HomeMy WebLinkAbout01 June 2019 ExpendituresCheck Number Vendor City State Check Date Description Amount
2016373 A-1 CODE RED FIRE SERVICE IDAHO FALLS ID 7/17/2019 annual service on bus fire 1,005.55$
2016375 AAA SEWER SERVICE IDAHO FALLS ID 7/17/2019 IFHS Jet Line 520.00$
900343749 ABBOTT, RACHEL IDAHO FALLS ID 6/20/2019 Payroll Expense 3,299.77$
3002079 ABERCROMBIE, DEE L IDAHO FALLS ID 6/20/2019 Payroll Expense 309.71$
67576 ACADEMIC INNOVATIONS SAINT GEORGE UT 6/7/2019 Education Book 37.95$
2016376 ACCELERATE LEARNING INC DALLAS TX 7/17/2019 PD Face to Face 4,800.00$
2016078 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 6/12/2019 May Inv 4,330.04$
2016079 ACHIEVE3000 INC LAKEWOOD NJ 6/12/2019 Student licenses for the 1,182.50$
2016269 A-CORE OF IDAHO IDAHO FALLS ID 6/26/2019 IFHS Drilling 375.00$
2016374 A-CORE OF IDAHO IDAHO FALLS ID 7/17/2019 IFHS Hand Sawing Concrete 325.00$
2016080 ACOSTA, JHANYCE IDAHO FALLS ID 6/12/2019 RE-CERTIFICATION CREDIT 120.00$
900344138 ACOSTA, JHANYCE A IDAHO FALLS ID 6/20/2019 Payroll Expense 3,349.75$
64666 ACTIVE IVY IDAHO FALLS ID 6/26/2019 sweatshirts, hoodies Baseball 2,680.36$
900343706 ADAMS, CHRISTINA A AMMON ID 6/20/2019 Payroll Expense 5,174.25$
3002057 ADAMS, CONNIE IDAHO FALLS ID 6/20/2019 Payroll Expense 582.27$
900344598 ADAMS, KAREN G IDAHO FALLS ID 6/20/2019 Payroll Expense 1,083.17$
900344002 ADAMS, MELISA D IDAHO FALLS ID 6/20/2019 Payroll Expense 1,079.47$
900344751 ADAMSON, RENETA H SHELLEY ID 6/20/2019 Payroll Expense 161.66$
900344642 ADE, STEPHANIE L IDAHO FALLS ID 6/20/2019 Payroll Expense 3,310.56$
900344793 ADELIZZI, ANTHONY A IDAHO FALLS ID 6/20/2019 Payroll Expense 190.78$
2016270 ADVANCE EDUCATION INC ATLANTA GA 6/26/2019 Network Membership for 1,200.00$
67588 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 6/13/2019 June Payment 2,700.00$
67588 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 6/13/2019 June Payment 600.00$
2016271 AESCHBACHER, BROCK RIGBY ID 6/26/2019 Per Diem for Workshop 205.00$
900344303 AESCHBACHER, BROCK D RIGBY ID 6/20/2019 Payroll Expense 3,578.26$
900344285 AESCHBACHER, TYSON L IDAHO FALLS ID 6/20/2019 Payroll Expense 3,079.85$
2016081 AFFILIATES INC IDAHO FALLS ID 6/12/2019 May inv 5,796.23$
900344304 AHLERS, JAMES F IDAHO FALLS ID 6/20/2019 Payroll Expense 1,627.00$
900344305 AHLERS, VICKIE R IDAHO FALLS ID 6/20/2019 Payroll Expense 1,255.74$
900343574 AIKEN, HILARIE G IDAHO FALLS ID 6/20/2019 Payroll Expense 1,018.20$
900344208 ALATORRE, LAURA A IDAHO FALLS ID 6/20/2019 Payroll Expense 1,255.17$
900344643 ALBISTON, MARGARET M IDAHO FALLS ID 6/20/2019 Payroll Expense 6,004.77$
900344644 ALDER, WILLIAM J IONA ID 6/20/2019 Payroll Expense 5,296.67$
2016082 ALL AMERICAN SPORTS IDAHO FALLS ID 6/20/2019 Trailer (3,600.00)$
2016082 ALL AMERICAN SPORTS IDAHO FALLS ID 6/12/2019 Trailer 3,600.00$
67598 ALL AMERICAN SPORTS IDAHO FALLS ID 6/19/2019 Volleyballs 1,890.00$
67598 ALL AMERICAN SPORTS IDAHO FALLS ID 6/19/2019 Skills Camp 435.00$
67598 ALL AMERICAN SPORTS IDAHO FALLS ID 6/19/2019 Ball Cart 240.00$
67598 ALL AMERICAN SPORTS IDAHO FALLS ID 6/19/2019 Skills Camp 637.50$
900344139 ALLEN, AMANDA L IDAHO FALLS ID 6/20/2019 Payroll Expense 3,720.00$
Idaho Falls School District # 91 Expenditures June 2019
Page 1
Check Number Vendor City State Check Date Description Amount
900343476 ALLEN, KARRIN S IDAHO FALLS ID 6/20/2019 Payroll Expense 4,933.34$
2016272 ALLEN, MATTHEW IDAHO FALLS ID 6/26/2019 REACH Conference 156.00$
900344852 ALLEN, MATTHEW D IDAHO FALLS ID 6/20/2019 Payroll Expense 3,641.75$
900344479 ALLEN, MATTHEW F IDAHO FALLS ID 6/20/2019 Payroll Expense 5,584.17$
900343707 ALLEN, SHANNON A IDAHO FALLS ID 6/20/2019 Payroll Expense 1,098.83$
900344794 ALLEN, SHAYLA M IDAHO FALLS ID 6/20/2019 Payroll Expense 162.98$
900344645 ALLEN, STACEY M IDAHO FALLS ID 6/20/2019 Payroll Expense 165.37$
900343477 ALLEN, VANCE M NAMPA ID 6/20/2019 Payroll Expense 5,640.94$
900344048 ALLISON, CARMA J IDAHO FALLS ID 6/20/2019 Payroll Expense 4,608.34$
900344209 ALLISON, KATHRYN M IDAHO FALLS ID 6/20/2019 Payroll Expense 875.12$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 31.26$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 36.83$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 30.97$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 37.98$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 37.98$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 37.98$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 39.19$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 39.21$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 34.21$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 35.97$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 34.59$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 31.91$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 31.54$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 31.54$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 41.63$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 42.35$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 41.55$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 41.55$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 26.14$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 26.97$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 26.14$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 26.14$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 45.23$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 46.56$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 44.76$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 49.83$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 32.35$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 34.39$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 29.56$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 31.20$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 8.22$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 88.17$
Page 2
Check Number Vendor City State Check Date Description Amount
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 8.34$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 96.80$
2016083 ALSCO BLACKFOOT ID 6/12/2019 Laundry 33.98$
2016273 ALSCO BLACKFOOT ID 6/26/2019 Laundry 88.17$
2016273 ALSCO BLACKFOOT ID 6/26/2019 Laundry 8.22$
2016377 ALSCO BLACKFOOT ID 7/17/2019 Laundry 8.22$
2016377 ALSCO BLACKFOOT ID 7/17/2019 Laundry 88.17$
2016377 ALSCO BLACKFOOT ID 7/17/2019 Laundry 96.80$
2016377 ALSCO BLACKFOOT ID 7/17/2019 Laundry 8.22$
2016377 ALSCO BLACKFOOT ID 7/17/2019 Laundry 8.34$
2016377 ALSCO BLACKFOOT ID 7/17/2019 Laundry 94.60$
2016377 ALSCO BLACKFOOT ID 7/17/2019 Laundry 8.22$
2016377 ALSCO BLACKFOOT ID 7/17/2019 Laundry 86.79$
900344646 ALVARADO, ASHLEY N IDAHO FALLS ID 6/20/2019 Payroll Expense 872.07$
900343750 ALVARADO, LUIS M IDAHO FALLS ID 6/20/2019 Payroll Expense 2,802.46$
900343575 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 6/20/2019 Payroll Expense 1,859.15$
900344140 AMBROCIO, ROSA H IDAHO FALLS ID 6/20/2019 Payroll Expense 1,521.49$
2016246 AMERICAN FAMILY LIFE INS COLUMBUS GA 6/20/2019 Payroll accrual 178.71$
2016246 AMERICAN FAMILY LIFE INS COLUMBUS GA 6/20/2019 Payroll accrual 1,866.76$
2016247 AMERICAN FIDELITY OKLAHOMA CITY OK 6/28/2019 Payroll accrual (13,769.08)$
2016247 AMERICAN FIDELITY OKLAHOMA CITY OK 6/28/2019 Payroll accrual (10,426.14)$
2016247 AMERICAN FIDELITY OKLAHOMA CITY OK 6/28/2019 Payroll accrual (6,882.10)$
2016247 AMERICAN FIDELITY OKLAHOMA CITY OK 6/20/2019 Payroll accrual 13,769.08$
2016247 AMERICAN FIDELITY OKLAHOMA CITY OK 6/20/2019 Payroll accrual 10,426.14$
2016247 AMERICAN FIDELITY OKLAHOMA CITY OK 6/20/2019 Payroll accrual 6,882.10$
2016359 AMERICAN FIDELITY OKLAHOMA CITY OK 6/28/2019 Payroll accrual 13,769.08$
2016359 AMERICAN FIDELITY OKLAHOMA CITY OK 6/28/2019 Payroll accrual 10,426.14$
2016359 AMERICAN FIDELITY OKLAHOMA CITY OK 6/28/2019 Payroll accrual 6,873.50$
2016234 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 6/20/2019 HSA 1,108.33$
2016274 AMERICAN INSTITUTE FOR RESEARCH WASHINGTON DC 6/26/2019 Andrew/Training for teachers 6,500.00$
2016233 AMERICAN INSURANCE SERVICE IDAHO FALLS ID 6/20/2019 Adm Fee 955.50$
900344838 AMES, DANIEL F IDAHO FALLS ID 6/20/2019 Payroll Expense 508.03$
900343790 ANDERSEN, BROOKE R IDAHO FALLS ID 6/20/2019 Payroll Expense 3,675.84$
5237 ANDERSON JULIAN & HULL LLP BOISE ID 6/14/2019 Kris Smith Law Seminar 290.00$
2016202 ANDERSON JULIAN & HULL LLP BOISE ID 6/19/2019 extra thumb drive 15.00$
900343936 ANDERSON, ALIVEA G IDAHO FALLS ID 6/20/2019 Payroll Expense 359.27$
900343891 ANDERSON, ANGELA L IDAHO FALLS ID 6/20/2019 Payroll Expense 851.54$
900343751 ANDERSON, MALANE P IDAHO FALLS ID 6/20/2019 Payroll Expense 4,771.98$
900344003 ANDERSON, NANCY L IDAHO FALLS ID 6/20/2019 Payroll Expense 3,192.17$
900343478 ANDERSON, STEVEN C IDAHO FALLS ID 6/20/2019 Payroll Expense 3,794.35$
900344380 ANDERSON, TAMRA J IDAHO FALLS ID 6/20/2019 Payroll Expense 3,380.11$
2016203 ANDREW, STEVEN AMMON ID 6/19/2019 High Reliability School 266.00$
Page 3
Check Number Vendor City State Check Date Description Amount
900343791 ANDREW, STEVEN W AMMON ID 6/20/2019 Payroll Expense 7,040.84$
2016084 ANDREWS, AMANDA IDAHO FALLS ID 6/12/2019 3/6 - 5/31 Mileage 52.89$
3002023 ANDREWS, AMANDA E IDAHO FALLS ID 6/20/2019 Payroll Expense 3,272.84$
900344141 ANDREWS, MARLA M RIGBY ID 6/20/2019 Payroll Expense 5,444.11$
900344142 ANDRUS, JARED D CHUBBUCK ID 6/20/2019 Payroll Expense 3,168.34$
900344647 ANDRUS, LESLIE A IDAHO FALLS ID 6/20/2019 Payroll Expense 837.69$
2016085 ANIXTER DALLAS TX 6/12/2019 Amps 242.62$
2016085 ANIXTER DALLAS TX 6/12/2019 Amps 2,409.87$
67577 AP EXAMS PRINCETON NJ 6/7/2019 AP Exam Payment 15,255.00$
10802 APPLE ATHLETIC CLUB IDAHO FALLS ID 6/11/2019 Apple Athletic Cleaning fee (150.00)$
2016086 APPLE COMPUTER INC DALLAS TX 6/12/2019 Personalized iPad Wi-Fi 32GB 299.00$
2016086 APPLE COMPUTER INC DALLAS TX 6/12/2019 MakeIT Grant - Penny Kimmett 1,495.00$
2016275 APPLE COMPUTER INC DALLAS TX 6/26/2019 Personalized iPad Wi-Fi 32GB 1,196.00$
900344648 APPLONIE, DONA J RIGBY ID 6/20/2019 Payroll Expense 7,313.59$
900344210 ARCHIBALD, JULIE K IDAHO FALLS ID 6/20/2019 Payroll Expense 3,126.88$
900344480 ARMSTRONG, JAMES D IDAHO FALLS ID 6/20/2019 Payroll Expense 3,270.13$
900344599 ARMSTRONG, LISA J IDAHO FALLS ID 6/20/2019 Payroll Expense 4,973.49$
2016378 ARNOLD MACHINERY SALT LAKE CITY UT 7/17/2019 Forklift Rental 447.10$
2016378 ARNOLD MACHINERY SALT LAKE CITY UT 7/17/2019 Forklift Repair 1,994.52$
900344795 ARNONE-WHEAT, SHERRI E IDAHO FALLS ID 6/20/2019 Payroll Expense 20.10$
2016087 ART MUSEUM OF EASTERN IDAHO IDAHO FALLS ID 6/12/2019 2nd grade field trip/ Guided 135.00$
2016087 ART MUSEUM OF EASTERN IDAHO IDAHO FALLS ID 6/12/2019 Erickson 2nd grade Filed Trip 153.00$
900343660 ARTALEJO, DORA IDAHO FALLS ID 6/20/2019 Payroll Expense 4,278.24$
67578 ASHBY, PAULA IDAHO FALLS ID 6/7/2019 Reimbuse Uniform Purchases 300.00$
900344600 ASPINALL, DARCY D SHELLEY ID 6/20/2019 Payroll Expense 4,640.84$
900343792 ATKINSON, MARIANNE IDAHO FALLS ID 6/20/2019 Payroll Expense 1,038.92$
900344211 ATNIP, AMY M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,073.10$
67599 ATOA VOLLEYBALL OREM UT 6/19/2019 JV Volleball Camp Remainder 850.00$
900343752 ATRIANO, ISABELLA A PINGREE ID 6/20/2019 Payroll Expense 3,108.34$
900344853 ATWELL, SARAH J IDAHO FALLS ID 6/20/2019 Payroll Expense 89.04$
900343576 AUGUSTUS, GRAY K IDAHO FALLS ID 6/20/2019 Payroll Expense 3,033.34$
900344004 AUGUSTUS, KARI L IDAHO FALLS ID 6/20/2019 Payroll Expense 4,387.50$
900344842 AUSMUS, DOROTHY S IDAHO FALLS ID 6/20/2019 Payroll Expense 238.68$
900344088 AYRES, MAGEN IDAHO FALLS ID 6/20/2019 Payroll Expense 774.46$
900343479 BACHARACH, SHERRI L IDAHO FALLS ID 6/20/2019 Payroll Expense 2,402.40$
900344381 BACZUK, GREGG L IDAHO FALLS ID 6/20/2019 Payroll Expense 7,158.34$
900344796 BACZUK, KARISA IDAHO FALLS ID 6/20/2019 Payroll Expense 38.02$
900343480 BAHR, SHAYNA J IDAHO FALLS ID 6/20/2019 Payroll Expense 2,433.39$
900344005 BAILEY, TAMARA L IDAHO FALLS ID 6/20/2019 Payroll Expense 4,050.00$
2016276 BAIRD, SAMUEL IDAHO FALLS ID 6/26/2019 1/21 - 5/23 Mileage 91.92$
900344854 BAIRD, SAMUEL A IDAHO FALLS ID 6/20/2019 Payroll Expense 5,765.18$
900344212 BAKER, HALEY A IDAHO FALLS ID 6/20/2019 Payroll Expense 5,611.67$
Page 4
Check Number Vendor City State Check Date Description Amount
900343577 BAKER, RAE LYNN IDAHO FALLS ID 6/20/2019 Payroll Expense 4,883.34$
2016088 BALL, BRAD AMMON ID 6/12/2019 Per Diem for summer 197.00$
2016363 BALL, BRAD AMMON ID 7/10/2019 Gas in District car in Boise 21.24$
900344306 BALL, BRAD L AMMON ID 6/20/2019 Payroll Expense 1,718.30$
900343793 BALL, MELISSA L IDAHO FALLS ID 6/20/2019 Payroll Expense 4,413.07$
900344307 BALLARD, KATHY JO IDAHO FALLS ID 6/20/2019 Payroll Expense 1,985.91$
900344481 BALLINGER, MOLLY F IDAHO FALLS ID 6/20/2019 Payroll Expense 1,181.82$
900344482 BALLINGER, ROBERT Z IDAHO FALLS ID 6/20/2019 Payroll Expense 3,663.25$
3002089 BANKS, CALEB N SHELLEY ID 6/20/2019 Payroll Expense 274.88$
3002067 BANKS, RICHARD POCATELLO ID 6/20/2019 Payroll Expense 1,507.92$
3002097 BANKS, RICHARD POCATELLO ID 6/20/2019 Payroll Expense 791.41$
900344308 BANOS-PENA, ENRIQUE IDAHO FALLS ID 6/20/2019 Payroll Expense 1,511.03$
900343481 BARBER, SANDY J AMMON ID 6/20/2019 Payroll Expense 4,551.34$
3002080 BARKER, LEANN IDAHO FALLS ID 6/20/2019 Payroll Expense 259.51$
900343661 BARLOW, GLENDA L IDAHO FALLS ID 6/20/2019 Payroll Expense 2,433.62$
2016379 BARNES & NOBLE INC ATLANTA GA 7/17/2019 Conversations in American 1,766.25$
2016379 BARNES & NOBLE INC ATLANTA GA 7/17/2019 Credit for books (556.20)$
3002068 BARNES, CHERYL M IDAHO FALLS ID 6/20/2019 Payroll Expense 400.00$
900344143 BARNES, KRISTINE IDAHO FALLS ID 6/20/2019 Payroll Expense 2,557.11$
900344144 BARNES, NICHOLAS M RIGBY ID 6/20/2019 Payroll Expense 4,235.00$
900344309 BARNES, SHANTELL IDAHO FALLS ID 6/20/2019 Payroll Expense 642.22$
900344310 BARRETT, GARY R IDAHO FALLS ID 6/20/2019 Payroll Expense 1,509.56$
900343482 BARRETT, STACEY ANN IDAHO FALLS ID 6/20/2019 Payroll Expense 6,935.77$
3002058 BARRUS, ERIKA J IDAHO FALLS ID 6/20/2019 Payroll Expense 3,158.55$
900343937 BARTLE, JULIE C IDAHO FALLS ID 6/20/2019 Payroll Expense 5,121.98$
900344311 BARTLEY, KENNETH D IDAHO FALLS ID 6/20/2019 Payroll Expense 3,491.70$
900344797 BASS, KAREN A IDAHO FALLS ID 6/20/2019 Payroll Expense 1,146.87$
900344382 BATALDEN, KRISTINA B IDAHO FALLS ID 6/20/2019 Payroll Expense 6,212.95$
900343938 BATCHELOR, AMANDA R IDAHO FALLS ID 6/20/2019 Payroll Expense 829.96$
2016380 BATEMAN-HALL INC IDAHO FALLS ID 7/17/2019 Taylorview Building Access 36,452.95$
2016380 BATEMAN-HALL INC IDAHO FALLS ID 7/17/2019 Eagle Rock Building Access 69,512.85$
900343483 BEAN, MICHEL G IDAHO FALLS ID 6/20/2019 Payroll Expense 2,958.18$
900343892 BEARD, DEBRA IDAHO FALLS ID 6/20/2019 Payroll Expense 3,679.17$
3002059 BEATY, MARVIN IDAHO FALLS ID 6/20/2019 Payroll Expense 125.00$
900344383 BECK, AMY Y IDAHO FALLS ID 6/20/2019 Payroll Expense 3,875.00$
900344384 BECK, REBECCA M AMMON ID 6/20/2019 Payroll Expense 4,570.84$
900344089 BECK, SHERI IDAHO FALLS ID 6/20/2019 Payroll Expense 5,191.67$
900343939 BECKVOLD, MIKELANN AMMON ID 6/20/2019 Payroll Expense 531.86$
900344798 BELGER, SUZANNE J IDAHO FALLS ID 6/20/2019 Payroll Expense 353.50$
150 BELL PRINTING & DESIGN OGDEN UT 6/7/2019 Boyes-Yearbook Cover Saddle 2,063.25$
64683 BELL PRINTING & DESIGN LAYTON UT 7/16/2019 Additional insert pages for 252.91$
2016277 BELL, KAITLIN IDAHO FALLS ID 6/26/2019 ASHA Connect Conference 228.00$
Page 5
Check Number Vendor City State Check Date Description Amount
900344006 BELL, KAITLIN L IDAHO FALLS ID 6/20/2019 Payroll Expense 4,691.67$
900343708 BELL, REBEKAH IDAHO FALLS ID 6/20/2019 Payroll Expense 3,470.84$
900344007 BELNAP, KIMBERLY IDAHO FALLS ID 6/20/2019 Payroll Expense 1,094.93$
900343484 BENNETT, JANELLE W ST ANTHONY ID 6/20/2019 Payroll Expense 6,098.34$
900343485 BENNETT, SPENCER W IDAHO FALLS ID 6/20/2019 Payroll Expense 2,139.96$
900344385 BENNETT, STEVEN T POCATELLO ID 6/20/2019 Payroll Expense 1,327.74$
69 BENNETT, VICTOR POCATELLO ID 6/26/2019 Flex Claim #'s 112972-112978 407.22$
70 BENNETT, VICTOR POCATELLO ID 7/10/2019 Claim 112979 37.08$
900344649 BENNETT, VICTOR T POCATELLO ID 6/20/2019 Payroll Expense 6,506.94$
2016381 BENNETT'S GLASS IDAHO FALLS ID 7/17/2019 M&O Window 510.77$
900343893 BENSON, ANDREW A IDAHO FALLS ID 6/20/2019 Payroll Expense 4,472.50$
900343631 BERENT, TAYLOR M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,341.67$
900344386 BERGER, SCOTT IDAHO FALLS ID 6/20/2019 Payroll Expense 6,387.03$
900344650 BERGGREN, KATHRYN E IDAHO FALLS ID 6/20/2019 Payroll Expense 891.43$
900344145 BEUS, REBECCA J REXBURG ID 6/20/2019 Payroll Expense 3,033.34$
900343753 BIGLEY, BAILEE M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,535.13$
900344213 BIGLEY, MICHAEL I IDAHO FALLS ID 6/20/2019 Payroll Expense 2,715.21$
900344651 BIHLER, KATHERINE E IDAHO FALLS ID 6/20/2019 Payroll Expense 3,874.17$
900344799 BIKMAN, CINDY L IDAHO FALLS ID 6/20/2019 Payroll Expense 813.76$
900343940 BILLMAN, AMANDA IDAHO FALLS ID 6/20/2019 Payroll Expense 703.27$
2016257 BILL'S BIKE SHOP, INC IDAHO FALLS ID 6/20/2019 Trailer 3,600.00$
2016089 BIMBO BAKERIES USA BOSTON MA 6/12/2019 FOOD ITEMS-BREAD 2,472.30$
900343486 BINGHAM, BILL F IDAHO FALLS ID 6/20/2019 Payroll Expense 2,296.00$
900343487 BINGHAM, DANIEL T IDAHO FALLS ID 6/20/2019 Payroll Expense 4,033.45$
900343941 BINGHAM, MARCIA M AMMON ID 6/20/2019 Payroll Expense 5,324.24$
900343709 BINGHAM, MONICA D IDAHO FALLS ID 6/20/2019 Payroll Expense 1,062.60$
900343488 BINGHAM, TAMARA L SHELLEY ID 6/20/2019 Payroll Expense 3,825.92$
2016090 BINGHAM, TIFFANY SHELLEY ID 6/12/2019 NAF conference 252.00$
2016278 BINGHAM, TIFFANY SHELLEY ID 6/26/2019 REACH Professional 282.28$
900344855 BINGHAM, TIFFANY M SHELLEY ID 6/20/2019 Payroll Expense 2,192.47$
3002027 BIRCH, LORI M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,402.45$
900344146 BIRCH, NICHOLAS D IDAHO FALLS ID 6/20/2019 Payroll Expense 3,435.70$
900343578 BIRCH, YOLANDA N RIGBY ID 6/20/2019 Payroll Expense 1,129.51$
900344752 BIRCH-MAROLF, ALYCIA K IDAHO FALLS ID 6/20/2019 Payroll Expense 232.92$
900344483 BIRD, JEREMY T IDAHO FALLS ID 6/20/2019 Payroll Expense 4,783.34$
900344652 BIRKINBINE, LINDA IDAHO FALLS ID 6/20/2019 Payroll Expense 3,000.84$
900344387 BISCHOFF, KELSEY L IDAHO FALLS ID 6/20/2019 Payroll Expense 3,720.81$
900344800 BISHOP, TAMERA LYNN IDAHO FALLS ID 6/20/2019 Payroll Expense 563.29$
900344484 BLACK, CAMI C IDAHO FALLS ID 6/20/2019 Payroll Expense 593.42$
2016091 BLACK, NATALIE IDAHO FALLS ID 6/12/2019 Per Diem for trip to Boise 128.00$
2016204 BLACK, NATALIE IDAHO FALLS ID 6/19/2019 NAF Conference 820.73$
900344485 BLACK, NATALIE B IDAHO FALLS ID 6/20/2019 Payroll Expense 2,970.59$
Page 6
Check Number Vendor City State Check Date Description Amount
900343489 BLAKE, BRUCE H IDAHO FALLS ID 6/20/2019 Payroll Expense 5,664.16$
900343894 BLAKELY, JONI L AMMON ID 6/20/2019 Payroll Expense 4,225.00$
900344653 BLANCH, RACHEL L IDAHO FALLS ID 6/20/2019 Payroll Expense 2,097.92$
3002081 BLANK, LINDA M IDAHO FALLS ID 6/20/2019 Payroll Expense 49.99$
900343662 BLATTER, ALISON J AMMON ID 6/20/2019 Payroll Expense 4,132.92$
900343843 BLOOM, JUDY D IDAHO FALLS ID 6/20/2019 Payroll Expense 4,313.64$
2016259 BLUE CROSS OF IDAHO BOISE ID 6/25/2019 Payroll accrual 103,943.70$
2016259 BLUE CROSS OF IDAHO BOISE ID 6/25/2019 Payroll accrual 17,624.27$
2016259 BLUE CROSS OF IDAHO BOISE ID 6/25/2019 Payroll accrual 122,662.66$
2016259 BLUE CROSS OF IDAHO BOISE ID 6/25/2019 Payroll accrual 290,746.39$
2016259 BLUE CROSS OF IDAHO BOISE ID 6/25/2019 Payroll accrual 21,572.58$
2016259 BLUE CROSS OF IDAHO BOISE ID 6/25/2019 Wellness Fee - July 2019 60.00$
900343490 BODILY, ERIC H AMMON ID 6/20/2019 Payroll Expense 7,264.37$
2016205 BOLAND, GEORGE IDAHO FALLS ID 6/19/2019 High Reliability School 266.00$
900343491 BOLAND, GEORGE P IDAHO FALLS ID 6/20/2019 Payroll Expense 12,705.63$
2016092 BONNEVILLE COUNTY IDAHO FALLS ID 6/12/2019 Tickets: 091343, 094900 20.00$
2016231 BONNEVILLE COUNTY IDAHO FALLS ID 6/20/2019 Payroll accrual 2,310.57$
2016231 BONNEVILLE COUNTY IDAHO FALLS ID 6/20/2019 Payroll accrual 505.61$
2016279 BONNEVILLE COUNTY IDAHO FALLS ID 6/26/2019 Freon ticket # 678021 20.00$
2016382 BONNEVILLE COUNTY IDAHO FALLS ID 7/17/2019 Ticket # 680374 - Freon 10.00$
64670 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 7/8/2019 our portion for radios for 29.97$
900344743 BONNEY, DANNA L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,265.37$
900344654 BOOTH, JEFFREY AARON IDAHO FALLS ID 6/20/2019 Payroll Expense 2,895.26$
900344601 BOOTH, SAMANTHA L IDAHO FALLS ID 6/20/2019 Payroll Expense 4,014.29$
900344388 BORG, MIRANDA A IDAHO FALLS ID 6/20/2019 Payroll Expense 3,183.34$
