HomeMy WebLinkAbout03 April 2019 ExpendituresCheck Number Vendor City State Check Date Description Amount
2015697 3D FIRE PROTECTION INC IDAHO FALLS ID 5/1/2019 Eagle Rock - Sprinkler 2,528.98$
900340936 ABBOTT, RACHEL IDAHO FALLS ID 4/19/2019 Payroll Expense 3,299.77$
3001878 ABERCROMBIE, DEE L IDAHO FALLS ID 4/19/2019 Payroll Expense 312.04$
2015699 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 5/1/2019 4-1 to 4-20-19 17,130.91$
2015699 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 5/1/2019 April 22-26 Inv 6,540.48$
2015698 A-CORE OF IDAHO IDAHO FALLS ID 5/1/2019 M&O Concrete Drilling 1,020.00$
900341356 ACOSTA, JHANYCE A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,349.75$
64504 ACT IOWA CITY IA 4/29/2019 partial TESSERA tests admin 220.00$
900340886 ADAMS, CHRISTINA A AMMON ID 4/19/2019 Payroll Expense 5,174.25$
3001812 ADAMS, CONNIE IDAHO FALLS ID 4/19/2019 Payroll Expense 563.60$
900341842 ADAMS, KAREN G IDAHO FALLS ID 4/19/2019 Payroll Expense 1,123.39$
900341210 ADAMS, MELISA D IDAHO FALLS ID 4/19/2019 Payroll Expense 1,013.54$
900341086 ADE, STEPHANIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,094.67$
900341959 ADELIZZI, ANTHONY A IDAHO FALLS ID 4/19/2019 Payroll Expense 690.08$
67476 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 4/19/2019 SHS Trip Payment 2,700.00$
67476 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 4/19/2019 SHS Trip Payment 600.00$
900341534 AESCHBACHER, BROCK D RIGBY ID 4/19/2019 Payroll Expense 3,552.92$
900341516 AESCHBACHER, TYSON L IDAHO FALLS ID 4/19/2019 Payroll Expense 2,915.92$
2015700 AFFILIATES INC IDAHO FALLS ID 5/1/2019 April Inv 13,510.95$
900341535 AHLERS, JAMES F IDAHO FALLS ID 4/19/2019 Payroll Expense 1,692.72$
900341536 AHLERS, VICKIE R IDAHO FALLS ID 4/19/2019 Payroll Expense 1,304.86$
900340738 AIKEN, HILARIE G IDAHO FALLS ID 4/19/2019 Payroll Expense 625.26$
2752 ALADDIN'S FLORAL IDAHO FALLS ID 4/29/2019 Flowers 120.99$
900342016 ALATORRE, LAURA A IDAHO FALLS ID 4/19/2019 Payroll Expense 843.75$
64497 ALBERTSONS #138 IDAHO FALLS ID 4/23/2019 Visa Card for Students Family 250.00$
900340801 ALBISTON, MARGARET M IDAHO FALLS ID 4/19/2019 Payroll Expense 6,004.77$
900341357 ALDER, WILLIAM J IONA ID 4/19/2019 Payroll Expense 4,516.67$
64493 ALL AMERICAN SPORTS IDAHO FALLS ID 4/22/2019 practice gear Softball Club 378.00$
64493 ALL AMERICAN SPORTS IDAHO FALLS ID 4/22/2019 Boys TShirts Cheer 18.00$
2749 ALL AMERICAN SPORTS IDAHO FALLS ID 4/22/2019 Temple View Black T-shirts 308.00$
2015547 ALL STAR PRINTCO/MANN PRINTWORKS, LLC IDAHO FALLS ID 4/10/2019 2nd order of musical 342.65$
2015547 ALL STAR PRINTCO/MANN PRINTWORKS, LLC IDAHO FALLS ID 4/10/2019 T-shirts, hoodies and 1,108.23$
67477 ALL STAR PRINTCO/MANN PRINTWORKS, LLC IDAHO FALLS ID 4/19/2019 SHS Choir Shirts 283.50$
900341358 ALLEN, AMANDA L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,720.00$
900340638 ALLEN, KARRIN S IDAHO FALLS ID 4/19/2019 Payroll Expense 4,608.34$
900342026 ALLEN, MATTHEW D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,511.75$
900341715 ALLEN, MATTHEW F IDAHO FALLS ID 4/19/2019 Payroll Expense 5,404.17$
900340887 ALLEN, SHANNON A IDAHO FALLS ID 4/19/2019 Payroll Expense 737.47$
900341960 ALLEN, SHAYLA M IDAHO FALLS ID 4/19/2019 Payroll Expense 202.88$
900341258 ALLEN, STACEY M IDAHO FALLS ID 4/19/2019 Payroll Expense 89.87$
Idaho Falls School District # 91 Expenditures April 2019
Page 1
Check Number Vendor City State Check Date Description Amount
2015701 ALLEN, VANCE NAMPA ID 5/1/2019 PSUG Southeast & Advanced 307.00$
900340639 ALLEN, VANCE M NAMPA ID 4/19/2019 Payroll Expense 5,641.02$
900341259 ALLISON, CARMA J IDAHO FALLS ID 4/19/2019 Payroll Expense 4,608.34$
900341431 ALLISON, KATHRYN M IDAHO FALLS ID 4/19/2019 Payroll Expense 681.53$
2015702 ALSCO BLACKFOOT ID 5/1/2019 Laundry 96.80$
2015702 ALSCO BLACKFOOT ID 5/1/2019 Laundry 88.17$
2015702 ALSCO BLACKFOOT ID 5/1/2019 Laundry 7.96$
2015702 ALSCO BLACKFOOT ID 5/1/2019 Laundry 7.96$
2015702 ALSCO BLACKFOOT ID 5/1/2019 Laundry 96.80$
2015702 ALSCO BLACKFOOT ID 5/1/2019 Laundry 7.96$
900340739 ALVARADO, ASHLEY N IDAHO FALLS ID 4/19/2019 Payroll Expense 589.88$
900340937 ALVARADO, LUIS M IDAHO FALLS ID 4/19/2019 Payroll Expense 2,536.28$
201900004 AMAZON 4/30/2019 Credit Card Payment AP 260.90$
201900004 AMAZON 4/30/2019 Credit Card Payment AP 953.20$
201900004 AMAZON 4/30/2019 Credit Card Payment AP 11.99$
201900004 AMAZON 4/30/2019 Credit Card Payment AP 59.97$
201900004 AMAZON 4/30/2019 Credit Card Payment AP 135.83$
900340740 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,047.56$
900341359 AMBROCIO, ROSA H IDAHO FALLS ID 4/19/2019 Payroll Expense 1,258.03$
2015642 AMERICAN FAMILY LIFE INS COLUMBUS GA 4/19/2019 Payroll accrual 178.71$
2015642 AMERICAN FAMILY LIFE INS COLUMBUS GA 4/19/2019 Payroll accrual 1,866.76$
2015643 AMERICAN FIDELITY OKLAHOMA CITY OK 4/19/2019 Payroll accrual 13,860.08$
2015643 AMERICAN FIDELITY OKLAHOMA CITY OK 4/19/2019 Payroll accrual 10,541.34$
2015643 AMERICAN FIDELITY OKLAHOMA CITY OK 4/19/2019 Payroll accrual 6,882.10$
2015654 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 4/19/2019 Apr 2019 HSA 1,108.33$
2015653 AMERICAN INSURANCE SERVICE IDAHO FALLS ID 4/19/2019 Apr 2019 Adm Fee 962.50$
2015569 AMERICAN READING COMPANY KING OF PRUSSIA PA 4/17/2019 EL Curriculum 1,151.79$
900340982 ANDERSEN, BROOKE R IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$
3001820 ANDERSON, ALIVEA G IDAHO FALLS ID 4/19/2019 Payroll Expense 205.97$
900341087 ANDERSON, ANGELA L IDAHO FALLS ID 4/19/2019 Payroll Expense 524.01$
10754 ANDERSON, BROOKE IDAHO FALLS ID 4/15/2019 $100 Portrail 1st prize in 100.00$
900340938 ANDERSON, MALANE P IDAHO FALLS ID 4/19/2019 Payroll Expense 4,771.98$
900341211 ANDERSON, NANCY L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$
900340640 ANDERSON, STEVEN C IDAHO FALLS ID 4/19/2019 Payroll Expense 3,754.45$
900341613 ANDERSON, TAMRA J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,136.43$
2015703 ANDREW, STEVEN AMMON ID 5/1/2019 LRP National Institute 165.00$
900340983 ANDREW, STEVEN W AMMON ID 4/19/2019 Payroll Expense 7,040.84$
3001806 ANDREWS, AMANDA E IDAHO FALLS ID 4/19/2019 Payroll Expense 3,272.84$
900341360 ANDREWS, MARLA M RIGBY ID 4/19/2019 Payroll Expense 5,444.11$
900341361 ANDRUS, JARED D CHUBBUCK ID 4/19/2019 Payroll Expense 3,033.34$
900341260 ANDRUS, LESLIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 537.71$
900341892 ANDRUS, SHANDA F IDAHO FALLS ID 4/19/2019 Payroll Expense 374.50$
Page 2
Check Number Vendor City State Check Date Description Amount
900341362 APPLONIE, DONA J RIGBY ID 4/19/2019 Payroll Expense 7,313.59$
2015704 ARCHERY IDAHO IDAHO FALLS ID 5/1/2019 Payment for Rec Fit class 246.00$
900341432 ARCHIBALD, JULIE K IDAHO FALLS ID 4/19/2019 Payroll Expense 2,613.07$
2015705 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 5/1/2019 Eagle Rock Office Door 91.10$
2015705 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 5/1/2019 Eagle Rock Office Door 321.45$
900341716 ARMSTRONG, JAMES D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,230.28$
2015570 ARMSTRONG, LISA IDAHO FALLS ID 4/17/2019 2/27 - 4/8 Mileage 96.89$
900341843 ARMSTRONG, LISA J IDAHO FALLS ID 4/19/2019 Payroll Expense 4,973.49$
900340836 ARTALEJO, DORA IDAHO FALLS ID 4/19/2019 Payroll Expense 3,748.51$
900341844 ASPINALL, DARCY D SHELLEY ID 4/19/2019 Payroll Expense 4,608.34$
900340984 ATKINSON, MARIANNE IDAHO FALLS ID 4/19/2019 Payroll Expense 739.95$
900341433 ATNIP, AMY M IDAHO FALLS ID 4/19/2019 Payroll Expense 658.70$
900340939 ATRIANO, ISABELLA A PINGREE ID 4/19/2019 Payroll Expense 3,108.34$
900342027 ATWELL, SARAH J IDAHO FALLS ID 4/19/2019 Payroll Expense 114.48$
900340741 AUGUSTUS, GRAY K IDAHO FALLS ID 4/19/2019 Payroll Expense 3,033.34$
900341212 AUGUSTUS, KARI L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,387.50$
900341961 AVENDANO, VICKY IDAHO FALLS ID 4/19/2019 Payroll Expense 232.29$
900341305 AYRES, MAGEN IDAHO FALLS ID 4/19/2019 Payroll Expense 571.18$
900340641 BACHARACH, SHERRI L IDAHO FALLS ID 4/19/2019 Payroll Expense 2,386.25$
900341614 BACZUK, GREGG L IDAHO FALLS ID 4/19/2019 Payroll Expense 6,768.34$
900341962 BACZUK, KARISA IDAHO FALLS ID 4/19/2019 Payroll Expense 158.47$
900340642 BAHR, SHAYNA J IDAHO FALLS ID 4/19/2019 Payroll Expense 2,400.58$
900341213 BAILEY, TAMARA L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,050.00$
2015548 BAIRD, SAMUEL IDAHO FALLS ID 4/10/2019 Idaho prevention & support 165.00$
900342028 BAIRD, SAMUEL A IDAHO FALLS ID 4/19/2019 Payroll Expense 5,765.18$
900341434 BAKER, HALEY A IDAHO FALLS ID 4/19/2019 Payroll Expense 5,221.67$
900340742 BAKER, RAE LYNN IDAHO FALLS ID 4/19/2019 Payroll Expense 4,883.34$
900341537 BALL, BRAD L AMMON ID 4/19/2019 Payroll Expense 1,695.98$
900340985 BALL, MELISSA L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,348.07$
900341538 BALLARD, KATHY JO IDAHO FALLS ID 4/19/2019 Payroll Expense 1,970.74$
900341717 BALLINGER, MOLLY F IDAHO FALLS ID 4/19/2019 Payroll Expense 1,178.54$
900341718 BALLINGER, ROBERT Z IDAHO FALLS ID 4/19/2019 Payroll Expense 3,663.25$
3001868 BANKS, RICHARD POCATELLO ID 4/19/2019 Payroll Expense 158.04$
900341539 BANOS-PENA, ENRIQUE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,286.91$
900340643 BARBER, SANDY J AMMON ID 4/19/2019 Payroll Expense 4,551.42$
3001879 BARKER, LEANN IDAHO FALLS ID 4/19/2019 Payroll Expense 131.10$
900340837 BARLOW, GLENDA L IDAHO FALLS ID 4/19/2019 Payroll Expense 2,325.17$
2015571 BARNES & NOBLE INC ATLANTA GA 4/17/2019 EL Modules 6th Grade 4,161.36$
2015571 BARNES & NOBLE INC ATLANTA GA 4/17/2019 EL Modules 6th Grade 725.76$
900341363 BARNES, KRISTINE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,933.91$
900341364 BARNES, NICHOLAS M RIGBY ID 4/19/2019 Payroll Expense 4,250.00$
900341540 BARNES, SHANTELL IDAHO FALLS ID 4/19/2019 Payroll Expense 983.56$
Page 3
Check Number Vendor City State Check Date Description Amount
900341541 BARRETT, GARY R IDAHO FALLS ID 4/19/2019 Payroll Expense 1,571.96$
2015572 BARRETT, STACEY IDAHO FALLS ID 4/17/2019 Leaders Spring Institute 82.00$
900340644 BARRETT, STACEY ANN IDAHO FALLS ID 4/19/2019 Payroll Expense 6,773.27$
3001799 BARRUS, ERIKA J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,158.57$
900341136 BARTLE, JULIE C IDAHO FALLS ID 4/19/2019 Payroll Expense 5,121.98$
900341542 BARTLEY, KENNETH D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,408.68$
900341963 BASS, KAREN A IDAHO FALLS ID 4/19/2019 Payroll Expense 851.67$
900341615 BATALDEN, KRISTINA B IDAHO FALLS ID 4/19/2019 Payroll Expense 5,822.95$
900341137 BATCHELOR, AMANDA R IDAHO FALLS ID 4/19/2019 Payroll Expense 870.98$
10773 BATEMAN, GAGE IDAHO FALLS ID 4/23/2019 Per Diem for BPA Nationals 285.00$
10776 BATEMAN, GAGE IDAHO FALLS ID 4/23/2019 BPA Nationals refund 500.00$
900341893 BATES, MARIA V CHUBBUCK ID 4/19/2019 Payroll Expense 30.00$
900340645 BEAN, MICHEL G IDAHO FALLS ID 4/19/2019 Payroll Expense 2,958.26$
900341088 BEARD, DEBRA IDAHO FALLS ID 4/19/2019 Payroll Expense 3,799.17$
3001847 BEASTON, SHAWN L IDAHO FALLS ID 4/19/2019 Payroll Expense 36.25$
3001856 BEATY, MARVIN IDAHO FALLS ID 4/19/2019 Payroll Expense 35.00$
900341616 BECK, AMY Y IDAHO FALLS ID 4/19/2019 Payroll Expense 3,842.50$
900341617 BECK, REBECCA M AMMON ID 4/19/2019 Payroll Expense 4,031.96$
900341306 BECK, SHERI IDAHO FALLS ID 4/19/2019 Payroll Expense 5,191.67$
900341138 BECKVOLD, MIKELANN AMMON ID 4/19/2019 Payroll Expense 453.61$
2015573 BEDFORD, FREEMAN, & WORTH GORDONSVILLE VA 4/17/2019 87 textbooks purchased for AP 9,653.18$
900341964 BELGER, SUZANNE J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,241.00$
900341214 BELL, KAITLIN L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,691.67$
900340888 BELL, REBEKAH IDAHO FALLS ID 4/19/2019 Payroll Expense 3,470.84$
900341215 BELNAP, KIMBERLY IDAHO FALLS ID 4/19/2019 Payroll Expense 602.20$
2015574 BENNETT EDUCATIONAL CONSULTING LLC POCATELLO ID 4/17/2019 Mathematics Coaching Support 400.00$
2015574 BENNETT EDUCATIONAL CONSULTING LLC POCATELLO ID 4/17/2019 Curricular and/or 1,600.00$
2015706 BENNETT EDUCATIONAL CONSULTING LLC POCATELLO ID 5/1/2019 Mathematics Coaching Support 1,600.00$
2015706 BENNETT EDUCATIONAL CONSULTING LLC POCATELLO ID 5/1/2019 Curricular and/or 2,400.00$
900340646 BENNETT, JANELLE W ST ANTHONY ID 4/19/2019 Payroll Expense 5,133.34$
900340647 BENNETT, SPENCER W IDAHO FALLS ID 4/19/2019 Payroll Expense 2,028.01$
900341618 BENNETT, STEVEN T POCATELLO ID 4/19/2019 Payroll Expense 1,296.45$
900341894 BENNETT, VICTOR T POCATELLO ID 4/19/2019 Payroll Expense 6,506.94$
900341089 BENSON, ANDREW A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,375.00$
64467 BENSON, NICOLE IDAHO FALLS ID 4/11/2019 refund Track part fee for Mya 120.00$
900340802 BERENT, TAYLOR M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,341.67$
900341619 BERGER, SCOTT IDAHO FALLS ID 4/19/2019 Payroll Expense 6,387.03$
67495 BERGESON, RHETT IDAHO FALLS ID 4/29/2019 BPA Nationals 100.00$
900341261 BERGGREN, KATHRYN E IDAHO FALLS ID 4/19/2019 Payroll Expense 522.13$
3001857 BETZ, NICK IDAHO FALLS ID 4/19/2019 Payroll Expense 552.00$
900341365 BEUS, REBECCA J REXBURG ID 4/19/2019 Payroll Expense 3,033.34$
900341895 BIALAS, BRANDON K IDAHO FALLS ID 4/19/2019 Payroll Expense 475.50$
Page 4
Check Number Vendor City State Check Date Description Amount
900340940 BIGLEY, BAILEE M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,437.63$
900341435 BIGLEY, MICHAEL I IDAHO FALLS ID 4/19/2019 Payroll Expense 2,561.64$
900341845 BIHLER, KATHERINE E IDAHO FALLS ID 4/19/2019 Payroll Expense 3,679.17$
900341090 BILLINGS, SARA R IDAHO FALLS ID 4/19/2019 Payroll Expense 4,336.82$
900341139 BILLMAN, AMANDA IDAHO FALLS ID 4/19/2019 Payroll Expense 680.17$
10755 BILLMAN, JANIE IDAHO FALLS ID 4/15/2019 $50 Portrait 2nd prize in 50.00$
64501 BINGHAM MEMORIAL HOSTPITAL BLACKFOOT ID 4/24/2019 CPR Classes for 540.00$
900340648 BINGHAM, BILL F IDAHO FALLS ID 4/19/2019 Payroll Expense 2,296.00$
900340649 BINGHAM, DANIEL T IDAHO FALLS ID 4/19/2019 Payroll Expense 3,159.56$
900341140 BINGHAM, MARCIA M AMMON ID 4/19/2019 Payroll Expense 5,259.24$
900340889 BINGHAM, MONICA D IDAHO FALLS ID 4/19/2019 Payroll Expense 1,061.96$
900340650 BINGHAM, TAMARA L SHELLEY ID 4/19/2019 Payroll Expense 3,825.92$
900342029 BINGHAM, TIFFANY M SHELLEY ID 4/19/2019 Payroll Expense 2,208.11$
3001813 BIRCH, LORI M IDAHO FALLS ID 4/19/2019 Payroll Expense 784.29$
900341366 BIRCH, NICHOLAS D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,435.70$
900340743 BIRCH, YOLANDA N RIGBY ID 4/19/2019 Payroll Expense 1,201.60$
2015575 BIRD, JEREMY IDAHO FALLS ID 4/17/2019 Skills USA State Competition 82.00$
900341719 BIRD, JEREMY T IDAHO FALLS ID 4/19/2019 Payroll Expense 4,783.34$
900341846 BIRKINBINE, LINDA IDAHO FALLS ID 4/19/2019 Payroll Expense 3,033.34$
900341620 BISCHOFF, KELSEY L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,655.81$
900341965 BISHOP, TAMERA LYNN IDAHO FALLS ID 4/19/2019 Payroll Expense 800.37$
900341720 BLACK, CAMI C IDAHO FALLS ID 4/19/2019 Payroll Expense 810.49$
64505 BLACK, CAMILLE IDAHO FALLS ID 4/29/2019 reimburse Jacksons 399.76$
900341721 BLACK, NATALIE B IDAHO FALLS ID 4/19/2019 Payroll Expense 2,970.59$
900341966 BLACKSON, CALEB M RIGBY ID 4/19/2019 Payroll Expense 249.82$
900340651 BLAKE, BRUCE H IDAHO FALLS ID 4/19/2019 Payroll Expense 5,664.16$
900341091 BLAKELY, JONI L AMMON ID 4/19/2019 Payroll Expense 4,315.00$
900340890 BLANCH, RACHEL L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,772.92$
3001880 BLANK, LINDA M IDAHO FALLS ID 4/19/2019 Payroll Expense 159.32$
900340838 BLATTER, ALISON J AMMON ID 4/19/2019 Payroll Expense 4,132.92$
900341035 BLOOM, JUDY D IDAHO FALLS ID 4/19/2019 Payroll Expense 4,313.64$
2015692 BLUE CROSS OF IDAHO BOISE ID 4/26/2019 Payroll accrual 97,805.14$
2015692 BLUE CROSS OF IDAHO BOISE ID 4/26/2019 Payroll accrual 17,624.27$
2015692 BLUE CROSS OF IDAHO BOISE ID 4/26/2019 Payroll accrual 123,253.37$
2015692 BLUE CROSS OF IDAHO BOISE ID 4/26/2019 Payroll accrual 290,746.39$
2015692 BLUE CROSS OF IDAHO BOISE ID 4/26/2019 Payroll accrual 21,572.58$
2015692 BLUE CROSS OF IDAHO BOISE ID 4/26/2019 Payroll accrual (16.72)$
2015692 BLUE CROSS OF IDAHO BOISE ID 4/26/2019 Payroll accrual (587.58)$
2015692 BLUE CROSS OF IDAHO BOISE ID 4/26/2019 Payroll accrual 16.72$
2015692 BLUE CROSS OF IDAHO BOISE ID 4/26/2019 Payroll accrual 587.58$
2015692 BLUE CROSS OF IDAHO BOISE ID 4/26/2019 Wellness Fee - May 2019 60.00$
900340652 BODILY, ERIC H AMMON ID 4/19/2019 Payroll Expense 7,264.49$
Page 5
Check Number Vendor City State Check Date Description Amount
2015576 BOLAND, GEORGE IDAHO FALLS ID 4/17/2019 Education Law Seminar -109.00$
2015708 BOLAND, GEORGE IDAHO FALLS ID 5/1/2019 IASA Finance Committee 82.00$
900340653 BOLAND, GEORGE P IDAHO FALLS ID 4/19/2019 Payroll Expense 12,120.67$
2015577 BONNEVILLE COUNTY IDAHO FALLS ID 4/17/2019 Billing for full-time truancy 16,871.00$
2015640 BONNEVILLE COUNTY IDAHO FALLS ID 4/19/2019 Payroll accrual 2,683.96$
2015640 BONNEVILLE COUNTY IDAHO FALLS ID 4/19/2019 Payroll accrual 490.41$
64494 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 4/22/2019 District Debate & Speech 167.83$
67488 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 4/26/2019 SHSDistrictSpeech 81.92$
900341916 BONNEY, DANNA L IDAHO FALLS ID 4/19/2019 Payroll Expense 977.24$
900341621 BOOTH, JEFFREY AARON IDAHO FALLS ID 4/19/2019 Payroll Expense 3,370.76$
900341847 BOOTH, SAMANTHA L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,992.09$
2015709 BORDERLAN SECURITY SAN MARCOS CA 5/1/2019 iBoss Year 3 28,083.33$
900341622 BORG, MIRANDA A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,183.34$
2015710 BORGES, RACHELLE IDAHO FALLS ID 5/1/2019 credit reimbursement for 180.00$
900340803 BORGES, RACHELLE IDAHO FALLS ID 4/19/2019 Payroll Expense 3,679.17$
900341367 BORRESEN, HOLLY IDAHO FALLS ID 4/19/2019 Payroll Expense 1,686.89$
900340986 BOSTIC, CHRISTINE M RIGBY ID 4/19/2019 Payroll Expense 2,007.00$
900340654 BOSTIC, SARENA S IDAHO FALLS ID 4/19/2019 Payroll Expense 2,185.38$
900341896 BOTTCHER, HAYDEN AMMON ID 4/19/2019 Payroll Expense 419.53$
900341820 BOURGEOIS, KRISTI K IDAHO FALLS ID 4/19/2019 Payroll Expense 4,783.34$
900341897 BOWEN, TYSON C IDAHO FALLS ID 4/19/2019 Payroll Expense 828.67$
900341623 BOWMAN, CASSIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 2,270.81$
900341543 BOYD, PAULA K IDAHO FALLS ID 4/19/2019 Payroll Expense 712.08$
900341036 BOYINGTON, ERIN E IDAHO FALLS ID 4/19/2019 Payroll Expense 3,800.99$
900341037 BOYINGTON, GABRIELLE E IDAHO FALLS ID 4/19/2019 Payroll Expense 340.47$
900341436 BRAASTAD, CASEY A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,236.17$
900341437 BRACKETT, LORI D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$
900341544 BRADLEY, LINDA D IDAHO FALLS ID 4/19/2019 Payroll Expense 1,799.44$
900341141 BRADLEY, NATTALIE RIGBY ID 4/19/2019 Payroll Expense 1,293.54$
900341722 BRADLEY, SUSAN A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,100.00$
900341142 BRADSHAW, LUKE J IDAHO FALLS ID 4/19/2019 Payroll Expense 924.59$
2015578 BRADY INDUSTRIES LAS VEGAS NV 4/17/2019 BID ITEM NON-FOOD 553.96$
900341898 BRADY, ELISSE R IDAHO FALLS ID 4/19/2019 Payroll Expense 464.34$
900341438 BRAIDEN, CHRISTINA M CANON CO 4/19/2019 Payroll Expense 4,956.53$
900341216 BRANDSTETTER, TRACY C IDAHO FALLS ID 4/19/2019 Payroll Expense 4,441.67$
3001848 BREFFLE, FAITH M IDAHO FALLS ID 4/19/2019 Payroll Expense 34.80$
900341143 BREWSTER, NATASHA ANN IDAHO FALLS ID 4/19/2019 Payroll Expense 1,085.91$
67460 BRIAN, AUBREY IDAHO FALLS ID 4/12/2019 PerDiem National Journalism 319.00$
900341624 BRIAN, AUBREY O IDAHO FALLS ID 4/19/2019 Payroll Expense 3,977.59$
900341723 BRIDGES, JOHN R IDAHO FALLS ID 4/19/2019 Payroll Expense 5,611.48$
900340987 BRIDGES, TERESA D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,769.17$
900340988 BRIGGS, MELISSA P IDAHO FALLS ID 4/19/2019 Payroll Expense 4,883.34$
Page 6
Check Number Vendor City State Check Date Description Amount
900340941 BRIGHT, CORTNEY L IDAHO FALLS ID 4/19/2019 Payroll Expense 491.94$
900341439 BRIGHTON, ERIKA L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,507.85$
900340744 BRINTON, SARA L IDAHO FALLS ID 4/19/2019 Payroll Expense 720.75$
900341821 BRISTOL, CHANTEL C IDAHO FALLS ID 4/19/2019 Payroll Expense 2,047.92$
900341822 BRISTOL, COLLENE J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,265.92$
900341823 BRISTOL, MELISSA K IDAHO FALLS ID 4/19/2019 Payroll Expense 1,047.30$
900340655 BROOKS, BARBARA IDAHO FALLS ID 4/19/2019 Payroll Expense 1,480.79$
900341038 BROUGHTON, ANN L IDAHO FALLS ID 4/19/2019 Payroll Expense 643.42$
900340891 BROWN, RHONDA S AMMON ID 4/19/2019 Payroll Expense 5,123.49$
900340656 BROWN, WYO TODD IDAHO FALLS ID 4/19/2019 Payroll Expense 6,741.42$
900341262 BROWNING, SARAH K IDAHO FALLS ID 4/19/2019 Payroll Expense 4,125.00$
900341440 BRUNER, JULIETTE A IDAHO FALLS ID 4/19/2019 Payroll Expense 1,510.62$
900342017 BRUNSON, CARALENA IDAHO FALLS ID 4/19/2019 Payroll Expense 296.10$
900341922 BRUNSTETTER, PAUL J AMMON ID 4/19/2019 Payroll Expense 646.65$
2015711 BRYSON SALES & SERVICE INC CENTERVILLE UT 5/1/2019 Open PO for Bus parts 57.41$
64457 BULL, JASON IDAHO FALLS ID 4/8/2019 Reimburse Pizza 212.00$
2015579 BULL, JASON IDAHO FALLS ID 4/17/2019 12/21 - 3/6 Mileage 78.41$
900341724 BULL, JASON W IDAHO FALLS ID 4/19/2019 Payroll Expense 4,112.01$
900341217 BURGAN, CHANDRA M IDAHO FALLS ID 4/19/2019 Payroll Expense 943.29$
900340942 BURGER, JILENE G IDAHO FALLS ID 4/19/2019 Payroll Expense 394.63$
900340989 BURGESS, TERRELL M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,656.52$
900340892 BURGGRAF, KATHRYN IDAHO FALLS ID 4/19/2019 Payroll Expense 347.68$
900341967 BURNS, KRISTEN A IDAHO FALLS ID 4/19/2019 Payroll Expense 381.69$
900340893 BURNSIDE, KATHERINE E IDAHO FALLS ID 4/19/2019 Payroll Expense 1,042.78$
900340839 BURST, SHARON J AMMON ID 4/19/2019 Payroll Expense 755.81$
900340943 BURT, DEBORAH G IDAHO FALLS ID 4/19/2019 Payroll Expense 1,201.82$
900341307 BURTON, EVA V IDAHO FALLS ID 4/19/2019 Payroll Expense 4,608.34$
900340657 BURTON, JENNIFER A SHELLEY ID 4/19/2019 Payroll Expense 3,984.60$
900341144 BURTON, MARDELL T IDAHO FALLS ID 4/19/2019 Payroll Expense 445.91$
900341725 BUSBY, HEATHER A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,002.86$
900341039 BUSCH, EMILY R IDAHO FALLS ID 4/19/2019 Payroll Expense 1,590.66$
900341824 BUSCH, ROBIN L IDAHO FALLS ID 4/19/2019 Payroll Expense 8,124.49$
900341625 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,798.34$
67313 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 4/12/2019 Dues (125.00)$
900341517 BUTLER, LARRAINE D AMMON ID 4/19/2019 Payroll Expense 4,008.03$
900341626 BUTLER, SAVANNA C IDAHO FALLS ID 4/19/2019 Payroll Expense 891.30$
900341368 BUYS, COURTNEY L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,273.99$
2015712 BUYS, SUSAN IDAHO FALLS ID 5/1/2019 1/8 - 3/29 Mileage 48.66$
900341145 BUYS, SUSAN J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,854.31$
