HomeMy WebLinkAbout02 May 2019 ExpendituresCheck Number Vendor City State Check Date Description Amount
2015828 2M COMPANY INC BILLINGS MT 5/15/2019 Transportation Facility 1,149.75$
2015828 2M COMPANY INC BILLINGS MT 5/15/2019 Transportation Facility 1,648.13$
64520 A AND B PRODUCTIONS INC AMMON ID 5/3/2019 DJ for Prom Cheer 2,875.00$
10788 A AND B PRODUCTIONS INC AMMON ID 5/10/2019 Class of 2019 Senior Night 1,850.00$
2015830 AAA SEWER SERVICE IDAHO FALLS ID 5/15/2019 IFHS Urinal Unplug 125.00$
2015976 AAA SEWER SERVICE IDAHO FALLS ID 5/29/2019 Osgood Plumbing 235.00$
900342346 ABBOTT, RACHEL IDAHO FALLS ID 5/20/2019 Payroll Expense 3,299.77$
3001985 ABERCROMBIE, DEE L IDAHO FALLS ID 5/20/2019 Payroll Expense 247.28$
2015925 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 5/17/2019 May Inv 11,112.76$
2015977 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 5/29/2019 May Inv 11,423.13$
2015829 A-CORE OF IDAHO IDAHO FALLS ID 5/15/2019 M&O Concrete Cutting 150.00$
2015829 A-CORE OF IDAHO IDAHO FALLS ID 5/15/2019 M&O Concrete Cutting 300.00$
900342770 ACOSTA, JHANYCE A IDAHO FALLS ID 5/20/2019 Payroll Expense 3,349.75$
2015831 ACOSTA, JOAQUINA IDAHO FALLS ID 5/15/2019 Lunch Refund 17.00$
900342295 ADAMS, CHRISTINA A AMMON ID 5/20/2019 Payroll Expense 5,174.25$
3001925 ADAMS, CONNIE IDAHO FALLS ID 5/20/2019 Payroll Expense 864.28$
900343264 ADAMS, KAREN G IDAHO FALLS ID 5/20/2019 Payroll Expense 1,175.40$
900342624 ADAMS, MELISA D IDAHO FALLS ID 5/20/2019 Payroll Expense 997.53$
900343345 ADAMSON, RENETA H SHELLEY ID 5/20/2019 Payroll Expense 32.16$
2015978 ADE, STEPHANIE IDAHO FALLS ID 5/29/2019 6th grade supplies from 55.79$
900342497 ADE, STEPHANIE L IDAHO FALLS ID 5/20/2019 Payroll Expense 3,222.17$
900343389 ADELIZZI, ANTHONY A IDAHO FALLS ID 5/20/2019 Payroll Expense 1,070.38$
2015832 ADVANCE EDUCATION INC ATLANTA GA 5/15/2019 AdvancED Improvement Network 1,200.00$
67547 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 5/17/2019 Skyline Drama 600.00$
67547 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 5/17/2019 Skyline Drama 2,700.00$
2013200 AESCHBACHER, BROCK RIGBY ID 5/2/2019 travel per (269.00)$
900342951 AESCHBACHER, BROCK D RIGBY ID 5/20/2019 Payroll Expense 3,519.87$
900342932 AESCHBACHER, TYSON L IDAHO FALLS ID 5/20/2019 Payroll Expense 2,916.44$
2015979 AFFILIATES INC IDAHO FALLS ID 5/29/2019 May Inv 12,067.26$
900342952 AHLERS, JAMES F IDAHO FALLS ID 5/20/2019 Payroll Expense 1,631.89$
900342953 AHLERS, VICKIE R IDAHO FALLS ID 5/20/2019 Payroll Expense 1,258.26$
900342149 AIKEN, HILARIE G IDAHO FALLS ID 5/20/2019 Payroll Expense 1,033.47$
900342848 ALATORRE, LAURA A IDAHO FALLS ID 5/20/2019 Payroll Expense 1,418.42$
2015980 ALBISTON, MARGARET IDAHO FALLS ID 5/29/2019 8/23/18 - 5/14/19 Mileage 50.95$
900342212 ALBISTON, MARGARET M IDAHO FALLS ID 5/20/2019 Payroll Expense 6,004.77$
900342771 ALDER, WILLIAM J IONA ID 5/20/2019 Payroll Expense 4,516.67$
64515 ALL AMERICAN SPORTS IDAHO FALLS ID 5/2/2019 Jerseys Track Club 3,300.00$
64521 ALL AMERICAN SPORTS IDAHO FALLS ID 5/3/2019 Starter Blanks Track Ath Adm 100.00$
64529 ALL AMERICAN SPORTS IDAHO FALLS ID 5/7/2019 33 Senior day Tshirts Girls 378.00$
64529 ALL AMERICAN SPORTS IDAHO FALLS ID 5/7/2019 Hip Numbers Track Athletics 210.00$
Idaho Falls School District # 91 Expenditures May 2019
Page 1
Check Number Vendor City State Check Date Description Amount
2015833 ALL AMERICAN SPORTS IDAHO FALLS ID 5/15/2019 Hoodies, pens, lanyards 1,142.50$
64546 ALL AMERICAN SPORTS IDAHO FALLS ID 5/15/2019 track singlet add on Track 400.00$
64584 ALL AMERICAN SPORTS IDAHO FALLS ID 5/21/2019 State Shirts Girls Softball 160.00$
64608 ALL AMERICAN SPORTS IDAHO FALLS ID 5/29/2019 Uniform CC Club 41.00$
10798 ALL STAR PRINTCO/MANN PRINTWORKS, LLC IDAHO FALLS ID 5/17/2019 T shirts 170.00$
900342772 ALLEN, AMANDA L IDAHO FALLS ID 5/20/2019 Payroll Expense 4,620.00$
900342050 ALLEN, KARRIN S IDAHO FALLS ID 5/20/2019 Payroll Expense 5,608.34$
900343453 ALLEN, MATTHEW D IDAHO FALLS ID 5/20/2019 Payroll Expense 3,511.75$
900343136 ALLEN, MATTHEW F IDAHO FALLS ID 5/20/2019 Payroll Expense 5,404.17$
64575 ALLEN, NOAH IDAHO FALLS ID 5/17/2019 Most Improved Vocalist Vocal 400.00$
900342296 ALLEN, SHANNON A IDAHO FALLS ID 5/20/2019 Payroll Expense 962.28$
900343390 ALLEN, SHAYLA M IDAHO FALLS ID 5/20/2019 Payroll Expense 117.43$
900342671 ALLEN, STACEY M IDAHO FALLS ID 5/20/2019 Payroll Expense 199.79$
900342051 ALLEN, VANCE M NAMPA ID 5/20/2019 Payroll Expense 5,641.02$
900342672 ALLISON, CARMA J IDAHO FALLS ID 5/20/2019 Payroll Expense 5,508.34$
900342849 ALLISON, KATHRYN M IDAHO FALLS ID 5/20/2019 Payroll Expense 964.74$
2015834 ALLPOINTS CHICAGO IL 5/15/2019 Kitchen Repair Parts 323.74$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 88.17$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 8.22$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 39.11$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 37.87$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 32.97$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 30.48$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 41.55$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 48.79$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 41.55$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 48.74$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 27.17$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 26.43$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 28.21$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 27.85$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 41.67$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 41.55$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 41.55$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 41.55$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 31.54$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 31.73$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 31.54$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 31.54$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 31.91$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 37.64$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 34.00$
Page 2
Check Number Vendor City State Check Date Description Amount
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 30.12$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 35.25$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 37.98$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 43.22$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 37.98$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 37.98$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 35.11$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 35.11$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 35.11$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 32.00$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 32.00$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 8.22$
2015835 ALSCO BLACKFOOT ID 5/15/2019 Laundry 96.80$
2015981 ALSCO BLACKFOOT ID 5/29/2019 Laundry 8.22$
2015981 ALSCO BLACKFOOT ID 5/29/2019 Laundry 88.17$
2015981 ALSCO BLACKFOOT ID 5/29/2019 Laundry 96.80$
2015981 ALSCO BLACKFOOT ID 5/29/2019 Laundry 8.22$
900342150 ALVARADO, ASHLEY N IDAHO FALLS ID 5/20/2019 Payroll Expense 869.85$
900342347 ALVARADO, LUIS M IDAHO FALLS ID 5/20/2019 Payroll Expense 2,588.82$
201900005 AMAZON 5/30/2019 Credit Card Payment AP 155.80$
900342151 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 5/20/2019 Payroll Expense 987.00$
900342773 AMBROCIO, ROSA H IDAHO FALLS ID 5/20/2019 Payroll Expense 1,465.83$
2015926 AMERICAN FAMILY LIFE INS COLUMBUS GA 5/20/2019 Payroll accrual 178.71$
2015926 AMERICAN FAMILY LIFE INS COLUMBUS GA 5/20/2019 Payroll accrual 1,866.76$
2015927 AMERICAN FIDELITY OKLAHOMA CITY OK 5/20/2019 Payroll accrual 13,788.68$
2015927 AMERICAN FIDELITY OKLAHOMA CITY OK 5/20/2019 Payroll accrual 10,426.14$
2015927 AMERICAN FIDELITY OKLAHOMA CITY OK 5/20/2019 Payroll accrual 6,882.10$
2015940 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 5/20/2019 HSA 1,108.33$
2015939 AMERICAN INSURANCE SERVICE IDAHO FALLS ID 5/20/2019 Adm Fee 962.50$
900342392 ANDERSEN, BROOKE R IDAHO FALLS ID 5/20/2019 Payroll Expense 5,345.84$
900342548 ANDERSON, ALIVEA G IDAHO FALLS ID 5/20/2019 Payroll Expense 325.34$
900342498 ANDERSON, ANGELA L IDAHO FALLS ID 5/20/2019 Payroll Expense 768.90$
900342348 ANDERSON, MALANE P IDAHO FALLS ID 5/20/2019 Payroll Expense 4,771.98$
900342625 ANDERSON, NANCY L IDAHO FALLS ID 5/20/2019 Payroll Expense 3,192.17$
900342052 ANDERSON, STEVEN C IDAHO FALLS ID 5/20/2019 Payroll Expense 3,754.45$
67566 ANDERSON, TAMRA IDAHO FALLS ID 5/30/2019 Reimbursment Teacher Gifts 20.85$
900343031 ANDERSON, TAMRA J IDAHO FALLS ID 5/20/2019 Payroll Expense 3,121.75$
900342393 ANDREW, STEVEN W AMMON ID 5/20/2019 Payroll Expense 7,040.84$
3001919 ANDREWS, AMANDA E IDAHO FALLS ID 5/20/2019 Payroll Expense 3,142.84$
900342774 ANDREWS, MARLA M RIGBY ID 5/20/2019 Payroll Expense 5,444.11$
900342775 ANDRUS, JARED D CHUBBUCK ID 5/20/2019 Payroll Expense 4,800.84$
900342673 ANDRUS, LESLIE A IDAHO FALLS ID 5/20/2019 Payroll Expense 809.37$
Page 3
Check Number Vendor City State Check Date Description Amount
2015982 ANIXTER DALLAS TX 5/29/2019 Fiber Optic Transceivers 2,596.23$
2015982 ANIXTER DALLAS TX 5/29/2019 Analog Fill 1,484.00$
2015982 ANIXTER DALLAS TX 5/29/2019 Analog Fill 1,283.87$
2015982 ANIXTER DALLAS TX 5/29/2019 Analog Fill 1,047.32$
10806 AP EXAMS NEW YORK NY 6/3/2019 AP Exams 7,630.00$
64629 AP EXAMS PRINCETON NJ 6/4/2019 ap tests for 18-19 school 23,100.00$
64601 APPLE ATHLETIC CLUB IDAHO FALLS ID 5/28/2019 practice time Feb 22, March 5 360.00$
10801 APPLE ATHLETIC CLUB IDAHO FALLS ID 5/29/2019 Compass Class of 2019 Senior 2,550.00$
10802 APPLE ATHLETIC CLUB IDAHO FALLS ID 5/29/2019 Apple Athletic Cleaning fee 150.00$
2015836 APPLE COMPUTER INC DALLAS TX 5/15/2019 10.5 Inch Ipad Pro 599.00$
2015836 APPLE COMPUTER INC DALLAS TX 5/15/2019 iPad Wi-Fi 32GB 299.00$
2015836 APPLE COMPUTER INC DALLAS TX 5/15/2019 iPads 2,940.00$
2015836 APPLE COMPUTER INC DALLAS TX 5/15/2019 iPads 1,495.00$
900342776 APPLONIE, DONA J RIGBY ID 5/20/2019 Payroll Expense 7,313.59$
900342850 ARCHIBALD, JULIE K IDAHO FALLS ID 5/20/2019 Payroll Expense 2,551.14$
2015983 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 5/29/2019 Door Hardware 11,196.00$
2015983 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 5/29/2019 Door Hardware 2,104.00$
900343137 ARMSTRONG, JAMES D IDAHO FALLS ID 5/20/2019 Payroll Expense 3,366.00$
1683 ARMSTRONG, JUDY IDAHO FALLS ID 6/3/2019 reimbursement 20.00$
900343265 ARMSTRONG, LISA J IDAHO FALLS ID 5/20/2019 Payroll Expense 4,973.49$
900342246 ARTALEJO, DORA IDAHO FALLS ID 5/20/2019 Payroll Expense 3,965.91$
1670 ARUGULA DELI IDAHO FALLS ID 5/9/2019 Teacher Appreciation Lunch 366.70$
900343266 ASPINALL, DARCY D SHELLEY ID 5/20/2019 Payroll Expense 4,608.34$
900342394 ATKINSON, MARIANNE IDAHO FALLS ID 5/20/2019 Payroll Expense 989.03$
900342851 ATNIP, AMY M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,049.35$
900342349 ATRIANO, ISABELLA A PINGREE ID 5/20/2019 Payroll Expense 3,108.34$
900343454 ATWELL, SARAH J IDAHO FALLS ID 5/20/2019 Payroll Expense 152.64$
900342152 AUGUSTUS, GRAY K IDAHO FALLS ID 5/20/2019 Payroll Expense 3,933.34$
900342626 AUGUSTUS, KARI L IDAHO FALLS ID 5/20/2019 Payroll Expense 4,387.50$
900343440 AUSMUS, DOROTHY S IDAHO FALLS ID 5/20/2019 Payroll Expense 38.25$
900343391 AVENDANO, VICKY IDAHO FALLS ID 5/20/2019 Payroll Expense 579.02$
900342719 AYRES, MAGEN IDAHO FALLS ID 5/20/2019 Payroll Expense 894.52$
2015984 B&H PHOTO VIDEO NEW YORK NY 5/29/2019 HP Laserjet Pro M402N 169.00$
900342053 BACHARACH, SHERRI L IDAHO FALLS ID 5/20/2019 Payroll Expense 2,389.11$
67548 BACKSTROM, OTILA IDAHO FALLS ID 5/17/2019 1st Place 2019 Chess 100.00$
3001962 BACZUK, EMMA IDAHO FALLS ID 5/20/2019 Payroll Expense 105.00$
67534 BACZUK, GREGG IDAHO FALLS ID 5/13/2019 State Golf Perdiem 96.00$
67537 BACZUK, GREGG IDAHO FALLS ID 5/14/2019 State Tennis/Track Perdium 137.00$
900343032 BACZUK, GREGG L IDAHO FALLS ID 5/20/2019 Payroll Expense 6,768.34$
900343392 BACZUK, KARISA IDAHO FALLS ID 5/20/2019 Payroll Expense 87.12$
900342054 BAHR, SHAYNA J IDAHO FALLS ID 5/20/2019 Payroll Expense 2,389.06$
900342627 BAILEY, TAMARA L IDAHO FALLS ID 5/20/2019 Payroll Expense 4,050.00$
Page 4
Check Number Vendor City State Check Date Description Amount
1671 BAIRD, SAMUEL IDAHO FALLS ID 5/13/2019 ICADD Conference, BSU 192.00$
900343455 BAIRD, SAMUEL A IDAHO FALLS ID 5/20/2019 Payroll Expense 5,765.18$
900342852 BAKER, HALEY A IDAHO FALLS ID 5/20/2019 Payroll Expense 5,221.67$
900342153 BAKER, RAE LYNN IDAHO FALLS ID 5/20/2019 Payroll Expense 4,883.34$
900342954 BALL, BRAD L AMMON ID 5/20/2019 Payroll Expense 1,635.07$
2015794 BALL, CHRISTINE IDAHO FALLS ID 5/8/2019 Lunch Refund 52.80$
900342395 BALL, MELISSA L IDAHO FALLS ID 5/20/2019 Payroll Expense 4,348.07$
900342955 BALLARD, KATHY JO IDAHO FALLS ID 5/20/2019 Payroll Expense 1,847.53$
900343138 BALLINGER, MOLLY F IDAHO FALLS ID 5/20/2019 Payroll Expense 1,255.74$
900343139 BALLINGER, ROBERT Z IDAHO FALLS ID 5/20/2019 Payroll Expense 3,663.25$
3001975 BANKS, RICHARD POCATELLO ID 5/20/2019 Payroll Expense 533.47$
900342956 BANOS-PENA, ENRIQUE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,171.86$
900342055 BARBER, SANDY J AMMON ID 5/20/2019 Payroll Expense 4,551.42$
3001986 BARKER, LEANN IDAHO FALLS ID 5/20/2019 Payroll Expense 750.00$
900342247 BARLOW, GLENDA L IDAHO FALLS ID 5/20/2019 Payroll Expense 2,286.37$
2015837 BARNES & NOBLE INC ATLANTA GA 5/15/2019 EL Modules 6th Grade 227.92$
2015837 BARNES & NOBLE INC ATLANTA GA 5/15/2019 EL Modules 6th Grade 35.10$
2015985 BARNES & NOBLE INC ATLANTA GA 5/29/2019 EL Materials Gr3 5.83$
900342777 BARNES, KRISTINE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,939.30$
900342778 BARNES, NICHOLAS M RIGBY ID 5/20/2019 Payroll Expense 5,070.00$
900342957 BARNES, SHANTELL IDAHO FALLS ID 5/20/2019 Payroll Expense 943.70$
900342958 BARRETT, GARY R IDAHO FALLS ID 5/20/2019 Payroll Expense 1,498.15$
900342056 BARRETT, STACEY ANN IDAHO FALLS ID 5/20/2019 Payroll Expense 6,773.27$
3001912 BARRUS, ERIKA J IDAHO FALLS ID 5/20/2019 Payroll Expense 3,158.57$
900342549 BARTLE, JULIE C IDAHO FALLS ID 5/20/2019 Payroll Expense 5,121.98$
900342959 BARTLEY, KENNETH D IDAHO FALLS ID 5/20/2019 Payroll Expense 3,446.12$
900343393 BASS, KAREN A IDAHO FALLS ID 5/20/2019 Payroll Expense 1,429.96$
900343033 BATALDEN, KRISTINA B IDAHO FALLS ID 5/20/2019 Payroll Expense 6,272.95$
900342550 BATCHELOR, AMANDA R IDAHO FALLS ID 5/20/2019 Payroll Expense 843.16$
900343312 BATES, MARIA V CHUBBUCK ID 5/20/2019 Payroll Expense 30.00$
900342057 BEAN, MICHEL G IDAHO FALLS ID 5/20/2019 Payroll Expense 2,958.26$
900342499 BEARD, DEBRA IDAHO FALLS ID 5/20/2019 Payroll Expense 4,129.17$
3001957 BEASTON, SHAWN L IDAHO FALLS ID 5/20/2019 Payroll Expense 119.63$
3001963 BEATY, MARVIN IDAHO FALLS ID 5/20/2019 Payroll Expense 235.00$
900343034 BECK, AMY Y IDAHO FALLS ID 5/20/2019 Payroll Expense 3,875.00$
900343035 BECK, REBECCA M AMMON ID 5/20/2019 Payroll Expense 4,301.39$
900342720 BECK, SHERI IDAHO FALLS ID 5/20/2019 Payroll Expense 5,191.67$
900342551 BECKVOLD, MIKELANN AMMON ID 5/20/2019 Payroll Expense 1,013.51$
2015986 BEDFORD, FREEMAN, & WORTH GORDONSVILLE VA 5/29/2019 45 textbooks purchased for AP 5,110.51$
1108 BELL PHOTOGRAPHERS IDAHO FALLS ID 5/30/2019 Hawthorne yearbooks 520.00$
64530 BELL PHOTOGRAPHERS IDAHO FALLS ID 5/7/2019 Prom Dance Photo Packages 1,224.00$
64625 BELL PRINTING & DESIGN OGDEN UT 6/4/2019 inserts for Yearbook 18-19 2,095.38$
Page 5
Check Number Vendor City State Check Date Description Amount
900342628 BELL, KAITLIN L IDAHO FALLS ID 5/20/2019 Payroll Expense 4,691.67$
900342297 BELL, REBEKAH IDAHO FALLS ID 5/20/2019 Payroll Expense 3,470.84$
900342629 BELNAP, KIMBERLY IDAHO FALLS ID 5/20/2019 Payroll Expense 1,009.94$
2015987 BENNETT EDUCATIONAL CONSULTING LLC POCATELLO ID 5/29/2019 Mathematics Coaching Support 2,800.00$
2015953 BENNETT, JANELLE ST ANTHONY ID 5/22/2019 CREDIT REIMBURSEMENT 1,278.00$
900342058 BENNETT, JANELLE W ST ANTHONY ID 5/20/2019 Payroll Expense 5,133.34$
900342059 BENNETT, SPENCER W IDAHO FALLS ID 5/20/2019 Payroll Expense 2,145.58$
900343036 BENNETT, STEVEN T POCATELLO ID 5/20/2019 Payroll Expense 1,401.76$
900343313 BENNETT, VICTOR T POCATELLO ID 5/20/2019 Payroll Expense 6,506.94$
900342500 BENSON, ANDREW A IDAHO FALLS ID 5/20/2019 Payroll Expense 5,275.00$
2015838 BENSON, CYNTHIA IDAHO FALLS ID 5/15/2019 District Musical Newsies -2,000.00$
900342213 BERENT, TAYLOR M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,341.67$
67538 BERGER, SCOTT IDAHO FALLS ID 5/14/2019 State Track Perdium 137.00$
900343037 BERGER, SCOTT IDAHO FALLS ID 5/20/2019 Payroll Expense 6,387.03$
900342674 BERGGREN, KATHRYN E IDAHO FALLS ID 5/20/2019 Payroll Expense 718.23$
2015988 BEST FOOT FORWARD IDAHO FALLS ID 5/29/2019 Broadway Kids-Jungle Book 1,900.00$
64636 BEST WESTERN COEUR D' ALENE INN COEUR D ALENE ID 6/5/2019 rooms state softball Ath Adm 1,984.50$
3001964 BETZ, NICK IDAHO FALLS ID 5/20/2019 Payroll Expense 552.00$
900342779 BEUS, REBECCA J REXBURG ID 5/20/2019 Payroll Expense 3,933.34$
900343314 BIALAS, BRANDON K IDAHO FALLS ID 5/20/2019 Payroll Expense 475.50$
900342350 BIGLEY, BAILEE M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,437.63$
900342853 BIGLEY, MICHAEL I IDAHO FALLS ID 5/20/2019 Payroll Expense 2,588.30$
900343267 BIHLER, KATHERINE E IDAHO FALLS ID 5/20/2019 Payroll Expense 3,679.17$
900343394 BIKMAN, CINDY L IDAHO FALLS ID 5/20/2019 Payroll Expense 430.15$
900342501 BILLINGS, SARA R IDAHO FALLS ID 5/20/2019 Payroll Expense 6,166.82$
900342552 BILLMAN, AMANDA IDAHO FALLS ID 5/20/2019 Payroll Expense 1,117.96$
2015839 BIMBO BAKERIES USA BOSTON MA 5/15/2019 FOOD ITEMS-BREAD 2,769.94$
900342060 BINGHAM, BILL F IDAHO FALLS ID 5/20/2019 Payroll Expense 2,296.00$
900342061 BINGHAM, DANIEL T IDAHO FALLS ID 5/20/2019 Payroll Expense 3,160.31$
900342553 BINGHAM, MARCIA M AMMON ID 5/20/2019 Payroll Expense 5,324.24$
900342298 BINGHAM, MONICA D IDAHO FALLS ID 5/20/2019 Payroll Expense 1,014.98$
900342062 BINGHAM, TAMARA L SHELLEY ID 5/20/2019 Payroll Expense 3,825.92$
2015989 BINGHAM, TIFFANY SHELLEY ID 5/29/2019 8/15/18 - 5/16/2019 Mileage 180.45$
900343456 BINGHAM, TIFFANY M SHELLEY ID 5/20/2019 Payroll Expense 2,161.40$
3001926 BIRCH, LORI M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,282.45$
900342780 BIRCH, NICHOLAS D IDAHO FALLS ID 5/20/2019 Payroll Expense 3,435.70$
900342154 BIRCH, YOLANDA N RIGBY ID 5/20/2019 Payroll Expense 1,129.00$
900343140 BIRD, JEREMY T IDAHO FALLS ID 5/20/2019 Payroll Expense 4,783.34$
900343268 BIRKINBINE, LINDA IDAHO FALLS ID 5/20/2019 Payroll Expense 3,933.34$
900343038 BISCHOFF, KELSEY L IDAHO FALLS ID 5/20/2019 Payroll Expense 3,720.81$
900343395 BISHOP, TAMERA LYNN IDAHO FALLS ID 5/20/2019 Payroll Expense 568.32$
900343141 BLACK, CAMI C IDAHO FALLS ID 5/20/2019 Payroll Expense 1,071.52$
Page 6
Check Number Vendor City State Check Date Description Amount
64547 BLACK, CAMILLE IDAHO FALLS ID 5/15/2019 Per Diem to state Tennis Ath 75.00$
64580 BLACK, CAMILLE IDAHO FALLS ID 5/20/2019 reimburse gas to State Tennis 83.17$
900343142 BLACK, NATALIE B IDAHO FALLS ID 5/20/2019 Payroll Expense 2,970.59$
900342063 BLAKE, BRUCE H IDAHO FALLS ID 5/20/2019 Payroll Expense 5,664.16$
900342502 BLAKELY, JONI L AMMON ID 5/20/2019 Payroll Expense 4,675.00$
900342299 BLANCH, RACHEL L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,772.92$
3001987 BLANK, LINDA M IDAHO FALLS ID 5/20/2019 Payroll Expense 44.94$
900342248 BLATTER, ALISON J AMMON ID 5/20/2019 Payroll Expense 4,132.92$
900342447 BLOOM, JUDY D IDAHO FALLS ID 5/20/2019 Payroll Expense 4,313.64$
2015952 BLUE CROSS OF IDAHO BOISE ID 5/22/2019 Payroll accrual 99,440.22$
2015952 BLUE CROSS OF IDAHO BOISE ID 5/22/2019 Payroll accrual 17,624.27$
2015952 BLUE CROSS OF IDAHO BOISE ID 5/22/2019 Payroll accrual 123,250.24$
2015952 BLUE CROSS OF IDAHO BOISE ID 5/22/2019 Payroll accrual 290,746.39$
2015952 BLUE CROSS OF IDAHO BOISE ID 5/22/2019 Payroll accrual 21,572.58$
2015952 BLUE CROSS OF IDAHO BOISE ID 5/22/2019 Wellness Fee-June 2019 60.00$
2015990 BMC SELECT DENVER CO 5/29/2019 Open PO for Amy Rubio for 18.04$
2015990 BMC SELECT DENVER CO 5/29/2019 Open PO for Amy Rubio for 3.32$
2015990 BMC SELECT DENVER CO 5/29/2019 Open PO for Amy Rubio for 50.34$
900342064 BODILY, ERIC H AMMON ID 5/20/2019 Payroll Expense 7,264.49$
2015795 BOLAND, GEORGE IDAHO FALLS ID 5/8/2019 Per Diem Vehicle 124.08$
900342065 BOLAND, GEORGE P IDAHO FALLS ID 5/20/2019 Payroll Expense 12,120.67$
2015840 BONNEVILLE COUNTY IDAHO FALLS ID 5/15/2019 Landfill Charges 28,350.00$
2015937 BONNEVILLE COUNTY IDAHO FALLS ID 5/20/2019 Payroll accrual 1,937.09$
2015937 BONNEVILLE COUNTY IDAHO FALLS ID 5/20/2019 Payroll accrual 225.50$
2015991 BONNEVILLE COUNTY IDAHO FALLS ID 5/29/2019 Ticket #'s: 084948, 087528,65.00$
67567 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 5/30/2019 Swim Hy-tek license 46.00$
64602 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 5/28/2019 swim license fee 45.00$
900343338 BONNEY, DANNA L IDAHO FALLS ID 5/20/2019 Payroll Expense 549.23$
64623 BOOTH, JEFFREY IDAHO FALLS ID 5/31/2019 per diem to state Track Ath 75.00$
900343039 BOOTH, JEFFREY AARON IDAHO FALLS ID 5/20/2019 Payroll Expense 3,370.76$
2016058 BOOTH, SAMANTHA IDAHO FALLS ID 6/5/2019 Per Diem for Power School 275.00$
900343269 BOOTH, SAMANTHA L IDAHO FALLS ID 5/20/2019 Payroll Expense 4,892.09$
900343040 BORG, MIRANDA A IDAHO FALLS ID 5/20/2019 Payroll Expense 3,183.34$
900342214 BORGES, RACHELLE IDAHO FALLS ID 5/20/2019 Payroll Expense 4,579.17$
900342781 BORRESEN, HOLLY IDAHO FALLS ID 5/20/2019 Payroll Expense 1,792.88$
900342396 BOSTIC, CHRISTINE M RIGBY ID 5/20/2019 Payroll Expense 2,024.30$
900343441 BOSTIC, RABECCA IDAHO FALLS ID 5/20/2019 Payroll Expense 274.50$
900342066 BOSTIC, SARENA S IDAHO FALLS ID 5/20/2019 Payroll Expense 2,184.48$
64542 BOTTCHER, HAYDEN AMMON ID 5/14/2019 per diem for state Baseball 75.00$
900343315 BOTTCHER, HAYDEN AMMON ID 5/20/2019 Payroll Expense 419.50$
1674 BOURGEOIS, KRISTI IDAHO FALLS ID 5/20/2019 classroom 29.72$
900343242 BOURGEOIS, KRISTI K IDAHO FALLS ID 5/20/2019 Payroll Expense 4,783.34$
Page 7
Check Number Vendor City State Check Date Description Amount
67517 BOWEN, TYSON IDAHO FALLS ID 5/9/2019 State Golf Per-diem 137.00$
67549 BOWEN, TYSON IDAHO FALLS ID 5/17/2019 Reimburse State Golf 996.82$
900343316 BOWEN, TYSON C IDAHO FALLS ID 5/20/2019 Payroll Expense 828.66$
2015954 BOWLERO IDAHO FALLS ID 5/22/2019 Payment for Rec Fitness Class 312.00$
900342503 BOWMAN, CASSIE L IDAHO FALLS ID 5/20/2019 Payroll Expense 2,557.21$
900342960 BOYD, PAULA K IDAHO FALLS ID 5/20/2019 Payroll Expense 745.65$
900342448 BOYINGTON, ERIN E IDAHO FALLS ID 5/20/2019 Payroll Expense 3,800.99$
900342449 BOYINGTON, GABRIELLE E IDAHO FALLS ID 5/20/2019 Payroll Expense 521.14$
900342854 BRAASTAD, CASEY A IDAHO FALLS ID 5/20/2019 Payroll Expense 3,236.17$
900342855 BRACKETT, LORI D IDAHO FALLS ID 5/20/2019 Payroll Expense 3,192.17$
900342961 BRADLEY, LINDA D IDAHO FALLS ID 5/20/2019 Payroll Expense 1,858.43$
900342554 BRADLEY, NATTALIE RIGBY ID 5/20/2019 Payroll Expense 1,154.84$
900343143 BRADLEY, SUSAN A IDAHO FALLS ID 5/20/2019 Payroll Expense 4,100.00$
900342555 BRADSHAW, LUKE J IDAHO FALLS ID 5/20/2019 Payroll Expense 1,160.19$
2015992 BRADY INDUSTRIES LAS VEGAS NV 5/29/2019 Bid Item Non-Food 312.36$
900343317 BRADY, ELISSE R IDAHO FALLS ID 5/20/2019 Payroll Expense 464.32$
900342856 BRAIDEN, CHRISTINA M CANON CO 5/20/2019 Payroll Expense 4,776.53$
900342630 BRANDSTETTER, TRACY C IDAHO FALLS ID 5/20/2019 Payroll Expense 4,441.67$
2016073 BRASHER, RENAE IDAHO FALLS ID 6/5/2019 Lunch Refund Request 15.00$
3001958 BREFFLE, FAITH M IDAHO FALLS ID 5/20/2019 Payroll Expense 126.88$
900342556 BREWSTER, NATASHA ANN IDAHO FALLS ID 5/20/2019 Payroll Expense 1,293.03$
900343041 BRIAN, AUBREY O IDAHO FALLS ID 5/20/2019 Payroll Expense 3,977.59$
64543 BRIDGES, JOHN IDAHO FALLS ID 5/14/2019 per diem for state Baseball 75.00$
900343144 BRIDGES, JOHN R IDAHO FALLS ID 5/20/2019 Payroll Expense 5,611.48$
900342397 BRIDGES, TERESA D IDAHO FALLS ID 5/20/2019 Payroll Expense 5,209.17$
900342398 BRIGGS, MELISSA P IDAHO FALLS ID 5/20/2019 Payroll Expense 4,883.34$
900342351 BRIGHT, CORTNEY L IDAHO FALLS ID 5/20/2019 Payroll Expense 730.89$
900342857 BRIGHTON, ERIKA L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,521.89$
900342155 BRINTON, SARA L IDAHO FALLS ID 5/20/2019 Payroll Expense 918.53$
900343243 BRISTOL, CHANTEL C IDAHO FALLS ID 5/20/2019 Payroll Expense 2,002.82$
1680 BRISTOL, COLLENE IDAHO FALLS ID 6/3/2019 Sudent award graduation - ECP 29.94$
900343244 BRISTOL, COLLENE J IDAHO FALLS ID 5/20/2019 Payroll Expense 3,265.92$
900343245 BRISTOL, MELISSA K IDAHO FALLS ID 5/20/2019 Payroll Expense 1,129.14$
900342067 BROOKS, BARBARA IDAHO FALLS ID 5/20/2019 Payroll Expense 1,442.08$
900342450 BROUGHTON, ANN L IDAHO FALLS ID 5/20/2019 Payroll Expense 882.47$
900342300 BROWN, RHONDA S AMMON ID 5/20/2019 Payroll Expense 4,973.49$
900342068 BROWN, WYO TODD IDAHO FALLS ID 5/20/2019 Payroll Expense 6,741.42$
900342675 BROWNING, SARAH K IDAHO FALLS ID 5/20/2019 Payroll Expense 4,125.00$
900342858 BRUNER, JULIETTE A IDAHO FALLS ID 5/20/2019 Payroll Expense 1,471.64$
900343442 BRUNSON, CARALENA IDAHO FALLS ID 5/20/2019 Payroll Expense 495.09$
900343346 BRUNSTETTER, PAUL J AMMON ID 5/20/2019 Payroll Expense 704.61$
900343347 BRYAN, SANDRA C IDAHO FALLS ID 5/20/2019 Payroll Expense 918.75$
Page 8
Check Number Vendor City State Check Date Description Amount
64536 BSN SPORTS DALLAS TX 5/13/2019 Jacket BBB Club 69.99$
64619 BULL, JASON AMMON ID 5/31/2019 reimburse UHaul fuel 56.02$
900343145 BULL, JASON W AMMON ID 5/20/2019 Payroll Expense 4,177.01$