900343632 BORGES, RACHELLE IDAHO FALLS ID 6/20/2019 Payroll Expense 3,679.17$
900344147 BORRESEN, HOLLY IDAHO FALLS ID 6/20/2019 Payroll Expense 1,822.43$
900343794 BOSTIC, CHRISTINE M RIGBY ID 6/20/2019 Payroll Expense 2,020.12$
900343492 BOSTIC, SARENA S IDAHO FALLS ID 6/20/2019 Payroll Expense 2,199.41$
900344580 BOURGEOIS, KRISTI K IDAHO FALLS ID 6/20/2019 Payroll Expense 5,075.84$
900343895 BOWMAN, CASSIE L IDAHO FALLS ID 6/20/2019 Payroll Expense 2,571.63$
900344312 BOYD, PAULA K IDAHO FALLS ID 6/20/2019 Payroll Expense 819.13$
900343844 BOYINGTON, ERIN E IDAHO FALLS ID 6/20/2019 Payroll Expense 3,735.99$
900343845 BOYINGTON, GABRIELLE E IDAHO FALLS ID 6/20/2019 Payroll Expense 438.24$
900344214 BRAASTAD, CASEY A IDAHO FALLS ID 6/20/2019 Payroll Expense 3,236.17$
900344215 BRACKETT, LORI D IDAHO FALLS ID 6/20/2019 Payroll Expense 3,322.17$
900344313 BRADLEY, LINDA D IDAHO FALLS ID 6/20/2019 Payroll Expense 2,008.78$
900343942 BRADLEY, NATTALIE RIGBY ID 6/20/2019 Payroll Expense 1,182.96$
900344486 BRADLEY, SUSAN A IDAHO FALLS ID 6/20/2019 Payroll Expense 4,100.00$
900343943 BRADSHAW, LUKE J IDAHO FALLS ID 6/20/2019 Payroll Expense 1,249.38$
900344655 BRAIDEN, CHRISTINA M CANON CO 6/20/2019 Payroll Expense 5,136.53$
900344008 BRANDSTETTER, TRACY C IDAHO FALLS ID 6/20/2019 Payroll Expense 4,441.67$
Page 7
Check Number Vendor City State Check Date Description Amount
900343944 BREWSTER, NATASHA ANN IDAHO FALLS ID 6/20/2019 Payroll Expense 1,038.07$
900344389 BRIAN, AUBREY O IDAHO FALLS ID 6/20/2019 Payroll Expense 4,237.59$
900344487 BRIDGES, JOHN R IDAHO FALLS ID 6/20/2019 Payroll Expense 6,001.48$
900343795 BRIDGES, TERESA D IDAHO FALLS ID 6/20/2019 Payroll Expense 3,979.17$
900343796 BRIGGS, MELISSA P IDAHO FALLS ID 6/20/2019 Payroll Expense 4,883.34$
900344656 BRIGHT, CORTNEY L IDAHO FALLS ID 6/20/2019 Payroll Expense 722.88$
900344216 BRIGHTON, ERIKA L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,472.14$
900344657 BRINTON, SARA L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,197.80$
900344581 BRISTOL, CHANTEL C IDAHO FALLS ID 6/20/2019 Payroll Expense 2,200.81$
900344658 BRISTOL, COLLENE J IDAHO FALLS ID 6/20/2019 Payroll Expense 4,240.92$
900344659 BRISTOL, MELISSA K IDAHO FALLS ID 6/20/2019 Payroll Expense 907.73$
900343493 BROOKS, BARBARA IDAHO FALLS ID 6/20/2019 Payroll Expense 1,445.05$
900343846 BROUGHTON, ANN L IDAHO FALLS ID 6/20/2019 Payroll Expense 958.73$
900343710 BROWN, RHONDA S AMMON ID 6/20/2019 Payroll Expense 4,973.49$
900343494 BROWN, WYO TODD IDAHO FALLS ID 6/20/2019 Payroll Expense 7,326.42$
900344660 BROWNING, SARAH K IDAHO FALLS ID 6/20/2019 Payroll Expense 4,385.00$
900344217 BRUNER, JULIETTE A IDAHO FALLS ID 6/20/2019 Payroll Expense 1,456.23$
900344843 BRUNSON, CARALENA IDAHO FALLS ID 6/20/2019 Payroll Expense 483.48$
900344753 BRUNSTETTER, PAUL J AMMON ID 6/20/2019 Payroll Expense 394.90$
900344754 BRYAN, SANDRA C IDAHO FALLS ID 6/20/2019 Payroll Expense 187.50$
2016093 BULL, JASON AMMON ID 6/12/2019 4/2 - 5/31 Mileage 42.95$
64658 BULL, JASON AMMON ID 6/25/2019 Reimburse ShippmusicBack 385.27$
900344488 BULL, JASON W AMMON ID 6/20/2019 Payroll Expense 4,570.01$
900344009 BURGAN, CHANDRA M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,548.48$
900343754 BURGER, JILENE G IDAHO FALLS ID 6/20/2019 Payroll Expense 795.13$
900343797 BURGESS, TERRELL M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,837.60$
900343711 BURGGRAF, KATHRYN IDAHO FALLS ID 6/20/2019 Payroll Expense 498.44$
900344801 BURNS, KRISTEN A IDAHO FALLS ID 6/20/2019 Payroll Expense 570.47$
900343712 BURNSIDE, KATHERINE E IDAHO FALLS ID 6/20/2019 Payroll Expense 1,040.74$
900343663 BURST, SHARON J AMMON ID 6/20/2019 Payroll Expense 1,127.78$
900343755 BURT, DEBORAH G IDAHO FALLS ID 6/20/2019 Payroll Expense 1,114.37$
2016280 BURTON, EVA IDAHO FALLS ID 6/26/2019 re-certification credit 180.00$
900344090 BURTON, EVA V IDAHO FALLS ID 6/20/2019 Payroll Expense 4,608.34$
2016383 BURTON, JENNIFER SHELLEY ID 7/17/2019 July 2018 - June 2019 Mileage 70.58$
900343495 BURTON, JENNIFER A SHELLEY ID 6/20/2019 Payroll Expense 4,579.78$
900344856 BURTON, JEREMY P SHELLEY ID 6/20/2019 Payroll Expense 92.34$
900343945 BURTON, MARDELL T IDAHO FALLS ID 6/20/2019 Payroll Expense 631.38$
900344489 BUSBY, HEATHER A IDAHO FALLS ID 6/20/2019 Payroll Expense 3,937.86$
900343847 BUSCH, EMILY R IDAHO FALLS ID 6/20/2019 Payroll Expense 1,732.78$
900344582 BUSCH, ROBIN L IDAHO FALLS ID 6/20/2019 Payroll Expense 8,124.49$
900344390 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 6/20/2019 Payroll Expense 5,798.34$
900344286 BUTLER, LARRAINE D AMMON ID 6/20/2019 Payroll Expense 3,980.61$
Page 8
Check Number Vendor City State Check Date Description Amount
900344844 BUTLER, RICK C AMMON ID 6/20/2019 Payroll Expense 238.22$
900344391 BUTLER, SAVANNA C IDAHO FALLS ID 6/20/2019 Payroll Expense 1,256.97$
900344148 BUYS, COURTNEY L IDAHO FALLS ID 6/20/2019 Payroll Expense 3,338.99$
2016094 BUYS, SUSAN IDAHO FALLS ID 6/12/2019 4/1 - 5/30 Mileage 29.30$
900343946 BUYS, SUSAN J IDAHO FALLS ID 6/20/2019 Payroll Expense 1,888.10$
900343579 BUZARD, AMY IDAHO FALLS ID 6/20/2019 Payroll Expense 1,038.36$
900344149 BUZARD, BRETT C IDAHO FALLS ID 6/20/2019 Payroll Expense 3,743.57$
900343756 BYBEE, KRISTIN R IDAHO FALLS ID 6/20/2019 Payroll Expense 643.35$
900343496 BYERLY, DARRELL L IDAHO FALLS ID 6/20/2019 Payroll Expense 974.02$
900344150 BYERS, MARK A IDAHO FALLS ID 6/20/2019 Payroll Expense 4,067.25$
900343848 BYERS, SHANNON F IDAHO FALLS ID 6/20/2019 Payroll Expense 4,783.34$
900344602 BYRD, AMANDA R IDAHO FALLS ID 6/20/2019 Payroll Expense 4,432.09$
900344010 BYRD, MARK A IDAHO FALLS ID 6/20/2019 Payroll Expense 4,753.75$
900343580 BYRON, RUTH C IDAHO FALLS ID 6/20/2019 Payroll Expense 5,506.67$
900344802 CAIN, NANETTE L IDAHO FALLS ID 6/20/2019 Payroll Expense 57.25$
2016235 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMENTOCA 6/20/2019 Jun 2019 Garn 455.00$
900343849 CALL, MARY A IDAHO FALLS ID 6/20/2019 Payroll Expense 1,208.37$
900344314 CALLANTINE, VICTORIA S IDAHO FALLS ID 6/20/2019 Payroll Expense 1,788.68$
900344661 CAMMACK, LISA J IDAHO FALLS ID 6/20/2019 Payroll Expense 711.21$
900344049 CAMPBELL, ASHLEY L IDAHO FALLS ID 6/20/2019 Payroll Expense 4,260.00$
900344662 CAMPBELL, DANIEL R IDAHO FALLS ID 6/20/2019 Payroll Expense 5,415.16$
900344151 CAMPBELL, MORGAN IDAHO FALLS ID 6/20/2019 Payroll Expense 3,535.84$
900344315 CAMPBELL, SHANNON K IDAHO FALLS ID 6/20/2019 Payroll Expense 1,290.53$
2016095 CAMPBELL, SHERYL IDAHO FALLS ID 6/12/2019 re-certification credit 180.00$
900344152 CAMPBELL, SHERYL L IDAHO FALLS ID 6/20/2019 Payroll Expense 5,216.67$
2016096 CANDICE JOANN PERRY RIGBY ID 6/12/2019 43586 3,000.00$
67589 CANDICE, TRAUGHBER IDAHO FALLS ID 6/13/2019 Corbyn Stosich Nationals 303.67$
900344153 CANNON, JEFFREY E IDAHO FALLS ID 6/20/2019 Payroll Expense 3,545.84$
900343850 CAPP, REBECCA J AMMON ID 6/20/2019 Payroll Expense 912.21$
2016206 CAREER & TECHNICAL EDUCATION CONSORTIUM OF STDECATUR GA 6/19/2019 TSA Retake 88.00$
900344091 CARLEN, SHAWNA AMMON ID 6/20/2019 Payroll Expense 722.02$
900344316 CARLSON, DAVID W IDAHO FALLS ID 6/20/2019 Payroll Expense 1,930.99$
900343497 CARLSON, TAMARA E AMMON ID 6/20/2019 Payroll Expense 977.03$
900343851 CARNAHAN, JORDAN K IDAHO FALLS ID 6/20/2019 Payroll Expense 3,373.99$
900343947 CARON, LIZBETH ANNE RIRIE ID 6/20/2019 Payroll Expense 824.47$
900344218 CARRILLO, YVETTE G AMMON ID 6/20/2019 Payroll Expense 926.94$
900343852 CARROLL, BARBARA J IDAHO FALLS ID 6/20/2019 Payroll Expense 5,733.34$
900343757 CARTER, DEBRA K SHELLEY ID 6/20/2019 Payroll Expense 618.68$
900344663 CARTER, JESSE W IDAHO FALLS ID 6/20/2019 Payroll Expense 55.67$
900344219 CARVO, DANA M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,053.47$
3002066 CASAGRANDE, LYNDA ANDERSON IDAHO FALLS ID 6/20/2019 Payroll Expense 1,178.14$
900344664 CASPER, CAROL A IDAHO FALLS ID 6/20/2019 Payroll Expense 5,068.49$
Page 9
Check Number Vendor City State Check Date Description Amount
900344011 CASSIDY, KATHLEEN R IDAHO FALLS ID 6/20/2019 Payroll Expense 5,033.34$
67579 CASUAL CUSTOM IDAHO FALLS ID 6/7/2019 Track TigerGrizz 697.00$
900343798 CATLIN, ANGELLA J IONA ID 6/20/2019 Payroll Expense 3,427.66$
900344803 CAUDLE, CYNTHIA JO IDAHO FALLS ID 6/20/2019 Payroll Expense 1,394.11$
900344317 CAUDLE, WILLIAM E IDAHO FALLS ID 6/20/2019 Payroll Expense 1,534.90$
3002069 CAVAN, WENDY ELLEN IDAHO FALLS ID 6/20/2019 Payroll Expense 300.00$
2016281 CAXTON PRINTERS LTD CALDWELL ID 6/26/2019 Corrective Reading and 37,499.90$
2016384 CCS PRESENTATION SYSTEMS LAS VEGAS NV 7/17/2019 Projector and Screen 5,066.00$
2016384 CCS PRESENTATION SYSTEMS LAS VEGAS NV 7/17/2019 Portable Projector and Screen 2,447.00$
2016097 CELEBRATION SPEECH OF IDAHO AMMON ID 6/12/2019 Inv #10 2,616.25$
2016282 CENTURY LINK PHOENIX AZ 6/26/2019 Charges for account 391.50$
2016364 CENTURY LINK BUSINESS SERV PHOENIX AZ 7/10/2019 Charges for Account 86717186 39.29$
2016364 CENTURY LINK BUSINESS SERV PHOENIX AZ 7/10/2019 Charges on account 86665615 13.18$
900344665 CHADWICK DEC'D, KIRK RIRIE ID 6/20/2019 Payroll Expense 2,013.58$
900344287 CHAFFEE, KENT L RIGBY ID 6/20/2019 Payroll Expense 5,061.11$
900344154 CHAFFIN, JANELLE G IDAHO FALLS ID 6/20/2019 Payroll Expense 4,859.17$
900344804 CHAMBERS, ANDREA G IDAHO FALLS ID 6/20/2019 Payroll Expense 101.18$
900343896 CHANDLER, STACY M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,209.39$
900343799 CHAPMAN, MASON E IDAHO FALLS ID 6/20/2019 Payroll Expense 690.34$
67580 CHAPMAN, STACEY IDAHO FALLS ID 6/7/2019 Reim Golf Uniforms 243.98$
900343853 CHAPMAN, STACIE M IDAHO FALLS ID 6/20/2019 Payroll Expense 2,119.75$
900344318 CHAPMAN, WENDY IDAHO FALLS ID 6/20/2019 Payroll Expense 1,709.50$
900344666 CHAVEZ, ITZEL G IDAHO FALLS ID 6/20/2019 Payroll Expense 1,341.89$
900343498 CHAVEZ, MARIA D IDAHO FALLS ID 6/20/2019 Payroll Expense 2,928.37$
900343854 CHENEY, BRANDI M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,008.48$
900343855 CHENEY, TAMARA S IDAHO FALLS ID 6/20/2019 Payroll Expense 676.94$
900343499 CHERRY, SARAH R IDAHO FALLS ID 6/20/2019 Payroll Expense 6,228.34$
2016098 CHESBRO MUSIC COMPANY IDAHO FALLS ID 6/12/2019 Open P.O. for Chesbros, for 105.00$
2016283 CHESBRO MUSIC COMPANY IDAHO FALLS ID 6/26/2019 Open P.O. for Chesbros, for 90.00$
900344603 CHESTNUT, AMANDA L IDAHO FALLS ID 6/20/2019 Payroll Expense 755.84$
900344583 CHIDESTER, REBECCA D IDAHO FALLS ID 6/20/2019 Payroll Expense 3,791.34$
2016099 CHILDERS, SARAH IDAHO FALLS ID 6/12/2019 Reimbursement 314.47$
2016099 CHILDERS, SARAH IDAHO FALLS ID 6/12/2019 Reimbursement for Supplies 701.94$
900343856 CHILDERS, SARAH A IDAHO FALLS ID 6/20/2019 Payroll Expense 7,105.67$
900344392 CHILDS, LESLIE RIGBY ID 6/20/2019 Payroll Expense 1,396.64$
900344490 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 6/20/2019 Payroll Expense 4,991.67$
900343633 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 6/20/2019 Payroll Expense 809.80$
900344220 CHRISTENSEN, KELCEE S AMMON ID 6/20/2019 Payroll Expense 3,905.75$
900343500 CHRISTENSEN, KILEY N AMMON ID 6/20/2019 Payroll Expense 1,827.23$
900344012 CHRISTENSEN, WENDEE D IDAHO FALLS ID 6/20/2019 Payroll Expense 3,545.84$
900344155 CHRISTENSON, JENNIFER L REXBURG ID 6/20/2019 Payroll Expense 4,911.72$
900343800 CHURCHILL, ERIN M IDAHO FALLS ID 6/20/2019 Payroll Expense 902.59$
Page 10
Check Number Vendor City State Check Date Description Amount
2016385 CISNEROS MONTOYA, YULA IDAHO FALLS ID 7/17/2019 August 2018 - June 2019 791.69$
900343501 CISNEROS MONTOYA, YULA IDAHO FALLS ID 6/20/2019 Payroll Expense 1,646.66$
2016100 CITY OF IDAHO FALLS IDAHO FALLS ID 6/12/2019 Kindergarten field trip 286.32$
900344156 CLAPP, LAURIE A AMMON ID 6/20/2019 Payroll Expense 3,389.98$
900344839 CLAPP, RODERICK K IDAHO FALLS ID 6/20/2019 Payroll Expense 188.35$
63426 CLARK, BETH IDAHO FALLS ID 6/27/2019 reimburse Zurchers for (18.24)$
2016284 CLARK, CASADY IDAHO FALLS ID 6/26/2019 REACH Professional 266.00$
900344604 CLARK, CASADY J IDAHO FALLS ID 6/20/2019 Payroll Expense 792.95$
2016101 CLARK, KRISTEN IDAHO FALLS ID 6/12/2019 Per Diem For summer 197.00$
900344319 CLARK, KRISTEN M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,487.63$
900344013 CLARK, MICHELLE A IDAHO FALLS ID 6/20/2019 Payroll Expense 4,266.25$
900344667 CLARK, NICOLE IDAHO FALLS ID 6/20/2019 Payroll Expense 3,177.50$
67590 CLASSY THREADS IDAHO FALLS ID 6/13/2019 Logo Embroidery 67.50$
2016386 CLASSY THREADS IDAHO FALLS ID 7/17/2019 Work Shirts 1,452.00$
900344393 CLAXTON, STEVIE N AMMON ID 6/20/2019 Payroll Expense 3,593.34$
900344491 CLAY, DAVID IDAHO FALLS ID 6/20/2019 Payroll Expense 3,524.34$
900344221 CLEMENTS, SHERRY A AMMON ID 6/20/2019 Payroll Expense 2,376.37$
900344092 CLEVELAND, JODI M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,392.91$
900344320 CLEVERLY, MICHELLE IDAHO FALLS ID 6/20/2019 Payroll Expense 1,291.26$
2016285 CLIMA-TECH CORPORATION BOISE ID 6/26/2019 Annual Software Support 4,948.00$
900343801 CLYDE, CARRIE T IDAHO FALLS ID 6/20/2019 Payroll Expense 3,192.17$
900344222 COBBLEY, JACKIE RIGBY ID 6/20/2019 Payroll Expense 5,116.67$
3002038 COFFIN, DARCY K IDAHO FALLS ID 6/20/2019 Payroll Expense 701.56$
900343634 COGGINS, JORDAN L IDAHO FALLS ID 6/20/2019 Payroll Expense 3,545.84$
900344492 COLE, BECKY A IDAHO FALLS ID 6/20/2019 Payroll Expense 3,545.84$
2016102 COLE, SHARON IDAHO FALLS ID 6/12/2019 Lunch Refund 26.95$
900343502 COLE, SHARON L IDAHO FALLS ID 6/20/2019 Payroll Expense 2,782.91$
900344223 COLES, TRAVIS K RIGBY ID 6/20/2019 Payroll Expense 3,545.84$
2016103 COLLEGE OF SOUTHERN IDAHO TWIN FALLS ID 6/12/2019 Bingham Memorial Hospital 250.00$
2016103 COLLEGE OF SOUTHERN IDAHO TWIN FALLS ID 6/12/2019 Jeremy Bird - Automotive 250.00$
900344668 COLLETTE, LUCILLE T IDAHO FALLS ID 6/20/2019 Payroll Expense 217.10$
2016104 COMMUNITY CARE WEST IDAHO FALLS ID 6/12/2019 DOT Physicals 150.00$
2016286 COMMUNITY CARE WEST IDAHO FALLS ID 6/26/2019 DOT Physicals 150.00$
2016287 COMPASS ACADEMY IDAHO FALLS ID 6/26/2019 AP Exam Reimbursement from 7,802.00$
2016287 COMPASS ACADEMY IDAHO FALLS ID 6/26/2019 Reimburse senior all night 2,550.00$
900344744 CONDIT, MARY E IDAHO FALLS ID 6/20/2019 Payroll Expense 369.69$
900344157 CONKLIN, KIMBERLY A SHELLEY ID 6/20/2019 Payroll Expense 1,339.50$
2016288 CONRAD & BISCHOFF INC IDAHO FALLS ID 6/26/2019 Bulk Diesel 13,895.60$
2016288 CONRAD & BISCHOFF INC IDAHO FALLS ID 6/26/2019 Bulk Unleaded gas 15,417.60$
2016387 CONSOLIDATED ELEC DIST INC SAN FRANCISCO CA 7/17/2019 Surface Mount Raceway 998.40$
900344669 CONTOR, JACOB G POCATELLO ID 6/20/2019 Payroll Expense 3,108.34$
900344493 CONTOR, ROURK C POCATELLO ID 6/20/2019 Payroll Expense 3,112.50$
Page 11
Check Number Vendor City State Check Date Description Amount
900344605 COOK, DAWNA D IDAHO FALLS ID 6/20/2019 Payroll Expense 1,674.49$
900343503 COOK, JEFFREY S IDAHO FALLS ID 6/20/2019 Payroll Expense 4,313.30$
900344584 COOK, KORBIN C IDAHO FALLS ID 6/20/2019 Payroll Expense 4,669.48$
900344394 COOK, MICHELLE JB IDAHO FALLS ID 6/20/2019 Payroll Expense 5,035.09$
900344224 COOK, NICOLE IDAHO FALLS ID 6/20/2019 Payroll Expense 1,266.73$
900344494 COOK, RYAN D IDAHO FALLS ID 6/20/2019 Payroll Expense 5,309.01$
900343664 COOK, STACEE R IDAHO FALLS ID 6/20/2019 Payroll Expense 439.08$
900343665 COOK, TEREA M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,116.17$
900344755 COON, COURTNEY V IDAHO FALLS ID 6/20/2019 Payroll Expense 3,065.26$
900343504 COOPER, STEPHANIE L IONA ID 6/20/2019 Payroll Expense 1,278.02$
2016105 COOPERATIVE STRATEGIES HILLIARD OH 6/12/2019 Services 14,680.00$
900344395 CORNISH, CLINT R IDAHO FALLS ID 6/20/2019 Payroll Expense 5,278.93$
201900006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2019 Credit Card Payment AP 22,205.95$
201900006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2019 Credit Card Payment AP -$
201900006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2019 Credit Card Payment AP 55,543.56$
201900006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2019 Credit Card Payment AP 99,342.71$
201900006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2019 Credit Card Payment AP 73,821.20$
201900006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2019 Credit Card Payment AP 25,097.18$
201900006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2019 Credit Card Payment AP 7,921.97$
201900006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2019 Credit Card Payment AP 622.27$
201900006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2019 Credit Card Payment AP 1,167.05$
201900006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2019 Credit Card Payment AP 2,472.67$
201900061 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2019 Credit Card Payment AP 21,166.89$
201900061 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2019 Credit Card Payment AP 7,957.38$
201900061 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2019 Credit Card Payment AP 651.68$
201900061 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2019 Credit Card Payment AP 1,176.19$
201900061 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2019 Credit Card Payment AP 1,265.78$
201900061 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2019 Credit Card Payment AP 6,027.02$
2016106 CORTEZ, MARIA IONA ID 6/12/2019 re-certification credit 180.00$
900343897 CORTEZ, MARIA E IONA ID 6/20/2019 Payroll Expense 4,783.34$
900344857 COTTLE, JAMIE M RIRIE ID 6/20/2019 Payroll Expense 1,295.42$
900343505 COTTRELL, JERIMIAH P IDAHO FALLS ID 6/20/2019 Payroll Expense 1,466.84$
900343948 COUCH, NICOLE S SHELLEY ID 6/20/2019 Payroll Expense 718.30$
900343802 COUCH, ROSALYN R IDAHO FALLS ID 6/20/2019 Payroll Expense 5,311.67$
2016207 COUGHENOUR, KELLY IDAHO FALLS ID 6/19/2019 High Reliability School 266.00$
900343506 COUGHENOUR, KELLY D IDAHO FALLS ID 6/20/2019 Payroll Expense 9,272.76$
900343581 COVERSTONE, NICOLE L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,773.13$
3002045 COVERT, CONNIE J IDAHO FALLS ID 6/20/2019 Payroll Expense 1,439.99$
900344225 COX, CONNIE M AMMON ID 6/20/2019 Payroll Expense 5,033.34$
900344321 COX, FELISHA IDAHO FALLS ID 6/20/2019 Payroll Expense 522.63$
2016107 CRAIN, JOSHUA SHELLEY ID 6/12/2019 Per Diem for summer 197.00$
900344322 CRAIN, JOSHUA A SHELLEY ID 6/20/2019 Payroll Expense 1,690.70$
Page 12
Check Number Vendor City State Check Date Description Amount
900344093 CREAGER, NOELIA M IDAHO FALLS ID 6/20/2019 Payroll Expense 789.59$
900343949 CRIPE, LINDA J IDAHO FALLS ID 6/20/2019 Payroll Expense 865.44$
900344606 CROFT, AMIE L IDAHO FALLS ID 6/20/2019 Payroll Expense 5,151.67$
2016352 CROFT, BARBARA IDAHO FALLS ID 6/27/2019 Edufest Conference 37.00$
900344158 CROFT, BARBARA F IDAHO FALLS ID 6/20/2019 Payroll Expense 4,783.34$
900344094 CROSS, JUDY G IDAHO FALLS ID 6/20/2019 Payroll Expense 1,259.36$
900344670 CROSSAN, YVONNE M IDAHO FALLS ID 6/20/2019 Payroll Expense 4,978.49$
900344396 CROUCH, HEIDI J AMMON ID 6/20/2019 Payroll Expense 7,367.01$
900343507 CROW, ROBERT N AMMON ID 6/20/2019 Payroll Expense 3,018.03$
64667 CROWD CONTROLDIRECT.COM CHICAGO IL 6/26/2019 ropes for class gift Senior 308.00$
64667 CROWD CONTROLDIRECT.COM CHICAGO IL 6/26/2019 Rope stanchions for class 228.00$
67591 CROWN TROPHY IDAHO FALLS ID 6/13/2019 Freestyle Medals 906.00$
900343898 CROXFORD, NATALIE A IDAHO FALLS ID 6/20/2019 Payroll Expense 1,037.64$
900344671 CRUMLEY, LINDA L IDAHO FALLS ID 6/20/2019 Payroll Expense 5,398.34$
2016289 CRYSTAL WATER LLC.IDAHO FALLS ID 6/26/2019 Eagle Rock Service Call 665.00$
900344323 CURRAN, VICKI S IDAHO FALLS ID 6/20/2019 Payroll Expense 969.96$
900344159 CURTIS, HOLLY IDAHO FALLS ID 6/20/2019 Payroll Expense 5,478.80$
900343666 CUSHMAN, HALEY IDAHO FALLS ID 6/20/2019 Payroll Expense 763.15$
900344095 DAHL, SUSAN A IDAHO FALLS ID 6/20/2019 Payroll Expense 838.99$
900344495 DAKU, SCOTT J RIGBY ID 6/20/2019 Payroll Expense 2,534.87$
900343508 DALEY, CONNIE J IDAHO FALLS ID 6/20/2019 Payroll Expense 3,111.34$
900343635 DALLEY, MEGAN E BLACKFOOT ID 6/20/2019 Payroll Expense 2,580.10$
900343667 DANGERFIELD, CORY R IDAHO FALLS ID 6/20/2019 Payroll Expense 2,964.08$
900343583 DANIELS, RENAE Y IDAHO FALLS ID 6/20/2019 Payroll Expense 940.14$
900343582 DANIELSON, KATHERINE A IDAHO FALLS ID 6/20/2019 Payroll Expense 4,608.34$
900344160 DANKS, DARRYL S IDAHO FALLS ID 6/20/2019 Payroll Expense 2,620.48$
900344607 DASHER, HOLLY S IDAHO FALLS ID 6/20/2019 Payroll Expense 4,066.67$
900344226 DAUM, KATHRYN B IDAHO FALLS ID 6/20/2019 Payroll Expense 1,122.61$
900343950 DAVID, CRYSTAL IDAHO FALLS ID 6/20/2019 Payroll Expense 431.20$
900344397 DAVIDSON, TARAH N IDAHO FALLS ID 6/20/2019 Payroll Expense 3,992.09$
900344496 DAVIS, CHRISTINE M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,381.14$
3002028 DAVIS, CYNTHIA A AMMON ID 6/20/2019 Payroll Expense 555.97$