900340745 BUZARD, AMY IDAHO FALLS ID 4/19/2019 Payroll Expense 582.26$
900341369 BUZARD, BRETT C IDAHO FALLS ID 4/19/2019 Payroll Expense 3,743.57$
900340944 BYBEE, KRISTIN R IDAHO FALLS ID 4/19/2019 Payroll Expense 505.90$
Page 7
Check Number Vendor City State Check Date Description Amount
900340658 BYERLY, DARRELL L IDAHO FALLS ID 4/19/2019 Payroll Expense 900.86$
900341370 BYERS, MARK A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,849.02$
900341040 BYERS, SHANNON F IDAHO FALLS ID 4/19/2019 Payroll Expense 4,783.34$
900341848 BYRD, AMANDA R IDAHO FALLS ID 4/19/2019 Payroll Expense 4,432.09$
2015666 BYRD, MARK IDAHO FALLS ID 4/24/2019 credit reimbursement 60.00$
3001898 BYRD, MARK A IDAHO FALLS ID 4/19/2019 Payroll Expense 480.00$
900341218 BYRD, MARK A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,416.25$
900340746 BYRON, RUTH C IDAHO FALLS ID 4/19/2019 Payroll Expense 5,116.67$
2015580 CACHE VALLEY BATTERY INC LOGAN UT 4/17/2019 Battery Restock 630.00$
900341968 CAIN, NANETTE L IDAHO FALLS ID 4/19/2019 Payroll Expense 65.31$
2015655 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMENTO CA 4/19/2019 Apr 2019 Garn 127.00$
900341041 CALL, MARY A IDAHO FALLS ID 4/19/2019 Payroll Expense 586.66$
900341545 CALLANTINE, VICTORIA S IDAHO FALLS ID 4/19/2019 Payroll Expense 1,721.53$
900340990 CAMMACK, LISA J IDAHO FALLS ID 4/19/2019 Payroll Expense 506.30$
2015667 CAMPBELL, ASHLEY IDAHO FALLS ID 4/24/2019 El Training 164.00$
900341263 CAMPBELL, ASHLEY L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,260.00$
900341371 CAMPBELL, DANIEL R IDAHO FALLS ID 4/19/2019 Payroll Expense 5,415.16$
3001881 CAMPBELL, JYLISHA M IDAHO FALLS ID 4/19/2019 Payroll Expense 72.06$
900341372 CAMPBELL, MORGAN IDAHO FALLS ID 4/19/2019 Payroll Expense 3,470.84$
3001858 CAMPBELL, ROY L IDAHO FALLS ID 4/19/2019 Payroll Expense 290.57$
900341546 CAMPBELL, SHANNON K IDAHO FALLS ID 4/19/2019 Payroll Expense 1,259.57$
900341373 CAMPBELL, SHERYL L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,296.67$
2015713 CANDICE JOANN PERRY RIGBY ID 5/1/2019 April Inv 2,280.00$
900341374 CANNON, JEFFREY E IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$
900341042 CAPP, REBECCA J AMMON ID 4/19/2019 Payroll Expense 1,038.41$
900341308 CARLEN, SHAWNA AMMON ID 4/19/2019 Payroll Expense 432.47$
900341547 CARLSON, DAVID W IDAHO FALLS ID 4/19/2019 Payroll Expense 1,958.55$
900342010 CARLSON, GREGORY L LEWISVILLE ID 4/19/2019 Payroll Expense 32.46$
900340659 CARLSON, TAMARA E AMMON ID 4/19/2019 Payroll Expense 1,552.63$
900341043 CARNAHAN, JORDAN K IDAHO FALLS ID 4/19/2019 Payroll Expense 3,373.99$
10756 CARNAZZO, EVAN IDAHO FALLS ID 4/15/2019 $25 Honorable Mention Photo 25.00$
900341146 CARON, LIZBETH ANNE RIRIE ID 4/19/2019 Payroll Expense 684.70$
900341441 CARRILLO, YVETTE G AMMON ID 4/19/2019 Payroll Expense 635.45$
900341044 CARROLL, BARBARA J IDAHO FALLS ID 4/19/2019 Payroll Expense 5,324.24$
900340945 CARTER, DEBRA K SHELLEY ID 4/19/2019 Payroll Expense 442.20$
900341442 CARVO, DANA M IDAHO FALLS ID 4/19/2019 Payroll Expense 697.68$
3001866 CASAGRANDE, LYNDA ANDERSON IDAHO FALLS ID 4/19/2019 Payroll Expense 778.01$
10770 CASH IDAHO FALLS ID 4/22/2019 Senior trip cash for student 1,770.00$
900341219 CASPER, CAROL A IDAHO FALLS ID 4/19/2019 Payroll Expense 5,198.49$
2015668 CASSIA COUNTY JOINT DISTRICT BURLEY ID 4/24/2019 Bus Roadeo 40.00$
900341220 CASSIDY, KATHLEEN R IDAHO FALLS ID 4/19/2019 Payroll Expense 5,033.34$
67496 CATERED YOUR WAY, LLC SHELLEY ID 4/29/2019 SHS NAF Luncheon 1,108.02$
Page 8
Check Number Vendor City State Check Date Description Amount
900340991 CATLIN, ANGELLA J IONA ID 4/19/2019 Payroll Expense 3,427.66$
900341969 CAUDLE, CYNTHIA JO IDAHO FALLS ID 4/19/2019 Payroll Expense 242.65$
900341548 CAUDLE, WILLIAM E IDAHO FALLS ID 4/19/2019 Payroll Expense 1,102.61$
2015714 CCS PRESENTATION SYSTEMS LAS VEGAS NV 5/1/2019 Epson Replacement Bulbs 885.00$
2015715 CELEBRATION SPEECH OF IDAHO AMMON ID 5/1/2019 Inv #9 1,560.00$
2015669 CENTURY LINK PHOENIX AZ 4/24/2019 Charges for account #391.50$
900341518 CHADWICK, KIRK RIRIE ID 4/19/2019 Payroll Expense 4,385.74$
900341519 CHAFFEE, KENT L RIGBY ID 4/19/2019 Payroll Expense 5,061.15$
900341375 CHAFFIN, JANELLE G IDAHO FALLS ID 4/19/2019 Payroll Expense 4,891.67$
900341970 CHAMBERS, ANDREA G IDAHO FALLS ID 4/19/2019 Payroll Expense 30.60$
900341092 CHANDLER, STACY M IDAHO FALLS ID 4/19/2019 Payroll Expense 879.59$
900340992 CHAPMAN, MASON E IDAHO FALLS ID 4/19/2019 Payroll Expense 477.31$
900341045 CHAPMAN, STACIE M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,992.11$
900341549 CHAPMAN, WENDY IDAHO FALLS ID 4/19/2019 Payroll Expense 617.63$
900341376 CHAVEZ, ITZEL G IDAHO FALLS ID 4/19/2019 Payroll Expense 1,523.79$
900340660 CHAVEZ, MARIA D IDAHO FALLS ID 4/19/2019 Payroll Expense 2,801.12$
900341046 CHENEY, BRANDI M IDAHO FALLS ID 4/19/2019 Payroll Expense 677.97$
900341047 CHENEY, TAMARA S IDAHO FALLS ID 4/19/2019 Payroll Expense 837.53$
900340661 CHERRY, SARAH R IDAHO FALLS ID 4/19/2019 Payroll Expense 5,133.34$
2015581 CHESBRO MUSIC COMPANY IDAHO FALLS ID 4/17/2019 Open P.O. for Chesbros, for 30.00$
2015581 CHESBRO MUSIC COMPANY IDAHO FALLS ID 4/17/2019 Open P.O. for Chesbros, for 45.00$
2015581 CHESBRO MUSIC COMPANY IDAHO FALLS ID 4/17/2019 Open P.O. for Chesbros, for 60.00$
2015581 CHESBRO MUSIC COMPANY IDAHO FALLS ID 4/17/2019 Open P.O. for Chesbros, for 30.00$
2015581 CHESBRO MUSIC COMPANY IDAHO FALLS ID 4/17/2019 Open P.O. for Chesbros, for 45.00$
900341849 CHESTNUT, AMANDA L IDAHO FALLS ID 4/19/2019 Payroll Expense 755.84$
64458 CHICK-FIL-A AMMON ID 4/8/2019 Sandwich Fundraister 120.00$
64458 CHICK-FIL-A AMMON ID 4/8/2019 Sandwiches fundraiser 150.00$
64458 CHICK-FIL-A AMMON ID 4/8/2019 Sandiwch Fundraiser Orchestra 105.00$
64458 CHICK-FIL-A AMMON ID 4/8/2019 sandwich fundraiser Orchestra 90.00$
64458 CHICK-FIL-A AMMON ID 4/8/2019 sandwich fundraiser Orchestra 90.00$
64458 CHICK-FIL-A AMMON ID 4/8/2019 sandwich fundraiser Orchestra 120.00$
64458 CHICK-FIL-A AMMON ID 4/8/2019 sandwich fundraiser Orchestra 101.00$
67461 CHICK-FIL-A AMMON ID 4/12/2019 40 - Sandwiches 25 - Cookies 145.00$
67461 CHICK-FIL-A AMMON ID 4/12/2019 40 - Sandwiches 25 - Cookies 145.00$
67461 CHICK-FIL-A AMMON ID 4/12/2019 40 - Sandwiches 30 - Cookies 150.00$
2015549 CHIDESTER, REBECCA IDAHO FALLS ID 4/10/2019 Idaho prevention & support 231.00$
900341825 CHIDESTER, REBECCA D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,791.34$
900341048 CHILDERS, SARAH A IDAHO FALLS ID 4/19/2019 Payroll Expense 7,040.67$
900341627 CHILDS, LESLIE RIGBY ID 4/19/2019 Payroll Expense 1,353.27$
900341726 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 4/19/2019 Payroll Expense 4,991.67$
900340804 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 4/19/2019 Payroll Expense 670.34$
900341443 CHRISTENSEN, KELCEE S AMMON ID 4/19/2019 Payroll Expense 3,905.75$
Page 9
Check Number Vendor City State Check Date Description Amount
900340662 CHRISTENSEN, KILEY N AMMON ID 4/19/2019 Payroll Expense 1,291.41$
64478 CHRISTENSEN, SUSAN DRIGGS ID 4/15/2019 clinician Gem State Band 225.00$
900341221 CHRISTENSEN, WENDEE D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$
900341377 CHRISTENSON, JENNIFER L REXBURG ID 4/19/2019 Payroll Expense 4,911.72$
64463 CHRISTENSON, STACEY IDAHO FALLS ID 4/10/2019 reimburse JAMZ registration 1,201.00$
64463 CHRISTENSON, STACEY IDAHO FALLS ID 4/10/2019 reimburse OmniPoms-435.00,472.99$
64463 CHRISTENSON, STACEY IDAHO FALLS ID 4/10/2019 Reimburse food State BBB 146.60$
900342030 CHRISTENSON, STACEY L IDAHO FALLS ID 4/19/2019 Payroll Expense 786.67$
900340993 CHURCHILL, ERIN M IDAHO FALLS ID 4/19/2019 Payroll Expense 625.83$
2015670 CISNEROS MONTOYA, YULA IDAHO FALLS ID 4/24/2019 National Migrant Conference 319.00$
900340663 CISNEROS MONTOYA, YULA IDAHO FALLS ID 4/19/2019 Payroll Expense 1,618.52$
2015671 CITY OF IDAHO FALLS IDAHO FALLS ID 4/24/2019 Field trip to the Zoo 72.00$
67462 CITY OF REFUGE IDAHO FALLS ID 4/12/2019 Skyline Souper Bowl""500.00$
900341378 CLAPP, LAURIE A AMMON ID 4/19/2019 Payroll Expense 3,396.08$
900342011 CLAPP, RODERICK K IDAHO FALLS ID 4/19/2019 Payroll Expense 967.36$
900341850 CLARK, CASADY J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,292.95$
900341550 CLARK, KRISTEN M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,633.16$
2015582 CLARK, MICHELLE IDAHO FALLS ID 4/17/2019 Spring Leaders Institute 82.00$
900341222 CLARK, MICHELLE A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,266.25$
900340894 CLARK, NICOLE IDAHO FALLS ID 4/19/2019 Payroll Expense 3,112.50$
2015716 CLARK, TERESA IONA ID 5/1/2019 Storytelling for 4th Grade 300.00$
64459 CLASSY THREADS IDAHO FALLS ID 4/8/2019 Sweatshirts French Club 705.80$
900341628 CLAXTON, STEVIE N AMMON ID 4/19/2019 Payroll Expense 3,593.34$
900341727 CLAY, DAVID IDAHO FALLS ID 4/19/2019 Payroll Expense 3,524.34$
900342031 CLEMENT, JEFFREY A IDAHO FALLS ID 4/19/2019 Payroll Expense 201.75$
900341444 CLEMENTS, SHERRY A AMMON ID 4/19/2019 Payroll Expense 2,457.53$
900341309 CLEVELAND, JODI M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,393.53$
900341551 CLEVERLY, MICHELLE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,333.49$
2015717 CLIMA-TECH CORPORATION BOISE ID 5/1/2019 Module Repair 112.79$
900340994 CLYDE, CARRIE T IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$
900341445 COBBLEY, JACKIE RIGBY ID 4/19/2019 Payroll Expense 5,116.67$
3001826 COFFIN, DARCY K IDAHO FALLS ID 4/19/2019 Payroll Expense 543.06$
2015583 COGGINS, JORDAN IDAHO FALLS ID 4/17/2019 Leaders Spring Institue 82.00$
900340805 COGGINS, JORDAN L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$
900341728 COLE, BECKY A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$
900340664 COLE, SHARON L IDAHO FALLS ID 4/19/2019 Payroll Expense 2,688.74$
900341446 COLES, TRAVIS K RIGBY ID 4/19/2019 Payroll Expense 3,545.84$
10757 COLLETTE, BRANDON IDAHO FALLS ID 4/15/2019 $100 Nature 1st prize Photo 100.00$
10774 COLLETTE, BRANDON IDAHO FALLS ID 4/23/2019 Per Diem for BPA Nationals 285.00$
2015672 COMMUNITY CARE WEST IDAHO FALLS ID 4/24/2019 DOT Physical 75.00$
67473 COMMUNITY FOOD BASKET OF IDAHO FALLS IDAHO FALLS ID 4/12/2019 Skyline Souper Bowl""11,000.00$
2015718 COMPASS ACADEMY IDAHO FALLS ID 5/1/2019 Poster Printing costs for 114.00$
Page 10
Check Number Vendor City State Check Date Description Amount
900341917 CONDIT, MARY E IDAHO FALLS ID 4/19/2019 Payroll Expense 314.36$
900341379 CONKLIN, KIMBERLY A SHELLEY ID 4/19/2019 Payroll Expense 868.24$
2015584 CONRAD & BISCHOFF INC IDAHO FALLS ID 4/17/2019 bulk diesel 2,748.40$
900341380 CONTOR, JACOB G POCATELLO ID 4/19/2019 Payroll Expense 3,108.34$
900341729 CONTOR, ROURK C POCATELLO ID 4/19/2019 Payroll Expense 3,112.50$
2015719 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 5/1/2019 Fox Hollow Main Entry Foyer 7,580.27$
2015719 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 5/1/2019 Phase 2 Bush 6,818.66$
900341851 COOK, DAWNA D IDAHO FALLS ID 4/19/2019 Payroll Expense 1,654.06$
900340665 COOK, JEFFREY S IDAHO FALLS ID 4/19/2019 Payroll Expense 4,869.93$
900341826 COOK, KORBIN C IDAHO FALLS ID 4/19/2019 Payroll Expense 4,426.98$
900341629 COOK, MICHELLE JB IDAHO FALLS ID 4/19/2019 Payroll Expense 5,035.09$
900341447 COOK, NICOLE IDAHO FALLS ID 4/19/2019 Payroll Expense 596.54$
900341730 COOK, RYAN D IDAHO FALLS ID 4/19/2019 Payroll Expense 4,984.01$
900340840 COOK, STACEE R IDAHO FALLS ID 4/19/2019 Payroll Expense 953.10$
900340841 COOK, TEREA M IDAHO FALLS ID 4/19/2019 Payroll Expense 601.59$
900340666 COOPER, STEPHANIE L IONA ID 4/19/2019 Payroll Expense 1,255.01$
2015585 COOPERATIVE STRATEGIES HILLIARD OH 4/17/2019 Services 35,760.00$
900341630 CORNISH, CLINT R IDAHO FALLS ID 4/19/2019 Payroll Expense 5,278.93$
201900004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2019 Credit Card Payment AP 8,478.45$
201900004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2019 Credit Card Payment AP 110,843.92$
201900004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2019 Credit Card Payment AP 43,042.34$
201900004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2019 Credit Card Payment AP 57,203.16$
201900004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2019 Credit Card Payment AP 3,063.33$
201900004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2019 Credit Card Payment AP 44,673.26$
201900004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2019 Credit Card Payment AP 46,299.71$
201900004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2019 Credit Card Payment AP 1,482.57$
201900004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2019 Credit Card Payment AP 19,083.03$
201900004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2019 Credit Card Payment AP 3,876.11$
201900004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2019 Credit Card Payment AP 2,117.78$
67497 CORRIGAN, TREY IDAHO FALLS ID 4/29/2019 BPA Nationals 220.00$
900341093 CORTEZ, MARIA E IONA ID 4/19/2019 Payroll Expense 4,933.34$
900342032 COTTLE, JAMIE M RIRIE ID 4/19/2019 Payroll Expense 1,169.86$
900340667 COTTRELL, JERIMIAH P IDAHO FALLS ID 4/19/2019 Payroll Expense 1,488.28$
900341147 COUCH, NICOLE S SHELLEY ID 4/19/2019 Payroll Expense 498.86$
900340995 COUCH, ROSALYN R IDAHO FALLS ID 4/19/2019 Payroll Expense 5,116.67$
2015586 COUGHENOUR, KELLY IDAHO FALLS ID 4/17/2019 Education Law Seminar -109.00$
900340668 COUGHENOUR, KELLY D IDAHO FALLS ID 4/19/2019 Payroll Expense 8,687.84$
900340806 COVERSTONE, NICOLE L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,118.89$
3001833 COVERT, CONNIE J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,519.29$
900341448 COX, CONNIE M AMMON ID 4/19/2019 Payroll Expense 5,033.34$
900341552 CRAIN, JOSHUA A SHELLEY ID 4/19/2019 Payroll Expense 1,244.87$
900341310 CREAGER, NOELIA M IDAHO FALLS ID 4/19/2019 Payroll Expense 458.16$
Page 11
Check Number Vendor City State Check Date Description Amount
900341148 CRIPE, LINDA J IDAHO FALLS ID 4/19/2019 Payroll Expense 348.96$
900341852 CROFT, AMIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,891.67$
900341381 CROFT, BARBARA F IDAHO FALLS ID 4/19/2019 Payroll Expense 4,783.34$
2015550 CROFT, BRIANNA AMMON ID 4/10/2019 Refund over-payment of 10.00$
3001852 CROFT-GOEKEN, JORDYN P IDAHO FALLS ID 4/19/2019 Payroll Expense 490.23$
2015720 CROSS MATCH TECHNOLOGIES INC ATLANTA GA 5/1/2019 Crossmatch Maintenance 1,635.52$
900341311 CROSS, JUDY G IDAHO FALLS ID 4/19/2019 Payroll Expense 1,286.45$
900340895 CROSSAN, YVONNE M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,010.99$
900341631 CROUCH, HEIDI J AMMON ID 4/19/2019 Payroll Expense 7,367.01$
900340669 CROW, ROBERT N AMMON ID 4/19/2019 Payroll Expense 3,205.82$
900341094 CROXFORD, NATALIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 653.10$
900341382 CRUMLEY, LINDA L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,333.34$
3001859 CRUZ ANGELES, MARY C IDAHO FALLS ID 4/19/2019 Payroll Expense 52.56$
14383 CULLIGAN WATER CONDITIONING IDAHO FALLS ID 4/9/2019 Water cooler/water 36.53$
900341553 CURRAN, VICKI S IDAHO FALLS ID 4/19/2019 Payroll Expense 617.25$
900341383 CURTIS, HOLLY IDAHO FALLS ID 4/19/2019 Payroll Expense (4,905.65)$
3001900 CURTIS, HOLLY IDAHO FALLS ID 4/19/2019 Payroll Expense 4,905.65$
900341383 CURTIS, HOLLY IDAHO FALLS ID 4/19/2019 Payroll Expense 4,905.65$
900340842 CUSHMAN, HALEY IDAHO FALLS ID 4/19/2019 Payroll Expense 1,053.64$
900341312 DAHL, SUSAN A IDAHO FALLS ID 4/19/2019 Payroll Expense 555.17$
900341731 DAKU, SCOTT J RIGBY ID 4/19/2019 Payroll Expense 2,534.87$
900340670 DALEY, CONNIE J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,057.58$
900340807 DALLEY, MEGAN E BLACKFOOT ID 4/19/2019 Payroll Expense 2,580.10$
900340843 DANGERFIELD, CORY R IDAHO FALLS ID 4/19/2019 Payroll Expense 2,440.70$
900340748 DANIELS, RENAE Y IDAHO FALLS ID 4/19/2019 Payroll Expense 633.98$
900340747 DANIELSON, KATHERINE A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,608.34$
900341384 DANKS, DARRYL S IDAHO FALLS ID 4/19/2019 Payroll Expense 2,627.84$
900341853 DASHER, HOLLY S IDAHO FALLS ID 4/19/2019 Payroll Expense 4,066.67$
900341449 DAUM, KATHRYN B IDAHO FALLS ID 4/19/2019 Payroll Expense 713.05$
900341149 DAVID, CRYSTAL IDAHO FALLS ID 4/19/2019 Payroll Expense 469.19$
67498 DAVIDS, SHELBY IDAHO FALLS ID 4/29/2019 BPA Nationals 222.48$
900341632 DAVIDSON, TARAH N IDAHO FALLS ID 4/19/2019 Payroll Expense 3,992.09$
2015673 DAVIS, CHRIS RIGBY ID 4/24/2019 End of the year Dance 300.00$
900341732 DAVIS, CHRISTINE M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,954.57$
3001814 DAVIS, CYNTHIA A AMMON ID 4/19/2019 Payroll Expense 417.41$
900340671 DAVIS, DEBRA B IDAHO FALLS ID 4/19/2019 Payroll Expense 3,015.04$
900341313 DAVIS, TRACY R AMMON ID 4/19/2019 Payroll Expense 4,654.17$
900341733 DAY, SYDNI L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$
900340896 DAY, VICTORIA RIGBY ID 4/19/2019 Payroll Expense 4,758.34$
900340897 DE YOUNG, MARY JANE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,009.13$
3001860 DEIST, KELLEY IDAHO FALLS ID 4/19/2019 Payroll Expense 589.84$
900341150 DEJONG, PAMELA NICHOLE BASALT ID 4/19/2019 Payroll Expense 947.42$
Page 12
Check Number Vendor City State Check Date Description Amount
900341151 DEJONG, RACHEL BASALT ID 4/19/2019 Payroll Expense 747.34$
3001802 DELEON, BERNICE M IDAHO FALLS ID 4/19/2019 Payroll Expense 458.44$
900341152 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,697.54$
900341971 DELMORE, RACHEL D IDAHO FALLS ID 4/19/2019 Payroll Expense 29.07$
705 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/26/2019 Payroll accrual 15,040.01$
705 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/26/2019 Payroll accrual 938.25$
705 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/26/2019 Payroll accrual 6,068.88$
705 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/26/2019 Payroll accrual 15,420.57$
705 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/26/2019 Payroll accrual 791.81$
705 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/26/2019 Payroll accrual (34.75)$
705 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/26/2019 Payroll accrual 34.75$
705 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/26/2019 Admin Fee May 2019 Billing 215.00$
900341450 DEMOPOULOS, THOMAS P IDAHO FALLS ID 4/19/2019 Payroll Expense 662.65$
900341923 DENNING, KENDALL E IDAHO FALLS ID 4/19/2019 Payroll Expense 686.39$
3001835 DESHON, BARBARA L IDAHO FALLS ID 4/19/2019 Payroll Expense 951.95$
900341451 DETRICK, TRACIE B IDAHO FALLS ID 4/19/2019 Payroll Expense 5,123.21$
900341633 DETWILER, DIANNE L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,548.10$
900341734 DEVINE, ROBERT F RIGBY ID 4/19/2019 Payroll Expense 8,760.26$
900341095 DILWORTH, LINDA K IDAHO FALLS ID 4/19/2019 Payroll Expense 5,406.06$
900341314 DIMICK, MARCI DEANN SHELLEY ID 4/19/2019 Payroll Expense 660.45$
900341634 DIXON, BEVERLY J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,739.13$
900340672 DIXON, DANIELE K IDAHO FALLS ID 4/19/2019 Payroll Expense 2,618.34$
900341264 DIXON, KYLIE D IDAHO FALLS ID 4/19/2019 Payroll Expense 6,739.50$
2015721 DLT SOLUTIONS, LLC Atlanta GA 5/1/2019 Solarwinds - SAM Maintenance 582.24$
2015551 DOLINAR, SHELLEY IDAHO FALLS ID 4/10/2019 Idaho prevention & support 165.00$
900340898 DOLINAR, SHELLEY B IDAHO FALLS ID 4/19/2019 Payroll Expense 4,208.34$
900340946 DOMAN, DEBBIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,228.81$
900340844 DOMPIER, CATHERINE C IDAHO FALLS ID 4/19/2019 Payroll Expense 4,441.67$
14384 DONNELLEY SPORTS TWIN FALLS ID 4/9/2019 basketball gear 1,090.00$
64464 DONNELLEY SPORTS TWIN FALLS ID 4/10/2019 starter blanks Track Ath Adm 180.00$
64502 DONNELLEY SPORTS TWIN FALLS ID 4/24/2019 Equip Baseball 751.60$
900341635 DONNELLY, JESSICA M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,187.50$
900341899 DOPP, DILLON M AMMON ID 4/19/2019 Payroll Expense 494.84$
64468 DOXEY, NATALLIE IDAHO FALLS ID 4/11/2019 reimburse fundraising 51.16$
3001836 DRIPS, DANIEL A IDAHO FALLS ID 4/19/2019 Payroll Expense 1,929.57$
900341735 DROLLINGER, SARAH J RIGBY ID 4/19/2019 Payroll Expense 4,603.24$
900341854 DRYSDALE, MARGARET A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,654.14$
900340899 DUARTE, JANETTE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,539.55$
2015722 DUDE SOLUTIONS, INC.ATLANTA GA 5/1/2019 School Dude Renewal 12,740.00$
900341636 DUFFIELD, JULIE R AMMON ID 4/19/2019 Payroll Expense 4,541.67$
3001815 DUFFIN, NICOLE K IDAHO FALLS ID 4/19/2019 Payroll Expense 1,475.54$
900341049 DUITSMAN, KHIRA N IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$
Page 13
Check Number Vendor City State Check Date Description Amount
900340749 DUMONTE, RYAN L SHELLEY ID 4/19/2019 Payroll Expense 1,118.58$
900341972 DUNBAR, MEGGAN M IDAHO FALLS ID 4/19/2019 Payroll Expense 391.29$
900341736 DUNCAN, TONA IDAHO FALLS ID 4/19/2019 Payroll Expense 1,421.90$
64479 DUNMIRE, ROBERT IDAHO FALLS ID 4/15/2019 Clinician Gem State Band 488.22$
3001867 DUNMIRE, ROBERT W IDAHO FALLS ID 4/19/2019 Payroll Expense 55.62$
900341855 DUNN, SANDRA L AMMON ID 4/19/2019 Payroll Expense 5,536.74$
2015674 DUNNELLS, KRISTEN AMMON ID 4/24/2019 BPA National Leadership 298.00$
67499 DUNNELLS, KRISTEN AMMON ID 4/29/2019 BPA Nationals 290.75$
900341637 DUNNELLS, KRISTEN B AMMON ID 4/19/2019 Payroll Expense 3,112.50$
2015723 DURFEE, ANNA IONA ID 5/1/2019 Reimburse for over-payment of 42.35$
900341856 DURFEE, ANNA D IONA ID 4/19/2019 Payroll Expense 3,702.66$
900341857 DURFEE, ARIK S IONA ID 4/19/2019 Payroll Expense 4,053.51$
900341315 EARNEST, DIANE E IDAHO FALLS ID 4/19/2019 Payroll Expense 719.97$
900342033 EARNEST, KARIANNE M IDAHO FALLS ID 4/19/2019 Payroll Expense 114.48$
900340750 EARNEST, RUSSELL F IDAHO FALLS ID 4/19/2019 Payroll Expense 434.12$
2015675 EAST IDAHO AQUARIUM IDAHO FALLS ID 4/24/2019 1st grade Field Trip Dora 195.00$
2015724 EAST IDAHO AQUARIUM IDAHO FALLS ID 5/1/2019 1st grade Field Trip entrance 435.00$
1753 EAST IDAHO AQUARIUM IDAHO FALLS ID 4/17/2019 Edgemont-field trips 120.00$
900341385 ECKMAN, BRYN N ST ANTHONY ID 4/19/2019 Payroll Expense 3,302.50$
2015656 ECMC SAINT PAUL MN 4/19/2019 Apr 2019 Garn 224.30$
64480 EDDINGTON, JAN BLACKFOOT ID 4/15/2019 Clinician Gem State Band 259.79$
3001882 EDDINS, TANYA AMMON ID 4/19/2019 Payroll Expense 749.23$
2015725 EDNETICS, INC POST FALLS ID 5/1/2019 IP Zone Controllers 9,020.68$
67463 EGBERT, WHITNEY IDAHO FALLS ID 4/12/2019 National Journalism Conv 319.00$
900341638 EGBERT, WHITNEY K IDAHO FALLS ID 4/19/2019 Payroll Expense 3,111.58$
900340808 EHLERS, AMY M RIGBY ID 4/19/2019 Payroll Expense 3,950.00$
900341737 EKKER, ANGELA AMMON ID 4/19/2019 Payroll Expense 1,697.34$
900341554 ELG, COLLEEN AMMON ID 4/19/2019 Payroll Expense 664.74$
3001837 ELISON, DELENA H IDAHO FALLS ID 4/19/2019 Payroll Expense 1,511.56$
900340845 ELISON, JAMIE T IDAHO FALLS ID 4/19/2019 Payroll Expense 585.45$
900341827 ELLER, CLAIRE L RIGBY ID 4/19/2019 Payroll Expense 3,869.17$
900341738 ELLINGSON, MITZI L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,108.34$
900340996 ELLIOTT, CLAUDIA IDAHO FALLS ID 4/19/2019 Payroll Expense 719.50$
