HomeMy WebLinkAbout04 March 2019 ExpendituresCheck Number Vendor City State Check Date Description Amount
64425 A/K SIGN CO INC IDAHO FALLS ID 3/14/2019 banners Girls Softball Club 216.00$
900339498 ABBOTT, RACHEL IDAHO FALLS ID 3/15/2019 Payroll Expense 3,299.77$
3001765 ABERCROMBIE, DEE L IDAHO FALLS ID 3/15/2019 Payroll Expense 322.41$
2015399 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 3/27/2019 Mar 4-22 8,925.03$
2015453 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 4/5/2019 Mar 25-30 5,897.03$
900339919 ACOSTA, JHANYCE A IDAHO FALLS ID 3/15/2019 Payroll Expense 4,297.73$
900339446 ADAMS, CHRISTINA A AMMON ID 3/15/2019 Payroll Expense 5,174.25$
3001692 ADAMS, CONNIE IDAHO FALLS ID 3/15/2019 Payroll Expense 766.69$
900340412 ADAMS, KAREN G IDAHO FALLS ID 3/15/2019 Payroll Expense 984.05$
900339772 ADAMS, MELISA D IDAHO FALLS ID 3/15/2019 Payroll Expense 1,004.66$
900339648 ADE, STEPHANIE L IDAHO FALLS ID 3/15/2019 Payroll Expense 3,192.17$
900340543 ADELIZZI, ANTHONY A IDAHO FALLS ID 3/15/2019 Payroll Expense 714.01$
67433 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 3/14/2019 SHS Deposit 750.00$
67433 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 3/14/2019 SHS Deposit 2,700.00$
900340102 AESCHBACHER, BROCK D RIGBY ID 3/15/2019 Payroll Expense 3,576.46$
900340084 AESCHBACHER, TYSON L IDAHO FALLS ID 3/15/2019 Payroll Expense 2,972.40$
2015454 AFFILIATES INC IDAHO FALLS ID 4/5/2019 Mar Inv 8,077.96$
3460 AH BUSH ELEMENTARY IDAHO FALLS ID 3/29/2019 Bush-Reimbursement for 25.17$
3460 AH BUSH ELEMENTARY IDAHO FALLS ID 3/29/2019 Bush-Reimbursement for (25.17)$
900340103 AHLERS, JAMES F IDAHO FALLS ID 3/15/2019 Payroll Expense 1,681.98$
900340104 AHLERS, VICKIE R IDAHO FALLS ID 3/15/2019 Payroll Expense 1,242.13$
900339300 AIKEN, HILARIE G IDAHO FALLS ID 3/15/2019 Payroll Expense 840.16$
900340599 ALATORRE, LAURA A IDAHO FALLS ID 3/15/2019 Payroll Expense 191.34$
900340462 ALBERTSON, WHITNEY I RIGBY ID 3/15/2019 Payroll Expense 385.11$
900339362 ALBISTON, MARGARET M IDAHO FALLS ID 3/15/2019 Payroll Expense 6,004.77$
900339920 ALDER, WILLIAM J IONA ID 3/15/2019 Payroll Expense 4,516.67$
64430 ALL AMERICAN SPORTS IDAHO FALLS ID 3/25/2019 Dist/State Shirts Cheer 1,408.00$
67442 ALL AMERICAN SPORTS IDAHO FALLS ID 3/28/2019 Skyline Baseball 5,334.00$
10744 ALL STAR PRINTCO/MANN PRINTWORKS, LLC IDAHO FALLS ID 3/13/2019 BPA Shirts 502.00$
900339921 ALLEN, AMANDA L IDAHO FALLS ID 3/15/2019 Payroll Expense 3,720.00$
900339199 ALLEN, KARRIN S IDAHO FALLS ID 3/15/2019 Payroll Expense 4,608.34$
900340612 ALLEN, MATTHEW D IDAHO FALLS ID 3/15/2019 Payroll Expense 3,511.75$
900340284 ALLEN, MATTHEW F IDAHO FALLS ID 3/15/2019 Payroll Expense 5,404.17$
900339447 ALLEN, SHANNON A IDAHO FALLS ID 3/15/2019 Payroll Expense 1,401.13$
900340544 ALLEN, SHAYLA M IDAHO FALLS ID 3/15/2019 Payroll Expense 150.76$
900339822 ALLEN, STACEY M IDAHO FALLS ID 3/15/2019 Payroll Expense 139.21$
900339200 ALLEN, VANCE M IDAHO FALLS ID 3/15/2019 Payroll Expense 5,641.02$
900339823 ALLISON, CARMA J IDAHO FALLS ID 3/15/2019 Payroll Expense 4,608.34$
900339997 ALLISON, KATHRYN M IDAHO FALLS ID 3/15/2019 Payroll Expense 634.46$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 7.96$
Idaho Falls School District # 91 Expenditures March 2019
Page 1
Check Number Vendor City State Check Date Description Amount
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 96.80$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 88.17$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 7.96$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 96.80$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 7.96$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 41.18$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 37.87$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 37.87$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 32.76$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 39.35$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 30.69$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 37.98$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 37.98$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 37.98$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 26.14$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 26.14$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 26.14$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 43.68$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 42.41$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 43.56$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 51.90$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 41.55$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 41.55$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 36.95$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 35.68$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 36.03$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 31.54$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 31.54$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 31.54$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 7.96$
2015455 ALSCO BLACKFOOT ID 4/5/2019 Laundry 88.17$
900339301 ALVARADO, ASHLEY N IDAHO FALLS ID 3/15/2019 Payroll Expense 750.96$
900339499 ALVARADO, LUIS M IDAHO FALLS ID 3/15/2019 Payroll Expense 2,541.52$
201900003 AMAZON 3/30/2019 Credit Card Payment AP 208.90$
201900003 AMAZON 3/30/2019 Credit Card Payment AP 65.89$
201900003 AMAZON 3/30/2019 Credit Card Payment AP 104.86$
201900003 AMAZON 3/30/2019 Credit Card Payment AP 58.90$
900339302 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 3/15/2019 Payroll Expense 993.14$
900339922 AMBROCIO, ROSA H IDAHO FALLS ID 3/15/2019 Payroll Expense 1,421.67$
2015382 AMERICAN FAMILY LIFE INS COLUMBUS GA 3/15/2019 Payroll accrual 178.71$
2015382 AMERICAN FAMILY LIFE INS COLUMBUS GA 3/15/2019 Payroll accrual 1,866.76$
2015383 AMERICAN FIDELITY OKLAHOMA CITY OK 3/15/2019 Payroll accrual 13,869.28$
Page 2
Check Number Vendor City State Check Date Description Amount
2015383 AMERICAN FIDELITY OKLAHOMA CITY OK 3/15/2019 Payroll accrual 10,559.64$
2015383 AMERICAN FIDELITY OKLAHOMA CITY OK 3/15/2019 Payroll accrual 6,882.10$
2015370 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 3/15/2019 H.S.A.1,108.33$
2015369 AMERICAN INSURANCE SERVICE IDAHO FALLS ID 3/15/2019 Adm Fee March 2019 976.50$
2015456 AMERICAN READING COMPANY KING OF PRUSSIA PA 4/5/2019 EL Material Gr3 243.50$
2015456 AMERICAN READING COMPANY KING OF PRUSSIA PA 4/5/2019 EL Curriculum 11,740.99$
2015456 AMERICAN READING COMPANY KING OF PRUSSIA PA 4/5/2019 EL Materials Gr 6 9,984.00$
900339544 ANDERSEN, BROOKE R IDAHO FALLS ID 3/15/2019 Payroll Expense 3,755.84$
900339699 ANDERSON, ALIVEA G IDAHO FALLS ID 3/15/2019 Payroll Expense 288.06$
900339649 ANDERSON, ANGELA L IDAHO FALLS ID 3/15/2019 Payroll Expense 715.41$
900339500 ANDERSON, MALANE P IDAHO FALLS ID 3/15/2019 Payroll Expense 4,771.98$
900339773 ANDERSON, NANCY L IDAHO FALLS ID 3/15/2019 Payroll Expense 3,192.17$
900339201 ANDERSON, STEVEN C IDAHO FALLS ID 3/15/2019 Payroll Expense 3,754.45$
900340181 ANDERSON, TAMRA J IDAHO FALLS ID 3/15/2019 Payroll Expense 3,131.72$
900339545 ANDREW, STEVEN W AMMON ID 3/15/2019 Payroll Expense 7,040.84$
3001686 ANDREWS, AMANDA E IDAHO FALLS ID 3/15/2019 Payroll Expense 3,272.84$
900339923 ANDREWS, MARLA M RIGBY ID 3/15/2019 Payroll Expense 5,444.11$
900339924 ANDRUS, JARED D CHUBBUCK ID 3/15/2019 Payroll Expense 3,183.34$
900339824 ANDRUS, LESLIE A IDAHO FALLS ID 3/15/2019 Payroll Expense 748.76$
900339546 ANDRUS, SHANDA F IDAHO FALLS ID 3/15/2019 Payroll Expense 642.92$
2015457 ANIXTER DALLAS TX 4/5/2019 M&O 1,159.69$
900339925 APPLONIE, DONA J RIGBY ID 3/15/2019 Payroll Expense 7,313.59$
900339998 ARCHIBALD, JULIE K IDAHO FALLS ID 3/15/2019 Payroll Expense 2,606.52$
2015458 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 4/5/2019 Skyline Doors 3,155.95$
2015458 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 4/5/2019 Skyline Louvered Door 463.52$
2015458 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 4/5/2019 Taylorview West Exterior Door 6,676.22$
900340285 ARMSTRONG, JAMES D IDAHO FALLS ID 3/15/2019 Payroll Expense 3,176.59$
900340413 ARMSTRONG, LISA J IDAHO FALLS ID 3/15/2019 Payroll Expense 4,973.49$
900339396 ARTALEJO, DORA IDAHO FALLS ID 3/15/2019 Payroll Expense 3,298.49$
900340463 ASHENFELTER, ERIN K IDAHO FALLS ID 3/15/2019 Payroll Expense 50.30$
900340414 ASPINALL, DARCY D SHELLEY ID 3/15/2019 Payroll Expense 4,608.34$
900339547 ATKINSON, MARIANNE IDAHO FALLS ID 3/15/2019 Payroll Expense 906.73$
900339999 ATNIP, AMY M IDAHO FALLS ID 3/15/2019 Payroll Expense 913.15$
900339501 ATRIANO, ISABELLA A PINGREE ID 3/15/2019 Payroll Expense 3,108.34$
900340613 ATWELL, SARAH J IDAHO FALLS ID 3/15/2019 Payroll Expense 152.64$
900339303 AUGUSTUS, GRAY K IDAHO FALLS ID 3/15/2019 Payroll Expense 3,238.34$
900339774 AUGUSTUS, KARI L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,657.50$
900340286 AUSMUS, DOROTHY S IDAHO FALLS ID 3/15/2019 Payroll Expense 946.24$
900340545 AVENDANO, VICKY IDAHO FALLS ID 3/15/2019 Payroll Expense 160.00$
900339868 AYRES, MAGEN IDAHO FALLS ID 3/15/2019 Payroll Expense 548.26$
900339202 BACHARACH, SHERRI L IDAHO FALLS ID 3/15/2019 Payroll Expense 2,382.58$
67443 BACZUK, GREGG IDAHO FALLS ID 3/28/2019 Perdiem State IAAA Conference 51.00$
Page 3
Check Number Vendor City State Check Date Description Amount
900340182 BACZUK, GREGG L IDAHO FALLS ID 3/15/2019 Payroll Expense 6,768.34$
900340546 BACZUK, KARISA IDAHO FALLS ID 3/15/2019 Payroll Expense 227.91$
900339203 BAHR, SHAYNA J IDAHO FALLS ID 3/15/2019 Payroll Expense 2,403.52$
900339775 BAILEY, TAMARA L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,260.00$
63 BAIRD, SAMUEL IDAHO FALLS ID 3/27/2019 Claim # 107293 230.00$
2015459 BAIRD, SAMUEL IDAHO FALLS ID 4/5/2019 8/1/18 - 327/19 Mileage 88.00$
900340614 BAIRD, SAMUEL A IDAHO FALLS ID 3/15/2019 Payroll Expense 5,865.18$
900340000 BAKER, HALEY A IDAHO FALLS ID 3/15/2019 Payroll Expense 5,221.67$
900339304 BAKER, RAE LYNN IDAHO FALLS ID 3/15/2019 Payroll Expense 4,883.34$
2015460 BAKER, ROGER IDAHO FALLS ID 4/5/2019 Tuning of all secondary 1,320.00$
900340105 BALL, BRAD L AMMON ID 3/15/2019 Payroll Expense 1,624.05$
900339548 BALL, MELISSA L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,348.07$
900340106 BALLARD, KATHY JO IDAHO FALLS ID 3/15/2019 Payroll Expense 1,503.80$
900340287 BALLINGER, MOLLY F IDAHO FALLS ID 3/15/2019 Payroll Expense 1,167.34$
64431 BALLINGER, ROBERT IDAHO FALLS ID 3/25/2019 reimbursement for entry Idaho 32.00$
900340288 BALLINGER, ROBERT Z IDAHO FALLS ID 3/15/2019 Payroll Expense 3,663.25$
900340107 BANOS-PENA, ENRIQUE IDAHO FALLS ID 3/15/2019 Payroll Expense 1,135.07$
64415 BANYAS, THOMAS POCATELLO ID 3/12/2019 Gem state solo & Ensemble 125.00$
900339204 BARBER, SANDY J AMMON ID 3/15/2019 Payroll Expense 4,551.42$
3001766 BARKER, LEANN IDAHO FALLS ID 3/15/2019 Payroll Expense 164.13$
900339397 BARLOW, GLENDA L IDAHO FALLS ID 3/15/2019 Payroll Expense 2,207.59$
2015461 BARNES & NOBLE INC ATLANTA GA 4/5/2019 EL Modules 6th Grade 2,288.88$
2015461 BARNES & NOBLE INC ATLANTA GA 4/5/2019 EL Modules 6th Grade 147.32$
2015461 BARNES & NOBLE INC ATLANTA GA 4/5/2019 EL Materials Gr3 569.35$
900339926 BARNES, KRISTINE IDAHO FALLS ID 3/15/2019 Payroll Expense 1,877.57$
900339927 BARNES, NICHOLAS M RIGBY ID 3/15/2019 Payroll Expense 4,210.00$
900340108 BARNES, SHANTELL IDAHO FALLS ID 3/15/2019 Payroll Expense 982.04$
900340109 BARRETT, GARY R IDAHO FALLS ID 3/15/2019 Payroll Expense 2,083.25$
2015420 BARRETT, STACEY IDAHO FALLS ID 4/3/2019 Federal Programs Conference 125.00$
900339205 BARRETT, STACEY ANN IDAHO FALLS ID 3/15/2019 Payroll Expense 6,773.27$
900339700 BARTLE, JULIE C IDAHO FALLS ID 3/15/2019 Payroll Expense 7,331.98$
900340110 BARTLEY, KENNETH D IDAHO FALLS ID 3/15/2019 Payroll Expense 3,592.96$
900340547 BASS, KAREN A IDAHO FALLS ID 3/15/2019 Payroll Expense 1,302.84$
900340183 BATALDEN, KRISTINA B IDAHO FALLS ID 3/15/2019 Payroll Expense 5,822.95$
900339701 BATCHELOR, AMANDA R IDAHO FALLS ID 3/15/2019 Payroll Expense 940.31$
900339206 BEAN, MICHEL G IDAHO FALLS ID 3/15/2019 Payroll Expense 2,958.26$
900339650 BEARD, DEBRA IDAHO FALLS ID 3/15/2019 Payroll Expense 3,889.17$
3001730 BEASTON, SHAWN L IDAHO FALLS ID 3/15/2019 Payroll Expense 135.94$
900340184 BECK, AMY Y IDAHO FALLS ID 3/15/2019 Payroll Expense 3,875.00$
900340185 BECK, REBECCA M AMMON ID 3/15/2019 Payroll Expense 4,570.84$
900339869 BECK, SHERI IDAHO FALLS ID 3/15/2019 Payroll Expense 5,191.67$
900339702 BECKVOLD, MIKELANN AMMON ID 3/15/2019 Payroll Expense 866.85$
Page 4
Check Number Vendor City State Check Date Description Amount
900340548 BELGER, SUZANNE J IDAHO FALLS ID 3/15/2019 Payroll Expense 1,909.27$
900339776 BELL, KAITLIN L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,691.67$
900339448 BELL, REBEKAH IDAHO FALLS ID 3/15/2019 Payroll Expense 3,470.84$
900339777 BELNAP, KIMBERLY IDAHO FALLS ID 3/15/2019 Payroll Expense 789.75$
900339207 BENNETT, JANELLE W ST ANTHONY ID 3/15/2019 Payroll Expense 5,133.34$
900339208 BENNETT, SPENCER W IDAHO FALLS ID 3/15/2019 Payroll Expense 2,158.07$
900340186 BENNETT, STEVEN T POCATELLO ID 3/15/2019 Payroll Expense 1,257.65$
900340464 BENNETT, VICTOR T POCATELLO ID 3/15/2019 Payroll Expense 6,506.94$
900339651 BENSON, ANDREW A IDAHO FALLS ID 3/15/2019 Payroll Expense 4,375.00$
900339363 BERENT, TAYLOR M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,341.67$
67444 BERGER, SCOTT IDAHO FALLS ID 3/28/2019 Reimburse Football Conference 75.00$
900340187 BERGER, SCOTT IDAHO FALLS ID 3/15/2019 Payroll Expense 6,221.44$
900339825 BERGGREN, KATHRYN E IDAHO FALLS ID 3/15/2019 Payroll Expense 714.11$
3001738 BETZ, NICK IDAHO FALLS ID 3/15/2019 Payroll Expense 552.00$
900339928 BEUS, REBECCA J REXBURG ID 3/15/2019 Payroll Expense 3,033.34$
900340465 BIALAS, BRANDON K IDAHO FALLS ID 3/15/2019 Payroll Expense 475.50$
900339502 BIGLEY, BAILEE M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,437.63$
900340001 BIGLEY, MICHAEL I IDAHO FALLS ID 3/15/2019 Payroll Expense 2,588.21$
900340415 BIHLER, KATHERINE E IDAHO FALLS ID 3/15/2019 Payroll Expense 3,679.17$
64410 BILLINGS, JENNIFER IDAHO FALLS ID 3/12/2019 Reimburse All American Sports 147.00$
900339652 BILLINGS, SARA R IDAHO FALLS ID 3/15/2019 Payroll Expense 4,306.82$
900339703 BILLMAN, AMANDA IDAHO FALLS ID 3/15/2019 Payroll Expense 1,038.79$
2015462 BIMBO BAKERIES USA BOSTON MA 4/5/2019 FOOD ITEMS-BREAD 1,893.68$
900339209 BINGHAM, BILL F IDAHO FALLS ID 3/15/2019 Payroll Expense 2,296.00$
900339210 BINGHAM, DANIEL T IDAHO FALLS ID 3/15/2019 Payroll Expense 3,242.46$
900339704 BINGHAM, MARCIA M AMMON ID 3/15/2019 Payroll Expense 5,259.24$
900339449 BINGHAM, MONICA D IDAHO FALLS ID 3/15/2019 Payroll Expense 1,031.67$
900339211 BINGHAM, TAMARA L SHELLEY ID 3/15/2019 Payroll Expense 3,825.92$
2015400 BINGHAM, TIFFANY SHELLEY ID 3/27/2019 FCCLA state leadership 155.00$
900340615 BINGHAM, TIFFANY M SHELLEY ID 3/15/2019 Payroll Expense 2,159.80$
2015463 BIO-CORPORATION ALEXANDRIA MN 4/5/2019 Fetal Pigs 1,584.20$
3001693 BIRCH, LORI M IDAHO FALLS ID 3/15/2019 Payroll Expense 1,030.49$
900339929 BIRCH, NICHOLAS D IDAHO FALLS ID 3/15/2019 Payroll Expense 3,435.70$
900339305 BIRCH, YOLANDA N RIGBY ID 3/15/2019 Payroll Expense 1,126.83$
900340289 BIRD, JEREMY T IDAHO FALLS ID 3/15/2019 Payroll Expense 4,783.34$
900340416 BIRKINBINE, LINDA IDAHO FALLS ID 3/15/2019 Payroll Expense 3,033.34$
900340188 BISCHOFF, KELSEY L IDAHO FALLS ID 3/15/2019 Payroll Expense 3,720.81$
900340549 BISHOP, TAMERA LYNN IDAHO FALLS ID 3/15/2019 Payroll Expense 791.78$
900340616 BLACK, BARRY G IDAHO FALLS ID 3/15/2019 Payroll Expense 176.95$
900340290 BLACK, CAMI C IDAHO FALLS ID 3/15/2019 Payroll Expense 1,164.29$
2015421 BLACK, NATALIE IDAHO FALLS ID 4/3/2019 Reimbursement from CCR funds 41.12$
900340291 BLACK, NATALIE B IDAHO FALLS ID 3/15/2019 Payroll Expense 2,970.59$
Page 5
Check Number Vendor City State Check Date Description Amount
900340550 BLACKSON, CALEB M RIGBY ID 3/15/2019 Payroll Expense 466.94$
900339212 BLAKE, BRUCE H IDAHO FALLS ID 3/15/2019 Payroll Expense 5,664.16$
900340600 BLAKE, PATRICIA L IDAHO FALLS ID 3/15/2019 Payroll Expense 316.53$
900339653 BLAKELY, JONI L AMMON ID 3/15/2019 Payroll Expense 4,225.00$
900339450 BLANCH, RACHEL L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,772.92$
900340502 BLAND, AARON L AMMON ID 3/15/2019 Payroll Expense 10.55$
3001767 BLANK, LINDA M IDAHO FALLS ID 3/15/2019 Payroll Expense 331.53$
900339398 BLATTER, ALISON J AMMON ID 3/15/2019 Payroll Expense 4,132.92$
900339599 BLOOM, JUDY D IDAHO FALLS ID 3/15/2019 Payroll Expense 4,313.64$
2015396 BLUE CROSS OF IDAHO BOISE ID 3/26/2019 Payroll accrual 98,569.32$
2015396 BLUE CROSS OF IDAHO BOISE ID 3/26/2019 Payroll accrual 17,624.27$
2015396 BLUE CROSS OF IDAHO BOISE ID 3/26/2019 Payroll accrual 124,428.53$
2015396 BLUE CROSS OF IDAHO BOISE ID 3/26/2019 Payroll accrual 291,921.55$
2015396 BLUE CROSS OF IDAHO BOISE ID 3/26/2019 Payroll accrual 21,572.58$
2015396 BLUE CROSS OF IDAHO BOISE ID 3/26/2019 Wellness Fee - April 2019 60.00$
900339213 BODILY, ERIC H AMMON ID 3/15/2019 Payroll Expense 7,264.49$
67459 BOISE RELAYS BOISE ID 4/5/2019 SHS Entry Fee 250.00$
2015347 BOLAND, GEORGE IDAHO FALLS ID 3/13/2019 NSBA in Philadelphia 275.00$
900339214 BOLAND, GEORGE P IDAHO FALLS ID 3/15/2019 Payroll Expense 12,120.67$
2015367 BONNEVILLE COUNTY IDAHO FALLS ID 3/15/2019 Payroll accrual 1,634.82$
2015367 BONNEVILLE COUNTY IDAHO FALLS ID 3/15/2019 Payroll accrual 474.66$
2015464 BONNEVILLE COUNTY IDAHO FALLS ID 4/5/2019 Waste Ticket # 670781 5.00$
900340497 BONNEY, DANNA L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,266.70$
900340189 BOOTH, JEFFREY AARON IDAHO FALLS ID 3/15/2019 Payroll Expense 3,370.76$
900340417 BOOTH, SAMANTHA L IDAHO FALLS ID 3/15/2019 Payroll Expense 3,992.09$
900340190 BORG, MIRANDA A IDAHO FALLS ID 3/15/2019 Payroll Expense 3,183.34$
900339364 BORGES, RACHELLE IDAHO FALLS ID 3/15/2019 Payroll Expense 3,679.17$
900339930 BORRESEN, HOLLY IDAHO FALLS ID 3/15/2019 Payroll Expense 1,762.80$
900339549 BOSTIC, CHRISTINE M RIGBY ID 3/15/2019 Payroll Expense 1,996.53$
900339215 BOSTIC, SARENA S IDAHO FALLS ID 3/15/2019 Payroll Expense 2,186.60$
900340466 BOTTCHER, HAYDEN AMMON ID 3/15/2019 Payroll Expense 419.53$
900340390 BOURGEOIS, KRISTI K IDAHO FALLS ID 3/15/2019 Payroll Expense 4,783.34$
900340467 BOWEN, TYSON C IDAHO FALLS ID 3/15/2019 Payroll Expense 828.67$
900340191 BOWMAN, CASSIE L IDAHO FALLS ID 3/15/2019 Payroll Expense 2,321.40$
900340111 BOYD, PAULA K IDAHO FALLS ID 3/15/2019 Payroll Expense 775.37$
900339600 BOYINGTON, ERIN E IDAHO FALLS ID 3/15/2019 Payroll Expense 3,800.99$
900339601 BOYINGTON, GABRIELLE E IDAHO FALLS ID 3/15/2019 Payroll Expense 414.30$
3001768 BOYLE, CHRISTINE M IDAHO FALLS ID 3/15/2019 Payroll Expense 48.59$
900340002 BRAASTAD, CASEY A IDAHO FALLS ID 3/15/2019 Payroll Expense 3,236.17$
900340003 BRACKETT, LORI D IDAHO FALLS ID 3/15/2019 Payroll Expense 3,192.17$
900340112 BRADLEY, LINDA D IDAHO FALLS ID 3/15/2019 Payroll Expense 1,805.08$
900339705 BRADLEY, NATTALIE RIGBY ID 3/15/2019 Payroll Expense 1,198.01$
Page 6
Check Number Vendor City State Check Date Description Amount
900340292 BRADLEY, SUSAN A IDAHO FALLS ID 3/15/2019 Payroll Expense 4,100.00$
900339706 BRADSHAW, LUKE J IDAHO FALLS ID 3/15/2019 Payroll Expense 1,134.62$
2015465 BRADY INDUSTRIES LAS VEGAS NV 4/5/2019 BID ITEM NON-FOOD 533.66$
900340468 BRADY, ELISSE R IDAHO FALLS ID 3/15/2019 Payroll Expense 464.34$
900340004 BRAIDEN, CHRISTINA M CANON CO 3/15/2019 Payroll Expense 4,956.53$
4952 BRAITHWAITE, JAMIE IDAHO FALLS ID 3/25/2019 Lost book found refund 12.34$
900339778 BRANDSTETTER, TRACY C IDAHO FALLS ID 3/15/2019 Payroll Expense 4,441.67$
3001731 BREFFLE, FAITH M IDAHO FALLS ID 3/15/2019 Payroll Expense 119.63$
900339707 BREWSTER, NATASHA ANN IDAHO FALLS ID 3/15/2019 Payroll Expense 1,220.17$
900340192 BRIAN, AUBREY O IDAHO FALLS ID 3/15/2019 Payroll Expense 3,977.59$
900340293 BRIDGES, JOHN R IDAHO FALLS ID 3/15/2019 Payroll Expense 5,611.48$
900339550 BRIDGES, TERESA D IDAHO FALLS ID 3/15/2019 Payroll Expense 4,129.17$
900339551 BRIGGS, MELISSA P IDAHO FALLS ID 3/15/2019 Payroll Expense 4,883.34$
900339503 BRIGHT, CORTNEY L IDAHO FALLS ID 3/15/2019 Payroll Expense 660.05$
900340005 BRIGHTON, ERIKA L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,465.87$
900339306 BRINTON, SARA L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,046.10$
900340391 BRISTOL, CHANTEL C IDAHO FALLS ID 3/15/2019 Payroll Expense 2,132.88$
900340392 BRISTOL, COLLENE J IDAHO FALLS ID 3/15/2019 Payroll Expense 3,265.92$
900340393 BRISTOL, MELISSA K IDAHO FALLS ID 3/15/2019 Payroll Expense 1,201.25$
900339216 BROOKS, BARBARA IDAHO FALLS ID 3/15/2019 Payroll Expense 1,436.95$
900339602 BROUGHTON, ANN L IDAHO FALLS ID 3/15/2019 Payroll Expense 716.87$
900340503 BROWN, LINDA KAY IONA ID 3/15/2019 Payroll Expense 83.60$
900339451 BROWN, RHONDA S AMMON ID 3/15/2019 Payroll Expense 5,278.59$
900339217 BROWN, WYO TODD IDAHO FALLS ID 3/15/2019 Payroll Expense 6,741.42$
900339826 BROWNING, SARAH K IDAHO FALLS ID 3/15/2019 Payroll Expense 4,125.00$
900340006 BRUNER, JULIETTE A IDAHO FALLS ID 3/15/2019 Payroll Expense 1,478.18$
900340601 BRUNSON, CARALENA IDAHO FALLS ID 3/15/2019 Payroll Expense 369.99$
900340504 BRUNSTETTER, PAUL J AMMON ID 3/15/2019 Payroll Expense 700.70$
67454 BSN SPORTS DALLAS TX 4/5/2019 90446675-$1532.79 1,539.14$
2015466 BULL, JASON IDAHO FALLS ID 4/5/2019 12/18/18 - 2/20/19 mileage 20.42$
900340294 BULL, JASON W IDAHO FALLS ID 3/15/2019 Payroll Expense 4,112.01$
900339779 BURGAN, CHANDRA M IDAHO FALLS ID 3/15/2019 Payroll Expense 819.49$
900339504 BURGER, JILENE G IDAHO FALLS ID 3/15/2019 Payroll Expense 525.35$
900339552 BURGESS, TERRELL M IDAHO FALLS ID 3/15/2019 Payroll Expense 1,859.19$
900339452 BURGGRAF, KATHRYN IDAHO FALLS ID 3/15/2019 Payroll Expense 553.83$
900340551 BURNS, KRISTEN A IDAHO FALLS ID 3/15/2019 Payroll Expense 638.60$
900339453 BURNSIDE, KATHERINE E IDAHO FALLS ID 3/15/2019 Payroll Expense 1,011.26$
900339399 BURST, SHARON J AMMON ID 3/15/2019 Payroll Expense 1,318.45$