900343509 DAVIS, DEBRA B IDAHO FALLS ID 6/20/2019 Payroll Expense 3,015.04$
900344096 DAVIS, TRACY R AMMON ID 6/20/2019 Payroll Expense 4,654.17$
900344497 DAY, SYDNI L IDAHO FALLS ID 6/20/2019 Payroll Expense 3,545.84$
900343713 DAY, VICTORIA RIGBY ID 6/20/2019 Payroll Expense 4,758.34$
900343714 DE YOUNG, MARY JANE IDAHO FALLS ID 6/20/2019 Payroll Expense 949.35$
900343951 DEJONG, PAMELA NICHOLE BASALT ID 6/20/2019 Payroll Expense 1,033.18$
900343952 DEJONG, RACHEL BASALT ID 6/20/2019 Payroll Expense 696.10$
900344805 DELAPP, CHERYL L IDAHO FALLS ID 6/20/2019 Payroll Expense 462.50$
3002060 DELEON, BERNICE M IDAHO FALLS ID 6/20/2019 Payroll Expense 596.89$
900343953 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,790.50$
Page 13
Check Number Vendor City State Check Date Description Amount
713 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/27/2019 Adm Fee for July 2019 Billing 215.00$
713 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/27/2019 Payroll accrual 15,036.67$
713 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/27/2019 Payroll accrual 938.25$
713 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/27/2019 Payroll accrual 6,101.15$
713 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/27/2019 Payroll accrual 15,425.53$
713 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/27/2019 Payroll accrual 791.81$
900344227 DEMOPOULOS, THOMAS P IDAHO FALLS ID 6/20/2019 Payroll Expense 891.92$
900344756 DENNING, KENDALL E IDAHO FALLS ID 6/20/2019 Payroll Expense 993.26$
3002046 DESHON, BARBARA L IDAHO FALLS ID 6/20/2019 Payroll Expense 355.78$
900344228 DETRICK, TRACIE B IDAHO FALLS ID 6/20/2019 Payroll Expense 5,408.34$
900344398 DETWILER, DIANNE L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,577.60$
2016108 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 6/12/2019 Inv LG059119 650.00$
900344498 DEVINE, ROBERT F RIGBY ID 6/20/2019 Payroll Expense 8,825.26$
900344757 DIERENFELDT, AMANDA ANN IDAHO FALLS ID 6/20/2019 Payroll Expense 851.78$
2016290 DILLON TOYOTA-LIFT EAGLE ID 6/26/2019 Electric pallet 482.83$
900343899 DILWORTH, LINDA K IDAHO FALLS ID 6/20/2019 Payroll Expense 5,406.06$
900344672 DIMICK, MARCI DEANN SHELLEY ID 6/20/2019 Payroll Expense 835.34$
10814 DIXIE'S DINER IDAHO FALLS ID 6/11/2019 Gratuity for Catered Senior (120.00)$
900344399 DIXON, BEVERLY J IDAHO FALLS ID 6/20/2019 Payroll Expense 1,536.88$
900343510 DIXON, DANIELE K IDAHO FALLS ID 6/20/2019 Payroll Expense 2,791.68$
900344050 DIXON, KYLIE D IDAHO FALLS ID 6/20/2019 Payroll Expense 6,739.50$
900343715 DOLINAR, SHELLEY B IDAHO FALLS ID 6/20/2019 Payroll Expense 4,338.34$
900343758 DOMAN, DEBBIE L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,080.66$
2016109 DOMINO'S PIZZA AMMON ID 6/12/2019 FOOD ITEMS-PIZZA 1,936.35$
900343668 DOMPIER, CATHERINE C IDAHO FALLS ID 6/20/2019 Payroll Expense 4,441.67$
900344400 DONNELLY, JESSICA M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,187.50$
3002047 DRIPS, DANIEL A IDAHO FALLS ID 6/20/2019 Payroll Expense 1,764.74$
900344499 DROLLINGER, SARAH J RIGBY ID 6/20/2019 Payroll Expense 4,668.24$
900344608 DRYSDALE, MARGARET A IDAHO FALLS ID 6/20/2019 Payroll Expense 3,620.84$
2016110 DUARTE, JANETTE IDAHO FALLS ID 6/12/2019 5/6 - 5/23 Mileage 31.33$
900343716 DUARTE, JANETTE IDAHO FALLS ID 6/20/2019 Payroll Expense 1,421.46$
900344806 DUFF, SUSAN C BLACKFOOT ID 6/20/2019 Payroll Expense 200.00$
900344401 DUFFIELD, JULIE R AMMON ID 6/20/2019 Payroll Expense 4,541.67$
3002029 DUFFIN, NICOLE K IDAHO FALLS ID 6/20/2019 Payroll Expense 1,508.87$
900343857 DUITSMAN, KHIRA N IDAHO FALLS ID 6/20/2019 Payroll Expense 3,192.17$
900343584 DUMONTE, RYAN L SHELLEY ID 6/20/2019 Payroll Expense 1,051.82$
900344807 DUNBAR, MEGGAN M IDAHO FALLS ID 6/20/2019 Payroll Expense 796.79$
900344500 DUNCAN, TONA IDAHO FALLS ID 6/20/2019 Payroll Expense 1,388.93$
900344609 DUNN, SANDRA L AMMON ID 6/20/2019 Payroll Expense 5,536.74$
2016291 DUNNELLS, KRISTEN AMMON ID 6/26/2019 REACH Professional 156.00$
900344402 DUNNELLS, KRISTEN B AMMON ID 6/20/2019 Payroll Expense 3,177.50$
2016208 DURFEE, ANNA IONA ID 6/19/2019 Per Diem NTAC travel 232.00$
Page 14
Check Number Vendor City State Check Date Description Amount
900344610 DURFEE, ANNA D IONA ID 6/20/2019 Payroll Expense 3,702.66$
2016209 DURFEE, ARIK IONA ID 6/19/2019 Per Diem AP Summer Institute 247.00$
900344611 DURFEE, ARIK S IONA ID 6/20/2019 Payroll Expense 4,053.51$
3002082 DUTSON, LINDA M IDAHO FALLS ID 6/20/2019 Payroll Expense 339.00$
900344097 EARNEST, DIANE E IDAHO FALLS ID 6/20/2019 Payroll Expense 1,194.90$
900344161 EARNEST, JANET M SHELLEY ID 6/20/2019 Payroll Expense 1,211.44$
900344858 EARNEST, KARIANNE M IDAHO FALLS ID 6/20/2019 Payroll Expense 101.76$
900344673 EARNEST, RUSSELL F IDAHO FALLS ID 6/20/2019 Payroll Expense 654.41$
5238 EAST IDAHO AQUARIUM IDAHO FALLS ID 6/14/2019 3-4th grade class visit 50.00$
900344162 ECKMAN, BRYN N ST ANTHONY ID 6/20/2019 Payroll Expense 3,347.50$
2016236 ECMC SAINT PAUL MN 6/20/2019 Jun 2019 Garn 195.04$
67606 EDUCATION FOUNDATION IDAHO FALLS ID 6/24/2019 EF Share of Toyota Tickets 355.00$
67607 EGBERT, WHITNEY IDAHO FALLS ID 6/24/2019 Perdium 7/7-7/11 Advisser 275.00$
2016292 EGBERT, WHITNEY IDAHO FALLS ID 6/26/2019 REACH Professional 211.00$
900344403 EGBERT, WHITNEY K IDAHO FALLS ID 6/20/2019 Payroll Expense 3,207.35$
900343636 EHLERS, AMY M RIGBY ID 6/20/2019 Payroll Expense 4,210.00$
2016293 EIPTHS IDAHO FALLS ID 6/26/2019 CTE Exam Reimbursement from 6,351.00$
900344501 EKKER, ANGELA AMMON ID 6/20/2019 Payroll Expense 1,700.96$
3002061 ELISON, DELENA H IDAHO FALLS ID 6/20/2019 Payroll Expense 1,776.27$
900343669 ELISON, JAMIE T IDAHO FALLS ID 6/20/2019 Payroll Expense 972.84$
2016111 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 6/12/2019 May Inv 9,240.00$
900344585 ELLER, CLAIRE L RIGBY ID 6/20/2019 Payroll Expense 3,934.17$
900344502 ELLINGSON, MITZI L IDAHO FALLS ID 6/20/2019 Payroll Expense 5,108.34$
900343803 ELLIOTT, CLAUDIA IDAHO FALLS ID 6/20/2019 Payroll Expense 881.65$
900344324 ELLIS, JOHN B IDAHO FALLS ID 6/20/2019 Payroll Expense 854.91$
900344163 ELORDI, BRENDA E IDAHO FALLS ID 6/20/2019 Payroll Expense 4,085.54$
900344503 ELSBREE, DICK C AMMON ID 6/20/2019 Payroll Expense 4,604.89$
900343585 ELSER, MARIE L IDAHO FALLS ID 6/20/2019 Payroll Expense 4,958.34$
2016210 EMERSON HIGH SCHOOL IDAHO FALLS ID 6/19/2019 Reimbursement for check 192.00$
900343804 EMPEY, EMILY B IDAHO FALLS ID 6/20/2019 Payroll Expense 691.88$
900344098 EMPEY, KODY M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,135.04$
900344404 EMPEY, SPENCER C IDAHO FALLS ID 6/20/2019 Payroll Expense 4,432.50$
900343954 EMPEY, STEPHANIE A IDAHO FALLS ID 6/20/2019 Payroll Expense 2,265.11$
900343670 ENGE, TERESA S IDAHO FALLS ID 6/20/2019 Payroll Expense 1,466.19$
900344164 ENGELSTAD, SHERREE K IDAHO FALLS ID 6/20/2019 Payroll Expense 1,998.38$
2016211 ENGLAND, DAVID IDAHO FALLS ID 6/19/2019 High Reliability School 266.00$
900344504 ENGLAND, DAVID J IDAHO FALLS ID 6/20/2019 Payroll Expense 7,463.17$
900343759 ENGLAND, JENNIFER E IDAHO FALLS ID 6/20/2019 Payroll Expense 1,084.82$
63748 ENOS, CRAIG IDAHO FALLS ID 6/27/2019 reimburse entry fee to (70.00)$
2016388 ERIC ARMIN INC BOSTON MA 7/17/2019 Math Manipulatives 1,586.98$
900343511 ERICKSON, DAVID IDAHO FALLS ID 6/20/2019 Payroll Expense 1,891.00$
900343671 ERICKSON, KEVA K IDAHO FALLS ID 6/20/2019 Payroll Expense 4,471.25$
Page 15
Check Number Vendor City State Check Date Description Amount
900343900 ERICKSON, LORNA L AMMON ID 6/20/2019 Payroll Expense 666.60$
3002098 ERICKSON, STEVEN D IDAHO FALLS ID 6/20/2019 Payroll Expense 950.91$
900344758 ERICKSON, STEVEN D IDAHO FALLS ID 6/20/2019 Payroll Expense 1,715.56$
900344505 ERIKSEN, JEFFREY IDAHO FALLS ID 6/20/2019 Payroll Expense 5,909.24$
900344808 ERIKSON, KATHY IDAHO FALLS ID 6/20/2019 Payroll Expense 254.81$
900344288 EVANS, JUSTIN W IDAHO FALLS ID 6/20/2019 Payroll Expense 2,688.18$
2016112 EVANS, MISTTY IDAHO FALLS ID 6/12/2019 5/23 - 5/31 Mileage 11.48$
2016389 EVANS, MISTTY IDAHO FALLS ID 7/17/2019 6/10-6/20 Mileage 12.72$
900343512 EVANS, MISTTY L IDAHO FALLS ID 6/20/2019 Payroll Expense 3,882.55$
900343901 EVANS, ROBIN M IDAHO FALLS ID 6/20/2019 Payroll Expense 6,210.02$
2016390 FALLS FERTILIZER INC IDAHO FALLS ID 7/17/2019 Fertilizer 2,340.00$
2016113 FAMILY RESOURCE CENTERS OF AMERICA IDAHO FALLS ID 6/12/2019 May Inv 9,279.81$
900344014 FARNES, JANET C IDAHO FALLS ID 6/20/2019 Payroll Expense 3,204.89$
900344405 FARNES, JEFFREY D IDAHO FALLS ID 6/20/2019 Payroll Expense 3,275.57$
900344506 FARNSWORTH, IAN KEITH IDAHO FALLS ID 6/20/2019 Payroll Expense 2,226.70$
900344051 FARNSWORTH, LORI C IDAHO FALLS ID 6/20/2019 Payroll Expense 5,273.34$
900343513 FARRAR, IAN K AMMON ID 6/20/2019 Payroll Expense 2,473.60$
3002026 FEDDER, FRANCES E IDAHO FALLS ID 6/20/2019 Payroll Expense 685.88$
900344325 FELLOWS, CRAIG D IDAHO FALLS ID 6/20/2019 Payroll Expense 1,806.01$
900343805 FERGUSON, JANICE L IDAHO FALLS ID 6/20/2019 Payroll Expense 5,133.34$
900343902 FERGUSON, SHARON J IDAHO FALLS ID 6/20/2019 Payroll Expense 862.07$
2016260 FIDELITY SECURITY LIFE PHOENIX AZ 6/25/2019 Payroll accrual 5,497.69$
900344229 FIELD, ANNA K IDAHO FALLS ID 6/20/2019 Payroll Expense 2,189.16$
900344406 FIELD, KEVIN W IDAHO FALLS ID 6/20/2019 Payroll Expense 3,033.34$
900344165 FIELDING, CATHRYN C IDAHO FALLS ID 6/20/2019 Payroll Expense 3,750.84$
900344230 FINANCE, CHARLES J IDAHO FALLS ID 6/20/2019 Payroll Expense 3,438.34$
2016114 FINLAYSON, ROBERTA IDAHO FALLS ID 6/12/2019 5/1 - 6/5 Mileage 296.34$
900344859 FINLAYSON, ROBERTA C IDAHO FALLS ID 6/20/2019 Payroll Expense 7,518.17$
2016294 FIRST STREET WELDING INC IDAHO FALLS ID 6/26/2019 Trailer Maintenance 162.71$
900344231 FISHER, LORI N AMMON ID 6/20/2019 Payroll Expense 2,124.13$
900343672 FISHER, TAUNA L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,163.10$
2016115 FITCH, STERLING WEISER ID 6/12/2019 4/26 - 6/4 Mileage 51.83$
900344674 FITCH, STERLING K WEISER ID 6/20/2019 Payroll Expense 5,252.64$
900344507 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 6/20/2019 Payroll Expense 2,377.38$
900344015 FITZWATER, KEYANDRA M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,177.50$
900344052 FLORES, ROSA MAR IDAHO FALLS ID 6/20/2019 Payroll Expense 788.44$
900343586 FLORES, ROXANA A IDAHO FALLS ID 6/20/2019 Payroll Expense 3,149.79$
900344016 FLYNN, JUNKO F IDAHO FALLS ID 6/20/2019 Payroll Expense 1,687.64$
900344326 FOERSTER, MELISSA A AMMON ID 6/20/2019 Payroll Expense 1,378.71$
900344407 FOHS, JODI E IDAHO FALLS ID 6/20/2019 Payroll Expense 1,650.10$
900344408 FOHS, JUDIE G IDAHO FALLS ID 6/20/2019 Payroll Expense 319.52$
900343717 FORD, CALLIE M IDAHO FALLS ID 6/20/2019 Payroll Expense 5,324.24$
Page 16
Check Number Vendor City State Check Date Description Amount
900344327 FORD, DEBORAH L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,540.44$
900343587 FORD, MELANIE IDAHO FALLS ID 6/20/2019 Payroll Expense 1,261.95$
900344809 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 6/20/2019 Payroll Expense 39.33$
900344810 FOSTER, CRYSTAL C IDAHO FALLS ID 6/20/2019 Payroll Expense 518.86$
900343806 FOSTER, KRISTINE L IDAHO FALLS ID 6/20/2019 Payroll Expense 5,767.20$
900344017 FOWERS, JULIE J IDAHO FALLS ID 6/20/2019 Payroll Expense 962.41$
900343718 FRANCIS, KATHERINE IDAHO FALLS ID 6/20/2019 Payroll Expense 6,801.76$
900343903 FRANCIS, MELANIE IDAHO FALLS ID 6/20/2019 Payroll Expense 908.31$
900343955 FRAY, ALLAN S IDAHO FALLS ID 6/20/2019 Payroll Expense 681.81$
900344232 FRAZIER, HOLLY A IDAHO FALLS ID 6/20/2019 Payroll Expense 4,783.34$
900344233 FREDERICK, MARCELENE C AMMON ID 6/20/2019 Payroll Expense 3,395.84$
2016237 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 6/20/2019 Jun 2019 Garn 425.00$
2016116 FREE, KAMALA AMMON ID 6/12/2019 Lunch Refund 25.00$
900343904 FRICKEY, DIANA K RIGBY ID 6/20/2019 Payroll Expense 5,116.67$
2016391 FRONTIER PROPERTY GROUP LTD IDAHO FALLS ID 7/17/2019 Rent Unit C06 135.00$
900344328 FROST III, RALPH C IDAHO FALLS ID 6/20/2019 Payroll Expense 5,703.11$
2016117 FROST, RALPH III IDAHO FALLS ID 6/12/2019 IAPT Conference 197.00$
900344329 FROST, SARA W IDAHO FALLS ID 6/20/2019 Payroll Expense 1,951.97$
900343956 FULLMER, CHRISTINA L IDAHO FALLS ID 6/20/2019 Payroll Expense 5,328.34$
64671 FUTURE PRO INC.LINCOLN NE 7/8/2019 Volleyball Winch Contingency 1,780.00$
2016118 GAIL A KISLING MS CCL SLP INC AMMON ID 6/12/2019 May Inv 3,514.20$
900344234 GALBRETH, HEIDI M IDAHO FALLS ID 6/20/2019 Payroll Expense 4,883.34$
900343858 GALLAGHER, AMY IDAHO FALLS ID 6/20/2019 Payroll Expense 4,790.16$
900343957 GALLUP, PATRICIA A RIGBY ID 6/20/2019 Payroll Expense 990.01$
900344759 GAPPMAYER, PATRICIA D IDAHO FALLS ID 6/20/2019 Payroll Expense 863.71$
900344860 GARCIA, ANITA M IDAHO FALLS ID 6/20/2019 Payroll Expense 101.76$
900344330 GARCIA, MARIA G AMMON ID 6/20/2019 Payroll Expense 558.45$
3002095 GARDNER, MEAGEN A REXBURG ID 6/20/2019 Payroll Expense 1,272.53$
900344745 GARDNER, MEAGEN A REXBURG ID 6/20/2019 Payroll Expense 2,416.80$
2016119 GARDNER, VIONA BLACKFOOT ID 6/12/2019 CSI Onboarding for Dual 208.72$
900344166 GARNER, CARRIE IDAHO FALLS ID 6/20/2019 Payroll Expense 5,036.98$
900343958 GATES, RACHEL L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,706.25$
900343959 GATES, WALTER M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,717.18$
2016120 GATICA, YULIANA IDAHO FALLS ID 6/12/2019 2/1 - 6/7 Mileage 101.20$
900344167 GATICA, YULIANA IDAHO FALLS ID 6/20/2019 Payroll Expense 2,552.56$
900344811 GATTA, GREGORY A IDAHO FALLS ID 6/20/2019 Payroll Expense 1,204.01$
900343673 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 6/20/2019 Payroll Expense 926.48$
3002048 GEARY, JOYCE M IDAHO FALLS ID 6/20/2019 Payroll Expense 770.56$
900343960 GEGO, EDITH L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,166.98$
900344746 GELINSKEY, BRIAN A IDAHO FALLS ID 6/20/2019 Payroll Expense 882.79$
2016121 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 6/12/2019 Plastic Souffle & foam plates 186.20$
2016121 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 6/12/2019 Saddle Pack Bag (4 cases)34.80$
Page 17
Check Number Vendor City State Check Date Description Amount
2016123 GEORGE, KELLY IDAHO FALLS ID 6/12/2019 May Mileage 71.85$
900344099 GEORGE, KELLY S IDAHO FALLS ID 6/20/2019 Payroll Expense 4,060.00$
900344100 GEORGE, MELINDA A IDAHO FALLS ID 6/20/2019 Payroll Expense 1,537.01$
2016122 GEORGE-HEATON, HEATHER IDAHO FALLS ID 6/12/2019 re-certification credit 387.00$
900344409 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 6/20/2019 Payroll Expense 4,132.92$
900343514 GEORGESON, DARETA A IDAHO FALLS ID 6/20/2019 Payroll Expense 2,176.98$
900343859 GERARD, KATIE D IDAHO FALLS ID 6/20/2019 Payroll Expense 3,545.84$
3002036 GERARD, LINDA M IDAHO FALLS ID 6/20/2019 Payroll Expense 5,108.34$
900344235 GERLING, NATANA M IDAHO FALLS ID 6/20/2019 Payroll Expense 891.71$
900344168 GERRITSEN, DAVID W AMMON ID 6/20/2019 Payroll Expense 3,795.84$
900343588 GERSTNER, THERESA L IDAHO FALLS ID 6/20/2019 Payroll Expense 839.28$
900343589 GIANNINI, CHRISTINA Y IDAHO FALLS ID 6/20/2019 Payroll Expense 4,441.67$
900343515 GIBBS, JEREMY T IDAHO FALLS ID 6/20/2019 Payroll Expense 7,041.01$
900344053 GIHRING, HOPE M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,033.34$
2016124 GIL, MEGAN IDAHO FALLS ID 6/12/2019 re-certification credit 215.00$
900343590 GIL, MEGAN M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,500.50$
900343591 GILBERT, TRISTEN R IDAHO FALLS ID 6/20/2019 Payroll Expense 3,108.34$
900343592 GILES, JAREN L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,000.93$
900344018 GILLMAN, ANGELA IDAHO FALLS ID 6/20/2019 Payroll Expense 5,185.31$
64684 GLASPIE, KAITLYN TAYLORSVILLE UT 7/16/2019 choreography music & editing 1,000.00$
2016392 GLASS ARC LLC CEDAR PARK TX 7/17/2019 Service Fee 9,490.00$
900344760 GNEITING, DANETTE IDAHO FALLS ID 6/20/2019 Payroll Expense 900.00$
900343807 GOING, DONNA MICHELLE IDAHO FALLS ID 6/20/2019 Payroll Expense 1,010.49$
900344675 GONZALEZ HERNANDEZ, MARTHA IDAHO FALLS ID 6/20/2019 Payroll Expense 118.71$
900343905 GONZALEZ, EZMERALDA M IDAHO FALLS ID 6/20/2019 Payroll Expense 953.74$
3002024 GOSE, JENNIFER IDAHO FALLS ID 6/20/2019 Payroll Expense 1,256.99$
900344236 GOTTLOB, ROGER A IDAHO FALLS ID 6/20/2019 Payroll Expense 5,324.24$
900343719 GOURDET, JANEL M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,002.39$
900344054 GRANAT, RAMONA E IDAHO FALLS ID 6/20/2019 Payroll Expense 615.12$
900344761 GRANT, ABIGAIL AMMON ID 6/20/2019 Payroll Expense 292.21$
2016125 GRASMICK PRODUCE CO INC BOISE ID 6/12/2019 Fresh Fruits and Vegetables 2,029.65$
2016125 GRASMICK PRODUCE CO INC BOISE ID 6/12/2019 Credit for price adjustment (10.00)$
900343860 GRASMICK, SHERRI L AMMON ID 6/20/2019 Payroll Expense 1,158.36$
900344331 GRAY, BONNIE C IDAHO FALLS ID 6/20/2019 Payroll Expense 1,115.40$
900344410 GRAY, JAKE K IDAHO FALLS ID 6/20/2019 Payroll Expense 2,270.85$
900344332 GRAY, KRISTIE J SHELLEY ID 6/20/2019 Payroll Expense 1,171.80$
900344169 GREEN, DEBRA L IDAHO FALLS ID 6/20/2019 Payroll Expense 3,983.34$
900343808 GREEN, KRISTAL R IDAHO FALLS ID 6/20/2019 Payroll Expense 672.47$
900344586 GREENIG, PAMELA L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,041.51$
2016295 GREENSKEEPER LANDSCAPE IDAHO FALLS ID 6/26/2019 Linden Park Backflow Repair 5,370.00$
2016126 GRETCH, BRADLEY IDAHO FALLS ID 6/12/2019 Per diem & mileage for Dist 122.00$
900344508 GRETCH, BRADLEY R IDAHO FALLS ID 6/20/2019 Payroll Expense 3,325.99$
Page 18
Check Number Vendor City State Check Date Description Amount
900344509 GRIFFITH, CORA L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,040.60$
900344019 GRIFFITHS, KAYLYN H IDAHO FALLS ID 6/20/2019 Payroll Expense 3,675.84$
900343674 GRIGG, TIFFINY A IDAHO FALLS ID 6/20/2019 Payroll Expense 922.30$
900344812 GRIMES, ELIZABETH K IDAHO FALLS ID 6/20/2019 Payroll Expense 736.74$
900343809 GRIMMER, AMANDA MAY IDAHO FALLS ID 6/20/2019 Payroll Expense 1,697.92$
900344237 GRISWOLD, NINA J IDAHO FALLS ID 6/20/2019 Payroll Expense 3,108.34$
900344676 GROBERG, ANGELA M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,127.17$
64655 GTM SPORTSWEAR SAINT LOUIS MO 6/19/2019 skirts cheer 3,148.22$
64655 GTM SPORTSWEAR SAINT LOUIS MO 6/19/2019 credit against 100982170 (21.20)$
64655 GTM SPORTSWEAR SAINT LOUIS MO 6/19/2019 credit against 982170 cheer (1,929.20)$
64655 GTM SPORTSWEAR SAINT LOUIS MO 6/19/2019 credit against invoice#982170 (106.00)$
64655 GTM SPORTSWEAR SAINT LOUIS MO 6/19/2019 credit against Inv982170 (58.30)$
64655 GTM SPORTSWEAR SAINT LOUIS MO 6/19/2019 credit againset inv#982170 (12.24)$
64655 GTM SPORTSWEAR SAINT LOUIS MO 6/19/2019 tanks cheer 1,837.70$
64655 GTM SPORTSWEAR SAINT LOUIS MO 6/19/2019 pants Cheer 2,095.50$
64655 GTM SPORTSWEAR SAINT LOUIS MO 6/19/2019 Shoes Cheer 2,578.50$
64655 GTM SPORTSWEAR SAINT LOUIS MO 6/19/2019 Shell Cheer 11,449.00$
64655 GTM SPORTSWEAR SAINT LOUIS MO 6/19/2019 shell Cheer 3,065.10$
64655 GTM SPORTSWEAR SAINT LOUIS MO 6/19/2019 Jacket crop skirt shoes Cheer 420.00$
64655 GTM SPORTSWEAR SAINT LOUIS MO 6/19/2019 Credit pants Cheer (35.00)$
64655 GTM SPORTSWEAR SAINT LOUIS MO 6/19/2019 Skirt shoes Cheer 121.00$
2016127 GUENTHER, INES IDAHO FALLS ID 6/12/2019 5/6 - 6/4 Mileage 106.88$
900343961 GUENTHER, INES M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,144.72$
900343962 GUERRERO, CARLOS IDAHO FALLS ID 6/20/2019 Payroll Expense 3,190.62$
900344677 GUERRERO, KARLA IDAHO FALLS ID 6/20/2019 Payroll Expense 545.07$
900343810 GUITRON, MEGAN A AMMON ID 6/20/2019 Payroll Expense 1,779.74$
900344510 GUNDERSON, JARED W IDAHO FALLS ID 6/20/2019 Payroll Expense 3,994.65$
900344238 GUZA, GREGORY M AMMON ID 6/20/2019 Payroll Expense 5,720.20$
900344411 GUZA, HEIDI IDAHO FALLS ID 6/20/2019 Payroll Expense 5,825.37$
900344612 GYLES, PAT IDAHO FALLS ID 6/20/2019 Payroll Expense 6,601.67$
900344239 HAAS, JENNIFER W IDAHO FALLS ID 6/20/2019 Payroll Expense 3,729.18$
900343516 HACKETT, KAYLYNN IDAHO FALLS ID 6/20/2019 Payroll Expense 5,185.11$
900344511 HADDON, HAYDEN M IDAHO FALLS ID 6/20/2019 Payroll Expense 2,066.90$
900343861 HADERLIE, STEPHANIE G IDAHO FALLS ID 6/20/2019 Payroll Expense 1,097.62$
900344587 HADLEY, KRISTIN BODILY RIGBY ID 6/20/2019 Payroll Expense 3,545.84$
900344170 HAFF, KRISTEN E IDAHO FALLS ID 6/20/2019 Payroll Expense 714.20$
900344588 HALE, ERIC L IDAHO FALLS ID 6/20/2019 Payroll Expense 2,733.82$
900344412 HALE, ORLAND WADE IDAHO FALLS ID 6/20/2019 Payroll Expense 1,264.66$
900343906 HALL, AMANDA S IDAHO FALLS ID 6/20/2019 Payroll Expense 4,366.25$
900344333 HALL, CAROL LYNN IDAHO FALLS ID 6/20/2019 Payroll Expense 614.85$
900344101 HALL, PAULA L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,841.97$
900343760 HALLAM, ABIGAIL R RIGBY ID 6/20/2019 Payroll Expense 732.80$
Page 19