900342631 BURGAN, CHANDRA M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,540.33$
900342352 BURGER, JILENE G IDAHO FALLS ID 5/20/2019 Payroll Expense 633.55$
900342399 BURGESS, TERRELL M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,652.51$
900342301 BURGGRAF, KATHRYN IDAHO FALLS ID 5/20/2019 Payroll Expense 562.00$
900343396 BURNS, KRISTEN A IDAHO FALLS ID 5/20/2019 Payroll Expense 529.86$
900342302 BURNSIDE, KATHERINE E IDAHO FALLS ID 5/20/2019 Payroll Expense 1,055.54$
900342249 BURST, SHARON J AMMON ID 5/20/2019 Payroll Expense 1,529.25$
900342353 BURT, DEBORAH G IDAHO FALLS ID 5/20/2019 Payroll Expense 1,105.12$
900342721 BURTON, EVA V IDAHO FALLS ID 5/20/2019 Payroll Expense 4,608.34$
900342069 BURTON, JENNIFER A SHELLEY ID 5/20/2019 Payroll Expense 3,992.13$
900342557 BURTON, MARDELL T IDAHO FALLS ID 5/20/2019 Payroll Expense 750.50$
900343146 BUSBY, HEATHER A IDAHO FALLS ID 5/20/2019 Payroll Expense 4,002.86$
900342451 BUSCH, EMILY R IDAHO FALLS ID 5/20/2019 Payroll Expense 1,702.74$
1685 BUSCH, ROBIN IDAHO FALLS ID 6/3/2019 Reimbursement for graduation 174.12$
900343246 BUSCH, ROBIN L IDAHO FALLS ID 5/20/2019 Payroll Expense 8,124.49$
900343042 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 5/20/2019 Payroll Expense 5,798.34$
900342933 BUTLER, LARRAINE D AMMON ID 5/20/2019 Payroll Expense 3,985.67$
900343443 BUTLER, RICK C AMMON ID 5/20/2019 Payroll Expense 80.12$
900343043 BUTLER, SAVANNA C IDAHO FALLS ID 5/20/2019 Payroll Expense 1,208.03$
900342782 BUYS, COURTNEY L IDAHO FALLS ID 5/20/2019 Payroll Expense 3,273.99$
900342558 BUYS, SUSAN J IDAHO FALLS ID 5/20/2019 Payroll Expense 1,853.14$
900342156 BUZARD, AMY IDAHO FALLS ID 5/20/2019 Payroll Expense 965.48$
900342783 BUZARD, BRETT C IDAHO FALLS ID 5/20/2019 Payroll Expense 4,643.57$
900342354 BYBEE, KRISTIN R IDAHO FALLS ID 5/20/2019 Payroll Expense 588.51$
900342070 BYERLY, DARRELL L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,354.90$
2016074 BYERLY, J.D.IDAHO FALLS ID 6/5/2019 Lunch Refund 2019 16.15$
900342784 BYERS, MARK A IDAHO FALLS ID 5/20/2019 Payroll Expense 3,862.61$
900342452 BYERS, SHANNON F IDAHO FALLS ID 5/20/2019 Payroll Expense 5,683.34$
10799 BYRD, AMANDA IDAHO FALLS ID 5/17/2019 Reimbursement 44.62$
900343270 BYRD, AMANDA R IDAHO FALLS ID 5/20/2019 Payroll Expense 4,432.09$
900342632 BYRD, MARK A IDAHO FALLS ID 5/20/2019 Payroll Expense 5,181.25$
900342157 BYRON, RUTH C IDAHO FALLS ID 5/20/2019 Payroll Expense 5,566.67$
64581 BYU-PROVO TREASURY SERVICES PROVO UT 5/20/2019 Track Club 15.00$
64516 C & L PRINTING IDAHO FALLS ID 5/2/2019 Request for students 65.00$
2015941 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMENTOCA 5/20/2019 May 2019 Garn 528.00$
900342453 CALL, MARY A IDAHO FALLS ID 5/20/2019 Payroll Expense 1,284.67$
900342962 CALLANTINE, VICTORIA S IDAHO FALLS ID 5/20/2019 Payroll Expense 1,560.39$
900342400 CAMMACK, LISA J IDAHO FALLS ID 5/20/2019 Payroll Expense 773.18$
900342676 CAMPBELL, ASHLEY L IDAHO FALLS ID 5/20/2019 Payroll Expense 4,260.00$
Page 9
Check Number Vendor City State Check Date Description Amount
900342785 CAMPBELL, DANIEL R IDAHO FALLS ID 5/20/2019 Payroll Expense 5,415.16$
900342786 CAMPBELL, MORGAN IDAHO FALLS ID 5/20/2019 Payroll Expense 3,470.84$
900342963 CAMPBELL, SHANNON K IDAHO FALLS ID 5/20/2019 Payroll Expense 1,169.86$
900342787 CAMPBELL, SHERYL L IDAHO FALLS ID 5/20/2019 Payroll Expense 5,216.67$
900342788 CANNON, JEFFREY E IDAHO FALLS ID 5/20/2019 Payroll Expense 3,545.84$
900342454 CAPP, REBECCA J AMMON ID 5/20/2019 Payroll Expense 996.69$
900342722 CARLEN, SHAWNA AMMON ID 5/20/2019 Payroll Expense 652.98$
900342964 CARLSON, DAVID W IDAHO FALLS ID 5/20/2019 Payroll Expense 1,876.08$
900343436 CARLSON, GREGORY L LEWISVILLE ID 5/20/2019 Payroll Expense 28.14$
900342071 CARLSON, TAMARA E AMMON ID 5/20/2019 Payroll Expense 2,113.66$
900342455 CARNAHAN, JORDAN K IDAHO FALLS ID 5/20/2019 Payroll Expense 3,373.99$
900342559 CARON, LIZBETH ANNE RIRIE ID 5/20/2019 Payroll Expense 929.46$
900342859 CARRILLO, YVETTE G AMMON ID 5/20/2019 Payroll Expense 889.49$
900342456 CARROLL, BARBARA J IDAHO FALLS ID 5/20/2019 Payroll Expense 5,324.24$
900342355 CARTER, DEBRA K SHELLEY ID 5/20/2019 Payroll Expense 652.12$
900343318 CARTER, JESSE W IDAHO FALLS ID 5/20/2019 Payroll Expense 96.48$
900342860 CARVO, DANA M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,095.50$
3001973 CASAGRANDE, LYNDA ANDERSON IDAHO FALLS ID 5/20/2019 Payroll Expense 1,108.47$
900342633 CASPER, CAROL A IDAHO FALLS ID 5/20/2019 Payroll Expense 5,198.49$
2015841 CASPERSON, KARL IDAHO FALLS ID 5/15/2019 Lunch Refund 63.85$
900342634 CASSIDY, KATHLEEN R IDAHO FALLS ID 5/20/2019 Payroll Expense 5,033.34$
900342401 CATLIN, ANGELLA J IONA ID 5/20/2019 Payroll Expense 3,427.66$
900343397 CAUDLE, CYNTHIA JO IDAHO FALLS ID 5/20/2019 Payroll Expense 487.14$
900342965 CAUDLE, WILLIAM E IDAHO FALLS ID 5/20/2019 Payroll Expense 1,376.93$
64598 CENTURY HIGH SCHOOL POCATELLO ID 5/23/2019 entry Tourn BBB Club 600.00$
2015955 CENTURY LINK PHOENIX AZ 5/22/2019 Charges for account 391.50$
2016059 CENTURY LINK BUSINESS SERV PHOENIX AZ 6/5/2019 Charges for account 86665615 13.18$
2016059 CENTURY LINK BUSINESS SERV PHOENIX AZ 6/5/2019 Charges for account 86717186 39.29$
2015796 CENTURY LINK BUSINESS SERV PHOENIX AZ 5/8/2019 Charges for account 86665615 13.18$
2015796 CENTURY LINK BUSINESS SERV PHOENIX AZ 5/8/2019 Charges for account 86717186 39.29$
900342934 CHADWICK, KIRK RIRIE ID 5/20/2019 Payroll Expense 4,385.74$
900342935 CHAFFEE, KENT L RIGBY ID 5/20/2019 Payroll Expense 5,061.15$
900342789 CHAFFIN, JANELLE G IDAHO FALLS ID 5/20/2019 Payroll Expense 5,791.67$
900343348 CHAFFIN, JULISSA IDAHO FALLS ID 5/20/2019 Payroll Expense 18.46$
900343398 CHAMBERS, ANDREA G IDAHO FALLS ID 5/20/2019 Payroll Expense 186.88$
900342504 CHANDLER, STACY M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,444.36$
900342402 CHAPMAN, MASON E IDAHO FALLS ID 5/20/2019 Payroll Expense 662.70$
900342457 CHAPMAN, STACIE M IDAHO FALLS ID 5/20/2019 Payroll Expense 2,119.75$
900342966 CHAPMAN, WENDY IDAHO FALLS ID 5/20/2019 Payroll Expense 2,056.63$
900342790 CHAVEZ, ITZEL G IDAHO FALLS ID 5/20/2019 Payroll Expense 1,351.59$
900342072 CHAVEZ, MARIA D IDAHO FALLS ID 5/20/2019 Payroll Expense 2,801.12$
64626 CHAVEZ-ALARCON, RODRIGO IDAHO FALLS ID 6/4/2019 other balanceChoreography 900.00$
Page 10
Check Number Vendor City State Check Date Description Amount
64548 CHAVEZ-ALARCON, RODRIGO IDAHO FALLS ID 5/15/2019 Choreography 2019 Cheer 900.00$
900342458 CHENEY, BRANDI M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,119.01$
900342459 CHENEY, TAMARA S IDAHO FALLS ID 5/20/2019 Payroll Expense 767.09$
3002004 CHERRY, SARAH R IDAHO FALLS ID 5/20/2019 Payroll Expense 1,000.00$
900342073 CHERRY, SARAH R IDAHO FALLS ID 5/20/2019 Payroll Expense 5,133.34$
900343271 CHESTNUT, AMANDA L IDAHO FALLS ID 5/20/2019 Payroll Expense 755.84$
67518 CHICK-FIL-A AMMON ID 5/9/2019 40 - Sandwich 40- Cookie 160.00$
67518 CHICK-FIL-A AMMON ID 5/9/2019 40 - Sandwich 30- Cookie 148.00$
67518 CHICK-FIL-A AMMON ID 5/9/2019 40 - Sandwich 25- Cookie 145.00$
64603 CHICK-FIL-A AMMON ID 5/28/2019 chick fil a sandwiches 75.00$
900343247 CHIDESTER, REBECCA D IDAHO FALLS ID 5/20/2019 Payroll Expense 3,791.34$
2015797 CHILDERS, SARAH IDAHO FALLS ID 5/8/2019 Reimbursement 184.75$
900342460 CHILDERS, SARAH A IDAHO FALLS ID 5/20/2019 Payroll Expense 7,040.67$
900343044 CHILDS, LESLIE RIGBY ID 5/20/2019 Payroll Expense 1,365.43$
900343147 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 5/20/2019 Payroll Expense 4,991.67$
900342215 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 5/20/2019 Payroll Expense 1,084.69$
63021 CHRISTENSEN, KELCEE AMMON ID 5/31/2019 reinstate check 53021 Track 36.14$
63021 CHRISTENSEN, KELCEE AMMON ID 5/31/2019 reimburse chocolate milk mile 36.14$
63021 CHRISTENSEN, KELCEE AMMON ID 6/3/2019 reverse to May 19 Track Club (36.14)$
64549 CHRISTENSEN, KELCEE AMMON ID 5/15/2019 Perdiem for state Track Ath 75.00$
900342861 CHRISTENSEN, KELCEE S AMMON ID 5/20/2019 Payroll Expense 3,905.75$
900342074 CHRISTENSEN, KILEY N AMMON ID 5/20/2019 Payroll Expense 1,550.00$
900342635 CHRISTENSEN, WENDEE D IDAHO FALLS ID 5/20/2019 Payroll Expense 3,545.84$
900342791 CHRISTENSON, JENNIFER L REXBURG ID 5/20/2019 Payroll Expense 4,911.72$
900343457 CHRISTENSON, STACEY L IDAHO FALLS ID 5/20/2019 Payroll Expense 786.64$
900342403 CHURCHILL, ERIN M IDAHO FALLS ID 5/20/2019 Payroll Expense 923.41$
900342075 CISNEROS MONTOYA, YULA IDAHO FALLS ID 5/20/2019 Payroll Expense 1,625.55$
2015798 CITY OF IDAHO FALLS IDAHO FALLS ID 5/8/2019 STEM Day at Zoo 2,612.00$
900342792 CLAPP, LAURIE A AMMON ID 5/20/2019 Payroll Expense 3,345.23$
900343437 CLAPP, RODERICK K IDAHO FALLS ID 5/20/2019 Payroll Expense 1,256.31$
900343272 CLARK, CASADY J IDAHO FALLS ID 5/20/2019 Payroll Expense 792.95$
900342967 CLARK, KRISTEN M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,492.23$
2015842 CLARK, MICHELLE IDAHO FALLS ID 5/15/2019 Lunch Refund 35.65$
900342636 CLARK, MICHELLE A IDAHO FALLS ID 5/20/2019 Payroll Expense 4,266.25$
900342303 CLARK, NICOLE IDAHO FALLS ID 5/20/2019 Payroll Expense 3,112.50$
1682 CLARK, TIFFANI IDAHO FALLS ID 6/3/2019 Reimbursement graduation gown 20.00$
67506 CLASSY THREADS IDAHO FALLS ID 5/3/2019 Student Government Shirts 133.80$
67506 CLASSY THREADS IDAHO FALLS ID 5/3/2019 Skyline Cheer 9.50$
64524 CLASSY THREADS IDAHO FALLS ID 5/6/2019 logo on uniforms Golf 110.50$
900343045 CLAXTON, STEVIE N AMMON ID 5/20/2019 Payroll Expense 5,393.34$
900343148 CLAY, DAVID IDAHO FALLS ID 5/20/2019 Payroll Expense 3,524.34$
900342862 CLEMENTS, SHERRY A AMMON ID 5/20/2019 Payroll Expense 2,646.23$
Page 11
Check Number Vendor City State Check Date Description Amount
900342723 CLEVELAND, JODI M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,393.46$
900342968 CLEVERLY, MICHELLE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,358.52$
900342404 CLYDE, CARRIE T IDAHO FALLS ID 5/20/2019 Payroll Expense 3,192.17$
900342863 COBBLEY, JACKIE RIGBY ID 5/20/2019 Payroll Expense 5,116.67$
3001939 COFFIN, DARCY K IDAHO FALLS ID 5/20/2019 Payroll Expense 835.79$
900342216 COGGINS, JORDAN L IDAHO FALLS ID 5/20/2019 Payroll Expense 5,345.84$
900343149 COLE, BECKY A IDAHO FALLS ID 5/20/2019 Payroll Expense 3,545.84$
900342076 COLE, SHARON L IDAHO FALLS ID 5/20/2019 Payroll Expense 2,312.82$
900342864 COLES, TRAVIS K RIGBY ID 5/20/2019 Payroll Expense 3,545.84$
4961 COLLEGE OF SOUTHERN IDAHO TWIN FALLS ID 5/16/2019 Sunnyside-Donation to refugee 742.00$
2755 COLLEGIATE DESIGNS SALT LAKE CITY UT 5/14/2019 Temple View Track Shirts 655.95$
900343319 COLLETTE, LUCILLE T IDAHO FALLS ID 5/20/2019 Payroll Expense 364.22$
900343339 CONDIT, MARY E IDAHO FALLS ID 5/20/2019 Payroll Expense 237.39$
900342793 CONKLIN, KIMBERLY A SHELLEY ID 5/20/2019 Payroll Expense 1,295.93$
2015993 CONRAD & BISCHOFF INC IDAHO FALLS ID 5/29/2019 Bulk Diesel 20,002.50$
900342794 CONTOR, JACOB G POCATELLO ID 5/20/2019 Payroll Expense 3,108.34$
900343150 CONTOR, ROURK C POCATELLO ID 5/20/2019 Payroll Expense 3,112.50$
900343273 COOK, DAWNA D IDAHO FALLS ID 5/20/2019 Payroll Expense 1,674.49$
900342077 COOK, JEFFREY S IDAHO FALLS ID 5/20/2019 Payroll Expense 4,374.77$
900343248 COOK, KORBIN C IDAHO FALLS ID 5/20/2019 Payroll Expense 4,871.98$
900343046 COOK, MICHELLE JB IDAHO FALLS ID 5/20/2019 Payroll Expense 5,035.09$
64593 COOK, MIKAYLA IDAHO FALLS ID 5/23/2019 refund lagoon cls of 2019 65.00$
900342865 COOK, NICOLE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,256.70$
2015799 COOK, RYAN IDAHO FALLS ID 5/8/2019 reimburse tissue for Stadium.16.82$
900343151 COOK, RYAN D IDAHO FALLS ID 5/20/2019 Payroll Expense 5,589.01$
900342250 COOK, STACEE R IDAHO FALLS ID 5/20/2019 Payroll Expense 959.67$
900342251 COOK, TEREA M IDAHO FALLS ID 5/20/2019 Payroll Expense 910.21$
900343349 COON, COURTNEY V IDAHO FALLS ID 5/20/2019 Payroll Expense 3,151.44$
3001936 COOPER, DEANN R IDAHO FALLS ID 5/20/2019 Payroll Expense 66.33$
900342078 COOPER, STEPHANIE L IONA ID 5/20/2019 Payroll Expense 1,062.36$
2015994 COOPERATIVE STRATEGIES HILLIARD OH 5/29/2019 Services 31,140.00$
900343047 CORNISH, CLINT R IDAHO FALLS ID 5/20/2019 Payroll Expense 5,278.93$
201900005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2019 Credit Card Payment AP 14,725.03$
201900005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2019 Credit Card Payment AP 110,451.64$
201900005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2019 Credit Card Payment AP 58,936.42$
201900005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2019 Credit Card Payment AP 55,604.41$
201900005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2019 Credit Card Payment AP 33,684.73$
201900005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2019 Credit Card Payment AP 12,820.04$
201900005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2019 Credit Card Payment AP 10,114.49$
201900005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2019 Credit Card Payment AP 1,063.21$
201900005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2019 Credit Card Payment AP 2,474.65$
201900005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2019 Credit Card Payment AP 1,259.21$
Page 12
Check Number Vendor City State Check Date Description Amount
201900005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2019 Credit Card Payment AP 213.14$
900342505 CORTEZ, MARIA E IONA ID 5/20/2019 Payroll Expense 6,193.34$
900343458 COTTLE, JAMIE M RIRIE ID 5/20/2019 Payroll Expense 1,308.63$
900342079 COTTRELL, JERIMIAH P IDAHO FALLS ID 5/20/2019 Payroll Expense 1,462.65$
900342560 COUCH, NICOLE S SHELLEY ID 5/20/2019 Payroll Expense 710.19$
900342405 COUCH, ROSALYN R IDAHO FALLS ID 5/20/2019 Payroll Expense 6,016.67$
900342080 COUGHENOUR, KELLY D IDAHO FALLS ID 5/20/2019 Payroll Expense 8,687.84$
900342158 COVERSTONE, NICOLE L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,199.26$
3001946 COVERT, CONNIE J IDAHO FALLS ID 5/20/2019 Payroll Expense 1,439.85$
900342866 COX, CONNIE M AMMON ID 5/20/2019 Payroll Expense 5,033.34$
900342969 COX, FELISHA IDAHO FALLS ID 5/20/2019 Payroll Expense 357.12$
900342970 CRAIN, JOSHUA A SHELLEY ID 5/20/2019 Payroll Expense 1,924.72$
900342724 CREAGER, NOELIA M IDAHO FALLS ID 5/20/2019 Payroll Expense 773.00$
67519 CREATION STATION RIGBY ID 5/9/2019 German Club Hoodies 320.12$
900342561 CRIPE, LINDA J IDAHO FALLS ID 5/20/2019 Payroll Expense 1,620.18$
900343274 CROFT, AMIE L IDAHO FALLS ID 5/20/2019 Payroll Expense 4,891.67$
900342795 CROFT, BARBARA F IDAHO FALLS ID 5/20/2019 Payroll Expense 4,783.34$
900342725 CROSS, JUDY G IDAHO FALLS ID 5/20/2019 Payroll Expense 1,175.68$
900342304 CROSSAN, YVONNE M IDAHO FALLS ID 5/20/2019 Payroll Expense 4,523.49$
900343048 CROUCH, HEIDI J AMMON ID 5/20/2019 Payroll Expense 7,237.01$
900342081 CROW, ROBERT N AMMON ID 5/20/2019 Payroll Expense 2,963.79$
64522 CROWN TROPHY IDAHO FALLS ID 5/3/2019 Basketball Plaques BBB Club 400.00$
900342506 CROXFORD, NATALIE A IDAHO FALLS ID 5/20/2019 Payroll Expense 950.74$
900342796 CRUMLEY, LINDA L IDAHO FALLS ID 5/20/2019 Payroll Expense 5,333.34$
3001965 CRUZ ANGELES, MARY C IDAHO FALLS ID 5/20/2019 Payroll Expense 125.06$
14398 CULLIGAN WATER CONDITIONING IDAHO FALLS ID 6/5/2019 Water/cooler rental 42.00$
14393 CULLIGAN WATER CONDITIONING IDAHO FALLS ID 5/11/2019 water/cooler rental 42.00$
900342971 CURRAN, VICKI S IDAHO FALLS ID 5/20/2019 Payroll Expense 969.96$
900342797 CURTIS, HOLLY IDAHO FALLS ID 5/20/2019 Payroll Expense 4,905.65$
900342252 CUSHMAN, HALEY IDAHO FALLS ID 5/20/2019 Payroll Expense 997.65$
900342726 DAHL, SUSAN A IDAHO FALLS ID 5/20/2019 Payroll Expense 973.89$
900343152 DAKU, SCOTT J RIGBY ID 5/20/2019 Payroll Expense 2,534.87$
900342082 DALEY, CONNIE J IDAHO FALLS ID 5/20/2019 Payroll Expense 3,040.79$
900342217 DALLEY, MEGAN E BLACKFOOT ID 5/20/2019 Payroll Expense 2,580.10$
900342253 DANGERFIELD, CORY R IDAHO FALLS ID 5/20/2019 Payroll Expense 3,348.97$
900342160 DANIELS, RENAE Y IDAHO FALLS ID 5/20/2019 Payroll Expense 924.04$
900342159 DANIELSON, KATHERINE A IDAHO FALLS ID 5/20/2019 Payroll Expense 4,608.34$
900342798 DANKS, DARRYL S IDAHO FALLS ID 5/20/2019 Payroll Expense 2,635.93$
900343275 DASHER, HOLLY S IDAHO FALLS ID 5/20/2019 Payroll Expense 4,066.67$
900342867 DAUM, KATHRYN B IDAHO FALLS ID 5/20/2019 Payroll Expense 1,069.12$
900342562 DAVID, CRYSTAL IDAHO FALLS ID 5/20/2019 Payroll Expense 683.78$
2015843 DAVIDSON, TARAH IDAHO FALLS ID 5/15/2019 Refund 32.50 for a Northridge 32.50$
Page 13
Check Number Vendor City State Check Date Description Amount
900343049 DAVIDSON, TARAH N IDAHO FALLS ID 5/20/2019 Payroll Expense 5,792.09$
64609 DAVIS, ASHLYNN IDAHO FALLS ID 5/29/2019 Refund Lagoon Senior Cls of 65.00$
900343153 DAVIS, CHRISTINE M IDAHO FALLS ID 5/20/2019 Payroll Expense 2,011.24$
3001927 DAVIS, CYNTHIA A AMMON ID 5/20/2019 Payroll Expense 444.88$
900342083 DAVIS, DEBRA B IDAHO FALLS ID 5/20/2019 Payroll Expense 3,015.04$
900342727 DAVIS, TRACY R AMMON ID 5/20/2019 Payroll Expense 4,654.17$
2016075 DAVIS, YU WEN IDAHO FALLS ID 6/5/2019 Lunch Refund 2019 55.05$
67559 DAVIS, ZEDEKIAH IDAHO FALLS ID 5/24/2019 AP Refund 94.00$
900343154 DAY, SYDNI L IDAHO FALLS ID 5/20/2019 Payroll Expense 3,545.84$
900342305 DAY, VICTORIA RIGBY ID 5/20/2019 Payroll Expense 5,258.34$
64627 DB PRINT IDAHO FALLS ID 6/4/2019 backpacks Students Volleyball 290.00$
64567 DB PRINT IDAHO FALLS ID 5/16/2019 shirts HCC 441.00$
2016076 DE LA MATER, REBECCA IDAHO FALLS ID 6/5/2019 Lunch Refund 2019 17.00$
900342306 DE YOUNG, MARY JANE IDAHO FALLS ID 5/20/2019 Payroll Expense 978.09$
67539 DEIST, KELLEY IDAHO FALLS ID 5/14/2019 State Track Perdium 137.00$
3001966 DEIST, KELLEY IDAHO FALLS ID 5/20/2019 Payroll Expense 589.82$
900342563 DEJONG, PAMELA NICHOLE BASALT ID 5/20/2019 Payroll Expense 924.39$
900342564 DEJONG, RACHEL BASALT ID 5/20/2019 Payroll Expense 690.58$
900343399 DELAPP, CHERYL L IDAHO FALLS ID 5/20/2019 Payroll Expense 286.78$
3001915 DELEON, BERNICE M IDAHO FALLS ID 5/20/2019 Payroll Expense 675.08$
900342565 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,462.11$
709 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/30/2019 Payroll accrual 15,075.64$
709 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/30/2019 Payroll accrual 938.25$
709 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/30/2019 Payroll accrual 6,101.15$
709 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/30/2019 Payroll accrual 15,425.53$
709 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/30/2019 Payroll accrual 791.81$
709 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/30/2019 Admin Fee - June 2019 Billing 215.00$
900342868 DEMOPOULOS, THOMAS P IDAHO FALLS ID 5/20/2019 Payroll Expense 983.13$
900343350 DENNING, KENDALL E IDAHO FALLS ID 5/20/2019 Payroll Expense 1,424.82$
3001947 DESHON, BARBARA L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,389.16$
900342869 DETRICK, TRACIE B IDAHO FALLS ID 5/20/2019 Payroll Expense 5,123.21$
900343050 DETWILER, DIANNE L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,502.32$
2015844 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 5/15/2019 LG049119 900.00$
64550 DEVINE, ROBERT RIGBY ID 5/15/2019 per diem to state softball 153.00$
900343155 DEVINE, ROBERT F RIGBY ID 5/20/2019 Payroll Expense 8,760.26$
900343351 DIERENFELDT, AMANDA ANN IDAHO FALLS ID 5/20/2019 Payroll Expense 18.46$
3463 DILWORTH, LINDA IDAHO FALLS ID 5/31/2019 Bush reimbursement Bronco 402.54$
900342507 DILWORTH, LINDA K IDAHO FALLS ID 5/20/2019 Payroll Expense 5,406.06$
900342728 DIMICK, MARCI DEANN SHELLEY ID 5/20/2019 Payroll Expense 993.06$
10813 DIXIE HIGH SCHOOL SAINT GEORGE UT 6/4/2019 Gratuity for Catered Senior 120.00$
10813 DIXIE HIGH SCHOOL SAINT GEORGE UT 6/4/2019 Gratuity for Catered Senior (120.00)$
10804 DIXIE'S DINER IDAHO FALLS ID 6/3/2019 Catering for Senior Breakfast 920.00$
Page 14
Check Number Vendor City State Check Date Description Amount
10814 DIXIE'S DINER IDAHO FALLS ID 6/4/2019 Gratuity for Catered Senior 120.00$
10804 DIXIE'S DINER IDAHO FALLS ID 6/4/2019 Catering for Senior Breakfast (920.00)$
2015995 DIXIE'S DINER IDAHO FALLS ID 5/29/2019 End Of Year Celebration 490.00$
900343051 DIXON, BEVERLY J IDAHO FALLS ID 5/20/2019 Payroll Expense 1,579.05$
900342084 DIXON, DANIELE K IDAHO FALLS ID 5/20/2019 Payroll Expense 2,614.52$
2015845 DIXON, KYLIE IDAHO FALLS ID 5/15/2019 Student Centered Coaching 212.00$
900342677 DIXON, KYLIE D IDAHO FALLS ID 5/20/2019 Payroll Expense 6,739.50$
64610 DIXON, PENNY IDAHO FALLS ID 5/29/2019 organist for graduation cls 100.00$
900342307 DOLINAR, SHELLEY B IDAHO FALLS ID 5/20/2019 Payroll Expense 4,208.34$
900342356 DOMAN, DEBBIE L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,159.44$
2015846 DOMINO'S PIZZA AMMON ID 5/15/2019 FOOD ITEMS-PIZZA 1,960.80$
900342254 DOMPIER, CATHERINE C IDAHO FALLS ID 5/20/2019 Payroll Expense 4,441.67$
64551 DONNELLEY SPORTS TWIN FALLS ID 5/15/2019 Equipment add on for Baseball 1,259.86$
64551 DONNELLEY SPORTS TWIN FALLS ID 5/15/2019 Starter blanks Track Ath Adm 270.00$
900343052 DONNELLY, JESSICA M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,187.50$
64594 DOPP ATHLETICS AMMON ID 5/23/2019 bags Track Club 360.00$
2015996 DOPP ATHLETICS AMMON ID 5/29/2019 Pole Vault System - SHS 13,950.00$
2015996 DOPP ATHLETICS AMMON ID 5/29/2019 Pole Vault System - IFHS 13,950.00$
900343320 DOPP, DILLON M AMMON ID 5/20/2019 Payroll Expense 494.82$
64585 DOXEY, NATALLIE IDAHO FALLS ID 5/21/2019 reimburse gift card for 38.20$
3001948 DRIPS, DANIEL A IDAHO FALLS ID 5/20/2019 Payroll Expense 1,840.30$
900343156 DROLLINGER, SARAH J RIGBY ID 5/20/2019 Payroll Expense 4,603.24$
900343276 DRYSDALE, MARGARET A IDAHO FALLS ID 5/20/2019 Payroll Expense 3,620.84$
2015847 DUARTE, JANETTE IDAHO FALLS ID 5/15/2019 4/1 - 4/30 Mileage 23.72$
900342308 DUARTE, JANETTE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,672.62$
2015800 DUCKWITZ, CATHY IDAHO FALLS ID 5/8/2019 Lunch Refund 143.80$
64611 DUENES, JAKE IDAHO FALLS ID 5/29/2019 refund Lagoon Senior Cls of 65.00$
2016057 DUFFIELD, JULIE AMMON ID 5/31/2019 Reimburse Sped Purchases 253.52$
2015956 DUFFIELD, JULIE AMMON ID 5/31/2019 Reimburse Sped Purchases (253.52)$
67550 DUFFIELD, JULIE AMMON ID 5/17/2019 Reimburse - Powderhound 18.55$
67550 DUFFIELD, JULIE AMMON ID 5/17/2019 Reimburse Sam's Club 65.18$
2015956 DUFFIELD, JULIE AMMON ID 5/22/2019 Reimburse Sped Purchases 253.52$
900343053 DUFFIELD, JULIE R AMMON ID 5/20/2019 Payroll Expense 4,541.67$
3001928 DUFFIN, NICOLE K IDAHO FALLS ID 5/20/2019 Payroll Expense 1,493.78$
900342461 DUITSMAN, KHIRA N IDAHO FALLS ID 5/20/2019 Payroll Expense 3,192.17$
900342161 DUMONTE, RYAN L SHELLEY ID 5/20/2019 Payroll Expense 1,062.05$
900343400 DUNBAR, MEGGAN M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,043.37$
64620 DUNCAN, TONA IDAHO FALLS ID 5/31/2019 reimburse Sams Club Picnic 82.88$
900343157 DUNCAN, TONA IDAHO FALLS ID 5/20/2019 Payroll Expense 1,371.19$
14390 DUNMIRE, ROBERT IDAHO FALLS ID 5/2/2019 Judging for band festival 225.00$
3001974 DUNMIRE, ROBERT W IDAHO FALLS ID 5/20/2019 Payroll Expense 2,571.09$
900343277 DUNN, SANDRA L AMMON ID 5/20/2019 Payroll Expense 5,536.74$
Page 15
Check Number Vendor City State Check Date Description Amount
67520 DUNNELLS, KRISTEN AMMON ID 5/9/2019 Reimburse BPA Nationals 807.00$
900343054 DUNNELLS, KRISTEN B AMMON ID 5/20/2019 Payroll Expense 3,112.50$
900343278 DURFEE, ANNA D IONA ID 5/20/2019 Payroll Expense 3,702.66$
900343279 DURFEE, ARIK S IONA ID 5/20/2019 Payroll Expense 5,853.51$
3001988 DUTSON, LINDA M IDAHO FALLS ID 5/20/2019 Payroll Expense 228.34$
2015997 EAGLE ROCK DANCE ACADEMY AMMON ID 5/29/2019 Beyond the Bell classes 1,350.00$
900342729 EARNEST, DIANE E IDAHO FALLS ID 5/20/2019 Payroll Expense 1,043.19$
900342799 EARNEST, JANET M SHELLEY ID 5/20/2019 Payroll Expense 757.26$
900343459 EARNEST, KARIANNE M IDAHO FALLS ID 5/20/2019 Payroll Expense 139.92$
900342162 EARNEST, RUSSELL F IDAHO FALLS ID 5/20/2019 Payroll Expense 752.10$
2100 EAST IDAHO AQUARIUM IDAHO FALLS ID 5/7/2019 Erickson trip to aquarium 9.00$
2015826 EAST IDAHO AQUARIUM IDAHO FALLS ID 5/8/2019 School Visit 480.00$
2015801 EAST IDAHO AQUARIUM IDAHO FALLS ID 5/8/2019 Third grade field trip to the 250.00$
2015957 EAST IDAHO AQUARIUM IDAHO FALLS ID 5/22/2019 First Grade Field Trip 126.00$
900342800 ECKMAN, BRYN N ST ANTHONY ID 5/20/2019 Payroll Expense 3,262.50$
2015942 ECMC SAINT PAUL MN 5/20/2019 May 2019 Garn 212.59$
6069 EDUCATION FOUNDATION IDAHO FALLS ID 6/5/2019 Bunker-Raffle 15.00$
900343055 EGBERT, WHITNEY K IDAHO FALLS ID 5/20/2019 Payroll Expense 3,207.35$
900342218 EHLERS, AMY M RIGBY ID 5/20/2019 Payroll Expense 4,850.00$
900343158 EKKER, ANGELA AMMON ID 5/20/2019 Payroll Expense 1,697.34$
900342972 ELG, COLLEEN AMMON ID 5/20/2019 Payroll Expense 484.88$
3001949 ELISON, DELENA H IDAHO FALLS ID 5/20/2019 Payroll Expense 1,476.14$
900342255 ELISON, JAMIE T IDAHO FALLS ID 5/20/2019 Payroll Expense 830.40$
2015848 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 5/15/2019 April Inv 9,240.00$
1673 ELLER, CLAIRE RIGBY ID 5/20/2019 room supplies 9.08$
900343249 ELLER, CLAIRE L RIGBY ID 5/20/2019 Payroll Expense 3,869.17$
900343159 ELLINGSON, MITZI L IDAHO FALLS ID 5/20/2019 Payroll Expense 5,608.34$
900342406 ELLIOTT, CLAUDIA IDAHO FALLS ID 5/20/2019 Payroll Expense 1,032.41$
900342973 ELLIS, JOHN B IDAHO FALLS ID 5/20/2019 Payroll Expense 721.89$
900342801 ELORDI, BRENDA E IDAHO FALLS ID 5/20/2019 Payroll Expense 4,085.54$
900343160 ELSBREE, DICK C AMMON ID 5/20/2019 Payroll Expense 4,604.89$
900342163 ELSER, MARIE L IDAHO FALLS ID 5/20/2019 Payroll Expense 4,958.34$
900342407 EMPEY, EMILY B IDAHO FALLS ID 5/20/2019 Payroll Expense 774.07$
900342730 EMPEY, KODY M IDAHO FALLS ID 5/20/2019 Payroll Expense 2,902.81$
3002005 EMPEY, SPENCER C IDAHO FALLS ID 5/20/2019 Payroll Expense 1,800.00$
