HomeMy WebLinkAbout06 January 2019 ExpendituresCheck Number Vendor City State Check Date Description Amount
2015000 3D FIRE PROTECTION INC IDAHO FALLS ID 2/8/2019 Fire Sprinkler Repairs 318.80$
900336678 ABBOTT, RACHEL IDAHO FALLS ID 1/18/2019 Payroll Expense 3,108.34$
3001544 ABERCROMBIE, DEE L IDAHO FALLS ID 1/18/2019 Payroll Expense 105.72$
2014967 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 1/29/2019 Jan 9-26 Inv 14,799.35$
2015002 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 2/8/2019 Jan 28- Feb 1 Inv 5,049.19$
2015001 A-CORE OF IDAHO IDAHO FALLS ID 2/8/2019 IFHS Concrete Drilling 225.00$
900337097 ACOSTA, JHANYCE A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,297.73$
2014944 ADAMS, ALEXIS AMMON ID 1/23/2019 Reimbursement for science 70.66$
900336627 ADAMS, CHRISTINA A AMMON ID 1/18/2019 Payroll Expense 5,174.25$
3001486 ADAMS, CONNIE IDAHO FALLS ID 1/18/2019 Payroll Expense 565.65$
900337594 ADAMS, KAREN G IDAHO FALLS ID 1/18/2019 Payroll Expense 1,100.55$
900336948 ADAMS, MELISA D IDAHO FALLS ID 1/18/2019 Payroll Expense 1,003.02$
900336826 ADE, STEPHANIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$
900337712 ADELIZZI, ANTHONY A IDAHO FALLS ID 1/18/2019 Payroll Expense 560.78$
900337279 AESCHBACHER, BROCK D RIGBY ID 1/18/2019 Payroll Expense 3,547.69$
900337260 AESCHBACHER, TYSON L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,045.07$
2015003 AFFILIATES INC IDAHO FALLS ID 2/8/2019 Jan Inv 12,090.72$
900337280 AHLERS, JAMES F IDAHO FALLS ID 1/18/2019 Payroll Expense 1,542.37$
900337281 AHLERS, VICKIE R IDAHO FALLS ID 1/18/2019 Payroll Expense 1,179.76$
900336482 AIKEN, HILARIE G IDAHO FALLS ID 1/18/2019 Payroll Expense 610.84$
900337641 ALBERTSON, WHITNEY I RIGBY ID 1/18/2019 Payroll Expense 385.13$
900336543 ALBISTON, MARGARET M IDAHO FALLS ID 1/18/2019 Payroll Expense 6,004.77$
900337098 ALDER, WILLIAM J IONA ID 1/18/2019 Payroll Expense 4,516.67$
64321 ALL AMERICAN SPORTS IDAHO FALLS ID 1/24/2019 matt tape for Tiger Grizz 240.00$
900337099 ALLEN, AMANDA L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,720.00$
900336385 ALLEN, KARRIN S IDAHO FALLS ID 1/18/2019 Payroll Expense 4,608.34$
900337771 ALLEN, MATTHEW D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,511.75$
900337463 ALLEN, MATTHEW F IDAHO FALLS ID 1/18/2019 Payroll Expense 5,404.17$
900336628 ALLEN, SHANNON A IDAHO FALLS ID 1/18/2019 Payroll Expense 706.62$
900336996 ALLEN, STACEY M IDAHO FALLS ID 1/18/2019 Payroll Expense 205.35$
900336386 ALLEN, VANCE M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,641.02$
900336997 ALLISON, CARMA J IDAHO FALLS ID 1/18/2019 Payroll Expense 4,608.34$
900337175 ALLISON, KATHRYN M IDAHO FALLS ID 1/18/2019 Payroll Expense 651.37$
2015004 ALLPOINTS MILWAUKEE WI 2/8/2019 Kitchen Repair Parts 69.04$
2015004 ALLPOINTS MILWAUKEE WI 2/8/2019 Kitchen Repair Parts 141.37$
2015004 ALLPOINTS MILWAUKEE WI 2/8/2019 Kitchen Repair Parts 150.24$
64332 ALPHAGRAPHICS OF IDAHO FALLS IDAHO FALLS ID 1/29/2019 Posters yearbook 69.86$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 96.80$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 7.96$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 7.96$
Idaho Falls School District # 91 Expenditures January 2019
Page 1
Check Number Vendor City State Check Date Description Amount
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 88.17$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 20.10$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 38.81$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry (43.27)$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 43.27$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry (19.04)$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 19.04$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 96.80$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 7.96$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry (37.18)$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 88.17$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 7.96$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 40.97$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 37.87$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 40.97$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 39.94$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 45.92$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 44.42$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 8.28$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 43.68$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 41.84$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 28.78$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 26.71$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 26.14$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 29.39$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 47.76$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 41.55$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 41.55$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 41.55$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 31.54$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 31.54$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 31.54$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 32.46$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 36.43$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 41.55$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 36.15$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 33.79$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 38.79$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 37.98$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 37.98$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 37.98$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 19.04$
Page 2
Check Number Vendor City State Check Date Description Amount
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 35.11$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 37.70$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 42.81$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 88.17$
2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 7.96$
900336483 ALVARADO, ASHLEY N IDAHO FALLS ID 1/18/2019 Payroll Expense 557.90$
900336679 ALVARADO, LUIS M IDAHO FALLS ID 1/18/2019 Payroll Expense 2,674.80$
900336484 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 1/18/2019 Payroll Expense 975.08$
900337100 AMBROCIO, ROSA H IDAHO FALLS ID 1/18/2019 Payroll Expense 1,357.46$
2015006 AMERICAN DIVERSITY BUSINESS SOLUTIONS GLENWOOD MN 2/8/2019 Green check stock - District 550.80$
2014932 AMERICAN FAMILY LIFE INS COLUMBUS GA 1/22/2019 Payroll accrual 178.71$
2014932 AMERICAN FAMILY LIFE INS COLUMBUS GA 1/22/2019 Payroll accrual 1,866.76$
2014933 AMERICAN FIDELITY OKLAHOMA CITY OK 1/22/2019 Payroll accrual 13,817.08$
2014933 AMERICAN FIDELITY OKLAHOMA CITY OK 1/22/2019 Payroll accrual 10,559.64$
2014933 AMERICAN FIDELITY OKLAHOMA CITY OK 1/22/2019 Payroll accrual 6,882.10$
2014919 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 1/18/2019 Jan 2019 HSA 1,108.33$
2014918 AMERICAN INSURANCE SERVICE IDAHO FALLS ID 1/18/2019 Jan 2019 Adm Fee 969.50$
2015007 AMERICAN READING COMPANY KING OF PRUSSIA PA 2/8/2019 EL Education ELA Curriculum 748.59$
900336724 ANDERSEN, BROOKE R IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$
2015008 ANDERSON JULIAN & HULL LLP BOISE ID 2/8/2019 Registrations File # 69-3 1,100.00$
900336827 ANDERSON, ANGELA L IDAHO FALLS ID 1/18/2019 Payroll Expense 524.27$
900336680 ANDERSON, MALANE P IDAHO FALLS ID 1/18/2019 Payroll Expense 4,771.98$
900336949 ANDERSON, NANCY L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$
900336875 ANDERSON, STEVEN C IDAHO FALLS ID 1/18/2019 Payroll Expense 3,539.07$
900337361 ANDERSON, TAMRA J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,132.50$
900336725 ANDREW, STEVEN W AMMON ID 1/18/2019 Payroll Expense 7,040.84$
2015009 ANDREWS, AMANDA IDAHO FALLS ID 2/8/2019 1/9 - 1/31 Mileage 21.78$
3001480 ANDREWS, AMANDA E IDAHO FALLS ID 1/18/2019 Payroll Expense 3,272.84$
900337101 ANDREWS, MARLA M RIGBY ID 1/18/2019 Payroll Expense 5,444.11$
900337102 ANDRUS, JARED D CHUBBUCK ID 1/18/2019 Payroll Expense 3,033.34$
900336998 ANDRUS, LESLIE A IDAHO FALLS ID 1/18/2019 Payroll Expense 568.71$
900336726 ANDRUS, SHANDA F IDAHO FALLS ID 1/18/2019 Payroll Expense 192.73$
64309 APPLE ATHLETIC CLUB IDAHO FALLS ID 1/18/2019 polor plunge entry Boys Fed 50.00$
900337103 APPLONIE, DONA J RIGBY ID 1/18/2019 Payroll Expense 7,313.59$
900337176 ARCHIBALD, JULIE K IDAHO FALLS ID 1/18/2019 Payroll Expense 2,884.67$
900337464 ARMSTRONG, JAMES D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,058.19$
2015010 ARMSTRONG, LISA IDAHO FALLS ID 2/8/2019 12/3 - 12/19 Mileage 55.79$
2015010 ARMSTRONG, LISA IDAHO FALLS ID 2/8/2019 CREDIT REIMBURSEMENT: 2014 -1,282.50$
2015010 ARMSTRONG, LISA IDAHO FALLS ID 2/8/2019 12/19-1/24 mileage 65.38$
900337595 ARMSTRONG, LISA J IDAHO FALLS ID 1/18/2019 Payroll Expense 4,973.49$
900336577 ARTALEJO, DORA IDAHO FALLS ID 1/18/2019 Payroll Expense 1,926.02$
900337596 ASPINALL, DARCY D SHELLEY ID 1/18/2019 Payroll Expense 4,608.34$
Page 3
Check Number Vendor City State Check Date Description Amount
900337261 ASTBURY, STEPHEN D AMMON ID 1/18/2019 Payroll Expense 3,046.54$
900336727 ATKINSON, MARIANNE IDAHO FALLS ID 1/18/2019 Payroll Expense 510.27$
900337177 ATNIP, AMY M IDAHO FALLS ID 1/18/2019 Payroll Expense 680.97$
900336681 ATRIANO, ISABELLA A PINGREE ID 1/18/2019 Payroll Expense 3,108.34$
900337772 ATWELL, SARAH J IDAHO FALLS ID 1/18/2019 Payroll Expense 112.05$
900336485 AUGUSTUS, GRAY K IDAHO FALLS ID 1/18/2019 Payroll Expense 3,033.34$
900336950 AUGUSTUS, KARI L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,387.50$
900337465 AUSMUS, DOROTHY S IDAHO FALLS ID 1/18/2019 Payroll Expense 660.30$
900337045 AYRES, MAGEN IDAHO FALLS ID 1/18/2019 Payroll Expense 661.31$
2014945 BACHARACH, SHERRI IDAHO FALLS ID 1/23/2019 Skyward conference per diem 83.00$
900336387 BACHARACH, SHERRI L IDAHO FALLS ID 1/18/2019 Payroll Expense 2,391.54$
67353 BACZUK, GREGG IDAHO FALLS ID 1/17/2019 Concessions Startup 300.00$
2015011 BACZUK, GREGG IDAHO FALLS ID 2/8/2019 credit reimbursement for 1,410.00$
900337362 BACZUK, GREGG L IDAHO FALLS ID 1/18/2019 Payroll Expense 6,768.34$
900337713 BACZUK, KARISA IDAHO FALLS ID 1/18/2019 Payroll Expense 175.77$
900336388 BAHR, SHAYNA J IDAHO FALLS ID 1/18/2019 Payroll Expense 2,426.79$
900336951 BAILEY, TAMARA L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,050.00$
2015012 BAIRD, SAMUEL RIGBY ID 2/8/2019 45.67$
900337665 BAIRD, SAMUEL A RIGBY ID 1/18/2019 Payroll Expense 5,765.18$
900337178 BAKER, HALEY A IDAHO FALLS ID 1/18/2019 Payroll Expense 5,221.67$
900336486 BAKER, RAE LYNN IDAHO FALLS ID 1/18/2019 Payroll Expense 4,883.34$
900337282 BALL, BRAD L AMMON ID 1/18/2019 Payroll Expense 1,447.72$
900336728 BALL, MELISSA L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,348.07$
900337283 BALLARD, KATHY JO IDAHO FALLS ID 1/18/2019 Payroll Expense 1,672.16$
900337466 BALLINGER, MOLLY F IDAHO FALLS ID 1/18/2019 Payroll Expense 1,151.83$
900337467 BALLINGER, ROBERT Z IDAHO FALLS ID 1/18/2019 Payroll Expense 3,663.25$
900337284 BANOS-PENA, ENRIQUE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,078.26$
900336389 BARBER, SANDY J AMMON ID 1/18/2019 Payroll Expense 4,551.42$
3001545 BARKER, LEANN IDAHO FALLS ID 1/18/2019 Payroll Expense 64.22$
900336578 BARLOW, GLENDA L IDAHO FALLS ID 1/18/2019 Payroll Expense 2,210.11$
2015013 BARNES & NOBLE INC ATLANTA GA 2/8/2019 GRADE 6 MODULE 2 QUOTE #1034 442.56$
2015013 BARNES & NOBLE INC ATLANTA GA 2/8/2019 GRADE 6 MODULE 2 QUOTE #1034 35.16$
900337104 BARNES, KRISTINE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,747.59$
900337105 BARNES, NICHOLAS M RIGBY ID 1/18/2019 Payroll Expense 4,210.00$
900337285 BARNES, SHANTELL IDAHO FALLS ID 1/18/2019 Payroll Expense 910.97$
900337671 BARRAZA, IRA D IDAHO FALLS ID 1/18/2019 Payroll Expense 243.94$
900337286 BARRETT, GARY R IDAHO FALLS ID 1/18/2019 Payroll Expense 1,579.47$
2015014 BARRETT, STACEY IDAHO FALLS ID 2/8/2019 8/27/18 - 11/8/18 Mileage 245.77$
900336390 BARRETT, STACEY ANN IDAHO FALLS ID 1/18/2019 Payroll Expense 6,773.27$
900336876 BARTLE, JULIE C IDAHO FALLS ID 1/18/2019 Payroll Expense 5,121.98$
900337287 BARTLEY, KENNETH D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,415.62$
900337714 BASS, KAREN A IDAHO FALLS ID 1/18/2019 Payroll Expense 825.72$
Page 4
Check Number Vendor City State Check Date Description Amount
2014989 BASTAR, COURTNEY IDAHO FALLS ID 2/6/2019 Lunch Refund 40.00$
900337363 BATALDEN, KRISTINA B IDAHO FALLS ID 1/18/2019 Payroll Expense 5,822.95$
900336877 BATCHELOR, AMANDA R IDAHO FALLS ID 1/18/2019 Payroll Expense 918.21$
2015015 BATEMAN-HALL INC IDAHO FALLS ID 2/8/2019 Elementary Access Control 36,747.12$
2015015 BATEMAN-HALL INC IDAHO FALLS ID 2/8/2019 Admin Remodel Phase 2 30,522.24$
900336391 BEAN, MICHEL G IDAHO FALLS ID 1/18/2019 Payroll Expense 2,958.26$
900336828 BEARD, DEBRA IDAHO FALLS ID 1/18/2019 Payroll Expense 3,679.17$
900337364 BECK, AMY Y IDAHO FALLS ID 1/18/2019 Payroll Expense 3,875.00$
900337365 BECK, REBECCA M AMMON ID 1/18/2019 Payroll Expense 4,570.84$
900337046 BECK, SHERI IDAHO FALLS ID 1/18/2019 Payroll Expense 5,191.67$
900336878 BECKVOLD, MIKELANN AMMON ID 1/18/2019 Payroll Expense 663.46$
900337715 BELGER, SUZANNE J IDAHO FALLS ID 1/18/2019 Payroll Expense 264.50$
900336952 BELL, KAITLIN L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,691.67$
900336629 BELL, REBEKAH IDAHO FALLS ID 1/18/2019 Payroll Expense 3,470.84$
900336953 BELNAP, KIMBERLY IDAHO FALLS ID 1/18/2019 Payroll Expense 655.52$
2015017 BENNETT EDUCATIONAL CONSULTING LLC POCATELLO ID 2/8/2019 Mathematics Coaching Support 1,600.00$
2015017 BENNETT EDUCATIONAL CONSULTING LLC POCATELLO ID 2/8/2019 Curricular and/or 1,200.00$
2015016 BENNETT, JANELLE ST ANTHONY ID 2/8/2019 10/22 - 12/6 mileage 32.78$
900336392 BENNETT, JANELLE W ST ANTHONY ID 1/18/2019 Payroll Expense 5,133.34$
900336393 BENNETT, SPENCER W IDAHO FALLS ID 1/18/2019 Payroll Expense 2,143.59$
900337366 BENNETT, STEVEN T POCATELLO ID 1/18/2019 Payroll Expense 1,250.87$
900337642 BENNETT, VICTOR T POCATELLO ID 1/18/2019 Payroll Expense 6,506.94$
900336829 BENSON, ANDREW A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,375.00$
900336544 BERENT, TAYLOR M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,341.67$
900337367 BERGER, SCOTT IDAHO FALLS ID 1/18/2019 Payroll Expense 5,866.58$
900336999 BERGGREN, KATHRYN E IDAHO FALLS ID 1/18/2019 Payroll Expense 549.64$
2015019 BETTER HEARING & AUDIOLOGY, LLC IDAHO FALLS ID 2/8/2019 Invoice 6473 1,622.00$
900337106 BEUS, REBECCA J REXBURG ID 1/18/2019 Payroll Expense 3,033.34$
900337643 BIALAS, KRISTY A IDAHO FALLS ID 1/18/2019 Payroll Expense 356.63$
900336682 BIGLEY, BAILEE M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,437.63$
900337597 BIHLER, KATHERINE E IDAHO FALLS ID 1/18/2019 Payroll Expense 3,679.17$
900336830 BILLINGS, SARA R IDAHO FALLS ID 1/18/2019 Payroll Expense 4,306.82$
900336879 BILLMAN, AMANDA IDAHO FALLS ID 1/18/2019 Payroll Expense 797.02$
2015020 BIMBO BAKERIES USA BOSTON MA 2/8/2019 FOOD ITEMS-BREAD 2,143.31$
900336394 BINGHAM, BILL F IDAHO FALLS ID 1/18/2019 Payroll Expense 2,296.00$
900336395 BINGHAM, DANIEL T IDAHO FALLS ID 1/18/2019 Payroll Expense 3,232.75$
900336880 BINGHAM, MARCIA M AMMON ID 1/18/2019 Payroll Expense 5,324.24$
900336630 BINGHAM, MONICA D IDAHO FALLS ID 1/18/2019 Payroll Expense 863.97$
900336396 BINGHAM, TAMARA L SHELLEY ID 1/18/2019 Payroll Expense 3,825.92$
900337773 BINGHAM, TIFFANY M SHELLEY ID 1/18/2019 Payroll Expense 2,179.87$
3001487 BIRCH, LORI M IDAHO FALLS ID 1/18/2019 Payroll Expense 850.43$
900337107 BIRCH, NICHOLAS D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,435.70$
Page 5
Check Number Vendor City State Check Date Description Amount
900336487 BIRCH, YOLANDA N RIGBY ID 1/18/2019 Payroll Expense 1,134.36$
900337468 BIRD, JEREMY T IDAHO FALLS ID 1/18/2019 Payroll Expense 4,783.34$
900337598 BIRKINBINE, LINDA IDAHO FALLS ID 1/18/2019 Payroll Expense 3,033.34$
900337716 BISHOP, TAMERA LYNN IDAHO FALLS ID 1/18/2019 Payroll Expense 1,388.91$
900337672 BJORNSON, BENJAMIN S IDAHO FALLS ID 1/18/2019 Payroll Expense 146.96$
900337774 BLACK, BARRY G IDAHO FALLS ID 1/18/2019 Payroll Expense 176.95$
900337469 BLACK, CAMI C IDAHO FALLS ID 1/18/2019 Payroll Expense 695.77$
900337470 BLACK, NATALIE B IDAHO FALLS ID 1/18/2019 Payroll Expense 2,970.59$
64300 BLACKWOOD, SUSANNA REXBURG ID 1/16/2019 Honor Band Audition Judge Gem 219.59$
900336397 BLAKE, BRUCE H IDAHO FALLS ID 1/18/2019 Payroll Expense 5,664.16$
900337761 BLAKE, PATRICIA L IDAHO FALLS ID 1/18/2019 Payroll Expense 28.98$
900336831 BLAKELY, JONI L AMMON ID 1/18/2019 Payroll Expense 4,225.00$
900336631 BLANCH, RACHEL L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,772.92$
900336579 BLATTER, ALISON J AMMON ID 1/18/2019 Payroll Expense 4,132.92$
900336779 BLOOM, JUDY D IDAHO FALLS ID 1/18/2019 Payroll Expense 4,313.64$
2014966 BLUE CROSS OF IDAHO BOISE ID 1/29/2019 Payroll accrual 94,665.43$
2014966 BLUE CROSS OF IDAHO BOISE ID 1/29/2019 Payroll accrual 17,624.27$
2014966 BLUE CROSS OF IDAHO BOISE ID 1/29/2019 Payroll accrual 123,837.82$
2014966 BLUE CROSS OF IDAHO BOISE ID 1/29/2019 Payroll accrual 291,921.55$
2014966 BLUE CROSS OF IDAHO BOISE ID 1/29/2019 Payroll accrual 21,572.58$
2014966 BLUE CROSS OF IDAHO BOISE ID 1/29/2019 Wellness Fee - Feb 2019 60.00$
2014968 BODILY, ERIC AMMON ID 1/29/2019 IETA Conference in Boise 288.30$
900336398 BODILY, ERIC H AMMON ID 1/18/2019 Payroll Expense 7,264.49$
900336399 BOLAND, GEORGE P IDAHO FALLS ID 1/18/2019 Payroll Expense 12,120.67$
2014930 BONNEVILLE COUNTY IDAHO FALLS ID 1/18/2019 Payroll accrual 1,487.37$
2014930 BONNEVILLE COUNTY IDAHO FALLS ID 1/18/2019 Payroll accrual 225.50$
67354 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 1/17/2019 JV HCC Duals Varsity HCC 465.00$
67354 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 1/17/2019 SHS Bonneville Tourn Fees 372.00$
900337667 BONNEY, DANNA L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,131.62$
900337368 BOOTH, JEFFREY AARON IDAHO FALLS ID 1/18/2019 Payroll Expense 2,834.91$
900337599 BOOTH, SAMANTHA L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,992.09$
67362 BORAH HIGH SCHOOL BOISE ID 1/25/2019 Skyline High School Bucks 450.00$
900337369 BORG, MIRANDA A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,183.34$
900336545 BORGES, RACHELLE IDAHO FALLS ID 1/18/2019 Payroll Expense 3,679.17$
900337108 BORRESEN, HOLLY IDAHO FALLS ID 1/18/2019 Payroll Expense 1,910.00$
900336729 BOSTIC, CHRISTINE M RIGBY ID 1/18/2019 Payroll Expense 2,015.56$
900336400 BOSTIC, SARENA S IDAHO FALLS ID 1/18/2019 Payroll Expense 2,189.71$
900337572 BOURGEOIS, KRISTI K IDAHO FALLS ID 1/18/2019 Payroll Expense 4,783.34$
900337370 BOWMAN, CASSIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 2,269.00$
900337288 BOYD, PAULA K IDAHO FALLS ID 1/18/2019 Payroll Expense 864.63$
900336780 BOYINGTON, ERIN E IDAHO FALLS ID 1/18/2019 Payroll Expense 3,800.99$
900336781 BOYINGTON, GABRIELLE E IDAHO FALLS ID 1/18/2019 Payroll Expense 348.04$
Page 6
Check Number Vendor City State Check Date Description Amount
3001546 BOYLE, CHRISTINE M IDAHO FALLS ID 1/18/2019 Payroll Expense 172.65$
900337179 BRAASTAD, CASEY A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,236.17$
900337180 BRACKETT, LORI D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,232.17$
900337289 BRADLEY, LINDA D IDAHO FALLS ID 1/18/2019 Payroll Expense 1,700.37$
900336881 BRADLEY, NATTALIE RIGBY ID 1/18/2019 Payroll Expense 1,182.95$
900337471 BRADLEY, SUSAN A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,100.00$
2015021 BRADY INDUSTRIES LAS VEGAS NV 2/8/2019 BID ITEM NON-FOOD 533.66$
900337181 BRAIDEN, CHRISTINA M CANON CO 1/18/2019 Payroll Expense 4,986.53$
900336954 BRANDSTETTER, TRACY C IDAHO FALLS ID 1/18/2019 Payroll Expense 4,441.67$
900336882 BREWSTER, NATASHA ANN IDAHO FALLS ID 1/18/2019 Payroll Expense 1,020.65$
900337371 BRIAN, AUBREY O IDAHO FALLS ID 1/18/2019 Payroll Expense 3,977.59$
900337472 BRIDGES, JOHN R IDAHO FALLS ID 1/18/2019 Payroll Expense 5,611.48$
900336730 BRIDGES, TERESA D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,769.17$
900336731 BRIGGS, MELISSA P IDAHO FALLS ID 1/18/2019 Payroll Expense 4,883.34$
900336683 BRIGHT, CORTNEY L IDAHO FALLS ID 1/18/2019 Payroll Expense 514.17$
900337182 BRIGHTON, ERIKA L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,481.68$
900336488 BRINTON, SARA L IDAHO FALLS ID 1/18/2019 Payroll Expense 760.69$
900337573 BRISTOL, CHANTEL C IDAHO FALLS ID 1/18/2019 Payroll Expense 2,195.79$
900337574 BRISTOL, COLLENE J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,265.92$
900337575 BRISTOL, MELISSA K IDAHO FALLS ID 1/18/2019 Payroll Expense 1,173.74$
900336401 BROOKS, BARBARA IDAHO FALLS ID 1/18/2019 Payroll Expense 1,431.22$
900336782 BROUGHTON, ANN L IDAHO FALLS ID 1/18/2019 Payroll Expense 603.60$
900337673 BROWN, LINDA KAY IONA ID 1/18/2019 Payroll Expense 215.82$
900336632 BROWN, RHONDA S AMMON ID 1/18/2019 Payroll Expense 5,152.89$
900336402 BROWN, WYO TODD IDAHO FALLS ID 1/18/2019 Payroll Expense 6,741.42$
900337000 BROWNING, SARAH K IDAHO FALLS ID 1/18/2019 Payroll Expense 4,125.00$
900337183 BRUNER, JULIETTE A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,471.78$
900337762 BRUNSON, CARALENA IDAHO FALLS ID 1/18/2019 Payroll Expense 266.49$
900337674 BRUNSTETTER, PAUL J AMMON ID 1/18/2019 Payroll Expense 366.98$
64301 BULL, JASON IDAHO FALLS ID 1/16/2019 Per diem dinner,lunch-16.63 392.63$
64317 BULL, JASON IDAHO FALLS ID 1/21/2019 reimburse Heise Pizza-580.34 606.38$
2014969 BULL, JASON IDAHO FALLS ID 1/29/2019 Reimburse for rental of band 399.31$
900337473 BULL, JASON W IDAHO FALLS ID 1/18/2019 Payroll Expense 4,177.01$
900337675 BUNKER, CAROLYN J IDAHO FALLS ID 1/18/2019 Payroll Expense 15.83$
900336955 BURGAN, CHANDRA M IDAHO FALLS ID 1/18/2019 Payroll Expense 581.20$
900336684 BURGER, JILENE G IDAHO FALLS ID 1/18/2019 Payroll Expense 498.95$
900336732 BURGESS, TERRELL M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,944.22$
900336633 BURGGRAF, KATHRYN IDAHO FALLS ID 1/18/2019 Payroll Expense 371.28$
900337717 BURNS, KRISTEN A IDAHO FALLS ID 1/18/2019 Payroll Expense 676.69$
900336634 BURNSIDE, KATHERINE E IDAHO FALLS ID 1/18/2019 Payroll Expense 1,024.66$
900336580 BURST, SHARON J AMMON ID 1/18/2019 Payroll Expense 710.31$
900336685 BURT, DEBORAH G IDAHO FALLS ID 1/18/2019 Payroll Expense 1,097.45$
Page 7
Check Number Vendor City State Check Date Description Amount
900337047 BURTON, EVA V IDAHO FALLS ID 1/18/2019 Payroll Expense 4,608.34$
900336403 BURTON, JENNIFER A SHELLEY ID 1/18/2019 Payroll Expense 4,003.88$
64310 BURTON, MARDELL IDAHO FALLS ID 1/18/2019 reimburse Smiths-99.95 &280.90$
900336883 BURTON, MARDELL T IDAHO FALLS ID 1/18/2019 Payroll Expense 464.21$
900337474 BUSBY, HEATHER A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,002.86$
900336783 BUSCH, EMILY R IDAHO FALLS ID 1/18/2019 Payroll Expense 1,776.97$
900337576 BUSCH, ROBIN L IDAHO FALLS ID 1/18/2019 Payroll Expense 8,124.49$