900339505 BURT, DEBORAH G IDAHO FALLS ID 3/15/2019 Payroll Expense 1,167.55$
900339870 BURTON, EVA V IDAHO FALLS ID 3/15/2019 Payroll Expense 4,608.34$
900339218 BURTON, JENNIFER A SHELLEY ID 3/15/2019 Payroll Expense 4,033.40$
900339708 BURTON, MARDELL T IDAHO FALLS ID 3/15/2019 Payroll Expense 696.14$
Page 7
Check Number Vendor City State Check Date Description Amount
900340295 BUSBY, HEATHER A IDAHO FALLS ID 3/15/2019 Payroll Expense 4,002.86$
900339603 BUSCH, EMILY R IDAHO FALLS ID 3/15/2019 Payroll Expense 1,718.60$
2015422 BUSCH, ROBIN IDAHO FALLS ID 4/3/2019 U of I job fair in Moscow 371.72$
900340394 BUSCH, ROBIN L IDAHO FALLS ID 3/15/2019 Payroll Expense 8,124.49$
900340193 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 3/15/2019 Payroll Expense 5,798.34$
2015467 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 4/5/2019 2019 National Leadership Conf 600.00$
900340085 BUTLER, LARRAINE D AMMON ID 3/15/2019 Payroll Expense 3,967.37$
900340602 BUTLER, RICK C AMMON ID 3/15/2019 Payroll Expense 81.83$
900340194 BUTLER, SAVANNA C IDAHO FALLS ID 3/15/2019 Payroll Expense 851.20$
900339931 BUYS, COURTNEY L IDAHO FALLS ID 3/15/2019 Payroll Expense 3,273.99$
900339709 BUYS, SUSAN J IDAHO FALLS ID 3/15/2019 Payroll Expense 1,859.73$
900339307 BUZARD, AMY IDAHO FALLS ID 3/15/2019 Payroll Expense 846.06$
900339932 BUZARD, BRETT C IDAHO FALLS ID 3/15/2019 Payroll Expense 3,743.57$
900339506 BYBEE, KRISTIN R IDAHO FALLS ID 3/15/2019 Payroll Expense 557.77$
900339219 BYERLY, DARRELL L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,114.56$
900339933 BYERS, MARK A IDAHO FALLS ID 3/15/2019 Payroll Expense 4,057.40$
900339604 BYERS, SHANNON F IDAHO FALLS ID 3/15/2019 Payroll Expense 4,783.34$
900340418 BYRD, AMANDA R IDAHO FALLS ID 3/15/2019 Payroll Expense 4,432.09$
900339780 BYRD, MARK A IDAHO FALLS ID 3/15/2019 Payroll Expense 5,901.25$
900339220 BYRNES, PATRICK M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,912.04$
900339308 BYRON, RUTH C IDAHO FALLS ID 3/15/2019 Payroll Expense 5,116.67$
2015401 BYU-IDAHO REXBURG ID 3/27/2019 Event Management Skyline 40.00$
2015423 BYU-IDAHO COSTUME SHOP REXBURG ID 4/3/2019 Rental of costumes for the 335.00$
900340552 CAIN, NANETTE L IDAHO FALLS ID 3/15/2019 Payroll Expense 330.12$
2015371 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMENTO CA 3/15/2019 Mar 2019 Garn 398.00$
900340113 CALLANTINE, VICTORIA S IDAHO FALLS ID 3/15/2019 Payroll Expense 1,828.96$
900339553 CAMMACK, LISA J IDAHO FALLS ID 3/15/2019 Payroll Expense 745.24$
900339827 CAMPBELL, ASHLEY L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,260.00$
900339934 CAMPBELL, DANIEL R IDAHO FALLS ID 3/15/2019 Payroll Expense 5,415.16$
3001769 CAMPBELL, JYLISHA M IDAHO FALLS ID 3/15/2019 Payroll Expense 246.03$
900339935 CAMPBELL, MORGAN IDAHO FALLS ID 3/15/2019 Payroll Expense 3,470.84$
3001718 CAMPBELL, ROY L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,280.76$
900340114 CAMPBELL, SHANNON K IDAHO FALLS ID 3/15/2019 Payroll Expense 1,180.22$
900339936 CAMPBELL, SHERYL L IDAHO FALLS ID 3/15/2019 Payroll Expense 5,216.67$
2015468 CANDICE JOANN PERRY RIGBY ID 4/5/2019 Mar Inv 1,800.00$
900339937 CANNON, JEFFREY E IDAHO FALLS ID 3/15/2019 Payroll Expense 3,545.84$
900339605 CAPP, REBECCA J AMMON ID 3/15/2019 Payroll Expense 1,044.66$
900339871 CARLEN, SHAWNA AMMON ID 3/15/2019 Payroll Expense 569.08$
900340115 CARLSON, DAVID W IDAHO FALLS ID 3/15/2019 Payroll Expense 1,851.93$
900340594 CARLSON, GREGORY L LEWISVILLE ID 3/15/2019 Payroll Expense 97.28$
900339221 CARLSON, TAMARA E AMMON ID 3/15/2019 Payroll Expense 2,298.07$
2015402 CARNAHAN, JORDAN IDAHO FALLS ID 3/27/2019 Stem Class in Boise, ID 340.40$
Page 8
Check Number Vendor City State Check Date Description Amount
900339606 CARNAHAN, JORDAN K IDAHO FALLS ID 3/15/2019 Payroll Expense 3,643.99$
2015469 CAROLINA BIOLOGICAL SUPPLY CO CHARLOTTE NC 4/5/2019 Petri Dish 81.53$
900339710 CARON, LIZBETH ANNE RIRIE ID 3/15/2019 Payroll Expense 986.70$
900340007 CARRILLO, YVETTE G AMMON ID 3/15/2019 Payroll Expense 802.95$
900339607 CARROLL, BARBARA J IDAHO FALLS ID 3/15/2019 Payroll Expense 5,324.24$
900339507 CARTER, DEBRA K SHELLEY ID 3/15/2019 Payroll Expense 563.23$
900340008 CARVO, DANA M IDAHO FALLS ID 3/15/2019 Payroll Expense 923.86$
3001755 CASAGRANDE, LYNDA ANDERSON IDAHO FALLS ID 3/15/2019 Payroll Expense 814.24$
10749 CASH IDAHO FALLS ID 4/5/2019 Cash for Senior trip Cocoa 300.00$
900339781 CASPER, CAROL A IDAHO FALLS ID 3/15/2019 Payroll Expense 5,198.49$
900339782 CASSIDY, KATHLEEN R IDAHO FALLS ID 3/15/2019 Payroll Expense 5,033.34$
900339554 CATLIN, ANGELLA J IONA ID 3/15/2019 Payroll Expense 3,427.66$
900340116 CAUDLE, WILLIAM E IDAHO FALLS ID 3/15/2019 Payroll Expense 1,337.76$
2015470 CCS PRESENTATION SYSTEMS LAS VEGAS NV 4/5/2019 CCS EPSON Replacement Parts 765.00$
2015470 CCS PRESENTATION SYSTEMS LAS VEGAS NV 4/5/2019 Projector 4,145.00$
2015470 CCS PRESENTATION SYSTEMS LAS VEGAS NV 4/5/2019 Sunnyside Classroom Projector 3,779.00$
2015471 CELEBRATION SPEECH OF IDAHO AMMON ID 4/5/2019 Inv #8 1,202.50$
2015403 CENTURY LINK PHOENIX AZ 3/27/2019 Charges for account 208 524 391.60$
2015424 CENTURY LINK BUSINESS SERV PHOENIX AZ 4/3/2019 Charges for account 86717186 39.59$
2015424 CENTURY LINK BUSINESS SERV PHOENIX AZ 4/3/2019 Charges for account 86665615 13.32$
900340086 CHADWICK, KIRK RIRIE ID 3/15/2019 Payroll Expense 4,385.74$
900340087 CHAFFEE, KENT L RIGBY ID 3/15/2019 Payroll Expense 5,061.15$
900339938 CHAFFIN, JANELLE G IDAHO FALLS ID 3/15/2019 Payroll Expense 4,891.67$
900340553 CHAMBERS, ANDREA G IDAHO FALLS ID 3/15/2019 Payroll Expense 125.82$
900339654 CHANDLER, STACY M IDAHO FALLS ID 3/15/2019 Payroll Expense 1,551.16$
900339555 CHAPMAN, MASON E IDAHO FALLS ID 3/15/2019 Payroll Expense 487.42$
900339608 CHAPMAN, STACIE M IDAHO FALLS ID 3/15/2019 Payroll Expense 2,151.08$
900340117 CHAPMAN, WENDY IDAHO FALLS ID 3/15/2019 Payroll Expense 1,210.08$
900339939 CHAVEZ, ITZEL G IDAHO FALLS ID 3/15/2019 Payroll Expense 1,445.12$
900339222 CHAVEZ, MARIA D IDAHO FALLS ID 3/15/2019 Payroll Expense 2,803.70$
900339609 CHENEY, BRANDI M IDAHO FALLS ID 3/15/2019 Payroll Expense 925.07$
900339610 CHENEY, TAMARA S IDAHO FALLS ID 3/15/2019 Payroll Expense 803.43$
900339223 CHERRY, SARAH R IDAHO FALLS ID 3/15/2019 Payroll Expense 5,133.34$
900340419 CHESTNUT, AMANDA L IDAHO FALLS ID 3/15/2019 Payroll Expense 755.84$
900340395 CHIDESTER, REBECCA D IDAHO FALLS ID 3/15/2019 Payroll Expense 3,791.34$
900339611 CHILDERS, SARAH A IDAHO FALLS ID 3/15/2019 Payroll Expense 7,040.67$
900340195 CHILDS, LESLIE RIGBY ID 3/15/2019 Payroll Expense 1,310.25$
900340296 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 3/15/2019 Payroll Expense 4,991.67$
900339365 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 3/15/2019 Payroll Expense 844.31$
900340009 CHRISTENSEN, KELCEE S AMMON ID 3/15/2019 Payroll Expense 3,905.75$
900339224 CHRISTENSEN, KILEY N AMMON ID 3/15/2019 Payroll Expense 1,529.76$
900339783 CHRISTENSEN, WENDEE D IDAHO FALLS ID 3/15/2019 Payroll Expense 3,545.84$
Page 9
Check Number Vendor City State Check Date Description Amount
900339940 CHRISTENSON, JENNIFER L REXBURG ID 3/15/2019 Payroll Expense 4,911.72$
900340617 CHRISTENSON, STACEY L IDAHO FALLS ID 3/15/2019 Payroll Expense 786.67$
900339556 CHURCHILL, ERIN M IDAHO FALLS ID 3/15/2019 Payroll Expense 796.92$
2015425 CISNEROS MONTOYA, YULA IDAHO FALLS ID 4/3/2019 Federal Programs Conference 125.00$
900339225 CISNEROS MONTOYA, YULA IDAHO FALLS ID 3/15/2019 Payroll Expense 1,844.62$
2015472 CITY OF IDAHO FALLS IDAHO FALLS ID 4/5/2019 School Resource Officer 92,761.29$
1752 CITY OF IDAHO FALLS IDAHO FALLS ID 4/2/2019 Edgemont Zoomobile 75.00$
900339941 CLAPP, LAURIE A AMMON ID 3/15/2019 Payroll Expense 3,357.37$
900340595 CLAPP, RODERICK K IDAHO FALLS ID 3/15/2019 Payroll Expense 1,437.66$
2015404 CLARK, CASADY IDAHO FALLS ID 3/27/2019 FCCLA state leadership 155.00$
900340420 CLARK, CASADY J IDAHO FALLS ID 3/15/2019 Payroll Expense 792.95$
900340118 CLARK, KRISTEN M IDAHO FALLS ID 3/15/2019 Payroll Expense 1,629.73$
900339784 CLARK, MICHELLE A IDAHO FALLS ID 3/15/2019 Payroll Expense 4,266.25$
900339454 CLARK, NICOLE IDAHO FALLS ID 3/15/2019 Payroll Expense 3,112.50$
1658 CLASSY THREADS IDAHO FALLS ID 3/29/2019 Classy Threads - senior 447.50$
900340196 CLAXTON, STEVIE N AMMON ID 3/15/2019 Payroll Expense 3,593.34$
900340297 CLAY, DAVID IDAHO FALLS ID 3/15/2019 Payroll Expense 3,524.34$
900340469 CLELAND, STEPHANIE E IDAHO FALLS ID 3/15/2019 Payroll Expense 341.82$
900340618 CLEMENT, JEFFREY A IDAHO FALLS ID 3/15/2019 Payroll Expense 111.75$
900340010 CLEMENTS, SHERRY A AMMON ID 3/15/2019 Payroll Expense 2,213.03$
900339872 CLEVELAND, JODI M IDAHO FALLS ID 3/15/2019 Payroll Expense 1,392.18$
900340603 CLEVENGER, MELLISA A IDAHO FALLS ID 3/15/2019 Payroll Expense 366.48$
900340119 CLEVERLY, MICHELLE IDAHO FALLS ID 3/15/2019 Payroll Expense 1,315.09$
900339557 CLYDE, CARRIE T IDAHO FALLS ID 3/15/2019 Payroll Expense 3,192.17$
900340011 COBBLEY, JACKIE RIGBY ID 3/15/2019 Payroll Expense 5,116.67$
3001708 COFFIN, DARCY K IDAHO FALLS ID 3/15/2019 Payroll Expense 715.95$
900339366 COGGINS, JORDAN L IDAHO FALLS ID 3/15/2019 Payroll Expense 3,545.84$
900340298 COLE, BECKY A IDAHO FALLS ID 3/15/2019 Payroll Expense 3,545.84$
900339226 COLE, SHARON L IDAHO FALLS ID 3/15/2019 Payroll Expense 2,407.68$
900340012 COLES, TRAVIS K RIGBY ID 3/15/2019 Payroll Expense 3,545.84$
900339942 CONKLIN, KIMBERLY A SHELLEY ID 3/15/2019 Payroll Expense 754.67$
2015473 CONRAD & BISCHOFF INC IDAHO FALLS ID 4/5/2019 Bulk Diesel 17,197.90$
900339943 CONTOR, JACOB G POCATELLO ID 3/15/2019 Payroll Expense 3,108.34$
900340299 CONTOR, ROURK C POCATELLO ID 3/15/2019 Payroll Expense 3,112.50$
2015474 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 4/5/2019 Hawthorne - Genetec 9,915.52$
2015474 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 4/5/2019 Linden Park - Genetec 9,915.52$
2015474 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 4/5/2019 Bunker - Genetec 8,923.97$
2015474 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 4/5/2019 Convergint Technologies -3,564.47$
2015474 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 4/5/2019 Convergint - Bush Kitchen 3,060.91$
2015474 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 4/5/2019 Hawthorne Main Entry Foyer 7,580.27$
2015474 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 4/5/2019 Wire/Equipment 1,868.64$
900340421 COOK, DAWNA D IDAHO FALLS ID 3/15/2019 Payroll Expense 2,040.29$
Page 10
Check Number Vendor City State Check Date Description Amount
900339227 COOK, JEFFREY S IDAHO FALLS ID 3/15/2019 Payroll Expense 4,361.09$
900340396 COOK, KORBIN C IDAHO FALLS ID 3/15/2019 Payroll Expense 4,384.48$
900340197 COOK, MICHELLE JB IDAHO FALLS ID 3/15/2019 Payroll Expense 5,035.09$
900340013 COOK, NICOLE IDAHO FALLS ID 3/15/2019 Payroll Expense 894.63$
900340300 COOK, RYAN D IDAHO FALLS ID 3/15/2019 Payroll Expense 5,139.01$
900339400 COOK, STACEE R IDAHO FALLS ID 3/15/2019 Payroll Expense 1,002.95$
900339401 COOK, TEREA M IDAHO FALLS ID 3/15/2019 Payroll Expense 767.64$
3001705 COOPER, DEANN R IDAHO FALLS ID 3/15/2019 Payroll Expense 735.00$
900339228 COOPER, STEPHANIE L IONA ID 3/15/2019 Payroll Expense 1,272.75$
2015475 COOPERATIVE STRATEGIES HILLIARD OH 4/5/2019 Services 30,710.00$
64426 CORDON, NATALIE IDAHO FALLS ID 3/14/2019 Reimburse All American Sports 52.00$
900340198 CORNISH, CLINT R IDAHO FALLS ID 3/15/2019 Payroll Expense 5,278.93$
201900003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2019 Credit Card Payment AP 28,865.47$
201900003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2019 Credit Card Payment AP 29,828.52$
201900003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2019 Credit Card Payment AP 151,262.70$
201900003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2019 Credit Card Payment AP 43,693.34$
201900003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2019 Credit Card Payment AP 18,838.52$
201900003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2019 Credit Card Payment AP 20,750.84$
201900003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2019 Credit Card Payment AP 9,311.35$
201900003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2019 Credit Card Payment AP 1,488.09$
201900003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2019 Credit Card Payment AP 1,275.20$
900340470 CORTEZ, LUCIA IDAHO FALLS ID 3/15/2019 Payroll Expense 78.91$
900339655 CORTEZ, MARIA E IONA ID 3/15/2019 Payroll Expense 4,783.34$
900340619 COTTLE, JAMIE M RIRIE ID 3/15/2019 Payroll Expense 1,310.03$
900339229 COTTRELL, JERIMIAH P IDAHO FALLS ID 3/15/2019 Payroll Expense 1,450.36$
900339711 COUCH, NICOLE S SHELLEY ID 3/15/2019 Payroll Expense 676.99$
900339558 COUCH, ROSALYN R IDAHO FALLS ID 3/15/2019 Payroll Expense 5,116.67$
2015348 COUGHENOUR, KELLY IDAHO FALLS ID 3/13/2019 Oregon & Colorado job fairs 439.00$
2015215 COUGHENOUR, KELLY IDAHO FALLS ID 3/13/2019 Wyoming Job Fair in Laramie (82.00)$
900339230 COUGHENOUR, KELLY D IDAHO FALLS ID 3/15/2019 Payroll Expense 8,687.84$
64432 COURTYARD MARRIOTT MERIDIAN ID 3/25/2019 Rooms State Cheer Ath Adm 1,547.00$
900339367 COVERSTONE, NICOLE L IDAHO FALLS ID 3/15/2019 Payroll Expense 965.17$
3001715 COVERT, CONNIE J IDAHO FALLS ID 3/15/2019 Payroll Expense 1,439.59$
900340014 COX, CONNIE M AMMON ID 3/15/2019 Payroll Expense 5,033.34$
900340120 CRAIN, JOSHUA A SHELLEY ID 3/15/2019 Payroll Expense 1,640.34$
900339873 CREAGER, NOELIA M IDAHO FALLS ID 3/15/2019 Payroll Expense 640.35$
900340422 CROFT, AMIE L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,891.67$
900339944 CROFT, BARBARA F IDAHO FALLS ID 3/15/2019 Payroll Expense 4,783.34$
3001735 CROFT-GOEKEN, JORDYN P IDAHO FALLS ID 3/15/2019 Payroll Expense 276.54$
900339874 CROSS, JUDY G IDAHO FALLS ID 3/15/2019 Payroll Expense 1,269.23$
900339455 CROSSAN, YVONNE M IDAHO FALLS ID 3/15/2019 Payroll Expense 4,733.49$
900340199 CROUCH, HEIDI J AMMON ID 3/15/2019 Payroll Expense 7,367.01$
Page 11
Check Number Vendor City State Check Date Description Amount
2015426 CROW, ROBERT AMMON ID 4/3/2019 April 2019 training 275.00$
900339231 CROW, ROBERT N AMMON ID 3/15/2019 Payroll Expense 2,980.49$
900339656 CROXFORD, NATALIE A IDAHO FALLS ID 3/15/2019 Payroll Expense 915.25$
900339945 CRUMLEY, LINDA L IDAHO FALLS ID 3/15/2019 Payroll Expense 5,333.34$
3001739 CRUZ ANGELES, MARY C IDAHO FALLS ID 3/15/2019 Payroll Expense 135.94$
14379 CULLIGAN WATER CONDITIONING IDAHO FALLS ID 3/13/2019 water/cooler rental 72.00$
900340121 CURRAN, VICKI S IDAHO FALLS ID 3/15/2019 Payroll Expense 837.69$
900339946 CURTIS, HOLLY IDAHO FALLS ID 3/15/2019 Payroll Expense 4,905.65$
900339402 CUSHMAN, HALEY IDAHO FALLS ID 3/15/2019 Payroll Expense 991.57$
2015427 D&L CLEANERS IDAHO FALLS ID 4/3/2019 Cleaning of band uniforms for 357.00$
900339875 DAHL, SUSAN A IDAHO FALLS ID 3/15/2019 Payroll Expense 935.69$
900340301 DAKU, SCOTT J RIGBY ID 3/15/2019 Payroll Expense 2,534.87$
900339232 DALEY, CONNIE J IDAHO FALLS ID 3/15/2019 Payroll Expense 3,064.13$
900339368 DALLEY, MEGAN E BLACKFOOT ID 3/15/2019 Payroll Expense 2,580.10$
3001700 DANGERFIELD, CORY R IDAHO FALLS ID 3/15/2019 Payroll Expense 886.15$
900339310 DANIELS, RENAE Y IDAHO FALLS ID 3/15/2019 Payroll Expense 833.73$
900339309 DANIELSON, KATHERINE A IDAHO FALLS ID 3/15/2019 Payroll Expense 4,878.34$
900339947 DANKS, DARRYL S IDAHO FALLS ID 3/15/2019 Payroll Expense 2,723.15$
900340423 DASHER, HOLLY S IDAHO FALLS ID 3/15/2019 Payroll Expense 4,066.67$
900340015 DAUM, KATHRYN B IDAHO FALLS ID 3/15/2019 Payroll Expense 894.89$
3001701 DAVID, CRYSTAL IDAHO FALLS ID 3/15/2019 Payroll Expense 755.50$
900340200 DAVIDSON, TARAH N IDAHO FALLS ID 3/15/2019 Payroll Expense 3,992.09$
900340302 DAVIS, CHRISTINE M IDAHO FALLS ID 3/15/2019 Payroll Expense 1,963.08$
3001694 DAVIS, CYNTHIA A AMMON ID 3/15/2019 Payroll Expense 569.63$
900339233 DAVIS, DEBRA B IDAHO FALLS ID 3/15/2019 Payroll Expense 2,841.77$
900339876 DAVIS, TRACY R AMMON ID 3/15/2019 Payroll Expense 4,654.17$
900340303 DAY, SYDNI L IDAHO FALLS ID 3/15/2019 Payroll Expense 3,545.84$
900339456 DAY, VICTORIA RIGBY ID 3/15/2019 Payroll Expense 4,758.34$
900339457 DE YOUNG, MARY JANE IDAHO FALLS ID 3/15/2019 Payroll Expense 981.15$
3001740 DEIST, KELLEY IDAHO FALLS ID 3/15/2019 Payroll Expense 589.84$
900339712 DEJONG, PAMELA NICHOLE BASALT ID 3/15/2019 Payroll Expense 978.04$
900339713 DEJONG, RACHEL BASALT ID 3/15/2019 Payroll Expense 753.74$
3001682 DELEON, BERNICE M IDAHO FALLS ID 3/15/2019 Payroll Expense 562.25$
2015428 DELGADO-ROMERO, PERLA IDAHO FALLS ID 4/3/2019 Federal Programs Conference 125.00$
900339714 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,398.65$
900340554 DELMORE, RACHEL D IDAHO FALLS ID 3/15/2019 Payroll Expense 61.38$
701 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/28/2019 ADMIN FEE - April 2019 215.00$
701 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/28/2019 Payroll accrual 15,078.12$
701 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/28/2019 Payroll accrual 938.25$
701 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/28/2019 Payroll accrual 6,103.63$
701 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/28/2019 Payroll accrual 15,524.82$
701 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/28/2019 Payroll accrual 791.81$
Page 12
Check Number Vendor City State Check Date Description Amount
900340016 DEMOPOULOS, THOMAS P IDAHO FALLS ID 3/15/2019 Payroll Expense 818.72$
900340505 DENNING, KENDALL E IDAHO FALLS ID 3/15/2019 Payroll Expense 1,222.94$
3001719 DESHON, BARBARA L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,214.53$
900340017 DETRICK, TRACIE B IDAHO FALLS ID 3/15/2019 Payroll Expense 5,123.21$
900340201 DETWILER, DIANNE L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,490.41$
2015405 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 3/27/2019 Feb Inv LG029119 970.00$
2015476 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 4/5/2019 Inv LG039119 820.00$
2015429 DEVINE, ROBERT RIGBY ID 4/3/2019 Montana Educator Job Fair Apr 92.00$
900340304 DEVINE, ROBERT F RIGBY ID 3/15/2019 Payroll Expense 8,760.26$
900339657 DILWORTH, LINDA K IDAHO FALLS ID 3/15/2019 Payroll Expense 5,406.06$
900339877 DIMICK, MARCI DEANN SHELLEY ID 3/15/2019 Payroll Expense 834.91$
900340202 DIXON, BEVERLY J IDAHO FALLS ID 3/15/2019 Payroll Expense 1,534.43$
900339234 DIXON, DANIELE K IDAHO FALLS ID 3/15/2019 Payroll Expense 2,591.57$
2015366 DIXON, KYLIE IDAHO FALLS ID 3/13/2019 EL Education Site Seminar Per 173.00$
2014331 DIXON, KYLIE IDAHO FALLS ID 3/12/2019 EL Education Site Seminar Per (173.00)$
900339828 DIXON, KYLIE D IDAHO FALLS ID 3/15/2019 Payroll Expense 6,739.50$
900339458 DOLINAR, SHELLEY B IDAHO FALLS ID 3/15/2019 Payroll Expense 4,208.34$
900339508 DOMAN, DEBBIE L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,065.83$
2015477 DOMINO'S PIZZA AMMON ID 4/5/2019 FOOD ITEMS-PIZZA 2,031.75$
900339403 DOMPIER, CATHERINE C IDAHO FALLS ID 3/15/2019 Payroll Expense 4,441.67$
900340203 DONNELLY, JESSICA M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,187.50$
900340471 DOPP, DILLON M AMMON ID 3/15/2019 Payroll Expense 494.84$
64443 DOXEY, NATALLIE IDAHO FALLS ID 3/28/2019 reimburse Michaels service 30.98$
3001720 DRIPS, DANIEL A IDAHO FALLS ID 3/15/2019 Payroll Expense 1,788.24$
900340305 DROLLINGER, SARAH J RIGBY ID 3/15/2019 Payroll Expense 4,603.24$
10746 DRYSDALE, MARGARET IDAHO FALLS ID 3/28/2019 Reimbursement for Math 25.06$
900340424 DRYSDALE, MARGARET A IDAHO FALLS ID 3/15/2019 Payroll Expense 3,620.84$
2015430 DUARTE, JANETTE IDAHO FALLS ID 4/3/2019 Federal Programs Conference 125.00$
2015478 DUARTE, JANETTE IDAHO FALLS ID 4/5/2019 2/27 - 3/29 Mileage 26.09$
900339459 DUARTE, JANETTE IDAHO FALLS ID 3/15/2019 Payroll Expense 1,560.23$
900340204 DUFFIELD, JULIE R AMMON ID 3/15/2019 Payroll Expense 4,541.67$
3001695 DUFFIN, NICOLE K IDAHO FALLS ID 3/15/2019 Payroll Expense 1,489.15$
900339612 DUITSMAN, KHIRA N IDAHO FALLS ID 3/15/2019 Payroll Expense 3,462.17$
900339311 DUMONTE, RYAN L SHELLEY ID 3/15/2019 Payroll Expense 1,074.07$
900340555 DUNBAR, MEGGAN M IDAHO FALLS ID 3/15/2019 Payroll Expense 803.40$
900340306 DUNCAN, TONA IDAHO FALLS ID 3/15/2019 Payroll Expense 1,371.19$
3001756 DUNMIRE, ROBERT W IDAHO FALLS ID 3/15/2019 Payroll Expense 110.25$
900340425 DUNN, SANDRA L AMMON ID 3/15/2019 Payroll Expense 5,536.74$
900340205 DUNNELLS, KRISTEN B AMMON ID 3/15/2019 Payroll Expense 3,112.50$
10745 DURFEE, ANNA IONA ID 3/14/2019 College Tour per diem 88.00$
10694 DURFEE, ANNA IONA ID 3/14/2019 College Tour per diem (88.00)$
900340426 DURFEE, ANNA D IONA ID 3/15/2019 Payroll Expense 3,702.66$
Page 13
Check Number Vendor City State Check Date Description Amount
900340427 DURFEE, ARIK S IONA ID 3/15/2019 Payroll Expense 4,086.81$
900339878 EARNEST, DIANE E IDAHO FALLS ID 3/15/2019 Payroll Expense 1,040.97$
2015479 EARNEST, KARIANNE IDAHO FALLS ID 4/5/2019 Federal Programs Conference 340.00$
900340620 EARNEST, KARIANNE M IDAHO FALLS ID 3/15/2019 Payroll Expense 139.92$
900339312 EARNEST, RUSSELL F IDAHO FALLS ID 3/15/2019 Payroll Expense 603.02$
135 EAST IDAHO CREDIT UNION IDAHO FALLS ID 3/11/2019 Boyes Coins for Christmas 26.16$
900339948 ECKMAN, BRYN N ST ANTHONY ID 3/15/2019 Payroll Expense 3,262.50$
2015372 ECMC SAINT PAUL MN 3/15/2019 Mar 2019 Garn 211.65$
64416 EDDINGTON, JAN BLACKFOOT ID 3/12/2019 Gem State Solo & Ensemble 125.00$
3001770 EDDINS, TANYA AMMON ID 3/15/2019 Payroll Expense 1,049.26$
2015480 EDNETICS, INC POST FALLS ID 4/5/2019 Wireless 47,658.78$
2015480 EDNETICS, INC POST FALLS ID 4/5/2019 Wireless 24,591.06$
900340206 EGBERT, WHITNEY K IDAHO FALLS ID 3/15/2019 Payroll Expense 3,398.93$
900339369 EHLERS, AMY M RIGBY ID 3/15/2019 Payroll Expense 3,950.00$
900340307 EKKER, ANGELA AMMON ID 3/15/2019 Payroll Expense 1,697.34$
2015481 EL EDUCATION NEW YORK NY 4/5/2019 Out of Contract Tuition S.1,800.00$
900340122 ELG, COLLEEN AMMON ID 3/15/2019 Payroll Expense 926.98$
3001721 ELISON, DELENA H IDAHO FALLS ID 3/15/2019 Payroll Expense 1,436.16$
900339404 ELISON, JAMIE T IDAHO FALLS ID 3/15/2019 Payroll Expense 774.25$
