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Home My WebLink About07 December 2018 ExpendituresCheck Number Vendor City State Check Date Description Amount 67339 A AND B PRODUCTIONS INC AMMON ID 12/21/2018 Assembly 400.00$ 2014806 AAA SEWER SERVICE IDAHO FALLS ID 1/11/2019 Admin Sewer Cleaning 780.00$ 900335271 ABBOTT, RACHEL IDAHO FALLS ID 12/20/2018 Payroll Expense 3,108.34$ 3001440 ABERCROMBIE, DEE L IDAHO FALLS ID 12/20/2018 Payroll Expense 297.36$ 2014721 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 12/7/2018 Nov Inv 24,852.31$ 2014807 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 1/11/2019 December Inv 20,802.36$ 900335690 ACOSTA, JHANYCE A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,297.73$ 2014808 ACOUSTIC SPECIALTIES INC POCATELLO ID 1/11/2019 Admin Breakroom Ceiling 3,500.00$ 900335220 ADAMS, CHRISTINA A AMMON ID 12/20/2018 Payroll Expense 5,174.25$ 3001371 ADAMS, CONNIE IDAHO FALLS ID 12/20/2018 Payroll Expense 659.69$ 900336190 ADAMS, KAREN G IDAHO FALLS ID 12/20/2018 Payroll Expense 1,121.08$ 900335542 ADAMS, MELISA D IDAHO FALLS ID 12/20/2018 Payroll Expense 1,002.67$ 900335419 ADE, STEPHANIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$ 900336309 ADELIZZI, ANTHONY A IDAHO FALLS ID 12/20/2018 Payroll Expense 587.62$ 900335873 AESCHBACHER, BROCK D RIGBY ID 12/20/2018 Payroll Expense 3,540.58$ 900335854 AESCHBACHER, TYSON L IDAHO FALLS ID 12/20/2018 Payroll Expense 2,915.92$ 2014722 AFFILIATES INC IDAHO FALLS ID 12/7/2018 Nov Inv 7,059.91$ 2014722 AFFILIATES INC IDAHO FALLS ID 12/7/2018 Nov Inv partial 385.00$ 2014809 AFFILIATES INC IDAHO FALLS ID 1/11/2019 December Inv 5,254.62$ 900335874 AHLERS, JAMES F IDAHO FALLS ID 12/20/2018 Payroll Expense 1,656.79$ 900335875 AHLERS, VICKIE R IDAHO FALLS ID 12/20/2018 Payroll Expense 1,258.02$ 900335691 AIKEN, HILARIE G IDAHO FALLS ID 12/20/2018 Payroll Expense 685.03$ 900336238 ALBERTSON, WHITNEY I RIGBY ID 12/20/2018 Payroll Expense 385.13$ 900335134 ALBISTON, MARGARET M IDAHO FALLS ID 12/20/2018 Payroll Expense 6,004.77$ 900335692 ALDER, WILLIAM J IONA ID 12/20/2018 Payroll Expense 4,516.67$ 64231 ALL AMERICAN SPORTS IDAHO FALLS ID 12/10/2018 cas of mat tape Equipment 240.00$ 64279 ALL AMERICAN SPORTS IDAHO FALLS ID 1/8/2019 State Shirts Swim Club 220.00$ 6056 ALL FOR KIDZ DBA-THE NED SHOW LYNNWOOD WA 12/19/2018 Ned's mindset YoYos 1,250.00$ 64288 ALL STAR PRINTCO/MANN PRINTWORKS, LLC IDAHO FALLS ID 1/10/2019 sweatshirts Senior Cls of 72.00$ 900335693 ALLEN, AMANDA L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,720.00$ 900334975 ALLEN, KARRIN S IDAHO FALLS ID 12/20/2018 Payroll Expense 4,608.34$ 900336367 ALLEN, MATTHEW D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,511.75$ 900336056 ALLEN, MATTHEW F IDAHO FALLS ID 12/20/2018 Payroll Expense 5,404.17$ 900335221 ALLEN, SHANNON A IDAHO FALLS ID 12/20/2018 Payroll Expense 792.81$ 900336310 ALLEN, SHAYLA M IDAHO FALLS ID 12/20/2018 Payroll Expense 162.05$ 900335589 ALLEN, STACEY M IDAHO FALLS ID 12/20/2018 Payroll Expense 113.42$ 900334976 ALLEN, VANCE M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,641.02$ 900335590 ALLISON, CARMA J IDAHO FALLS ID 12/20/2018 Payroll Expense 4,543.34$ 900335769 ALLISON, KATHRYN M IDAHO FALLS ID 12/20/2018 Payroll Expense 703.72$ 2014810 ALLPOINTS MILWAUKEE WI 1/11/2019 Kitchen Repair Parts 479.37$ Idaho Falls School District # 91 Expenditures December 2018 Page 1 Check Number Vendor City State Check Date Description Amount 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 96.80$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 7.96$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 88.17$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 7.96$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 96.80$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 7.96$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 35.11$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 35.11$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 35.11$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 39.36$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 37.98$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 37.98$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 39.42$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 33.33$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 30.69$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 34.53$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 31.54$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 31.54$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 31.54$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 41.55$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 48.33$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 43.11$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 30.31$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 26.97$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 26.71$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 40.40$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 40.40$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 54.23$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 37.87$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 38.24$ 2014811 ALSCO BLACKFOOT ID 1/11/2019 Laundry 37.87$ 900335073 ALVARADO, ASHLEY N IDAHO FALLS ID 12/20/2018 Payroll Expense 718.70$ 900335272 ALVARADO, LUIS M IDAHO FALLS ID 12/20/2018 Payroll Expense 2,512.22$ 900335074 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,164.11$ 900335694 AMBROCIO, ROSA H IDAHO FALLS ID 12/20/2018 Payroll Expense 1,379.26$ 2014748 AMERICAN FAMILY LIFE INS COLUMBUS GA 12/20/2018 Payroll accrual 178.71$ 2014748 AMERICAN FAMILY LIFE INS COLUMBUS GA 12/20/2018 Payroll accrual 1,866.76$ 2014749 AMERICAN FIDELITY OKLAHOMA CITY OK 12/20/2018 Payroll accrual 14,057.40$ 2014749 AMERICAN FIDELITY OKLAHOMA CITY OK 12/20/2018 Payroll accrual 10,648.04$ 2014749 AMERICAN FIDELITY OKLAHOMA CITY OK 12/20/2018 Payroll accrual 6,942.00$ 2014786 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 12/20/2018 Dec 2018 HSA 1,108.33$ 2014785 AMERICAN INSURANCE SERVICE IDAHO FALLS ID 12/20/2018 Dec 2018 Flex Adm Fee 976.50$ Page 2 Check Number Vendor City State Check Date Description Amount 900335317 ANDERSEN, BROOKE R IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$ 900335420 ANDERSON, ANGELA L IDAHO FALLS ID 12/20/2018 Payroll Expense 474.06$ 900335467 ANDERSON, GAYLENE H IDAHO FALLS ID 12/20/2018 Payroll Expense 4,733.13$ 900336239 ANDERSON, KATHERINE EM IDAHO FALLS ID 12/20/2018 Payroll Expense 475.69$ 900335273 ANDERSON, MALANE P IDAHO FALLS ID 12/20/2018 Payroll Expense 4,771.98$ 900335543 ANDERSON, NANCY L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$ 900335468 ANDERSON, STEVEN C IDAHO FALLS ID 12/20/2018 Payroll Expense 3,586.10$ 67335 ANDERSON, TAMRA IDAHO FALLS ID 12/14/2018 Reim Winco Popcorn 31.36$ 900335953 ANDERSON, TAMRA J IDAHO FALLS ID 12/20/2018 Payroll Expense 2,497.37$ 900335318 ANDREW, STEVEN W AMMON ID 12/20/2018 Payroll Expense 7,040.84$ 2014812 ANDREWS, AMANDA IDAHO FALLS ID 1/11/2019 11/1 - 12/20 mileage 29.61$ 3001365 ANDREWS, AMANDA E IDAHO FALLS ID 12/20/2018 Payroll Expense 3,272.84$ 900335695 ANDREWS, MARLA M RIGBY ID 12/20/2018 Payroll Expense 5,444.11$ 900335696 ANDRUS, JARED D CHUBBUCK ID 12/20/2018 Payroll Expense 3,033.34$ 900335591 ANDRUS, LESLIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 622.05$ 900335697 APPLONIE, DONA J RIGBY ID 12/20/2018 Payroll Expense 7,313.59$ 900335770 ARCHIBALD, JULIE K IDAHO FALLS ID 12/20/2018 Payroll Expense 3,009.92$ 2014813 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 1/11/2019 Eagle Rock Office Doors 1,033.95$ 2014813 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 1/11/2019 Temple View Door 6,060.25$ 2014813 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 1/11/2019 Skyline Door 6,578.95$ 900336057 ARMSTRONG, JAMES D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,194.07$ 900336191 ARMSTRONG, LISA J IDAHO FALLS ID 12/20/2018 Payroll Expense 4,973.49$ 900335169 ARTALEJO, DORA IDAHO FALLS ID 12/20/2018 Payroll Expense 3,287.22$ 900336192 ASPINALL, DARCY D SHELLEY ID 12/20/2018 Payroll Expense 4,608.34$ 900335855 ASTBURY, STEPHEN D AMMON ID 12/20/2018 Payroll Expense 2,883.20$ 900335319 ATKINSON, MARIANNE IDAHO FALLS ID 12/20/2018 Payroll Expense 793.03$ 900335771 ATNIP, AMY M IDAHO FALLS ID 12/20/2018 Payroll Expense 809.99$ 900335274 ATRIANO, ISABELLA A PINGREE ID 12/20/2018 Payroll Expense 3,108.34$ 900336368 ATWELL, SARAH J IDAHO FALLS ID 12/20/2018 Payroll Expense 124.50$ 900335075 AUGUSTUS, GRAY K IDAHO FALLS ID 12/20/2018 Payroll Expense 3,033.34$ 900335544 AUGUSTUS, KARI L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,275.00$ 900336058 AUSMUS, DOROTHY S IDAHO FALLS ID 12/20/2018 Payroll Expense 772.31$ 900335639 AYRES, MAGEN IDAHO FALLS ID 12/20/2018 Payroll Expense 618.76$ 900334977 BACHARACH, SHERRI L IDAHO FALLS ID 12/20/2018 Payroll Expense 2,392.49$ 67312 BACZUK, GREGG IDAHO FALLS ID 12/10/2018 San Antonio Conf. Meal Per 336.00$ 900335954 BACZUK, GREGG L IDAHO FALLS ID 12/20/2018 Payroll Expense 6,768.34$ 900336311 BACZUK, KARISA IDAHO FALLS ID 12/20/2018 Payroll Expense 187.79$ 900334978 BAHR, SHAYNA J IDAHO FALLS ID 12/20/2018 Payroll Expense 2,407.19$ 900335545 BAILEY, TAMARA L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,050.00$ 900336266 BAIRD, SAMUEL A RIGBY ID 12/20/2018 Payroll Expense 5,765.18$ 900335772 BAKER, HALEY A IDAHO FALLS ID 12/20/2018 Payroll Expense 5,221.67$ 900335076 BAKER, RAE LYNN IDAHO FALLS ID 12/20/2018 Payroll Expense 4,883.34$ Page 3 Check Number Vendor City State Check Date Description Amount 900335876 BALL, BRAD L AMMON ID 12/20/2018 Payroll Expense 1,803.83$ 900335320 BALL, MELISSA L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,348.07$ 900335877 BALLARD, KATHY JO IDAHO FALLS ID 12/20/2018 Payroll Expense 2,060.88$ 900336059 BALLINGER, MOLLY F IDAHO FALLS ID 12/20/2018 Payroll Expense 1,169.83$ 900336060 BALLINGER, ROBERT Z IDAHO FALLS ID 12/20/2018 Payroll Expense 3,663.25$ 900335878 BANOS-PENA, ENRIQUE IDAHO FALLS ID 12/20/2018 Payroll Expense 995.01$ 900334979 BARBER, SANDY J AMMON ID 12/20/2018 Payroll Expense 4,551.42$ 900335170 BARLOW, GLENDA L IDAHO FALLS ID 12/20/2018 Payroll Expense 2,324.62$ 6057 BARNES & NOBLE INC NEW YORK NY 12/19/2018 B & N gift card for student 35.00$ 2014814 BARNES & NOBLE INC ATLANTA GA 1/11/2019 Gret Willey-IFHS-11th & 12th 2,469.74$ 900335698 BARNES, KRISTINE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,947.81$ 900335699 BARNES, NICHOLAS M RIGBY ID 12/20/2018 Payroll Expense 4,210.00$ 900335879 BARNES, SHANTELL IDAHO FALLS ID 12/20/2018 Payroll Expense 1,099.76$ 900336273 BARRAZA, IRA D IDAHO FALLS ID 12/20/2018 Payroll Expense 262.48$ 900335880 BARRETT, GARY R IDAHO FALLS ID 12/20/2018 Payroll Expense 1,826.52$ 900334980 BARRETT, STACEY ANN IDAHO FALLS ID 12/20/2018 Payroll Expense 6,773.27$ 900335469 BARTLE, JULIE C IDAHO FALLS ID 12/20/2018 Payroll Expense 5,121.98$ 900335881 BARTLEY, KENNETH D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,417.84$ 900336312 BASS, KAREN A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,089.57$ 900335955 BATALDEN, KRISTINA B IDAHO FALLS ID 12/20/2018 Payroll Expense 5,822.95$ 900335470 BATCHELOR, AMANDA R IDAHO FALLS ID 12/20/2018 Payroll Expense 943.93$ 2014815 BATEMAN-HALL INC IDAHO FALLS ID 1/11/2019 Elementary Access Control 134,614.71$ 900336240 BATES, MARIA V AMMON ID 12/20/2018 Payroll Expense 35.00$ 900334981 BEAN, MICHEL G IDAHO FALLS ID 12/20/2018 Payroll Expense 2,958.26$ 900335421 BEARD, DEBRA IDAHO FALLS ID 12/20/2018 Payroll Expense 3,679.17$ 3001408 BEASTON, SHAWN L IDAHO FALLS ID 12/20/2018 Payroll Expense 90.63$ 3001414 BEATY, MARVIN IDAHO FALLS ID 12/20/2018 Payroll Expense 20.00$ 900335956 BECK, AMY Y IDAHO FALLS ID 12/20/2018 Payroll Expense 3,875.00$ 900335957 BECK, REBECCA M AMMON ID 12/20/2018 Payroll Expense 4,036.68$ 900335640 BECK, SHERI IDAHO FALLS ID 12/20/2018 Payroll Expense 5,191.67$ 900335471 BECKVOLD, MIKELANN AMMON ID 12/20/2018 Payroll Expense 585.43$ 900336313 BELGER, SUZANNE J IDAHO FALLS ID 12/20/2018 Payroll Expense 226.21$ 900335546 BELL, KAITLIN L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,691.67$ 900335222 BELL, REBEKAH IDAHO FALLS ID 12/20/2018 Payroll Expense 3,470.84$ 900335547 BELNAP, KIMBERLY IDAHO FALLS ID 12/20/2018 Payroll Expense 528.61$ 900334982 BENNETT, JANELLE W ST ANTHONY ID 12/20/2018 Payroll Expense 5,133.34$ 900334983 BENNETT, SPENCER W IDAHO FALLS ID 12/20/2018 Payroll Expense 2,148.21$ 900335958 BENNETT, STEVEN T POCATELLO ID 12/20/2018 Payroll Expense 1,239.98$ 900336241 BENNETT, VICTOR T POCATELLO ID 12/20/2018 Payroll Expense 6,506.94$ 900335422 BENSON, ANDREW A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,375.00$ 900335135 BERENT, TAYLOR M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,341.67$ 900335959 BERGER, SCOTT IDAHO FALLS ID 12/20/2018 Payroll Expense 5,866.58$ Page 4 Check Number Vendor City State Check Date Description Amount 900335592 BERGGREN, KATHRYN E IDAHO FALLS ID 12/20/2018 Payroll Expense 572.84$ 900335700 BEUS, REBECCA J REXBURG ID 12/20/2018 Payroll Expense 3,033.34$ 900336242 BIALAS, KRISTY A IDAHO FALLS ID 12/20/2018 Payroll Expense 356.63$ 900335275 BIGLEY, BAILEE M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,437.63$ 900336193 BIHLER, KATHERINE E IDAHO FALLS ID 12/20/2018 Payroll Expense 3,679.17$ 900335423 BILLINGS, SARA R IDAHO FALLS ID 12/20/2018 Payroll Expense 4,306.82$ 900335472 BILLMAN, AMANDA IDAHO FALLS ID 12/20/2018 Payroll Expense 780.51$ 2014816 BIMBO BAKERIES USA BOSTON MA 1/11/2019 FOOD ITEMS-BREAD 1,265.07$ 900334984 BINGHAM, BILL F IDAHO FALLS ID 12/20/2018 Payroll Expense 2,296.00$ 900334985 BINGHAM, DANIEL T IDAHO FALLS ID 12/20/2018 Payroll Expense 3,520.30$ 900335473 BINGHAM, MARCIA M AMMON ID 12/20/2018 Payroll Expense 5,324.24$ 900335223 BINGHAM, MONICA D IDAHO FALLS ID 12/20/2018 Payroll Expense 1,059.45$ 900334986 BINGHAM, TAMARA L SHELLEY ID 12/20/2018 Payroll Expense 3,825.92$ 2014759 BINGHAM, TIFFANY SHELLEY ID 12/19/2018 Reimbursement for CIA Tour 6.00$ 900336369 BINGHAM, TIFFANY M SHELLEY ID 12/20/2018 Payroll Expense 2,257.66$ 3001372 BIRCH, LORI M IDAHO FALLS ID 12/20/2018 Payroll Expense 943.80$ 900335701 BIRCH, NICHOLAS D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,214.59$ 900335077 BIRCH, YOLANDA N RIGBY ID 12/20/2018 Payroll Expense 1,216.41$ 900336061 BIRD, JEREMY T IDAHO FALLS ID 12/20/2018 Payroll Expense 4,783.34$ 900336194 BIRKINBINE, LINDA IDAHO FALLS ID 12/20/2018 Payroll Expense 3,033.34$ 900336314 BISHOP, TAMERA LYNN IDAHO FALLS ID 12/20/2018 Payroll Expense 736.34$ 900336274 BJORNSON, BENJAMIN S IDAHO FALLS ID 12/20/2018 Payroll Expense 15.83$ 900336370 BLACK, BARRY G IDAHO FALLS ID 12/20/2018 Payroll Expense 176.95$ 900336062 BLACK, CAMI C IDAHO FALLS ID 12/20/2018 Payroll Expense 641.15$ 2014792 BLACK, NATALIE IDAHO FALLS ID 1/9/2019 Per Diem for trip on 1/9/19 190.00$ 900336063 BLACK, NATALIE B IDAHO FALLS ID 12/20/2018 Payroll Expense 2,970.59$ 900334987 BLAKE, BRUCE H IDAHO FALLS ID 12/20/2018 Payroll Expense 5,664.16$ 900335424 BLAKELY, JONI L AMMON ID 12/20/2018 Payroll Expense 4,225.00$ 900335224 BLANCH, RACHEL L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,772.92$ 3001441 BLANK, LINDA M IDAHO FALLS ID 12/20/2018 Payroll Expense 105.89$ 900335171 BLATTER, ALISON J AMMON ID 12/20/2018 Payroll Expense 4,132.92$ 900335371 BLOOM, JUDY D IDAHO FALLS ID 12/20/2018 Payroll Expense 4,313.64$ 2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual (16.72)$ 2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual (587.58)$ 2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual (16.72)$ 2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual (587.58)$ 2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual 16.72$ 2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual 587.58$ 2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual 16.72$ 2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual 587.58$ 2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual 16.72$ 2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual 94,623.98$ Page 5 Check Number Vendor City State Check Date Description Amount 2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual 17,624.27$ 2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual 125,561.72$ 2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual 292,509.13$ 2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Payroll accrual 21,572.58$ 2014802 BLUE CROSS OF IDAHO BOISE ID 1/11/2019 Wellness Fee - January 2019 60.00$ 900334988 BODILY, ERIC H AMMON ID 12/20/2018 Payroll Expense 7,264.49$ 2014734 BOLAND, GEORGE IDAHO FALLS ID 12/12/2018 12/13 - 12/15 travel - Idaho 126.00$ 900334989 BOLAND, GEORGE P IDAHO FALLS ID 12/20/2018 Payroll Expense 12,398.31$ 2014783 BONNEVILLE COUNTY IDAHO FALLS ID 12/20/2018 Payroll accrual 676.48$ 2014783 BONNEVILLE COUNTY IDAHO FALLS ID 12/20/2018 Payroll accrual 421.41$ 2014817 BONNEVILLE COUNTY IDAHO FALLS ID 1/11/2019 Tickets 666394 Erickson Freon 15.00$ 64245 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 12/13/2018 Entry fee JV wrestling 175.00$ 64245 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 12/13/2018 Entry Fee Varsity Wrestling 325.00$ 64289 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 1/10/2019 Entry Fee Debate 247.00$ 900336268 BONNEY, DANNA L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,133.02$ 900335960 BOOTH, JEFFREY AARON IDAHO FALLS ID 12/20/2018 Payroll Expense 2,834.91$ 900336195 BOOTH, SAMANTHA L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,992.09$ 900335961 BORG, MIRANDA A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,183.34$ 900335136 BORGES, RACHELLE IDAHO FALLS ID 12/20/2018 Payroll Expense 3,679.17$ 900335702 BORRESEN, HOLLY IDAHO FALLS ID 12/20/2018 Payroll Expense 1,846.48$ 900335321 BOSTIC, CHRISTINE M RIGBY ID 12/20/2018 Payroll Expense 2,027.92$ 900334990 BOSTIC, SARENA S IDAHO FALLS ID 12/20/2018 Payroll Expense 2,180.41$ 900336167 BOURGEOIS, KRISTI K IDAHO FALLS ID 12/20/2018 Payroll Expense 4,783.34$ 900335962 BOWMAN, CASSIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 2,388.06$ 64266 BOWNET SPORTS CAMARILLO CA 1/8/2019 Equipment Girls Softball 504.92$ 900335882 BOYD, PAULA K IDAHO FALLS ID 12/20/2018 Payroll Expense 929.16$ 900335372 BOYINGTON, ERIN E IDAHO FALLS ID 12/20/2018 Payroll Expense 3,800.99$ 900335373 BOYINGTON, GABRIELLE E IDAHO FALLS ID 12/20/2018 Payroll Expense 314.14$ 3001442 BOYLE, CHRISTINE M IDAHO FALLS ID 12/20/2018 Payroll Expense 222.85$ 900335773 BRAASTAD, CASEY A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,236.17$ 900335774 BRACKETT, LORI D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,432.17$ 900335883 BRADLEY, LINDA D IDAHO FALLS ID 12/20/2018 Payroll Expense 2,055.02$ 900335474 BRADLEY, NATTALIE RIGBY ID 12/20/2018 Payroll Expense 1,269.56$ 900336064 BRADLEY, SUSAN A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,100.00$ 900335775 BRAIDEN, CHRISTINA M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,196.53$ 900336168 BRAIDEN, TAUNA L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,130.76$ 900335548 BRANDSTETTER, TRACY C IDAHO FALLS ID 12/20/2018 Payroll Expense 4,441.67$ 3001443 BRANSON, AMY L IDAHO FALLS ID 12/20/2018 Payroll Expense 58.95$ 3001409 BREFFLE, FAITH M IDAHO FALLS ID 12/20/2018 Payroll Expense 90.63$ 900335475 BREWSTER, NATASHA ANN IDAHO FALLS ID 12/20/2018 Payroll Expense 1,008.04$ 900335963 BRIAN, AUBREY O IDAHO FALLS ID 12/20/2018 Payroll Expense 3,977.59$ 900336065 BRIDGES, JOHN R IDAHO FALLS ID 12/20/2018 Payroll Expense 5,436.74$ Page 6 Check Number Vendor City State Check Date Description Amount 900335322 BRIDGES, TERESA D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,769.17$ 900335323 BRIGGS, MELISSA P IDAHO FALLS ID 12/20/2018 Payroll Expense 4,883.34$ 900335276 BRIGHT, CORTNEY L IDAHO FALLS ID 12/20/2018 Payroll Expense 583.73$ 900335776 BRIGHTON, ERIKA L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,509.21$ 900335078 BRINTON, SARA L IDAHO FALLS ID 12/20/2018 Payroll Expense 925.48$ 900336169 BRISTOL, CHANTEL C IDAHO FALLS ID 12/20/2018 Payroll Expense 2,361.94$ 900336170 BRISTOL, COLLENE J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,265.92$ 900336171 BRISTOL, MELISSA K IDAHO FALLS ID 12/20/2018 Payroll Expense 1,044.13$ 900334991 BROOKS, BARBARA IDAHO FALLS ID 12/20/2018 Payroll Expense 1,498.77$ 900335374 BROUGHTON, ANN L IDAHO FALLS ID 12/20/2018 Payroll Expense 641.31$ 900336275 BROWN, LINDA KAY IONA ID 12/20/2018 Payroll Expense 137.71$ 900335225 BROWN, RHONDA S AMMON ID 12/20/2018 Payroll Expense 4,973.49$ 900334992 BROWN, WYO TODD IDAHO FALLS ID 12/20/2018 Payroll Expense 6,741.42$ 900335593 BROWNING, SARAH K IDAHO FALLS ID 12/20/2018 Payroll Expense 4,125.00$ 900335777 BRUNER, JULIETTE A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,471.64$ 900336357 BRUNSON, CARALENA IDAHO FALLS ID 12/20/2018 Payroll Expense 93.15$ 900336276 BRUNSTETTER, PAUL J AMMON ID 12/20/2018 Payroll Expense 270.00$ 64246 BSN SPORTS DALLAS TX 12/13/2018 uniforms Boys BB Club 111.99$ 64246 BSN SPORTS DALLAS TX 12/13/2018 Uniforms Boys BB Club 1,538.52$ 64253 BSN SPORTS DALLAS TX 12/17/2018 travel jackets BBB Club 598.40$ 64267 BSN SPORTS DALLAS TX 1/8/2019 travel jackets BBB Club 837.75$ 64267 BSN SPORTS DALLAS TX 1/8/2019 Shirts HCC 554.29$ 67347 BSN SPORTS DALLAS TX 1/10/2019 Sales Order 300382230 Gregg 727.56$ 900336066 BULL, JASON W IDAHO FALLS ID 12/20/2018 Payroll Expense 6,177.01$ 900335549 BURGAN, CHANDRA M IDAHO FALLS ID 12/20/2018 Payroll Expense 638.92$ 900335277 BURGER, JILENE G IDAHO FALLS ID 12/20/2018 Payroll Expense 375.54$ 900335324 BURGESS, TERRELL M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,664.76$ 900335226 BURGGRAF, KATHRYN IDAHO FALLS ID 12/20/2018 Payroll Expense 412.44$ 900336315 BURNS, KRISTEN A IDAHO FALLS ID 12/20/2018 Payroll Expense 367.64$ 900335227 BURNSIDE, KATHERINE E IDAHO FALLS ID 12/20/2018 Payroll Expense 1,070.73$ 900335172 BURST, SHARON J AMMON ID 12/20/2018 Payroll Expense 773.17$ 900335278 BURT, DEBORAH G IDAHO FALLS ID 12/20/2018 Payroll Expense 1,253.30$ 900335641 BURTON, EVA V IDAHO FALLS ID 12/20/2018 Payroll Expense 4,608.34$ 900334993 BURTON, JENNIFER A SHELLEY ID 12/20/2018 Payroll Expense 4,005.77$ 900335476 BURTON, MARDELL T IDAHO FALLS ID 12/20/2018 Payroll Expense 511.79$ 900336067 BUSBY, HEATHER A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,002.86$ 900335375 BUSCH, EMILY R IDAHO FALLS ID 12/20/2018 Payroll Expense 1,384.39$ 900336172 BUSCH, ROBIN L IDAHO FALLS ID 12/20/2018 Payroll Expense 8,124.49$ 900335964 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,798.34$ 2014818 BUSINESS INTERIORS OF IDAHO, INC BOISE ID 1/11/2019 Office Furniture 13,268.65$ 2014818 BUSINESS INTERIORS OF IDAHO, INC BOISE ID 1/11/2019 Business Interiors of 10,444.85$ 64232 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 12/10/2018 Additional dues BPA Club 25.00$ Page 7 Check Number Vendor City State