900343056 EMPEY, SPENCER C IDAHO FALLS ID 5/20/2019 Payroll Expense 9,750.00$
900342566 EMPEY, STEPHANIE A IDAHO FALLS ID 5/20/2019 Payroll Expense 2,205.30$
67540 EMRICH, TANNER IDAHO FALLS ID 5/14/2019 State Track Perdium 137.00$
900343321 EMRICH, TANNER J IDAHO FALLS ID 5/20/2019 Payroll Expense 666.25$
900342256 ENGE, TERESA S IDAHO FALLS ID 5/20/2019 Payroll Expense 1,505.85$
900342802 ENGELSTAD, SHERREE K IDAHO FALLS ID 5/20/2019 Payroll Expense 2,032.66$
900343161 ENGLAND, DAVID J IDAHO FALLS ID 5/20/2019 Payroll Expense 7,463.17$
Page 16
Check Number Vendor City State Check Date Description Amount
900342357 ENGLAND, JENNIFER E IDAHO FALLS ID 5/20/2019 Payroll Expense 1,020.72$
64552 ENOS, CRAIG IDAHO FALLS ID 5/15/2019 Per diem state Track Ath Adm 75.00$
3001967 ENOS, CRAIG R IDAHO FALLS ID 5/20/2019 Payroll Expense 825.76$
2016034 ERENSTONE PHILLIPS, BROOK MAERTONS JACKSON WY 5/29/2019 May Inv 645.00$
900342085 ERICKSON, DAVID IDAHO FALLS ID 5/20/2019 Payroll Expense 1,902.81$
900342257 ERICKSON, KEVA K IDAHO FALLS ID 5/20/2019 Payroll Expense 4,341.25$
900342508 ERICKSON, LORNA L AMMON ID 5/20/2019 Payroll Expense 658.84$
900343352 ERICKSON, STEVEN D IDAHO FALLS ID 5/20/2019 Payroll Expense 2,716.42$
2015802 ERICKSON, TRISH IDAHO FALLS ID 5/8/2019 Lunch Refund 19.40$
900343162 ERIKSEN, JEFFREY IDAHO FALLS ID 5/20/2019 Payroll Expense 5,324.24$
2015803 ERIKSON, KATHY IDAHO FALLS ID 5/8/2019 Lunch Refund 47.93$
900343401 ERIKSON, KATHY IDAHO FALLS ID 5/20/2019 Payroll Expense 583.19$
67551 ETCHED IN STONE IDAHO FALLS ID 5/17/2019 Six Medium Stones Once a"450.00$
900342936 EVANS, JUSTIN W IDAHO FALLS ID 5/20/2019 Payroll Expense 2,774.17$
900342977 EVANS, MISTTY L IDAHO FALLS ID 5/20/2019 Payroll Expense 25.00$
900342509 EVANS, ROBIN M IDAHO FALLS ID 5/20/2019 Payroll Expense 6,080.02$
64616 FACER, SONJA IDAHO FALLS ID 5/30/2019 refund payment for Senior Ad 120.00$
2015998 FALLS PLUMBING SUPPLY INC IDAHO FALLS ID 5/29/2019 M&O Plumbing Part 15.07$
2015998 FALLS PLUMBING SUPPLY INC IDAHO FALLS ID 5/29/2019 M&O Plumbing Part 1.22$
2015998 FALLS PLUMBING SUPPLY INC IDAHO FALLS ID 5/29/2019 M&O Plumbing Part 11.38$
2015998 FALLS PLUMBING SUPPLY INC IDAHO FALLS ID 5/29/2019 M&O Plumbing Part 1,029.27$
900342637 FARNES, JANET C IDAHO FALLS ID 5/20/2019 Payroll Expense 3,074.86$
900343057 FARNES, JEFFREY D IDAHO FALLS ID 5/20/2019 Payroll Expense 3,261.94$
64612 FARNSWORTH, ABBIGAYLE IDAHO FALLS ID 5/29/2019 refund Lagoon Senior Cls of 65.00$
900343163 FARNSWORTH, IAN KEITH IDAHO FALLS ID 5/20/2019 Payroll Expense 2,215.33$
4958 FARNSWORTH, LORI IDAHO FALLS ID 5/8/2019 Sunnyside reimbursement 231.44$
900342678 FARNSWORTH, LORI C IDAHO FALLS ID 5/20/2019 Payroll Expense 4,883.34$
2015849 FARR CANDY CO IDAHO FALLS ID 5/15/2019 Moose and Monkey Bars 1,008.00$
900342086 FARRAR, IAN K AMMON ID 5/20/2019 Payroll Expense 2,437.21$
3001923 FEDDER, FRANCES E IDAHO FALLS ID 5/20/2019 Payroll Expense 572.18$
900342974 FELLOWS, CRAIG D IDAHO FALLS ID 5/20/2019 Payroll Expense 1,606.24$
900342408 FERGUSON, JANICE L IDAHO FALLS ID 5/20/2019 Payroll Expense 5,133.34$
900342510 FERGUSON, SHARON J IDAHO FALLS ID 5/20/2019 Payroll Expense 990.12$
2015971 FIDELITY SECURITY LIFE PHOENIX AZ 5/28/2019 Payroll accrual 5,464.03$
2016060 FIELD, ANNA IDAHO FALLS ID 6/5/2019 May Miles 45.32$
2015804 FIELD, ANNA IDAHO FALLS ID 5/8/2019 April Mileage 66.18$
900342870 FIELD, ANNA K IDAHO FALLS ID 5/20/2019 Payroll Expense 2,164.99$
900343058 FIELD, KEVIN W IDAHO FALLS ID 5/20/2019 Payroll Expense 4,833.34$
900342803 FIELDING, CATHRYN C IDAHO FALLS ID 5/20/2019 Payroll Expense 3,620.84$
64537 FIESTA OLE 5/13/2019 tacos for Faculty lunch 60.00$
900342871 FINANCE, CHARLES J IDAHO FALLS ID 5/20/2019 Payroll Expense 4,370.84$
2015850 FINLAYSON, ROBERTA IDAHO FALLS ID 5/15/2019 Perkins Training 166.00$
Page 17
Check Number Vendor City State Check Date Description Amount
900343460 FINLAYSON, ROBERTA C IDAHO FALLS ID 5/20/2019 Payroll Expense 7,518.17$
900342872 FISHER, LORI N AMMON ID 5/20/2019 Payroll Expense 2,119.56$
900342258 FISHER, TAUNA L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,436.19$
2015999 FITCH, STERLING WEISER ID 5/29/2019 3/5 - 4/25 Mileage 45.45$
900342087 FITCH, STERLING K IDAHO FALLS ID 5/20/2019 Payroll Expense 5,252.64$
900343164 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 5/20/2019 Payroll Expense 2,388.14$
900342638 FITZWATER, KEYANDRA M IDAHO FALLS ID 5/20/2019 Payroll Expense 4,012.50$
900342679 FLORES, ROSA MAR IDAHO FALLS ID 5/20/2019 Payroll Expense 872.56$
900342164 FLORES, ROXANA A IDAHO FALLS ID 5/20/2019 Payroll Expense 2,226.16$
900342639 FLYNN, JUNKO F IDAHO FALLS ID 5/20/2019 Payroll Expense 1,689.76$
900342975 FOERSTER, MELISSA A AMMON ID 5/20/2019 Payroll Expense 1,331.58$
900343059 FOHS, JODI E IDAHO FALLS ID 5/20/2019 Payroll Expense 2,052.48$
900343060 FOHS, JUDIE G IDAHO FALLS ID 5/20/2019 Payroll Expense 525.15$
2015851 FOOD SERVICES OF AMERICA SEATTLE WA 5/15/2019 FOOD AND NON-FOOD ITEMS 634.26$
2015851 FOOD SERVICES OF AMERICA SEATTLE WA 5/15/2019 FOOD AND NON-FOOD ITEMS 1,291.44$
2015851 FOOD SERVICES OF AMERICA SEATTLE WA 5/15/2019 Honeycrisp Apple 135.84$
2015851 FOOD SERVICES OF AMERICA SEATTLE WA 5/15/2019 Honeycrisp Apples, Watermelon 547.70$
2015851 FOOD SERVICES OF AMERICA SEATTLE WA 5/15/2019 Honeycrisp Apples (90.56)$
2015851 FOOD SERVICES OF AMERICA SEATTLE WA 5/15/2019 Honeycrisp Apples, Watermelon 569.66$
2015851 FOOD SERVICES OF AMERICA SEATTLE WA 5/15/2019 Honeycrisp Apples 90.56$
2015851 FOOD SERVICES OF AMERICA SEATTLE WA 5/15/2019 FOOD AND NON-FOOD ITEMS 6.58$
2015851 FOOD SERVICES OF AMERICA SEATTLE WA 5/15/2019 Bid Frozen and Dry Goods 1,092.70$
2015851 FOOD SERVICES OF AMERICA SEATTLE WA 5/15/2019 FOOD AND NON-FOOD ITEMS 219.40$
2015851 FOOD SERVICES OF AMERICA SEATTLE WA 5/15/2019 Bid Items Food and Non-Food 100.55$
2015851 FOOD SERVICES OF AMERICA SEATTLE WA 5/15/2019 FOOD AND NON-FOOD ITEMS 1,182.93$
2015851 FOOD SERVICES OF AMERICA SEATTLE WA 5/15/2019 Bid Items Frozen 1,364.50$
2015851 FOOD SERVICES OF AMERICA SEATTLE WA 5/15/2019 Bid Items Frozen and Dry 590.18$
2015851 FOOD SERVICES OF AMERICA SEATTLE WA 5/15/2019 FOOD AND NON-FOOD ITEMS 330.12$
2015851 FOOD SERVICES OF AMERICA SEATTLE WA 5/15/2019 Bid Frozen and Dry Goods 195.80$
2015851 FOOD SERVICES OF AMERICA SEATTLE WA 5/15/2019 Bid Items Food and Non-Food 612.68$
2015851 FOOD SERVICES OF AMERICA SEATTLE WA 5/15/2019 Bid Items Frozen 272.90$
2015851 FOOD SERVICES OF AMERICA SEATTLE WA 5/15/2019 Bid Items Frozen and Dry 236.04$
2016000 FOOD SERVICES OF AMERICA SEATTLE WA 5/29/2019 FOOD AND NON-FOOD ITEMS (55.02)$
2016000 FOOD SERVICES OF AMERICA SEATTLE WA 5/29/2019 FOOD AND NON-FOOD ITEMS (27.51)$
2016000 FOOD SERVICES OF AMERICA SEATTLE WA 5/29/2019 FOOD AND NON-FOOD ITEMS 682.55$
2016000 FOOD SERVICES OF AMERICA SEATTLE WA 5/29/2019 FOOD AND NON-FOOD ITEMS 308.60$
2016000 FOOD SERVICES OF AMERICA SEATTLE WA 5/29/2019 FOOD AND NON-FOOD ITEMS 6.58$
2016000 FOOD SERVICES OF AMERICA SEATTLE WA 5/29/2019 FOOD AND NON-FOOD ITEMS 1,132.99$
2016000 FOOD SERVICES OF AMERICA SEATTLE WA 5/29/2019 Bid Items Food and Non-Food 105.60$
2016000 FOOD SERVICES OF AMERICA SEATTLE WA 5/29/2019 Bid Items Frozen 327.48$
2016000 FOOD SERVICES OF AMERICA SEATTLE WA 5/29/2019 Bid Items Frozen and Dry 1,887.50$
2016000 FOOD SERVICES OF AMERICA SEATTLE WA 5/29/2019 FOOD AND NON-FOOD ITEMS 1,118.60$
Page 18
Check Number Vendor City State Check Date Description Amount
900342309 FORD, CALLIE M IDAHO FALLS ID 5/20/2019 Payroll Expense 5,324.24$
900342976 FORD, DEBORAH L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,291.89$
2016061 FORD, MELANIE IDAHO FALLS ID 6/5/2019 May Miles 49.68$
2015958 FORD, MELANIE IDAHO FALLS ID 5/22/2019 April Miles 51.04$
900342165 FORD, MELANIE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,286.17$
900343402 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 5/20/2019 Payroll Expense 262.65$
900343403 FOSTER, CRYSTAL C IDAHO FALLS ID 5/20/2019 Payroll Expense 711.83$
900342409 FOSTER, KRISTINE L IDAHO FALLS ID 5/20/2019 Payroll Expense 5,669.70$
900342640 FOWERS, JULIE J IDAHO FALLS ID 5/20/2019 Payroll Expense 1,100.32$
2015805 FOX HOLLOW ELEMENTARY IDAHO FALLS ID 5/8/2019 Pay back Fox Hollow account 122.00$
2015852 FRANCIS, KATHERINE IDAHO FALLS ID 5/15/2019 Student Centered Coaching 212.00$
900342310 FRANCIS, KATHERINE IDAHO FALLS ID 5/20/2019 Payroll Expense 6,801.76$
900342511 FRANCIS, MELANIE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,061.43$
900342567 FRAY, ALLAN S IDAHO FALLS ID 5/20/2019 Payroll Expense 725.85$
900342873 FRAZIER, HOLLY A IDAHO FALLS ID 5/20/2019 Payroll Expense 4,783.34$
900342874 FREDERICK, MARCELENE C AMMON ID 5/20/2019 Payroll Expense 3,395.84$
2015943 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 5/20/2019 May 2019 Garn 425.00$
900342512 FRICKEY, DIANA K RIGBY ID 5/20/2019 Payroll Expense 6,616.67$
2016001 FRONTIER PROPERTY GROUP LTD IDAHO FALLS ID 5/29/2019 Rent 135.00$
900342978 FROST III, RALPH C IDAHO FALLS ID 5/20/2019 Payroll Expense 5,963.15$
900342979 FROST, SARA W IDAHO FALLS ID 5/20/2019 Payroll Expense 1,852.05$
2015959 FUGLEBERG, DUANE IDAHO FALLS ID 5/22/2019 Lunch Refund 79.75$
900342568 FULLMER, CHRISTINA L IDAHO FALLS ID 5/20/2019 Payroll Expense 5,133.34$
900343322 FURUKAWA, KAYCEE J IDAHO FALLS ID 5/20/2019 Payroll Expense 533.00$
2015853 GAIL A KISLING MS CCL SLP INC AMMON ID 5/15/2019 Inv 1024 4,409.40$
900342875 GALBRETH, HEIDI M IDAHO FALLS ID 5/20/2019 Payroll Expense 4,883.34$
900342462 GALLAGHER, AMY IDAHO FALLS ID 5/20/2019 Payroll Expense 5,690.16$
900342569 GALLUP, PATRICIA A RIGBY ID 5/20/2019 Payroll Expense 897.07$
900343353 GAPPMAYER, PATRICIA D IDAHO FALLS ID 5/20/2019 Payroll Expense 1,973.92$
900343461 GARCIA, ANITA M IDAHO FALLS ID 5/20/2019 Payroll Expense 165.36$
900342980 GARCIA, MARIA G AMMON ID 5/20/2019 Payroll Expense 572.04$
900342088 GARDNER, MARLENE IDAHO FALLS ID 5/20/2019 Payroll Expense 268.95$
900343354 GARDNER, MEAGEN A REXBURG ID 5/20/2019 Payroll Expense 3,016.51$
900342804 GARNER, CARRIE IDAHO FALLS ID 5/20/2019 Payroll Expense 5,036.98$
900342570 GATES, RACHEL L IDAHO FALLS ID 5/20/2019 Payroll Expense 2,186.25$
900342571 GATES, WALTER M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,717.18$
900342805 GATICA, YULIANA IDAHO FALLS ID 5/20/2019 Payroll Expense 2,363.89$
900343404 GATTA, GREGORY A IDAHO FALLS ID 5/20/2019 Payroll Expense 1,356.98$
900342259 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 5/20/2019 Payroll Expense 952.07$
3001950 GEARY, JOYCE M IDAHO FALLS ID 5/20/2019 Payroll Expense 734.44$
900342572 GEGO, EDITH L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,200.54$
900343340 GELINSKEY, BRIAN A IDAHO FALLS ID 5/20/2019 Payroll Expense 769.37$
Page 19
Check Number Vendor City State Check Date Description Amount
2015854 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 5/15/2019 Non Foods 370.20$
2015854 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 5/15/2019 Non Foods 259.00$
10555 GENESIS PRINT WORKS IDAHO FALLS ID 5/20/2019 Napa Relief T-Shirts (132.00)$
2015806 GEORGE, KELLY IDAHO FALLS ID 5/8/2019 April Miles 45.36$
2015960 GEORGE, KELLY IDAHO FALLS ID 5/22/2019 April Miles 21.12$
900342731 GEORGE, KELLY S IDAHO FALLS ID 5/20/2019 Payroll Expense 4,125.00$
900342732 GEORGE, MELINDA A IDAHO FALLS ID 5/20/2019 Payroll Expense 1,621.95$
900343061 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 5/20/2019 Payroll Expense 4,067.92$
900342089 GEORGESON, DARETA A IDAHO FALLS ID 5/20/2019 Payroll Expense 2,219.65$
900342463 GERARD, KATIE D IDAHO FALLS ID 5/20/2019 Payroll Expense 3,545.84$
3001937 GERARD, LINDA M IDAHO FALLS ID 5/20/2019 Payroll Expense 5,108.34$
900342876 GERLING, NATANA M IDAHO FALLS ID 5/20/2019 Payroll Expense 979.15$
900342806 GERRITSEN, DAVID W AMMON ID 5/20/2019 Payroll Expense 3,545.84$
900342166 GERSTNER, THERESA L IDAHO FALLS ID 5/20/2019 Payroll Expense 927.88$
900342167 GIANNINI, CHRISTINA Y IDAHO FALLS ID 5/20/2019 Payroll Expense 4,441.67$
900342090 GIBBS, JEREMY T IDAHO FALLS ID 5/20/2019 Payroll Expense 2,455.48$
900342680 GIHRING, HOPE M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,933.34$
900342168 GIL, MEGAN M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,500.50$
900342169 GILBERT, TRISTEN R IDAHO FALLS ID 5/20/2019 Payroll Expense 3,108.34$
900342170 GILES, JAREN L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,006.20$
900342641 GILLMAN, ANGELA IDAHO FALLS ID 5/20/2019 Payroll Expense 5,055.31$
900342410 GOING, DONNA MICHELLE IDAHO FALLS ID 5/20/2019 Payroll Expense 948.18$
900342681 GONZALEZ HERNANDEZ, MARTHA IDAHO FALLS ID 5/20/2019 Payroll Expense 623.38$
900342513 GONZALEZ, EZMERALDA M IDAHO FALLS ID 5/20/2019 Payroll Expense 899.18$
2016062 GOOCH, MATT IDAHO FALLS ID 6/5/2019 Drum classes for Beyond the 300.00$
900343462 GORDON, TRACEY E IDAHO FALLS ID 5/20/2019 Payroll Expense 137.55$
3001920 GOSE, JENNIFER IDAHO FALLS ID 5/20/2019 Payroll Expense 1,209.27$
900342877 GOTTLOB, ROGER A IDAHO FALLS ID 5/20/2019 Payroll Expense 8,024.24$
900342311 GOURDET, JANEL M IDAHO FALLS ID 5/20/2019 Payroll Expense 923.65$
900342682 GRANAT, RAMONA E IDAHO FALLS ID 5/20/2019 Payroll Expense 625.43$
64525 GRANDPAS SOUTHERN BBQ IDAHO FALLS ID 5/6/2019 Blues BBQ Band 2,100.00$
64582 GRANDPAS SOUTHERN BBQ IDAHO FALLS ID 5/20/2019 balance due for Blues Banquet 2,100.00$
2015855 GRASMICK PRODUCE CO INC BOISE ID 5/15/2019 FOOD ITEMS-FRESH PRODUCE 1,378.20$
2015855 GRASMICK PRODUCE CO INC BOISE ID 5/15/2019 FOOD ITEMS-FRESH PRODUCE (29.00)$
2015855 GRASMICK PRODUCE CO INC BOISE ID 5/15/2019 Blueberry, grape, tomato 330.50$
2016002 GRASMICK PRODUCE CO INC BOISE ID 5/29/2019 Apple & Kiwi 195.00$
2016002 GRASMICK PRODUCE CO INC BOISE ID 5/29/2019 FOOD ITEMS-FRESH PRODUCE 2,185.60$
2016002 GRASMICK PRODUCE CO INC BOISE ID 5/29/2019 FOOD ITEMS-FRESH PRODUCE 1,072.60$
2016002 GRASMICK PRODUCE CO INC BOISE ID 5/29/2019 FOOD ITEMS-FRESH PRODUCE (6.00)$
2016002 GRASMICK PRODUCE CO INC BOISE ID 5/29/2019 FOOD ITEMS-FRESH PRODUCE 1,318.35$
900342464 GRASMICK, SHERRI L AMMON ID 5/20/2019 Payroll Expense 1,305.59$
900342981 GRAY, BONNIE C IDAHO FALLS ID 5/20/2019 Payroll Expense 1,375.61$
Page 20
Check Number Vendor City State Check Date Description Amount
900343062 GRAY, JAKE K IDAHO FALLS ID 5/20/2019 Payroll Expense 2,258.90$
900342982 GRAY, KRISTIE J SHELLEY ID 5/20/2019 Payroll Expense 1,269.36$
900342807 GREEN, DEBRA L IDAHO FALLS ID 5/20/2019 Payroll Expense 3,983.34$
900342411 GREEN, KRISTAL R IDAHO FALLS ID 5/20/2019 Payroll Expense 735.18$
900343250 GREENIG, PAMELA L IDAHO FALLS ID 5/20/2019 Payroll Expense 954.17$
900343165 GRETCH, BRADLEY R IDAHO FALLS ID 5/20/2019 Payroll Expense 3,585.99$
900343166 GRIFFITH, CORA L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,121.56$
900342642 GRIFFITHS, KAYLYN H IDAHO FALLS ID 5/20/2019 Payroll Expense 3,545.84$
900342260 GRIGG, TIFFINY A IDAHO FALLS ID 5/20/2019 Payroll Expense 930.10$
900343405 GRIMES, ELIZABETH K IDAHO FALLS ID 5/20/2019 Payroll Expense 506.57$
900342412 GRIMMER, AMANDA MAY IDAHO FALLS ID 5/20/2019 Payroll Expense 1,697.92$
900342878 GRISWOLD, NINA J IDAHO FALLS ID 5/20/2019 Payroll Expense 3,108.34$
2016063 GRIT LEAGUE, LLC IDAHO FALLS ID 6/5/2019 Obstacle Course 151.50$
2102 GRIT LEAGUE, LLC IDAHO FALLS ID 5/28/2019 Dora Erickson-Grit League 191.58$
900342683 GROBERG, ANGELA M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,192.17$
2016003 GROBERG, NATALEE IDAHO FALLS ID 5/29/2019 Lunch refund 71.00$
2015856 GUENTHER, INES IDAHO FALLS ID 5/15/2019 3/1 - 4/29 Mileage 150.74$
2015961 GUENTHER, INES IDAHO FALLS ID 5/22/2019 Reimbursement for Mrs.89.00$
900342573 GUENTHER, INES M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,144.72$
900342574 GUERRERO, CARLOS IDAHO FALLS ID 5/20/2019 Payroll Expense 3,212.59$
900342808 GUERRERO, KARLA IDAHO FALLS ID 5/20/2019 Payroll Expense 675.22$
67541 GUILFORD, DALE IDAHO FALLS ID 5/14/2019 State Track Perdium 137.00$
900343323 GUILFORD, DALE C IDAHO FALLS ID 5/20/2019 Payroll Expense 589.82$
900342413 GUITRON, MEGAN A AMMON ID 5/20/2019 Payroll Expense 1,779.74$
900343167 GUNDERSON, JARED W IDAHO FALLS ID 5/20/2019 Payroll Expense 4,053.74$
2015857 GUSTAVE A LARSON CO CHICAGO IL 5/15/2019 IFHS and Skyline Furnaces 12,920.00$
68 GUZA, GREGORY AMMON ID 5/22/2019 Claim #'s 103261, 108270 384.00$
900342879 GUZA, GREGORY M AMMON ID 5/20/2019 Payroll Expense 4,608.57$
900343063 GUZA, HEIDI IDAHO FALLS ID 5/20/2019 Payroll Expense 5,857.87$
900343280 GYLES, PAT IDAHO FALLS ID 5/20/2019 Payroll Expense 7,116.67$
900342880 HAAS, JENNIFER W IDAHO FALLS ID 5/20/2019 Payroll Expense 3,169.30$
900342091 HACKETT, KAYLYNN IDAHO FALLS ID 5/20/2019 Payroll Expense 5,185.15$
900343168 HADDON, HAYDEN M IDAHO FALLS ID 5/20/2019 Payroll Expense 2,097.42$
900342465 HADERLIE, STEPHANIE G IDAHO FALLS ID 5/20/2019 Payroll Expense 1,104.50$
900343251 HADLEY, KRISTIN BODILY RIGBY ID 5/20/2019 Payroll Expense 3,545.84$
900342809 HAFF, KRISTEN E IDAHO FALLS ID 5/20/2019 Payroll Expense 676.55$
900343252 HALE, ERIC L IDAHO FALLS ID 5/20/2019 Payroll Expense 2,683.31$
900343064 HALE, ORLAND WADE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,160.08$
900342514 HALL, AMANDA S IDAHO FALLS ID 5/20/2019 Payroll Expense 4,366.25$
900342983 HALL, CAROL LYNN IDAHO FALLS ID 5/20/2019 Payroll Expense 599.45$
64595 HALL, LONDON IDAHO FALLS ID 5/23/2019 refund Lagoon Cls of 2019 65.00$
900342733 HALL, PAULA L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,840.12$
Page 21
Check Number Vendor City State Check Date Description Amount
900342358 HALLAM, ABIGAIL R RIGBY ID 5/20/2019 Payroll Expense 816.74$
900342261 HAMMERLAND, KATELYN S IDAHO FALLS ID 5/20/2019 Payroll Expense 3,183.34$
900342219 HAMMON, EVONNA MARIE IDAHO FALLS ID 5/20/2019 Payroll Expense 5,966.67$
900342171 HAMMON, MORGAN J IDAHO FALLS ID 5/20/2019 Payroll Expense 7,229.17$
900342466 HAMMON, TREENA I SHELLEY ID 5/20/2019 Payroll Expense 724.32$
67507 HAMPTON INN & SUITES BOISE-DOWNTOWN BOISE ID 5/3/2019 BPA State Rooms 2,055.00$
900342881 HANCOCK, ALLISON M AMMON ID 5/20/2019 Payroll Expense 4,240.91$
2015807 HANCOCK, MATTHEW MENAN ID 5/8/2019 Idaho Prevention & Support 232.00$
2016004 HANCOCK, MATTHEW MENAN ID 5/29/2019 Mileage reimbursement for TPC 189.64$
900342810 HANCOCK, MATTHEW I MENAN ID 5/20/2019 Payroll Expense 7,900.17$
2015858 HANDS OF HOPE HOME HEALTH, INC IDAHO FALLS ID 5/15/2019 Inv 3100 1,050.00$
900342643 HANNAH, JAMES E IDAHO FALLS ID 5/20/2019 Payroll Expense 918.62$
900343169 HANNEMAN, JENNIFER K IDAHO FALLS ID 5/20/2019 Payroll Expense 692.69$
900343065 HANSEL, SIOBHAN M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,121.25$
900342312 HANSEN, CORINNE E IDAHO FALLS ID 5/20/2019 Payroll Expense 980.78$
900342811 HANSEN, DIANE B IDAHO FALLS ID 5/20/2019 Payroll Expense 1,493.27$
900342515 HANSEN, ELISE C IDAHO FALLS ID 5/20/2019 Payroll Expense 4,325.50$
900342575 HANSEN, JESSICA IDAHO FALLS ID 5/20/2019 Payroll Expense 3,905.84$
900342172 HANSEN, KRISTINE M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,754.17$
3001940 HANSEN, LEANN M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,041.47$
900342414 HANSEN, MARCI WILKES IDAHO FALLS ID 5/20/2019 Payroll Expense 1,187.79$
900342313 HANSEN, RONI M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,779.17$
900343406 HANSON, DIANE S IDAHO FALLS ID 5/20/2019 Payroll Expense 1,040.16$
900342882 HANSON, JAKOB R IDAHO FALLS ID 5/20/2019 Payroll Expense 3,262.50$
900342173 HANSON, MARCY J IDAHO FALLS ID 5/20/2019 Payroll Expense 6,016.67$
900342576 HANSON, SHALEIGH M AMMON ID 5/20/2019 Payroll Expense 692.10$
900342684 HANSON, SHIREE L IDAHO FALLS ID 5/20/2019 Payroll Expense 605.05$
2016005 HARDING, LEESA IDAHO FALLS ID 5/29/2019 Refund for IDLA course not 25.00$
900342516 HARDMAN, PENNY L IDAHO FALLS ID 5/20/2019 Payroll Expense 6,306.06$
900343170 HARDY, JERICA L IDAHO FALLS ID 5/20/2019 Payroll Expense 3,793.01$
900342415 HARKER, MOLLY E IDAHO FALLS ID 5/20/2019 Payroll Expense 6,691.67$
64596 HARMAN, CAITLIN IDAHO FALLS ID 5/23/2019 reimburse Pizza Hut for 20.00$
900342220 HARMON, BECKY S IDAHO FALLS ID 5/20/2019 Payroll Expense 6,158.34$
900342517 HARMON, KAELUS M IDAHO FALLS ID 5/20/2019 Payroll Expense 588.82$
900342416 HARPER, SHERI IDAHO FALLS ID 5/20/2019 Payroll Expense 911.37$
900343444 HARRELL, MELINDA L IDAHO FALLS ID 5/20/2019 Payroll Expense 184.68$
3001929 HARRINGTON, JENNIFER IDAHO FALLS ID 5/20/2019 Payroll Expense 1,272.79$
900343171 HARRINGTON, SANDRA AMMON ID 5/20/2019 Payroll Expense 1,368.11$
900342092 HARRIS, CORRIE A IDAHO FALLS ID 5/20/2019 Payroll Expense 2,861.84$
900342734 HARRIS, JULIE A IDAHO FALLS ID 5/20/2019 Payroll Expense 947.23$
900342577 HARRIS, SHEILA A AMMON ID 5/20/2019 Payroll Expense 854.95$
900342735 HARRISON, MICHELLE L IDAHO FALLS ID 5/20/2019 Payroll Expense 980.17$
Page 22
Check Number Vendor City State Check Date Description Amount
900343172 HART JR, HOWARD R IDAHO FALLS ID 5/20/2019 Payroll Expense 5,181.44$
3001976 HART, JULIE A IDAHO FALLS ID 5/20/2019 Payroll Expense 224.03$
900342314 HART, LISA B IDAHO FALLS ID 5/20/2019 Payroll Expense 4,683.34$
900343281 HART, TROY J IDAHO FALLS ID 5/20/2019 Payroll Expense 3,042.36$
900342578 HARTSHORN, AUBREY JO AMMON ID 5/20/2019 Payroll Expense 936.23$
2015962 HARVEY, ANNETTE IDAHO FALLS ID 5/22/2019 8/16/18 - 4/29/19 Mileage &15.13$
1681 HARVEY, MICHAEL SHELLEY ID 6/3/2019 Reimbursement student US 19.75$
900343253 HARVEY, MICHAEL D SHELLEY ID 5/20/2019 Payroll Expense 5,933.34$
64572 HARWARD, JOSH IDAHO FALLS ID 5/17/2019 refund Disney Trip money for 457.00$
900342984 HASLAM, TEENA B IDAHO FALLS ID 5/20/2019 Payroll Expense 2,051.23$
900343066 HATCH, LUKE C IDAHO FALLS ID 5/20/2019 Payroll Expense 4,034.60$
900343254 HATHAWAY, STEFANIE SUE RIGBY ID 5/20/2019 Payroll Expense 808.37$
2015859 HAVAS, MARNIE IDAHO FALLS ID 5/15/2019 5/7 - 5/10 Mileage 95.04$
900342093 HAVAS, MARNIE D IDAHO FALLS ID 5/20/2019 Payroll Expense 1,836.01$
900342579 HAWKINS, MCKENZIE L IDAHO FALLS ID 5/20/2019 Payroll Expense 3,192.17$
900342644 HAYES, KELLY G IDAHO FALLS ID 5/20/2019 Payroll Expense 1,075.87$
900342812 HAYS, CHAD D IDAHO FALLS ID 5/20/2019 Payroll Expense 4,541.67$
900343067 HEATH, DAVID IDAHO FALLS ID 5/20/2019 Payroll Expense 5,549.24$
900343173 HEGERHORST, ANITA SHELLEY ID 5/20/2019 Payroll Expense 3,545.84$
900342174 HEINER, REBECCA L IDAHO FALLS ID 5/20/2019 Payroll Expense 4,445.84$
900342883 HELGESON, LAURIE IONA ID 5/20/2019 Payroll Expense 5,324.24$
900342645 HENDRICKS, MIRANDA B REXBURG ID 5/20/2019 Payroll Expense 836.79$
900342813 HENINGTON, PATRICIA J LEWISVILLE ID 5/20/2019 Payroll Expense 91.01$
900343255 HENRIKSON, ANIKA S IDAHO FALLS ID 5/20/2019 Payroll Expense 3,108.34$
2015808 HENRY, DAN IDAHO FALLS ID 5/8/2019 Lunch Refund 61.20$
900343407 HERDER, JANET KAY IDAHO FALLS ID 5/20/2019 Payroll Expense 405.16$
1672 HERFF JONES INC CHICAGO IL 5/20/2019 Herff Jones 259.39 Diploma 259.39$
2015860 HERNANDEZ, DIANA IDAHO FALLS ID 5/15/2019 Lunch Refund 98.84$
900342417 HERNANDEZ, JOSE L RIGBY ID 5/20/2019 Payroll Expense 3,338.81$
900342175 HERWAY, LARA H IDAHO FALLS ID 5/20/2019 Payroll Expense 612.79$
900343324 HICKS, BRODEE K RIGBY ID 5/20/2019 Payroll Expense 2,596.58$
900343408 HIETT, REBECCA A AMMON ID 5/20/2019 Payroll Expense 705.16$
900342985 HIGGINSON, DEBRA L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,063.66$
3001977 HIGLEY, GARY J IDAHO FALLS ID 5/20/2019 Payroll Expense 575.81$
900342736 HILDEBRAND, MATTHEW T IDAHO FALLS ID 5/20/2019 Payroll Expense 4,100.00$
900342937 HILL, BRIAN J ST ANTHONY ID 5/20/2019 Payroll Expense 3,841.83$
900342359 HILL, KATRINA K AMMON ID 5/20/2019 Payroll Expense 969.58$
900342315 HILL, TYANNA L RIGBY ID 5/20/2019 Payroll Expense 4,758.34$
900343282 HILLMAN, MIRANDA R IDAHO FALLS ID 5/20/2019 Payroll Expense 233.12$
900342814 HILLYARD, TEEA M AMMON ID 5/20/2019 Payroll Expense 990.84$
900342685 HILTBRAND, MELISSA A IDAHO FALLS ID 5/20/2019 Payroll Expense 3,627.66$
2015861 HILTON GARDEN INN BOISE ID 5/15/2019 Ed Law lodging & parking 1,687.20$
Page 23
Check Number Vendor City State Check Date Description Amount
2016006 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 5/29/2019 District office janitorial 995.00$
900343068 HOADLEY, EMILY M ROBERTS ID 5/20/2019 Payroll Expense 5,054.76$
2015862 HOBBS MIDDLE SCHOOL SHELLEY ID 5/15/2019 Boys district basketball 376.61$
900342986 HODGES, KELLY J RIGBY ID 5/20/2019 Payroll Expense 1,530.09$
900342686 HOFF, HEATHER AMMON ID 5/20/2019 Payroll Expense 883.10$
900342884 HOGGARD, GINA S IDAHO FALLS ID 5/20/2019 Payroll Expense 6,016.67$
2015863 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/15/2019 Skyline Tennis to Boise 4/25 2,686.50$
2015863 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/15/2019 Taylorview Middle Track to 900.00$
2015863 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/15/2019 IFHS Track to Mountain Home 3,675.00$
2015863 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/15/2019 IFHS Cheer to Boise 3/15/19 2,737.50$
2015863 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/15/2019 IFHS Tennis to Madison High 450.00$
2015863 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/15/2019 IFHS Tennis to Boise 4/25/19 2,580.00$
2015863 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/15/2019 Skyline Football to Holt 900.00$
2015863 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/15/2019 Skyline XC to Soda Springs 800.00$
2015863 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/15/2019 Skyline Volleyball to Jerome 1,338.75$
2015863 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/15/2019 Skyline Boys Basketball to 1,900.00$
2015863 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/15/2019 Skyline Girl's Basketball to 800.00$
2015863 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/15/2019 Skyline Boy's Basketball to 2,561.25$