900341555 ELLIS, JOHN B IDAHO FALLS ID 4/19/2019 Payroll Expense 615.96$
900341900 ELLSWORTH, HANNAH J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,442.27$
900341386 ELORDI, BRENDA E IDAHO FALLS ID 4/19/2019 Payroll Expense 4,085.54$
900341739 ELSBREE, DICK C AMMON ID 4/19/2019 Payroll Expense 4,604.89$
900340751 ELSER, MARIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,958.34$
900340997 EMPEY, EMILY B IDAHO FALLS ID 4/19/2019 Payroll Expense 219.38$
900341316 EMPEY, KODY M IDAHO FALLS ID 4/19/2019 Payroll Expense 2,896.04$
900341639 EMPEY, SPENCER C IDAHO FALLS ID 4/19/2019 Payroll Expense 4,497.50$
900341153 EMPEY, STEPHANIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 2,205.21$
Page 14
Check Number Vendor City State Check Date Description Amount
900341901 EMRICH, TANNER J IDAHO FALLS ID 4/19/2019 Payroll Expense 666.25$
900340846 ENGE, TERESA S IDAHO FALLS ID 4/19/2019 Payroll Expense 1,028.49$
900341387 ENGELSTAD, SHERREE K IDAHO FALLS ID 4/19/2019 Payroll Expense 2,176.52$
2015726 ENGLAND, DAVID IDAHO FALLS ID 5/1/2019 LRP National Institute 165.00$
900341740 ENGLAND, DAVID J IDAHO FALLS ID 4/19/2019 Payroll Expense 7,513.17$
900340947 ENGLAND, JENNIFER E IDAHO FALLS ID 4/19/2019 Payroll Expense 1,093.86$
64495 ENOS, CRAIG IDAHO FALLS ID 4/22/2019 reimburse entry fees for 110.00$
3001861 ENOS, CRAIG R IDAHO FALLS ID 4/19/2019 Payroll Expense 825.77$
2015769 ERENSTONE PHILLIPS, BROOK MAERTONS JACKSON WY 5/1/2019 April Inv 390.00$
900340673 ERICKSON, DAVID IDAHO FALLS ID 4/19/2019 Payroll Expense 1,354.11$
900340847 ERICKSON, KEVA K IDAHO FALLS ID 4/19/2019 Payroll Expense 4,341.25$
900341096 ERICKSON, LORNA L AMMON ID 4/19/2019 Payroll Expense 389.66$
900341924 ERICKSON, STEVEN D IDAHO FALLS ID 4/19/2019 Payroll Expense 1,740.04$
900341741 ERIKSEN, JEFFREY IDAHO FALLS ID 4/19/2019 Payroll Expense 5,324.24$
900341973 ERIKSON, KATHY IDAHO FALLS ID 4/19/2019 Payroll Expense 367.09$
2015727 EVANS, ROBIN IDAHO FALLS ID 5/1/2019 ADOS Workshop 266.00$
900341097 EVANS, ROBIN M IDAHO FALLS ID 4/19/2019 Payroll Expense 6,080.02$
2015728 FALLS PLUMBING SUPPLY INC IDAHO FALLS ID 5/1/2019 M&O Floor Drain 3,534.86$
2015728 FALLS PLUMBING SUPPLY INC IDAHO FALLS ID 5/1/2019 Credit (18.40)$
2015729 FAMILY RESOURCE CENTERS OF AMERICA IDAHO FALLS ID 5/1/2019 April Inv 9,181.91$
900341223 FARNES, JANET C IDAHO FALLS ID 4/19/2019 Payroll Expense 3,061.76$
900341640 FARNES, JEFFREY D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,175.79$
900341742 FARNSWORTH, IAN KEITH IDAHO FALLS ID 4/19/2019 Payroll Expense 2,208.11$
2015676 FARNSWORTH, LORI IDAHO FALLS ID 4/24/2019 El Training 164.00$
900341265 FARNSWORTH, LORI C IDAHO FALLS ID 4/19/2019 Payroll Expense 4,883.34$
2015587 FARR CANDY CO IDAHO FALLS ID 4/17/2019 Moose and Monkey Bars 1,008.00$
900340674 FARRAR, IAN K AMMON ID 4/19/2019 Payroll Expense 2,473.41$
2015588 FCCLA BOISE ID 4/17/2019 CTE Center FCCLA Jackets 105.00$
2015588 FCCLA BOISE ID 4/17/2019 Idaho Falls HS FCCLA Jacket 105.00$
2015588 FCCLA BOISE ID 4/17/2019 Skyline FCCLA Jackets 35.00$
3001810 FEDDER, FRANCES E IDAHO FALLS ID 4/19/2019 Payroll Expense 467.62$
900341556 FELLOWS, CRAIG D IDAHO FALLS ID 4/19/2019 Payroll Expense 1,832.99$
900340998 FERGUSON, JANICE L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,133.34$
900341098 FERGUSON, SHARON J IDAHO FALLS ID 4/19/2019 Payroll Expense 659.57$
2015693 FIDELITY SECURITY LIFE PHOENIX AZ 4/26/2019 Payroll accrual 5,446.54$
900341452 FIELD, ANNA K IDAHO FALLS ID 4/19/2019 Payroll Expense 2,172.92$
900341641 FIELD, KEVIN W IDAHO FALLS ID 4/19/2019 Payroll Expense 3,033.34$
900341388 FIELDING, CATHRYN C IDAHO FALLS ID 4/19/2019 Payroll Expense 3,620.84$
900341453 FINANCE, CHARLES J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,470.84$
2015730 FINLAYSON, ROBERTA IDAHO FALLS ID 5/1/2019 2/4 - 4/30 Mileage 514.80$
2015730 FINLAYSON, ROBERTA IDAHO FALLS ID 5/1/2019 CTS Admin Meeting 82.00$
900342034 FINLAYSON, ROBERTA C IDAHO FALLS ID 4/19/2019 Payroll Expense 7,518.17$
Page 15
Check Number Vendor City State Check Date Description Amount
900341454 FISHER, LORI N AMMON ID 4/19/2019 Payroll Expense 2,253.30$
900340848 FISHER, TAUNA L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,333.36$
900340675 FITCH, STERLING K IDAHO FALLS ID 4/19/2019 Payroll Expense 5,252.64$
900341743 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 4/19/2019 Payroll Expense 2,378.89$
2015589 FITZWATER, KEYANDRA IDAHO FALLS ID 4/17/2019 Leaders Spring Institute 82.00$
900341224 FITZWATER, KEYANDRA M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,112.50$
2015731 FLEET PRIDE DALLAS TX 5/1/2019 Jaltest 8,945.00$
2015590 FLINN SCIENTIFIC INC CHICAGO IL 4/17/2019 Flinn Scientific Order 374.98$
2015590 FLINN SCIENTIFIC INC CHICAGO IL 4/17/2019 Flinn Scientific order 387.10$
900341266 FLORES, ROSA MAR IDAHO FALLS ID 4/19/2019 Payroll Expense 657.42$
900340752 FLORES, ROXANA A IDAHO FALLS ID 4/19/2019 Payroll Expense 2,266.54$
900341225 FLYNN, JUNKO F IDAHO FALLS ID 4/19/2019 Payroll Expense 1,712.13$
900341557 FOERSTER, MELISSA A AMMON ID 4/19/2019 Payroll Expense 1,361.52$
900341642 FOHS, JODI E IDAHO FALLS ID 4/19/2019 Payroll Expense 2,005.36$
900341643 FOHS, JUDIE G IDAHO FALLS ID 4/19/2019 Payroll Expense 362.82$
2015591 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 4/17/2019 Book Order 53.94$
2015592 FOOD SERVICES OF AMERICA SEATTLE WA 4/17/2019 FOOD AND NON-FOOD ITEMS 50.68$
2015592 FOOD SERVICES OF AMERICA SEATTLE WA 4/17/2019 FOOD AND NON-FOOD ITEMS 58.30$
2015592 FOOD SERVICES OF AMERICA SEATTLE WA 4/17/2019 Bid Frozen and Dry Goods 1,259.88$
2015592 FOOD SERVICES OF AMERICA SEATTLE WA 4/17/2019 Bid Items Frozen and Dry 373.72$
2015592 FOOD SERVICES OF AMERICA SEATTLE WA 4/17/2019 Bid Items Frozen 218.32$
2015592 FOOD SERVICES OF AMERICA SEATTLE WA 4/17/2019 Bid Items Food and Non-Food 62.84$
2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Frozen and Dry Goods 2,181.72$
2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 FOOD AND NON-FOOD ITEMS 146.31$
2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Items Food and Non-Food 368.78$
2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Items Frozen 1,364.50$
2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Items Frozen and Dry 1,035.92$
2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Frozen and Dry Goods 1,928.95$
2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Items Food and Non-Food 254.88$
2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Items Frozen 1,255.34$
2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Items Frozen and Dry 853.16$
2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 FOOD AND NON-FOOD ITEMS 148.12$
2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Frozen and Dry Goods 435.00$
2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Items Food and Non-Food 95.42$
2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Items Food and Non-Food (4.79)$
2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Items Frozen 218.32$
2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Items Frozen and Dry 2,639.82$
2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 FOOD AND NON-FOOD ITEMS 7.15$
900340900 FORD, CALLIE M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,324.24$
900341558 FORD, DEBORAH L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,021.63$
900340753 FORD, MELANIE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,409.94$
900341902 FOREMASTER, CELESTE MARTINE IDAHO FALLS ID 4/19/2019 Payroll Expense 506.19$
Page 16
Check Number Vendor City State Check Date Description Amount
900341974 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 4/19/2019 Payroll Expense 18.78$
900341975 FOSTER, CRYSTAL C IDAHO FALLS ID 4/19/2019 Payroll Expense 685.06$
900340999 FOSTER, KRISTINE L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,669.70$
900341226 FOWERS, JULIE J IDAHO FALLS ID 4/19/2019 Payroll Expense 680.02$
2015593 FOX HOLLOW ELEMENTARY IDAHO FALLS ID 4/17/2019 Reimbursement 162.00$
2015733 FOX HOLLOW ELEMENTARY IDAHO FALLS ID 5/1/2019 Pay back Fox Hollow account 225.00$
2015552 FRANCIS, KATHERINE IDAHO FALLS ID 4/10/2019 Idaho prevention & support 165.00$
900340901 FRANCIS, KATHERINE IDAHO FALLS ID 4/19/2019 Payroll Expense 6,801.76$
900341099 FRANCIS, MELANIE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,076.48$
900341154 FRAY, ALLAN S IDAHO FALLS ID 4/19/2019 Payroll Expense 852.07$
900341455 FRAZIER, HOLLY A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,783.34$
900341456 FREDERICK, MARCELENE C AMMON ID 4/19/2019 Payroll Expense 3,395.84$
2015657 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 4/19/2019 Apr 2019 Garn 425.00$
900341100 FRICKEY, DIANA K RIGBY ID 4/19/2019 Payroll Expense 5,266.67$
2015734 FRONTIER PROPERTY GROUP LTD IDAHO FALLS ID 5/1/2019 Rent for unit C06 135.00$
900341559 FROST III, RALPH C IDAHO FALLS ID 4/19/2019 Payroll Expense 5,838.15$
900341560 FROST, SARA W IDAHO FALLS ID 4/19/2019 Payroll Expense 2,046.96$
900341155 FULLMER, CHRISTINA L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,133.34$
900341903 FURUKAWA, KAYCEE J IDAHO FALLS ID 4/19/2019 Payroll Expense 533.00$
900341457 GALBRETH, HEIDI M IDAHO FALLS ID 4/19/2019 Payroll Expense 4,883.34$
2750 GALLAGHER, AMY IDAHO FALLS ID 4/22/2019 Reimbursement for 40.97$
900341050 GALLAGHER, AMY IDAHO FALLS ID 4/19/2019 Payroll Expense 4,790.16$
900341156 GALLUP, PATRICIA A RIGBY ID 4/19/2019 Payroll Expense 1,027.15$
900341925 GAPPMAYER, PATRICIA D IDAHO FALLS ID 4/19/2019 Payroll Expense 1,779.93$
900342035 GARCIA, ANITA M IDAHO FALLS ID 4/19/2019 Payroll Expense 114.48$
900341561 GARCIA, MARIA G AMMON ID 4/19/2019 Payroll Expense 338.49$
900340676 GARDNER, MARLENE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,081.91$
900341926 GARDNER, MEAGEN A REXBURG ID 4/19/2019 Payroll Expense 487.88$
900341389 GARNER, CARRIE IDAHO FALLS ID 4/19/2019 Payroll Expense 5,036.98$
900341157 GATES, RACHEL L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,761.25$
900341158 GATES, WALTER M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,717.18$
2015594 GATICA, YULIANA IDAHO FALLS ID 4/17/2019 Sep 2018 - Jan 2019 Mileage 94.16$
900341390 GATICA, YULIANA IDAHO FALLS ID 4/19/2019 Payroll Expense 2,369.32$
900341976 GATTA, GREGORY A IDAHO FALLS ID 4/19/2019 Payroll Expense 915.06$
900340849 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 4/19/2019 Payroll Expense 1,023.96$
3001838 GEARY, JOYCE M IDAHO FALLS ID 4/19/2019 Payroll Expense 505.68$
900341159 GEGO, EDITH L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,118.65$
900341918 GELINSKEY, BRIAN A IDAHO FALLS ID 4/19/2019 Payroll Expense 128.76$
2015595 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/17/2019 Non Foods 356.04$
2015595 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/17/2019 Non Foods 30.84$
2015595 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/17/2019 Non Foods 368.00$
2015735 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 5/1/2019 Warehouse Restock 724.50$
Page 17
Check Number Vendor City State Check Date Description Amount
2015735 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 5/1/2019 Non Foods 104.40$
2015735 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 5/1/2019 Non Foods 594.48$
2015596 GEORGE, KELLY IDAHO FALLS ID 4/17/2019 Leaders Spring Institute 82.00$
2015736 GEORGE, KELLY IDAHO FALLS ID 5/1/2019 March Miles 44.00$
900341317 GEORGE, KELLY S IDAHO FALLS ID 4/19/2019 Payroll Expense 4,125.00$
900341318 GEORGE, MELINDA A IDAHO FALLS ID 4/19/2019 Payroll Expense 1,596.09$
900341644 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 4/19/2019 Payroll Expense 4,132.92$
900340677 GEORGESON, DARETA A IDAHO FALLS ID 4/19/2019 Payroll Expense 2,211.17$
900341051 GERARD, KATIE D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$
3001824 GERARD, LINDA M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,108.34$
900341458 GERLING, NATANA M IDAHO FALLS ID 4/19/2019 Payroll Expense 638.16$
900341391 GERRITSEN, DAVID W AMMON ID 4/19/2019 Payroll Expense 3,545.84$
900340754 GERSTNER, THERESA L IDAHO FALLS ID 4/19/2019 Payroll Expense 737.31$
900340755 GIANNINI, CHRISTINA Y IDAHO FALLS ID 4/19/2019 Payroll Expense 4,441.67$
900340678 GIBBS, JEREMY T IDAHO FALLS ID 4/19/2019 Payroll Expense 2,368.96$
900341267 GIHRING, HOPE M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,033.34$
900340756 GIL, MEGAN M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,500.50$
900340757 GILBERT, TRISTEN R IDAHO FALLS ID 4/19/2019 Payroll Expense 3,108.34$
900340758 GILES, JAREN L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,074.70$
2015677 GILLMAN, ANGELA IDAHO FALLS ID 4/24/2019 Credit reimbursement 1,236.67$
900341227 GILLMAN, ANGELA IDAHO FALLS ID 4/19/2019 Payroll Expense 5,055.31$
2015597 GOBULK, INC CHINO CA 4/17/2019 Hi Quality Sound Headphones 79.60$
900341000 GOING, DONNA MICHELLE IDAHO FALLS ID 4/19/2019 Payroll Expense 714.85$
3001862 GONZALES, HOLLY RIVERSIDE CA 4/19/2019 Payroll Expense 282.87$
900341268 GONZALEZ HERNANDEZ, MARTHA IDAHO FALLS ID 4/19/2019 Payroll Expense 302.17$
900341101 GONZALEZ, EZMERALDA M IDAHO FALLS ID 4/19/2019 Payroll Expense 590.21$
900342036 GORDON, TRACEY E IDAHO FALLS ID 4/19/2019 Payroll Expense 137.56$
3001807 GOSE, JENNIFER IDAHO FALLS ID 4/19/2019 Payroll Expense 875.09$
900341459 GOTTLOB, ROGER A IDAHO FALLS ID 4/19/2019 Payroll Expense 5,324.24$
900340902 GOURDET, JANEL M IDAHO FALLS ID 4/19/2019 Payroll Expense 513.05$
900341269 GRANAT, RAMONA E IDAHO FALLS ID 4/19/2019 Payroll Expense 365.13$
900341927 GRANT, ABIGAIL AMMON ID 4/19/2019 Payroll Expense 38.72$
2015598 GRASMICK PRODUCE CO INC BOISE ID 4/17/2019 Squash Zucchini Sticks,504.00$
2015598 GRASMICK PRODUCE CO INC BOISE ID 4/17/2019 Squash Zucchini Sticks,504.00$
2015598 GRASMICK PRODUCE CO INC BOISE ID 4/17/2019 Squash Zucchini Sticks,504.00$
2015598 GRASMICK PRODUCE CO INC BOISE ID 4/17/2019 Squash Zucchini Sticks,357.00$
2015598 GRASMICK PRODUCE CO INC BOISE ID 4/17/2019 Squash Zucchini Sticks,325.50$
2015598 GRASMICK PRODUCE CO INC BOISE ID 4/17/2019 Cherry Tomato, Tangerines 96.00$
2015598 GRASMICK PRODUCE CO INC BOISE ID 4/17/2019 FOOD ITEMS-FRESH PRODUCE 803.70$
2015598 GRASMICK PRODUCE CO INC BOISE ID 4/17/2019 FOOD ITEMS-FRESH PRODUCE 896.20$
2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Honeydew, starfruit, jicama 490.50$
2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Honeydew, starfruit, jicama 688.25$
Page 18
Check Number Vendor City State Check Date Description Amount
2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Starfruit 623.00$
2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Honeydew, starfruit, jicama 688.25$
2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Starfruit 712.00$
2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Honeydew, starfruit, jicama 688.25$
2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Starfruit 667.50$
2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Honeydew, starfruit, jicama 443.00$
2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Starfruit 400.50$
2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 FOOD ITEMS-FRESH PRODUCE 1,288.45$
2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Cauliflower, pear, apples 1,047.75$
2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Cauliflower, pear, apples 1,047.75$
2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Cauliflower, pear, apples 714.50$
2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Cauliflower, pear, apples 1,047.75$
2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 FOOD ITEMS-FRESH PRODUCE 1,072.45$
2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 FOOD ITEMS-FRESH PRODUCE (14.00)$
900341052 GRASMICK, SHERRI L AMMON ID 4/19/2019 Payroll Expense 802.61$
900341562 GRAY, BONNIE C IDAHO FALLS ID 4/19/2019 Payroll Expense 1,443.00$
900341563 GRAY, KRISTIE J SHELLEY ID 4/19/2019 Payroll Expense 979.45$
900341392 GREEN, DEBRA L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,983.34$
900341001 GREEN, KRISTAL R IDAHO FALLS ID 4/19/2019 Payroll Expense 400.44$
900341828 GREENIG, PAMELA L IDAHO FALLS ID 4/19/2019 Payroll Expense 659.23$
900341744 GRETCH, BRADLEY R IDAHO FALLS ID 4/19/2019 Payroll Expense 3,365.99$
900341745 GRIFFITH, CORA L IDAHO FALLS ID 4/19/2019 Payroll Expense 815.27$
900341228 GRIFFITHS, KAYLYN H IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$
900340850 GRIGG, TIFFINY A IDAHO FALLS ID 4/19/2019 Payroll Expense 999.16$
900340903 GRIGGS, BARBARA A IDAHO FALLS ID 4/19/2019 Payroll Expense 600.00$
64507 GRIGGS, TAMI IDAHO FALLS ID 4/30/2019 Judging Tryouts Cheer 25.00$
900341977 GRIMES, ELIZABETH K IDAHO FALLS ID 4/19/2019 Payroll Expense 460.62$
900341002 GRIMMER, AMANDA MAY IDAHO FALLS ID 4/19/2019 Payroll Expense 1,697.92$
900341460 GRISWOLD, NINA J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,108.34$
900341270 GROBERG, ANGELA M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$
2015678 GUENTHER, INES IDAHO FALLS ID 4/24/2019 National Migrant Conference 319.00$
2015738 GUENTHER, INES IDAHO FALLS ID 5/1/2019 Reimbursement for Supplies 71.99$
900341160 GUENTHER, INES M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,144.72$
900341161 GUERRERO, CARLOS IDAHO FALLS ID 4/19/2019 Payroll Expense 3,229.52$
900341393 GUERRERO, KARLA IDAHO FALLS ID 4/19/2019 Payroll Expense 434.28$
900341904 GUILFORD, DALE C IDAHO FALLS ID 4/19/2019 Payroll Expense 589.84$
900341003 GUITRON, MEGAN A AMMON ID 4/19/2019 Payroll Expense 1,779.74$
900341746 GUNDERSON, JARED W IDAHO FALLS ID 4/19/2019 Payroll Expense 3,773.46$
14385 GUZA, GREGORY AMMON ID 4/9/2019 rewards for intramurals 23.28$
66 GUZA, GREGORY AMMON ID 4/24/2019 Claim # 103261 192.00$
900341461 GUZA, GREGORY M AMMON ID 4/19/2019 Payroll Expense 5,770.20$
900341645 GUZA, HEIDI IDAHO FALLS ID 4/19/2019 Payroll Expense 5,857.87$
Page 19
Check Number Vendor City State Check Date Description Amount
2015739 GYLES, PAT IDAHO FALLS ID 5/1/2019 2/7 - 4/1 Mileage 80.78$
900341858 GYLES, PAT IDAHO FALLS ID 4/19/2019 Payroll Expense 5,116.67$
900341462 HAAS, JENNIFER W IDAHO FALLS ID 4/19/2019 Payroll Expense 3,729.18$
900340679 HACKETT, KAYLYNN IDAHO FALLS ID 4/19/2019 Payroll Expense 5,185.15$
3001869 HACKLEY, DEBORAH KAY IDAHO FALLS ID 4/19/2019 Payroll Expense 74.59$
900341747 HADDON, HAYDEN M IDAHO FALLS ID 4/19/2019 Payroll Expense 2,371.92$
900341053 HADERLIE, STEPHANIE G IDAHO FALLS ID 4/19/2019 Payroll Expense 1,177.31$
900341829 HADLEY, KRISTIN BODILY RIGBY ID 4/19/2019 Payroll Expense 3,545.84$
900341394 HAFF, KRISTEN E IDAHO FALLS ID 4/19/2019 Payroll Expense 814.41$
900341830 HALE, ERIC L IDAHO FALLS ID 4/19/2019 Payroll Expense 2,247.40$
900341646 HALE, ORLAND WADE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,139.25$
900341102 HALL, AMANDA S IDAHO FALLS ID 4/19/2019 Payroll Expense 4,366.25$
900341564 HALL, CAROL LYNN IDAHO FALLS ID 4/19/2019 Payroll Expense 439.16$
900341319 HALL, PAULA L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,843.51$
900340948 HALLAM, ABIGAIL R RIGBY ID 4/19/2019 Payroll Expense 817.30$
900340851 HAMMERLAND, KATELYN S IDAHO FALLS ID 4/19/2019 Payroll Expense 3,183.34$
900340809 HAMMON, EVONNA MARIE IDAHO FALLS ID 4/19/2019 Payroll Expense 5,066.67$
900340759 HAMMON, MORGAN J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,629.17$
900341054 HAMMON, TREENA I SHELLEY ID 4/19/2019 Payroll Expense 545.82$
900341463 HANCOCK, ALLISON M AMMON ID 4/19/2019 Payroll Expense 4,240.91$
900341395 HANCOCK, MATTHEW I MENAN ID 4/19/2019 Payroll Expense 7,900.17$
900341229 HANNAH, JAMES E IDAHO FALLS ID 4/19/2019 Payroll Expense 442.40$
900341748 HANNEMAN, JENNIFER K IDAHO FALLS ID 4/19/2019 Payroll Expense 607.97$
900341647 HANSEL, SIOBHAN M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,423.67$
900340904 HANSEN, CORINNE E IDAHO FALLS ID 4/19/2019 Payroll Expense 996.55$
900341396 HANSEN, DIANE B IDAHO FALLS ID 4/19/2019 Payroll Expense 1,502.05$
900341103 HANSEN, ELISE C IDAHO FALLS ID 4/19/2019 Payroll Expense 3,425.50$
900341162 HANSEN, JESSICA IDAHO FALLS ID 4/19/2019 Payroll Expense 3,635.84$
900340760 HANSEN, KRISTINE M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,754.17$
3001827 HANSEN, LEANN M IDAHO FALLS ID 4/19/2019 Payroll Expense 572.51$
900341004 HANSEN, MARCI WILKES IDAHO FALLS ID 4/19/2019 Payroll Expense 1,200.21$
900340905 HANSEN, RONI M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,779.17$
900341978 HANSON, DIANE S IDAHO FALLS ID 4/19/2019 Payroll Expense 382.15$
900341464 HANSON, JAKOB R IDAHO FALLS ID 4/19/2019 Payroll Expense 3,262.50$
900340761 HANSON, MARCY J IDAHO FALLS ID 4/19/2019 Payroll Expense 5,116.67$
900341163 HANSON, SHALEIGH M AMMON ID 4/19/2019 Payroll Expense 303.38$
900341271 HANSON, SHIREE L IDAHO FALLS ID 4/19/2019 Payroll Expense 418.27$
900341104 HARDMAN, PENNY L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,406.06$
900341749 HARDY, JERICA L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,793.01$
900341005 HARKER, MOLLY E IDAHO FALLS ID 4/19/2019 Payroll Expense 4,891.67$
900340810 HARMON, BECKY S IDAHO FALLS ID 4/19/2019 Payroll Expense 3,908.34$
900341105 HARMON, KAELUS M IDAHO FALLS ID 4/19/2019 Payroll Expense 356.81$
Page 20
Check Number Vendor City State Check Date Description Amount
900341006 HARPER, SHERI IDAHO FALLS ID 4/19/2019 Payroll Expense 675.92$
900342018 HARRELL, MELINDA L IDAHO FALLS ID 4/19/2019 Payroll Expense 158.22$
3001816 HARRINGTON, JENNIFER IDAHO FALLS ID 4/19/2019 Payroll Expense 730.79$
900341750 HARRINGTON, SANDRA AMMON ID 4/19/2019 Payroll Expense 1,673.28$
900340680 HARRIS, CORRIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 2,876.51$
900341320 HARRIS, JULIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 564.35$
64496 HARRIS, KAREN IDAHO FALLS ID 4/22/2019 Reimburse Sams Club food Jan 69.93$
900341164 HARRIS, SHEILA A AMMON ID 4/19/2019 Payroll Expense 537.58$
900341321 HARRISON, MICHELLE L IDAHO FALLS ID 4/19/2019 Payroll Expense 599.46$
900341751 HART JR, HOWARD R IDAHO FALLS ID 4/19/2019 Payroll Expense 5,181.44$
3001870 HART, JULIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 208.30$
900340906 HART, LISA B IDAHO FALLS ID 4/19/2019 Payroll Expense 4,683.34$
900341859 HART, TROY J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,045.95$
900341905 HART-P'POOL, CRYSTAL R IDAHO FALLS ID 4/19/2019 Payroll Expense 689.81$
900341165 HARTSHORN, AUBREY JO AMMON ID 4/19/2019 Payroll Expense 1,024.19$
900340907 HARVEY, ANNETTE C IDAHO FALLS ID 4/19/2019 Payroll Expense 2,537.81$
2015553 HARVEY, MICHAEL SHELLEY ID 4/10/2019 Idaho prevention & support 231.00$
900341831 HARVEY, MICHAEL D SHELLEY ID 4/19/2019 Payroll Expense 5,633.34$
900341565 HASLAM, TEENA B IDAHO FALLS ID 4/19/2019 Payroll Expense 1,665.63$
900341648 HATCH, LUKE C IDAHO FALLS ID 4/19/2019 Payroll Expense 4,034.60$
900341832 HATHAWAY, STEFANIE SUE RIGBY ID 4/19/2019 Payroll Expense 583.22$
900340681 HAVAS, MARNIE D IDAHO FALLS ID 4/19/2019 Payroll Expense 1,839.00$
900341166 HAWKINS, MCKENZIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$