Check Date Description Amount 67313 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 12/10/2018 Dues 125.00$ 67321 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 12/12/2018 Dues 25.00$ 64283 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 1/8/2019 Grant Barfuss BPA Club 25.00$ 900335856 BUTLER, LARRAINE D AMMON ID 12/20/2018 Payroll Expense 4,035.99$ 900336358 BUTLER, RICK C AMMON ID 12/20/2018 Payroll Expense 81.02$ 900335703 BUYS, COURTNEY L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,273.99$ 2014819 BUYS, SUSAN IDAHO FALLS ID 1/11/2019 11/1 - 12/13 mileage 29.74$ 900335477 BUYS, SUSAN J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,853.14$ 900335079 BUZARD, AMY IDAHO FALLS ID 12/20/2018 Payroll Expense 666.32$ 900335704 BUZARD, BRETT C IDAHO FALLS ID 12/20/2018 Payroll Expense 3,743.57$ 900335279 BYBEE, KRISTIN R IDAHO FALLS ID 12/20/2018 Payroll Expense 283.49$ 900334994 BYERLY, DARRELL L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,438.27$ 900335705 BYERS, MARK A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,821.84$ 900335376 BYERS, SHANNON F IDAHO FALLS ID 12/20/2018 Payroll Expense 4,783.34$ 900336196 BYRD, AMANDA R IDAHO FALLS ID 12/20/2018 Payroll Expense 4,432.09$ 900335550 BYRD, MARK A IDAHO FALLS ID 12/20/2018 Payroll Expense 5,001.25$ 900334995 BYRNES, PATRICK M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,154.38$ 900335080 BYRON, RUTH C IDAHO FALLS ID 12/20/2018 Payroll Expense 5,116.67$ 64268 C & L PRINTING IDAHO FALLS ID 1/8/2019 Supplies Counseling 180.00$ 64292 C & L PRINTING IDAHO FALLS ID 1/11/2019 Office requests for Students 90.00$ 2014820 CACHE VALLEY BATTERY INC LOGAN UT 1/11/2019 warehouse re-stock 378.00$ 2014760 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMENTOCA 12/19/2018 Dec 2018 Garn M.J. SS 202.92$ 900335884 CALLANTINE, VICTORIA S IDAHO FALLS ID 12/20/2018 Payroll Expense 1,621.24$ 900335137 CAMERON, JORDAN L REXBURG ID 12/20/2018 Payroll Expense 7,165.50$ 900335325 CAMMACK, LISA J IDAHO FALLS ID 12/20/2018 Payroll Expense 554.10$ 900335594 CAMPBELL, ASHLEY L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,260.00$ 900335706 CAMPBELL, DANIEL R IDAHO FALLS ID 12/20/2018 Payroll Expense 5,455.16$ 3001444 CAMPBELL, JYLISHA M IDAHO FALLS ID 12/20/2018 Payroll Expense 69.95$ 900335707 CAMPBELL, MORGAN IDAHO FALLS ID 12/20/2018 Payroll Expense 3,470.84$ 3001397 CAMPBELL, ROY L IDAHO FALLS ID 12/20/2018 Payroll Expense 937.99$ 900335885 CAMPBELL, SHANNON K IDAHO FALLS ID 12/20/2018 Payroll Expense 1,257.55$ 900335708 CAMPBELL, SHERYL L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,256.67$ 2014723 CANDICE JOANN PERRY RIGBY ID 12/7/2018 November Inv 1,770.00$ 2014821 CANDICE JOANN PERRY RIGBY ID 1/11/2019 December Inv 1,500.00$ 64249 CANNON, CAMREN IDAHO FALLS ID 12/14/2018 Reimburse Junior Class adopt 34.31$ 900335709 CANNON, JEFFREY E IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$ 900335377 CAPP, REBECCA J AMMON ID 12/20/2018 Payroll Expense 997.32$ 2014822 CARDWELL, MICHAEL IDAHO FALLS ID 1/11/2019 Martial Art Lessons 300.00$ 900335642 CARLEN, SHAWNA AMMON ID 12/20/2018 Payroll Expense 509.40$ 900335886 CARLSON, DAVID W IDAHO FALLS ID 12/20/2018 Payroll Expense 1,913.58$ 900335778 CARLSON, GREGORY L LEWISVILLE ID 12/20/2018 Payroll Expense 2,905.70$ 900334996 CARLSON, TAMARA E AMMON ID 12/20/2018 Payroll Expense 2,459.29$ Page 8 Check Number Vendor City State Check Date Description Amount 900335378 CARNAHAN, JORDAN K IDAHO FALLS ID 12/20/2018 Payroll Expense 3,373.99$ 900335478 CARON, LIZBETH ANNE RIRIE ID 12/20/2018 Payroll Expense 760.23$ 900335779 CARRILLO, YVETTE G AMMON ID 12/20/2018 Payroll Expense 691.45$ 900335379 CARROLL, BARBARA J IDAHO FALLS ID 12/20/2018 Payroll Expense 5,324.24$ 900335280 CARTER, DEBRA K SHELLEY ID 12/20/2018 Payroll Expense 503.44$ 900335780 CARVO, DANA M IDAHO FALLS ID 12/20/2018 Payroll Expense 828.54$ 3001430 CASAGRANDE, LYNDA ANDERSON IDAHO FALLS ID 12/20/2018 Payroll Expense 56.28$ 900335551 CASPER, CAROL A IDAHO FALLS ID 12/20/2018 Payroll Expense 5,198.49$ 900335552 CASSIDY, KATHLEEN R IDAHO FALLS ID 12/20/2018 Payroll Expense 5,033.34$ 900335326 CATLIN, ANGELLA J IONA ID 12/20/2018 Payroll Expense 3,427.66$ 900336316 CAUDLE, CYNTHIA JO IDAHO FALLS ID 12/20/2018 Payroll Expense 707.83$ 900335887 CAUDLE, WILLIAM E IDAHO FALLS ID 12/20/2018 Payroll Expense 1,157.18$ 2014823 CAXTON PRINTERS LTD CALDWELL ID 1/11/2019 EDK Instructional Card Kits 582.40$ 2014824 CELEBRATION SPEECH OF IDAHO AMMON ID 1/11/2019 December Inv 1,056.25$ 2014796 CENTURY LINK BUSINESS SERV PHOENIX AZ 1/9/2019 Account # 86717186 39.61$ 2014796 CENTURY LINK BUSINESS SERV PHOENIX AZ 1/9/2019 Account # 86665615 13.33$ 900335857 CHADWICK, KIRK RIRIE ID 12/20/2018 Payroll Expense 4,385.74$ 900335858 CHAFFEE, KENT L RIGBY ID 12/20/2018 Payroll Expense 4,737.95$ 900335710 CHAFFIN, JANELLE G IDAHO FALLS ID 12/20/2018 Payroll Expense 4,891.67$ 900336317 CHAMBERS, ANDREA G IDAHO FALLS ID 12/20/2018 Payroll Expense 147.60$ 900335425 CHANDLER, STACY M IDAHO FALLS ID 12/20/2018 Payroll Expense 844.21$ 900335327 CHAPMAN, MASON E IDAHO FALLS ID 12/20/2018 Payroll Expense 466.10$ 900335380 CHAPMAN, STACIE M IDAHO FALLS ID 12/20/2018 Payroll Expense 2,393.95$ 900335888 CHAPMAN, WENDY IDAHO FALLS ID 12/20/2018 Payroll Expense 1,125.45$ 900335711 CHAVEZ, ITZEL G IDAHO FALLS ID 12/20/2018 Payroll Expense 1,436.70$ 900334998 CHAVEZ, MARIA D IDAHO FALLS ID 12/20/2018 Payroll Expense 2,803.19$ 900335381 CHENEY, BRANDI M IDAHO FALLS ID 12/20/2018 Payroll Expense 835.21$ 900335382 CHENEY, TAMARA S IDAHO FALLS ID 12/20/2018 Payroll Expense 1,690.60$ 900334999 CHERRY, SARAH R IDAHO FALLS ID 12/20/2018 Payroll Expense 5,133.34$ 2014825 CHESBRO MUSIC COMPANY IDAHO FALLS ID 1/11/2019 Open P.O. for Chesbros for 32.50$ 900336197 CHESTNUT, AMANDA L IDAHO FALLS ID 12/20/2018 Payroll Expense 755.84$ 2014761 CHIDESTER, REBECCA IDAHO FALLS ID 12/19/2018 Recertification Tuition 1,341.00$ 900336173 CHIDESTER, REBECCA D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,791.34$ 2014787 CHILDERS, SARAH IDAHO FALLS ID 12/20/2018 Reimbursement 119.99$ 900335383 CHILDERS, SARAH A IDAHO FALLS ID 12/20/2018 Payroll Expense 7,040.67$ 900335965 CHILDS, LESLIE RIGBY ID 12/20/2018 Payroll Expense 1,336.56$ 900336068 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 12/20/2018 Payroll Expense 4,991.67$ 900335138 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 12/20/2018 Payroll Expense 721.97$ 900335781 CHRISTENSEN, KELCEE S AMMON ID 12/20/2018 Payroll Expense 3,905.75$ 900335000 CHRISTENSEN, KILEY N AMMON ID 12/20/2018 Payroll Expense 1,384.73$ 900335553 CHRISTENSEN, WENDEE D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$ 900335712 CHRISTENSON, JENNIFER L REXBURG ID 12/20/2018 Payroll Expense 4,911.72$ Page 9 Check Number Vendor City State Check Date Description Amount 900336371 CHRISTENSON, STACEY L IDAHO FALLS ID 12/20/2018 Payroll Expense 786.67$ 900335328 CHURCHILL, ERIN M IDAHO FALLS ID 12/20/2018 Payroll Expense 625.83$ 67314 CIRCLE OF LOVE REXBURG ID 12/10/2018 Tux Shirts 90.00$ 900335001 CISNEROS MONTOYA, YULA IDAHO FALLS ID 12/20/2018 Payroll Expense 1,667.76$ 67315 CITY OF IDAHO FALLS IDAHO FALLS ID 12/10/2018 Oct 2018 Pool Fees 485.10$ 67315 CITY OF IDAHO FALLS IDAHO FALLS ID 12/10/2018 Timing System Maintenance Fee 175.00$ 2014746 CITY OF IDAHO FALLS IDAHO FALLS ID 12/12/2018 Utilities payment - minimum 7.35$ 2014826 CITY OF IDAHO FALLS IDAHO FALLS ID 1/11/2019 March - June 2018 school 50,209.59$ 900335713 CLAPP, LAURIE A AMMON ID 12/20/2018 Payroll Expense 3,344.34$ 900336198 CLARK, CASADY J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,213.34$ 900335889 CLARK, KRISTEN M IDAHO FALLS ID 12/20/2018 Payroll Expense 2,111.85$ 900335554 CLARK, MICHELLE A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,266.25$ 900335228 CLARK, NICOLE IDAHO FALLS ID 12/20/2018 Payroll Expense 3,112.50$ 67322 CLARK, SYDNIE IDAHO FALLS ID 12/12/2018 NAF Scholarship 2018 870.00$ 900335966 CLAVER, CHANDRA JUANITA IONA ID 12/20/2018 Payroll Expense 2,075.55$ 900335967 CLAXTON, STEVIE N AMMON ID 12/20/2018 Payroll Expense 3,593.34$ 900336069 CLAY, DAVID IDAHO FALLS ID 12/20/2018 Payroll Expense 3,524.34$ 900335782 CLEMENTS, SHERRY A AMMON ID 12/20/2018 Payroll Expense 2,192.38$ 900336070 CLEVELAND, JODI M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,164.66$ 900336353 CLEVERLY, MARIE S IDAHO FALLS ID 12/20/2018 Payroll Expense 272.78$ 900335890 CLEVERLY, MICHELLE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,300.00$ 900336269 CLIFFORD, DEREK K AMMON ID 12/20/2018 Payroll Expense 16.65$ 2014827 CLIMA-TECH CORPORATION BOISE ID 1/11/2019 Transportation ALC 700.00$ 900335329 CLYDE, CARRIE T IDAHO FALLS ID 12/20/2018 Payroll Expense 2,376.00$ 64260 COATES, KEISHUN IONA ID 12/18/2018 reimburse team dinner TJ 106.05$ 3001452 COATES, KEISHUN L IONA ID 12/20/2018 Payroll Expense 385.13$ 900335783 COBBLEY, JACKIE RIGBY ID 12/20/2018 Payroll Expense 5,156.67$ 900336277 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 12/20/2018 Payroll Expense 234.74$ 3001388 COFFIN, DARCY K IDAHO FALLS ID 12/20/2018 Payroll Expense 426.59$ 900335139 COGGINS, JORDAN L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$ 900336071 COLE, BECKY A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$ 900335081 COLE, MICHAEL E REXBURG ID 12/20/2018 Payroll Expense 2,286.81$ 900335002 COLE, SHARON L IDAHO FALLS ID 12/20/2018 Payroll Expense 2,367.14$ 900335784 COLES, TRAVIS K RIGBY ID 12/20/2018 Payroll Expense 3,545.84$ 64269 COLUMBIA HIGH SCHOOL NAMPA ID 1/8/2019 entry Rollie Lane Wrestling 350.00$ 67348 COLUMBIA HIGH SCHOOL NAMPA ID 1/10/2019 Skyline Wrestling Entry Fee 250.00$ 900336318 COMSTOCK, DANIEL T AMMON ID 12/20/2018 Payroll Expense 189.90$ 900336270 CONDIT, MARY E IDAHO FALLS ID 12/20/2018 Payroll Expense 193.99$ 64250 CONLEY, ERIN IDAHO FALLS ID 12/14/2018 Reimburse Freshman Float 28.81$ 2014828 CONRAD & BISCHOFF INC IDAHO FALLS ID 1/11/2019 Bulk blended Diesel 5,663.70$ 2014828 CONRAD & BISCHOFF INC IDAHO FALLS ID 1/11/2019 Bulk blended Diesel 13,215.30$ 2014828 CONRAD & BISCHOFF INC IDAHO FALLS ID 1/11/2019 Bulk Unleaded fuel 6,702.50$ Page 10 Check Number Vendor City State Check Date Description Amount 900335595 CONSTANTINO, MARY J IDAHO FALLS ID 12/20/2018 Payroll Expense 72.36$ 900335714 CONTOR, JACOB G POCATELLO ID 12/20/2018 Payroll Expense 3,108.34$ 900336243 CONTOR, JESSICA A IDAHO FALLS ID 12/20/2018 Payroll Expense 285.30$ 900336072 CONTOR, ROURK C POCATELLO ID 12/20/2018 Payroll Expense 3,112.50$ 2014829 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 1/11/2019 Hawthorne - Genetec 24,829.02$ 2014829 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 1/11/2019 Linden Park - Genetec 22,592.19$ 2014829 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 1/11/2019 Bunker - Genetec 20,440.62$ 3001463 COOK, DAWNA D IDAHO FALLS ID 12/20/2018 Payroll Expense 621.86$ 900336354 COOK, DAWNA D IDAHO FALLS ID 12/20/2018 Payroll Expense 248.95$ 900335003 COOK, JEFFREY S IDAHO FALLS ID 12/20/2018 Payroll Expense 3,966.36$ 2014797 COOK, KORBIN IDAHO FALLS ID 1/9/2019 School Culture/Comm Relations 1,341.00$ 900336174 COOK, KORBIN C IDAHO FALLS ID 12/20/2018 Payroll Expense 4,246.98$ 900335968 COOK, MICHELLE JB IDAHO FALLS ID 12/20/2018 Payroll Expense 5,035.09$ 900335785 COOK, NICOLE IDAHO FALLS ID 12/20/2018 Payroll Expense 702.50$ 900336073 COOK, RYAN D IDAHO FALLS ID 12/20/2018 Payroll Expense 5,034.01$ 900335173 COOK, STACEE R IDAHO FALLS ID 12/20/2018 Payroll Expense 958.46$ 900335174 COOK, TEREA M IDAHO FALLS ID 12/20/2018 Payroll Expense 653.60$ 3001384 COOPER, DEANN R IDAHO FALLS ID 12/20/2018 Payroll Expense 40.77$ 900335004 COOPER, STEPHANIE L IONA ID 12/20/2018 Payroll Expense 1,266.07$ 900335969 CORNISH, CLINT R IDAHO FALLS ID 12/20/2018 Payroll Expense 5,278.93$ 201800008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2018 Credit Card Payment AP 5,486.19$ 201800008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2018 Credit Card Payment AP 32,566.75$ 201800008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2018 Credit Card Payment AP 128,191.65$ 201800008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2018 Credit Card Payment AP 36,602.94$ 201800008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2018 Credit Card Payment AP 18,877.63$ 201800008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2018 Credit Card Payment AP 4,422.69$ 201800008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2018 Credit Card Payment AP 2,920.62$ 201800008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2018 Adjustment for P-cards Pulled (1,634.23)$ 201800008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2018 Credit Card Payment AP 2,983.36$ 201800008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2018 Credit Card Payment AP 1,192.04$ 900335715 CORTEZ, LUCIA IDAHO FALLS ID 12/20/2018 Payroll Expense 519.50$ 900335426 CORTEZ, MARIA E IONA ID 12/20/2018 Payroll Expense 4,783.34$ 900336319 COSIO-MARTINEZ, ELVA IDAHO FALLS ID 12/20/2018 Payroll Expense 76.80$ 900336267 COTTLE, JAMIE M RIRIE ID 12/20/2018 Payroll Expense 1,314.00$ 900335005 COTTRELL, JERIMIAH P IDAHO FALLS ID 12/20/2018 Payroll Expense 1,854.61$ 900335479 COUCH, NICOLE S SHELLEY ID 12/20/2018 Payroll Expense 475.27$ 900335330 COUCH, ROSALYN R IDAHO FALLS ID 12/20/2018 Payroll Expense 5,116.67$ 900335006 COUGHENOUR, KELLY D IDAHO FALLS ID 12/20/2018 Payroll Expense 9,364.07$ 900336244 COULSTON, NATALIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 803.50$ 900335140 COVERSTONE, NICOLE L IDAHO FALLS ID 12/20/2018 Payroll Expense 918.21$ 3001395 COVERT, CONNIE J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,523.93$ 900335786 COX, CONNIE M AMMON ID 12/20/2018 Payroll Expense 5,033.34$ Page 11 Check Number Vendor City State Check Date Description Amount 900335891 CRAIN, JOSHUA A SHELLEY ID 12/20/2018 Payroll Expense 1,145.25$ 900335643 CREAGER, NOELIA M IDAHO FALLS ID 12/20/2018 Payroll Expense 557.80$ 900336199 CROFT, AMIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,891.67$ 900335716 CROFT, BARBARA F IDAHO FALLS ID 12/20/2018 Payroll Expense 4,783.34$ 900335644 CROSS, JUDY G IDAHO FALLS ID 12/20/2018 Payroll Expense 1,157.26$ 900335229 CROSSAN, YVONNE M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,523.49$ 900335970 CROSSER, TARAH N IDAHO FALLS ID 12/20/2018 Payroll Expense 3,992.09$ 67340 CROUCH, HEIDI AMMON ID 12/21/2018 Reim for Sams Club Ham 97.35$ 900335971 CROUCH, HEIDI J AMMON ID 12/20/2018 Payroll Expense 7,367.01$ 900335007 CROW, ROBERT N AMMON ID 12/20/2018 Payroll Expense 2,969.90$ 900335427 CROXFORD, NATALIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 689.56$ 900335717 CRUMLEY, LINDA L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,333.34$ 3001415 CRUZ ANGELES, MARY C IDAHO FALLS ID 12/20/2018 Payroll Expense 90.63$ 900335892 CURRAN, VICKI S IDAHO FALLS ID 12/20/2018 Payroll Expense 705.43$ 900335718 CURTIS, HOLLY IDAHO FALLS ID 12/20/2018 Payroll Expense 5,478.80$ 900335175 CUSHMAN, HALEY IDAHO FALLS ID 12/20/2018 Payroll Expense 1,004.19$ 64254 CUSTOMINK BATIMORE MD 12/17/2018 Shirts Ben & Jerrys Club 329.45$ 900335645 DAHL, SUSAN A IDAHO FALLS ID 12/20/2018 Payroll Expense 777.00$ 900336074 DAKU, SCOTT J RIGBY ID 12/20/2018 Payroll Expense 2,534.87$ 900335008 DALEY, CONNIE J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,245.12$ 3001380 DANGERFIELD, CORY R IDAHO FALLS ID 12/20/2018 Payroll Expense 855.63$ 900335083 DANIELS, RENAE Y IDAHO FALLS ID 12/20/2018 Payroll Expense 700.13$ 900335082 DANIELSON, KATHERINE A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,608.34$ 900335719 DANKS, DARRYL S IDAHO FALLS ID 12/20/2018 Payroll Expense 2,663.74$ 900336200 DASHER, HOLLY S IDAHO FALLS ID 12/20/2018 Payroll Expense 4,066.67$ 900335787 DAUM, KATHRYN B IDAHO FALLS ID 12/20/2018 Payroll Expense 812.95$ 3001381 DAVID, CRYSTAL IDAHO FALLS ID 12/20/2018 Payroll Expense 346.34$ 900336075 DAVIS, CHRISTINE M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,963.66$ 3001373 DAVIS, CYNTHIA A AMMON ID 12/20/2018 Payroll Expense 626.45$ 900335009 DAVIS, DEBRA B IDAHO FALLS ID 12/20/2018 Payroll Expense 2,842.47$ 900335646 DAVIS, TRACY R AMMON ID 12/20/2018 Payroll Expense 4,541.67$ 900336076 DAY, SYDNI L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$ 900335230 DAY, VICTORIA RIGBY ID 12/20/2018 Payroll Expense 4,758.34$ 900335231 DE YOUNG, MARY JANE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,086.47$ 900335480 DEJONG, PAMELA NICHOLE BASALT ID 12/20/2018 Payroll Expense 939.61$ 900335481 DEJONG, RACHEL BASALT ID 12/20/2018 Payroll Expense 349.88$ 3001361 DELEON, BERNICE M IDAHO FALLS ID 12/20/2018 Payroll Expense 500.85$ 900335482 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,514.32$ 900335483 DELMORE, RACHEL D IDAHO FALLS ID 12/20/2018 Payroll Expense 396.47$ 689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual 15,158.54$ 689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual 938.25$ 689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual 6,274.90$ Page 12 Check Number Vendor City State Check Date Description Amount 689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual 15,594.32$ 689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual 791.81$ 689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual (77.08)$ 689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual (34.75)$ 689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual 77.08$ 689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual 34.75$ 689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual (77.08)$ 689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual (34.75)$ 689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual 77.08$ 689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 Payroll accrual 34.75$ 689 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/10/2019 ADMIN FEE - January 2019 215.00$ 900335788 DEMOPOULOS, THOMAS P IDAHO FALLS ID 12/20/2018 Payroll Expense 772.01$ 2014830 DEPATCO INC ST ANTHONY ID 1/11/2019 Transportation Parking Lot 52.69$ 2014830 DEPATCO INC ST ANTHONY ID 1/11/2019 Transportation Parking Lot 306.34$ 3001398 DESHON, BARBARA L IDAHO FALLS ID 12/20/2018 Payroll Expense 910.66$ 900335789 DETRICK, TRACIE B IDAHO FALLS ID 12/20/2018 Payroll Expense 5,408.34$ 900335972 DETWILER, DIANNE L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,495.04$ 2014724 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 12/7/2018 Inv LG119118 590.00$ 2014793 DEVINE, ROBERT RIGBY ID 1/9/2019 Per Diem for Trip on 1/9/19 190.00$ 900336077 DEVINE, ROBERT F RIGBY ID 12/20/2018 Payroll Expense 8,760.26$ 900335428 DILWORTH, LINDA K IDAHO FALLS ID 12/20/2018 Payroll Expense 5,406.06$ 900335647 DIMICK, MARCI DEANN SHELLEY ID 12/20/2018 Payroll Expense 789.75$ 2014735 DISCOUNT DOORS COMPANY RIGBY ID 12/12/2018 door repair 485.00$ 64286 DISNEYLAND RESORT ANAHEIM CA 1/9/2019 resort tickets Orchestra Club 8,388.00$ 900335973 DIXON, BEVERLY J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,655.18$ 900335010 DIXON, DANIELE K IDAHO FALLS ID 12/20/2018 Payroll Expense 2,598.35$ 900335281 DIXON, DEMI M IDAHO FALLS ID 12/20/2018 Payroll Expense 375.47$ 2014798 DIXON, KYLIE IDAHO FALLS ID 1/9/2019 West Regional Leadership 183.00$ 900335596 DIXON, KYLIE D IDAHO FALLS ID 12/20/2018 Payroll Expense 6,739.50$ 900335232 DOLINAR, SHELLEY B IDAHO FALLS ID 12/20/2018 Payroll Expense 4,058.34$ 900335282 DOMAN, DEBBIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,225.11$ 900335283 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 12/20/2018 Payroll Expense 2,144.66$ 2014831 DOMINO'S PIZZA AMMON ID 1/11/2019 FOOD ITEMS-PIZZA 1,438.35$ 900335176 DOMPIER, CATHERINE C IDAHO FALLS ID 12/20/2018 Payroll Expense 4,441.67$ 900335974 DONNELLY, JESSICA M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,187.50$ 3001399 DRIPS, DANIEL A IDAHO FALLS ID 12/20/2018 Payroll Expense 2,027.32$ 900336078 DROLLINGER, SARAH J RIGBY ID 12/20/2018 Payroll Expense 4,603.24$ 900336201 DRYSDALE, MARGARET A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,620.84$ 900335233 DUARTE, JANETTE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,443.56$ 900335975 DUFFIELD, JULIE R AMMON ID 12/20/2018 Payroll Expense 4,541.67$ 3001416 DUFFIN, MARTIN J REXBURG ID 12/20/2018 Payroll Expense 250.00$ 3001374 DUFFIN, NICOLE K IDAHO FALLS ID 12/20/2018 Payroll Expense 1,514.94$ Page 13 Check Number Vendor City State Check Date Description Amount 900335084 DUMONTE, RYAN L SHELLEY ID 12/20/2018 Payroll Expense 1,029.80$ 900336320 DUNBAR, MEGGAN M IDAHO FALLS ID 12/20/2018 Payroll Expense 15.83$ 900336079 DUNCAN, TONA IDAHO FALLS ID 12/20/2018 Payroll Expense 1,364.96$ 3001431 DUNMIRE, ROBERT W IDAHO FALLS ID 12/20/2018 Payroll Expense 400.00$ 900336202 DUNN, SANDRA L AMMON ID 12/20/2018 Payroll Expense 5,424.24$ 67336 DUNNELLS, KRISTEN AMMON ID 12/14/2018 Reim Grizz Store 24.55$ 900335976 DUNNELLS, KRISTEN B AMMON ID 12/20/2018 Payroll Expense 3,112.50$ 900336203 DURFEE, ANNA D IONA ID 12/20/2018 Payroll Expense 3,702.66$ 900336204 DURFEE, ARIK S IONA ID 12/20/2018 Payroll Expense 4,053.51$ 3001445 DUTSON, LINDA M IDAHO FALLS ID 12/20/2018 Payroll Expense 182.05$ 64290 EAGLE HIGH SCHOOL EAGLE ID 1/10/2019 entry Fee Debate Club 185.00$ 67323 EAGLE ROCK GRID KID IDAHO FALLS ID 12/12/2018 Helmets 2,350.00$ 67316 EAGLE ROCK NURSERY INC IDAHO FALLS ID 12/10/2018 Poinsettia Fundraiser 883.24$ 900335648 EARNEST, DIANE E IDAHO FALLS ID 12/20/2018 Payroll Expense 1,022.32$ 900336372 EARNEST, KARIANNE M IDAHO FALLS ID 12/20/2018 Payroll Expense 124.50$ 900335085 EARNEST, RUSSELL F IDAHO FALLS ID 12/20/2018 Payroll Expense 533.65$ 900335720 ECKMAN, BRYN N ST ANTHONY ID 12/20/2018 Payroll Expense 3,342.50$ 2014762 ECMC SAINT PAUL MN 12/19/2018 Dec 2018 Garn A.R. SS 225.25$ 3001446 EDDINS, TANYA AMMON ID 12/20/2018 Payroll Expense 745.88$ 2014763 EDMENTUM MINNEAPOLIS MN 12/19/2018 Holy Rosary School Math 181.50$ 900335977 EGBERT, WHITNEY K IDAHO FALLS ID 12/20/2018 Payroll Expense 3,398.93$ 900335141 EHLERS, AMY M RIGBY ID 12/20/2018 Payroll Expense 3,950.00$ 900336080 EKKER, ANGELA AMMON ID 12/20/2018 Payroll Expense 1,697.34$ 2014832 EL EDUCATION NEW YORK NY 1/11/2019 Payment for EL Education fees 22,575.00$ 2014832 EL EDUCATION NEW YORK NY 1/11/2019 Payment for EL Education fees 22,575.00$ 900335893 ELG, COLLEEN AMMON ID 12/20/2018 Payroll Expense 773.12$ 3001400 ELISON, DELENA H IDAHO FALLS ID 12/20/2018 Payroll Expense 1,776.43$ 900335177 ELISON, JAMIE T IDAHO FALLS ID 12/20/2018 Payroll Expense 634.09$ 2014725 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 12/7/2018 November Inv 7,140.00$ 2014833 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 1/11/2019 December Inv 6,300.00$ 900336175 ELLER, CLAIRE L RIGBY ID 12/20/2018 Payroll Expense 3,869.17$ 900336081 ELLINGSON, MITZI L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,108.34$ 900335331 ELLIOTT, CLAUDIA IDAHO FALLS ID 12/20/2018 Payroll Expense 806.27$ 900336245 ELLIOTT, PATTI LYNNE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,462.64$ 900335894 ELLIS, JOHN