2015482 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 4/5/2019 March Inv 6,300.00$
1659 ELLER, CLAIRE RIGBY ID 3/29/2019 classroom 16.00$
900340397 ELLER, CLAIRE L RIGBY ID 3/15/2019 Payroll Expense 3,869.17$
900340308 ELLINGSON, MITZI L IDAHO FALLS ID 3/15/2019 Payroll Expense 5,108.34$
900339559 ELLIOTT, CLAUDIA IDAHO FALLS ID 3/15/2019 Payroll Expense 986.53$
900340123 ELLIS, JOHN B IDAHO FALLS ID 3/15/2019 Payroll Expense 625.77$
900339460 ELLSWORTH, HANNAH J IDAHO FALLS ID 3/15/2019 Payroll Expense 671.72$
900339949 ELORDI, BRENDA E IDAHO FALLS ID 3/15/2019 Payroll Expense 4,085.54$
900340309 ELSBREE, DICK C AMMON ID 3/15/2019 Payroll Expense 4,604.89$
900339313 ELSER, MARIE L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,958.34$
900339560 EMPEY, EMILY B IDAHO FALLS ID 3/15/2019 Payroll Expense 759.91$
900339879 EMPEY, KODY M IDAHO FALLS ID 3/15/2019 Payroll Expense 2,936.23$
900340207 EMPEY, SPENCER C IDAHO FALLS ID 3/15/2019 Payroll Expense 4,125.00$
900339715 EMPEY, STEPHANIE A IDAHO FALLS ID 3/15/2019 Payroll Expense 2,211.18$
900340472 EMRICH, TANNER J IDAHO FALLS ID 3/15/2019 Payroll Expense 266.50$
900339405 ENGE, TERESA S IDAHO FALLS ID 3/15/2019 Payroll Expense 1,338.57$
900339950 ENGELSTAD, SHERREE K IDAHO FALLS ID 3/15/2019 Payroll Expense 2,142.25$
2015349 ENGLAND, DAVID IDAHO FALLS ID 3/13/2019 Wyoming job fair Laramie 82.00$
2015349 ENGLAND, DAVID IDAHO FALLS ID 3/13/2019 Wyoming job fair Laramie (82.00)$
900340310 ENGLAND, DAVID J IDAHO FALLS ID 3/15/2019 Payroll Expense 7,463.17$
900339509 ENGLAND, JENNIFER E IDAHO FALLS ID 3/15/2019 Payroll Expense 1,132.27$
64453 ENOS, CRAIG IDAHO FALLS ID 4/4/2019 Reimburse entry Fee Arcadia 63.63$
3001741 ENOS, CRAIG R IDAHO FALLS ID 3/15/2019 Payroll Expense 825.77$
Page 14
Check Number Vendor City State Check Date Description Amount
900339235 ERICKSON, DAVID IDAHO FALLS ID 3/15/2019 Payroll Expense 1,637.59$
900339406 ERICKSON, KEVA K IDAHO FALLS ID 3/15/2019 Payroll Expense 4,341.25$
900339658 ERICKSON, LORNA L AMMON ID 3/15/2019 Payroll Expense 611.82$
900340506 ERICKSON, STEVEN D IDAHO FALLS ID 3/15/2019 Payroll Expense 1,487.92$
900340311 ERIKSEN, JEFFREY IDAHO FALLS ID 3/15/2019 Payroll Expense 5,324.24$
900340556 ERIKSON, KATHY IDAHO FALLS ID 3/15/2019 Payroll Expense 331.76$
900339659 EVANS, ROBIN M IDAHO FALLS ID 3/15/2019 Payroll Expense 6,080.02$
2015483 FAMILY RESOURCE CENTERS OF AMERICA IDAHO FALLS ID 4/5/2019 Mar Inv 6,396.14$
900339785 FARNES, JANET C IDAHO FALLS ID 3/15/2019 Payroll Expense 3,127.94$
900340208 FARNES, JEFFREY D IDAHO FALLS ID 3/15/2019 Payroll Expense 3,316.60$
900340312 FARNSWORTH, IAN KEITH IDAHO FALLS ID 3/15/2019 Payroll Expense 2,252.64$
900339829 FARNSWORTH, LORI C IDAHO FALLS ID 3/15/2019 Payroll Expense 4,883.34$
900339236 FARRAR, IAN K AMMON ID 3/15/2019 Payroll Expense 2,439.04$
64427 FCCLA BOISE ID 3/14/2019 leadership conference FCCLA 375.00$
2015406 FCCLA BOISE ID 3/27/2019 State Leadership Conference 361.00$
3001690 FEDDER, FRANCES E IDAHO FALLS ID 3/15/2019 Payroll Expense 571.09$
900340124 FELLOWS, CRAIG D IDAHO FALLS ID 3/15/2019 Payroll Expense 1,688.79$
900339561 FERGUSON, JANICE L IDAHO FALLS ID 3/15/2019 Payroll Expense 5,133.34$
3001779 FERGUSON, JEREMY Q IDAHO FALLS ID 3/15/2019 Payroll Expense 100.00$
900339660 FERGUSON, SHARON J IDAHO FALLS ID 3/15/2019 Payroll Expense 472.98$
2015418 FIDELITY SECURITY LIFE PHOENIX AZ 3/28/2019 Payroll accrual 5,486.69$
2015407 FIELD, ANNA IDAHO FALLS ID 3/27/2019 Feb Miles 14.12$
900340018 FIELD, ANNA K IDAHO FALLS ID 3/15/2019 Payroll Expense 2,161.31$
900340209 FIELD, KEVIN W IDAHO FALLS ID 3/15/2019 Payroll Expense 3,033.34$
900339951 FIELDING, CATHRYN C IDAHO FALLS ID 3/15/2019 Payroll Expense 3,620.84$
900340019 FINANCE, CHARLES J IDAHO FALLS ID 3/15/2019 Payroll Expense 3,470.84$
900340621 FINLAYSON, ROBERTA C IDAHO FALLS ID 3/15/2019 Payroll Expense 7,518.17$
900340020 FISHER, LORI N AMMON ID 3/15/2019 Payroll Expense 2,223.11$
900339407 FISHER, TAUNA L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,107.56$
900339237 FITCH, STERLING K IDAHO FALLS ID 3/15/2019 Payroll Expense 5,252.64$
900340313 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 3/15/2019 Payroll Expense 2,461.14$
900339786 FITZWATER, KEYANDRA M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,112.50$
2015484 FLINN SCIENTIFIC INC CHICAGO IL 4/5/2019 Chemical Storage System-1,021.86$
2015484 FLINN SCIENTIFIC INC CHICAGO IL 4/5/2019 Science Order 575.37$
2015484 FLINN SCIENTIFIC INC CHICAGO IL 4/5/2019 Flinn Scientific order 725.64$
2015485 FLIPPIN GROUP COLLEGE STATION TX 4/5/2019 Capturing Kids' Hearts Campus 10,100.00$
900339830 FLORES, ROSA MAR IDAHO FALLS ID 3/15/2019 Payroll Expense 813.01$
900339314 FLORES, ROXANA A IDAHO FALLS ID 3/15/2019 Payroll Expense 2,203.34$
2015486 FLUKE NETWORKS INC LOS ANGELES CA 4/5/2019 Fluke Gold Support 2,807.15$
64411 FLYING S PRINTING LLC IDAHO FALLS ID 3/12/2019 hoodies Band 163.20$
900339787 FLYNN, JUNKO F IDAHO FALLS ID 3/15/2019 Payroll Expense 1,697.91$
900340125 FOERSTER, MELISSA A AMMON ID 3/15/2019 Payroll Expense 1,419.91$
Page 15
Check Number Vendor City State Check Date Description Amount
900340210 FOHS, JODI E IDAHO FALLS ID 3/15/2019 Payroll Expense 1,911.81$
900340211 FOHS, JUDIE G IDAHO FALLS ID 3/15/2019 Payroll Expense 192.79$
2015487 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 4/5/2019 Book Order 457.65$
2015487 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 4/5/2019 Book Order 450.91$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 FOOD AND NON-FOOD ITEMS 1,925.70$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 FOOD AND NON-FOOD ITEMS 61.64$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 Bid Frozen and Dry Goods 1,187.52$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 Bid Items Food and Non-Food 290.75$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 Bid Items Frozen 573.09$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 Bid Items Frozen and Dry 2,885.94$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 Peas, Pomegranate, Mango 701.20$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 Peas, Pomegranate, Mango 745.10$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 Peas, Pomegranate, Mango 1,483.20$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 Peas, Pomegranate, Mango 1,395.40$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 Peas, Pomegranate, Mango 1,395.40$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 Peas, Pomegranate 532.60$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 FOOD AND NON-FOOD ITEMS 7.22$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 Bid Frozen and Dry Goods 900.96$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 Bid Items Food and Non-Food 243.68$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 Bid Items Frozen 272.90$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 Bid Items Frozen and Dry 1,863.36$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 Cherry Tomatoes, Pineapple,682.50$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 Cherry Tomatoes (24.90)$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 Cherry Tomatoes, Carrots 239.40$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 Cherry Tomatoes, Pineapple,389.10$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 Cherry Tomatoes, Pineapple,489.90$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 Cherry Tomatoes, Pineapple,682.50$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 Cherry Tomatoes, Pineapple,682.50$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 FOOD AND NON-FOOD ITEMS 7.16$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 FOOD AND NON-FOOD ITEMS 940.80$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 Bid Frozen and Dry Goods 1,387.71$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 Bid Items Food and Non-Food 501.32$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 Bid Items Frozen 1,091.60$
2015488 FOOD SERVICES OF AMERICA SEATTLE WA 4/5/2019 Bid Items Frozen and Dry 899.08$
900339461 FORD, CALLIE M IDAHO FALLS ID 3/15/2019 Payroll Expense 5,324.24$
900340126 FORD, DEBORAH L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,261.86$
2015489 FORD, MELANIE IDAHO FALLS ID 4/5/2019 March Mileage 33.05$
900339315 FORD, MELANIE IDAHO FALLS ID 3/15/2019 Payroll Expense 1,288.72$
900339562 FOREMASTER, CELESTE MARTINE IDAHO FALLS ID 3/15/2019 Payroll Expense 866.24$
900340557 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 3/15/2019 Payroll Expense 32.39$
900340558 FOSTER, CRYSTAL C IDAHO FALLS ID 3/15/2019 Payroll Expense 938.98$
900339563 FOSTER, KRISTINE L IDAHO FALLS ID 3/15/2019 Payroll Expense 5,669.70$
Page 16
Check Number Vendor City State Check Date Description Amount
900339788 FOWERS, JULIE J IDAHO FALLS ID 3/15/2019 Payroll Expense 980.89$
900339462 FRANCIS, KATHERINE IDAHO FALLS ID 3/15/2019 Payroll Expense 6,801.76$
900339661 FRANCIS, MELANIE IDAHO FALLS ID 3/15/2019 Payroll Expense 1,081.85$
900339716 FRAY, ALLAN S IDAHO FALLS ID 3/15/2019 Payroll Expense 821.01$
900340021 FRAZIER, HOLLY A IDAHO FALLS ID 3/15/2019 Payroll Expense 4,783.34$
900340022 FREDERICK, MARCELENE C AMMON ID 3/15/2019 Payroll Expense 3,395.84$
2015373 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 3/15/2019 Mar 2019 Garn 425.00$
900339662 FRICKEY, DIANA K RIGBY ID 3/15/2019 Payroll Expense 5,326.67$
2015490 FRONTIER PROPERTY GROUP LTD IDAHO FALLS ID 4/5/2019 Rent 135.00$
900340127 FROST III, RALPH C IDAHO FALLS ID 3/15/2019 Payroll Expense 6,028.15$
900340128 FROST, SARA W IDAHO FALLS ID 3/15/2019 Payroll Expense 1,923.54$
900339717 FULLMER, CHRISTINA L IDAHO FALLS ID 3/15/2019 Payroll Expense 5,133.34$
900340473 FURUKAWA, KAYCEE J IDAHO FALLS ID 3/15/2019 Payroll Expense 533.00$
2015491 GAIL A KISLING MS CCL SLP INC AMMON ID 4/5/2019 March Inv 3,020.40$
900340023 GALBRETH, HEIDI M IDAHO FALLS ID 3/15/2019 Payroll Expense 4,883.34$
900339613 GALLAGHER, AMY IDAHO FALLS ID 3/15/2019 Payroll Expense 4,790.16$
900339718 GALLUP, PATRICIA A RIGBY ID 3/15/2019 Payroll Expense 954.36$
3001742 GAMBLE, DOROTHY M IDAHO FALLS ID 3/15/2019 Payroll Expense 125.00$
900340507 GAPPMAYER, PATRICIA D IDAHO FALLS ID 3/15/2019 Payroll Expense 1,166.59$
900340622 GARCIA, ANITA M IDAHO FALLS ID 3/15/2019 Payroll Expense 152.64$
900340129 GARCIA, MARIA G AMMON ID 3/15/2019 Payroll Expense 547.83$
900339238 GARDNER, MARLENE IDAHO FALLS ID 3/15/2019 Payroll Expense 1,797.08$
900340508 GARDNER, MEAGEN A REXBURG ID 3/15/2019 Payroll Expense 311.96$
900339952 GARNER, CARRIE IDAHO FALLS ID 3/15/2019 Payroll Expense 5,036.98$
900339719 GATES, RACHEL L IDAHO FALLS ID 3/15/2019 Payroll Expense 2,306.25$
900339720 GATES, WALTER M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,717.18$
900339953 GATICA, YULIANA IDAHO FALLS ID 3/15/2019 Payroll Expense 2,421.98$
900340559 GATTA, GREGORY A IDAHO FALLS ID 3/15/2019 Payroll Expense 1,050.19$
900339408 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 3/15/2019 Payroll Expense 930.79$
3001722 GEARY, JOYCE M IDAHO FALLS ID 3/15/2019 Payroll Expense 674.24$
900339721 GEGO, EDITH L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,238.24$
2015492 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/5/2019 Non Foods 187.60$
2015492 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/5/2019 Non Foods 726.00$
2015492 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/5/2019 Non Foods 145.92$
900339880 GEORGE, KELLY S IDAHO FALLS ID 3/15/2019 Payroll Expense 4,125.00$
900339881 GEORGE, MELINDA A IDAHO FALLS ID 3/15/2019 Payroll Expense 1,623.84$
900340212 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 3/15/2019 Payroll Expense 4,132.92$
900339239 GEORGESON, DARETA A IDAHO FALLS ID 3/15/2019 Payroll Expense 2,185.63$
900339614 GERARD, KATIE D IDAHO FALLS ID 3/15/2019 Payroll Expense 3,545.84$
3001706 GERARD, LINDA M IDAHO FALLS ID 3/15/2019 Payroll Expense 5,108.34$
900340024 GERLING, NATANA M IDAHO FALLS ID 3/15/2019 Payroll Expense 815.49$
900339954 GERRITSEN, DAVID W AMMON ID 3/15/2019 Payroll Expense 3,645.84$
Page 17
Check Number Vendor City State Check Date Description Amount
900339316 GERSTNER, THERESA L IDAHO FALLS ID 3/15/2019 Payroll Expense 968.80$
900339317 GIANNINI, CHRISTINA Y IDAHO FALLS ID 3/15/2019 Payroll Expense 4,441.67$
900339240 GIBBS, JEREMY T IDAHO FALLS ID 3/15/2019 Payroll Expense 2,344.92$
900339831 GIHRING, HOPE M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,033.34$
900339318 GIL, MEGAN M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,500.50$
900339319 GILBERT, TRISTEN R IDAHO FALLS ID 3/15/2019 Payroll Expense 3,108.34$
900339320 GILES, JAREN L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,023.03$
900339789 GILLMAN, ANGELA IDAHO FALLS ID 3/15/2019 Payroll Expense 5,055.31$
900339564 GOING, DONNA MICHELLE IDAHO FALLS ID 3/15/2019 Payroll Expense 824.62$
3001778 GONZALES, HOLLY AMMON ID 3/15/2019 Payroll Expense 27.45$
900339663 GONZALEZ, EZMERALDA M IDAHO FALLS ID 3/15/2019 Payroll Expense 530.06$
3001687 GOSE, JENNIFER IDAHO FALLS ID 3/15/2019 Payroll Expense 1,212.41$
900340025 GOTTLOB, ROGER A IDAHO FALLS ID 3/15/2019 Payroll Expense 5,324.24$
900339463 GOURDET, JANEL M IDAHO FALLS ID 3/15/2019 Payroll Expense 935.88$
900339832 GRANAT, RAMONA E IDAHO FALLS ID 3/15/2019 Payroll Expense 613.83$
900340509 GRANT, ABIGAIL AMMON ID 3/15/2019 Payroll Expense 78.39$
2015493 GRASMICK PRODUCE CO INC BOISE ID 4/5/2019 FOOD ITEMS-FRESH PRODUCE 1,055.20$
2015493 GRASMICK PRODUCE CO INC BOISE ID 4/5/2019 FOOD ITEMS-FRESH PRODUCE 1,553.05$
2015493 GRASMICK PRODUCE CO INC BOISE ID 4/5/2019 FOOD ITEMS-FRESH PRODUCE 4,876.70$
2015493 GRASMICK PRODUCE CO INC BOISE ID 4/5/2019 Grape candy heart 183.00$
2015493 GRASMICK PRODUCE CO INC BOISE ID 4/5/2019 Blood Orange 196.00$
2015493 GRASMICK PRODUCE CO INC BOISE ID 4/5/2019 Potatoes, grapes 440.50$
2015493 GRASMICK PRODUCE CO INC BOISE ID 4/5/2019 Oranges 122.50$
2015493 GRASMICK PRODUCE CO INC BOISE ID 4/5/2019 Potatoes, grapes 904.75$
2015493 GRASMICK PRODUCE CO INC BOISE ID 4/5/2019 Oranges 196.00$
2015493 GRASMICK PRODUCE CO INC BOISE ID 4/5/2019 Potatoes, grapes 904.75$
2015493 GRASMICK PRODUCE CO INC BOISE ID 4/5/2019 Oranges 171.50$
2015493 GRASMICK PRODUCE CO INC BOISE ID 4/5/2019 Potatoes, grapes 904.75$
2015493 GRASMICK PRODUCE CO INC BOISE ID 4/5/2019 Oranges 196.00$
2015493 GRASMICK PRODUCE CO INC BOISE ID 4/5/2019 Potatoes, grapes 440.50$
2015493 GRASMICK PRODUCE CO INC BOISE ID 4/5/2019 Oranges 98.00$
900339615 GRASMICK, SHERRI L AMMON ID 3/15/2019 Payroll Expense 1,058.54$
900340130 GRAY, BONNIE C IDAHO FALLS ID 3/15/2019 Payroll Expense 1,381.66$
900340131 GRAY, KRISTIE J SHELLEY ID 3/15/2019 Payroll Expense 1,364.14$
900339955 GREEN, DEBRA L IDAHO FALLS ID 3/15/2019 Payroll Expense 3,983.34$
900339565 GREEN, KRISTAL R IDAHO FALLS ID 3/15/2019 Payroll Expense 700.55$
900340398 GREENIG, PAMELA L IDAHO FALLS ID 3/15/2019 Payroll Expense 873.56$
2015494 GREENSKEEPER LANDSCAPE IDAHO FALLS ID 4/5/2019 Salt 1,518.75$
2015350 GREGORY, GINGER IDAHO FALLS ID 3/13/2019 Lunch Refund 16.25$
900340314 GRETCH, BRADLEY R IDAHO FALLS ID 3/15/2019 Payroll Expense 3,460.99$
900340315 GRIFFITH, CORA L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,100.72$
900339790 GRIFFITHS, KAYLYN H IDAHO FALLS ID 3/15/2019 Payroll Expense 3,905.84$
Page 18
Check Number Vendor City State Check Date Description Amount
900339409 GRIGG, TIFFINY A IDAHO FALLS ID 3/15/2019 Payroll Expense 958.97$
900339464 GRIGGS, BARBARA A IDAHO FALLS ID 3/15/2019 Payroll Expense 1,725.00$
900340560 GRIMES, ELIZABETH K IDAHO FALLS ID 3/15/2019 Payroll Expense 383.73$
900339566 GRIMMER, AMANDA MAY IDAHO FALLS ID 3/15/2019 Payroll Expense 1,697.92$
900340026 GRISWOLD, NINA J IDAHO FALLS ID 3/15/2019 Payroll Expense 3,108.34$
900339833 GROBERG, ANGELA M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,192.17$
900340474 GRUNIG, NICHOLAS J POCATELLO ID 3/15/2019 Payroll Expense 265.00$
2015431 GUENTHER, INES IDAHO FALLS ID 4/3/2019 Federal Programs Conference 125.00$
900339722 GUENTHER, INES M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,144.72$
900339723 GUERRERO, CARLOS IDAHO FALLS ID 3/15/2019 Payroll Expense 3,278.49$
900339956 GUERRERO, KARLA IDAHO FALLS ID 3/15/2019 Payroll Expense 426.71$
900340475 GUILFORD, DALE C IDAHO FALLS ID 3/15/2019 Payroll Expense 589.84$
900339567 GUITRON, MEGAN A AMMON ID 3/15/2019 Payroll Expense 1,779.74$
900340316 GUNDERSON, JARED W IDAHO FALLS ID 3/15/2019 Payroll Expense 3,907.12$
64 GUZA, GREGORY AMMON ID 3/27/2019 Claim # 103261 192.00$
900340027 GUZA, GREGORY M AMMON ID 3/15/2019 Payroll Expense 5,720.20$
900340213 GUZA, HEIDI IDAHO FALLS ID 3/15/2019 Payroll Expense 5,857.87$
900340428 GYLES, PAT IDAHO FALLS ID 3/15/2019 Payroll Expense 5,116.67$
900339791 HAACKE, DEBRA IDAHO FALLS ID 3/15/2019 Payroll Expense 470.92$
900340028 HAAS, JENNIFER W IDAHO FALLS ID 3/15/2019 Payroll Expense 3,696.68$
900339241 HACKETT, KAYLYNN IDAHO FALLS ID 3/15/2019 Payroll Expense 5,185.15$
900340317 HADDON, HAYDEN M IDAHO FALLS ID 3/15/2019 Payroll Expense 2,246.91$
900339616 HADERLIE, STEPHANIE G IDAHO FALLS ID 3/15/2019 Payroll Expense 1,115.26$
1655 HADLEY, KRISTIN RIGBY ID 3/13/2019 Classroom supplies 23.32$
900340399 HADLEY, KRISTIN BODILY RIGBY ID 3/15/2019 Payroll Expense 3,545.84$
900339957 HAFF, KRISTEN E IDAHO FALLS ID 3/15/2019 Payroll Expense 810.90$
900340400 HALE, ERIC L IDAHO FALLS ID 3/15/2019 Payroll Expense 2,358.42$
900340214 HALE, ORLAND WADE IDAHO FALLS ID 3/15/2019 Payroll Expense 1,245.17$
900339664 HALL, AMANDA S IDAHO FALLS ID 3/15/2019 Payroll Expense 4,366.25$
900340132 HALL, CAROL LYNN IDAHO FALLS ID 3/15/2019 Payroll Expense 541.52$
900339882 HALL, PAULA L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,840.12$
2015351 HALL, ROB SHELLEY ID 3/13/2019 CPR class & card 2,280.00$
900339510 HALLAM, ABIGAIL R RIGBY ID 3/15/2019 Payroll Expense 788.90$
900339410 HAMMERLAND, KATELYN S IDAHO FALLS ID 3/15/2019 Payroll Expense 3,183.34$
900339370 HAMMON, EVONNA MARIE IDAHO FALLS ID 3/15/2019 Payroll Expense 5,066.67$
900339321 HAMMON, MORGAN J IDAHO FALLS ID 3/15/2019 Payroll Expense 3,989.17$
900339617 HAMMON, TREENA I SHELLEY ID 3/15/2019 Payroll Expense 556.73$
64433 HAMPTON INN & SUITES BOISE/MERIDIAN MERIDIAN ID 3/25/2019 rooms Girls Softball Club 832.00$
2015352 HAMPTON INN & SUITES BOISE-DOWNTOWN BOISE ID 3/13/2019 BPA Hotel Room 274.00$
2015352 HAMPTON INN & SUITES BOISE-DOWNTOWN BOISE ID 3/13/2019 BPA State Hotel 411.00$
2015352 HAMPTON INN & SUITES BOISE-DOWNTOWN BOISE ID 3/13/2019 Tarah BPA Hotel 411.00$
2015408 HAMPTON INN & SUITES BOISE-DOWNTOWN BOISE ID 3/27/2019 BPA State Hotel Rooms 822.00$
Page 19
Check Number Vendor City State Check Date Description Amount
900340029 HANCOCK, ALLISON M AMMON ID 3/15/2019 Payroll Expense 4,240.91$
900339958 HANCOCK, MATTHEW I MENAN ID 3/15/2019 Payroll Expense 7,900.17$
2015495 HANDS OF HOPE HOME HEALTH, INC IDAHO FALLS ID 4/5/2019 Inv 2752 735.00$
900339792 HANNAH, JAMES E IDAHO FALLS ID 3/15/2019 Payroll Expense 557.72$
900340318 HANNEMAN, JENNIFER K IDAHO FALLS ID 3/15/2019 Payroll Expense 347.33$
900340215 HANSEL, SIOBHAN M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,456.17$
900339465 HANSEN, CORINNE E IDAHO FALLS ID 3/15/2019 Payroll Expense 979.09$
900339959 HANSEN, DIANE B IDAHO FALLS ID 3/15/2019 Payroll Expense 1,465.23$
900339665 HANSEN, ELISE C IDAHO FALLS ID 3/15/2019 Payroll Expense 3,785.50$
900339724 HANSEN, JESSICA IDAHO FALLS ID 3/15/2019 Payroll Expense 3,725.84$
900339322 HANSEN, KRISTINE M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,754.17$
3001709 HANSEN, LEANN M IDAHO FALLS ID 3/15/2019 Payroll Expense 904.30$
900339568 HANSEN, MARCI WILKES IDAHO FALLS ID 3/15/2019 Payroll Expense 1,171.38$
900339466 HANSEN, RONI M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,779.17$
900340561 HANSON, DIANE S IDAHO FALLS ID 3/15/2019 Payroll Expense 587.08$
900340030 HANSON, JAKOB R IDAHO FALLS ID 3/15/2019 Payroll Expense 3,262.50$
900339323 HANSON, MARCY J IDAHO FALLS ID 3/15/2019 Payroll Expense 5,116.67$
900339725 HANSON, SHALEIGH M AMMON ID 3/15/2019 Payroll Expense 624.30$
900339834 HANSON, SHIREE L IDAHO FALLS ID 3/15/2019 Payroll Expense 490.72$
900339666 HARDMAN, PENNY L IDAHO FALLS ID 3/15/2019 Payroll Expense 5,406.06$
900340319 HARDY, JERICA L IDAHO FALLS ID 3/15/2019 Payroll Expense 3,793.01$
900339569 HARKER, MOLLY E IDAHO FALLS ID 3/15/2019 Payroll Expense 4,891.67$
900339371 HARMON, BECKY S IDAHO FALLS ID 3/15/2019 Payroll Expense 4,268.34$
900339667 HARMON, KAELUS M IDAHO FALLS ID 3/15/2019 Payroll Expense 429.92$
900339570 HARPER, SHERI IDAHO FALLS ID 3/15/2019 Payroll Expense 858.51$
900340604 HARRELL, MELINDA L IDAHO FALLS ID 3/15/2019 Payroll Expense 243.90$
3001696 HARRINGTON, JENNIFER IDAHO FALLS ID 3/15/2019 Payroll Expense 936.32$
900340320 HARRINGTON, SANDRA AMMON ID 3/15/2019 Payroll Expense 1,506.36$
900339242 HARRIS, CORRIE A IDAHO FALLS ID 3/15/2019 Payroll Expense 2,939.93$
900339883 HARRIS, JULIE A IDAHO FALLS ID 3/15/2019 Payroll Expense 878.34$
900339726 HARRIS, SHEILA A AMMON ID 3/15/2019 Payroll Expense 387.33$
900339884 HARRISON, MICHELLE L IDAHO FALLS ID 3/15/2019 Payroll Expense 864.71$
900340321 HART JR, HOWARD R IDAHO FALLS ID 3/15/2019 Payroll Expense 5,181.44$
3001757 HART, JULIE A IDAHO FALLS ID 3/15/2019 Payroll Expense 227.75$
900339467 HART, LISA B IDAHO FALLS ID 3/15/2019 Payroll Expense 4,683.34$
900340429 HART, TROY J IDAHO FALLS ID 3/15/2019 Payroll Expense 3,060.31$
900340623 HARTMAN, NATHAN P IDAHO FALLS ID 3/15/2019 Payroll Expense 326.59$
900339960 HART-P'POOL, CRYSTAL R IDAHO FALLS ID 3/15/2019 Payroll Expense 334.58$
900339727 HARTSHORN, AUBREY JO AMMON ID 3/15/2019 Payroll Expense 888.69$
900339468 HARVEY, ANNETTE C IDAHO FALLS ID 3/15/2019 Payroll Expense 2,482.00$
900340401 HARVEY, MICHAEL D SHELLEY ID 3/15/2019 Payroll Expense 5,633.34$
900340133 HASLAM, TEENA B IDAHO FALLS ID 3/15/2019 Payroll Expense 1,379.79$
Page 20
Check Number Vendor City State Check Date Description Amount
900340216 HATCH, LUKE C IDAHO FALLS ID 3/15/2019 Payroll Expense 4,034.60$
900340402 HATHAWAY, STEFANIE SUE RIGBY ID 3/15/2019 Payroll Expense 762.08$
900339243 HAVAS, MARNIE D IDAHO FALLS ID 3/15/2019 Payroll Expense 1,839.00$