Check Number Vendor City State Check Date Description Amount
900343675 HAMMERLAND, KATELYN S IDAHO FALLS ID 6/20/2019 Payroll Expense 3,183.34$
900343637 HAMMON, EVONNA MARIE IDAHO FALLS ID 6/20/2019 Payroll Expense 5,131.67$
900343593 HAMMON, MORGAN J IDAHO FALLS ID 6/20/2019 Payroll Expense 3,694.17$
900343862 HAMMON, TREENA I SHELLEY ID 6/20/2019 Payroll Expense 758.40$
2016353 HANCOCK, ALLISON AMMON ID 6/27/2019 Edufest Conference 37.00$
900344240 HANCOCK, ALLISON M AMMON ID 6/20/2019 Payroll Expense 4,240.91$
900344171 HANCOCK, MATTHEW I MENAN ID 6/20/2019 Payroll Expense 7,900.17$
2016128 HANDS OF HOPE HOME HEALTH, INC IDAHO FALLS ID 6/12/2019 Inv 2973 1,764.00$
900344020 HANNAH, JAMES E IDAHO FALLS ID 6/20/2019 Payroll Expense 792.58$
900344512 HANNEMAN, JENNIFER K IDAHO FALLS ID 6/20/2019 Payroll Expense 911.99$
900344413 HANSEL, SIOBHAN M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,355.36$
900343720 HANSEN, CORINNE E IDAHO FALLS ID 6/20/2019 Payroll Expense 833.04$
900344172 HANSEN, DIANE B IDAHO FALLS ID 6/20/2019 Payroll Expense 1,509.55$
900344678 HANSEN, ELISE C IDAHO FALLS ID 6/20/2019 Payroll Expense 3,620.50$
64646 HANSEN, GRACE IDAHO FALLS ID 6/10/2019 Mileage to Pocatello-22.00 &263.00$
900343963 HANSEN, JESSICA IDAHO FALLS ID 6/20/2019 Payroll Expense 3,545.84$
900343594 HANSEN, KRISTINE M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,689.17$
3002039 HANSEN, LEANN M IDAHO FALLS ID 6/20/2019 Payroll Expense 854.77$
900343811 HANSEN, MARCI WILKES IDAHO FALLS ID 6/20/2019 Payroll Expense 1,188.48$
900343721 HANSEN, RONI M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,779.17$
900344813 HANSON, DIANE S IDAHO FALLS ID 6/20/2019 Payroll Expense 573.60$
2016354 HANSON, JAKOB IDAHO FALLS ID 6/27/2019 Edufest Conference 37.00$
900344241 HANSON, JAKOB R IDAHO FALLS ID 6/20/2019 Payroll Expense 3,197.50$
900343595 HANSON, MARCY J IDAHO FALLS ID 6/20/2019 Payroll Expense 5,311.67$
900343964 HANSON, SHALEIGH M AMMON ID 6/20/2019 Payroll Expense 358.62$
900344055 HANSON, SHIREE L IDAHO FALLS ID 6/20/2019 Payroll Expense 477.02$
900343907 HARDMAN, PENNY L IDAHO FALLS ID 6/20/2019 Payroll Expense 5,406.06$
900344513 HARDY, JERICA L IDAHO FALLS ID 6/20/2019 Payroll Expense 3,793.01$
900344679 HARKER, MOLLY E IDAHO FALLS ID 6/20/2019 Payroll Expense 4,891.67$
900343638 HARMON, BECKY S IDAHO FALLS ID 6/20/2019 Payroll Expense 3,908.34$
900343908 HARMON, KAELUS M IDAHO FALLS ID 6/20/2019 Payroll Expense 410.69$
900343812 HARPER, SHERI IDAHO FALLS ID 6/20/2019 Payroll Expense 1,001.25$
900344845 HARRELL, MELINDA L IDAHO FALLS ID 6/20/2019 Payroll Expense 155.07$
3002030 HARRINGTON, JENNIFER IDAHO FALLS ID 6/20/2019 Payroll Expense 1,073.93$
900344514 HARRINGTON, SANDRA AMMON ID 6/20/2019 Payroll Expense 1,637.77$
900343517 HARRIS, CORRIE A IDAHO FALLS ID 6/20/2019 Payroll Expense 2,987.37$
900344102 HARRIS, JULIE A IDAHO FALLS ID 6/20/2019 Payroll Expense 746.18$
900344680 HARRIS, SHEILA A AMMON ID 6/20/2019 Payroll Expense 855.82$
900344103 HARRISON, MICHELLE L IDAHO FALLS ID 6/20/2019 Payroll Expense 635.10$
900344515 HART JR, HOWARD R IDAHO FALLS ID 6/20/2019 Payroll Expense 5,181.44$
3002070 HART, JULIE A IDAHO FALLS ID 6/20/2019 Payroll Expense 410.60$
900343722 HART, LISA B IDAHO FALLS ID 6/20/2019 Payroll Expense 4,618.34$
Page 20
Check Number Vendor City State Check Date Description Amount
900344613 HART, TROY J IDAHO FALLS ID 6/20/2019 Payroll Expense 3,076.35$
900343965 HARTSHORN, AUBREY JO AMMON ID 6/20/2019 Payroll Expense 989.43$
900344589 HARVEY, MICHAEL D SHELLEY ID 6/20/2019 Payroll Expense 5,763.34$
900344334 HASLAM, TEENA B IDAHO FALLS ID 6/20/2019 Payroll Expense 1,814.67$
900344414 HATCH, LUKE C IDAHO FALLS ID 6/20/2019 Payroll Expense 4,034.60$
900344590 HATHAWAY, STEFANIE SUE RIGBY ID 6/20/2019 Payroll Expense 866.56$
900343518 HAVAS, MARNIE D IDAHO FALLS ID 6/20/2019 Payroll Expense 1,838.92$
900344681 HAWKINS, MCKENZIE L IDAHO FALLS ID 6/20/2019 Payroll Expense 3,159.67$
900344021 HAYES, KELLY G IDAHO FALLS ID 6/20/2019 Payroll Expense 974.92$
900344173 HAYS, CHAD D IDAHO FALLS ID 6/20/2019 Payroll Expense 4,541.67$
900344415 HEATH, DAVID IDAHO FALLS ID 6/20/2019 Payroll Expense 5,939.24$
900344516 HEGERHORST, ANITA SHELLEY ID 6/20/2019 Payroll Expense 3,545.84$
900343596 HEINER, REBECCA L IDAHO FALLS ID 6/20/2019 Payroll Expense 3,578.34$
900344242 HELGESON, LAURIE IONA ID 6/20/2019 Payroll Expense 5,524.24$
900344022 HENDRICKS, MIRANDA B REXBURG ID 6/20/2019 Payroll Expense 899.45$
900344174 HENINGTON, PATRICIA J LEWISVILLE ID 6/20/2019 Payroll Expense 971.15$
900344591 HENRIKSON, ANIKA S IDAHO FALLS ID 6/20/2019 Payroll Expense 3,271.64$
64649 HENRY SCHEIN, INC PASADENA CA 6/12/2019 training supplies Athletics 75.00$
64649 HENRY SCHEIN, INC PASADENA CA 6/12/2019 training supplies athletics 27.66$
64649 HENRY SCHEIN, INC PASADENA CA 6/12/2019 training supplies Athletics 27.66$
900343813 HERNANDEZ, JOSE L RIGBY ID 6/20/2019 Payroll Expense 3,382.35$
900343597 HERWAY, LARA H IDAHO FALLS ID 6/20/2019 Payroll Expense 574.38$
900344814 HIETT, REBECCA A AMMON ID 6/20/2019 Payroll Expense 577.16$
900344335 HIGGINSON, DEBRA L IDAHO FALLS ID 6/20/2019 Payroll Expense 861.88$
63700 HIGHLAND HIGH SCHOOL POCATELLO ID 6/27/2019 entry fee Track Athletics (20.00)$
67608 HIGHLAND HIGH SCHOOL POCATELLO ID 6/24/2019 Idaho 7 on 7 Jun 26, 2019 200.00$
3002071 HIGLEY, GARY J IDAHO FALLS ID 6/20/2019 Payroll Expense 638.84$
900344104 HILDEBRAND, MATTHEW T IDAHO FALLS ID 6/20/2019 Payroll Expense 4,100.00$
900344289 HILL, BRIAN J ST ANTHONY ID 6/20/2019 Payroll Expense 3,826.58$
900343761 HILL, KATRINA K AMMON ID 6/20/2019 Payroll Expense 1,046.81$
900343723 HILL, TYANNA L RIGBY ID 6/20/2019 Payroll Expense 4,758.34$
900344614 HILLMAN, MIRANDA R IDAHO FALLS ID 6/20/2019 Payroll Expense 958.05$
900344175 HILLYARD, TEEA M AMMON ID 6/20/2019 Payroll Expense 606.94$
900344056 HILTBRAND, MELISSA A IDAHO FALLS ID 6/20/2019 Payroll Expense 3,627.66$
2016393 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 7/17/2019 District Janitorial 995.00$
900344682 HOADLEY, EMILY M ROBERTS ID 6/20/2019 Payroll Expense 5,054.76$
900344336 HODGES, KELLY J RIGBY ID 6/20/2019 Payroll Expense 1,460.05$
2016394 HOFF, DARLA AMMON ID 7/17/2019 Mileage reimbursement 1,597.20$
900344057 HOFF, HEATHER AMMON ID 6/20/2019 Payroll Expense 946.71$
900344243 HOGGARD, GINA S IDAHO FALLS ID 6/20/2019 Payroll Expense 5,311.67$
2016129 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/12/2019 Skyline track to Boise 3,765.00$
2016129 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/12/2019 IFHS Baseball to Vallivue 3,457.50$
Page 21
Check Number Vendor City State Check Date Description Amount
2016129 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/12/2019 IFHS Softball to Coeur 4,323.75$
2016129 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/12/2019 IFHS Track to Eagle High 3,037.50$
2016296 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/26/2019 Skyline Baseball to Boise 2,895.00$
64672 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 7/8/2019 Bus to University of Utah GBB 2,600.00$
900344244 HOLLOWAY, ARON G IDAHO FALLS ID 6/20/2019 Payroll Expense 4,893.91$
900344058 HOLLOWAY, REBECCA L IDAHO FALLS ID 6/20/2019 Payroll Expense 878.97$
900344245 HOLLOWAY, SUZANNE IDAHO FALLS ID 6/20/2019 Payroll Expense 3,620.84$
900344176 HOLM, HOLLY A IDAHO FALLS ID 6/20/2019 Payroll Expense 1,529.78$
3002042 HOLMAN, BROOKE AMMON ID 6/20/2019 Payroll Expense 598.08$
900344416 HOLMES, AMANDA L IDAHO FALLS ID 6/20/2019 Payroll Expense 3,745.84$
900344246 HOLMES, KYLE R IDAHO FALLS ID 6/20/2019 Payroll Expense 2,470.37$
900343519 HOLMGREN, ROBYN M AMMON ID 6/20/2019 Payroll Expense 3,168.73$
900344105 HOLT, CINDY LEE IDAHO FALLS ID 6/20/2019 Payroll Expense 1,719.20$
900343724 HOLTON, BETHANY A RIGBY ID 6/20/2019 Payroll Expense 3,908.34$
900344337 HOLVERSON, KURT J IDAHO FALLS ID 6/20/2019 Payroll Expense 1,881.70$
900343909 HOMER, ANGELA M RIGBY ID 6/20/2019 Payroll Expense 797.62$
900344683 HOPE, MIRANDA CROSS LANES WV 6/20/2019 Payroll Expense 3,704.17$
900344684 HOPKINS, AMY IDAHO FALLS ID 6/20/2019 Payroll Expense 4,139.86$
2016365 HORIZON SOFTWARE INTERNATIONAL LLC ATLANTA GA 7/10/2019 Free and Reduced online 9,402.92$
900343520 HORSLEY JR, JIMMY R IDAHO FALLS ID 6/20/2019 Payroll Expense 2,226.62$
900343910 HORSLEY, BONNIE R IDAHO FALLS ID 6/20/2019 Payroll Expense 2,219.17$
900343966 HOSKING, DIANA M IDAHO FALLS ID 6/20/2019 Payroll Expense 231.22$
2016130 HOTT, BEVERLY IDAHO FALLS ID 6/12/2019 NAF conference 196.00$
900344417 HOTT, BEVERLY A IDAHO FALLS ID 6/20/2019 Payroll Expense 5,156.07$
3002031 HOUCK, TAYLOR L IDAHO FALLS ID 6/20/2019 Payroll Expense 3,108.34$
2016131 HOUGHTON MIFFLIN CHICAGO IL 6/12/2019 System 44 4,640.00$
2016131 HOUGHTON MIFFLIN CHICAGO IL 6/12/2019 System 44 16,800.00$
2016297 HOUGHTON MIFFLIN CHICAGO IL 6/26/2019 System 44 8,649.06$
2016395 HOUGHTON MIFFLIN CHICAGO IL 7/17/2019 Read 180 Renewal 19-20 4,500.00$
2016395 HOUGHTON MIFFLIN CHICAGO IL 7/17/2019 Read 180 2,850.00$
2016132 HOUSER, MATTHEW IDAHO FALLS ID 7/10/2019 per diem dist travel Title II (306.00)$
2016132 HOUSER, MATTHEW IDAHO FALLS ID 7/10/2019 mileage to pocatello for (22.00)$
2016132 HOUSER, MATTHEW IDAHO FALLS ID 6/12/2019 per diem dist travel Title II 306.00$
2016132 HOUSER, MATTHEW IDAHO FALLS ID 6/12/2019 mileage to pocatello for 22.00$
2016361 HOUSER, MATTHEW IDAHO FALLS ID 7/10/2019 per diem dist travel Title II 306.00$
2016361 HOUSER, MATTHEW IDAHO FALLS ID 7/10/2019 mileage to pocatello for 22.00$
900344517 HOUSER, MATTHEW IDAHO FALLS ID 6/20/2019 Payroll Expense 4,057.37$
900344247 HOWARD, GAIL IDAHO FALLS ID 6/20/2019 Payroll Expense 1,063.83$
900344762 HOWELL, ANGELA L AMMON ID 6/20/2019 Payroll Expense 253.51$
900344290 HOWELL, SHANE M IDAHO FALLS ID 6/20/2019 Payroll Expense 4,002.30$
900343967 HOY, RACHEL L IDAHO FALLS ID 6/20/2019 Payroll Expense 5,429.74$
900344418 HUBBARD, CHRISTINE M AMMON ID 6/20/2019 Payroll Expense 4,261.24$
Page 22
Check Number Vendor City State Check Date Description Amount
900344763 HUCKABA, TRACI L SHELLEY ID 6/20/2019 Payroll Expense 163.69$
900343814 HUDMAN, CHARITY T IDAHO FALLS ID 6/20/2019 Payroll Expense 973.57$
900344815 HUDSON, JOYLENE A IDAHO FALLS ID 6/20/2019 Payroll Expense 79.42$
900343863 HUERTA, CECILIA M AMMON ID 6/20/2019 Payroll Expense 1,308.24$
900344248 HUGHES, NICOLE A IDAHO FALLS ID 6/20/2019 Payroll Expense 3,108.34$
900343815 HULETT, TYANA L IDAHO FALLS ID 6/20/2019 Payroll Expense 3,545.84$
900344419 HULL, CHRISTOPHER W IDAHO FALLS ID 6/20/2019 Payroll Expense 3,906.86$
900344249 HUMPHRIES, JACOB D IDAHO FALLS ID 6/20/2019 Payroll Expense 3,250.99$
900343725 HUMPHRIES, MORGAN E IDAHO FALLS ID 6/20/2019 Payroll Expense 1,452.70$
900344250 HUNDLEY, DEBORAH J IDAHO FALLS ID 6/20/2019 Payroll Expense 5,163.34$
900343968 HUNSAKER, JOAN IDAHO FALLS ID 6/20/2019 Payroll Expense 558.31$
900343969 HUNSAKER, MARK F IDAHO FALLS ID 6/20/2019 Payroll Expense 5,503.25$
64678 HUNTER, PAM IDAHO FALLS ID 7/10/2019 5 Back Packs embroidered 45.00$
3002021 HURLEY, CANDICE P IDAHO FALLS ID 6/20/2019 Payroll Expense 856.77$
900343521 HURLEY, JUSTIN M IDAHO FALLS ID 6/20/2019 Payroll Expense 7,239.36$
900344685 HURLEY, ROGER MILES IDAHO FALLS ID 6/20/2019 Payroll Expense 5,646.67$
900344420 HURST, DAVID S IDAHO FALLS ID 6/20/2019 Payroll Expense 3,992.09$
900344251 HURST, MARCIANNE IDAHO FALLS ID 6/20/2019 Payroll Expense 1,180.61$
900344023 HUTCHINSON, JOAN S IDAHO FALLS ID 6/20/2019 Payroll Expense 1,004.78$
900344686 HUTTEN, DOLORES K IDAHO FALLS ID 6/20/2019 Payroll Expense 5,913.34$
900344024 HYDE, JODI PERKINS IDAHO FALLS ID 6/20/2019 Payroll Expense 904.00$
900344338 HYMAS, REID J IDAHO FALLS ID 6/20/2019 Payroll Expense 545.13$
2016298 IASBO HAILEY ID 6/26/2019 IASBO summer conference fee 725.00$
900344252 IBANEZ, PHAEDRA L REXBURG ID 6/20/2019 Payroll Expense 3,345.84$
64656 ICDC BOISE ID 6/24/2019 registration coaches Cheer (180.00)$
64656 ICDC BOISE ID 6/20/2019 registration coaches Cheer 180.00$
64657 ICDC BOISE ID 6/24/2019 coaches conf fee Cheer 150.00$
63715 IDAHO BASEBALL COACHES ASSOCIATION MERIDIAN ID 6/27/2019 membership dues baseball club (75.00)$
2016299 IDAHO DEPT OF HEALTH & WELFARE BOISE ID 6/26/2019 Medicaid Match Provider 250,000.00$
2016396 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 7/17/2019 IDLA Courses 150.00$
2016396 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 7/17/2019 IDLA Course 75.00$
2016396 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 7/17/2019 18-19 Invoice clean up for 3 225.00$
64659 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 6/25/2019 Veteran Salute Band & Ent &682.00$
2016300 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 6/26/2019 Emerson Graduation at the 875.00$
2016300 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 6/26/2019 Civic Center Graduation 1,125.00$
67592 IDAHO FALLS FIRE DEPARTMENT IDAHO FALLS ID 6/13/2019 CPR Student Class 740.00$
67581 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/7/2019 IFHS Share 2,013.50$
2016133 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/12/2019 reimburse partial bank 524.94$
2016133 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/12/2019 reimburse Sams Club purchase 88.38$
67600 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/19/2019 Auto Skills Class 108.00$
2016301 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/26/2019 AP Exam Reimbursement from 24,628.00$
2103 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/6/2019 Matching Funds & Bill Back -5,748.35$
Page 23
Check Number Vendor City State Check Date Description Amount
149 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/7/2019 Ethel Boyes Bill Back 443.21$
0 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/6/2019 Edgemont AR/CR Payment 33.86$
3250 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/11/2019 Fox Hollow-Bill Back for 439.40$
2758 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/12/2019 Temple View-Flowers,220.50$
6070 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/13/2019 Bunker Bill Backs & P-cards 421.45$
5015 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/25/2019 Longfellow P-cards 10,379.21$
67582 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/7/2019 Hurst Confrence Reimbursment 362.88$
67587 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/7/2019 April PCard Billing 7,149.29$
67587 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/7/2019 April PCard Billing 11,553.97$
10815 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/11/2019 P-card bill back 816.20$
67601 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/19/2019 May/June PCard Billing 33,678.84$
67609 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/24/2019 Final District Remittance 29,163.00$
2016397 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 7/17/2019 Registration 300.00$
2016397 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 7/17/2019 Registration 300.00$
2016134 IDAHO STATE BOISE ID 6/12/2019 Occupational License Renewal 30.00$
2016399 IDAHO STATE DEPT OF EDUCATION BOISE ID 7/17/2019 Assessment Fee 9,037.00$
2016431 IDAHO STATE DEPT OF EDUCATION BOISE ID 7/17/2019 renewal of alternate 100.00$
2016432 IDAHO STATE DEPT OF EDUCATION BOISE ID 7/17/2019 renewal of alternate 100.00$
2016433 IDAHO STATE DEPT OF EDUCATION BOISE ID 7/17/2019 renewal of alternate 100.00$
2016434 IDAHO STATE DEPT OF EDUCATION BOISE ID 7/17/2019 renewal of alternate 100.00$
2016435 IDAHO STATE DEPT OF EDUCATION BOISE ID 7/17/2019 renewal of alternate 100.00$
2016436 IDAHO STATE DEPT OF EDUCATION BOISE ID 7/17/2019 alternate authorization -100.00$
2016258 IDAHO STATE DEPT OF EDUCATION BOISE ID 6/24/2019 2019 School Bus Technicians 100.00$
2016258 IDAHO STATE DEPT OF EDUCATION BOISE ID 6/24/2019 2019 School Bus Technicians 100.00$
2016302 IDAHO STATE DEPT OF EDUCATION BOISE ID 6/26/2019 Fingerprinting Funds 5,000.00$
2016263 IDAHO STATE DEPT OF EDUCATION BOISE ID 6/26/2019 alternate authorization -100.00$
2016264 IDAHO STATE DEPT OF EDUCATION BOISE ID 6/26/2019 alternate authorization -100.00$
2016265 IDAHO STATE DEPT OF EDUCATION BOISE ID 6/26/2019 renewal of alternate 100.00$
2016266 IDAHO STATE DEPT OF EDUCATION BOISE ID 6/26/2019 alternate authorization -100.00$
2016267 IDAHO STATE DEPT OF EDUCATION BOISE ID 6/26/2019 alternate authorization -128.25$
2016268 IDAHO STATE DEPT OF EDUCATION BOISE ID 6/26/2019 alternate authorization -100.00$
711 IDAHO STATE TAX COMMISSION BOISE ID 6/20/2019 Payroll accrual 5,643.00$
711 IDAHO STATE TAX COMMISSION BOISE ID 6/20/2019 Payroll accrual 79,218.00$
711 IDAHO STATE TAX COMMISSION BOISE ID 6/20/2019 Payroll accrual -$
711 IDAHO STATE TAX COMMISSION BOISE ID 6/20/2019 Payroll accrual -$
711 IDAHO STATE TAX COMMISSION BOISE ID 6/20/2019 Payroll accrual -$
711 IDAHO STATE TAX COMMISSION BOISE ID 6/20/2019 Payroll accrual -$
711 IDAHO STATE TAX COMMISSION BOISE ID 6/20/2019 Payroll accrual 27.00$
711 IDAHO STATE TAX COMMISSION BOISE ID 6/20/2019 Payroll accrual -$
711 IDAHO STATE TAX COMMISSION BOISE ID 6/20/2019 Payroll accrual -$
711 IDAHO STATE TAX COMMISSION BOISE ID 6/20/2019 Payroll accrual -$
711 IDAHO STATE TAX COMMISSION BOISE ID 6/20/2019 Payroll accrual -$
Page 24
Check Number Vendor City State Check Date Description Amount
711 IDAHO STATE TAX COMMISSION BOISE ID 6/20/2019 Payroll accrual -$
67593 IDAHO STATE TAX COMMISSION BOISE ID 6/13/2019 May Sales Tax 846.84$
2016238 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 6/20/2019 Jun 2019 Garn 100.00$
2016238 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 6/20/2019 Jun 2019 Garn 116.82$
67610 IDAHO STATE TAX COMMISSION BOISE ID 6/24/2019 June Sales Tax 163.92$
67611 IDAHO STATE UNIVERSITY CHEER POCATELLO ID 6/24/2019 Camp Instruction for 30 2,300.00$
2016398 IDAHO STEEL PRODUCTS CO INC IDAHO FALLS ID 7/17/2019 Amp Shelves for IF & Skyline 7,480.00$
2016135 IFEA IDAHO FALLS ID 6/12/2019 Half of expenses & 12 tickets 670.37$
2016249 IFEA IDAHO FALLS ID 6/20/2019 Payroll accrual 10,538.17$
2016136 IHCC: THE LEARNING CENTER IDAHO FALLS ID 6/12/2019 May Inv 10,703.47$
900343970 ILSLEY, STACY D IDAHO FALLS ID 6/20/2019 Payroll Expense 3,172.50$
64668 IMAGE MARKET OMAHA NE 6/27/2019 shirts SBA 527.40$
2016303 IMMEL, JODY IDAHO FALLS ID 6/26/2019 REACH Professional 282.28$
900344421 IMMEL, JODY A IDAHO FALLS ID 6/20/2019 Payroll Expense 7,288.18$
2016304 INDUSTRIAL INJECTION SERVICE SALT LAKE CITY UT 6/26/2019 Turbocharger bus stock 400.00$
2016137 INTERMOUNTAIN GAS COMPANY BISMARK ND 6/12/2019 Gas Charges 4,652.23$
2016366 INTERMOUNTAIN GAS COMPANY BISMARK ND 7/10/2019 Charges for accounts:217.37$
2016400 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 7/17/2019 Door Parts 1,017.54$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 173.60$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual -$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 40.60$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual (17.78)$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 173.60$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual (4.16)$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 40.60$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 55.80$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 52.22$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 13.05$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 17.78$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 55.80$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 4.16$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 13.05$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual (17.78)$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual -$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual (4.16)$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 17.78$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual -$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 4.16$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 211.14$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 174.32$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 49.38$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 211.14$
Page 25
Check Number Vendor City State Check Date Description Amount