B IDAHO FALLS ID 12/20/2018 Payroll Expense 713.61$ 900335234 ELLSWORTH, HANNAH J IDAHO FALLS ID 12/20/2018 Payroll Expense 819.56$ 900335721 ELORDI, BRENDA E IDAHO FALLS ID 12/20/2018 Payroll Expense 3,755.43$ 900336082 ELSBREE, DICK C AMMON ID 12/20/2018 Payroll Expense 4,604.89$ 2014834 ELSER, MARIE IDAHO FALLS ID 1/11/2019 Mileage Sept-Dec 27.28$ 900335086 ELSER, MARIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,958.34$ 900335332 EMPEY, EMILY B IDAHO FALLS ID 12/20/2018 Payroll Expense 606.74$ 900335649 EMPEY, KODY M IDAHO FALLS ID 12/20/2018 Payroll Expense 2,905.68$ Page 14 Check Number Vendor City State Check Date Description Amount 900335978 EMPEY, SPENCER C IDAHO FALLS ID 12/20/2018 Payroll Expense 4,125.00$ 900335484 EMPEY, STEPHANIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 2,468.61$ 900335178 ENGE, TERESA S IDAHO FALLS ID 12/20/2018 Payroll Expense 674.51$ 900335722 ENGELSTAD, SHERREE K IDAHO FALLS ID 12/20/2018 Payroll Expense 2,014.46$ 900336083 ENGLAND, DAVID J IDAHO FALLS ID 12/20/2018 Payroll Expense 7,463.17$ 900335284 ENGLAND, JENNIFER E IDAHO FALLS ID 12/20/2018 Payroll Expense 1,275.59$ 2014730 ERENSTONE PHILLIPS, BROOK MAERTONS JACKSON WY 12/7/2018 November Inv 375.00$ 2014886 ERENSTONE PHILLIPS, BROOK MAERTONS JACKSON WY 1/11/2019 December Inv 705.00$ 900335011 ERICKSON, DAVID IDAHO FALLS ID 12/20/2018 Payroll Expense 1,439.90$ 900335179 ERICKSON, KEVA K IDAHO FALLS ID 12/20/2018 Payroll Expense 4,341.25$ 900335429 ERICKSON, LORNA L AMMON ID 12/20/2018 Payroll Expense 466.98$ 900336084 ERIKSEN, JEFFREY IDAHO FALLS ID 12/20/2018 Payroll Expense 5,324.24$ 900336321 ERIKSON, KATHY IDAHO FALLS ID 12/20/2018 Payroll Expense 311.30$ 900335485 EVANS, ELIZABETH PINGREE ID 12/20/2018 Payroll Expense 391.59$ 900335430 EVANS, ROBIN M IDAHO FALLS ID 12/20/2018 Payroll Expense 6,080.02$ 2014835 FALLS PLUMBING SUPPLY INC IDAHO FALLS ID 1/11/2019 IFHS Boiler 2,302.34$ 2014726 FAMILY RESOURCE CENTERS OF AMERICA IDAHO FALLS ID 12/7/2018 Oct/Nov Inv 5,704.25$ 2014836 FAMILY RESOURCE CENTERS OF AMERICA IDAHO FALLS ID 1/11/2019 December Inv 5,144.58$ 900335723 FARNES, JANET C IDAHO FALLS ID 12/20/2018 Payroll Expense 2,573.16$ 900335979 FARNES, JEFFREY D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,177.00$ 900336085 FARNSWORTH, IAN KEITH IDAHO FALLS ID 12/20/2018 Payroll Expense 2,267.91$ 900335597 FARNSWORTH, LORI C IDAHO FALLS ID 12/20/2018 Payroll Expense 4,883.34$ 900335012 FARRAR, IAN K AMMON ID 12/20/2018 Payroll Expense 2,860.18$ 3001453 FARROW, PAMELA R AMMON ID 12/20/2018 Payroll Expense 352.05$ 900336246 FAW, MELISSA M IDAHO FALLS ID 12/20/2018 Payroll Expense 356.63$ 3001369 FEDDER, FRANCES E IDAHO FALLS ID 12/20/2018 Payroll Expense 481.33$ 900335895 FELLOWS, CRAIG D IDAHO FALLS ID 12/20/2018 Payroll Expense 1,774.60$ 900335333 FERGUSON, JANICE L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,133.34$ 3001454 FERGUSON, JEREMY Q IDAHO FALLS ID 12/20/2018 Payroll Expense 30.00$ 900335431 FERGUSON, SHARON J IDAHO FALLS ID 12/20/2018 Payroll Expense 617.89$ 900335790 FIELD, ANNA K IDAHO FALLS ID 12/20/2018 Payroll Expense 2,149.52$ 900335980 FIELD, KEVIN W IDAHO FALLS ID 12/20/2018 Payroll Expense 3,033.34$ 900335724 FIELDING, CATHRYN C IDAHO FALLS ID 12/20/2018 Payroll Expense 3,620.84$ 900335791 FINANCE, CHARLES J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,470.84$ 900336373 FINLAYSON, ROBERTA C IDAHO FALLS ID 12/20/2018 Payroll Expense 7,518.17$ 900335792 FISHER, LORI N AMMON ID 12/20/2018 Payroll Expense 1,619.44$ 900335180 FISHER, TAUNA L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,170.23$ 67317 FIT ATHLETICS HYDE PARK UT 12/10/2018 Grizz reverse add ons 10/26 240.00$ 67317 FIT ATHLETICS HYDE PARK UT 12/10/2018 Custom Rev 1,685.00$ 2014837 FITCH, STERLING IDAHO FALLS ID 1/11/2019 11/1 - 11/30 Mileage 28.82$ 2014837 FITCH, STERLING IDAHO FALLS ID 1/11/2019 12/3 - 12/21 Mileage 27.63$ 900335013 FITCH, STERLING K IDAHO FALLS ID 12/20/2018 Payroll Expense 5,252.64$ Page 15 Check Number Vendor City State Check Date Description Amount 900336278 FITZPATRICK, AMANDA D IDAHO FALLS ID 12/20/2018 Payroll Expense 129.97$ 900336086 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 12/20/2018 Payroll Expense 2,464.93$ 64230 FITZSIMONS PTY LTD, KATE NEW SOUTH WALES 12/10/2018 reimburse flights speaker 3,327.00$ 900335555 FITZWATER, KEYANDRA M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,112.50$ 900336359 FLORES, ROSA MAR IDAHO FALLS ID 12/20/2018 Payroll Expense 144.81$ 900335087 FLORES, ROXANA A IDAHO FALLS ID 12/20/2018 Payroll Expense 2,241.83$ 900335556 FLYNN, JUNKO F IDAHO FALLS ID 12/20/2018 Payroll Expense 1,740.17$ 900335896 FOERSTER, MELISSA A IONA ID 12/20/2018 Payroll Expense 1,542.62$ 900335981 FOHS, JODI E IDAHO FALLS ID 12/20/2018 Payroll Expense 1,771.18$ 900335982 FOHS, JUDIE G IDAHO FALLS ID 12/20/2018 Payroll Expense 406.35$ 2014838 FOOD SERVICES OF AMERICA SEATTLE WA 1/11/2019 Bid Items Frozen and Dry 1,327.50$ 2014838 FOOD SERVICES OF AMERICA SEATTLE WA 1/11/2019 Bid Items Frozen 272.90$ 2014838 FOOD SERVICES OF AMERICA SEATTLE WA 1/11/2019 Bid Items Frozen 1,500.95$ 2014838 FOOD SERVICES OF AMERICA SEATTLE WA 1/11/2019 Bid Frozen and Dry Goods 1,611.97$ 2014838 FOOD SERVICES OF AMERICA SEATTLE WA 1/11/2019 Bid Items Food and Non-Food 255.88$ 2014838 FOOD SERVICES OF AMERICA SEATTLE WA 1/11/2019 Bid Items Frozen 382.06$ 2014838 FOOD SERVICES OF AMERICA SEATTLE WA 1/11/2019 Bid Frozen and Dry Goods 1,995.18$ 2014838 FOOD SERVICES OF AMERICA SEATTLE WA 1/11/2019 Bid Items Food and Non-Food 1,112.35$ 2014838 FOOD SERVICES OF AMERICA SEATTLE WA 1/11/2019 Bid Items Frozen and Dry 1,853.04$ 2014838 FOOD SERVICES OF AMERICA SEATTLE WA 1/11/2019 Credit for apricots (38.70)$ 900335235 FORD, CALLIE M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,324.24$ 900335897 FORD, DEBORAH L IDAHO FALLS ID 12/20/2018 Payroll Expense 756.60$ 2014839 FORD, MELANIE IDAHO FALLS ID 1/11/2019 November Mileage 35.73$ 900335088 FORD, MELANIE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,400.17$ 900335334 FOREMASTER, CELESTE MARTINE IDAHO FALLS ID 12/20/2018 Payroll Expense 690.39$ 900336322 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 12/20/2018 Payroll Expense 38.70$ 900336323 FOSTER, CRYSTAL C IDAHO FALLS ID 12/20/2018 Payroll Expense 428.95$ 51 FOSTER, KRISTINE IDAHO FALLS ID 1/9/2019 Claim Number 102240 250.00$ 900335335 FOSTER, KRISTINE L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,669.70$ 900335557 FOWERS, JULIE J IDAHO FALLS ID 12/20/2018 Payroll Expense 853.59$ 900335236 FRANCIS, KATHERINE IDAHO FALLS ID 12/20/2018 Payroll Expense 6,801.76$ 900335432 FRANCIS, MELANIE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,118.59$ 900335486 FRAY, ALLAN S IDAHO FALLS ID 12/20/2018 Payroll Expense 822.92$ 900335793 FRAZIER, HOLLY A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,783.34$ 900335794 FREDERICK, MARCELENE C AMMON ID 12/20/2018 Payroll Expense 3,395.84$ 2014764 FREDERICKSBURG DISTRICT OFFICE FREDERICKSBURGVA 12/19/2018 Dec 2018 Garn S.J. SS 425.00$ 900335433 FRICKEY, DIANA K RIGBY ID 12/20/2018 Payroll Expense 5,116.67$ 2014840 FRONTIER PROPERTY GROUP LTD IDAHO FALLS ID 1/11/2019 Storage Unit Rental 135.00$ 900335898 FROST III, RALPH C IDAHO FALLS ID 12/20/2018 Payroll Expense 5,988.15$ 900335899 FROST, SARA W IDAHO FALLS ID 12/20/2018 Payroll Expense 2,031.88$ 900335487 FULLMER, CHRISTINA L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,133.34$ 2014727 GAIL A KISLING MS CCL SLP INC AMMON ID 12/7/2018 Nov Inv 1008 3,754.80$ Page 16 Check Number Vendor City State Check Date Description Amount 2014841 GAIL A KISLING MS CCL SLP INC AMMON ID 1/11/2019 December Inv 3,090.00$ 900335795 GALBRETH, HEIDI M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,883.34$ 900335384 GALLAGHER, AMY IDAHO FALLS ID 12/20/2018 Payroll Expense 4,790.16$ 900335488 GALLUP, PATRICIA A RIGBY ID 12/20/2018 Payroll Expense 1,030.53$ 3001417 GAMBLE, DOROTHY M IDAHO FALLS ID 12/20/2018 Payroll Expense 100.00$ 900336279 GAPPMAYER, PATRICIA D IDAHO FALLS ID 12/20/2018 Payroll Expense 1,792.13$ 900336374 GARCIA, ANITA M IDAHO FALLS ID 12/20/2018 Payroll Expense 124.50$ 900335900 GARCIA, MARIA G AMMON ID 12/20/2018 Payroll Expense 350.46$ 900335014 GARDNER, MARLENE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,858.20$ 900336280 GARDNER, MEAGEN A REXBURG ID 12/20/2018 Payroll Expense 53.81$ 900335725 GARNER, CARRIE IDAHO FALLS ID 12/20/2018 Payroll Expense 5,036.98$ 900335489 GATES, RACHEL L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,856.25$ 900335490 GATES, WALTER M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,717.18$ 900335726 GATICA, YULIANA IDAHO FALLS ID 12/20/2018 Payroll Expense 2,365.03$ 900336324 GATTA, GREGORY A IDAHO FALLS ID 12/20/2018 Payroll Expense 893.21$ 900335181 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 12/20/2018 Payroll Expense 1,035.54$ 3001401 GEARY, JOYCE M IDAHO FALLS ID 12/20/2018 Payroll Expense 565.88$ 900335491 GEGO, EDITH L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,146.04$ 2014842 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/11/2019 Non Foods 215.84$ 2014842 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/11/2019 Non Foods 41.20$ 2014842 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/11/2019 Non Foods 69.60$ 2014842 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/11/2019 Non Foods 61.68$ 2014842 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/11/2019 Non Foods 330.80$ 900335796 GEMAR, DAVID L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,825.77$ 2014736 GEORGE, KELLY IDAHO FALLS ID 12/12/2018 Re-certification tuition 180.00$ 900335650 GEORGE, KELLY S IDAHO FALLS ID 12/20/2018 Payroll Expense 4,125.00$ 900335651 GEORGE, MELINDA A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,596.09$ 900335983 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 12/20/2018 Payroll Expense 4,132.92$ 900335015 GEORGESON, DARETA A IDAHO FALLS ID 12/20/2018 Payroll Expense 2,192.00$ 900335385 GERARD, KATIE D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$ 3001385 GERARD, LINDA M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,108.34$ 900335797 GERLING, NATANA M IDAHO FALLS ID 12/20/2018 Payroll Expense 840.63$ 900335727 GERRITSEN, DAVID W AMMON ID 12/20/2018 Payroll Expense 3,595.84$ 900335492 GERSTNER, THERESA L IDAHO FALLS ID 12/20/2018 Payroll Expense 558.09$ 900335089 GIANNINI, CHRISTINA Y IDAHO FALLS ID 12/20/2018 Payroll Expense 4,441.67$ 900335016 GIBBS, JEREMY T IDAHO FALLS ID 12/20/2018 Payroll Expense 2,327.83$ 900335598 GIHRING, HOPE M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,033.34$ 900335090 GIL, MEGAN M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,500.50$ 900335728 GILBERT, JOAN A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,048.28$ 900335091 GILBERT, TRISTEN R IDAHO FALLS ID 12/20/2018 Payroll Expense 3,108.34$ 900335092 GILES, JAREN L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,088.61$ 900335558 GILLMAN, ANGELA IDAHO FALLS ID 12/20/2018 Payroll Expense 5,055.31$ Page 17 Check Number Vendor City State Check Date Description Amount 64270 GILROY, GARY CLOVIS CA 1/8/2019 Reimburse Flight Honor band 575.60$ 900335336 GOING, DONNA MICHELLE IDAHO FALLS ID 12/20/2018 Payroll Expense 678.61$ 3001375 GONZALEZ, EZMERALDA M IDAHO FALLS ID 12/20/2018 Payroll Expense 84.87$ 10715 GOODSON, KATHY IDAHO FALLS ID 12/13/2018 Refund for accidental online 23.00$ 3001366 GOSE, JENNIFER IDAHO FALLS ID 12/20/2018 Payroll Expense 841.92$ 900335798 GOTTLOB, ROGER A IDAHO FALLS ID 12/20/2018 Payroll Expense 5,364.24$ 900335237 GOURDET, JANEL M IDAHO FALLS ID 12/20/2018 Payroll Expense 626.00$ 900335599 GRANAT, RAMONA E IDAHO FALLS ID 12/20/2018 Payroll Expense 334.88$ 900336281 GRANT, ABIGAIL AMMON ID 12/20/2018 Payroll Expense 311.12$ 2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Cantaloupe, Zucchini Squash,580.50$ 2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Cantaloupe, Zucchini Squash,934.00$ 2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Cantaloupe, Zucchini Squash,1,000.25$ 2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Cantaloupe, Zucchini Squash,613.25$ 2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Cantaloupe, Zucchini Squash,835.00$ 2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Cantaloupe, Zucchini Squash,806.75$ 2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Pink Lady Apple, Grapefruit,138.00$ 2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Grapefruit 216.00$ 2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Pink Lady, Grapefruit,98.75$ 2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Grapefruit 162.00$ 2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Pink Lady Apple, Grapefruit,138.00$ 2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Grapefruit 216.00$ 2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Pink Lady Apple, Grapefruit,138.00$ 2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Grapefruit 216.00$ 2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Pink Lady Apple, Grapefruit,420.25$ 2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 Pink Lady Apple, Grapefruit,233.75$ 2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 FOOD ITEMS-FRESH PRODUCE 1,840.00$ 2014843 GRASMICK PRODUCE CO INC BOISE ID 1/11/2019 FOOD ITEMS-FRESH PRODUCE 710.00$ 900335386 GRASMICK, SHERRI L AMMON ID 12/20/2018 Payroll Expense 782.09$ 900335901 GRAY, BONNIE C IDAHO FALLS ID 12/20/2018 Payroll Expense 1,458.84$ 900335902 GRAY, KRISTIE J SHELLEY ID 12/20/2018 Payroll Expense 564.32$ 900335729 GREEN, DEBRA L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,983.34$ 900335337 GREEN, KRISTAL R IDAHO FALLS ID 12/20/2018 Payroll Expense 585.83$ 900336176 GREENIG, PAMELA L IDAHO FALLS ID 12/20/2018 Payroll Expense 785.19$ 2014844 GREENSKEEPER LANDSCAPE IDAHO FALLS ID 1/11/2019 Salt 2,250.00$ 2014844 GREENSKEEPER LANDSCAPE IDAHO FALLS ID 1/11/2019 Salt 907.50$ 900336087 GRETCH, BRADLEY R IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.99$ 900336088 GRIFFITH, CORA L IDAHO FALLS ID 12/20/2018 Payroll Expense 822.89$ 900335559 GRIFFITHS, KAYLYN H IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$ 900335182 GRIGG, TIFFINY A IDAHO FALLS ID 12/20/2018 Payroll Expense 992.93$ 900336325 GRIMES, ELIZABETH K IDAHO FALLS ID 12/20/2018 Payroll Expense 209.75$ 64233 GRIMES, LIZ IDAHO FALLS ID 12/10/2018 Reimburse WalMart Supplies 77.36$ 900335338 GRIMMER, AMANDA MAY IDAHO FALLS ID 12/20/2018 Payroll Expense 1,697.92$ Page 18 Check Number Vendor City State Check Date Description Amount 900335799 GRISWOLD, NINA J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,108.34$ 900335600 GROBERG, ANGELA M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$ 900336247 GRUNIG, NICHOLAS J POCATELLO ID 12/20/2018 Payroll Expense 185.00$ 2014845 GUENTHER, INES IDAHO FALLS ID 1/11/2019 11/1/18 - 11/29/18 mileage 54.30$ 2014845 GUENTHER, INES IDAHO FALLS ID 1/11/2019 12/3 - 12/21 mileage 41.54$ 900335493 GUENTHER, INES M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,144.72$ 900335494 GUERRERO, CARLOS IDAHO FALLS ID 12/20/2018 Payroll Expense 3,228.49$ 900335730 GUERRERO, KARLA IDAHO FALLS ID 12/20/2018 Payroll Expense 487.91$ 900335339 GUITRON, MEGAN A AMMON ID 12/20/2018 Payroll Expense 1,779.74$ 900336089 GUNDERSON, JARED W IDAHO FALLS ID 12/20/2018 Payroll Expense 3,786.94$ 52 GUZA, GREGORY AMMON ID 1/9/2019 Claim Number 103260 444.41$ 900335800 GUZA, GREGORY M AMMON ID 12/20/2018 Payroll Expense 5,800.20$ 900335984 GUZA, HEIDI IDAHO FALLS ID 12/20/2018 Payroll Expense 5,857.87$ 2014846 GYLES, PAT IDAHO FALLS ID 1/11/2019 12/3-12/19 mileage 32.30$ 900336205 GYLES, PAT IDAHO FALLS ID 12/20/2018 Payroll Expense 5,116.67$ 900335560 HAACKE, DEBRA IDAHO FALLS ID 12/20/2018 Payroll Expense 574.48$ 900335801 HAAS, JENNIFER W IDAHO FALLS ID 12/20/2018 Payroll Expense 3,729.18$ 900335017 HACKETT, KAYLYNN IDAHO FALLS ID 12/20/2018 Payroll Expense 4,737.95$ 3001432 HACKLEY, DEBORAH KAY IDAHO FALLS ID 12/20/2018 Payroll Expense 83.25$ 900336090 HADDON, HAYDEN M IDAHO FALLS ID 12/20/2018 Payroll Expense 2,184.40$ 900335387 HADERLIE, STEPHANIE G IDAHO FALLS ID 12/20/2018 Payroll Expense 1,169.68$ 900336177 HADLEY, KRISTIN BODILY RIGBY ID 12/20/2018 Payroll Expense 3,545.84$ 900335731 HAFF, KRISTEN E IDAHO FALLS ID 12/20/2018 Payroll Expense 1,057.60$ 900336178 HALE, ERIC L IDAHO FALLS ID 12/20/2018 Payroll Expense 2,015.99$ 900335985 HALE, ORLAND WADE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,170.75$ 900335434 HALL, AMANDA S IDAHO FALLS ID 12/20/2018 Payroll Expense 4,366.25$ 900335903 HALL, CAROL LYNN IDAHO FALLS ID 12/20/2018 Payroll Expense 468.89$ 900336326 HALL, CRYSTA J IDAHO FALLS ID 12/20/2018 Payroll Expense 58.78$ 900335652 HALL, PAULA L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,841.51$ 900335285 HALLAM, ABIGAIL R RIGBY ID 12/20/2018 Payroll Expense 388.17$ 900336360 HALTER, JANETTE E IDAHO FALLS ID 12/20/2018 Payroll Expense 109.17$ 900335183 HAMMERLAND, KATELYN S IDAHO FALLS ID 12/20/2018 Payroll Expense 3,183.34$ 900335142 HAMMON, EVONNA MARIE IDAHO FALLS ID 12/20/2018 Payroll Expense 5,066.67$ 900335093 HAMMON, MORGAN J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,629.17$ 900335653 HAMMON, TREENA I SHELLEY ID 12/20/2018 Payroll Expense 525.83$ 900335802 HANCOCK, ALLISON M AMMON ID 12/20/2018 Payroll Expense 4,370.91$ 900335732 HANCOCK, MATTHEW I MENAN ID 12/20/2018 Payroll Expense 7,900.17$ 2014728 HANDS OF HOPE HOME HEALTH, INC IDAHO FALLS ID 12/7/2018 Inv 2622 1,036.00$ 2014847 HANDS OF HOPE HOME HEALTH, INC IDAHO FALLS ID 1/11/2019 December Inv 945.00$ 900335561 HANNAH, JAMES E IDAHO FALLS ID 12/20/2018 Payroll Expense 651.32$ 900336091 HANNEMAN, JENNIFER K IDAHO FALLS ID 12/20/2018 Payroll Expense 789.30$ 900335986 HANSEL, SIOBHAN M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,456.17$ Page 19 Check Number Vendor City State Check Date Description Amount 900335238 HANSEN, CORINNE E IDAHO FALLS ID 12/20/2018 Payroll Expense 1,000.40$ 900335733 HANSEN, DIANE B IDAHO FALLS ID 12/20/2018 Payroll Expense 1,420.20$ 900335435 HANSEN, ELISE C IDAHO FALLS ID 12/20/2018 Payroll Expense 3,425.50$ 900335495 HANSEN, JESSICA IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$ 900335094 HANSEN, KRISTINE M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,754.17$ 3001389 HANSEN, LEANN M IDAHO FALLS ID 12/20/2018 Payroll Expense 787.79$ 900335340 HANSEN, MARCI WILKES IDAHO FALLS ID 12/20/2018 Payroll Expense 1,356.02$ 900335239 HANSEN, RONI M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,779.17$ 900336327 HANSON, DIANE S IDAHO FALLS ID 12/20/2018 Payroll Expense 233.45$ 900335803 HANSON, JAKOB R IDAHO FALLS ID 12/20/2018 Payroll Expense 3,262.50$ 900335095 HANSON, MARCY J IDAHO FALLS ID 12/20/2018 Payroll Expense 5,116.67$ 900335496 HANSON, SHALEIGH M AMMON ID 12/20/2018 Payroll Expense 468.42$ 900335601 HANSON, SHIREE L IDAHO FALLS ID 12/20/2018 Payroll Expense 360.87$ 900335436 HARDMAN, PENNY L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,406.06$ 900336092 HARDY, JERICA L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,793.01$ 900335341 HARKER, MOLLY E IDAHO FALLS ID 12/20/2018 Payroll Expense 4,891.67$ 201800035 HARLAND CLARKE SAN ANTONIO TX 12/19/2018 Deposit Slips 155.73$ 900335143 HARMON, BECKY S IDAHO FALLS ID 12/20/2018 Payroll Expense 3,908.34$ 900335562 HARMON, DEREK M IDAHO FALLS ID 12/20/2018 Payroll Expense 2,887.45$ 900335437 HARMON, KAELUS M IDAHO FALLS ID 12/20/2018 Payroll Expense 418.94$ 900335342 HARPER, SHERI IDAHO FALLS ID 12/20/2018 Payroll Expense 682.71$ 900335904 HARRELL, MELINDA L IDAHO FALLS ID 12/20/2018 Payroll Expense 157.05$ 3001376 HARRINGTON, JENNIFER IDAHO FALLS ID 12/20/2018 Payroll Expense 735.70$ 900336093 HARRINGTON, SANDRA AMMON ID 12/20/2018 Payroll Expense 1,736.14$ 900335018 HARRIS, CORRIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 2,810.62$ 900335654 HARRIS, JULIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 697.13$ 900335497 HARRIS, SHEILA A AMMON ID 12/20/2018 Payroll Expense 633.65$ 900335655 HARRISON, MICHELLE L IDAHO FALLS ID 12/20/2018 Payroll Expense 677.86$ 900336094 HART JR, HOWARD R IDAHO FALLS ID 12/20/2018 Payroll Expense 5,181.44$ 3001433 HART, JULIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 222.22$ 900335240 HART, LISA B IDAHO FALLS ID 12/20/2018 Payroll Expense 4,683.34$ 900336206 HART, TROY J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,063.55$ 900336375 HARTMAN, NATHAN P IDAHO FALLS ID 12/20/2018 Payroll Expense 326.59$ 900335498 HARTSHORN, AUBREY JO AMMON ID 12/20/2018 Payroll Expense 924.35$ 900335241 HARVEY, ANNETTE C IDAHO FALLS ID 12/20/2018 Payroll Expense 2,450.34$ 900336179 HARVEY, MICHAEL D SHELLEY ID 12/20/2018 Payroll Expense 5,633.34$ 900335905 HASLAM, TEENA B IDAHO FALLS ID 12/20/2018 Payroll Expense 1,427.90$ 64264 HASTY AWARDS OTTAWA KS 12/20/2018 Awards Swim 135.29$ 900335987 HATCH, LUKE C IDAHO FALLS ID 12/20/2018 Payroll Expense 4,034.60$ 900336180 HATHAWAY, STEFANIE SUE RIGBY ID 12/20/2018 Payroll Expense 610.92$ 900335019 HAVAS, MARNIE D IDAHO FALLS ID 12/20/2018 Payroll Expense 1,925.62$ 900335499 HAWKINS, MCKENZIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$ Page 20 Check Number Vendor City State Check Date Description Amount 2014848 HAWLEY TROXELL BOISE ID 1/11/2019 Services through 11/30 in 745.00$ 2014848 HAWLEY TROXELL BOISE ID 1/11/2019 Services through 11/30 in 692.30$ 2014848 HAWLEY TROXELL BOISE ID 1/11/2019 Attorney Services 153.53$ 2014848 HAWLEY TROXELL BOISE ID 1/11/2019 Legal services 628.45$ 900335563 HAYES, KELLY G IDAHO FALLS ID 12/20/2018 Payroll Expense 722.47$ 900335734 HAYS, CHAD D IDAHO FALLS ID 12/20/2018 Payroll Expense 4,541.67$ 900335988 HEATH, DAVID IDAHO FALLS ID 12/20/2018 Payroll Expense 5,549.24$ 900336095 HEGERHORST, ANITA SHELLEY ID 12/20/2018 Payroll Expense 3,545.84$ 900335096 HEINER, REBECCA L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$ 900335804 HELGESON, LAURIE IONA ID 12/20/2018 Payroll Expense 5,324.24$ 900335735 HENINGTON, PATRICIA J LEWISVILLE ID 12/20/2018 Payroll Expense 2,511.89$ 900336181 HENRIKSON, ANIKA S IDAHO FALLS ID 12/20/2018 Payroll Expense 3,108.34$ 2014765 HENRY, DAN IDAHO FALLS ID 12/19/2018 Overpaid FCCLA fee 25.00$ 900336328 HERDER, JANET KAY IDAHO FALLS ID 12/20/2018 Payroll Expense 655.00$ 900335343 HERNANDEZ, JOSE L RIGBY ID 12/20/2018 Payroll Expense 3,369.47$ 900336248 HERRICK, MEAGAN SUE IDAHO FALLS ID 12/20/2018 Payroll Expense 160.70$ 900335097 HERWAY, LARA H IDAHO FALLS ID 12/20/2018 Payroll Expense 450.32$ 64255 HEUER PUBLISHING LLC CEDAR RAPIDS IA 12/17/2018 scripts Drama Club 11.50$ 900335388 HICKS, BRODEE K RIGBY ID 12/20/2018 Payroll Expense 923.51$ 900336329 HIETT, REBECCA A AMMON ID 12/20/2018 Payroll Expense 278.11$ 900335906 HIGGINSON, DEBRA L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,148.63$ 64234 HIGHLAND HIGH SCHOOL POCATELLO ID 12/10/2018 entry fee Cupids Coordinator 250.00$ 3001434 HIGLEY, GARY J IDAHO FALLS ID 12/20/2018 Payroll Expense 247.50$ 900335656 HILDEBRAND, MATTHEW T IDAHO FALLS ID 12/20/2018 