900339728 HAWKINS, MCKENZIE L IDAHO FALLS ID 3/15/2019 Payroll Expense 3,192.17$
900339793 HAYES, KELLY G IDAHO FALLS ID 3/15/2019 Payroll Expense 893.97$
900339961 HAYS, CHAD D IDAHO FALLS ID 3/15/2019 Payroll Expense 4,541.67$
900340217 HEATH, DAVID IDAHO FALLS ID 3/15/2019 Payroll Expense 5,549.24$
900340322 HEGERHORST, ANITA SHELLEY ID 3/15/2019 Payroll Expense 3,545.84$
900339324 HEINER, REBECCA L IDAHO FALLS ID 3/15/2019 Payroll Expense 3,545.84$
900340031 HELGESON, LAURIE IONA ID 3/15/2019 Payroll Expense 5,399.24$
900339794 HENDRICKS, MIRANDA B REXBURG ID 3/15/2019 Payroll Expense 385.89$
900339962 HENINGTON, PATRICIA J LEWISVILLE ID 3/15/2019 Payroll Expense 2,496.29$
900340403 HENRIKSON, ANIKA S IDAHO FALLS ID 3/15/2019 Payroll Expense 3,108.34$
64434 HENRY SCHEIN, INC PASADENA CA 3/25/2019 training supplies Ath adm 235.00$
64434 HENRY SCHEIN, INC PASADENA CA 3/25/2019 training supplies Ath adm 55.54$
64434 HENRY SCHEIN, INC PASADENA CA 3/25/2019 training supplies ath amd 919.06$
64434 HENRY SCHEIN, INC PASADENA CA 3/25/2019 training supplies ath adm 48.17$
900340562 HERDER, JANET KAY IDAHO FALLS ID 3/15/2019 Payroll Expense 581.78$
900339571 HERNANDEZ, JOSE L RIGBY ID 3/15/2019 Payroll Expense 3,401.26$
900340476 HERRICK, MEAGAN SUE IDAHO FALLS ID 3/15/2019 Payroll Expense 160.70$
900339325 HERWAY, LARA H IDAHO FALLS ID 3/15/2019 Payroll Expense 485.77$
900339618 HICKS, BRODEE K RIGBY ID 3/15/2019 Payroll Expense 764.76$
900340563 HIETT, REBECCA A AMMON ID 3/15/2019 Payroll Expense 416.25$
2015353 HIGBEE, TESHA IDAHO FALLS ID 3/13/2019 Lunch Refund 5.00$
900340134 HIGGINSON, DEBRA L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,067.50$
64441 HIGHLAND HIGH SCHOOL POCATELLO ID 3/27/2019 entry fee Softball Tourn 225.00$
3001758 HIGLEY, GARY J IDAHO FALLS ID 3/15/2019 Payroll Expense 81.34$
900339885 HILDEBRAND, MATTHEW T IDAHO FALLS ID 3/15/2019 Payroll Expense 4,100.00$
900340088 HILL, BRIAN J ST ANTHONY ID 3/15/2019 Payroll Expense 3,808.18$
900340135 HILL, KATHRYN A IDAHO FALLS ID 3/15/2019 Payroll Expense 529.92$
900339511 HILL, KATRINA K AMMON ID 3/15/2019 Payroll Expense 1,033.64$
900339469 HILL, TYANNA L RIGBY ID 3/15/2019 Payroll Expense 5,275.84$
900340430 HILLMAN, MIRANDA R IDAHO FALLS ID 3/15/2019 Payroll Expense 1,186.34$
900339963 HILLYARD, TEEA M AMMON ID 3/15/2019 Payroll Expense 621.91$
900339835 HILTBRAND, MELISSA A IDAHO FALLS ID 3/15/2019 Payroll Expense 3,627.66$
2015496 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 4/5/2019 District Janitorial 995.00$
900340218 HOADLEY, EMILY M ROBERTS ID 3/15/2019 Payroll Expense 5,054.76$
900340136 HODGES, KELLY J RIGBY ID 3/15/2019 Payroll Expense 1,655.85$
900339836 HOFF, HEATHER AMMON ID 3/15/2019 Payroll Expense 808.05$
900340032 HOGGARD, GINA S IDAHO FALLS ID 3/15/2019 Payroll Expense 5,156.67$
2015497 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 4/5/2019 Cheer to State Basketball in 2,505.00$
2015497 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 4/5/2019 IFHS Softball to Boise 3/28 -2,332.50$
Page 21
Check Number Vendor City State Check Date Description Amount
900340033 HOLLOWAY, ARON G IDAHO FALLS ID 3/15/2019 Payroll Expense 4,893.91$
900339795 HOLLOWAY, REBECCA L IDAHO FALLS ID 3/15/2019 Payroll Expense 707.36$
900340034 HOLLOWAY, SUZANNE IDAHO FALLS ID 3/15/2019 Payroll Expense 3,620.84$
900339964 HOLM, HOLLY A IDAHO FALLS ID 3/15/2019 Payroll Expense 1,400.22$
3001712 HOLMAN, BROOKE AMMON ID 3/15/2019 Payroll Expense 510.48$
900340219 HOLMES, AMANDA L IDAHO FALLS ID 3/15/2019 Payroll Expense 3,745.84$
900340035 HOLMES, KYLE R IDAHO FALLS ID 3/15/2019 Payroll Expense 2,339.32$
900339244 HOLMGREN, ROBYN M AMMON ID 3/15/2019 Payroll Expense 3,028.26$
900339886 HOLT, CINDY LEE IDAHO FALLS ID 3/15/2019 Payroll Expense 1,617.50$
900339470 HOLTON, BETHANY A RIGBY ID 3/15/2019 Payroll Expense 3,908.34$
900340137 HOLVERSON, KURT J IDAHO FALLS ID 3/15/2019 Payroll Expense 2,044.24$
900339668 HOMER, ANGELA M RIGBY ID 3/15/2019 Payroll Expense 762.11$
900340404 HOPE, MIRANDA RIGBY ID 3/15/2019 Payroll Expense 3,704.17$
900339729 HOPKINS, AMY IDAHO FALLS ID 3/15/2019 Payroll Expense 4,139.86$
900339669 HORSLEY, BONNIE R IDAHO FALLS ID 3/15/2019 Payroll Expense 1,303.58$
900339245 HORSLEY, JIMMY R IDAHO FALLS ID 3/15/2019 Payroll Expense 2,155.12$
900339730 HOSKING, DIANA M IDAHO FALLS ID 3/15/2019 Payroll Expense 599.17$
900340220 HOTT, BEVERLY A IDAHO FALLS ID 3/15/2019 Payroll Expense 5,556.07$
900340323 HOUSER, MATTHEW IDAHO FALLS ID 3/15/2019 Payroll Expense 3,897.37$
900340036 HOWARD, GAIL IDAHO FALLS ID 3/15/2019 Payroll Expense 880.72$
900340510 HOWELL, ANGELA L AMMON ID 3/15/2019 Payroll Expense 143.59$
900340089 HOWELL, SHANE M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,921.12$
900339731 HOY, RACHEL L IDAHO FALLS ID 3/15/2019 Payroll Expense 5,429.74$
900340221 HUBBARD, CHRISTINE M AMMON ID 3/15/2019 Payroll Expense 3,681.26$
900340511 HUCKABA, TRACI L SHELLEY ID 3/15/2019 Payroll Expense 149.19$
900339572 HUDMAN, CHARITY T IDAHO FALLS ID 3/15/2019 Payroll Expense 908.59$
900340564 HUDSON, JOYLENE A IDAHO FALLS ID 3/15/2019 Payroll Expense 466.20$
900340512 HUEGEL, ANTHONY A IDAHO FALLS ID 3/15/2019 Payroll Expense 626.30$
900339619 HUERTA, CECILIA M AMMON ID 3/15/2019 Payroll Expense 1,294.36$
900340037 HUGHES, NICOLE A IDAHO FALLS ID 3/15/2019 Payroll Expense 3,108.34$
900339573 HULETT, TYANA L IDAHO FALLS ID 3/15/2019 Payroll Expense 3,545.84$
900340222 HULL, CHRISTOPHER W IDAHO FALLS ID 3/15/2019 Payroll Expense 3,906.86$
2015354 HULT, AMBER AMMON ID 3/13/2019 Lunch Refund 50.00$
900340038 HUMPHRIES, JACOB D IDAHO FALLS ID 3/15/2019 Payroll Expense 3,250.99$
900339471 HUMPHRIES, MORGAN E IDAHO FALLS ID 3/15/2019 Payroll Expense 609.18$
900340039 HUNDLEY, DEBORAH J IDAHO FALLS ID 3/15/2019 Payroll Expense 5,033.34$
900339732 HUNSAKER, JOAN IDAHO FALLS ID 3/15/2019 Payroll Expense 803.47$
900339733 HUNSAKER, MARK F IDAHO FALLS ID 3/15/2019 Payroll Expense 5,503.25$
3001743 HUNTER, PAM IDAHO FALLS ID 3/15/2019 Payroll Expense 20.00$
67445 HUNTSMAN, HESTON IDAHO FALLS ID 3/28/2019 Perdiem Softball Tournamnet 96.00$
900340624 HUNTSMAN, HESTON L IDAHO FALLS ID 3/15/2019 Payroll Expense 713.25$
3001683 HURLEY, CANDICE P IDAHO FALLS ID 3/15/2019 Payroll Expense 954.41$
Page 22
Check Number Vendor City State Check Date Description Amount
2015355 HURLEY, JUSTIN IDAHO FALLS ID 3/13/2019 IETA Conference 123.00$
2015355 HURLEY, JUSTIN IDAHO FALLS ID 3/13/2019 Atmosphere 2019 Aruba 275.00$
900339246 HURLEY, JUSTIN M IDAHO FALLS ID 3/15/2019 Payroll Expense 7,054.52$
900340324 HURLEY, ROGER MILES IDAHO FALLS ID 3/15/2019 Payroll Expense 5,446.67$
3001771 HURST, BRANDON IDAHO FALLS ID 3/15/2019 Payroll Expense 254.85$
900340223 HURST, DAVID S IDAHO FALLS ID 3/15/2019 Payroll Expense 3,992.09$
900340040 HURST, MARCIANNE IDAHO FALLS ID 3/15/2019 Payroll Expense 923.41$
900339796 HUTCHINSON, JOAN S IDAHO FALLS ID 3/15/2019 Payroll Expense 499.68$
900339411 HUTTEN, DOLORES K IDAHO FALLS ID 3/15/2019 Payroll Expense 5,133.34$
900339797 HYDE, JODI PERKINS IDAHO FALLS ID 3/15/2019 Payroll Expense 830.24$
900340138 HYMAS, REID J IDAHO FALLS ID 3/15/2019 Payroll Expense 567.54$
67434 IASA BOISE ID 3/14/2019 2019 IASC State Added Student 90.00$
67455 IASA BOISE ID 4/5/2019 A. Jarnagin Membership 705.00$
67455 IASA BOISE ID 4/5/2019 A. Jarnagin Membership 705.00$
900340041 IBANEZ, PHAEDRA L REXBURG ID 3/15/2019 Payroll Expense 3,345.84$
67435 IDAHO ATHLETIC ADMINISTRATORS ASSOCIATIONFRUITLAND ID 3/14/2019 Registration 235.00$
64444 IDAHO ATHLETIC ADMINISTRATORS ASSOCIATIONFRUITLAND ID 3/28/2019 Enhancing Organisation 100.00$
2015409 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 3/27/2019 Westside Y Erickson Kinder 315.00$
2015410 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/27/2019 7th & 8th Grade Boys & Girls 3,145.00$
2015432 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/3/2019 Reimbursement for 45.00$
64454 IDAHO FALLS HIGH SCHOOL GRADUATION PARTYIDAHO FALLS ID 4/4/2019 Donation Senior Class of 2019 2,000.00$
2015498 IDAHO FALLS PARKS & RECREATION IDAHO FALLS ID 4/5/2019 Payment 24.00$
67436 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 3/14/2019 February Pcard Billing 8,732.83$
10747 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 3/29/2019 Bill back 704.37$
10748 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 3/29/2019 P-card bill back 32,506.97$
4948 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 3/14/2019 Sunnyside P-card 2,834.17$
4951 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 3/14/2019 Sunnyside bill back 393.00$
136 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/1/2019 P-card Bill backs Ethel Boyes 270.63$
1290 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/2/2019 Westside Kindergarten Milk 43.89$
67446 IDAHO FCCLA IDAHO FALLS ID 3/28/2019 Registration Student 330.00$
2015499 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 4/5/2019 Policy Update 695.00$
67437 IDAHO STATE TAX COMMISSION BOISE ID 3/14/2019 SHS February Sales Tax 621.91$
2015374 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 3/15/2019 Mar 2019 Garn 100.00$
2015374 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 3/15/2019 Mar 2019 Garn 118.59$
67447 IDAHO STATE TAX COMMISSION BOISE ID 3/28/2019 Skyline High School Tax 49.63$
699 IDAHO STATE TAX COMMISSION BOISE ID 3/15/2019 Payroll accrual 4,306.00$
699 IDAHO STATE TAX COMMISSION BOISE ID 3/15/2019 Payroll accrual 70,233.00$
699 IDAHO STATE TAX COMMISSION BOISE ID 3/15/2019 Payroll accrual -$
699 IDAHO STATE TAX COMMISSION BOISE ID 3/15/2019 Payroll accrual -$
699 IDAHO STATE TAX COMMISSION BOISE ID 3/15/2019 Payroll accrual -$
699 IDAHO STATE TAX COMMISSION BOISE ID 3/15/2019 Payroll accrual -$
699 IDAHO STATE TAX COMMISSION BOISE ID 3/15/2019 Payroll accrual -$
Page 23
Check Number Vendor City State Check Date Description Amount
64417 IDAHO STATE UNIVERSITY POCATELLO ID 3/12/2019 registration Comp Drama Club 175.00$
64440 IDAHO TSA BOISE ID 3/26/2019 registration reissue lost 495.00$
64393 IDAHO TSA BOISE ID 3/26/2019 registration TSA club (495.00)$
64412 IF SIGNS IDAHO FALLS ID 3/12/2019 Black vinyl for the back of 36.00$
2015385 IFEA IDAHO FALLS ID 3/15/2019 Payroll accrual 10,590.76$
2015500 IHCC: THE LEARNING CENTER IDAHO FALLS ID 4/5/2019 March Inv 24,828.34$
900339734 ILSLEY, STACY D IDAHO FALLS ID 3/15/2019 Payroll Expense 3,442.50$
900340224 IMMEL, JODY A IDAHO FALLS ID 3/15/2019 Payroll Expense 7,288.18$
2015356 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/13/2019 Gas charges for accounts: 834 13,520.21$
2015502 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 4/5/2019 Door Parts 286.00$
2015502 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 4/5/2019 Invoice #: 2185428 2,374.52$
2015375 INTERNAL REVENUE SERVICE KANSAS CITY MO 3/15/2019 Mar 2019 Garn 100.00$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 7,842.73$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual (44.01)$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual (39.31)$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual (10.29)$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual (44.01)$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual (10.29)$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 44.01$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 39.31$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 10.29$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 44.01$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 10.29$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 87.77$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 8.23$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 20.53$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 87.77$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 20.53$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 47.97$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual -$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 11.22$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 47.97$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 11.22$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 4.71$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual -$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 1.10$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 4.71$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 1.10$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 229,265.21$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 7,182.00$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 220,037.75$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 53,618.38$
Page 24
Check Number Vendor City State Check Date Description Amount
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 14,945.53$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 59,542.39$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 3,860.33$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 143,074.23$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 3,495.32$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 13,925.30$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 902.77$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 33,460.80$
698 INTERNAL REVENUE SERVICE OGDEN UT 3/15/2019 Payroll accrual 1,834.19$
2015503 INTERSTATE BILLING SERVICE INC DECATUR AL 4/5/2019 open po 3.05$
2015503 INTERSTATE BILLING SERVICE INC DECATUR AL 4/5/2019 open po 138.70$
2015503 INTERSTATE BILLING SERVICE INC DECATUR AL 4/5/2019 open po 256.38$
2015503 INTERSTATE BILLING SERVICE INC DECATUR AL 4/5/2019 open po 430.80$
2015503 INTERSTATE BILLING SERVICE INC DECATUR AL 4/5/2019 open po 39.52$
2015503 INTERSTATE BILLING SERVICE INC DECATUR AL 4/5/2019 open po 191.80$
2015503 INTERSTATE BILLING SERVICE INC DECATUR AL 4/5/2019 open po 12.33$
2015503 INTERSTATE BILLING SERVICE INC DECATUR AL 4/5/2019 Open PO 52.85$
2015503 INTERSTATE BILLING SERVICE INC DECATUR AL 4/5/2019 Open PO 82.99$
2015503 INTERSTATE BILLING SERVICE INC DECATUR AL 4/5/2019 Open PO (63.84)$
2015503 INTERSTATE BILLING SERVICE INC DECATUR AL 4/5/2019 Open PO 110.00$
2015503 INTERSTATE BILLING SERVICE INC DECATUR AL 4/5/2019 Open PO 63.26$
2015503 INTERSTATE BILLING SERVICE INC DECATUR AL 4/5/2019 Open PO 177.80$
2015503 INTERSTATE BILLING SERVICE INC DECATUR AL 4/5/2019 Open PO 67.52$
2015503 INTERSTATE BILLING SERVICE INC DECATUR AL 4/5/2019 Open PO 129.80$
2015503 INTERSTATE BILLING SERVICE INC DECATUR AL 4/5/2019 Open PO 26.97$
2015503 INTERSTATE BILLING SERVICE INC DECATUR AL 4/5/2019 Open PO 269.83$
900339512 IRVING, MEGGAN L IDAHO FALLS ID 3/15/2019 Payroll Expense 3,273.99$
900340090 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 3/15/2019 Payroll Expense 3,311.07$
900340513 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 3/15/2019 Payroll Expense 910.03$
2015504 JACK'S TIRE & OIL INC LOGAN UT 4/5/2019 Open PO for Bus Flats and 321.12$
2015504 JACK'S TIRE & OIL INC LOGAN UT 4/5/2019 Open Po for mounts and flats 1,183.98$
2015504 JACK'S TIRE & OIL INC LOGAN UT 4/5/2019 Open PO 2,630.92$
2015504 JACK'S TIRE & OIL INC LOGAN UT 4/5/2019 Open PO 1,881.16$
2015504 JACK'S TIRE & OIL INC LOGAN UT 4/5/2019 Open PO 427.63$
900340325 JACKSON, ANTHONY P AMMON ID 3/15/2019 Payroll Expense 2,486.64$
900339412 JACKSON, LAURIE L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,266.26$
3001780 JAMES, DYLLAN T CHUBBUCK ID 3/15/2019 Payroll Expense 494.84$
64435 JANOTTI, CATARINA IDAHO FALLS ID 3/25/2019 reimburse 139.90$
900340326 JANOTTI, CATARINA G IDAHO FALLS ID 3/15/2019 Payroll Expense 3,398.93$
900340431 JARDINE, CASSIDY M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,696.97$
2015357 JARNAGIN, AARON IDAHO FALLS ID 3/13/2019 Oregon job fair 204.00$
2015357 JARNAGIN, AARON IDAHO FALLS ID 3/13/2019 USU & BYU job fairs 101.00$
Page 25
Check Number Vendor City State Check Date Description Amount
900340225 JARNAGIN, AARON IDAHO FALLS ID 3/15/2019 Payroll Expense 8,356.76$
900339513 JARVIS, REBECCA A IDAHO FALLS ID 3/15/2019 Payroll Expense 4,441.67$
900340042 JENKS, STACEY J IDAHO FALLS ID 3/15/2019 Payroll Expense 1,181.71$
900340514 JENNINGS, MICHAEL D IDAHO FALLS ID 3/15/2019 Payroll Expense 796.61$
900340432 JENSEN, DANIELLE L IDAHO FALLS ID 3/15/2019 Payroll Expense 395.96$
900340625 JENSEN, HEATHER L KAYSVILLE UT 3/15/2019 Payroll Expense 991.31$
900339372 JENSEN, KAYLA J IDAHO FALLS ID 3/15/2019 Payroll Expense 623.39$
900340091 JENSEN, RICK B IDAHO FALLS ID 3/15/2019 Payroll Expense 3,347.70$
900340327 JENSEN, RON A IDAHO FALLS ID 3/15/2019 Payroll Expense 4,873.34$
2015411 JENSEN, TAMIKO IDAHO FALLS ID 3/27/2019 Feb Mileage 23.01$
900339247 JENSEN, TAMIKO N IDAHO FALLS ID 3/15/2019 Payroll Expense 1,239.72$
900340515 JENSEN, TAYLOR IDAHO FALLS ID 3/15/2019 Payroll Expense 1,274.97$
900339373 JENSEN, VALERIE T IDAHO FALLS ID 3/15/2019 Payroll Expense 2,280.36$
900340328 JENSEN, ZOLA M IDAHO FALLS ID 3/15/2019 Payroll Expense 5,633.76$
900339735 JEPPSON, REBEKAH IDAHO FALLS ID 3/15/2019 Payroll Expense 3,498.34$
900339670 JESPERSEN, SUSAN M IDAHO FALLS ID 3/15/2019 Payroll Expense 967.30$
900340043 JOHANSEN, KELLY J IDAHO FALLS ID 3/15/2019 Payroll Expense 3,808.34$
2015386 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 3/15/2019 Payroll accrual 1,428.23$
900339472 JOHN, SUSAN E IDAHO FALLS ID 3/15/2019 Payroll Expense 805.04$
900340626 JOHNSON, AIMEE NICOLE IDAHO FALLS ID 3/15/2019 Payroll Expense 433.72$
900340605 JOHNSON, BONNIE G IDAHO FALLS ID 3/15/2019 Payroll Expense 284.85$
900339887 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 3/15/2019 Payroll Expense 873.02$
900340226 JOHNSON, CYNTHIA J IDAHO FALLS ID 3/15/2019 Payroll Expense 1,891.38$
900340405 JOHNSON, DIANNA L IDAHO FALLS ID 3/15/2019 Payroll Expense 5,738.34$
900340433 JOHNSON, DUSTY L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,595.84$
900339888 JOHNSON, EMILIE K IDAHO FALLS ID 3/15/2019 Payroll Expense 908.83$
900340565 JOHNSON, JACK R IDAHO FALLS ID 3/15/2019 Payroll Expense 80.71$
2015394 JOHNSON, JULIE IDAHO FALLS ID 3/25/2019 El Education Training SC 2019 164.50$
900339837 JOHNSON, JULIE A IDAHO FALLS ID 3/15/2019 Payroll Expense 4,125.00$
900339326 JOHNSON, KATHLEEN AMMON ID 3/15/2019 Payroll Expense 2,557.59$
900340139 JOHNSON, LORETTA IDAHO FALLS ID 3/15/2019 Payroll Expense 3,370.81$
900340329 JOHNSON, LORI L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,098.66$
900340516 JOHNSON, MALLORY A IDAHO FALLS ID 3/15/2019 Payroll Expense 829.49$
900340044 JOHNSON, MARY ANN IDAHO FALLS ID 3/15/2019 Payroll Expense 742.43$
900339889 JOHNSON, MARYANN J REXBURG ID 3/15/2019 Payroll Expense 3,545.84$
900340434 JOHNSON, MELISSA J IDAHO FALLS ID 3/15/2019 Payroll Expense 1,962.02$
900339798 JOHNSON, NICHOLETTE H IDAHO FALLS ID 3/15/2019 Payroll Expense 5,033.34$
900339248 JOHNSON, ROBERT R AMMON ID 3/15/2019 Payroll Expense 5,493.18$
900340627 JOHNSON, TRENT IDAHO FALLS ID 3/15/2019 Payroll Expense 1,155.87$
900339736 JOLLEY, JOANNE E IDAHO FALLS ID 3/15/2019 Payroll Expense 766.05$
64418 JOLLEY, JUSTIN SHELLEY ID 3/12/2019 Per diem state cheer 82.00$
900340330 JOLLEY, JUSTIN D SHELLEY ID 3/15/2019 Payroll Expense 6,948.42$
Page 26
Check Number Vendor City State Check Date Description Amount
900339413 JOLLEY, MICHELE SHELLEY ID 3/15/2019 Payroll Expense 4,683.34$
900339474 JONES JR, RICKY L IDAHO FALLS ID 3/15/2019 Payroll Expense 740.81$
900339574 JONES, CAMILLE M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,192.17$
900339799 JONES, CHELSEA A IDAHO FALLS ID 3/15/2019 Payroll Expense 884.20$
3001759 JONES, JASON M IDAHO FALLS ID 3/15/2019 Payroll Expense 369.26$
900339249 JONES, KAREN M IDAHO FALLS ID 3/15/2019 Payroll Expense 1,334.27$
900339890 JONES, KIM C IDAHO FALLS ID 3/15/2019 Payroll Expense 989.89$
900339671 JONES, LAURI B IDAHO FALLS ID 3/15/2019 Payroll Expense 984.83$
900339473 JONES, LINDA GRACE IDAHO FALLS ID 3/15/2019 Payroll Expense 853.84$
900339838 JONES, NICHOLE M IDAHO FALLS ID 3/15/2019 Payroll Expense 1,772.92$
900339965 JONES, PATRICE E RIGBY ID 3/15/2019 Payroll Expense 843.83$
900340227 JONES, RICKY L IDAHO FALLS ID 3/15/2019 Payroll Expense 5,073.49$
900340435 JONES, SHANEA T IDAHO FALLS ID 3/15/2019 Payroll Expense 858.37$
900340140 JORDE, STEVE J IDAHO FALLS ID 3/15/2019 Payroll Expense 2,178.58$
2015433 JORGENSON, JONATHAN IDAHO FALLS ID 4/3/2019 ISC West Security Conference 275.00$
900339250 JORGENSON, JONATHAN W IDAHO FALLS ID 3/15/2019 Payroll Expense 3,052.39$
900340331 JORGENSON, SARAH M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,665.93$
14380 JOSTENS CHICAGO IL 3/13/2019 Yearbook payment 6,950.40$
2015412 JOSTENS CHICAGO IL 3/27/2019 Diploma Plate and Die Charge 63.50$
10750 JOSTENS CHICAGO IL 4/5/2019 Yearbook 2019 7,360.00$
2015505 JOSTENS CHICAGO IL 4/5/2019 87 Diplomas 1 Certificate of 928.31$
900339737 JUELL, KAREN LYNNE IDAHO FALLS ID 3/15/2019 Payroll Expense 1,372.64$
900339414 KAHN JR, JERRY A IDAHO FALLS ID 3/15/2019 Payroll Expense 3,147.91$
900339738 KARLINSEY, RAPUNZEL J IDAHO FALLS ID 3/15/2019 Payroll Expense 548.26$
900340141 KAROLY, ANNETTE G IDAHO FALLS ID 3/15/2019 Payroll Expense 1,208.75$
900339966 KAUFMAN, MARY L IDAHO FALLS ID 3/15/2019 Payroll Expense 5,463.49$
900340228 KEATHLEY, JENNIFER K IDAHO FALLS ID 3/15/2019 Payroll Expense 813.01$
900339327 KECK, AMY L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,730.35$
2015434 KECK, DANIEL IONA ID 4/3/2019 Federal Programs Conference 125.00$
900339251 KECK, DANIEL J IONA ID 3/15/2019 Payroll Expense 8,687.84$
900340229 KECK, TYRELL D IDAHO FALLS ID 3/15/2019 Payroll Expense 3,795.43$
900340045 KEEGAN, LISA R IDAHO FALLS ID 3/15/2019 Payroll Expense 908.47$
900340566 KEENER, VICKI L IDAHO FALLS ID 3/15/2019 Payroll Expense 256.28$
900339514 KELLEY, CASEY JOHN IDAHO FALLS ID 3/15/2019 Payroll Expense 678.70$
14381 KELLY CANYON RIRIE ID 3/13/2019 ski trips 810.00$
900339620 KELLY, LEE IDAHO FALLS ID 3/15/2019 Payroll Expense 1,075.75$
2015506 KENWORTH SALES COMPANY SALT LAKE CITY UT 4/5/2019 Open PO for Bus Parts 71.63$
2015506 KENWORTH SALES COMPANY SALT LAKE CITY UT 4/5/2019 Open PO for Bus Parts 129.64$
2015506 KENWORTH SALES COMPANY SALT LAKE CITY UT 4/5/2019 Open PO for Bus Parts 31.68$