2015863 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/15/2019 Skyline Boy's Basketball to 1,900.00$
2015863 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/15/2019 Skyline Wrestling to Nampa 2,704.10$
2015863 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/15/2019 Skyline Wrestling to Minico 1,680.65$
2015863 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/15/2019 Skyline Tennis to Highland 450.00$
2015863 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/15/2019 Skyline Track to Highland 900.00$
2015863 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/15/2019 Skyline Softball to Boise 2,670.00$
2015863 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/15/2019 Skyline & IFHS Speech to 2,760.00$
2015863 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/15/2019 Skyline Track to Boise 4/6/19 2,250.00$
2015863 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/15/2019 Skyline Tennis to Capital 2,547.00$
2016007 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/29/2019 7th Grade Yellowstone Trip 10,125.00$
900342885 HOLLOWAY, ARON G IDAHO FALLS ID 5/20/2019 Payroll Expense 4,893.91$
900342687 HOLLOWAY, REBECCA L IDAHO FALLS ID 5/20/2019 Payroll Expense 943.97$
900342886 HOLLOWAY, SUZANNE IDAHO FALLS ID 5/20/2019 Payroll Expense 3,620.84$
900342815 HOLM, HOLLY A IDAHO FALLS ID 5/20/2019 Payroll Expense 1,399.96$
3001943 HOLMAN, BROOKE AMMON ID 5/20/2019 Payroll Expense 514.35$
67560 HOLMES, ALISA IDAHO FALLS ID 5/24/2019 Refund Senior Mug 40.00$
900343069 HOLMES, AMANDA L IDAHO FALLS ID 5/20/2019 Payroll Expense 3,745.84$
900342887 HOLMES, KYLE R IDAHO FALLS ID 5/20/2019 Payroll Expense 2,463.28$
900342094 HOLMGREN, ROBYN M AMMON ID 5/20/2019 Payroll Expense 3,023.05$
67508 HOLSTON, DONN POCATELLO ID 5/3/2019 Skyline vs Blackfoot $94.50GF 94.50$
900342737 HOLT, CINDY LEE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,711.30$
900342316 HOLTON, BETHANY A RIGBY ID 5/20/2019 Payroll Expense 3,908.34$
900342987 HOLVERSON, KURT J IDAHO FALLS ID 5/20/2019 Payroll Expense 1,694.43$
900342518 HOMER, ANGELA M RIGBY ID 5/20/2019 Payroll Expense 813.62$
Page 24
Check Number Vendor City State Check Date Description Amount
1679 HOPE, MIRANDA CROSS LANES WV 6/3/2019 Math award graduation 24.97$
900343256 HOPE, MIRANDA RIGBY ID 5/20/2019 Payroll Expense 3,671.67$
900342580 HOPKINS, AMY IDAHO FALLS ID 5/20/2019 Payroll Expense 4,139.86$
900342095 HORSLEY JR, JIMMY R IDAHO FALLS ID 5/20/2019 Payroll Expense 2,156.34$
3462 HORSLEY, BONNIE IDAHO FALLS ID 5/29/2019 Reimbursement 101.09$
3464 HORSLEY, BONNIE IDAHO FALLS ID 5/31/2019 Reimbursement for snacks 135.26$
900342519 HORSLEY, BONNIE R IDAHO FALLS ID 5/20/2019 Payroll Expense 1,415.30$
900342581 HOSKING, DIANA M IDAHO FALLS ID 5/20/2019 Payroll Expense 680.56$
900343070 HOTT, BEVERLY A IDAHO FALLS ID 5/20/2019 Payroll Expense 5,156.07$
900343174 HOUSER, MATTHEW IDAHO FALLS ID 5/20/2019 Payroll Expense 4,297.37$
900342888 HOWARD, GAIL IDAHO FALLS ID 5/20/2019 Payroll Expense 913.82$
900343355 HOWELL, ANGELA L AMMON ID 5/20/2019 Payroll Expense 2,626.44$
900342938 HOWELL, SHANE M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,921.12$
2016008 HOY, RACHEL IDAHO FALLS ID 5/29/2019 May Miles 16.41$
900342582 HOY, RACHEL L IDAHO FALLS ID 5/20/2019 Payroll Expense 5,429.74$
900343071 HUBBARD, CHRISTINE M AMMON ID 5/20/2019 Payroll Expense 4,131.24$
900342418 HUDMAN, CHARITY T IDAHO FALLS ID 5/20/2019 Payroll Expense 1,019.30$
900343356 HUEGEL, ANTHONY A IDAHO FALLS ID 5/20/2019 Payroll Expense 97.40$
900342467 HUERTA, CECILIA M AMMON ID 5/20/2019 Payroll Expense 1,257.54$
900342889 HUGHES, NICOLE A IDAHO FALLS ID 5/20/2019 Payroll Expense 3,108.34$
900342419 HULETT, TYANA L IDAHO FALLS ID 5/20/2019 Payroll Expense 5,345.84$
900343072 HULL, CHRISTOPHER W IDAHO FALLS ID 5/20/2019 Payroll Expense 3,906.86$
900342890 HUMPHRIES, JACOB D IDAHO FALLS ID 5/20/2019 Payroll Expense 3,250.99$
900342317 HUMPHRIES, MORGAN E IDAHO FALLS ID 5/20/2019 Payroll Expense 1,506.88$
900342891 HUNDLEY, DEBORAH J IDAHO FALLS ID 5/20/2019 Payroll Expense 6,833.34$
900342583 HUNSAKER, JOAN IDAHO FALLS ID 5/20/2019 Payroll Expense 734.97$
900342584 HUNSAKER, MARK F IDAHO FALLS ID 5/20/2019 Payroll Expense 5,503.25$
67521 HUNTSMAD, TERI IDAHO FALLS ID 5/9/2019 Reimburse Girls Basketball 50.00$
67509 HUNTSMAN, HESTON IDAHO FALLS ID 5/3/2019 Reimburse Softball Purchases 329.09$
900343463 HUNTSMAN, HESTON L IDAHO FALLS ID 5/20/2019 Payroll Expense 713.25$
3001916 HURLEY, CANDICE P IDAHO FALLS ID 5/20/2019 Payroll Expense 939.12$
2015809 HURLEY, JUSTIN IDAHO FALLS ID 5/8/2019 Security surveillance 82.00$
900342096 HURLEY, JUSTIN M IDAHO FALLS ID 5/20/2019 Payroll Expense 7,054.52$
900343175 HURLEY, ROGER MILES IDAHO FALLS ID 5/20/2019 Payroll Expense 5,191.67$
900343073 HURST, DAVID S IDAHO FALLS ID 5/20/2019 Payroll Expense 3,992.09$
900342892 HURST, MARCIANNE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,019.51$
900342646 HUTCHINSON, JOAN S IDAHO FALLS ID 5/20/2019 Payroll Expense 1,011.07$
900342262 HUTTEN, DOLORES K IDAHO FALLS ID 5/20/2019 Payroll Expense 5,133.34$
900342647 HYDE, JODI PERKINS IDAHO FALLS ID 5/20/2019 Payroll Expense 713.77$
900342988 HYMAS, REID J IDAHO FALLS ID 5/20/2019 Payroll Expense 324.81$
2015864 IAPT BOISE ID 5/15/2019 state bus safety roadeo and 1,200.00$
2015865 IASA BOISE ID 5/15/2019 2019 Summer Conf Inv 4,895.00$
Page 25
Check Number Vendor City State Check Date Description Amount
2016009 IASA BOISE ID 5/29/2019 Heidi Crouch Dues 705.00$
2016009 IASA BOISE ID 5/29/2019 Heidi Crouch Summer 290.00$
2016009 IASA BOISE ID 5/29/2019 Jarnagin Conference 290.00$
900342893 IBANEZ, PHAEDRA L REXBURG ID 5/20/2019 Payroll Expense 3,345.84$
2016010 IDAHO COMMUNICATIONS, LLC PORTLAND OR 5/29/2019 Open Po site rent 100.00$
2015866 IDAHO DEPT OF HEALTH & WELFARE BOISE ID 5/15/2019 Replenish Medicaid 250,000.00$
2015867 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 5/15/2019 IDLA Course 75.00$
2015867 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 5/15/2019 IDLA Course 75.00$
2015867 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 5/15/2019 IDLA Course 75.00$
2015867 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 5/15/2019 IDLA Courses 300.00$
2015867 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 5/15/2019 IDLA Courses 675.00$
2015867 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 5/15/2019 IDLA Course 75.00$
2016011 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 5/29/2019 IDLA Courses 150.00$
2016011 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 5/29/2019 IDLA Courses 225.00$
67568 IDAHO DIRECT BLACKFOOT ID 5/30/2019 Fundraiser Share 137.50$
64517 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 5/2/2019 Philharmonic IFHS Band 485.00$
64517 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 5/2/2019 Philharmonic 12-20-18 460.00$
2015810 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 5/8/2019 Linden Park Kindergarten 144.00$
2016012 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 5/29/2019 Bush and Edgemont Kinder 345.00$
2015975 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 5/29/2019 Deposit for D91 Annual 100.00$
67561 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 5/24/2019 JV Softball Tournament 79.50$
2016065 IDAHO FALLS PARKS & RECREATION IDAHO FALLS ID 6/5/2019 Payment for Boat Races Day 66.00$
3242 IDAHO FALLS PARKS & RECREATION IDAHO FALLS ID 5/3/2019 Fox Hollow 6th Grade trip to 122.00$
2015963 IDAHO FALLS PARKS & RECREATION IDAHO FALLS ID 5/22/2019 Payment for Rec Fitness Class 72.00$
67562 IDAHO FALLS PARKS & RECREATION IDAHO FALLS ID 5/24/2019 Skyline June Pool Fees 99.00$
64532 IDAHO FALLS PRIDE IDAHO FALLS ID 5/9/2019 Student tickets for June 75.00$
2015868 IDAHO FALLS ROTARY CLUB IDAHO FALLS ID 5/15/2019 Annual Membership Dues M.712.00$
1293 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/2/2019 Westside Milk 68.86$
140 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/6/2019 Payment for AR/CR 7,403.97$
1755 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/7/2019 Edgemont Bill Backs 113.75$
4957 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/7/2019 Sunnyside P-cards 476.66$
145 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/20/2019 Boyes P-card Bill Backs 608.07$
6068 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/3/2019 Bunker AR/CR's 1,057.89$
2756 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/3/2019 Temple View Bill Backs 3,294.98$
3465 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/4/2019 Bush Bill Backs 3,283.23$
1299 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/5/2019 Kindergarten milk 53.68$
4962 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/5/2019 Billbacks 1,152.81$
4964 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/5/2019 Sunnyside-Kindergarten 3,742.20$
10786 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/9/2019 Compass Academy Jr to 1,379.23$
10787 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/9/2019 Pcard bill back 1,116.17$
10791 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/14/2019 NorthRidge Packets 130.00$
10797 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/16/2019 P-card bill back 1,127.78$
Page 26
Check Number Vendor City State Check Date Description Amount
2016064 IDAHO FALLS YOUTH ARTS CENTER IDAHO FALLS ID 6/5/2019 Costume rentals for district 500.00$
10812 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 6/3/2019 Genisis Print Works 132.00$
707 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2019 Payroll accrual 5,347.00$
707 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2019 Payroll accrual 71,707.00$
707 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2019 Payroll accrual (102.00)$
707 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2019 Payroll accrual 102.00$
707 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2019 Payroll accrual -$
707 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2019 Payroll accrual 512.00$
707 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2019 Payroll accrual -$
707 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2019 Payroll accrual 11.00$
707 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2019 Payroll accrual -$
707 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2019 Payroll accrual -$
707 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2019 Payroll accrual 119.00$
67522 IDAHO STATE TAX COMMISSION BOISE ID 5/9/2019 April Tax 102.27$
2015944 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 5/20/2019 May 2019 Garn 100.00$
2015944 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 5/20/2019 May 2019 Garn 115.67$
2015944 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 5/20/2019 May 2019 Garn 133.36$
67575 IDAHO STATE UNIVERSITY- WOMENS BASKETBALL POCATELLO ID 5/31/2019 Girls Basket Ball Camp 250.00$
2015929 IFEA IDAHO FALLS ID 5/20/2019 Payroll accrual 285.20$
2015929 IFEA IDAHO FALLS ID 5/20/2019 Payroll accrual 10,538.17$
67557 IFEA IDAHO FALLS ID 5/20/2019 Skyline Retirement Jarnagin 30.00$
2015869 IHCC: THE LEARNING CENTER IDAHO FALLS ID 5/15/2019 April Inv 27,285.14$
2016013 IHCC: THE LEARNING CENTER IDAHO FALLS ID 5/29/2019 May Inv 24,429.13$
1668 ILLICH, SANDRA IDAHO FALLS ID 5/3/2019 Face painting - Cinco de Mayo 150.00$
900342585 ILSLEY, STACY D IDAHO FALLS ID 5/20/2019 Payroll Expense 4,162.50$
64553 IMAGE MARKET OMAHA NE 5/15/2019 class shirts Seniors cls of 253.35$
64553 IMAGE MARKET OMAHA NE 5/15/2019 Class Shirts senior cls of 191.40$
64553 IMAGE MARKET OMAHA NE 5/15/2019 Class shirts seniror cls of 356.35$
64553 IMAGE MARKET OMAHA NE 5/15/2019 class shirts senior cls of 349.20$
67515 IMEA STATE SOLO CONTEST BUHL ID 5/3/2019 State Solo Contest Andrew 180.00$
67516 IMEA STATE SOLO CONTEST BUHL ID 5/3/2019 Additional Fee Solo Festival 100.00$
900343074 IMMEL, JODY A IDAHO FALLS ID 5/20/2019 Payroll Expense 7,288.18$
2015811 INTERMOUNTAIN GAS COMPANY BISMARK ND 5/8/2019 Acct #'s: 77587744705,2,772.53$
2015870 INTERMOUNTAIN GAS COMPANY BISMARK ND 5/15/2019 Charges for account 834 262 5,511.48$
2016014 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 5/29/2019 Fox Hollow Fire Door Closers 1,256.66$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual (289.68)$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual (328.37)$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual (67.75)$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual (289.68)$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual (67.75)$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 289.68$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 328.37$
Page 27
Check Number Vendor City State Check Date Description Amount
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 67.75$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 289.68$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 67.75$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 95.74$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual -$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 22.39$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 95.74$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 22.39$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 539.49$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 1,526.89$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 126.17$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 539.49$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 126.17$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 22.01$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 1.42$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 5.15$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 22.01$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 5.15$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 150.77$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 150.29$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 35.26$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 150.77$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 35.26$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 11.16$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual -$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 2.61$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 11.16$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 2.61$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 57.24$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual -$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 13.39$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 57.24$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 13.39$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 213.40$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 296.20$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 49.91$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 213.40$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 49.91$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 238,553.39$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 8,279.00$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 238,793.10$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 55,790.54$
Page 28
Check Number Vendor City State Check Date Description Amount
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 14,937.47$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 60,501.24$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 5,136.52$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 150,100.62$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 7,877.54$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 3,493.43$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 14,149.45$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 1,201.28$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 35,104.07$
706 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2019 Payroll accrual 1,842.31$
2015945 INTERNAL REVENUE SERVICE KANSAS CITY MO 5/20/2019 May 2019 Garn 100.00$
2015871 INTERSTATE BILLING SERVICE INC DECATUR AL 5/15/2019 Open PO 73.65$
2015871 INTERSTATE BILLING SERVICE INC DECATUR AL 5/15/2019 Open PO (63.84)$
2015871 INTERSTATE BILLING SERVICE INC DECATUR AL 5/15/2019 Open PO 65.88$
2015871 INTERSTATE BILLING SERVICE INC DECATUR AL 5/15/2019 Open PO 107.60$
2015871 INTERSTATE BILLING SERVICE INC DECATUR AL 5/15/2019 Open PO 322.80$
2015871 INTERSTATE BILLING SERVICE INC DECATUR AL 5/15/2019 Open PO 466.34$
2016015 INTERSTATE BILLING SERVICE INC DECATUR AL 5/29/2019 Open PO 17.39$
2016015 INTERSTATE BILLING SERVICE INC DECATUR AL 5/29/2019 Open PO 350.00$
2016015 INTERSTATE BILLING SERVICE INC DECATUR AL 5/29/2019 Open PO 1,252.82$
2016015 INTERSTATE BILLING SERVICE INC DECATUR AL 5/29/2019 Open PO 34.00$
2016015 INTERSTATE BILLING SERVICE INC DECATUR AL 5/29/2019 Open PO 346.56$
2016015 INTERSTATE BILLING SERVICE INC DECATUR AL 5/29/2019 Open PO (190.08)$
2016015 INTERSTATE BILLING SERVICE INC DECATUR AL 5/29/2019 Open PO (1,252.82)$
2016015 INTERSTATE BILLING SERVICE INC DECATUR AL 5/29/2019 Open PO 715.00$
2016015 INTERSTATE BILLING SERVICE INC DECATUR AL 5/29/2019 Open PO 275.00$
2016015 INTERSTATE BILLING SERVICE INC DECATUR AL 5/29/2019 Open PO 151.43$
2016015 INTERSTATE BILLING SERVICE INC DECATUR AL 5/29/2019 Open PO (63.84)$
2016015 INTERSTATE BILLING SERVICE INC DECATUR AL 5/29/2019 Open PO 18.17$
2016015 INTERSTATE BILLING SERVICE INC DECATUR AL 5/29/2019 Open PO 1,018.32$
2016015 INTERSTATE BILLING SERVICE INC DECATUR AL 5/29/2019 Open PO 270.00$
2016015 INTERSTATE BILLING SERVICE INC DECATUR AL 5/29/2019 Open PO 154.03$
2016015 INTERSTATE BILLING SERVICE INC DECATUR AL 5/29/2019 Open PO 700.90$
2016015 INTERSTATE BILLING SERVICE INC DECATUR AL 5/29/2019 Open PO (17.39)$
2016015 INTERSTATE BILLING SERVICE INC DECATUR AL 5/29/2019 Open PO 579.00$
900342360 IRVING, MEGGAN L IDAHO FALLS ID 5/20/2019 Payroll Expense 3,273.99$
900342939 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 5/20/2019 Payroll Expense 3,301.41$
900343357 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 5/20/2019 Payroll Expense 926.15$
10793 JACKMAN, VERONICA AMMON ID 5/14/2019 Reimbursement for Pirates of 12.71$
2016016 JACK'S TIRE & OIL INC LOGAN UT 5/29/2019 Open Po for bus mounts and 40.00$
2016016 JACK'S TIRE & OIL INC LOGAN UT 5/29/2019 Open Po for bus mounts and 1,286.63$
900343176 JACKSON, ANTHONY P AMMON ID 5/20/2019 Payroll Expense 2,481.59$
Page 29
Check Number Vendor City State Check Date Description Amount
900342263 JACKSON, LAURIE L IDAHO FALLS ID 5/20/2019 Payroll Expense 4,266.26$
64554 JAMES, DYLLAN CHUBBUCK ID 5/15/2019 per diem State Track Ath Adm 75.00$
3001997 JAMES, DYLLAN T CHUBBUCK ID 5/20/2019 Payroll Expense 494.82$
64630 JANOTTI, CATARINA IDAHO FALLS ID 6/4/2019 reimburse registration cancer 266.50$
900343177 JANOTTI, CATARINA G IDAHO FALLS ID 5/20/2019 Payroll Expense 3,366.43$
900343283 JARDINE, CASSIDY M IDAHO FALLS ID 5/20/2019 Payroll Expense 5,496.97$
900343075 JARNAGIN, AARON IDAHO FALLS ID 5/20/2019 Payroll Expense 8,356.76$
900342361 JARVIS, REBECCA A IDAHO FALLS ID 5/20/2019 Payroll Expense 4,441.67$
2015872 JENKS, JOYCE IDAHO FALLS ID 5/15/2019 District Musical Newsies -2,000.00$
900342894 JENKS, STACEY J IDAHO FALLS ID 5/20/2019 Payroll Expense 1,351.09$
900343358 JENNINGS, MICHAEL D IDAHO FALLS ID 5/20/2019 Payroll Expense 1,183.78$
900343464 JENSEN, HEATHER L KAYSVILLE UT 5/20/2019 Payroll Expense 1,134.32$
900342221 JENSEN, KAYLA J IDAHO FALLS ID 5/20/2019 Payroll Expense 677.95$
900342940 JENSEN, RICK B IDAHO FALLS ID 5/20/2019 Payroll Expense 3,344.34$
2015964 JENSEN, RON IDAHO FALLS ID 5/22/2019 CREDIT REIMBURSEMENT 60.00$
900343178 JENSEN, RON A IDAHO FALLS ID 5/20/2019 Payroll Expense 4,873.34$
900342097 JENSEN, TAMIKO N IDAHO FALLS ID 5/20/2019 Payroll Expense 1,243.34$
900343359 JENSEN, TAYLOR IDAHO FALLS ID 5/20/2019 Payroll Expense 2,066.36$
67523 JENSEN, TERRY IDAHO FALLS ID 5/9/2019 District Track Starter 96.00$
900342222 JENSEN, VALERIE T IDAHO FALLS ID 5/20/2019 Payroll Expense 2,274.65$
900343179 JENSEN, ZOLA M IDAHO FALLS ID 5/20/2019 Payroll Expense 5,633.76$
900342586 JEPPSON, REBEKAH IDAHO FALLS ID 5/20/2019 Payroll Expense 3,730.84$
900343445 JERGINS, NADINE IDAHO FALLS ID 5/20/2019 Payroll Expense 348.12$
900342520 JESPERSEN, SUSAN M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,018.44$
64555 JESSMORE, NATALIE IDAHO FALLS ID 5/15/2019 reimburse Fred Meyer Ice 15.48$
64631 JIM'S TROPHY ROOM IDAHO FALLS ID 6/4/2019 engraved plates Vocal Music 30.00$
2754 JIM'S TROPHY ROOM IDAHO FALLS ID 5/8/2019 Chess Trophies 103.25$
14394 JIM'S TROPHY ROOM IDAHO FALLS ID 5/11/2019 track award 39.00$
64590 JIM'S TROPHY ROOM IDAHO FALLS ID 5/22/2019 End of year Awards 210.50$
64590 JIM'S TROPHY ROOM IDAHO FALLS ID 5/22/2019 Abby Farner plaque for 47.95$
900342895 JOHANSEN, KELLY J IDAHO FALLS ID 5/20/2019 Payroll Expense 5,608.34$
2015930 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 5/20/2019 Payroll accrual 1,428.23$
900342318 JOHN, SUSAN E IDAHO FALLS ID 5/20/2019 Payroll Expense 792.78$
2016017 JOHNSON CONTROLS BOISE ID 5/29/2019 Skyline Fire Alarm Repair 1,017.00$
900343465 JOHNSON, AIMEE NICOLE IDAHO FALLS ID 5/20/2019 Payroll Expense 638.95$
900342738 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,008.91$
900343076 JOHNSON, CYNTHIA J IDAHO FALLS ID 5/20/2019 Payroll Expense 1,969.14$
900343257 JOHNSON, DIANNA L IDAHO FALLS ID 5/20/2019 Payroll Expense 6,638.34$
900343284 JOHNSON, DUSTY L IDAHO FALLS ID 5/20/2019 Payroll Expense 4,595.84$
900342739 JOHNSON, EMILIE K IDAHO FALLS ID 5/20/2019 Payroll Expense 983.45$
900342688 JOHNSON, JULIE A IDAHO FALLS ID 5/20/2019 Payroll Expense 5,025.00$
900342176 JOHNSON, KATHLEEN AMMON ID 5/20/2019 Payroll Expense 2,826.81$
Page 30
Check Number Vendor City State Check Date Description Amount
64597 JOHNSON, KIARRA IDAHO FALLS ID 5/23/2019 reimburse airfare Volleyball 571.00$
900342989 JOHNSON, LORETTA IDAHO FALLS ID 5/20/2019 Payroll Expense 3,552.20$
900343180 JOHNSON, LORI L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,218.41$
900343360 JOHNSON, MALLORY A IDAHO FALLS ID 5/20/2019 Payroll Expense 579.16$
900342896 JOHNSON, MARY ANN IDAHO FALLS ID 5/20/2019 Payroll Expense 936.37$
900342740 JOHNSON, MARYANN J REXBURG ID 5/20/2019 Payroll Expense 3,545.84$
900343285 JOHNSON, MELISSA J IDAHO FALLS ID 5/20/2019 Payroll Expense 1,944.60$
900342648 JOHNSON, NICHOLETTE H IDAHO FALLS ID 5/20/2019 Payroll Expense 5,033.34$
900342098 JOHNSON, ROBERT R AMMON ID 5/20/2019 Payroll Expense 5,493.18$
64637 JOHNSON, TRENT IDAHO FALLS ID 6/5/2019 reimburse Home Depot field 28.58$
64544 JOHNSON, TRENT IDAHO FALLS ID 5/14/2019 Per diem for state Baseball 75.00$
64599 JOHNSON, TRENT IDAHO FALLS ID 5/23/2019 reimburse gas rental car trip 1,426.84$
900343466 JOHNSON, TRENT IDAHO FALLS ID 5/20/2019 Payroll Expense 1,155.87$
900342587 JOLLEY, JOANNE E IDAHO FALLS ID 5/20/2019 Payroll Expense 862.35$
900343181 JOLLEY, JUSTIN D SHELLEY ID 5/20/2019 Payroll Expense 6,948.42$
900342264 JOLLEY, MICHELE FIRTH ID 5/20/2019 Payroll Expense 4,683.34$
900342320 JONES JR, RICKY L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,411.95$
900342420 JONES, CAMILLE M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,192.17$
900342649 JONES, CHELSEA A IDAHO FALLS ID 5/20/2019 Payroll Expense 1,283.80$
3001978 JONES, JASON M IDAHO FALLS ID 5/20/2019 Payroll Expense 209.85$
2016066 JONES, KAREN IDAHO FALLS ID 6/5/2019 May Mileage 28.91$
2015965 JONES, KAREN IDAHO FALLS ID 5/22/2019 April Miles 46.06$
900342099 JONES, KAREN M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,306.46$
3001908 JONES, KEVIN G IDAHO FALLS ID 5/20/2019 Payroll Expense 1,140.00$
900342741 JONES, KIM C IDAHO FALLS ID 5/20/2019 Payroll Expense 1,123.61$
900342521 JONES, LAURI B IDAHO FALLS ID 5/20/2019 Payroll Expense 1,148.66$
900342319 JONES, LINDA GRACE IDAHO FALLS ID 5/20/2019 Payroll Expense 763.18$
900342689 JONES, NICHOLE M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,772.92$
900342816 JONES, PATRICE E RIGBY ID 5/20/2019 Payroll Expense 1,503.80$
900343077 JONES, RICKY LEE IDAHO FALLS ID 5/20/2019 Payroll Expense 5,073.49$
900343286 JONES, SHANEA T IDAHO FALLS ID 5/20/2019 Payroll Expense 920.69$
900342990 JORDE, STEVE J IDAHO FALLS ID 5/20/2019 Payroll Expense 2,608.20$
2015812 JORGENSON, JONATHAN IDAHO FALLS ID 5/8/2019 Security surveillance 82.00$
900342100 JORGENSON, JONATHAN W IDAHO FALLS ID 5/20/2019 Payroll Expense 3,347.71$
900343182 JORGENSON, SARAH M IDAHO FALLS ID 5/20/2019 Payroll Expense 2,317.57$
1669 JOSEPHINA'S FRESH SALSA IDAHO FALLS ID 5/7/2019 Salsa - Cinco De Mayo 125.00$
67569 JOSTENS HELENA MT 5/30/2019 Honor Cords Provectis Via 150.60$
10807 JOSTENS CHICAGO IL 6/3/2019 Compass Academy 2019 1,070.00$
14399 JOSTENS CHICAGO IL 6/5/2019 yearbooks 2,771.05$
64568 JOSTENS HELENA MT 5/16/2019 Cords Provectis Via & Honor 92.76$
2016018 JOSTENS HELENA MT 5/29/2019 Diplomas, Covers, Tassels,3,542.45$
2015873 JR ASSOCIATES, LLC MISSOULA MT 5/15/2019 39 Replacement embossed 352.77$
Page 31
Check Number Vendor City State Check Date Description Amount
900342588 JUELL, KAREN LYNNE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,372.64$
2015874 K-12 OER COLLABORATIVE MENLO PARK CA 5/15/2019 EL Curriculum 21,993.00$
2016019 K-12 OER COLLABORATIVE MENLO PARK CA 5/29/2019 EL Materials Gr3 940.00$
900343325 KAHN JR, JERRY A IDAHO FALLS ID 5/20/2019 Payroll Expense 1,557.56$
900342589 KARLINSEY, RAPUNZEL J IDAHO FALLS ID 5/20/2019 Payroll Expense 689.13$
900342991 KAROLY, ANNETTE G IDAHO FALLS ID 5/20/2019 Payroll Expense 887.94$
900342817 KAUFMAN, MARY L IDAHO FALLS ID 5/20/2019 Payroll Expense 5,463.49$
2016020 KCDA KENT WA 5/29/2019 Warehouse Restock 383.88$
900343078 KEATHLEY, JENNIFER K IDAHO FALLS ID 5/20/2019 Payroll Expense 755.41$