900337372 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,765.84$
10724 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 1/18/2019 State Secondary Dues National 25.00$
900337262 BUTLER, LARRAINE D AMMON ID 1/18/2019 Payroll Expense 4,027.25$
900337763 BUTLER, RICK C AMMON ID 1/18/2019 Payroll Expense 343.81$
900337109 BUYS, COURTNEY L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,273.99$
900336884 BUYS, SUSAN J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,853.14$
900336489 BUZARD, AMY IDAHO FALLS ID 1/18/2019 Payroll Expense 623.58$
900337110 BUZARD, BRETT C IDAHO FALLS ID 1/18/2019 Payroll Expense 3,743.57$
900336686 BYBEE, KRISTIN R IDAHO FALLS ID 1/18/2019 Payroll Expense 514.85$
900336404 BYERLY, DARRELL L IDAHO FALLS ID 1/18/2019 Payroll Expense 839.66$
900337111 BYERS, MARK A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,039.28$
900336784 BYERS, SHANNON F IDAHO FALLS ID 1/18/2019 Payroll Expense 4,783.34$
900337600 BYRD, AMANDA R IDAHO FALLS ID 1/18/2019 Payroll Expense 4,432.09$
900336956 BYRD, MARK A IDAHO FALLS ID 1/18/2019 Payroll Expense 5,008.75$
900336405 BYRNES, PATRICK M IDAHO FALLS ID 1/18/2019 Payroll Expense 4,554.39$
900336490 BYRON, RUTH C IDAHO FALLS ID 1/18/2019 Payroll Expense 5,116.67$
2014920 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMENTOCA 1/18/2019 Jan 2019 Garn M.J.151.00$
900337290 CALLANTINE, VICTORIA S IDAHO FALLS ID 1/18/2019 Payroll Expense 1,188.57$
900336733 CAMMACK, LISA J IDAHO FALLS ID 1/18/2019 Payroll Expense 552.82$
900337001 CAMPBELL, ASHLEY L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,260.00$
900337112 CAMPBELL, DANIEL R IDAHO FALLS ID 1/18/2019 Payroll Expense 5,535.16$
3001547 CAMPBELL, JYLISHA M IDAHO FALLS ID 1/18/2019 Payroll Expense 218.60$
900337113 CAMPBELL, MORGAN IDAHO FALLS ID 1/18/2019 Payroll Expense 3,470.84$
3001510 CAMPBELL, ROY L IDAHO FALLS ID 1/18/2019 Payroll Expense 861.75$
900337291 CAMPBELL, SHANNON K IDAHO FALLS ID 1/18/2019 Payroll Expense 1,121.76$
900337114 CAMPBELL, SHERYL L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,336.67$
2015022 CANDICE JOANN PERRY RIGBY ID 2/8/2019 Jan Inv 2,400.00$
2015023 CANNON, BETH ST ANTHONY ID 2/8/2019 Mileage Reimbursement Compass 68.64$
900337115 CANNON, JEFFREY E IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$
900336785 CAPP, REBECCA J AMMON ID 1/18/2019 Payroll Expense 1,000.26$
2014946 CAREER & TECHNICAL EDUCATION BOISE ID 2/4/2019 Catering for Parent event (36.00)$
2014946 CAREER & TECHNICAL EDUCATION BOISE ID 1/23/2019 Catering for Parent event 36.00$
900337048 CARLEN, SHAWNA AMMON ID 1/18/2019 Payroll Expense 494.83$
900337292 CARLSON, DAVID W IDAHO FALLS ID 1/18/2019 Payroll Expense 1,713.88$
900337184 CARLSON, GREGORY L LEWISVILLE ID 1/18/2019 Payroll Expense 2,085.23$
Page 8
Check Number Vendor City State Check Date Description Amount
900336406 CARLSON, TAMARA E AMMON ID 1/18/2019 Payroll Expense 2,429.64$
2014990 CARNAHAN, JORDAN IDAHO FALLS ID 2/6/2019 Reimbursement 408.76$
900336786 CARNAHAN, JORDAN K IDAHO FALLS ID 1/18/2019 Payroll Expense 3,373.99$
900336885 CARON, LIZBETH ANNE RIRIE ID 1/18/2019 Payroll Expense 900.22$
900337185 CARRILLO, YVETTE G AMMON ID 1/18/2019 Payroll Expense 681.14$
900336787 CARROLL, BARBARA J IDAHO FALLS ID 1/18/2019 Payroll Expense 5,324.24$
900336687 CARTER, DEBRA K SHELLEY ID 1/18/2019 Payroll Expense 456.25$
900337186 CARVO, DANA M IDAHO FALLS ID 1/18/2019 Payroll Expense 762.23$
3001533 CASAGRANDE, LYNDA ANDERSON IDAHO FALLS ID 1/18/2019 Payroll Expense 520.92$
900336957 CASPER, CAROL A IDAHO FALLS ID 1/18/2019 Payroll Expense 5,198.49$
900336958 CASSIDY, KATHLEEN R IDAHO FALLS ID 1/18/2019 Payroll Expense 5,033.34$
900336734 CATLIN, ANGELLA J IONA ID 1/18/2019 Payroll Expense 3,427.66$
900337718 CAUDLE, CYNTHIA JO IDAHO FALLS ID 1/18/2019 Payroll Expense 325.80$
900337293 CAUDLE, WILLIAM E IDAHO FALLS ID 1/18/2019 Payroll Expense 1,050.34$
2015024 CAXTON PRINTERS LTD CALDWELL ID 2/8/2019 6-12 Health Curriculum from 12,697.36$
2015025 CCS PRESENTATION SYSTEMS LAS VEGAS NV 2/8/2019 Emerson Projector Project 22,607.00$
2015025 CCS PRESENTATION SYSTEMS LAS VEGAS NV 2/8/2019 Projector 3,475.00$
2015025 CCS PRESENTATION SYSTEMS LAS VEGAS NV 2/8/2019 Projector Bulbs 151.00$
2015025 CCS PRESENTATION SYSTEMS LAS VEGAS NV 2/8/2019 Board Room Projectors 4,698.00$
2015026 CDW GOVERNMENT INC CHICAGO IL 2/8/2019 Projector bulbs 109.44$
2015027 CELEBRATION SPEECH OF IDAHO AMMON ID 2/8/2019 Inv #6 1,673.75$
2014947 CENTURY LINK PHOENIX AZ 1/23/2019 Account 208-524-78214 259B 376.05$
2014991 CENTURY LINK BUSINESS SERV PHOENIX AZ 2/6/2019 Charges for account 86717186 39.59$
2014991 CENTURY LINK BUSINESS SERV PHOENIX AZ 2/6/2019 Charges for account 86665615 13.32$
900337263 CHADWICK, KIRK RIRIE ID 1/18/2019 Payroll Expense 4,385.74$
900337264 CHAFFEE, KENT L RIGBY ID 1/18/2019 Payroll Expense 4,737.95$
900337116 CHAFFIN, JANELLE G IDAHO FALLS ID 1/18/2019 Payroll Expense 4,891.67$
900336832 CHANDLER, STACY M IDAHO FALLS ID 1/18/2019 Payroll Expense 760.14$
900336735 CHAPMAN, MASON E IDAHO FALLS ID 1/18/2019 Payroll Expense 427.37$
900336788 CHAPMAN, STACIE M IDAHO FALLS ID 1/18/2019 Payroll Expense 2,028.86$
900337294 CHAPMAN, WENDY IDAHO FALLS ID 1/18/2019 Payroll Expense 151.16$
900337117 CHAVEZ, ITZEL G IDAHO FALLS ID 1/18/2019 Payroll Expense 1,351.71$
900336407 CHAVEZ, MARIA D IDAHO FALLS ID 1/18/2019 Payroll Expense 2,801.12$
900336789 CHENEY, BRANDI M IDAHO FALLS ID 1/18/2019 Payroll Expense 732.65$
900336790 CHENEY, TAMARA S IDAHO FALLS ID 1/18/2019 Payroll Expense 749.44$
2015028 CHERRY, JACKSON IDAHO FALLS ID 2/8/2019 Reimbursement for Science 20.73$
900336408 CHERRY, SARAH R IDAHO FALLS ID 1/18/2019 Payroll Expense 5,133.34$
2015029 CHESBRO MUSIC COMPANY IDAHO FALLS ID 2/8/2019 Open P.O. for Chesbros for 60.00$
2015029 CHESBRO MUSIC COMPANY IDAHO FALLS ID 2/8/2019 Open P.O. for Chesbros, for 30.00$
2015029 CHESBRO MUSIC COMPANY IDAHO FALLS ID 2/8/2019 Open P.O. for Chesbros, for 15.00$
2015029 CHESBRO MUSIC COMPANY IDAHO FALLS ID 2/8/2019 Open P.O. for Chesbros, for 30.00$
900337601 CHESTNUT, AMANDA L IDAHO FALLS ID 1/18/2019 Payroll Expense 755.84$
Page 9
Check Number Vendor City State Check Date Description Amount
64311 CHICK-FIL-A AMMON ID 1/18/2019 Sandwiches Fundraiser 105.00$
64311 CHICK-FIL-A AMMON ID 1/18/2019 Sandwiches Fundraiser 210.00$
64311 CHICK-FIL-A AMMON ID 1/18/2019 Sandwiches Fundraiser GBB 150.00$
64311 CHICK-FIL-A AMMON ID 1/18/2019 Sandwiches Fundraiser 180.00$
67363 CHICK-FIL-A AMMON ID 1/25/2019 Skyline High School 180.00$
67363 CHICK-FIL-A AMMON ID 1/25/2019 Skyline High School 200.00$
67363 CHICK-FIL-A AMMON ID 1/25/2019 Skyline High School 200.00$
900337577 CHIDESTER, REBECCA D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,791.34$
900336791 CHILDERS, SARAH A IDAHO FALLS ID 1/18/2019 Payroll Expense 7,040.67$
900337373 CHILDS, LESLIE RIGBY ID 1/18/2019 Payroll Expense 1,316.45$
900337475 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 1/18/2019 Payroll Expense 4,991.67$
900336546 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 1/18/2019 Payroll Expense 662.28$
900337187 CHRISTENSEN, KELCEE S AMMON ID 1/18/2019 Payroll Expense 3,905.75$
900336409 CHRISTENSEN, KILEY N AMMON ID 1/18/2019 Payroll Expense 1,588.77$
900336959 CHRISTENSEN, WENDEE D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$
900337118 CHRISTENSON, JENNIFER L REXBURG ID 1/18/2019 Payroll Expense 4,911.72$
900337775 CHRISTENSON, STACEY L IDAHO FALLS ID 1/18/2019 Payroll Expense 786.67$
900336736 CHURCHILL, ERIN M IDAHO FALLS ID 1/18/2019 Payroll Expense 595.58$
67364 CIRCLE OF LOVE REXBURG ID 1/25/2019 Skyline High School Tuxedo 72.00$
2014970 CIRCLE OF LOVE REXBURG ID 1/29/2019 Two black bow tie and 24.00$
900336410 CISNEROS MONTOYA, YULA IDAHO FALLS ID 1/18/2019 Payroll Expense 1,498.92$
900337119 CLAPP, LAURIE A AMMON ID 1/18/2019 Payroll Expense 3,422.94$
900337757 CLAPP, RODERICK K IDAHO FALLS ID 1/18/2019 Payroll Expense 302.50$
900337602 CLARK, CASADY J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,213.34$
900337295 CLARK, KRISTEN M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,813.96$
900336960 CLARK, MICHELLE A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,266.25$
900336635 CLARK, NICOLE IDAHO FALLS ID 1/18/2019 Payroll Expense 3,112.50$
900337374 CLAVER, CHANDRA JUANITA IONA ID 1/18/2019 Payroll Expense 1,430.22$
900337375 CLAXTON, STEVIE N AMMON ID 1/18/2019 Payroll Expense 3,593.34$
900337476 CLAY, DAVID IDAHO FALLS ID 1/18/2019 Payroll Expense 3,524.34$
900337188 CLEMENTS, SHERRY A AMMON ID 1/18/2019 Payroll Expense 2,255.86$
900337049 CLEVELAND, JODI M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,450.78$
900337296 CLEVERLY, MICHELLE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,233.79$
900336737 CLYDE, CARRIE T IDAHO FALLS ID 1/18/2019 Payroll Expense 2,184.12$
3001557 COATES, KEISHUN L IONA ID 1/18/2019 Payroll Expense 385.13$
900337189 COBBLEY, JACKIE RIGBY ID 1/18/2019 Payroll Expense 5,116.67$
900337676 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 1/18/2019 Payroll Expense 67.43$
3001501 COFFIN, DARCY K IDAHO FALLS ID 1/18/2019 Payroll Expense 535.05$
900336547 COGGINS, JORDAN L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$
900337477 COLE, BECKY A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$
900337644 COLE, MICHAEL E REXBURG ID 1/18/2019 Payroll Expense 1,701.70$
900336411 COLE, SHARON L IDAHO FALLS ID 1/18/2019 Payroll Expense 2,254.79$
Page 10
Check Number Vendor City State Check Date Description Amount
900337190 COLES, TRAVIS K RIGBY ID 1/18/2019 Payroll Expense 3,545.84$
900337719 COMSTOCK, DANIEL T AMMON ID 1/18/2019 Payroll Expense 147.70$
900337668 CONDIT, MARY E IDAHO FALLS ID 1/18/2019 Payroll Expense 304.16$
900337120 CONTOR, JACOB G POCATELLO ID 1/18/2019 Payroll Expense 3,108.34$
900337645 CONTOR, JESSICA A IDAHO FALLS ID 1/18/2019 Payroll Expense 285.30$
900337478 CONTOR, ROURK C POCATELLO ID 1/18/2019 Payroll Expense 3,112.50$
900337758 COOK, DAWNA D IDAHO FALLS ID 1/18/2019 Payroll Expense 1,148.97$
900336412 COOK, JEFFREY S IDAHO FALLS ID 1/18/2019 Payroll Expense 4,818.43$
900337578 COOK, KORBIN C IDAHO FALLS ID 1/18/2019 Payroll Expense 4,146.98$
900337376 COOK, MICHELLE JB IDAHO FALLS ID 1/18/2019 Payroll Expense 5,035.09$
900337191 COOK, NICOLE IDAHO FALLS ID 1/18/2019 Payroll Expense 533.45$
900337479 COOK, RYAN D IDAHO FALLS ID 1/18/2019 Payroll Expense 5,144.01$
900336581 COOK, STACEE R IDAHO FALLS ID 1/18/2019 Payroll Expense 976.29$
900336582 COOK, TEREA M IDAHO FALLS ID 1/18/2019 Payroll Expense 575.73$
900336413 COOPER, STEPHANIE L IONA ID 1/18/2019 Payroll Expense 1,275.07$
2015030 COOPERATIVE STRATEGIES HILLIARD OH 2/8/2019 Services 12,550.00$
900337377 CORNISH, CLINT R IDAHO FALLS ID 1/18/2019 Payroll Expense 5,278.93$
201900001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2019 Credit Card Payment AP 132,340.67$
201900001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2019 Credit Card Payment AP 19,873.92$
201900001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2019 Credit Card Payment AP 31,028.23$
201900001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2019 Credit Card Payment AP 11,853.18$
201900001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2019 Credit Card Payment AP 1,697.87$
201900001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2019 Credit Card Payment AP 465.13$
201900001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2019 Credit Card Payment AP 67.08$
900337121 CORTEZ, LUCIA IDAHO FALLS ID 1/18/2019 Payroll Expense 514.36$
900336833 CORTEZ, MARIA E IONA ID 1/18/2019 Payroll Expense 4,783.34$
900337666 COTTLE, JAMIE M RIRIE ID 1/18/2019 Payroll Expense 1,307.57$
900336414 COTTRELL, JERIMIAH P IDAHO FALLS ID 1/18/2019 Payroll Expense 1,437.67$
900336886 COUCH, NICOLE S SHELLEY ID 1/18/2019 Payroll Expense 522.36$
900336738 COUCH, ROSALYN R IDAHO FALLS ID 1/18/2019 Payroll Expense 5,116.67$
900336415 COUGHENOUR, KELLY D IDAHO FALLS ID 1/18/2019 Payroll Expense 8,687.84$
2015031 COUNTRY COTTONS RIGBY ID 2/8/2019 Uniform Tops 740.46$
900336548 COVERSTONE, NICOLE L IDAHO FALLS ID 1/18/2019 Payroll Expense 819.38$
3001508 COVERT, CONNIE J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,431.78$
900337192 COX, CONNIE M AMMON ID 1/18/2019 Payroll Expense 5,033.34$
900337297 CRAIN, JOSHUA A SHELLEY ID 1/18/2019 Payroll Expense 1,079.23$
900337050 CREAGER, NOELIA M IDAHO FALLS ID 1/18/2019 Payroll Expense 545.57$
900337603 CROFT, AMIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,891.67$
900337122 CROFT, BARBARA F IDAHO FALLS ID 1/18/2019 Payroll Expense 4,783.34$
900337051 CROSS, JUDY G IDAHO FALLS ID 1/18/2019 Payroll Expense 1,124.75$
900336636 CROSSAN, YVONNE M IDAHO FALLS ID 1/18/2019 Payroll Expense 4,713.39$
900337378 CROSSER, TARAH N IDAHO FALLS ID 1/18/2019 Payroll Expense 3,992.09$
Page 11
Check Number Vendor City State Check Date Description Amount
900337379 CROUCH, HEIDI J AMMON ID 1/18/2019 Payroll Expense 7,367.01$
900336416 CROW, ROBERT N AMMON ID 1/18/2019 Payroll Expense 3,554.35$
900336834 CROXFORD, NATALIE A IDAHO FALLS ID 1/18/2019 Payroll Expense 731.26$
900337123 CRUMLEY, LINDA L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,333.34$
2015032 CRYSTAL WATER LLC.IDAHO FALLS ID 2/8/2019 Skyline Water Softener Repair 253.00$
14367 CULLIGAN WATER CONDITIONING IDAHO FALLS ID 1/17/2019 water/cooler rental 42.00$
900337298 CURRAN, VICKI S IDAHO FALLS ID 1/18/2019 Payroll Expense 661.34$
900337124 CURTIS, HOLLY IDAHO FALLS ID 1/18/2019 Payroll Expense 5,478.80$
900336583 CUSHMAN, HALEY IDAHO FALLS ID 1/18/2019 Payroll Expense 1,001.50$
900337052 DAHL, SUSAN A IDAHO FALLS ID 1/18/2019 Payroll Expense 787.03$
900337480 DAKU, SCOTT J RIGBY ID 1/18/2019 Payroll Expense 2,534.87$
900336417 DALEY, CONNIE J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,084.41$
900336549 DALLEY, MEGAN E BLACKFOOT ID 1/18/2019 Payroll Expense 2,580.10$
3001494 DANGERFIELD, CORY R IDAHO FALLS ID 1/18/2019 Payroll Expense 647.45$
900336492 DANIELS, RENAE Y IDAHO FALLS ID 1/18/2019 Payroll Expense 632.78$
900336491 DANIELSON, KATHERINE A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,608.34$
900337125 DANKS, DARRYL S IDAHO FALLS ID 1/18/2019 Payroll Expense 2,686.85$
2014992 D'ANTONI, KRISTEN IDAHO FALLS ID 2/6/2019 Lunch Refund 85.55$
900337604 DASHER, HOLLY S IDAHO FALLS ID 1/18/2019 Payroll Expense 4,066.67$
900337193 DAUM, KATHRYN B IDAHO FALLS ID 1/18/2019 Payroll Expense 731.93$
3001495 DAVID, CRYSTAL IDAHO FALLS ID 1/18/2019 Payroll Expense 443.30$
900337481 DAVIS, CHRISTINE M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,918.98$
3001488 DAVIS, CYNTHIA A AMMON ID 1/18/2019 Payroll Expense 473.29$
900336418 DAVIS, DEBRA B IDAHO FALLS ID 1/18/2019 Payroll Expense 2,841.77$
900337053 DAVIS, TRACY R AMMON ID 1/18/2019 Payroll Expense 4,654.17$
900337482 DAY, SYDNI L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$
900336637 DAY, VICTORIA RIGBY ID 1/18/2019 Payroll Expense 4,758.34$
900336638 DE YOUNG, MARY JANE IDAHO FALLS ID 1/18/2019 Payroll Expense 841.99$
900336887 DEJONG, PAMELA NICHOLE BASALT ID 1/18/2019 Payroll Expense 950.06$
900336888 DEJONG, RACHEL BASALT ID 1/18/2019 Payroll Expense 1,063.08$
3001476 DELEON, BERNICE M IDAHO FALLS ID 1/18/2019 Payroll Expense 429.01$
900336889 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,392.97$
900336890 DELMORE, RACHEL D IDAHO FALLS ID 1/18/2019 Payroll Expense 468.66$
201900001 DELTA AIRLINES SALT LAKE CITY UT 1/30/2019 Credit Card Payment AP 158.20$
201900001 DELTA AIRLINES SALT LAKE CITY UT 1/30/2019 Credit Card Payment AP 158.20$
201900001 DELTA AIRLINES SALT LAKE CITY UT 1/30/2019 Credit Card Payment AP 158.20$
201900001 DELTA AIRLINES SALT LAKE CITY UT 1/30/2019 Credit Card Payment AP 158.20$
201900001 DELTA AIRLINES SALT LAKE CITY UT 1/30/2019 Credit Card Payment AP 158.20$
201900001 DELTA AIRLINES SALT LAKE CITY UT 1/30/2019 Credit Card Payment AP 10.50$
201900001 DELTA AIRLINES SALT LAKE CITY UT 1/30/2019 Credit Card Payment AP 83.70$
201900001 DELTA AIRLINES SALT LAKE CITY UT 1/30/2019 Credit Card Payment AP 83.70$
201900001 DELTA AIRLINES SALT LAKE CITY UT 1/30/2019 Credit Card Payment AP 83.70$
Page 12
Check Number Vendor City State Check Date Description Amount
201900001 DELTA AIRLINES SALT LAKE CITY UT 1/30/2019 Credit Card Payment AP 83.70$
201900001 DELTA AIRLINES SALT LAKE CITY UT 1/30/2019 Credit Card Payment AP 83.70$
693 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/29/2019 Admin Fee - February 2019 215.00$
693 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/29/2019 Payroll accrual 15,117.09$
693 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/29/2019 Payroll accrual 938.25$
693 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/29/2019 Payroll accrual 6,103.63$
693 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/29/2019 Payroll accrual 15,524.82$
693 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/29/2019 Payroll accrual 791.81$
900337194 DEMOPOULOS, THOMAS P IDAHO FALLS ID 1/18/2019 Payroll Expense 676.51$
900337677 DENNING, KENDALL E IDAHO FALLS ID 1/18/2019 Payroll Expense 274.20$
3001511 DESHON, BARBARA L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,086.42$
900337195 DETRICK, TRACIE B IDAHO FALLS ID 1/18/2019 Payroll Expense 5,408.34$
900337380 DETWILER, DIANNE L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,495.44$
2015033 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 2/8/2019 Dec Inv 620.00$
2015033 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 2/8/2019 Inv LG019119 970.00$
900337483 DEVINE, ROBERT F RIGBY ID 1/18/2019 Payroll Expense 8,760.26$
900336835 DILWORTH, LINDA K IDAHO FALLS ID 1/18/2019 Payroll Expense 5,406.06$
900337054 DIMICK, MARCI DEANN SHELLEY ID 1/18/2019 Payroll Expense 703.22$
900337381 DIXON, BEVERLY J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,567.53$
900336419 DIXON, DANIELE K IDAHO FALLS ID 1/18/2019 Payroll Expense 2,594.45$
900336688 DIXON, DEMI M IDAHO FALLS ID 1/18/2019 Payroll Expense 651.93$
900337002 DIXON, KYLIE D IDAHO FALLS ID 1/18/2019 Payroll Expense 6,739.50$
2015034 DLT SOLUTIONS, LLC Atlanta GA 2/8/2019 Solarwinds Renewal 9,541.99$
900336689 DOBBINS, LUCINDA M IDAHO FALLS ID 1/18/2019 Payroll Expense 506.28$
900336639 DOLINAR, SHELLEY B IDAHO FALLS ID 1/18/2019 Payroll Expense 4,058.34$
900336690 DOMAN, DEBBIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,159.17$
900337720 DOMINGUEZ PESQUEIRA, JULIET RIGBY ID 1/18/2019 Payroll Expense 13.19$
900336691 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 1/18/2019 Payroll Expense 2,555.77$
2015035 DOMINO'S PIZZA AMMON ID 2/8/2019 FOOD ITEMS-PIZZA 1,431.90$
900336584 DOMPIER, CATHERINE C IDAHO FALLS ID 1/18/2019 Payroll Expense 4,441.67$
64333 DONNELLEY SPORTS TWIN FALLS ID 1/29/2019 Uniforms GBB Club 3,349.24$
64333 DONNELLEY SPORTS TWIN FALLS ID 1/29/2019 Equipment Football Athletics 975.00$
64333 DONNELLEY SPORTS TWIN FALLS ID 1/29/2019 Hoodies & Mens Pullovers GBB 334.01$
64333 DONNELLEY SPORTS TWIN FALLS ID 1/29/2019 Equip for Taylorview 343.63$
64333 DONNELLEY SPORTS TWIN FALLS ID 1/29/2019 Equipment for Taylorview 4,670.25$
64333 DONNELLEY SPORTS TWIN FALLS ID 1/29/2019 credit overcharge for (140.00)$
900337382 DONNELLY, JESSICA M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,057.50$
67355 DRAMATISTS PLAY SERVICE NEW YORK NY 1/17/2019 The Crucible 500.00$
64341 DRAMATISTS PLAY SERVICE NEW YORK NY 2/5/2019 scripts Drama Club 14.75$
64327 DRANEY, JENA REXBURG ID 1/28/2019 Judge Geam State Band 255.36$
3001512 DRIPS, DANIEL A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,850.09$
900337484 DROLLINGER, SARAH J RIGBY ID 1/18/2019 Payroll Expense 4,603.24$
Page 13
Check Number Vendor City State Check Date Description Amount
900337605 DRYSDALE, MARGARET A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,620.84$
2015036 DUARTE, JANETTE IDAHO FALLS ID 2/8/2019 12/3/18 - 12/21/18 mileage 26.84$
900336640 DUARTE, JANETTE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,491.79$
900337383 DUFFIELD, JULIE R AMMON ID 1/18/2019 Payroll Expense 4,541.67$
3001489 DUFFIN, NICOLE K IDAHO FALLS ID 1/18/2019 Payroll Expense 1,509.18$
900336493 DUMONTE, RYAN L SHELLEY ID 1/18/2019 Payroll Expense 1,042.18$
900337721 DUNBAR, MEGGAN M IDAHO FALLS ID 1/18/2019 Payroll Expense 492.37$
900337485 DUNCAN, TONA IDAHO FALLS ID 1/18/2019 Payroll Expense 1,341.53$
3001534 DUNMIRE, ROBERT W IDAHO FALLS ID 1/18/2019 Payroll Expense 387.50$
900337606 DUNN, SANDRA L AMMON ID 1/18/2019 Payroll Expense 5,536.74$
900337384 DUNNELLS, KRISTEN B AMMON ID 1/18/2019 Payroll Expense 3,112.50$
900337607 DURFEE, ANNA D IONA ID 1/18/2019 Payroll Expense 3,702.66$
900337608 DURFEE, ARIK S IONA ID 1/18/2019 Payroll Expense 4,053.51$
3001548 DUTSON, LINDA M IDAHO FALLS ID 1/18/2019 Payroll Expense 48.07$
64312 DYER, BRAEDEN IDAHO FALLS ID 1/18/2019 Winner Mr. IFHS SBA 50.00$
900337055 EARNEST, DIANE E IDAHO FALLS ID 1/18/2019 Payroll Expense 924.85$
900337776 EARNEST, KARIANNE M IDAHO FALLS ID 1/18/2019 Payroll Expense 112.05$
900336494 EARNEST, RUSSELL F IDAHO FALLS ID 1/18/2019 Payroll Expense 443.52$
3233 EAST IDAHO AQUARIUM IDAHO FALLS ID 1/16/2019 Classroom Visit 50.00$
122 EAST IDAHO AQUARIUM IDAHO FALLS ID 1/25/2019 Interactive presentations for 800.00$
900337126 ECKMAN, BRYN N ST ANTHONY ID 1/18/2019 Payroll Expense 3,302.50$
2014921 ECMC SAINT PAUL MN 1/18/2019 Jan 2019 Garn A.R.200.55$
3001549 EDDINS, TANYA AMMON ID 1/18/2019 Payroll Expense 678.49$
10723 EDUCATION FOUNDATION IDAHO FALLS ID 1/16/2019 Raffle Sales Senior Trip 19.00$
900337385 EGBERT, WHITNEY K IDAHO FALLS ID 1/18/2019 Payroll Expense 3,398.93$
900336550 EHLERS, AMY M RIGBY ID 1/18/2019 Payroll Expense 3,950.00$
900337486 EKKER, ANGELA AMMON ID 1/18/2019 Payroll Expense 1,697.34$
900337299 ELG, COLLEEN AMMON ID 1/18/2019 Payroll Expense 720.03$
3001513 ELISON, DELENA H IDAHO FALLS ID 1/18/2019 Payroll Expense 1,470.92$
900336585 ELISON, JAMIE T IDAHO FALLS ID 1/18/2019 Payroll Expense 577.67$
2015037 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 2/8/2019 Jan Invoice 7,980.00$
900337579 ELLER, CLAIRE L RIGBY ID 1/18/2019 Payroll Expense 3,869.17$
900337487 ELLINGSON, MITZI L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,108.34$
900336739 ELLIOTT, CLAUDIA IDAHO FALLS ID 1/18/2019 Payroll Expense 724.33$
900337300 ELLIS, JOHN B IDAHO FALLS ID 1/18/2019 Payroll Expense 624.96$
2015038 ELLSWORTH & ASSOCIATES IDAHO FALLS ID 2/8/2019 Boundary survey 884.00$
900336641 ELLSWORTH, HANNAH J IDAHO FALLS ID 1/18/2019 Payroll Expense 732.28$
900337127 ELORDI, BRENDA E IDAHO FALLS ID 1/18/2019 Payroll Expense 3,755.43$
900337488 ELSBREE, DICK C AMMON ID 1/18/2019 Payroll Expense 4,604.89$
900336495 ELSER, MARIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,958.34$
64302 EMPEY, AMANDA BLACKFOOT ID 1/16/2019 Reimburse food Walmart 107.54$
64313 EMPEY, AMANDA BLACKFOOT ID 1/18/2019 Reimburse & pmt for honor 271.14$
Page 14
Check Number Vendor City State Check Date Description Amount
900336740 EMPEY, EMILY B IDAHO FALLS ID 1/18/2019 Payroll Expense 622.03$
900337056 EMPEY, KODY M IDAHO FALLS ID 1/18/2019 Payroll Expense 2,951.37$
67372 EMPEY, SPENCER IDAHO FALLS ID 1/31/2019 Boise Conf Perdiem 02/3-02/6 192.00$
900337386 EMPEY, SPENCER C IDAHO FALLS ID 1/18/2019 Payroll Expense 4,462.50$