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 49.38$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 41.18$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual -$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 9.63$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 41.18$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 7.74$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 9.63$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 1.81$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 12.38$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual -$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 2.90$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 12.38$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual (7.74)$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 2.90$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual (1.81)$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 7.74$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual -$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 1.81$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 7.74$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 1.81$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual (7.74)$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual -$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual (1.81)$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 7.74$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual -$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 1.81$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 231,019.38$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 8,542.00$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 229,669.53$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 54,028.76$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 15,173.18$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 58,869.75$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 4,541.96$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 144,577.92$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 7,856.57$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 3,548.56$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 13,768.00$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 1,062.20$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 33,812.57$
710 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2019 Payroll accrual 1,837.43$
2016239 INTERNAL REVENUE SERVICE KANSAS CITY MO 6/20/2019 Jun 2019 Garn 100.00$
2016401 INTERSTATE BILLING SERVICE INC DECATUR AL 7/17/2019 Open PO 52.30$
Page 26
Check Number Vendor City State Check Date Description Amount
2016401 INTERSTATE BILLING SERVICE INC DECATUR AL 7/17/2019 Open PO 232.06$
2016401 INTERSTATE BILLING SERVICE INC DECATUR AL 7/17/2019 Open PO 562.80$
2016401 INTERSTATE BILLING SERVICE INC DECATUR AL 7/17/2019 Open PO 7.10$
2016401 INTERSTATE BILLING SERVICE INC DECATUR AL 7/17/2019 Open PO 120.03$
2016401 INTERSTATE BILLING SERVICE INC DECATUR AL 7/17/2019 Open PO 167.70$
2016401 INTERSTATE BILLING SERVICE INC DECATUR AL 7/17/2019 Open PO 111.62$
2016401 INTERSTATE BILLING SERVICE INC DECATUR AL 7/17/2019 Open PO 6.05$
2016401 INTERSTATE BILLING SERVICE INC DECATUR AL 7/17/2019 Open PO 103.58$
2016401 INTERSTATE BILLING SERVICE INC DECATUR AL 7/17/2019 Open PO 444.66$
2016401 INTERSTATE BILLING SERVICE INC DECATUR AL 7/17/2019 Open PO 133.80$
2016401 INTERSTATE BILLING SERVICE INC DECATUR AL 7/17/2019 Open PO 30.61$
2016401 INTERSTATE BILLING SERVICE INC DECATUR AL 7/17/2019 Open PO 296.20$
2016401 INTERSTATE BILLING SERVICE INC DECATUR AL 7/17/2019 Open PO (195.00)$
2016401 INTERSTATE BILLING SERVICE INC DECATUR AL 7/17/2019 Open PO (106.40)$
2016401 INTERSTATE BILLING SERVICE INC DECATUR AL 7/17/2019 Open PO (85.12)$
2016401 INTERSTATE BILLING SERVICE INC DECATUR AL 7/17/2019 Open PO 58.38$
2016401 INTERSTATE BILLING SERVICE INC DECATUR AL 7/17/2019 Open PO 697.78$
2016401 INTERSTATE BILLING SERVICE INC DECATUR AL 7/17/2019 Open PO (106.40)$
2016401 INTERSTATE BILLING SERVICE INC DECATUR AL 7/17/2019 Open PO (63.84)$
2016138 INTERSTATE BILLING SERVICE INC DECATUR AL 6/12/2019 Open PO 471.36$
2016138 INTERSTATE BILLING SERVICE INC DECATUR AL 6/12/2019 Open PO 100.12$
2016138 INTERSTATE BILLING SERVICE INC DECATUR AL 6/12/2019 Open PO 35.51$
2016138 INTERSTATE BILLING SERVICE INC DECATUR AL 6/12/2019 Open PO 14.44$
2016138 INTERSTATE BILLING SERVICE INC DECATUR AL 6/12/2019 Open PO 34.78$
2016138 INTERSTATE BILLING SERVICE INC DECATUR AL 6/12/2019 Open PO 94.89$
2016305 INTERSTATE BILLING SERVICE INC DECATUR AL 6/26/2019 Open PO 429.32$
900343762 IRVING, MEGGAN L IDAHO FALLS ID 6/20/2019 Payroll Expense 3,273.99$
900344291 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 6/20/2019 Payroll Expense 3,394.19$
900344764 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,192.10$
2016139 JACK'S TIRE & OIL INC LOGAN UT 6/12/2019 Open Po for bus mounts and 188.00$
2016139 JACK'S TIRE & OIL INC LOGAN UT 6/12/2019 Open Po for bus mounts and 931.28$
2016139 JACK'S TIRE & OIL INC LOGAN UT 6/12/2019 Open Po for bus mounts and 43.00$
900344518 JACKSON, ANTHONY P AMMON ID 6/20/2019 Payroll Expense 2,490.99$
900343676 JACKSON, LAURIE L IDAHO FALLS ID 6/20/2019 Payroll Expense 4,266.26$
900344519 JANOTTI, CATARINA G IDAHO FALLS ID 6/20/2019 Payroll Expense 3,398.93$
900344615 JARDINE, CASSIDY M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,859.47$
67616 JARNAGIN, AARON IDAHO FALLS ID 6/27/2019 Reimburse Snakebite 92.00$
900344422 JARNAGIN, AARON IDAHO FALLS ID 6/20/2019 Payroll Expense 8,356.76$
900343763 JARVIS, REBECCA A IDAHO FALLS ID 6/20/2019 Payroll Expense 4,441.67$
3002090 JENKINS, ERIN L IDAHO FALLS ID 6/20/2019 Payroll Expense 274.88$
900344253 JENKS, STACEY J IDAHO FALLS ID 6/20/2019 Payroll Expense 1,045.28$
900344765 JENNINGS, MICHAEL D IDAHO FALLS ID 6/20/2019 Payroll Expense 911.70$
Page 27
Check Number Vendor City State Check Date Description Amount
900344861 JENSEN, HEATHER L KAYSVILLE UT 6/20/2019 Payroll Expense 1,141.88$
900343639 JENSEN, KAYLA J IDAHO FALLS ID 6/20/2019 Payroll Expense 801.12$
900344292 JENSEN, RICK B IDAHO FALLS ID 6/20/2019 Payroll Expense 3,378.82$
900344520 JENSEN, RON A IDAHO FALLS ID 6/20/2019 Payroll Expense 5,263.34$
2016140 JENSEN, TAMIKO IDAHO FALLS ID 6/12/2019 4/9 - 6/5 Mileage 37.31$
900343522 JENSEN, TAMIKO N IDAHO FALLS ID 6/20/2019 Payroll Expense 1,248.58$
900343640 JENSEN, VALERIE T IDAHO FALLS ID 6/20/2019 Payroll Expense 2,371.03$
900344521 JENSEN, ZOLA M IDAHO FALLS ID 6/20/2019 Payroll Expense 5,633.76$
900343971 JEPPSON, REBEKAH IDAHO FALLS ID 6/20/2019 Payroll Expense 3,213.34$
900344846 JERGINS, NADINE IDAHO FALLS ID 6/20/2019 Payroll Expense 425.16$
900343911 JESPERSEN, SUSAN M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,160.37$
67594 JIM'S TROPHY ROOM IDAHO FALLS ID 6/13/2019 Engraving Band 22.00$
64660 JIM'S TROPHY ROOM IDAHO FALLS ID 6/25/2019 Engraving on State Trophies 56.00$
64679 JIM'S TROPHY ROOM IDAHO FALLS ID 7/10/2019 Medals for Tiger Grizz Track 1,096.39$
900344254 JOHANSEN, KELLY J IDAHO FALLS ID 6/20/2019 Payroll Expense 3,808.34$
2016250 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 6/20/2019 Payroll accrual 1,428.23$
900343726 JOHN, SUSAN E IDAHO FALLS ID 6/20/2019 Payroll Expense 724.12$
900344687 JOHNSON, AIMEE NICOLE IDAHO FALLS ID 6/20/2019 Payroll Expense 303.79$
900344106 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 6/20/2019 Payroll Expense 960.09$
900344423 JOHNSON, CYNTHIA J IDAHO FALLS ID 6/20/2019 Payroll Expense 1,905.09$
900344592 JOHNSON, DIANNA L IDAHO FALLS ID 6/20/2019 Payroll Expense 5,738.34$
900344616 JOHNSON, DUSTY L IDAHO FALLS ID 6/20/2019 Payroll Expense 4,595.84$
900344107 JOHNSON, EMILIE K IDAHO FALLS ID 6/20/2019 Payroll Expense 583.70$
900344059 JOHNSON, JULIE A IDAHO FALLS ID 6/20/2019 Payroll Expense 4,125.00$
900343598 JOHNSON, KATHLEEN AMMON ID 6/20/2019 Payroll Expense 2,826.81$
64597 JOHNSON, KIARRA IDAHO FALLS ID 6/12/2019 reimburse airfare Volleyball (571.00)$
900344339 JOHNSON, LORETTA IDAHO FALLS ID 6/20/2019 Payroll Expense 3,545.29$
900344522 JOHNSON, LORI L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,210.37$
900344255 JOHNSON, MARY ANN IDAHO FALLS ID 6/20/2019 Payroll Expense 849.98$
900344108 JOHNSON, MARYANN J REXBURG ID 6/20/2019 Payroll Expense 3,545.84$
900344617 JOHNSON, MELISSA J IDAHO FALLS ID 6/20/2019 Payroll Expense 2,085.80$
900344025 JOHNSON, NICHOLETTE H IDAHO FALLS ID 6/20/2019 Payroll Expense 5,033.34$
900343523 JOHNSON, ROBERT R AMMON ID 6/20/2019 Payroll Expense 5,493.10$
900343972 JOLLEY, JOANNE E IDAHO FALLS ID 6/20/2019 Payroll Expense 439.50$
900344523 JOLLEY, JUSTIN D SHELLEY ID 6/20/2019 Payroll Expense 6,948.42$
900343677 JOLLEY, MICHELE FIRTH ID 6/20/2019 Payroll Expense 4,683.34$
900343728 JONES JR, RICKY L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,260.01$
900343816 JONES, CAMILLE M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,192.17$
900344026 JONES, CHELSEA A IDAHO FALLS ID 6/20/2019 Payroll Expense 931.38$
3002072 JONES, JASON M IDAHO FALLS ID 6/20/2019 Payroll Expense 376.05$
900343524 JONES, KAREN M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,340.17$
3002013 JONES, KEVIN G IDAHO FALLS ID 6/20/2019 Payroll Expense 210.00$
Page 28
Check Number Vendor City State Check Date Description Amount
900344109 JONES, KIM C IDAHO FALLS ID 6/20/2019 Payroll Expense 1,107.97$
900343912 JONES, LAURI B IDAHO FALLS ID 6/20/2019 Payroll Expense 861.92$
900343727 JONES, LINDA GRACE IDAHO FALLS ID 6/20/2019 Payroll Expense 730.04$
900344060 JONES, NICHOLE M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,967.92$
900344177 JONES, PATRICE E RIGBY ID 6/20/2019 Payroll Expense 1,070.05$
900344424 JONES, RICKY LEE IDAHO FALLS ID 6/20/2019 Payroll Expense 5,073.49$
900344618 JONES, SHANEA T IDAHO FALLS ID 6/20/2019 Payroll Expense 953.30$
900344340 JORDE, STEVE J IDAHO FALLS ID 6/20/2019 Payroll Expense 2,279.95$
2016402 JORGENSEN, ZOE IDAHO FALLS ID 7/17/2019 StarLab 8/8/19 Summer School 150.00$
2016141 JORGENSEN, ZOE IDAHO FALLS ID 6/12/2019 StarLab Plantarium 150.00$
900343525 JORGENSON, JONATHAN W IDAHO FALLS ID 6/20/2019 Payroll Expense 3,128.85$
3002014 JORGENSON, NICHOLAS S IDAHO FALLS ID 6/20/2019 Payroll Expense 470.30$
900344524 JORGENSON, SARAH M IDAHO FALLS ID 6/20/2019 Payroll Expense 2,788.48$
1688 JOSTENS CHICAGO IL 6/27/2019 Graduation gowns/caps and 1,148.82$
2016142 JOSTENS HELENA MT 6/12/2019 Graduation Cords 564.00$
64653 JOSTENS CHICAGO IL 6/19/2019 final payment on Yearbook for 10,702.50$
2016306 JOSTENS CHICAGO IL 6/26/2019 Diploma Covers 819.73$
2016306 JOSTENS CHICAGO IL 6/26/2019 Diplomas 1,055.28$
2016307 JOSTENS HELENA MT 6/26/2019 Honor Medallions For 286.01$
3002091 JUDY, THAYNE W SHELLEY ID 6/20/2019 Payroll Expense 274.88$
900344688 JUELL, KAREN LYNNE IDAHO FALLS ID 6/20/2019 Payroll Expense 1,632.64$
64661 JW PEPPER & SON INC EXTON PA 6/25/2019 music Band 76.99$
64661 JW PEPPER & SON INC EXTON PA 6/25/2019 music Band 59.99$
64661 JW PEPPER & SON INC EXTON PA 6/25/2019 Cloud Based Software Cut Time 299.00$
900343973 KARLINSEY, RAPUNZEL J IDAHO FALLS ID 6/20/2019 Payroll Expense 383.78$
900344341 KAROLY, ANNETTE G IDAHO FALLS ID 6/20/2019 Payroll Expense 964.80$
2016403 KATSEANES, FAITH IDAHO FALLS ID 7/17/2019 Over payment of Transcript 10.00$
900344178 KAUFMAN, MARY L IDAHO FALLS ID 6/20/2019 Payroll Expense 5,463.49$
900344425 KEATHLEY, JENNIFER K IDAHO FALLS ID 6/20/2019 Payroll Expense 973.06$
900343599 KECK, AMY L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,868.63$
2016212 KECK, DANIEL IONA ID 6/19/2019 High Reliability School 266.00$
900343526 KECK, DANIEL J IONA ID 6/20/2019 Payroll Expense 8,687.76$
2016144 KECK, TYRELL IDAHO FALLS ID 6/12/2019 re-certification credit 1,080.00$
900344426 KECK, TYRELL D IDAHO FALLS ID 6/20/2019 Payroll Expense 3,795.43$
900344256 KEEGAN, LISA R IDAHO FALLS ID 6/20/2019 Payroll Expense 1,447.58$
900344816 KEENER, VICKI L IDAHO FALLS ID 6/20/2019 Payroll Expense 455.68$
900344689 KELLEY, CASEY JOHN IDAHO FALLS ID 6/20/2019 Payroll Expense 704.92$
900343864 KELLY, LEE IDAHO FALLS ID 6/20/2019 Payroll Expense 1,024.64$
2016404 KENWORTH SALES COMPANY SALT LAKE CITY UT 7/17/2019 Open PO 169.45$
2016308 KENWORTH SALES COMPANY SALT LAKE CITY UT 6/26/2019 Open PO 37.22$
900343678 KERSH, CHRISTOPHER S IDAHO FALLS ID 6/20/2019 Payroll Expense 3,890.84$
2016145 KETTLE EMBRIODERY, LLC REXBURG ID 6/12/2019 Fun Run/Walk T-Shirts 1,105.50$
Page 29
Check Number Vendor City State Check Date Description Amount
2016405 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 7/17/2019 Open PO 140.72$
2016405 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 7/17/2019 Open PO 365.02$
2016405 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 7/17/2019 Open PO 179.92$
2016405 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 7/17/2019 Open PO 141.17$
2016405 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 7/17/2019 Open PO 92.87$
2016405 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 7/17/2019 Open PO 76.00$
2016405 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 7/17/2019 Open PO 128.07$
2016146 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/12/2019 Open PO 13.50$
2016146 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/12/2019 Open PO 33.12$
2016146 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/12/2019 Open PO 91.08$
2016146 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/12/2019 Open PO 16.95$
2016146 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/12/2019 Open PO 158.07$
2016146 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/12/2019 Open PO 51.92$
2016146 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/12/2019 Open PO 91.08$
2016146 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/12/2019 Open PO 121.41$
2016146 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/12/2019 Open PO 30.33$
2016146 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/12/2019 Open PO 42.67$
2016146 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/12/2019 Open PO 79.10$
2016309 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/26/2019 Open PO 148.19$
2016309 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/26/2019 Open PO 30.80$
2016309 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/26/2019 Open PO 77.49$
2016309 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/26/2019 Open PO 181.49$
2016309 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/26/2019 Open PO 58.99$
2016309 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/26/2019 Open PO 253.07$
900344593 KEYES, LISA A RIGBY ID 6/20/2019 Payroll Expense 4,683.34$
900344594 KEYES, MICHAEL C RIGBY ID 6/20/2019 Payroll Expense 3,545.84$
900344525 KEYES, ROBYN L RIGBY ID 6/20/2019 Payroll Expense 3,470.84$
900343913 KIDD, TAWNYA N IDAHO FALLS ID 6/20/2019 Payroll Expense 149.13$
900343600 KILLPACK, NICOLE IDAHO FALLS ID 6/20/2019 Payroll Expense 847.75$
900344526 KIMMET, NICK J IDAHO FALLS ID 6/20/2019 Payroll Expense 6,201.22$
900344527 KIMMET, PENNY A IDAHO FALLS ID 6/20/2019 Payroll Expense 6,715.07$
900343974 KING, MALEAH J IDAHO FALLS ID 6/20/2019 Payroll Expense 3,033.34$
900344427 KING, ROBYN R IDAHO FALLS ID 6/20/2019 Payroll Expense 4,891.67$
900343764 KINGHORN, CONSTANCE L IDAHO FALLS ID 6/20/2019 Payroll Expense 790.74$
900344528 KINNEY, MISTY R IDAHO FALLS ID 6/20/2019 Payroll Expense 1,137.45$
900344428 KIRKHAM, MISTY D RIRIE ID 6/20/2019 Payroll Expense 2,571.88$
900344817 KLAASS, SHEILA MARIE IDAHO FALLS ID 6/20/2019 Payroll Expense 729.58$
900344429 KLEIN, SUZETTE H IDAHO FALLS ID 6/20/2019 Payroll Expense 4,052.34$
900343679 KLIMEK, JACKIE K IDAHO FALLS ID 6/20/2019 Payroll Expense 795.28$
900344293 KLINGLER, WILLIAM KEVIN REXBURG ID 6/20/2019 Payroll Expense 8,118.63$
900344061 KLOMPIEN, VALERIE L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,131.22$
900343865 KNIGHT, DANNAH IDAHO FALLS ID 6/20/2019 Payroll Expense 755.68$
Page 30
Check Number Vendor City State Check Date Description Amount
900343641 KNOWLES, GINALEE C IDAHO FALLS ID 6/20/2019 Payroll Expense 738.86$
900344430 KNUDSEN, ALYSIA N IDAHO FALLS ID 6/20/2019 Payroll Expense 641.28$
900344690 KNUDSEN, DAN L AMMON ID 6/20/2019 Payroll Expense 5,126.67$
900344691 KOEPPLIN, ROBERT IONA ID 6/20/2019 Payroll Expense 6,591.74$
900344766 KOHLER, ANGELA IDAHO FALLS ID 6/20/2019 Payroll Expense 731.32$
900344431 KOKRDA, VANESSA A IDAHO FALLS ID 6/20/2019 Payroll Expense 3,545.84$
900344529 KONICEK, JENNIFER O IDAHO FALLS ID 6/20/2019 Payroll Expense 3,187.50$
900343729 KOPLIN, MADELINE C IDAHO FALLS ID 6/20/2019 Payroll Expense 817.58$
900343975 KORENKE STANGER, JENNIFER M IONA ID 6/20/2019 Payroll Expense 5,033.34$
900344432 KOTECKI, DAVID A IDAHO FALLS ID 6/20/2019 Payroll Expense 5,424.24$
900344767 KOWALL, SHERILL F IDAHO FALLS ID 6/20/2019 Payroll Expense 720.10$
900343642 KRAEMER, REBECCA A IDAHO FALLS ID 6/20/2019 Payroll Expense 1,085.34$
900344342 KROLL, DEBORAH K IDAHO FALLS ID 6/20/2019 Payroll Expense 541.02$
900344027 KROPF, KRISTINA D IDAHO FALLS ID 6/20/2019 Payroll Expense 844.71$
900344179 KUHNS, HOLLY L IDAHO FALLS ID 6/20/2019 Payroll Expense 3,395.84$
900343914 KUMP, BREANNA L IDAHO FALLS ID 6/20/2019 Payroll Expense 832.03$
900344257 KVAMME, EMILY A IDAHO FALLS ID 6/20/2019 Payroll Expense 3,039.59$
900344028 LADOW, HEATHER MAR IDAHO FALLS ID 6/20/2019 Payroll Expense 1,172.07$
900344530 LAITINEN, KAREN R IDAHO FALLS ID 6/20/2019 Payroll Expense 6,039.24$
900344343 LAKE, AMBER C IDAHO FALLS ID 6/20/2019 Payroll Expense 1,949.72$
900343680 LANCASTER, KATHY L IDAHO FALLS ID 6/20/2019 Payroll Expense 5,216.67$
900344692 LANDERS, JEFFERY P IDAHO FALLS ID 6/20/2019 Payroll Expense 105.00$
900344180 LANE, DALINDA IDAHO FALLS ID 6/20/2019 Payroll Expense 3,526.25$
900343601 LANEY, CAROLYN J IDAHO FALLS ID 6/20/2019 Payroll Expense 3,112.50$
900343765 LANGE, CHANDRA A IDAHO FALLS ID 6/20/2019 Payroll Expense 4,068.12$
900343643 LARSEN, BRITNEY B AMMON ID 6/20/2019 Payroll Expense 1,078.25$
900343681 LARSEN, CAROL L IDAHO FALLS ID 6/20/2019 Payroll Expense 5,399.24$
900344531 LARSEN, DENISE J IDAHO FALLS ID 6/20/2019 Payroll Expense 1,207.02$
3002099 LARSEN, KATIE M AMMON ID 6/20/2019 Payroll Expense 263.25$
900344768 LARSEN, KATIE M AMMON ID 6/20/2019 Payroll Expense 472.79$
900344619 LARSON, DEANNA M IDAHO FALLS ID 6/20/2019 Payroll Expense 5,033.34$
900344747 LARSON, JEAN M IDAHO FALLS ID 6/20/2019 Payroll Expense 867.44$
3002032 LARSON, JILL M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,157.88$
3002083 LARSON, MARINA IDAHO FALLS ID 6/20/2019 Payroll Expense 346.05$
3002037 LARSON, SHERRI L IDAHO FALLS ID 6/20/2019 Payroll Expense 952.61$
900344258 LASKY, NANCY ANN IDAHO FALLS ID 6/20/2019 Payroll Expense 3,192.17$
900344532 LAVARIEGA, GALILEA J IDAHO FALLS ID 6/20/2019 Payroll Expense 331.67$
900344181 LAWRENCE, AMANDA R IDAHO FALLS ID 6/20/2019 Payroll Expense 1,003.04$
900343866 LAWRENCE, MICHELLE D IDAHO FALLS ID 6/20/2019 Payroll Expense 4,608.34$
900343682 LAWSON, JULIE W IDAHO FALLS ID 6/20/2019 Payroll Expense 2,162.92$
900344818 LAYBOURN, REBEKAH L IDAHO FALLS ID 6/20/2019 Payroll Expense 235.77$
900344344 LAYTON, BRENT J RIGBY ID 6/20/2019 Payroll Expense 1,586.86$
Page 31
Check Number Vendor City State Check Date Description Amount
900344062 LEA, JAMES B IDAHO FALLS ID 6/20/2019 Payroll Expense 216.26$
2016406 LEARNING WITHOUT TEARS GAITHERBURG MD 7/17/2019 Handwriting Without Tears 15,614.50$
900343915 LEATHAM, VICKI J IDAHO FALLS ID 6/20/2019 Payroll Expense 4,287.50$
900343683 LEAVITT, WADE D IONA ID 6/20/2019 Payroll Expense 3,495.84$
900344693 LECHEMINANT, MERINDA G REXBURG ID 6/20/2019 Payroll Expense 2,968.34$
2016310 LEE PESKY LEARNING CENTER BOISE ID 6/26/2019 Supporting Coaches and 16,000.00$
2016147 LEE, ANGELA IDAHO FALLS ID 6/12/2019 5/2 - 6/4 Mileage 22.88$
900343527 LEE, ANGELA IDAHO FALLS ID 6/20/2019 Payroll Expense 6,687.88$
900344694 LEHTO, SHELLY V IDAHO FALLS ID 6/20/2019 Payroll Expense 1,772.92$
900344620 LEISHER, KENDRA N IDAHO FALLS ID 6/20/2019 Payroll Expense 3,262.50$
900343817 LEMONS, ERIN K IDAHO FALLS ID 6/20/2019 Payroll Expense 926.58$
900344345 LEMPKE, KIMBERLY L IDAHO FALLS ID 6/20/2019 Payroll Expense 2,419.45$
900344695 LEWALLEN, JENNIFER M IDAHO FALLS ID 6/20/2019 Payroll Expense 711.50$
900344819 LEWIS, DIANE M IDAHO FALLS ID 6/20/2019 Payroll Expense 356.25$
900343867 LEWIS, MONICA O IDAHO FALLS ID 6/20/2019 Payroll Expense 4,783.34$
900343916 LIN, ERIKA M IONA ID 6/20/2019 Payroll Expense 2,581.21$
900344110 LINCOLN, PENNY A IDAHO FALLS ID 6/20/2019 Payroll Expense 4,608.34$
2016213 LINDEN PARK ELEMENTARY IDAHO FALLS ID 6/19/2019 East Idaho Aquarium Field 50.00$
2016213 LINDEN PARK ELEMENTARY IDAHO FALLS ID 6/19/2019 Reimbursement for check #5237 290.00$
2016355 LINDSAY, KELSEY AMMON ID 6/27/2019 Edufest Conference 37.00$
900344259 LINDSAY, KELSEY AMMON ID 6/20/2019 Payroll Expense 3,140.72$
900343644 LINDSEY, NEVA A IDAHO FALLS ID 6/20/2019 Payroll Expense 4,865.16$
900343602 LINDSTROM, SARAH IDAHO FALLS ID 6/20/2019 Payroll Expense 3,470.84$
900344696 LINGENFELTER, RICKY E IDAHO FALLS ID 6/20/2019 Payroll Expense 1,027.80$
900344433 LITTLE, KIM L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,554.29$
900344182 LIU, DIANE WM IDAHO FALLS ID 6/20/2019 Payroll Expense 1,805.88$
900344346 LIU, KEN IDAHO FALLS ID 6/20/2019 Payroll Expense 2,154.84$
900344621 LIVINGSTON, BRIANA IDAHO FALLS ID 6/20/2019 Payroll Expense 4,891.67$