2015599 HAWLEY TROXELL BOISE ID 4/17/2019 Legal services 92.00$
2015554 HAWS, LARRY IDAHO FALLS ID 4/10/2019 Reimb NSBA Travel 267.16$
2015555 HAWTHORNE ELEMENTARY IDAHO FALLS ID 4/10/2019 Check request for payments 135.00$
900341230 HAYES, KELLY G IDAHO FALLS ID 4/19/2019 Payroll Expense 597.60$
900341397 HAYS, CHAD D IDAHO FALLS ID 4/19/2019 Payroll Expense 4,541.67$
900341649 HEATH, DAVID IDAHO FALLS ID 4/19/2019 Payroll Expense 5,549.24$
900341752 HEGERHORST, ANITA SHELLEY ID 4/19/2019 Payroll Expense 3,545.84$
900340762 HEINER, REBECCA L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$
900341465 HELGESON, LAURIE IONA ID 4/19/2019 Payroll Expense 5,349.24$
900341231 HENDRICKS, MIRANDA B REXBURG ID 4/19/2019 Payroll Expense 583.99$
64481 HENDRICKS, STEVEN LAYTON UT 4/15/2019 Clinician Gem State Band 279.88$
900341398 HENINGTON, PATRICIA J LEWISVILLE ID 4/19/2019 Payroll Expense 2,601.27$
900341833 HENRIKSON, ANIKA S IDAHO FALLS ID 4/19/2019 Payroll Expense 3,208.34$
900341979 HERDER, JANET KAY IDAHO FALLS ID 4/19/2019 Payroll Expense 539.43$
900341007 HERNANDEZ, JOSE L RIGBY ID 4/19/2019 Payroll Expense 3,320.12$
900340763 HERWAY, LARA H IDAHO FALLS ID 4/19/2019 Payroll Expense 408.69$
900341055 HICKS, BRODEE K RIGBY ID 4/19/2019 Payroll Expense 801.47$
900341980 HIETT, REBECCA A AMMON ID 4/19/2019 Payroll Expense 194.47$
900341566 HIGGINSON, DEBRA L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,084.33$
Page 21
Check Number Vendor City State Check Date Description Amount
3001871 HIGLEY, GARY J IDAHO FALLS ID 4/19/2019 Payroll Expense 507.60$
900341322 HILDEBRAND, MATTHEW T IDAHO FALLS ID 4/19/2019 Payroll Expense 4,100.00$
900341520 HILL, BRIAN J ST ANTHONY ID 4/19/2019 Payroll Expense 3,843.95$
900341567 HILL, KATHRYN A IDAHO FALLS ID 4/19/2019 Payroll Expense 156.60$
900340949 HILL, KATRINA K AMMON ID 4/19/2019 Payroll Expense 1,067.37$
2015556 HILL, LARA IDAHO FALLS ID 4/10/2019 Reimb NSBA travel 390.30$
900340908 HILL, TYANNA L RIGBY ID 4/19/2019 Payroll Expense 4,758.34$
64469 HILLCREST HIGH SCHOOL AMMON ID 4/11/2019 entry fee Falls Golf Classic 100.00$
67489 HILLCREST HIGH SCHOOL AMMON ID 4/26/2019 Falls Classic Entry Fee 100.00$
900341860 HILLMAN, MIRANDA R IDAHO FALLS ID 4/19/2019 Payroll Expense 1,147.29$
900341399 HILLYARD, TEEA M AMMON ID 4/19/2019 Payroll Expense 621.67$
900341272 HILTBRAND, MELISSA A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,627.66$
2015740 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 5/1/2019 District Office Janitorial 995.00$
900341650 HOADLEY, EMILY M ROBERTS ID 4/19/2019 Payroll Expense 5,054.76$
900341568 HODGES, KELLY J RIGBY ID 4/19/2019 Payroll Expense 1,565.67$
900341273 HOFF, HEATHER AMMON ID 4/19/2019 Payroll Expense 456.93$
900341466 HOGGARD, GINA S IDAHO FALLS ID 4/19/2019 Payroll Expense 5,116.67$
64482 HOLIDAY INN EXPRESS BOISE ID 4/15/2019 rooms Band 936.00$
2015600 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 4/17/2019 IFHS JV Softball to Pocatello 900.00$
2015741 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/1/2019 IFHS Track to Madison 650.00$
900341467 HOLLOWAY, ARON G IDAHO FALLS ID 4/19/2019 Payroll Expense 4,893.91$
900341232 HOLLOWAY, REBECCA L IDAHO FALLS ID 4/19/2019 Payroll Expense 583.21$
900341468 HOLLOWAY, SUZANNE IDAHO FALLS ID 4/19/2019 Payroll Expense 3,620.84$
900341400 HOLM, HOLLY A IDAHO FALLS ID 4/19/2019 Payroll Expense 1,404.19$
3001830 HOLMAN, BROOKE AMMON ID 4/19/2019 Payroll Expense 335.48$
900341651 HOLMES, AMANDA L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,745.84$
900341469 HOLMES, KYLE R IDAHO FALLS ID 4/19/2019 Payroll Expense 2,462.88$
900340682 HOLMGREN, ROBYN M AMMON ID 4/19/2019 Payroll Expense 3,021.47$
900341323 HOLT, CINDY LEE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,056.67$
900340909 HOLTON, BETHANY A RIGBY ID 4/19/2019 Payroll Expense 3,908.34$
900341569 HOLVERSON, KURT J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,926.99$
900341106 HOMER, ANGELA M RIGBY ID 4/19/2019 Payroll Expense 616.06$
900341834 HOPE, MIRANDA RIGBY ID 4/19/2019 Payroll Expense 3,704.17$
900341167 HOPKINS, AMY IDAHO FALLS ID 4/19/2019 Payroll Expense 4,139.86$
67490 HOPSTER, DOUG POCATELLO ID 4/26/2019 Tiger Grizz Starter Shells 240.00$
900341107 HORSLEY, BONNIE R IDAHO FALLS ID 4/19/2019 Payroll Expense 1,034.94$
2015742 HORSLEY, JIMMY JR IDAHO FALLS ID 5/1/2019 4/2 - 4/25 Mileage 16.10$
900340683 HORSLEY, JIMMY R IDAHO FALLS ID 4/19/2019 Payroll Expense 2,152.86$
900341168 HOSKING, DIANA M IDAHO FALLS ID 4/19/2019 Payroll Expense 331.65$
2015679 HOTT, BEVERLY IDAHO FALLS ID 4/24/2019 BPA National Leadership 298.00$
900341652 HOTT, BEVERLY A IDAHO FALLS ID 4/19/2019 Payroll Expense 5,156.07$
2015743 HOUGHTON MIFFLIN CHICAGO IL 5/1/2019 Do the Math Legacy & Do the 785.66$
Page 22
Check Number Vendor City State Check Date Description Amount
900341753 HOUSER, MATTHEW IDAHO FALLS ID 4/19/2019 Payroll Expense 3,937.37$
900341470 HOWARD, GAIL IDAHO FALLS ID 4/19/2019 Payroll Expense 613.41$
900341928 HOWELL, ANGELA L AMMON ID 4/19/2019 Payroll Expense 1,279.85$
900341521 HOWELL, SHANE M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,921.12$
2015744 HOY, RACHEL IDAHO FALLS ID 5/1/2019 Mileage 22.79$
900341169 HOY, RACHEL L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,429.74$
900341653 HUBBARD, CHRISTINE M AMMON ID 4/19/2019 Payroll Expense 3,681.26$
900341008 HUDMAN, CHARITY T IDAHO FALLS ID 4/19/2019 Payroll Expense 664.49$
900341929 HUEGEL, ANTHONY A IDAHO FALLS ID 4/19/2019 Payroll Expense 593.17$
900341056 HUERTA, CECILIA M AMMON ID 4/19/2019 Payroll Expense 1,371.67$
900341471 HUGHES, NICOLE A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,108.34$
900341009 HULETT, TYANA L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$
900341654 HULL, CHRISTOPHER W IDAHO FALLS ID 4/19/2019 Payroll Expense 3,906.86$
900341472 HUMPHRIES, JACOB D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,250.99$
900340910 HUMPHRIES, MORGAN E IDAHO FALLS ID 4/19/2019 Payroll Expense 1,012.56$
900341473 HUNDLEY, DEBORAH J IDAHO FALLS ID 4/19/2019 Payroll Expense 5,033.34$
900341170 HUNSAKER, JOAN IDAHO FALLS ID 4/19/2019 Payroll Expense 841.35$
900341171 HUNSAKER, MARK F IDAHO FALLS ID 4/19/2019 Payroll Expense 5,503.25$
900342037 HUNTSMAN, HESTON L IDAHO FALLS ID 4/19/2019 Payroll Expense 713.25$
3001803 HURLEY, CANDICE P IDAHO FALLS ID 4/19/2019 Payroll Expense 960.68$
900340684 HURLEY, JUSTIN M IDAHO FALLS ID 4/19/2019 Payroll Expense 7,054.52$
900341754 HURLEY, ROGER MILES IDAHO FALLS ID 4/19/2019 Payroll Expense 5,191.67$
67464 HURST, DAVID IDAHO FALLS ID 4/12/2019 Prevention Confrence 46.00$
900341655 HURST, DAVID S IDAHO FALLS ID 4/19/2019 Payroll Expense 3,992.09$
900341474 HURST, MARCIANNE IDAHO FALLS ID 4/19/2019 Payroll Expense 774.69$
900341233 HUTCHINSON, JOAN S IDAHO FALLS ID 4/19/2019 Payroll Expense 670.50$
900340852 HUTTEN, DOLORES K IDAHO FALLS ID 4/19/2019 Payroll Expense 5,133.34$
900341234 HYDE, JODI PERKINS IDAHO FALLS ID 4/19/2019 Payroll Expense 475.97$
900341570 HYMAS, REID J IDAHO FALLS ID 4/19/2019 Payroll Expense 349.02$
900341475 IBANEZ, PHAEDRA L REXBURG ID 4/19/2019 Payroll Expense 3,345.84$
2015745 IDAHO COMMUNICATIONS, LLC PORTLAND OR 5/1/2019 Open Po site rent 100.00$
2015745 IDAHO COMMUNICATIONS, LLC PORTLAND OR 5/1/2019 Open Po site rent 100.00$
2015601 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 4/17/2019 Pathways to Success for Eagle 1,230.00$
2015601 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 4/17/2019 Career Exploration for TVMS 2,130.00$
2015680 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 4/24/2019 Ethel Boyes Kinder students 204.00$
67465 IDAHO FALLS COMMUNITY FOOD BANK IDAHO FALLS ID 4/12/2019 Skyline Souper Bowl""11,000.00$
67465 IDAHO FALLS COMMUNITY FOOD BANK IDAHO FALLS ID 4/12/2019 Skyline Souper Bowl""(11,000.00)$
2015602 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/17/2019 Reimburse Sams Club direct 1,019.69$
2015602 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/17/2019 Reimbursement for Kaylene's 75.00$
67478 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/19/2019 SHS Tennis Entry Fee 150.00$
67478 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/19/2019 IF TigerGrizz Wrestling 4,572.94$
67474 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/16/2019 March PCard Billing 7,159.02$
Page 23
Check Number Vendor City State Check Date Description Amount
67474 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/16/2019 March PCard Billing 4,548.56$
10768 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/22/2019 Bill back Flinn Scientific 374.98$
10769 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/22/2019 P-card bill back 7,038.74$
10780 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2019 P-card bill back 1,746.34$
10781 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/1/2019 Northridge Packet Payment for 135.00$
1105 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/17/2019 Hawthorne 2017-18 bill backs 1,670.59$
1106 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/17/2019 Hawthorne March 2019 Bill 81.88$
1106 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/17/2019 Hawthorne March 2019 Bill (81.88)$
1106 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/17/2019 Hawthorne March 2019 Bill 81.88$
1660 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/19/2019 Payment for matching funds 13,617.72$
6065 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/25/2019 Bunker P-card bill backs 332.22$
67466 IDAHO MOUNTAIN RIVER DISTRICT IDAHO FALLS ID 4/12/2019 Skyline Nationals Hotels 1,398.00$
67479 IDAHO MOUNTAIN RIVER DISTRICT IDAHO FALLS ID 4/19/2019 Additional SHS Debate 466.00$
2015746 IDAHO SCHOOL NUTRITION ASSOC MARSING ID 5/1/2019 State Conference 2019 945.00$
67467 IDAHO STATE TAX COMMISSION BOISE ID 4/12/2019 March Sales Tax 399.93$
2015658 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 4/19/2019 Apr 2019 Garn 100.00$
2015658 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 4/19/2019 Apr 2019 Garn 114.28$
703 IDAHO STATE TAX COMMISSION BOISE ID 4/19/2019 Payroll accrual 4,997.00$
703 IDAHO STATE TAX COMMISSION BOISE ID 4/19/2019 Payroll accrual 71,253.00$
703 IDAHO STATE TAX COMMISSION BOISE ID 4/19/2019 Payroll accrual -$
703 IDAHO STATE TAX COMMISSION BOISE ID 4/19/2019 Payroll accrual -$
703 IDAHO STATE TAX COMMISSION BOISE ID 4/19/2019 Payroll accrual -$
703 IDAHO STATE TAX COMMISSION BOISE ID 4/19/2019 Payroll accrual 398.00$
703 IDAHO STATE TAX COMMISSION BOISE ID 4/19/2019 Payroll accrual -$
703 IDAHO STATE TAX COMMISSION BOISE ID 4/19/2019 Payroll accrual -$
703 IDAHO STATE TAX COMMISSION BOISE ID 4/19/2019 Payroll accrual -$
67468 IDAHO STATE UNIVERSITY POCATELLO ID 4/12/2019 Skyline 25 people x $7 175.00$
2015747 IF TAXI AMMON ID 5/1/2019 Student Travel 1,960.00$
2015645 IFEA IDAHO FALLS ID 4/19/2019 Payroll accrual 353.25$
2015645 IFEA IDAHO FALLS ID 4/19/2019 Payroll accrual 10,609.47$
67491 IHSAA BOISE ID 4/26/2019 SHS Replacement Card 20.00$
900341172 ILSLEY, STACY D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,202.50$
64477 IMEA STATE SOLO CONTEST BUHL ID 4/12/2019 Entry state solo Band 90.00$
900341656 IMMEL, JODY A IDAHO FALLS ID 4/19/2019 Payroll Expense 7,288.18$
2015748 INNOVATIVE AIR BOISE ID 5/1/2019 IFHS Water furnace 5,416.00$
2015557 INTERMOUNTAIN GAS COMPANY BISMARK ND 4/10/2019 Charges for accounts:14,549.08$
2015603 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 4/17/2019 Door Parts 757.84$
2015603 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 4/17/2019 Door Parts 851.40$
2015603 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 4/17/2019 Door Parts 397.00$
2015603 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 4/17/2019 Door Parts 591.96$
2015749 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 5/1/2019 Door Parts 57.00$
2015659 INTERNAL REVENUE SERVICE KANSAS CITY MO 4/19/2019 Apr 2019 Garn 100.00$
Page 24
Check Number Vendor City State Check Date Description Amount
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual (12.10)$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual -$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual (2.83)$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual (30.68)$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual (12.10)$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual (7.18)$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual (2.83)$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 12.10$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual -$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 2.83$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 12.10$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 2.83$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual (30.68)$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual -$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual (7.18)$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 534.56$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 913.25$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 125.02$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 534.56$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 125.02$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 55.43$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 57.74$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 12.96$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 55.43$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 12.96$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 62.23$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual -$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 14.55$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 62.23$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 14.55$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 223,418.78$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 7,982.00$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 219,272.52$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 52,251.02$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 14,948.63$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 55,345.59$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 3,309.22$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 142,182.47$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 7,632.87$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 3,496.05$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 12,943.70$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 773.92$
Page 25
Check Number Vendor City State Check Date Description Amount
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 33,252.28$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 1,785.07$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 29.76$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual -$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 6.96$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 29.76$
702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 6.96$
2015604 INTERSTATE BILLING SERVICE INC DECATUR AL 4/17/2019 Open PO 367.50$
2015604 INTERSTATE BILLING SERVICE INC DECATUR AL 4/17/2019 Open PO 270.00$
2015604 INTERSTATE BILLING SERVICE INC DECATUR AL 4/17/2019 Open PO 35.83$
2015604 INTERSTATE BILLING SERVICE INC DECATUR AL 4/17/2019 Open PO 51.52$
2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 299.00$
2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 691.00$
2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 135.00$
2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 668.69$
2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 60.17$
2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 7.77$
2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 17.39$
2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 540.94$
2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 30.90$
2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 234.41$
2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 95.43$
2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 434.90$
2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 234.41$
900340950 IRVING, MEGGAN L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,273.99$
900341522 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 4/19/2019 Payroll Expense 3,460.86$
900341930 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 4/19/2019 Payroll Expense 703.01$
2015751 JACK'S TIRE & OIL INC LOGAN UT 5/1/2019 Open PO 60.29$
2015751 JACK'S TIRE & OIL INC LOGAN UT 5/1/2019 Open Po for bus mounts and 870.99$
900341755 JACKSON, ANTHONY P AMMON ID 4/19/2019 Payroll Expense 2,485.83$
900340853 JACKSON, LAURIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,266.26$
3001891 JAMES, DYLLAN T CHUBBUCK ID 4/19/2019 Payroll Expense 494.84$
900341756 JANOTTI, CATARINA G IDAHO FALLS ID 4/19/2019 Payroll Expense 3,398.93$
900341861 JARDINE, CASSIDY M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,696.97$
2015558 JARNAGIN, AARON IDAHO FALLS ID 4/10/2019 Attend Educator Job Fairs 212.76$
2015357 JARNAGIN, AARON IDAHO FALLS ID 4/9/2019 Oregon job fair (204.00)$
2015357 JARNAGIN, AARON IDAHO FALLS ID 4/9/2019 USU & BYU job fairs (101.00)$
900341657 JARNAGIN, AARON IDAHO FALLS ID 4/19/2019 Payroll Expense 8,356.76$
900340951 JARVIS, REBECCA A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,441.67$
10758 JEFFERY, KAILI IDAHO FALLS ID 4/15/2019 $25 Honorable mention Photo 25.00$
2015559 JENKS, JOYCE IDAHO FALLS ID 4/10/2019 Makeup and materials for 924.32$
900341476 JENKS, STACEY J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,006.59$
Page 26
Check Number Vendor City State Check Date Description Amount
900341931 JENNINGS, MICHAEL D IDAHO FALLS ID 4/19/2019 Payroll Expense 255.53$
900341862 JENSEN, DANIELLE L IDAHO FALLS ID 4/19/2019 Payroll Expense 498.61$
900342038 JENSEN, HEATHER L KAYSVILLE UT 4/19/2019 Payroll Expense 779.24$
900340811 JENSEN, KAYLA J IDAHO FALLS ID 4/19/2019 Payroll Expense 453.71$
900341523 JENSEN, RICK B IDAHO FALLS ID 4/19/2019 Payroll Expense 3,344.34$
900341757 JENSEN, RON A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,873.34$
2015752 JENSEN, TAMIKO IDAHO FALLS ID 5/1/2019 3/12 - 4/5 Mileage 19.14$
900340685 JENSEN, TAMIKO N IDAHO FALLS ID 4/19/2019 Payroll Expense 1,256.44$
900341932 JENSEN, TAYLOR IDAHO FALLS ID 4/19/2019 Payroll Expense 333.98$
67480 JENSEN, TERRY IDAHO FALLS ID 4/19/2019 Offical SHS JV Inv. Track 48.00$
900340812 JENSEN, VALERIE T IDAHO FALLS ID 4/19/2019 Payroll Expense 2,277.92$
900341758 JENSEN, ZOLA M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,633.76$
900341173 JEPPSON, REBEKAH IDAHO FALLS ID 4/19/2019 Payroll Expense 3,415.84$
900341108 JESPERSEN, SUSAN M IDAHO FALLS ID 4/19/2019 Payroll Expense 737.99$
2015605 JIM'S TROPHY ROOM IDAHO FALLS ID 4/17/2019 Laser Engraved Laptop Fed 7.00$
64489 JIM'S TROPHY ROOM IDAHO FALLS ID 4/18/2019 Engraving on District & State 20.00$
67492 JIM'S TROPHY ROOM IDAHO FALLS ID 4/26/2019 SHS Wrestlitng 283.70$
900341477 JOHANSEN, KELLY J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,808.34$
2015707 JOHN C BERRY & SONS INC TETONIA ID 5/1/2019 Bulk Diesel 20,507.79$
2015646 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 4/19/2019 Payroll accrual 1,428.23$
900340911 JOHN, SUSAN E IDAHO FALLS ID 4/19/2019 Payroll Expense 521.82$
900342039 JOHNSON, AIMEE NICOLE IDAHO FALLS ID 4/19/2019 Payroll Expense 311.63$
900341906 JOHNSON, BONNIE G IDAHO FALLS ID 4/19/2019 Payroll Expense 191.43$
900341324 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 4/19/2019 Payroll Expense 589.44$
900341658 JOHNSON, CYNTHIA J IDAHO FALLS ID 4/19/2019 Payroll Expense 2,113.17$
900341835 JOHNSON, DIANNA L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,738.34$
900341863 JOHNSON, DUSTY L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,595.84$
900341325 JOHNSON, EMILIE K IDAHO FALLS ID 4/19/2019 Payroll Expense 624.78$
10759 JOHNSON, ERIC IDAHO FALLS ID 4/15/2019 $100 Landscape 1st prize in 100.00$
900341981 JOHNSON, JACK R IDAHO FALLS ID 4/19/2019 Payroll Expense 238.22$
900341274 JOHNSON, JULIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,125.00$
900340764 JOHNSON, KATHLEEN AMMON ID 4/19/2019 Payroll Expense 1,884.54$
900341571 JOHNSON, LORETTA IDAHO FALLS ID 4/19/2019 Payroll Expense 3,424.09$
900341759 JOHNSON, LORI L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,087.29$
900341933 JOHNSON, MALLORY A IDAHO FALLS ID 4/19/2019 Payroll Expense 383.81$
900341478 JOHNSON, MARY ANN IDAHO FALLS ID 4/19/2019 Payroll Expense 760.67$
900341326 JOHNSON, MARYANN J REXBURG ID 4/19/2019 Payroll Expense 3,545.84$
900341864 JOHNSON, MELISSA J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,988.12$
900341235 JOHNSON, NICHOLETTE H IDAHO FALLS ID 4/19/2019 Payroll Expense 5,033.34$
900340686 JOHNSON, ROBERT R AMMON ID 4/19/2019 Payroll Expense 5,493.18$
900342040 JOHNSON, TRENT IDAHO FALLS ID 4/19/2019 Payroll Expense 1,155.87$
900341174 JOLLEY, JOANNE E IDAHO FALLS ID 4/19/2019 Payroll Expense 397.35$
Page 27
Check Number Vendor City State Check Date Description Amount
900341760 JOLLEY, JUSTIN D SHELLEY ID 4/19/2019 Payroll Expense 6,948.42$
900340854 JOLLEY, MICHELE SHELLEY ID 4/19/2019 Payroll Expense 4,683.34$
900341010 JONES, CAMILLE M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$
900341236 JONES, CHELSEA A IDAHO FALLS ID 4/19/2019 Payroll Expense 878.10$
3001872 JONES, JASON M IDAHO FALLS ID 4/19/2019 Payroll Expense 24.19$
900340687 JONES, KAREN M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,289.25$
3001794 JONES, KEVIN G IDAHO FALLS ID 4/19/2019 Payroll Expense 2,340.00$
900341327 JONES, KIM C IDAHO FALLS ID 4/19/2019 Payroll Expense 621.57$
2015560 JONES, LAURI IDAHO FALLS ID 4/10/2019 District Musical purchases 43.90$
900341109 JONES, LAURI B IDAHO FALLS ID 4/19/2019 Payroll Expense 778.52$
900340912 JONES, LINDA GRACE IDAHO FALLS ID 4/19/2019 Payroll Expense 852.49$
900341275 JONES, NICHOLE M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,772.92$
900341401 JONES, PATRICE E RIGBY ID 4/19/2019 Payroll Expense 929.75$
900341659 JONES, RICKY LEE IDAHO FALLS ID 4/19/2019 Payroll Expense 5,073.49$
900341865 JONES, SHANEA T IDAHO FALLS ID 4/19/2019 Payroll Expense 702.00$
900341572 JORDE, STEVE J IDAHO FALLS ID 4/19/2019 Payroll Expense 2,489.60$
900340688 JORGENSON, JONATHAN W IDAHO FALLS ID 4/19/2019 Payroll Expense 3,523.35$
900341761 JORGENSON, SARAH M IDAHO FALLS ID 4/19/2019 Payroll Expense 2,269.63$
900341175 JUELL, KAREN LYNNE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,372.64$
64470 JW PEPPER & SON INC EXTON PA 4/11/2019 music Band 48.49$
900340855 KAHN JR, JERRY A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,147.91$
900341176 KARLINSEY, RAPUNZEL J IDAHO FALLS ID 4/19/2019 Payroll Expense 153.87$
900341573 KAROLY, ANNETTE G IDAHO FALLS ID 4/19/2019 Payroll Expense 1,090.12$
900341402 KAUFMAN, MARY L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,463.49$
2015607 KCDA KENT WA 4/17/2019 Warehouse Restock 3,257.30$