900336891 EMPEY, STEPHANIE A IDAHO FALLS ID 1/18/2019 Payroll Expense 2,533.61$
900336586 ENGE, TERESA S IDAHO FALLS ID 1/18/2019 Payroll Expense 1,062.27$
900337128 ENGELSTAD, SHERREE K IDAHO FALLS ID 1/18/2019 Payroll Expense 1,956.52$
900337489 ENGLAND, DAVID J IDAHO FALLS ID 1/18/2019 Payroll Expense 7,463.17$
900336692 ENGLAND, JENNIFER E IDAHO FALLS ID 1/18/2019 Payroll Expense 1,085.25$
201900001 ENTERPRISE RENT-A-CAR CO MIDVALE UT 1/30/2019 Credit Card Payment AP 164.97$
201900001 ENTERPRISE RENT-A-CAR CO MIDVALE UT 1/30/2019 Credit Card Payment AP 261.66$
2015097 ERENSTONE PHILLIPS, BROOK MAERTONS JACKSON WY 2/8/2019 Jan Invoice 405.00$
900336420 ERICKSON, DAVID IDAHO FALLS ID 1/18/2019 Payroll Expense 1,302.01$
900336587 ERICKSON, KEVA K IDAHO FALLS ID 1/18/2019 Payroll Expense 4,341.25$
900336836 ERICKSON, LORNA L AMMON ID 1/18/2019 Payroll Expense 435.35$
900337490 ERIKSEN, JEFFREY IDAHO FALLS ID 1/18/2019 Payroll Expense 5,324.24$
900336892 EVANS, ELIZABETH PINGREE ID 1/18/2019 Payroll Expense 396.80$
900336837 EVANS, ROBIN M IDAHO FALLS ID 1/18/2019 Payroll Expense 6,080.02$
2015039 EXTREME BALLROOM CO, LLC AMMON ID 2/8/2019 After school classes 960.00$
2015040 FAMILY RESOURCE CENTERS OF AMERICA IDAHO FALLS ID 2/8/2019 Jan Invoice 6,296.22$
900337129 FARNES, JANET C IDAHO FALLS ID 1/18/2019 Payroll Expense 2,572.18$
900337387 FARNES, JEFFREY D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,231.55$
900337491 FARNSWORTH, IAN KEITH IDAHO FALLS ID 1/18/2019 Payroll Expense 2,305.22$
900337003 FARNSWORTH, LORI C IDAHO FALLS ID 1/18/2019 Payroll Expense 4,883.34$
2015041 FARR CANDY CO IDAHO FALLS ID 2/8/2019 Moose and Monkey Bars 840.00$
900336421 FARRAR, IAN K AMMON ID 1/18/2019 Payroll Expense 2,454.58$
3001558 FARROW, PAMELA R AMMON ID 1/18/2019 Payroll Expense 895.50$
900337646 FAW, MELISSA M IDAHO FALLS ID 1/18/2019 Payroll Expense 356.63$
3001484 FEDDER, FRANCES E IDAHO FALLS ID 1/18/2019 Payroll Expense 446.52$
900337301 FELLOWS, CRAIG D IDAHO FALLS ID 1/18/2019 Payroll Expense 1,646.85$
900336741 FERGUSON, JANICE L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,133.34$
900336838 FERGUSON, SHARON J IDAHO FALLS ID 1/18/2019 Payroll Expense 529.05$
2014965 FIDELITY SECURITY LIFE PHOENIX AZ 1/28/2019 Payroll accrual 29.15$
2014965 FIDELITY SECURITY LIFE PHOENIX AZ 1/28/2019 Payroll accrual (29.15)$
2014965 FIDELITY SECURITY LIFE PHOENIX AZ 1/28/2019 Payroll accrual (29.15)$
2014965 FIDELITY SECURITY LIFE PHOENIX AZ 1/28/2019 Payroll accrual 29.15$
2014965 FIDELITY SECURITY LIFE PHOENIX AZ 1/28/2019 Payroll accrual 11.00$
2014965 FIDELITY SECURITY LIFE PHOENIX AZ 1/28/2019 Payroll accrual 5,435.54$
2014985 FIDELITY SECURITY LIFE PHOENIX AZ 2/1/2019 Payroll accrual 5,403.75$
2015042 FIELD, ANNA IDAHO FALLS ID 2/8/2019 December Mileage 6.64$
900337196 FIELD, ANNA K IDAHO FALLS ID 1/18/2019 Payroll Expense 2,151.64$
900337388 FIELD, KEVIN W IDAHO FALLS ID 1/18/2019 Payroll Expense 3,033.34$
Page 15
Check Number Vendor City State Check Date Description Amount
900337130 FIELDING, CATHRYN C IDAHO FALLS ID 1/18/2019 Payroll Expense 3,620.84$
900337197 FINANCE, CHARLES J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,470.84$
2014948 FINLAYSON, ROBERTA IDAHO FALLS ID 1/23/2019 Visit CTE center in Couer D'153.00$
900337777 FINLAYSON, ROBERTA C IDAHO FALLS ID 1/18/2019 Payroll Expense 7,518.17$
900337198 FISHER, LORI N AMMON ID 1/18/2019 Payroll Expense 1,967.78$
900336588 FISHER, TAUNA L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,091.54$
900336422 FITCH, STERLING K IDAHO FALLS ID 1/18/2019 Payroll Expense 5,252.64$
900337678 FITZPATRICK, AMANDA D IDAHO FALLS ID 1/18/2019 Payroll Expense 183.50$
900337492 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 1/18/2019 Payroll Expense 2,571.40$
900336961 FITZWATER, KEYANDRA M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,112.50$
900337764 FLORES, ROSA MAR IDAHO FALLS ID 1/18/2019 Payroll Expense 187.56$
900336496 FLORES, ROXANA A IDAHO FALLS ID 1/18/2019 Payroll Expense 2,291.09$
64328 FLYING S PRINTING LLC IDAHO FALLS ID 1/28/2019 Sweatshirts Band-581.82 1,163.65$
900336962 FLYNN, JUNKO F IDAHO FALLS ID 1/18/2019 Payroll Expense 1,711.00$
900337302 FOERSTER, MELISSA A IONA ID 1/18/2019 Payroll Expense 1,564.55$
900337389 FOHS, JODI E IDAHO FALLS ID 1/18/2019 Payroll Expense 1,999.88$
900337390 FOHS, JUDIE G IDAHO FALLS ID 1/18/2019 Payroll Expense 281.48$
3235 FOOD SERVICES OF AMERICA SEATTLE WA 1/22/2019 Marboe's cookies 17.49$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Bid Items Frozen and Dry 877.96$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Bid Items Frozen 1,500.95$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Bid Items Food and Non-Food 644.21$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Bid Frozen and Dry Goods 1,684.35$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 FOOD AND NON-FOOD ITEMS 942.19$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Watermelon Spears, Banana 752.70$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Watermelon Spears, Banana 335.00$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Watermelon Spears, Banana 662.00$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Watermelon Spears, Banana 587.20$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Watermelon Spears, Banana 662.00$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Watermelon Spears, Banana 496.50$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Apple Jazz, Tomatoes,925.50$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Apple Jazz, Tomatoes,555.45$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Apple Jazz, Tomatoes,879.60$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Apple Jazz, Tomatoes,640.25$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Apple Jazz, Tomatoes,725.05$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Apple Jazz, Tomatoes,770.95$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 FOOD AND NON-FOOD ITEMS 111.32$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Bid Frozen and Dry Goods 1,622.62$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Bid Items Food and Non-Food 355.30$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Bid Items Frozen 272.90$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Bid Items Frozen and Dry 1,479.83$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Bid Frozen and Dry Goods 1,715.75$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Bid Items Food and Non-Food 84.92$
Page 16
Check Number Vendor City State Check Date Description Amount
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Bid Items Frozen 1,255.34$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Bid Items Frozen and Dry 1,047.04$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Peaches, Peppers, Honeydew 528.85$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Peaches, Peppers, Honeydew 669.56$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Peaches, Peppers, Honeydew 886.08$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Peaches, Peppers, Honeydew 597.67$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Peaches, Peppers, Honeydew 1,026.79$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Peaches, Peppers, Honeydew 841.18$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Mangoes, Apples, Squash 562.80$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Mangoes, Apples, Squash 650.60$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Mangoes, Apples, Squash 882.10$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Mangoes, Apples, Squash 969.90$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Mangoes, Apples, Squash 782.30$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Mangoes, Apples, Squash 738.40$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Peppers (64.90)$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Clementine, Grapes,311.10$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Clementine, Grapes,311.10$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Clementine, Grapes,414.80$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Clementine, Grapes,464.60$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Clementine, Cauliflower 199.20$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Grapes 215.60$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Clementine, Cauliflower 199.20$
2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Grapes 215.60$
900336642 FORD, CALLIE M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,324.24$
900337303 FORD, DEBORAH L IDAHO FALLS ID 1/18/2019 Payroll Expense 652.47$
2015044 FORD, MELANIE IDAHO FALLS ID 2/8/2019 December Mileage 30.75$
2015044 FORD, MELANIE IDAHO FALLS ID 2/8/2019 Jan Mileage 39.56$
900336497 FORD, MELANIE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,335.41$
900336742 FOREMASTER, CELESTE MARTINE IDAHO FALLS ID 1/18/2019 Payroll Expense 700.88$
900337722 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 1/18/2019 Payroll Expense 241.47$
900337723 FOSTER, CRYSTAL C IDAHO FALLS ID 1/18/2019 Payroll Expense 500.83$
900336743 FOSTER, KRISTINE L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,669.70$
900336963 FOWERS, JULIE J IDAHO FALLS ID 1/18/2019 Payroll Expense 773.88$
900336643 FRANCIS, KATHERINE IDAHO FALLS ID 1/18/2019 Payroll Expense 6,801.76$
900336839 FRANCIS, MELANIE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,089.50$
900336893 FRAY, ALLAN S IDAHO FALLS ID 1/18/2019 Payroll Expense 805.92$
900337199 FRAZIER, HOLLY A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,783.34$
900337200 FREDERICK, MARCELENE C AMMON ID 1/18/2019 Payroll Expense 3,395.84$
2014922 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 1/18/2019 Jan 2019 Garn S.J.425.00$
900336840 FRICKEY, DIANA K RIGBY ID 1/18/2019 Payroll Expense 5,116.67$
2015045 FRONTIER PROPERTY GROUP LTD IDAHO FALLS ID 2/8/2019 Rent 135.00$
900337304 FROST III, RALPH C IDAHO FALLS ID 1/18/2019 Payroll Expense 5,983.15$
Page 17
Check Number Vendor City State Check Date Description Amount
900337305 FROST, SARA W IDAHO FALLS ID 1/18/2019 Payroll Expense 1,901.41$
900336894 FULLMER, CHRISTINA L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,133.34$
2015046 GAIL A KISLING MS CCL SLP INC AMMON ID 2/8/2019 Invoice 1014 3,195.00$
900337201 GALBRETH, HEIDI M IDAHO FALLS ID 1/18/2019 Payroll Expense 4,883.34$
900336792 GALLAGHER, AMY IDAHO FALLS ID 1/18/2019 Payroll Expense 4,790.16$
900336895 GALLUP, PATRICIA A RIGBY ID 1/18/2019 Payroll Expense 977.11$
3001523 GAMBLE, DOROTHY M IDAHO FALLS ID 1/18/2019 Payroll Expense 190.00$
900337679 GAPPMAYER, PATRICIA D IDAHO FALLS ID 1/18/2019 Payroll Expense 1,927.63$
900337778 GARCIA, ANITA M IDAHO FALLS ID 1/18/2019 Payroll Expense 112.05$
900337306 GARCIA, MARIA G AMMON ID 1/18/2019 Payroll Expense 375.30$
900336423 GARDNER, MARLENE IDAHO FALLS ID 1/18/2019 Payroll Expense 2,037.42$
900337680 GARDNER, MEAGEN A REXBURG ID 1/18/2019 Payroll Expense 83.13$
900337131 GARNER, CARRIE IDAHO FALLS ID 1/18/2019 Payroll Expense 5,036.98$
900336896 GATES, RACHEL L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,886.25$
900336897 GATES, WALTER M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,717.18$
900337132 GATICA, YULIANA IDAHO FALLS ID 1/18/2019 Payroll Expense 2,403.86$
900337724 GATTA, GREGORY A IDAHO FALLS ID 1/18/2019 Payroll Expense 912.30$
900336589 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 1/18/2019 Payroll Expense 983.16$
3001514 GEARY, JOYCE M IDAHO FALLS ID 1/18/2019 Payroll Expense 469.56$
900336898 GEGO, EDITH L IDAHO FALLS ID 1/18/2019 Payroll Expense 999.88$
64322 GEM STATE CHOIRS REXBURG ID 1/24/2019 Dues for 18-19 School year 300.00$
2015047 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 2/8/2019 Non Foods 533.80$
2015047 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 2/8/2019 Non Foods 348.40$
2015047 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 2/8/2019 Non Foods 176.72$
2015047 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 2/8/2019 Non Foods 313.40$
2015048 GEORGE, KELLY IDAHO FALLS ID 2/8/2019 Jan Mileage 63.36$
900337057 GEORGE, KELLY S IDAHO FALLS ID 1/18/2019 Payroll Expense 4,125.00$
900337058 GEORGE, MELINDA A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,629.39$
900337391 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 1/18/2019 Payroll Expense 4,132.92$
900336424 GEORGESON, DARETA A IDAHO FALLS ID 1/18/2019 Payroll Expense 2,181.06$
900336793 GERARD, KATIE D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$
3001498 GERARD, LINDA M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,108.34$
900337202 GERLING, NATANA M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,043.45$
900337133 GERRITSEN, DAVID W AMMON ID 1/18/2019 Payroll Expense 3,545.84$
900336899 GERSTNER, THERESA L IDAHO FALLS ID 1/18/2019 Payroll Expense 765.36$
900336498 GIANNINI, CHRISTINA Y IDAHO FALLS ID 1/18/2019 Payroll Expense 4,441.67$
900336425 GIBBS, JEREMY T IDAHO FALLS ID 1/18/2019 Payroll Expense 2,324.00$
900337004 GIHRING, HOPE M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,033.34$
900336499 GIL, MEGAN M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,500.50$
900336500 GILBERT, TRISTEN R IDAHO FALLS ID 1/18/2019 Payroll Expense 3,108.34$
900336501 GILES, JAREN L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,010.76$
900336964 GILLMAN, ANGELA IDAHO FALLS ID 1/18/2019 Payroll Expense 5,055.31$
Page 18
Check Number Vendor City State Check Date Description Amount
64303 GILROY, GARY CLOVIS CA 1/16/2019 Honor Ban dClinician Gem 568.00$
900336744 GOING, DONNA MICHELLE IDAHO FALLS ID 1/18/2019 Payroll Expense 639.56$
3001556 GOMEZ VAZQUEZ, MARIA IDAHO FALLS ID 1/18/2019 Payroll Expense 568.26$
900336841 GONZALEZ, EZMERALDA M IDAHO FALLS ID 1/18/2019 Payroll Expense 373.59$
3001481 GOSE, JENNIFER IDAHO FALLS ID 1/18/2019 Payroll Expense 585.62$
900337203 GOTTLOB, ROGER A IDAHO FALLS ID 1/18/2019 Payroll Expense 5,324.24$
900336644 GOURDET, JANEL M IDAHO FALLS ID 1/18/2019 Payroll Expense 747.68$
900337005 GRANAT, RAMONA E IDAHO FALLS ID 1/18/2019 Payroll Expense 336.67$
900337681 GRANT, ABIGAIL AMMON ID 1/18/2019 Payroll Expense 251.93$
67382 GRAPHIC N' SPORT F/X SHELLEY ID 2/8/2019 Tiger Grizz Tournament 1,725.00$
2015049 GRASMICK PRODUCE CO INC BOISE ID 2/8/2019 FOOD ITEMS-FRESH PRODUCE 3,505.10$
2015049 GRASMICK PRODUCE CO INC BOISE ID 2/8/2019 FOOD ITEMS-FRESH PRODUCE 523.00$
2015049 GRASMICK PRODUCE CO INC BOISE ID 2/8/2019 FOOD ITEMS-FRESH PRODUCE (12.00)$
2015049 GRASMICK PRODUCE CO INC BOISE ID 2/8/2019 FOOD ITEMS-FRESH PRODUCE 1,592.65$
2015049 GRASMICK PRODUCE CO INC BOISE ID 2/8/2019 FOOD ITEMS-FRESH PRODUCE 797.15$
2015049 GRASMICK PRODUCE CO INC BOISE ID 2/8/2019 FOOD ITEMS-FRESH PRODUCE 536.50$
900336794 GRASMICK, SHERRI L AMMON ID 1/18/2019 Payroll Expense 790.83$
900337307 GRAY, BONNIE C IDAHO FALLS ID 1/18/2019 Payroll Expense 1,396.49$
900337308 GRAY, KRISTIE J SHELLEY ID 1/18/2019 Payroll Expense 437.53$
900337134 GREEN, DEBRA L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,983.34$
900336745 GREEN, KRISTAL R IDAHO FALLS ID 1/18/2019 Payroll Expense 539.04$
900337580 GREENIG, PAMELA L IDAHO FALLS ID 1/18/2019 Payroll Expense 659.96$
2015050 GREENSKEEPER LANDSCAPE IDAHO FALLS ID 2/8/2019 Salt 3,048.75$
900337493 GRETCH, BRADLEY R IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.99$
900337494 GRIFFITH, CORA L IDAHO FALLS ID 1/18/2019 Payroll Expense 733.88$
900336965 GRIFFITHS, KAYLYN H IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$
900336590 GRIGG, TIFFINY A IDAHO FALLS ID 1/18/2019 Payroll Expense 920.49$
900337725 GRIMES, ELIZABETH K IDAHO FALLS ID 1/18/2019 Payroll Expense 552.44$
900336746 GRIMMER, AMANDA MAY IDAHO FALLS ID 1/18/2019 Payroll Expense 1,697.92$
900337204 GRISWOLD, NINA J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,108.34$
900337006 GROBERG, ANGELA M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$
900337647 GRUNIG, NICHOLAS J POCATELLO ID 1/18/2019 Payroll Expense 185.00$
900336900 GUENTHER, INES M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,144.72$
900336901 GUERRERO, CARLOS IDAHO FALLS ID 1/18/2019 Payroll Expense 3,276.99$
900337135 GUERRERO, KARLA IDAHO FALLS ID 1/18/2019 Payroll Expense 402.96$
900336747 GUITRON, MEGAN A AMMON ID 1/18/2019 Payroll Expense 1,779.74$
900337495 GUNDERSON, JARED W IDAHO FALLS ID 1/18/2019 Payroll Expense 3,803.98$
14368 GUZA, GREGORY AMMON ID 1/17/2019 Reimburse for bows for 79.10$
57 GUZA, GREGORY AMMON ID 1/23/2019 Claim 103260 192.00$
900337205 GUZA, GREGORY M AMMON ID 1/18/2019 Payroll Expense 5,780.20$
900337392 GUZA, HEIDI IDAHO FALLS ID 1/18/2019 Payroll Expense 5,857.87$
2014971 GYLES, PAT IDAHO FALLS ID 1/29/2019 IETA Conference 137.00$
Page 19
Check Number Vendor City State Check Date Description Amount
900337609 GYLES, PAT IDAHO FALLS ID 1/18/2019 Payroll Expense 5,116.67$
900336966 HAACKE, DEBRA IDAHO FALLS ID 1/18/2019 Payroll Expense 549.43$
900337206 HAAS, JENNIFER W IDAHO FALLS ID 1/18/2019 Payroll Expense 3,696.68$
900336426 HACKETT, KAYLYNN IDAHO FALLS ID 1/18/2019 Payroll Expense 5,185.15$
900337496 HADDON, HAYDEN M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,952.74$
900336795 HADERLIE, STEPHANIE G IDAHO FALLS ID 1/18/2019 Payroll Expense 1,107.13$
900337581 HADLEY, KRISTIN BODILY RIGBY ID 1/18/2019 Payroll Expense 3,545.84$
900337136 HAFF, KRISTEN E IDAHO FALLS ID 1/18/2019 Payroll Expense 687.30$
64314 HAHN, AUGUSTUS IDAHO FALLS ID 1/18/2019 Mr. Congeniality for Mr. IFHS 15.00$
900337582 HALE, ERIC L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,873.59$
900337393 HALE, ORLAND WADE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,245.41$
900336842 HALL, AMANDA S IDAHO FALLS ID 1/18/2019 Payroll Expense 4,366.25$
900337309 HALL, CAROL LYNN IDAHO FALLS ID 1/18/2019 Payroll Expense 461.00$
900337726 HALL, CRYSTA J IDAHO FALLS ID 1/18/2019 Payroll Expense 124.74$
900337059 HALL, PAULA L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,840.12$
900336693 HALLAM, ABIGAIL R RIGBY ID 1/18/2019 Payroll Expense 1,204.90$
900336591 HAMMERLAND, KATELYN S IDAHO FALLS ID 1/18/2019 Payroll Expense 3,183.34$
900336551 HAMMON, EVONNA MARIE IDAHO FALLS ID 1/18/2019 Payroll Expense 5,066.67$
900336502 HAMMON, MORGAN J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,629.17$
900337060 HAMMON, TREENA I SHELLEY ID 1/18/2019 Payroll Expense 484.64$
64315 HAMPTON INN & SUITES BOISE/MERIDIAN MERIDIAN ID 1/18/2019 rooms 010919 Cheer 1,122.00$
900337207 HANCOCK, ALLISON M AMMON ID 1/18/2019 Payroll Expense 4,280.91$
900337137 HANCOCK, MATTHEW I MENAN ID 1/18/2019 Payroll Expense 7,900.17$
2015051 HANDS OF HOPE HOME HEALTH, INC IDAHO FALLS ID 2/8/2019 Inv. 2696 1,050.00$
900336967 HANNAH, JAMES E IDAHO FALLS ID 1/18/2019 Payroll Expense 498.25$
900337497 HANNEMAN, JENNIFER K IDAHO FALLS ID 1/18/2019 Payroll Expense 734.74$
900337394 HANSEL, SIOBHAN M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,456.17$
900336645 HANSEN, CORINNE E IDAHO FALLS ID 1/18/2019 Payroll Expense 977.65$
900337138 HANSEN, DIANE B IDAHO FALLS ID 1/18/2019 Payroll Expense 1,429.26$
900336843 HANSEN, ELISE C IDAHO FALLS ID 1/18/2019 Payroll Expense 3,425.50$
900336902 HANSEN, JESSICA IDAHO FALLS ID 1/18/2019 Payroll Expense 3,575.84$
900336503 HANSEN, KRISTINE M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,754.17$
3001502 HANSEN, LEANN M IDAHO FALLS ID 1/18/2019 Payroll Expense 633.83$
900336748 HANSEN, MARCI WILKES IDAHO FALLS ID 1/18/2019 Payroll Expense 1,187.38$
900336646 HANSEN, RONI M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,779.17$
900337727 HANSON, DIANE S IDAHO FALLS ID 1/18/2019 Payroll Expense 422.51$
900337208 HANSON, JAKOB R IDAHO FALLS ID 1/18/2019 Payroll Expense 3,262.50$
900336504 HANSON, MARCY J IDAHO FALLS ID 1/18/2019 Payroll Expense 5,116.67$
900336903 HANSON, SHALEIGH M AMMON ID 1/18/2019 Payroll Expense 522.30$
900337007 HANSON, SHIREE L IDAHO FALLS ID 1/18/2019 Payroll Expense 369.48$
900336844 HARDMAN, PENNY L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,406.06$
900337498 HARDY, JERICA L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,793.01$
Page 20
Check Number Vendor City State Check Date Description Amount
900336749 HARKER, MOLLY E IDAHO FALLS ID 1/18/2019 Payroll Expense 4,891.67$
900336552 HARMON, BECKY S IDAHO FALLS ID 1/18/2019 Payroll Expense 3,908.34$
900336968 HARMON, DEREK M IDAHO FALLS ID 1/18/2019 Payroll Expense 2,865.12$
900336845 HARMON, KAELUS M IDAHO FALLS ID 1/18/2019 Payroll Expense 389.38$
900336750 HARPER, SHERI IDAHO FALLS ID 1/18/2019 Payroll Expense 642.07$
900337310 HARRELL, MELINDA L IDAHO FALLS ID 1/18/2019 Payroll Expense 178.47$
3001490 HARRINGTON, JENNIFER IDAHO FALLS ID 1/18/2019 Payroll Expense 640.01$
900337499 HARRINGTON, SANDRA AMMON ID 1/18/2019 Payroll Expense 1,742.21$
900336427 HARRIS, CORRIE A IDAHO FALLS ID 1/18/2019 Payroll Expense 2,879.40$
900337061 HARRIS, JULIE A IDAHO FALLS ID 1/18/2019 Payroll Expense 642.72$
900336904 HARRIS, SHEILA A AMMON ID 1/18/2019 Payroll Expense 467.95$
900337062 HARRISON, MICHELLE L IDAHO FALLS ID 1/18/2019 Payroll Expense 604.95$
900337500 HART JR, HOWARD R IDAHO FALLS ID 1/18/2019 Payroll Expense 5,181.44$
3001535 HART, JULIE A IDAHO FALLS ID 1/18/2019 Payroll Expense 29.76$
900336647 HART, LISA B IDAHO FALLS ID 1/18/2019 Payroll Expense 4,683.34$
900337610 HART, TROY J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,059.87$
900337779 HARTMAN, NATHAN P IDAHO FALLS ID 1/18/2019 Payroll Expense 326.59$
900337139 HART-P'POOL, CRYSTAL R IDAHO FALLS ID 1/18/2019 Payroll Expense 600.42$
900336905 HARTSHORN, AUBREY JO AMMON ID 1/18/2019 Payroll Expense 924.12$
900336648 HARVEY, ANNETTE C IDAHO FALLS ID 1/18/2019 Payroll Expense 2,512.60$
900337583 HARVEY, MICHAEL D SHELLEY ID 1/18/2019 Payroll Expense 5,633.34$
900337311 HASLAM, TEENA B IDAHO FALLS ID 1/18/2019 Payroll Expense 1,385.98$
900337395 HATCH, LUKE C IDAHO FALLS ID 1/18/2019 Payroll Expense 4,034.60$
900337584 HATHAWAY, STEFANIE SUE RIGBY ID 1/18/2019 Payroll Expense 526.32$
2014949 HAVAS, MARNIE IDAHO FALLS ID 1/23/2019 Skyward conference in Boise 83.00$
900336428 HAVAS, MARNIE D IDAHO FALLS ID 1/18/2019 Payroll Expense 1,839.00$
900336906 HAWKINS, MCKENZIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$
900336969 HAYES, KELLY G IDAHO FALLS ID 1/18/2019 Payroll Expense 813.92$
900337140 HAYS, CHAD D IDAHO FALLS ID 1/18/2019 Payroll Expense 4,541.67$
3458 HEATH, DAVID IDAHO FALLS ID 1/14/2019 Poster printing from Dave at 42.00$
900337396 HEATH, DAVID IDAHO FALLS ID 1/18/2019 Payroll Expense 5,549.24$
2014950 HEGERHORST, ANITA SHELLEY ID 1/23/2019 Reimbursement 120.00$
900337501 HEGERHORST, ANITA SHELLEY ID 1/18/2019 Payroll Expense 3,545.84$
900336505 HEINER, REBECCA L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$
900337209 HELGESON, LAURIE IONA ID 1/18/2019 Payroll Expense 5,324.24$
900337141 HENINGTON, PATRICIA J LEWISVILLE ID 1/18/2019 Payroll Expense 2,456.74$
900337585 HENRIKSON, ANIKA S IDAHO FALLS ID 1/18/2019 Payroll Expense 3,108.34$
900337728 HERDER, JANET KAY IDAHO FALLS ID 1/18/2019 Payroll Expense 710.76$
900336751 HERNANDEZ, JOSE L RIGBY ID 1/18/2019 Payroll Expense 3,397.72$
900337648 HERRICK, MEAGAN SUE IDAHO FALLS ID 1/18/2019 Payroll Expense 160.70$