900342177 KECK, AMY L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,751.43$
2016021 KECK, DANIEL IONA ID 5/29/2019 College & Career Readiness 151.00$
900342101 KECK, DANIEL J IONA ID 5/20/2019 Payroll Expense 8,687.84$
900343079 KECK, TYRELL D IDAHO FALLS ID 5/20/2019 Payroll Expense 3,730.43$
900342897 KEEGAN, LISA R IDAHO FALLS ID 5/20/2019 Payroll Expense 1,456.48$
900343409 KEENER, VICKI L IDAHO FALLS ID 5/20/2019 Payroll Expense 495.41$
900342362 KELLEY, CASEY JOHN IDAHO FALLS ID 5/20/2019 Payroll Expense 697.32$
900342468 KELLY, LEE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,000.95$
2015875 KENWORTH SALES COMPANY SALT LAKE CITY UT 5/15/2019 Open PO 10.56$
2016022 KENWORTH SALES COMPANY SALT LAKE CITY UT 5/29/2019 Open PO 18.61$
2016022 KENWORTH SALES COMPANY SALT LAKE CITY UT 5/29/2019 Open PO 36.48$
900342265 KERSH, CHRISTOPHER S IDAHO FALLS ID 5/20/2019 Payroll Expense 3,695.84$
1756 KETTLE EMBRIODERY, LLC REXBURG ID 5/15/2019 Edgemont invoices # 96954,680.09$
1756 KETTLE EMBRIODERY, LLC REXBURG ID 5/15/2019 Edgemont invoices # 96954,(680.09)$
1756 KETTLE EMBRIODERY, LLC REXBURG ID 5/15/2019 Edgemont invoices # 96954,680.89$
1757 KETTLE EMBRIODERY, LLC REXBURG ID 5/29/2019 Edgemont engraving 54.45$
2016023 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 5/29/2019 Open PO 2.34$
2016023 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 5/29/2019 Open PO 2.34$
2016023 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 5/29/2019 Open PO 30.33$
2015876 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 5/15/2019 Open PO 348.49$
2015876 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 5/15/2019 Open PO 48.71$
2015876 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 5/15/2019 Open PO 93.04$
2015876 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 5/15/2019 Open PO 51.24$
2015876 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 5/15/2019 Open PO 39.30$
2015876 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 5/15/2019 Open PO 77.61$
2016023 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 5/29/2019 Open PO 225.84$
2016023 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 5/29/2019 Open PO 109.90$
2016023 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 5/29/2019 Open PO 212.50$
2016023 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 5/29/2019 Open PO 91.08$
2016023 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 5/29/2019 Open PO 56.21$
900343258 KEYES, LISA A RIGBY ID 5/20/2019 Payroll Expense 5,583.34$
900343259 KEYES, MICHAEL C RIGBY ID 5/20/2019 Payroll Expense 5,345.84$
900343183 KEYES, ROBYN L RIGBY ID 5/20/2019 Payroll Expense 3,470.84$
Page 32
Check Number Vendor City State Check Date Description Amount
900342522 KIDD, TAWNYA N IDAHO FALLS ID 5/20/2019 Payroll Expense 983.44$
900342178 KILLPACK, NICOLE IDAHO FALLS ID 5/20/2019 Payroll Expense 847.25$
900343184 KIMMET, NICK J IDAHO FALLS ID 5/20/2019 Payroll Expense 6,071.22$
900343185 KIMMET, PENNY A IDAHO FALLS ID 5/20/2019 Payroll Expense 5,695.07$
900342590 KING, MALEAH J IDAHO FALLS ID 5/20/2019 Payroll Expense 3,933.34$
900343080 KING, ROBYN R IDAHO FALLS ID 5/20/2019 Payroll Expense 5,634.82$
900342363 KINGHORN, CONSTANCE L IDAHO FALLS ID 5/20/2019 Payroll Expense 641.60$
900343186 KINNEY, MISTY R IDAHO FALLS ID 5/20/2019 Payroll Expense 1,272.69$
900343081 KIRKHAM, MISTY D RIRIE ID 5/20/2019 Payroll Expense 2,487.51$
2015877 KIWANIS CLUB OF IDAHO FALLS IDAHO FALLS ID 5/15/2019 Dues 140.00$
900343410 KLAASS, SHEILA MARIE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,040.34$
900343082 KLEIN, SUZETTE H IDAHO FALLS ID 5/20/2019 Payroll Expense 4,052.34$
900342266 KLIMEK, JACKIE K IDAHO FALLS ID 5/20/2019 Payroll Expense 879.16$
900342941 KLINGLER, WILLIAM KEVIN REXBURG ID 5/20/2019 Payroll Expense 8,118.67$
900342690 KLOMPIEN, VALERIE L IDAHO FALLS ID 5/20/2019 Payroll Expense 853.48$
900342469 KNIGHT, DANNAH IDAHO FALLS ID 5/20/2019 Payroll Expense 740.81$
900342223 KNOWLES, GINALEE C IDAHO FALLS ID 5/20/2019 Payroll Expense 695.22$
900343083 KNUDSEN, ALYSIA N IDAHO FALLS ID 5/20/2019 Payroll Expense 493.65$
900342898 KNUDSEN, DAN L AMMON ID 5/20/2019 Payroll Expense 5,191.67$
900343084 KOEPPLIN, ROBERT IONA ID 5/20/2019 Payroll Expense 5,324.24$
900343361 KOHLER, ANGELA IDAHO FALLS ID 5/20/2019 Payroll Expense 1,071.65$
900343085 KOKRDA, VANESSA A IDAHO FALLS ID 5/20/2019 Payroll Expense 3,545.84$
900343187 KONICEK, JENNIFER O IDAHO FALLS ID 5/20/2019 Payroll Expense 3,187.50$
900342321 KOPLIN, MADELINE C IDAHO FALLS ID 5/20/2019 Payroll Expense 779.77$
67524 KOPLIN, NATHAN IDAHO FALLS ID 5/9/2019 Scholarship 500.00$
900342591 KORENKE STANGER, JENNIFER M IONA ID 5/20/2019 Payroll Expense 5,033.34$
2015813 KOTECKI, DAVID IDAHO FALLS ID 5/8/2019 Reimburse Science Purchases 54.14$
900343086 KOTECKI, DAVID A IDAHO FALLS ID 5/20/2019 Payroll Expense 5,424.24$
900343362 KOWALL, SHERILL F IDAHO FALLS ID 5/20/2019 Payroll Expense 617.29$
900342224 KRAEMER, REBECCA A IDAHO FALLS ID 5/20/2019 Payroll Expense 1,036.63$
2016024 KROLL CYBER SECURITY, LLC NEW YORK NY 5/29/2019 Deductible 2,500.00$
2016024 KROLL CYBER SECURITY, LLC NEW YORK NY 5/29/2019 Conference containment plan 776.25$
900342992 KROLL, DEBORAH K IDAHO FALLS ID 5/20/2019 Payroll Expense 283.27$
900342650 KROPF, KRISTINA D IDAHO FALLS ID 5/20/2019 Payroll Expense 998.10$
900342818 KUHNS, HOLLY L IDAHO FALLS ID 5/20/2019 Payroll Expense 3,395.84$
900342523 KUMP, BREANNA L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,265.41$
900342899 KVAMME, EMILY A IDAHO FALLS ID 5/20/2019 Payroll Expense 3,039.59$
900342651 LADOW, HEATHER MAR IDAHO FALLS ID 5/20/2019 Payroll Expense 1,084.03$
64638 LAGOON CORPORATION FARMINGTON UT 6/5/2019 Lagoon entry Senior Cls of 5,704.95$
900343188 LAITINEN, KAREN R IDAHO FALLS ID 5/20/2019 Payroll Expense 5,649.24$
900342993 LAKE, AMBER C IDAHO FALLS ID 5/20/2019 Payroll Expense 1,936.73$
900343326 LAKE, KYA A IDAHO FALLS ID 5/20/2019 Payroll Expense 75.00$
Page 33
Check Number Vendor City State Check Date Description Amount
900342267 LANCASTER, KATHY L IDAHO FALLS ID 5/20/2019 Payroll Expense 5,216.67$
14391 LANDAUER, RICHARD SHELLEY ID 5/2/2019 Judging for band festival 225.00$
900343327 LANDERS, JEFFERY P IDAHO FALLS ID 5/20/2019 Payroll Expense 210.00$
900342819 LANE, DALINDA IDAHO FALLS ID 5/20/2019 Payroll Expense 3,343.75$
900342179 LANEY, CAROLYN J IDAHO FALLS ID 5/20/2019 Payroll Expense 3,112.50$
900342364 LANGE, CHANDRA A IDAHO FALLS ID 5/20/2019 Payroll Expense 3,873.12$
900342225 LARSEN, BRITNEY B AMMON ID 5/20/2019 Payroll Expense 1,065.97$
900342268 LARSEN, CAROL L IDAHO FALLS ID 5/20/2019 Payroll Expense 5,399.24$
900343189 LARSEN, DENISE J IDAHO FALLS ID 5/20/2019 Payroll Expense 1,456.35$
2016077 LARSEN, JANETTE IDAHO FALLS ID 6/5/2019 Lunch Refund 2019 20.80$
900343363 LARSEN, KATIE M AMMON ID 5/20/2019 Payroll Expense 2,654.37$
900343287 LARSON, DEANNA M IDAHO FALLS ID 5/20/2019 Payroll Expense 5,033.34$
900343341 LARSON, JEAN M IDAHO FALLS ID 5/20/2019 Payroll Expense 504.54$
3001930 LARSON, JILL M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,035.69$
3001989 LARSON, MARINA IDAHO FALLS ID 5/20/2019 Payroll Expense 170.65$
3001938 LARSON, SHERRI L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,156.80$
900342900 LASKY, NANCY ANN IDAHO FALLS ID 5/20/2019 Payroll Expense 2,788.95$
900343190 LAVARIEGA, GALILEA J IDAHO FALLS ID 5/20/2019 Payroll Expense 633.08$
900342820 LAWRENCE, AMANDA R IDAHO FALLS ID 5/20/2019 Payroll Expense 997.54$
900342470 LAWRENCE, MICHELLE D IDAHO FALLS ID 5/20/2019 Payroll Expense 5,508.34$
900343328 LAWSON, ARIEL C IDAHO FALLS ID 5/20/2019 Payroll Expense 1,494.43$
900342269 LAWSON, JULIE W IDAHO FALLS ID 5/20/2019 Payroll Expense 1,772.92$
900343411 LAYBOURN, REBEKAH L IDAHO FALLS ID 5/20/2019 Payroll Expense 109.70$
900342994 LAYTON, BRENT J RIGBY ID 5/20/2019 Payroll Expense 1,766.56$
900342691 LEA, JAMES B IDAHO FALLS ID 5/20/2019 Payroll Expense 177.44$
900342524 LEATHAM, VICKI J IDAHO FALLS ID 5/20/2019 Payroll Expense 4,425.00$
900342270 LEAVITT, WADE D IONA ID 5/20/2019 Payroll Expense 3,495.84$
900342592 LECHEMINANT, MERINDA G REXBURG ID 5/20/2019 Payroll Expense 3,933.34$
2015878 LEE, ANGELA IDAHO FALLS ID 5/15/2019 4/1 - 4/30 Mileage 34.94$
900342102 LEE, ANGELA IDAHO FALLS ID 5/20/2019 Payroll Expense 6,787.88$
2015879 LEHTO, SHELLY IDAHO FALLS ID 5/15/2019 Compounding project purchase 19.94$
900343467 LEHTO, SHELLY V IDAHO FALLS ID 5/20/2019 Payroll Expense 1,772.92$
900343288 LEISHER, KENDRA N IDAHO FALLS ID 5/20/2019 Payroll Expense 3,262.50$
900342421 LEMONS, ERIN K IDAHO FALLS ID 5/20/2019 Payroll Expense 1,025.74$
900342995 LEMPKE, KIMBERLY L IDAHO FALLS ID 5/20/2019 Payroll Expense 2,355.79$
900342692 LEWALLEN, JENNIFER M IDAHO FALLS ID 5/20/2019 Payroll Expense 879.29$
900343412 LEWIS, DIANE M IDAHO FALLS ID 5/20/2019 Payroll Expense 682.50$
64556 LEWIS, ELAINE IDAHO FALLS ID 5/15/2019 photos for officiers Vocal 62.00$
900342471 LEWIS, MONICA O IDAHO FALLS ID 5/20/2019 Payroll Expense 5,683.34$
67525 LIEBE, NIKAYLA IDAHO FALLS ID 5/9/2019 German Club Student of the 250.00$
900342525 LIN, ERIKA M IONA ID 5/20/2019 Payroll Expense 2,067.72$
900342742 LINCOLN, PENNY A IDAHO FALLS ID 5/20/2019 Payroll Expense 4,608.34$
Page 34
Check Number Vendor City State Check Date Description Amount
5235 LINDEN PARK PTO IDAHO FALLS ID 6/5/2019 Check for PTO was deposited 431.00$
900342901 LINDSAY, KELSEY AMMON ID 5/20/2019 Payroll Expense 3,140.72$
900342226 LINDSEY, NEVA A IDAHO FALLS ID 5/20/2019 Payroll Expense 5,765.16$
900342180 LINDSTROM, SARAH IDAHO FALLS ID 5/20/2019 Payroll Expense 3,470.84$
900342227 LINGENFELTER, RICKY E IDAHO FALLS ID 5/20/2019 Payroll Expense 1,144.39$
900343087 LITTLE, KIM L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,553.99$
900342996 LIU, DIANE WM IDAHO FALLS ID 5/20/2019 Payroll Expense 1,804.19$
900342997 LIU, KEN IDAHO FALLS ID 5/20/2019 Payroll Expense 2,055.20$
900343289 LIVINGSTON, BRIANA IDAHO FALLS ID 5/20/2019 Payroll Expense 5,891.67$
900342902 LIVINGSTON, DAVID K IDAHO FALLS ID 5/20/2019 Payroll Expense 5,461.17$
900342365 LIZARRAGA, KITTY M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,328.61$
64633 LLOYD, PATRICK CHUBBUCK ID 6/5/2019 Reimburse Conf 608.60$
900343191 LLOYD, PATRICK K CHUBBUCK ID 5/20/2019 Payroll Expense 6,755.50$
3001931 LLOYD, TAYLOR L IDAHO FALLS ID 5/20/2019 Payroll Expense 3,108.34$
900343364 LOFTHOUSE, VAL J IDAHO FALLS ID 5/20/2019 Payroll Expense 793.18$
900342821 LOFTUS, JULIE J IDAHO FALLS ID 5/20/2019 Payroll Expense 1,434.87$
900342472 LONGHURST, CLAIRENE P IDAHO FALLS ID 5/20/2019 Payroll Expense 5,228.80$
900342526 LONGMORE, KINDY S IONA ID 5/20/2019 Payroll Expense 5,608.34$
900342903 LORDS, CARRIE L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,708.91$
900342743 LORDS, ELIZABETH J IDAHO FALLS ID 5/20/2019 Payroll Expense 3,754.17$
64634 LOTT, MICHELLE IDAHO FALLS ID 6/5/2019 Reimburse Track Part 80.00$
900342744 LOUNSBURY, KATHRYN RIGBY ID 5/20/2019 Payroll Expense 3,545.84$
201900005 LOWE'S IDAHO FALLS ID 5/30/2019 Credit Card Payment AP 4,554.00$
900342473 LOYND, HANNA E IDAHO FALLS ID 5/20/2019 Payroll Expense 921.90$
900342904 LUCKAU, CAROLYN B IDAHO FALLS ID 5/20/2019 Payroll Expense 1,330.18$
900342366 LUDWIG, BRITTANY P IDAHO FALLS ID 5/20/2019 Payroll Expense 3,108.34$
900343413 LUEHRS, BEATRIZ A IDAHO FALLS ID 5/20/2019 Payroll Expense 155.34$
900342367 LUETZOW, EMILY IDAHO FALLS ID 5/20/2019 Payroll Expense 2,523.76$
2016025 LUKE SEARLE SPEECH LANGUAGE PATHOLOGY LLC IDAHO FALLS ID 5/29/2019 May Inv 1,560.00$
900342822 LUU, JENNIFER M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,816.67$
900342998 LYMAN, GREGORY D IDAHO FALLS ID 5/20/2019 Payroll Expense 1,470.64$
900343414 MACDONALD, KERRI E IDAHO FALLS ID 5/20/2019 Payroll Expense 292.32$
900342999 MACHUGA, LEE N IDAHO FALLS ID 5/20/2019 Payroll Expense 2,024.73$
900343000 MACHUGA, ROBERTA IDAHO FALLS ID 5/20/2019 Payroll Expense 2,025.10$
64573 MADISON HIGH SCHOOL REXBURG ID 5/17/2019 entry Summer tourn BBB Club 300.00$
64574 MADISON HIGH SCHOOL REXBURG ID 5/17/2019 entry tourn Volleyball Club 200.00$
2015880 MADISON JR. HIGH REXBURG ID 5/15/2019 Boys district basketball 376.61$
900342593 MAHONEY, AMBER D AMMON ID 5/20/2019 Payroll Expense 3,112.50$
900342322 MANCINI, MADISON G IDAHO FALLS ID 5/20/2019 Payroll Expense 3,489.96$
900342323 MANGUM, CHELLE BLACKFOOT ID 5/20/2019 Payroll Expense 4,750.84$
64533 MANNING'S MUSIC SERVICE, LLC SMITHFIELD UT 5/9/2019 Gem State Festival travel And 601.76$
900342422 MANWARING, KELLY A IDAHO FALLS ID 5/20/2019 Payroll Expense 743.56$
Page 35
Check Number Vendor City State Check Date Description Amount
3247 MARBOE, JESSICA IDAHO FALLS ID 5/24/2019 Fox Hollow reimbursement for 68.29$
900342745 MARBOE, JESSICA L IDAHO FALLS ID 5/20/2019 Payroll Expense 3,337.50$
900342527 MARKISS, SHAWNA K IDAHO FALLS ID 5/20/2019 Payroll Expense 1,040.28$
900343365 MARQUEZ, ELIN R IDAHO FALLS ID 5/20/2019 Payroll Expense 665.66$
900342652 MARQUEZ, GUADALUPE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,965.15$
900343366 MARSHALL, JULIE A IDAHO FALLS ID 5/20/2019 Payroll Expense 365.20$
900342103 MARSHALL, KELLI IDAHO FALLS ID 5/20/2019 Payroll Expense 1,125.24$
900342528 MARTIN, CARLIE N IDAHO FALLS ID 5/20/2019 Payroll Expense 3,112.50$
10794 MARTIN, ETHAN IDAHO FALLS ID 5/15/2019 reimbursement for Casino 20.92$
900342746 MARTIN, KAREN M IDAHO FALLS ID 5/20/2019 Payroll Expense 4,441.67$
900343088 MARTIN, KELLE L IDAHO FALLS ID 5/20/2019 Payroll Expense 5,324.24$
64613 MARTIN, MARCO SHELLEY ID 5/29/2019 refund deposit on shed Eng &100.00$
67526 MARTIN, MARCO SHELLEY ID 5/9/2019 State Golf Per-diem Student 497.00$
3001955 MARTIN, MARCO SHELLEY ID 5/20/2019 Payroll Expense 5,898.71$
900343192 MARTIN, NATALIE C IDAHO FALLS ID 5/20/2019 Payroll Expense 2,768.79$
900342906 MARTINDALE, SALLY JO IDAHO FALLS ID 5/20/2019 Payroll Expense 979.15$
900343290 MARTINEZ, CATALINA AMMON ID 5/20/2019 Payroll Expense 2,209.26$
900342228 MARTINEZ, JEANNIE L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,205.18$
900342905 MARTINEZ, KATHRYN IONA ID 5/20/2019 Payroll Expense 1,457.51$
900343089 MARTINEZ, MELISSA IDAHO FALLS ID 5/20/2019 Payroll Expense 3,112.50$
900343193 MARTINEZ, OMAR IDAHO FALLS ID 5/20/2019 Payroll Expense 840.39$
900343367 MARTINSON, SCOTT A IDAHO FALLS ID 5/20/2019 Payroll Expense 339.65$
900342368 MASHBURN, ELIZABETH J IDAHO FALLS ID 5/20/2019 Payroll Expense 843.50$
900343001 MASON, MITZIE J IDAHO FALLS ID 5/20/2019 Payroll Expense 672.92$
2015881 MATERIALS TESTING & INSPECTION BOISE ID 5/15/2019 M&O Inspection 329.30$
3001961 MATHEWS, CYNTHIA IDAHO FALLS ID 5/20/2019 Payroll Expense 1,235.95$
67527 MATHEWS, HANNAH IDAHO FALLS ID 5/9/2019 German Club Student of the 100.00$
3001944 MATHEWS, VIRGINIA REED IDAHO FALLS ID 5/20/2019 Payroll Expense 1,027.77$
900342369 MATOSICH, ANITA IDAHO FALLS ID 5/20/2019 Payroll Expense 5,791.67$
67510 MATTSON, DAVID POCATELLO ID 5/3/2019 ERMS Starter/Shells 155.00$
67528 MATTSON, DAVID POCATELLO ID 5/9/2019 District Track Starter 150.00$
64534 MATTSON, DAVID POCATELLO ID 5/10/2019 starter Track Ath Adm 150.00$
900342271 MAUGHAN, STACEY M IDAHO FALLS ID 5/20/2019 Payroll Expense 520.44$
900343368 MAXWELL, CHRISTINA ELAINE IDAHO FALLS ID 5/20/2019 Payroll Expense 598.29$
67570 MAY, CANDICE IDAHO FALLS ID 5/30/2019 Refund one Yearbook 75.00$
900343194 MAYES, KRISTA K IDAHO FALLS ID 5/20/2019 Payroll Expense 4,465.00$
900343090 MCAFFEE, ELLIE R IDAHO FALLS ID 5/20/2019 Payroll Expense 5,173.49$
64576 MCALLISTER, EMILY IDAHO FALLS ID 5/17/2019 Best Female Vocalist 400.00$
900343260 MCARTHUR, ALICE M IDAHO FALLS ID 5/20/2019 Payroll Expense 870.32$
900342693 MCCALL, KIMI L IDAHO FALLS ID 5/20/2019 Payroll Expense 4,973.49$
2015946 MCCALLISTER, KATHLEEN MEMPHIS TN 5/20/2019 May 2019 Garn 762.91$
2015946 MCCALLISTER, KATHLEEN MEMPHIS TN 5/20/2019 May 2019 Garn 300.00$
Page 36
Check Number Vendor City State Check Date Description Amount
900342229 MCCALVY, TIFFANY S AMMON ID 5/20/2019 Payroll Expense 3,545.84$
900343091 MCCARTY, MARTIN D IDAHO FALLS ID 5/20/2019 Payroll Expense 3,539.07$
2016026 MCCI TALLAHASSEE FL 5/29/2019 Laserfiche licenses 8,747.20$
3001924 MCCLERNON, ROBERT J IDAHO FALLS ID 5/20/2019 Payroll Expense 3,174.58$
900343002 MCCOMAS, KAREN V IDAHO FALLS ID 5/20/2019 Payroll Expense 1,647.67$
900342181 MCCOWN, AMIE M IDAHO FALLS ID 5/20/2019 Payroll Expense 575.29$
900342423 MCCOY, CHANELLE IVIE IDAHO FALLS ID 5/20/2019 Payroll Expense 2,269.29$
3001995 MCCRAY, SHARON R IDAHO FALLS ID 5/20/2019 Payroll Expense 540.90$
900343092 MCCUBBIN, JAMES E IDAHO FALLS ID 5/20/2019 Payroll Expense 5,316.67$
900342594 MCCULLOUGH, JULIET IDAHO FALLS ID 5/20/2019 Payroll Expense 825.23$
900342823 MCGARRY, MICHELLE C IDAHO FALLS ID 5/20/2019 Payroll Expense 4,523.07$
900342942 MCGUYER, MICHAEL D IDAHO FALLS ID 5/20/2019 Payroll Expense 5,064.15$
900343093 MCGUYER, REBECCA A IDAHO FALLS ID 5/20/2019 Payroll Expense 4,891.67$
900342595 MCHUGH, SARA C IDAHO FALLS ID 5/20/2019 Payroll Expense 798.54$
900342596 MCKAY, DIANNA R IDAHO FALLS ID 5/20/2019 Payroll Expense 521.01$
900342104 MCKELVEY, MARGARET E MACKAY ID 5/20/2019 Payroll Expense 5,424.24$
2015814 MCKENNA, D'ANN IDAHO FALLS ID 5/8/2019 Reimbursement 8.09$
900342474 MCKENNA, D'ANN E IDAHO FALLS ID 5/20/2019 Payroll Expense 5,324.24$
900342529 MCKERIGAN, MITCHELL G IDAHO FALLS ID 5/20/2019 Payroll Expense 3,518.12$
900342747 MCKINLAY, WENDY C IDAHO FALLS ID 5/20/2019 Payroll Expense 4,783.34$
900343369 MCKINLEY, SUSAN IDAHO FALLS ID 5/20/2019 Payroll Expense 746.93$
900342907 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 5/20/2019 Payroll Expense 1,441.43$
900342230 MCMULLEN, AMY F IDAHO FALLS ID 5/20/2019 Payroll Expense 6,233.34$
64604 MCMURTREY, ALAN IDAHO FALLS ID 5/28/2019 Reimburse Ziploc Bags Fred 15.98$
900343195 MCMURTREY, ALAN R IDAHO FALLS ID 5/20/2019 Payroll Expense 5,344.58$
900342653 MCMURTREY, KAITLYN J IDAHO FALLS ID 5/20/2019 Payroll Expense 3,882.75$
2015882 MEADOW GOLD DAIRIES DENVER CO 5/15/2019 Milk 29,292.85$
900342105 MEANS, JESSICA IDAHO FALLS ID 5/20/2019 Payroll Expense 3,307.82$
900342231 MECHAM, AUBREE ANN REXBURG ID 5/20/2019 Payroll Expense 3,933.34$
1684 MECHAM, AUSTIN IDAHO FALLS ID 6/3/2019 reimbursement for graduation 40.00$
900342475 MECHAM, DIANE IDAHO FALLS ID 5/20/2019 Payroll Expense 3,201.14$
900342182 MECHAM, GERALDINE L IDAHO FALLS ID 5/20/2019 Payroll Expense 899.77$
900342597 MELANDER, ABBEY E IDAHO FALLS ID 5/20/2019 Payroll Expense 1,383.81$
900342908 MELANDER, CHARLOTTE K AMMON ID 5/20/2019 Payroll Expense 1,014.71$
900342694 MELDRUM, JULIE A IDAHO FALLS ID 5/20/2019 Payroll Expense 3,725.84$
3001968 MENDEZ, BRIANA M IDAHO FALLS ID 5/20/2019 Payroll Expense 406.34$
900342530 MERCADO, CHRISTINA A IDAHO FALLS ID 5/20/2019 Payroll Expense 4,595.84$
900342272 MERKLEY, PAMELA IDAHO FALLS ID 5/20/2019 Payroll Expense 4,966.67$
900342531 MERRILL, VANNA R SHELLEY ID 5/20/2019 Payroll Expense 1,729.85$
900342654 MERZLOCK, RENAE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,114.18$
67542 MEYER, CHASE IDAHO FALLS ID 5/14/2019 State Track Perdium $10 x 22 357.00$
900343094 MEYER, CHASE M IDAHO FALLS ID 5/20/2019 Payroll Expense 5,476.42$
Page 37
Check Number Vendor City State Check Date Description Amount
2015928 MG TRUST COMPANY, LLC New York NY 5/20/2019 Payroll accrual 1,545.00$
2015928 MG TRUST COMPANY, LLC New York NY 5/20/2019 Payroll accrual 425.00$
3001951 MICKELSEN, KANDI S RIGBY ID 5/20/2019 Payroll Expense 752.80$
67511 MIDDLETON, MELISSA IDAHO FALLS ID 5/3/2019 Refund Sweatshirt Did not 35.00$
67552 MIERA, AUSTIN IDAHO FALLS ID 5/17/2019 2nd Place 2019 Chess 50.00$
900342424 MILLER, KELLIE L IDAHO FALLS ID 5/20/2019 Payroll Expense 6,408.34$
2015815 MILLER, LISA IDAHO FALLS ID 5/8/2019 Lunch Refund 21.35$
900342909 MILLER, NANCY LC IDAHO FALLS ID 5/20/2019 Payroll Expense 3,536.40$
900342106 MILLER, RACHEL A RIGBY ID 5/20/2019 Payroll Expense 4,991.67$
900343095 MILLER, RAY D SHELLEY ID 5/20/2019 Payroll Expense 4,366.25$
900342107 MILLER, RENE M IDAHO FALLS ID 5/20/2019 Payroll Expense 4,227.20$
3001909 MILLER, TARA K IDAHO FALLS ID 5/20/2019 Payroll Expense 595.94$
67512 MILLER, WILLIAM POCATELLO ID 5/3/2019 Skyline vs Blackfoot 137.50$
900343196 MILLS, PERRY A IDAHO FALLS ID 5/20/2019 Payroll Expense 4,858.34$
900342598 MILLS, VERNA R AMMON ID 5/20/2019 Payroll Expense 910.05$
900342273 MILTON, LAURA C IDAHO FALLS ID 5/20/2019 Payroll Expense 4,106.07$
900342532 MITCHELL, KRISTA M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,048.73$
900343003 MITCHELL, PATRICIA A IDAHO FALLS ID 5/20/2019 Payroll Expense 1,516.24$
900342655 MOBLEY, KYLIE M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,107.80$
900342108 MOLINO, PETER S IDAHO FALLS ID 5/20/2019 Payroll Expense 4,134.07$
900343197 MONK, DARIN M AMMON ID 5/20/2019 Payroll Expense 5,299.09$
10803 MOODY, ABIGAIL IDAHO FALLS ID 5/30/2019 Reimburement for National 36.45$
900342425 MOORE, AMANDA IDAHO FALLS ID 5/20/2019 Payroll Expense 850.12$
900342426 MOORE, BRYANNA IDAHO FALLS ID 5/20/2019 Payroll Expense 3,933.34$
900343438 MOORE, DAQUIREE L IDAHO FALLS ID 5/20/2019 Payroll Expense 28.77$
900342599 MOORE, JAMI H IDAHO FALLS ID 5/20/2019 Payroll Expense 1,043.64$
900343370 MOORE, MADISON IDAHO FALLS ID 5/20/2019 Payroll Expense 64.27$
900342109 MOOREFIELD, BRANDON L IDAHO FALLS ID 5/20/2019 Payroll Expense 3,943.54$
900343096 MOREL, AMELIA D IDAHO FALLS ID 5/20/2019 Payroll Expense 900.28$
64605 MORENITA'S IDAHO FALLS ID 5/28/2019 Cinco De Mayo Celebration for 396.95$
900342110 MORENO, BRANDI D IDAHO FALLS ID 5/20/2019 Payroll Expense 3,970.68$
3001979 MOREY, PATRICIA L IDAHO FALLS ID 5/20/2019 Payroll Expense 70.07$
900342233 MORGAN, MARGARET RIGBY ID 5/20/2019 Payroll Expense 1,453.00$
900342232 MORGAN, MARK R IDAHO FALLS ID 5/20/2019 Payroll Expense 6,734.00$
2015816 MORGAN, PAETRA IDAHO FALLS ID 5/8/2019 Reimbursement for Nurse Aide 29.00$
900342183 MORGAN, TRACY S IDAHO FALLS ID 5/20/2019 Payroll Expense 1,110.60$
900343371 MORRIS, ALISHA F AMMON ID 5/20/2019 Payroll Expense 112.33$
900343198 MORRIS, ROBERT W AMMON ID 5/20/2019 Payroll Expense 5,056.67$
900342111 MORRISON, HAYLEY D IDAHO FALLS ID 5/20/2019 Payroll Expense 6,411.65$
900342274 MORRISON, MARCI IDAHO FALLS ID 5/20/2019 Payroll Expense 2,391.67$
3001917 MORTENSEN, JANINE L IDAHO FALLS ID 5/20/2019 Payroll Expense 3,545.84$
900343291 MOSHER, KADDY E IDAHO FALLS ID 5/20/2019 Payroll Expense 1,044.14$
Page 38
Check Number Vendor City State Check Date Description Amount
900343415 MOSS, TAYLOR J IDAHO FALLS ID 5/20/2019 Payroll Expense 418.31$
3001921 MOULTON, NORMA Y IDAHO FALLS ID 5/20/2019 Payroll Expense 1,287.19$
900342112 MOULTON, TYLER R IDAHO FALLS ID 5/20/2019 Payroll Expense 1,844.05$
10808 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 6/3/2019 Water 26.50$
1754 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/7/2019 Edgemont cooler rental 40.00$
4959 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/8/2019 Sunnyside Coolers 32.00$
10782 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/7/2019 Cooler Rentals and water 74.20$
2015883 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/15/2019 Water and Coolers 10.00$
2015883 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/15/2019 Water and Coolers 4.00$
2015883 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/15/2019 Water and Coolers 40.00$
2015883 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/15/2019 Water and Coolers 32.00$
2015885 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 5/15/2019 DOT Physical 75.00$
2015884 MOUNTAIN VIEW MIDDLE SCHOOL BLACKFOOT ID 5/15/2019 Boys district basketball 376.61$
2015886 MOUNTAIN WEST RENTALS -IF IDAHO FALLS ID 5/15/2019 Exhaust Filter 1,496.50$
900342910 MUAINA, KRISTA REXBURG ID 5/20/2019 Payroll Expense 3,395.84$
900342427 MUELLER, STEVE A IDAHO FALLS ID 5/20/2019 Payroll Expense 5,333.34$
900343329 MUNK, SUZANNE B IDAHO FALLS ID 5/20/2019 Payroll Expense 586.30$
900343097 MUNNS, BRITTANIE K IDAHO FALLS ID 5/20/2019 Payroll Expense 1,772.51$
900342476 MURDOCH, LORI D IDAHO FALLS ID 5/20/2019 Payroll Expense 1,067.70$
900342824 MURPHY, AMY L AMMON ID 5/20/2019 Payroll Expense 1,022.63$
900342695 MURPHY, LOIS L IDAHO FALLS ID 5/20/2019 Payroll Expense 5,933.34$
2015887 MUSIC CARE IDAHO FALLS ID 5/15/2019 Open P.O. for Musicare for 175.50$
2015887 MUSIC CARE IDAHO FALLS ID 5/15/2019 Open P.O. for Musicare for 612.00$
2015887 MUSIC CARE IDAHO FALLS ID 5/15/2019 Open P.O. for Musicare for 427.00$
2015887 MUSIC CARE IDAHO FALLS ID 5/15/2019 Open P.O. for Musicare for 50.00$
900342825 NATE, JEFF K IDAHO FALLS ID 5/20/2019 Payroll Expense 1,283.11$
900342370 NATE, KIM L IDAHO FALLS ID 5/20/2019 Payroll Expense 4,883.34$
2015931 NATIONAL LIFE GROUP DALLAS TX 5/20/2019 Payroll accrual 1,162.00$
2015951 NATIONAL PAYMENT CENTER SAINT LOUIS MO 5/20/2019 May 2019 Garn 125.34$
2015951 NATIONAL PAYMENT CENTER SAINT LOUIS MO 5/20/2019 May 2019 Garn 227.78$
67529 NAVARRO, MONIQUE IDAHO FALLS ID 5/9/2019 French Student of the Year 150.00$
67553 NAWROCKI, JULIE IDAHO FALLS ID 5/17/2019 Reimburse Albertsons Awards 200.00$
900343098 NAWROCKI, JULIE A IDAHO FALLS ID 5/20/2019 Payroll Expense 4,708.34$
67535 NAWROCKI, KATHRYN IDAHO FALLS ID 5/13/2019 Pepsi Scholar Award 550.00$
2015888 NAZARIO, ERIN IDAHO FALLS ID 5/15/2019 District Musical Newsies -2,000.00$
900343199 NEBEKER, KIRBY E RIGBY ID 5/20/2019 Payroll Expense 1,005.79$
900343330 NEIBERT, PENI IDAHO FALLS ID 5/20/2019 Payroll Expense 232.16$
900342911 NEIDNER, CAROL B SHELLEY ID 5/20/2019 Payroll Expense 1,097.68$
900342656 NEITZEL, CHERYL R IDAHO FALLS ID 5/20/2019 Payroll Expense 1,435.57$
2016027 NELSON, ANNA IDAHO FALLS ID 5/29/2019 3/11 - 4/29 Mileage 21.21$
900342371 NELSON, ANNA C IDAHO FALLS ID 5/20/2019 Payroll Expense 4,139.86$
900343200 NELSON, BARBARA J IDAHO FALLS ID 5/20/2019 Payroll Expense 6,012.64$