Payroll Expense 4,025.00$ 900335859 HILL, BRIAN J ST ANTHONY ID 12/20/2018 Payroll Expense 3,635.99$ 900335907 HILL, KATHRYN A IDAHO FALLS ID 12/20/2018 Payroll Expense 551.43$ 900335286 HILL, KATRINA K AMMON ID 12/20/2018 Payroll Expense 975.70$ 900335242 HILL, TYANNA L RIGBY ID 12/20/2018 Payroll Expense 4,758.34$ 900336207 HILLMAN, MIRANDA R IDAHO FALLS ID 12/20/2018 Payroll Expense 1,093.05$ 900335736 HILLYARD, TEEA M AMMON ID 12/20/2018 Payroll Expense 747.33$ 900335602 HILTBRAND, MELISSA A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,627.66$ 900335989 HOADLEY, EMILY M ROBERTS ID 12/20/2018 Payroll Expense 5,054.76$ 900335908 HODGES, KELLY J RIGBY ID 12/20/2018 Payroll Expense 1,690.64$ 900335603 HOFF, HEATHER AMMON ID 12/20/2018 Payroll Expense 750.44$ 900335805 HOGGARD, GINA S IDAHO FALLS ID 12/20/2018 Payroll Expense 5,236.67$ 900335389 HOLBROOK, KHIRA N IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$ 64271 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/8/2019 Bus to Sun Valley Ski Club 1,181.25$ 2014849 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/11/2019 IFHS girl basketball to Poky 450.00$ 2014849 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/11/2019 Idaho Falls boys basketball 1,871.25$ 2014849 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/11/2019 IFHS cheer to Boise 12/14 -2,231.25$ 2014849 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/11/2019 IFHS girl's basketball to 800.00$ 900335806 HOLLOWAY, ARON G IDAHO FALLS ID 12/20/2018 Payroll Expense 4,893.91$ Page 21 Check Number Vendor City State Check Date Description Amount 900336330 HOLLOWAY, CHEYENNE M IDAHO FALLS ID 12/20/2018 Payroll Expense 127.48$ 900335564 HOLLOWAY, REBECCA L IDAHO FALLS ID 12/20/2018 Payroll Expense 703.16$ 900335807 HOLLOWAY, SUZANNE IDAHO FALLS ID 12/20/2018 Payroll Expense 3,620.84$ 900335737 HOLM, HOLLY A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,405.12$ 3001392 HOLMAN, BROOKE AMMON ID 12/20/2018 Payroll Expense 392.69$ 900335990 HOLMES, AMANDA L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,745.84$ 900335808 HOLMES, KYLE R IDAHO FALLS ID 12/20/2018 Payroll Expense 2,429.84$ 900335020 HOLMGREN, ROBYN M AMMON ID 12/20/2018 Payroll Expense 3,023.80$ 900335657 HOLT, CINDY LEE IDAHO FALLS ID 12/20/2018 Payroll Expense 792.12$ 900335243 HOLTON, BETHANY A RIGBY ID 12/20/2018 Payroll Expense 3,908.34$ 900335909 HOLVERSON, KURT J IDAHO FALLS ID 12/20/2018 Payroll Expense 2,012.50$ 900335438 HOMER, ANGELA M RIGBY ID 12/20/2018 Payroll Expense 671.28$ 900336182 HOPE, MIRANDA RIGBY ID 12/20/2018 Payroll Expense 3,704.17$ 900335500 HOPKINS, AMY IDAHO FALLS ID 12/20/2018 Payroll Expense 4,074.86$ 900335439 HORSLEY, BONNIE R IDAHO FALLS ID 12/20/2018 Payroll Expense 986.21$ 900335501 HOSKING, DIANA M IDAHO FALLS ID 12/20/2018 Payroll Expense 409.97$ 900335991 HOTT, BEVERLY A IDAHO FALLS ID 12/20/2018 Payroll Expense 5,156.07$ 2014766 HOUSER, MATTHEW IDAHO FALLS ID 12/19/2018 Reimbursement less tax for 38.94$ 900336096 HOUSER, MATTHEW IDAHO FALLS ID 12/20/2018 Payroll Expense 4,090.76$ 900335809 HOWARD, GAIL IDAHO FALLS ID 12/20/2018 Payroll Expense 823.79$ 900335860 HOWELL, SHANE M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,841.33$ 2014850 HOY, RACHEL IDAHO FALLS ID 1/11/2019 November Mileage 9.02$ 900335502 HOY, RACHEL L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,429.74$ 900335992 HUBBARD, CHRISTINE M AMMON ID 12/20/2018 Payroll Expense 3,681.26$ 900336282 HUCKABA, TRACI L SHELLEY ID 12/20/2018 Payroll Expense 103.18$ 900335344 HUDMAN, CHARITY T IDAHO FALLS ID 12/20/2018 Payroll Expense 694.53$ 900335503 HUDSON, JOYLENE A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,069.65$ 900336283 HUEGEL, ANTHONY A IDAHO FALLS ID 12/20/2018 Payroll Expense 323.84$ 900335390 HUERTA, CECILIA M AMMON ID 12/20/2018 Payroll Expense 1,344.91$ 900335810 HUGHES, NICOLE A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,108.34$ 900335345 HULETT, TYANA L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$ 900335993 HULL, CHRISTOPHER W IDAHO FALLS ID 12/20/2018 Payroll Expense 3,906.86$ 2014747 HUMMEL ARCHITECTS PLLC BOISE ID 12/14/2018 Idaho Falls School District 6,833.13$ 2014428 HUMMEL ARCHITECTS PLLC BOISE ID 12/14/2018 Idaho Falls School District (6,833.13)$ 900335811 HUMPHRIES, JACOB D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,250.99$ 900335812 HUNDLEY, DEBORAH J IDAHO FALLS ID 12/20/2018 Payroll Expense 5,073.34$ 900335504 HUNSAKER, JOAN IDAHO FALLS ID 12/20/2018 Payroll Expense 809.23$ 900335505 HUNSAKER, MARK F IDAHO FALLS ID 12/20/2018 Payroll Expense 5,503.25$ 3001362 HURLEY, CANDICE P IDAHO FALLS ID 12/20/2018 Payroll Expense 945.98$ 900335021 HURLEY, JUSTIN M IDAHO FALLS ID 12/20/2018 Payroll Expense 7,054.52$ 900336097 HURLEY, ROGER MILES IDAHO FALLS ID 12/20/2018 Payroll Expense 5,636.67$ 900335994 HURST, DAVID S IDAHO FALLS ID 12/20/2018 Payroll Expense 3,992.09$ Page 22 Check Number Vendor City State Check Date Description Amount 900335813 HURST, MARCIANNE IDAHO FALLS ID 12/20/2018 Payroll Expense 870.65$ 900335184 HUTTEN, DOLORES K IDAHO FALLS ID 12/20/2018 Payroll Expense 5,133.34$ 900335565 HYDE, JODI PERKINS IDAHO FALLS ID 12/20/2018 Payroll Expense 540.38$ 900335814 IBANEZ, PHAEDRA L REXBURG ID 12/20/2018 Payroll Expense 3,345.84$ 2014851 IDAHO ASSOCIATION OF SCHOOL AD BOISE ID 1/11/2019 Annual dues for subscription 994.00$ 64251 IDAHO BASEBALL COACHES ASSOCIATION MERIDIAN ID 12/14/2018 Membership dues Baseball Club 75.00$ 2014852 IDAHO COMMUNICATIONS, LLC PORTLAND OR 1/11/2019 Open Po site rent 100.00$ 2014853 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 1/11/2019 IDLA courses 150.00$ 2014853 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 1/11/2019 IDLA courses 100.00$ 67333 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 12/12/2018 Share of SPeaker Kate 710.00$ 2014767 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 12/19/2018 Payment for Refunding CTE 25.00$ 10713 IDAHO FALLS PARKS & RECREATION IDAHO FALLS ID 12/13/2018 War Bonnet Roundup Rodeo 2018 500.00$ 67349 IDAHO FALLS PARKS & RECREATION IDAHO FALLS ID 1/10/2019 October late fee for Skyline 25.00$ 2014854 IDAHO FALLS ROTARY CLUB IDAHO FALLS ID 1/11/2019 Annual Membership dues Oct 712.00$ 67332 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 December P-card Billing Immel 60.00$ 67332 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 December P-card Billing 20.79$ 67332 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 December P-card Billing 920.00$ 67332 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 December P-card Billing 15.88$ 67332 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 December P-card Billing 256.82$ 67332 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 December P-card Billing Noble 60.08$ 67332 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 December P-card Billing 595.00$ 67324 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 Warehouse Supplies Blue paper 38.22$ 67324 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 Warehouse Supplies Batteries 25.28$ 67324 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 Share of SPeaker Kate 710.00$ 67334 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 Warehouse Supplies Blue paper 38.22$ 67334 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 Warehouse Supplies Batteries 25.28$ 10716 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/17/2018 AR/CR p-card billing 559.44$ 6055 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/19/2018 Reimburse the district 520.62$ 67324 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 Share of SPeaker Kate (710.00)$ 67324 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 Warehouse Supplies Blue paper (38.22)$ 67324 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/12/2018 Warehouse Supplies Batteries (25.28)$ 2014737 IDAHO STATE DEPT OF EDUCATION BOISE ID 12/12/2018 teacher to new 100.00$ 2014768 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 12/19/2018 Dec 2018 Garn S.J. SS 100.00$ 2014768 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 12/19/2018 Dec 2018 Garn M.W. SS 302.89$ 2014768 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 12/19/2018 Dec 2018 Garn T.S. SS 700.90$ 2014768 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 12/19/2018 Dec 2018 Garn N.D. SS 120.35$ 686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual 16.00$ 686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual -$ 686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual (27.00)$ 686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual 9.00$ 686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual -$ 686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual -$ Page 23 Check Number Vendor City State Check Date Description Amount 686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual 204.00$ 686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual (204.00)$ 686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual 212.00$ 686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual -$ 686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual -$ 686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual -$ 686 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2018 Payroll accrual -$ 2014855 IDAHO STEM ACTION CENTER BOISE ID 1/11/2019 Travel stipend reimbursement 150.00$ 64272 IF SIGNS IDAHO FALLS ID 1/8/2019 Signs Cheer 120.00$ 2014751 IFEA IDAHO FALLS ID 12/20/2018 Payroll accrual 10,479.73$ 2014856 IHCC: THE LEARNING CENTER IDAHO FALLS ID 1/11/2019 December Inv 31,915.25$ 900335506 ILSLEY, STACY D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,292.50$ 900335995 IMMEL, JODY A IDAHO FALLS ID 12/20/2018 Payroll Expense 7,288.18$ 2014738 INTERMOUNTAIN GAS COMPANY BISMARK ND 12/12/2018 Gas charges for account 787 331.53$ 2014738 INTERMOUNTAIN GAS COMPANY BISMARK ND 12/12/2018 Gas charges for account 240 1,912.11$ 2014738 INTERMOUNTAIN GAS COMPANY BISMARK ND 12/12/2018 Gas charges for account 082 74.20$ 2014738 INTERMOUNTAIN GAS COMPANY BISMARK ND 12/12/2018 Gas charges for account 581 2,313.31$ 2014738 INTERMOUNTAIN GAS COMPANY BISMARK ND 12/12/2018 Gas charges for account 834 9,011.92$ 2014738 INTERMOUNTAIN GAS COMPANY BISMARK ND 12/12/2018 Gas charges for account 775 41.99$ 2014799 INTERMOUNTAIN GAS COMPANY BISMARK ND 1/9/2019 Gas Charges 78722934334 331.53$ 2014799 INTERMOUNTAIN GAS COMPANY BISMARK ND 1/9/2019 Gas Charges 3,969.02$ 2014799 INTERMOUNTAIN GAS COMPANY BISMARK ND 1/9/2019 Gas Charges 2,824.53$ 2014799 INTERMOUNTAIN GAS COMPANY BISMARK ND 1/9/2019 Gas Charges 104.83$ 2014857 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 1/11/2019 Lock Parts 406.37$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual -$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 61.12$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 261.35$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 61.12$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 186.45$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 97.12$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 43.61$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 186.45$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 43.61$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 264.01$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 530.59$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 61.74$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 264.01$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 12.33$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 61.74$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 2.88$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual (264.01)$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual (530.59)$ Page 24 Check Number Vendor City State Check Date Description Amount 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual (61.74)$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual (264.01)$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual (61.74)$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 270.88$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 554.99$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 63.35$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 270.88$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 63.35$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 12.33$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual -$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 2.88$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 6.00$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual -$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 1.40$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 6.00$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 1.40$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 41.08$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual -$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 9.61$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 41.08$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 9.61$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 226,122.57$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 5,996.00$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 218,465.84$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 52,950.89$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 14,728.02$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 57,745.17$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 2,564.71$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 143,088.75$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 7,995.92$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 3,512.53$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 13,504.79$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 599.77$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 33,463.81$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 1,869.99$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual -$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 18.25$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 4.27$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 18.25$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 38.56$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 146.95$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 4.27$ Page 25 Check Number Vendor City State Check Date Description Amount 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 9.02$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 34.37$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 38.56$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual -$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 9.02$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (175.72)$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (41.10)$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (175.72)$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (49.25)$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (41.10)$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 189.41$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 44.30$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 336.36$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 53.62$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 78.67$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (189.41)$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (44.30)$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (189.41)$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (53.62)$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (44.30)$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 189.41$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 44.30$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 189.41$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 53.62$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 44.30$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (131.81)$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (30.83)$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (131.81)$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (79.09)$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual (30.83)$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 131.81$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 30.83$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 131.81$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 79.09$ 688 INTERNAL REVENUE SERVICE OGDEN UT 12/28/2018 Payroll accrual 30.83$ 2014769 INTERNAL REVENUE SERVICE KANSAS CITY MO 12/19/2018 December 2018 Garn. S.J. SS 100.00$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 117.12$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 116.69$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 27.39$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 117.12$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 27.39$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 48.73$ Page 26 Check Number Vendor City State Check Date Description Amount 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual -$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 11.40$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 48.73$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 31.00$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 11.40$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 7.25$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual (193.19)$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual (201.28)$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual (45.18)$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual (193.19)$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual (45.18)$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 242.79$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 163.35$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 56.78$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 211.79$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 49.53$ 685 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2018 Payroll accrual 261.35$ 2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open PO 19.96$ 2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open PO 190.08$ 2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open PO 142.80$ 2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open PO 327.60$ 2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open PO 530.00$ 2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open Po for bus parts 345.00$ 2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open Po for bus parts 23.48$ 2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open Po for bus parts 23.48$ 2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open Po for bus parts 33.70$ 2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open Po for bus parts 109.52$ 2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open Po for bus parts 206.78$ 2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open Po for bus parts 175.00$ 2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open Po for bus parts 890.00$ 2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open Po for bus parts 199.80$ 2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open Po for bus parts 5.75$ 2014858 INTERSTATE BILLING SERVICE INC DECATUR AL 1/11/2019 Open Po for bus parts 18.66$ 900335287 IRVING, MEGGAN L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,273.99$ 900335861 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 12/20/2018 Payroll Expense 3,320.94$ 67318 ITC PEOSTA IA 12/10/2018 Hoodies 1,365.00$ 900336284 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 12/20/2018 Payroll Expense 587.69$ 900335604 IZATT, CHRISTINE K IDAHO FALLS ID 12/20/2018 Payroll Expense 687.45$ 2014859 JACK'S TIRE & OIL INC LOGAN UT 1/11/2019 bus flats and install 931.28$ 2014859 JACK'S TIRE & OIL INC LOGAN UT 1/11/2019 bus flats and install 1,287.28$ 2014859 JACK'S TIRE & OIL INC LOGAN UT 1/11/2019 bus flats and install 2,215.46$ 2014859 JACK'S TIRE & OIL INC LOGAN UT 1/11/2019 bus flats and install 1,255.28$ Page 27 Check Number Vendor City State Check Date Description Amount 900336098 JACKSON, ANTHONY P AMMON ID 12/20/2018 Payroll Expense 2,511.00$ 900335185 JACKSON, LAURIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,266.26$ 64273 JAMBA JUICE AMMON ID 1/8/2019 Newspaper survey winners 100.00$ 67325 JANLAR COMPANY NAMPA ID 12/12/2018 Wreath FR 6,762.45$ 900336099 JANOTTI, CATARINA G IDAHO FALLS ID 12/20/2018 Payroll Expense 3,398.93$ 900336208 JARDINE, CASSIDY M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,696.97$ 900335996 JARNAGIN, AARON AMMON ID 12/20/2018 Payroll Expense 8,356.76$ 900335288 JARVIS, REBECCA A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,441.67$ 900335815 JENKS, STACEY J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,234.08$ 900336249 JENNINGS, JASON J IDAHO FALLS ID 12/20/2018 Payroll Expense 750.00$ 900336285 JENNINGS, MICHAEL D IDAHO FALLS ID 12/20/2018 Payroll Expense 405.84$ 900336376 JENSEN, HEATHER L KAYSVILLE UT 12/20/2018 Payroll Expense 815.69$ 900335144 JENSEN, KAYLA J IDAHO FALLS ID 12/20/2018 Payroll Expense 667.95$ 900335862 JENSEN, RICK B IDAHO FALLS ID 12/20/2018 Payroll Expense 3,346.91$ 900336100 JENSEN, RON A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,873.34$ 900335022 JENSEN, TAMIKO N IDAHO FALLS ID 12/20/2018 Payroll Expense 1,234.36$ 900335145 JENSEN, VALERIE T IDAHO FALLS ID 12/20/2018 Payroll Expense 2,271.96$ 900336101 JENSEN, ZOLA M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,633.76$ 900335507 JEPPSON, REBEKAH IDAHO FALLS ID 12/20/2018 Payroll Expense 3,363.34$ 900335440 JESPERSEN, SUSAN M IDAHO FALLS ID 12/20/2018 Payroll Expense 806.12$ 64235 JIM'S TROPHY ROOM IDAHO FALLS ID 12/10/2018 Engraving on state Swim 10.00$ 64235 JIM'S TROPHY ROOM IDAHO FALLS ID 12/10/2018 Engraving on district trophy 20.00$ 6058 JIM'S TROPHY ROOM IDAHO FALLS ID 12/19/2018 Name plate for Britney Quinn 5.00$ 67341 JIM'S TROPHY ROOM IDAHO FALLS ID 12/21/2018 XC Awards 136.00$ 900335816 JOHANSEN, KELLY J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,808.34$ 2014752 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 12/20/2018 Payroll accrual 1,428.23$ 900335244 JOHN, SUSAN E IDAHO FALLS ID 12/20/2018 Payroll Expense 622.13$ 900336377 JOHNSON, AIMEE NICOLE IDAHO FALLS ID 12/20/2018 Payroll Expense 252.30$ 900335658 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 12/20/2018 Payroll Expense 682.83$ 900335997 JOHNSON, CYNTHIA J IDAHO FALLS ID 12/20/2018 Payroll Expense 2,023.08$ 900336183 JOHNSON, DIANNA L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,738.34$ 900336209 JOHNSON, DUSTY L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,595.84$ 900335659 JOHNSON, EMILIE K IDAHO FALLS ID 12/20/2018 Payroll Expense 703.33$ 3001455 JOHNSON, IKE N IDAHO FALLS ID 12/20/2018 Payroll Expense 250.00$ 900335605 JOHNSON, JULIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,125.00$ 