900336506 HERWAY, LARA H IDAHO FALLS ID 1/18/2019 Payroll Expense 423.40$
900336796 HICKS, BRODEE K RIGBY ID 1/18/2019 Payroll Expense 857.11$
Page 21
Check Number Vendor City State Check Date Description Amount
900337729 HIETT, REBECCA A AMMON ID 1/18/2019 Payroll Expense 77.63$
900337312 HIGGINSON, DEBRA L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,057.46$
3001536 HIGLEY, GARY J IDAHO FALLS ID 1/18/2019 Payroll Expense 126.50$
900337063 HILDEBRAND, MATTHEW T IDAHO FALLS ID 1/18/2019 Payroll Expense 4,025.00$
900337265 HILL, BRIAN J ST ANTHONY ID 1/18/2019 Payroll Expense 3,617.02$
900337313 HILL, KATHRYN A IDAHO FALLS ID 1/18/2019 Payroll Expense 528.75$
900336694 HILL, KATRINA K AMMON ID 1/18/2019 Payroll Expense 961.06$
900336649 HILL, TYANNA L RIGBY ID 1/18/2019 Payroll Expense 4,893.34$
64344 HILLCREST HIGH SCHOOL AMMON ID 2/7/2019 Proceeds 1 game GBB Dist 2,173.00$
2015052 HILLCREST HIGH SCHOOL AMMON ID 2/8/2019 Basketball tournament 1/29,1,231.00$
900337611 HILLMAN, MIRANDA R IDAHO FALLS ID 1/18/2019 Payroll Expense 1,001.87$
900337142 HILLYARD, TEEA M AMMON ID 1/18/2019 Payroll Expense 735.85$
900337008 HILTBRAND, MELISSA A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,627.66$
2014972 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 1/29/2019 district office cleaning 995.00$
2014972 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 1/29/2019 Prepay district office 995.00$
900337397 HOADLEY, EMILY M ROBERTS ID 1/18/2019 Payroll Expense 5,054.76$
2014973 HOBBS MIDDLE SCHOOL SHELLEY ID 1/29/2019 7th & 8th grade girls 198.75$
900337314 HODGES, KELLY J RIGBY ID 1/18/2019 Payroll Expense 1,506.01$
900337009 HOFF, HEATHER AMMON ID 1/18/2019 Payroll Expense 564.33$
900337210 HOGGARD, GINA S IDAHO FALLS ID 1/18/2019 Payroll Expense 5,156.67$
900336797 HOLBROOK, KHIRA N IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$
64318 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/21/2019 bus to Teton Village Ski Club 975.00$
64329 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/28/2019 bus to Big Sky Ski Club 1,256.25$
14373 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/29/2019 Ski trip 1,350.00$
2015053 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/8/2019 IFHS BB to Twin Falls 1/12/19 1,200.00$
2015053 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/8/2019 IFHS Debate to Boise 1/18/19 1,916.75$
2015053 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/8/2019 Taylorview Cross Country to 450.00$
900337211 HOLLOWAY, ARON G IDAHO FALLS ID 1/18/2019 Payroll Expense 4,893.91$
900337730 HOLLOWAY, CHEYENNE M IDAHO FALLS ID 1/18/2019 Payroll Expense 208.53$
900336970 HOLLOWAY, REBECCA L IDAHO FALLS ID 1/18/2019 Payroll Expense 623.78$
2014993 HOLLOWAY, SUZANNE IDAHO FALLS ID 2/6/2019 IETA Conference in Boise 192.00$
900337212 HOLLOWAY, SUZANNE IDAHO FALLS ID 1/18/2019 Payroll Expense 3,620.84$
900337143 HOLM, HOLLY A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,383.41$
3001505 HOLMAN, BROOKE AMMON ID 1/18/2019 Payroll Expense 332.26$
900337398 HOLMES, AMANDA L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,745.84$
900337213 HOLMES, KYLE R IDAHO FALLS ID 1/18/2019 Payroll Expense 2,532.49$
900336429 HOLMGREN, ROBYN M AMMON ID 1/18/2019 Payroll Expense 3,023.98$
900337064 HOLT, CINDY LEE IDAHO FALLS ID 1/18/2019 Payroll Expense 791.95$
900336650 HOLTON, BETHANY A RIGBY ID 1/18/2019 Payroll Expense 3,908.34$
900337315 HOLVERSON, KURT J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,913.47$
900336846 HOMER, ANGELA M RIGBY ID 1/18/2019 Payroll Expense 591.09$
900337586 HOPE, MIRANDA RIGBY ID 1/18/2019 Payroll Expense 3,704.17$
Page 22
Check Number Vendor City State Check Date Description Amount
900336907 HOPKINS, AMY IDAHO FALLS ID 1/18/2019 Payroll Expense 4,139.86$
900336847 HORSLEY, BONNIE R IDAHO FALLS ID 1/18/2019 Payroll Expense 890.05$
900336908 HOSKING, DIANA M IDAHO FALLS ID 1/18/2019 Payroll Expense 485.01$
900337399 HOTT, BEVERLY A IDAHO FALLS ID 1/18/2019 Payroll Expense 5,356.07$
900337502 HOUSER, MATTHEW IDAHO FALLS ID 1/18/2019 Payroll Expense 3,840.76$
900337214 HOWARD, GAIL IDAHO FALLS ID 1/18/2019 Payroll Expense 718.01$
900337266 HOWELL, SHANE M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,976.63$
2015054 HOY, RACHEL IDAHO FALLS ID 2/8/2019 December Mileage 9.20$
2015054 HOY, RACHEL IDAHO FALLS ID 2/8/2019 Jan Mileage 12.89$
900336909 HOY, RACHEL L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,429.74$
900337400 HUBBARD, CHRISTINE M AMMON ID 1/18/2019 Payroll Expense 3,681.26$
900337682 HUCKABA, TRACI L SHELLEY ID 1/18/2019 Payroll Expense 419.89$
900336752 HUDMAN, CHARITY T IDAHO FALLS ID 1/18/2019 Payroll Expense 656.90$
900337731 HUDSON, JOYLENE A IDAHO FALLS ID 1/18/2019 Payroll Expense 284.33$
900337683 HUEGEL, ANTHONY A IDAHO FALLS ID 1/18/2019 Payroll Expense 323.73$
900336798 HUERTA, CECILIA M AMMON ID 1/18/2019 Payroll Expense 1,284.31$
900337215 HUGHES, NICOLE A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,108.34$
900336753 HULETT, TYANA L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$
900337401 HULL, CHRISTOPHER W IDAHO FALLS ID 1/18/2019 Payroll Expense 3,906.86$
900337216 HUMPHRIES, JACOB D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,250.99$
900337217 HUNDLEY, DEBORAH J IDAHO FALLS ID 1/18/2019 Payroll Expense 5,113.34$
900336910 HUNSAKER, JOAN IDAHO FALLS ID 1/18/2019 Payroll Expense 775.15$
900336911 HUNSAKER, MARK F IDAHO FALLS ID 1/18/2019 Payroll Expense 5,503.25$
3001477 HURLEY, CANDICE P IDAHO FALLS ID 1/18/2019 Payroll Expense 947.67$
2015055 HURLEY, JUSTIN IDAHO FALLS ID 2/8/2019 P-Card Reimbursement 555.68$
900336430 HURLEY, JUSTIN M IDAHO FALLS ID 1/18/2019 Payroll Expense 7,054.52$
900337503 HURLEY, ROGER MILES IDAHO FALLS ID 1/18/2019 Payroll Expense 5,801.67$
900337402 HURST, DAVID S IDAHO FALLS ID 1/18/2019 Payroll Expense 3,992.09$
900337218 HURST, MARCIANNE IDAHO FALLS ID 1/18/2019 Payroll Expense 974.77$
900336592 HUTTEN, DOLORES K IDAHO FALLS ID 1/18/2019 Payroll Expense 5,133.34$
201900001 HYATT PLACE PHOENIX GILBERT GILBERT AZ 1/30/2019 Credit Card Payment AP 71.68$
201900001 HYATT PLACE PHOENIX GILBERT GILBERT AZ 1/30/2019 Credit Card Payment AP 71.68$
201900001 HYATT PLACE PHOENIX GILBERT GILBERT AZ 1/30/2019 Credit Card Payment AP 71.68$
201900001 HYATT PLACE PHOENIX GILBERT GILBERT AZ 1/30/2019 Credit Card Payment AP 71.68$
201900001 HYATT PLACE PHOENIX GILBERT GILBERT AZ 1/30/2019 Credit Card Payment AP 90.40$
201900001 HYATT PLACE PHOENIX GILBERT GILBERT AZ 1/30/2019 Credit Card Payment AP 90.40$
201900001 HYATT PLACE PHOENIX GILBERT GILBERT AZ 1/30/2019 Credit Card Payment AP 90.40$
201900001 HYATT PLACE PHOENIX GILBERT GILBERT AZ 1/30/2019 Credit Card Payment AP 90.40$
900336971 HYDE, JODI PERKINS IDAHO FALLS ID 1/18/2019 Payroll Expense 636.00$
900337316 HYMAS, REID J IDAHO FALLS ID 1/18/2019 Payroll Expense 315.90$
2015056 IASBO TWIN FALLS ID 2/8/2019 Spring Finance Workshop 3/6 -250.00$
900337219 IBANEZ, PHAEDRA L REXBURG ID 1/18/2019 Payroll Expense 3,345.84$
Page 23
Check Number Vendor City State Check Date Description Amount
10728 IDAHO BPA BOISE ID 2/7/2019 Attn: Sara Cole State 1,260.00$
67373 IDAHO BPA CTSO ACCOUNTING BOISE ID 1/31/2019 SHS Leadersip Confrence Fees 1,485.00$
64345 IDAHO BPA CTSO ACCOUNTING BOISE ID 2/7/2019 State Leadership Conf BPA 270.00$
2015058 IDAHO COMMUNICATIONS, LLC PORTLAND OR 2/8/2019 Open Po site rent 100.00$
2015058 IDAHO COMMUNICATIONS, LLC PORTLAND OR 2/8/2019 Service radio 65.00$
2015058 IDAHO COMMUNICATIONS, LLC PORTLAND OR 2/8/2019 Radio Base for New Lot 7,436.43$
2015057 IDAHO CORRECTIONAL INDUSTRIES BOISE ID 2/8/2019 Bookcase 510.00$
2015059 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 2/8/2019 Pathways to Success Fall 2018 1,305.00$
2015059 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 2/8/2019 Pathways to Success Fall 2018 1,980.00$
64296 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 1/15/2019 Kate Fiutzminons Speaker 400.00$
2014951 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 1/23/2019 Principal Meeting Room Rental 150.00$
2014974 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 1/29/2019 Secondary Field Trips 1,000.00$
2015060 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 2/8/2019 3rd Grade field trip Jig Jam 2,415.00$
2015060 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 2/8/2019 5th grade field trip to 2,556.00$
67356 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/17/2019 SHS Orchestra Travel 324.00$
67365 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/25/2019 2018-2019 Gem State Band 500.00$
67374 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/31/2019 TransferSHSSkyClubFunds2018-19 2,815.00$
1280 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/11/2019 Christmas cookies 16.50$
1281 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/11/2019 Kindergarten Milk 52.69$
3234 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/24/2019 Bill back for 10 Chromebooks 1,996.11$
2093 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/4/2019 Valentines Cookies to Dora 16.50$
10725 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/29/2019 P-Cards bill 1,280.14$
2015061 IDAHO FALLS SYMPHONY SOCIETY IDAHO FALLS ID 2/8/2019 4th Grade Field Trip-Red 846.00$
64319 IDAHO FALLS YOUTH HOCKEY ASSOCIATION IDAHO FALLS ID 1/21/2019 high school tournament Hockey 400.00$
67383 IDAHO MOUNTAIN RIVER DISTRICT IDAHO FALLS ID 2/8/2019 National Qualifier Congress 242.00$
2015062 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 2/8/2019 Registration 125.00$
2015062 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 2/8/2019 Registration 125.00$
2015062 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 2/8/2019 Registration 125.00$
2015062 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 2/8/2019 Registration 125.00$
2015062 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 2/8/2019 Registration 125.00$
2014952 IDAHO SECRETARY OF STATE BOISE ID 1/23/2019 renewal of Notary - Heather 30.00$
2014953 IDAHO SKYWARD USER GROUP MOSCOW ID 1/23/2019 Registration fee for Skyward 450.00$
691 IDAHO STATE TAX COMMISSION BOISE ID 1/18/2019 Payroll accrual 3,386.00$
691 IDAHO STATE TAX COMMISSION BOISE ID 1/18/2019 Payroll accrual 67,948.00$
691 IDAHO STATE TAX COMMISSION BOISE ID 1/18/2019 Payroll accrual -$
691 IDAHO STATE TAX COMMISSION BOISE ID 1/18/2019 Payroll accrual -$
691 IDAHO STATE TAX COMMISSION BOISE ID 1/18/2019 Payroll accrual -$
691 IDAHO STATE TAX COMMISSION BOISE ID 1/18/2019 Payroll accrual -$
691 IDAHO STATE TAX COMMISSION BOISE ID 1/18/2019 Payroll accrual -$
691 IDAHO STATE TAX COMMISSION BOISE ID 1/18/2019 Payroll accrual (1.00)$
691 IDAHO STATE TAX COMMISSION BOISE ID 1/18/2019 Payroll accrual 1.00$
691 IDAHO STATE TAX COMMISSION BOISE ID 1/18/2019 Payroll accrual -$
Page 24
Check Number Vendor City State Check Date Description Amount
67357 IDAHO STATE TAX COMMISSION BOISE ID 1/17/2019 State Tax November 2018 919.65$
67357 IDAHO STATE TAX COMMISSION BOISE ID 1/17/2019 State Tax December 2018 447.47$
2014923 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 1/18/2019 Jan 2019 Garn S.J.100.00$
2014923 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 1/18/2019 Jan 2019 Garn 700.90$
2014923 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 1/18/2019 Jan 2019 Garn 120.11$
67366 IDAHO STATE UNIVERSITY MUSIC DEPARTMENTPOCATELLO ID 1/25/2019 Preform at ISU Jazz Fest 200.00$
2015063 IDESIGN SOLUTIONS PORTLAND OR 2/8/2019 3D Printer 2,607.90$
64323 IF SIGNS IDAHO FALLS ID 1/24/2019 Signs for Sideline Cheer 170.00$
2014935 IFEA IDAHO FALLS ID 1/22/2019 Payroll accrual 10,531.54$
2015064 IHCC: THE LEARNING CENTER IDAHO FALLS ID 2/8/2019 Dec 24-Jan 18 Inv 14,723.90$
67375 IHSAA BOISE ID 1/31/2019 SHS Coaches Cards 140.00$
67375 IHSAA BOISE ID 1/31/2019 SHS Coaches Cards 35.00$
67375 IHSAA BOISE ID 1/31/2019 2 - SHS LifetimePass 200.00$
900336912 ILSLEY, STACY D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,292.50$
64338 IMAGE MARKET OMAHA NE 2/1/2019 shirts SBA 287.40$
900337403 IMMEL, JODY A IDAHO FALLS ID 1/18/2019 Payroll Expense 7,288.18$
2014910 INTERMOUNTAIN GAS COMPANY BISMARK ND 1/16/2019 Gas Charges Account 57.83$
2014910 INTERMOUNTAIN GAS COMPANY BISMARK ND 1/16/2019 Gas Charges Account 834 262 12,165.49$
2014994 INTERMOUNTAIN GAS COMPANY BISMARK ND 2/6/2019 Gas for account 082 868 8811 93.74$
2014994 INTERMOUNTAIN GAS COMPANY BISMARK ND 2/6/2019 Gas for account 581 432 3000 4,185.71$
2014994 INTERMOUNTAIN GAS COMPANY BISMARK ND 2/6/2019 Gas for account 787 229 3433 395.01$
2014994 INTERMOUNTAIN GAS COMPANY BISMARK ND 2/6/2019 Gas for account 240 943 3000 3,198.35$
2015065 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 2/8/2019 Lock Parts 22.85$
690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 222,057.82$
690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 5,491.00$
690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 210,369.53$
690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 51,932.76$
690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 14,945.53$
690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 54,605.01$
690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 2,927.62$
690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 142,209.44$
690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 7,370.22$
690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 3,495.32$
690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 12,770.57$
690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 684.64$
690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 33,258.57$
690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 1,723.66$
2014924 INTERNAL REVENUE SERVICE KANSAS CITY MO 1/18/2019 Jan 2019 Garn S.J.100.00$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 424.59$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 92.90$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 115.00$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 105.00$
Page 25
Check Number Vendor City State Check Date Description Amount
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 3.05$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 173.70$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 272.61$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 3.17$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 90.90$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 590.40$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 317.86$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 25.13$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 52.17$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 52.17$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 34.26$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 64.06$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 24.34$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 591.20$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open PO 448.62$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Bus Accident - Insurance 7,625.85$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open PO 208.29$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open PO 39.48$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open PO 1,252.82$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open PO 2,411.45$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open PO 230.00$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open PO 83.80$
2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open PO 250.73$
900336695 IRVING, MEGGAN L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,273.99$
900337267 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 1/18/2019 Payroll Expense 3,258.28$
900337684 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 1/18/2019 Payroll Expense 893.93$
900337010 IZATT, CHRISTINE K IDAHO FALLS ID 1/18/2019 Payroll Expense 536.34$
2015067 JACK'S TIRE & OIL INC LOGAN UT 2/8/2019 Open PO for Bus Flats and 931.28$
2015067 JACK'S TIRE & OIL INC LOGAN UT 2/8/2019 Open PO for Bus Flats and 1,289.98$
2015067 JACK'S TIRE & OIL INC LOGAN UT 2/8/2019 Open PO for Bus Flats and 1,289.98$
2015067 JACK'S TIRE & OIL INC LOGAN UT 2/8/2019 Open PO for Bus Flats and 1,285.48$
2015067 JACK'S TIRE & OIL INC LOGAN UT 2/8/2019 Open Po for mounts and flats 828.76$
2015067 JACK'S TIRE & OIL INC LOGAN UT 2/8/2019 Open Po for mounts and flats 2,143.56$
900337504 JACKSON, ANTHONY P AMMON ID 1/18/2019 Payroll Expense 2,480.64$
900336593 JACKSON, LAURIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,266.26$
900337505 JANOTTI, CATARINA G IDAHO FALLS ID 1/18/2019 Payroll Expense 3,398.93$
900337612 JARDINE, CASSIDY M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,696.97$
900337404 JARNAGIN, AARON AMMON ID 1/18/2019 Payroll Expense 8,356.76$
900336696 JARVIS, REBECCA A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,441.67$
900337220 JENKS, STACEY J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,226.13$
900337685 JENNINGS, MICHAEL D IDAHO FALLS ID 1/18/2019 Payroll Expense 302.45$
900337780 JENSEN, HEATHER L KAYSVILLE UT 1/18/2019 Payroll Expense 782.35$
Page 26
Check Number Vendor City State Check Date Description Amount
900336553 JENSEN, KAYLA J IDAHO FALLS ID 1/18/2019 Payroll Expense 662.33$
900337268 JENSEN, RICK B IDAHO FALLS ID 1/18/2019 Payroll Expense 3,492.07$
900337506 JENSEN, RON A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,873.34$
2015068 JENSEN, TAMIKO IDAHO FALLS ID 2/8/2019 Oct to Dec Mileage 33.84$
2015068 JENSEN, TAMIKO IDAHO FALLS ID 2/8/2019 Jan Mileage 17.25$
900336431 JENSEN, TAMIKO N IDAHO FALLS ID 1/18/2019 Payroll Expense 1,241.72$
900336554 JENSEN, VALERIE T IDAHO FALLS ID 1/18/2019 Payroll Expense 2,274.41$
900337507 JENSEN, ZOLA M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,633.76$
900336913 JEPPSON, REBEKAH IDAHO FALLS ID 1/18/2019 Payroll Expense 3,363.34$
900336848 JESPERSEN, SUSAN M IDAHO FALLS ID 1/18/2019 Payroll Expense 711.57$
6060 JIM'S TROPHY ROOM IDAHO FALLS ID 1/15/2019 Name plates for teachers 9.05$
2015069 JIM'S TROPHY ROOM IDAHO FALLS ID 2/8/2019 Laser engraved laptops 437.50$
900337221 JOHANSEN, KELLY J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,808.34$
2015018 JOHN C BERRY & SONS INC TETONIA ID 2/8/2019 Bulk diesel 19,352.06$
2014936 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 1/22/2019 Payroll accrual 1,428.23$
900336651 JOHN, SUSAN E IDAHO FALLS ID 1/18/2019 Payroll Expense 585.25$
2015070 JOHNSON CONTROLS INC DALLAS TX 2/8/2019 Skyline Fire Alarm Repair 561.00$
900337781 JOHNSON, AIMEE NICOLE IDAHO FALLS ID 1/18/2019 Payroll Expense 87.12$
900337065 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 1/18/2019 Payroll Expense 683.98$
900337405 JOHNSON, CYNTHIA J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,918.96$
900337587 JOHNSON, DIANNA L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,738.34$
900337613 JOHNSON, DUSTY L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,595.84$
900337066 JOHNSON, EMILIE K IDAHO FALLS ID 1/18/2019 Payroll Expense 705.90$
900337732 JOHNSON, JACK R IDAHO FALLS ID 1/18/2019 Payroll Expense 58.76$
900337011 JOHNSON, JULIE A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,125.00$
900336507 JOHNSON, KATHLEEN AMMON ID 1/18/2019 Payroll Expense 2,019.15$
900337317 JOHNSON, LORETTA IDAHO FALLS ID 1/18/2019 Payroll Expense 3,359.15$
900337508 JOHNSON, LORI L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,149.01$
900337686 JOHNSON, MALLORY A IDAHO FALLS ID 1/18/2019 Payroll Expense 563.79$
900337222 JOHNSON, MARY ANN IDAHO FALLS ID 1/18/2019 Payroll Expense 676.85$
900337067 JOHNSON, MARYANN J REXBURG ID 1/18/2019 Payroll Expense 3,545.84$
900337614 JOHNSON, MELISSA J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,955.20$
900336972 JOHNSON, NICHOLETTE H IDAHO FALLS ID 1/18/2019 Payroll Expense 5,033.34$
2014975 JOHNSON, ROBERT AMMON ID 1/29/2019 IETA Conference 109.00$
900336432 JOHNSON, ROBERT R AMMON ID 1/18/2019 Payroll Expense 5,493.18$
900336914 JOLLEY, JOANNE E IDAHO FALLS ID 1/18/2019 Payroll Expense 329.25$
900337509 JOLLEY, JUSTIN D SHELLEY ID 1/18/2019 Payroll Expense 6,948.42$
900336594 JOLLEY, MICHELE SHELLEY ID 1/18/2019 Payroll Expense 4,683.34$
900336754 JONES, CAMILLE M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$
3001537 JONES, JASON M IDAHO FALLS ID 1/18/2019 Payroll Expense 69.66$
2015071 JONES, KAREN IDAHO FALLS ID 2/8/2019 December Mileage 31.33$
2015071 JONES, KAREN IDAHO FALLS ID 2/8/2019 Jan Mileage 34.50$
Page 27
Check Number Vendor City State Check Date Description Amount
900336433 JONES, KAREN M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,303.33$
900337068 JONES, KIM C IDAHO FALLS ID 1/18/2019 Payroll Expense 777.63$
900336849 JONES, LAURI B IDAHO FALLS ID 1/18/2019 Payroll Expense 707.43$
900336652 JONES, LINDA GRACE IDAHO FALLS ID 1/18/2019 Payroll Expense 779.56$
900337012 JONES, NICHOLE M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,772.92$
900337144 JONES, PATRICE E RIGBY ID 1/18/2019 Payroll Expense 757.15$
900337406 JONES, RICKY L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,073.49$
900337765 JONES, SHANEA T IDAHO FALLS ID 1/18/2019 Payroll Expense 127.08$
900337318 JORDE, STEVE J IDAHO FALLS ID 1/18/2019 Payroll Expense 2,189.60$
900336434 JORGENSON, JONATHAN W IDAHO FALLS ID 1/18/2019 Payroll Expense 3,397.04$
900337510 JORGENSON, SARAH M IDAHO FALLS ID 1/18/2019 Payroll Expense 2,262.52$
900336915 JUELL, KAREN LYNNE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,372.64$
900336595 KAHN JR, JERRY A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,200.93$
900337649 KANE, NORMAN IDAHO FALLS ID 1/18/2019 Payroll Expense 619.33$
900337319 KAROLY, ANNETTE G IDAHO FALLS ID 1/18/2019 Payroll Expense 1,096.46$
900337145 KAUFMAN, MARY L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,463.49$
2015073 KCDA KENT WA 2/8/2019 School supplies 7,052.72$
2015073 KCDA KENT WA 2/8/2019 Custodial Re-Stock 8,897.02$
900337407 KEATHLEY, JENNIFER K IDAHO FALLS ID 1/18/2019 Payroll Expense 645.58$
900336508 KECK, AMY L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,747.18$
2014976 KECK, DANIEL IONA ID 1/29/2019 IASA conference Boise 127.00$
900336435 KECK, DANIEL J IONA ID 1/18/2019 Payroll Expense 8,687.84$
900337408 KECK, TYRELL D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,795.43$
900337733 KEENER, VICKI L IDAHO FALLS ID 1/18/2019 Payroll Expense 112.64$
900336697 KELLEY, CASEY JOHN IDAHO FALLS ID 1/18/2019 Payroll Expense 495.30$
14374 KELLY CANYON RIRIE ID 1/29/2019 Ski trip 810.00$
900336799 KELLY, LEE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,055.49$
2015074 KENWORTH SALES COMPANY SALT LAKE CITY UT 2/8/2019 Open PO for Bus Parts 34.71$
2015074 KENWORTH SALES COMPANY SALT LAKE CITY UT 2/8/2019 Open PO for Bus Parts 44.42$
900336596 KERSH, CHRISTOPHER S IDAHO FALLS ID 1/18/2019 Payroll Expense 3,695.84$
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 217.96$
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 16.17$
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 326.94$
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 51.12$
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 61.45$