900339415 KERSH, CHRISTOPHER S IDAHO FALLS ID 3/15/2019 Payroll Expense 3,695.84$
1750 KETTLE EMBRIODERY, LLC REXBURG ID 3/28/2019 Edgemont engraving 92.60$
2015507 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 4/5/2019 Open Po 47.22$
Page 27
Check Number Vendor City State Check Date Description Amount
2015507 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 4/5/2019 Open Po 65.94$
2015507 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 4/5/2019 Open Po 53.55$
2015507 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 4/5/2019 Open Po 217.40$
2015507 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 4/5/2019 Open Po 103.92$
2015507 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 4/5/2019 Open Po (65.94)$
2015507 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 4/5/2019 Open Po 157.53$
2015507 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 4/5/2019 Open Po 16.17$
2015507 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 4/5/2019 Open Po 508.13$
2015507 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 4/5/2019 Open Po 21.96$
2015507 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 4/5/2019 Open Po 6.04$
2015507 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 4/5/2019 Open Po 19.87$
2015507 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 4/5/2019 Open Po 12.08$
2015507 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 4/5/2019 Open Po 29.33$
2015507 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 4/5/2019 Open Po 121.20$
900340406 KEYES, LISA A RIGBY ID 3/15/2019 Payroll Expense 4,683.34$
1656 KEYES, MICHAEL RIGBY ID 3/13/2019 Michael Keyes classroom 26.31$
900340407 KEYES, MICHAEL C RIGBY ID 3/15/2019 Payroll Expense 3,545.84$
900340332 KEYES, ROBYN L RIGBY ID 3/15/2019 Payroll Expense 3,470.84$
900339672 KIDD, TAWNYA N IDAHO FALLS ID 3/15/2019 Payroll Expense 740.87$
900339328 KILLPACK, NICOLE IDAHO FALLS ID 3/15/2019 Payroll Expense 853.30$
900340333 KIMMET, NICK J IDAHO FALLS ID 3/15/2019 Payroll Expense 6,071.22$
900340334 KIMMET, PENNY A IDAHO FALLS ID 3/15/2019 Payroll Expense 5,815.07$
900339739 KING, MALEAH J IDAHO FALLS ID 3/15/2019 Payroll Expense 3,033.34$
900340230 KING, ROBYN R IDAHO FALLS ID 3/15/2019 Payroll Expense 4,891.67$
900339515 KINGHORN, CONSTANCE L IDAHO FALLS ID 3/15/2019 Payroll Expense 673.79$
900340335 KINNEY, MISTY R IDAHO FALLS ID 3/15/2019 Payroll Expense 1,286.07$
3001744 KIRKHAM, BOBBI IDAHO FALLS ID 3/15/2019 Payroll Expense 120.51$
900340231 KIRKHAM, MISTY D RIRIE ID 3/15/2019 Payroll Expense 2,587.27$
900340567 KLAASS, SHEILA MARIE IDAHO FALLS ID 3/15/2019 Payroll Expense 740.19$
900340232 KLEIN, SUZETTE H IDAHO FALLS ID 3/15/2019 Payroll Expense 4,052.34$
900339416 KLIMEK, JACKIE K IDAHO FALLS ID 3/15/2019 Payroll Expense 839.68$
900340092 KLINGLER, WILLIAM KEVIN REXBURG ID 3/15/2019 Payroll Expense 8,118.67$
900339839 KLOMPIEN, VALERIE L IDAHO FALLS ID 3/15/2019 Payroll Expense 887.74$
900339374 KNOWLES, GINALEE C IDAHO FALLS ID 3/15/2019 Payroll Expense 590.68$
900340606 KNUDSEN, ALYSIA N IDAHO FALLS ID 3/15/2019 Payroll Expense 438.93$
900340046 KNUDSEN, DAN L AMMON ID 3/15/2019 Payroll Expense 5,191.67$
900340233 KOEPPLIN, ROBERT IONA ID 3/15/2019 Payroll Expense 5,324.24$
900340517 KOHLER, ANGELA IDAHO FALLS ID 3/15/2019 Payroll Expense 696.14$
900340234 KOKRDA, VANESSA A IDAHO FALLS ID 3/15/2019 Payroll Expense 3,545.84$
900340336 KONICEK, JENNIFER O IDAHO FALLS ID 3/15/2019 Payroll Expense 3,187.50$
900339475 KOPLIN, MADELINE C IDAHO FALLS ID 3/15/2019 Payroll Expense 758.37$
900339740 KORENKE STANGER, JENNIFER M IONA ID 3/15/2019 Payroll Expense 5,033.34$
Page 28
Check Number Vendor City State Check Date Description Amount
900340235 KOTECKI, DAVID A IDAHO FALLS ID 3/15/2019 Payroll Expense 5,424.24$
900340518 KOWALL, SHERILL F IDAHO FALLS ID 3/15/2019 Payroll Expense 758.66$
900339375 KRAEMER, REBECCA A IDAHO FALLS ID 3/15/2019 Payroll Expense 994.43$
64436 KROGER CUSTOMER CHARGES CHICAGO IL 3/25/2019 food for Newspaper activity 43.92$
900340142 KROLL, DEBORAH K IDAHO FALLS ID 3/15/2019 Payroll Expense 595.51$
1289 KROPF, KRISTINA IDAHO FALLS ID 4/1/2019 Reimbursement for supplies 21.96$
900339800 KROPF, KRISTINA D IDAHO FALLS ID 3/15/2019 Payroll Expense 286.41$
900339967 KUHNS, HOLLY L IDAHO FALLS ID 3/15/2019 Payroll Expense 3,395.84$
900339673 KUMP, BREANNA L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,146.65$
900340519 KUTSCHE, OLIVIA G IDAHO FALLS ID 3/15/2019 Payroll Expense 192.43$
900340047 KVAMME, EMILY A IDAHO FALLS ID 3/15/2019 Payroll Expense 3,171.17$
900339801 LADOW, HEATHER MAR IDAHO FALLS ID 3/15/2019 Payroll Expense 878.06$
900340337 LAITINEN, KAREN R IDAHO FALLS ID 3/15/2019 Payroll Expense 5,649.24$
900340143 LAKE, AMBER C IDAHO FALLS ID 3/15/2019 Payroll Expense 1,862.63$
900340477 LAKE, KYA A IDAHO FALLS ID 3/15/2019 Payroll Expense 80.00$
900339417 LANCASTER, KATHY L IDAHO FALLS ID 3/15/2019 Payroll Expense 5,119.17$
67448 LANDON, BROCK IDAHO FALLS ID 3/28/2019 Reimburse State Wrestling 110.76$
3001781 LANDON, BROCK M IDAHO FALLS ID 3/15/2019 Payroll Expense 1,070.25$
900339968 LANE, DALINDA IDAHO FALLS ID 3/15/2019 Payroll Expense 3,333.75$
900339329 LANEY, CAROLYN J IDAHO FALLS ID 3/15/2019 Payroll Expense 3,112.50$
2015435 LANGE, CHANDRA IDAHO FALLS ID 4/3/2019 Federal Programs Conference 125.00$
900339516 LANGE, CHANDRA A IDAHO FALLS ID 3/15/2019 Payroll Expense 3,873.12$
900339376 LARSEN, BRITNEY B AMMON ID 3/15/2019 Payroll Expense 937.01$
900339418 LARSEN, CAROL L IDAHO FALLS ID 3/15/2019 Payroll Expense 5,399.24$
900340338 LARSEN, DENISE J IDAHO FALLS ID 3/15/2019 Payroll Expense 1,374.94$
900340520 LARSEN, KATIE M AMMON ID 3/15/2019 Payroll Expense 1,541.38$
900340436 LARSON, DEANNA M IDAHO FALLS ID 3/15/2019 Payroll Expense 5,033.34$
900340498 LARSON, JEAN M IDAHO FALLS ID 3/15/2019 Payroll Expense 236.40$
3001697 LARSON, JILL M IDAHO FALLS ID 3/15/2019 Payroll Expense 973.84$
3001772 LARSON, MARINA IDAHO FALLS ID 3/15/2019 Payroll Expense 94.95$
2015436 LARSON, SHERRI IDAHO FALLS ID 4/3/2019 Reimbursement for Title 53.76$
3001707 LARSON, SHERRI L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,328.80$
900340048 LASKY, NANCY ANN IDAHO FALLS ID 3/15/2019 Payroll Expense 2,788.95$
900339969 LAWRENCE, AMANDA R IDAHO FALLS ID 3/15/2019 Payroll Expense 1,010.17$
900339621 LAWRENCE, MICHELLE D IDAHO FALLS ID 3/15/2019 Payroll Expense 4,608.34$
900339252 LAWSON, ARIEL C IDAHO FALLS ID 3/15/2019 Payroll Expense 2,650.75$
900339419 LAWSON, JULIE W IDAHO FALLS ID 3/15/2019 Payroll Expense 1,772.92$
900340568 LAYBOURN, REBEKAH L IDAHO FALLS ID 3/15/2019 Payroll Expense 194.33$
900340144 LAYTON, BRENT J RIGBY ID 3/15/2019 Payroll Expense 2,068.83$
900339840 LEA, JAMES B IDAHO FALLS ID 3/15/2019 Payroll Expense 210.71$
900339674 LEATHAM, VICKI J IDAHO FALLS ID 3/15/2019 Payroll Expense 4,125.00$
900339420 LEAVITT, WADE D IONA ID 3/15/2019 Payroll Expense 3,495.84$
Page 29
Check Number Vendor City State Check Date Description Amount
900339741 LECHEMINANT, MERINDA G REXBURG ID 3/15/2019 Payroll Expense 3,033.34$
2015508 LEE PESKY LEARNING CENTER BOISE ID 4/5/2019 Training - Consultation 9,989.50$
2015437 LEE, ANGELA IDAHO FALLS ID 4/3/2019 Federal Programs Conference 125.00$
900339253 LEE, ANGELA IDAHO FALLS ID 3/15/2019 Payroll Expense 5,787.88$
900340628 LEHTO, SHELLY V IDAHO FALLS ID 3/15/2019 Payroll Expense 1,772.92$
900340437 LEISHER, KENDRA N IDAHO FALLS ID 3/15/2019 Payroll Expense 3,262.50$
900339575 LEMONS, ERIN K IDAHO FALLS ID 3/15/2019 Payroll Expense 1,101.37$
900340145 LEMPKE, KIMBERLY L IDAHO FALLS ID 3/15/2019 Payroll Expense 2,348.30$
900339841 LEWALLEN, JENNIFER M IDAHO FALLS ID 3/15/2019 Payroll Expense 688.53$
900340569 LEWIS, DIANE M IDAHO FALLS ID 3/15/2019 Payroll Expense 603.75$
1749 LEWIS, ELAINE IDAHO FALLS ID 3/28/2019 Edgemont 30x20 all school 100.00$
900339622 LEWIS, MONICA O IDAHO FALLS ID 3/15/2019 Payroll Expense 4,783.34$
900339675 LIN, ERIKA M IDAHO FALLS ID 3/15/2019 Payroll Expense 1,948.31$
900340629 LINCOLN, KADE J IDAHO FALLS ID 3/15/2019 Payroll Expense 356.61$
900339891 LINCOLN, PENNY A IDAHO FALLS ID 3/15/2019 Payroll Expense 4,608.34$
900340049 LINDSAY, KELSEY AMMON ID 3/15/2019 Payroll Expense 3,140.72$
900339377 LINDSEY, NEVA A IDAHO FALLS ID 3/15/2019 Payroll Expense 4,865.16$
900339330 LINDSTROM, SARAH IDAHO FALLS ID 3/15/2019 Payroll Expense 3,470.84$
900339378 LINGENFELTER, RICKY E IDAHO FALLS ID 3/15/2019 Payroll Expense 1,131.39$
64442 LITTLE CAESARS-ELCEE,INC.HAILEY ID 3/27/2019 Pizza meeting valagrams Vocal 60.00$
900340236 LITTLE, KIM L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,572.83$
900340146 LIU, DIANE WM IDAHO FALLS ID 3/15/2019 Payroll Expense 1,812.41$
900340147 LIU, KEN IDAHO FALLS ID 3/15/2019 Payroll Expense 1,146.22$
900340438 LIVINGSTON, BRIANA IDAHO FALLS ID 3/15/2019 Payroll Expense 4,891.67$
900340050 LIVINGSTON, DAVID K IDAHO FALLS ID 3/15/2019 Payroll Expense 4,561.17$
900339517 LIZARRAGA, KITTY M IDAHO FALLS ID 3/15/2019 Payroll Expense 1,191.05$
900340339 LLOYD, PATRICK K CHUBBUCK ID 3/15/2019 Payroll Expense 6,755.50$
3001698 LLOYD, TAYLOR L IDAHO FALLS ID 3/15/2019 Payroll Expense 3,108.34$
900340521 LOFTHOUSE, VAL J IDAHO FALLS ID 3/15/2019 Payroll Expense 678.92$
900339331 LOFTUS, JULIE J IDAHO FALLS ID 3/15/2019 Payroll Expense 1,582.98$
2015509 LONGFELLOW ELEMENTARY IDAHO FALLS ID 4/5/2019 Scholastic News K-3 k-3 3,363.80$
900339623 LONGHURST, CLAIRENE P IDAHO FALLS ID 3/15/2019 Payroll Expense 5,228.80$
900339676 LONGMORE, KINDY S IONA ID 3/15/2019 Payroll Expense 3,808.34$
900340051 LORDS, CARRIE L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,720.97$
900339892 LORDS, ELIZABETH J IDAHO FALLS ID 3/15/2019 Payroll Expense 3,754.17$
900339893 LOUNSBURY, KATHRYN RIGBY ID 3/15/2019 Payroll Expense 3,545.84$
900339624 LOYND, HANNA E IDAHO FALLS ID 3/15/2019 Payroll Expense 712.53$
900340052 LUCKAU, CAROLYN B IDAHO FALLS ID 3/15/2019 Payroll Expense 1,346.60$
900339518 LUDWIG, BRITTANY P IDAHO FALLS ID 3/15/2019 Payroll Expense 3,108.34$
900340570 LUEHRS, BEATRIZ A IDAHO FALLS ID 3/15/2019 Payroll Expense 50.23$
900339519 LUETZOW, EMILY IDAHO FALLS ID 3/15/2019 Payroll Expense 2,653.76$
2015510 LUKE SEARLE SPEECH LANGUAGE PATHOLOGY LLCIDAHO FALLS ID 4/5/2019 March Inv 1,077.00$
Page 30
Check Number Vendor City State Check Date Description Amount
900339970 LUU, JENNIFER M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,816.67$
900340148 LYMAN, GREGORY D IDAHO FALLS ID 3/15/2019 Payroll Expense 1,448.24$
900340149 MACHUGA, LEE N IDAHO FALLS ID 3/15/2019 Payroll Expense 1,849.09$
900340150 MACHUGA, ROBERTA IDAHO FALLS ID 3/15/2019 Payroll Expense 2,000.53$
67438 MADISON HIGH SCHOOL REXBURG ID 3/14/2019 SHS Tournament Entry Fee 125.00$
900340522 MADSEN, SAMUEL A AMMON ID 3/15/2019 Payroll Expense 274.51$
900339742 MAHONEY, AMBER D AMMON ID 3/15/2019 Payroll Expense 3,322.50$
900339476 MANCINI, MADISON G IDAHO FALLS ID 3/15/2019 Payroll Expense 3,489.96$
900339477 MANGUM, CHELLE BLACKFOOT ID 3/15/2019 Payroll Expense 5,053.34$
900339576 MANWARING, KELLY A IDAHO FALLS ID 3/15/2019 Payroll Expense 572.55$
900339894 MARBOE, JESSICA L IDAHO FALLS ID 3/15/2019 Payroll Expense 3,337.50$
900339677 MARKISS, SHAWNA K IDAHO FALLS ID 3/15/2019 Payroll Expense 1,037.99$
900340478 MARLOW, RYAN L IDAHO FALLS ID 3/15/2019 Payroll Expense 707.80$
900339802 MARQUEZ, GUADALUPE IDAHO FALLS ID 3/15/2019 Payroll Expense 1,982.53$
64419 MARSHALL, AARON ARIMO ID 3/12/2019 Gem state solo Ensemble judge 125.00$
900340523 MARSHALL, JULIE A IDAHO FALLS ID 3/15/2019 Payroll Expense 170.86$
900339254 MARSHALL, KELLI IDAHO FALLS ID 3/15/2019 Payroll Expense 569.48$
900339678 MARTIN, CARLIE N IDAHO FALLS ID 3/15/2019 Payroll Expense 3,112.50$
900339895 MARTIN, KAREN M IDAHO FALLS ID 3/15/2019 Payroll Expense 4,441.67$
900340237 MARTIN, KELLE L IDAHO FALLS ID 3/15/2019 Payroll Expense 5,324.24$
900340238 MARTIN, MARCO IDAHO FALLS ID 3/15/2019 Payroll Expense 5,898.71$
900340340 MARTIN, NATALIE C IDAHO FALLS ID 3/15/2019 Payroll Expense 2,768.79$
900340054 MARTINDALE, SALLY JO IDAHO FALLS ID 3/15/2019 Payroll Expense 501.03$
900340439 MARTINEZ, CATALINA AMMON ID 3/15/2019 Payroll Expense 1,956.40$
900339379 MARTINEZ, JEANNIE L IDAHO FALLS ID 3/15/2019 Payroll Expense 974.14$
900340053 MARTINEZ, KATHRYN IONA ID 3/15/2019 Payroll Expense 1,471.31$
900340239 MARTINEZ, MELISSA IDAHO FALLS ID 3/15/2019 Payroll Expense 3,112.50$
900340341 MARTINEZ, OMAR IDAHO FALLS ID 3/15/2019 Payroll Expense 680.36$
900340524 MARTINSON, SCOTT A IDAHO FALLS ID 3/15/2019 Payroll Expense 429.79$
900339520 MASHBURN, ELIZABETH J IDAHO FALLS ID 3/15/2019 Payroll Expense 858.28$
900340151 MASON, MITZIE J IDAHO FALLS ID 3/15/2019 Payroll Expense 545.03$
3001736 MATHEWS, CYNTHIA IDAHO FALLS ID 3/15/2019 Payroll Expense 959.37$
3001713 MATHEWS, VIRGINIA REED IDAHO FALLS ID 3/15/2019 Payroll Expense 983.79$
900339521 MATOSICH, ANITA IDAHO FALLS ID 3/15/2019 Payroll Expense 4,891.67$
900340607 MAUER, CHERRIE M IDAHO FALLS ID 3/15/2019 Payroll Expense 175.14$
900339421 MAUGHAN, STACEY M IDAHO FALLS ID 3/15/2019 Payroll Expense 601.78$
900340525 MAXWELL, CHRISTINA ELAINE IDAHO FALLS ID 3/15/2019 Payroll Expense 637.75$
900340342 MAYES, KRISTA K IDAHO FALLS ID 3/15/2019 Payroll Expense 4,275.00$
900340240 MCAFFEE, ELLIE R IDAHO FALLS ID 3/15/2019 Payroll Expense 5,173.49$
900340408 MCARTHUR, ALICE M IDAHO FALLS ID 3/15/2019 Payroll Expense 568.25$
900339842 MCCALL, KIMI L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,973.49$
2015376 MCCALLISTER, KATHLEEN MEMPHIS TN 3/15/2019 Mar 2019 Garn 762.91$
Page 31
Check Number Vendor City State Check Date Description Amount
2015376 MCCALLISTER, KATHLEEN MEMPHIS TN 3/15/2019 Mar 2019 Garn 300.00$
900339380 MCCALVY, TIFFANY S AMMON ID 3/15/2019 Payroll Expense 3,545.84$
900340241 MCCARTY, MARTIN D IDAHO FALLS ID 3/15/2019 Payroll Expense 3,554.75$
3001691 MCCLERNON, ROBERT J IDAHO FALLS ID 3/15/2019 Payroll Expense 3,209.81$
900340152 MCCOMAS, KAREN V IDAHO FALLS ID 3/15/2019 Payroll Expense 1,666.77$
900339679 MCCOWN, AMIE M IDAHO FALLS ID 3/15/2019 Payroll Expense 619.01$
900339577 MCCOY, CHANELLE IVIE IDAHO FALLS ID 3/15/2019 Payroll Expense 1,823.64$
900340242 MCCUBBIN, JAMES E IDAHO FALLS ID 3/15/2019 Payroll Expense 5,316.67$
900339743 MCCULLOUGH, JULIET IDAHO FALLS ID 3/15/2019 Payroll Expense 1,107.95$
900339971 MCGARRY, MICHELLE C IDAHO FALLS ID 3/15/2019 Payroll Expense 4,523.07$
900340093 MCGUYER, MICHAEL D IDAHO FALLS ID 3/15/2019 Payroll Expense 5,061.15$
900340243 MCGUYER, REBECCA A IDAHO FALLS ID 3/15/2019 Payroll Expense 4,891.67$
900339744 MCHUGH, SARA C IDAHO FALLS ID 3/15/2019 Payroll Expense 841.73$
900339255 MCKELVEY, MARGARET E MACKAY ID 3/15/2019 Payroll Expense 5,424.24$
900339625 MCKENNA, D'ANN E IDAHO FALLS ID 3/15/2019 Payroll Expense 5,324.24$
900339680 MCKERIGAN, MITCHELL G IDAHO FALLS ID 3/15/2019 Payroll Expense 3,279.13$
900339896 MCKINLAY, WENDY C IDAHO FALLS ID 3/15/2019 Payroll Expense 4,783.34$
900340526 MCKINLEY, SUSAN IDAHO FALLS ID 3/15/2019 Payroll Expense 728.50$
900340055 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 3/15/2019 Payroll Expense 1,531.85$
900339381 MCMULLEN, AMY F IDAHO FALLS ID 3/15/2019 Payroll Expense 4,883.34$
900340343 MCMURTREY, ALAN R IDAHO FALLS ID 3/15/2019 Payroll Expense 5,344.58$
900339803 MCMURTREY, KAITLYN J IDAHO FALLS ID 3/15/2019 Payroll Expense 4,152.75$
2015511 MEADOW GOLD DAIRIES DENVER CO 4/5/2019 Milk 18,931.51$
2015438 MEANS, JESSICA IDAHO FALLS ID 4/3/2019 Lunch Refund 20.70$
900339256 MEANS, JESSICA IDAHO FALLS ID 3/15/2019 Payroll Expense 3,307.82$
900339382 MECHAM, AUBREE ANN REXBURG ID 3/15/2019 Payroll Expense 3,033.34$
900339626 MECHAM, DIANE IDAHO FALLS ID 3/15/2019 Payroll Expense 3,222.05$
900339332 MECHAM, GERALDINE L IDAHO FALLS ID 3/15/2019 Payroll Expense 713.86$
900339804 MEEK, DAWN M IDAHO FALLS ID 3/15/2019 Payroll Expense 455.32$
900339745 MELANDER, ABBEY E IDAHO FALLS ID 3/15/2019 Payroll Expense 814.08$
900340056 MELANDER, CHARLOTTE K AMMON ID 3/15/2019 Payroll Expense 886.76$
900339843 MELDRUM, JULIE A IDAHO FALLS ID 3/15/2019 Payroll Expense 3,770.84$
3001716 MENDEZ, BRIANA M IDAHO FALLS ID 3/15/2019 Payroll Expense 757.44$
900339681 MERCADO, CHRISTINA A IDAHO FALLS ID 3/15/2019 Payroll Expense 3,545.84$
3001732 MERKLEY, DYLAN R IDAHO FALLS ID 3/15/2019 Payroll Expense 135.94$
900339422 MERKLEY, PAMELA IDAHO FALLS ID 3/15/2019 Payroll Expense 4,966.67$
900339682 MERRILL, VANNA R SHELLEY ID 3/15/2019 Payroll Expense 1,723.37$
900339805 MERZLOCK, RENAE IDAHO FALLS ID 3/15/2019 Payroll Expense 1,017.14$
900340479 MESSAROS, KRISTEN IDAHO FALLS ID 3/15/2019 Payroll Expense 267.80$
900340244 MEYER, CHASE M IDAHO FALLS ID 3/15/2019 Payroll Expense 5,476.42$
2015384 MG TRUST COMPANY, LLC New York NY 3/15/2019 Payroll accrual 1,545.00$
2015384 MG TRUST COMPANY, LLC New York NY 3/15/2019 Payroll accrual 425.00$
Page 32
Check Number Vendor City State Check Date Description Amount
3001723 MICKELSEN, KANDI S RIGBY ID 3/15/2019 Payroll Expense 765.67$
900340057 MIKELS, CHELSEA R IDAHO FALLS ID 3/15/2019 Payroll Expense 680.11$
900339578 MILLER, KELLIE L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,608.34$
900340058 MILLER, NANCY LC IDAHO FALLS ID 3/15/2019 Payroll Expense 3,536.40$
900339257 MILLER, RACHEL A RIGBY ID 3/15/2019 Payroll Expense 4,991.67$
900340245 MILLER, RAY D SHELLEY ID 3/15/2019 Payroll Expense 4,466.25$
900339258 MILLER, RENE M IDAHO FALLS ID 3/15/2019 Payroll Expense 4,475.22$
3001677 MILLER, TARA K IDAHO FALLS ID 3/15/2019 Payroll Expense 432.81$
900340344 MILLS, PERRY A IDAHO FALLS ID 3/15/2019 Payroll Expense 4,858.34$
900339746 MILLS, VERNA R AMMON ID 3/15/2019 Payroll Expense 909.79$
2015512 MINERT & ASSOCIATES INC MERIDIAN ID 4/5/2019 DOT drug tests 266.00$
900340499 MIRANDA, JACY A IDAHO FALLS ID 3/15/2019 Payroll Expense 162.20$
900339683 MITCHELL, KRISTA M IDAHO FALLS ID 3/15/2019 Payroll Expense 1,050.95$
900340153 MITCHELL, PATRICIA A IDAHO FALLS ID 3/15/2019 Payroll Expense 1,508.07$
900339806 MOBLEY, KYLIE M IDAHO FALLS ID 3/15/2019 Payroll Expense 926.71$
900339259 MOLINO, HOLLY L IDAHO FALLS ID 3/15/2019 Payroll Expense 106.96$
900339260 MOLINO, PETER S IDAHO FALLS ID 3/15/2019 Payroll Expense 4,134.07$
900340345 MONK, DARIN M AMMON ID 3/15/2019 Payroll Expense 5,299.09$
900339579 MOORE, BRYANNA IDAHO FALLS ID 3/15/2019 Payroll Expense 3,033.34$
900340596 MOORE, DAQUIREE L IDAHO FALLS ID 3/15/2019 Payroll Expense 56.60$
900339747 MOORE, JAMI H IDAHO FALLS ID 3/15/2019 Payroll Expense 1,031.55$
900340571 MOORE, KEYLI E IDAHO FALLS ID 3/15/2019 Payroll Expense 24.12$
2015358 MOOREFIELD, BRANDON IDAHO FALLS ID 3/13/2019 Atmosphere 2019 Aruba 275.00$
900339261 MOOREFIELD, BRANDON L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,026.57$
900340246 MOREL, AMELIA D IDAHO FALLS ID 3/15/2019 Payroll Expense 802.36$
900339262 MORENO, BRANDI D IDAHO FALLS ID 3/15/2019 Payroll Expense 3,970.68$
3001760 MOREY, PATRICIA L IDAHO FALLS ID 3/15/2019 Payroll Expense 372.60$
900339384 MORGAN, MARGARET RIGBY ID 3/15/2019 Payroll Expense 1,613.74$
2015228 MORGAN, MARK IDAHO FALLS ID 3/13/2019 Wyoming Job Fair in Laramie (82.00)$
900339383 MORGAN, MARK R IDAHO FALLS ID 3/15/2019 Payroll Expense 6,734.00$
900339333 MORGAN, TRACY S IDAHO FALLS ID 3/15/2019 Payroll Expense 1,126.42$
900340527 MORRIS, ALISHA F AMMON ID 3/15/2019 Payroll Expense 131.55$
900340346 MORRIS, ROBERT W AMMON ID 3/15/2019 Payroll Expense 5,056.67$
900340572 MORRIS, SANDRA L IDAHO FALLS ID 3/15/2019 Payroll Expense 71.70$
2015439 MORRISON, HAYLEY IDAHO FALLS ID 4/3/2019 Federal Programs Conference 125.00$
900339263 MORRISON, HAYLEY D IDAHO FALLS ID 3/15/2019 Payroll Expense 6,411.65$
900339423 MORRISON, MARCI IDAHO FALLS ID 3/15/2019 Payroll Expense 2,391.67$
3001684 MORTENSEN, JANINE L IDAHO FALLS ID 3/15/2019 Payroll Expense 3,545.84$
900340440 MOSHER, KADDY E IDAHO FALLS ID 3/15/2019 Payroll Expense 1,197.77$
900340573 MOSS, TAYLOR J IDAHO FALLS ID 3/15/2019 Payroll Expense 873.01$
3001688 MOULTON, NORMA Y IDAHO FALLS ID 3/15/2019 Payroll Expense 1,543.51$
900339264 MOULTON, TYLER R IDAHO FALLS ID 3/15/2019 Payroll Expense 1,768.10$
Page 33
Check Number Vendor City State Check Date Description Amount
2015513 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 4/5/2019 Water and Coolers 8.00$
2015513 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 4/5/2019 Water and Coolers 10.00$
2015513 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 4/5/2019 Water and Coolers 48.00$
2015513 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 4/5/2019 Water and Coolers 8.00$
4949 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 3/14/2019 Water Cooler Rental 40.00$
1751 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 3/28/2019 Edgemont water & cooler 32.00$
2015359 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 3/13/2019 DOT 75.00$
900340059 MUAINA, KRISTA REXBURG ID 3/15/2019 Payroll Expense 3,395.84$
900339580 MUELLER, STEVE A IDAHO FALLS ID 3/15/2019 Payroll Expense 5,333.34$
900340480 MUNK, SUZANNE B IDAHO FALLS ID 3/15/2019 Payroll Expense 586.30$
900340597 MUNNS, BRITTANIE K IDAHO FALLS ID 3/15/2019 Payroll Expense 933.00$
900339627 MURDOCH, LORI D IDAHO FALLS ID 3/15/2019 Payroll Expense 1,085.40$
900339972 MURPHY, AMY L AMMON ID 3/15/2019 Payroll Expense 1,133.75$
900339844 MURPHY, LOIS L IDAHO FALLS ID 3/15/2019 Payroll Expense 5,033.34$
3239 MUSEUM OF IDAHO IDAHO FALLS ID 3/27/2019 Fox Hollow 5th grade field 237.00$
2015514 MUSIC CARE IDAHO FALLS ID 4/5/2019 Open P.O. for Musicare for 119.00$
2015515 NAPA AUTO PARTS TWIN FALLS ID 4/5/2019 Open po 49.99$
64428 NASSP BOSTON MA 3/14/2019 national honor society 385.00$
900339973 NATE, JEFF K IDAHO FALLS ID 3/15/2019 Payroll Expense 1,274.32$
900339522 NATE, KIM L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,883.34$
2015387 NATIONAL LIFE GROUP DALLAS TX 3/15/2019 Payroll accrual 1,162.00$
2015381 NATIONAL PAYMENT CENTER SAINT LOUIS MO 3/15/2019 Mar 2019 Garn 144.65$
2015381 NATIONAL PAYMENT CENTER SAINT LOUIS MO 3/15/2019 Mar 2019 Garn 223.05$
900340247 NAWROCKI, JULIE A IDAHO FALLS ID 3/15/2019 Payroll Expense 4,755.84$