900341660 KEATHLEY, JENNIFER K IDAHO FALLS ID 4/19/2019 Payroll Expense 657.95$
2015754 KECK, AMY IDAHO FALLS ID 5/1/2019 Reimbursement 350.00$
900340765 KECK, AMY L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,919.11$
2015608 KECK, DANIEL IONA ID 4/17/2019 Education Law Seminar -109.00$
2015755 KECK, DANIEL IONA ID 5/1/2019 LRP National Institute 165.00$
900340689 KECK, DANIEL J IONA ID 4/19/2019 Payroll Expense 8,687.84$
900341661 KECK, TYRELL D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,795.43$
900341479 KEEGAN, LISA R IDAHO FALLS ID 4/19/2019 Payroll Expense 756.07$
900341982 KEENER, VICKI L IDAHO FALLS ID 4/19/2019 Payroll Expense 370.80$
900340952 KELLEY, CASEY JOHN IDAHO FALLS ID 4/19/2019 Payroll Expense 493.07$
900341057 KELLY, LEE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,057.88$
2015756 KENWORTH SALES COMPANY SALT LAKE CITY UT 5/1/2019 Open PO for Bus Parts 97.99$
2015756 KENWORTH SALES COMPANY SALT LAKE CITY UT 5/1/2019 Open PO for Bus Parts 607.06$
2015756 KENWORTH SALES COMPANY SALT LAKE CITY UT 5/1/2019 Open PO 60.52$
900340856 KERSH, CHRISTOPHER S IDAHO FALLS ID 4/19/2019 Payroll Expense 3,695.84$
2015609 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 4/17/2019 Open Po 550.50$
2015609 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 4/17/2019 Open PO 93.82$
Page 28
Check Number Vendor City State Check Date Description Amount
2015609 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 4/17/2019 Open PO 20.73$
2015609 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 4/17/2019 Open PO 223.84$
2015609 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 4/17/2019 Open PO 2.90$
2015757 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 5/1/2019 Open PO 180.91$
2015757 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 5/1/2019 Open PO 328.05$
2015757 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 5/1/2019 Open PO 25.75$
2015757 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 5/1/2019 Open PO 26.89$
2015757 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 5/1/2019 Open PO 26.89$
2015757 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 5/1/2019 Open PO 24.02$
2015757 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 5/1/2019 Open PO 25.84$
2015757 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 5/1/2019 Open PO 41.80$
2015757 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 5/1/2019 Open PO 23.88$
900341836 KEYES, LISA A RIGBY ID 4/19/2019 Payroll Expense 4,683.34$
900341837 KEYES, MICHAEL C RIGBY ID 4/19/2019 Payroll Expense 3,545.84$
900341762 KEYES, ROBYN L RIGBY ID 4/19/2019 Payroll Expense 3,470.84$
900341110 KIDD, TAWNYA N IDAHO FALLS ID 4/19/2019 Payroll Expense 682.48$
64471 KILLPACK, KATIE IDAHO FALLS ID 4/11/2019 2nd place winner talent show 50.00$
900340766 KILLPACK, NICOLE IDAHO FALLS ID 4/19/2019 Payroll Expense 919.89$
10760 KIMMEL, SHAMEKA IDAHO FALLS ID 4/15/2019 $50 other 2nd prize in Photo 50.00$
2015758 KIMMET, NICK IDAHO FALLS ID 5/1/2019 credit reimbursement for 180.00$
900341763 KIMMET, NICK J IDAHO FALLS ID 4/19/2019 Payroll Expense 6,071.22$
2015759 KIMMET, PENNY IDAHO FALLS ID 5/1/2019 credit reimbursement for 180.00$
900341764 KIMMET, PENNY A IDAHO FALLS ID 4/19/2019 Payroll Expense 5,695.07$
900341177 KING, MALEAH J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,033.34$
900341662 KING, ROBYN R IDAHO FALLS ID 4/19/2019 Payroll Expense 4,891.67$
900340953 KINGHORN, CONSTANCE L IDAHO FALLS ID 4/19/2019 Payroll Expense 552.79$
900341765 KINNEY, MISTY R IDAHO FALLS ID 4/19/2019 Payroll Expense 1,271.68$
900341663 KIRKHAM, MISTY D RIRIE ID 4/19/2019 Payroll Expense 2,482.91$
900341983 KLAASS, SHEILA MARIE IDAHO FALLS ID 4/19/2019 Payroll Expense 478.28$
900341664 KLEIN, SUZETTE H IDAHO FALLS ID 4/19/2019 Payroll Expense 4,052.34$
900340857 KLIMEK, JACKIE K IDAHO FALLS ID 4/19/2019 Payroll Expense 368.36$
900341524 KLINGLER, WILLIAM KEVIN REXBURG ID 4/19/2019 Payroll Expense 8,118.67$
900341276 KLOMPIEN, VALERIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 590.41$
900341058 KNIGHT, DANNAH IDAHO FALLS ID 4/19/2019 Payroll Expense 208.49$
900340813 KNOWLES, GINALEE C IDAHO FALLS ID 4/19/2019 Payroll Expense 453.03$
900342019 KNUDSEN, ALYSIA N IDAHO FALLS ID 4/19/2019 Payroll Expense 430.11$
900341480 KNUDSEN, DAN L AMMON ID 4/19/2019 Payroll Expense 5,191.67$
900341665 KOEPPLIN, ROBERT IONA ID 4/19/2019 Payroll Expense 5,824.24$
900341934 KOHLER, ANGELA IDAHO FALLS ID 4/19/2019 Payroll Expense 437.08$
2015760 KOKRDA, VANESSA IDAHO FALLS ID 5/1/2019 Reimbursement 390.03$
900341666 KOKRDA, VANESSA A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$
900341766 KONICEK, JENNIFER O IDAHO FALLS ID 4/19/2019 Payroll Expense 3,187.50$
Page 29
Check Number Vendor City State Check Date Description Amount
900340913 KOPLIN, MADELINE C IDAHO FALLS ID 4/19/2019 Payroll Expense 835.13$
900341178 KORENKE STANGER, JENNIFER M IONA ID 4/19/2019 Payroll Expense 5,033.34$
900341667 KOTECKI, DAVID A IDAHO FALLS ID 4/19/2019 Payroll Expense 5,424.24$
900341935 KOWALL, SHERILL F IDAHO FALLS ID 4/19/2019 Payroll Expense 385.90$
900340814 KRAEMER, REBECCA A IDAHO FALLS ID 4/19/2019 Payroll Expense 549.38$
10761 KRAUS, MAILEAYA IDAHO FALLS ID 4/15/2019 $100 1st prize Animal in 100.00$
900341574 KROLL, DEBORAH K IDAHO FALLS ID 4/19/2019 Payroll Expense 403.22$
900341237 KROPF, KRISTINA D IDAHO FALLS ID 4/19/2019 Payroll Expense 582.02$
900341403 KUHNS, HOLLY L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,395.84$
900341111 KUMP, BREANNA L IDAHO FALLS ID 4/19/2019 Payroll Expense 949.97$
900341936 KUTSCHE, OLIVIA G IDAHO FALLS ID 4/19/2019 Payroll Expense 304.44$
900341481 KVAMME, EMILY A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,236.17$
900341238 LADOW, HEATHER MAR IDAHO FALLS ID 4/19/2019 Payroll Expense 613.79$
900341767 LAITINEN, KAREN R IDAHO FALLS ID 4/19/2019 Payroll Expense 5,649.24$
900341575 LAKE, AMBER C IDAHO FALLS ID 4/19/2019 Payroll Expense 1,793.11$
900340858 LANCASTER, KATHY L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,216.67$
900341404 LANE, DALINDA IDAHO FALLS ID 4/19/2019 Payroll Expense 3,333.75$
900340767 LANEY, CAROLYN J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,112.50$
900340954 LANGE, CHANDRA A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,873.12$
900340815 LARSEN, BRITNEY B AMMON ID 4/19/2019 Payroll Expense 666.15$
900340859 LARSEN, CAROL L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,399.24$
900341768 LARSEN, DENISE J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,369.96$
900341937 LARSEN, KATIE M AMMON ID 4/19/2019 Payroll Expense 1,882.92$
900341866 LARSON, DEANNA M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,055.54$
900341919 LARSON, JEAN M IDAHO FALLS ID 4/19/2019 Payroll Expense 236.40$
3001817 LARSON, JILL M IDAHO FALLS ID 4/19/2019 Payroll Expense 758.52$
3001883 LARSON, MARINA IDAHO FALLS ID 4/19/2019 Payroll Expense 96.74$
3001825 LARSON, SHERRI L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,424.21$
900341482 LASKY, NANCY ANN IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$
900341405 LAWRENCE, AMANDA R IDAHO FALLS ID 4/19/2019 Payroll Expense 1,008.65$
900341059 LAWRENCE, MICHELLE D IDAHO FALLS ID 4/19/2019 Payroll Expense 4,608.34$
900340690 LAWSON, ARIEL C IDAHO FALLS ID 4/19/2019 Payroll Expense 2,665.60$
900340860 LAWSON, JULIE W IDAHO FALLS ID 4/19/2019 Payroll Expense 1,772.92$
900341984 LAYBOURN, REBEKAH L IDAHO FALLS ID 4/19/2019 Payroll Expense 314.50$
2015561 LAYLAND, STEFFANY IDAHO FALLS ID 4/10/2019 Lunch Refund 26.20$
900341576 LAYTON, BRENT J RIGBY ID 4/19/2019 Payroll Expense 1,637.50$
900341277 LEA, JAMES B IDAHO FALLS ID 4/19/2019 Payroll Expense 110.90$
900341112 LEATHAM, VICKI J IDAHO FALLS ID 4/19/2019 Payroll Expense 4,215.00$
900340861 LEAVITT, WADE D IONA ID 4/19/2019 Payroll Expense 3,495.84$
900341179 LECHEMINANT, MERINDA G REXBURG ID 4/19/2019 Payroll Expense 3,033.34$
2015610 LEE, ANGELA IDAHO FALLS ID 4/17/2019 3/5 - 3/29 Mileage 30.01$
900340691 LEE, ANGELA IDAHO FALLS ID 4/19/2019 Payroll Expense 5,787.88$
Page 30
Check Number Vendor City State Check Date Description Amount
900342041 LEHTO, SHELLY V IDAHO FALLS ID 4/19/2019 Payroll Expense 1,772.92$
900341867 LEISHER, KENDRA N IDAHO FALLS ID 4/19/2019 Payroll Expense 3,262.50$
900341011 LEMONS, ERIN K IDAHO FALLS ID 4/19/2019 Payroll Expense 1,112.19$
900341577 LEMPKE, KIMBERLY L IDAHO FALLS ID 4/19/2019 Payroll Expense 2,386.98$
64490 LESTER, JENELL IDAHO FALLS ID 4/18/2019 Officiating East Idaho 155.00$
900341278 LEWALLEN, JENNIFER M IDAHO FALLS ID 4/19/2019 Payroll Expense 654.02$
900341060 LEWIS, MONICA O IDAHO FALLS ID 4/19/2019 Payroll Expense 4,783.34$
900341113 LIN, ERIKA M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,915.19$
900341328 LINCOLN, PENNY A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,608.34$
900341483 LINDSAY, KELSEY AMMON ID 4/19/2019 Payroll Expense 3,140.72$
900340816 LINDSEY, NEVA A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,865.16$
900340768 LINDSTROM, SARAH IDAHO FALLS ID 4/19/2019 Payroll Expense 3,470.84$
900340817 LINGENFELTER, RICKY E IDAHO FALLS ID 4/19/2019 Payroll Expense 1,126.37$
2015761 LITTLE, KIM IDAHO FALLS ID 5/1/2019 Mileage 73.26$
900341668 LITTLE, KIM L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,571.45$
900341578 LIU, DIANE WM IDAHO FALLS ID 4/19/2019 Payroll Expense 1,766.99$
900341579 LIU, KEN IDAHO FALLS ID 4/19/2019 Payroll Expense 2,047.41$
900341868 LIVINGSTON, BRIANA IDAHO FALLS ID 4/19/2019 Payroll Expense 4,891.67$
900341484 LIVINGSTON, DAVID K IDAHO FALLS ID 4/19/2019 Payroll Expense 4,561.17$
900340955 LIZARRAGA, KITTY M IDAHO FALLS ID 4/19/2019 Payroll Expense 872.47$
64498 LLOYD, MACKENZIE CHUBBUCK ID 4/23/2019 Judge Fees Debate Club 75.00$
64465 LLOYD, PATRICK CHUBBUCK ID 4/10/2019 mileage to sports through 1,140.00$
900341769 LLOYD, PATRICK K CHUBBUCK ID 4/19/2019 Payroll Expense 6,755.50$
3001818 LLOYD, TAYLOR L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,108.34$
900341938 LOFTHOUSE, VAL J IDAHO FALLS ID 4/19/2019 Payroll Expense 547.63$
900340769 LOFTUS, JULIE J IDAHO FALLS ID 4/19/2019 Payroll Expense 802.06$
900341061 LONGHURST, CLAIRENE P IDAHO FALLS ID 4/19/2019 Payroll Expense 5,228.80$
900341114 LONGMORE, KINDY S IONA ID 4/19/2019 Payroll Expense 3,808.34$
900341485 LORDS, CARRIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,697.27$
900341329 LORDS, ELIZABETH J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,754.17$
900341330 LOUNSBURY, KATHRYN RIGBY ID 4/19/2019 Payroll Expense 3,545.84$
900341062 LOYND, HANNA E IDAHO FALLS ID 4/19/2019 Payroll Expense 527.78$
900341486 LUCKAU, CAROLYN B IDAHO FALLS ID 4/19/2019 Payroll Expense 1,346.20$
900340956 LUDWIG, BRITTANY P IDAHO FALLS ID 4/19/2019 Payroll Expense 3,108.34$
900341985 LUEHRS, BEATRIZ A IDAHO FALLS ID 4/19/2019 Payroll Expense 144.05$
900340957 LUETZOW, EMILY IDAHO FALLS ID 4/19/2019 Payroll Expense 2,653.76$
2015762 LUKE SEARLE SPEECH LANGUAGE PATHOLOGY LLCIDAHO FALLS ID 5/1/2019 April Inv 1,306.50$
900341406 LUU, JENNIFER M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,816.67$
900341580 LYMAN, GREGORY D IDAHO FALLS ID 4/19/2019 Payroll Expense 1,569.59$
900341986 MACHEN, BRENDA IDAHO FALLS ID 4/19/2019 Payroll Expense 11.25$
900341581 MACHUGA, LEE N IDAHO FALLS ID 4/19/2019 Payroll Expense 2,108.49$
900341582 MACHUGA, ROBERTA IDAHO FALLS ID 4/19/2019 Payroll Expense 2,076.83$
Page 31
Check Number Vendor City State Check Date Description Amount
64472 MADISON HIGH SCHOOL REXBURG ID 4/11/2019 Entry Fee Golf Tourn 125.00$
67481 MADISON HIGH SCHOOL REXBURG ID 4/19/2019 SHS Tournament Entry Fees 125.00$
64473 MADSEN, LIBERTY IDAHO FALLS ID 4/11/2019 3rd place winner Talent show 25.00$
900341939 MADSEN, SAMUEL A AMMON ID 4/19/2019 Payroll Expense 177.45$
900341180 MAHONEY, AMBER D AMMON ID 4/19/2019 Payroll Expense 3,112.50$
900340914 MANCINI, MADISON G IDAHO FALLS ID 4/19/2019 Payroll Expense 3,489.96$
900340915 MANGUM, CHELLE BLACKFOOT ID 4/19/2019 Payroll Expense 4,783.34$
900341012 MANWARING, KELLY A IDAHO FALLS ID 4/19/2019 Payroll Expense 500.07$
900341331 MARBOE, JESSICA L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,337.50$
900341115 MARKISS, SHAWNA K IDAHO FALLS ID 4/19/2019 Payroll Expense 966.83$
900341239 MARQUEZ, GUADALUPE IDAHO FALLS ID 4/19/2019 Payroll Expense 2,012.80$
900341940 MARSHALL, JULIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 197.58$
900340692 MARSHALL, KELLI IDAHO FALLS ID 4/19/2019 Payroll Expense 1,941.07$
900341116 MARTIN, CARLIE N IDAHO FALLS ID 4/19/2019 Payroll Expense 3,112.50$
900341332 MARTIN, KAREN M IDAHO FALLS ID 4/19/2019 Payroll Expense 4,441.67$
900341669 MARTIN, KELLE L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,324.24$
3001843 MARTIN, MARCO SHELLEY ID 4/19/2019 Payroll Expense 5,898.71$
900341770 MARTIN, NATALIE C IDAHO FALLS ID 4/19/2019 Payroll Expense 2,768.79$
900341488 MARTINDALE, SALLY JO IDAHO FALLS ID 4/19/2019 Payroll Expense 650.20$
900341869 MARTINEZ, CATALINA AMMON ID 4/19/2019 Payroll Expense 1,961.36$
900340818 MARTINEZ, JEANNIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 762.60$
900341487 MARTINEZ, KATHRYN IONA ID 4/19/2019 Payroll Expense 1,537.40$
900341670 MARTINEZ, MELISSA IDAHO FALLS ID 4/19/2019 Payroll Expense 3,112.50$
900341771 MARTINEZ, OMAR IDAHO FALLS ID 4/19/2019 Payroll Expense 612.44$
900341941 MARTINSON, SCOTT A IDAHO FALLS ID 4/19/2019 Payroll Expense 354.32$
900340958 MASHBURN, ELIZABETH J IDAHO FALLS ID 4/19/2019 Payroll Expense 928.28$
900341583 MASON, MITZIE J IDAHO FALLS ID 4/19/2019 Payroll Expense 564.44$
3001853 MATHEWS, CYNTHIA IDAHO FALLS ID 4/19/2019 Payroll Expense 855.70$
3001831 MATHEWS, VIRGINIA REED IDAHO FALLS ID 4/19/2019 Payroll Expense 702.51$
900340959 MATOSICH, ANITA IDAHO FALLS ID 4/19/2019 Payroll Expense 4,891.67$
64492 MATTSON, DAVID POCATELLO ID 4/18/2019 official starter for 75.00$
67482 MATTSON, DAVID POCATELLO ID 4/19/2019 Offical ERMS Tri-Meet Starter 75.00$
67493 MATTSON, DAVID POCATELLO ID 4/26/2019 Tiger Grizz Starter Shells 240.00$
900340862 MAUGHAN, STACEY M IDAHO FALLS ID 4/19/2019 Payroll Expense 375.55$
900341942 MAXWELL, CHRISTINA ELAINE IDAHO FALLS ID 4/19/2019 Payroll Expense 508.01$
2015611 MAYES, KRISTA IDAHO FALLS ID 4/17/2019 Reimbursement for Art 35.22$
900341772 MAYES, KRISTA K IDAHO FALLS ID 4/19/2019 Payroll Expense 4,465.00$
900341671 MCAFFEE, ELLIE R IDAHO FALLS ID 4/19/2019 Payroll Expense 5,173.49$
900341838 MCARTHUR, ALICE M IDAHO FALLS ID 4/19/2019 Payroll Expense 449.01$
900341279 MCCALL, KIMI L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,973.49$
2015660 MCCALLISTER, KATHLEEN MEMPHIS TN 4/19/2019 Apr 2019 Garn 762.91$
2015660 MCCALLISTER, KATHLEEN MEMPHIS TN 4/19/2019 Apr 2019 Garn 300.00$
Page 32
Check Number Vendor City State Check Date Description Amount
900340819 MCCALVY, TIFFANY S AMMON ID 4/19/2019 Payroll Expense 3,545.84$
900341672 MCCARTY, MARTIN D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,540.32$
3001811 MCCLERNON, ROBERT J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,178.67$
900341584 MCCOMAS, KAREN V IDAHO FALLS ID 4/19/2019 Payroll Expense 1,677.38$
900340770 MCCOWN, AMIE M IDAHO FALLS ID 4/19/2019 Payroll Expense 401.88$
900341013 MCCOY, CHANELLE IVIE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,745.94$
3001890 MCCRAY, SHARON R IDAHO FALLS ID 4/19/2019 Payroll Expense 34.38$
900341673 MCCUBBIN, JAMES E IDAHO FALLS ID 4/19/2019 Payroll Expense 5,316.67$
900341181 MCCULLOUGH, JULIET IDAHO FALLS ID 4/19/2019 Payroll Expense 1,215.24$
900341407 MCGARRY, MICHELLE C IDAHO FALLS ID 4/19/2019 Payroll Expense 4,523.07$
900341525 MCGUYER, MICHAEL D IDAHO FALLS ID 4/19/2019 Payroll Expense 5,061.15$
900341674 MCGUYER, REBECCA A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,891.67$
900341182 MCHUGH, SARA C IDAHO FALLS ID 4/19/2019 Payroll Expense 856.70$
900340693 MCKELVEY, MARGARET E MACKAY ID 4/19/2019 Payroll Expense 5,424.24$
900341063 MCKENNA, D'ANN E IDAHO FALLS ID 4/19/2019 Payroll Expense 5,324.24$
900341117 MCKERIGAN, MITCHELL G IDAHO FALLS ID 4/19/2019 Payroll Expense 3,301.81$
900341333 MCKINLAY, WENDY C IDAHO FALLS ID 4/19/2019 Payroll Expense 4,783.34$
900341943 MCKINLEY, SUSAN IDAHO FALLS ID 4/19/2019 Payroll Expense 404.92$
900341489 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,509.57$
900340820 MCMULLEN, AMY F IDAHO FALLS ID 4/19/2019 Payroll Expense 4,883.34$
900341773 MCMURTREY, ALAN R IDAHO FALLS ID 4/19/2019 Payroll Expense 5,344.58$
900341240 MCMURTREY, KAITLYN J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,882.75$
3001854 MCNEAL, GABRIELLE A IDAHO FALLS ID 4/19/2019 Payroll Expense 197.57$
900340694 MEANS, JESSICA IDAHO FALLS ID 4/19/2019 Payroll Expense 3,307.82$
900340821 MECHAM, AUBREE ANN REXBURG ID 4/19/2019 Payroll Expense 3,033.34$
2015763 MECHAM, DIANE IDAHO FALLS ID 5/1/2019 4/3 - 4/25 Mileage 11.53$
900341064 MECHAM, DIANE IDAHO FALLS ID 4/19/2019 Payroll Expense 3,223.91$
900340771 MECHAM, GERALDINE L IDAHO FALLS ID 4/19/2019 Payroll Expense 972.98$
10762 MEDVEDEVA, VICTORIA IDAHO FALLS ID 4/15/2019 $100 other 1st prize in 100.00$
900341183 MELANDER, ABBEY E IDAHO FALLS ID 4/19/2019 Payroll Expense 856.93$
900341490 MELANDER, CHARLOTTE K AMMON ID 4/19/2019 Payroll Expense 720.79$
900341280 MELDRUM, JULIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,748.34$
3001863 MENDEZ, BRIANA M IDAHO FALLS ID 4/19/2019 Payroll Expense 679.78$
900341118 MERCADO, CHRISTINA A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,575.84$
3001849 MERKLEY, DYLAN R IDAHO FALLS ID 4/19/2019 Payroll Expense 61.63$
900340863 MERKLEY, PAMELA IDAHO FALLS ID 4/19/2019 Payroll Expense 4,966.67$
900341119 MERRILL, VANNA R SHELLEY ID 4/19/2019 Payroll Expense 1,701.77$
900341241 MERZLOCK, RENAE IDAHO FALLS ID 4/19/2019 Payroll Expense 744.47$
900341675 MEYER, CHASE M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,476.42$
2015644 MG TRUST COMPANY, LLC New York NY 4/19/2019 Payroll accrual 1,545.00$
2015644 MG TRUST COMPANY, LLC New York NY 4/19/2019 Payroll accrual 425.00$
3001839 MICKELSEN, KANDI S RIGBY ID 4/19/2019 Payroll Expense 873.24$
Page 33
Check Number Vendor City State Check Date Description Amount
900341491 MIKELS, CHELSEA R IDAHO FALLS ID 4/19/2019 Payroll Expense 43.24$
900341014 MILLER, KELLIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,608.34$
900341492 MILLER, NANCY LC IDAHO FALLS ID 4/19/2019 Payroll Expense 3,536.40$
2015612 MILLER, RACHEL RIGBY ID 4/17/2019 Leaders Spring Institute 82.00$
900340695 MILLER, RACHEL A RIGBY ID 4/19/2019 Payroll Expense 4,991.67$
900341676 MILLER, RAY D SHELLEY ID 4/19/2019 Payroll Expense 4,366.25$
2015764 MILLER, RENE IDAHO FALLS ID 5/1/2019 ADA Web Accessibility 176.76$
900340696 MILLER, RENE M IDAHO FALLS ID 4/19/2019 Payroll Expense 4,305.06$
3001796 MILLER, TARA K IDAHO FALLS ID 4/19/2019 Payroll Expense 305.91$
900341774 MILLS, PERRY A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,858.34$
900341184 MILLS, VERNA R AMMON ID 4/19/2019 Payroll Expense 916.34$
900340864 MILTON, LAURA C IDAHO FALLS ID 4/19/2019 Payroll Expense 4,106.07$
900341493 MINSON, KAMBRY I IDAHO FALLS ID 4/19/2019 Payroll Expense 140.04$
900341920 MIRANDA, JACY A IDAHO FALLS ID 4/19/2019 Payroll Expense 86.60$
900341120 MITCHELL, KRISTA M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,050.72$
900341585 MITCHELL, PATRICIA A IDAHO FALLS ID 4/19/2019 Payroll Expense 1,652.71$
900341242 MOBLEY, KYLIE M IDAHO FALLS ID 4/19/2019 Payroll Expense 568.97$
64491 MOLINO, PETER IDAHO FALLS ID 4/18/2019 reimburse U of U Coaches 280.00$
900340697 MOLINO, PETER S IDAHO FALLS ID 4/19/2019 Payroll Expense 4,134.07$
900341775 MONK, DARIN M AMMON ID 4/19/2019 Payroll Expense 5,299.09$
10763 MOODY, ABIGAIL IDAHO FALLS ID 4/15/2019 $50 Animal 2nd Prize in Photo 50.00$
900341015 MOORE, BRYANNA IDAHO FALLS ID 4/19/2019 Payroll Expense 3,033.34$
900342012 MOORE, DAQUIREE L IDAHO FALLS ID 4/19/2019 Payroll Expense 32.67$
900341185 MOORE, JAMI H IDAHO FALLS ID 4/19/2019 Payroll Expense 1,106.29$
900340698 MOOREFIELD, BRANDON L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,053.99$
900341677 MOREL, AMELIA D IDAHO FALLS ID 4/19/2019 Payroll Expense 585.13$
900340699 MORENO, BRANDI D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,970.68$
3001873 MOREY, PATRICIA L IDAHO FALLS ID 4/19/2019 Payroll Expense 256.23$
900340823 MORGAN, MARGARET RIGBY ID 4/19/2019 Payroll Expense 1,485.98$
2015613 MORGAN, MARK IDAHO FALLS ID 4/17/2019 Leaders Spring Institute 82.00$
900340822 MORGAN, MARK R IDAHO FALLS ID 4/19/2019 Payroll Expense 6,734.00$
900340772 MORGAN, TRACY S IDAHO FALLS ID 4/19/2019 Payroll Expense 1,117.44$
900341944 MORRIS, ALISHA F AMMON ID 4/19/2019 Payroll Expense 141.16$
900341776 MORRIS, ROBERT W AMMON ID 4/19/2019 Payroll Expense 5,056.67$
900340700 MORRISON, HAYLEY D IDAHO FALLS ID 4/19/2019 Payroll Expense 6,411.65$
900340865 MORRISON, MARCI IDAHO FALLS ID 4/19/2019 Payroll Expense 2,391.67$
3001804 MORTENSEN, JANINE L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$
64474 MORTON, LISA IDAHO FALLS ID 4/11/2019 routines Cheer 150.00$
900341870 MOSHER, KADDY E IDAHO FALLS ID 4/19/2019 Payroll Expense 1,074.12$
900341987 MOSS, TAYLOR J IDAHO FALLS ID 4/19/2019 Payroll Expense 471.93$
3001808 MOULTON, NORMA Y IDAHO FALLS ID 4/19/2019 Payroll Expense 1,341.59$
900340701 MOULTON, TYLER R IDAHO FALLS ID 4/19/2019 Payroll Expense 1,707.44$
Page 34
Check Number Vendor City State Check Date Description Amount
10752 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 4/8/2019 Cooler rentals 43.00$
2015765 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/1/2019 Water and Coolers 24.00$
2015765 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/1/2019 Water and Coolers 4.00$
2015765 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/1/2019 Water and Coolers 20.00$
2015765 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/1/2019 Water and Coolers 32.00$
2015765 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/1/2019 Water and Coolers 4.00$
900341494 MUAINA, KRISTA REXBURG ID 4/19/2019 Payroll Expense 3,395.84$
900341016 MUELLER, STEVE A IDAHO FALLS ID 4/19/2019 Payroll Expense 5,333.34$
900341907 MUNK, SUZANNE B IDAHO FALLS ID 4/19/2019 Payroll Expense 586.30$
900342013 MUNNS, BRITTANIE K IDAHO FALLS ID 4/19/2019 Payroll Expense 1,088.36$
900341065 MURDOCH, LORI D IDAHO FALLS ID 4/19/2019 Payroll Expense 1,157.76$
900341408 MURPHY, AMY L AMMON ID 4/19/2019 Payroll Expense 1,156.63$
900341281 MURPHY, LOIS L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,033.34$
2015681 MUSEUM OF IDAHO IDAHO FALLS ID 4/24/2019 5th grade Filed Trip Dora 147.00$
900341409 NATE, JEFF K IDAHO FALLS ID 4/19/2019 Payroll Expense 1,276.80$
900340960 NATE, KIM L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,883.34$
2015647 NATIONAL LIFE GROUP DALLAS TX 4/19/2019 Payroll accrual 1,162.00$
2015665 NATIONAL PAYMENT CENTER SAINT LOUIS MO 4/19/2019 Apr 2019 Garn 119.22$
2015665 NATIONAL PAYMENT CENTER SAINT LOUIS MO 4/19/2019 Apr 2019 Garn 214.18$
64475 NATONI, ALLYSON IDAHO FALLS ID 4/11/2019 refund tennis part fee for 60.00$