900344260 LIVINGSTON, DAVID K IDAHO FALLS ID 6/20/2019 Payroll Expense 4,691.17$
900343766 LIZARRAGA, KITTY M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,312.72$
900344533 LLOYD, PATRICK K CHUBBUCK ID 6/20/2019 Payroll Expense 7,145.50$
900344769 LOFTHOUSE, VAL J IDAHO FALLS ID 6/20/2019 Payroll Expense 841.46$
900344183 LOFTUS, JULIE J IDAHO FALLS ID 6/20/2019 Payroll Expense 1,356.80$
2016311 LONGFELLOW ELEMENTARY IDAHO FALLS ID 6/26/2019 Reimburse Longfellow checking 371.00$
900343868 LONGHURST, CLAIRENE P IDAHO FALLS ID 6/20/2019 Payroll Expense 5,228.80$
900343917 LONGMORE, KINDY S IONA ID 6/20/2019 Payroll Expense 4,003.34$
900344261 LORDS, CARRIE L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,720.12$
900344111 LORDS, ELIZABETH J IDAHO FALLS ID 6/20/2019 Payroll Expense 3,851.67$
900344112 LOUNSBURY, KATHRYN RIGBY ID 6/20/2019 Payroll Expense 3,513.34$
900344697 LOYND, HANNA E IDAHO FALLS ID 6/20/2019 Payroll Expense 865.52$
900344698 LUCKAU, CAROLYN B IDAHO FALLS ID 6/20/2019 Payroll Expense 1,314.16$
900343767 LUDWIG, BRITTANY P IDAHO FALLS ID 6/20/2019 Payroll Expense 3,108.34$
Page 32
Check Number Vendor City State Check Date Description Amount
900344699 LUETZOW, EMILY IDAHO FALLS ID 6/20/2019 Payroll Expense 2,653.76$
900344184 LUU, JENNIFER M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,816.67$
900344347 LYMAN, GREGORY D IDAHO FALLS ID 6/20/2019 Payroll Expense 1,839.66$
900344348 MACHUGA, LEE N IDAHO FALLS ID 6/20/2019 Payroll Expense 926.31$
900344349 MACHUGA, ROBERTA IDAHO FALLS ID 6/20/2019 Payroll Expense 2,030.23$
900344770 MADSEN, SAMUEL A AMMON ID 6/20/2019 Payroll Expense 48.87$
900343976 MAHONEY, AMBER D AMMON ID 6/20/2019 Payroll Expense 3,112.50$
900343730 MANCINI, MADISON G IDAHO FALLS ID 6/20/2019 Payroll Expense 3,489.96$
900344700 MANGUM, CHELLE BLACKFOOT ID 6/20/2019 Payroll Expense 4,783.34$
900343818 MANWARING, KELLY A IDAHO FALLS ID 6/20/2019 Payroll Expense 741.14$
900344113 MARBOE, JESSICA L IDAHO FALLS ID 6/20/2019 Payroll Expense 3,337.50$
2016148 MARCIA BRENNER ASSOCIATES MADISON WI 6/12/2019 Marcia Brenner PowerSchool 2,700.00$
900343918 MARKISS, SHAWNA K IDAHO FALLS ID 6/20/2019 Payroll Expense 1,039.68$
67583 MARLOW, RYAN IDAHO FALLS ID 6/7/2019 Reim Golf Uniforms 39.92$
900344771 MARQUEZ, ELIN R IDAHO FALLS ID 6/20/2019 Payroll Expense 736.60$
900344029 MARQUEZ, GUADALUPE IDAHO FALLS ID 6/20/2019 Payroll Expense 1,953.96$
900344772 MARSHALL, JULIE A IDAHO FALLS ID 6/20/2019 Payroll Expense 218.45$
900343528 MARSHALL, KELLI IDAHO FALLS ID 6/20/2019 Payroll Expense 1,454.84$
900343919 MARTIN, CARLIE N IDAHO FALLS ID 6/20/2019 Payroll Expense 3,112.50$
900344114 MARTIN, KAREN M IDAHO FALLS ID 6/20/2019 Payroll Expense 4,831.67$
900344701 MARTIN, KELLE L IDAHO FALLS ID 6/20/2019 Payroll Expense 5,714.24$
900344434 MARTIN, MARCO SHELLEY ID 6/20/2019 Payroll Expense 5,898.71$
900344534 MARTIN, NATALIE C IDAHO FALLS ID 6/20/2019 Payroll Expense 2,768.79$
900344263 MARTINDALE, SALLY JO IDAHO FALLS ID 6/20/2019 Payroll Expense 953.09$
900344622 MARTINEZ, CATALINA AMMON ID 6/20/2019 Payroll Expense 1,956.40$
900343645 MARTINEZ, JEANNIE L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,188.94$
900344262 MARTINEZ, KATHRYN IONA ID 6/20/2019 Payroll Expense 1,330.90$
900344435 MARTINEZ, MELISSA IDAHO FALLS ID 6/20/2019 Payroll Expense 3,112.50$
900344535 MARTINEZ, OMAR IDAHO FALLS ID 6/20/2019 Payroll Expense 819.47$
900344773 MARTINSON, SCOTT A IDAHO FALLS ID 6/20/2019 Payroll Expense 657.30$
900343768 MASHBURN, ELIZABETH J IDAHO FALLS ID 6/20/2019 Payroll Expense 863.91$
900344350 MASON, MITZIE J IDAHO FALLS ID 6/20/2019 Payroll Expense 695.95$
3002055 MATHEWS, CYNTHIA IDAHO FALLS ID 6/20/2019 Payroll Expense 1,217.29$
3002043 MATHEWS, VIRGINIA REED IDAHO FALLS ID 6/20/2019 Payroll Expense 903.72$
900344702 MATOSICH, ANITA IDAHO FALLS ID 6/20/2019 Payroll Expense 6,061.67$
67528 MATTSON, DAVID POCATELLO ID 6/27/2019 District Track Starter (150.00)$
900343684 MAUGHAN, STACEY M IDAHO FALLS ID 6/20/2019 Payroll Expense 471.34$
64640 MAXWELL, LAURA IDAHO FALLS ID 6/6/2019 timing for May Track 729.00$
64640 MAXWELL, LAURA IDAHO FALLS ID 6/6/2019 timing for track for April 275.00$
67612 MAXWELL, LAURA IDAHO FALLS ID 6/24/2019 05/03/19 EagleRock Invite 275.00$
67612 MAXWELL, LAURA IDAHO FALLS ID 6/24/2019 4/11/19 IFHS/SHS JV Meet 275.00$
67612 MAXWELL, LAURA IDAHO FALLS ID 6/24/2019 4/26& 4/27 TigerGrizz 550.00$
Page 33
Check Number Vendor City State Check Date Description Amount
900344536 MAYES, KRISTA K IDAHO FALLS ID 6/20/2019 Payroll Expense 4,465.00$
2016149 MCAFFEE, ELLIE IDAHO FALLS ID 6/12/2019 RE-CERTIFICATION CREDIT 330.00$
2016214 MCAFFEE, ELLIE IDAHO FALLS ID 6/19/2019 SDE Reimbursement for FDAMF 90.00$
900344436 MCAFFEE, ELLIE R IDAHO FALLS ID 6/20/2019 Payroll Expense 5,173.49$
900344703 MCARTHUR, ALICE M IDAHO FALLS ID 6/20/2019 Payroll Expense 41.27$
900344063 MCCALL, KIMI L IDAHO FALLS ID 6/20/2019 Payroll Expense 4,973.49$
2016240 MCCALLISTER, KATHLEEN MEMPHIS TN 6/20/2019 Jun 2019 Garn 762.91$
2016240 MCCALLISTER, KATHLEEN MEMPHIS TN 6/20/2019 Jun 2019 Garn 300.00$
900344704 MCCALVY, TIFFANY S AMMON ID 6/20/2019 Payroll Expense 3,675.84$
900344437 MCCARTY, MARTIN D IDAHO FALLS ID 6/20/2019 Payroll Expense 3,539.55$
3002015 MCCLERNON, ROBERT J IDAHO FALLS ID 6/20/2019 Payroll Expense 3,208.10$
900344351 MCCOMAS, KAREN V IDAHO FALLS ID 6/20/2019 Payroll Expense 1,298.75$
900343603 MCCOWN, AMIE M IDAHO FALLS ID 6/20/2019 Payroll Expense 491.77$
900343819 MCCOY, CHANELLE IVIE IDAHO FALLS ID 6/20/2019 Payroll Expense 2,106.69$
3002088 MCCRAY, SHARON R IDAHO FALLS ID 6/20/2019 Payroll Expense 563.76$
900344438 MCCUBBIN, JAMES E IDAHO FALLS ID 6/20/2019 Payroll Expense 5,316.67$
900343977 MCCULLOUGH, JULIET IDAHO FALLS ID 6/20/2019 Payroll Expense 1,179.13$
900344185 MCGARRY, MICHELLE C IDAHO FALLS ID 6/20/2019 Payroll Expense 4,523.07$
900344294 MCGUYER, MICHAEL D IDAHO FALLS ID 6/20/2019 Payroll Expense 5,068.01$
900344439 MCGUYER, REBECCA A IDAHO FALLS ID 6/20/2019 Payroll Expense 4,891.67$
900343978 MCHUGH, SARA C IDAHO FALLS ID 6/20/2019 Payroll Expense 832.49$
900343979 MCKAY, DIANNA R IDAHO FALLS ID 6/20/2019 Payroll Expense 1,015.29$
2016312 MCKELVEY, MARGARET MACKAY ID 6/26/2019 8/27/18 - 2/28/19 Mileage 243.19$
2016312 MCKELVEY, MARGARET MACKAY ID 6/26/2019 3/5 - 5/30 Mileage 93.63$
900343529 MCKELVEY, MARGARET E MACKAY ID 6/20/2019 Payroll Expense 6,389.24$
900343869 MCKENNA, D'ANN E IDAHO FALLS ID 6/20/2019 Payroll Expense 5,324.24$
900344115 MCKINLAY, WENDY C IDAHO FALLS ID 6/20/2019 Payroll Expense 4,783.34$
900344774 MCKINLEY, SUSAN IDAHO FALLS ID 6/20/2019 Payroll Expense 1,095.00$
900344264 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 6/20/2019 Payroll Expense 1,411.82$
900343646 MCMULLEN, AMY F IDAHO FALLS ID 6/20/2019 Payroll Expense 4,948.34$
900344537 MCMURTREY, ALAN R IDAHO FALLS ID 6/20/2019 Payroll Expense 5,344.58$
900344030 MCMURTREY, KAITLYN J IDAHO FALLS ID 6/20/2019 Payroll Expense 4,012.75$
3002056 MCNEAL, GABRIELLE A IDAHO FALLS ID 6/20/2019 Payroll Expense 98.79$
64641 MCU SPORTS BOISE ID 6/6/2019 State shirts Baseball Club 120.00$
2016150 MEADOW GOLD DAIRIES DENVER CO 6/12/2019 Milk 26,622.69$
2016313 MEADOW GOLD DAIRIES DENVER CO 6/26/2019 Milk 36.17$
2016313 MEADOW GOLD DAIRIES DENVER CO 6/26/2019 Milk 24.12$
2016313 MEADOW GOLD DAIRIES DENVER CO 6/26/2019 Milk 73.10$
2016313 MEADOW GOLD DAIRIES DENVER CO 6/26/2019 Milk (1.25)$
900343530 MEANS, JESSICA IDAHO FALLS ID 6/20/2019 Payroll Expense 3,313.40$
900343647 MECHAM, AUBREE ANN REXBURG ID 6/20/2019 Payroll Expense 3,033.34$
900343870 MECHAM, DIANE IDAHO FALLS ID 6/20/2019 Payroll Expense 3,274.52$
Page 34
Check Number Vendor City State Check Date Description Amount
900343604 MECHAM, GERALDINE L IDAHO FALLS ID 6/20/2019 Payroll Expense 798.61$
900343980 MELANDER, ABBEY E IDAHO FALLS ID 6/20/2019 Payroll Expense 1,653.71$
900344265 MELANDER, CHARLOTTE K AMMON ID 6/20/2019 Payroll Expense 959.13$
900344064 MELDRUM, JULIE A IDAHO FALLS ID 6/20/2019 Payroll Expense 3,635.84$
900343920 MERCADO, CHRISTINA A IDAHO FALLS ID 6/20/2019 Payroll Expense 3,545.84$
900343685 MERKLEY, PAMELA IDAHO FALLS ID 6/20/2019 Payroll Expense 4,966.67$
900343921 MERRILL, VANNA R SHELLEY ID 6/20/2019 Payroll Expense 1,745.97$
900344031 MERZLOCK, RENAE IDAHO FALLS ID 6/20/2019 Payroll Expense 986.17$
900344440 MEYER, CHASE M IDAHO FALLS ID 6/20/2019 Payroll Expense 5,736.42$
2016248 MG TRUST COMPANY, LLC New York NY 6/20/2019 Payroll accrual 1,545.00$
2016248 MG TRUST COMPANY, LLC New York NY 6/20/2019 Payroll accrual 425.00$
3002049 MICKELSEN, KANDI S RIGBY ID 6/20/2019 Payroll Expense 639.58$
900344748 MILLER, BARBARA J IDAHO FALLS ID 6/20/2019 Payroll Expense 500.00$
900343820 MILLER, KELLIE L IDAHO FALLS ID 6/20/2019 Payroll Expense 4,608.34$
900344705 MILLER, NANCY LC IDAHO FALLS ID 6/20/2019 Payroll Expense 3,568.90$
900343531 MILLER, RACHEL A RIGBY ID 6/20/2019 Payroll Expense 5,576.67$
900344441 MILLER, RAY D SHELLEY ID 6/20/2019 Payroll Expense 4,366.25$
900343532 MILLER, RENE M IDAHO FALLS ID 6/20/2019 Payroll Expense 4,446.89$
3002016 MILLER, TARA K IDAHO FALLS ID 6/20/2019 Payroll Expense 655.09$
900344538 MILLS, PERRY A IDAHO FALLS ID 6/20/2019 Payroll Expense 5,150.84$
900343981 MILLS, VERNA R AMMON ID 6/20/2019 Payroll Expense 926.83$
900343686 MILTON, LAURA C IDAHO FALLS ID 6/20/2019 Payroll Expense 4,106.07$
2016151 MINERT & ASSOCIATES INC MERIDIAN ID 6/12/2019 DOT testing 212.00$
900343922 MITCHELL, KRISTA M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,074.68$
900344352 MITCHELL, PATRICIA A IDAHO FALLS ID 6/20/2019 Payroll Expense 1,603.84$
900344032 MOBLEY, KYLIE M IDAHO FALLS ID 6/20/2019 Payroll Expense 879.29$
900343533 MOLINO, PETER S IDAHO FALLS ID 6/20/2019 Payroll Expense 4,134.07$
900344539 MONK, DARIN M AMMON ID 6/20/2019 Payroll Expense 5,599.09$
900343821 MOORE, AMANDA IDAHO FALLS ID 6/20/2019 Payroll Expense 981.18$
900343822 MOORE, BRYANNA IDAHO FALLS ID 6/20/2019 Payroll Expense 3,033.34$
900344840 MOORE, DAQUIREE L IDAHO FALLS ID 6/20/2019 Payroll Expense 183.71$
900343982 MOORE, JAMI H IDAHO FALLS ID 6/20/2019 Payroll Expense 1,037.11$
900343534 MOOREFIELD, BRANDON L IDAHO FALLS ID 6/20/2019 Payroll Expense 3,790.26$
900344442 MOREL, AMELIA D IDAHO FALLS ID 6/20/2019 Payroll Expense 1,036.19$
900343535 MORENO, BRANDI D IDAHO FALLS ID 6/20/2019 Payroll Expense 3,970.68$
2016407 MORETON & COMPANY BOISE ID 7/17/2019 ICRMP Policy 6PED04021070119 272,881.00$
2016314 MORETON & COMPANY BOISE ID 6/26/2019 Safe Schools Renewal 7/2019 -1,360.00$
3002073 MOREY, PATRICIA L IDAHO FALLS ID 6/20/2019 Payroll Expense 393.42$
900343649 MORGAN, MARGARET RIGBY ID 6/20/2019 Payroll Expense 1,460.08$
2016315 MORGAN, MARK IDAHO FALLS ID 6/26/2019 IASA Conference 192.00$
900343648 MORGAN, MARK R IDAHO FALLS ID 6/20/2019 Payroll Expense 7,221.50$
900343605 MORGAN, TRACY S IDAHO FALLS ID 6/20/2019 Payroll Expense 1,095.59$
Page 35
Check Number Vendor City State Check Date Description Amount
900344775 MORRIS, ALISHA F AMMON ID 6/20/2019 Payroll Expense 41.65$
900344706 MORRIS, ROBERT W AMMON ID 6/20/2019 Payroll Expense 5,836.67$
900343536 MORRISON, HAYLEY D IDAHO FALLS ID 6/20/2019 Payroll Expense 6,801.65$
900343687 MORRISON, MARCI IDAHO FALLS ID 6/20/2019 Payroll Expense 2,391.67$
3002062 MORTENSEN, JANINE L IDAHO FALLS ID 6/20/2019 Payroll Expense 4,455.84$
900344623 MOSHER, KADDY E IDAHO FALLS ID 6/20/2019 Payroll Expense 984.30$
900344820 MOSS, TAYLOR J IDAHO FALLS ID 6/20/2019 Payroll Expense 881.48$
3002025 MOULTON, NORMA Y IDAHO FALLS ID 6/20/2019 Payroll Expense 1,296.66$
900343537 MOULTON, TYLER R IDAHO FALLS ID 6/20/2019 Payroll Expense 1,790.35$
2016408 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 7/17/2019 Water and Coolers 10.00$
2016408 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 7/17/2019 Water and Coolers 24.00$
0 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 6/4/2019 Edgemont-Cooler Rental 12.00$
10816 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 6/11/2019 Monthly Cooler rentals 21.20$
2016152 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 6/12/2019 Water and Coolers 32.00$
2016316 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 6/26/2019 Water and Coolers 20.00$
2016316 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 6/26/2019 Water and Coolers 20.00$
2016153 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 6/12/2019 DOT PHYSICAL 75.00$
2016367 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 7/10/2019 DOT Physical 75.00$
67617 MOUNTAIN WEST LLC MISSOULA MT 6/27/2019 Red Diamond Dust 103.50$
900344707 MUAINA, KRISTA REXBURG ID 6/20/2019 Payroll Expense 3,428.34$
900343823 MUELLER, STEVE A IDAHO FALLS ID 6/20/2019 Payroll Expense 5,625.84$
900344443 MUNNS, BRITTANIE K IDAHO FALLS ID 6/20/2019 Payroll Expense 3,810.75$
900343871 MURDOCH, LORI D IDAHO FALLS ID 6/20/2019 Payroll Expense 1,089.85$
900344186 MURPHY, AMY L AMMON ID 6/20/2019 Payroll Expense 1,040.68$
900344065 MURPHY, LOIS L IDAHO FALLS ID 6/20/2019 Payroll Expense 5,033.34$
2016409 MUSIC CARE IDAHO FALLS ID 7/17/2019 Open P.O. for summer district 1,469.99$
2016409 MUSIC CARE IDAHO FALLS ID 7/17/2019 Open P.O. for summer district 1,530.00$
2016409 MUSIC CARE IDAHO FALLS ID 7/17/2019 Open P.O. for summer district 2,165.23$
2016154 MUSIC CARE IDAHO FALLS ID 6/12/2019 Open P.O. for Musicare for 475.99$
2016154 MUSIC CARE IDAHO FALLS ID 6/12/2019 Open P.O. for Musicare for 345.00$
2016154 MUSIC CARE IDAHO FALLS ID 6/12/2019 Open P.O. for Musicare -1,361.44$
2016154 MUSIC CARE IDAHO FALLS ID 6/12/2019 Open P.O. for Musicare -2,713.48$
2016154 MUSIC CARE IDAHO FALLS ID 6/12/2019 Open P.O. for Musicare -1,059.99$
900344821 MYER, ROSALIND R IDAHO FALLS ID 6/20/2019 Payroll Expense 400.00$
900344187 NATE, JEFF K IDAHO FALLS ID 6/20/2019 Payroll Expense 1,312.92$
900343769 NATE, KIM L IDAHO FALLS ID 6/20/2019 Payroll Expense 4,883.34$
2016251 NATIONAL LIFE GROUP DALLAS TX 6/20/2019 Payroll accrual 1,162.00$
2016245 NATIONAL PAYMENT CENTER SAINT LOUIS MO 6/20/2019 Jun 2019 Garn 98.90$
2016245 NATIONAL PAYMENT CENTER SAINT LOUIS MO 6/20/2019 Jun 2019 Garn 231.58$
900344444 NAWROCKI, JULIE A IDAHO FALLS ID 6/20/2019 Payroll Expense 4,708.34$
2016317 NEBEKER, KIRBY RIGBY ID 6/26/2019 INSPIRE Conference 247.00$
900344540 NEBEKER, KIRBY E RIGBY ID 6/20/2019 Payroll Expense 1,005.79$
Page 36
Check Number Vendor City State Check Date Description Amount
2016155 NEBEKER, MICHAEL IDAHO FALLS ID 6/12/2019 Lunch Refund 77.95$
67613 NEIBAUR, BRYANT IDAHO FALLS ID 6/24/2019 Reimburse Car Wash Supplies 152.44$
900344266 NEIDNER, CAROL B SHELLEY ID 6/20/2019 Payroll Expense 357.71$
900344033 NEITZEL, CHERYL R IDAHO FALLS ID 6/20/2019 Payroll Expense 1,549.70$
2016156 NELSON, ANNA IDAHO FALLS ID 6/12/2019 5/3 - 6/3 Mileage 11.18$
900343770 NELSON, ANNA C IDAHO FALLS ID 6/20/2019 Payroll Expense 4,139.86$
900344708 NELSON, BARBARA J IDAHO FALLS ID 6/20/2019 Payroll Expense 5,967.64$
900344709 NELSON, CLINT K RIGBY ID 6/20/2019 Payroll Expense 438.39$
900344267 NELSON, DEBRA K IDAHO FALLS ID 6/20/2019 Payroll Expense 2,391.72$
900344034 NELSON, JANICE M IDAHO FALLS ID 6/20/2019 Payroll Expense 994.35$
900344445 NELSON, JERRY ADLER IDAHO FALLS ID 6/20/2019 Payroll Expense 2,348.33$
900344822 NELSON, MEGAN P SHELLEY ID 6/20/2019 Payroll Expense 924.92$
900343538 NELSON, RENEE IDAHO FALLS ID 6/20/2019 Payroll Expense 5,190.84$
63923 NELSON, RYAN IDAHO FALLS ID 6/27/2019 reimburse for Mr IFHSZurchers (20.81)$
63931 NELSON, RYAN IDAHO FALLS ID 6/27/2019 Reimburse Walmart-28.20 &(63.91)$
900343872 NELSON, TAMERA K AMMON ID 6/20/2019 Payroll Expense 4,608.34$
900344624 NERIO OSAI, CHRISTINA M IDAHO FALLS ID 6/20/2019 Payroll Expense 982.50$
2016157 NETSCOUT SYSTEMS INC CHICAGO IL 6/12/2019 Gold Tools Support for 1,858.00$
900343923 NEWELL, JOSHUA D IDAHO FALLS ID 6/20/2019 Payroll Expense 6,976.26$
2016158 NICHOLS, BRANDI IDAHO FALLS ID 6/12/2019 Lunch Refund 484.90$
900344823 NICHOLS, DIANNE F IDAHO FALLS ID 6/20/2019 Payroll Expense 80.54$
900344353 NICHOLS, JANICE L IDAHO FALLS ID 6/20/2019 Payroll Expense 552.98$
900344541 NICHOLS, LINDA J IDAHO FALLS ID 6/20/2019 Payroll Expense 5,283.34$
900343873 NIELD, JACQUELINE M IDAHO FALLS ID 6/20/2019 Payroll Expense 882.24$
900343824 NIELSEN, AMBER T IDAHO FALLS ID 6/20/2019 Payroll Expense 830.89$
900344542 NIELSEN, RULON DAVID IDAHO FALLS ID 6/20/2019 Payroll Expense 4,554.17$
900343688 NIGHTINGALE, EMILY R IDAHO FALLS ID 6/20/2019 Payroll Expense 3,750.00$
900344776 NIVER, ALEXANDER P ANCHORAGE AK 6/20/2019 Payroll Expense 564.36$
3002044 NIVER, SHAYLIN B ANCHORAGE AK 6/20/2019 Payroll Expense 2,237.52$
900344446 NOBLE, ALISON L IDAHO FALLS ID 6/20/2019 Payroll Expense 4,433.41$
2016159 NORCO INC IDAHO FALLS ID 6/12/2019 Inv 26608029 8.31$
2016368 NORCO INC IDAHO FALLS ID 7/10/2019 Inv 26826091 8.04$
900344777 NORRELL, KAREN J IDAHO FALLS ID 6/20/2019 Payroll Expense 492.91$
64685 NORTHERN ARIZONA UNIVERSITY FLAGSTAFF AZ 7/16/2019 coaches & team camp 2,040.00$
2016318 NORTHRIDGE LEARNING CENTER/DORIUS ACADEMY LAYTON UT 6/26/2019 Invoice # 06032019-11 for 870.85$
2016160 NORTHWEST DIST SERVICES INC EMMETT ID 6/12/2019 Commodity Foods 2,048.42$
2016410 NORTHWEST ELEVATOR & CONTRACTING INC HAYDEN ID 7/17/2019 State re-inspection 812.50$
2016319 NORTHWEST ELEVATOR & CONTRACTING INC HAYDEN ID 6/26/2019 Erickson Lift Repair 865.00$
900344268 NORTON, REBECKA D IDAHO FALLS ID 6/20/2019 Payroll Expense 3,395.84$
900344447 NOVASCONE, KRISTA A IDAHO FALLS ID 6/20/2019 Payroll Expense 2,367.18$
900344354 NOWACK, ASHLEI R IDAHO FALLS ID 6/20/2019 Payroll Expense 1,360.96$
900344035 NUKAYA, IRENE M IDAHO FALLS ID 6/20/2019 Payroll Expense 5,324.24$
Page 37
Check Number Vendor City State Check Date Description Amount
900344543 NUKAYA, RADEANE IDAHO FALLS ID 6/20/2019 Payroll Expense 1,096.09$
900344710 OAKEY, JOAN W IDAHO FALLS ID 6/20/2019 Payroll Expense 3,345.84$
2016320 OBERG, TAMMY IDAHO FALLS ID 6/26/2019 working lunch 320.00$
900343731 OERTEL, JOYCE M IDAHO FALLS ID 6/20/2019 Payroll Expense 782.21$
2016321 OETC SALEM OR 6/26/2019 Audio Kits 74,100.00$
2016321 OETC SALEM OR 6/26/2019 Audio Kits 68,940.00$
900344544 OLIVER, SHARON L IDAHO FALLS ID 6/20/2019 Payroll Expense 4,991.67$
900344862 OLNEY, PATRICIA N IDAHO FALLS ID 6/20/2019 Payroll Expense 1,415.01$
2016161 OLSEN, DEBORA AMMON ID 6/12/2019 Per Diem for Summer 197.00$
900344355 OLSEN, DEBORA L AMMON ID 6/20/2019 Payroll Expense 3,427.59$
900344188 OLSEN, NICK IDAHO FALLS ID 6/20/2019 Payroll Expense 6,021.74$
900344545 OLSEN, PAM K IDAHO FALLS ID 6/20/2019 Payroll Expense 5,516.67$
900343539 OLSEN, V FAYE IDAHO FALLS ID 6/20/2019 Payroll Expense 4,551.34$
2016162 OLSEN, WHITNEY IDAHO FALLS ID 6/12/2019 Lunch Refund 17.90$
900343924 OLSEN, WHITNEY D IDAHO FALLS ID 6/20/2019 Payroll Expense 1,307.60$
900343825 OLSON, HEIDI IDAHO FALLS ID 6/20/2019 Payroll Expense 671.09$
2016411 OMNI SECURITY SYSTEMS RIGBY ID 7/17/2019 Fire Alarm Parts/Repairs 635.00$
2016411 OMNI SECURITY SYSTEMS RIGBY ID 7/17/2019 Skyline Yearly Fire Alarm 324.00$
2016411 OMNI SECURITY SYSTEMS RIGBY ID 7/17/2019 Taylorview Fire Alarm 396.00$
2016411 OMNI SECURITY SYSTEMS RIGBY ID 7/17/2019 Alarm Monitoring 324.00$
2016411 OMNI SECURITY SYSTEMS RIGBY ID 7/17/2019 Alarm Monitoring 324.00$
2016411 OMNI SECURITY SYSTEMS RIGBY ID 7/17/2019 Alarm Monitoring 324.00$
2016411 OMNI SECURITY SYSTEMS RIGBY ID 7/17/2019 Alarm Monitoring 216.00$
900344448 O'NEILL, KIMBERLY D IDAHO FALLS ID 6/20/2019 Payroll Expense 3,545.84$
2016241 OR DEPARTMENT OF JUSTICE SALEM OR 6/20/2019 Jun 2019 Garn 100.00$
900343874 ORCHARD, DARCI K IDAHO FALLS ID 6/20/2019 Payroll Expense 3,545.84$
900344066 ORR, LAURIE D IDAHO FALLS ID 6/20/2019 Payroll Expense 3,425.50$
900343826 OSGOOD, LACEY D AMMON ID 6/20/2019 Payroll Expense 5,755.96$
900344189 OSKSA, BRADY S IDAHO FALLS ID 6/20/2019 Payroll Expense 3,187.50$
900343925 OSTLER, MARY K IDAHO FALLS ID 6/20/2019 Payroll Expense 971.72$
900344625 OWEN, CATHY IDAHO FALLS ID 6/20/2019 Payroll Expense 5,783.83$
900344190 OWENS, RICHARD L IDAHO FALLS ID 6/20/2019 Payroll Expense 4,887.13$
900343606 OWENS, TAMI R POCATELLO ID 6/20/2019 Payroll Expense 1,967.92$
900344067 OWENS, TAYLOR IDAHO FALLS ID 6/20/2019 Payroll Expense 3,112.50$
3002092 PACE, CLAIRE J IDAHO FALLS ID 6/20/2019 Payroll Expense 822.94$
900343983 PACK, NICOLE L IDAHO FALLS ID 6/20/2019 Payroll Expense 547.49$
900343827 PACKER, DONNA L IDAHO FALLS ID 6/20/2019 Payroll Expense 3,545.84$
900343540 PACKER, KELLY I IDAHO FALLS ID 6/20/2019 Payroll Expense 3,223.12$
900344191 PACKER, LISA M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,337.73$
3002034 PAINTER, JULIE A IDAHO FALLS ID 6/20/2019 Payroll Expense 135.72$
2016163 PAPA MURPHY'S IDAHO FALLS ID 6/12/2019 FOOD ITEMS-PIZZA 5,512.50$
900343541 PAREDES JR, TITO L IDAHO FALLS ID 6/20/2019 Payroll Expense 4,740.18$