900335098 JOHNSON, KATHLEEN AMMON ID 12/20/2018 Payroll Expense 2,153.76$ 900335910 JOHNSON, LORETTA IDAHO FALLS ID 12/20/2018 Payroll Expense 3,352.64$ 900336102 JOHNSON, LORI L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,099.04$ 900336286 JOHNSON, MALLORY A IDAHO FALLS ID 12/20/2018 Payroll Expense 15.83$ 900335817 JOHNSON, MARY ANN IDAHO FALLS ID 12/20/2018 Payroll Expense 762.30$ 900335660 JOHNSON, MARYANN J REXBURG ID 12/20/2018 Payroll Expense 3,545.84$ 900336210 JOHNSON, MELISSA J IDAHO FALLS ID 12/20/2018 Payroll Expense 2,008.76$ Page 28 Check Number Vendor City State Check Date Description Amount 900335566 JOHNSON, NICHOLETTE H IDAHO FALLS ID 12/20/2018 Payroll Expense 5,000.84$ 900335023 JOHNSON, ROBERT R AMMON ID 12/20/2018 Payroll Expense 5,493.18$ 900335508 JOLLEY, JOANNE E IDAHO FALLS ID 12/20/2018 Payroll Expense 515.55$ 900336103 JOLLEY, JUSTIN D SHELLEY ID 12/20/2018 Payroll Expense 6,948.42$ 900335186 JOLLEY, MICHELE SHELLEY ID 12/20/2018 Payroll Expense 4,683.34$ 900335346 JONES, CAMILLE M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$ 2014860 JONES, KAREN IDAHO FALLS ID 1/11/2019 November Mileage 30.01$ 900335024 JONES, KAREN M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,148.01$ 900335661 JONES, KIM C IDAHO FALLS ID 12/20/2018 Payroll Expense 807.58$ 900335441 JONES, LAURI B IDAHO FALLS ID 12/20/2018 Payroll Expense 697.95$ 900335245 JONES, LINDA GRACE IDAHO FALLS ID 12/20/2018 Payroll Expense 931.77$ 900335606 JONES, NICHOLE M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,772.92$ 14366 JONES, PAIGH RIGBY ID 12/20/2018 Pound class 75.00$ 900335738 JONES, PATRICE E RIGBY ID 12/20/2018 Payroll Expense 768.47$ 900335998 JONES, RICKY L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,073.49$ 900335911 JORDE, STEVE J IDAHO FALLS ID 12/20/2018 Payroll Expense 2,299.86$ 900335025 JORGENSON, JONATHAN W IDAHO FALLS ID 12/20/2018 Payroll Expense 3,050.24$ 900336104 JORGENSON, SARAH M IDAHO FALLS ID 12/20/2018 Payroll Expense 2,269.93$ 900336250 JUDD, NICHOLAS S IDAHO FALLS ID 12/20/2018 Payroll Expense 429.72$ 900335509 JUELL, KAREN LYNNE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,372.64$ 64236 JW PEPPER & SON INC EXTON PA 12/10/2018 music Band 257.99$ 900335187 KAHN JR, JERRY A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,204.19$ 900336251 KANE, NORMAN IDAHO FALLS ID 12/20/2018 Payroll Expense 619.33$ 900335912 KAROLY, ANNETTE G IDAHO FALLS ID 12/20/2018 Payroll Expense 1,166.19$ 900335739 KAUFMAN, MARY L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,463.49$ 900335999 KEATHLEY, JENNIFER K IDAHO FALLS ID 12/20/2018 Payroll Expense 754.10$ 900335099 KECK, AMY L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,917.95$ 900335026 KECK, DANIEL J IONA ID 12/20/2018 Payroll Expense 8,920.01$ 900336000 KECK, TYRELL D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,795.43$ 900335818 KEEGAN, LISA R IDAHO FALLS ID 12/20/2018 Payroll Expense 587.99$ 900336331 KEENER, VICKI L IDAHO FALLS ID 12/20/2018 Payroll Expense 71.72$ 900335289 KELLEY, CASEY JOHN IDAHO FALLS ID 12/20/2018 Payroll Expense 533.18$ 900335391 KELLY, LEE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,034.44$ 2014862 KENWORTH SALES COMPANY SALT LAKE CITY UT 1/11/2019 Open PO for Bus Parts 705.83$ 900335188 KERSH, CHRISTOPHER S IDAHO FALLS ID 12/20/2018 Payroll Expense 3,695.84$ 2014788 KETTLE EMBRIODERY, LLC REXBURG ID 12/20/2018 Hoodies for Communication 592.20$ 2014863 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/11/2019 Open PO 14.00$ 2014863 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/11/2019 Open PO 12.31$ 2014863 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/11/2019 Open PO 23.10$ 2014863 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/11/2019 Open PO 61.71$ 2014863 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/11/2019 Open PO 23.56$ 2014863 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/11/2019 Open PO 8.72$ Page 29 Check Number Vendor City State Check Date Description Amount 2014863 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/11/2019 Open PO 56.75$ 2014863 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/11/2019 Open PO 140.72$ 2014863 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/11/2019 Open PO 588.10$ 900336184 KEYES, LISA A RIGBY ID 12/20/2018 Payroll Expense 4,683.34$ 900336185 KEYES, MICHAEL C RIGBY ID 12/20/2018 Payroll Expense 3,545.84$ 900336105 KEYES, ROBYN L RIGBY ID 12/20/2018 Payroll Expense 3,405.84$ 900335442 KIDD, TAWNYA N IDAHO FALLS ID 12/20/2018 Payroll Expense 774.76$ 900335100 KILLPACK, NICOLE IDAHO FALLS ID 12/20/2018 Payroll Expense 922.71$ 2014794 KIMMET, NICK IDAHO FALLS ID 1/9/2019 Per Diem for trip on 1/9/19 190.00$ 900336106 KIMMET, NICK J IDAHO FALLS ID 12/20/2018 Payroll Expense 6,071.22$ 900336107 KIMMET, PENNY A IDAHO FALLS ID 12/20/2018 Payroll Expense 5,775.07$ 900335510 KING, MALEAH J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,033.34$ 900336001 KING, ROBYN R IDAHO FALLS ID 12/20/2018 Payroll Expense 4,891.67$ 900336108 KINNEY, MISTY R IDAHO FALLS ID 12/20/2018 Payroll Expense 1,365.51$ 3001418 KIRKHAM, BOBBI IDAHO FALLS ID 12/20/2018 Payroll Expense 120.53$ 900336002 KIRKHAM, MISTY D RIRIE ID 12/20/2018 Payroll Expense 2,682.78$ 900336332 KLAASS, SHEILA MARIE IDAHO FALLS ID 12/20/2018 Payroll Expense 316.71$ 900336003 KLEIN, SUZETTE H IDAHO FALLS ID 12/20/2018 Payroll Expense 4,052.34$ 900335189 KLIMEK, JACKIE K IDAHO FALLS ID 12/20/2018 Payroll Expense 574.62$ 900335863 KLINGLER, WILLIAM KEVIN REXBURG ID 12/20/2018 Payroll Expense 8,118.67$ 3001419 KLIVANS, MARCI M CANYON COUNTRY CA 12/20/2018 Payroll Expense 125.00$ 900335607 KLOMPIEN, VALERIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 472.27$ 900335146 KNOWLES, GINALEE C IDAHO FALLS ID 12/20/2018 Payroll Expense 635.96$ 900335819 KNUDSEN, DAN L AMMON ID 12/20/2018 Payroll Expense 5,191.67$ 67337 KOEPPLIN, ROBERT IONA ID 12/14/2018 Reim for Angel Tree Gifts 216.00$ 900336004 KOEPPLIN, ROBERT IONA ID 12/20/2018 Payroll Expense 5,324.24$ 900336005 KOKRDA, VANESSA A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$ 2014864 KONE, INC Los Angeles CA 1/11/2019 Elevator Repairs 708.92$ 900336109 KONICEK, JENNIFER O IDAHO FALLS ID 12/20/2018 Payroll Expense 3,187.50$ 900335246 KOPLIN, MADELINE C IDAHO FALLS ID 12/20/2018 Payroll Expense 712.76$ 900335511 KORENKE STANGER, JENNIFER M IONA ID 12/20/2018 Payroll Expense 5,033.34$ 900336006 KOTECKI, DAVID A IDAHO FALLS ID 12/20/2018 Payroll Expense 5,424.24$ 900336287 KOWALL, SHERILL F IDAHO FALLS ID 12/20/2018 Payroll Expense 365.15$ 900335147 KRAEMER, REBECCA A IDAHO FALLS ID 12/20/2018 Payroll Expense 745.02$ 64237 KROGER CUSTOMER CHARGES CHICAGO IL 12/10/2018 Supplies for meeting Tiger 27.94$ 2014865 KROLL CYBER SECURITY, LLC NEW YORK NY 1/11/2019 Kroll Cyber Security 325,000.00$ 900335913 KROLL, DEBORAH K IDAHO FALLS ID 12/20/2018 Payroll Expense 552.13$ 900335740 KUHNS, HOLLY L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,395.84$ 900335443 KUMP, BREANNA L IDAHO FALLS ID 12/20/2018 Payroll Expense 644.41$ 900336288 KUTSCHE, OLIVIA G IDAHO FALLS ID 12/20/2018 Payroll Expense 41.71$ 900335820 KVAMME, EMILY A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,276.17$ 201800008 L L BEAN, INC.Albany NY 12/30/2018 Credit Card Payment AP 10,045.30$ Page 30 Check Number Vendor City State Check Date Description Amount 900336271 LADD, SHAYLA A IDAHO FALLS ID 12/20/2018 Payroll Expense 73.04$ 900335567 LADOW, HEATHER MAR IDAHO FALLS ID 12/20/2018 Payroll Expense 767.72$ 64256 LAGOON CORPORATION FARMINGTON UT 12/17/2018 entry Band 2,465.30$ 900336110 LAITINEN, KAREN R IDAHO FALLS ID 12/20/2018 Payroll Expense 5,649.24$ 900335914 LAKE, AMBER C IDAHO FALLS ID 12/20/2018 Payroll Expense 2,026.90$ 900336252 LAKE, KYA A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,583.02$ 900335190 LANCASTER, KATHY L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,216.67$ 3001456 LANDON, BROCK M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,070.25$ 900335741 LANE, DALINDA IDAHO FALLS ID 12/20/2018 Payroll Expense 3,433.75$ 900336253 LANE, LEAH A BEAUMONT CA 12/20/2018 Payroll Expense 946.67$ 900335101 LANEY, CAROLYN J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,112.50$ 900335290 LANGE, CHANDRA A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,873.12$ 900335148 LARSEN, BRITNEY B AMMON ID 12/20/2018 Payroll Expense 837.38$ 900335191 LARSEN, CAROL L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,399.24$ 900336111 LARSEN, DENISE J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,379.79$ 900336211 LARSON, DEANNA M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,033.34$ 900336289 LARSON, JEAN M IDAHO FALLS ID 12/20/2018 Payroll Expense 435.12$ 3001377 LARSON, JILL M IDAHO FALLS ID 12/20/2018 Payroll Expense 730.31$ 3001447 LARSON, MARINA IDAHO FALLS ID 12/20/2018 Payroll Expense 25.72$ 3001386 LARSON, SHERRI L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,266.78$ 900335821 LASKY, NANCY ANN IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$ 900335742 LAWRENCE, AMANDA R IDAHO FALLS ID 12/20/2018 Payroll Expense 1,019.41$ 900335392 LAWRENCE, MICHELLE D IDAHO FALLS ID 12/20/2018 Payroll Expense 4,608.34$ 900335027 LAWSON, ARIEL C IDAHO FALLS ID 12/20/2018 Payroll Expense 1,179.36$ 900335192 LAWSON, JULIE W IDAHO FALLS ID 12/20/2018 Payroll Expense 1,772.92$ 900336333 LAYBOURN, REBEKAH L IDAHO FALLS ID 12/20/2018 Payroll Expense 102.86$ 900335915 LAYTON, BRENT J RIGBY ID 12/20/2018 Payroll Expense 1,550.78$ 900335608 LEA, JAMES B IDAHO FALLS ID 12/20/2018 Payroll Expense 121.99$ 900335444 LEATHAM, VICKI J IDAHO FALLS ID 12/20/2018 Payroll Expense 4,125.00$ 900335193 LEAVITT, WADE D IONA ID 12/20/2018 Payroll Expense 3,495.84$ 900335512 LECHEMINANT, MERINDA G REXBURG ID 12/20/2018 Payroll Expense 3,033.34$ 900335028 LEE, ANGELA IDAHO FALLS ID 12/20/2018 Payroll Expense 5,787.88$ 900336378 LEHTO, SHELLY V IDAHO FALLS ID 12/20/2018 Payroll Expense 1,772.92$ 900336212 LEISHER, KENDRA N IDAHO FALLS ID 12/20/2018 Payroll Expense 3,112.50$ 900335347 LEMONS, ERIN K IDAHO FALLS ID 12/20/2018 Payroll Expense 1,164.89$ 900335916 LEMPKE, KIMBERLY L IDAHO FALLS ID 12/20/2018 Payroll Expense 2,350.65$ 900335609 LEWALLEN, JENNIFER M IDAHO FALLS ID 12/20/2018 Payroll Expense 772.20$ 900335393 LEWIS, MONICA O IDAHO FALLS ID 12/20/2018 Payroll Expense 4,783.34$ 900335513 LEWIS, TYLER J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,060.59$ 67338 LIEBE, NIKAYLA IDAHO FALLS ID 12/14/2018 Angel Tree Reim 21.08$ 64280 LIN, ERIKA IDAHO FALLS ID 1/8/2019 Reimburse All American Pins 20.00$ 900335445 LIN, ERIKA M IDAHO FALLS ID 12/20/2018 Payroll Expense 2,009.54$ Page 31 Check Number Vendor City State Check Date Description Amount 3001457 LINCOLN, CHASE S IDAHO FALLS ID 12/20/2018 Payroll Expense 722.91$ 900336379 LINCOLN, KADE J IDAHO FALLS ID 12/20/2018 Payroll Expense 356.63$ 900335662 LINCOLN, PENNY A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,608.34$ 900335822 LINDSAY, KELSEY AMMON ID 12/20/2018 Payroll Expense 3,140.72$ 900335149 LINDSEY, NEVA A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,865.16$ 900335102 LINDSTROM, SARAH IDAHO FALLS ID 12/20/2018 Payroll Expense 3,470.84$ 900335150 LINGENFELTER, RICKY E IDAHO FALLS ID 12/20/2018 Payroll Expense 1,131.76$ 64274 LITTLE CAESARS-ELCEE,INC.HAILEY ID 1/8/2019 Pizza Banquet Swim Club 200.00$ 64274 LITTLE CAESARS-ELCEE,INC.HAILEY ID 1/8/2019 Pizza for meeting Tiger Times 25.00$ 900336112 LITTLE, KIM L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,554.15$ 900335917 LIU, DIANE WM IDAHO FALLS ID 12/20/2018 Payroll Expense 1,921.93$ 900335918 LIU, KEN IDAHO FALLS ID 12/20/2018 Payroll Expense 2,242.28$ 900336213 LIVINGSTON, BRIANA IDAHO FALLS ID 12/20/2018 Payroll Expense 4,891.67$ 900335823 LIVINGSTON, DAVID K IDAHO FALLS ID 12/20/2018 Payroll Expense 4,561.17$ 900336214 LIVINGSTON, STACY L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,953.45$ 900335291 LIZARRAGA, KITTY M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,039.94$ 900336113 LLOYD, PATRICK K CHUBBUCK ID 12/20/2018 Payroll Expense 6,755.50$ 3001378 LLOYD, TAYLOR L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,108.34$ 900336290 LOFTHOUSE, VAL J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,029.27$ 900335103 LOFTUS, JULIE J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,050.59$ 900335292 LONG, DONNA M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,391.98$ 900335394 LONGHURST, CLAIRENE P IDAHO FALLS ID 12/20/2018 Payroll Expense 5,228.80$ 900335446 LONGMORE, KINDY S IONA ID 12/20/2018 Payroll Expense 3,808.34$ 900335824 LORDS, CARRIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,727.22$ 900335663 LORDS, ELIZABETH J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,754.17$ 900335664 LOUNSBURY, KATHRYN RIGBY ID 12/20/2018 Payroll Expense 3,545.84$ 900335395 LOYND, HANNA E IDAHO FALLS ID 12/20/2018 Payroll Expense 671.71$ 900335825 LUCKAU, CAROLYN B IDAHO FALLS ID 12/20/2018 Payroll Expense 1,343.69$ 900335293 LUDWIG, BRITTANY P IDAHO FALLS ID 12/20/2018 Payroll Expense 3,108.34$ 900336334 LUEHRS, BEATRIZ A IDAHO FALLS ID 12/20/2018 Payroll Expense 319.68$ 900335294 LUETZOW, EMILY IDAHO FALLS ID 12/20/2018 Payroll Expense 3,194.32$ 2014866 LUKE SEARLE SPEECH LANGUAGE PATHOLOGY LLCIDAHO FALLS ID 1/11/2019 December Inv 1,056.25$ 900335743 LUU, JENNIFER M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,816.67$ 900335919 LYMAN, GREGORY D IDAHO FALLS ID 12/20/2018 Payroll Expense 1,464.43$ 900336335 MACDONALD, KERRI E IDAHO FALLS ID 12/20/2018 Payroll Expense 32.49$ 900335920 MACHUGA, LEE N IDAHO FALLS ID 12/20/2018 Payroll Expense 1,126.18$ 900335921 MACHUGA, ROBERTA IDAHO FALLS ID 12/20/2018 Payroll Expense 2,076.50$ 67350 MADISON HIGH SCHOOL REXBURG ID 1/10/2019 Skyline Wrestling Entry Fee 500.00$ 64293 MADISON HIGH SCHOOL REXBURG ID 1/11/2019 entry fee Tourn JV & Varsity 500.00$ 900335514 MAHONEY, AMBER D AMMON ID 12/20/2018 Payroll Expense 3,112.50$ 900335247 MANCINI, MADISON G IDAHO FALLS ID 12/20/2018 Payroll Expense 3,267.17$ 900335248 MANGUM, CHELLE BLACKFOOT ID 12/20/2018 Payroll Expense 4,783.34$ Page 32 Check Number Vendor City State Check Date Description Amount 900335348 MANWARING, KELLY A IDAHO FALLS ID 12/20/2018 Payroll Expense 495.75$ 900335665 MARBOE, JESSICA L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,112.50$ 900335447 MARKISS, SHAWNA K IDAHO FALLS ID 12/20/2018 Payroll Expense 1,073.75$ 900336254 MARLOW, RYAN L IDAHO FALLS ID 12/20/2018 Payroll Expense 707.80$ 900335568 MARQUEZ, GUADALUPE IDAHO FALLS ID 12/20/2018 Payroll Expense 2,029.04$ 900336291 MARSHALL, JULIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 34.78$ 900335029 MARSHALL, KELLI IDAHO FALLS ID 12/20/2018 Payroll Expense 755.19$ 900335448 MARTIN, CARLIE N IDAHO FALLS ID 12/20/2018 Payroll Expense 3,112.50$ 900335666 MARTIN, KAREN M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,441.67$ 900336007 MARTIN, KELLE L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,324.24$ 900336008 MARTIN, MARCO IDAHO FALLS ID 12/20/2018 Payroll Expense 5,766.62$ 900336114 MARTIN, NATALIE C IDAHO FALLS ID 12/20/2018 Payroll Expense 2,768.79$ 900335827 MARTINDALE, SALLY JO IDAHO FALLS ID 12/20/2018 Payroll Expense 723.38$ 900336215 MARTINEZ, CATALINA AMMON ID 12/20/2018 Payroll Expense 1,956.40$ 900335151 MARTINEZ, JEANNIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 856.65$ 900336255 MARTINEZ, JOSE IDAHO FALLS ID 12/20/2018 Payroll Expense 942.40$ 900335826 MARTINEZ, KATHRYN IONA ID 12/20/2018 Payroll Expense 1,413.66$ 900336009 MARTINEZ, MELISSA IDAHO FALLS ID 12/20/2018 Payroll Expense 3,112.50$ 900336115 MARTINEZ, OMAR IDAHO FALLS ID 12/20/2018 Payroll Expense 611.97$ 900336292 MARTINSON, SCOTT A IDAHO FALLS ID 12/20/2018 Payroll Expense 155.12$ 900335295 MASHBURN, ELIZABETH J IDAHO FALLS ID 12/20/2018 Payroll Expense 844.51$ 900335922 MASON, MITZIE J IDAHO FALLS ID 12/20/2018 Payroll Expense 881.70$ 2014867 MATERIALS TESTING & INSPECTION BOISE ID 1/11/2019 Phase I Environmental Site 1,588.00$ 2014867 MATERIALS TESTING & INSPECTION BOISE ID 1/11/2019 Hemmert Building Inspection 2,965.00$ 900336361 MATHEWS, ASHLEY R RIGBY ID 12/20/2018 Payroll Expense 426.15$ 3001413 MATHEWS, CYNTHIA IDAHO FALLS ID 12/20/2018 Payroll Expense 2,130.79$ 3001393 MATHEWS, VIRGINIA REED IDAHO FALLS ID 12/20/2018 Payroll Expense 792.06$ 900335296 MATOSICH, ANITA IDAHO FALLS ID 12/20/2018 Payroll Expense 4,891.67$ 900336293 MATTHEWS, GLENDA IDAHO FALLS ID 12/20/2018 Payroll Expense 69.92$ 900336010 MATTHEWS, KELSEY L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,720.81$ 900336256 MATUSEK, MARTIN AMMON ID 12/20/2018 Payroll Expense 649.25$ 900335610 MAUER, CHERRIE M IDAHO FALLS ID 12/20/2018 Payroll Expense 267.84$ 900335194 MAUGHAN, STACEY M IDAHO FALLS ID 12/20/2018 Payroll Expense 375.60$ 64238 MAYES, KRISTA IDAHO FALLS ID 12/10/2018 reimburse Donuts Winco Art 29.88$ 64257 MAYES, KRISTA IDAHO FALLS ID 12/17/2018 reimburse Winco Donuts Art 24.90$ 2014795 MAYES, KRISTA IDAHO FALLS ID 1/9/2019 Per Diem for trip on 1/9/19 190.00$ 900336116 MAYES, KRISTA K IDAHO FALLS ID 12/20/2018 Payroll Expense 4,275.00$ 900336011 MCAFFEE, ELLIE R IDAHO FALLS ID 12/20/2018 Payroll Expense 5,173.49$ 67326 MCALEVY, MEGAN IDAHO FALLS ID 12/12/2018 NAF Scholarship 2018 870.00$ 900336186 MCARTHUR, ALICE M IDAHO FALLS ID 12/20/2018 Payroll Expense 635.59$ 900335611 MCCALL, KIMI L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,973.49$ 2014770 MCCALLISTER, KATHLEEN MEMPHIS TN 12/19/2018 Case 15-40930-JDP 1,097.00$ Page 33 Check Number Vendor City State Check Date Description Amount 2014770 MCCALLISTER, KATHLEEN MEMPHIS TN 12/19/2018 Case 18-40365-JMM 300.00$ 900335152 MCCALVY, TIFFANY S AMMON ID 12/20/2018 Payroll Expense 3,545.84$ 900336012 MCCARTY, MARTIN D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,828.12$ 2014868 MCCI TALLAHASSEE FL 1/11/2019 Laserfiche Support Renewal -39,596.30$ 3001370 MCCLERNON, ROBERT J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,178.02$ 900335923 MCCOMAS, KAREN V IDAHO FALLS ID 12/20/2018 Payroll Expense 2,095.16$ 900335449 MCCOWN, AMIE M IDAHO FALLS ID 12/20/2018 Payroll Expense 618.15$ 900335349 MCCOY, CHANELLE IVIE IDAHO FALLS ID 12/20/2018 Payroll Expense 2,261.64$ 900336013 MCCUBBIN, JAMES E IDAHO FALLS ID 12/20/2018 Payroll Expense 5,316.67$ 900335515 MCCULLOUGH, JULIET IDAHO FALLS ID 12/20/2018 Payroll Expense 1,207.97$ 900335744 MCGARRY, MICHELLE C IDAHO FALLS ID 12/20/2018 Payroll Expense 4,523.07$ 2014789 MCGRAW HILL SCHOOL PUBLISHING CHICAGO IL 12/20/2018 NIC Simnet purchase Fall 2018 50.00$ 900335864 MCGUYER, MICHAEL D IDAHO FALLS ID 12/20/2018 Payroll Expense 4,744.39$ 900336014 MCGUYER, REBECCA A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,891.67$ 900335516 MCHUGH, SARA C IDAHO FALLS ID 12/20/2018 Payroll Expense 816.39$ 900335030 MCKELVEY, MARGARET E MACKAY ID 12/20/2018 Payroll Expense 5,424.24$ 900335396 MCKENNA, D'ANN E IDAHO FALLS ID 12/20/2018 Payroll Expense 5,324.24$ 3001462 MCKERIGAN, MITCHELL G IDAHO FALLS ID 12/20/2018 Payroll Expense 294.28$ 900335450 MCKERIGAN, MITCHELL G IDAHO FALLS ID 12/20/2018 Payroll Expense 2,982.99$ 900335667 MCKINLAY, WENDY C IDAHO FALLS ID 12/20/2018 Payroll Expense 4,783.34$ 900336294 MCKINLEY, SUSAN IDAHO FALLS ID 12/20/2018 Payroll Expense 769.87$ 900335828 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,528.35$ 900335153 MCMULLEN, AMY F IDAHO FALLS ID 12/20/2018 Payroll Expense 4,883.34$ 900336117 MCMURTREY, ALAN R IDAHO FALLS ID 12/20/2018 Payroll Expense 5,344.58$ 900335569 MCMURTREY, KAITLYN J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,754.17$ 2014869 MEADOW GOLD DAIRIES DENVER CO 1/11/2019 December Milk Invoices 18,074.55$ 900335031 MEANS, JESSICA IDAHO FALLS ID 12/20/2018 Payroll Expense 3,307.82$ 900335154 MECHAM, AUBREE ANN REXBURG ID 12/20/2018 Payroll Expense 3,033.34$ 900335397 MECHAM, DIANE IDAHO FALLS ID 12/20/2018 Payroll Expense 3,222.30$ 900335104 MECHAM, GERALDINE L IDAHO FALLS ID 12/20/2018 Payroll Expense 903.87$ 900336257 MEDELLIN, DUSTIN DANIEL AMMON ID 12/20/2018 Payroll Expense 250.00$ 64294 MEDIEVAL TIMES DINNER & TOURNAMENT BUENA PARK CA 1/11/2019 Students dinner Disney Trip 1,628.00$ 900335570 MEEK, DAWN M IDAHO FALLS ID 12/20/2018 Payroll Expense 666.68$ 67327 MEISSNER, MICHAEL IDAHO FALLS ID 12/12/2018 NAF Scholarship 2018 870.00$ 900335829 MELANDER, CHARLOTTE K AMMON ID 12/20/2018 Payroll Expense 806.79$ 900335612 MELDRUM, JULIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,635.84$ 900335451 MERCADO, CHRISTINA A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$ 900335032 MERINO-VELAZCO, KEVIN O IDAHO FALLS ID 12/20/2018 Payroll Expense 43.53$ 3001410 MERKLEY, DYLAN R IDAHO FALLS ID 12/20/2018 Payroll Expense 90.63$ 900335195 MERKLEY, PAMELA IDAHO FALLS ID 12/20/2018 Payroll Expense 4,966.67$ 900335452 MERRILL, VANNA R SHELLEY ID 12/20/2018 Payroll Expense 1,767.36$ 900335571 MERZLOCK, RENAE IDAHO FALLS ID 12/20/2018 Payroll Expense 875.65$ Page 34 Check Number Vendor City State Check Date Description Amount 900336258 MESSAROS, KRISTEN IDAHO FALLS ID 12/20/2018 Payroll Expense 267.84$ 900336015 MEYER, CHASE M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,476.42$ 2014750 MG TRUST COMPANY, LLC New York NY 12/20/2018 Payroll accrual 1,445.00$ 2014750 MG TRUST COMPANY, LLC New York NY 12/20/2018 Payroll accrual 425.00$ 3001402 MICKELSEN, KANDI S RIGBY ID 12/20/2018 Payroll Expense 625.68$ 900335830 MIKELS, CHELSEA R IDAHO FALLS ID 12/20/2018 Payroll Expense 376.95$ 900335350 MILLER, KELLIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,608.34$ 900335924 MILLER, PAM A IDAHO FALLS ID 12/20/2018 Payroll Expense 292.00$ 900335033 MILLER, RACHEL A RIGBY ID 12/20/2018 Payroll Expense 4,991.67$ 900336016 MILLER, RAY D SHELLEY ID 12/20/2018 Payroll Expense 4,486.25$ 900335034 MILLER, RENE M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,049.32$ 3001356 MILLER, TARA K IDAHO FALLS ID 12/20/2018 Payroll Expense 454.24$ 900336118 MILLS, PERRY A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,858.34$ 900335517 MILLS, VERNA R AMMON ID 12/20/2018 Payroll Expense 908.61$ 2014870 MINERT & ASSOCIATES INC MERIDIAN ID 1/11/2019 Annual DOT program 175.00$ 900335453 MITCHELL, KRISTA M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,046.98$ 900335925 MITCHELL, PATRICIA A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,682.82$ 900335572 MOBLEY, KYLIE M IDAHO FALLS ID 12/20/2018 Payroll Expense 711.48$ 900335035 MOLINO, HOLLY L IDAHO FALLS ID 12/20/2018 Payroll Expense 94.80$ 2014871 MOLINO, PETER IDAHO FALLS ID 1/11/2019 8/27 - 9/28 Mileage 66.97$ 2014871 MOLINO, PETER IDAHO FALLS ID 1/11/2019 10/1/18-12/21/18 Mileage 184.71$ 900335036 MOLINO, PETER S IDAHO FALLS ID 12/20/2018 Payroll Expense 4,384.07$ 2014872 MOLLY HAWKINS' HOUSE NAPLES NC 1/11/2019 Art Supplies 1,818.49$ 900335155 MONK, AMBER N AMMON ID 12/20/2018 Payroll Expense 349.06$ 900336119 MONK, DARIN M AMMON ID 12/20/2018 Payroll Expense 5,549.09$ 900336362 MONSON, KELLIE JO IDAHO FALLS ID 12/20/2018 