900341678 NAWROCKI, JULIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,643.34$
900341777 NEBEKER, KIRBY E RIGBY ID 4/19/2019 Payroll Expense 1,005.79$
900341908 NEIBERT, PENI IDAHO FALLS ID 4/19/2019 Payroll Expense 232.17$
900341495 NEIDNER, CAROL B SHELLEY ID 4/19/2019 Payroll Expense 1,246.65$
900341243 NEITZEL, CHERYL R IDAHO FALLS ID 4/19/2019 Payroll Expense 1,398.11$
900340961 NELSON, ANNA C IDAHO FALLS ID 4/19/2019 Payroll Expense 4,139.86$
2015614 NELSON, BARBARA IDAHO FALLS ID 4/17/2019 Reimbursement for science 4.25$
900341778 NELSON, BARBARA J IDAHO FALLS ID 4/19/2019 Payroll Expense 5,512.64$
900341496 NELSON, DEBRA K IDAHO FALLS ID 4/19/2019 Payroll Expense 2,465.21$
900341244 NELSON, JANICE M IDAHO FALLS ID 4/19/2019 Payroll Expense 572.69$
900341679 NELSON, JERRY ADLER IDAHO FALLS ID 4/19/2019 Payroll Expense 2,333.29$
900342042 NELSON, MADISON T IDAHO FALLS ID 4/19/2019 Payroll Expense 137.45$
900341988 NELSON, MEGAN P SHELLEY ID 4/19/2019 Payroll Expense 414.00$
900340702 NELSON, RENEE IDAHO FALLS ID 4/19/2019 Payroll Expense 4,995.84$
900341066 NELSON, TAMERA K AMMON ID 4/19/2019 Payroll Expense 4,608.34$
900341871 NERIO OSAI, CHRISTINA M IDAHO FALLS ID 4/19/2019 Payroll Expense 943.91$
900341121 NEWELL, JOSHUA D IDAHO FALLS ID 4/19/2019 Payroll Expense 6,846.26$
10764 NEWTON, KAYCIE IDAHO FALLS ID 4/15/2019 $50 Landscape 2nd prize in 50.00$
2015615 NICHOLAS & CO SALT LAKE CITY UT 4/17/2019 FOOD AND NON-FOOD 24.60$
2015615 NICHOLAS & CO SALT LAKE CITY UT 4/17/2019 BID ITEMS NON-FOOD 892.93$
2015615 NICHOLAS & CO SALT LAKE CITY UT 4/17/2019 BID ITEMS DRIED FOODS 554.26$
2015615 NICHOLAS & CO SALT LAKE CITY UT 4/17/2019 BID FROZEN AND DRIED FOOD 362.72$
Page 35
Check Number Vendor City State Check Date Description Amount
2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 Ranch Dressing Fox Hollow 168.80$
2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 BID ITEMS DRIED FOODS 664.15$
2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 BID FROZEN AND DRIED FOOD 1,567.86$
2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 BID ITEMS NON-FOOD 927.09$
2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 FOOD AND NON-FOOD 82.02$
2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 BID ITEMS DRIED FOODS 368.90$
2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 BID ITEMS DRIED FOODS 1,030.11$
2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 BID FROZEN AND DRIED FOOD 160.66$
2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 BID ITEMS NON-FOOD 408.48$
2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 FOOD AND NON-FOOD 826.00$
2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 FOOD AND NON-FOOD 826.00$
2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 BID ITEMS DRIED FOODS 1,149.48$
2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 BID FROZEN AND DRIED FOOD 1,322.36$
2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 FOOD AND NON-FOOD 324.30$
2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 BID ITEMS NON-FOOD 983.55$
900341989 NICHOLS, DIANNE F IDAHO FALLS ID 4/19/2019 Payroll Expense 24.09$
900341586 NICHOLS, JANICE L IDAHO FALLS ID 4/19/2019 Payroll Expense 515.10$
900341779 NICHOLS, LINDA J IDAHO FALLS ID 4/19/2019 Payroll Expense 4,608.34$
900341067 NIELD, JACQUELINE M IDAHO FALLS ID 4/19/2019 Payroll Expense 941.45$
900341017 NIELSEN, AMBER T IDAHO FALLS ID 4/19/2019 Payroll Expense 859.49$
900341780 NIELSEN, RULON DAVID IDAHO FALLS ID 4/19/2019 Payroll Expense 4,489.17$
900340866 NIGHTINGALE, EMILY R IDAHO FALLS ID 4/19/2019 Payroll Expense 3,750.00$
900341945 NIVER, ALEXANDER P REXBURG ID 4/19/2019 Payroll Expense 44.52$
3001832 NIVER, SHAYLIN B REXBURG ID 4/19/2019 Payroll Expense 1,651.06$
900341680 NOBLE, ALISON L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,303.41$
900341946 NORRELL, KAREN J IDAHO FALLS ID 4/19/2019 Payroll Expense 205.05$
2015616 NORTHRIDGE LEARNING CENTER/DORIUS ACADEMYLAYTON UT 4/17/2019 Spring 2019 Invoice for 617.50$
2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Bid Items Non-Food and Food 59.49$
2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Bid Dried, Canned, Frozen 2,944.96$
2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Bid Frozen Food 1,188.75$
2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 BID ITEMS FOOD 755.10$
2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Bid Frozen and Dried Goods 130.10$
2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Bid Items Frozen 1,193.94$
2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Bid Frozen Foods 1,886.85$
2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Food and Non Food 2,185.33$
2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Commodity Foods 4,533.34$
2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Bid Dried, Canned, Frozen 524.08$
2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Bid Frozen Foods 196.95$
2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Bid Frozen and Dried Goods 549.00$
2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Bid Items Frozen 1,580.26$
2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Bid Frozen Food 1,066.20$
2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Commodity Foods 9.07$
Page 36
Check Number Vendor City State Check Date Description Amount
2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Commodity Foods 3,426.57$
2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Bid Dried, Canned, Frozen 156.24$
2015767 NORTHWEST DIST SERVICES INC EMMETT ID 5/1/2019 Food and Non Food 3,674.04$
2015767 NORTHWEST DIST SERVICES INC EMMETT ID 5/1/2019 Food and Non Food (9.83)$
2015767 NORTHWEST DIST SERVICES INC EMMETT ID 5/1/2019 Bid Items Frozen 558.98$
2015767 NORTHWEST DIST SERVICES INC EMMETT ID 5/1/2019 Bid Frozen and Dried Goods 2,692.20$
2015767 NORTHWEST DIST SERVICES INC EMMETT ID 5/1/2019 Bid Frozen Food 1,019.88$
2015767 NORTHWEST DIST SERVICES INC EMMETT ID 5/1/2019 Bid Frozen Foods 3,568.35$
2015767 NORTHWEST DIST SERVICES INC EMMETT ID 5/1/2019 Bid Items Non-Food and Food 803.76$
2015767 NORTHWEST DIST SERVICES INC EMMETT ID 5/1/2019 Bid Dried, Canned, Frozen 1,656.90$
2015767 NORTHWEST DIST SERVICES INC EMMETT ID 5/1/2019 Bid Items Non-Food and Food 439.95$
2015767 NORTHWEST DIST SERVICES INC EMMETT ID 5/1/2019 BID ITEMS FOOD 192.20$
2015767 NORTHWEST DIST SERVICES INC EMMETT ID 5/1/2019 Bid Items Frozen 356.90$
2015767 NORTHWEST DIST SERVICES INC EMMETT ID 5/1/2019 Commodity Foods 9,137.77$
900341497 NORTON, REBECKA D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,395.84$
900341681 NOVASCONE, KRISTA A IDAHO FALLS ID 4/19/2019 Payroll Expense 2,359.00$
900341587 NOWACK, ASHLEI R IDAHO FALLS ID 4/19/2019 Payroll Expense 747.92$
900341245 NUKAYA, IRENE M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,324.24$
900341781 NUKAYA, RADEANE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,329.52$
900341186 OAKEY, JOAN W IDAHO FALLS ID 4/19/2019 Payroll Expense 3,345.84$
900342020 O'DONNELL, MICHAEL P REXBURG ID 4/19/2019 Payroll Expense 460.80$
900340916 OERTEL, JOYCE M IDAHO FALLS ID 4/19/2019 Payroll Expense 600.20$
2015618 OFFICE DEPOT PHOENIX AZ 4/17/2019 Construction Paper 232.50$
2015768 OFFICE DEPOT PHOENIX AZ 5/1/2019 Construction Paper 620.00$
900341782 OLIVER, SHARON L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,991.67$
900341990 OLLERTON, LAUREN M REXBURG ID 4/19/2019 Payroll Expense 158.22$
900342043 OLNEY, PATRICIA N IDAHO FALLS ID 4/19/2019 Payroll Expense 1,448.44$
2015562 OLSEN, DEBORA AMMON ID 4/10/2019 reimbursement for parking and 439.68$
900341588 OLSEN, DEBORA L AMMON ID 4/19/2019 Payroll Expense 3,427.59$
900341410 OLSEN, NICK IDAHO FALLS ID 4/19/2019 Payroll Expense 5,436.74$
900341783 OLSEN, PAM K IDAHO FALLS ID 4/19/2019 Payroll Expense 5,116.67$
900340703 OLSEN, V FAYE IDAHO FALLS ID 4/19/2019 Payroll Expense 4,551.42$
900341122 OLSEN, WHITNEY D IDAHO FALLS ID 4/19/2019 Payroll Expense 576.86$
900341018 OLSON, HEIDI IDAHO FALLS ID 4/19/2019 Payroll Expense 1,120.23$
900341991 OLSON, SPENCER W SHELLEY ID 4/19/2019 Payroll Expense 31.97$
64460 OLVERA, ERIC IDAHO FALLS ID 4/8/2019 3rd place winner Mr. IFHS SBA 15.00$
900341682 O'NEILL, KIMBERLY D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$
2015661 OR DEPARTMENT OF JUSTICE SALEM OR 4/19/2019 Apr 2019 Garn 120.00$
900341068 ORCHARD, DARCI K IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$
900341282 ORR, LAURIE D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,425.50$
900341019 OSGOOD, LACEY D AMMON ID 4/19/2019 Payroll Expense 5,755.96$
900341411 OSKSA, BRADY S IDAHO FALLS ID 4/19/2019 Payroll Expense 3,267.50$
Page 37
Check Number Vendor City State Check Date Description Amount
67500 OSTLER, ETHAN IDAHO FALLS ID 4/29/2019 BPA Nationals 108.53$
900341123 OSTLER, MARY K IDAHO FALLS ID 4/19/2019 Payroll Expense 959.26$
2015682 OWEN, CATHY IDAHO FALLS ID 4/24/2019 BPA National Leadership 322.64$
900341872 OWEN, CATHY IDAHO FALLS ID 4/19/2019 Payroll Expense 5,783.83$
10775 OWEN, COLE IDAHO FALLS ID 4/23/2019 Per Diem for BPA Nationals 285.00$
67501 OWEN, COLE IDAHO FALLS ID 4/29/2019 BPA Nationals 120.00$
900341412 OWENS, RICHARD L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,887.13$
900340773 OWENS, TAMI R POCATELLO ID 4/19/2019 Payroll Expense 1,872.82$
900341283 OWENS, TAYLOR IDAHO FALLS ID 4/19/2019 Payroll Expense 3,112.50$
3001892 PACE, CLAIRE J IDAHO FALLS ID 4/19/2019 Payroll Expense 516.29$
67502 PACK, HANNAH IDAHO FALLS ID 4/29/2019 BPA Nationals 300.00$
900341187 PACK, NICOLE L IDAHO FALLS ID 4/19/2019 Payroll Expense 604.80$
900341020 PACKER, DONNA L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$
900340704 PACKER, KELLY I IDAHO FALLS ID 4/19/2019 Payroll Expense 2,398.12$
900341413 PACKER, LISA M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,289.37$
3001821 PAINTER, JULIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 84.49$
3241 PARAMOUNT THEATER IDAHO FALLS ID 4/29/2019 Fox Hollow Movie Tickets 90.00$
900340705 PAREDES JR, TITO L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,630.64$
900341784 PARKER, DALLAN R AMMON ID 4/19/2019 Payroll Expense 4,373.37$
900341334 PARKER, JANICE C IDAHO FALLS ID 4/19/2019 Payroll Expense 431.68$
900341414 PARRETT, HARRIET SUZANNE RIGBY ID 4/19/2019 Payroll Expense 3,847.48$
900341785 PASSMORE, BRENDA L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,436.74$
900341947 PATTERSON, DENNIS D IDAHO FALLS ID 4/19/2019 Payroll Expense 672.64$
900341124 PAULSEN, HAZEL L IDAHO FALLS ID 4/19/2019 Payroll Expense 473.65$
900341415 PAYNE, TORIE C IDAHO FALLS ID 4/19/2019 Payroll Expense 5,298.49$
900341125 PAYTON, JESSICA R IDAHO FALLS ID 4/19/2019 Payroll Expense 448.39$
900341498 PECK, KAREN K IDAHO FALLS ID 4/19/2019 Payroll Expense 4,900.22$
900341021 PECK, KENDRA D IDAHO FALLS ID 4/19/2019 Payroll Expense 961.34$
900341069 PECK, LUCILLE J IDAHO FALLS ID 4/19/2019 Payroll Expense 2,466.34$
900340706 PENDLEBURY, ANGELA L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,073.58$
900340867 PENNELL, ALIXANDRA M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,112.50$
900341909 PEREYRA, LEONARDO M RIGBY ID 4/19/2019 Payroll Expense 1,691.10$
900341335 PEREZ, ANNETTE IDAHO FALLS ID 4/19/2019 Payroll Expense 4,266.25$
3001844 PEREZ, VANESSA J IDAHO FALLS ID 4/19/2019 Payroll Expense 633.57$
900341786 PERRY, JAMES IDAHO FALLS ID 4/19/2019 Payroll Expense 4,970.84$
900341787 PERRY, MEIGHAN B IDAHO FALLS ID 4/19/2019 Payroll Expense 4,783.34$
3001874 PERRY, WANDA J IDAHO FALLS ID 4/19/2019 Payroll Expense 521.22$
3001894 PETERS, BRADLEY F IDAHO FALLS ID 4/19/2019 Payroll Expense 1,427.00$
900341683 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 4/19/2019 Payroll Expense 3,470.84$
3001893 PETERSEN, BLAKE IDAHO FALLS ID 4/19/2019 Payroll Expense 241.17$
2015620 PETERSEN, JENNIFER IDAHO FALLS ID 4/17/2019 9/4/18 - 4/9/19 Mileage 128.43$
900340707 PETERSEN, JENNIFER IDAHO FALLS ID 4/19/2019 Payroll Expense 4,441.67$
Page 38
Check Number Vendor City State Check Date Description Amount
67483 PETERSEN, KELLIE IDAHO FALLS ID 4/19/2019 Reim- Math Supplies 25.94$
900341684 PETERSEN, KELLIE C IDAHO FALLS ID 4/19/2019 Payroll Expense 4,940.16$
900341873 PETERS-GRENO, MAYA IDAHO FALLS ID 4/19/2019 Payroll Expense 442.39$
900341589 PETERSON, AMBER A IDAHO FALLS ID 4/19/2019 Payroll Expense 1,812.22$
2015619 PETERSON, CHANTELL AMMON ID 4/17/2019 Leaders Spring Institue 82.00$
900340962 PETERSON, CHANTELL E AMMON ID 4/19/2019 Payroll Expense 3,545.84$
3001864 PETERSON, COURTNEY AMMON ID 4/19/2019 Payroll Expense 137.50$
900341126 PETERSON, KEISHIANNA A AMMON ID 4/19/2019 Payroll Expense 529.89$
900340708 PETERSON, STEPHANIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,369.75$
900341685 PETTINGILL, DONNA J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,343.65$
64461 PETTY CASH IDAHO FALLS ID 4/8/2019 change for Talent Show SBA 25.00$
64503 PETTY CASH IDAHO FALLS ID 4/24/2019 Change for Rummage Sale for 450.00$
64513 PETTY CASH IDAHO FALLS ID 5/1/2019 change for prom Cheer 500.00$
900340824 PHELPS, TYREL M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,395.84$
900340709 PHILLIPP, SONDRA S IDAHO FALLS ID 4/19/2019 Payroll Expense 1,413.67$
3001845 PHILLIPS, DREW D IDAHO FALLS ID 4/19/2019 Payroll Expense 32.63$
900341526 PICANCO, DAVID W SHELLEY ID 4/19/2019 Payroll Expense 3,610.19$
900341336 PICANCO, JENNIFER A IDAHO FALLS ID 4/19/2019 Payroll Expense 518.48$
900341590 PICANCO, KATHLEEN D SHELLEY ID 4/19/2019 Payroll Expense 617.62$
900341839 PICKETT, ARVIL FRANK SHELLEY ID 4/19/2019 Payroll Expense 5,674.75$
900341070 PIERCE, MICHELLE IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$
900341337 PINCOCK, NICHOLE V IDAHO FALLS ID 4/19/2019 Payroll Expense 2,256.82$
900341788 PINKHAM, LISE K IDAHO FALLS ID 4/19/2019 Payroll Expense 5,233.34$
2015770 PISTOLSTAR INC AMHERST NH 5/1/2019 Portalguard Renewal 5,000.00$
900341591 PLOCK, STEPHEN R AMMON ID 4/19/2019 Payroll Expense 1,014.65$
900341499 PLOTHOW, JEREMY D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,640.24$
900340963 PLUM, SHERA L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,891.67$
900341500 POITEVIN, AMANDA IDAHO FALLS ID 4/19/2019 Payroll Expense 3,425.50$
3001800 POITEVIN, CINDY L IDAHO FALLS ID 4/19/2019 Payroll Expense 529.87$
900342044 POPPLETON, ANDREA L AMMON ID 4/19/2019 Payroll Expense 87.30$
900340774 POTTORFF, CONI M IONA ID 4/19/2019 Payroll Expense 4,780.31$
900341992 POWELL, ASHTYN L AMMON ID 4/19/2019 Payroll Expense 72.21$
900341501 POWELL, CHERI IDAHO FALLS ID 4/19/2019 Payroll Expense 3,368.73$
900341948 PRATT, ALLYSE L IDAHO FALLS ID 4/19/2019 Payroll Expense 459.95$
900341592 PRATT, MARK C IDAHO FALLS ID 4/19/2019 Payroll Expense 2,736.41$
900341593 PREECE, BRENT T IDAHO FALLS ID 4/19/2019 Payroll Expense 1,722.83$
2015662 PREMIERE CREDIT OF NORTH AMERICA LLC INDIANANPOLIS IN 4/19/2019 Apr 2019 Garn 361.21$
2015771 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 5/1/2019 Presidio - Room Kit 178.50$
14386 PRESSLEY, EMILY IDAHO FALLS ID 4/9/2019 Refund track payment 120.00$
900341502 PRICE, AMANDA J AMMON ID 4/19/2019 Payroll Expense 674.00$
900341686 PRICE, ERYN W IDAHO FALLS ID 4/19/2019 Payroll Expense 4,125.00$
67469 PRICE, JC IDAHO FALLS ID 4/12/2019 Reim-Capital Invite Shirts 240.00$
Page 39
Check Number Vendor City State Check Date Description Amount
900341910 PRICE, JOHN C IDAHO FALLS ID 4/19/2019 Payroll Expense 1,027.00$
900341416 PRIEST, ADRIANNE M IDAHO FALLS ID 4/19/2019 Payroll Expense 4,070.68$
900341594 PRIEST, ANDREW H SHELLEY ID 4/19/2019 Payroll Expense 3,301.57$
2015621 PRINT MANAGER LAS VEGAS NV 4/17/2019 Print Manager Plus Premium 600.00$
900341071 PRITCHARD, ERIN L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,084.64$
900340868 PRUDENT, VICKI L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,891.67$
704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 36,240.09$
704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 18,045.95$
704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 237,407.37$
704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 2,397.79$
704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 28,749.35$
704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 83,284.28$
704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 213.08$
704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 23.72$
704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 270,302.65$
704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 12,893.40$
704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 1,202.49$
704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 3,200.03$
704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 9,258.16$
704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 30,136.84$
704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 1,441.90$
704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 32.59$
704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 54.34$
704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 6.05$
704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual (333.09)$
704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual (555.32)$
704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual (61.81)$
704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 333.09$
704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 555.32$
704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 61.81$
2015683 PULLUM, STACIE IDAHO FALLS ID 4/24/2019 credit reimbursement 215.00$
900341284 PULLUM, STACIE T IDAHO FALLS ID 4/19/2019 Payroll Expense 5,145.16$
900341503 QUADE, MARGARET M LEWISVILLE ID 4/19/2019 Payroll Expense 5,639.24$
900340825 QUINN, BRITTNEY S IDAHO FALLS ID 4/19/2019 Payroll Expense 1,116.65$
900340775 QUIROGA, MIREYA G IDAHO FALLS ID 4/19/2019 Payroll Expense 1,365.78$
900342045 RAFFETTO, MICHAEL S IDAHO FALLS ID 4/19/2019 Payroll Expense 510.84$
900341993 RAGAN, JULIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 173.77$
900340776 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 4/19/2019 Payroll Expense 2,441.67$
900341994 RALSTON, CHRISTOPHER D IDAHO FALLS ID 4/19/2019 Payroll Expense 122.91$
900341789 RAMIREZ, AMERICA IDAHO FALLS ID 4/19/2019 Payroll Expense 1,091.85$
900340777 RAMIREZ, JACKIE IDAHO FALLS ID 4/19/2019 Payroll Expense 979.52$
900341527 RAMIREZ, JERRY KEITH IDAHO FALLS ID 4/19/2019 Payroll Expense 3,475.65$
Page 40
Check Number Vendor City State Check Date Description Amount
900341246 RAMIREZ, JUANA I IDAHO FALLS ID 4/19/2019 Payroll Expense 2,046.10$
900341338 RAMIREZ, TERESA IDAHO FALLS ID 4/19/2019 Payroll Expense 1,376.39$
900340964 RAMOS, DAVID A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,395.84$
900340778 RAMSETH, JESSICA N REXBURG ID 4/19/2019 Payroll Expense 3,395.84$
900340917 RAMSEY, JEMMA IDAHO FALLS ID 4/19/2019 Payroll Expense 475.68$
900341247 RANDALL, JOCIE V IDAHO FALLS ID 4/19/2019 Payroll Expense 714.33$
900340826 RASMUSSEN, ADELAIDE GRACE IDAHO FALLS ID 4/19/2019 Payroll Expense 772.92$
900340710 RASMUSSEN, HEATHER E IDAHO FALLS ID 4/19/2019 Payroll Expense 4,608.34$
900341595 RAY, LALANI IDAHO FALLS ID 4/19/2019 Payroll Expense 1,299.61$
900341687 RAYMOND, STACIE IDAHO FALLS ID 4/19/2019 Payroll Expense 685.17$
2015772 REALKLEEN EVANSTON WY 5/1/2019 Floor Finish 12,744.71$
900341504 REBER, REBECCA S IDAHO FALLS ID 4/19/2019 Payroll Expense 645.41$
3001855 REDDEN, MAYA S IDAHO FALLS ID 4/19/2019 Payroll Expense 492.33$
900340869 REEB, MARGRET M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,053.80$
900341248 REED, BAILEY R IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$
900340918 REED, MARTI M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,325.50$
900341022 REED, MELISSA IDAHO FALLS ID 4/19/2019 Payroll Expense 4,608.34$
3001895 REED, STEFANIE L SHELLEY ID 4/19/2019 Payroll Expense 589.84$
900341790 REEDER, KIM IDAHO FALLS ID 4/19/2019 Payroll Expense 718.91$
900341688 REESE, APRIL IDAHO FALLS ID 4/19/2019 Payroll Expense 1,558.43$
900340711 REESE, JUSTINE D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,340.70$
201800040 REF PAY TRUST ACCOUNT SANDY UT 4/11/2019 transfer for officials ath 2,500.00$
201800042 REF PAY TRUST ACCOUNT SANDY UT 5/1/2019 transfer for officials Ath 3,000.00$
900341285 REHFIELD, JILLIAN IDAHO FALLS ID 4/19/2019 Payroll Expense 4,783.34$
900341339 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 4/19/2019 Payroll Expense 448.11$
900341874 REKOW, LUCAS E AMMON ID 4/19/2019 Payroll Expense 4,541.67$
2015648 RELIASTAR LIFE INSURANCE CO MINOT ND 4/19/2019 Payroll accrual 770.00$
900341689 REMSBURG, STEPHANIE M IDAHO FALLS ID 4/19/2019 Payroll Expense 4,958.34$
10765 RHODES, KAMI BLACKFOOT ID 4/15/2019 $25 Honorable Mention Photo 25.00$
900341596 RHODES, MELISSA F IDAHO FALLS ID 4/19/2019 Payroll Expense 604.03$
900341340 RHODES, REBEKAH B IDAHO FALLS ID 4/19/2019 Payroll Expense 644.79$
900341690 RHODES, STACY L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,783.34$
900341127 RICE, ANGELA M IDAHO FALLS ID 4/19/2019 Payroll Expense 2,899.54$
900341791 RICE, KELSIE L AMMON ID 4/19/2019 Payroll Expense 142.73$
900342021 RICHARDS, BAILEY M REXBURG ID 4/19/2019 Payroll Expense 753.57$
900341597 RICHARDS, DUSTIN R IDAHO FALLS ID 4/19/2019 Payroll Expense 1,214.79$
900342046 RICHARDSON, ERICA A IDAHO FALLS ID 4/19/2019 Payroll Expense 494.84$
900341286 RICHARDSON, TERESA E IDAHO FALLS ID 4/19/2019 Payroll Expense 2,279.55$
3001896 RICHESON, PATRICK C IDAHO FALLS ID 4/19/2019 Payroll Expense 388.50$
900340965 RICHMAN, KAREN M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,112.50$
67475 RIDGEVUE HIGH SCHOOL NAMPA ID 4/17/2019 Skyline WTP Entry Fee 300.00$
67416 RIDGEVUE HIGH SCHOOL NAMPA ID 4/17/2019 Skyline WTP Entry Fee (300.00)$
Page 41
Check Number Vendor City State Check Date Description Amount
900341949 RIDLEY, EMILY J IDAHO FALLS ID 4/19/2019 Payroll Expense 126.81$
900341023 RIEDER, JESSICA A IDAHO FALLS ID 4/19/2019 Payroll Expense 594.08$
900341072 RIES, HALEY C IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$
64462 RIGBY HIGH SCHOOL RIGBY ID 4/10/2019 Entry Fees for Taylorview 80.00$
67470 RIGBY HIGH SCHOOL RIGBY ID 4/12/2019 SHS Rigby Invite Entry Fee 80.00$
64462 RIGBY HIGH SCHOOL RIGBY ID 4/10/2019 Entry Fees for Taylorview (80.00)$
14387 RIGBY MIDDLE SCHOOL RIGBY ID 4/9/2019 Rigby Invitational fee 80.00$
900341875 RIGBY, TAMI J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$
900340919 RIGGS, DAVID J IDAHO FALLS ID 4/19/2019 Payroll Expense 2,993.38$
900340712 RIGGS, HEATHER L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,672.44$
900340920 RIGGS, SARA MICHELLE IDAHO FALLS ID 4/19/2019 Payroll Expense 978.47$
900341598 RISH, MERRILYNE S IDAHO FALLS ID 4/19/2019 Payroll Expense 858.61$
64476 RITCHIE, DARCY IDAHO FALLS ID 4/11/2019 1st place winner talent show 75.00$
900341188 ROACH, JENNI A IDAHO FALLS ID 4/19/2019 Payroll Expense 878.10$
900340779 ROACH, LORRAINE IDAHO FALLS ID 4/19/2019 Payroll Expense 894.86$
900342022 ROAN, MICHELLE A IDAHO FALLS ID 4/19/2019 Payroll Expense 511.70$
900341792 ROBB, DELYNN A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,023.98$