Page 38
Check Number Vendor City State Check Date Description Amount
900344546 PARKER, DALLAN R AMMON ID 6/20/2019 Payroll Expense 4,373.37$
900344116 PARKER, JANICE C IDAHO FALLS ID 6/20/2019 Payroll Expense 574.00$
900344192 PARRETT, HARRIET SUZANNE RIGBY ID 6/20/2019 Payroll Expense 3,782.48$
900344547 PASSMORE, BRENDA L IDAHO FALLS ID 6/20/2019 Payroll Expense 5,436.74$
900344778 PATTERSON, DENNIS D IDAHO FALLS ID 6/20/2019 Payroll Expense 930.68$
900343926 PAULSEN, HAZEL L IDAHO FALLS ID 6/20/2019 Payroll Expense 522.29$
900344193 PAYNE, TORIE C IDAHO FALLS ID 6/20/2019 Payroll Expense 5,298.49$
900343927 PAYTON, JESSICA R IDAHO FALLS ID 6/20/2019 Payroll Expense 786.63$
900344269 PECK, KAREN K IDAHO FALLS ID 6/20/2019 Payroll Expense 5,160.22$
900343828 PECK, KENDRA D IDAHO FALLS ID 6/20/2019 Payroll Expense 780.26$
900343875 PECK, LUCILLE J IDAHO FALLS ID 6/20/2019 Payroll Expense 2,661.34$
2016164 PENDLEBURY, ANGELA IDAHO FALLS ID 6/12/2019 reimbursement for flight to 154.00$
2016215 PENDLEBURY, ANGELA IDAHO FALLS ID 6/19/2019 Remibursement-Angela 452.81$
2016322 PENDLEBURY, ANGELA IDAHO FALLS ID 6/26/2019 WIPFLI Conference 275.00$
900343542 PENDLEBURY, ANGELA L IDAHO FALLS ID 6/20/2019 Payroll Expense 5,073.50$
900344711 PENNELL, ALIXANDRA M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,112.50$
900344117 PEREZ, ANNETTE IDAHO FALLS ID 6/20/2019 Payroll Expense 4,266.25$
900344449 PEREZ, VANESSA J IDAHO FALLS ID 6/20/2019 Payroll Expense 713.16$
900344548 PERRY, JAMES IDAHO FALLS ID 6/20/2019 Payroll Expense 4,970.84$
900344549 PERRY, MEIGHAN B IDAHO FALLS ID 6/20/2019 Payroll Expense 4,783.34$
3002074 PERRY, WANDA J IDAHO FALLS ID 6/20/2019 Payroll Expense 579.34$
1686 PETERS, JAYME SHELLEY ID 6/14/2019 Summer school refund 75.00$
900344450 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 6/20/2019 Payroll Expense 3,470.84$
900343543 PETERSEN, JENNIFER IDAHO FALLS ID 6/20/2019 Payroll Expense 5,341.67$
900344451 PETERSEN, KELLIE C IDAHO FALLS ID 6/20/2019 Payroll Expense 4,940.16$
900344356 PETERSON, AMBER A IDAHO FALLS ID 6/20/2019 Payroll Expense 1,833.17$
2016165 PETERSON, CHANTELL AMMON ID 6/12/2019 Mileage Reim 32.47$
900343771 PETERSON, CHANTELL E AMMON ID 6/20/2019 Payroll Expense 3,675.84$
900344712 PETERSON, KEISHIANNA A AMMON ID 6/20/2019 Payroll Expense 333.90$
900343544 PETERSON, STEPHANIE L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,509.19$
900344452 PETTINGILL, DONNA J IDAHO FALLS ID 6/20/2019 Payroll Expense 1,221.58$
900343650 PHELPS, TYREL M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,525.84$
2016166 PHILLIPP, SONDRA IDAHO FALLS ID 6/12/2019 12/18/18 - 5/30/19 Mileage 35.38$
900343545 PHILLIPP, SONDRA S IDAHO FALLS ID 6/20/2019 Payroll Expense 1,542.06$
900344295 PICANCO, DAVID W SHELLEY ID 6/20/2019 Payroll Expense 3,800.75$
900344118 PICANCO, JENNIFER A IDAHO FALLS ID 6/20/2019 Payroll Expense 821.98$
900344357 PICANCO, KATHLEEN D SHELLEY ID 6/20/2019 Payroll Expense 876.43$
900344595 PICKETT, ARVIL FRANK SHELLEY ID 6/20/2019 Payroll Expense 5,674.75$
900344749 PIERCE, DIANE REXBURG ID 6/20/2019 Payroll Expense 119.32$
900343876 PIERCE, MICHELLE IDAHO FALLS ID 6/20/2019 Payroll Expense 3,322.17$
900344119 PINCOCK, NICHOLE V IDAHO FALLS ID 6/20/2019 Payroll Expense 2,256.82$
900344550 PINKHAM, LISE K IDAHO FALLS ID 6/20/2019 Payroll Expense 5,363.34$
Page 39
Check Number Vendor City State Check Date Description Amount
2016167 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC PITTSBURGH PA 6/12/2019 Leasing Charges 2,231.94$
2016412 PLATT ELECTRIC SUPPLY BOSTON MA 7/17/2019 APP 8468A - IFHS & SHS 28.73$
2016412 PLATT ELECTRIC SUPPLY BOSTON MA 7/17/2019 Tech Repair 140.06$
2016412 PLATT ELECTRIC SUPPLY BOSTON MA 7/17/2019 Tech Repair 202.82$
2016412 PLATT ELECTRIC SUPPLY BOSTON MA 7/17/2019 Tech Supplies 211.90$
2016412 PLATT ELECTRIC SUPPLY BOSTON MA 7/17/2019 Tech Supplies for Skyline 108.31$
2016412 PLATT ELECTRIC SUPPLY BOSTON MA 7/17/2019 Tech for skyline 47.03$
2016412 PLATT ELECTRIC SUPPLY BOSTON MA 7/17/2019 Tech Supplies 39.28$
2016412 PLATT ELECTRIC SUPPLY BOSTON MA 7/17/2019 Tech Supplies 539.95$
2016412 PLATT ELECTRIC SUPPLY BOSTON MA 7/17/2019 Platt Open PO 540.86$
2016412 PLATT ELECTRIC SUPPLY BOSTON MA 7/17/2019 Platt Open PO 133.78$
2016412 PLATT ELECTRIC SUPPLY BOSTON MA 7/17/2019 Platt Open PO 270.43$
2016412 PLATT ELECTRIC SUPPLY BOSTON MA 7/17/2019 IFHS Tech Supplies 132.73$
2016168 PLATT ELECTRIC SUPPLY BOSTON MA 6/12/2019 Platt Open PO 25.37$
2016168 PLATT ELECTRIC SUPPLY BOSTON MA 6/12/2019 Platt Open PO 86.37$
2016168 PLATT ELECTRIC SUPPLY BOSTON MA 6/12/2019 Platt Open PO 131.88$
2016168 PLATT ELECTRIC SUPPLY BOSTON MA 6/12/2019 Platt Open PO 1,297.40$
2016168 PLATT ELECTRIC SUPPLY BOSTON MA 6/12/2019 Platt Open PO 127.76$
2016168 PLATT ELECTRIC SUPPLY BOSTON MA 6/12/2019 Platt Open PO 46.54$
2016168 PLATT ELECTRIC SUPPLY BOSTON MA 6/12/2019 Platt Open PO 213.99$
2016168 PLATT ELECTRIC SUPPLY BOSTON MA 6/12/2019 Platt Open PO 90.00$
2016168 PLATT ELECTRIC SUPPLY BOSTON MA 6/12/2019 Platt Open PO 80.45$
2016168 PLATT ELECTRIC SUPPLY BOSTON MA 6/12/2019 Platt Open PO 90.00$
2016168 PLATT ELECTRIC SUPPLY BOSTON MA 6/12/2019 Platt Open PO 154.78$
2016168 PLATT ELECTRIC SUPPLY BOSTON MA 6/12/2019 Platt Open PO 175.11$
2016323 PLATT ELECTRIC SUPPLY BOSTON MA 6/26/2019 Platt Open PO 47.50$
2016323 PLATT ELECTRIC SUPPLY BOSTON MA 6/26/2019 Platt Open PO 25.05$
2016323 PLATT ELECTRIC SUPPLY BOSTON MA 6/26/2019 Platt Open PO 75.56$
900344358 PLOCK, STEPHEN R AMMON ID 6/20/2019 Payroll Expense 1,569.64$
900344270 PLOTHOW, JEREMY D IDAHO FALLS ID 6/20/2019 Payroll Expense 3,575.24$
900343772 PLUM, SHERA L IDAHO FALLS ID 6/20/2019 Payroll Expense 4,891.67$
67456 POCATELLO HIGH SCHOOL POCATELLO ID 6/27/2019 SHS Entry Fee Gate City Inv.(125.00)$
900344271 POITEVIN, AMANDA IDAHO FALLS ID 6/20/2019 Payroll Expense 3,393.00$
3002019 POITEVIN, CINDY L IDAHO FALLS ID 6/20/2019 Payroll Expense 696.52$
900343607 POTTORFF, CONI M IONA ID 6/20/2019 Payroll Expense 4,812.81$
900344824 POWELL, ASHTYN L AMMON ID 6/20/2019 Payroll Expense 158.35$
900344272 POWELL, CHERI IDAHO FALLS ID 6/20/2019 Payroll Expense 3,642.28$
900344779 PRATT, ALLYSE L IDAHO FALLS ID 6/20/2019 Payroll Expense 733.04$
900344359 PRATT, MARK C IDAHO FALLS ID 6/20/2019 Payroll Expense 3,144.87$
900344360 PREECE, BRENT T IDAHO FALLS ID 6/20/2019 Payroll Expense 1,943.50$
2016413 PREMIER PAVING AMMON ID 7/17/2019 Fox Hollow Asphalt 4,445.00$
2016413 PREMIER PAVING AMMON ID 7/17/2019 Skyline Asphalt 12,750.00$
Page 40
Check Number Vendor City State Check Date Description Amount
2016413 PREMIER PAVING AMMON ID 7/17/2019 Eagle Rock Asphalt 14,297.00$
2016242 PREMIERE CREDIT OF NORTH AMERICA LLC INDIANANPOLIS IN 6/20/2019 Jun 2019 Garn 361.21$
2016169 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 6/12/2019 IP Speakers IF & Skyline 10,295.52$
2016169 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 6/12/2019 IP Speakers 2,332.56$
2016169 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 6/12/2019 IP Speakers 7,078.10$
2016169 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 6/12/2019 Pricing error INV#(450.00)$
2016169 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 6/12/2019 Pricing Error Invoice #(96.27)$
900344713 PRICE, AMANDA J AMMON ID 6/20/2019 Payroll Expense 949.80$
900344453 PRICE, ERYN W IDAHO FALLS ID 6/20/2019 Payroll Expense 4,960.00$
67595 PRICE, JC IDAHO FALLS ID 6/13/2019 District Balls $75 Apple Use 112.00$
67595 PRICE, JC IDAHO FALLS ID 6/13/2019 Gas Reimburse $125.31 125.31$
67595 PRICE, JC IDAHO FALLS ID 6/13/2019 Uniform Printing $42.40 216.47$
900344194 PRIEST, ADRIANNE M IDAHO FALLS ID 6/20/2019 Payroll Expense 4,220.68$
2016324 PRIEST, ANDREW SHELLEY ID 6/26/2019 Der Diem 205.00$
900344361 PRIEST, ANDREW H SHELLEY ID 6/20/2019 Payroll Expense 2,996.08$
900343877 PRITCHARD, ERIN L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,105.12$
900344780 PRUDENT, JEFFREY W IDAHO FALLS ID 6/20/2019 Payroll Expense 594.10$
900343689 PRUDENT, VICKI L IDAHO FALLS ID 6/20/2019 Payroll Expense 5,086.67$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 61.11$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 101.88$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 11.34$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 8.47$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 14.13$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 1.57$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual (8.47)$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual (14.13)$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual (1.57)$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 8.47$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 14.13$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 1.57$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 33,290.09$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 17,683.83$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual (235.14)$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 240,516.93$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 2,084.65$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 29,159.39$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 83,001.08$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 213.86$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 23.80$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 275,316.98$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 12,738.69$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 1,187.77$
Page 41
Check Number Vendor City State Check Date Description Amount
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 3,245.67$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 9,226.68$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 30,666.17$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 1,426.46$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 190.12$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 113.20$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 203.76$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 12.60$
712 PUBLIC EMPLOYEE BOISE ID 6/24/2019 Payroll accrual 22.68$
900344068 PULLUM, STACIE T IDAHO FALLS ID 6/20/2019 Payroll Expense 5,145.16$
900344273 QUADE, MARGARET M LEWISVILLE ID 6/20/2019 Payroll Expense 5,789.24$
900344714 QUINN, BRITTNEY S IDAHO FALLS ID 6/20/2019 Payroll Expense 444.37$
900343608 QUIROGA, MIREYA G IDAHO FALLS ID 6/20/2019 Payroll Expense 1,279.30$
2016414 RADCLIFFE, HILLARY IDAHO FALLS ID 7/17/2019 ISBA airfare 501.00$
900344825 RAGAN, JULIE A IDAHO FALLS ID 6/20/2019 Payroll Expense 171.84$
900343609 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 6/20/2019 Payroll Expense 2,441.67$
900344551 RAMIREZ, AMERICA IDAHO FALLS ID 6/20/2019 Payroll Expense 1,622.69$
900343610 RAMIREZ, JACKIE IDAHO FALLS ID 6/20/2019 Payroll Expense 941.53$
900344296 RAMIREZ, JERRY KEITH IDAHO FALLS ID 6/20/2019 Payroll Expense 3,484.88$
900344036 RAMIREZ, JUANA I IDAHO FALLS ID 6/20/2019 Payroll Expense 2,024.46$
900344120 RAMIREZ, TERESA IDAHO FALLS ID 6/20/2019 Payroll Expense 1,207.65$
900343773 RAMOS, DAVID A IDAHO FALLS ID 6/20/2019 Payroll Expense 3,395.84$
900344715 RAMSETH, JESSICA N REXBURG ID 6/20/2019 Payroll Expense 3,395.84$
900343732 RAMSEY, JEMMA IDAHO FALLS ID 6/20/2019 Payroll Expense 562.17$
900344037 RANDALL, JOCIE V IDAHO FALLS ID 6/20/2019 Payroll Expense 1,211.83$
900344716 RASMUSSEN, ADELAIDE GRACE IDAHO FALLS ID 6/20/2019 Payroll Expense 1,111.06$
900343546 RASMUSSEN, HEATHER E IDAHO FALLS ID 6/20/2019 Payroll Expense 4,608.34$
900344717 RAY, EVELYN R IDAHO FALLS ID 6/20/2019 Payroll Expense 30.00$
900344362 RAY, LALANI IDAHO FALLS ID 6/20/2019 Payroll Expense 1,265.55$
900344454 RAYMOND, STACIE IDAHO FALLS ID 6/20/2019 Payroll Expense 896.58$
2016325 READ NATURALLY ST. PAUL MN 6/26/2019 Read Naturally Live Licenses 4,750.00$
900344274 REBER, REBECCA S IDAHO FALLS ID 6/20/2019 Payroll Expense 824.38$
900343690 REEB, MARGRET M IDAHO FALLS ID 6/20/2019 Payroll Expense 5,053.80$
900344038 REED, BAILEY R IDAHO FALLS ID 6/20/2019 Payroll Expense 3,192.17$
900344718 REED, MARTI M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,325.50$
900343829 REED, MELISSA IDAHO FALLS ID 6/20/2019 Payroll Expense 4,608.34$
900344552 REEDER, KIM IDAHO FALLS ID 6/20/2019 Payroll Expense 1,096.58$
900344455 REESE, APRIL IDAHO FALLS ID 6/20/2019 Payroll Expense 1,364.28$
900343547 REESE, JUSTINE D IDAHO FALLS ID 6/20/2019 Payroll Expense 3,340.70$
201800043 REF PAY TRUST ACCOUNT SANDY UT 6/27/2019 Officials Pay 8,000.00$
900344069 REHFIELD, JILLIAN IDAHO FALLS ID 6/20/2019 Payroll Expense 4,783.34$
900344121 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 6/20/2019 Payroll Expense 596.41$
Page 42
Check Number Vendor City State Check Date Description Amount
2016170 REINHART CONCRETE -CAP, LLC IDAHO FALLS ID 6/12/2019 M&O Concrete 1,498.00$
900344626 REKOW, LUCAS E AMMON ID 6/20/2019 Payroll Expense 4,541.67$
2016252 RELIASTAR LIFE INSURANCE CO NEW YORK NY 6/20/2019 Payroll accrual 770.00$
900344456 REMSBURG, STEPHANIE M IDAHO FALLS ID 6/20/2019 Payroll Expense 4,958.34$
2016326 RESIN ARCHITECTURE IDAHO FALLS ID 6/26/2019 Hemmert Drawings 421.25$
2016171 RESTAURANT & STORE EQUIPMENT SALT LAKE CITY UT 6/12/2019 Commercial Freezer (Compass 4,022.00$
900344363 RHODES, MELISSA F IDAHO FALLS ID 6/20/2019 Payroll Expense 644.24$
900344122 RHODES, REBEKAH B IDAHO FALLS ID 6/20/2019 Payroll Expense 830.11$
900344457 RHODES, STACY L IDAHO FALLS ID 6/20/2019 Payroll Expense 4,978.34$
900343928 RICE, ANGELA M IDAHO FALLS ID 6/20/2019 Payroll Expense 2,899.54$
900344364 RICHARDS, DUSTIN R IDAHO FALLS ID 6/20/2019 Payroll Expense 1,187.68$
900344070 RICHARDSON, TERESA E IDAHO FALLS ID 6/20/2019 Payroll Expense 2,429.86$
900343774 RICHMAN, KAREN M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,112.50$
900344781 RIDLEY, EMILY J IDAHO FALLS ID 6/20/2019 Payroll Expense 13.93$
900343830 RIEDER, JESSICA A IDAHO FALLS ID 6/20/2019 Payroll Expense 868.13$
900343878 RIES, HALEY C IDAHO FALLS ID 6/20/2019 Payroll Expense 3,257.17$
64650 RIGBY HIGH SCHOOL RIGBY ID 6/12/2019 entry tourn BBB Club 560.00$
2016172 RIGBY, TAMI IDAHO FALLS ID 6/12/2019 Mileage for Prof Development 123.20$
900344627 RIGBY, TAMI J IDAHO FALLS ID 6/20/2019 Payroll Expense 3,192.17$
900343733 RIGGS, DAVID J IDAHO FALLS ID 6/20/2019 Payroll Expense 3,446.31$
900343548 RIGGS, HEATHER L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,662.51$
900343734 RIGGS, SARA MICHELLE IDAHO FALLS ID 6/20/2019 Payroll Expense 893.83$
900344365 RISH, MERRILYNE S IDAHO FALLS ID 6/20/2019 Payroll Expense 1,296.89$
2016173 RIVERSIDE BOOT AND SADDLE BLACKFOOT ID 6/12/2019 Truck Bed Lining 6,000.00$
900343984 ROACH, JENNI A IDAHO FALLS ID 6/20/2019 Payroll Expense 1,200.60$
900343611 ROACH, LORRAINE IDAHO FALLS ID 6/20/2019 Payroll Expense 631.46$
900344847 ROAN, MICHELLE A IDAHO FALLS ID 6/20/2019 Payroll Expense 769.95$
900344553 ROBB, DELYNN A IDAHO FALLS ID 6/20/2019 Payroll Expense 3,080.60$
900344071 ROBBINS, NANCY IDAHO FALLS ID 6/20/2019 Payroll Expense 678.90$
900344072 ROBERTS, AMY N AMMON ID 6/20/2019 Payroll Expense 4,031.82$
900343612 ROBERTS, KELLY E IDAHO FALLS ID 6/20/2019 Payroll Expense 1,054.22$
900344366 ROBERTSON, VALARAE IDAHO FALLS ID 6/20/2019 Payroll Expense 1,568.93$
900343549 ROBINSON, BRIANNE N IONA ID 6/20/2019 Payroll Expense 1,302.26$
3002075 ROBINSON, CAROL N IDAHO FALLS ID 6/20/2019 Payroll Expense 90.41$
900344628 ROBINSON, KELLI A IDAHO FALLS ID 6/20/2019 Payroll Expense 2,197.36$
900344629 ROBINSON, REBECCA A IDAHO FALLS ID 6/20/2019 Payroll Expense 3,779.17$
900344554 ROBINSON, TERESA D IDAHO FALLS ID 6/20/2019 Payroll Expense 2,154.74$
3002076 ROBINSON, VAL IDAHO FALLS ID 6/20/2019 Payroll Expense 452.38$
900344719 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 6/20/2019 Payroll Expense 100.00$
2016216 ROCHELLE, GAIL IDAHO FALLS ID 6/19/2019 High Reliability School 266.00$
2016356 ROCHELLE, GAIL IDAHO FALLS ID 6/27/2019 Edufest Conference 37.00$
900343550 ROCHELLE, GAIL A IDAHO FALLS ID 6/20/2019 Payroll Expense 5,375.48$
Page 43
Check Number Vendor City State Check Date Description Amount
2016217 ROCKY MOUNTAIN POWER PORTLAND OR 6/19/2019 Power Charges 129.13$
900344555 RODEL, VALERIE IDAHO FALLS ID 6/20/2019 Payroll Expense 5,693.01$
900344556 RODRIQUEZ, KAYLA N IDAHO FALLS ID 6/20/2019 Payroll Expense 3,740.84$
900344458 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,438.35$
900344557 ROGERS, DANAE RIGBY ID 6/20/2019 Payroll Expense 5,245.76$
900343985 ROGERS, JOYCE M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,335.59$
900343775 ROGERS, ROCHELLE RIGBY ID 6/20/2019 Payroll Expense 3,757.66$
900343651 ROHDE, MIRIAM H IDAHO FALLS ID 6/20/2019 Payroll Expense 987.30$
900344558 ROMERO, SERGIO SHELLEY ID 6/20/2019 Payroll Expense 4,109.17$
900344630 ROMO, SANDRA IDAHO FALLS ID 6/20/2019 Payroll Expense 2,808.88$
900344275 ROMRELL, BRYAN J REXBURG ID 6/20/2019 Payroll Expense 742.83$
900343613 ROOD, SHANNON M IDAHO FALLS ID 6/20/2019 Payroll Expense 990.32$
900343986 ROONEY, BOBBI J IDAHO FALLS ID 6/20/2019 Payroll Expense 4,225.00$
900344123 ROOS, JENNIFER J IDAHO FALLS ID 6/20/2019 Payroll Expense 2,229.13$
64265 ROSALES, ADRIAN REXBURG ID 7/10/2019 marching band staff (500.00)$
64680 ROSALES, ADRIAN REXBURG ID 7/10/2019 marching band staff to 500.00$
900343831 ROSE, DEBORAH A IDAHO FALLS ID 6/20/2019 Payroll Expense 1,117.29$
900343987 ROSE, RITA L IDAHO FALLS ID 6/20/2019 Payroll Expense 3,586.75$
900344826 ROTENBERGER, SANDRA L IDAHO FALLS ID 6/20/2019 Payroll Expense 505.16$
900344073 ROVIG, BARBARA J IDAHO FALLS ID 6/20/2019 Payroll Expense 4,125.00$
2016143 ROYAL JOURNEYS LLC IDAHO FALLS ID 6/12/2019 May Inv 35,407.23$
900344297 RUBIO, AMY A AMMON ID 6/20/2019 Payroll Expense 3,663.57$
900343988 RUBIO, ANGELICA C IDAHO FALLS ID 6/20/2019 Payroll Expense 1,606.50$
900343614 RUDD, CURTIS J IDAHO FALLS ID 6/20/2019 Payroll Expense 604.63$
900344459 RUDOLF, CARLA M IDAHO FALLS ID 6/20/2019 Payroll Expense 4,333.34$
900344367 RUIZ, ERICKA L IDAHO FALLS ID 6/20/2019 Payroll Expense 555.57$
900343735 RUIZ, LINDA J AMMON ID 6/20/2019 Payroll Expense 1,687.90$
900343929 RUMRILL, SARA R IDAHO FALLS ID 6/20/2019 Payroll Expense 4,501.82$
900344368 RUMSEY, TAMARA S IDAHO FALLS ID 6/20/2019 Payroll Expense 1,957.09$
900343879 RUNCORN, TENA M IDAHO FALLS ID 6/20/2019 Payroll Expense 4,991.67$
900344460 RUPP, SHERRY LYNN IDAHO FALLS ID 6/20/2019 Payroll Expense 3,533.31$
2016174 RUSH EQUIPMENT CO INC IDAHO FALLS ID 6/12/2019 Ware washers 15,980.00$
2016327 RUSH TRUCK CENTERS OF IDAHO IDAHO FALLS ID 6/26/2019 New Buses 91,330.00$
2016327 RUSH TRUCK CENTERS OF IDAHO IDAHO FALLS ID 6/26/2019 New Buses 91,330.00$
900343776 RUSH, DAWNYEL M IDAHO FALLS ID 6/20/2019 Payroll Expense 942.57$
900344827 RUSH, STEPHEN K IDAHO FALLS ID 6/20/2019 Payroll Expense 864.39$
900343691 RUSHING, SHAWNA M IDAHO FALLS ID 6/20/2019 Payroll Expense 630.27$
900343652 SAARI, JANA IDAHO FALLS ID 6/20/2019 Payroll Expense 981.84$
900343777 SACCO, KERRY L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,061.71$
2016357 SAECHAO, GREER IDAHO FALLS ID 6/27/2019 Edufest Conference 37.00$
900343930 SAECHAO, GREER G IDAHO FALLS ID 6/20/2019 Payroll Expense 4,024.63$
900343551 SAECHAO, KAONAI IDAHO FALLS ID 6/20/2019 Payroll Expense 3,209.20$
Page 44
Check Number Vendor City State Check Date Description Amount
900343880 SAFFELL, ALINA F IDAHO FALLS ID 6/20/2019 Payroll Expense 893.85$
900343832 SAKOTA, MICHELLE RIGBY ID 6/20/2019 Payroll Expense 1,398.05$
900343989 SALGADO, KARINA V IDAHO FALLS ID 6/20/2019 Payroll Expense 287.84$
64673 SAM'S CLUB IDAHO FALLS ID 7/8/2019 renewal for 19-20 180.00$
64647 SAM'S CLUB DIRECT ATLANTA GA 6/10/2019 popcorn concessions 34.44$
64647 SAM'S CLUB DIRECT ATLANTA GA 6/10/2019 reimburse fr district 88.38$
64647 SAM'S CLUB DIRECT ATLANTA GA 6/10/2019 Supplies Band 115.68$
14404 SAM'S CLUB DIRECT ATLANTA GA 6/12/2019 Media Center supplies/honor 299.44$
201900006 SAM'S CLUB DIRECT ATLANTA GA 6/30/2019 Credit Card Payment AP Invoice 60.98$
900343881 SANCHEZ, GUADALUPE L IDAHO FALLS ID 6/20/2019 Payroll Expense 953.56$
900343615 SANCHEZ, MANUEL IDAHO FALLS ID 6/20/2019 Payroll Expense 3,475.84$
3002084 SANCHEZ, NANCY I AMMON ID 6/20/2019 Payroll Expense 570.59$
900343616 SANCHEZ, VERONICA IDAHO FALLS ID 6/20/2019 Payroll Expense 869.90$
3002053 SANDERS, DAVID B HAMER ID 6/20/2019 Payroll Expense 5,909.24$
900344559 SANDERS, DEREK P REXBURG ID 6/20/2019 Payroll Expense 3,198.34$
2016218 SANDERS, SARAH IDAHO FALLS ID 6/19/2019 High Reliability School 266.00$
2016369 SANDERS, SARAH IDAHO FALLS ID 7/10/2019 personal credit card was used 49.16$
900343552 SANDERS, SARAH C IDAHO FALLS ID 6/20/2019 Payroll Expense 8,754.50$
900344369 SANDERSON, HEIDI K IDAHO FALLS ID 6/20/2019 Payroll Expense 947.08$