Payroll Expense 319.61$ 900335351 MOORE, BRYANNA IDAHO FALLS ID 12/20/2018 Payroll Expense 3,033.34$ 900336355 MOORE, DAQUIREE L IDAHO FALLS ID 12/20/2018 Payroll Expense 41.32$ 900335518 MOORE, JAMI H IDAHO FALLS ID 12/20/2018 Payroll Expense 1,118.96$ 900336336 MOORE, KEYLI E IDAHO FALLS ID 12/20/2018 Payroll Expense 38.57$ 900335037 MOOREFIELD, BRANDON L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,231.03$ 900336017 MOREL, AMELIA D IDAHO FALLS ID 12/20/2018 Payroll Expense 707.99$ 900335038 MORENO, BRANDI D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,970.68$ 3001435 MOREY, PATRICIA L IDAHO FALLS ID 12/20/2018 Payroll Expense 318.54$ 900335157 MORGAN, MARGARET RIGBY ID 12/20/2018 Payroll Expense 1,550.99$ 900335156 MORGAN, MARK R IDAHO FALLS ID 12/20/2018 Payroll Expense 6,734.00$ 900335105 MORGAN, TRACY S IDAHO FALLS ID 12/20/2018 Payroll Expense 1,122.80$ 900336295 MORREALE, STEVEN A IDAHO FALLS ID 12/20/2018 Payroll Expense 320.89$ 900336120 MORRIS, ROBERT W AMMON ID 12/20/2018 Payroll Expense 5,056.67$ 900335039 MORRISON, HAYLEY D IDAHO FALLS ID 12/20/2018 Payroll Expense 6,411.65$ 900335196 MORRISON, MARCI IDAHO FALLS ID 12/20/2018 Payroll Expense 2,391.67$ 3001363 MORTENSEN, JANINE L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$ Page 35 Check Number Vendor City State Check Date Description Amount 900335519 MORTENSEN, PENNY A IDAHO FALLS ID 12/20/2018 Payroll Expense 2,628.83$ 900336216 MOSHER, KADDY E IDAHO FALLS ID 12/20/2018 Payroll Expense 1,027.88$ 3001367 MOULTON, NORMA Y IDAHO FALLS ID 12/20/2018 Payroll Expense 1,392.88$ 900335040 MOULTON, TYLER R IDAHO FALLS ID 12/20/2018 Payroll Expense 1,677.72$ 4941 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 12/19/2018 Water/ Cooler rental 36.00$ 1740 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 12/11/2018 Cooler Rental and water 36.00$ 2014771 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 12/19/2018 Water cooler rental 37.10$ 2014873 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/11/2019 Water and Coolers 56.00$ 2014873 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/11/2019 Water and Coolers 8.00$ 2014873 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/11/2019 Water and Coolers 24.00$ 67351 MOUNTAIN VIEW HIGH SCHOOL MERIDIAN ID 1/10/2019 Skyline Wrestling Entry Fee 96.00$ 2014772 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 12/19/2018 DOT Physicals 506.00$ 64275 MOUNTAIN VIEW MIDDLE SCHOOL BLACKFOOT ID 1/8/2019 Entry Fee Jnior Varsity 144.00$ 900335831 MUAINA, KRISTA REXBURG ID 12/20/2018 Payroll Expense 3,395.84$ 900335352 MUELLER, STEVE A IDAHO FALLS ID 12/20/2018 Payroll Expense 5,333.34$ 900335613 MUNNS, BRITTANIE K IDAHO FALLS ID 12/20/2018 Payroll Expense 1,039.50$ 900335398 MURDOCH, LORI D IDAHO FALLS ID 12/20/2018 Payroll Expense 1,140.42$ 900335745 MURPHY, AMY L AMMON ID 12/20/2018 Payroll Expense 1,098.11$ 900335614 MURPHY, LOIS L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,033.34$ 900336363 MURRAY, REBECCA A IDAHO FALLS ID 12/20/2018 Payroll Expense 38.88$ 2014874 MUSEUM OF IDAHO IDAHO FALLS ID 1/11/2019 Steampunk tickets 477.00$ 2014875 MUSIC CARE IDAHO FALLS ID 1/11/2019 Open P.O. for Musicare -103.99$ 2014876 NAPA AUTO PARTS TWIN FALLS ID 1/11/2019 Open po 3.96$ 2014876 NAPA AUTO PARTS TWIN FALLS ID 1/11/2019 Open po 37.25$ 2014876 NAPA AUTO PARTS TWIN FALLS ID 1/11/2019 Open po 69.00$ 2014876 NAPA AUTO PARTS TWIN FALLS ID 1/11/2019 Open po 55.10$ 2014876 NAPA AUTO PARTS TWIN FALLS ID 1/11/2019 Open po 38.98$ 900335746 NATE, JEFF K IDAHO FALLS ID 12/20/2018 Payroll Expense 1,251.69$ 900335297 NATE, KIM L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,883.34$ 2014753 NATIONAL LIFE GROUP DALLAS TX 12/20/2018 Payroll accrual 1,162.00$ 2014780 NATIONAL PAYMENT CENTER ATLANTA GA 12/19/2018 Case 1026593653 106.86$ 2014780 NATIONAL PAYMENT CENTER ATLANTA GA 12/19/2018 Case 1015845140 234.66$ 900336018 NAWROCKI, JULIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,788.34$ 900335454 NEBEKER, CINDY A IDAHO FALLS ID 12/20/2018 Payroll Expense 612.65$ 3001420 NEF, JULIANNE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,340.00$ 67342 NEF, JULIE IDAHO FALLS ID 12/21/2018 Reim Angel Tree 211.94$ 2014773 NEIDER, CAITLEY IDAHO FALLS ID 12/19/2018 Overpaid HOSA fees 50.00$ 900335832 NEIDNER, CAROL B SHELLEY ID 12/20/2018 Payroll Expense 1,171.41$ 900335573 NEITZEL, CHERYL R IDAHO FALLS ID 12/20/2018 Payroll Expense 1,402.21$ 2014878 NELSON, ANNA IDAHO FALLS ID 1/11/2019 11/2 - 12/17 Mileage 22.22$ 900335298 NELSON, ANNA C IDAHO FALLS ID 12/20/2018 Payroll Expense 4,139.86$ 900336121 NELSON, BARBARA J IDAHO FALLS ID 12/20/2018 Payroll Expense 5,380.59$ Page 36 Check Number Vendor City State Check Date Description Amount 900335833 NELSON, DEBRA K IDAHO FALLS ID 12/20/2018 Payroll Expense 469.24$ 900335574 NELSON, JANICE M IDAHO FALLS ID 12/20/2018 Payroll Expense 877.42$ 900336019 NELSON, JERRY ADLER IDAHO FALLS ID 12/20/2018 Payroll Expense 2,387.77$ 900336380 NELSON, MADISON T IDAHO FALLS ID 12/20/2018 Payroll Expense 137.45$ 900336337 NELSON, MEGAN P SHELLEY ID 12/20/2018 Payroll Expense 569.89$ 900335041 NELSON, RENEE IDAHO FALLS ID 12/20/2018 Payroll Expense 4,995.84$ 900335399 NELSON, TAMERA K AMMON ID 12/20/2018 Payroll Expense 4,608.34$ 900336217 NERIO OSAI, CHRISTINA M RIGBY ID 12/20/2018 Payroll Expense 1,020.83$ 900335455 NEWELL, JOSHUA D IDAHO FALLS ID 12/20/2018 Payroll Expense 6,846.26$ 2014879 NICHOLAS & CO SALT LAKE CITY UT 1/11/2019 FOOD AND NON-FOOD 32.82$ 2014879 NICHOLAS & CO SALT LAKE CITY UT 1/11/2019 BID ITEMS DRIED FOODS 83.68$ 2014879 NICHOLAS & CO SALT LAKE CITY UT 1/11/2019 BID ITEMS DRIED FOODS 1,352.40$ 2014879 NICHOLAS & CO SALT LAKE CITY UT 1/11/2019 BID FROZEN AND DRIED FOOD 1,203.81$ 2014879 NICHOLAS & CO SALT LAKE CITY UT 1/11/2019 BID ITEMS NON-FOOD 1,186.80$ 2014879 NICHOLAS & CO SALT LAKE CITY UT 1/11/2019 BID ITEMS NON-FOOD 70.50$ 2014879 NICHOLAS & CO SALT LAKE CITY UT 1/11/2019 FOOD AND NON-FOOD 10.01$ 2014879 NICHOLAS & CO SALT LAKE CITY UT 1/11/2019 BID ITEMS DRIED FOODS 1,354.15$ 2014879 NICHOLAS & CO SALT LAKE CITY UT 1/11/2019 BID ITEMS NON-FOOD 947.29$ 2014879 NICHOLAS & CO SALT LAKE CITY UT 1/11/2019 BID FROZEN AND DRIED FOOD 1,159.58$ 900335106 NICHOLS, DIANNE F IDAHO FALLS ID 12/20/2018 Payroll Expense 505.77$ 900335926 NICHOLS, JANICE L IDAHO FALLS ID 12/20/2018 Payroll Expense 106.05$ 900336122 NICHOLS, LINDA J IDAHO FALLS ID 12/20/2018 Payroll Expense 5,028.34$ 900335400 NIELD, JACQUELINE M IDAHO FALLS ID 12/20/2018 Payroll Expense 714.71$ 900335353 NIELSEN, AMBER T IDAHO FALLS ID 12/20/2018 Payroll Expense 820.42$ 900336123 NIELSEN, RULON DAVID IDAHO FALLS ID 12/20/2018 Payroll Expense 4,554.17$ 900335197 NIGHTINGALE, EMILY R IDAHO FALLS ID 12/20/2018 Payroll Expense 3,750.00$ 3001394 NIVER, SHAYLIN B REXBURG ID 12/20/2018 Payroll Expense 1,791.47$ 900336020 NOBLE, ALISON L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,303.41$ 2014739 NORCO INC IDAHO FALLS ID 12/12/2018 Inv 25249231 16.85$ 900336296 NORRELL, KAREN J IDAHO FALLS ID 12/20/2018 Payroll Expense 198.17$ 2014880 NORTHWEST DIST SERVICES INC EMMETT ID 1/11/2019 Bid Frozen and Dried Goods 1,125.12$ 2014880 NORTHWEST DIST SERVICES INC EMMETT ID 1/11/2019 Bid Items Frozen 696.60$ 2014880 NORTHWEST DIST SERVICES INC EMMETT ID 1/11/2019 Bid Frozen Foods 398.20$ 2014880 NORTHWEST DIST SERVICES INC EMMETT ID 1/11/2019 Bid Dried, Canned, Frozen 1,204.00$ 2014880 NORTHWEST DIST SERVICES INC EMMETT ID 1/11/2019 Food and Non Food 1,998.20$ 2014880 NORTHWEST DIST SERVICES INC EMMETT ID 1/11/2019 Commodity Foods 5,147.32$ 2014880 NORTHWEST DIST SERVICES INC EMMETT ID 1/11/2019 Bid Dried, Canned, Frozen 602.60$ 2014880 NORTHWEST DIST SERVICES INC EMMETT ID 1/11/2019 Food and Non-Food 1,861.25$ 2014880 NORTHWEST DIST SERVICES INC EMMETT ID 1/11/2019 Bid Frozen and Dried Goods 1,650.90$ 2014880 NORTHWEST DIST SERVICES INC EMMETT ID 1/11/2019 Commodity Foods 818.04$ 2014880 NORTHWEST DIST SERVICES INC EMMETT ID 1/11/2019 Bid Frozen Food 1,585.00$ 2014880 NORTHWEST DIST SERVICES INC EMMETT ID 1/11/2019 Bid Items Frozen 294.20$ Page 37 Check Number Vendor City State Check Date Description Amount 67328 NORTHWEST TECHNICAL PRODUCTS PORT ORCHARD WA 12/12/2018 Speedy 100 60 MaintA 1,000.00$ 900335834 NORTON, REBECKA D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,230.84$ 900336021 NOVASCONE, KRISTA A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,671.51$ 2014740 NOWACK, ASHLEI IDAHO FALLS ID 12/12/2018 Drivers Permit 51.00$ 900335927 NOWACK, ASHLEI R IDAHO FALLS ID 12/20/2018 Payroll Expense 1,624.60$ 2014877 NSBA MERRIFIELD VA 1/11/2019 NSBA Registration 3,000.00$ 2014877 NSBA MERRIFIELD VA 1/11/2019 NSBA Registration 935.00$ 2014877 NSBA MERRIFIELD VA 1/11/2019 NSBA Registration 1,130.00$ 46 NUKAYA, IRENE IDAHO FALLS ID 12/12/2018 Flex 75.00$ 900335575 NUKAYA, IRENE M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,324.24$ 900336124 NUKAYA, RADEANE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,140.87$ 900335520 OAKEY, JOAN W IDAHO FALLS ID 12/20/2018 Payroll Expense 3,345.84$ 900335249 OERTEL, JOYCE M IDAHO FALLS ID 12/20/2018 Payroll Expense 582.62$ 2014881 OETC SALEM OR 1/11/2019 Microsoft Licenses - OETC 47,794.80$ 900336338 OKESON, RACHEL E IDAHO FALLS ID 12/20/2018 Payroll Expense 353.11$ 64276 OLIVER, SHARON IDAHO FALLS ID 1/8/2019 Reimburse Induction Supplies 106.20$ 900336125 OLIVER, SHARON L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,991.67$ 900336381 OLNEY, PATRICIA N IDAHO FALLS ID 12/20/2018 Payroll Expense 1,429.93$ 900335928 OLSEN, DEBORA L AMMON ID 12/20/2018 Payroll Expense 3,427.59$ 900335747 OLSEN, NICK IDAHO FALLS ID 12/20/2018 Payroll Expense 5,324.24$ 900336126 OLSEN, PAM K IDAHO FALLS ID 12/20/2018 Payroll Expense 5,116.67$ 900335042 OLSEN, V FAYE IDAHO FALLS ID 12/20/2018 Payroll Expense 4,551.42$ 900335456 OLSEN, WHITNEY D IDAHO FALLS ID 12/20/2018 Payroll Expense 631.56$ 900335354 OLSON, HEIDI IDAHO FALLS ID 12/20/2018 Payroll Expense 536.56$ 3001387 OLSON, KRISTINE L IDAHO FALLS ID 12/20/2018 Payroll Expense 656.44$ 900336339 OLSON, SPENCER W SHELLEY ID 12/20/2018 Payroll Expense 82.71$ 900336022 O'NEILL, KIMBERLY D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$ 2014774 OR DEPARTMENT OF JUSTICE SALEM OR 12/19/2018 Dec 18 Garn J.C. SS 120.00$ 2014882 ORCHARD, DARCI IDAHO FALLS ID 1/11/2019 Reimbursement 55.00$ 900335401 ORCHARD, DARCI K IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$ 6059 ORIGINAL WORKS YOURS, INC.STILLWATER NY 12/19/2018 Original Works art fundraiser 626.00$ 900335615 ORR, LAURIE D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,425.50$ 2014883 OSGOOD, LACEY AMMON ID 1/11/2019 Nov Mileage 44.26$ 900335355 OSGOOD, LACEY D AMMON ID 12/20/2018 Payroll Expense 5,755.96$ 900335748 OSKSA, BRADY S IDAHO FALLS ID 12/20/2018 Payroll Expense 3,267.50$ 67329 OSTLER, ETHAN IDAHO FALLS ID 12/12/2018 NAF Scholarship 2018 870.00$ 900335457 OSTLER, MARY K IDAHO FALLS ID 12/20/2018 Payroll Expense 729.09$ 10717 OWEN, CATHY IDAHO FALLS ID 12/17/2018 Reimbursement for gift cards 50.00$ 10718 OWEN, CATHY IDAHO FALLS ID 12/18/2018 reimbursement for yearbook 34.66$ 900336218 OWEN, CATHY IDAHO FALLS ID 12/20/2018 Payroll Expense 5,783.83$ 900335749 OWENS, RICHARD L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,887.13$ 900335107 OWENS, TAMI R POCATELLO ID 12/20/2018 Payroll Expense 1,870.05$ Page 38 Check Number Vendor City State Check Date Description Amount 900335616 OWENS, TAYLOR IDAHO FALLS ID 12/20/2018 Payroll Expense 3,112.50$ 3001458 PACE, CLAIRE J IDAHO FALLS ID 12/20/2018 Payroll Expense 385.79$ 900335521 PACK, NICOLE L IDAHO FALLS ID 12/20/2018 Payroll Expense 909.02$ 900335356 PACKER, DONNA L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$ 900335043 PACKER, KELLY I IDAHO FALLS ID 12/20/2018 Payroll Expense 3,568.56$ 900335750 PACKER, LISA M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,303.67$ 2014884 PAPA MURPHY'S IDAHO FALLS ID 1/11/2019 FOOD ITEMS-PIZZA 5,160.00$ 900335044 PAREDES JR, TITO L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,516.80$ 900336127 PARKER, DALLAN R AMMON ID 12/20/2018 Payroll Expense 4,623.37$ 900335668 PARKER, JANICE C IDAHO FALLS ID 12/20/2018 Payroll Expense 483.18$ 900335751 PARRETT, HARRIET SUZANNE RIGBY ID 12/20/2018 Payroll Expense 3,847.48$ 900336128 PASSMORE, BRENDA L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,436.74$ 900336297 PATTERSON, DENNIS D IDAHO FALLS ID 12/20/2018 Payroll Expense 405.03$ 900335752 PAYNE, TORIE C IDAHO FALLS ID 12/20/2018 Payroll Expense 5,298.49$ 900335458 PAYTON, JESSICA R IDAHO FALLS ID 12/20/2018 Payroll Expense 556.94$ 900335835 PECK, KAREN K IDAHO FALLS ID 12/20/2018 Payroll Expense 4,900.22$ 900335357 PECK, KENDRA D IDAHO FALLS ID 12/20/2018 Payroll Expense 851.76$ 900335402 PECK, LUCILLE J IDAHO FALLS ID 12/20/2018 Payroll Expense 2,466.34$ 900335250 PENA, HOLLY A IDAHO FALLS ID 12/20/2018 Payroll Expense 826.25$ 2014775 PENDLEBURY, ANGELA IDAHO FALLS ID 12/19/2018 reimbursement for Heather 636.60$ 900335045 PENDLEBURY, ANGELA L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,073.58$ 900335198 PENNELL, ALIXANDRA M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,112.50$ 900335669 PEREZ, ANNETTE IDAHO FALLS ID 12/20/2018 Payroll Expense 4,266.25$ 2014741 PERFECT PITCH PIANO IDAHO FALLS ID 12/12/2018 November classes 100.00$ 900336129 PERRY, JAMES IDAHO FALLS ID 12/20/2018 Payroll Expense 4,970.84$ 900336130 PERRY, MEIGHAN B IDAHO FALLS ID 12/20/2018 Payroll Expense 4,783.34$ 3001436 PERRY, WANDA J IDAHO FALLS ID 12/20/2018 Payroll Expense 355.50$ 900336023 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 12/20/2018 Payroll Expense 3,470.84$ 900335046 PETERSEN, JENNIFER IDAHO FALLS ID 12/20/2018 Payroll Expense 4,441.67$ 900336024 PETERSEN, KELLIE C IDAHO FALLS ID 12/20/2018 Payroll Expense 4,940.16$ 900335929 PETERSON, AMBER A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,832.30$ 900335299 PETERSON, CHANTELL E AMMON ID 12/20/2018 Payroll Expense 3,545.84$ 900335459 PETERSON, KEISHIANNA A AMMON ID 12/20/2018 Payroll Expense 540.46$ 2014885 PETROLEUM STORAGE TANK FUND BOISE ID 1/11/2019 Annual Tank Fee 25.00$ 900336025 PETTINGILL, DONNA J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,324.32$ 900335158 PHELPS, TYREL M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,395.84$ 2014887 PHILLIPP, SONDRA IDAHO FALLS ID 1/11/2019 8/23 - 12/6 Mileage 41.80$ 900335047 PHILLIPP, SONDRA S IDAHO FALLS ID 12/20/2018 Payroll Expense 1,444.88$ 3001406 PHILLIPS, DREW D IDAHO FALLS ID 12/20/2018 Payroll Expense 101.50$ 900335865 PICANCO, DAVID W SHELLEY ID 12/20/2018 Payroll Expense 3,619.36$ 900335670 PICANCO, JENNIFER A IDAHO FALLS ID 12/20/2018 Payroll Expense 591.51$ 900335930 PICANCO, KATHLEEN D SHELLEY ID 12/20/2018 Payroll Expense 602.68$ Page 39 Check Number Vendor City State Check Date Description Amount 900336187 PICKETT, ARVIL FRANK SHELLEY ID 12/20/2018 Payroll Expense 5,674.75$ 900335403 PIERCE, MICHELLE IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$ 900335671 PINCOCK, NICHOLE V IDAHO FALLS ID 12/20/2018 Payroll Expense 2,079.32$ 900336131 PINKHAM, LISE K IDAHO FALLS ID 12/20/2018 Payroll Expense 5,233.34$ 64258 PIONEER DRAMA SERVICE INC ENGLEWOOD CO 12/17/2018 Scripts Drama Club 12.50$ 2014742 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC PITTSBURGH PA 12/12/2018 Leasing Charges 2,231.94$ 2014888 PLATT ELECTRIC SUPPLY BOSTON MA 1/11/2019 Platt Open PO 800.45$ 2014888 PLATT ELECTRIC SUPPLY BOSTON MA 1/11/2019 Platt Open PO 108.42$ 2014888 PLATT ELECTRIC SUPPLY BOSTON MA 1/11/2019 Platt Open PO 4.50$ 2014888 PLATT ELECTRIC SUPPLY BOSTON MA 1/11/2019 Platt Open PO 25.82$ 2014888 PLATT ELECTRIC SUPPLY BOSTON MA 1/11/2019 Platt Open PO 1,178.34$ 2014888 PLATT ELECTRIC SUPPLY BOSTON MA 1/11/2019 Platt Open PO 25.67$ 2014888 PLATT ELECTRIC SUPPLY BOSTON MA 1/11/2019 Platt Open PO 63.37$ 2014888 PLATT ELECTRIC SUPPLY BOSTON MA 1/11/2019 Platt Open PO 35.50$ 2014888 PLATT ELECTRIC SUPPLY BOSTON MA 1/11/2019 Platt Open PO 164.51$ 2014888 PLATT ELECTRIC SUPPLY BOSTON MA 1/11/2019 Platt Open PO 10.49$ 2014888 PLATT ELECTRIC SUPPLY BOSTON MA 1/11/2019 Platt Open PO 43.71$ 64291 PLAYSCRIPTS INC.NEW YORK NY 1/10/2019 Scripts Drama Club 15.14$ 900335931 PLOCK, STEPHEN R AMMON ID 12/20/2018 Payroll Expense 984.97$ 900335836 PLOTHOW, JEREMY D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,640.24$ 900335300 PLUM, SHERA L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,891.67$ 64239 POCATELLO HIGH SCHOOL POCATELLO ID 12/10/2018 entry Fee Cheer 250.00$ 900335837 POITEVIN, AMANDA IDAHO FALLS ID 12/20/2018 Payroll Expense 3,425.50$ 3001359 POITEVIN, CINDY L IDAHO FALLS ID 12/20/2018 Payroll Expense 574.74$ 900336382 POPPLETON, ANDREA L AMMON ID 12/20/2018 Payroll Expense 338.25$ 900335108 POTTORFF, CONI M IONA ID 12/20/2018 Payroll Expense 4,780.31$ 64240 POWDERHOUND ENGRAVING AMMON ID 12/10/2018 engraving on City-county 7.00$ 67330 POWDERHOUND ENGRAVING AMMON ID 12/12/2018 Football Awards 105.00$ 900335838 POWELL, CHERI IDAHO FALLS ID 12/20/2018 Payroll Expense 3,423.53$ 900335932 PRATT, AMY L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,526.65$ 900335933 PRATT, MARK C IDAHO FALLS ID 12/20/2018 Payroll Expense 2,992.41$ 900335934 PREECE, BRENT T IDAHO FALLS ID 12/20/2018 Payroll Expense 1,847.61$ 2014776 PREMIERE CREDIT OF NORTH AMERICA LLC INDIANANPOLIS IN 12/19/2018 Dec 2018 Garn D.O SS 360.94$ 900335839 PRICE, AMANDA J AMMON ID 12/20/2018 Payroll Expense 693.26$ 900336026 PRICE, ERYN W IDAHO FALLS ID 12/20/2018 Payroll Expense 4,125.00$ 900336340 PRICE, SHERYL L IDAHO FALLS ID 12/20/2018 Payroll Expense 368.55$ 900335753 PRIEST, ADRIANNE M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,170.68$ 900335935 PRIEST, ANDREW H SHELLEY ID 12/20/2018 Payroll Expense 3,045.33$ 900335404 PRITCHARD, ERIN L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,093.47$ 900336298 PRUDENT, JEFFREY W IDAHO FALLS ID 12/20/2018 Payroll Expense 76.92$ 900335199 PRUDENT, VICKI L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,891.67$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 130.15$ Page 40 Check Number Vendor City State Check Date Description Amount 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 216.97$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 24.15$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 29,184.26$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 16,865.67$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 238,597.11$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 2,930.59$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 28,877.96$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 84,839.04$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 159.51$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 17.76$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 270,639.46$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 13,215.32$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 1,202.49$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 3,214.34$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 9,418.30$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 30,197.36$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 1,475.68$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual (125.92)$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 19.98$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 33.31$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 3.71$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 125.92$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual (215.79)$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual (359.75)$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual (40.04)$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual (125.92)$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 215.79$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 359.75$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 40.04$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 125.92$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual (215.79)$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual (359.75)$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual (40.04)$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 215.79$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 359.75$ 687 PUBLIC EMPLOYEE BOISE ID 12/21/2018 Payroll accrual 40.04$ 2014800 PULLUM, STACIE IDAHO FALLS ID 1/9/2019 West Regional Leadership 183.00$ 900335617 PULLUM, STACIE T IDAHO FALLS ID 12/20/2018 Payroll Expense 5,145.16$ 2014889 QPR INSTITUTE SPOKANE WA 1/11/2019 Training for elementary and 5,330.70$ 900335840 QUADE, MARGARET M LEWISVILLE ID 12/20/2018 Payroll Expense 6,109.24$ 2014743 QUICK PRINT IDAHO FALLS ID 12/12/2018 2nd order planners 415.82$ 900335159 QUINN, BRITTNEY S IDAHO FALLS ID 12/20/2018 Payroll Expense 1,092.12$ Page 41 Check Number Vendor City State Check Date Description Amount 900335109 QUIROGA, MIREYA G IDAHO FALLS ID 12/20/2018 Payroll Expense 1,382.97$ 900336341 RAGAN, JULIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 139.70$ 900335110 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 12/20/2018 Payroll Expense 2,441.67$ 900336132 RAMIREZ, AMERICA IDAHO FALLS ID 12/20/2018 Payroll Expense 801.23$ 900335111 RAMIREZ, JACKIE IDAHO FALLS ID 12/20/2018 Payroll Expense 965.03$ 900335866 RAMIREZ, JERRY KEITH RIGBY ID 12/20/2018 Payroll Expense 3,277.23$ 900335576 RAMIREZ, JUANA I IDAHO FALLS ID 12/20/2018 Payroll Expense 2,108.12$ 900335672 RAMIREZ, TERESA IDAHO FALLS ID 12/20/2018 Payroll Expense 1,465.40$ 900335301 RAMOS, DAVID A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,395.84$ 900335112 RAMSETH, JESSICA N REXBURG ID 12/20/2018 Payroll Expense 3,395.84$ 900335251 RAMSEY, JEMMA IDAHO FALLS ID 12/20/2018 Payroll Expense 492.22$ 900335577 RANDALL, JOCIE V IDAHO FALLS ID 12/20/2018 Payroll Expense 752.62$ 900336342 RASMUSSEN, ADELAIDE GRACE IDAHO FALLS ID 12/20/2018 Payroll Expense 399.53$ 900335048 RASMUSSEN, HEATHER E IDAHO FALLS ID 12/20/2018 Payroll Expense 4,608.34$ 900336299 RAY, ABRAHAM N IDAHO FALLS ID 12/20/2018 Payroll Expense 176.79$ 3001421 RAY, ASHLEY IDAHO FALLS ID 12/20/2018 Payroll Expense 160.00$ 3001422 RAY, BRANDON B IDAHO FALLS ID 12/20/2018 Payroll Expense 40.00$ 3001423 RAY, BRENT IDAHO FALLS ID 12/20/2018 Payroll Expense 250.00$ 900336259 RAY, EVELYN R IDAHO FALLS ID 12/20/2018 Payroll Expense 260.00$ 900335936 RAY, LALANI IDAHO FALLS ID 12/20/2018 Payroll Expense 1,334.06$ 3001424 RAY, LAURA RIGBY ID 12/20/2018 Payroll Expense 235.00$ 900336027 RAYMOND, STACIE IDAHO FALLS ID 12/20/2018 Payroll Expense 794.77$ 2014890 REALKLEEN EVANSTON WY 1/11/2019 CC chemicals and pads 4,651.12$ 900335841 REBER, REBECCA S IDAHO FALLS ID 12/20/2018 Payroll Expense 656.49$ 10721 REDDEN, MAYA IDAHO FALLS ID 12/21/2018 Reimbursement for Nation 12.72$ 900335200 REEB, MARGRET M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,053.80$ 900335578 REED, BAILEY R IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$ 900335252 REED, MARTI