Page 39
Check Number Vendor City State Check Date Description Amount
900343446 NELSON, CLINT K RIGBY ID 5/20/2019 Payroll Expense 395.82$
900342912 NELSON, DEBRA K IDAHO FALLS ID 5/20/2019 Payroll Expense 2,490.08$
900342657 NELSON, JANICE M IDAHO FALLS ID 5/20/2019 Payroll Expense 997.61$
900343099 NELSON, JERRY ADLER IDAHO FALLS ID 5/20/2019 Payroll Expense 2,361.44$
900343468 NELSON, MADISON T IDAHO FALLS ID 5/20/2019 Payroll Expense 137.40$
900343416 NELSON, MEGAN P SHELLEY ID 5/20/2019 Payroll Expense 826.48$
900342113 NELSON, RENEE IDAHO FALLS ID 5/20/2019 Payroll Expense 4,995.84$
900342477 NELSON, TAMERA K AMMON ID 5/20/2019 Payroll Expense 4,608.34$
900343292 NERIO OSAI, CHRISTINA M IDAHO FALLS ID 5/20/2019 Payroll Expense 891.02$
2016028 NET SUPPORT INC ALPHARETTA GA 5/29/2019 NetSupport Renewal 430.30$
2015969 NEVCO SPORTS, LLC GREENVILLE IL 5/24/2019 Main Gym Video Board 46,000.00$
900342533 NEWELL, JOSHUA D IDAHO FALLS ID 5/20/2019 Payroll Expense 6,846.26$
2016029 NICHOLAS & CO SALT LAKE CITY UT 5/29/2019 BID ITEMS DRIED FOODS 172.90$
2016029 NICHOLAS & CO SALT LAKE CITY UT 5/29/2019 BID FROZEN AND DRIED FOOD 742.96$
2016029 NICHOLAS & CO SALT LAKE CITY UT 5/29/2019 BID ITEMS NON-FOOD 498.17$
2016029 NICHOLAS & CO SALT LAKE CITY UT 5/29/2019 FOOD ITEMS 1,798.72$
2016029 NICHOLAS & CO SALT LAKE CITY UT 5/29/2019 FOOD ITEMS 2,230.62$
2015889 NICHOLAS & CO SALT LAKE CITY UT 5/15/2019 BID ITEMS DRIED FOODS 957.90$
2015889 NICHOLAS & CO SALT LAKE CITY UT 5/15/2019 BID FROZEN AND DRIED FOOD 699.03$
2015889 NICHOLAS & CO SALT LAKE CITY UT 5/15/2019 FOOD AND NON-FOOD 125.40$
2015889 NICHOLAS & CO SALT LAKE CITY UT 5/15/2019 FOOD AND NON-FOOD 583.92$
2015889 NICHOLAS & CO SALT LAKE CITY UT 5/15/2019 BID ITEMS NON-FOOD 934.28$
2015889 NICHOLAS & CO SALT LAKE CITY UT 5/15/2019 FOOD AND NON-FOOD 1,046.63$
2015889 NICHOLAS & CO SALT LAKE CITY UT 5/15/2019 FOOD AND NON-FOOD 1,798.72$
2015889 NICHOLAS & CO SALT LAKE CITY UT 5/15/2019 FOOD AND NON-FOOD 417.90$
2015889 NICHOLAS & CO SALT LAKE CITY UT 5/15/2019 BID ITEMS DRIED FOODS 639.14$
2015889 NICHOLAS & CO SALT LAKE CITY UT 5/15/2019 BID FROZEN AND DRIED FOOD 1,031.35$
2015889 NICHOLAS & CO SALT LAKE CITY UT 5/15/2019 BID ITEMS NON-FOOD 691.86$
900343417 NICHOLS, DIANNE F IDAHO FALLS ID 5/20/2019 Payroll Expense 67.42$
900343004 NICHOLS, JANICE L IDAHO FALLS ID 5/20/2019 Payroll Expense 503.74$
900343201 NICHOLS, LINDA J IDAHO FALLS ID 5/20/2019 Payroll Expense 4,998.34$
900342478 NIELD, JACQUELINE M IDAHO FALLS ID 5/20/2019 Payroll Expense 936.70$
900342428 NIELSEN, AMBER T IDAHO FALLS ID 5/20/2019 Payroll Expense 1,247.19$
900343202 NIELSEN, RULON DAVID IDAHO FALLS ID 5/20/2019 Payroll Expense 4,554.17$
67571 NIETO VARGAS, NAYELI IDAHO FALLS ID 5/30/2019 Refund Senior Mug 40.00$
900342275 NIGHTINGALE, EMILY R IDAHO FALLS ID 5/20/2019 Payroll Expense 3,750.00$
900343372 NIVER, ALEXANDER P REXBURG ID 5/20/2019 Payroll Expense 214.14$
3001945 NIVER, SHAYLIN B REXBURG ID 5/20/2019 Payroll Expense 1,591.67$
900343100 NOBLE, ALISON L IDAHO FALLS ID 5/20/2019 Payroll Expense 5,203.41$
2015817 NORCO INC IDAHO FALLS ID 5/8/2019 Inv 26376281 8.04$
900343373 NORRELL, KAREN J IDAHO FALLS ID 5/20/2019 Payroll Expense 162.15$
2016030 NORTHRIDGE LEARNING CENTER/DORIUS ACADEMY LAYTON UT 5/29/2019 715.00 for April 30 invoice #975.00$
Page 40
Check Number Vendor City State Check Date Description Amount
2016031 NORTHWEST DIST SERVICES INC EMMETT ID 5/29/2019 Bid Frozen Food 1,019.88$
2016031 NORTHWEST DIST SERVICES INC EMMETT ID 5/29/2019 BID ITEMS FOOD 450.32$
2016031 NORTHWEST DIST SERVICES INC EMMETT ID 5/29/2019 Bid Dried, Canned, Frozen 146.40$
2016031 NORTHWEST DIST SERVICES INC EMMETT ID 5/29/2019 Bid Frozen and Dried Goods 348.06$
2016031 NORTHWEST DIST SERVICES INC EMMETT ID 5/29/2019 Food and Non Food 1,895.50$
2016031 NORTHWEST DIST SERVICES INC EMMETT ID 5/29/2019 Commodity Foods 1,797.50$
2016031 NORTHWEST DIST SERVICES INC EMMETT ID 5/29/2019 Bid Items Non-Food and Food 1,004.70$
2016031 NORTHWEST DIST SERVICES INC EMMETT ID 5/29/2019 Bid Dried, Canned, Frozen 1,708.00$
2016031 NORTHWEST DIST SERVICES INC EMMETT ID 5/29/2019 Bid Dried, Canned, Frozen 91.68$
2016031 NORTHWEST DIST SERVICES INC EMMETT ID 5/29/2019 Bid Frozen and Dried Goods 859.60$
2016031 NORTHWEST DIST SERVICES INC EMMETT ID 5/29/2019 Food and Non Food 1,292.85$
2016031 NORTHWEST DIST SERVICES INC EMMETT ID 5/29/2019 Commodity Foods 2,928.80$
2016031 NORTHWEST DIST SERVICES INC EMMETT ID 5/29/2019 Bid Items Frozen 348.51$
2016031 NORTHWEST DIST SERVICES INC EMMETT ID 5/29/2019 Bid Frozen Food 1,858.70$
2016031 NORTHWEST DIST SERVICES INC EMMETT ID 5/29/2019 BID ITEMS FOOD 288.30$
2015890 NORTHWEST DIST SERVICES INC EMMETT ID 5/15/2019 Bid Frozen and Dried Goods 961.11$
2015890 NORTHWEST DIST SERVICES INC EMMETT ID 5/15/2019 Bid Frozen Foods 772.80$
2015890 NORTHWEST DIST SERVICES INC EMMETT ID 5/15/2019 BID ITEMS FOOD 288.30$
2015890 NORTHWEST DIST SERVICES INC EMMETT ID 5/15/2019 Bid Dried, Canned, Frozen 610.00$
2015890 NORTHWEST DIST SERVICES INC EMMETT ID 5/15/2019 Bid Dried, Canned, Frozen 1,204.00$
2015890 NORTHWEST DIST SERVICES INC EMMETT ID 5/15/2019 Commodity Foods 2,435.66$
2015890 NORTHWEST DIST SERVICES INC EMMETT ID 5/15/2019 Commodity Foods 10,721.57$
2015890 NORTHWEST DIST SERVICES INC EMMETT ID 5/15/2019 Bid Items Frozen 755.21$
2015890 NORTHWEST DIST SERVICES INC EMMETT ID 5/15/2019 BID ITEMS FOOD 755.10$
2015890 NORTHWEST DIST SERVICES INC EMMETT ID 5/15/2019 Bid Frozen and Dried Goods 1,068.84$
2015890 NORTHWEST DIST SERVICES INC EMMETT ID 5/15/2019 Commodity Foods 1,115.36$
2015890 NORTHWEST DIST SERVICES INC EMMETT ID 5/15/2019 Bid Frozen Food 1,529.82$
2015890 NORTHWEST DIST SERVICES INC EMMETT ID 5/15/2019 Bid Items Non-Food and Food 79.32$
2015890 NORTHWEST DIST SERVICES INC EMMETT ID 5/15/2019 Bid Dried, Canned, Frozen 1,719.68$
2015890 NORTHWEST DIST SERVICES INC EMMETT ID 5/15/2019 Commodity Foods 5,690.25$
2015890 NORTHWEST DIST SERVICES INC EMMETT ID 5/15/2019 Food and Non Food 3,156.35$
10809 NORTHWEST NAZARENE NAMPA ID 6/3/2019 PO# 92869 Six Traits of 480.00$
900342913 NORTON, REBECKA D IDAHO FALLS ID 5/20/2019 Payroll Expense 3,395.84$
900343101 NOVASCONE, KRISTA A IDAHO FALLS ID 5/20/2019 Payroll Expense 2,349.40$
900343005 NOWACK, ASHLEI R IDAHO FALLS ID 5/20/2019 Payroll Expense 1,338.95$
900342658 NUKAYA, IRENE M IDAHO FALLS ID 5/20/2019 Payroll Expense 5,324.24$
900343203 NUKAYA, RADEANE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,406.70$
900342600 OAKEY, JOAN W IDAHO FALLS ID 5/20/2019 Payroll Expense 3,345.84$
900343447 O'DONNELL, MICHAEL P REXBURG ID 5/20/2019 Payroll Expense 370.53$
900342324 OERTEL, JOYCE M IDAHO FALLS ID 5/20/2019 Payroll Expense 832.04$
2016032 OETC SALEM OR 5/29/2019 OETC Membership Renewal 19-20 300.00$
64586 OKESON, ASHLEY IDAHO FALLS ID 5/21/2019 Ritchie Scholarship Exchange 750.00$
Page 41
Check Number Vendor City State Check Date Description Amount
67530 OLDHAM, KEEGAN IDAHO FALLS ID 5/9/2019 WSS Award 50.00$
3244 OLIVE GARDEN IDAHO FALLS ID 5/9/2019 Fox Hollow Meeting for 728.93$
143 OLIVE GARDEN IDAHO FALLS ID 5/15/2019 Boyes Teacher Appreciation 656.25$
64587 OLIVER, SHARON IDAHO FALLS ID 5/21/2019 reimburse Smittys Officier 105.68$
900343204 OLIVER, SHARON L IDAHO FALLS ID 5/20/2019 Payroll Expense 4,991.67$
900343418 OLLERTON, LAUREN M REXBURG ID 5/20/2019 Payroll Expense 1,044.94$
900343469 OLNEY, PATRICIA N IDAHO FALLS ID 5/20/2019 Payroll Expense 1,434.40$
64577 OLSEN, CAROLYN IDAHO FALLS ID 5/17/2019 Accompany for Choirs Vocal 350.00$
900343006 OLSEN, DEBORA L AMMON ID 5/20/2019 Payroll Expense 3,427.59$
900342826 OLSEN, NICK IDAHO FALLS ID 5/20/2019 Payroll Expense 5,436.74$
900343205 OLSEN, PAM K IDAHO FALLS ID 5/20/2019 Payroll Expense 5,116.67$
900342114 OLSEN, V FAYE IDAHO FALLS ID 5/20/2019 Payroll Expense 4,551.42$
900342534 OLSEN, WHITNEY D IDAHO FALLS ID 5/20/2019 Payroll Expense 967.16$
900342429 OLSON, HEIDI IDAHO FALLS ID 5/20/2019 Payroll Expense 1,492.73$
900343102 O'NEILL, KIMBERLY D IDAHO FALLS ID 5/20/2019 Payroll Expense 4,445.84$
2015947 OR DEPARTMENT OF JUSTICE SALEM OR 5/20/2019 May 2019 Garn 120.00$
900342479 ORCHARD, DARCI K IDAHO FALLS ID 5/20/2019 Payroll Expense 3,545.84$
2016033 ORGANIZATIONAL HEALTH DIAGNOSTIC & DEVELOPMENFLOWER MOUND TX 5/29/2019 Consulting Services 5-year 13,780.63$
900342696 ORR, LAURIE D IDAHO FALLS ID 5/20/2019 Payroll Expense 4,325.50$
2016067 OSGOOD, LACEY AMMON ID 6/5/2019 May Mileage 56.89$
2015818 OSGOOD, LACEY AMMON ID 5/8/2019 April Mileage 44.57$
900342430 OSGOOD, LACEY D AMMON ID 5/20/2019 Payroll Expense 5,755.96$
900342827 OSKSA, BRADY S IDAHO FALLS ID 5/20/2019 Payroll Expense 3,187.50$
900342535 OSTLER, MARY K IDAHO FALLS ID 5/20/2019 Payroll Expense 1,628.04$
10783 OWEN, CATHY IDAHO FALLS ID 5/7/2019 Reimbursement for travel 325.34$
900343293 OWEN, CATHY IDAHO FALLS ID 5/20/2019 Payroll Expense 5,783.83$
900342828 OWENS, RICHARD L IDAHO FALLS ID 5/20/2019 Payroll Expense 4,887.13$
900342184 OWENS, TAMI R POCATELLO ID 5/20/2019 Payroll Expense 1,772.92$
900342697 OWENS, TAYLOR IDAHO FALLS ID 5/20/2019 Payroll Expense 3,112.50$
2015819 OZMUN, JOAN IDAHO FALLS ID 5/8/2019 Lunch Refund 100.65$
3001998 PACE, CLAIRE J IDAHO FALLS ID 5/20/2019 Payroll Expense 470.94$
900342601 PACK, NICOLE L IDAHO FALLS ID 5/20/2019 Payroll Expense 873.05$
900342431 PACKER, DONNA L IDAHO FALLS ID 5/20/2019 Payroll Expense 4,445.84$
900342115 PACKER, KELLY I IDAHO FALLS ID 5/20/2019 Payroll Expense 2,375.56$
900342829 PACKER, LISA M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,308.64$
3001933 PAINTER, JULIE A IDAHO FALLS ID 5/20/2019 Payroll Expense 147.28$
2015891 PAPA MURPHY'S IDAHO FALLS ID 5/15/2019 FOOD ITEMS-PIZZA 5,615.00$
900342116 PAREDES JR, TITO L IDAHO FALLS ID 5/20/2019 Payroll Expense 4,556.94$
900343206 PARKER, DALLAN R AMMON ID 5/20/2019 Payroll Expense 4,373.37$
900342748 PARKER, JANICE C IDAHO FALLS ID 5/20/2019 Payroll Expense 627.45$
900342830 PARRETT, HARRIET SUZANNE RIGBY ID 5/20/2019 Payroll Expense 3,847.48$
64557 PARRY, SHARON IDAHO FALLS ID 5/15/2019 Reimburse for housekeeping 90.00$
Page 42
Check Number Vendor City State Check Date Description Amount
900343207 PASSMORE, BRENDA L IDAHO FALLS ID 5/20/2019 Payroll Expense 5,436.74$
900343374 PATTERSON, DENNIS D IDAHO FALLS ID 5/20/2019 Payroll Expense 755.87$
900342536 PAULSEN, HAZEL L IDAHO FALLS ID 5/20/2019 Payroll Expense 712.53$
900342831 PAYNE, TORIE C IDAHO FALLS ID 5/20/2019 Payroll Expense 5,298.49$
900342537 PAYTON, JESSICA R IDAHO FALLS ID 5/20/2019 Payroll Expense 721.20$
900342914 PECK, KAREN K IDAHO FALLS ID 5/20/2019 Payroll Expense 4,900.22$
900342432 PECK, KENDRA D IDAHO FALLS ID 5/20/2019 Payroll Expense 854.88$
900342480 PECK, LUCILLE J IDAHO FALLS ID 5/20/2019 Payroll Expense 2,466.34$
900342117 PENDLEBURY, ANGELA L IDAHO FALLS ID 5/20/2019 Payroll Expense 5,073.58$
900342276 PENNELL, ALIXANDRA M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,112.50$
900342749 PEREZ, ANNETTE IDAHO FALLS ID 5/20/2019 Payroll Expense 4,266.25$
900343103 PEREZ, VANESSA J IDAHO FALLS ID 5/20/2019 Payroll Expense 1,053.88$
900343208 PERRY, JAMES IDAHO FALLS ID 5/20/2019 Payroll Expense 4,970.84$
900343209 PERRY, MEIGHAN B IDAHO FALLS ID 5/20/2019 Payroll Expense 4,783.34$
3001980 PERRY, WANDA J IDAHO FALLS ID 5/20/2019 Payroll Expense 439.95$
3002000 PETERS, BRADLEY F IDAHO FALLS ID 5/20/2019 Payroll Expense 1,427.00$
900343104 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 5/20/2019 Payroll Expense 3,470.84$
3001999 PETERSEN, BLAKE IDAHO FALLS ID 5/20/2019 Payroll Expense 241.16$
900342118 PETERSEN, JENNIFER IDAHO FALLS ID 5/20/2019 Payroll Expense 5,441.67$
900343105 PETERSEN, KELLIE C IDAHO FALLS ID 5/20/2019 Payroll Expense 4,940.16$
900343007 PETERSON, AMBER A IDAHO FALLS ID 5/20/2019 Payroll Expense 1,718.54$
900342372 PETERSON, CHANTELL E AMMON ID 5/20/2019 Payroll Expense 3,545.84$
64518 PETERSON, COURTNEY AMMON ID 5/2/2019 Reimburse Car Rental, Gas for 100.68$
64558 PETERSON, COURTNEY AMMON ID 5/15/2019 per diem to State Tennis Ath 75.00$
64591 PETERSON, COURTNEY AMMON ID 5/22/2019 reimburse gas to state tourn 103.00$
3001969 PETERSON, COURTNEY AMMON ID 5/20/2019 Payroll Expense 137.50$
900342538 PETERSON, KEISHIANNA A AMMON ID 5/20/2019 Payroll Expense 808.28$
900342119 PETERSON, STEPHANIE L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,111.35$
900343106 PETTINGILL, DONNA J IDAHO FALLS ID 5/20/2019 Payroll Expense 1,384.03$
64541 PETTY CASH IDAHO FALLS ID 5/13/2019 change for play Drama Club 50.00$
900342234 PHELPS, TYREL M IDAHO FALLS ID 5/20/2019 Payroll Expense 6,095.84$
900342120 PHILLIPP, SONDRA S IDAHO FALLS ID 5/20/2019 Payroll Expense 1,463.55$
2015892 PHOENIX LEARNING SYSTEM SPRINGVILLE UT 5/15/2019 ClassChoice - Annual License 6,104.00$
900342943 PICANCO, DAVID W SHELLEY ID 5/20/2019 Payroll Expense 3,610.19$
900342750 PICANCO, JENNIFER A IDAHO FALLS ID 5/20/2019 Payroll Expense 880.06$
900343008 PICANCO, KATHLEEN D SHELLEY ID 5/20/2019 Payroll Expense 948.99$
900343261 PICKETT, ARVIL FRANK SHELLEY ID 5/20/2019 Payroll Expense 5,674.75$
900343342 PIERCE, DIANE REXBURG ID 5/20/2019 Payroll Expense 149.65$
900342481 PIERCE, MICHELLE IDAHO FALLS ID 5/20/2019 Payroll Expense 3,192.17$
900342751 PINCOCK, NICHOLE V IDAHO FALLS ID 5/20/2019 Payroll Expense 2,256.82$
64624 PINECREST GOLF COURSE IDAHO FALLS ID 5/31/2019 driving range usage golf 175.00$
900343210 PINKHAM, LISE K IDAHO FALLS ID 5/20/2019 Payroll Expense 5,233.34$
Page 43
Check Number Vendor City State Check Date Description Amount
6067 PITMASTER BBQ IDAHO FALLS ID 5/28/2019 Bunker end of year staff 227.70$
2016035 PLATT ELECTRIC SUPPLY BOSTON MA 5/29/2019 Platt Open PO 25.37$
2016035 PLATT ELECTRIC SUPPLY BOSTON MA 5/29/2019 Platt Open PO 232.49$
2016035 PLATT ELECTRIC SUPPLY BOSTON MA 5/29/2019 Platt Open PO 69.20$
2016035 PLATT ELECTRIC SUPPLY BOSTON MA 5/29/2019 Platt Open PO 181.89$
2016035 PLATT ELECTRIC SUPPLY BOSTON MA 5/29/2019 Platt Open PO 37.60$
2016035 PLATT ELECTRIC SUPPLY BOSTON MA 5/29/2019 Platt Open PO 11.30$
2016035 PLATT ELECTRIC SUPPLY BOSTON MA 5/29/2019 Platt Open PO (21.36)$
2016035 PLATT ELECTRIC SUPPLY BOSTON MA 5/29/2019 Cabling for IF, Skyline and 14,960.04$
2015893 PLATT ELECTRIC SUPPLY BOSTON MA 5/15/2019 Platt Open PO 43.95$
2015893 PLATT ELECTRIC SUPPLY BOSTON MA 5/15/2019 Platt Open PO 43.95$
2015893 PLATT ELECTRIC SUPPLY BOSTON MA 5/15/2019 Platt Open PO 61.78$
2015893 PLATT ELECTRIC SUPPLY BOSTON MA 5/15/2019 Platt Open PO 141.78$
2015893 PLATT ELECTRIC SUPPLY BOSTON MA 5/15/2019 Platt Open PO 0.35$
2015893 PLATT ELECTRIC SUPPLY BOSTON MA 5/15/2019 Platt Open PO 246.08$
2015893 PLATT ELECTRIC SUPPLY BOSTON MA 5/15/2019 Platt Open PO 325.69$
2015893 PLATT ELECTRIC SUPPLY BOSTON MA 5/15/2019 Platt Open PO 2.70$
2015893 PLATT ELECTRIC SUPPLY BOSTON MA 5/15/2019 Platt Open PO 0.95$
2015893 PLATT ELECTRIC SUPPLY BOSTON MA 5/15/2019 Platt Open PO 6.30$
2015893 PLATT ELECTRIC SUPPLY BOSTON MA 5/15/2019 Platt Open PO 213.87$
2015893 PLATT ELECTRIC SUPPLY BOSTON MA 5/15/2019 Platt Open PO 230.97$
2015893 PLATT ELECTRIC SUPPLY BOSTON MA 5/15/2019 Platt Open PO 66.03$
2015893 PLATT ELECTRIC SUPPLY BOSTON MA 5/15/2019 Platt Open PO 9.90$
2015893 PLATT ELECTRIC SUPPLY BOSTON MA 5/15/2019 Platt Open PO 120.68$
2015893 PLATT ELECTRIC SUPPLY BOSTON MA 5/15/2019 Platt Open PO 69.30$
2015893 PLATT ELECTRIC SUPPLY BOSTON MA 5/15/2019 Platt Open PO 191.99$
2015893 PLATT ELECTRIC SUPPLY BOSTON MA 5/15/2019 Platt Open PO 93.49$
900343009 PLOCK, STEPHEN R AMMON ID 5/20/2019 Payroll Expense 1,423.77$
900342915 PLOTHOW, JEREMY D IDAHO FALLS ID 5/20/2019 Payroll Expense 4,540.24$
64538 PLUM LOCO IDAHO FALLS ID 5/13/2019 teachers appreciation Circle 213.00$
900342373 PLUM, SHERA L IDAHO FALLS ID 5/20/2019 Payroll Expense 4,891.67$
67572 POCATELLO HIGH SCHOOL POCATELLO ID 5/30/2019 Basketball Camp Entry Fee 600.00$
900342916 POITEVIN, AMANDA IDAHO FALLS ID 5/20/2019 Payroll Expense 5,225.50$
3001913 POITEVIN, CINDY L IDAHO FALLS ID 5/20/2019 Payroll Expense 810.01$
900343470 POPPLETON, ANDREA L AMMON ID 5/20/2019 Payroll Expense 68.70$
2016036 POST REGISTER INC IDAHO FALLS ID 5/29/2019 Notice of Proposed Budget 388.80$
2016036 POST REGISTER INC IDAHO FALLS ID 5/29/2019 Notice Fee Increase 97.20$
900342185 POTTORFF, CONI M IONA ID 5/20/2019 Payroll Expense 5,780.31$
900343419 POWELL, ASHTYN L AMMON ID 5/20/2019 Payroll Expense 168.89$
900342917 POWELL, CHERI IDAHO FALLS ID 5/20/2019 Payroll Expense 3,352.54$
2016037 POWERSCHOOL GROUP LLC FOLSOM CA 5/29/2019 PowerSchool Performance 2,950.00$
900343375 PRATT, ALLYSE L IDAHO FALLS ID 5/20/2019 Payroll Expense 576.29$
Page 44
Check Number Vendor City State Check Date Description Amount
900343010 PRATT, MARK C IDAHO FALLS ID 5/20/2019 Payroll Expense 2,894.54$
900343011 PREECE, BRENT T IDAHO FALLS ID 5/20/2019 Payroll Expense 1,789.82$
2015948 PREMIERE CREDIT OF NORTH AMERICA LLC INDIANANPOLIS IN 5/20/2019 May 2019 Garn 361.21$
2015827 PREMIUM SPECIALTIES CONTRSTUCTION LLC IDAHO FALLS ID 5/14/2019 M&O Drywall 4,064.65$
2016038 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 5/29/2019 IP Speakers IF & Skyline 3,207.42$
2015894 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 5/15/2019 IP Speakers IF & Skyline 140,894.16$
67573 PRESTON HIGH SCHOOL PRESTON ID 5/30/2019 Basketball Camp Entry Fee 300.00$
14395 PRESTON HIGH SCHOOL PRESTON ID 5/11/2019 Annual Gem State Orchestra 75.00$
64600 PRESTON HIGH SCHOOL PRESTON ID 5/23/2019 entry tourn BBB Club 300.00$
900342918 PRICE, AMANDA J AMMON ID 5/20/2019 Payroll Expense 1,007.87$
900343107 PRICE, ERYN W IDAHO FALLS ID 5/20/2019 Payroll Expense 4,575.00$
67531 PRICE, JC IDAHO FALLS ID 5/9/2019 All American Sports 825.00$
67531 PRICE, JC IDAHO FALLS ID 5/9/2019 Tennis Express 110.00$
67531 PRICE, JC IDAHO FALLS ID 5/9/2019 Amazon 58.30$
67531 PRICE, JC IDAHO FALLS ID 5/9/2019 Adidas 116.60$
67531 PRICE, JC IDAHO FALLS ID 5/9/2019 Tennis Warehouse 70.00$
67543 PRICE, JC IDAHO FALLS ID 5/14/2019 State Tennis Perdium $10 x 2 157.00$
900343331 PRICE, JOHN C IDAHO FALLS ID 5/20/2019 Payroll Expense 1,027.00$
900342832 PRIEST, ADRIANNE M IDAHO FALLS ID 5/20/2019 Payroll Expense 4,120.68$
900343012 PRIEST, ANDREW H SHELLEY ID 5/20/2019 Payroll Expense 3,123.00$
900342482 PRITCHARD, ERIN L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,100.34$
10800 PROFORM AIRBORNE AMMON ID 5/20/2019 Assembly 260.00$
3246 PRO-FORM AIRBORNE AMMON ID 5/10/2019 Fox Hollow assembly 130.00$
900343376 PRUDENT, JEFFREY W IDAHO FALLS ID 5/20/2019 Payroll Expense 67.42$
900342277 PRUDENT, VICKI L IDAHO FALLS ID 5/20/2019 Payroll Expense 4,891.67$
708 PUBLIC EMPLOYEE BOISE ID 5/21/2019 Payroll accrual 24.10$
708 PUBLIC EMPLOYEE BOISE ID 5/21/2019 Payroll accrual 40.19$
708 PUBLIC EMPLOYEE BOISE ID 5/21/2019 Payroll accrual 4.47$
708 PUBLIC EMPLOYEE BOISE ID 5/21/2019 Payroll accrual 172.28$
708 PUBLIC EMPLOYEE BOISE ID 5/21/2019 Payroll accrual 287.22$
708 PUBLIC EMPLOYEE BOISE ID 5/21/2019 Payroll accrual 31.97$
708 PUBLIC EMPLOYEE BOISE ID 5/21/2019 Payroll accrual 35,240.09$
708 PUBLIC EMPLOYEE BOISE ID 5/21/2019 Payroll accrual 18,667.17$
708 PUBLIC EMPLOYEE BOISE ID 5/21/2019 Payroll accrual 245,430.91$
708 PUBLIC EMPLOYEE BOISE ID 5/21/2019 Payroll accrual 2,266.21$
708 PUBLIC EMPLOYEE BOISE ID 5/21/2019 Payroll accrual 28,728.97$
708 PUBLIC EMPLOYEE BOISE ID 5/21/2019 Payroll accrual 82,148.12$
708 PUBLIC EMPLOYEE BOISE ID 5/21/2019 Payroll accrual 396.02$
708 PUBLIC EMPLOYEE BOISE ID 5/21/2019 Payroll accrual 44.08$
708 PUBLIC EMPLOYEE BOISE ID 5/21/2019 Payroll accrual 284,807.96$
708 PUBLIC EMPLOYEE BOISE ID 5/21/2019 Payroll accrual 12,687.97$
708 PUBLIC EMPLOYEE BOISE ID 5/21/2019 Payroll accrual 1,202.49$
Page 45
Check Number Vendor City State Check Date Description Amount
708 PUBLIC EMPLOYEE BOISE ID 5/21/2019 Payroll accrual 3,197.76$
708 PUBLIC EMPLOYEE BOISE ID 5/21/2019 Payroll accrual 9,131.77$
708 PUBLIC EMPLOYEE BOISE ID 5/21/2019 Payroll accrual 31,779.73$
708 PUBLIC EMPLOYEE BOISE ID 5/21/2019 Payroll accrual 1,421.49$
708 PUBLIC EMPLOYEE BOISE ID 5/21/2019 Payroll accrual 190.12$
708 PUBLIC EMPLOYEE BOISE ID 5/21/2019 Payroll accrual 316.96$
708 PUBLIC EMPLOYEE BOISE ID 5/21/2019 Payroll accrual 35.28$
900342698 PULLUM, STACIE T IDAHO FALLS ID 5/20/2019 Payroll Expense 5,145.16$
64628 PYPER, REBECCA IDAHO FALLS ID 6/4/2019 grad program Cls of 2019 75.00$
900342919 QUADE, MARGARET M LEWISVILLE ID 5/20/2019 Payroll Expense 5,489.24$
2016039 QUALTRICS PROVO UT 5/29/2019 Subscription Renewal 6,600.00$
900342235 QUINN, BRITTNEY S IDAHO FALLS ID 5/20/2019 Payroll Expense 1,086.09$
900342186 QUIROGA, MIREYA G IDAHO FALLS ID 5/20/2019 Payroll Expense 1,279.02$
900343471 RAFFETTO, MICHAEL S IDAHO FALLS ID 5/20/2019 Payroll Expense 510.82$
900343420 RAGAN, JULIE A IDAHO FALLS ID 5/20/2019 Payroll Expense 103.67$
900342187 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 5/20/2019 Payroll Expense 2,441.67$
900343211 RAMIREZ, AMERICA IDAHO FALLS ID 5/20/2019 Payroll Expense 1,576.16$
900342188 RAMIREZ, JACKIE IDAHO FALLS ID 5/20/2019 Payroll Expense 944.10$
900342944 RAMIREZ, JERRY KEITH IDAHO FALLS ID 5/20/2019 Payroll Expense 3,477.90$
900342659 RAMIREZ, JUANA I IDAHO FALLS ID 5/20/2019 Payroll Expense 2,036.61$
900342752 RAMIREZ, TERESA IDAHO FALLS ID 5/20/2019 Payroll Expense 1,296.38$
900342374 RAMOS, DAVID A IDAHO FALLS ID 5/20/2019 Payroll Expense 3,395.84$
900342189 RAMSETH, JESSICA N REXBURG ID 5/20/2019 Payroll Expense 4,295.84$
900342325 RAMSEY, JEMMA IDAHO FALLS ID 5/20/2019 Payroll Expense 611.02$
64578 RANDALL, CONNER IDAHO FALLS ID 5/17/2019 Best Male Vocalist 400.00$
900342660 RANDALL, JOCIE V IDAHO FALLS ID 5/20/2019 Payroll Expense 1,048.44$
900342236 RASMUSSEN, ADELAIDE GRACE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,153.99$
2015820 RASMUSSEN, HEATHER IDAHO FALLS ID 5/8/2019 Idaho Leadership Session 110.00$
900342121 RASMUSSEN, HEATHER E IDAHO FALLS ID 5/20/2019 Payroll Expense 4,608.34$
1677 RAVENSCRAFT, CHARLENE IDAHO FALLS ID 5/24/2019 Noah Harrington - refund for 50.00$
3001970 RAY, BRENT IDAHO FALLS ID 5/20/2019 Payroll Expense 295.00$
900343332 RAY, EVELYN R IDAHO FALLS ID 5/20/2019 Payroll Expense 190.00$
900343013 RAY, LALANI IDAHO FALLS ID 5/20/2019 Payroll Expense 1,288.51$
3001971 RAY, LAURA RIGBY ID 5/20/2019 Payroll Expense 60.00$
900343108 RAYMOND, STACIE IDAHO FALLS ID 5/20/2019 Payroll Expense 741.71$
2016040 REALITYWORKS INC EAU CLAIRE WI 5/29/2019 RealCare Babies and Car Seats 6,857.60$
900342920 REBER, REBECCA S IDAHO FALLS ID 5/20/2019 Payroll Expense 939.75$
10795 REDDEN, MAYA IDAHO FALLS ID 5/16/2019 Reimbursemnt for NHS event 28.13$
900342278 REEB, MARGRET M IDAHO FALLS ID 5/20/2019 Payroll Expense 5,053.80$
10796 REED, ANNALISA IDAHO FALLS ID 5/16/2019 Reimbursement for NHS 19.71$
900342661 REED, BAILEY R IDAHO FALLS ID 5/20/2019 Payroll Expense 3,192.17$
900342326 REED, MARTI M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,325.50$
Page 46
Check Number Vendor City State Check Date Description Amount
900342433 REED, MELISSA IDAHO FALLS ID 5/20/2019 Payroll Expense 4,608.34$
67544 REED, STEFANIE SHELLEY ID 5/14/2019 State Track Perdium 137.00$
3002001 REED, STEFANIE L SHELLEY ID 5/20/2019 Payroll Expense 589.82$
900343212 REEDER, KIM IDAHO FALLS ID 5/20/2019 Payroll Expense 758.28$
2015821 REED'S DAIRY, INC.IDAHO FALLS ID 5/8/2019 Kindergarten Field Trip 127.75$
900343109 REESE, APRIL IDAHO FALLS ID 5/20/2019 Payroll Expense 1,527.50$
900342122 REESE, JUSTINE D IDAHO FALLS ID 5/20/2019 Payroll Expense 3,340.70$
900342699 REHFIELD, JILLIAN IDAHO FALLS ID 5/20/2019 Payroll Expense 4,783.34$
900342753 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 5/20/2019 Payroll Expense 718.92$
900343294 REKOW, LUCAS E AMMON ID 5/20/2019 Payroll Expense 4,541.67$
2015932 RELIASTAR LIFE INSURANCE CO NEW YORK NY 5/20/2019 Payroll accrual 770.00$
900343110 REMSBURG, STEPHANIE M IDAHO FALLS ID 5/20/2019 Payroll Expense 7,658.34$
2015966 RESIDENCE INN BY MARRIOTT BOISE ID 5/22/2019 G Boland - IASA Finance 199.00$
2015895 RESIN ARCHITECTURE IDAHO FALLS ID 5/15/2019 Admin Stairway Architect 3,727.50$
2015895 RESIN ARCHITECTURE IDAHO FALLS ID 5/15/2019 Hemmert Drawings 4,322.50$
900343014 RHODES, MELISSA F IDAHO FALLS ID 5/20/2019 Payroll Expense 588.02$
3248 RHODES, REBEKAH IDAHO FALLS ID 5/31/2019 Fox Hollow reimburse choir 42.00$
900342754 RHODES, REBEKAH B IDAHO FALLS ID 5/20/2019 Payroll Expense 1,041.16$
900343111 RHODES, STACY L IDAHO FALLS ID 5/20/2019 Payroll Expense 5,683.34$
900342539 RICE, ANGELA M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,799.54$
900343213 RICE, KELSIE L AMMON ID 5/20/2019 Payroll Expense 142.66$
900343448 RICHARDS, BAILEY M REXBURG ID 5/20/2019 Payroll Expense 247.86$
900343015 RICHARDS, DUSTIN R IDAHO FALLS ID 5/20/2019 Payroll Expense 1,226.60$
900343472 RICHARDSON, ERICA A IDAHO FALLS ID 5/20/2019 Payroll Expense 494.84$
900342700 RICHARDSON, TERESA E IDAHO FALLS ID 5/20/2019 Payroll Expense 2,276.04$
3002002 RICHESON, PATRICK C IDAHO FALLS ID 5/20/2019 Payroll Expense 466.72$
900342375 RICHMAN, KAREN M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,112.50$
10789 RICKS, SHANNON IDAHO FALLS ID 5/10/2019 Reimbursement for Senior 500.00$
900343377 RIDLEY, EMILY J IDAHO FALLS ID 5/20/2019 Payroll Expense 222.52$
900342434 RIEDER, JESSICA A IDAHO FALLS ID 5/20/2019 Payroll Expense 932.54$
900342483 RIES, HALEY C IDAHO FALLS ID 5/20/2019 Payroll Expense 3,192.17$
2015896 RIGBY MIDDLE SCHOOL RIGBY ID 5/15/2019 Boys district basketball 376.61$
2016068 RIGBY, TAMI IDAHO FALLS ID 6/5/2019 Per Diem Idaho Mastery 137.00$
900343295 RIGBY, TAMI J IDAHO FALLS ID 5/20/2019 Payroll Expense 4,092.17$
900342327 RIGGS, DAVID J IDAHO FALLS ID 5/20/2019 Payroll Expense 3,067.59$
900342123 RIGGS, HEATHER L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,594.63$
900342328 RIGGS, SARA MICHELLE IDAHO FALLS ID 5/20/2019 Payroll Expense 961.70$