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 46.00$
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 23.17$
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 39.85$
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 767.76$
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 62.90$
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO (288.00)$
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 51.58$
Page 28
Check Number Vendor City State Check Date Description Amount
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 760.98$
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 20.52$
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 13.42$
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 7.05$
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO (18.00)$
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 56.38$
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 192.14$
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 108.12$
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO (39.20)$
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 117.60$
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 3.98$
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 110.43$
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 44.21$
2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 39.20$
900337588 KEYES, LISA A RIGBY ID 1/18/2019 Payroll Expense 4,683.34$
900337589 KEYES, MICHAEL C RIGBY ID 1/18/2019 Payroll Expense 3,545.84$
900337511 KEYES, ROBYN L RIGBY ID 1/18/2019 Payroll Expense 3,470.84$
900336850 KIDD, TAWNYA N IDAHO FALLS ID 1/18/2019 Payroll Expense 786.61$
900336509 KILLPACK, NICOLE IDAHO FALLS ID 1/18/2019 Payroll Expense 851.09$
900337512 KIMMET, NICK J IDAHO FALLS ID 1/18/2019 Payroll Expense 6,071.22$
900337513 KIMMET, PENNY A IDAHO FALLS ID 1/18/2019 Payroll Expense 5,695.07$
900336916 KING, MALEAH J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,033.34$
900337409 KING, ROBYN R IDAHO FALLS ID 1/18/2019 Payroll Expense 4,891.67$
900337514 KINNEY, MISTY R IDAHO FALLS ID 1/18/2019 Payroll Expense 1,174.74$
3001524 KIRKHAM, BOBBI IDAHO FALLS ID 1/18/2019 Payroll Expense 120.53$
900337410 KIRKHAM, MISTY D RIRIE ID 1/18/2019 Payroll Expense 2,540.98$
900337734 KISTEMANN, VERONICA A IDAHO FALLS ID 1/18/2019 Payroll Expense 13.19$
2015076 KIWANIS CLUB OF IDAHO FALLS IDAHO FALLS ID 2/8/2019 Dues 140.00$
64306 KIWANIS INTERNATIONAL INDIANAPOLIS IN 1/17/2019 International dues Key Club 195.00$
900337735 KLAASS, SHEILA MARIE IDAHO FALLS ID 1/18/2019 Payroll Expense 462.73$
900337411 KLEIN, SUZETTE H IDAHO FALLS ID 1/18/2019 Payroll Expense 4,052.34$
900336597 KLIMEK, JACKIE K IDAHO FALLS ID 1/18/2019 Payroll Expense 623.24$
900337269 KLINGLER, WILLIAM KEVIN REXBURG ID 1/18/2019 Payroll Expense 8,118.67$
900337013 KLOMPIEN, VALERIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 795.26$
900336555 KNOWLES, GINALEE C IDAHO FALLS ID 1/18/2019 Payroll Expense 568.40$
900337223 KNUDSEN, DAN L AMMON ID 1/18/2019 Payroll Expense 5,191.67$
900337412 KOEPPLIN, ROBERT IONA ID 1/18/2019 Payroll Expense 5,324.24$
900337687 KOHLER, ANGELA IDAHO FALLS ID 1/18/2019 Payroll Expense 221.07$
900337413 KOKRDA, VANESSA A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$
900337515 KONICEK, JENNIFER O IDAHO FALLS ID 1/18/2019 Payroll Expense 3,187.50$
900336653 KOPLIN, MADELINE C IDAHO FALLS ID 1/18/2019 Payroll Expense 753.62$
900336917 KORENKE STANGER, JENNIFER M IONA ID 1/18/2019 Payroll Expense 5,033.34$
Page 29
Check Number Vendor City State Check Date Description Amount
900337414 KOTECKI, DAVID A IDAHO FALLS ID 1/18/2019 Payroll Expense 5,424.24$
900337688 KOWALL, SHERILL F IDAHO FALLS ID 1/18/2019 Payroll Expense 504.51$
900336556 KRAEMER, REBECCA A IDAHO FALLS ID 1/18/2019 Payroll Expense 801.11$
900337320 KROLL, DEBORAH K IDAHO FALLS ID 1/18/2019 Payroll Expense 586.32$
900337146 KUHNS, HOLLY L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,330.84$
900336851 KUMP, BREANNA L IDAHO FALLS ID 1/18/2019 Payroll Expense 550.97$
900337224 KVAMME, EMILY A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,211.17$
2014911 LADOW, HEATHER IDAHO FALLS ID 1/16/2019 Reimbursement for library 63.54$
900336973 LADOW, HEATHER MAR IDAHO FALLS ID 1/18/2019 Payroll Expense 602.46$
900337516 LAITINEN, KAREN R IDAHO FALLS ID 1/18/2019 Payroll Expense 5,649.24$
900337321 LAKE, AMBER C IDAHO FALLS ID 1/18/2019 Payroll Expense 1,906.75$
900337650 LAKE, KYA A IDAHO FALLS ID 1/18/2019 Payroll Expense 150.00$
900336598 LANCASTER, KATHY L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,216.67$
900337651 LANDERS, JEFFERY P IDAHO FALLS ID 1/18/2019 Payroll Expense 30.00$
3001559 LANDON, BROCK M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,070.25$
67376 LANDON, SUE IDAHO FALLS ID 1/31/2019 Reimbursement TigerGrizz 721.45$
900337147 LANE, DALINDA IDAHO FALLS ID 1/18/2019 Payroll Expense 3,413.75$
900336510 LANEY, CAROLYN J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,112.50$
900336698 LANGE, CHANDRA A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,873.12$
900336557 LARSEN, BRITNEY B AMMON ID 1/18/2019 Payroll Expense 763.76$
900336599 LARSEN, CAROL L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,399.24$
900337517 LARSEN, DENISE J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,344.31$
900337615 LARSON, DEANNA M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,033.34$
900337689 LARSON, JEAN M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,464.83$
3001491 LARSON, JILL M IDAHO FALLS ID 1/18/2019 Payroll Expense 737.26$
3001499 LARSON, SHERRI L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,260.79$
900337225 LASKY, NANCY ANN IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$
900337148 LAWRENCE, AMANDA R IDAHO FALLS ID 1/18/2019 Payroll Expense 1,001.99$
900336800 LAWRENCE, MICHELLE D IDAHO FALLS ID 1/18/2019 Payroll Expense 4,608.34$
900336436 LAWSON, ARIEL C IDAHO FALLS ID 1/18/2019 Payroll Expense 2,625.44$
900336600 LAWSON, JULIE W IDAHO FALLS ID 1/18/2019 Payroll Expense 1,772.92$
900337736 LAYBOURN, REBEKAH L IDAHO FALLS ID 1/18/2019 Payroll Expense 60.66$
900337322 LAYTON, BRENT J RIGBY ID 1/18/2019 Payroll Expense 1,280.16$
900337014 LEA, JAMES B IDAHO FALLS ID 1/18/2019 Payroll Expense 166.35$
2015077 LEARNING FORWARD Dallas TX 2/8/2019 Virtual Support for 24,165.00$
900336852 LEATHAM, VICKI J IDAHO FALLS ID 1/18/2019 Payroll Expense 4,125.00$
900336601 LEAVITT, WADE D IONA ID 1/18/2019 Payroll Expense 3,495.84$
900336918 LECHEMINANT, MERINDA G REXBURG ID 1/18/2019 Payroll Expense 3,033.34$
2015078 LEE, ANGELA IDAHO FALLS ID 2/8/2019 12/1/18 - 1/23/19 Mileage 54.38$
2015078 LEE, ANGELA IDAHO FALLS ID 2/8/2019 1/24 - 1/31 mileage 15.00$
900336437 LEE, ANGELA IDAHO FALLS ID 1/18/2019 Payroll Expense 5,787.88$
900337782 LEHTO, SHELLY V IDAHO FALLS ID 1/18/2019 Payroll Expense 1,772.92$
Page 30
Check Number Vendor City State Check Date Description Amount
2015079 LEISHER, KENDRA HARRISBURG PA 2/8/2019 credit reimbursement for 1,135.80$
900337616 LEISHER, KENDRA N IDAHO FALLS ID 1/18/2019 Payroll Expense 3,112.50$
900336755 LEMONS, ERIN K IDAHO FALLS ID 1/18/2019 Payroll Expense 1,085.96$
900337323 LEMPKE, KIMBERLY L IDAHO FALLS ID 1/18/2019 Payroll Expense 2,357.38$
900337015 LEWALLEN, JENNIFER M IDAHO FALLS ID 1/18/2019 Payroll Expense 533.55$
900336801 LEWIS, MONICA O IDAHO FALLS ID 1/18/2019 Payroll Expense 4,783.34$
900337737 LEWIS, TYLER J IDAHO FALLS ID 1/18/2019 Payroll Expense 911.66$
900336853 LIN, ERIKA M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,974.43$
900337783 LINCOLN, KADE J IDAHO FALLS ID 1/18/2019 Payroll Expense 356.63$
900337069 LINCOLN, PENNY A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,608.34$
900337226 LINDSAY, KELSEY AMMON ID 1/18/2019 Payroll Expense 3,140.72$
900336558 LINDSEY, NEVA A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,865.16$
900336511 LINDSTROM, SARAH IDAHO FALLS ID 1/18/2019 Payroll Expense 3,470.84$
900336559 LINGENFELTER, RICKY E IDAHO FALLS ID 1/18/2019 Payroll Expense 1,108.47$
900337518 LITTLE, KIM L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,578.45$
900337324 LIU, DIANE WM IDAHO FALLS ID 1/18/2019 Payroll Expense 1,743.58$
900337325 LIU, KEN IDAHO FALLS ID 1/18/2019 Payroll Expense 1,944.24$
900337617 LIVINGSTON, BRIANA IDAHO FALLS ID 1/18/2019 Payroll Expense 4,891.67$
900337227 LIVINGSTON, DAVID K IDAHO FALLS ID 1/18/2019 Payroll Expense 4,561.17$
900336699 LIZARRAGA, KITTY M IDAHO FALLS ID 1/18/2019 Payroll Expense 979.34$
900337519 LLOYD, PATRICK K CHUBBUCK ID 1/18/2019 Payroll Expense 6,755.50$
3001492 LLOYD, TAYLOR L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,108.34$
900337690 LOFTHOUSE, VAL J IDAHO FALLS ID 1/18/2019 Payroll Expense 818.13$
900336512 LOFTUS, JULIE J IDAHO FALLS ID 1/18/2019 Payroll Expense 737.30$
900336802 LONGHURST, CLAIRENE P IDAHO FALLS ID 1/18/2019 Payroll Expense 5,228.80$
900336854 LONGMORE, KINDY S IONA ID 1/18/2019 Payroll Expense 3,808.34$
900337228 LORDS, CARRIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,730.19$
900337070 LORDS, ELIZABETH J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,754.17$
900337071 LOUNSBURY, KATHRYN RIGBY ID 1/18/2019 Payroll Expense 3,545.84$
900336803 LOYND, HANNA E IDAHO FALLS ID 1/18/2019 Payroll Expense 661.51$
900337229 LUCKAU, CAROLYN B IDAHO FALLS ID 1/18/2019 Payroll Expense 1,333.10$
900336700 LUDWIG, BRITTANY P IDAHO FALLS ID 1/18/2019 Payroll Expense 3,108.34$
2014995 LUEHRS, BEATRIZ IDAHO FALLS ID 2/6/2019 Lunch Refund 42.05$
900337738 LUEHRS, BEATRIZ A IDAHO FALLS ID 1/18/2019 Payroll Expense 190.80$
900336701 LUETZOW, EMILY IDAHO FALLS ID 1/18/2019 Payroll Expense 2,653.76$
900337149 LUU, JENNIFER M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,816.67$
900337326 LYMAN, GREGORY D IDAHO FALLS ID 1/18/2019 Payroll Expense 1,343.39$
900337327 MACHUGA, LEE N IDAHO FALLS ID 1/18/2019 Payroll Expense 1,417.28$
900337328 MACHUGA, ROBERTA IDAHO FALLS ID 1/18/2019 Payroll Expense 1,871.03$
67377 MADISON HIGH SCHOOL REXBURG ID 1/31/2019 SHS Debate Entry 399.00$
2014977 MADISON JR. HIGH REXBURG ID 1/29/2019 7th & 8th grade girls 198.75$
900337691 MADSEN, SAMUEL A AMMON ID 1/18/2019 Payroll Expense 157.51$
Page 31
Check Number Vendor City State Check Date Description Amount
900336919 MAHONEY, AMBER D AMMON ID 1/18/2019 Payroll Expense 3,112.50$
900336654 MANCINI, MADISON G IDAHO FALLS ID 1/18/2019 Payroll Expense 3,267.17$
900336655 MANGUM, CHELLE BLACKFOOT ID 1/18/2019 Payroll Expense 4,783.34$
900336756 MANWARING, KELLY A IDAHO FALLS ID 1/18/2019 Payroll Expense 555.58$
900337072 MARBOE, JESSICA L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,337.50$
64297 MAREDY FUNDRAISING TERRELL TX 1/15/2019 Val a grams Vocal Music 180.00$
900336855 MARKISS, SHAWNA K IDAHO FALLS ID 1/18/2019 Payroll Expense 1,050.99$
900337652 MARLOW, RYAN L IDAHO FALLS ID 1/18/2019 Payroll Expense 707.80$
900336974 MARQUEZ, GUADALUPE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,954.54$
900337692 MARSHALL, JULIE A IDAHO FALLS ID 1/18/2019 Payroll Expense 243.62$
900336438 MARSHALL, KELLI IDAHO FALLS ID 1/18/2019 Payroll Expense 372.41$
900337329 MARSHALL, SARAH IDAHO FALLS ID 1/18/2019 Payroll Expense 303.12$
900336856 MARTIN, CARLIE N IDAHO FALLS ID 1/18/2019 Payroll Expense 3,112.50$
900337073 MARTIN, KAREN M IDAHO FALLS ID 1/18/2019 Payroll Expense 4,441.67$
900337415 MARTIN, KELLE L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,324.24$
900337416 MARTIN, MARCO IDAHO FALLS ID 1/18/2019 Payroll Expense 5,766.62$
900337520 MARTIN, NATALIE C IDAHO FALLS ID 1/18/2019 Payroll Expense 2,768.79$
900337231 MARTINDALE, SALLY JO IDAHO FALLS ID 1/18/2019 Payroll Expense 651.13$
900337618 MARTINEZ, CATALINA AMMON ID 1/18/2019 Payroll Expense 1,956.40$
900336560 MARTINEZ, JEANNIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 815.89$
900337230 MARTINEZ, KATHRYN IONA ID 1/18/2019 Payroll Expense 1,392.33$
900337417 MARTINEZ, MELISSA IDAHO FALLS ID 1/18/2019 Payroll Expense 3,112.50$
900337521 MARTINEZ, OMAR IDAHO FALLS ID 1/18/2019 Payroll Expense 594.09$
900337693 MARTINSON, SCOTT A IDAHO FALLS ID 1/18/2019 Payroll Expense 97.50$
900336702 MASHBURN, ELIZABETH J IDAHO FALLS ID 1/18/2019 Payroll Expense 847.53$
900337330 MASON, MITZIE J IDAHO FALLS ID 1/18/2019 Payroll Expense 826.06$
900337653 MATHEWS, ASHLEY R RIGBY ID 1/18/2019 Payroll Expense 328.59$
3001522 MATHEWS, CYNTHIA IDAHO FALLS ID 1/18/2019 Payroll Expense 1,022.21$
3001506 MATHEWS, VIRGINIA REED IDAHO FALLS ID 1/18/2019 Payroll Expense 767.48$
900336703 MATOSICH, ANITA IDAHO FALLS ID 1/18/2019 Payroll Expense 4,891.67$
900337418 MATTHEWS, KELSEY L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,720.81$
900336513 MAUER, CHERRIE M IDAHO FALLS ID 1/18/2019 Payroll Expense 317.64$
900336602 MAUGHAN, STACEY M IDAHO FALLS ID 1/18/2019 Payroll Expense 411.60$
64320 MAYES, KRISTA IDAHO FALLS ID 1/21/2019 reimburse donuts from Winco 59.82$
900337522 MAYES, KRISTA K IDAHO FALLS ID 1/18/2019 Payroll Expense 4,275.00$
900337419 MCAFFEE, ELLIE R IDAHO FALLS ID 1/18/2019 Payroll Expense 5,173.49$
900337590 MCARTHUR, ALICE M IDAHO FALLS ID 1/18/2019 Payroll Expense 535.64$
900337016 MCCALL, KIMI L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,973.49$
2014925 MCCALLISTER, KATHLEEN MEMPHIS TN 1/18/2019 Jan 2019 Case 15-40930-JDP 1,097.00$
2014925 MCCALLISTER, KATHLEEN MEMPHIS TN 1/18/2019 Jan 2019 Case 18-40365-JMM 300.00$
900336561 MCCALVY, TIFFANY S AMMON ID 1/18/2019 Payroll Expense 3,545.84$
900337420 MCCARTY, MARTIN D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,539.70$
Page 32
Check Number Vendor City State Check Date Description Amount
3001485 MCCLERNON, ROBERT J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,214.82$
900337331 MCCOMAS, KAREN V IDAHO FALLS ID 1/18/2019 Payroll Expense 1,845.96$
900336857 MCCOWN, AMIE M IDAHO FALLS ID 1/18/2019 Payroll Expense 578.43$
900336757 MCCOY, CHANELLE IVIE IDAHO FALLS ID 1/18/2019 Payroll Expense 2,406.09$
900337421 MCCUBBIN, JAMES E IDAHO FALLS ID 1/18/2019 Payroll Expense 5,316.67$
3001550 MCCULLAGH, AMBERLIE R IDAHO FALLS ID 1/18/2019 Payroll Expense 57.50$
900336920 MCCULLOUGH, JULIET IDAHO FALLS ID 1/18/2019 Payroll Expense 993.74$
900337150 MCGARRY, MICHELLE C IDAHO FALLS ID 1/18/2019 Payroll Expense 4,523.07$
900337270 MCGUYER, MICHAEL D IDAHO FALLS ID 1/18/2019 Payroll Expense 4,830.28$
900337422 MCGUYER, REBECCA A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,891.67$
900336921 MCHUGH, SARA C IDAHO FALLS ID 1/18/2019 Payroll Expense 787.56$
900336439 MCKELVEY, MARGARET E MACKAY ID 1/18/2019 Payroll Expense 5,424.24$
900336804 MCKENNA, D'ANN E IDAHO FALLS ID 1/18/2019 Payroll Expense 5,324.24$
900336858 MCKERIGAN, MITCHELL G IDAHO FALLS ID 1/18/2019 Payroll Expense 3,294.94$
900337074 MCKINLAY, WENDY C IDAHO FALLS ID 1/18/2019 Payroll Expense 4,783.34$
900337694 MCKINLEY, SUSAN IDAHO FALLS ID 1/18/2019 Payroll Expense 627.56$
900337232 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,419.10$
900336562 MCMULLEN, AMY F IDAHO FALLS ID 1/18/2019 Payroll Expense 4,883.34$
900337523 MCMURTREY, ALAN R IDAHO FALLS ID 1/18/2019 Payroll Expense 5,344.58$
900336975 MCMURTREY, KAITLYN J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,754.17$
2015080 MEADOW GOLD DAIRIES DENVER CO 2/8/2019 Milk 24,859.21$
900336440 MEANS, JESSICA IDAHO FALLS ID 1/18/2019 Payroll Expense 3,307.82$
900336563 MECHAM, AUBREE ANN REXBURG ID 1/18/2019 Payroll Expense 3,033.34$
900336805 MECHAM, DIANE IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.35$
900336514 MECHAM, GERALDINE L IDAHO FALLS ID 1/18/2019 Payroll Expense 781.54$
900336976 MEEK, DAWN M IDAHO FALLS ID 1/18/2019 Payroll Expense 719.53$
900336922 MELANDER, ABBEY E IDAHO FALLS ID 1/18/2019 Payroll Expense 754.79$
900337233 MELANDER, CHARLOTTE K AMMON ID 1/18/2019 Payroll Expense 710.30$
900337017 MELDRUM, JULIE A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,635.84$
900336859 MERCADO, CHRISTINA A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$
900336603 MERKLEY, PAMELA IDAHO FALLS ID 1/18/2019 Payroll Expense 4,966.67$
900336860 MERRILL, VANNA R SHELLEY ID 1/18/2019 Payroll Expense 1,754.04$
900336977 MERZLOCK, RENAE IDAHO FALLS ID 1/18/2019 Payroll Expense 737.37$
900337654 MESSAROS, KRISTEN IDAHO FALLS ID 1/18/2019 Payroll Expense 267.84$
67378 MEYER, CHASE IDAHO FALLS ID 1/31/2019 Boise Conf Perdiem 02/3-02/6 192.00$
900337423 MEYER, CHASE M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,476.42$
2014954 MEYER, ROBYN IDAHO FALLS ID 1/23/2019 Lunch Refund 17.60$
2014934 MG TRUST COMPANY, LLC New York NY 1/22/2019 Payroll accrual 1,545.00$
2014934 MG TRUST COMPANY, LLC New York NY 1/22/2019 Payroll accrual 425.00$
3001515 MICKELSEN, KANDI S RIGBY ID 1/18/2019 Payroll Expense 1,189.19$
900337234 MIKELS, CHELSEA R IDAHO FALLS ID 1/18/2019 Payroll Expense 600.30$
2015081 MIKE'S MUSIC IDAHO FALLS ID 2/8/2019 open P.O. for sound 750.38$
Page 33
Check Number Vendor City State Check Date Description Amount
900337739 MILLER, JULIE T IDAHO FALLS ID 1/18/2019 Payroll Expense 72.06$
900336758 MILLER, KELLIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,608.34$
900337235 MILLER, NANCY LC IDAHO FALLS ID 1/18/2019 Payroll Expense 3,536.40$
900337332 MILLER, PAM A IDAHO FALLS ID 1/18/2019 Payroll Expense 333.96$
2014955 MILLER, RACHEL RIGBY ID 1/23/2019 ESEA conference per diem 314.00$
900336441 MILLER, RACHEL A RIGBY ID 1/18/2019 Payroll Expense 4,991.67$
900337424 MILLER, RAY D SHELLEY ID 1/18/2019 Payroll Expense 4,486.25$
2014978 MILLER, RENE IDAHO FALLS ID 1/29/2019 IETA conference in Boise 275.76$
900336442 MILLER, RENE M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,982.70$
3001471 MILLER, TARA K IDAHO FALLS ID 1/18/2019 Payroll Expense 413.05$
900337524 MILLS, PERRY A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,858.34$
900336923 MILLS, VERNA R AMMON ID 1/18/2019 Payroll Expense 854.20$
2015082 MINERT & ASSOCIATES INC MERIDIAN ID 2/8/2019 Drug & Alcohol screening 266.00$
67367 MINICO HIGH SCHOOL RUPERT ID 1/25/2019 SHS Wrestling Entry 355.00$
900336861 MITCHELL, KRISTA M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,037.04$
900337333 MITCHELL, PATRICIA A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,463.89$
900336978 MOBLEY, KYLIE M IDAHO FALLS ID 1/18/2019 Payroll Expense 692.34$
900336443 MOLINO, HOLLY L IDAHO FALLS ID 1/18/2019 Payroll Expense 39.63$
900336444 MOLINO, PETER S IDAHO FALLS ID 1/18/2019 Payroll Expense 4,134.07$
900337655 MONK, AMBER N AMMON ID 1/18/2019 Payroll Expense 307.45$
900337525 MONK, DARIN M AMMON ID 1/18/2019 Payroll Expense 5,299.09$
900337656 MONSON, KELLIE JO IDAHO FALLS ID 1/18/2019 Payroll Expense 310.82$
900336759 MOORE, BRYANNA IDAHO FALLS ID 1/18/2019 Payroll Expense 3,033.34$
900337759 MOORE, DAQUIREE L IDAHO FALLS ID 1/18/2019 Payroll Expense 65.66$
900336924 MOORE, JAMI H IDAHO FALLS ID 1/18/2019 Payroll Expense 1,024.19$
900337740 MOORE, KEYLI E IDAHO FALLS ID 1/18/2019 Payroll Expense 328.11$
900337695 MOORE, MADISON IDAHO FALLS ID 1/18/2019 Payroll Expense 158.13$
900336445 MOOREFIELD, BRANDON L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,376.77$
900337425 MOREL, AMELIA D IDAHO FALLS ID 1/18/2019 Payroll Expense 563.62$
900336446 MORENO, BRANDI D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,970.68$
3001538 MOREY, PATRICIA L IDAHO FALLS ID 1/18/2019 Payroll Expense 240.55$
900336565 MORGAN, MARGARET RIGBY ID 1/18/2019 Payroll Expense 1,411.57$
900336564 MORGAN, MARK R IDAHO FALLS ID 1/18/2019 Payroll Expense 6,734.00$
900336515 MORGAN, TRACY S IDAHO FALLS ID 1/18/2019 Payroll Expense 1,123.87$
900337526 MORRIS, ROBERT W AMMON ID 1/18/2019 Payroll Expense 5,056.67$
900336447 MORRISON, HAYLEY D IDAHO FALLS ID 1/18/2019 Payroll Expense 6,411.65$
900336604 MORRISON, MARCI IDAHO FALLS ID 1/18/2019 Payroll Expense 2,391.67$
3001478 MORTENSEN, JANINE L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$
900337619 MOSHER, KADDY E IDAHO FALLS ID 1/18/2019 Payroll Expense 937.22$
3001482 MOULTON, NORMA Y IDAHO FALLS ID 1/18/2019 Payroll Expense 1,169.92$
900336448 MOULTON, TYLER R IDAHO FALLS ID 1/18/2019 Payroll Expense 1,804.08$
4942 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/10/2019 Payment for water cooler and 8.00$
Page 34
Check Number Vendor City State Check Date Description Amount
10722 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/16/2019 # 29346 # 149223 #29658 84.80$
10729 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 2/7/2019 Cooler rental and Water 53.00$
2015083 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 2/8/2019 Water and Coolers 10.00$
2015083 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 2/8/2019 Water and Coolers 10.00$
2015083 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 2/8/2019 Water and Coolers 60.00$
2014979 MOUNTAIN VIEW MIDDLE SCHOOL BLACKFOOT ID 1/29/2019 7th & 8th grade girls 198.75$
2014956 MUAINA, KRISTA REXBURG ID 1/23/2019 Per diem = IETA conference 150.00$
900337236 MUAINA, KRISTA REXBURG ID 1/18/2019 Payroll Expense 3,395.84$
900336760 MUELLER, STEVE A IDAHO FALLS ID 1/18/2019 Payroll Expense 5,333.34$
900337018 MUNNS, BRITTANIE K IDAHO FALLS ID 1/18/2019 Payroll Expense 1,024.90$
900336806 MURDOCH, LORI D IDAHO FALLS ID 1/18/2019 Payroll Expense 1,080.58$
900337151 MURPHY, AMY L AMMON ID 1/18/2019 Payroll Expense 1,012.15$
900337019 MURPHY, LOIS L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,033.34$
900337766 MURRAY, REBECCA A IDAHO FALLS ID 1/18/2019 Payroll Expense 12.42$
2015084 MUSIC CARE IDAHO FALLS ID 2/8/2019 Open P.O. for Musicare -130.00$
900337152 NATE, JEFF K IDAHO FALLS ID 1/18/2019 Payroll Expense 1,278.16$
900336704 NATE, KIM L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,883.34$
2014937 NATIONAL LIFE GROUP DALLAS TX 1/22/2019 Payroll accrual 1,162.00$
2014929 NATIONAL PAYMENT CENTER ATLANTA GA 1/18/2019 Jan 2019 Case 1026593653 138.21$
2014929 NATIONAL PAYMENT CENTER ATLANTA GA 1/18/2019 Jan 2019 Case 1015845140 242.81$
900337426 NAWROCKI, JULIE A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,788.34$
900336862 NEBEKER, CINDY A IDAHO FALLS ID 1/18/2019 Payroll Expense 479.99$
900337527 NEBEKER, KIRBY E RIGBY ID 1/18/2019 Payroll Expense 1,005.79$
900337237 NEIDNER, CAROL B SHELLEY ID 1/18/2019 Payroll Expense 1,201.95$
900336979 NEITZEL, CHERYL R IDAHO FALLS ID 1/18/2019 Payroll Expense 1,412.93$
900336705 NELSON, ANNA C IDAHO FALLS ID 1/18/2019 Payroll Expense 4,139.86$
2014912 NELSON, BARBARA IDAHO FALLS ID 1/16/2019 Reimbursement for physical 26.71$
900337528 NELSON, BARBARA J IDAHO FALLS ID 1/18/2019 Payroll Expense 5,380.59$
900337238 NELSON, DEBRA K IDAHO FALLS ID 1/18/2019 Payroll Expense 1,732.23$
900336980 NELSON, JANICE M IDAHO FALLS ID 1/18/2019 Payroll Expense 849.59$
900337427 NELSON, JERRY ADLER IDAHO FALLS ID 1/18/2019 Payroll Expense 2,299.53$
900337784 NELSON, MADISON T IDAHO FALLS ID 1/18/2019 Payroll Expense 137.45$
900337741 NELSON, MEGAN P SHELLEY ID 1/18/2019 Payroll Expense 532.13$
900336449 NELSON, RENEE IDAHO FALLS ID 1/18/2019 Payroll Expense 4,995.84$
64324 NELSON, RYLEY IDAHO FALLS ID 1/24/2019 private stunt group 150.00$
900336807 NELSON, TAMERA K AMMON ID 1/18/2019 Payroll Expense 4,608.34$
900337620 NERIO OSAI, CHRISTINA M IDAHO FALLS ID 1/18/2019 Payroll Expense 827.65$