M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,325.50$ 900335358 REED, MELISSA IDAHO FALLS ID 12/20/2018 Payroll Expense 4,608.34$ 900336133 REEDER, KIM IDAHO FALLS ID 12/20/2018 Payroll Expense 562.37$ 900334997 REESE, JUSTINE D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,340.70$ 900335618 REHFIELD, JILLIAN IDAHO FALLS ID 12/20/2018 Payroll Expense 4,783.34$ 900335673 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 12/20/2018 Payroll Expense 399.53$ 900336219 REKOW, LUCAS E AMMON ID 12/20/2018 Payroll Expense 4,541.67$ 2014754 RELIASTAR LIFE INSURANCE CO MINOT ND 12/20/2018 Payroll accrual 770.00$ 900336028 REMSBURG, STEPHANIE M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,958.34$ 2014891 RENAISSANCE LEARNING INC SAINT PAUL MN 1/11/2019 Accelerated Reader 103.00$ 3001459 RESENDEZ, PAUL J IDAHO FALLS ID 12/20/2018 Payroll Expense 397.44$ 2014892 RESIDENCE INN BY MARRIOTT BOISE ID 1/11/2019 ID Assoc. Taxpayers G Boland 458.00$ 2014893 RESIN ARCHITECTURE IDAHO FALLS ID 1/11/2019 Design Services for Temple 2,277.50$ 900335937 RHODES, MELISSA F IDAHO FALLS ID 12/20/2018 Payroll Expense 635.46$ 900335674 RHODES, REBEKAH B IDAHO FALLS ID 12/20/2018 Payroll Expense 732.08$ Page 42 Check Number Vendor City State Check Date Description Amount 900336029 RHODES, STACY L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,783.34$ 900335460 RICE, ANGELA M IDAHO FALLS ID 12/20/2018 Payroll Expense 2,899.54$ 900336134 RICE, KELSIE L AMMON ID 12/20/2018 Payroll Expense 142.73$ 900335938 RICHARDS, DUSTIN R IDAHO FALLS ID 12/20/2018 Payroll Expense 1,275.00$ 900335619 RICHARDSON, TERESA E IDAHO FALLS ID 12/20/2018 Payroll Expense 2,276.20$ 900335842 RICHESON, PATRICK C IDAHO FALLS ID 12/20/2018 Payroll Expense 415.54$ 900335302 RICHMAN, KAREN M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,112.50$ 900335359 RIEDER, JESSICA A IDAHO FALLS ID 12/20/2018 Payroll Expense 439.16$ 900335405 RIES, HALEY C IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$ 900336220 RIGBY, TAMI J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$ 900335253 RIGGS, DAVID J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,231.06$ 900335049 RIGGS, HEATHER L IDAHO FALLS ID 12/20/2018 Payroll Expense 2,120.89$ 900335254 RIGGS, SARA MICHELLE IDAHO FALLS ID 12/20/2018 Payroll Expense 941.75$ 900335939 RISH, MERRILYNE S IDAHO FALLS ID 12/20/2018 Payroll Expense 984.35$ 900335522 ROACH, JENNI A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,111.80$ 900335113 ROACH, LORRAINE IDAHO FALLS ID 12/20/2018 Payroll Expense 843.53$ 900335754 ROAN, MICHELLE A IDAHO FALLS ID 12/20/2018 Payroll Expense 726.22$ 900336135 ROBB, DELYNN A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,024.35$ 900336221 ROBB, STEVEN AUSTIN IDAHO FALLS ID 12/20/2018 Payroll Expense 1,895.30$ 900335620 ROBBINS, NANCY IDAHO FALLS ID 12/20/2018 Payroll Expense 778.48$ 900335621 ROBERTS, AMY N AMMON ID 12/20/2018 Payroll Expense 4,031.82$ 900335114 ROBERTS, KELLY E IDAHO FALLS ID 12/20/2018 Payroll Expense 792.05$ 900335940 ROBERTSON, VALARAE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,796.34$ 3001437 ROBINSON, CAROL N IDAHO FALLS ID 12/20/2018 Payroll Expense 36.34$ 900336222 ROBINSON, KELLI A IDAHO FALLS ID 12/20/2018 Payroll Expense 2,212.98$ 900336223 ROBINSON, REBECCA A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,779.17$ 900336136 ROBINSON, TERESA D IDAHO FALLS ID 12/20/2018 Payroll Expense 2,093.31$ 900336260 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 12/20/2018 Payroll Expense 100.00$ 900335050 ROCHELLE, GAIL A IDAHO FALLS ID 12/20/2018 Payroll Expense 5,115.57$ 2014777 ROCKY MOUNTAIN POWER PORTLAND OR 12/19/2018 Energy Charges 163.25$ 900336137 RODEL, VALERIE IDAHO FALLS ID 12/20/2018 Payroll Expense 5,563.01$ 900336138 RODRIQUEZ, KAYLA N IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$ 900336030 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,349.42$ 900336139 ROGERS, DANAE RIGBY ID 12/20/2018 Payroll Expense 4,855.76$ 900335303 ROGERS, ROCHELLE RIGBY ID 12/20/2018 Payroll Expense 3,627.66$ 900335160 ROHDE, MIRIAM H IDAHO FALLS ID 12/20/2018 Payroll Expense 285.57$ 900336261 ROHNER, CLINT IDAHO FALLS ID 12/20/2018 Payroll Expense 250.00$ 900336140 ROMERO, SERGIO SHELLEY ID 12/20/2018 Payroll Expense 3,816.67$ 900336224 ROMO, SANDRA IDAHO FALLS ID 12/20/2018 Payroll Expense 2,749.87$ 900335843 ROMRELL, BRYAN J REXBURG ID 12/20/2018 Payroll Expense 775.53$ 47 ROOD, SHANNON IDAHO FALLS ID 12/12/2018 Flex Reimbursement - 2 plan 364.68$ 900335115 ROOD, SHANNON M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,155.49$ Page 43 Check Number Vendor City State Check Date Description Amount 900335523 ROONEY, BOBBI J IDAHO FALLS ID 12/20/2018 Payroll Expense 4,225.00$ 900335675 ROOS, JENNIFER J IDAHO FALLS ID 12/20/2018 Payroll Expense 2,120.27$ 64265 ROSALES, ADRIAN REXBURG ID 12/20/2018 marching band staff 500.00$ 900335360 ROSE, DEBORAH A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,112.71$ 900335524 ROSE, RITA L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,586.75$ 900336343 ROTENBERGER, SANDRA L IDAHO FALLS ID 12/20/2018 Payroll Expense 45.63$ 900335622 ROVIG, BARBARA J IDAHO FALLS ID 12/20/2018 Payroll Expense 4,125.00$ 2014729 ROYAL JOURNEYS LLC IDAHO FALLS ID 12/7/2018 Nov Invoices 37,019.80$ 2014861 ROYAL JOURNEYS LLC IDAHO FALLS ID 1/11/2019 December Inv 28,235.36$ 900335867 RUBIO, AMY A AMMON ID 12/20/2018 Payroll Expense 3,650.41$ 900335525 RUBIO, ANGELICA C IDAHO FALLS ID 12/20/2018 Payroll Expense 1,873.40$ 900335526 RUDD, CURTIS J IDAHO FALLS ID 12/20/2018 Payroll Expense 773.04$ 900336031 RUDOLF, CARLA M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,233.34$ 900335255 RUIZ, LINDA J AMMON ID 12/20/2018 Payroll Expense 1,061.67$ 900335755 RUIZ, MAURILIO IDAHO FALLS ID 12/20/2018 Payroll Expense 2,269.07$ 900335941 RUMSEY, TAMARA S IDAHO FALLS ID 12/20/2018 Payroll Expense 2,269.29$ 900335406 RUNCORN, TENA M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,991.67$ 900336032 RUPP, SHERRY LYNN IDAHO FALLS ID 12/20/2018 Payroll Expense 3,513.31$ 3001411 RUSH, CAMERON M IDAHO FALLS ID 12/20/2018 Payroll Expense 90.63$ 900335304 RUSH, DAWNYEL M IDAHO FALLS ID 12/20/2018 Payroll Expense 594.88$ 900335201 RUSHING, SHAWNA M IDAHO FALLS ID 12/20/2018 Payroll Expense 900.18$ 900335161 SAARI, JANA IDAHO FALLS ID 12/20/2018 Payroll Expense 738.46$ 900335305 SACCO, KERRY L IDAHO FALLS ID 12/20/2018 Payroll Expense 814.60$ 900336033 SAECHAO, GREER G IDAHO FALLS ID 12/20/2018 Payroll Expense 4,024.63$ 900335051 SAECHAO, KAONAI IDAHO FALLS ID 12/20/2018 Payroll Expense 2,999.14$ 900335407 SAFFELL, ALINA F IDAHO FALLS ID 12/20/2018 Payroll Expense 668.67$ 900335361 SAKOTA, MICHELLE RIGBY ID 12/20/2018 Payroll Expense 1,461.33$ 900335527 SALGADO, KARINA V IDAHO FALLS ID 12/20/2018 Payroll Expense 1,057.06$ 64247 SALT LAKE EXPRESS REXBURG ID 12/13/2018 bus to St Geaorge Band 3,336.00$ 2091 SAM'S CLUB IDAHO FALLS ID 12/14/2018 Christmas faculty meeting 86.16$ 64242 SAM'S CLUB DIRECT ATLANTA GA 12/10/2018 Concessions 57.08$ 64242 SAM'S CLUB DIRECT ATLANTA GA 12/10/2018 Concessions 173.84$ 64242 SAM'S CLUB DIRECT ATLANTA GA 12/10/2018 PB&J Food Pantry 22.68$ 64242 SAM'S CLUB DIRECT ATLANTA GA 12/10/2018 Concessions 574.37$ 64242 SAM'S CLUB DIRECT ATLANTA GA 12/10/2018 PB&J sandwiches Food Pantry 30.24$ 64277 SAM'S CLUB DIRECT ATLANTA GA 1/8/2019 concessions 620.71$ 64277 SAM'S CLUB DIRECT ATLANTA GA 1/8/2019 concessions 535.59$ 64277 SAM'S CLUB DIRECT ATLANTA GA 1/8/2019 Snacks & Gatorades GBB Club 472.13$ 64277 SAM'S CLUB DIRECT ATLANTA GA 1/8/2019 Concessions 384.16$ 64277 SAM'S CLUB DIRECT ATLANTA GA 1/8/2019 Meats etc for Faculty 165.82$ 64277 SAM'S CLUB DIRECT ATLANTA GA 1/8/2019 Supplies for Debate Tourn 301.56$ 14365 SAM'S CLUB/SYNCHRONY BANK ATLANTA GA 12/9/2018 concessions/office/team 602.32$ Page 44 Check Number Vendor City State Check Date Description Amount 900335408 SANCHEZ, GUADALUPE L IDAHO FALLS ID 12/20/2018 Payroll Expense 974.00$ 900335116 SANCHEZ, MANUEL IDAHO FALLS ID 12/20/2018 Payroll Expense 3,345.84$ 3001448 SANCHEZ, NANCY I AMMON ID 12/20/2018 Payroll Expense 45.26$ 900335117 SANCHEZ, VERONICA IDAHO FALLS ID 12/20/2018 Payroll Expense 993.77$ 3001407 SANDERS, DAVID B HAMER ID 12/20/2018 Payroll Expense 5,324.24$ 900336141 SANDERS, DEREK P REXBURG ID 12/20/2018 Payroll Expense 3,198.34$ 900335052 SANDERS, SARAH C IDAHO FALLS ID 12/20/2018 Payroll Expense 8,754.50$ 900335942 SANDERSON, HEIDI K IDAHO FALLS ID 12/20/2018 Payroll Expense 947.08$ 900336142 SANDERSON, MEGAN J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,010.71$ 900336188 SANDOVAL, LANY IDAHO FALLS ID 12/20/2018 Payroll Expense 852.93$ 900335676 SATTERTHWAITE, JOLEEN K AMMON ID 12/20/2018 Payroll Expense 833.82$ 900335362 SAUNDERS, JENNIFER M IDAHO FALLS ID 12/20/2018 Payroll Expense 572.42$ 3001357 SAUREY, CHERISH N IDAHO FALLS ID 12/20/2018 Payroll Expense 850.64$ 53 SAVAGE, ALANE IDAHO FALLS ID 1/9/2019 Claim Number 102239 263.41$ 900335677 SAVAGE, ALANE A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,816.67$ 2014731 SAWTOOTH REHAB PLLC IDAHO FALLS ID 12/7/2018 Nov Inv 140 3,840.00$ 900335528 SAXTON, ANGIE D IDAHO FALLS ID 12/20/2018 Payroll Expense 652.80$ 900336225 SCHAEFER, SARAH J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,779.17$ 900335529 SCHAFER, BRANDY IDAHO FALLS ID 12/20/2018 Payroll Expense 1,151.05$ 900335162 SCHERCK, TAWNYA W IDAHO FALLS ID 12/20/2018 Payroll Expense 5,040.16$ 900336034 SCHMIDT, SEAN S IDAHO FALLS ID 12/20/2018 Payroll Expense 5,823.18$ 48 SCHNEIDER, XIMENA IDAHO FALLS ID 12/12/2018 Flex Reimbursement 405.78$ 900335844 SCHNEIDER, XIMENA A IDAHO FALLS ID 12/20/2018 Payroll Expense 5,371.67$ 900336300 SCHOFIELD, CHELSEA IDAHO FALLS ID 12/20/2018 Payroll Expense 188.45$ 900336189 SCHOLES, JOHN D AMMON ID 12/20/2018 Payroll Expense 3,058.20$ 64281 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 Jason Bull-2000.00 & Jason 2,750.00$ 64281 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 Houser,Molino,Monk,Parker,Duff 2,125.00$ 64281 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 warehouse order Counseling 87.69$ 64281 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 Art Club to Humanitarian ctr 12.50$ 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 ZBallingerPCardDec 190.45$ 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 JBullPCardDec 105.00$ 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 BColePCardDec Leos Christmas 116.60$ 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 SDakuPCardDec IWPStudents 49.02$ 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 BDevinePCardDec 750.00$ 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 BDevinePCardDec 39.74$ 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 JHardyPCardDec 82.85$ 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 CJanottiPCardDec 80.34$ 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 ZJensenPCardDec 41.33$ 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 JJolleyPCardDec 191.00$ 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 JJolleyPCardDec 873.93$ 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 JJolleyPCardDec Billmans 873.94$ 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 SJorgensonPCardDec 93.24$ Page 45 Check Number Vendor City State Check Date Description Amount 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 SJorgensonPCardDec 16.99$ 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 PKimmetPCardDec 27.96$ 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 PLloydPCardDec FairfieldUt 1,600.96$ 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 PLloydPCardDec 349.94$ 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 PLloydPCardDec 109.98$ 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 KMayesPCardDec 99.09$ 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 MPerryPCardDec 302.41$ 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 DRobbPCardDec 530.94$ 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 DRogersPCardDec 44.16$ 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 TRobinsonPCardDec 21.76$ 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 KSomsenPCardDec WalMart 106.00$ 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 KChristensenPCardDec 89.52$ 64284 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/8/2019 JBullPCardDec UPSMailing 18.73$ 900335756 SCHUETTE, CAROL J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,338.40$ 900336344 SCHULTZ, REBECCA R IDAHO FALLS ID 12/20/2018 Payroll Expense 653.55$ 900336301 SCOTT, AMBER N IDAHO FALLS ID 12/20/2018 Payroll Expense 250.91$ 900336272 SCOTT, CURTIS B AMMON ID 12/20/2018 Payroll Expense 16.65$ 900335623 SCOTT, LISA T IDAHO FALLS ID 12/20/2018 Payroll Expense 5,324.24$ 67319 SCREEN GRAPHICS INC IDAHO FALLS ID 12/10/2018 Sr. Sweatshirts 1,521.00$ 67319 SCREEN GRAPHICS INC IDAHO FALLS ID 12/10/2018 Wrestling Shirts 134.50$ 900336262 SCROGUM, MEGAN G IDAHO FALLS ID 12/20/2018 Payroll Expense 267.84$ 900335306 SEAL, TERRI J IDAHO FALLS ID 12/20/2018 Payroll Expense 4,891.67$ 3001390 SEAMONS, LAURIE IDAHO FALLS ID 12/20/2018 Payroll Expense 603.71$ 900336383 SEARLE, LUKE K IDAHO FALLS ID 12/20/2018 Payroll Expense 685.00$ 900336143 SEARLE, MARY L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,014.16$ 900335163 SEEVER, AMANDA J IDAHO FALLS ID 12/20/2018 Payroll Expense 286.90$ 900335868 SERMON, MITCH S IDAHO FALLS ID 12/20/2018 Payroll Expense 3,983.43$ 900335624 SESSIONS, LINDSEY N IDAHO FALLS ID 12/20/2018 Payroll Expense 777.28$ 900336144 SESTERO, SHANNA L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,424.24$ 900336035 SEVILLA, ELIZABETH IDAHO FALLS ID 12/20/2018 Payroll Expense 1,151.84$ 900335164 SHAFFER, CHERYL L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,441.67$ 900336145 SHAW, MELISSA K IDAHO FALLS ID 12/20/2018 Payroll Expense 1,333.34$ 900335256 SHAW, MICHELLE M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,138.75$ 900335118 SHEARER, SAMANTHA L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,125.00$ 900335845 SHEEN, BECKY L HOWE ID 12/20/2018 Payroll Expense 3,991.67$ 900335869 SHEETZ, DALE E IDAHO FALLS ID 12/20/2018 Payroll Expense 3,798.15$ 900336146 SHELTON, ALEXIS T IDAHO FALLS ID 12/20/2018 Payroll Expense 991.98$ 900335678 SHEPHERD, JANET M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,125.00$ 900336226 SHERIDAN, KELLY A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$ 1742 SHOPKO IDAHO FALLS ID 12/20/2018 Microwave - Ck#1742 84.79$ 900335119 SHULTZ, CHEYENNE S IDAHO FALLS ID 12/20/2018 Payroll Expense 3,192.17$ 900335120 SHURTLIFF, MELINDA M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,108.34$ Page 46 Check Number Vendor City State Check Date Description Amount 900336227 SHURTLIFF, SHANNA L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,470.31$ 900335943 SILER, PENNY IDAHO FALLS ID 12/20/2018 Payroll Expense 1,801.42$ 900335530 SIMMS, TONYA D IDAHO FALLS ID 12/20/2018 Payroll Expense 4,196.98$ 900336228 SINGER, MINDY L BLACKFOOT ID 12/20/2018 Payroll Expense 5,355.31$ 900335679 SKINNER, JULIEANN IDAHO FALLS ID 12/20/2018 Payroll Expense 4,616.67$ 64248 SKYLINE HIGH SCHOOL IDAHO FALLS ID 12/13/2018 regional dues BPA club 33.00$ 2014778 SKYLINE HIGH SCHOOL IDAHO FALLS ID 12/19/2018 Wear Sensible Footwear Poster 18.75$ 2014778 SKYLINE HIGH SCHOOL IDAHO FALLS ID 12/19/2018 Payment for Posters for 10.00$ 900335680 SLEIGHT, ROBBIE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,151.01$ 900336229 SMEDE, SHELLY D IDAHO FALLS ID 12/20/2018 Payroll Expense 7,826.09$ 900335461 SMITH, ANNA MICHELLE AMMON ID 12/20/2018 Payroll Expense 3,395.84$ 900335053 SMITH, CARRIE L IDAHO FALLS ID 12/20/2018 Payroll Expense 9,399.09$ 900336345 SMITH, CHERI C IDAHO FALLS ID 12/20/2018 Payroll Expense 164.98$ 900335462 SMITH, ESTHER H IDAHO FALLS ID 12/20/2018 Payroll Expense 753.98$ 3001425 SMITH, JEREL AMMON ID 12/20/2018 Payroll Expense 89.11$ 900335846 SMITH, KATHY O AMMON ID 12/20/2018 Payroll Expense 7,721.34$ 900336147 SMITH, KEVIN S IDAHO FALLS ID 12/20/2018 Payroll Expense 1,765.90$ 900335307 SMITH, KRISTOFFER J IDAHO FALLS ID 12/20/2018 Payroll Expense 7,289.17$ 900336148 SMITH, LARA A REXBURG ID 12/20/2018 Payroll Expense 2,797.51$ 900335531 SMITH, LAURA C IDAHO FALLS ID 12/20/2018 Payroll Expense 5,243.34$ 900335165 SMITH, LORELEI C IDAHO FALLS ID 12/20/2018 Payroll Expense 1,123.58$ 900335625 SMITH, SUZANNE S IDAHO FALLS ID 12/20/2018 Payroll Expense 1,342.64$ 900336149 SMITH, TANNER J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$ 900335944 SMOLEY, CHERYL IDAHO FALLS ID 12/20/2018 Payroll Expense 1,231.81$ 900335409 SMYLIE, DEBRA L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,223.17$ 900336036 SNARR, JACOB IDAHO FALLS ID 12/20/2018 Payroll Expense 3,414.75$ 3001438 SNARR, MICHAEL J AMMON ID 12/20/2018 Payroll Expense 1,369.93$ 900335945 SNOW, TONJA K IDAHO FALLS ID 12/20/2018 Payroll Expense 2,527.60$ 900335626 SOBIESKI, AMY IDAHO FALLS ID 12/20/2018 Payroll Expense 1,852.36$ 900335532 SOLLE, MOIRA R IDAHO FALLS ID 12/20/2018 Payroll Expense 391.30$ 900335121 SOMMERCORN, CAMARY K IDAHO FALLS ID 12/20/2018 Payroll Expense 2,158.61$ 900335847 SOMSEN, KELLY J AMMON ID 12/20/2018 Payroll Expense 5,164.01$ 2014894 SONNTAG RECREATION LLC SALT LAKE CITY UT 1/11/2019 Longfellow Playground Ladder 996.00$ 900335054 SORENSEN, GINA M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,133.34$ 900336230 SORENSEN, SUSAN IDAHO FALLS ID 12/20/2018 Payroll Expense 4,132.92$ 2014895 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 1/11/2019 Rapid Run 277.56$ 2014895 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 1/11/2019 Rapid Run 159.24$ 2014895 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 1/11/2019 Rapid Run 714.18$ 900335410 SOUTHWICK, KATIE A RIGBY ID 12/20/2018 Payroll Expense 416.90$ 900335308 SPARKS, GAYLEEN IDAHO FALLS ID 12/20/2018 Payroll Expense 1,904.17$ 3001403 SPAULDING, BRENDA L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,329.90$ 900335533 SPENCER, BRITTNEY A IDAHO FALLS ID 12/20/2018 Payroll Expense 708.75$ Page 47 Check Number Vendor City State Check Date Description Amount 64261 SPENCER, ROBIN RIGBY ID 12/18/2018 reimburse SD Cards Yearbook 98.82$ 900336150 SPENCER, ROBIN M RIGBY ID 12/20/2018 Payroll Expense 2,687.80$ 3001449 SPERRY, CHARLES C IDAH FALLS ID 12/20/2018 Payroll Expense 278.32$ 900335579 SPERRY, CYNTHIA J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,586.75$ 900335202 SPIRINGER, DEAN A IDAHO FALLS ID 12/20/2018 Payroll Expense 498.25$ 900336037 SPIRINGER, JESSICA D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,395.84$ 67352 SPORTS ADDIX LLC LOWELL MI 1/10/2019 Skyline Girls Basketball Ty 1,033.78$ 900336151 SPRACKLIN, AMBER J SHELLEY ID 12/20/2018 Payroll Expense 1,103.46$ 3001460 SPRADLIN, DAVID A IDAHO FALLS ID 12/20/2018 Payroll Expense 2,150.55$ 900335580 STAGGS, KENDRA IDAHO FALLS ID 12/20/2018 Payroll Expense 1,221.93$ 900336038 STALEY, AIRICA M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,029.17$ 900335055 STANSBURY, ALEXANDER A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,838.98$ 900335309 STARK, TANYA M SHELLEY ID 12/20/2018 Payroll Expense 1,207.10$ 64287 STATE TAX COMMISSION BOISE ID 1/9/2019 Sales tax for Dec 18 456.11$ 2014784 STATEWIDE RECEIPTING UNIT BOISE ID 12/20/2018 Payroll accrual 5,322.22$ 900335627 STEADMAN, KAYCE J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,273.99$ 900335056 STEEL, REBECCA A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,384.42$ 900336152 STENERSEN, COLETTE J IDAHO FALLS ID 12/20/2018 Payroll Expense 5,452.66$ 900336346 STEPHENS, BROOKE M IDAHO FALLS ID 12/20/2018 Payroll Expense 616.67$ 900335628 STEPHENS, MISTY A IDAHO FALLS ID 12/20/2018 Payroll Expense 690.24$ 900335411 STEPHENSON, LORI H IDAHO FALLS ID 12/20/2018 Payroll Expense 3,395.84$ 900335257 STEVENS, SELENA K AMMON ID 12/20/2018 Payroll Expense 2,596.95$ 900335166 STEVING, LEONARD R IDAHO FALLS ID 12/20/2018 Payroll Expense 2,722.79$ 900336039 STEWART, BRIANNA IDAHO FALLS ID 12/20/2018 Payroll Expense 1,246.91$ 3001404 STEWART, DENNIS D SHELLEY ID 12/20/2018 Payroll Expense 681.58$ 900335167 STIDHAM, KAITLIN N IDAHO FALLS ID 12/20/2018 Payroll Expense 3,033.34$ 900335463 STIENS, BRENDA M IDAHO FALLS ID 12/20/2018 Payroll Expense 558.60$ 64285 STIERLE, PAUL AMMON ID 1/8/2019 Reimburse Rooms for Reno 1,832.75$ 3001426 STIERLE, PAUL E AMMON ID 12/20/2018 Payroll Expense 1,327.00$ 900336153 STOCKING, KAYLENE RIGBY ID 12/20/2018 Payroll Expense 3,869.32$ 900335310 STOCKING, RANDY S RIGBY ID 12/20/2018 Payroll Expense 4,883.34$ 900335581 STODDARD, SHELLEY C IDAHO FALLS ID 12/20/2018 Payroll Expense 168.12$ 900335870 STODDARD, THOMAS W IONA ID 12/20/2018 Payroll Expense 3,233.56$ 900335534 STONE, JESSICA A IDAHO FALLS ID 12/20/2018 Payroll Expense 3,318.34$ 900335258 STONE, TYSON R IDAHO FALLS ID 12/20/2018 Payroll Expense 853.60$ 900336263 STONEBERG, BRIDGETTE S IDAHO FALLS ID 12/20/2018 Payroll Expense 267.84$ 900336154 STORMS, HONORE M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,408.34$ 900336384 STORMS, IRIS L IDAHO FALLS ID 12/20/2018 Payroll Expense 913.99$ 900335848 STOSICH, BROOKE M IDAHO FALLS ID 12/20/2018 Payroll Expense 6,329.59$ 50 STRACHAN, TARESA IDAHO FALLS ID 12/19/2018 Claim 101869 & 101871 13.65$ 54 STRACHAN, TARESA IDAHO FALLS ID 1/9/2019 Claim number 102323 30.00$ 900335464 STRACHAN, TARESA D IDAHO FALLS ID 12/20/2018 Payroll Expense 3,627.66$ Page 48 Check Number Vendor City State Check Date Description Amount 900336231 STRAHLE, KIMBERLY L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,468.24$ 900335311 STRAIT, GINGER AMMON ID 12/20/2018 Payroll Expense 5,415.16$ 900335168 STRATTON, LESLIE N IDAHO FALLS ID 12/20/2018 Payroll Expense 671.06$ 900335312 STRATTON, MICHELLE IDAHO FALLS ID 12/20/2018 Payroll Expense 5,337.89$ 900336155 STRAUB, WENDI L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,125.00$ 900335849 STRONG, LAUREN P IDAHO FALLS ID 12/20/2018 Payroll Expense 3,695.84$ 900335203 STUART, RHONDA G IDAHO FALLS ID 12/20/2018 Payroll Expense 563.10$ 900335850 STUBBS, GEOFFREY C AMMON ID 12/20/2018 Payroll Expense 4,200.00$ 900335204 SUCHER, SHANNON M IDAHO FALLS ID 12/20/2018 Payroll Expense 937.27$ 900335412 SUEKEL, THERESA L IDAHO FALLS ID 12/20/2018 Payroll Expense 999.62$ 900335629 SULLIVAN, AMANDA M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,816.67$ 900335259 SUMMERS, LINDSAY IDAHO FALLS ID 12/20/2018 Payroll Expense 1,008.20$ 3001391 SUMMERS, REBECCA A AMMON ID 12/20/2018 Payroll Expense 426.10$ 2014896 SUPERIOR FILTRATION PROD INC NORTH SALT LAKEUT 1/11/2019 Air Filters 9,946.56$ 900335260 SWANSON, CHEYENNE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,181.96$ 900335057 SWARTWOOD, JESSICA L UCON ID 12/20/2018 Payroll Expense 3,013.18$ 900336156 SWEETLAND, BARBARA C IDAHO FALLS ID 12/20/2018 Payroll Expense 1,336.23$ 900336157 SWEETLAND, LISA V IDAHO FALLS ID 12/20/2018 Payroll Expense 3,660.84$ 900335058 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 12/20/2018 Payroll Expense 1,761.39$ 3001405 