900340481 NAWROCKI, PETER F IDAHO FALLS ID 3/15/2019 Payroll Expense 80.00$
900340347 NEBEKER, KIRBY E RIGBY ID 3/15/2019 Payroll Expense 1,005.79$
900340482 NEIBERT, PENI IDAHO FALLS ID 3/15/2019 Payroll Expense 232.17$
900340060 NEIDNER, CAROL B SHELLEY ID 3/15/2019 Payroll Expense 1,196.09$
900339807 NEITZEL, CHERYL R IDAHO FALLS ID 3/15/2019 Payroll Expense 1,411.74$
900339523 NELSON, ANNA C IDAHO FALLS ID 3/15/2019 Payroll Expense 4,139.86$
900340348 NELSON, BARBARA J IDAHO FALLS ID 3/15/2019 Payroll Expense 5,512.64$
900340061 NELSON, DEBRA K IDAHO FALLS ID 3/15/2019 Payroll Expense 2,476.47$
900339808 NELSON, JANICE M IDAHO FALLS ID 3/15/2019 Payroll Expense 862.86$
900340248 NELSON, JERRY ADLER IDAHO FALLS ID 3/15/2019 Payroll Expense 2,286.14$
900340630 NELSON, MADISON T IDAHO FALLS ID 3/15/2019 Payroll Expense 137.45$
900340574 NELSON, MEGAN P SHELLEY ID 3/15/2019 Payroll Expense 606.05$
900339265 NELSON, RENEE IDAHO FALLS ID 3/15/2019 Payroll Expense 4,995.84$
900339628 NELSON, TAMERA K AMMON ID 3/15/2019 Payroll Expense 4,968.34$
900340441 NERIO OSAI, CHRISTINA M IDAHO FALLS ID 3/15/2019 Payroll Expense 864.18$
67439 NEW DESTINY MINISTRIES IDAHO FALLS ID 3/14/2019 Purchase Used Pews 350.00$
900339684 NEWELL, JOSHUA D IDAHO FALLS ID 3/15/2019 Payroll Expense 6,846.26$
2015516 NICHOLAS & CO SALT LAKE CITY UT 4/5/2019 FOOD AND NON-FOOD 487.81$
Page 34
Check Number Vendor City State Check Date Description Amount
2015516 NICHOLAS & CO SALT LAKE CITY UT 4/5/2019 BID ITEMS DRIED FOODS 1,053.37$
2015516 NICHOLAS & CO SALT LAKE CITY UT 4/5/2019 BID FROZEN AND DRIED FOOD 1,115.44$
2015516 NICHOLAS & CO SALT LAKE CITY UT 4/5/2019 BID ITEMS NON-FOOD 921.98$
2015516 NICHOLAS & CO SALT LAKE CITY UT 4/5/2019 BID ITEMS DRIED FOODS 482.19$
2015516 NICHOLAS & CO SALT LAKE CITY UT 4/5/2019 BID FROZEN AND DRIED FOOD 814.00$
2015516 NICHOLAS & CO SALT LAKE CITY UT 4/5/2019 BID ITEMS NON-FOOD 574.72$
2015516 NICHOLAS & CO SALT LAKE CITY UT 4/5/2019 FOOD AND NON-FOOD (3.00)$
2015516 NICHOLAS & CO SALT LAKE CITY UT 4/5/2019 FOOD AND NON-FOOD (128.88)$
2015516 NICHOLAS & CO SALT LAKE CITY UT 4/5/2019 BID ITEMS DRIED FOODS 980.92$
2015516 NICHOLAS & CO SALT LAKE CITY UT 4/5/2019 BID FROZEN AND DRIED FOOD 828.66$
2015516 NICHOLAS & CO SALT LAKE CITY UT 4/5/2019 BID ITEMS NON-FOOD 605.18$
2015516 NICHOLAS & CO SALT LAKE CITY UT 4/5/2019 FOOD AND NON-FOOD 835.80$
900340575 NICHOLS, DIANNE F IDAHO FALLS ID 3/15/2019 Payroll Expense 23.33$
900340154 NICHOLS, JANICE L IDAHO FALLS ID 3/15/2019 Payroll Expense 284.06$
900340349 NICHOLS, LINDA J IDAHO FALLS ID 3/15/2019 Payroll Expense 4,848.34$
900339629 NIELD, JACQUELINE M IDAHO FALLS ID 3/15/2019 Payroll Expense 795.98$
900339581 NIELSEN, AMBER T IDAHO FALLS ID 3/15/2019 Payroll Expense 685.00$
900340350 NIELSEN, RULON DAVID IDAHO FALLS ID 3/15/2019 Payroll Expense 4,554.17$
900339424 NIGHTINGALE, EMILY R IDAHO FALLS ID 3/15/2019 Payroll Expense 3,750.00$
900340528 NIVER, ALEXANDER P REXBURG ID 3/15/2019 Payroll Expense 829.21$
3001714 NIVER, SHAYLIN B REXBURG ID 3/15/2019 Payroll Expense 2,019.02$
900340249 NOBLE, ALISON L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,303.41$
2015440 NORCO INC IDAHO FALLS ID 4/3/2019 Mar inv 8.31$
900340529 NORRELL, KAREN J IDAHO FALLS ID 3/15/2019 Payroll Expense 72.68$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Commodity Foods 219.52$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Bid Frozen Foods 2,999.75$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Commodity Foods 7,371.64$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Bid Dried, Canned, Frozen 586.08$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Bid Frozen Food 2,861.38$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Bid Frozen and Dried Goods 1,925.10$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Bid Items Non-Food and Food 118.98$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Food and Non Food 2,175.50$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Bid Items Frozen 1,855.98$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Bid Dried, Canned, Frozen 360.50$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 BID ITEMS FOOD 755.10$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Bid Frozen Foods 1,070.40$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Commodity Foods 219.52$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Bid Frozen and Dried Goods 2,230.26$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Bid Frozen Foods 1,093.75$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 BID ITEMS FOOD 473.65$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Bid Frozen Foods 428.16$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Bid Items Frozen 578.05$
Page 35
Check Number Vendor City State Check Date Description Amount
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Bid Frozen Food 849.90$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Bid Items Non-Food and Food 1,339.60$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Bid Dried, Canned, Frozen 1,487.04$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Commodity Foods 5,109.38$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Bid Frozen Foods 3,092.03$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Bid Frozen and Dried Goods 674.00$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Food and Non Food 72.76$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Bid Dried, Canned, Frozen 76.40$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Bid Frozen Food 2,029.80$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 BID ITEMS FOOD 755.10$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Bid Items Frozen 356.90$
2015517 NORTHWEST DIST SERVICES INC EMMETT ID 4/5/2019 Commodity Foods 10,457.59$
900340062 NORTON, REBECKA D IDAHO FALLS ID 3/15/2019 Payroll Expense 3,395.84$
900340250 NOVASCONE, KRISTA A IDAHO FALLS ID 3/15/2019 Payroll Expense 2,423.77$
900340155 NOWACK, ASHLEI R IDAHO FALLS ID 3/15/2019 Payroll Expense 1,012.34$
900339809 NUKAYA, IRENE M IDAHO FALLS ID 3/15/2019 Payroll Expense 5,324.24$
900340351 NUKAYA, RADEANE IDAHO FALLS ID 3/15/2019 Payroll Expense 1,067.02$
900339748 OAKEY, JOAN W IDAHO FALLS ID 3/15/2019 Payroll Expense 3,345.84$
900340608 O'DONNELL, MICHAEL P REXBURG ID 3/15/2019 Payroll Expense 109.98$
900339478 OERTEL, JOYCE M IDAHO FALLS ID 3/15/2019 Payroll Expense 794.53$
2015518 OFFICE DEPOT PHOENIX AZ 4/5/2019 Construction Paper 1,240.00$
2015518 OFFICE DEPOT PHOENIX AZ 4/5/2019 Construction Paper 620.00$
2015518 OFFICE DEPOT PHOENIX AZ 4/5/2019 Construction Paper 31.00$
900340352 OLIVER, SHARON L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,991.67$
900340631 OLNEY, PATRICIA N IDAHO FALLS ID 3/15/2019 Payroll Expense 1,447.93$
900340156 OLSEN, DEBORA L AMMON ID 3/15/2019 Payroll Expense 3,427.59$
900339974 OLSEN, NICK IDAHO FALLS ID 3/15/2019 Payroll Expense 5,436.74$
900340353 OLSEN, PAM K IDAHO FALLS ID 3/15/2019 Payroll Expense 5,216.67$
900339266 OLSEN, V FAYE IDAHO FALLS ID 3/15/2019 Payroll Expense 4,551.42$
900339685 OLSEN, WHITNEY D IDAHO FALLS ID 3/15/2019 Payroll Expense 851.91$
900339582 OLSON, HEIDI IDAHO FALLS ID 3/15/2019 Payroll Expense 1,365.65$
3001745 OLSON, KRISTINE L IDAHO FALLS ID 3/15/2019 Payroll Expense 372.04$
900340251 O'NEILL, KIMBERLY D IDAHO FALLS ID 3/15/2019 Payroll Expense 3,545.84$
2015377 OR DEPARTMENT OF JUSTICE SALEM OR 3/15/2019 Mar 2019 Garn 120.00$
900339630 ORCHARD, DARCI K IDAHO FALLS ID 3/15/2019 Payroll Expense 3,545.84$
900339845 ORR, LAURIE D IDAHO FALLS ID 3/15/2019 Payroll Expense 3,425.50$
2015519 OSGOOD CANAL COMPANY IDAHO FALLS ID 4/5/2019 Shares & Headgate Replacement 255.00$
2015520 OSGOOD, LACEY AMMON ID 4/5/2019 March Mileage 42.81$
900339583 OSGOOD, LACEY D AMMON ID 3/15/2019 Payroll Expense 5,755.96$
900339975 OSKSA, BRADY S IDAHO FALLS ID 3/15/2019 Payroll Expense 3,307.50$
900339686 OSTLER, MARY K IDAHO FALLS ID 3/15/2019 Payroll Expense 1,369.43$
900340442 OWEN, CATHY IDAHO FALLS ID 3/15/2019 Payroll Expense 5,783.83$
Page 36
Check Number Vendor City State Check Date Description Amount
900339976 OWENS, RICHARD L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,887.13$
900339334 OWENS, TAMI R POCATELLO ID 3/15/2019 Payroll Expense 1,772.92$
900339846 OWENS, TAYLOR IDAHO FALLS ID 3/15/2019 Payroll Expense 3,112.50$
3001782 PACE, CLAIRE J IDAHO FALLS ID 3/15/2019 Payroll Expense 691.71$
900339749 PACK, NICOLE L IDAHO FALLS ID 3/15/2019 Payroll Expense 460.81$
900339584 PACKER, DONNA L IDAHO FALLS ID 3/15/2019 Payroll Expense 3,545.84$
900339267 PACKER, KELLY I IDAHO FALLS ID 3/15/2019 Payroll Expense 2,358.34$
900339977 PACKER, LISA M IDAHO FALLS ID 3/15/2019 Payroll Expense 1,288.28$
3001702 PAINTER, JULIE A IDAHO FALLS ID 3/15/2019 Payroll Expense 39.09$
2015521 PAPA MURPHY'S IDAHO FALLS ID 4/5/2019 FOOD ITEMS-PIZZA 5,430.00$
67449 PARAMOUNT THEATER IDAHO FALLS ID 3/28/2019 SHS Tennis Fundraiser 330.00$
900339268 PAREDES JR, TITO L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,539.60$
900340354 PARKER, DALLAN R AMMON ID 3/15/2019 Payroll Expense 4,373.37$
900339897 PARKER, JANICE C IDAHO FALLS ID 3/15/2019 Payroll Expense 586.97$
900339978 PARRETT, HARRIET SUZANNE RIGBY ID 3/15/2019 Payroll Expense 3,847.48$
900340355 PASSMORE, BRENDA L IDAHO FALLS ID 3/15/2019 Payroll Expense 5,436.74$
900340530 PATTERSON, DENNIS D IDAHO FALLS ID 3/15/2019 Payroll Expense 460.23$
900339687 PAULSEN, HAZEL L IDAHO FALLS ID 3/15/2019 Payroll Expense 486.52$
64420 PAWELKO, GARY IDAHO FALLS ID 3/12/2019 Gem state Solo & Ensemble 125.00$
900339979 PAYNE, TORIE C IDAHO FALLS ID 3/15/2019 Payroll Expense 5,298.49$
900339688 PAYTON, JESSICA R IDAHO FALLS ID 3/15/2019 Payroll Expense 718.03$
900340063 PECK, KAREN K IDAHO FALLS ID 3/15/2019 Payroll Expense 4,900.22$
900339585 PECK, KENDRA D IDAHO FALLS ID 3/15/2019 Payroll Expense 767.53$
900339631 PECK, LUCILLE J IDAHO FALLS ID 3/15/2019 Payroll Expense 2,466.34$
900339269 PENDLEBURY, ANGELA L IDAHO FALLS ID 3/15/2019 Payroll Expense 5,073.58$
900339425 PENNELL, ALIXANDRA M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,112.50$
900339980 PEREYRA, LEONARDO M RIGBY ID 3/15/2019 Payroll Expense 2,599.26$
900339898 PEREZ, ANNETTE IDAHO FALLS ID 3/15/2019 Payroll Expense 4,266.25$
3001727 PEREZ, VANESSA J IDAHO FALLS ID 3/15/2019 Payroll Expense 433.84$
900340356 PERRY, JAMES IDAHO FALLS ID 3/15/2019 Payroll Expense 4,970.84$
900340357 PERRY, MEIGHAN B IDAHO FALLS ID 3/15/2019 Payroll Expense 4,783.34$
3001761 PERRY, WANDA J IDAHO FALLS ID 3/15/2019 Payroll Expense 83.03$
67450 PETERS, BRADLEY IDAHO FALLS ID 3/28/2019 Reimburse Equipment Purchase 254.30$
67450 PETERS, BRADLEY IDAHO FALLS ID 3/28/2019 Perdiem Softball Tournamnet 96.00$
3001784 PETERS, BRADLEY F IDAHO FALLS ID 3/15/2019 Payroll Expense 1,427.00$
900340252 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 3/15/2019 Payroll Expense 3,470.84$
3001783 PETERSEN, BLAKE IDAHO FALLS ID 3/15/2019 Payroll Expense 241.17$
900339270 PETERSEN, JENNIFER IDAHO FALLS ID 3/15/2019 Payroll Expense 4,441.67$
900340253 PETERSEN, KELLIE C IDAHO FALLS ID 3/15/2019 Payroll Expense 4,940.16$
900340443 PETERS-GRENO, MAYA IDAHO FALLS ID 3/15/2019 Payroll Expense 403.73$
900340157 PETERSON, AMBER A IDAHO FALLS ID 3/15/2019 Payroll Expense 1,711.63$
900339524 PETERSON, CHANTELL E AMMON ID 3/15/2019 Payroll Expense 3,545.84$
Page 37
Check Number Vendor City State Check Date Description Amount
3001746 PETERSON, COURTNEY AMMON ID 3/15/2019 Payroll Expense 137.50$
900339689 PETERSON, KEISHIANNA A AMMON ID 3/15/2019 Payroll Expense 723.80$
900339271 PETERSON, STEPHANIE L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,247.51$
900340254 PETTINGILL, DONNA J IDAHO FALLS ID 3/15/2019 Payroll Expense 1,316.90$
900339385 PHELPS, TYREL M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,395.84$
900339272 PHILLIPP, SONDRA S IDAHO FALLS ID 3/15/2019 Payroll Expense 1,502.81$
3001728 PHILLIPS, DREW D IDAHO FALLS ID 3/15/2019 Payroll Expense 217.50$
2015522 PHOENIX FIRE PROTECTION NAMPA ID 4/5/2019 Taylorview Sprinkler Repair 1,305.00$
900340094 PICANCO, DAVID W SHELLEY ID 3/15/2019 Payroll Expense 3,673.08$
900339899 PICANCO, JENNIFER A IDAHO FALLS ID 3/15/2019 Payroll Expense 1,278.92$
900340158 PICANCO, KATHLEEN D SHELLEY ID 3/15/2019 Payroll Expense 706.86$
900340409 PICKETT, ARVIL FRANK SHELLEY ID 3/15/2019 Payroll Expense 5,674.75$
900340500 PIERCE, DIANE REXBURG ID 3/15/2019 Payroll Expense 241.13$
900339632 PIERCE, MICHELLE IDAHO FALLS ID 3/15/2019 Payroll Expense 3,192.17$
900339900 PINCOCK, NICHOLE V IDAHO FALLS ID 3/15/2019 Payroll Expense 2,256.82$
900340358 PINKHAM, LISE K IDAHO FALLS ID 3/15/2019 Payroll Expense 5,233.34$
2015523 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLCPITTSBURGH PA 4/5/2019 Leasing Charges 2,231.94$
2015524 PLATT ELECTRIC SUPPLY BOSTON MA 4/5/2019 Platt Open PO 318.99$
2015524 PLATT ELECTRIC SUPPLY BOSTON MA 4/5/2019 Platt Open PO 98.19$
2015524 PLATT ELECTRIC SUPPLY BOSTON MA 4/5/2019 Platt Open PO 6.38$
2015524 PLATT ELECTRIC SUPPLY BOSTON MA 4/5/2019 Platt Open PO 329.00$
900340159 PLOCK, STEPHEN R AMMON ID 3/15/2019 Payroll Expense 1,172.28$
900340064 PLOTHOW, JEREMY D IDAHO FALLS ID 3/15/2019 Payroll Expense 3,640.24$
900339525 PLUM, SHERA L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,891.67$
67456 POCATELLO HIGH SCHOOL POCATELLO ID 4/5/2019 SHS Entry Fee Gate City Inv.125.00$
900340065 POITEVIN, AMANDA IDAHO FALLS ID 3/15/2019 Payroll Expense 3,393.00$
3001680 POITEVIN, CINDY L IDAHO FALLS ID 3/15/2019 Payroll Expense 566.09$
64445 PORTELA, STEWART FIRTH ID 3/28/2019 travel officials baseball 10.00$
900339335 POTTORFF, CONI M IONA ID 3/15/2019 Payroll Expense 5,140.31$
900340576 POWELL, ASHTYN L AMMON ID 3/15/2019 Payroll Expense 660.79$
900340066 POWELL, CHERI IDAHO FALLS ID 3/15/2019 Payroll Expense 3,422.83$
900340531 PRATT, ALLYSE L IDAHO FALLS ID 3/15/2019 Payroll Expense 243.92$
900340160 PRATT, MARK C IDAHO FALLS ID 3/15/2019 Payroll Expense 2,915.80$
900340161 PREECE, BRENT T IDAHO FALLS ID 3/15/2019 Payroll Expense 1,668.59$
2015378 PREMIERE CREDIT OF NORTH AMERICA LLC INDIANANPOLIS IN 3/15/2019 Mar 2019 Garn 361.21$
2015346 PREMIUM SPECIALTIES CONTRSTUCTION LLC IDAHO FALLS ID 3/11/2019 M&O Drywall 2,188.35$
2015525 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 4/5/2019 Phones for IF & SK 2,760.00$
2015525 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 4/5/2019 Phones for IF & SK 11,157.00$
2015525 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 4/5/2019 Phones for IF & SK 13,654.50$
2015525 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 4/5/2019 Presidio - Room Kit 16,900.38$
900340067 PRICE, AMANDA J AMMON ID 3/15/2019 Payroll Expense 808.85$
900340255 PRICE, ERYN W IDAHO FALLS ID 3/15/2019 Payroll Expense 4,125.00$
Page 38
Check Number Vendor City State Check Date Description Amount
67451 PRICE, JC IDAHO FALLS ID 3/28/2019 Reimburse Uniforms Purchase 1,585.50$
900340483 PRICE, JOHN C IDAHO FALLS ID 3/15/2019 Payroll Expense 1,027.00$
900339981 PRIEST, ADRIANNE M IDAHO FALLS ID 3/15/2019 Payroll Expense 4,120.68$
900340162 PRIEST, ANDREW H SHELLEY ID 3/15/2019 Payroll Expense 3,437.00$
900339633 PRITCHARD, ERIN L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,098.01$
2015526 PRO-FORM AIRBORNE ST ANTHONY ID 4/5/2019 Purchased Jump Ropes.99.95$
900339426 PRUDENT, VICKI L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,891.67$
700 PUBLIC EMPLOYEE BOISE ID 3/15/2019 Payroll accrual 33,713.16$
700 PUBLIC EMPLOYEE BOISE ID 3/15/2019 Payroll accrual 17,823.03$
700 PUBLIC EMPLOYEE BOISE ID 3/15/2019 Payroll accrual (51.25)$
700 PUBLIC EMPLOYEE BOISE ID 3/15/2019 Payroll accrual 239,032.48$
700 PUBLIC EMPLOYEE BOISE ID 3/15/2019 Payroll accrual 2,397.79$
700 PUBLIC EMPLOYEE BOISE ID 3/15/2019 Payroll accrual 28,743.69$
700 PUBLIC EMPLOYEE BOISE ID 3/15/2019 Payroll accrual 83,736.03$
700 PUBLIC EMPLOYEE BOISE ID 3/15/2019 Payroll accrual 163.60$
700 PUBLIC EMPLOYEE BOISE ID 3/15/2019 Payroll accrual 18.21$
700 PUBLIC EMPLOYEE BOISE ID 3/15/2019 Payroll accrual 273,042.67$
700 PUBLIC EMPLOYEE BOISE ID 3/15/2019 Payroll accrual 12,718.60$
700 PUBLIC EMPLOYEE BOISE ID 3/15/2019 Payroll accrual 1,202.49$
700 PUBLIC EMPLOYEE BOISE ID 3/15/2019 Payroll accrual 3,199.40$
700 PUBLIC EMPLOYEE BOISE ID 3/15/2019 Payroll accrual 9,308.38$
700 PUBLIC EMPLOYEE BOISE ID 3/15/2019 Payroll accrual 30,411.25$
700 PUBLIC EMPLOYEE BOISE ID 3/15/2019 Payroll accrual 1,424.58$
900339847 PULLUM, STACIE T IDAHO FALLS ID 3/15/2019 Payroll Expense 5,145.16$
900340068 QUADE, MARGARET M LEWISVILLE ID 3/15/2019 Payroll Expense 6,089.24$
900339386 QUINN, BRITTNEY S IDAHO FALLS ID 3/15/2019 Payroll Expense 1,099.63$
900339336 QUIROGA, MIREYA G IDAHO FALLS ID 3/15/2019 Payroll Expense 1,269.65$
900340632 RAFFETTO, MICHAEL S IDAHO FALLS ID 3/15/2019 Payroll Expense 510.84$
900340577 RAGAN, JULIE A IDAHO FALLS ID 3/15/2019 Payroll Expense 31.47$
900339337 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 3/15/2019 Payroll Expense 2,441.67$
900340578 RALSTON, CHRISTOPHER D IDAHO FALLS ID 3/15/2019 Payroll Expense 284.64$
900340359 RAMIREZ, AMERICA IDAHO FALLS ID 3/15/2019 Payroll Expense 1,190.51$
900339338 RAMIREZ, JACKIE IDAHO FALLS ID 3/15/2019 Payroll Expense 995.31$
900340095 RAMIREZ, JERRY KEITH IDAHO FALLS ID 3/15/2019 Payroll Expense 3,477.90$
900339810 RAMIREZ, JUANA I IDAHO FALLS ID 3/15/2019 Payroll Expense 2,077.08$
900339901 RAMIREZ, TERESA IDAHO FALLS ID 3/15/2019 Payroll Expense 1,378.17$
900339526 RAMOS, DAVID A IDAHO FALLS ID 3/15/2019 Payroll Expense 3,395.84$
900339339 RAMSETH, JESSICA N REXBURG ID 3/15/2019 Payroll Expense 3,605.84$
900339479 RAMSEY, JEMMA IDAHO FALLS ID 3/15/2019 Payroll Expense 559.56$
900339811 RANDALL, JOCIE V IDAHO FALLS ID 3/15/2019 Payroll Expense 1,031.83$
900339387 RASMUSSEN, ADELAIDE GRACE IDAHO FALLS ID 3/15/2019 Payroll Expense 977.95$
900339273 RASMUSSEN, HEATHER E IDAHO FALLS ID 3/15/2019 Payroll Expense 4,878.34$
Page 39
Check Number Vendor City State Check Date Description Amount
3001747 RAY, ASHLEY IDAHO FALLS ID 3/15/2019 Payroll Expense 75.00$
3001748 RAY, BRANDON B IDAHO FALLS ID 3/15/2019 Payroll Expense 80.00$
3001749 RAY, BRENT IDAHO FALLS ID 3/15/2019 Payroll Expense 210.00$
900340484 RAY, EVELYN R IDAHO FALLS ID 3/15/2019 Payroll Expense 210.00$
900340163 RAY, LALANI IDAHO FALLS ID 3/15/2019 Payroll Expense 1,335.85$
3001750 RAY, LAURA RIGBY ID 3/15/2019 Payroll Expense 85.00$
900340256 RAYMOND, STACIE IDAHO FALLS ID 3/15/2019 Payroll Expense 853.78$
2015527 REALKLEEN EVANSTON WY 4/5/2019 Eagle Rock Batteries 1,237.00$
2015527 REALKLEEN EVANSTON WY 4/5/2019 Custodial Supplies 3,383.20$
2015527 REALKLEEN EVANSTON WY 4/5/2019 Custodial supply restock.3,276.00$
900340069 REBER, REBECCA S IDAHO FALLS ID 3/15/2019 Payroll Expense 854.15$
3001737 REDDEN, MAYA S IDAHO FALLS ID 3/15/2019 Payroll Expense 305.87$
900339427 REEB, MARGRET M IDAHO FALLS ID 3/15/2019 Payroll Expense 5,053.80$
900339812 REED, BAILEY R IDAHO FALLS ID 3/15/2019 Payroll Expense 3,552.17$
900339480 REED, MARTI M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,325.50$
900339586 REED, MELISSA IDAHO FALLS ID 3/15/2019 Payroll Expense 4,608.34$
3001785 REED, STEFANIE L SHELLEY ID 3/15/2019 Payroll Expense 589.84$
900340360 REEDER, KIM IDAHO FALLS ID 3/15/2019 Payroll Expense 333.84$
900340257 REESE, APRIL IDAHO FALLS ID 3/15/2019 Payroll Expense 1,484.07$
900339274 REESE, JUSTINE D IDAHO FALLS ID 3/15/2019 Payroll Expense 3,340.70$
2015395 REHFIELD, JILLIAN IDAHO FALLS ID 3/25/2019 El Education Training SC 2019 164.50$
900339848 REHFIELD, JILLIAN IDAHO FALLS ID 3/15/2019 Payroll Expense 4,783.34$
900339902 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 3/15/2019 Payroll Expense 553.80$
900340444 REKOW, LUCAS E AMMON ID 3/15/2019 Payroll Expense 4,541.67$
2015388 RELIASTAR LIFE INSURANCE CO MINOT ND 3/15/2019 Payroll accrual 770.00$
900340258 REMSBURG, STEPHANIE M IDAHO FALLS ID 3/15/2019 Payroll Expense 4,958.34$
3001786 RESENDEZ, PAUL J IDAHO FALLS ID 3/15/2019 Payroll Expense 397.44$
67452 RESIDENCE INN BOISE CENTRAL BOISE ID 3/28/2019 Student Government State 1,430.00$
900340164 RHODES, MELISSA F IDAHO FALLS ID 3/15/2019 Payroll Expense 662.38$
900339903 RHODES, REBEKAH B IDAHO FALLS ID 3/15/2019 Payroll Expense 894.38$
900340259 RHODES, STACY L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,783.34$
900339690 RICE, ANGELA M IDAHO FALLS ID 3/15/2019 Payroll Expense 2,899.54$
900340361 RICE, KELSIE L AMMON ID 3/15/2019 Payroll Expense 142.73$
900340070 RICHARDS, BAILEY M REXBURG ID 3/15/2019 Payroll Expense 1,065.31$
900340165 RICHARDS, DUSTIN R IDAHO FALLS ID 3/15/2019 Payroll Expense 1,257.93$
900340633 RICHARDSON, ERICA A IDAHO FALLS ID 3/15/2019 Payroll Expense 494.84$
900339849 RICHARDSON, TERESA E IDAHO FALLS ID 3/15/2019 Payroll Expense 2,304.85$
900340071 RICHESON, PATRICK C IDAHO FALLS ID 3/15/2019 Payroll Expense 451.33$
900339527 RICHMAN, KAREN M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,112.50$
900340532 RIDLEY, EMILY J IDAHO FALLS ID 3/15/2019 Payroll Expense 300.72$
900339587 RIEDER, JESSICA A IDAHO FALLS ID 3/15/2019 Payroll Expense 794.32$
900339634 RIES, HALEY C IDAHO FALLS ID 3/15/2019 Payroll Expense 3,192.17$
Page 40
Check Number Vendor City State Check Date Description Amount
900340445 RIGBY, TAMI J IDAHO FALLS ID 3/15/2019 Payroll Expense 3,192.17$
900339481 RIGGS, DAVID J IDAHO FALLS ID 3/15/2019 Payroll Expense 3,137.11$
900339275 RIGGS, HEATHER L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,677.92$
900339482 RIGGS, SARA MICHELLE IDAHO FALLS ID 3/15/2019 Payroll Expense 969.99$
900340166 RISH, MERRILYNE S IDAHO FALLS ID 3/15/2019 Payroll Expense 1,056.20$
2015413 RIVERSIDE HOTEL-BOISE BOISE ID 3/27/2019 Room 475 on 3/7-3/8 Conf #258.00$
64455 RIVERSIDE HOTEL-BOISE BOISE ID 4/4/2019 room Lloyd IHSAA Ath adm 388.00$
900339750 ROACH, JENNI A IDAHO FALLS ID 3/15/2019 Payroll Expense 1,503.60$
900339340 ROACH, LORRAINE IDAHO FALLS ID 3/15/2019 Payroll Expense 817.73$
900339982 ROAN, MICHELLE A IDAHO FALLS ID 3/15/2019 Payroll Expense 843.12$
900340362 ROBB, DELYNN A IDAHO FALLS ID 3/15/2019 Payroll Expense 3,032.90$
900339850 ROBBINS, NANCY IDAHO FALLS ID 3/15/2019 Payroll Expense 897.29$