900341287 ROBBINS, NANCY IDAHO FALLS ID 4/19/2019 Payroll Expense 710.55$
900341288 ROBERTS, AMY N AMMON ID 4/19/2019 Payroll Expense 4,031.82$
900340780 ROBERTS, KELLY E IDAHO FALLS ID 4/19/2019 Payroll Expense 707.09$
900341599 ROBERTSON, VALARAE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,611.30$
900340713 ROBINSON, BRIANNE N IONA ID 4/19/2019 Payroll Expense 227.80$
900341876 ROBINSON, KELLI A IDAHO FALLS ID 4/19/2019 Payroll Expense 2,086.74$
900341877 ROBINSON, REBECCA A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,779.17$
2015773 ROBINSON, TERESA IDAHO FALLS ID 5/1/2019 Reimbursement for Donuts for 70.00$
900341793 ROBINSON, TERESA D IDAHO FALLS ID 4/19/2019 Payroll Expense 2,129.29$
3001875 ROBINSON, VAL IDAHO FALLS ID 4/19/2019 Payroll Expense 329.37$
900341911 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 4/19/2019 Payroll Expense 100.00$
900340714 ROCHELLE, GAIL A IDAHO FALLS ID 4/19/2019 Payroll Expense 5,115.57$
2015622 ROCKY MOUNTAIN POWER PORTLAND OR 4/17/2019 Charges for account 137.06$
900341794 RODEL, VALERIE IDAHO FALLS ID 4/19/2019 Payroll Expense 5,563.01$
900341795 RODRIQUEZ, KAYLA N IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$
900341691 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,320.58$
900341796 ROGERS, DANAE RIGBY ID 4/19/2019 Payroll Expense 4,855.76$
900341189 ROGERS, JOYCE M IDAHO FALLS ID 4/19/2019 Payroll Expense 654.37$
900340966 ROGERS, ROCHELLE RIGBY ID 4/19/2019 Payroll Expense 3,627.66$
900340827 ROHDE, MIRIAM H IDAHO FALLS ID 4/19/2019 Payroll Expense 234.34$
900341912 ROHNER, CLINT IDAHO FALLS ID 4/19/2019 Payroll Expense 667.55$
64483 ROMANO, KRISTY TETONIA ID 4/15/2019 Clinician Gem State Band 325.94$
900341797 ROMERO, SERGIO SHELLEY ID 4/19/2019 Payroll Expense 3,816.67$
900341878 ROMO, SANDRA IDAHO FALLS ID 4/19/2019 Payroll Expense 2,808.88$
900341505 ROMRELL, BRYAN J REXBURG ID 4/19/2019 Payroll Expense 776.41$
Page 42
Check Number Vendor City State Check Date Description Amount
900340781 ROOD, SHANNON M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,085.60$
900341190 ROONEY, BOBBI J IDAHO FALLS ID 4/19/2019 Payroll Expense 4,225.00$
900341341 ROOS, JENNIFER J IDAHO FALLS ID 4/19/2019 Payroll Expense 2,062.40$
900341024 ROSE, DEBORAH A IDAHO FALLS ID 4/19/2019 Payroll Expense 1,118.65$
900341191 ROSE, RITA L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,586.75$
10766 ROSEVEAR, ADRIANA IDAHO FALLS ID 4/15/2019 $25 Honorable mention Photo 25.00$
900341995 ROTENBERGER, SANDRA L IDAHO FALLS ID 4/19/2019 Payroll Expense 383.99$
900341289 ROVIG, BARBARA J IDAHO FALLS ID 4/19/2019 Payroll Expense 4,125.00$
67494 ROY, DAVID IDAHO FALLS ID 4/26/2019 Tiger Grizz Clerk 160.00$
2015606 ROYAL JOURNEYS LLC IDAHO FALLS ID 4/17/2019 Mar Inv 31,772.60$
2015753 ROYAL JOURNEYS LLC IDAHO FALLS ID 5/1/2019 April Inv 34,112.32$
900341528 RUBIO, AMY A AMMON ID 4/19/2019 Payroll Expense 3,649.74$
900341192 RUBIO, ANGELICA C IDAHO FALLS ID 4/19/2019 Payroll Expense 1,862.38$
900340782 RUDD, CURTIS J IDAHO FALLS ID 4/19/2019 Payroll Expense 450.07$
900341692 RUDOLF, CARLA M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,233.34$
900341600 RUIZ, ERICKA L IDAHO FALLS ID 4/19/2019 Payroll Expense 387.90$
900340921 RUIZ, LINDA J AMMON ID 4/19/2019 Payroll Expense 962.12$
900341417 RUIZ, MAURILIO IDAHO FALLS ID 4/19/2019 Payroll Expense 2,270.68$
900341601 RUMSEY, TAMARA S IDAHO FALLS ID 4/19/2019 Payroll Expense 2,096.74$
900341073 RUNCORN, TENA M IDAHO FALLS ID 4/19/2019 Payroll Expense 4,991.67$
900341693 RUPP, SHERRY LYNN IDAHO FALLS ID 4/19/2019 Payroll Expense 3,533.31$
3001850 RUSH, CAMERON M IDAHO FALLS ID 4/19/2019 Payroll Expense 50.75$
900340967 RUSH, DAWNYEL M IDAHO FALLS ID 4/19/2019 Payroll Expense 566.71$
900341996 RUSH, STEPHEN K IDAHO FALLS ID 4/19/2019 Payroll Expense 208.86$
900340870 RUSHING, SHAWNA M IDAHO FALLS ID 4/19/2019 Payroll Expense 763.54$
900340828 SAARI, JANA IDAHO FALLS ID 4/19/2019 Payroll Expense 669.37$
900340968 SACCO, KERRY L IDAHO FALLS ID 4/19/2019 Payroll Expense 693.87$
900341128 SAECHAO, GREER G IDAHO FALLS ID 4/19/2019 Payroll Expense 4,024.63$
900340715 SAECHAO, KAONAI IDAHO FALLS ID 4/19/2019 Payroll Expense 3,026.94$
900341074 SAFFELL, ALINA F IDAHO FALLS ID 4/19/2019 Payroll Expense 616.29$
67471 SAGE LAKES GOLF COURSE IDAHO FALLS ID 4/12/2019 Golf Uniforms 438.38$
67484 SAGE LAKES GOLF COURSE IDAHO FALLS ID 4/19/2019 Skyline Range Fees 175.00$
900341025 SAKOTA, MICHELLE RIGBY ID 4/19/2019 Payroll Expense 1,578.37$
900341193 SALGADO, KARINA V IDAHO FALLS ID 4/19/2019 Payroll Expense 1,273.07$
64484 SALT LAKE EXPRESS REXBURG ID 4/15/2019 Band to Boise 1,541.00$
2015774 SAM'S CLUB DIRECT ATLANTA GA 5/1/2019 Food and Non-Food 349.71$
2015774 SAM'S CLUB DIRECT ATLANTA GA 5/1/2019 Sams Club 184.22$
900341075 SANCHEZ, GUADALUPE L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,132.58$
900340783 SANCHEZ, MANUEL IDAHO FALLS ID 4/19/2019 Payroll Expense 3,345.84$
3001884 SANCHEZ, NANCY I AMMON ID 4/19/2019 Payroll Expense 72.56$
900340784 SANCHEZ, VERONICA IDAHO FALLS ID 4/19/2019 Payroll Expense 983.34$
3001846 SANDERS, DAVID B HAMER ID 4/19/2019 Payroll Expense 5,324.24$
Page 43
Check Number Vendor City State Check Date Description Amount
900341798 SANDERS, DEREK P REXBURG ID 4/19/2019 Payroll Expense 3,198.34$
2015623 SANDERS, SARAH IDAHO FALLS ID 4/17/2019 Education Law Seminar -109.00$
900340716 SANDERS, SARAH C IDAHO FALLS ID 4/19/2019 Payroll Expense 8,754.50$
900341602 SANDERSON, HEIDI K IDAHO FALLS ID 4/19/2019 Payroll Expense 947.08$
900341840 SANDOVAL, LANY IDAHO FALLS ID 4/19/2019 Payroll Expense 888.01$
900341342 SATTERTHWAITE, JOLEEN K AMMON ID 4/19/2019 Payroll Expense 734.82$
900341026 SAUNDERS, JENNIFER M IDAHO FALLS ID 4/19/2019 Payroll Expense 498.37$
3001797 SAUREY, CHERISH N IDAHO FALLS ID 4/19/2019 Payroll Expense 793.26$
67 SAVAGE, ALANE IDAHO FALLS ID 4/24/2019 Claim # 102239 16.62$
900341343 SAVAGE, ALANE A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,004.17$
900341194 SAXTON, ANGIE D IDAHO FALLS ID 4/19/2019 Payroll Expense 506.14$
10777 SCHAEFER, SARAH IDAHO FALLS ID 4/24/2019 Reimbursement for supplies 89.04$
10778 SCHAEFER, SARAH IDAHO FALLS ID 4/24/2019 Reimbursement for supplies 89.04$
10777 SCHAEFER, SARAH IDAHO FALLS ID 4/24/2019 Reimbursement for supplies (89.04)$
900341879 SCHAEFER, SARAH J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,779.17$
900340829 SCHENK, CINDYE L IDAHO FALLS ID 4/19/2019 Payroll Expense 324.00$
900340830 SCHERCK, TAWNYA W IDAHO FALLS ID 4/19/2019 Payroll Expense 5,040.16$
900341913 SCHJELDAHL, TARA B IDAHO FALLS ID 4/19/2019 Payroll Expense 1,066.00$
900341694 SCHMIDT, SEAN S IDAHO FALLS ID 4/19/2019 Payroll Expense 5,823.18$
900341506 SCHNEIDER, XIMENA A IDAHO FALLS ID 4/19/2019 Payroll Expense 5,041.67$
900341950 SCHOFIELD, CHELSEA IDAHO FALLS ID 4/19/2019 Payroll Expense 150.94$
0 SCHOLASTIC INC JEFFERSON CITY MO 4/17/2019 Sunnyside-Scholastic Book 4,719.00$
0 SCHOLASTIC INC JEFFERSON CITY MO 4/17/2019 Sunnyside-Scholastic Book (4,719.00)$
4956 SCHOLASTIC INC JEFFERSON CITY MO 4/17/2019 Sunnyside-Scholastic Book 4,719.00$
900341841 SCHOLES, JOHN D AMMON ID 4/19/2019 Payroll Expense 3,049.06$
900340922 SCHOLES, SUSAN M IDAHO FALLS ID 4/19/2019 Payroll Expense 234.00$
14389 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/23/2019 January p-cards 2,873.51$
14389 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/23/2019 February p-cards 2,268.74$
14389 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/23/2019 March p-cards 4,455.87$
64508 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 Deco for dance from Warehouse 115.89$
64508 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 Registration Nationals from 450.00$
64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 ZBallingerPCardApril 7.99$
64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 ZBallingerPCardApril 483.88$
64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 JBirdPCardApril 341.24$
64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 JBullPCardApril 75.00$
64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 JBullPCardApril JWPepperMusic 24.99$
64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 SDakuPCardApril LowesSheds 662.53$
64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 MEllingsonPCardApril 79.71$
64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 CJanottiPCardApril 209.41$
64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 CJanottiPCardApril 23.99$
64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 CJanottiPCardApril Chamber 75.00$
64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 JJolleyPCardApril 1,665.96$
Page 44
Check Number Vendor City State Check Date Description Amount
64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 SJorgensonPCardApril 166.37$
64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 PLloydPCardApril 90.88$
64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 PLloydPCardApril 130.00$
64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 PLloydPCardApril 100.00$
64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 PLloydPCardApril 14.00$
64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 BNelsonPCardApril 482.52$
64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 BNelsonPCardApril 528.55$
64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 DRobbPCardApril 33.50$
64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 TRobinsonPCardApril 181.65$
64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 TSmithPCardApril 1,930.47$
64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 BWehausenPCardApril 62.84$
64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 SChristensonPCardApril 75.00$
64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 RSpencerPCardApril 80.26$
64485 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 4/15/2019 Toyota Tickets 3 deposits 25.00$
64499 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 4/23/2019 Toyota tickets 45.00 & 15.00 60.00$
2015775 SCHOOLPOINTE, INC COLUMBUS OH 5/1/2019 Access 9,000.00$
900341418 SCHUETTE, CAROL J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,357.25$
900341997 SCHULTZ, REBECCA R IDAHO FALLS ID 4/19/2019 Payroll Expense 495.08$
900341951 SCOTT, AMBER N IDAHO FALLS ID 4/19/2019 Payroll Expense 702.02$
900341921 SCOTT, CURTIS B AMMON ID 4/19/2019 Payroll Expense 75.81$
900341290 SCOTT, LISA T IDAHO FALLS ID 4/19/2019 Payroll Expense 5,324.24$
900340969 SEAL, TERRI J IDAHO FALLS ID 4/19/2019 Payroll Expense 4,891.67$
3001828 SEAMONS, LAURIE IDAHO FALLS ID 4/19/2019 Payroll Expense 534.19$
64486 SEARE, MARK ST ANTHONY ID 4/15/2019 Clinician Gem State Band 255.38$
900341799 SEARLE, MARY L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,037.19$
64509 SEELEY, ALEXA AMMON ID 4/30/2019 Judging Tryouts Cheer 25.00$
900341529 SERMON, MITCH S IDAHO FALLS ID 4/19/2019 Payroll Expense 4,192.43$
900341291 SESSIONS, LINDSEY N IDAHO FALLS ID 4/19/2019 Payroll Expense 594.15$
900341800 SESTERO, SHANNA L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,424.24$
900341695 SEVILLA, ELIZABETH IDAHO FALLS ID 4/19/2019 Payroll Expense 1,324.64$
900340831 SHAFFER, CHERYL L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,441.67$
900341801 SHAW, MELISSA K IDAHO FALLS ID 4/19/2019 Payroll Expense 1,310.88$
900340923 SHAW, MICHELLE M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,084.50$
900340785 SHEARER, SAMANTHA L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,125.00$
900341507 SHEEN, BECKY L HOWE ID 4/19/2019 Payroll Expense 3,991.67$
900341530 SHEETZ, DALE E IDAHO FALLS ID 4/19/2019 Payroll Expense 3,983.71$
900341696 SHELTON, ALEXIS T IDAHO FALLS ID 4/19/2019 Payroll Expense 1,002.26$
900341344 SHEPHERD, JANET M IDAHO FALLS ID 4/19/2019 Payroll Expense 4,125.00$
900341880 SHERIDAN, KELLY A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$
900340786 SHULTZ, CHEYENNE S IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$
900340787 SHURTLIFF, MELINDA M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,108.34$
900341881 SHURTLIFF, SHANNA L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,634.95$
Page 45
Check Number Vendor City State Check Date Description Amount
900341603 SILER, PENNY IDAHO FALLS ID 4/19/2019 Payroll Expense 1,722.36$
3001865 SILVERMAN, HEATHER G IDAHO FALLS ID 4/19/2019 Payroll Expense 550.00$
900341195 SIMMS, TONYA D IDAHO FALLS ID 4/19/2019 Payroll Expense 4,196.98$
900341882 SINGER, MINDY L BLACKFOOT ID 4/19/2019 Payroll Expense 5,355.31$
900341345 SKINNER, JULIEANN IDAHO FALLS ID 4/19/2019 Payroll Expense 4,729.17$
64487 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/15/2019 Krispy Kreme Donuts 178.00$
2015624 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/17/2019 Reimburse IASA Membership 1,410.00$
40819 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/8/2019 Bunker-pay Skyline for 40.00$
40819 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/16/2019 Bunker-pay Skyline for (40.00)$
6064 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/16/2019 Bunker-pay Skyline for 40.00$
2753 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/29/2019 Temple View printing -75.00$
2015776 SKYWARD STEVENS POINT WI 5/1/2019 Skyward 2019-2020 53,168.00$
2015776 SKYWARD STEVENS POINT WI 5/1/2019 Crystal Reports Maintenance 119.00$
900341346 SLEIGHT, ROBBIE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,061.32$
2015563 SMEDE, SHELLY IDAHO FALLS ID 4/10/2019 BSU job fair Apr 2019 194.20$
10779 SMEDE, SHELLY IDAHO FALLS ID 4/29/2019 Reimburement for Teacher 255.84$
900341883 SMEDE, SHELLY D IDAHO FALLS ID 4/19/2019 Payroll Expense 7,826.09$
900341076 SMITH, ANGELA M IDAHO FALLS ID 4/19/2019 Payroll Expense 497.77$
900341129 SMITH, ANNA MICHELLE AMMON ID 4/19/2019 Payroll Expense 3,395.84$
2015625 SMITH, CARRIE IDAHO FALLS ID 4/17/2019 Education Law Seminar -109.00$
2015777 SMITH, CARRIE IDAHO FALLS ID 5/1/2019 IASBO Conference 118.00$
900340717 SMITH, CARRIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 9,399.09$
900341998 SMITH, CHERI C IDAHO FALLS ID 4/19/2019 Payroll Expense 243.34$
900341130 SMITH, ESTHER H IDAHO FALLS ID 4/19/2019 Payroll Expense 653.94$
2015564 SMITH, KATHY AMMON ID 4/10/2019 reimbursement for items 71.88$
900341508 SMITH, KATHY O AMMON ID 4/19/2019 Payroll Expense 7,721.34$
900341802 SMITH, KEVIN S IDAHO FALLS ID 4/19/2019 Payroll Expense 1,700.42$
2015684 SMITH, KRISTOFFER IDAHO FALLS ID 4/24/2019 Education Law Seminar 207.00$
900340970 SMITH, KRISTOFFER J IDAHO FALLS ID 4/19/2019 Payroll Expense 7,289.17$
900341196 SMITH, LAURA C IDAHO FALLS ID 4/19/2019 Payroll Expense 5,213.34$
900340832 SMITH, LORELEI C IDAHO FALLS ID 4/19/2019 Payroll Expense 882.90$
900341292 SMITH, SUZANNE S IDAHO FALLS ID 4/19/2019 Payroll Expense 850.76$
2015685 SMITH, TANNER IDAHO FALLS ID 4/24/2019 BPA National Leadership 393.04$
900341803 SMITH, TANNER J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$
900341604 SMOLEY, CHERYL IDAHO FALLS ID 4/19/2019 Payroll Expense 1,247.83$
900341077 SMYLIE, DEBRA L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,124.79$
900341697 SNARR, JACOB IDAHO FALLS ID 4/19/2019 Payroll Expense 3,414.75$
3001876 SNARR, MICHAEL J AMMON ID 4/19/2019 Payroll Expense 960.32$
900341605 SNOW, TONJA K IDAHO FALLS ID 4/19/2019 Payroll Expense 2,409.02$
900341293 SOBIESKI, AMY IDAHO FALLS ID 4/19/2019 Payroll Expense 1,556.39$
900341197 SOLLE, MOIRA R IDAHO FALLS ID 4/19/2019 Payroll Expense 337.72$
900341294 SOLLIS, RACHEL B IDAHO FALLS ID 4/19/2019 Payroll Expense 674.54$
Page 46
Check Number Vendor City State Check Date Description Amount
900340788 SOMMERCORN, CAMARY K IDAHO FALLS ID 4/19/2019 Payroll Expense 2,128.63$
900341509 SOMSEN, KELLY J AMMON ID 4/19/2019 Payroll Expense 5,164.01$
2015778 SONNTAG RECREATION LLC SALT LAKE CITY UT 5/1/2019 Playground equipment Quote 18,500.00$
67503 SORENSEN, ELIJAH IDAHO FALLS ID 4/29/2019 BPA Nationals 206.79$
900340718 SORENSEN, GINA M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,133.34$
2015626 SORENSEN, SCOTT OREM UT 4/17/2019 The Grizzly Man Mountain Man 225.00$
3240 SORENSEN, SCOTT OREM UT 4/29/2019 Fox Hollow Mountain Man 225.00$
900341884 SORENSEN, SUSAN IDAHO FALLS ID 4/19/2019 Payroll Expense 4,132.92$
67472 SOUP KITCHEN IDAHO FALLS ID 4/12/2019 Skyline Souper Bowl""1,500.00$
2015627 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 4/17/2019 Restock Canon Scanners 661.24$
2015627 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 4/17/2019 Rapid run 1,094.95$
900341078 SOUTHWICK, KATIE A RIGBY ID 4/19/2019 Payroll Expense 480.74$
900341952 SOUTHWICK, KRISTI R IDAHO FALLS ID 4/19/2019 Payroll Expense 22.50$
900340971 SPARKS, GAYLEEN IDAHO FALLS ID 4/19/2019 Payroll Expense 1,904.17$
3001840 SPAULDING, BRENDA L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,485.95$
900341198 SPENCER, BRITTNEY A IDAHO FALLS ID 4/19/2019 Payroll Expense 342.70$
900341804 SPENCER, ROBIN M RIGBY ID 4/19/2019 Payroll Expense 2,151.36$
3001885 SPERRY, CHARLES C IDAH FALLS ID 4/19/2019 Payroll Expense 848.65$
900341249 SPERRY, CYNTHIA J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,586.75$
900341698 SPIRINGER, JESSICA D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,395.84$
3001795 SPRADLIN, DAVID A IDAHO FALLS ID 4/19/2019 Payroll Expense 1,521.76$
900341250 STAGGS, KENDRA IDAHO FALLS ID 4/19/2019 Payroll Expense 1,203.69$
900341699 STALEY, AIRICA M IDAHO FALLS ID 4/19/2019 Payroll Expense 4,029.17$
900341999 STANDLEY, SHEALYN IDAHO FALLS ID 4/19/2019 Payroll Expense 161.82$
900340719 STANSBURY, ALEXANDER A IDAHO FALLS ID 4/19/2019 Payroll Expense 1,868.59$
900340972 STARK, TANYA M SHELLEY ID 4/19/2019 Payroll Expense 1,265.78$
2015628 STATE OF IDAHO INDUSTRIAL COMMISSION BOISE ID 4/17/2019 Idaho Industrial Commission 249.00$
2015663 STATE OF UTAH SALT LAKE CITY UT 4/19/2019 Apr 2019 Garn 133.50$
10753 STATE TAX COMMISSION BOISE ID 4/8/2019 Compass Sales tax 122.01$
14388 STATE TAX COMMISSION BOISE ID 4/10/2019 taxes 217.48$
2015565 STATE TAX COMMISSION BOISE ID 4/10/2019 District state sales tax 1,072.85$
64514 STATE TAX COMMISSION BOISE ID 5/1/2019 Sales tax for April 19 280.42$
2015641 STATEWIDE RECEIPTING UNIT BOISE ID 4/19/2019 Payroll accrual 5,315.72$
900341295 STEADMAN, KAYCE J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,273.99$
64510 STEEL IDENTITY MALAD CITY ID 4/30/2019 rings Cheer 558.62$
2015629 STEEL, BECKY IDAHO FALLS ID 4/17/2019 Lunch Refund 30.95$
900340720 STEEL, REBECCA A IDAHO FALLS ID 4/19/2019 Payroll Expense 1,396.03$
900340789 STEEL, WHITNEY L IDAHO FALLS ID 4/19/2019 Payroll Expense 911.88$
900341805 STENERSEN, COLETTE J IDAHO FALLS ID 4/19/2019 Payroll Expense 5,452.66$
900342000 STEPHENS, BROOKE M IDAHO FALLS ID 4/19/2019 Payroll Expense 634.23$
900341296 STEPHENS, MISTY A IDAHO FALLS ID 4/19/2019 Payroll Expense 538.22$
900341079 STEPHENSON, LORI H IDAHO FALLS ID 4/19/2019 Payroll Expense 3,395.84$
Page 47
Check Number Vendor City State Check Date Description Amount
900340924 STEVENS, SELENA K AMMON ID 4/19/2019 Payroll Expense 2,596.95$
900340833 STEVING, LEONARD R IDAHO FALLS ID 4/19/2019 Payroll Expense 2,583.46$
900341700 STEWART, BRIANNA IDAHO FALLS ID 4/19/2019 Payroll Expense 1,357.68$
3001841 STEWART, DENNIS D SHELLEY ID 4/19/2019 Payroll Expense 561.30$
900341251 STEWART, JENNIFER KAY IDAHO FALLS ID 4/19/2019 Payroll Expense 530.18$
900340834 STIDHAM, KAITLIN N IDAHO FALLS ID 4/19/2019 Payroll Expense 3,033.34$
900341131 STIENS, BRENDA M IDAHO FALLS ID 4/19/2019 Payroll Expense 425.45$
900341806 STOCKING, KAYLENE RIGBY ID 4/19/2019 Payroll Expense 3,869.32$
900340973 STOCKING, RANDY S RIGBY ID 4/19/2019 Payroll Expense 4,883.34$
900341531 STODDARD, THOMAS W IONA ID 4/19/2019 Payroll Expense 3,223.57$
2015779 STOLWORTHY, REMY IDAHO FALLS ID 5/1/2019 Reimbursement for Research 7.93$
900341199 STONE, JESSICA A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,333.34$
900340925 STONE, TYSON R IDAHO FALLS ID 4/19/2019 Payroll Expense 1,154.01$
900341807 STORMS, HONORE M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,408.34$
900342047 STORMS, IRIS L IDAHO FALLS ID 4/19/2019 Payroll Expense 398.25$
2015630 STORMWIND, LLC DALLAS TX 4/17/2019 Ultimate Access Invoice #:7,450.00$
900341510 STOSICH, BROOKE F IDAHO FALLS ID 4/19/2019 Payroll Expense 6,329.59$
900341132 STRACHAN, TARESA D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,747.66$
900341885 STRAHLE, KIMBERLY L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,847.43$
900340974 STRAIT, GINGER AMMON ID 4/19/2019 Payroll Expense 5,415.16$
900340835 STRATTON, LESLIE N IDAHO FALLS ID 4/19/2019 Payroll Expense 729.52$
900340975 STRATTON, MICHELLE IDAHO FALLS ID 4/19/2019 Payroll Expense 5,337.89$
2015631 STRAUB, WENDI IDAHO FALLS ID 4/17/2019 Reimbursement for Biology 50.84$
2015686 STRAUB, WENDI IDAHO FALLS ID 4/24/2019 Reimbursement for Biology 46.72$
900341808 STRAUB, WENDI L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,125.00$
900341511 STRONG, LAUREN P IDAHO FALLS ID 4/19/2019 Payroll Expense 3,695.84$
900342023 STROUD, MACKLIN M IDAHO FALLS ID 4/19/2019 Payroll Expense 720.63$
900340871 STUART, RHONDA G IDAHO FALLS ID 4/19/2019 Payroll Expense 721.84$
900341512 STUBBS, GEOFFREY C AMMON ID 4/19/2019 Payroll Expense 4,200.00$
900340872 SUCHER, SHANNON M IDAHO FALLS ID 4/19/2019 Payroll Expense 716.34$
900341419 SUEKEL, THERESA L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,152.43$
900341297 SULLIVAN, AMANDA M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,816.67$
900340926 SUMMERS, LINDSAY IDAHO FALLS ID 4/19/2019 Payroll Expense 1,267.08$
3001829 SUMMERS, REBECCA A AMMON ID 4/19/2019 Payroll Expense 426.33$
900340927 SWANSON, CHEYENNE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,274.34$
900340721 SWARTWOOD, JESSICA L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,093.49$
900341809 SWEETLAND, BARBARA C IDAHO FALLS ID 4/19/2019 Payroll Expense 1,304.10$
900341810 SWEETLAND, LISA V IDAHO FALLS ID 4/19/2019 Payroll Expense 3,560.84$
900340722 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 4/19/2019 Payroll Expense 1,776.37$
3001842 SWENSEN, MARRINA M IDAHO FALLS ID 4/19/2019 Payroll Expense 829.59$
900341701 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 4/19/2019 Payroll Expense 3,650.84$
2015632 SYRINGA NETWORKS, LLC BOISE ID 4/17/2019 Charges for account 20043 1,395.00$
Page 48
Check Number Vendor City State Check Date Description Amount
3001822 TABEREAUX, LISA N IDAHO FALLS ID 4/19/2019 Payroll Expense 3,338.85$
900341420 TAGGART, ANNE M RIGBY ID 4/19/2019 Payroll Expense 1,052.48$
2015566 TAGGART, BONNEE IDAHO FALLS ID 4/10/2019 U-Haul rental to return all 62.85$
2015566 TAGGART, BONNEE IDAHO FALLS ID 4/10/2019 Reimburse for items purchased 104.67$
900341421 TALLMON, ELISABETH J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,345.84$
900340976 TAPP, STACY M IDAHO FALLS ID 4/19/2019 Payroll Expense 955.28$
900341513 TAPP, VERA C IDAHO FALLS ID 4/19/2019 Payroll Expense 774.59$
900341027 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 4/19/2019 Payroll Expense 4,787.13$