SWENSEN, MARRINA M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,111.51$ 900336040 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 12/20/2018 Payroll Expense 3,470.84$ 2014744 SYRINGA NETWORKS, LLC BOISE ID 12/12/2018 Internet 1,395.00$ 3001382 TABEREAUX, LISA N IDAHO FALLS ID 12/20/2018 Payroll Expense 3,338.85$ 900335757 TAGGART, ANNE M RIGBY ID 12/20/2018 Payroll Expense 1,012.61$ 900335758 TALLMON, ELISABETH J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,345.84$ 900335313 TAPP, STACY M IDAHO FALLS ID 12/20/2018 Payroll Expense 942.89$ 900335851 TAPP, VERA C IDAHO FALLS ID 12/20/2018 Payroll Expense 1,048.23$ 900335363 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,787.13$ 900335364 TAULE, NICHOLE D IDAHO FALLS ID 12/20/2018 Payroll Expense 1,273.92$ 2014790 TAUSCHER, KAREN BLACKFOOT ID 12/20/2018 Reimbursement for tech 282.49$ 900335059 TAUSCHER, KAREN M BLACKFOOT ID 12/20/2018 Payroll Expense 2,485.60$ 900335205 TAYLOR, ANNE M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,470.84$ 900335060 TAYLOR, APRIL IDAHO FALLS ID 12/20/2018 Payroll Expense 4,991.67$ 900335630 TAYLOR, BARBARA J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,136.51$ 900336041 TAYLOR, BRETT L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,578.53$ 900335631 TAYLOR, BRITTON K IDAHO FALLS ID 12/20/2018 Payroll Expense 4,266.25$ 900335413 TAYLOR, DANIELLE L AMMON ID 12/20/2018 Payroll Expense 669.06$ 900335206 TAYLOR, DAWN M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,415.48$ 2014897 TAYLOR, KIMBERLY IDAHO FALLS ID 1/11/2019 10/1 - 11/15 Mileage 92.13$ 900335061 TAYLOR, KIMBERLY C IDAHO FALLS ID 12/20/2018 Payroll Expense 3,779.17$ 900336232 TAYLOR, REX E IDAHO FALLS ID 12/20/2018 Payroll Expense 4,441.67$ 2014898 TAYLOR, SHANNON IDAHO FALLS ID 1/11/2019 Aug to Dec Mileage 283.18$ Page 49 Check Number Vendor City State Check Date Description Amount 900335062 TAYLOR, SHANNON M IDAHO FALLS ID 12/20/2018 Payroll Expense 6,193.38$ 3001364 TAYLOR, SHANNON MC IDAHO FALLS ID 12/20/2018 Payroll Expense 732.18$ 900336042 TAYLOR, TIMOTHY J IDAHO FALLS ID 12/20/2018 Payroll Expense 623.32$ 2014899 TEK-HUT TWIN FALLS ID 1/11/2019 Desktop for Receptionist 796.00$ 2014899 TEK-HUT TWIN FALLS ID 1/11/2019 Juniper Rack Mount Kit 52.00$ 2014899 TEK-HUT TWIN FALLS ID 1/11/2019 Laptops for Principals 16,907.00$ 2014791 TELADOC INC DALLAS TX 12/20/2018 Dec 2018 Fee 2,464.50$ 900335582 TESKE, FRANCES C IDAHO FALLS ID 12/20/2018 Payroll Expense 6,801.00$ 900335852 TESKE, MICHAEL C IDAHO FALLS ID 12/20/2018 Payroll Expense 3,672.01$ 67343 TETON STAGE LINES IDAHO FALLS ID 12/21/2018 Cheer to State FB 1,732.50$ 900335759 TETZLOFF, SARAH M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,148.34$ 900335583 THAYER, CHERYL A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,029.13$ 2014745 THE FIRST TEE ST. AUGUSTINE FL 12/12/2018 2 Golf equipment sets 4,800.00$ 2014900 THE GROVE HOTEL BOISE ID 1/11/2019 Boland ISN Lodging/Parking 328.00$ 10720 THE PULSERA PROJECT CHARLESTON SC 12/21/2018 Pulsera Project 2018 Compass 700.00$ 64263 THE RENO TOURNAMENT OF CHAMPIONS RENO NV 12/19/2018 tourn entry Wrestling 600.00$ 64241 THE ROSE SHOP INC IDAHO FALLS ID 12/10/2018 plant for Morris Faculty Fund 48.95$ 900336364 THIEMAN, KATHERIN A IDAHO FALLS ID 12/20/2018 Payroll Expense 483.21$ 900336158 THIEME, TERRI L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,498.37$ 2014901 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 1/11/2019 Linden Park Roof Repairs 1,500.00$ 900335465 THOMAS, DANIEL G IDAHO FALLS ID 12/20/2018 Payroll Expense 4,783.34$ 900335365 THOMAS, LISA R IDAHO FALLS ID 12/20/2018 Payroll Expense 4,441.67$ 3001450 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 12/20/2018 Payroll Expense 291.53$ 900335760 THOMPSON, KATHERINE C FIRTH ID 12/20/2018 Payroll Expense 3,112.50$ 900336302 THOMPSON, MICHELLE L IDAHO FALLS ID 12/20/2018 Payroll Expense 627.85$ 900335681 THOMPSON, STACY A IDAHO FALLS ID 12/20/2018 Payroll Expense 681.37$ 900335414 THROCKMORTON, JAYNE A BLACKFOOT ID 12/20/2018 Payroll Expense 3,395.84$ 900335207 THUESON, DONNA D SHELLEY ID 12/20/2018 Payroll Expense 1,265.96$ 900335584 THUESON, KRISTEN M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,816.67$ 900335946 THURMAN, GARY K IDAHO FALLS ID 12/20/2018 Payroll Expense 595.85$ 900335122 TIDD, JESSICA M IDAHO FALLS ID 12/20/2018 Payroll Expense 759.51$ 3001360 TILFORD, LEANNE M IDAHO FALLS ID 12/20/2018 Payroll Expense 979.21$ 900336043 TILLEY, MICHAEL R IDAHO FALLS ID 12/20/2018 Payroll Expense 4,187.75$ 900335123 TILLEY, TARA N IDAHO FALLS ID 12/20/2018 Payroll Expense 3,395.84$ 900335947 TILLO, KATHLEEN IDAHO FALLS ID 12/20/2018 Payroll Expense 1,299.78$ 900335761 TIMCHAK, HEATHER L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,443.93$ 900336233 TIMCHAK, JOSEPH E IDAHO FALLS ID 12/20/2018 Payroll Expense 5,324.24$ 900335261 TIMM, MICHELE R IDAHO FALLS ID 12/20/2018 Payroll Expense 924.36$ 900336044 TIMMINS, SYDNEY L IDAHO FALLS ID 12/20/2018 Payroll Expense 650.90$ 2014733 TITLEONE CORPORATION IDAHO FALLS ID 12/11/2018 2350 Hemmert Ave property 2,000.00$ 2014779 TJ SPORTS IDAHO FALLS ID 12/19/2018 PE Shorts 2,005.00$ 67344 TJ SPORTS IDAHO FALLS ID 12/21/2018 SHS Debate 487.90$ Page 50 Check Number Vendor City State Check Date Description Amount 900335535 TOBIAS, MELBA C IDAHO FALLS ID 12/20/2018 Payroll Expense 3,620.84$ 900335262 TOBIN, HAROLD R IDAHO FALLS ID 12/20/2018 Payroll Expense 3,627.66$ 900336045 TOCHERI, SARAH M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,300.00$ 900335536 TOKITA, KELLY R IDAHO FALLS ID 12/20/2018 Payroll Expense 4,883.34$ 900335762 TOLMAN, ALLISON N IDAHO FALLS ID 12/20/2018 Payroll Expense 3,725.84$ 900335366 TOMASETTI, AMBER R IDAHO FALLS ID 12/20/2018 Payroll Expense 2,224.43$ 900335208 TOMLINSON, JENNIFER A AMMON ID 12/20/2018 Payroll Expense 1,115.23$ 900336303 TONKS, REBECCA HANSEN IDAHO FALLS ID 12/20/2018 Payroll Expense 1,032.93$ 3001379 TOOLE, MEGAN IDAHO FALLS ID 12/20/2018 Payroll Expense 5,233.34$ 900336365 TORRES, MARY E IDAHO FALLS ID 12/20/2018 Payroll Expense 307.89$ 3001368 TORRES, SANDRA L IDAHO FALLS ID 12/20/2018 Payroll Expense 786.61$ 64243 TOTALLY WIRED TRANSPORT RIGBY ID 12/10/2018 Christmas bows cheer 280.00$ 900336234 TOWLER, MARY M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,424.24$ 67320 TREASURE VALLEY COFFEE BOISE ID 12/10/2018 Water 48.00$ 67320 TREASURE VALLEY COFFEE BOISE ID 12/10/2018 COffee 74.65$ 900336347 TREMAYNE, AMY L IDAHO FALLS ID 12/20/2018 Payroll Expense 610.09$ 3001439 TREMELLING, RAY IDAHO FALLS ID 12/20/2018 Payroll Expense 581.33$ 900335063 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 12/20/2018 Payroll Expense 2,589.35$ 900336159 TRUDELL, PAULA C IDAHO FALLS ID 12/20/2018 Payroll Expense 5,108.34$ 64282 TUBA CHRISTMAS BLOOMINGTON IN 1/8/2019 registration Band 266.25$ 900335632 TUCK, JENNIFER IDAHO FALLS ID 12/20/2018 Payroll Expense 5,324.24$ 900335633 TUCKER, BAILEY E IDAHO FALLS ID 12/20/2018 Payroll Expense 3,108.34$ 900335367 TURCIOS, BRITTANY F REXBURG ID 12/20/2018 Payroll Expense 3,679.17$ 3001383 TURLEY, JESSIE S AMMON ID 12/20/2018 Payroll Expense 3,395.84$ 3001427 TURNER, KAREN J IDAHO FALLS ID 12/20/2018 Payroll Expense 554.64$ 900336264 TUTTLE, WILLIAM IDAHO FALLS ID 12/20/2018 Payroll Expense 1,053.14$ 900335263 ULRICH, KIRA E IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$ 2014902 ULRICH, WILLIAM IDAHO FALLS ID 1/11/2019 December Inv 480.00$ 2014755 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 12/20/2018 Payroll accrual 549.00$ 2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual 2.05$ 2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual 4.50$ 2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual (2.05)$ 2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual (4.50)$ 2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual (2.05)$ 2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual (4.50)$ 2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual 2.05$ 2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual 4.50$ 2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual 549.20$ 2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual 148.50$ 2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual 1,103.82$ 2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual 2,469.73$ 2014803 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/11/2019 Payroll accrual 182.90$ Page 51 Check Number Vendor City State Check Date Description Amount 2014804 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 1/11/2019 Payroll accrual 0.50$ 2014804 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 1/11/2019 Payroll accrual 4,881.88$ 64252 UPPER SNAKE RIVER VALLEY CONF IDAHO FALLS ID 12/14/2018 USRV Wrestling Tourn Ath Adm 109.66$ 2014903 US FOODS INC SALT LAKE CITY UT 1/11/2019 BID REFRIGERATED, FREEZER,380.24$ 67331 UTAH MEDIA GROUP SALT LAKE CITY UT 12/12/2018 WSS paper 273.84$ 900335064 UTTER, BRADLEY J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,369.50$ 900335682 UTTER, TAMMI IDAHO FALLS ID 12/20/2018 Payroll Expense 7,302.75$ 900335634 VAIL, LISA G BLACKFOOT ID 12/20/2018 Payroll Expense 5,033.34$ 2014756 VALIC DALLAS TX 12/20/2018 Payroll accrual 400.00$ 900335264 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 12/20/2018 Payroll Expense 1,838.54$ 900335537 VANZANTEN, BRANDIE D RIGBY ID 12/20/2018 Payroll Expense 3,112.50$ 900335124 VAZQUEZ, LUIS C IDAHO FALLS ID 12/20/2018 Payroll Expense 3,062.60$ 900335265 VELEZ, BEVERLY L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,194.35$ 900336366 VERHOEVEN, MELANIE R IDAHO FALLS ID 12/20/2018 Payroll Expense 506.34$ 900335538 VERNER, ALICE M IDAHO FALLS ID 12/20/2018 Payroll Expense 774.66$ 64244 VEST, DAVID IDAHO FALLS ID 12/10/2018 reimburse Wendys for GBB Club 118.53$ 64278 VEST, DAVID IDAHO FALLS ID 1/8/2019 Reimburse Papa Johns and 211.37$ 3001428 VEST, DAVID A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,198.75$ 900336046 VEST, JONI A IDAHO FALLS ID 12/20/2018 Payroll Expense 862.53$ 900336304 VILLARREAL, ROBIN M IDAHO FALLS ID 12/20/2018 Payroll Expense 693.62$ 900335065 VINEYARD, MACADE W IDAHO FALLS ID 12/20/2018 Payroll Expense 2,853.32$ 900335125 VINEYARD, MARYANN IDAHO FALLS ID 12/20/2018 Payroll Expense 5,082.71$ 2014904 VISTA HIGHER LEARNING BOSTON MA 1/11/2019 Online Curriculum 2,850.00$ 3001358 WACHS, CATHERIN D IDAHO FALLS ID 12/20/2018 Payroll Expense 876.04$ 2014757 WADDELL & REED INC SHAWNEE MISSONKS 12/20/2018 Payroll accrual 600.00$ 900335066 WADE, HEATHER A IDAHO FALLS ID 12/20/2018 Payroll Expense 4,178.91$ 900336160 WADSWORTH, CHRISTINA M IDAHO FALLS ID 12/20/2018 Payroll Expense 2,250.40$ 900336235 WAETJE, WILLIAM LOGAN AMMON ID 12/20/2018 Payroll Expense 5,072.96$ 900335635 WAHLQUIST, LINDA M IDAHO FALLS ID 12/20/2018 Payroll Expense 4,783.34$ 900335266 WAID, AMANDA IDAHO FALLS ID 12/20/2018 Payroll Expense 924.80$ 900335126 WAID, BRITTNEY L IDAHO FALLS ID 12/20/2018 Payroll Expense 711.22$ 900336047 WAITE, CHARLES W IDAHO FALLS ID 12/20/2018 Payroll Expense 3,664.72$ 900335209 WAITE, HEATHER K IDAHO FALLS ID 12/20/2018 Payroll Expense 1,116.77$ 900336265 WALKER, AMY G REXBURG ID 12/20/2018 Payroll Expense 4,024.46$ 900335636 WALKER, BONNIE J IDAHO FALLS ID 12/20/2018 Payroll Expense 835.02$ 900335763 WALKER, KATHERINE L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,432.85$ 900335585 WALKER, LYNN RENEE IDAHO FALLS ID 12/20/2018 Payroll Expense 209.27$ 10714 WALKER, MEGAN IDAHO FALLS ID 12/13/2018 reimbursement for student 13.96$ 900336236 WALKER, MEGAN E IDAHO FALLS ID 12/20/2018 Payroll Expense 4,200.00$ 900335210 WALL, ANDRA L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,132.92$ 3001461 WALL, ROSE M IDAHO FALLS ID 12/20/2018 Payroll Expense 373.24$ 900335415 WALL, SHARI K IDAHO FALLS ID 12/20/2018 Payroll Expense 1,680.31$ Page 52 Check Number Vendor City State Check Date Description Amount 900336161 WALLINE, CAROLINE A IDAHO FALLS ID 12/20/2018 Payroll Expense 5,116.67$ 900336305 WALLINE, JEFFREY A IDAHO FALLS ID 12/20/2018 Payroll Expense 148.06$ 900335267 WALLWORK, ROBYN IDAHO FALLS ID 12/20/2018 Payroll Expense 381.54$ 900335539 WALTER, SHEILA L IDAHO FALLS ID 12/20/2018 Payroll Expense 6,928.17$ 900335368 WALTON, SARASUE H IDAHO FALLS ID 12/20/2018 Payroll Expense 3,395.84$ 900335268 WANGSGARD, MELISSA AMMON ID 12/20/2018 Payroll Expense 1,172.30$ 900335948 WARD, JANETTE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,611.98$ 900336162 WARD, MICHELLE M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,267.17$ 2014732 WARD, RICHARD RIGBY ID 12/7/2018 November Inv 3,845.38$ 2014905 WARD, RICHARD RIGBY ID 1/11/2019 December Inv 3,336.90$ 3001429 WARNER, DUSTIN J IDAHO FALLS ID 12/20/2018 Payroll Expense 385.32$ 900335211 WARNER, LAURA C IDAHO FALLS ID 12/20/2018 Payroll Expense 4,106.07$ 900335416 WASHBURN, TONYA R IDAHO FALLS ID 12/20/2018 Payroll Expense 1,295.80$ 2014758 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 12/20/2018 Payroll accrual 315.80$ 2014801 WASTE CONNECTIONS LOS ANGELES CA 1/9/2019 Account 2210-23648-000 68.53$ 900335764 WATERS, PAIGE N IDAHO FALLS ID 12/20/2018 Payroll Expense 3,183.34$ 900335586 WATROUS, JESSICA P IDAHO FALLS ID 12/20/2018 Payroll Expense 815.44$ 900335369 WATTERS, CATHERINE N IDAHO FALLS ID 12/20/2018 Payroll Expense 590.12$ 900335212 WEBB, DEBORAH S IDAHO FALLS ID 12/20/2018 Payroll Expense 656.42$ 900335683 WEBBER, JEANETTE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,235.69$ 900335684 WEBER, TERESA M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,424.24$ 900335213 WEBSTER, DAVID E RIGBY ID 12/20/2018 Payroll Expense 7,141.59$ 900336048 WEEKS, PEGGY S SHELLEY ID 12/20/2018 Payroll Expense 1,317.83$ 900335949 WEEKS, TONYA M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,941.43$ 900336163 WEHAUSEN, BONNIE J IDAHO FALLS ID 12/20/2018 Payroll Expense 4,810.84$ 900335765 WEIGHT, AMY R IDAHO FALLS ID 12/20/2018 Payroll Expense 794.67$ 900335637 WEIR, PAULA M IDAHO FALLS ID 12/20/2018 Payroll Expense 470.99$ 900335766 WELLS, ALANA D IDAHO FALLS ID 12/20/2018 Payroll Expense 4,125.00$ 900335269 WELLS, SYDNYE A IDAHO FALLS ID 12/20/2018 Payroll Expense 933.08$ 900335314 WELLS, TARA MICHELE IDAHO FALLS ID 12/20/2018 Payroll Expense 5,046.98$ 900336049 WERNETTE, LLUDIT ROCIO AMMON ID 12/20/2018 Payroll Expense 2,191.85$ 900335214 WESCOAT, CYNTHIA K IDAHO FALLS ID 12/20/2018 Payroll Expense 869.71$ 900335127 WESSEL, SHANNA L IDAHO FALLS ID 12/20/2018 Payroll Expense 5,033.34$ 900335215 WEST, LESLIE D IDAHO FALLS ID 12/20/2018 Payroll Expense 4,516.67$ 900335685 WESTACOTT, CAROL J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,091.16$ 900336050 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,222.46$ 1741 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 12/11/2018 Curbside Recycling Program 30.00$ 2014781 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 12/19/2018 Curbside Recycling 9/18,60.00$ 900335216 WESTFALL, BARBARA L IDAHO FALLS ID 12/20/2018 Payroll Expense 1,172.83$ 900335540 WETHERINGTON, MARK F IDAHO FALLS ID 12/20/2018 Payroll Expense 4,523.49$ 900335587 WETZEL, DARIN J IDAHO FALLS ID 12/20/2018 Payroll Expense 5,324.24$ 900336348 WHEELER, AARON B IDAHO FALLS ID 12/20/2018 Payroll Expense 72.56$ Page 53 Check Number Vendor City State Check Date Description Amount 900335217 WHEELER, KIRSTIN L IDAHO FALLS ID 12/20/2018 Payroll Expense 4,516.67$ 900335686 WHEELER, LAURIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 1,343.83$ 900335218 WHITBECK, TRINA L IDAHO FALLS ID 12/20/2018 Payroll Expense 896.72$ 900335417 WHITELEY, ANGIE M IDAHO FALLS ID 12/20/2018 Payroll Expense 1,844.70$ 900335067 WHITELEY, GAYLEN S IDAHO FALLS ID 12/20/2018 Payroll Expense 2,852.08$ 900335638 WHITING, SHELBY B IDAHO FALLS ID 12/20/2018 Payroll Expense 3,629.17$ 900336306 WHITTINGTON, JOAN H IDAHO FALLS ID 12/20/2018 Payroll Expense 42.04$ 900336164 WILCOX, ANGELA G IDAHO FALLS ID 12/20/2018 Payroll Expense 2,477.35$ 900335871 WILCOX, DANIEL B IDAHO FALLS ID 12/20/2018 Payroll Expense 3,223.76$ 900335270 WILCOX, LAYCI D AMMON ID 12/20/2018 Payroll Expense 896.15$ 900336349 WILHELMSEN, RACHELLE H IDAHO FALLS ID 12/20/2018 Payroll Expense 321.25$ 3001396 WILKEY, JULIE L AMMON ID 12/20/2018 Payroll Expense 4,608.34$ 900336350 WILKINSON, TYLER M IDAHO FALLS ID 12/20/2018 Payroll Expense 296.90$ 900336165 WILLEY, GREG A AMMON ID 12/20/2018 Payroll Expense 5,324.24$ 2014805 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 1/11/2019 Payroll accrual 2,990.73$ 2014805 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 1/11/2019 Payroll accrual 205.00$ 2014805 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 1/11/2019 Payroll accrual 2,255.00$ 2014805 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 1/11/2019 Payroll accrual 3,034.00$ 2014805 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 1/11/2019 Payroll accrual 530.07$ 900335128 WILLIAMS, ANDREA M IDAHO FALLS ID 12/20/2018 Payroll Expense 7,015.26$ 900336051 WILLIAMS, BRENDA L RIGBY ID 12/20/2018 Payroll Expense 4,132.92$ 900335129 WILLIAMS, BRIANNE N POCATELLO ID 12/20/2018 Payroll Expense 2,448.53$ 900335130 WILLIAMS, CHIANE B IDAHO FALLS ID 12/20/2018 Payroll Expense 1,168.28$ 2014906 WILLIAMS, CHRISTOPHER BLACKFOOT ID 1/11/2019 9/19 - 12/19 Mileage 70.53$ 900335068 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 12/20/2018 Payroll Expense 2,441.41$ 900335950 WILLIAMS, JEREMY T SHELLEY ID 12/20/2018 Payroll Expense 922.29$ 900335315 WILLIAMS, JULIE C IDAHO FALLS ID 12/20/2018 Payroll Expense 1,225.57$ 900335131 WILLIAMS, KAY H RIGBY ID 12/20/2018 Payroll Expense 6,186.91$ 900335132 WILLIAMS, RACHEL AMMON ID 12/20/2018 Payroll Expense 966.10$ 3001451 WILLIS, ELIZABETH R IDAHO FALLS ID 12/20/2018 Payroll Expense 117.56$ 900335219 WILMES, CHRIS D IDAHO FALLS ID 12/20/2018 Payroll Expense 5,116.67$ 900335133 WILMES, LESLIE A IDAHO FALLS ID 12/20/2018 Payroll Expense 5,116.67$ 10719 WILSON VENTURES MERIDIAN ID 12/20/2018 Yeabook Workshop Idaho Falls 360.00$ 2014782 WILSON, LARRY IDAHO FALLS ID 12/19/2018 ISBA reimbursement 80.76$ 900335069 WIMBORNE, MARGARET J IDAHO FALLS ID 12/20/2018 Payroll Expense 7,837.25$ 2742 WINCO FOODS IDAHO FALLS ID 12/19/2018 Office 61.31$ 67346 WINCO FOODS IDAHO FALLS ID 12/21/2018 Angel Tree 150.00$ 900335541 WISE, PAULA DEYSI IDAHO FALLS ID 12/20/2018 Payroll Expense 922.02$ 900335687 WIXOM, BRADLEY E IDAHO FALLS ID 12/20/2018 Payroll Expense 4,933.34$ 900336237 WIXOM, JANA M IDAHO FALLS ID 12/20/2018 Payroll Expense 5,133.34$ 900336356 WOLFE, SCOTT D IDAHO FALLS ID 12/20/2018 Payroll Expense 1,036.40$ 900335418 WOMACK, ANDREA IDAHO FALLS ID 12/20/2018 Payroll Expense 1,254.36$ Page 54 Check Number Vendor City State Check Date Description Amount 900335588 WOOD, JERRILYNNE IDAHO FALLS ID 12/20/2018 Payroll Expense 5,208.34$ 900336351 WOOD, MARGARET M IDAHO FALLS ID 12/20/2018 Payroll Expense 523.93$ 900336352 WOOD, MEGAN IDAHO FALLS ID 12/20/2018 Payroll Expense 686.77$ 900335070 WOOD, SUSAN CAMILLE IDAHO FALLS ID 12/20/2018 Payroll Expense 8,357.09$ 900335951 WOODS, ANGELA J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,326.14$ 64259 WOODS, STEPHANIE IDAHO FALLS ID 12/17/2018 reimburse What's Up Invoice 125.00$ 3001412 WOOLF, CHERITY K IDAHO FALLS ID 12/20/2018 Payroll Expense 3,675.16$ 900335853 WOOLF, JEANNE IDAHO FALLS ID 12/20/2018 Payroll Expense 776.67$ 900335952 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 12/20/2018 Payroll Expense 2,028.86$ 900335071 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 12/20/2018 Payroll Expense 1,409.13$ 900336052 WORRELL, MADELINE M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,389.66$ 900336053 WORRELL, TIFFANY N IDAHO FALLS ID 12/20/2018 Payroll Expense 687.12$ 900335767 WRIGHT, TERRY R AMMON ID 12/20/2018 Payroll Expense 5,030.76$ 900335768 WRIGHT, VIRGINIA AMMON ID 12/20/2018 Payroll Expense 762.12$ 900335688 WYRICK, TRISALAYA M AMMON ID 12/20/2018 Payroll Expense 3,629.17$ 64262 YORGASON, RACHEL IDAHO FALLS ID 12/18/2018 accompanist Vocal Music 100.00$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Coper Lease 2018-2019 325.33$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 516.95$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 283.72$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Least 2018-2019 590.32$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 837.23$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 547.85$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 233.54$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2081-2019 687.11$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 558.19$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 470.08$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 1,699.03$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 500.24$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 775.30$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 55.33$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 37.23$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 79.51$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 30.19$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 81.51$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 67.68$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 415.64$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 56.82$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 34.84$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 28.26$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 1,434.69$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 637.35$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 591.55$ Page 55 Check Number Vendor City State Check Date Description Amount 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 490.86$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 348.64$ 2014907 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/11/2019 Yost Copier Lease 2018-2019 489.55$ 67345 YOUINOU, HEATHER IDAHO FALLS ID 12/21/2018 Reim for Angel Tree 286.51$ 900336054 YOUINOU, HEATHER M IDAHO FALLS ID 12/20/2018 Payroll Expense 3,545.84$ 900336307 YOUNG, BARBARA J IDAHO FALLS ID 12/20/2018 Payroll Expense 475.54$ 900335872 YOUNG, DALE L IDAHO FALLS ID 12/20/2018 Payroll Expense 3,225.76$ 2014908 YOUNG, KAREN IDAHO FALLS ID 1/11/2019 11/12 - 12/5 Mileage 11.62$ 900335370 YOUNG, KAREN J IDAHO FALLS ID 12/20/2018 Payroll Expense 1,019.82$ 900336166 YOUNG, TERESA A AMMON ID 12/20/2018 Payroll Expense 1,684.65$ 900335316 ZABRISKIE, CAROLYN L IDAHO FALLS ID 12/20/2018 Payroll Expense 873.99$ 900335689 ZACHOW, BRITTANY J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,511.75$ 900335466 ZAMORA, MORAYMA IDAHO FALLS ID 12/20/2018 Payroll Expense 1,310.65$ 900336308 ZIERKE, JUSTIN D SHELLEY ID 12/20/2018 Payroll Expense 287.79$ 900336055 ZOHNER, PAULA J IDAHO FALLS ID 12/20/2018 Payroll Expense 3,529.17$ 49 ZOLLINGER, SAMANTHA IDAHO FALLS ID 12/12/2018 Flex Reimbursement 518.00$ 900335072 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 12/20/2018 Payroll Expense 2,413.01$ Page 56