900339851 ROBERTS, AMY N AMMON ID 3/15/2019 Payroll Expense 4,031.82$
900339341 ROBERTS, KELLY E IDAHO FALLS ID 3/15/2019 Payroll Expense 1,045.72$
900340167 ROBERTSON, VALARAE IDAHO FALLS ID 3/15/2019 Payroll Expense 1,607.82$
900340446 ROBINSON, KELLI A IDAHO FALLS ID 3/15/2019 Payroll Expense 2,288.06$
900340447 ROBINSON, REBECCA A IDAHO FALLS ID 3/15/2019 Payroll Expense 3,779.17$
900340363 ROBINSON, TERESA D IDAHO FALLS ID 3/15/2019 Payroll Expense 2,069.94$
3001762 ROBINSON, VAL IDAHO FALLS ID 3/15/2019 Payroll Expense 21.31$
900340485 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 3/15/2019 Payroll Expense 100.00$
2015441 ROCHELLE, GAIL IDAHO FALLS ID 4/3/2019 Federal Programs Conference 125.00$
900339276 ROCHELLE, GAIL A IDAHO FALLS ID 3/15/2019 Payroll Expense 5,115.57$
2015393 ROCKY MOUNTAIN POWER PORTLAND OR 3/15/2019 Power 146.57$
900340364 RODEL, VALERIE IDAHO FALLS ID 3/15/2019 Payroll Expense 5,563.01$
900340486 RODRIGUEZ, MARIA C IDAHO FALLS ID 3/15/2019 Payroll Expense 278.10$
900340365 RODRIQUEZ, KAYLA N IDAHO FALLS ID 3/15/2019 Payroll Expense 3,545.84$
900340260 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,322.49$
900340366 ROGERS, DANAE RIGBY ID 3/15/2019 Payroll Expense 4,855.76$
900339751 ROGERS, JOYCE M IDAHO FALLS ID 3/15/2019 Payroll Expense 832.66$
900339528 ROGERS, ROCHELLE RIGBY ID 3/15/2019 Payroll Expense 3,627.66$
900339388 ROHDE, MIRIAM H IDAHO FALLS ID 3/15/2019 Payroll Expense 338.23$
900340487 ROHNER, CLINT IDAHO FALLS ID 3/15/2019 Payroll Expense 667.55$
900340367 ROMERO, SERGIO SHELLEY ID 3/15/2019 Payroll Expense 3,816.67$
900340448 ROMO, SANDRA IDAHO FALLS ID 3/15/2019 Payroll Expense 2,749.87$
900340072 ROMRELL, BRYAN J REXBURG ID 3/15/2019 Payroll Expense 867.06$
64421 RONK, JAY POCATELLO ID 3/12/2019 Gem State Solo & Ensemble 125.00$
900339342 ROOD, SHANNON M IDAHO FALLS ID 3/15/2019 Payroll Expense 984.58$
900339752 ROONEY, BOBBI J IDAHO FALLS ID 3/15/2019 Payroll Expense 4,225.00$
900339904 ROOS, JENNIFER J IDAHO FALLS ID 3/15/2019 Payroll Expense 2,156.73$
900339588 ROSE, DEBORAH A IDAHO FALLS ID 3/15/2019 Payroll Expense 1,113.45$
900339753 ROSE, RITA L IDAHO FALLS ID 3/15/2019 Payroll Expense 3,586.75$
900340579 ROTENBERGER, SANDRA L IDAHO FALLS ID 3/15/2019 Payroll Expense 426.82$
Page 41
Check Number Vendor City State Check Date Description Amount
900339852 ROVIG, BARBARA J IDAHO FALLS ID 3/15/2019 Payroll Expense 4,125.00$
900340096 RUBIO, AMY A AMMON ID 3/15/2019 Payroll Expense 3,648.40$
900339754 RUBIO, ANGELICA C IDAHO FALLS ID 3/15/2019 Payroll Expense 1,751.75$
900339343 RUDD, CURTIS J IDAHO FALLS ID 3/15/2019 Payroll Expense 624.04$
900340261 RUDOLF, CARLA M IDAHO FALLS ID 3/15/2019 Payroll Expense 5,233.34$
900340168 RUIZ, ERICKA L IDAHO FALLS ID 3/15/2019 Payroll Expense 618.93$
900339483 RUIZ, LINDA J AMMON ID 3/15/2019 Payroll Expense 1,323.72$
900339983 RUIZ, MAURILIO IDAHO FALLS ID 3/15/2019 Payroll Expense 2,269.07$
900340169 RUMSEY, TAMARA S IDAHO FALLS ID 3/15/2019 Payroll Expense 2,173.22$
900339635 RUNCORN, TENA M IDAHO FALLS ID 3/15/2019 Payroll Expense 6,991.67$
900340262 RUPP, SHERRY LYNN IDAHO FALLS ID 3/15/2019 Payroll Expense 3,533.31$
2015528 RUSH EQUIPMENT CO INC IDAHO FALLS ID 4/5/2019 NON-FOOD ITEMS 150.00$
3001733 RUSH, CAMERON M IDAHO FALLS ID 3/15/2019 Payroll Expense 135.94$
900339529 RUSH, DAWNYEL M IDAHO FALLS ID 3/15/2019 Payroll Expense 891.62$
900340580 RUSH, STEPHEN K IDAHO FALLS ID 3/15/2019 Payroll Expense 522.96$
900339428 RUSHING, SHAWNA M IDAHO FALLS ID 3/15/2019 Payroll Expense 873.89$
900339389 SAARI, JANA IDAHO FALLS ID 3/15/2019 Payroll Expense 888.09$
900339530 SACCO, KERRY L IDAHO FALLS ID 3/15/2019 Payroll Expense 829.74$
900339691 SAECHAO, GREER G IDAHO FALLS ID 3/15/2019 Payroll Expense 4,024.63$
900339277 SAECHAO, KAONAI IDAHO FALLS ID 3/15/2019 Payroll Expense 3,016.60$
900339636 SAFFELL, ALINA F IDAHO FALLS ID 3/15/2019 Payroll Expense 831.33$
900339589 SAKOTA, MICHELLE RIGBY ID 3/15/2019 Payroll Expense 1,494.16$
900339755 SALGADO, KARINA V IDAHO FALLS ID 3/15/2019 Payroll Expense 1,129.14$
2015360 SALT LAKE EXPRESS REXBURG ID 3/13/2019 Charter Bus for TSA State 2,500.00$
1657 SAMS CLUB SAN ANTONIO TX 3/13/2019 Emerson store supplies 596.79 596.79$
1747 SAM'S CLUB SAN ANTONIO TX 3/12/2019 Sam's Club Edgemont 45.00$
14382 SAM'S CLUB DIRECT ATLANTA GA 3/15/2019 concessions, office, pride 359.33$
2015442 SAM'S CLUB DIRECT ATLANTA GA 4/3/2019 Microfiber Towels 319.20$
2015442 SAM'S CLUB DIRECT ATLANTA GA 4/3/2019 Open P.O. not to exceed 45.42$
2015442 SAM'S CLUB DIRECT ATLANTA GA 4/3/2019 Food and Non-Food 27.37$
2015442 SAM'S CLUB DIRECT ATLANTA GA 4/3/2019 Food and Non-Food 11.92$
900339637 SANCHEZ, GUADALUPE L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,083.05$
900339344 SANCHEZ, MANUEL IDAHO FALLS ID 3/15/2019 Payroll Expense 3,345.84$
3001773 SANCHEZ, NANCY I AMMON ID 3/15/2019 Payroll Expense 130.94$
900339345 SANCHEZ, VERONICA IDAHO FALLS ID 3/15/2019 Payroll Expense 799.06$
3001729 SANDERS, DAVID B HAMER ID 3/15/2019 Payroll Expense 5,324.24$
900340368 SANDERS, DEREK P REXBURG ID 3/15/2019 Payroll Expense 3,198.34$
2015361 SANDERS, SARAH IDAHO FALLS ID 3/13/2019 Oregon & Colorado job fairs 439.00$
900339278 SANDERS, SARAH C IDAHO FALLS ID 3/15/2019 Payroll Expense 8,754.50$
900340170 SANDERSON, HEIDI K IDAHO FALLS ID 3/15/2019 Payroll Expense 947.08$
900340410 SANDOVAL, LANY IDAHO FALLS ID 3/15/2019 Payroll Expense 921.85$
900339905 SATTERTHWAITE, JOLEEN K AMMON ID 3/15/2019 Payroll Expense 1,017.21$
Page 42
Check Number Vendor City State Check Date Description Amount
900339590 SAUNDERS, JENNIFER M IDAHO FALLS ID 3/15/2019 Payroll Expense 527.79$
3001678 SAUREY, CHERISH N IDAHO FALLS ID 3/15/2019 Payroll Expense 1,069.23$
65 SAVAGE, ALANE IDAHO FALLS ID 3/27/2019 Claim # 102239 83.34$
900339906 SAVAGE, ALANE A IDAHO FALLS ID 3/15/2019 Payroll Expense 4,004.17$
2015529 SAWTOOTH REHAB PLLC IDAHO FALLS ID 4/5/2019 Inv 145 3,485.00$
900339756 SAXTON, ANGIE D IDAHO FALLS ID 3/15/2019 Payroll Expense 715.58$
900340449 SCHAEFER, SARAH J IDAHO FALLS ID 3/15/2019 Payroll Expense 3,779.17$
900340488 SCHAFER, BRANDY IDAHO FALLS ID 3/15/2019 Payroll Expense 2,516.37$
900340609 SCHENK, CINDYE L IDAHO FALLS ID 3/15/2019 Payroll Expense 67.68$
900339390 SCHERCK, TAWNYA W IDAHO FALLS ID 3/15/2019 Payroll Expense 5,040.16$
900340489 SCHJELDAHL, TARA B IDAHO FALLS ID 3/15/2019 Payroll Expense 1,066.00$
900340263 SCHMIDT, SEAN S IDAHO FALLS ID 3/15/2019 Payroll Expense 5,823.18$
900340073 SCHNEIDER, XIMENA A IDAHO FALLS ID 3/15/2019 Payroll Expense 5,091.67$
900340533 SCHOFIELD, CHELSEA IDAHO FALLS ID 3/15/2019 Payroll Expense 201.03$
2015530 SCHOLASTIC INC JEFFERSON CITY MO 4/5/2019 One District One Book order 731.58$
900340411 SCHOLES, JOHN D AMMON ID 3/15/2019 Payroll Expense 3,049.86$
64451 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/2/2019 Reimitance report through 36,621.00$
64452 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/3/2019 Can Liners Warehouse Ben &51.90$
64452 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/3/2019 Envelopes warehouse 35.68$
64452 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/3/2019 Hampton Inn-274.00 &677.00$
64452 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/3/2019 Sarah concessions pay 1,400.00$
64456 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/4/2019 ZBallingerPCardMarch 519.05$
64456 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/4/2019 JBullPCardMarch 362.13$
64456 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/4/2019 SChristensonPCardMarch 513.63$
64456 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/4/2019 SChristensonPCardMarch 293.97$
64456 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/4/2019 SDakuPCardMarch 639.78$
64456 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/4/2019 BDevinePCardAdmin 283.65$
64456 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/4/2019 BDevinePCardMarch 711.00$
64456 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/4/2019 BDevinePCardMarch 109.94$
64456 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/4/2019 JHardyPCardMarch 59.03$
64456 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/4/2019 MHurleyPCardMarch 1,248.00$
64456 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/4/2019 CJanottiPCardMarch 82.00$
64456 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/4/2019 ZJensenPCardMarch 100.99$
64456 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/4/2019 JJolleyPCardMarch 2,170.23$
64456 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/4/2019 JJolleyPCardMarch 112.10$
64456 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/4/2019 SJorgensonPCardMarch 1,792.33$
64456 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/4/2019 SJorgensonPCardMarch 549.97$
64456 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/4/2019 SJorgensonPCardMarch 258.87$
64456 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/4/2019 PLloydPCardMarch 2,563.56$
64456 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/4/2019 PLloydPCardMarch 2,048.00$
64456 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/4/2019 PLloydPCardMarch ArtSign 200.00$
64456 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/4/2019 PLloydPCardMarch 258.87$
Page 43
Check Number Vendor City State Check Date Description Amount
64456 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/4/2019 PLloydPCardMarch 492.00$
64456 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/4/2019 DRogersPCardMarch 192.85$
64456 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/4/2019 RSpencerPCardMarch 1,044.11$
900339984 SCHUETTE, CAROL J IDAHO FALLS ID 3/15/2019 Payroll Expense 1,344.21$
900340581 SCHULTZ, REBECCA R IDAHO FALLS ID 3/15/2019 Payroll Expense 299.58$
2015531 SCIENTIFIC LEARNING CORP OAKLAND CA 4/5/2019 Fast ForWord renewal and 1,900.00$
900340534 SCOTT, AMBER N IDAHO FALLS ID 3/15/2019 Payroll Expense 220.99$
900340501 SCOTT, CURTIS B AMMON ID 3/15/2019 Payroll Expense 304.59$
4954 SCOTT, LISA IDAHO FALLS ID 4/2/2019 Reimburse supplies 55.50$
900339853 SCOTT, LISA T IDAHO FALLS ID 3/15/2019 Payroll Expense 5,259.24$
900340490 SCROGUM, MEGAN G IDAHO FALLS ID 3/15/2019 Payroll Expense 267.80$
900339531 SEAL, TERRI J IDAHO FALLS ID 3/15/2019 Payroll Expense 4,891.67$
3001710 SEAMONS, LAURIE IDAHO FALLS ID 3/15/2019 Payroll Expense 837.20$
900340634 SEARLE, LUKE K IDAHO FALLS ID 3/15/2019 Payroll Expense 685.00$
900340369 SEARLE, MARY L IDAHO FALLS ID 3/15/2019 Payroll Expense 982.94$
900340097 SERMON, MITCH S IDAHO FALLS ID 3/15/2019 Payroll Expense 4,196.27$
900339854 SESSIONS, LINDSEY N IDAHO FALLS ID 3/15/2019 Payroll Expense 641.65$
900340370 SESTERO, SHANNA L IDAHO FALLS ID 3/15/2019 Payroll Expense 5,424.24$
2015443 SEVILLA, ELIZABETH IDAHO FALLS ID 4/3/2019 Federal Programs Conference 125.00$
900340264 SEVILLA, ELIZABETH IDAHO FALLS ID 3/15/2019 Payroll Expense 1,391.53$
900339391 SHAFFER, CHERYL L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,441.67$
900340371 SHAW, MELISSA K IDAHO FALLS ID 3/15/2019 Payroll Expense 1,317.90$
900339484 SHAW, MICHELLE M IDAHO FALLS ID 3/15/2019 Payroll Expense 1,052.50$
900339346 SHEARER, SAMANTHA L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,125.00$
900340074 SHEEN, BECKY L HOWE ID 3/15/2019 Payroll Expense 3,991.67$
900340098 SHEETZ, DALE E IDAHO FALLS ID 3/15/2019 Payroll Expense 3,992.88$
900340265 SHELTON, ALEXIS T IDAHO FALLS ID 3/15/2019 Payroll Expense 997.82$
900339907 SHEPHERD, JANET M IDAHO FALLS ID 3/15/2019 Payroll Expense 4,125.00$
900340450 SHERIDAN, KELLY A IDAHO FALLS ID 3/15/2019 Payroll Expense 3,192.17$
900339347 SHULTZ, CHEYENNE S IDAHO FALLS ID 3/15/2019 Payroll Expense 3,192.17$
900339348 SHURTLIFF, MELINDA M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,108.34$
900340451 SHURTLIFF, SHANNA L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,527.38$
900340171 SILER, PENNY IDAHO FALLS ID 3/15/2019 Payroll Expense 1,779.64$
3001751 SILVERMAN, HEATHER G IDAHO FALLS ID 3/15/2019 Payroll Expense 550.00$
900339757 SIMMS, TONYA D IDAHO FALLS ID 3/15/2019 Payroll Expense 4,196.98$
900340452 SINGER, MINDY L BLACKFOOT ID 3/15/2019 Payroll Expense 5,355.31$
64450 SKILLS USA LEESBURG VA 4/2/2019 Skills USA Statte Comp Entry 160.00$
900339908 SKINNER, JULIEANN IDAHO FALLS ID 3/15/2019 Payroll Expense 4,729.17$
2015414 SKYLINE HIGH SCHOOL IDAHO FALLS ID 3/27/2019 7th & 8th Grade Boys & Girls 5,015.00$
2015414 SKYLINE HIGH SCHOOL IDAHO FALLS ID 3/27/2019 Reimburse Classroom Supplies 231.16$
2015444 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/3/2019 Reimbursement 350.00$
900339909 SLEIGHT, ROBBIE IDAHO FALLS ID 3/15/2019 Payroll Expense 953.12$
Page 44
Check Number Vendor City State Check Date Description Amount
10751 SMEDE, SHELLY IDAHO FALLS ID 4/5/2019 Reimbursement for Sources of 282.81$
900340453 SMEDE, SHELLY D IDAHO FALLS ID 3/15/2019 Payroll Expense 7,826.09$
900339638 SMITH, ANGELA M IDAHO FALLS ID 3/15/2019 Payroll Expense 297.08$
900339692 SMITH, ANNA MICHELLE AMMON ID 3/15/2019 Payroll Expense 3,395.84$
900339279 SMITH, CARRIE L IDAHO FALLS ID 3/15/2019 Payroll Expense 9,399.09$
900340582 SMITH, CHERI C IDAHO FALLS ID 3/15/2019 Payroll Expense 454.27$
900339693 SMITH, ESTHER H IDAHO FALLS ID 3/15/2019 Payroll Expense 803.12$
900340075 SMITH, KATHY O AMMON ID 3/15/2019 Payroll Expense 7,721.34$
900340372 SMITH, KEVIN S IDAHO FALLS ID 3/15/2019 Payroll Expense 1,672.62$
900339532 SMITH, KRISTOFFER J IDAHO FALLS ID 3/15/2019 Payroll Expense 7,289.17$
900339758 SMITH, LAURA C IDAHO FALLS ID 3/15/2019 Payroll Expense 5,393.34$
900339392 SMITH, LORELEI C IDAHO FALLS ID 3/15/2019 Payroll Expense 1,149.54$
900339855 SMITH, SUZANNE S IDAHO FALLS ID 3/15/2019 Payroll Expense 1,099.35$
900340373 SMITH, TANNER J IDAHO FALLS ID 3/15/2019 Payroll Expense 3,545.84$
900340172 SMOLEY, CHERYL IDAHO FALLS ID 3/15/2019 Payroll Expense 1,255.78$
900339639 SMYLIE, DEBRA L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,069.72$
2015211 SNARR, JACOB IDAHO FALLS ID 3/26/2019 Reimburse for IMEA Conference -$
900340266 SNARR, JACOB IDAHO FALLS ID 3/15/2019 Payroll Expense 3,414.75$
3001763 SNARR, MICHAEL J AMMON ID 3/15/2019 Payroll Expense 1,104.30$
900340173 SNOW, TONJA K IDAHO FALLS ID 3/15/2019 Payroll Expense 2,429.66$
900339856 SOBIESKI, AMY IDAHO FALLS ID 3/15/2019 Payroll Expense 1,695.52$
900339759 SOLLE, MOIRA R IDAHO FALLS ID 3/15/2019 Payroll Expense 597.50$
900339857 SOLLIS, RACHEL B IDAHO FALLS ID 3/15/2019 Payroll Expense 919.31$
900339349 SOMMERCORN, CAMARY K IDAHO FALLS ID 3/15/2019 Payroll Expense 1,844.73$
900340076 SOMSEN, KELLY J AMMON ID 3/15/2019 Payroll Expense 5,164.01$
900339280 SORENSEN, GINA M IDAHO FALLS ID 3/15/2019 Payroll Expense 5,133.34$
900340454 SORENSEN, SUSAN IDAHO FALLS ID 3/15/2019 Payroll Expense 4,132.92$
900339640 SOUTHWICK, KATIE A RIGBY ID 3/15/2019 Payroll Expense 602.67$
900340535 SOUTHWICK, KRISTI R IDAHO FALLS ID 3/15/2019 Payroll Expense 720.00$
900339533 SPARKS, GAYLEEN IDAHO FALLS ID 3/15/2019 Payroll Expense 1,904.17$
3001724 SPAULDING, BRENDA L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,245.13$
900339760 SPENCER, BRITTNEY A IDAHO FALLS ID 3/15/2019 Payroll Expense 1,236.58$
900340374 SPENCER, ROBIN M RIGBY ID 3/15/2019 Payroll Expense 2,151.36$
3001774 SPERRY, CHARLES C IDAH FALLS ID 3/15/2019 Payroll Expense 380.93$
900339813 SPERRY, CYNTHIA J IDAHO FALLS ID 3/15/2019 Payroll Expense 3,586.75$
900340267 SPIRINGER, JESSICA D IDAHO FALLS ID 3/15/2019 Payroll Expense 3,395.84$
900340491 SPRACKLIN, AMBER J SHELLEY ID 3/15/2019 Payroll Expense 3,397.19$
3001787 SPRADLIN, DAVID A IDAHO FALLS ID 3/15/2019 Payroll Expense 2,302.57$
64422 SPRINGHILL SUITES BY MARRIOTT BOISE ID 3/12/2019 rooms Boys Basketball Tourn 4,488.00$
900339814 STAGGS, KENDRA IDAHO FALLS ID 3/15/2019 Payroll Expense 1,252.67$
64446 STAKER FLORAL IDAHO FALLS ID 4/1/2019 plant fo B Christensenr 36.90$
900340268 STALEY, AIRICA M IDAHO FALLS ID 3/15/2019 Payroll Expense 4,029.17$
Page 45
Check Number Vendor City State Check Date Description Amount
900340583 STANDLEY, SHEALYN IDAHO FALLS ID 3/15/2019 Payroll Expense 148.38$
900339281 STANSBURY, ALEXANDER A IDAHO FALLS ID 3/15/2019 Payroll Expense 1,832.28$
900339534 STARK, TANYA M SHELLEY ID 3/15/2019 Payroll Expense 1,174.77$
2015379 STATE OF UTAH SALT LAKE CITY UT 3/15/2019 Mar 2019 Garn 133.50$
2015362 STATE TAX COMMISSION BOISE ID 3/13/2019 February 2019 Tax District 1,319.19$
64447 STATE TAX COMMISSION BOISE ID 4/1/2019 Sales tax for March 19 189.39$
2015368 STATEWIDE RECEIPTING UNIT BOISE ID 3/15/2019 Payroll accrual 5,172.22$
2015415 STEADMAN, KAYCE IDAHO FALLS ID 3/27/2019 CREDIT REIMBURSEMENT -120.00$
900339858 STEADMAN, KAYCE J IDAHO FALLS ID 3/15/2019 Payroll Expense 3,273.99$
900339282 STEEL, REBECCA A IDAHO FALLS ID 3/15/2019 Payroll Expense 1,311.56$
900339350 STEEL, WHITNEY L IDAHO FALLS ID 3/15/2019 Payroll Expense 841.57$
900340375 STENERSEN, COLETTE J IDAHO FALLS ID 3/15/2019 Payroll Expense 5,452.66$
900340584 STEPHENS, BROOKE M IDAHO FALLS ID 3/15/2019 Payroll Expense 879.52$
900339859 STEPHENS, MISTY A IDAHO FALLS ID 3/15/2019 Payroll Expense 811.05$
900339641 STEPHENSON, LORI H IDAHO FALLS ID 3/15/2019 Payroll Expense 3,395.84$
900339485 STEVENS, SELENA K AMMON ID 3/15/2019 Payroll Expense 2,596.95$
900339393 STEVING, LEONARD R IDAHO FALLS ID 3/15/2019 Payroll Expense 2,583.96$
900340269 STEWART, BRIANNA IDAHO FALLS ID 3/15/2019 Payroll Expense 1,335.77$
3001725 STEWART, DENNIS D SHELLEY ID 3/15/2019 Payroll Expense 601.40$
900339815 STEWART, JENNIFER KAY IDAHO FALLS ID 3/15/2019 Payroll Expense 922.06$
900339394 STIDHAM, KAITLIN N IDAHO FALLS ID 3/15/2019 Payroll Expense 3,033.34$
900339694 STIENS, BRENDA M IDAHO FALLS ID 3/15/2019 Payroll Expense 717.95$
3001752 STIERLE, PAUL E AMMON ID 3/15/2019 Payroll Expense 1,327.00$
2015416 STOCKING, KAYLENE RIGBY ID 3/27/2019 FCCLA state leadership 155.00$
900340376 STOCKING, KAYLENE RIGBY ID 3/15/2019 Payroll Expense 3,869.32$
900339535 STOCKING, RANDY S RIGBY ID 3/15/2019 Payroll Expense 4,883.34$
900340099 STODDARD, THOMAS W IONA ID 3/15/2019 Payroll Expense 3,235.08$
900339761 STONE, JESSICA A IDAHO FALLS ID 3/15/2019 Payroll Expense 3,569.59$
900339486 STONE, TYSON R IDAHO FALLS ID 3/15/2019 Payroll Expense 1,053.04$
900340492 STONEBERG, BRIDGETTE S IDAHO FALLS ID 3/15/2019 Payroll Expense 267.80$
900340377 STORMS, HONORE M IDAHO FALLS ID 3/15/2019 Payroll Expense 5,408.34$
900340635 STORMS, IRIS L IDAHO FALLS ID 3/15/2019 Payroll Expense 439.09$
900340077 STOSICH, BROOKE F IDAHO FALLS ID 3/15/2019 Payroll Expense 6,329.59$
900340078 STOTTS, GRAYSON T REXBURG ID 3/15/2019 Payroll Expense 2,546.94$
900339695 STRACHAN, TARESA D IDAHO FALLS ID 3/15/2019 Payroll Expense 3,627.66$
900340455 STRAHLE, KIMBERLY L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,832.80$
900339536 STRAIT, GINGER AMMON ID 3/15/2019 Payroll Expense 5,415.16$
900339395 STRATTON, LESLIE N IDAHO FALLS ID 3/15/2019 Payroll Expense 715.50$
900339537 STRATTON, MICHELLE IDAHO FALLS ID 3/15/2019 Payroll Expense 5,337.89$
900340378 STRAUB, WENDI L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,125.00$
900340079 STRONG, LAUREN P IDAHO FALLS ID 3/15/2019 Payroll Expense 3,695.84$
900339429 STUART, RHONDA G IDAHO FALLS ID 3/15/2019 Payroll Expense 988.10$
Page 46
Check Number Vendor City State Check Date Description Amount
900340080 STUBBS, GEOFFREY C AMMON ID 3/15/2019 Payroll Expense 4,200.00$
900339430 SUCHER, SHANNON M IDAHO FALLS ID 3/15/2019 Payroll Expense 868.41$
900339985 SUEKEL, THERESA L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,045.50$
900339860 SULLIVAN, AMANDA M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,816.67$
900339487 SUMMERS, LINDSAY IDAHO FALLS ID 3/15/2019 Payroll Expense 754.22$
3001711 SUMMERS, REBECCA A AMMON ID 3/15/2019 Payroll Expense 634.77$
900339488 SWANSON, CHEYENNE IDAHO FALLS ID 3/15/2019 Payroll Expense 1,205.69$
900339283 SWARTWOOD, JESSICA L IDAHO FALLS ID 3/15/2019 Payroll Expense 3,084.48$
900340379 SWEETLAND, BARBARA C IDAHO FALLS ID 3/15/2019 Payroll Expense 1,295.63$
900340380 SWEETLAND, LISA V IDAHO FALLS ID 3/15/2019 Payroll Expense 3,560.84$
900339284 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 3/15/2019 Payroll Expense 1,768.20$
3001726 SWENSEN, MARRINA M IDAHO FALLS ID 3/15/2019 Payroll Expense 583.86$
900340270 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 3/15/2019 Payroll Expense 3,470.84$
2015363 SYRINGA NETWORKS, LLC BOISE ID 3/13/2019 Charges for account 20043 1,395.00$
67457 T MOBILE SAINT LOUIS MO 4/5/2019 Hot Spots 158.38$
3001703 TABEREAUX, LISA N IDAHO FALLS ID 3/15/2019 Payroll Expense 3,338.85$
900339986 TAGGART, ANNE M RIGBY ID 3/15/2019 Payroll Expense 1,030.10$
900339987 TALLMON, ELISABETH J IDAHO FALLS ID 3/15/2019 Payroll Expense 3,345.84$
900339538 TAPP, STACY M IDAHO FALLS ID 3/15/2019 Payroll Expense 991.30$
900340081 TAPP, VERA C IDAHO FALLS ID 3/15/2019 Payroll Expense 847.66$
900339591 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 3/15/2019 Payroll Expense 4,787.13$
900339592 TAULE, NICHOLE D IDAHO FALLS ID 3/15/2019 Payroll Expense 1,376.88$
900339285 TAUSCHER, KAREN M BLACKFOOT ID 3/15/2019 Payroll Expense 2,500.44$
900339431 TAYLOR, ANNE M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,830.84$
900339286 TAYLOR, APRIL IDAHO FALLS ID 3/15/2019 Payroll Expense 4,991.67$
900339861 TAYLOR, BARBARA J IDAHO FALLS ID 3/15/2019 Payroll Expense 3,219.94$
900340271 TAYLOR, BRETT L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,578.53$
900339862 TAYLOR, BRITTON K IDAHO FALLS ID 3/15/2019 Payroll Expense 4,266.25$
900339642 TAYLOR, DANIELLE L AMMON ID 3/15/2019 Payroll Expense 709.12$
900339432 TAYLOR, DAWN M IDAHO FALLS ID 3/15/2019 Payroll Expense 5,415.48$
900339287 TAYLOR, KIMBERLY C IDAHO FALLS ID 3/15/2019 Payroll Expense 3,779.17$
67440 TAYLOR, MICHELLE IDAHO FALLS ID 3/14/2019 2018-19 Track Refund 120.00$
900340456 TAYLOR, REX E IDAHO FALLS ID 3/15/2019 Payroll Expense 4,441.67$
2015445 TAYLOR, SHANNON IDAHO FALLS ID 4/3/2019 Federal Programs Conference 125.00$
900339288 TAYLOR, SHANNON M IDAHO FALLS ID 3/15/2019 Payroll Expense 6,193.38$
3001685 TAYLOR, SHANNON MC IDAHO FALLS ID 3/15/2019 Payroll Expense 772.99$