64339 NEW HONG KONG RESTAURANT IDAHO FALLS ID 2/1/2019 Faculty dinner for PT Conf 300.00$
900336863 NEWELL, JOSHUA D IDAHO FALLS ID 1/18/2019 Payroll Expense 6,846.26$
2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID ITEMS NON-FOOD 747.44$
2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID FROZEN AND DRIED FOOD 964.56$
2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID ITEMS DRIED FOODS 1,257.21$
Page 35
Check Number Vendor City State Check Date Description Amount
2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 FOOD AND NON-FOOD 512.40$
2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 FOOD AND NON-FOOD 955.70$
2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 FOOD AND NON-FOOD 128.88$
2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID FROZEN AND DRIED FOOD (0.41)$
2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 FOOD AND NON-FOOD (96.45)$
2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 FOOD AND NON-FOOD 815.50$
2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID ITEMS NON-FOOD 978.89$
2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID FROZEN AND DRIED FOOD 1,035.13$
2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID ITEMS DRIED FOODS 1,156.47$
2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 FOOD AND NON-FOOD 202.54$
2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 FOOD AND NON-FOOD (44.80)$
2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID ITEMS NON-FOOD 522.78$
2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID ITEMS DRIED FOODS 1,274.60$
2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID FROZEN AND DRIED FOOD 659.64$
2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID FROZEN AND DRIED FOOD 1,227.26$
2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID ITEMS NON-FOOD 789.75$
2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID ITEMS DRIED FOODS 1,134.34$
900337742 NICHOLS, DIANNE F IDAHO FALLS ID 1/18/2019 Payroll Expense 494.04$
900337334 NICHOLS, JANICE L IDAHO FALLS ID 1/18/2019 Payroll Expense 75.75$
900337529 NICHOLS, LINDA J IDAHO FALLS ID 1/18/2019 Payroll Expense 4,608.34$
900336808 NIELD, JACQUELINE M IDAHO FALLS ID 1/18/2019 Payroll Expense 929.79$
900336761 NIELSEN, AMBER T IDAHO FALLS ID 1/18/2019 Payroll Expense 818.81$
900337530 NIELSEN, RULON DAVID IDAHO FALLS ID 1/18/2019 Payroll Expense 4,554.17$
900336605 NIGHTINGALE, EMILY R IDAHO FALLS ID 1/18/2019 Payroll Expense 3,750.00$
3001507 NIVER, SHAYLIN B REXBURG ID 1/18/2019 Payroll Expense 1,650.72$
900337428 NOBLE, ALISON L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,303.41$
2015086 NORCO INC IDAHO FALLS ID 2/8/2019 Inv 25466205 8.31$
2014909 NORCON INDUSTRIES INC PHOENIX AZ 1/16/2019 Basketball Backstops 11,990.00$
900337696 NORRELL, KAREN J IDAHO FALLS ID 1/18/2019 Payroll Expense 647.57$
2015087 NORTHRIDGE LEARNING CENTER/DORIUS ACADEMYLAYTON UT 2/8/2019 Secondary students credit 695.00$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen and Dried Goods 2,016.62$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Dried, Canned, Frozen 114.60$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Commodity Foods 3,231.91$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Commodity Foods 5,620.29$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Dried, Canned, Frozen 1,656.90$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Commodity Foods 2,781.72$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen Food 1,695.00$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Items Frozen 198.40$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen Foods 175.50$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 BID ITEMS FOOD 384.40$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen and Dried Goods 469.76$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Food and Non Food 2,202.50$
Page 36
Check Number Vendor City State Check Date Description Amount
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen Food 2,769.70$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen and Dried Goods 534.70$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen Foods 2,743.78$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Items Frozen 1,458.70$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 BID ITEMS FOOD 562.90$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Dried, Canned, Frozen 1,525.24$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Food and Non Food 329.76$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Commodity Foods 3,484.32$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Items Non-Food and Food 419.00$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen Foods 1,084.14$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 BID ITEMS FOOD 192.20$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen and Dried Goods 224.00$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 BID ITEMS FOOD 844.35$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Items Frozen 201.20$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen and Dried Goods 260.20$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Food and Non Food 627.90$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen Foods 175.50$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Dried, Canned, Frozen 76.40$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Food and Non Food 27.61$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Items Non-Food and Food 118.98$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen Food 710.80$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen Foods 2,155.05$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen and Dried Goods 803.78$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Dried, Canned, Frozen 1,730.20$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Items Frozen 402.40$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen Food 220.00$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 BID ITEMS FOOD 230.64$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen and Dried Goods 358.40$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen and Dried Goods 104.65$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Commodity Foods 4,345.40$
2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Food and Non Food 1,245.84$
2015089 NORTHWEST NAZARENE NAMPA ID 2/8/2019 Advanced Opportunities 7,085.00$
900337239 NORTON, REBECKA D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,395.84$
900337429 NOVASCONE, KRISTA A IDAHO FALLS ID 1/18/2019 Payroll Expense 2,390.17$
900337335 NOWACK, ASHLEI R IDAHO FALLS ID 1/18/2019 Payroll Expense 872.97$
900336981 NUKAYA, IRENE M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,324.24$
900337531 NUKAYA, RADEANE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,071.11$
2015090 NW INFORMATION ADVANTAGE LLC Medical Lake WA 2/8/2019 Jan Invoice 60.00$
900336925 OAKEY, JOAN W IDAHO FALLS ID 1/18/2019 Payroll Expense 3,345.84$
900336656 OERTEL, JOYCE M IDAHO FALLS ID 1/18/2019 Payroll Expense 622.83$
900337532 OLIVER, SHARON L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,991.67$
900337785 OLNEY, PATRICIA N IDAHO FALLS ID 1/18/2019 Payroll Expense 1,435.29$
Page 37
Check Number Vendor City State Check Date Description Amount
900337336 OLSEN, DEBORA L AMMON ID 1/18/2019 Payroll Expense 3,427.59$
900337153 OLSEN, NICK IDAHO FALLS ID 1/18/2019 Payroll Expense 5,436.74$
900337533 OLSEN, PAM K IDAHO FALLS ID 1/18/2019 Payroll Expense 5,216.67$
900336450 OLSEN, V FAYE IDAHO FALLS ID 1/18/2019 Payroll Expense 4,551.42$
900336864 OLSEN, WHITNEY D IDAHO FALLS ID 1/18/2019 Payroll Expense 669.78$
900336762 OLSON, HEIDI IDAHO FALLS ID 1/18/2019 Payroll Expense 548.39$
3001500 OLSON, KRISTINE L IDAHO FALLS ID 1/18/2019 Payroll Expense 583.49$
2014996 OLSON, TAMMY IDAHO FALLS ID 2/6/2019 Lunch Refund 42.35$
64304 OLSWANGER, MEGHAN BOISE ID 1/16/2019 Honor Band Clinician Gem 813.92$
900337430 O'NEILL, KIMBERLY D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$
2014926 OR DEPARTMENT OF JUSTICE SALEM OR 1/18/2019 Jan 2019 Garn J.C.120.00$
900336809 ORCHARD, DARCI K IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$
900337020 ORR, LAURIE D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,425.50$
2015091 OSGOOD, LACEY AMMON ID 2/8/2019 Dec Mileage 39.29$
2015091 OSGOOD, LACEY AMMON ID 2/8/2019 Jan Mileage 43.08$
900336763 OSGOOD, LACEY D AMMON ID 1/18/2019 Payroll Expense 5,755.96$
900337154 OSKSA, BRADY S IDAHO FALLS ID 1/18/2019 Payroll Expense 3,227.50$
900336865 OSTLER, MARY K IDAHO FALLS ID 1/18/2019 Payroll Expense 683.64$
900337621 OWEN, CATHY IDAHO FALLS ID 1/18/2019 Payroll Expense 5,783.83$
900337155 OWENS, RICHARD L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,887.13$
900336516 OWENS, TAMI R POCATELLO ID 1/18/2019 Payroll Expense 1,772.92$
900337021 OWENS, TAYLOR IDAHO FALLS ID 1/18/2019 Payroll Expense 3,112.50$
3001560 PACE, CLAIRE J IDAHO FALLS ID 1/18/2019 Payroll Expense 394.86$
900336926 PACK, NICOLE L IDAHO FALLS ID 1/18/2019 Payroll Expense 934.19$
900336764 PACKER, DONNA L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$
900336451 PACKER, KELLY I IDAHO FALLS ID 1/18/2019 Payroll Expense 2,667.69$
900337156 PACKER, LISA M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,286.46$
2015092 PAPA MURPHY'S IDAHO FALLS ID 2/8/2019 FOOD ITEMS-PIZZA 5,527.50$
900336452 PAREDES JR, TITO L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,550.48$
2014980 PAREDES, TITO JR IDAHO FALLS ID 1/29/2019 Laserfiche Conference in Long 330.00$
900337534 PARKER, DALLAN R AMMON ID 1/18/2019 Payroll Expense 4,373.37$
900337075 PARKER, JANICE C IDAHO FALLS ID 1/18/2019 Payroll Expense 495.59$
2014917 PARKINSON, REBECCA IDAHO FALLS ID 1/16/2019 Accompanist Fees 80.00$
900337157 PARRETT, HARRIET SUZANNE RIGBY ID 1/18/2019 Payroll Expense 3,847.48$
900337535 PASSMORE, BRENDA L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,436.74$
900337697 PATTERSON, DENNIS D IDAHO FALLS ID 1/18/2019 Payroll Expense 232.65$
67379 PAY PAL CREDIT Charlotte NC 1/31/2019 Dave Heath 120.00$
900337158 PAYNE, TORIE C IDAHO FALLS ID 1/18/2019 Payroll Expense 5,298.49$
900336866 PAYTON, JESSICA R IDAHO FALLS ID 1/18/2019 Payroll Expense 346.96$
900337240 PECK, KAREN K IDAHO FALLS ID 1/18/2019 Payroll Expense 4,900.22$
900336765 PECK, KENDRA D IDAHO FALLS ID 1/18/2019 Payroll Expense 971.19$
900336810 PECK, LUCILLE J IDAHO FALLS ID 1/18/2019 Payroll Expense 2,466.34$
Page 38
Check Number Vendor City State Check Date Description Amount
900336657 PENA, HOLLY A IDAHO FALLS ID 1/18/2019 Payroll Expense 443.36$
2014957 PENDLEBURY, ANGELA IDAHO FALLS ID 1/23/2019 ESEA Conference per diem 314.00$
2015093 PENDLEBURY, ANGELA IDAHO FALLS ID 2/8/2019 EXPENSES FROM NATIONAL TITLE 169.33$
900336453 PENDLEBURY, ANGELA L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,073.58$
900336606 PENNELL, ALIXANDRA M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,112.50$
900337076 PEREZ, ANNETTE IDAHO FALLS ID 1/18/2019 Payroll Expense 4,266.25$
2015094 PERFECT PITCH PIANO IDAHO FALLS ID 2/8/2019 December-January classes 140.00$
900337536 PERRY, JAMES IDAHO FALLS ID 1/18/2019 Payroll Expense 4,970.84$
900337537 PERRY, MEIGHAN B IDAHO FALLS ID 1/18/2019 Payroll Expense 4,783.34$
3001539 PERRY, WANDA J IDAHO FALLS ID 1/18/2019 Payroll Expense 159.19$
900337431 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 1/18/2019 Payroll Expense 3,470.84$
900336454 PETERSEN, JENNIFER IDAHO FALLS ID 1/18/2019 Payroll Expense 4,441.67$
900337432 PETERSEN, KELLIE C IDAHO FALLS ID 1/18/2019 Payroll Expense 4,940.16$
900337337 PETERSON, AMBER A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,624.51$
2015095 PETERSON, CHANTELL AMMON ID 2/8/2019 Mileage 33.27$
900336706 PETERSON, CHANTELL E AMMON ID 1/18/2019 Payroll Expense 3,545.84$
900336867 PETERSON, KEISHIANNA A AMMON ID 1/18/2019 Payroll Expense 544.43$
2015096 PETERSON, STEPHANIE IDAHO FALLS ID 2/8/2019 1/7/19 - 1/25/19 mileage 7.00$
900336455 PETERSON, STEPHANIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,355.76$
900337433 PETTINGILL, DONNA J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,351.33$
64298 PETTY CASH IDAHO FALLS ID 1/15/2019 change for Mr. IFHS SBA 20.00$
64346 PETTY CASH IDAHO FALLS ID 2/7/2019 Change for Sweetheart Dance 400.00$
900336566 PHELPS, TYREL M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,395.84$
900336456 PHILLIPP, SONDRA S IDAHO FALLS ID 1/18/2019 Payroll Expense 1,410.12$
3001519 PHILLIPS, DREW D IDAHO FALLS ID 1/18/2019 Payroll Expense 97.88$
900337271 PICANCO, DAVID W SHELLEY ID 1/18/2019 Payroll Expense 3,770.62$
900337077 PICANCO, JENNIFER A IDAHO FALLS ID 1/18/2019 Payroll Expense 713.63$
900337338 PICANCO, KATHLEEN D SHELLEY ID 1/18/2019 Payroll Expense 586.73$
900337591 PICKETT, ARVIL FRANK SHELLEY ID 1/18/2019 Payroll Expense 5,674.75$
900337669 PIERCE, DIANE REXBURG ID 1/18/2019 Payroll Expense 51.57$
900336811 PIERCE, MICHELLE IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$
900337078 PINCOCK, NICHOLE V IDAHO FALLS ID 1/18/2019 Payroll Expense 2,256.82$
900337538 PINKHAM, LISE K IDAHO FALLS ID 1/18/2019 Payroll Expense 5,233.34$
2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 15.26$
2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 219.00$
2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 1.04$
2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 279.95$
2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 432.69$
2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 29.55$
2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 55.56$
2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 21.82$
2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 7.79$
Page 39
Check Number Vendor City State Check Date Description Amount
2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 102.38$
2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 120.98$
2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 17.01$
2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 69.35$
2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 342.38$
2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 6.47$
2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt - Fiber Cassette 2,315.22$
2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 31.50$
2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 186.45$
2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 216.60$
2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 144.23$
900337339 PLOCK, STEPHEN R AMMON ID 1/18/2019 Payroll Expense 967.05$
900337241 PLOTHOW, JEREMY D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,640.24$
900336707 PLUM, SHERA L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,891.67$
67358 POCATELLO HIGH SCHOOL POCATELLO ID 1/17/2019 SHS Blacksnake Tourn Fees 254.00$
64334 POCATELLO HIGH SCHOOL POCATELLO ID 1/31/2019 Entry Debate Club 164.00$
900337242 POITEVIN, AMANDA IDAHO FALLS ID 1/18/2019 Payroll Expense 3,425.50$
3001474 POITEVIN, CINDY L IDAHO FALLS ID 1/18/2019 Payroll Expense 591.19$
900337786 POPPLETON, ANDREA L AMMON ID 1/18/2019 Payroll Expense 871.50$
2015099 POST REGISTER INC IDAHO FALLS ID 2/8/2019 Paper: Request for Bids for 123.75$
900336517 POTTORFF, CONI M IONA ID 1/18/2019 Payroll Expense 4,780.31$
900337243 POWELL, CHERI IDAHO FALLS ID 1/18/2019 Payroll Expense 3,365.87$
2015100 POWERSCHOOL GROUP LLC FOLSOM CA 2/8/2019 PowerSchool 81,250.00$
900337340 PRATT, AMY L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,288.76$
900337341 PRATT, MARK C IDAHO FALLS ID 1/18/2019 Payroll Expense 2,937.41$
900337342 PREECE, BRENT T IDAHO FALLS ID 1/18/2019 Payroll Expense 1,561.44$
2014927 PREMIERE CREDIT OF NORTH AMERICA LLC INDIANANPOLIS IN 1/18/2019 Jan 2019 Garn D.O.361.21$
2015101 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 2/8/2019 Presidio Small Mounted Clock 842.39$
2015101 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 2/8/2019 Presidio - Small Mounted 842.39$
2015101 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 2/8/2019 Presidio - Interface Adapter 680.00$
900337244 PRICE, AMANDA J AMMON ID 1/18/2019 Payroll Expense 635.11$
900337434 PRICE, ERYN W IDAHO FALLS ID 1/18/2019 Payroll Expense 4,125.00$
900337743 PRICE, SHERYL L IDAHO FALLS ID 1/18/2019 Payroll Expense 240.79$
900337159 PRIEST, ADRIANNE M IDAHO FALLS ID 1/18/2019 Payroll Expense 4,070.68$
900337343 PRIEST, ANDREW H SHELLEY ID 1/18/2019 Payroll Expense 3,079.94$
900336812 PRITCHARD, ERIN L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,114.43$
900337698 PRUDENT, JEFFREY W IDAHO FALLS ID 1/18/2019 Payroll Expense 75.26$
900336607 PRUDENT, VICKI L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,891.67$
64347 PSAT/NMSQT CHICAGO IL 2/7/2019 PSAT Tests Counseling 594.00$
10727 PSAT/NMSQT CHICAGO IL 2/7/2019 PSAT Tests School code:216.00$
692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual (138.42)$
692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual (230.76)$
Page 40
Check Number Vendor City State Check Date Description Amount
692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual (25.69)$
692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 138.42$
692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 230.76$
692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 25.69$
692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 32,784.26$
692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 17,718.24$
692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 236,774.21$
692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 3,214.33$
692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 28,743.69$
692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 82,777.05$
692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 159.59$
692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 17.76$
692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 270,691.09$
692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 12,326.00$
692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 1,202.49$
692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 3,199.40$
692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 9,188.79$
692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 30,191.30$
692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 1,382.72$
692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 24.10$
692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 40.19$
692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 4.47$
900337022 PULLUM, STACIE T IDAHO FALLS ID 1/18/2019 Payroll Expense 5,145.16$
900337245 QUADE, MARGARET M LEWISVILLE ID 1/18/2019 Payroll Expense 5,569.24$
64330 QUALITY INN & SUITES CLARKSTON WA 1/28/2019 rooms State CC Ath Adm 1,423.26$
2015102 QUICK PRINT IDAHO FALLS ID 2/8/2019 Safety Flyer 66.14$
2015102 QUICK PRINT IDAHO FALLS ID 2/8/2019 Flyer - full color college 102.83$
900336567 QUINN, BRITTNEY S IDAHO FALLS ID 1/18/2019 Payroll Expense 1,103.38$
900336518 QUIROGA, MIREYA G IDAHO FALLS ID 1/18/2019 Payroll Expense 1,290.81$
900336519 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 1/18/2019 Payroll Expense 2,441.67$
900337539 RAMIREZ, AMERICA IDAHO FALLS ID 1/18/2019 Payroll Expense 698.01$
900336520 RAMIREZ, JACKIE IDAHO FALLS ID 1/18/2019 Payroll Expense 976.83$
900337272 RAMIREZ, JERRY KEITH IDAHO FALLS ID 1/18/2019 Payroll Expense 3,291.74$
900336982 RAMIREZ, JUANA I IDAHO FALLS ID 1/18/2019 Payroll Expense 2,107.00$
900337079 RAMIREZ, TERESA IDAHO FALLS ID 1/18/2019 Payroll Expense 1,206.15$
900336708 RAMOS, DAVID A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,395.84$
900336521 RAMSETH, JESSICA N REXBURG ID 1/18/2019 Payroll Expense 3,395.84$
900336658 RAMSEY, JEMMA IDAHO FALLS ID 1/18/2019 Payroll Expense 440.42$
2015103 RAMSEY, KEVIN LEADORE ID 2/8/2019 Mileage Reimbursement Compass 102.96$
2014958 RANDALL, CHERLA IDAHO FALLS ID 1/23/2019 Lunch Refund 135.15$
900336983 RANDALL, JOCIE V IDAHO FALLS ID 1/18/2019 Payroll Expense 717.34$
900336568 RASMUSSEN, ADELAIDE GRACE IDAHO FALLS ID 1/18/2019 Payroll Expense 660.08$
Page 41
Check Number Vendor City State Check Date Description Amount
900336457 RASMUSSEN, HEATHER E IDAHO FALLS ID 1/18/2019 Payroll Expense 4,608.34$
900337699 RAY, ABRAHAM N IDAHO FALLS ID 1/18/2019 Payroll Expense 146.09$
3001525 RAY, ASHLEY IDAHO FALLS ID 1/18/2019 Payroll Expense 160.00$
3001526 RAY, BRANDON B IDAHO FALLS ID 1/18/2019 Payroll Expense 35.00$
3001527 RAY, BRENT IDAHO FALLS ID 1/18/2019 Payroll Expense 450.00$
900337657 RAY, EVELYN R IDAHO FALLS ID 1/18/2019 Payroll Expense 450.00$
900337344 RAY, LALANI IDAHO FALLS ID 1/18/2019 Payroll Expense 1,276.51$
3001528 RAY, LAURA RIGBY ID 1/18/2019 Payroll Expense 215.00$
900337435 RAYMOND, STACIE IDAHO FALLS ID 1/18/2019 Payroll Expense 748.39$
2015104 REALKLEEN EVANSTON WY 2/8/2019 CC chemicals and pads 80.64$
900337246 REBER, REBECCA S IDAHO FALLS ID 1/18/2019 Payroll Expense 592.75$
900336608 REEB, MARGRET M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,053.80$
900336984 REED, BAILEY R IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$
900336659 REED, MARTI M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,325.50$
900336766 REED, MELISSA IDAHO FALLS ID 1/18/2019 Payroll Expense 4,608.34$
900337436 REESE, APRIL IDAHO FALLS ID 1/18/2019 Payroll Expense 1,465.62$
900336458 REESE, JUSTINE D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,340.70$
201800036 REF PAY TRUST ACCOUNT SANDY UT 1/22/2019 tranfer to officials 5,000.00$
201800038 REF PAY TRUST ACCOUNT SANDY UT 2/7/2019 transfer to Arbiter for 2,330.00$
900337023 REHFIELD, JILLIAN IDAHO FALLS ID 1/18/2019 Payroll Expense 4,783.34$
900337080 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 1/18/2019 Payroll Expense 542.67$
900337622 REKOW, LUCAS E AMMON ID 1/18/2019 Payroll Expense 4,541.67$
2014938 RELIASTAR LIFE INSURANCE CO MINOT ND 1/22/2019 Payroll accrual 770.00$
900337437 REMSBURG, STEPHANIE M IDAHO FALLS ID 1/18/2019 Payroll Expense 4,958.34$
3001529 RESENDEZ, KAYLYNN IDAHO FALLS ID 1/18/2019 Payroll Expense 148.05$
3001561 RESENDEZ, PAUL J IDAHO FALLS ID 1/18/2019 Payroll Expense 397.44$
900337345 RHODES, MELISSA F IDAHO FALLS ID 1/18/2019 Payroll Expense 588.49$
900337081 RHODES, REBEKAH B IDAHO FALLS ID 1/18/2019 Payroll Expense 307.80$
900337438 RHODES, STACY L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,783.34$
900336868 RICE, ANGELA M IDAHO FALLS ID 1/18/2019 Payroll Expense 2,899.54$
900337540 RICE, KELSIE L AMMON ID 1/18/2019 Payroll Expense 142.73$
900337767 RICHARDS, BAILEY M REXBURG ID 1/18/2019 Payroll Expense 413.73$
900337346 RICHARDS, DUSTIN R IDAHO FALLS ID 1/18/2019 Payroll Expense 1,153.19$
900337024 RICHARDSON, TERESA E IDAHO FALLS ID 1/18/2019 Payroll Expense 2,273.92$
900337247 RICHESON, PATRICK C IDAHO FALLS ID 1/18/2019 Payroll Expense 219.03$
900336709 RICHMAN, KAREN M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,112.50$
900336767 RIEDER, JESSICA A IDAHO FALLS ID 1/18/2019 Payroll Expense 610.28$
900336813 RIES, HALEY C IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$
67384 RIGBY HIGH SCHOOL RIGBY ID 2/8/2019 Skyline Debate Entry 420.00$
64342 RIGBY HIGH SCHOOL RIGBY ID 2/5/2019 The joy of tourn entry Debate 235.00$
2014981 RIGBY MIDDLE SCHOOL RIGBY ID 1/29/2019 7th & 8th grade girls 198.75$