900341028 TAULE, NICHOLE D IDAHO FALLS ID 4/19/2019 Payroll Expense 1,569.77$
900340723 TAUSCHER, KAREN M BLACKFOOT ID 4/19/2019 Payroll Expense 2,535.24$
2015780 TAUTPHAUS PARK ZOO IDAHO FALLS ID 5/1/2019 Kindergarten Field Trip 327.32$
3001886 TAVENNER, BARBARA R IDAHO FALLS ID 4/19/2019 Payroll Expense 38.72$
900340873 TAYLOR, ANNE M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,470.84$
2015781 TAYLOR, APRIL IDAHO FALLS ID 5/1/2019 2/13 - 4/16 Mileage 95.13$
900340724 TAYLOR, APRIL IDAHO FALLS ID 4/19/2019 Payroll Expense 4,991.67$
900341298 TAYLOR, BARBARA J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,047.71$
900341702 TAYLOR, BRETT L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,578.53$
900341299 TAYLOR, BRITTON K IDAHO FALLS ID 4/19/2019 Payroll Expense 4,266.25$
900341080 TAYLOR, DANIELLE L AMMON ID 4/19/2019 Payroll Expense 562.39$
900340874 TAYLOR, DAWN M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,415.48$
900340725 TAYLOR, KIMBERLY C IDAHO FALLS ID 4/19/2019 Payroll Expense 3,779.17$
900341886 TAYLOR, REX E IDAHO FALLS ID 4/19/2019 Payroll Expense 4,441.67$
2015633 TAYLOR, SHANNON IDAHO FALLS ID 4/17/2019 Leaders Spring Institue 82.00$
2015782 TAYLOR, SHANNON IDAHO FALLS ID 5/1/2019 NTACT Conference 252.00$
900340726 TAYLOR, SHANNON M IDAHO FALLS ID 4/19/2019 Payroll Expense 6,193.38$
3001805 TAYLOR, SHANNON MC IDAHO FALLS ID 4/19/2019 Payroll Expense 595.04$
900341703 TAYLOR, TIMOTHY J IDAHO FALLS ID 4/19/2019 Payroll Expense 537.52$
64466 TEAM EXPRESS SAN ANTONIO TX 4/10/2019 equipment Baseball Club 833.43$
64466 TEAM EXPRESS SAN ANTONIO TX 4/10/2019 Equipment Baseball Club 12.00$
64466 TEAM EXPRESS SAN ANTONIO TX 4/10/2019 Equipment Baseball Club 34.75$
64466 TEAM EXPRESS SAN ANTONIO TX 4/10/2019 Equipment Baseball Athletics 829.95$
2015664 TELADOC INC DALLAS TX 4/19/2019 Apr 2019 Fee 2,485.70$
2015567 TESKE, FRANCES IDAHO FALLS ID 4/10/2019 Reimbursement for parking at 49.90$
2015634 TESKE, FRANCES IDAHO FALLS ID 4/17/2019 Leaders Spring Institute 82.00$
1291 TESKE, FRANCES IDAHO FALLS ID 4/19/2019 Reimbursement 39.26$
900341252 TESKE, FRANCES C IDAHO FALLS ID 4/19/2019 Payroll Expense 6,801.00$
900341514 TESKE, MICHAEL C IDAHO FALLS ID 4/19/2019 Payroll Expense 3,672.01$
2015687 TETON RAPTOR CENTER WILSON WY 4/24/2019 End of the year assembly 647.50$
64488 TETON STAGE LINES IDAHO FALLS ID 4/15/2019 bus to Blackfoot Band 390.00$
2015635 TETON STAGE LINES IDAHO FALLS ID 4/17/2019 Skyline HS Band to Blackfoot 390.00$
2015635 TETON STAGE LINES IDAHO FALLS ID 4/17/2019 Eagle Rock Track to Rexburg 550.00$
2015783 TETON STAGE LINES IDAHO FALLS ID 5/1/2019 Skyline softball to Madison 585.00$
Page 49
Check Number Vendor City State Check Date Description Amount
900341422 TETZLOFF, SARAH M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,148.34$
900341200 THACKER, JONATHAN D AMMON ID 4/19/2019 Payroll Expense 316.84$
900341253 THAYER, CHERYL A IDAHO FALLS ID 4/19/2019 Payroll Expense 1,449.76$
2097 THE ROSE SHOP INC IDAHO FALLS ID 4/16/2019 Dora Erickson-Corsage 48.93$
2751 THE ROSE SHOP INC IDAHO FALLS ID 4/29/2019 Flowers 57.93$
67504 THE WATERFRONT AT SNAKE RIVER LANDINGIDAHO FALLS ID 4/29/2019 SHS Rental Include Table &250.00$
900342024 THIEMAN, KATHERIN A IDAHO FALLS ID 4/19/2019 Payroll Expense 247.59$
900341811 THIEME, TERRI L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,583.91$
900341133 THOMAS, DANIEL G IDAHO FALLS ID 4/19/2019 Payroll Expense 4,783.34$
900341029 THOMAS, LISA R IDAHO FALLS ID 4/19/2019 Payroll Expense 4,441.67$
3001887 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 4/19/2019 Payroll Expense 344.08$
900341423 THOMPSON, KATHERINE C FIRTH ID 4/19/2019 Payroll Expense 3,112.50$
10771 THOMPSON, MCKENZIE IDAHO FALLS ID 4/22/2019 Senior trip refund 575.00$
900341953 THOMPSON, MICHELLE L IDAHO FALLS ID 4/19/2019 Payroll Expense 561.11$
900341347 THOMPSON, STACY A IDAHO FALLS ID 4/19/2019 Payroll Expense 669.24$
900342048 THOMSEN, SEAN M IDAHO FALLS ID 4/19/2019 Payroll Expense 740.00$
900341954 THORNTON, TORREY J RIGBY ID 4/19/2019 Payroll Expense 157.09$
900341081 THROCKMORTON, JAYNE A BLACKFOOT ID 4/19/2019 Payroll Expense 3,395.84$
900340875 THUESON, DONNA D SHELLEY ID 4/19/2019 Payroll Expense 1,273.19$
900341254 THUESON, KRISTEN M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,816.67$
900341606 THURMAN, GARY K IDAHO FALLS ID 4/19/2019 Payroll Expense 641.98$
900340790 TIDD, JESSICA M IDAHO FALLS ID 4/19/2019 Payroll Expense 677.02$
3001801 TILFORD, LEANNE M IDAHO FALLS ID 4/19/2019 Payroll Expense 996.65$
900341704 TILLEY, MICHAEL R IDAHO FALLS ID 4/19/2019 Payroll Expense 4,187.75$
900340791 TILLEY, TARA N IDAHO FALLS ID 4/19/2019 Payroll Expense 3,395.84$
900341607 TILLO, KATHLEEN IDAHO FALLS ID 4/19/2019 Payroll Expense 915.82$
900341424 TIMCHAK, HEATHER L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,423.34$
900341887 TIMCHAK, JOSEPH E IDAHO FALLS ID 4/19/2019 Payroll Expense 5,324.24$
900340928 TIMM, MICHELE R IDAHO FALLS ID 4/19/2019 Payroll Expense 963.16$
67485 TJ SPORTS IDAHO FALLS ID 4/19/2019 Skyline Wrestling 547.61$
900341201 TOBIAS, MELBA C IDAHO FALLS ID 4/19/2019 Payroll Expense 3,980.84$
900340929 TOBIN, HAROLD R IDAHO FALLS ID 4/19/2019 Payroll Expense 3,627.66$
900341705 TOCHERI, SARAH M IDAHO FALLS ID 4/19/2019 Payroll Expense 4,300.00$
900341202 TOKITA, KELLY R IDAHO FALLS ID 4/19/2019 Payroll Expense 4,883.34$
900341425 TOLMAN, ALLISON N IDAHO FALLS ID 4/19/2019 Payroll Expense 3,585.84$
900341030 TOMASETTI, AMBER R IDAHO FALLS ID 4/19/2019 Payroll Expense 2,165.64$
900340876 TOMLINSON, JENNIFER A AMMON ID 4/19/2019 Payroll Expense 1,089.15$
900342001 TOMLINSON, SUE ELLEN M IDAHO FALLS ID 4/19/2019 Payroll Expense 67.63$
900341955 TONKS, REBECCA HANSEN IDAHO FALLS ID 4/19/2019 Payroll Expense 551.54$
3001819 TOOLE, MEGAN IDAHO FALLS ID 4/19/2019 Payroll Expense 5,233.34$
900342025 TORRES, MARY E IDAHO FALLS ID 4/19/2019 Payroll Expense 604.71$
3001809 TORRES, SANDRA L IDAHO FALLS ID 4/19/2019 Payroll Expense 597.84$
Page 50
Check Number Vendor City State Check Date Description Amount
900341888 TOWLER, MARY M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,424.24$
67486 TREASURE VALLEY COFFEE BOISE ID 4/19/2019 00471384 00362300 00476840 116.00$
900342002 TREMAYNE, AMY L IDAHO FALLS ID 4/19/2019 Payroll Expense 449.83$
2015688 TREMELLING, GINA IDAHO FALLS ID 4/24/2019 Claim for broken phone 74.50$
3001877 TREMELLING, RAY IDAHO FALLS ID 4/19/2019 Payroll Expense 1,070.65$
900340727 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 4/19/2019 Payroll Expense 2,528.96$
2015784 TROXELL COMMUNICATIONS PHOENIX AZ 5/1/2019 Cart Restock 2,295.00$
67505 TROYER, BRIANNA IDAHO FALLS ID 4/29/2019 BPA Nationals 144.44$
900341812 TRUDELL, PAULA C IDAHO FALLS ID 4/19/2019 Payroll Expense 5,256.26$
900341203 TUBBS, SIDNEY IDAHO FALLS ID 4/19/2019 Payroll Expense 1,080.16$
2015689 TUCK, JENNIFER IDAHO FALLS ID 4/24/2019 El Training 164.00$
900341300 TUCK, JENNIFER IDAHO FALLS ID 4/19/2019 Payroll Expense 5,324.24$
900341301 TUCKER, BAILEY E IDAHO FALLS ID 4/19/2019 Payroll Expense 3,405.24$
10767 TUMULURU, PRIYA IDAHO FALLS ID 4/15/2019 $50 Nature 2nd Prize Photo 50.00$
2015636 TURCIOS, BRITTANY REXBURG ID 4/17/2019 CREDIT REIMBURSEMENT FOR 1,410.00$
900341031 TURCIOS, BRITTANY F REXBURG ID 4/19/2019 Payroll Expense 3,679.17$
3001823 TURLEY, JESSIE S AMMON ID 4/19/2019 Payroll Expense 3,395.84$
900340930 ULRICH, KIRA E IDAHO FALLS ID 4/19/2019 Payroll Expense 3,480.84$
2015568 UNITED STATES POSTAL SERVICE CAROL STREAM IL 4/10/2019 Postage by phone 6,600.00$
2015649 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 4/19/2019 Payroll accrual 529.00$
137 UNIVERSITY OF OREGON ECS EUGENE OR 4/18/2019 CICO-SWIS Annual License 116.67$
2015694 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 4/26/2019 Payroll accrual 541.00$
2015694 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 4/26/2019 Payroll accrual 148.50$
2015694 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 4/26/2019 Payroll accrual 1,090.32$
2015694 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 4/26/2019 Payroll accrual 2,465.23$
2015694 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 4/26/2019 Payroll accrual 182.90$
2015694 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 4/26/2019 Payroll accrual (2.05)$
2015694 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 4/26/2019 Payroll accrual (4.50)$
2015694 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 4/26/2019 Payroll accrual 2.05$
2015694 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 4/26/2019 Payroll accrual 4.50$
2015695 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 4/26/2019 Payroll accrual 4,729.29$
2015637 US FOODS INC SALT LAKE CITY UT 4/17/2019 BID REFRIGERATED, FREEZER,528.18$
2015785 US FOODS INC SALT LAKE CITY UT 5/1/2019 BID REFRIGERATED, FREEZER,222.87$
2015785 US FOODS INC SALT LAKE CITY UT 5/1/2019 BID REFRIGERATED, FREEZER,292.68$
2015785 US FOODS INC SALT LAKE CITY UT 5/1/2019 BID REFRIGERATED, FREEZER,184.28$
67487 UTAH MEDIA GROUP SALT LAKE CITY UT 4/19/2019 WSS Newspaper Printing 328.67$
900340728 UTTER, BRADLEY J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,391.48$
900341348 UTTER, TAMMI IDAHO FALLS ID 4/19/2019 Payroll Expense 7,302.75$
900341134 VAIL, LISA G BLACKFOOT ID 4/19/2019 Payroll Expense 5,033.34$
2015650 VALIC DALLAS TX 4/19/2019 Payroll accrual 400.00$
900341204 VANZANTEN, BRANDIE D RIGBY ID 4/19/2019 Payroll Expense 3,112.50$
900340792 VAZQUEZ, LUIS C IDAHO FALLS ID 4/19/2019 Payroll Expense 3,067.89$
Page 51
Check Number Vendor City State Check Date Description Amount
900340931 VELEZ, BEVERLY L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,232.21$
900341205 VERHOEVEN, MELANIE R IDAHO FALLS ID 4/19/2019 Payroll Expense 735.76$
2098 VERNER, ALICE IDAHO FALLS ID 4/16/2019 Reimbursement for Winco 39.38$
900341206 VERNER, ALICE M IDAHO FALLS ID 4/19/2019 Payroll Expense 721.44$
900341706 VEST, JONI A IDAHO FALLS ID 4/19/2019 Payroll Expense 958.85$
900341956 VILLARREAL, ROBIN M IDAHO FALLS ID 4/19/2019 Payroll Expense 507.73$
900340729 VINEYARD, MACADE W IDAHO FALLS ID 4/19/2019 Payroll Expense 2,438.67$
900340793 VINEYARD, MARYANN IDAHO FALLS ID 4/19/2019 Payroll Expense 5,082.71$
2015638 VIRCO INC DALLAS TX 4/17/2019 Virco classroom set of chairs 4,625.92$
3001798 WACHS, CATHERIN D IDAHO FALLS ID 4/19/2019 Payroll Expense 781.24$
2015651 WADDELL & REED INC SHAWNEE MISSON KS 4/19/2019 Payroll accrual 600.00$
900340730 WADE, HEATHER A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,178.91$
900341813 WADSWORTH, CHRISTINA M IDAHO FALLS ID 4/19/2019 Payroll Expense 2,217.11$
900341889 WAETJE, WILLIAM LOGAN AMMON ID 4/19/2019 Payroll Expense 5,072.96$
900341302 WAHLQUIST, LINDA M IDAHO FALLS ID 4/19/2019 Payroll Expense 4,179.14$
900340977 WAID, AMANDA IDAHO FALLS ID 4/19/2019 Payroll Expense 308.62$
900340794 WAID, BRITTNEY L IDAHO FALLS ID 4/19/2019 Payroll Expense 401.90$
900341707 WAITE, CHARLES W IDAHO FALLS ID 4/19/2019 Payroll Expense 3,907.31$
900340877 WAITE, HEATHER K IDAHO FALLS ID 4/19/2019 Payroll Expense 1,206.29$
900341303 WALKER, BONNIE J IDAHO FALLS ID 4/19/2019 Payroll Expense 713.15$
900341426 WALKER, KATHERINE L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,114.81$
900341255 WALKER, LYNN RENEE IDAHO FALLS ID 4/19/2019 Payroll Expense 220.69$
900341890 WALKER, MEGAN E IDAHO FALLS ID 4/19/2019 Payroll Expense 4,200.00$
900340878 WALL, ANDRA L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,132.92$
3001897 WALL, ROSE M IDAHO FALLS ID 4/19/2019 Payroll Expense 313.04$
900341082 WALL, SHARI K IDAHO FALLS ID 4/19/2019 Payroll Expense 823.33$
900341814 WALLINE, CAROLINE A IDAHO FALLS ID 4/19/2019 Payroll Expense 5,156.67$
900341957 WALLINE, JEFFREY A IDAHO FALLS ID 4/19/2019 Payroll Expense 238.15$
900340932 WALLWORK, ROBYN IDAHO FALLS ID 4/19/2019 Payroll Expense 385.42$
900341207 WALTER, SHEILA L IDAHO FALLS ID 4/19/2019 Payroll Expense 6,928.17$
900341032 WALTON, SARASUE H IDAHO FALLS ID 4/19/2019 Payroll Expense 3,395.84$
900340933 WANGSGARD, MELISSA AMMON ID 4/19/2019 Payroll Expense 1,201.84$
900341608 WARD, JANETTE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,276.87$
900341815 WARD, MICHELLE M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,267.17$
2015786 WARD, RICHARD RIGBY ID 5/1/2019 April Inv 4,449.20$
900341083 WASHBURN, TONYA R IDAHO FALLS ID 4/19/2019 Payroll Expense 1,288.03$
2015652 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 4/19/2019 Payroll accrual 315.80$
2015639 WATER DISTRICT 120 IDAHO FALLS ID 4/17/2019 WR #'s: 25-14378, 25-14387,417.55$
2015787 WATER DISTRICT 120 IDAHO FALLS ID 5/1/2019 Eagle Rock Diversion 105.65$
900341427 WATERS, PAIGE N IDAHO FALLS ID 4/19/2019 Payroll Expense 3,183.34$
900341033 WATTERS, CATHERINE N IDAHO FALLS ID 4/19/2019 Payroll Expense 510.16$
2015690 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/24/2019 Invoice/hand 234.86$
Page 52
Check Number Vendor City State Check Date Description Amount
2015788 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/1/2019 Custodial Restock 7,002.36$
900340879 WEBB, DEBORAH S IDAHO FALLS ID 4/19/2019 Payroll Expense 553.24$
900341349 WEBBER, JEANETTE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,163.13$
900341350 WEBER, TERESA M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,536.74$
900340880 WEBSTER, DAVID E RIGBY ID 4/19/2019 Payroll Expense 7,141.59$
900341708 WEEKS, PEGGY S SHELLEY ID 4/19/2019 Payroll Expense 1,335.04$
900341609 WEEKS, TONYA M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,846.13$
2015789 WEHAUSEN, BONNIE IDAHO FALLS ID 5/1/2019 Reimbursement for Research 46.49$
900341816 WEHAUSEN, BONNIE J IDAHO FALLS ID 4/19/2019 Payroll Expense 4,810.84$
900342003 WEIR, PAULA M IDAHO FALLS ID 4/19/2019 Payroll Expense 604.49$
900341428 WELLS, ALANA D IDAHO FALLS ID 4/19/2019 Payroll Expense 4,125.00$
900340934 WELLS, SYDNYE A IDAHO FALLS ID 4/19/2019 Payroll Expense 900.00$
900340978 WELLS, TARA MICHELE IDAHO FALLS ID 4/19/2019 Payroll Expense 5,046.98$
900341709 WERNETTE, LLUDIT ROCIO AMMON ID 4/19/2019 Payroll Expense 2,319.02$
900340881 WESCOAT, CYNTHIA K IDAHO FALLS ID 4/19/2019 Payroll Expense 758.55$
900340795 WESSEL, SHANNA L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,033.34$
2015790 WEST INTERACTIVE SERVICES CORP OMAHA NE 5/1/2019 School Messenger Renewal 884.00$
900340882 WEST, LESLIE D IDAHO FALLS ID 4/19/2019 Payroll Expense 4,516.67$
900341351 WESTACOTT, CAROL J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,170.47$
900341710 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,096.77$
2015791 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 5/1/2019 Open PO 377.68$
2015791 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 5/1/2019 Open PO 266.23$
2015791 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 5/1/2019 Open PO 1,185.49$
138 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 4/26/2019 Boyes Recycling 58.00$
1107 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 4/29/2019 Hawthorne Recycling 45.00$
900340883 WESTFALL, BARBARA L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,181.46$
900341208 WETHERINGTON, MARK F IDAHO FALLS ID 4/19/2019 Payroll Expense 4,523.49$
900341256 WETZEL, DARIN J IDAHO FALLS ID 4/19/2019 Payroll Expense 5,452.82$
900340731 WETZEL, EMILY E IDAHO FALLS ID 4/19/2019 Payroll Expense 797.15$
900341352 WHEELER, LAURIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 1,296.03$
900340884 WHITBECK, TRINA L IDAHO FALLS ID 4/19/2019 Payroll Expense 752.24$
900340979 WHITE, ANGELA M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,815.03$
2015792 WHITELEY, ANGIE IDAHO FALLS ID 5/1/2019 2/1 - 3/29 Mileage 42.86$
900341084 WHITELEY, ANGIE M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,923.80$
900340732 WHITELEY, GAYLEN S IDAHO FALLS ID 4/19/2019 Payroll Expense 3,010.07$
900341304 WHITING, SHELBY B IDAHO FALLS ID 4/19/2019 Payroll Expense 3,629.17$
900341817 WILCOX, ANGELA G IDAHO FALLS ID 4/19/2019 Payroll Expense 2,724.39$
900341532 WILCOX, DANIEL B IDAHO FALLS ID 4/19/2019 Payroll Expense 3,221.67$
900340935 WILCOX, LAYCI D AMMON ID 4/19/2019 Payroll Expense 920.82$
900342004 WILHELMSEN, RACHELLE H IDAHO FALLS ID 4/19/2019 Payroll Expense 236.80$
3001834 WILKEY, JULIE L AMMON ID 4/19/2019 Payroll Expense 4,608.34$
900342049 WILKINSON, ALEX N IDAHO FALLS ID 4/19/2019 Payroll Expense 475.50$
Page 53
Check Number Vendor City State Check Date Description Amount
900341914 WILKINSON, TRACI L IDAHO FALLS ID 4/19/2019 Payroll Expense 973.14$
900342005 WILKINSON, TYLER M IDAHO FALLS ID 4/19/2019 Payroll Expense 667.95$
900341818 WILLEY, GREG A AMMON ID 4/19/2019 Payroll Expense 5,324.24$
2015696 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 4/29/2019 Payroll accrual 2,954.28$
2015696 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 4/29/2019 Payroll accrual 205.00$
2015696 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 4/29/2019 Payroll accrual 2,296.00$
2015696 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 4/29/2019 Payroll accrual 2,952.00$
2015696 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 4/29/2019 Payroll accrual 530.07$
900340796 WILLIAMS, ANDREA M IDAHO FALLS ID 4/19/2019 Payroll Expense 7,015.26$
900341711 WILLIAMS, BRENDA L RIGBY ID 4/19/2019 Payroll Expense 4,132.92$
900340797 WILLIAMS, CHIANE B IDAHO FALLS ID 4/19/2019 Payroll Expense 1,150.73$
900340733 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 4/19/2019 Payroll Expense 2,448.82$
900341610 WILLIAMS, JEREMY T SHELLEY ID 4/19/2019 Payroll Expense 998.29$
900340980 WILLIAMS, JULIE C IDAHO FALLS ID 4/19/2019 Payroll Expense 1,286.78$
64511 WILLIAMS, KATIE PINGREE ID 4/30/2019 Judging tryouts Cheer 25.00$
900340798 WILLIAMS, KAY H RIGBY ID 4/19/2019 Payroll Expense 6,186.91$
900340799 WILLIAMS, RACHEL AMMON ID 4/19/2019 Payroll Expense 985.31$
3001888 WILLIS, ELIZABETH R IDAHO FALLS ID 4/19/2019 Payroll Expense 103.18$
10772 WILLIS, MICHELLE IDAHO FALLS ID 4/22/2019 Senior trip refund 125.00$
900340885 WILMES, CHRIS D IDAHO FALLS ID 4/19/2019 Payroll Expense 5,116.67$
900340800 WILMES, LESLIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 5,116.67$
900341915 WILSON, KEITH L IDAHO FALLS ID 4/19/2019 Payroll Expense 460.07$
900340734 WIMBORNE, MARGARET J IDAHO FALLS ID 4/19/2019 Payroll Expense 7,837.25$
900341209 WISE, PAULA DEYSI IDAHO FALLS ID 4/19/2019 Payroll Expense 616.01$
900341353 WIXOM, BRADLEY E IDAHO FALLS ID 4/19/2019 Payroll Expense 4,933.34$
900341891 WIXOM, JANA M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,133.34$
900342014 WOLFE, SCOTT D IDAHO FALLS ID 4/19/2019 Payroll Expense 371.75$
900341085 WOMACK, ANDREA IDAHO FALLS ID 4/19/2019 Payroll Expense 1,268.42$
900341257 WOOD, JERRILYNNE IDAHO FALLS ID 4/19/2019 Payroll Expense 5,208.34$
900342006 WOOD, MARGARET M IDAHO FALLS ID 4/19/2019 Payroll Expense 579.72$
900342007 WOOD, MEGAN IDAHO FALLS ID 4/19/2019 Payroll Expense 647.91$
900340735 WOOD, SUSAN CAMILLE IDAHO FALLS ID 4/19/2019 Payroll Expense 8,357.09$
900342008 WOOD, TREVOR J IDAHO FALLS ID 4/19/2019 Payroll Expense 333.03$
64500 WOODLAND ENTERPRISES, INC.AMMON ID 4/23/2019 pizza for Summa decision 80.62$
64506 WOODLAND ENTERPRISES, INC.AMMON ID 4/29/2019 pizzas for Tessera Tests 86.61$
64506 WOODLAND ENTERPRISES, INC.AMMON ID 4/29/2019 pizza for Students meeting 87.18$
900341611 WOODS, ANGELA J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,248.04$
3001851 WOOLF, CHERITY K IDAHO FALLS ID 4/19/2019 Payroll Expense 3,675.16$
900341515 WOOLF, JEANNE IDAHO FALLS ID 4/19/2019 Payroll Expense 686.07$
900341612 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,866.76$
900340736 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,882.29$
900341712 WORRELL, TIFFANY N IDAHO FALLS ID 4/19/2019 Payroll Expense 648.47$
Page 54
Check Number Vendor City State Check Date Description Amount
900342009 WRIGHT, BETHANY L IDAHO FALLS ID 4/19/2019 Payroll Expense 36.72$
900341429 WRIGHT, TERRY R AMMON ID 4/19/2019 Payroll Expense 5,030.76$
3001889 WRIGHT, TYLEE A IDAHO FALLS ID 4/19/2019 Payroll Expense 299.09$
900341430 WRIGHT, VIRGINIA AMMON ID 4/19/2019 Payroll Expense 1,337.82$
900341354 WYRICK, TRISALAYA M AMMON ID 4/19/2019 Payroll Expense 3,629.17$
900342015 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 4/19/2019 Payroll Expense 213.86$
2015691 YELLOWSTONE BEAR WORLD REXBURG ID 4/24/2019 3rd grade Field Trip 177.00$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 531.82$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Coper Lease 2018-2019 318.69$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 483.69$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 279.66$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Least 2018-2019 630.10$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 884.11$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 589.62$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 228.18$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2081-2019 586.39$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 540.40$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 440.91$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 1,694.12$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 483.66$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 750.44$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 48.91$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 47.38$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 66.81$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 31.18$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 81.51$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 61.48$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 1,124.61$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 47.81$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 33.98$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 28.10$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 1,188.37$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 724.83$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 1,111.47$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 492.26$
2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 315.53$
900341713 YOUINOU, HEATHER M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$
900341533 YOUNG, DALE L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,260.28$
900341034 YOUNG, KAREN J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,014.20$
900341819 YOUNG, TERESA A AMMON ID 4/19/2019 Payroll Expense 1,800.02$
900340981 ZABRISKIE, CAROLYN L IDAHO FALLS ID 4/19/2019 Payroll Expense 948.52$
900341355 ZACHOW, BRITTANY J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,511.75$
Page 55
Check Number Vendor City State Check Date Description Amount
900341135 ZAMORA, MORAYMA IDAHO FALLS ID 4/19/2019 Payroll Expense 1,307.71$
900341958 ZIERKE, JUSTIN D SHELLEY ID 4/19/2019 Payroll Expense 585.96$
900341714 ZOHNER, PAULA J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,529.17$
900340737 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 4/19/2019 Payroll Expense 2,467.30$
Page 56