900340272 TAYLOR, TIMOTHY J IDAHO FALLS ID 3/15/2019 Payroll Expense 634.87$
2015532 TEACHING STRATEGIES, INC EUGENE OR 4/5/2019 Safe & Civil Schools Teaching 10,500.00$
2015532 TEACHING STRATEGIES, INC EUGENE OR 4/5/2019 Safe and Civil Schools 2,135.58$
2015533 TEK-HUT TWIN FALLS ID 4/5/2019 LAPTOP 927.50$
2015380 TELADOC INC DALLAS TX 3/15/2019 March 2019 Fee 2,485.70$
2015364 TESKE, FRANCES IDAHO FALLS ID 3/13/2019 Oregon job fair 204.00$
Page 47
Check Number Vendor City State Check Date Description Amount
1287 TESKE, FRANCES IDAHO FALLS ID 3/11/2019 Reimbursement for supplies &544.76$
900339816 TESKE, FRANCES C IDAHO FALLS ID 3/15/2019 Payroll Expense 6,801.00$
900340082 TESKE, MICHAEL C IDAHO FALLS ID 3/15/2019 Payroll Expense 3,672.01$
2015534 TETON COMMUNICATIONS INC IDAHO FALLS ID 4/5/2019 Monthly FleetTalk service 515.00$
900339988 TETZLOFF, SARAH M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,268.34$
900339762 THACKER, JONATHAN D AMMON ID 3/15/2019 Payroll Expense 572.80$
900339817 THAYER, CHERYL A IDAHO FALLS ID 3/15/2019 Payroll Expense 1,529.18$
2015501 THE INOVA PROCESS, LLC San Antonio TX 4/5/2019 INOVA process for the 2018-19 45,030.00$
64437 THE JOY OF TOURNAMENTS AMARILLO TX 3/25/2019 tourn entry Debate Club 225.00$
64413 THE ROSE SHOP INC IDAHO FALLS ID 3/12/2019 Roses senior night Band,Cheer 180.00$
64413 THE ROSE SHOP INC IDAHO FALLS ID 3/12/2019 plance for Jolley Faculty 43.95$
64413 THE ROSE SHOP INC IDAHO FALLS ID 3/12/2019 plant Bradley faculty Fund 43.95$
900340610 THIEMAN, KATHERIN A IDAHO FALLS ID 3/15/2019 Payroll Expense 435.42$
900340381 THIEME, TERRI L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,643.63$
2015535 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 4/5/2019 Roof Repairs 497.99$
2015535 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 4/5/2019 Roof Repairs 488.00$
2015446 THOMAS MA, KENNETH JACKSON HOLE WY 4/3/2019 Pathki Nana books/Title 75.00$
900339696 THOMAS, DANIEL G IDAHO FALLS ID 3/15/2019 Payroll Expense 4,783.34$
900339593 THOMAS, LISA R IDAHO FALLS ID 3/15/2019 Payroll Expense 4,441.67$
3001775 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 3/15/2019 Payroll Expense 336.15$
900339989 THOMPSON, KATHERINE C FIRTH ID 3/15/2019 Payroll Expense 3,112.50$
900340536 THOMPSON, MICHELLE L IDAHO FALLS ID 3/15/2019 Payroll Expense 740.64$
900339910 THOMPSON, STACY A IDAHO FALLS ID 3/15/2019 Payroll Expense 811.98$
900340636 THOMSEN, SEAN M IDAHO FALLS ID 3/15/2019 Payroll Expense 740.00$
900340537 THORNTON, TORREY J RIGBY ID 3/15/2019 Payroll Expense 231.05$
900339643 THROCKMORTON, JAYNE A BLACKFOOT ID 3/15/2019 Payroll Expense 3,395.84$
900339433 THUESON, DONNA D SHELLEY ID 3/15/2019 Payroll Expense 1,462.51$
900339818 THUESON, KRISTEN M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,816.67$
900340174 THURMAN, GARY K IDAHO FALLS ID 3/15/2019 Payroll Expense 962.56$
900339351 TIDD, JESSICA M IDAHO FALLS ID 3/15/2019 Payroll Expense 917.48$
3001681 TILFORD, LEANNE M IDAHO FALLS ID 3/15/2019 Payroll Expense 610.33$
900340273 TILLEY, MICHAEL R IDAHO FALLS ID 3/15/2019 Payroll Expense 4,187.75$
900339352 TILLEY, TARA N IDAHO FALLS ID 3/15/2019 Payroll Expense 3,395.84$
900340175 TILLO, KATHLEEN IDAHO FALLS ID 3/15/2019 Payroll Expense 1,259.66$
64423 TIMBERLINE HIGH SCHOOL BOISE ID 3/12/2019 Entry 6th Annual Basketball 250.00$
900339990 TIMCHAK, HEATHER L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,568.78$
900340457 TIMCHAK, JOSEPH E IDAHO FALLS ID 3/15/2019 Payroll Expense 5,324.24$
900339489 TIMM, MICHELE R IDAHO FALLS ID 3/15/2019 Payroll Expense 922.63$
900339763 TOBIAS, MELBA C IDAHO FALLS ID 3/15/2019 Payroll Expense 3,740.84$
900339490 TOBIN, HAROLD R IDAHO FALLS ID 3/15/2019 Payroll Expense 3,627.66$
900340274 TOCHERI, SARAH M IDAHO FALLS ID 3/15/2019 Payroll Expense 4,300.00$
900339764 TOKITA, KELLY R IDAHO FALLS ID 3/15/2019 Payroll Expense 4,883.34$
Page 48
Check Number Vendor City State Check Date Description Amount
900339991 TOLMAN, ALLISON N IDAHO FALLS ID 3/15/2019 Payroll Expense 3,585.84$
900339594 TOMASETTI, AMBER R IDAHO FALLS ID 3/15/2019 Payroll Expense 2,186.50$
900339434 TOMLINSON, JENNIFER A AMMON ID 3/15/2019 Payroll Expense 1,096.17$
900340585 TOMLINSON, SUE ELLEN M IDAHO FALLS ID 3/15/2019 Payroll Expense 114.11$
900340538 TONKS, REBECCA HANSEN IDAHO FALLS ID 3/15/2019 Payroll Expense 879.52$
3001699 TOOLE, MEGAN IDAHO FALLS ID 3/15/2019 Payroll Expense 5,233.34$
900340611 TORRES, MARY E IDAHO FALLS ID 3/15/2019 Payroll Expense 94.95$
3001689 TORRES, SANDRA L IDAHO FALLS ID 3/15/2019 Payroll Expense 916.82$
64438 TOTAL SPORTS BEAVERTON OR 3/25/2019 Art of coaching entry 334.75$
900340458 TOWLER, MARY M IDAHO FALLS ID 3/15/2019 Payroll Expense 5,424.24$
900340586 TREMAYNE, AMY L IDAHO FALLS ID 3/15/2019 Payroll Expense 586.13$
3001764 TREMELLING, RAY IDAHO FALLS ID 3/15/2019 Payroll Expense 1,051.57$
900339289 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 3/15/2019 Payroll Expense 2,606.57$
900340382 TRUDELL, PAULA C IDAHO FALLS ID 3/15/2019 Payroll Expense 5,256.26$
900339765 TUBBS, SIDNEY IDAHO FALLS ID 3/15/2019 Payroll Expense 1,519.43$
900339863 TUCK, JENNIFER IDAHO FALLS ID 3/15/2019 Payroll Expense 5,324.24$
900339864 TUCKER, BAILEY E IDAHO FALLS ID 3/15/2019 Payroll Expense 3,405.24$
900339595 TURCIOS, BRITTANY F REXBURG ID 3/15/2019 Payroll Expense 3,679.17$
3001704 TURLEY, JESSIE S AMMON ID 3/15/2019 Payroll Expense 3,395.84$
900340539 TURNER, MELINDA REXBURG ID 3/15/2019 Payroll Expense 64.14$
900340493 TUTTLE, WILLIAM IDAHO FALLS ID 3/15/2019 Payroll Expense 249.63$
3001788 TYLER, JOSEPH D IDAHO FALLS ID 3/15/2019 Payroll Expense 370.00$
900339491 ULRICH, KIRA E IDAHO FALLS ID 3/15/2019 Payroll Expense 3,545.84$
2015536 ULRICH, WILLIAM IDAHO FALLS ID 4/5/2019 March Inv 335.00$
2015389 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 3/15/2019 Payroll accrual 549.00$
2015397 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 3/26/2019 Payroll accrual 543.05$
2015397 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 3/26/2019 Payroll accrual 148.50$
2015397 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 3/26/2019 Payroll accrual 1,103.82$
2015397 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 3/26/2019 Payroll accrual 2,469.73$
2015397 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 3/26/2019 Payroll accrual 182.90$
2015398 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 3/26/2019 Payroll accrual 4,832.49$
2015537 US FOODS INC SALT LAKE CITY UT 4/5/2019 BID REFRIGERATED, FREEZER,758.56$
2015537 US FOODS INC SALT LAKE CITY UT 4/5/2019 BID REFRIGERATED, FREEZER,205.96$
67453 UTAH MEDIA GROUP SALT LAKE CITY UT 3/28/2019 Skyline Newspaper Printing 331.02$
900339290 UTTER, BRADLEY J IDAHO FALLS ID 3/15/2019 Payroll Expense 1,373.74$
900339911 UTTER, TAMMI IDAHO FALLS ID 3/15/2019 Payroll Expense 7,302.75$
900339697 VAIL, LISA G BLACKFOOT ID 3/15/2019 Payroll Expense 5,033.34$
2015390 VALIC DALLAS TX 3/15/2019 Payroll accrual 400.00$
900339766 VANZANTEN, BRANDIE D RIGBY ID 3/15/2019 Payroll Expense 3,112.50$
900339353 VAZQUEZ, LUIS C IDAHO FALLS ID 3/15/2019 Payroll Expense 3,117.85$
900339492 VELEZ, BEVERLY L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,055.42$
900339767 VERHOEVEN, MELANIE R IDAHO FALLS ID 3/15/2019 Payroll Expense 722.99$
Page 49
Check Number Vendor City State Check Date Description Amount
900339768 VERNER, ALICE M IDAHO FALLS ID 3/15/2019 Payroll Expense 986.81$
900340275 VEST, JONI A IDAHO FALLS ID 3/15/2019 Payroll Expense 1,157.00$
900340540 VILLARREAL, ROBIN M IDAHO FALLS ID 3/15/2019 Payroll Expense 25.30$
900339291 VINEYARD, MACADE W IDAHO FALLS ID 3/15/2019 Payroll Expense 2,440.50$
900339354 VINEYARD, MARYANN IDAHO FALLS ID 3/15/2019 Payroll Expense 5,082.71$
2015538 VIRCO INC DALLAS TX 4/5/2019 Table and Chairs 651.66$
3001679 WACHS, CATHERIN D IDAHO FALLS ID 3/15/2019 Payroll Expense 958.56$
2015391 WADDELL & REED INC SHAWNEE MISSON KS 3/15/2019 Payroll accrual 600.00$
900339292 WADE, HEATHER A IDAHO FALLS ID 3/15/2019 Payroll Expense 4,178.91$
900340383 WADSWORTH, CHRISTINA M IDAHO FALLS ID 3/15/2019 Payroll Expense 2,185.24$
2015539 WAETJE, WILLIAM AMMON ID 4/5/2019 credit reimbursement for 1,363.50$
900340459 WAETJE, WILLIAM LOGAN AMMON ID 3/15/2019 Payroll Expense 5,072.96$
900339865 WAHLQUIST, LINDA M IDAHO FALLS ID 3/15/2019 Payroll Expense 4,599.79$
900339539 WAID, AMANDA IDAHO FALLS ID 3/15/2019 Payroll Expense 569.42$
900339355 WAID, BRITTNEY L IDAHO FALLS ID 3/15/2019 Payroll Expense 820.05$
900340276 WAITE, CHARLES W IDAHO FALLS ID 3/15/2019 Payroll Expense 3,907.31$
900339435 WAITE, HEATHER K IDAHO FALLS ID 3/15/2019 Payroll Expense 1,229.60$
900339866 WALKER, BONNIE J IDAHO FALLS ID 3/15/2019 Payroll Expense 979.30$
900339992 WALKER, KATHERINE L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,460.50$
900339819 WALKER, LYNN RENEE IDAHO FALLS ID 3/15/2019 Payroll Expense 322.72$
900340460 WALKER, MEGAN E IDAHO FALLS ID 3/15/2019 Payroll Expense 4,200.00$
3001753 WALKER-SMITH, SHANNON R IDAHO FALLS ID 3/15/2019 Payroll Expense 120.00$
900339436 WALL, ANDRA L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,132.92$
3001789 WALL, ROSE M IDAHO FALLS ID 3/15/2019 Payroll Expense 457.52$
900339644 WALL, SHARI K IDAHO FALLS ID 3/15/2019 Payroll Expense 815.00$
64429 WALLINE, CAROLINE IDAHO FALLS ID 3/15/2019 reimburse Little Caesars 24.00$
900340384 WALLINE, CAROLINE A IDAHO FALLS ID 3/15/2019 Payroll Expense 5,116.67$
900340494 WALLIS, AUSTIN L IDAHO FALLS ID 3/15/2019 Payroll Expense 535.66$
900339493 WALLWORK, ROBYN IDAHO FALLS ID 3/15/2019 Payroll Expense 466.74$
67441 WAL-MART COMMUNITY ATLANTA GA 3/14/2019 SHS Statement Payment 329.08$
67458 WAL-MART COMMUNITY ATLANTA GA 4/5/2019 Card Payment 52.52$
2015447 WALTER, SHEILA IDAHO FALLS ID 4/3/2019 Montana Educator Job Fair 92.00$
900339769 WALTER, SHEILA L IDAHO FALLS ID 3/15/2019 Payroll Expense 6,928.17$
900339596 WALTON, SARASUE H IDAHO FALLS ID 3/15/2019 Payroll Expense 3,665.84$
900339494 WANGSGARD, MELISSA AMMON ID 3/15/2019 Payroll Expense 1,197.20$
900340176 WARD, JANETTE IDAHO FALLS ID 3/15/2019 Payroll Expense 1,250.66$
900340385 WARD, MICHELLE M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,267.17$
2015540 WARD, RICHARD RIGBY ID 4/5/2019 Mar Inv 3,336.90$
3001754 WARNER, DUSTIN J IDAHO FALLS ID 3/15/2019 Payroll Expense 385.29$
900339437 WARNER, LAURA C IDAHO FALLS ID 3/15/2019 Payroll Expense 4,106.07$
900339645 WASHBURN, TONYA R IDAHO FALLS ID 3/15/2019 Payroll Expense 1,229.69$
2015392 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 3/15/2019 Payroll accrual 315.80$
Page 50
Check Number Vendor City State Check Date Description Amount
2015448 WASTE CONNECTIONS LOS ANGELES CA 4/3/2019 Charges for account 68.53$
900339993 WATERS, PAIGE N IDAHO FALLS ID 3/15/2019 Payroll Expense 3,183.34$
900339597 WATTERS, CATHERINE N IDAHO FALLS ID 3/15/2019 Payroll Expense 642.84$
2015449 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/3/2019 invoice 78144863 hand 116.00$
2015541 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/5/2019 Custodial Supplies 8,274.08$
2015541 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/5/2019 Custodial equipment 623.42$
2015541 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/5/2019 Scrubbers 17,357.34$
2015541 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/5/2019 Custodial Supplies 2,759.82$
2015541 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/5/2019 Custodial Supplies 126.00$
900339438 WEBB, DEBORAH S IDAHO FALLS ID 3/15/2019 Payroll Expense 615.91$
900339912 WEBBER, JEANETTE IDAHO FALLS ID 3/15/2019 Payroll Expense 1,139.96$
900339913 WEBER, TERESA M IDAHO FALLS ID 3/15/2019 Payroll Expense 5,896.74$
900339439 WEBSTER, DAVID E RIGBY ID 3/15/2019 Payroll Expense 7,141.59$
900340277 WEEKS, PEGGY S SHELLEY ID 3/15/2019 Payroll Expense 1,320.87$
900340177 WEEKS, TONYA M IDAHO FALLS ID 3/15/2019 Payroll Expense 1,735.20$
900340386 WEHAUSEN, BONNIE J IDAHO FALLS ID 3/15/2019 Payroll Expense 4,810.84$
900339495 WEIR, PAULA M IDAHO FALLS ID 3/15/2019 Payroll Expense 586.89$
900339994 WELLS, ALANA D IDAHO FALLS ID 3/15/2019 Payroll Expense 4,125.00$
900339496 WELLS, SYDNYE A IDAHO FALLS ID 3/15/2019 Payroll Expense 922.13$
900339540 WELLS, TARA MICHELE IDAHO FALLS ID 3/15/2019 Payroll Expense 5,046.98$
2015542 WENGER CORPORATION MINNEAPOLIS MN 4/5/2019 Conductor's Stand and 966.00$
900340278 WERNETTE, LLUDIT ROCIO AMMON ID 3/15/2019 Payroll Expense 2,345.46$
900339440 WESCOAT, CYNTHIA K IDAHO FALLS ID 3/15/2019 Payroll Expense 759.68$
900339356 WESSEL, SHANNA L IDAHO FALLS ID 3/15/2019 Payroll Expense 5,033.34$
900339441 WEST, LESLIE D IDAHO FALLS ID 3/15/2019 Payroll Expense 4,516.67$
900339914 WESTACOTT, CAROL J IDAHO FALLS ID 3/15/2019 Payroll Expense 1,271.49$
900340279 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 3/15/2019 Payroll Expense 1,228.39$
2015543 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 4/5/2019 Flyer astro colors 302.46$
1748 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 3/12/2019 Recycling 30.00$
1654 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 3/13/2019 Recyclling 30.00 30.00$
4950 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 3/14/2019 Sunnyside Recycling 63.00$
5006 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 3/14/2019 Longfellow Recycling 45.00$
1288 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 3/28/2019 Westside Recycling Invoice 45.00$
900339442 WESTFALL, BARBARA L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,343.88$
900339770 WETHERINGTON, MARK F IDAHO FALLS ID 3/15/2019 Payroll Expense 4,523.49$
900339820 WETZEL, DARIN J IDAHO FALLS ID 3/15/2019 Payroll Expense 5,722.82$
900339293 WETZEL, EMILY E IDAHO FALLS ID 3/15/2019 Payroll Expense 866.13$
2015544 WHEELER TANK TESTING BLACKFOOT ID 4/5/2019 Annual Tank Testing 575.00$
900340587 WHEELER, AARON B IDAHO FALLS ID 3/15/2019 Payroll Expense 36.77$
2015450 WHEELER, KIRSTIN ONTARIO OR 4/3/2019 Lunch Refund 5.00$
900339443 WHEELER, KIRSTIN L IDAHO FALLS ID 3/15/2019 Payroll Expense 4,516.67$
900339915 WHEELER, LAURIE A IDAHO FALLS ID 3/15/2019 Payroll Expense 1,226.15$
Page 51
Check Number Vendor City State Check Date Description Amount
900339444 WHITBECK, TRINA L IDAHO FALLS ID 3/15/2019 Payroll Expense 1,099.86$
900339541 WHITE, ANGELA M IDAHO FALLS ID 3/15/2019 Payroll Expense 2,019.09$
900339646 WHITELEY, ANGIE M IDAHO FALLS ID 3/15/2019 Payroll Expense 1,980.08$
2015451 WHITELEY, GAYLEN IDAHO FALLS ID 4/3/2019 Apr 2019 Training in Vegas 275.00$
900339294 WHITELEY, GAYLEN S IDAHO FALLS ID 3/15/2019 Payroll Expense 2,896.09$
900339867 WHITING, SHELBY B IDAHO FALLS ID 3/15/2019 Payroll Expense 3,629.17$
900340541 WHITTINGTON, JOAN H IDAHO FALLS ID 3/15/2019 Payroll Expense 93.79$
900340387 WILCOX, ANGELA G IDAHO FALLS ID 3/15/2019 Payroll Expense 2,766.38$
900340100 WILCOX, DANIEL B IDAHO FALLS ID 3/15/2019 Payroll Expense 3,222.62$
900339497 WILCOX, LAYCI D AMMON ID 3/15/2019 Payroll Expense 928.07$
900340588 WILHELMSEN, RACHELLE H IDAHO FALLS ID 3/15/2019 Payroll Expense 452.48$
3001717 WILKEY, JULIE L AMMON ID 3/15/2019 Payroll Expense 4,608.34$
900340637 WILKINSON, ALEX N IDAHO FALLS ID 3/15/2019 Payroll Expense 475.50$
64414 WILKINSON, TRACI IDAHO FALLS ID 3/12/2019 Reimburse hotel in utah & gas 1,017.24$
900340495 WILKINSON, TRACI L IDAHO FALLS ID 3/15/2019 Payroll Expense 973.14$
900340589 WILKINSON, TYLER M IDAHO FALLS ID 3/15/2019 Payroll Expense 667.95$
900340388 WILLEY, GREG A AMMON ID 3/15/2019 Payroll Expense 5,324.24$
2015419 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 4/1/2019 Payroll accrual 2,994.43$
2015419 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 4/1/2019 Payroll accrual 205.00$
2015419 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 4/1/2019 Payroll accrual 2,337.00$
2015419 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 4/1/2019 Payroll accrual 2,993.00$
2015419 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 4/1/2019 Payroll accrual 530.07$
900339357 WILLIAMS, ANDREA M IDAHO FALLS ID 3/15/2019 Payroll Expense 7,015.26$
2015417 WILLIAMS, BRENDA RIGBY ID 3/27/2019 FCCLA state leadership 155.00$
900340280 WILLIAMS, BRENDA L RIGBY ID 3/15/2019 Payroll Expense 4,132.92$
900339358 WILLIAMS, CHIANE B IDAHO FALLS ID 3/15/2019 Payroll Expense 1,155.69$
900339295 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 3/15/2019 Payroll Expense 2,456.13$
900340178 WILLIAMS, JEREMY T SHELLEY ID 3/15/2019 Payroll Expense 1,060.92$
900339542 WILLIAMS, JULIE C IDAHO FALLS ID 3/15/2019 Payroll Expense 1,477.28$
900339359 WILLIAMS, KAY H RIGBY ID 3/15/2019 Payroll Expense 6,186.91$
900339360 WILLIAMS, RACHEL AMMON ID 3/15/2019 Payroll Expense 920.16$
3001776 WILLIS, ELIZABETH R IDAHO FALLS ID 3/15/2019 Payroll Expense 154.56$
900339445 WILMES, CHRIS D IDAHO FALLS ID 3/15/2019 Payroll Expense 5,116.67$
900339361 WILMES, LESLIE A IDAHO FALLS ID 3/15/2019 Payroll Expense 5,116.67$
900340496 WILSON, KEITH L IDAHO FALLS ID 3/15/2019 Payroll Expense 460.07$
2015365 WILSON, LARRY IDAHO FALLS ID 3/13/2019 Reimb Day on the Hill travel 320.96$
900339296 WIMBORNE, MARGARET J IDAHO FALLS ID 3/15/2019 Payroll Expense 7,837.25$
2015545 WISE SAFETY & ENVIRONMENTAL St. Louis MO 4/5/2019 Ice Cleats for Bunker 102.59$
2015452 WISE, PAULA IDAHO FALLS ID 4/3/2019 Federal Programs Conference 125.00$
900339771 WISE, PAULA DEYSI IDAHO FALLS ID 3/15/2019 Payroll Expense 1,012.79$
64424 WITHROW, DOUGLAS POCATELLO ID 3/12/2019 Gem State Solo & Ensemble 125.00$
900339916 WIXOM, BRADLEY E IDAHO FALLS ID 3/15/2019 Payroll Expense 4,933.34$
Page 52
Check Number Vendor City State Check Date Description Amount
900340461 WIXOM, JANA M IDAHO FALLS ID 3/15/2019 Payroll Expense 5,133.34$
900340598 WOLFE, SCOTT D IDAHO FALLS ID 3/15/2019 Payroll Expense 723.57$
900339647 WOMACK, ANDREA IDAHO FALLS ID 3/15/2019 Payroll Expense 1,239.87$
900339821 WOOD, JERRILYNNE IDAHO FALLS ID 3/15/2019 Payroll Expense 5,208.34$
900340590 WOOD, MARGARET M IDAHO FALLS ID 3/15/2019 Payroll Expense 502.69$
900340591 WOOD, MEGAN IDAHO FALLS ID 3/15/2019 Payroll Expense 682.41$
900339297 WOOD, SUSAN CAMILLE IDAHO FALLS ID 3/15/2019 Payroll Expense 8,357.09$
900340592 WOOD, TREVOR J IDAHO FALLS ID 3/15/2019 Payroll Expense 366.30$
64439 WOODLAND ENTERPRISES, INC.AMMON ID 3/25/2019 pizza senior exit interviews 38.69$
900340179 WOODS, ANGELA J IDAHO FALLS ID 3/15/2019 Payroll Expense 1,233.66$
64448 WOODS, STEPHANIE IDAHO FALLS ID 4/1/2019 reimburse social media for 300.00$
3001734 WOOLF, CHERITY K IDAHO FALLS ID 3/15/2019 Payroll Expense 3,675.16$
900340083 WOOLF, JEANNE IDAHO FALLS ID 3/15/2019 Payroll Expense 623.05$
900340180 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 3/15/2019 Payroll Expense 1,694.28$
900339298 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 3/15/2019 Payroll Expense 1,445.27$
900340281 WORRELL, TIFFANY N IDAHO FALLS ID 3/15/2019 Payroll Expense 779.23$
900339995 WRIGHT, TERRY R AMMON ID 3/15/2019 Payroll Expense 5,030.76$
900340593 WRIGHT, TYLEE A IDAHO FALLS ID 3/15/2019 Payroll Expense 195.18$
900339996 WRIGHT, VIRGINIA AMMON ID 3/15/2019 Payroll Expense 1,226.36$
900339917 WYRICK, TRISALAYA M AMMON ID 3/15/2019 Payroll Expense 3,629.17$
3001777 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 3/15/2019 Payroll Expense 31.41$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Coper Lease 2018-2019 389.05$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost service call ticket for 347.56$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 548.17$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 310.55$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Least 2018-2019 785.75$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 910.81$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 615.75$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 251.91$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2081-2019 724.35$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 726.57$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 407.45$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 1,675.98$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 573.99$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 885.84$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 47.40$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 54.12$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 103.18$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 31.51$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 230.80$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 62.27$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 626.60$
Page 53
Check Number Vendor City State Check Date Description Amount
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 60.58$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 36.37$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 28.27$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 1,231.17$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 3,318.20$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 834.32$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 617.39$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 379.74$
2015546 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/5/2019 Yost Copier Lease 2018-2019 575.39$
900340282 YOUINOU, HEATHER M IDAHO FALLS ID 3/15/2019 Payroll Expense 3,545.84$
900340101 YOUNG, DALE L IDAHO FALLS ID 3/15/2019 Payroll Expense 3,337.03$
900339598 YOUNG, KAREN J IDAHO FALLS ID 3/15/2019 Payroll Expense 1,007.78$
900340389 YOUNG, TERESA A AMMON ID 3/15/2019 Payroll Expense 1,594.83$
900339543 ZABRISKIE, CAROLYN L IDAHO FALLS ID 3/15/2019 Payroll Expense 923.99$
900339918 ZACHOW, BRITTANY J IDAHO FALLS ID 3/15/2019 Payroll Expense 3,511.75$
900339698 ZAMORA, MORAYMA IDAHO FALLS ID 3/15/2019 Payroll Expense 876.39$
64449 ZARPENTINE, KAITLYN ST ANTHONY ID 4/1/2019 reimburse NAU team camp 362.35$
900340542 ZIERKE, JUSTIN D SHELLEY ID 3/15/2019 Payroll Expense 644.33$
900340283 ZOHNER, PAULA J IDAHO FALLS ID 3/15/2019 Payroll Expense 3,529.17$
900339299 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 3/15/2019 Payroll Expense 2,395.62$
Page 54