900337623 RIGBY, TAMI J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$
Page 42
Check Number Vendor City State Check Date Description Amount
900336660 RIGGS, DAVID J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,124.14$
900336459 RIGGS, HEATHER L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,532.83$
900336661 RIGGS, SARA MICHELLE IDAHO FALLS ID 1/18/2019 Payroll Expense 983.03$
900337347 RISH, MERRILYNE S IDAHO FALLS ID 1/18/2019 Payroll Expense 876.57$
900336927 ROACH, JENNI A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,263.90$
900336522 ROACH, LORRAINE IDAHO FALLS ID 1/18/2019 Payroll Expense 796.67$
900337160 ROAN, MICHELLE A IDAHO FALLS ID 1/18/2019 Payroll Expense 570.01$
900337541 ROBB, DELYNN A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,037.92$
900337624 ROBB, STEVEN AUSTIN IDAHO FALLS ID 1/18/2019 Payroll Expense 1,895.30$
900337025 ROBBINS, NANCY IDAHO FALLS ID 1/18/2019 Payroll Expense 742.60$
900337026 ROBERTS, AMY N AMMON ID 1/18/2019 Payroll Expense 2,903.94$
900336523 ROBERTS, KELLY E IDAHO FALLS ID 1/18/2019 Payroll Expense 768.05$
2014997 ROBERTSON, KENNEDY IDAHO FALLS ID 2/6/2019 Science supplies 4.75$
900337348 ROBERTSON, VALARAE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,619.32$
3001540 ROBINSON, CAROL N IDAHO FALLS ID 1/18/2019 Payroll Expense 105.35$
900337625 ROBINSON, KELLI A IDAHO FALLS ID 1/18/2019 Payroll Expense 2,290.58$
900337626 ROBINSON, REBECCA A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,779.17$
900337542 ROBINSON, TERESA D IDAHO FALLS ID 1/18/2019 Payroll Expense 2,044.59$
3001541 ROBINSON, VAL IDAHO FALLS ID 1/18/2019 Payroll Expense 166.38$
900337658 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 1/18/2019 Payroll Expense 100.00$
2014959 ROCHELLE, GAIL IDAHO FALLS ID 1/23/2019 ESEA Conference per diem 298.00$
900336460 ROCHELLE, GAIL A IDAHO FALLS ID 1/18/2019 Payroll Expense 5,115.57$
2015105 ROCKY MOUNTAIN BED BUG, LLC IDAHO FALLS ID 2/8/2019 Treated 2 classrooms for bed 350.00$
2014982 ROCKY MOUNTAIN MIDDLE SCHOOL IDAHO FALLS ID 1/29/2019 7th & 8th grade girls 198.75$
2014913 ROCKY MOUNTAIN POWER PORTLAND OR 1/16/2019 energy charge 150.43$
900337543 RODEL, VALERIE IDAHO FALLS ID 1/18/2019 Payroll Expense 5,563.01$
900337544 RODRIQUEZ, KAYLA N IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$
900337439 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 853.82$
900337545 ROGERS, DANAE RIGBY ID 1/18/2019 Payroll Expense 4,855.76$
900336710 ROGERS, ROCHELLE RIGBY ID 1/18/2019 Payroll Expense 3,627.66$
900336569 ROHDE, MIRIAM H IDAHO FALLS ID 1/18/2019 Payroll Expense 391.26$
900337546 ROMERO, SERGIO SHELLEY ID 1/18/2019 Payroll Expense 3,816.67$
900337627 ROMO, SANDRA IDAHO FALLS ID 1/18/2019 Payroll Expense 2,749.87$
900337248 ROMRELL, BRYAN J REXBURG ID 1/18/2019 Payroll Expense 705.08$
900336524 ROOD, SHANNON M IDAHO FALLS ID 1/18/2019 Payroll Expense 985.58$
900336928 ROONEY, BOBBI J IDAHO FALLS ID 1/18/2019 Payroll Expense 4,225.00$
900337082 ROOS, JENNIFER J IDAHO FALLS ID 1/18/2019 Payroll Expense 2,064.92$
900336768 ROSE, DEBORAH A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,097.99$
900336929 ROSE, RITA L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,586.75$
900337744 ROTENBERGER, SANDRA L IDAHO FALLS ID 1/18/2019 Payroll Expense 26.82$
900337027 ROVIG, BARBARA J IDAHO FALLS ID 1/18/2019 Payroll Expense 4,125.00$
2015072 ROYAL JOURNEYS LLC IDAHO FALLS ID 2/8/2019 Jan Invoices 33,963.17$
Page 43
Check Number Vendor City State Check Date Description Amount
900337273 RUBIO, AMY A AMMON ID 1/18/2019 Payroll Expense 3,649.29$
900336930 RUBIO, ANGELICA C IDAHO FALLS ID 1/18/2019 Payroll Expense 1,654.67$
900336931 RUDD, CURTIS J IDAHO FALLS ID 1/18/2019 Payroll Expense 592.21$
900337440 RUDOLF, CARLA M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,233.34$
900336662 RUIZ, LINDA J AMMON ID 1/18/2019 Payroll Expense 899.78$
900337161 RUIZ, MAURILIO IDAHO FALLS ID 1/18/2019 Payroll Expense 2,269.07$
900337349 RUMSEY, TAMARA S IDAHO FALLS ID 1/18/2019 Payroll Expense 1,931.41$
55 RUNCORN, TENA IDAHO FALLS ID 1/16/2019 Claim Number 103431 50.00$
900336814 RUNCORN, TENA M IDAHO FALLS ID 1/18/2019 Payroll Expense 4,991.67$
900337441 RUPP, SHERRY LYNN IDAHO FALLS ID 1/18/2019 Payroll Expense 3,513.31$
900336711 RUSH, DAWNYEL M IDAHO FALLS ID 1/18/2019 Payroll Expense 672.84$
900337745 RUSH, STEPHEN K IDAHO FALLS ID 1/18/2019 Payroll Expense 46.95$
900336609 RUSHING, SHAWNA M IDAHO FALLS ID 1/18/2019 Payroll Expense 858.56$
900336570 SAARI, JANA IDAHO FALLS ID 1/18/2019 Payroll Expense 465.14$
900336712 SACCO, KERRY L IDAHO FALLS ID 1/18/2019 Payroll Expense 683.20$
900337442 SAECHAO, GREER G IDAHO FALLS ID 1/18/2019 Payroll Expense 4,024.63$
900336461 SAECHAO, KAONAI IDAHO FALLS ID 1/18/2019 Payroll Expense 3,000.96$
900336815 SAFFELL, ALINA F IDAHO FALLS ID 1/18/2019 Payroll Expense 638.64$
900336769 SAKOTA, MICHELLE RIGBY ID 1/18/2019 Payroll Expense 1,429.16$
900336932 SALGADO, KARINA V IDAHO FALLS ID 1/18/2019 Payroll Expense 1,135.58$
64343 SALT LAKE EXPRESS REXBURG ID 2/5/2019 Bus to Disney Orchestra Club 8,797.00$
2014914 SAM'S CLUB DIRECT ATLANTA GA 1/16/2019 Open P.O. not to exceed 41.72$
2014914 SAM'S CLUB DIRECT ATLANTA GA 1/16/2019 PO for Sams Club 245.98$
2014914 SAM'S CLUB DIRECT ATLANTA GA 1/16/2019 Food and Non-Food 257.60$
2014914 SAM'S CLUB DIRECT ATLANTA GA 1/16/2019 Open PO Don't Send 101.64$
2014998 SAM'S CLUB DIRECT ATLANTA GA 2/6/2019 Rolls, cole slaw, potatoe 64.74$
2014998 SAM'S CLUB DIRECT ATLANTA GA 2/6/2019 Food and Non-Food 225.28$
2014998 SAM'S CLUB DIRECT ATLANTA GA 2/6/2019 Membership Fee Invoice 999999 230.00$
64351 SAM'S CLUB DIRECT ATLANTA GA 2/7/2019 Concessions 526.87$
64351 SAM'S CLUB DIRECT ATLANTA GA 2/7/2019 Police Appr Day Girls Fed 124.82$
64351 SAM'S CLUB DIRECT ATLANTA GA 2/7/2019 Supplies for Tiger Grizz 196.81$
64351 SAM'S CLUB DIRECT ATLANTA GA 2/7/2019 Concessions 516.75$
64351 SAM'S CLUB DIRECT ATLANTA GA 2/7/2019 Concessions 5.96$
64351 SAM'S CLUB DIRECT ATLANTA GA 2/7/2019 for Leadership retreat Band 114.67$
64351 SAM'S CLUB DIRECT ATLANTA GA 2/7/2019 Supplies Tiger Grizz 69.16$
64351 SAM'S CLUB DIRECT ATLANTA GA 2/7/2019 Concessions 222.67$
64351 SAM'S CLUB DIRECT ATLANTA GA 2/7/2019 Concessions 42.42$
64351 SAM'S CLUB DIRECT ATLANTA GA 2/7/2019 Concessions 300.56$
64351 SAM'S CLUB DIRECT ATLANTA GA 2/7/2019 Concessions 214.80$
14370 SAM'S CLUB/SYNCHRONY BANK ATLANTA GA 1/17/2019 concessions, misc.1,095.88$
900336816 SANCHEZ, GUADALUPE L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,000.42$
900336525 SANCHEZ, MANUEL IDAHO FALLS ID 1/18/2019 Payroll Expense 3,345.84$
Page 44
Check Number Vendor City State Check Date Description Amount
3001551 SANCHEZ, NANCY I AMMON ID 1/18/2019 Payroll Expense 130.36$
900336526 SANCHEZ, VERONICA IDAHO FALLS ID 1/18/2019 Payroll Expense 931.02$
2014983 SANDCREEK MIDDLE SCHOOL AMMON ID 1/29/2019 7th & 8th grad girls 198.75$
3001520 SANDERS, DAVID B HAMER ID 1/18/2019 Payroll Expense 5,324.24$
900337547 SANDERS, DEREK P REXBURG ID 1/18/2019 Payroll Expense 3,198.34$
3001470 SANDERS, SARAH C IDAHO FALLS ID 1/18/2019 Payroll Expense 8,754.50$
900337350 SANDERSON, HEIDI K IDAHO FALLS ID 1/18/2019 Payroll Expense 947.08$
900337548 SANDERSON, MEGAN J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,097.64$
900337592 SANDOVAL, LANY IDAHO FALLS ID 1/18/2019 Payroll Expense 1,365.97$
900337083 SATTERTHWAITE, JOLEEN K AMMON ID 1/18/2019 Payroll Expense 848.51$
900336770 SAUNDERS, JENNIFER M IDAHO FALLS ID 1/18/2019 Payroll Expense 595.10$
3001472 SAUREY, CHERISH N IDAHO FALLS ID 1/18/2019 Payroll Expense 824.16$
58 SAVAGE, ALANE IDAHO FALLS ID 1/23/2019 Claim 102239 83.34$
59 SAVAGE, ALANE IDAHO FALLS ID 2/6/2019 Claim 104758 71.14$
900337084 SAVAGE, ALANE A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,929.17$
2015106 SAWTOOTH REHAB PLLC IDAHO FALLS ID 2/8/2019 Inv 143 4,462.08$
2014915 SAWTOOTH REHAB PLLC IDAHO FALLS ID 1/16/2019 December Inv 3,420.00$
900336933 SAXTON, ANGIE D IDAHO FALLS ID 1/18/2019 Payroll Expense 518.86$
900337628 SCHAEFER, SARAH J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,779.17$
900336934 SCHAFER, BRANDY IDAHO FALLS ID 1/18/2019 Payroll Expense 1,203.11$
900336571 SCHERCK, TAWNYA W IDAHO FALLS ID 1/18/2019 Payroll Expense 5,040.16$
900337443 SCHMIDT, SEAN S IDAHO FALLS ID 1/18/2019 Payroll Expense 5,823.18$
56 SCHNEIDER, XIMENA IDAHO FALLS ID 1/16/2019 Claim # 103296 215.37$
900337249 SCHNEIDER, XIMENA A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,931.67$
900337700 SCHOFIELD, CHELSEA IDAHO FALLS ID 1/18/2019 Payroll Expense 288.43$
2015107 SCHOLASTIC INC JEFFERSON CITY MO 2/8/2019 Scholastic News 2,764.04$
900337593 SCHOLES, JOHN D AMMON ID 1/18/2019 Payroll Expense 3,052.37$
14371 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/22/2019 November p-cards 3,567.61$
14372 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/22/2019 December P-cards 2,953.85$
67380 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 Tarah Davidson - Andrew 32.50$
64336 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 Honor Band to Blackfoot with 154.44$
64336 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 Honor Band to Blackfoot with 135.13$
64336 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 IFHS Jazz Band Perform 23.59$
64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 JBirdPCardJan Auto Skills 268.00$
64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 JHardyPCardJan Pioneer 102.00$
64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 MHouserPCardJan 903.00$
64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 MHurleyPCardJan TSA 253.00$
64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 CJanottiPCardJan WalMartPins 14.50$
64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 JJolleyPCardJan WalMart Gift 1,800.00$
64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 SJorgensonPCardJan Amazon 36.78$
64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 SJorgensonPCardJan 15.60$
64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 SJorgensonPCardJan 52.14$
Page 45
Check Number Vendor City State Check Date Description Amount
64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 PLloydPCardJan 2,202.95$
64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 PLloydPCardJan 147.43$
64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 BNelsonPCardJan Flinn Science 788.14$
64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 DRobbPCardJan 661.18$
64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 DRogersPCardJan 86.87$
64299 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 1/15/2019 share Toyota tickets Hockey 44.00$
3237 SCHOOL DISTRICT # 91 IDAHO FALLS ID 2/8/2019 Fox Hollow heart cookies 24.75$
2015108 SCHOOL SPECIALTY EDUCATION ESSENTIALS APPLETON WI 2/8/2019 Students Planners 712.95$
900337162 SCHUETTE, CAROL J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,335.82$
900337746 SCHULTZ, REBECCA R IDAHO FALLS ID 1/18/2019 Payroll Expense 379.73$
900337701 SCOTT, AMBER N IDAHO FALLS ID 1/18/2019 Payroll Expense 426.77$
900337670 SCOTT, CURTIS B AMMON ID 1/18/2019 Payroll Expense 300.26$
900337028 SCOTT, LISA T IDAHO FALLS ID 1/18/2019 Payroll Expense 5,324.24$
900337659 SCROGUM, MEGAN G IDAHO FALLS ID 1/18/2019 Payroll Expense 267.84$
900336713 SEAL, TERRI J IDAHO FALLS ID 1/18/2019 Payroll Expense 4,891.67$
3001503 SEAMONS, LAURIE IDAHO FALLS ID 1/18/2019 Payroll Expense 730.83$
900337787 SEARLE, LUKE K IDAHO FALLS ID 1/18/2019 Payroll Expense 685.00$
900337549 SEARLE, MARY L IDAHO FALLS ID 1/18/2019 Payroll Expense 987.27$
900337768 SEEVER, AMANDA J IDAHO FALLS ID 1/18/2019 Payroll Expense 307.29$
900337274 SERMON, MITCH S IDAHO FALLS ID 1/18/2019 Payroll Expense 3,982.72$
900337029 SESSIONS, LINDSEY N IDAHO FALLS ID 1/18/2019 Payroll Expense 402.29$
900337550 SESTERO, SHANNA L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,424.24$
900337444 SEVILLA, ELIZABETH IDAHO FALLS ID 1/18/2019 Payroll Expense 1,181.24$
900336572 SHAFFER, CHERYL L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,441.67$
900337551 SHAW, MELISSA K IDAHO FALLS ID 1/18/2019 Payroll Expense 1,268.14$
900336663 SHAW, MICHELLE M IDAHO FALLS ID 1/18/2019 Payroll Expense 821.84$
900336527 SHEARER, SAMANTHA L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,125.00$
2014960 SHEEN, BECKY HOWE ID 1/23/2019 IETA Conference - per diem 150.00$
900337250 SHEEN, BECKY L HOWE ID 1/18/2019 Payroll Expense 3,991.67$
900337275 SHEETZ, DALE E IDAHO FALLS ID 1/18/2019 Payroll Expense 3,798.15$
900337552 SHELTON, ALEXIS T IDAHO FALLS ID 1/18/2019 Payroll Expense 1,012.55$
900337085 SHEPHERD, JANET M IDAHO FALLS ID 1/18/2019 Payroll Expense 4,125.00$
900337702 SHEPHERD, MELISSA A IDAHO FALLS ID 1/18/2019 Payroll Expense 69.31$
900337629 SHERIDAN, KELLY A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$
900337703 SHERWOOD, MARY BETH B IDAHO FALLS ID 1/18/2019 Payroll Expense 1,229.28$
67359 SHS BOOSTER CLUB IDAHO FALLS ID 1/17/2019 CoachesMeals 300.00$
900336528 SHULTZ, CHEYENNE S IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$
900336529 SHURTLIFF, MELINDA M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,108.34$
900337630 SHURTLIFF, SHANNA L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,377.54$
900337351 SILER, PENNY IDAHO FALLS ID 1/18/2019 Payroll Expense 1,716.39$
2015109 SILVERBACK LEARNING SOLUTIONS INC MERIDIAN ID 2/8/2019 Mileposts 30,948.00$
900336935 SIMMS, TONYA D IDAHO FALLS ID 1/18/2019 Payroll Expense 4,196.98$
Page 46
Check Number Vendor City State Check Date Description Amount
900337631 SINGER, MINDY L BLACKFOOT ID 1/18/2019 Payroll Expense 6,255.31$
64305 SKIDMORE, ERIC AMMON ID 1/16/2019 Reimburse Food for Honor Band 25.44$
900337086 SKINNER, JULIEANN IDAHO FALLS ID 1/18/2019 Payroll Expense 4,729.17$
2015110 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/8/2019 Girls Basketball Tournament 883.00$
900337087 SLEIGHT, ROBBIE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,022.67$
900337632 SMEDE, SHELLY D IDAHO FALLS ID 1/18/2019 Payroll Expense 7,826.09$
900336869 SMITH, ANNA MICHELLE AMMON ID 1/18/2019 Payroll Expense 3,395.84$
900336462 SMITH, CARRIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 9,399.09$
2015111 SMITH, CATHERINE IDAHO FALLS ID 2/8/2019 Invoice for design work 375.00$
900337747 SMITH, CHERI C IDAHO FALLS ID 1/18/2019 Payroll Expense 464.99$
900336870 SMITH, ESTHER H IDAHO FALLS ID 1/18/2019 Payroll Expense 458.79$
2014961 SMITH, KATHY AMMON ID 1/23/2019 Travel reimbursement 304.20$
900337251 SMITH, KATHY O AMMON ID 1/18/2019 Payroll Expense 7,721.34$
900337553 SMITH, KEVIN S IDAHO FALLS ID 1/18/2019 Payroll Expense 1,667.87$
900336714 SMITH, KRISTOFFER J IDAHO FALLS ID 1/18/2019 Payroll Expense 7,289.17$
900336936 SMITH, LAURA C IDAHO FALLS ID 1/18/2019 Payroll Expense 5,213.34$
900336573 SMITH, LORELEI C IDAHO FALLS ID 1/18/2019 Payroll Expense 861.36$
900337030 SMITH, SUZANNE S IDAHO FALLS ID 1/18/2019 Payroll Expense 917.94$
900337554 SMITH, TANNER J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$
900337352 SMOLEY, CHERYL IDAHO FALLS ID 1/18/2019 Payroll Expense 1,385.27$
900336817 SMYLIE, DEBRA L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,082.55$
900337445 SNARR, JACOB IDAHO FALLS ID 1/18/2019 Payroll Expense 3,414.75$
3001542 SNARR, MICHAEL J AMMON ID 1/18/2019 Payroll Expense 1,078.72$
900337353 SNOW, TONJA K IDAHO FALLS ID 1/18/2019 Payroll Expense 2,354.74$
900337031 SOBIESKI, AMY IDAHO FALLS ID 1/18/2019 Payroll Expense 1,563.56$
900336937 SOLLE, MOIRA R IDAHO FALLS ID 1/18/2019 Payroll Expense 467.15$
900337032 SOLLIS, RACHEL B IDAHO FALLS ID 1/18/2019 Payroll Expense 191.36$
900336530 SOMMERCORN, CAMARY K IDAHO FALLS ID 1/18/2019 Payroll Expense 2,036.57$
900337252 SOMSEN, KELLY J AMMON ID 1/18/2019 Payroll Expense 5,184.01$
2015112 SONNTAG RECREATION LLC SALT LAKE CITY UT 2/8/2019 Erickson Slide Parts 1,368.20$
900336463 SORENSEN, GINA M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,133.34$
900337633 SORENSEN, SUSAN IDAHO FALLS ID 1/18/2019 Payroll Expense 4,132.92$
2015113 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 2/8/2019 Canon Scanners 654.60$
2015113 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 2/8/2019 Rapid Run Double Gang Face 233.16$
2015113 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 2/8/2019 Student Printer 238.40$
2015113 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 2/8/2019 Rapid Run 2,223.42$
2015113 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 2/8/2019 Hurley's Monitors 1,508.28$
900336715 SPARKS, GAYLEEN IDAHO FALLS ID 1/18/2019 Payroll Expense 1,904.17$
3001516 SPAULDING, BRENDA L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,168.95$
900336938 SPENCER, BRITTNEY A IDAHO FALLS ID 1/18/2019 Payroll Expense 908.90$
900337555 SPENCER, ROBIN M RIGBY ID 1/18/2019 Payroll Expense 2,151.36$
3001552 SPERRY, CHARLES C IDAH FALLS ID 1/18/2019 Payroll Expense 202.96$
Page 47
Check Number Vendor City State Check Date Description Amount
900336985 SPERRY, CYNTHIA J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,586.75$
900337660 SPIRINGER, DEAN A IDAHO FALLS ID 1/18/2019 Payroll Expense 507.20$
900337446 SPIRINGER, JESSICA D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,395.84$
900337556 SPRACKLIN, AMBER J SHELLEY ID 1/18/2019 Payroll Expense 1,138.98$
3001562 SPRADLIN, DAVID A IDAHO FALLS ID 1/18/2019 Payroll Expense 2,314.27$
900336986 STAGGS, KENDRA IDAHO FALLS ID 1/18/2019 Payroll Expense 1,230.58$
900337447 STALEY, AIRICA M IDAHO FALLS ID 1/18/2019 Payroll Expense 4,029.17$
900336464 STANSBURY, ALEXANDER A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,831.34$
900336716 STARK, TANYA M SHELLEY ID 1/18/2019 Payroll Expense 1,170.89$
1097 STATE TAX COMMISSION BOISE ID 1/16/2019 1/1/18 - 12/31/18 State Sales 4.80$
2092 STATE TAX COMMISSION BOISE ID 1/18/2019 State Tax Dora Erickson 36.64$
6061 STATE TAX COMMISSION BOISE ID 1/21/2019 State Tax Theresa Bunker 26.92$
14369 STATE TAX COMMISSION BOISE ID 1/17/2019 Tax 10/1-12/31 443.58$
2014962 STATE TAX COMMISSION BOISE ID 1/23/2019 Tax Summary Total 3,716.82$
64340 STATE TAX COMMISSION BOISE ID 2/1/2019 Sales Tax for Jan 19 775.07$
2014931 STATEWIDE RECEIPTING UNIT BOISE ID 1/18/2019 Payroll accrual 5,322.22$
900337033 STEADMAN, KAYCE J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,273.99$
900336465 STEEL, REBECCA A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,269.83$
900336531 STEEL, WHITNEY L IDAHO FALLS ID 1/18/2019 Payroll Expense 814.51$
900337557 STENERSEN, COLETTE J IDAHO FALLS ID 1/18/2019 Payroll Expense 5,452.66$
900337748 STEPHENS, BROOKE M IDAHO FALLS ID 1/18/2019 Payroll Expense 767.97$
900337034 STEPHENS, MISTY A IDAHO FALLS ID 1/18/2019 Payroll Expense 518.72$
900336818 STEPHENSON, LORI H IDAHO FALLS ID 1/18/2019 Payroll Expense 3,395.84$
900336664 STEVENS, SELENA K AMMON ID 1/18/2019 Payroll Expense 2,596.95$
900336574 STEVING, LEONARD R IDAHO FALLS ID 1/18/2019 Payroll Expense 2,590.23$
900337448 STEWART, BRIANNA IDAHO FALLS ID 1/18/2019 Payroll Expense 1,286.04$
3001517 STEWART, DENNIS D SHELLEY ID 1/18/2019 Payroll Expense 601.40$
900336987 STEWART, JENNIFER KAY IDAHO FALLS ID 1/18/2019 Payroll Expense 705.85$
900336575 STIDHAM, KAITLIN N IDAHO FALLS ID 1/18/2019 Payroll Expense 3,033.34$
900336871 STIENS, BRENDA M IDAHO FALLS ID 1/18/2019 Payroll Expense 545.11$
3001530 STIERLE, PAUL E AMMON ID 1/18/2019 Payroll Expense 1,327.00$
900337558 STOCKING, KAYLENE RIGBY ID 1/18/2019 Payroll Expense 3,869.32$
900336717 STOCKING, RANDY S RIGBY ID 1/18/2019 Payroll Expense 4,883.34$
900336988 STODDARD, SHELLEY C IDAHO FALLS ID 1/18/2019 Payroll Expense 147.50$
900337276 STODDARD, THOMAS W IONA ID 1/18/2019 Payroll Expense 3,363.37$
900336939 STONE, JESSICA A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,288.34$
900336665 STONE, TYSON R IDAHO FALLS ID 1/18/2019 Payroll Expense 1,110.11$
900337661 STONEBERG, BRIDGETTE S IDAHO FALLS ID 1/18/2019 Payroll Expense 267.84$
900337559 STORMS, HONORE M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,408.34$
900337788 STORMS, IRIS L IDAHO FALLS ID 1/18/2019 Payroll Expense 387.34$
900337253 STOSICH, BROOKE M IDAHO FALLS ID 1/18/2019 Payroll Expense 6,329.59$
900337254 STOTTS, GRAYSON T REXBURG ID 1/18/2019 Payroll Expense 1,442.88$
Page 48
Check Number Vendor City State Check Date Description Amount
60 STRACHAN, TARESA IDAHO FALLS ID 2/6/2019 Claims 104946, 104947, 104948 116.47$
900336872 STRACHAN, TARESA D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,627.66$
900337634 STRAHLE, KIMBERLY L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,688.37$
900336718 STRAIT, GINGER AMMON ID 1/18/2019 Payroll Expense 5,415.16$
900336576 STRATTON, LESLIE N IDAHO FALLS ID 1/18/2019 Payroll Expense 755.95$
900336719 STRATTON, MICHELLE IDAHO FALLS ID 1/18/2019 Payroll Expense 5,337.89$
64335 STRAUB, WENDI IDAHO FALLS ID 1/31/2019 Reimburse ice cream Ben &21.09$
900337560 STRAUB, WENDI L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,125.00$
900337255 STRONG, LAUREN P IDAHO FALLS ID 1/18/2019 Payroll Expense 3,695.84$
900336610 STUART, RHONDA G IDAHO FALLS ID 1/18/2019 Payroll Expense 790.29$
900337256 STUBBS, GEOFFREY C AMMON ID 1/18/2019 Payroll Expense 4,200.00$
900336611 SUCHER, SHANNON M IDAHO FALLS ID 1/18/2019 Payroll Expense 888.15$
900336819 SUEKEL, THERESA L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,012.12$
900337035 SULLIVAN, AMANDA M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,816.67$
900336666 SUMMERS, LINDSAY IDAHO FALLS ID 1/18/2019 Payroll Expense 1,133.88$
3001504 SUMMERS, REBECCA A AMMON ID 1/18/2019 Payroll Expense 532.71$
900336667 SWANSON, CHEYENNE IDAHO FALLS ID 1/18/2019 Payroll Expense 938.11$
2014943 SWARTWOOD, JESSICA IDAHO FALLS ID 1/23/2019 Skyward Conference per diem 83.00$
900336466 SWARTWOOD, JESSICA L UCON ID 1/18/2019 Payroll Expense 3,024.21$
900337561 SWEETLAND, BARBARA C IDAHO FALLS ID 1/18/2019 Payroll Expense 1,300.89$
900337562 SWEETLAND, LISA V IDAHO FALLS ID 1/18/2019 Payroll Expense 3,560.84$
900336467 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 1/18/2019 Payroll Expense 1,784.24$
3001518 SWENSEN, MARRINA M IDAHO FALLS ID 1/18/2019 Payroll Expense 815.49$
900337449 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 1/18/2019 Payroll Expense 3,470.84$
2014916 SYRINGA NETWORKS, LLC BOISE ID 1/16/2019 Monthly Charges 1,395.00$
67385 T MOBILE SAINT LOUIS MO 2/8/2019 Skyline Account #958529154 158.38$
67368 T MOBILE SAINT LOUIS MO 1/25/2019 Account #958529154 158.35$
3001496 TABEREAUX, LISA N IDAHO FALLS ID 1/18/2019 Payroll Expense 3,338.85$
900337163 TAGGART, ANNE M RIGBY ID 1/18/2019 Payroll Expense 1,036.65$
900337164 TALLMON, ELISABETH J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,345.84$
900336720 TAPP, STACY M IDAHO FALLS ID 1/18/2019 Payroll Expense 921.45$
900337257 TAPP, VERA C IDAHO FALLS ID 1/18/2019 Payroll Expense 724.57$
900336771 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 1/18/2019 Payroll Expense 4,787.13$
900336772 TAULE, NICHOLE D IDAHO FALLS ID 1/18/2019 Payroll Expense 1,259.24$
900336468 TAUSCHER, KAREN M BLACKFOOT ID 1/18/2019 Payroll Expense 2,495.48$
3001553 TAVENNER, BARBARA R IDAHO FALLS ID 1/18/2019 Payroll Expense 37.77$