64569 RIRIE HIGH SCHOOL RIRIE ID 5/16/2019 entry fee summer GBB Club 500.00$
900343016 RISH, MERRILYNE S IDAHO FALLS ID 5/20/2019 Payroll Expense 1,192.71$
900342602 ROACH, JENNI A IDAHO FALLS ID 5/20/2019 Payroll Expense 1,833.30$
900342190 ROACH, LORRAINE IDAHO FALLS ID 5/20/2019 Payroll Expense 821.31$
900343449 ROAN, MICHELLE A IDAHO FALLS ID 5/20/2019 Payroll Expense 314.01$
Page 47
Check Number Vendor City State Check Date Description Amount
900343214 ROBB, DELYNN A IDAHO FALLS ID 5/20/2019 Payroll Expense 3,023.98$
900342701 ROBBINS, NANCY IDAHO FALLS ID 5/20/2019 Payroll Expense 1,130.45$
900342702 ROBERTS, AMY N AMMON ID 5/20/2019 Payroll Expense 4,931.82$
900342191 ROBERTS, KELLY E IDAHO FALLS ID 5/20/2019 Payroll Expense 1,224.31$
900343017 ROBERTSON, VALARAE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,612.21$
900342124 ROBINSON, BRIANNE N IONA ID 5/20/2019 Payroll Expense 1,135.84$
3001981 ROBINSON, CAROL N IDAHO FALLS ID 5/20/2019 Payroll Expense 58.70$
900343296 ROBINSON, KELLI A IDAHO FALLS ID 5/20/2019 Payroll Expense 2,287.18$
900343297 ROBINSON, REBECCA A IDAHO FALLS ID 5/20/2019 Payroll Expense 3,779.17$
900343215 ROBINSON, TERESA D IDAHO FALLS ID 5/20/2019 Payroll Expense 2,205.64$
3001982 ROBINSON, VAL IDAHO FALLS ID 5/20/2019 Payroll Expense 451.82$
900343333 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 5/20/2019 Payroll Expense 100.00$
900342125 ROCHELLE, GAIL A IDAHO FALLS ID 5/20/2019 Payroll Expense 5,115.57$
2016041 ROCHESTER 100 INC ROCHESTER NY 5/29/2019 Communicator folders 513.00$
2016041 ROCHESTER 100 INC ROCHESTER NY 5/29/2019 Nicky Folders for Students 708.75$
2015898 ROCKY MOUNTAIN MIDDLE SCHOOL IDAHO FALLS ID 5/15/2019 Boys district basketball 376.61$
2015897 ROCKY MOUNTAIN POWER PORTLAND OR 5/15/2019 Charges for account 132.23$
900343216 RODEL, VALERIE IDAHO FALLS ID 5/20/2019 Payroll Expense 5,563.01$
900343217 RODRIQUEZ, KAYLA N IDAHO FALLS ID 5/20/2019 Payroll Expense 3,545.84$
900343112 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,405.31$
900343218 ROGERS, DANAE RIGBY ID 5/20/2019 Payroll Expense 4,855.76$
900342603 ROGERS, JOYCE M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,301.34$
900342376 ROGERS, ROCHELLE RIGBY ID 5/20/2019 Payroll Expense 3,627.66$
900342237 ROHDE, MIRIAM H IDAHO FALLS ID 5/20/2019 Payroll Expense 512.30$
64559 ROHNER, CLINT IDAHO FALLS ID 5/15/2019 per diem to state Track Ath 75.00$
900343334 ROHNER, CLINT IDAHO FALLS ID 5/20/2019 Payroll Expense 667.55$
900343219 ROMERO, SERGIO SHELLEY ID 5/20/2019 Payroll Expense 3,816.67$
900343298 ROMO, SANDRA IDAHO FALLS ID 5/20/2019 Payroll Expense 2,808.88$
900342921 ROMRELL, BRYAN J REXBURG ID 5/20/2019 Payroll Expense 1,024.26$
900342192 ROOD, SHANNON M IDAHO FALLS ID 5/20/2019 Payroll Expense 985.87$
900342604 ROONEY, BOBBI J IDAHO FALLS ID 5/20/2019 Payroll Expense 5,125.00$
900342755 ROOS, JENNIFER J IDAHO FALLS ID 5/20/2019 Payroll Expense 2,066.48$
900342435 ROSE, DEBORAH A IDAHO FALLS ID 5/20/2019 Payroll Expense 1,116.55$
900342605 ROSE, RITA L IDAHO FALLS ID 5/20/2019 Payroll Expense 3,586.75$
900343421 ROTENBERGER, SANDRA L IDAHO FALLS ID 5/20/2019 Payroll Expense 72.35$
67563 ROURICK, MICHELLE IDAHO FALLS ID 5/24/2019 Spring Sport Refund 80.00$
900342703 ROVIG, BARBARA J IDAHO FALLS ID 5/20/2019 Payroll Expense 4,125.00$
900342945 RUBIO, AMY A AMMON ID 5/20/2019 Payroll Expense 3,647.05$
900342606 RUBIO, ANGELICA C IDAHO FALLS ID 5/20/2019 Payroll Expense 1,759.94$
900342193 RUDD, CURTIS J IDAHO FALLS ID 5/20/2019 Payroll Expense 710.30$
900343113 RUDOLF, CARLA M IDAHO FALLS ID 5/20/2019 Payroll Expense 6,133.34$
900343018 RUIZ, ERICKA L IDAHO FALLS ID 5/20/2019 Payroll Expense 385.92$
Page 48
Check Number Vendor City State Check Date Description Amount
900342329 RUIZ, LINDA J AMMON ID 5/20/2019 Payroll Expense 1,352.02$
900342833 RUIZ, MAURILIO IDAHO FALLS ID 5/20/2019 Payroll Expense 2,248.97$
900343019 RUMSEY, TAMARA S IDAHO FALLS ID 5/20/2019 Payroll Expense 2,070.65$
900342484 RUNCORN, TENA M IDAHO FALLS ID 5/20/2019 Payroll Expense 5,891.67$
900343114 RUPP, SHERRY LYNN IDAHO FALLS ID 5/20/2019 Payroll Expense 3,533.31$
2015899 RUSH EQUIPMENT CO INC IDAHO FALLS ID 5/15/2019 NON-FOOD ITEMS 1,600.83$
2015899 RUSH EQUIPMENT CO INC IDAHO FALLS ID 5/15/2019 3-Tier Carts 225.00$
3001959 RUSH, CAMERON M IDAHO FALLS ID 5/20/2019 Payroll Expense 193.94$
900342377 RUSH, DAWNYEL M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,038.25$
900343422 RUSH, STEPHEN K IDAHO FALLS ID 5/20/2019 Payroll Expense 143.44$
900342279 RUSHING, SHAWNA M IDAHO FALLS ID 5/20/2019 Payroll Expense 788.36$
900342238 SAARI, JANA IDAHO FALLS ID 5/20/2019 Payroll Expense 888.91$
900342378 SACCO, KERRY L IDAHO FALLS ID 5/20/2019 Payroll Expense 948.39$
900342540 SAECHAO, GREER G IDAHO FALLS ID 5/20/2019 Payroll Expense 4,024.63$
900342126 SAECHAO, KAONAI IDAHO FALLS ID 5/20/2019 Payroll Expense 2,999.86$
900342485 SAFFELL, ALINA F IDAHO FALLS ID 5/20/2019 Payroll Expense 938.53$
900342436 SAKOTA, MICHELLE RIGBY ID 5/20/2019 Payroll Expense 1,556.66$
900342607 SALGADO, KARINA V IDAHO FALLS ID 5/20/2019 Payroll Expense 867.37$
67554 SALT LAKE EXPRESS REXBURG ID 5/17/2019 17 Passenger Sprinter Van 1,591.00$
64606 SALT LAKE EXPRESS REXBURG ID 5/28/2019 Buses to Lagoon Senior Cls of 4,512.00$
64614 SAMMONS, SKY IDAHO FALLS ID 5/29/2019 refund Lagoon Senior cls of 65.00$
1675 SAM'S CLUB IDAHO FALLS ID 5/20/2019 Sam's Club 699.02 Teacher 699.02$
1759 SAM'S CLUB IDAHO FALLS ID 5/30/2019 Edgemont I-Pad 398.00$
2016042 SAM'S CLUB DIRECT ATLANTA GA 5/29/2019 Sam's Club charge 4/19/19 722.80$
2016042 SAM'S CLUB DIRECT ATLANTA GA 5/29/2019 Sam's Club charge 4/19/19 1,866.62$
2016042 SAM'S CLUB DIRECT ATLANTA GA 5/29/2019 Sam's Club Charge 4/19/19 1,777.62$
2016042 SAM'S CLUB DIRECT ATLANTA GA 5/29/2019 Sam's Club Charge 4/19/19 1,439.88$
2016042 SAM'S CLUB DIRECT ATLANTA GA 5/29/2019 Sam's Club Charge 5/3/19 819.72$
2016042 SAM'S CLUB DIRECT ATLANTA GA 5/29/2019 Open P.O. not to exceed 657.54$
2016042 SAM'S CLUB DIRECT ATLANTA GA 5/29/2019 Snacks and waters for 4th 85.80$
2016042 SAM'S CLUB DIRECT ATLANTA GA 5/29/2019 Food and Non-Food 48.70$
14392 SAM'S CLUB DIRECT ATLANTA GA 5/6/2019 team rewards, pride store,300.40$
64531 SAM'S CLUB DIRECT ATLANTA GA 5/7/2019 TV for Office paid by Sch 899.81$
64531 SAM'S CLUB DIRECT ATLANTA GA 5/7/2019 mount for TV in office Sch 119.88$
14396 SAM'S CLUB DIRECT ATLANTA GA 5/11/2019 office/class supplies 130.32$
900342486 SANCHEZ, GUADALUPE L IDAHO FALLS ID 5/20/2019 Payroll Expense 947.90$
900342194 SANCHEZ, MANUEL IDAHO FALLS ID 5/20/2019 Payroll Expense 5,145.84$
3001990 SANCHEZ, NANCY I AMMON ID 5/20/2019 Payroll Expense 685.99$
900342195 SANCHEZ, VERONICA IDAHO FALLS ID 5/20/2019 Payroll Expense 858.47$
2015900 SANDCREEK MIDDLE SCHOOL AMMON ID 5/15/2019 Boys district basketball 376.61$
3001956 SANDERS, DAVID B HAMER ID 5/20/2019 Payroll Expense 5,324.24$
900343220 SANDERS, DEREK P REXBURG ID 5/20/2019 Payroll Expense 3,198.34$
Page 49
Check Number Vendor City State Check Date Description Amount
900342127 SANDERS, SARAH C IDAHO FALLS ID 5/20/2019 Payroll Expense 8,754.50$
900343020 SANDERSON, HEIDI K IDAHO FALLS ID 5/20/2019 Payroll Expense 947.08$
900343262 SANDOVAL, LANY IDAHO FALLS ID 5/20/2019 Payroll Expense 992.49$
10792 SANDOVAL, NOAH IDAHO FALLS ID 5/14/2019 Reimbursement for Casino 26.20$
900342756 SATTERTHWAITE, JOLEEN K AMMON ID 5/20/2019 Payroll Expense 1,077.04$
900342437 SAUNDERS, JENNIFER M IDAHO FALLS ID 5/20/2019 Payroll Expense 867.64$
3001910 SAUREY, CHERISH N IDAHO FALLS ID 5/20/2019 Payroll Expense 1,152.34$
900342757 SAVAGE, ALANE A IDAHO FALLS ID 5/20/2019 Payroll Expense 4,004.17$
2015901 SAWTOOTH REHAB PLLC IDAHO FALLS ID 5/15/2019 Inv 146 6,060.00$
900342608 SAXTON, ANGIE D IDAHO FALLS ID 5/20/2019 Payroll Expense 773.24$
900343299 SCHAEFER, SARAH J IDAHO FALLS ID 5/20/2019 Payroll Expense 3,890.17$
900342239 SCHENK, CINDYE L IDAHO FALLS ID 5/20/2019 Payroll Expense 609.20$
900342240 SCHERCK, TAWNYA W IDAHO FALLS ID 5/20/2019 Payroll Expense 5,040.16$
64519 SCHJELDAHL, TARA IDAHO FALLS ID 5/2/2019 reimburse Car Rental,Sams 232.08$
64560 SCHJELDAHL, TARA IDAHO FALLS ID 5/15/2019 per diem to State Tennis Ath 75.00$
900343335 SCHJELDAHL, TARA B IDAHO FALLS ID 5/20/2019 Payroll Expense 1,066.00$
67545 SCHMIDT, SEAN IDAHO FALLS ID 5/14/2019 State Track Perdium 137.00$
900343115 SCHMIDT, SEAN S IDAHO FALLS ID 5/20/2019 Payroll Expense 5,823.18$
900342922 SCHNEIDER, XIMENA A IDAHO FALLS ID 5/20/2019 Payroll Expense 5,791.67$
900343343 SCHOFIELD, CHELSEA IDAHO FALLS ID 5/20/2019 Payroll Expense 495.00$
900343263 SCHOLES, JOHN D AMMON ID 5/20/2019 Payroll Expense 3,063.40$
900342330 SCHOLES, SUSAN M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,084.60$
64617 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/30/2019 Summer School Registration 50.00$
64622 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/31/2019 ZBallingerPardMay NS&D Honor 62.88$
64622 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/31/2019 JBullPCardMay 220.55$
64622 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/31/2019 SDakuPCardMay 1,083.72$
64622 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/31/2019 BDevinePCardMay gas to state 780.22$
64622 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/31/2019 BDevinePCardMay 805.85$
64622 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/31/2019 BDevinePCardMay 501.00$
64622 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/31/2019 DEnglandPCardMay 225.80$
64622 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/31/2019 JHardyPCardMay 130.47$
64622 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/31/2019 MHouserPCardMay FredMeyerTape 48.65$
64622 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/31/2019 CJanottiPCardMay 286.91$
64622 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/31/2019 ZJensenPCardMay 291.54$
64622 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/31/2019 JJolleyPCardMay 240.00$
64622 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/31/2019 ZJolleyPCardMay 49.94$
64622 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/31/2019 PLloydPCardMay 421.33$
64622 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/31/2019 PLloydPCardMay 1,419.69$
64622 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/31/2019 PLloydPCardMay LowesSupplies 96.94$
64622 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/31/2019 KMayesPCardMay 571.08$
64622 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/31/2019 BNelsonPCardMay 212.98$
64622 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/31/2019 MPerryPCardMay 89.00$
Page 50
Check Number Vendor City State Check Date Description Amount
64622 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/31/2019 WStraubPCardMay 431.97$
64622 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/31/2019 RSpencerPCardMay 328.84$
64622 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/31/2019 RSpencerPCardMay 354.42$
64622 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/31/2019 SChristensonPCardMay 160.44$
64622 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/31/2019 SChristensonPCardMay 123.02$
14400 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/5/2019 Media Center has over spent 169.80$
14400 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/5/2019 Sports fees 10,370.00$
64639 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/5/2019 IFHS & SHS Orchestra to Rigby 65.42$
64639 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/5/2019 IFHS&SHS Bands to Thunder 47.19$
64639 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/5/2019 Human Anat Classes to ISU 225.23$
64639 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/5/2019 Acappella Choir to Rexburg 300.30$
64639 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/5/2019 FCCLA lodging leadership 414.00$
64639 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/5/2019 Physics class to Aquatic 12.50$
64639 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/5/2019 Custodian pay 200.00$
64639 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/5/2019 IFHS Freshman Choir to Rigby 70.78$
14397 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/15/2019 April p-card billback 5,907.69$
64621 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 5/31/2019 Toyotatickets share Cheer 34.00$
64621 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 5/31/2019 Toyota tickets share BPA club 1.00$
64607 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 5/28/2019 toyota share of dep Band 15.00$
64607 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 5/28/2019 toyota share of dep Band 10.00$
900342834 SCHUETTE, CAROL J IDAHO FALLS ID 5/20/2019 Payroll Expense 1,344.73$
900343423 SCHULTZ, REBECCA R IDAHO FALLS ID 5/20/2019 Payroll Expense 481.38$
900343378 SCOTT, AMBER N IDAHO FALLS ID 5/20/2019 Payroll Expense 913.30$
900343344 SCOTT, CURTIS B AMMON ID 5/20/2019 Payroll Expense 220.12$
900342704 SCOTT, LISA T IDAHO FALLS ID 5/20/2019 Payroll Expense 5,324.24$
3245 SCREEN GRAPHICS INC IDAHO FALLS ID 5/17/2019 Fox Hollow 6th Grade Track 438.10$
900342379 SEAL, TERRI J IDAHO FALLS ID 5/20/2019 Payroll Expense 4,891.67$
3001941 SEAMONS, LAURIE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,227.81$
900343221 SEARLE, MARY L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,124.39$
3001996 SEEVER, AMANDA J IDAHO FALLS ID 5/20/2019 Payroll Expense 221.94$
900342946 SERMON, MITCH S IDAHO FALLS ID 5/20/2019 Payroll Expense 4,191.32$
900342705 SESSIONS, LINDSEY N IDAHO FALLS ID 5/20/2019 Payroll Expense 697.06$
900343222 SESTERO, SHANNA L IDAHO FALLS ID 5/20/2019 Payroll Expense 5,424.24$
900343116 SEVILLA, ELIZABETH IDAHO FALLS ID 5/20/2019 Payroll Expense 1,336.37$
900342241 SHAFFER, CHERYL L IDAHO FALLS ID 5/20/2019 Payroll Expense 4,441.67$
900343223 SHAW, MELISSA K IDAHO FALLS ID 5/20/2019 Payroll Expense 1,381.70$
900342331 SHAW, MICHELLE M IDAHO FALLS ID 5/20/2019 Payroll Expense 981.70$
900342196 SHEARER, SAMANTHA L IDAHO FALLS ID 5/20/2019 Payroll Expense 5,025.00$
900342923 SHEEN, BECKY L HOWE ID 5/20/2019 Payroll Expense 4,891.67$
900342947 SHEETZ, DALE E IDAHO FALLS ID 5/20/2019 Payroll Expense 3,983.00$
900343117 SHELTON, ALEXIS T IDAHO FALLS ID 5/20/2019 Payroll Expense 984.49$
900342758 SHEPHERD, JANET M IDAHO FALLS ID 5/20/2019 Payroll Expense 4,125.00$
Page 51
Check Number Vendor City State Check Date Description Amount
10785 SHERIDAN, KELLY STAUNTON VA 5/8/2019 Reimbursement for Art 176.05$
900343300 SHERIDAN, KELLY A IDAHO FALLS ID 5/20/2019 Payroll Expense 3,192.17$
2016043 SHERWIN-WILLIAMS IDAHO FALLS ID 5/29/2019 M&O Paint 431.81$
2016043 SHERWIN-WILLIAMS IDAHO FALLS ID 5/29/2019 M&O Paint 447.19$
2016043 SHERWIN-WILLIAMS IDAHO FALLS ID 5/29/2019 M&O Paint 252.25$
2016043 SHERWIN-WILLIAMS IDAHO FALLS ID 5/29/2019 M&O Paint 81.43$
2016043 SHERWIN-WILLIAMS IDAHO FALLS ID 5/29/2019 M&O Paint 133.34$
2016043 SHERWIN-WILLIAMS IDAHO FALLS ID 5/29/2019 M&O Paint 262.55$
147 SHURTLIFF, MELINDA IDAHO FALLS ID 5/31/2019 Boyes reimburse for track 32.50$
900342197 SHURTLIFF, MELINDA M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,108.34$
900343301 SHURTLIFF, SHANNA L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,506.25$
146 SIGNATURE PARTY RENTAL IDAHO FALLS ID 5/28/2019 Boyes sound system for track 104.00$
900343021 SILER, PENNY IDAHO FALLS ID 5/20/2019 Payroll Expense 1,345.55$
67546 SILVERMAN, HEATHER IDAHO FALLS ID 5/14/2019 State Tennis Perdium 137.00$
3001972 SILVERMAN, HEATHER G IDAHO FALLS ID 5/20/2019 Payroll Expense 550.00$
900342609 SIMMS, TONYA D IDAHO FALLS ID 5/20/2019 Payroll Expense 4,196.98$
900343302 SINGER, MINDY L BLACKFOOT ID 5/20/2019 Payroll Expense 6,355.31$
900342759 SKINNER, JULIEANN IDAHO FALLS ID 5/20/2019 Payroll Expense 4,729.17$
10810 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/3/2019 Lost book 22.00$
14401 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/5/2019 printing - student council 60.00$
2016069 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/5/2019 Sunnyside's payment for EL 288.00$
4960 SKYLINE HIGH SCHOOL IDAHO FALLS ID 5/16/2019 Sunnyside-color posters 176.00$
2015822 SKYLINE HIGH SCHOOL IDAHO FALLS ID 5/8/2019 Reimburse Skyline Band Entry 280.00$
900342760 SLEIGHT, ROBBIE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,012.46$
900343303 SMEDE, SHELLY D IDAHO FALLS ID 5/20/2019 Payroll Expense 7,826.09$
900342487 SMITH, ANGELA M IDAHO FALLS ID 5/20/2019 Payroll Expense 741.63$
900342541 SMITH, ANNA MICHELLE AMMON ID 5/20/2019 Payroll Expense 3,395.84$
900342128 SMITH, CARRIE L IDAHO FALLS ID 5/20/2019 Payroll Expense 9,399.09$
900343424 SMITH, CHERI C IDAHO FALLS ID 5/20/2019 Payroll Expense 116.60$
900342542 SMITH, ESTHER H IDAHO FALLS ID 5/20/2019 Payroll Expense 868.17$
900342924 SMITH, KATHY O AMMON ID 5/20/2019 Payroll Expense 7,721.34$
900343224 SMITH, KEVIN S IDAHO FALLS ID 5/20/2019 Payroll Expense 1,680.12$
2015902 SMITH, KRISTOFFER IDAHO FALLS ID 5/15/2019 Student Centered Coaching 212.00$
900342380 SMITH, KRISTOFFER J IDAHO FALLS ID 5/20/2019 Payroll Expense 7,289.17$
900342610 SMITH, LAURA C IDAHO FALLS ID 5/20/2019 Payroll Expense 5,483.34$
900342242 SMITH, LORELEI C IDAHO FALLS ID 5/20/2019 Payroll Expense 1,315.00$
900342706 SMITH, SUZANNE S IDAHO FALLS ID 5/20/2019 Payroll Expense 1,352.77$
900343225 SMITH, TANNER J IDAHO FALLS ID 5/20/2019 Payroll Expense 3,545.84$
900343022 SMOLEY, CHERYL IDAHO FALLS ID 5/20/2019 Payroll Expense 1,327.27$
900343425 SMYLIE, ANNIKA M IDAHO FALLS ID 5/20/2019 Payroll Expense 149.55$
900342488 SMYLIE, DEBRA L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,073.83$
64561 SNARR, JACOB IDAHO FALLS ID 5/15/2019 reimburse food albertsons for 102.88$
Page 52
Check Number Vendor City State Check Date Description Amount
900343118 SNARR, JACOB IDAHO FALLS ID 5/20/2019 Payroll Expense 3,414.75$
3001983 SNARR, MICHAEL J AMMON ID 5/20/2019 Payroll Expense 1,586.41$
900343023 SNOW, TONJA K IDAHO FALLS ID 5/20/2019 Payroll Expense 2,367.84$
900342707 SOBIESKI, AMY IDAHO FALLS ID 5/20/2019 Payroll Expense 1,547.76$
2016044 SOCIETY FOR HUMAN RESOURCE MANAGEMENT ST. PAUL MN 5/29/2019 3-SHRM Self Study with Print 2,212.00$
900342611 SOLLE, MOIRA R IDAHO FALLS ID 5/20/2019 Payroll Expense 691.39$
900342708 SOLLIS, RACHEL B IDAHO FALLS ID 5/20/2019 Payroll Expense 1,032.35$
900342198 SOMMERCORN, CAMARY K IDAHO FALLS ID 5/20/2019 Payroll Expense 1,984.16$
900342925 SOMSEN, KELLY J AMMON ID 5/20/2019 Payroll Expense 5,164.01$
900342129 SORENSEN, GINA M IDAHO FALLS ID 5/20/2019 Payroll Expense 5,133.34$
1294 SORENSEN, SCOTT OREM UT 5/3/2019 Westside Mountain Man program 225.00$
900343304 SORENSEN, SUSAN IDAHO FALLS ID 5/20/2019 Payroll Expense 4,132.92$
2016045 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/29/2019 HP LaserJet M553n Laser 425.36$
2016045 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/29/2019 Chromebooks 6,990.00$
2015903 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/15/2019 Dunnell's Color Printer 425.36$
2015903 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/15/2019 Sheetfed Scanner 1,925.28$
2015903 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/15/2019 Surge Protectors for 856.98$
2015903 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/15/2019 Surge Protectors for 86.94$
2015903 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/15/2019 Surge Protectors for 74.52$
2015903 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/15/2019 Surge Protectors for 99.36$
900342489 SOUTHWICK, KATIE A RIGBY ID 5/20/2019 Payroll Expense 635.57$
900343379 SOUTHWICK, KRISTI R IDAHO FALLS ID 5/20/2019 Payroll Expense 637.50$
900342381 SPARKS, GAYLEEN IDAHO FALLS ID 5/20/2019 Payroll Expense 1,904.17$
3001952 SPAULDING, BRENDA L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,278.92$
900342612 SPENCER, BRITTNEY A IDAHO FALLS ID 5/20/2019 Payroll Expense 840.06$
900343226 SPENCER, ROBIN M RIGBY ID 5/20/2019 Payroll Expense 2,151.36$
3001991 SPERRY, CHARLES C IDAH FALLS ID 5/20/2019 Payroll Expense 434.38$
900342662 SPERRY, CYNTHIA J IDAHO FALLS ID 5/20/2019 Payroll Expense 3,586.75$
900343119 SPIRINGER, JESSICA D IDAHO FALLS ID 5/20/2019 Payroll Expense 4,165.84$
64523 SPRINGHILL SUITES BOISE ID 5/3/2019 rooms Capital Tourn Tennis 2,856.00$
64635 SPRINGHILL SUITES BY MARRIOTT BOISE ID 6/5/2019 reimburse broken window from 794.97$
67532 SPRINGHILL SUITES BY MARRIOTT BOISE ID 5/9/2019 Skyline Tennis 1,352.00$
201900119 ST. JUDE CHILDREN'S RESEARCH HOSPITAL BOISE ID 6/3/2019 Donation from 6th grade 1,469.64$
900342663 STAGGS, KENDRA IDAHO FALLS ID 5/20/2019 Payroll Expense 1,224.50$
64618 STAKER FLORAL IDAHO FALLS ID 5/30/2019 Senior Grad Flowers cls of 156.95$
900343120 STALEY, AIRICA M IDAHO FALLS ID 5/20/2019 Payroll Expense 4,029.17$
900343426 STANDLEY, SHEALYN IDAHO FALLS ID 5/20/2019 Payroll Expense 54.09$
2015904 STANGER, ERNEST IONA ID 5/15/2019 Cowboy Poet & Musician for 150.00$
900342130 STANSBURY, ALEXANDER A IDAHO FALLS ID 5/20/2019 Payroll Expense 1,836.37$
900342382 STARK, TANYA M SHELLEY ID 5/20/2019 Payroll Expense 1,131.16$
2015949 STATE OF UTAH SALT LAKE CITY UT 5/20/2019 May 2019 Garn 133.50$
64632 STATE TAX COMMISSION BOISE ID 6/4/2019 sales tax for May 2019 930.98$
Page 53
Check Number Vendor City State Check Date Description Amount
14402 STATE TAX COMMISSION BOISE ID 6/5/2019 tax 233.10$
2015823 STATE TAX COMMISSION BOISE ID 5/8/2019 District state tax 1,490.28$
2015938 STATEWIDE RECEIPTING UNIT BOISE ID 5/20/2019 Payroll accrual 4,827.72$
900342709 STEADMAN, KAYCE J IDAHO FALLS ID 5/20/2019 Payroll Expense 3,273.99$
900342131 STEEL, REBECCA A IDAHO FALLS ID 5/20/2019 Payroll Expense 1,287.57$
900342199 STEEL, WHITNEY L IDAHO FALLS ID 5/20/2019 Payroll Expense 784.65$
900343227 STENERSEN, COLETTE J IDAHO FALLS ID 5/20/2019 Payroll Expense 5,452.66$
900343427 STEPHENS, BROOKE M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,205.53$
900342710 STEPHENS, MISTY A IDAHO FALLS ID 5/20/2019 Payroll Expense 654.85$
900342490 STEPHENSON, LORI H IDAHO FALLS ID 5/20/2019 Payroll Expense 3,395.84$
900342332 STEVENS, SELENA K AMMON ID 5/20/2019 Payroll Expense 2,596.95$
900342243 STEVING, LEONARD R IDAHO FALLS ID 5/20/2019 Payroll Expense 2,569.92$
900343121 STEWART, BRIANNA IDAHO FALLS ID 5/20/2019 Payroll Expense 1,350.82$
3001953 STEWART, DENNIS D SHELLEY ID 5/20/2019 Payroll Expense 882.05$
900342664 STEWART, JENNIFER KAY IDAHO FALLS ID 5/20/2019 Payroll Expense 1,013.93$
900342244 STIDHAM, KAITLIN N IDAHO FALLS ID 5/20/2019 Payroll Expense 3,933.34$
900342543 STIENS, BRENDA M IDAHO FALLS ID 5/20/2019 Payroll Expense 751.19$
900343228 STOCKING, KAYLENE RIGBY ID 5/20/2019 Payroll Expense 3,869.32$
900342383 STOCKING, RANDY S RIGBY ID 5/20/2019 Payroll Expense 4,883.34$
900342948 STODDARD, THOMAS W IONA ID 5/20/2019 Payroll Expense 3,227.00$
900342613 STONE, JESSICA A IDAHO FALLS ID 5/20/2019 Payroll Expense 4,529.59$
900342333 STONE, TYSON R IDAHO FALLS ID 5/20/2019 Payroll Expense 1,109.56$
900343229 STORMS, HONORE M IDAHO FALLS ID 5/20/2019 Payroll Expense 5,408.34$
900343473 STORMS, IRIS L IDAHO FALLS ID 5/20/2019 Payroll Expense 481.50$
900342926 STOSICH, BROOKE F AMMON ID 5/20/2019 Payroll Expense 6,329.59$
900342544 STRACHAN, TARESA D IDAHO FALLS ID 5/20/2019 Payroll Expense 4,227.66$
900343305 STRAHLE, KIMBERLY L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,786.97$
900342384 STRAIT, GINGER AMMON ID 5/20/2019 Payroll Expense 5,415.16$
900342245 STRATTON, LESLIE N IDAHO FALLS ID 5/20/2019 Payroll Expense 1,058.64$
900342385 STRATTON, MICHELLE IDAHO FALLS ID 5/20/2019 Payroll Expense 5,337.89$
900343230 STRAUB, WENDI L IDAHO FALLS ID 5/20/2019 Payroll Expense 4,125.00$
900342438 STRICHART, SUSAN K IDAHO FALLS ID 5/20/2019 Payroll Expense 559.13$
900342927 STRONG, LAUREN P IDAHO FALLS ID 5/20/2019 Payroll Expense 3,695.84$
900343450 STROUD, MACKLIN M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,149.93$
900342280 STUART, RHONDA G IDAHO FALLS ID 5/20/2019 Payroll Expense 1,105.54$
900342928 STUBBS, GEOFFREY C AMMON ID 5/20/2019 Payroll Expense 4,200.00$
900342281 SUCHER, SHANNON M IDAHO FALLS ID 5/20/2019 Payroll Expense 894.78$
900342835 SUEKEL, THERESA L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,066.05$
900342711 SULLIVAN, AMANDA M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,816.67$
900342334 SUMMERS, LINDSAY IDAHO FALLS ID 5/20/2019 Payroll Expense 923.05$
3001942 SUMMERS, REBECCA A AMMON ID 5/20/2019 Payroll Expense 743.72$
900342335 SWANSON, CHEYENNE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,095.83$
Page 54
Check Number Vendor City State Check Date Description Amount
64588 SWANSON, KEEGAN IDAHO FALLS ID 5/21/2019 refund Lagoon Senior Cls of 65.00$
900342132 SWARTWOOD, JESSICA L IDAHO FALLS ID 5/20/2019 Payroll Expense 3,074.07$
64570 SWEETLAND, BARBARA IDAHO FALLS ID 5/16/2019 reimburse Winco supplies Grad 27.53$
900343231 SWEETLAND, BARBARA C IDAHO FALLS ID 5/20/2019 Payroll Expense 1,440.63$
900343232 SWEETLAND, LISA V IDAHO FALLS ID 5/20/2019 Payroll Expense 3,560.84$
900342133 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 5/20/2019 Payroll Expense 1,752.31$
3001954 SWENSEN, MARRINA M IDAHO FALLS ID 5/20/2019 Payroll Expense 326.11$
900343122 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 5/20/2019 Payroll Expense 3,470.84$
2015905 SYRINGA NETWORKS, LLC BOISE ID 5/15/2019 Charges for account 20043 1,395.00$
67533 T MOBILE SAINT LOUIS MO 5/9/2019 April Hot Spot Billing 157.80$
3001934 TABEREAUX, LISA N IDAHO FALLS ID 5/20/2019 Payroll Expense 3,338.85$
900342836 TAGGART, ANNE M RIGBY ID 5/20/2019 Payroll Expense 1,028.79$
2015906 TAGGART, BONNEE IDAHO FALLS ID 5/15/2019 District Musical Newsies -2,000.00$
900342837 TALLMON, ELISABETH J IDAHO FALLS ID 5/20/2019 Payroll Expense 4,245.84$
900342386 TAPP, STACY M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,015.64$
900342929 TAPP, VERA C IDAHO FALLS ID 5/20/2019 Payroll Expense 1,013.66$
900342439 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 5/20/2019 Payroll Expense 4,787.13$
900342440 TAULE, NICHOLE D IDAHO FALLS ID 5/20/2019 Payroll Expense 1,347.34$
900342134 TAUSCHER, KAREN M BLACKFOOT ID 5/20/2019 Payroll Expense 2,548.36$
900342282 TAYLOR, ANNE M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,470.84$
900342135 TAYLOR, APRIL IDAHO FALLS ID 5/20/2019 Payroll Expense 5,991.67$
900342712 TAYLOR, BARBARA J IDAHO FALLS ID 5/20/2019 Payroll Expense 3,091.21$
900343123 TAYLOR, BRETT L IDAHO FALLS ID 5/20/2019 Payroll Expense 4,578.53$
900342713 TAYLOR, BRITTON K IDAHO FALLS ID 5/20/2019 Payroll Expense 4,266.25$
900342491 TAYLOR, DANIELLE L AMMON ID 5/20/2019 Payroll Expense 797.04$
900342283 TAYLOR, DAWN M IDAHO FALLS ID 5/20/2019 Payroll Expense 5,415.48$
67536 TAYLOR, EASTON IDAHO FALLS ID 5/13/2019 Pepsi Scholar Award 550.00$
900342136 TAYLOR, KIMBERLY C IDAHO FALLS ID 5/20/2019 Payroll Expense 3,779.17$
900343306 TAYLOR, REX E IDAHO FALLS ID 5/20/2019 Payroll Expense 4,441.67$
2015967 TAYLOR, SHANNON IDAHO FALLS ID 5/22/2019 Lunch Refund 47.70$
900342137 TAYLOR, SHANNON M IDAHO FALLS ID 5/20/2019 Payroll Expense 6,193.38$
3001918 TAYLOR, SHANNON MC IDAHO FALLS ID 5/20/2019 Payroll Expense 894.60$
900343124 TAYLOR, TIMOTHY J IDAHO FALLS ID 5/20/2019 Payroll Expense 699.96$
2016046 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 5/29/2019 Reimbursement for Sam's Club 654.60$
64527 TEAM EXPRESS SAN ANTONIO TX 5/6/2019 equipment Baseball Club 569.50$
64527 TEAM EXPRESS SAN ANTONIO TX 5/6/2019 Equipment Baseball Club 53.75$
64527 TEAM EXPRESS SAN ANTONIO TX 5/6/2019 Equipment Baseball Club 668.95$
2016047 TEK-HUT TWIN FALLS ID 5/29/2019 Principal laptop 1,537.00$
2016047 TEK-HUT TWIN FALLS ID 5/29/2019 SkillsUSA Laptop 695.00$
2015907 TEK-HUT TWIN FALLS ID 5/15/2019 Staff Rotation Desktops 3,742.50$
2015950 TELADOC INC DALLAS TX 5/20/2019 May Fee 2,432.70$
2015908 TESKE, FRANCES IDAHO FALLS ID 5/15/2019 Student Centered Coaching 212.00$
Page 55
Check Number Vendor City State Check Date Description Amount
900342665 TESKE, FRANCES C IDAHO FALLS ID 5/20/2019 Payroll Expense 6,801.00$
900342930 TESKE, MICHAEL C IDAHO FALLS ID 5/20/2019 Payroll Expense 3,672.01$
2015909 TETON COMMUNICATIONS INC IDAHO FALLS ID 5/15/2019 Monthly charges for FleetTalk 515.00$
64615 TETON PRINT & PACKAGE IDAHO FALLS ID 5/29/2019 2019 Grad programs Senior Cls 365.00$
2016048 TETON STAGE LINES BLACKFOOT ID 5/29/2019 Eagle Rock Track 910.00$
2016048 TETON STAGE LINES BLACKFOOT ID 5/29/2019 Skyline Cheer to Pocatello 481.00$
2016048 TETON STAGE LINES BLACKFOOT ID 5/29/2019 Skyline Baseball to Blackfoot 455.00$
2016048 TETON STAGE LINES BLACKFOOT ID 5/29/2019 Skyline JV Track to 1,050.00$
10790 TETON STAGE LINES BLACKFOOT ID 5/10/2019 May 2019 Rainey Creek Field 420.00$
900342838 TETZLOFF, SARAH M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,108.34$
900342614 THACKER, JONATHAN D AMMON ID 5/20/2019 Payroll Expense 137.74$
900342666 THAYER, CHERYL A IDAHO FALLS ID 5/20/2019 Payroll Expense 1,899.98$
64539 THE COSTUME SHOP IDAHO FALLS ID 5/13/2019 Costumes Drama Club 215.00$
2015910 THE COSTUME SHOP IDAHO FALLS ID 5/15/2019 Rental of costumes for 1,617.00$
67558 THE DOWN TOWN EVENT CENTER IDAHO FALLS ID 5/20/2019 Skyline Downpayment 750.00$
64526 THE ROSE SHOP INC IDAHO FALLS ID 5/6/2019 plant for Sweetland Faculty 44.93$
2015913 THE UPHOLSTERY CENTER IDAHO FALLS ID 5/15/2019 Skyline Vinyl 1,112.69$
900343451 THIEMAN, KATHERIN A IDAHO FALLS ID 5/20/2019 Payroll Expense 615.33$
900343233 THIEME, TERRI L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,733.98$
2016049 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 5/29/2019 Roof Repairs 500.50$
2016049 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 5/29/2019 Bunker Rain Gutter 300.00$
2015911 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 5/15/2019 Linden Park Duct Wrap 23,416.00$
900342545 THOMAS, DANIEL G IDAHO FALLS ID 5/20/2019 Payroll Expense 4,783.34$
900342441 THOMAS, LISA R IDAHO FALLS ID 5/20/2019 Payroll Expense 4,441.67$
3001992 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 5/20/2019 Payroll Expense 475.74$
900342839 THOMPSON, KATHERINE C FIRTH ID 5/20/2019 Payroll Expense 3,112.50$
900343380 THOMPSON, MICHELLE L IDAHO FALLS ID 5/20/2019 Payroll Expense 777.22$
900342761 THOMPSON, STACY A IDAHO FALLS ID 5/20/2019 Payroll Expense 872.21$
900343474 THOMSEN, SEAN M IDAHO FALLS ID 5/20/2019 Payroll Expense 740.00$
900343381 THORNTON, TORREY J RIGBY ID 5/20/2019 Payroll Expense 87.53$
900342492 THROCKMORTON, JAYNE A BLACKFOOT ID 5/20/2019 Payroll Expense 3,395.84$
900342284 THUESON, DONNA D SHELLEY ID 5/20/2019 Payroll Expense 1,461.42$
900342667 THUESON, KRISTEN M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,816.67$
64562 THUNDER RIDGE HIGH SCHOOL IDAHO FALLS ID 5/15/2019 bus to Boise-575.66 & Rollie 1,256.40$
64571 THUNDER RIDGE HIGH SCHOOL IDAHO FALLS ID 5/16/2019 Summer Tourn entry GBB Club 850.00$
900343024 THURMAN, GARY K IDAHO FALLS ID 5/20/2019 Payroll Expense 1,307.33$
900342200 TIDD, JESSICA M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,045.71$
3001914 TILFORD, LEANNE M IDAHO FALLS ID 5/20/2019 Payroll Expense 974.76$
900343125 TILLEY, MICHAEL R IDAHO FALLS ID 5/20/2019 Payroll Expense 4,187.75$
900342201 TILLEY, TARA N IDAHO FALLS ID 5/20/2019 Payroll Expense 3,395.84$
900343025 TILLO, KATHLEEN IDAHO FALLS ID 5/20/2019 Payroll Expense 1,238.87$
900342840 TIMCHAK, HEATHER L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,423.34$
Page 56
Check Number Vendor City State Check Date Description Amount
10784 TIMCHAK, JOSEPH IDAHO FALLS ID 5/7/2019 Reimbursement for green house 83.44$
900343307 TIMCHAK, JOSEPH E IDAHO FALLS ID 5/20/2019 Payroll Expense 5,324.24$
900342336 TIMM, MICHELE R IDAHO FALLS ID 5/20/2019 Payroll Expense 900.90$
900342615 TOBIAS, MELBA C IDAHO FALLS ID 5/20/2019 Payroll Expense 4,070.84$
900342337 TOBIN, HAROLD R IDAHO FALLS ID 5/20/2019 Payroll Expense 4,527.66$
900343126 TOCHERI, SARAH M IDAHO FALLS ID 5/20/2019 Payroll Expense 4,300.00$
900342616 TOKITA, KELLY R IDAHO FALLS ID 5/20/2019 Payroll Expense 4,883.34$
900342841 TOLMAN, ALLISON N IDAHO FALLS ID 5/20/2019 Payroll Expense 4,445.84$
900342442 TOMASETTI, AMBER R IDAHO FALLS ID 5/20/2019 Payroll Expense 2,187.13$
900342285 TOMLINSON, JENNIFER A AMMON ID 5/20/2019 Payroll Expense 1,044.32$
900343428 TOMLINSON, SUE ELLEN M IDAHO FALLS ID 5/20/2019 Payroll Expense 42.87$
3001932 TOOLE, MEGAN IDAHO FALLS ID 5/20/2019 Payroll Expense 5,233.34$
2015968 TORGERSON, RAELIN IDAHO FALLS ID 5/22/2019 Lunch Refund 122.94$
900343452 TORRES, MARY E IDAHO FALLS ID 5/20/2019 Payroll Expense 363.60$
3001922 TORRES, SANDRA L IDAHO FALLS ID 5/20/2019 Payroll Expense 959.25$
900343308 TOWLER, MARY M IDAHO FALLS ID 5/20/2019 Payroll Expense 5,424.24$
2015912 TRACY, JUAN IDAHO FALLS ID 5/15/2019 District musical pay - sets 500.00$
67555 TREASURE VALLEY COFFEE BOISE ID 5/17/2019 Coffee/Hot Choc 74.65$
67555 TREASURE VALLEY COFFEE BOISE ID 5/17/2019 Water 48.00$
67555 TREASURE VALLEY COFFEE BOISE ID 5/17/2019 Water 48.00$
900343429 TREMAYNE, AMY L IDAHO FALLS ID 5/20/2019 Payroll Expense 383.29$
3001984 TREMELLING, RAY IDAHO FALLS ID 5/20/2019 Payroll Expense 1,583.41$
900342138 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 5/20/2019 Payroll Expense 2,571.95$
2016050 TROXELL COMMUNICATIONS PHOENIX AZ 5/29/2019 Restock Chromebook Carts 4,590.00$
900343234 TRUDELL, PAULA C IDAHO FALLS ID 5/20/2019 Payroll Expense 5,256.26$
900342617 TUBBS, SIDNEY IDAHO FALLS ID 5/20/2019 Payroll Expense 1,742.48$
900342714 TUCK, JENNIFER IDAHO FALLS ID 5/20/2019 Payroll Expense 5,324.24$
64563 TUCKER, BAILEY IDAHO FALLS ID 5/15/2019 per diem state Track Ath Adm 75.00$
900342715 TUCKER, BAILEY E IDAHO FALLS ID 5/20/2019 Payroll Expense 3,405.24$
900342443 TURCIOS, BRITTANY F REXBURG ID 5/20/2019 Payroll Expense 4,219.17$
3001935 TURLEY, JESSIE S AMMON ID 5/20/2019 Payroll Expense 3,395.84$
64535 TWIN FALLS HIGH SCHOOL TWIN FALLS ID 5/10/2019 entry Fee Golf Athletics 60.00$
64592 TWIN FALLS HIGH SCHOOL TWIN FALLS ID 5/22/2019 Schedule Star for 19-20 Ath 725.00$
67564 TWIN FALLS HIGH SCHOOL TWIN FALLS ID 5/24/2019 Schedule Star Renewal 725.00$
900342338 ULRICH, KIRA E IDAHO FALLS ID 5/20/2019 Payroll Expense 3,545.84$
2016070 ULRICH, WILLIAM IDAHO FALLS ID 6/5/2019 May Inv 400.00$
2015824 ULRICH, WILLIAM IDAHO FALLS ID 5/8/2019 April Inv 475.00$
2015970 UNITED STATES POSTAL SERVICE CAROL STREAM IL 5/24/2019 Postage 6,600.00$
2015933 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 5/20/2019 Payroll accrual 529.00$
142 UNIVERSITY OF OREGON ECS EUGENE OR 5/14/2019 Boyes SWIS Annual License 87.50$
2015972 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 5/28/2019 Payroll accrual 540.68$
2015972 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 5/28/2019 Payroll accrual 148.50$
Page 57
Check Number Vendor City State Check Date Description Amount
2015972 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 5/28/2019 Payroll accrual 1,099.32$
2015972 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 5/28/2019 Payroll accrual 2,470.05$
2015972 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 5/28/2019 Payroll accrual 182.90$
2015973 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 5/28/2019 Payroll accrual 4,666.53$
2016051 US FOODS INC SALT LAKE CITY UT 5/29/2019 FOOD AND NON-FOOD ITEMS 281.99$
2015914 US FOODS INC SALT LAKE CITY UT 5/15/2019 BID REFRIGERATED, FREEZER,237.94$
2015914 US FOODS INC SALT LAKE CITY UT 5/15/2019 BID REFRIGERATED, FREEZER,2,743.46$
67556 UTAH MEDIA GROUP SALT LAKE CITY UT 5/17/2019 WSS Newspaper Printing 422.34$
900342139 UTTER, BRADLEY J IDAHO FALLS ID 5/20/2019 Payroll Expense 1,404.33$
2015915 UTTER, TAMMI IDAHO FALLS ID 5/15/2019 Student Centered Coaching 212.00$
900342762 UTTER, TAMMI IDAHO FALLS ID 5/20/2019 Payroll Expense 7,302.75$
900342546 VAIL, LISA G BLACKFOOT ID 5/20/2019 Payroll Expense 5,033.34$
2015934 VALIC DALLAS TX 5/20/2019 Payroll accrual 400.00$
900342618 VANZANTEN, BRANDIE D RIGBY ID 5/20/2019 Payroll Expense 3,112.50$
64540 VARSITY SPIRIT FASHIONS MEMPHIS TN 5/13/2019 Conference Fee Cheer 260.00$
900342339 VAZQUEZ, DEBBIE L IDAHO FALLS ID 5/20/2019 Payroll Expense 926.61$
900342202 VAZQUEZ, LUIS C IDAHO FALLS ID 5/20/2019 Payroll Expense 3,058.56$
900342340 VELEZ, BEVERLY L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,126.42$
900342619 VERHOEVEN, MELANIE R IDAHO FALLS ID 5/20/2019 Payroll Expense 739.23$
900342620 VERNER, ALICE M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,091.22$
900343127 VEST, JONI A IDAHO FALLS ID 5/20/2019 Payroll Expense 1,006.55$
900343382 VILLARREAL, ROBIN M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,070.52$
900342140 VINEYARD, MACADE W IDAHO FALLS ID 5/20/2019 Payroll Expense 2,440.04$
900342203 VINEYARD, MARYANN IDAHO FALLS ID 5/20/2019 Payroll Expense 5,082.71$
2016052 VIRCO INC DALLAS TX 5/29/2019 Chairs 1,501.00$
2015916 VOCATIONAL RESEARCH INSTITUTE PHILADELPHIA PA 5/15/2019 Career Scope online/License 2,148.00$
3001911 WACHS, CATHERIN D IDAHO FALLS ID 5/20/2019 Payroll Expense 954.90$
2015935 WADDELL & REED INC SHAWNEE MISSONKS 5/20/2019 Payroll accrual 600.00$
900342141 WADE, HEATHER A IDAHO FALLS ID 5/20/2019 Payroll Expense 4,178.91$
900343235 WADSWORTH, CHRISTINA M IDAHO FALLS ID 5/20/2019 Payroll Expense 2,177.05$
900343309 WAETJE, WILLIAM LOGAN AMMON ID 5/20/2019 Payroll Expense 5,072.96$
900342716 WAHLQUIST, LINDA M IDAHO FALLS ID 5/20/2019 Payroll Expense 4,481.23$
900342387 WAID, AMANDA IDAHO FALLS ID 5/20/2019 Payroll Expense 754.12$
900342204 WAID, BRITTNEY L IDAHO FALLS ID 5/20/2019 Payroll Expense 216.26$
900343128 WAITE, CHARLES W IDAHO FALLS ID 5/20/2019 Payroll Expense 3,907.31$
900342286 WAITE, HEATHER K IDAHO FALLS ID 5/20/2019 Payroll Expense 1,162.94$
900342717 WALKER, BONNIE J IDAHO FALLS ID 5/20/2019 Payroll Expense 1,100.44$
900342842 WALKER, KATHERINE L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,907.54$
900342668 WALKER, LYNN RENEE IDAHO FALLS ID 5/20/2019 Payroll Expense 372.73$
900343310 WALKER, MEGAN E IDAHO FALLS ID 5/20/2019 Payroll Expense 4,200.00$
900342287 WALL, ANDRA L IDAHO FALLS ID 5/20/2019 Payroll Expense 4,132.92$
3002003 WALL, ROSE M IDAHO FALLS ID 5/20/2019 Payroll Expense 409.36$
Page 58
Check Number Vendor City State Check Date Description Amount
900342493 WALL, SHARI K IDAHO FALLS ID 5/20/2019 Payroll Expense 813.64$
900343236 WALLINE, CAROLINE A IDAHO FALLS ID 5/20/2019 Payroll Expense 5,196.67$
900343383 WALLINE, JEFFREY A IDAHO FALLS ID 5/20/2019 Payroll Expense 272.90$
900342341 WALLWORK, ROBYN IDAHO FALLS ID 5/20/2019 Payroll Expense 422.62$
67513 WAL-MART COMMUNITY ATLANTA GA 5/3/2019 StatementBalance Student Gov 63.39$
2101 WAL-MART SUPERCENTER IDAHO FALLS ID 5/9/2019 Erickson Teacher Appreciation 146.88$
900342621 WALTER, SHEILA L IDAHO FALLS ID 5/20/2019 Payroll Expense 6,928.17$
900342444 WALTON, SARASUE H IDAHO FALLS ID 5/20/2019 Payroll Expense 3,935.84$
900342342 WANGSGARD, MELISSA AMMON ID 5/20/2019 Payroll Expense 949.27$
900343026 WARD, JANETTE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,210.94$
2015917 WARD, MICHELLE IDAHO FALLS ID 5/15/2019 Reimbursement for Conference 40.00$
900343237 WARD, MICHELLE M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,267.17$
2016053 WARD, RICHARD RIGBY ID 5/29/2019 May Inv 4,369.75$
900342494 WASHBURN, TONYA R IDAHO FALLS ID 5/20/2019 Payroll Expense 1,214.56$
2015936 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 5/20/2019 Payroll accrual 315.80$
2016071 WASTE CONNECTIONS LOS ANGELES CA 6/5/2019 Charges for account 72.33$
2015825 WASTE CONNECTIONS LOS ANGELES CA 5/8/2019 Charges for account 68.53$
2015918 WATERS, PAIGE IDAHO FALLS ID 5/15/2019 recertification credit 60.00$
900342843 WATERS, PAIGE N IDAHO FALLS ID 5/20/2019 Payroll Expense 3,183.34$
900342445 WATTERS, CATHERINE N IDAHO FALLS ID 5/20/2019 Payroll Expense 805.68$
2015919 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/15/2019 Custodial Restock 106.88$
144 WCK D CONCEPTS IDAHO FALLS ID 5/17/2019 Track Shirts 670.10$
900342288 WEBB, DEBORAH S IDAHO FALLS ID 5/20/2019 Payroll Expense 801.94$
900342763 WEBBER, JEANETTE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,186.30$
900342764 WEBER, TERESA M IDAHO FALLS ID 5/20/2019 Payroll Expense 5,536.74$
2016054 WEBSTER, DAVID RIGBY ID 5/29/2019 The receipt is from a gas 15.00$
2015920 WEBSTER, DAVID RIGBY ID 5/15/2019 Student Centered Coaching 212.00$
900342289 WEBSTER, DAVID E RIGBY ID 5/20/2019 Payroll Expense 7,141.59$
67574 WEBSTER, REBECCA RIGBY ID 5/31/2019 BPA Regionals Reimbursment 224.18$
67514 WEBSTER, REBECCA RIGBY ID 5/30/2019 BPA Regionals Reimbursment (224.18)$
67514 WEBSTER, REBECCA RIGBY ID 5/3/2019 BPA Regionals Reimbursment 224.18$
900343129 WEEKS, PEGGY S SHELLEY ID 5/20/2019 Payroll Expense 1,394.75$
900343027 WEEKS, TONYA M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,802.64$
900343238 WEHAUSEN, BONNIE J IDAHO FALLS ID 5/20/2019 Payroll Expense 4,810.84$
900342343 WEIR, PAULA M IDAHO FALLS ID 5/20/2019 Payroll Expense 68.95$
900342844 WELLS, ALANA D IDAHO FALLS ID 5/20/2019 Payroll Expense 4,125.00$
900342344 WELLS, SYDNYE A IDAHO FALLS ID 5/20/2019 Payroll Expense 907.02$
900342388 WELLS, TARA MICHELE IDAHO FALLS ID 5/20/2019 Payroll Expense 5,946.98$
900343384 WENSTROM, LISE IDAHO FALLS ID 5/20/2019 Payroll Expense 784.50$
900343130 WERNETTE, LLUDIT ROCIO AMMON ID 5/20/2019 Payroll Expense 2,319.02$
900342290 WESCOAT, CYNTHIA K IDAHO FALLS ID 5/20/2019 Payroll Expense 1,086.21$
900342205 WESSEL, SHANNA L IDAHO FALLS ID 5/20/2019 Payroll Expense 5,033.34$
Page 59
Check Number Vendor City State Check Date Description Amount
900342206 WEST, CHEYENNE S IDAHO FALLS ID 5/20/2019 Payroll Expense 4,992.17$
900342291 WEST, LESLIE D IDAHO FALLS ID 5/20/2019 Payroll Expense 4,516.67$
900342765 WESTACOTT, CAROL J IDAHO FALLS ID 5/20/2019 Payroll Expense 1,438.77$
900343131 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,091.09$
2015922 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 5/15/2019 State of our school fliers 295.36$
2016055 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 5/29/2019 Open PO 754.34$
2016055 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 5/29/2019 Open PO 1,575.26$
2016055 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 5/29/2019 Open PO 161.51$
2015921 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 5/15/2019 Open PO 160.07$
10811 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 6/3/2019 Curbside Recycling 60.00$
1758 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 5/29/2019 Edgemont Recycling 30.00$
1298 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 5/31/2019 Westside-Recycling 45.00$
2757 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 6/4/2019 Temple View Recycling 42.00$
900342292 WESTFALL, BARBARA L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,260.61$
900342622 WETHERINGTON, MARK F IDAHO FALLS ID 5/20/2019 Payroll Expense 4,523.49$
900342669 WETZEL, DARIN J IDAHO FALLS ID 5/20/2019 Payroll Expense 5,452.82$
900342142 WETZEL, EMILY E IDAHO FALLS ID 5/20/2019 Payroll Expense 843.06$
900342766 WHEELER, LAURIE A IDAHO FALLS ID 5/20/2019 Payroll Expense 1,234.79$
900342293 WHITBECK, TRINA L IDAHO FALLS ID 5/20/2019 Payroll Expense 1,171.48$
900342389 WHITE, ANGELA M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,902.96$
2015923 WHITELEY, ANGIE IDAHO FALLS ID 5/15/2019 4/1 - 4/29 Mileage 22.57$
900342495 WHITELEY, ANGIE M IDAHO FALLS ID 5/20/2019 Payroll Expense 1,969.63$
900342143 WHITELEY, GAYLEN S IDAHO FALLS ID 5/20/2019 Payroll Expense 3,026.39$
900342718 WHITING, SHELBY B IDAHO FALLS ID 5/20/2019 Payroll Expense 5,429.17$
900343385 WHITMORE, KATIE L IDAHO FALLS ID 5/20/2019 Payroll Expense 94.93$
900343386 WHITTINGTON, JOAN H IDAHO FALLS ID 5/20/2019 Payroll Expense 190.40$
900343239 WILCOX, ANGELA G IDAHO FALLS ID 5/20/2019 Payroll Expense 2,481.30$
900342949 WILCOX, DANIEL B IDAHO FALLS ID 5/20/2019 Payroll Expense 3,238.79$
900342345 WILCOX, LAYCI D AMMON ID 5/20/2019 Payroll Expense 894.99$
900343430 WILHELMSEN, RACHELLE H IDAHO FALLS ID 5/20/2019 Payroll Expense 174.51$
64564 WILKINSON, ALEX IDAHO FALLS ID 5/15/2019 per diem to state softball 75.00$
900343475 WILKINSON, ALEX N IDAHO FALLS ID 5/20/2019 Payroll Expense 475.50$
64565 WILKINSON, TRACI IDAHO FALLS ID 5/15/2019 per diem to state Softball 75.00$
64583 WILKINSON, TRACI IDAHO FALLS ID 5/20/2019 reimburse team dinner State 327.85$
900343336 WILKINSON, TRACI L IDAHO FALLS ID 5/20/2019 Payroll Expense 973.12$
64566 WILKINSON, TYLER IDAHO FALLS ID 5/15/2019 per diem to state Softball 75.00$
900343431 WILKINSON, TYLER M IDAHO FALLS ID 5/20/2019 Payroll Expense 667.95$
900343240 WILLEY, GREG A AMMON ID 5/20/2019 Payroll Expense 5,324.24$
2015974 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 5/28/2019 Payroll accrual 2,873.18$
2015974 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 5/28/2019 Payroll accrual 205.00$
2015974 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 5/28/2019 Payroll accrual 2,296.00$
2015974 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 5/28/2019 Payroll accrual 2,952.00$
Page 60
Check Number Vendor City State Check Date Description Amount
2015974 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 5/28/2019 Payroll accrual 530.07$
900342207 WILLIAMS, ANDREA M IDAHO FALLS ID 5/20/2019 Payroll Expense 7,015.26$
900343132 WILLIAMS, BRENDA L RIGBY ID 5/20/2019 Payroll Expense 5,032.92$
900342208 WILLIAMS, CHIANE B IDAHO FALLS ID 5/20/2019 Payroll Expense 1,151.27$
900342144 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 5/20/2019 Payroll Expense 2,461.44$
900343028 WILLIAMS, JEREMY T SHELLEY ID 5/20/2019 Payroll Expense 1,701.36$
900342390 WILLIAMS, JULIE C IDAHO FALLS ID 5/20/2019 Payroll Expense 1,322.80$
2015924 WILLIAMS, KAY RIGBY ID 5/15/2019 8/21/18 - 5/9/2019 Mileage 175.08$
900342209 WILLIAMS, KAY H RIGBY ID 5/20/2019 Payroll Expense 6,186.91$
900342210 WILLIAMS, RACHEL AMMON ID 5/20/2019 Payroll Expense 911.15$
3001993 WILLIS, ELIZABETH R IDAHO FALLS ID 5/20/2019 Payroll Expense 42.58$
900342294 WILMES, CHRIS D IDAHO FALLS ID 5/20/2019 Payroll Expense 5,116.67$
900342211 WILMES, LESLIE A IDAHO FALLS ID 5/20/2019 Payroll Expense 5,116.67$
14403 WILSON VENTURES MERIDIAN ID 6/5/2019 Yearbook camp registration 1,250.00$
900343337 WILSON, KEITH L IDAHO FALLS ID 5/20/2019 Payroll Expense 460.07$
64545 WILSON, KIETH AMMON ID 5/14/2019 per diem for state baseball 75.00$
2016072 WILSON, LARRY IDAHO FALLS ID 6/5/2019 NSBA Philadelphia travel 415.60$
900342145 WIMBORNE, MARGARET J IDAHO FALLS ID 5/20/2019 Payroll Expense 7,837.25$
1667 WINCO FOODS IDAHO FALLS ID 5/2/2019 Teacher Appreciation 221.41$
900342623 WISE, PAULA DEYSI IDAHO FALLS ID 5/20/2019 Payroll Expense 619.63$
900342767 WIXOM, BRADLEY E IDAHO FALLS ID 5/20/2019 Payroll Expense 4,933.34$
900343311 WIXOM, JANA M IDAHO FALLS ID 5/20/2019 Payroll Expense 6,033.34$
900343439 WOLFE, SCOTT D IDAHO FALLS ID 5/20/2019 Payroll Expense 911.82$
900342496 WOMACK, ANDREA IDAHO FALLS ID 5/20/2019 Payroll Expense 1,278.75$
900342670 WOOD, JERRILYNNE IDAHO FALLS ID 5/20/2019 Payroll Expense 5,208.34$
900343432 WOOD, MARGARET M IDAHO FALLS ID 5/20/2019 Payroll Expense 691.27$
900343433 WOOD, MEGAN IDAHO FALLS ID 5/20/2019 Payroll Expense 990.42$
900342146 WOOD, SUSAN CAMILLE IDAHO FALLS ID 5/20/2019 Payroll Expense 8,357.09$
900343434 WOOD, TREVOR J IDAHO FALLS ID 5/20/2019 Payroll Expense 92.22$
900343029 WOODS, ANGELA J IDAHO FALLS ID 5/20/2019 Payroll Expense 1,238.71$
3001960 WOOLF, CHERITY K IDAHO FALLS ID 5/20/2019 Payroll Expense 3,675.16$
900342931 WOOLF, JEANNE IDAHO FALLS ID 5/20/2019 Payroll Expense 1,015.25$
900343030 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 5/20/2019 Payroll Expense 1,671.40$
900342147 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 5/20/2019 Payroll Expense 3,498.45$
900343133 WORRELL, TIFFANY N IDAHO FALLS ID 5/20/2019 Payroll Expense 849.06$
900343435 WRIGHT, BETHANY L IDAHO FALLS ID 5/20/2019 Payroll Expense 106.72$
900342845 WRIGHT, TERRY R AMMON ID 5/20/2019 Payroll Expense 5,030.76$
3001994 WRIGHT, TYLEE A IDAHO FALLS ID 5/20/2019 Payroll Expense 35.34$
900342846 WRIGHT, VIRGINIA AMMON ID 5/20/2019 Payroll Expense 1,247.51$
900342768 WYRICK, TRISALAYA M AMMON ID 5/20/2019 Payroll Expense 3,629.17$
64589 X-GRAIN SPORTSWEAR PEOSTA IA 5/21/2019 Jackets Track Club 175.00$
64589 X-GRAIN SPORTSWEAR PEOSTA IA 5/21/2019 Jackets Track Club 350.00$
Page 61
Check Number Vendor City State Check Date Description Amount
900342847 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 5/20/2019 Payroll Expense 2,938.87$
64579 YORGASON, RACHEL IDAHO FALLS ID 5/17/2019 Accompany Choirs Vocal Music 300.00$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Coper Lease 2018-2019 348.32$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 525.86$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 353.10$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Least 2018-2019 666.97$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 1,053.57$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 693.02$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 231.86$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2081-2019 730.50$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 688.47$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 431.51$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 1,807.78$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 559.06$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 916.43$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 48.94$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 36.10$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 85.19$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 30.85$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 125.12$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 58.96$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 56.49$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 32.18$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 28.53$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 1,123.13$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 687.41$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 (2,013.58)$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 751.66$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 542.14$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 353.98$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 621.87$
2016056 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/29/2019 Yost Copier Lease 2018-2019 1,638.89$
900343134 YOUINOU, HEATHER M IDAHO FALLS ID 5/20/2019 Payroll Expense 3,545.84$
67565 YOUNG, ASPEN IDAHO FALLS ID 5/24/2019 Refund Lagoon 30.00$
900343387 YOUNG, BARBARA J IDAHO FALLS ID 5/20/2019 Payroll Expense 168.64$
900342950 YOUNG, DALE L IDAHO FALLS ID 5/20/2019 Payroll Expense 3,254.77$
900342446 YOUNG, KAREN J IDAHO FALLS ID 5/20/2019 Payroll Expense 1,034.01$
900343241 YOUNG, TERESA A AMMON ID 5/20/2019 Payroll Expense 1,812.67$
900342391 ZABRISKIE, CAROLYN L IDAHO FALLS ID 5/20/2019 Payroll Expense 845.50$
900342769 ZACHOW, BRITTANY J IDAHO FALLS ID 5/20/2019 Payroll Expense 3,511.75$
900342547 ZAMORA, MORAYMA IDAHO FALLS ID 5/20/2019 Payroll Expense 1,134.41$
900343388 ZIERKE, JUSTIN D SHELLEY ID 5/20/2019 Payroll Expense 658.76$
Page 62
Check Number Vendor City State Check Date Description Amount
900343135 ZOHNER, PAULA J IDAHO FALLS ID 5/20/2019 Payroll Expense 3,529.17$
900342148 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 5/20/2019 Payroll Expense 2,144.72$
64528 ZURCHERS PARTY & WEDDING STORES DRAPER UT 5/6/2019 Dance Deco Prom Cheer 106.38$
Page 63