900336612 TAYLOR, ANNE M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,470.84$
900336469 TAYLOR, APRIL IDAHO FALLS ID 1/18/2019 Payroll Expense 4,991.67$
900337036 TAYLOR, BARBARA J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,175.88$
900337450 TAYLOR, BRETT L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,578.53$
900337037 TAYLOR, BRITTON K IDAHO FALLS ID 1/18/2019 Payroll Expense 4,266.25$
900336820 TAYLOR, DANIELLE L AMMON ID 1/18/2019 Payroll Expense 581.87$
Page 49
Check Number Vendor City State Check Date Description Amount
900336613 TAYLOR, DAWN M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,415.48$
900336470 TAYLOR, KIMBERLY C IDAHO FALLS ID 1/18/2019 Payroll Expense 3,779.17$
900337635 TAYLOR, REX E IDAHO FALLS ID 1/18/2019 Payroll Expense 4,441.67$
900336471 TAYLOR, SHANNON M IDAHO FALLS ID 1/18/2019 Payroll Expense 6,193.38$
3001479 TAYLOR, SHANNON MC IDAHO FALLS ID 1/18/2019 Payroll Expense 614.88$
900337451 TAYLOR, TIMOTHY J IDAHO FALLS ID 1/18/2019 Payroll Expense 535.98$
2015114 TEK-HUT TWIN FALLS ID 2/8/2019 Tek-Hut - EX3400 Access 4,635.00$
2015114 TEK-HUT TWIN FALLS ID 2/8/2019 Staff Rotation 115,937.50$
2014928 TELADOC INC DALLAS TX 1/18/2019 Jan 2019 Fee 2,467.15$
900336989 TESKE, FRANCES C IDAHO FALLS ID 1/18/2019 Payroll Expense 6,801.00$
900337258 TESKE, MICHAEL C IDAHO FALLS ID 1/18/2019 Payroll Expense 3,672.01$
2015115 TETON COMMUNICATIONS INC IDAHO FALLS ID 2/8/2019 Monthly FleetTalk service 515.00$
3236 TETON RAPTOR CENTER WILSON WY 1/24/2019 Sixth grade field trip to 140.00$
4943 TETON RAPTOR CENTER WILSON WY 1/24/2019 Payment for Field Trip 70.00$
900337165 TETZLOFF, SARAH M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,308.34$
900336990 THAYER, CHERYL A IDAHO FALLS ID 1/18/2019 Payroll Expense 974.17$
2015116 THE GROVE HOTEL BOISE ID 2/8/2019 Reservation #'s: 533854,894.00$
64295 THE ROSE SHOP INC IDAHO FALLS ID 1/14/2019 Plant T Duncan Faculty Fund 38.95$
64295 THE ROSE SHOP INC IDAHO FALLS ID 1/14/2019 Plant Janotti Faculty Fund 38.95$
64348 THE ROSE SHOP INC IDAHO FALLS ID 2/7/2019 Senior night roses for 12.00$
64348 THE ROSE SHOP INC IDAHO FALLS ID 2/7/2019 flowers for Senior Night for 54.00$
2015117 THE WATERFRONT AT SNAKE RIVER LANDING IDAHO FALLS ID 2/8/2019 Rental Fees 2/26/19 500.00$
900337769 THIEMAN, KATHERIN A IDAHO FALLS ID 1/18/2019 Payroll Expense 409.23$
900337563 THIEME, TERRI L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,383.32$
900336873 THOMAS, DANIEL G IDAHO FALLS ID 1/18/2019 Payroll Expense 4,783.34$
900336773 THOMAS, LISA R IDAHO FALLS ID 1/18/2019 Payroll Expense 4,441.67$
3001554 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 1/18/2019 Payroll Expense 285.78$
900337166 THOMPSON, KATHERINE C FIRTH ID 1/18/2019 Payroll Expense 3,112.50$
900337704 THOMPSON, MICHELLE L IDAHO FALLS ID 1/18/2019 Payroll Expense 409.85$
900337088 THOMPSON, STACY A IDAHO FALLS ID 1/18/2019 Payroll Expense 627.80$
900336821 THROCKMORTON, JAYNE A BLACKFOOT ID 1/18/2019 Payroll Expense 3,395.84$
900336614 THUESON, DONNA D SHELLEY ID 1/18/2019 Payroll Expense 1,455.83$
900336991 THUESON, KRISTEN M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,816.67$
900337354 THURMAN, GARY K IDAHO FALLS ID 1/18/2019 Payroll Expense 540.70$
900336532 TIDD, JESSICA M IDAHO FALLS ID 1/18/2019 Payroll Expense 703.30$
3001475 TILFORD, LEANNE M IDAHO FALLS ID 1/18/2019 Payroll Expense 917.48$
900337452 TILLEY, MICHAEL R IDAHO FALLS ID 1/18/2019 Payroll Expense 4,187.75$
900336533 TILLEY, TARA N IDAHO FALLS ID 1/18/2019 Payroll Expense 3,395.84$
900337355 TILLO, KATHLEEN IDAHO FALLS ID 1/18/2019 Payroll Expense 1,260.46$
900337167 TIMCHAK, HEATHER L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,412.17$
900337636 TIMCHAK, JOSEPH E IDAHO FALLS ID 1/18/2019 Payroll Expense 5,324.24$
900336668 TIMM, MICHELE R IDAHO FALLS ID 1/18/2019 Payroll Expense 926.14$
Page 50
Check Number Vendor City State Check Date Description Amount
900337662 TIMMINS, SYDNEY L IDAHO FALLS ID 1/18/2019 Payroll Expense 684.57$
67386 TJ SPORTS IDAHO FALLS ID 2/8/2019 SHS Wrestling 1,062.00$
900336940 TOBIAS, MELBA C IDAHO FALLS ID 1/18/2019 Payroll Expense 3,620.84$
900336669 TOBIN, HAROLD R IDAHO FALLS ID 1/18/2019 Payroll Expense 3,627.66$
900337453 TOCHERI, SARAH M IDAHO FALLS ID 1/18/2019 Payroll Expense 4,300.00$
900336941 TOKITA, KELLY R IDAHO FALLS ID 1/18/2019 Payroll Expense 4,883.34$
900337168 TOLMAN, ALLISON N IDAHO FALLS ID 1/18/2019 Payroll Expense 3,665.84$
900336774 TOMASETTI, AMBER R IDAHO FALLS ID 1/18/2019 Payroll Expense 2,189.25$
900336615 TOMLINSON, JENNIFER A AMMON ID 1/18/2019 Payroll Expense 1,079.84$
3459 TOMLINSON, SUE ELLEN IDAHO FALLS ID 1/14/2019 Rem. for Art supplies from 28.87$
900337749 TOMLINSON, SUE ELLEN M IDAHO FALLS ID 1/18/2019 Payroll Expense 100.08$
900337705 TONKS, REBECCA HANSEN IDAHO FALLS ID 1/18/2019 Payroll Expense 702.31$
3001493 TOOLE, MEGAN IDAHO FALLS ID 1/18/2019 Payroll Expense 5,233.34$
900337770 TORRES, MARY E IDAHO FALLS ID 1/18/2019 Payroll Expense 325.35$
3001483 TORRES, SANDRA L IDAHO FALLS ID 1/18/2019 Payroll Expense 595.65$
900337637 TOWLER, MARY M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,424.24$
67360 TREASURE VALLEY COFFEE BOISE ID 1/17/2019 TGrizz - SHS Grizz Store 151.05$
67369 TREASURE VALLEY COFFEE BOISE ID 1/25/2019 Skyline High School RWSKYHS 52.00$
67369 TREASURE VALLEY COFFEE BOISE ID 1/25/2019 Skyline High School RWSKYHS 68.00$
900337750 TREMAYNE, AMY L IDAHO FALLS ID 1/18/2019 Payroll Expense 502.66$
3001543 TREMELLING, RAY IDAHO FALLS ID 1/18/2019 Payroll Expense 636.76$
900336472 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 1/18/2019 Payroll Expense 2,536.00$
2015118 TROXELL COMMUNICATIONS PHOENIX AZ 2/8/2019 Document Camera 389.00$
64307 TROYER, JACK IDAHO FALLS ID 1/17/2019 second place Mr. IFHS SBA 25.00$
900337564 TRUDELL, PAULA C IDAHO FALLS ID 1/18/2019 Payroll Expense 5,108.34$
900337038 TUCK, JENNIFER IDAHO FALLS ID 1/18/2019 Payroll Expense 5,324.24$
64316 TUCKER, ANNJENNETTE IDAHO FALLS ID 1/18/2019 Reimburse Senior Night Gifts 206.00$
900337039 TUCKER, BAILEY E IDAHO FALLS ID 1/18/2019 Payroll Expense 3,108.34$
900336775 TURCIOS, BRITTANY F REXBURG ID 1/18/2019 Payroll Expense 3,679.17$
3001497 TURLEY, JESSIE S AMMON ID 1/18/2019 Payroll Expense 3,395.84$
900337706 TURNER, MELINDA REXBURG ID 1/18/2019 Payroll Expense 13.19$
900337663 TUTTLE, WILLIAM IDAHO FALLS ID 1/18/2019 Payroll Expense 249.64$
3001563 TYLER, JOSEPH D IDAHO FALLS ID 1/18/2019 Payroll Expense 370.00$
900336670 ULRICH, KIRA E IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$
2015119 ULRICH, WILLIAM IDAHO FALLS ID 2/8/2019 January Invoice 450.00$
2014963 UNITED STATES POSTAL SERVICE CAROL STREAM IL 1/23/2019 11672441 postage by phone 5,000.00$
2014939 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 1/22/2019 Payroll accrual 549.00$
2014986 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 2/1/2019 Payroll accrual 543.05$
2014986 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 2/1/2019 Payroll accrual 148.50$
2014986 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 2/1/2019 Payroll accrual 1,099.32$
2014986 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 2/1/2019 Payroll accrual 2,474.23$
2014986 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 2/1/2019 Payroll accrual 182.90$
Page 51
Check Number Vendor City State Check Date Description Amount
2014987 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 2/1/2019 Payroll accrual 4,832.49$
2014964 UPPER SNAKE RIVER VALLEY CONF IDAHO FALLS ID 1/28/2019 7th & 8th Grade Girls BB (1,192.50)$
2014964 UPPER SNAKE RIVER VALLEY CONF IDAHO FALLS ID 1/23/2019 7th & 8th Grade Girls BB 1,192.50$
2015120 US BANK SAINT PAUL MN 2/8/2019 bond interest # 276712000 53,100.00$
2015120 US BANK SAINT PAUL MN 2/8/2019 Bond interest # 162410000 195,500.00$
2015120 US BANK SAINT PAUL MN 2/8/2019 Bond Interest # 200419000 55,031.25$
2015120 US BANK SAINT PAUL MN 2/8/2019 Bond Interest # 162410000 350,225.00$
2015121 US FOODS INC SALT LAKE CITY UT 2/8/2019 BID REFRIGERATED, FREEZER,396.86$
2015121 US FOODS INC SALT LAKE CITY UT 2/8/2019 BID REFRIGERATED, FREEZER,238.48$
2015121 US FOODS INC SALT LAKE CITY UT 2/8/2019 BID REFRIGERATED, FREEZER,625.18$
2015121 US FOODS INC SALT LAKE CITY UT 2/8/2019 BID REFRIGERATED, FREEZER,173.44$
2015121 US FOODS INC SALT LAKE CITY UT 2/8/2019 BID REFRIGERATED, FREEZER,356.82$
67361 UTAH MEDIA GROUP SALT LAKE CITY UT 1/17/2019 December WSS Newspaper 331.14$
900336473 UTTER, BRADLEY J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,383.67$
900337089 UTTER, TAMMI IDAHO FALLS ID 1/18/2019 Payroll Expense 7,302.75$
900337040 VAIL, LISA G BLACKFOOT ID 1/18/2019 Payroll Expense 5,033.34$
2014940 VALIC DALLAS TX 1/22/2019 Payroll accrual 400.00$
900336671 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 1/18/2019 Payroll Expense 543.15$
900336942 VANZANTEN, BRANDIE D RIGBY ID 1/18/2019 Payroll Expense 3,112.50$
900336534 VAZQUEZ, LUIS C IDAHO FALLS ID 1/18/2019 Payroll Expense 3,304.88$
900336672 VELEZ, BEVERLY L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,091.23$
900336943 VERHOEVEN, MELANIE R IDAHO FALLS ID 1/18/2019 Payroll Expense 1,536.36$
900336944 VERNER, ALICE M IDAHO FALLS ID 1/18/2019 Payroll Expense 783.73$
64325 VEST, DAVID IDAHO FALLS ID 1/24/2019 Reimburse Big 5 GBB Club 54.99$
3001531 VEST, DAVID A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,198.75$
900337454 VEST, JONI A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,106.85$
900337707 VILLARREAL, ROBIN M IDAHO FALLS ID 1/18/2019 Payroll Expense 43.70$
900336474 VINEYARD, MACADE W IDAHO FALLS ID 1/18/2019 Payroll Expense 2,438.67$
900336535 VINEYARD, MARYANN IDAHO FALLS ID 1/18/2019 Payroll Expense 5,082.71$
2015122 VISTA HIGHER LEARNING BOSTON MA 2/8/2019 Santillana USA Quote Form 8,402.46$
3001473 WACHS, CATHERIN D IDAHO FALLS ID 1/18/2019 Payroll Expense 762.52$
2014941 WADDELL & REED INC SHAWNEE MISSONKS 1/22/2019 Payroll accrual 600.00$
900337708 WADDELL, THOMAS M REXBURG ID 1/18/2019 Payroll Expense 13.19$
900336475 WADE, HEATHER A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,178.91$
900337565 WADSWORTH, CHRISTINA M IDAHO FALLS ID 1/18/2019 Payroll Expense 2,193.90$
10726 WAETJE, WILLIAM AMMON ID 1/30/2019 Reimbursement for Congress 67.16$
900337638 WAETJE, WILLIAM LOGAN AMMON ID 1/18/2019 Payroll Expense 5,072.96$
900337041 WAHLQUIST, LINDA M IDAHO FALLS ID 1/18/2019 Payroll Expense 4,783.34$
900336673 WAID, AMANDA IDAHO FALLS ID 1/18/2019 Payroll Expense 860.03$
900336536 WAID, BRITTNEY L IDAHO FALLS ID 1/18/2019 Payroll Expense 624.48$
900337455 WAITE, CHARLES W IDAHO FALLS ID 1/18/2019 Payroll Expense 3,664.72$
900336616 WAITE, HEATHER K IDAHO FALLS ID 1/18/2019 Payroll Expense 1,136.51$
Page 52
Check Number Vendor City State Check Date Description Amount
900337042 WALKER, BONNIE J IDAHO FALLS ID 1/18/2019 Payroll Expense 714.77$
900337169 WALKER, KATHERINE L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,000.37$
900336992 WALKER, LYNN RENEE IDAHO FALLS ID 1/18/2019 Payroll Expense 207.27$
900337639 WALKER, MEGAN E IDAHO FALLS ID 1/18/2019 Payroll Expense 4,200.00$
900336617 WALL, ANDRA L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,132.92$
3001564 WALL, ROSE M IDAHO FALLS ID 1/18/2019 Payroll Expense 361.20$
900336822 WALL, SHARI K IDAHO FALLS ID 1/18/2019 Payroll Expense 750.56$
900337566 WALLINE, CAROLINE A IDAHO FALLS ID 1/18/2019 Payroll Expense 5,116.67$
900337664 WALLIS, AUSTIN L IDAHO FALLS ID 1/18/2019 Payroll Expense 535.67$
900336674 WALLWORK, ROBYN IDAHO FALLS ID 1/18/2019 Payroll Expense 310.26$
67370 WAL-MART COMMUNITY ATLANTA GA 1/25/2019 Skyline High School Acct 1,802.25$
67381 WAL-MART COMMUNITY ATLANTA GA 1/31/2019 SHS Account 6032202000571233 546.04$
900336945 WALTER, SHEILA L IDAHO FALLS ID 1/18/2019 Payroll Expense 6,928.17$
900336776 WALTON, SARASUE H IDAHO FALLS ID 1/18/2019 Payroll Expense 3,395.84$
900336675 WANGSGARD, MELISSA AMMON ID 1/18/2019 Payroll Expense 1,158.09$
900337356 WARD, JANETTE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,439.33$
900337567 WARD, MICHELLE M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,267.17$
2015123 WARD, RICHARD RIGBY ID 2/8/2019 Jan Inv 4,163.18$
3001532 WARNER, DUSTIN J IDAHO FALLS ID 1/18/2019 Payroll Expense 385.32$
900336618 WARNER, LAURA C IDAHO FALLS ID 1/18/2019 Payroll Expense 4,106.07$
900336823 WASHBURN, TONYA R IDAHO FALLS ID 1/18/2019 Payroll Expense 1,213.47$
2014942 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 1/22/2019 Payroll accrual 315.80$
2014999 WASTE CONNECTIONS LOS ANGELES CA 2/6/2019 Charges for account 68.53$
900337170 WATERS, PAIGE N IDAHO FALLS ID 1/18/2019 Payroll Expense 3,183.34$
2015124 WATERTECH INC TWIN FALLS ID 2/8/2019 Boiler Chemicals 1,297.20$
900336993 WATROUS, JESSICA P IDAHO FALLS ID 1/18/2019 Payroll Expense 508.11$
900336777 WATTERS, CATHERINE N IDAHO FALLS ID 1/18/2019 Payroll Expense 464.79$
2015125 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/8/2019 Custodial Re-Stock 2,707.26$
2015125 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/8/2019 Skyline High School 5203 98.37$
900336619 WEBB, DEBORAH S IDAHO FALLS ID 1/18/2019 Payroll Expense 608.96$
900337090 WEBBER, JEANETTE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,187.23$
900337091 WEBER, TERESA M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,536.74$
900336620 WEBSTER, DAVID E RIGBY ID 1/18/2019 Payroll Expense 7,141.59$
900337456 WEEKS, PEGGY S SHELLEY ID 1/18/2019 Payroll Expense 1,326.70$
900337357 WEEKS, TONYA M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,751.20$
900337568 WEHAUSEN, BONNIE J IDAHO FALLS ID 1/18/2019 Payroll Expense 4,810.84$
900337171 WEIGHT, AMY R IDAHO FALLS ID 1/18/2019 Payroll Expense 727.70$
900337043 WEIR, PAULA M IDAHO FALLS ID 1/18/2019 Payroll Expense 413.88$
900337172 WELLS, ALANA D IDAHO FALLS ID 1/18/2019 Payroll Expense 4,125.00$
900336676 WELLS, SYDNYE A IDAHO FALLS ID 1/18/2019 Payroll Expense 906.90$
900336721 WELLS, TARA MICHELE IDAHO FALLS ID 1/18/2019 Payroll Expense 5,046.98$
900337457 WERNETTE, LLUDIT ROCIO AMMON ID 1/18/2019 Payroll Expense 2,339.56$
Page 53
Check Number Vendor City State Check Date Description Amount
900336621 WESCOAT, CYNTHIA K IDAHO FALLS ID 1/18/2019 Payroll Expense 601.66$
900336537 WESSEL, SHANNA L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,033.34$
900336622 WEST, LESLIE D IDAHO FALLS ID 1/18/2019 Payroll Expense 4,516.67$
900337092 WESTACOTT, CAROL J IDAHO FALLS ID 1/18/2019 Payroll Expense 976.59$
900337458 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,123.99$
2015126 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 2/8/2019 Open PO for bus parts 385.09$
2015126 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 2/8/2019 Open PO for bus parts 816.67$
2015126 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 2/8/2019 Open PO for bus parts 502.58$
2015126 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 2/8/2019 Open PO for bus parts 264.79$
2015126 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 2/8/2019 Open PO for bus parts 63.41$
2015126 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 2/8/2019 Open PO for bus parts 241.33$
900336623 WESTFALL, BARBARA L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,247.45$
900336946 WETHERINGTON, MARK F IDAHO FALLS ID 1/18/2019 Payroll Expense 4,523.49$
900336994 WETZEL, DARIN J IDAHO FALLS ID 1/18/2019 Payroll Expense 5,324.24$
900337751 WHEELER, AARON B IDAHO FALLS ID 1/18/2019 Payroll Expense 154.05$
900336624 WHEELER, KIRSTIN L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,516.67$
900337093 WHEELER, LAURIE A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,232.45$
900336625 WHITBECK, TRINA L IDAHO FALLS ID 1/18/2019 Payroll Expense 825.52$
2015127 WHITELEY, ANGIE IDAHO FALLS ID 2/8/2019 11/1/18 - 1/31/19 Mileage 53.50$
900336824 WHITELEY, ANGIE M IDAHO FALLS ID 1/18/2019 Payroll Expense 2,045.06$
900336476 WHITELEY, GAYLEN S IDAHO FALLS ID 1/18/2019 Payroll Expense 3,136.11$
900337044 WHITING, SHELBY B IDAHO FALLS ID 1/18/2019 Payroll Expense 3,629.17$
900337709 WHITTINGTON, JOAN H IDAHO FALLS ID 1/18/2019 Payroll Expense 39.78$
900337569 WILCOX, ANGELA G IDAHO FALLS ID 1/18/2019 Payroll Expense 2,490.96$
900337277 WILCOX, DANIEL B IDAHO FALLS ID 1/18/2019 Payroll Expense 3,144.64$
900336677 WILCOX, LAYCI D AMMON ID 1/18/2019 Payroll Expense 898.73$
900337752 WILHELMSEN, RACHELLE H IDAHO FALLS ID 1/18/2019 Payroll Expense 157.20$
3001509 WILKEY, JULIE L AMMON ID 1/18/2019 Payroll Expense 4,608.34$
900337753 WILKINSON, TYLER M IDAHO FALLS ID 1/18/2019 Payroll Expense 296.90$
900337570 WILLEY, GREG A AMMON ID 1/18/2019 Payroll Expense 5,324.24$
2014988 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 2/6/2019 Payroll accrual 2,949.73$
2014988 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 2/6/2019 Payroll accrual 205.00$
2014988 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 2/6/2019 Payroll accrual 2,337.00$
2014988 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 2/6/2019 Payroll accrual 2,993.00$
2014988 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 2/6/2019 Payroll accrual 530.07$
900336538 WILLIAMS, ANDREA M IDAHO FALLS ID 1/18/2019 Payroll Expense 7,015.26$
900337459 WILLIAMS, BRENDA L RIGBY ID 1/18/2019 Payroll Expense 4,132.92$
900336539 WILLIAMS, CHIANE B IDAHO FALLS ID 1/18/2019 Payroll Expense 1,153.41$
900336477 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 1/18/2019 Payroll Expense 2,438.67$
900337358 WILLIAMS, JEREMY T SHELLEY ID 1/18/2019 Payroll Expense 1,032.15$
900336722 WILLIAMS, JULIE C IDAHO FALLS ID 1/18/2019 Payroll Expense 1,315.90$
900336540 WILLIAMS, KAY H RIGBY ID 1/18/2019 Payroll Expense 6,186.91$
Page 54
Check Number Vendor City State Check Date Description Amount
900336541 WILLIAMS, RACHEL AMMON ID 1/18/2019 Payroll Expense 913.67$
3001555 WILLIS, ELIZABETH R IDAHO FALLS ID 1/18/2019 Payroll Expense 63.51$
900336626 WILMES, CHRIS D IDAHO FALLS ID 1/18/2019 Payroll Expense 5,116.67$
900336542 WILMES, LESLIE A IDAHO FALLS ID 1/18/2019 Payroll Expense 5,116.67$
900336478 WIMBORNE, MARGARET J IDAHO FALLS ID 1/18/2019 Payroll Expense 7,837.25$
6062 WINCO FOODS IDAHO FALLS ID 2/5/2019 Candy for Bunker 86.13$
67371 WINCO FOODS IDAHO FALLS ID 1/25/2019 FoodPantry 50.00$
900336947 WISE, PAULA DEYSI IDAHO FALLS ID 1/18/2019 Payroll Expense 652.33$
900337094 WIXOM, BRADLEY E IDAHO FALLS ID 1/18/2019 Payroll Expense 4,933.34$
900337640 WIXOM, JANA M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,133.34$
900337760 WOLFE, SCOTT D IDAHO FALLS ID 1/18/2019 Payroll Expense 849.42$
900336825 WOMACK, ANDREA IDAHO FALLS ID 1/18/2019 Payroll Expense 1,225.08$
2015128 WON-DOOR CORPORATION SALT LAKE CITY UT 2/8/2019 Fire Safety Door Inspection 339.00$
2015128 WON-DOOR CORPORATION SALT LAKE CITY UT 2/8/2019 Fire Safety Door Inspection 339.00$
900336995 WOOD, JERRILYNNE IDAHO FALLS ID 1/18/2019 Payroll Expense 5,208.34$
900337754 WOOD, MARGARET M IDAHO FALLS ID 1/18/2019 Payroll Expense 367.88$
900337755 WOOD, MEGAN IDAHO FALLS ID 1/18/2019 Payroll Expense 527.03$
2014984 WOOD, SUSAN CAMILLE IDAHO FALLS ID 1/29/2019 IETA Conference in Boise 233.00$
900336479 WOOD, SUSAN CAMILLE IDAHO FALLS ID 1/18/2019 Payroll Expense 8,357.09$
900337756 WOOD, TREVOR J IDAHO FALLS ID 1/18/2019 Payroll Expense 13.19$
64326 WOODLAND ENTERPRISES, INC.AMMON ID 1/24/2019 Pizza meeting Yearbook 126.55$
64331 WOODLAND ENTERPRISES, INC.AMMON ID 1/28/2019 pizza Tiger Grizz Wrestling 164.50$
900337359 WOODS, ANGELA J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,198.25$
64308 WOODS, STEPHANIE IDAHO FALLS ID 1/17/2019 Social Media Football Club 125.00$
64349 WOODS, STEPHANIE IDAHO FALLS ID 2/7/2019 Social Media Reimburse 150.00$
3001521 WOOLF, CHERITY K IDAHO FALLS ID 1/18/2019 Payroll Expense 3,675.16$
900337259 WOOLF, JEANNE IDAHO FALLS ID 1/18/2019 Payroll Expense 680.31$
900337360 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,115.01$
900336480 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,409.81$
900337460 WORRELL, TIFFANY N IDAHO FALLS ID 1/18/2019 Payroll Expense 667.74$
900337173 WRIGHT, TERRY R AMMON ID 1/18/2019 Payroll Expense 5,030.76$
900337174 WRIGHT, VIRGINIA AMMON ID 1/18/2019 Payroll Expense 680.72$
900337095 WYRICK, TRISALAYA M AMMON ID 1/18/2019 Payroll Expense 3,629.17$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Coper Lease 2018-2019 307.47$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 452.58$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 290.03$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Least 2018-2019 579.22$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 806.44$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 522.78$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 228.95$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2081-2019 548.75$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 521.39$
Page 55
Check Number Vendor City State Check Date Description Amount
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 425.28$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 1,443.40$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 503.63$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 661.62$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 37.95$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 38.56$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 75.62$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 30.93$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 81.51$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 53.07$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 732.44$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 40.54$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 36.37$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 28.22$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 927.87$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 631.33$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 773.08$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 474.63$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 341.95$
2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 487.23$
900337461 YOUINOU, HEATHER M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$
900337710 YOUNG, BARBARA J IDAHO FALLS ID 1/18/2019 Payroll Expense 531.56$
900337278 YOUNG, DALE L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,226.15$
900336778 YOUNG, KAREN J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,022.51$
2015130 YOUNG, RICHARD RIGBY ID 2/8/2019 Mileage Reimbursement Compass 29.04$
900337571 YOUNG, TERESA A AMMON ID 1/18/2019 Payroll Expense 1,584.26$
900336723 ZABRISKIE, CAROLYN L IDAHO FALLS ID 1/18/2019 Payroll Expense 865.38$
900337096 ZACHOW, BRITTANY J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,511.75$
900336874 ZAMORA, MORAYMA IDAHO FALLS ID 1/18/2019 Payroll Expense 1,128.84$
900337711 ZIERKE, JUSTIN D SHELLEY ID 1/18/2019 Payroll Expense 464.87$
900337462 ZOHNER, PAULA J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,529.17$
900336481 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 1/18/2019 Payroll Expense 2,220.27$
64350 ZURCHERS PARTY & WEDDING STORES DRAPER UT 2/7/2019 Deco for Dance Senior Cls of 115.38$
Page 56