900344596 SANDOVAL, LANY IDAHO FALLS ID 6/20/2019 Payroll Expense 971.21$
900344124 SATTERTHWAITE, JOLEEN K AMMON ID 6/20/2019 Payroll Expense 649.88$
900343833 SAUNDERS, JENNIFER M IDAHO FALLS ID 6/20/2019 Payroll Expense 815.90$
3002017 SAUREY, CHERISH N IDAHO FALLS ID 6/20/2019 Payroll Expense 1,226.87$
900344125 SAVAGE, ALANE A IDAHO FALLS ID 6/20/2019 Payroll Expense 4,004.17$
2016175 SAWTOOTH REHAB PLLC IDAHO FALLS ID 6/12/2019 Inv 147 4,975.00$
900343990 SAXTON, ANGIE D IDAHO FALLS ID 6/20/2019 Payroll Expense 295.07$
900344631 SCHAEFER, SARAH J IDAHO FALLS ID 6/20/2019 Payroll Expense 3,876.67$
900343653 SCHENK, CINDYE L IDAHO FALLS ID 6/20/2019 Payroll Expense 628.25$
900343654 SCHERCK, TAWNYA W IDAHO FALLS ID 6/20/2019 Payroll Expense 5,170.16$
2016176 SCHERR, SUSAN IDAHO FALLS ID 6/12/2019 Lunch Refund 190.35$
900344720 SCHETROMPF, WHITNEY IDAHO FALLS ID 6/20/2019 Payroll Expense 320.22$
900344461 SCHMIDT, SEAN S IDAHO FALLS ID 6/20/2019 Payroll Expense 5,823.18$
900344276 SCHNEIDER, XIMENA A IDAHO FALLS ID 6/20/2019 Payroll Expense 5,291.67$
3002096 SCHOFIELD, CHELSEA IDAHO FALLS ID 6/20/2019 Payroll Expense 787.31$
900344750 SCHOFIELD, CHELSEA IDAHO FALLS ID 6/20/2019 Payroll Expense 1,901.96$
900344597 SCHOLES, JOHN D AMMON ID 6/20/2019 Payroll Expense 3,253.93$
900343736 SCHOLES, SUSAN M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,099.24$
900344863 SCHOLFIELD, BRENNON N IDAHO FALLS ID 6/20/2019 Payroll Expense 1,088.40$
64644 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/7/2019 to CTE Acct Hosa -607.14 &672.27$
14405 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2019 P-cards 3,003.39$
14405 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2019 Sports fees 200.00$
64662 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2019 JBullPCardJun A-1Rentals (27.00)$
Page 45
Check Number Vendor City State Check Date Description Amount
64662 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2019 SDakuPCardJun Lowes Sheds Eng 34.15$
64662 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2019 BDevinePCardJun SmokinBBQ 28.20$
64662 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2019 BDevinePCardJun 794.09$
64662 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2019 BDevinePCardJun 691.00$
64662 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2019 DEnglandPCardJun 83.86$
64662 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2019 DEnglandPCardJun 590.84$
64662 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2019 ZJensenPCardJun 48.00$
64662 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2019 JJolleyPCardJun 80.00$
64662 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2019 JJolleyPCardJun 347.47$
64662 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2019 JJolleyPCardJun 235.63$
64662 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2019 SJorgensonPCardJun 61.07$
64662 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2019 PLloydPCardJun 4,449.20$
64662 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2019 PLloydPCardJun 50.00$
64662 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2019 PLloydPCardJun 1,182.87$
64662 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2019 PLloydPCardJun Acushnet 580.92$
64662 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2019 KMayesPCardJun 300.00$
64662 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2019 AMcMurtreyPCardJun 75.96$
64662 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2019 BWehausenPCardJun LucysPizza 142.50$
64662 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2019 KCristensenPCardJun 321.78$
64664 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2019 Remittance report through 3,911.38$
64665 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2019 Pay for Justin Hurley for 185.00$
64665 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2019 Darin Monk pay for running 300.00$
64665 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2019 Wendy Cavan-150.00 & Danette 1,050.00$
64665 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/25/2019 warehouse supplies Vocal 45.85$
64643 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 6/7/2019 toyota share GBB Deposit 119.00$
64674 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 7/8/2019 toyota tickets share Hockey 28.00$
64686 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 7/16/2019 toyota tickets share Hockey 6.00$
2016177 SCHOOL SPECIALTY EDUCATION ESSENTIALS APPLETON WI 6/12/2019 Kidney Table 368.92$
2016328 SCHOOL SPECIALTY EDUCATION ESSENTIALS APPLETON WI 6/26/2019 Student planners 532.00$
201900061 SCHOOL SPECIALTY EDUCATION ESSENTIALS APPLETON WI 6/30/2019 Credit Card Payment AP Invoice 2,759.79$
2016415 SCHOOLOUTFITTERS.COM CINCINNATI OH 7/17/2019 Yearbook Furniture 1,948.00$
900344195 SCHUETTE, CAROL J IDAHO FALLS ID 6/20/2019 Payroll Expense 1,346.61$
900344828 SCHULTZ, REBECCA R IDAHO FALLS ID 6/20/2019 Payroll Expense 554.97$
900344782 SCOTT, AMBER N IDAHO FALLS ID 6/20/2019 Payroll Expense 790.20$
900344074 SCOTT, LISA T IDAHO FALLS ID 6/20/2019 Payroll Expense 5,291.74$
900344721 SEAL, TERRI J IDAHO FALLS ID 6/20/2019 Payroll Expense 4,891.67$
3002040 SEAMONS, LAURIE IDAHO FALLS ID 6/20/2019 Payroll Expense 1,270.33$
900344560 SEARLE, MARY L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,032.86$
900344298 SERMON, MITCH S IDAHO FALLS ID 6/20/2019 Payroll Expense 4,222.75$
900344075 SESSIONS, LINDSEY N IDAHO FALLS ID 6/20/2019 Payroll Expense 1,028.16$
900344561 SESTERO, SHANNA L IDAHO FALLS ID 6/20/2019 Payroll Expense 5,424.24$
900344462 SEVILLA, ELIZABETH IDAHO FALLS ID 6/20/2019 Payroll Expense 1,230.32$
Page 46
Check Number Vendor City State Check Date Description Amount
900343655 SHAFFER, CHERYL L IDAHO FALLS ID 6/20/2019 Payroll Expense 4,441.67$
900344864 SHANNON, PAUL S IDAHO FALLS ID 6/20/2019 Payroll Expense 898.56$
900344562 SHAW, MELISSA K IDAHO FALLS ID 6/20/2019 Payroll Expense 1,220.92$
900343737 SHAW, MICHELLE M IDAHO FALLS ID 6/20/2019 Payroll Expense 976.33$
900343617 SHEARER, SAMANTHA L IDAHO FALLS ID 6/20/2019 Payroll Expense 4,125.00$
900344277 SHEEN, BECKY L HOWE ID 6/20/2019 Payroll Expense 3,991.67$
900344299 SHEETZ, DALE E IDAHO FALLS ID 6/20/2019 Payroll Expense 3,984.88$
2016329 SHELTON, ALEXIS IONA ID 6/26/2019 9/6/18 - 12/12/18 Mileage 37.84$
900344722 SHELTON, ALEXIS T IDAHO FALLS ID 6/20/2019 Payroll Expense 801.54$
900344126 SHEPHERD, JANET M IDAHO FALLS ID 6/20/2019 Payroll Expense 4,190.00$
900344632 SHERIDAN, KELLY A IDAHO FALLS ID 6/20/2019 Payroll Expense 3,192.17$
2016416 SHERWIN-WILLIAMS IDAHO FALLS ID 7/17/2019 Summer Paint 94.70$
2016416 SHERWIN-WILLIAMS IDAHO FALLS ID 7/17/2019 Summer Paint 21.24$
2016416 SHERWIN-WILLIAMS IDAHO FALLS ID 7/17/2019 Summer Paint 89.10$
2016416 SHERWIN-WILLIAMS IDAHO FALLS ID 7/17/2019 Summer Paint 47.76$
2016416 SHERWIN-WILLIAMS IDAHO FALLS ID 7/17/2019 Summer Paint 55.28$
2016416 SHERWIN-WILLIAMS IDAHO FALLS ID 7/17/2019 Summer Paint 311.20$
2016416 SHERWIN-WILLIAMS IDAHO FALLS ID 7/17/2019 Summer Paint 318.80$
2016416 SHERWIN-WILLIAMS IDAHO FALLS ID 7/17/2019 Summer Paint 132.60$
2016416 SHERWIN-WILLIAMS IDAHO FALLS ID 7/17/2019 Summer Paint 487.98$
2016416 SHERWIN-WILLIAMS IDAHO FALLS ID 7/17/2019 Summer Paint 88.24$
2016416 SHERWIN-WILLIAMS IDAHO FALLS ID 7/17/2019 Summer Paint 84.98$
2016416 SHERWIN-WILLIAMS IDAHO FALLS ID 7/17/2019 Summer Paint 199.65$
2016416 SHERWIN-WILLIAMS IDAHO FALLS ID 7/17/2019 Summer Paint 38.98$
2016416 SHERWIN-WILLIAMS IDAHO FALLS ID 7/17/2019 Summer Paint 187.20$
2016416 SHERWIN-WILLIAMS IDAHO FALLS ID 7/17/2019 Summer Paint 161.82$
2016416 SHERWIN-WILLIAMS IDAHO FALLS ID 7/17/2019 Summer Paint 451.84$
2016416 SHERWIN-WILLIAMS IDAHO FALLS ID 7/17/2019 Summer Paint 423.35$
2016416 SHERWIN-WILLIAMS IDAHO FALLS ID 7/17/2019 Summer Paint 270.56$
2016416 SHERWIN-WILLIAMS IDAHO FALLS ID 7/17/2019 Summer Paint 148.49$
2016416 SHERWIN-WILLIAMS IDAHO FALLS ID 7/17/2019 Summer Paint 55.82$
2016178 SHERWIN-WILLIAMS IDAHO FALLS ID 6/12/2019 Summer Paint 253.93$
2016178 SHERWIN-WILLIAMS IDAHO FALLS ID 6/12/2019 Summer Paint 200.63$
2016330 SHERWIN-WILLIAMS IDAHO FALLS ID 6/26/2019 Summer Paint 509.57$
2016330 SHERWIN-WILLIAMS IDAHO FALLS ID 6/26/2019 Summer Paint 166.18$
2016330 SHERWIN-WILLIAMS IDAHO FALLS ID 6/26/2019 Summer Paint 82.29$
2016330 SHERWIN-WILLIAMS IDAHO FALLS ID 6/26/2019 Summer Paint 55.30$
2016330 SHERWIN-WILLIAMS IDAHO FALLS ID 6/26/2019 Summer Paint 211.98$
2016330 SHERWIN-WILLIAMS IDAHO FALLS ID 6/26/2019 Summer Paint 60.04$
2016330 SHERWIN-WILLIAMS IDAHO FALLS ID 6/26/2019 Summer Paint 239.36$
2016330 SHERWIN-WILLIAMS IDAHO FALLS ID 6/26/2019 Summer Paint 108.11$
2016330 SHERWIN-WILLIAMS IDAHO FALLS ID 6/26/2019 Summer Paint 63.93$
Page 47
Check Number Vendor City State Check Date Description Amount
2016330 SHERWIN-WILLIAMS IDAHO FALLS ID 6/26/2019 Summer Paint 43.68$
2016330 SHERWIN-WILLIAMS IDAHO FALLS ID 6/26/2019 Summer Paint 327.42$
2016330 SHERWIN-WILLIAMS IDAHO FALLS ID 6/26/2019 Summer Paint 268.34$
2016330 SHERWIN-WILLIAMS IDAHO FALLS ID 6/26/2019 Summer Paint 102.64$
2016330 SHERWIN-WILLIAMS IDAHO FALLS ID 6/26/2019 Summer Paint 18.75$
2016330 SHERWIN-WILLIAMS IDAHO FALLS ID 6/26/2019 Summer Paint 54.85$
2016330 SHERWIN-WILLIAMS IDAHO FALLS ID 6/26/2019 Summer Paint 34.30$
67614 SHS BOOSTER CLUB IDAHO FALLS ID 6/24/2019 Apparel 2 - Pairs of Socks 8-50.00$
900343618 SHURTLIFF, MELINDA M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,108.34$
900344633 SHURTLIFF, SHANNA L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,392.71$
900344370 SILER, PENNY IDAHO FALLS ID 6/20/2019 Payroll Expense 1,663.14$
900344723 SIMMS, TONYA D IDAHO FALLS ID 6/20/2019 Payroll Expense 4,196.98$
900344724 SINGER, MINDY L BLACKFOOT ID 6/20/2019 Payroll Expense 5,745.31$
900344127 SKINNER, JULIEANN IDAHO FALLS ID 6/20/2019 Payroll Expense 4,729.17$
2016331 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/26/2019 AP Exam Reimbursement from 19,578.00$
2016331 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/26/2019 Reimburse Bank Fees 2018-19 832.74$
2016179 SKYWARD STEVENS POINT WI 6/12/2019 Skyward Electronic Signature 200.00$
900344128 SLEIGHT, ROBBIE IDAHO FALLS ID 6/20/2019 Payroll Expense 1,002.80$
2016219 SMEDE, SHELLY IDAHO FALLS ID 6/19/2019 High Reliability School 266.00$
900344634 SMEDE, SHELLY D IDAHO FALLS ID 6/20/2019 Payroll Expense 7,826.09$
2016332 SMITH CHEVROLET IDAHO FALLS ID 6/26/2019 Silverado Truck 35,000.00$
900343882 SMITH, ANGELA M IDAHO FALLS ID 6/20/2019 Payroll Expense 575.59$
900344725 SMITH, ANNA MICHELLE AMMON ID 6/20/2019 Payroll Expense 3,460.84$
2016220 SMITH, CARRIE IDAHO FALLS ID 6/19/2019 IASBO Conference 97.00$
2016333 SMITH, CARRIE IDAHO FALLS ID 6/26/2019 WIPFLI Conference 275.00$
900343553 SMITH, CARRIE L IDAHO FALLS ID 6/20/2019 Payroll Expense 9,399.01$
900343931 SMITH, ESTHER H IDAHO FALLS ID 6/20/2019 Payroll Expense 1,047.73$
900344278 SMITH, KATHY O AMMON ID 6/20/2019 Payroll Expense 7,721.34$
900344563 SMITH, KEVIN S IDAHO FALLS ID 6/20/2019 Payroll Expense 1,538.19$
900343778 SMITH, KRISTOFFER J IDAHO FALLS ID 6/20/2019 Payroll Expense 7,289.17$
900343991 SMITH, LAURA C IDAHO FALLS ID 6/20/2019 Payroll Expense 5,213.34$
900343656 SMITH, LORELEI C IDAHO FALLS ID 6/20/2019 Payroll Expense 1,229.62$
900344076 SMITH, SUZANNE S IDAHO FALLS ID 6/20/2019 Payroll Expense 1,401.79$
2016180 SMITH, TANNER IDAHO FALLS ID 6/12/2019 Sun Valley per diem 260.27$
2016180 SMITH, TANNER IDAHO FALLS ID 6/12/2019 NAF conference 196.00$
2016334 SMITH, TANNER IDAHO FALLS ID 6/26/2019 REACH Professional 336.84$
900344564 SMITH, TANNER J IDAHO FALLS ID 6/20/2019 Payroll Expense 3,545.84$
900344371 SMOLEY, CHERYL IDAHO FALLS ID 6/20/2019 Payroll Expense 1,461.66$
900344829 SMYLIE, ANNIKA M IDAHO FALLS ID 6/20/2019 Payroll Expense 181.44$
900343883 SMYLIE, DEBRA L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,155.92$
2016181 SNAKE RIVER MICROSCOPES MERIDIAN ID 6/12/2019 Service and Repair for 1,387.70$
64687 SNAKE RIVER PRINTING CO IDAHO FALLS ID 7/16/2019 sweatshirts,crew neck,163.20$
Page 48
Check Number Vendor City State Check Date Description Amount
900344463 SNARR, JACOB IDAHO FALLS ID 6/20/2019 Payroll Expense 3,757.75$
3002077 SNARR, MICHAEL J AMMON ID 6/20/2019 Payroll Expense 1,333.92$
2016182 SNOW, TONJA IDAHO FALLS ID 6/12/2019 Per Diem for summer 197.00$
900344372 SNOW, TONJA K IDAHO FALLS ID 6/20/2019 Payroll Expense 2,582.93$
900344077 SOBIESKI, AMY IDAHO FALLS ID 6/20/2019 Payroll Expense 1,553.03$
900343992 SOLLE, MOIRA R IDAHO FALLS ID 6/20/2019 Payroll Expense 381.63$
900344726 SOLLIS, RACHEL B IDAHO FALLS ID 6/20/2019 Payroll Expense 1,090.12$
900343619 SOMMERCORN, CAMARY K IDAHO FALLS ID 6/20/2019 Payroll Expense 1,972.18$
900344279 SOMSEN, KELLY J AMMON ID 6/20/2019 Payroll Expense 5,164.01$
900343554 SORENSEN, GINA M IDAHO FALLS ID 6/20/2019 Payroll Expense 6,133.34$
900344727 SORENSEN, SUSAN IDAHO FALLS ID 6/20/2019 Payroll Expense 4,132.92$
2016417 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 7/17/2019 Touch Chromebooks 8,933.80$
2016183 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 6/12/2019 Chromebooks 55,773.00$
2016335 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 6/26/2019 Printer for office 276.02$
900344728 SOUTHWICK, KATIE A RIGBY ID 6/20/2019 Payroll Expense 568.06$
900344783 SOUTHWICK, KRISTI R IDAHO FALLS ID 6/20/2019 Payroll Expense 315.00$
900343779 SPARKS, GAYLEEN IDAHO FALLS ID 6/20/2019 Payroll Expense 1,904.17$
3002050 SPAULDING, BRENDA L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,506.40$
900343993 SPENCER, BRITTNEY A IDAHO FALLS ID 6/20/2019 Payroll Expense 841.46$
900344729 SPENCER, ROBIN M RIGBY ID 6/20/2019 Payroll Expense 2,216.36$
3002085 SPERRY, CHARLES C IDAH FALLS ID 6/20/2019 Payroll Expense 546.33$
900344039 SPERRY, CYNTHIA J IDAHO FALLS ID 6/20/2019 Payroll Expense 3,586.75$
900344464 SPIRINGER, JESSICA D IDAHO FALLS ID 6/20/2019 Payroll Expense 2,966.88$
67602 SPRINGHILL SUITES BOISE ID 6/19/2019 Skyline High School Boys 1,938.00$
67596 SPRINGHILL SUITES BY MARRIOTT BOISE ID 6/13/2019 Skyline State Tennis 624.00$
900344040 STAGGS, KENDRA IDAHO FALLS ID 6/20/2019 Payroll Expense 1,242.73$
900344465 STALEY, AIRICA M IDAHO FALLS ID 6/20/2019 Payroll Expense 4,029.17$
900344830 STANDLEY, SHEALYN IDAHO FALLS ID 6/20/2019 Payroll Expense 105.95$
900343555 STANSBURY, ALEXANDER A IDAHO FALLS ID 6/20/2019 Payroll Expense 1,842.87$
3002093 STAPLES, MERCADEE S SHELLEY ID 6/20/2019 Payroll Expense 274.88$
900343780 STARK, TANYA M SHELLEY ID 6/20/2019 Payroll Expense 1,255.07$
2016184 STATE DEPARTMENT OF EDUCATION WENDALL ID 6/24/2019 2019 School Bus Technicians (100.00)$
2016184 STATE DEPARTMENT OF EDUCATION WENDALL ID 6/24/2019 2019 School Bus Technicians (100.00)$
2016184 STATE DEPARTMENT OF EDUCATION WENDALL ID 6/12/2019 2019 School Bus Technicians 100.00$
2016184 STATE DEPARTMENT OF EDUCATION WENDALL ID 6/12/2019 2019 School Bus Technicians 100.00$
2016243 STATE OF UTAH SALT LAKE CITY UT 6/20/2019 Jun 2019 Garn 89.00$
0 STATE TAX COMMISSION BOISE ID 5/31/2019 Tax on yearbooks, school 195.76$
1109 STATE TAX COMMISSION BOISE ID 6/14/2019 Hawthorne Yearbook Sales Tax 35.70$
2016185 STATE TAX COMMISSION BOISE ID 6/12/2019 State Sales Tax 1,014.67$
64669 STATE TAX COMMISSION BOISE ID 6/27/2019 Sales tax for June 2019 107.00$
2016370 STATE TAX COMMISSION BOISE ID 7/10/2019 June Sales Tax 526.83$
2016232 STATEWIDE RECEIPTING UNIT BOISE ID 6/20/2019 Payroll accrual 4,324.72$
Page 49
Check Number Vendor City State Check Date Description Amount
900344078 STEADMAN, KAYCE J IDAHO FALLS ID 6/20/2019 Payroll Expense 3,143.99$
900343556 STEEL, REBECCA A IDAHO FALLS ID 6/20/2019 Payroll Expense 1,313.22$
900344730 STEEL, WHITNEY L IDAHO FALLS ID 6/20/2019 Payroll Expense 856.08$
900344565 STENERSEN, COLETTE J IDAHO FALLS ID 6/20/2019 Payroll Expense 5,647.66$
900344831 STEPHENS, BROOKE M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,157.65$
900344079 STEPHENS, MISTY A IDAHO FALLS ID 6/20/2019 Payroll Expense 521.43$
900343884 STEPHENSON, LORI H IDAHO FALLS ID 6/20/2019 Payroll Expense 3,395.84$
900343738 STEVENS, SELENA K AMMON ID 6/20/2019 Payroll Expense 2,596.95$
900343657 STEVING, LEONARD R IDAHO FALLS ID 6/20/2019 Payroll Expense 2,539.80$
900344466 STEWART, BRIANNA IDAHO FALLS ID 6/20/2019 Payroll Expense 1,401.14$
3002051 STEWART, DENNIS D SHELLEY ID 6/20/2019 Payroll Expense 818.84$
900344041 STEWART, JENNIFER KAY IDAHO FALLS ID 6/20/2019 Payroll Expense 770.04$
900343658 STIDHAM, KAITLIN N IDAHO FALLS ID 6/20/2019 Payroll Expense 3,033.34$
900344731 STIENS, BRENDA M IDAHO FALLS ID 6/20/2019 Payroll Expense 784.43$
900344566 STOCKING, KAYLENE RIGBY ID 6/20/2019 Payroll Expense 3,869.32$
900343781 STOCKING, RANDY S RIGBY ID 6/20/2019 Payroll Expense 4,883.34$
900344300 STODDARD, THOMAS W IONA ID 6/20/2019 Payroll Expense 3,226.80$
900344732 STONE, JESSICA A IDAHO FALLS ID 6/20/2019 Payroll Expense 3,418.34$
900344733 STONE, TYSON R IDAHO FALLS ID 6/20/2019 Payroll Expense 1,248.93$
900344567 STORMS, HONORE M IDAHO FALLS ID 6/20/2019 Payroll Expense 5,408.34$
900344865 STORMS, IRIS L IDAHO FALLS ID 6/20/2019 Payroll Expense 230.68$
900344280 STOSICH, BROOKE F AMMON ID 6/20/2019 Payroll Expense 6,459.59$
900343932 STRACHAN, TARESA D IDAHO FALLS ID 6/20/2019 Payroll Expense 3,692.66$
900344635 STRAHLE, KIMBERLY L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,679.52$
900343782 STRAIT, GINGER AMMON ID 6/20/2019 Payroll Expense 5,415.16$
900343659 STRATTON, LESLIE N IDAHO FALLS ID 6/20/2019 Payroll Expense 1,076.30$
900343783 STRATTON, MICHELLE IDAHO FALLS ID 6/20/2019 Payroll Expense 5,337.89$
900344568 STRAUB, WENDI L IDAHO FALLS ID 6/20/2019 Payroll Expense 4,125.00$
900343834 STRICHART, SUSAN K IDAHO FALLS ID 6/20/2019 Payroll Expense 903.50$
900344281 STRONG, LAUREN P IDAHO FALLS ID 6/20/2019 Payroll Expense 3,695.84$
900344848 STROUD, MACKLIN M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,527.91$
900343692 STUART, RHONDA G IDAHO FALLS ID 6/20/2019 Payroll Expense 1,126.45$
900344734 STUBBS, GEOFFREY C AMMON ID 6/20/2019 Payroll Expense 4,200.00$
67615 STUCKI, MISTY POCATELLO ID 6/24/2019 Camp Instruction for 30 1,000.00$
900343693 SUCHER, SHANNON M IDAHO FALLS ID 6/20/2019 Payroll Expense 856.24$
900344196 SUEKEL, THERESA L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,045.62$
67597 SUGAR SALEM HIGH SCHOOL SUGAR CITY ID 6/13/2019 Girls Basketball Tournament 475.00$
67603 SUGAR SALEM HIGH SCHOOL SUGAR CITY ID 6/19/2019 Summer Volleyball Camp 300.00$
900344080 SULLIVAN, AMANDA M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,946.67$
2016221 SUMMER, STEPHANIE IDAHO FALLS ID 6/19/2019 Reimbursement for Northridge 32.50$
900343739 SUMMERS, LINDSAY IDAHO FALLS ID 6/20/2019 Payroll Expense 1,035.26$
3002041 SUMMERS, REBECCA A AMMON ID 6/20/2019 Payroll Expense 666.10$
Page 50
Check Number Vendor City State Check Date Description Amount
900343740 SWANSON, CHEYENNE IDAHO FALLS ID 6/20/2019 Payroll Expense 1,187.18$
900343557 SWARTWOOD, JESSICA L IDAHO FALLS ID 6/20/2019 Payroll Expense 3,091.24$
900344569 SWEETLAND, BARBARA C IDAHO FALLS ID 6/20/2019 Payroll Expense 1,203.30$
900344570 SWEETLAND, LISA V IDAHO FALLS ID 6/20/2019 Payroll Expense 3,560.84$
900343558 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 6/20/2019 Payroll Expense 1,755.04$
3002052 SWENSEN, MARRINA M IDAHO FALLS ID 6/20/2019 Payroll Expense 516.39$
900344467 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 6/20/2019 Payroll Expense 3,470.84$
2016186 SYRINGA NETWORKS, LLC BOISE ID 6/12/2019 Charges for account 20043 1,395.00$
2016362 SYRINGA NETWORKS, LLC BOISE ID 7/10/2019 Charges on account 20043 1,395.00$
67584 T MOBILE SAINT LOUIS MO 6/7/2019 May Hot Spot Billing 158.34$
3002035 TABEREAUX, LISA N IDAHO FALLS ID 6/20/2019 Payroll Expense 3,338.85$
900344197 TAGGART, ANNE M RIGBY ID 6/20/2019 Payroll Expense 1,079.85$
900344198 TALLMON, ELISABETH J IDAHO FALLS ID 6/20/2019 Payroll Expense 3,345.84$
900343784 TAPP, STACY M IDAHO FALLS ID 6/20/2019 Payroll Expense 877.47$
900344282 TAPP, VERA C IDAHO FALLS ID 6/20/2019 Payroll Expense 1,083.17$
900343835 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 6/20/2019 Payroll Expense 4,819.63$
900343836 TAULE, NICHOLE D IDAHO FALLS ID 6/20/2019 Payroll Expense 1,303.47$
2016336 TAUSCHER, KAREN BLACKFOOT ID 6/26/2019 2/1 - 5/31 Mileage 141.15$
900343559 TAUSCHER, KAREN M BLACKFOOT ID 6/20/2019 Payroll Expense 2,570.98$
67585 TAYLOR, ANDREYA IDAHO FALLS ID 6/7/2019 Debate Nationals 205.00$
900343694 TAYLOR, ANNE M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,470.84$
2016337 TAYLOR, APRIL IDAHO FALLS ID 6/26/2019 4/18 - 5/30 Mileage 57.95$
900343560 TAYLOR, APRIL IDAHO FALLS ID 6/20/2019 Payroll Expense 5,891.67$
900344081 TAYLOR, BARBARA J IDAHO FALLS ID 6/20/2019 Payroll Expense 3,235.81$
900344468 TAYLOR, BRETT L IDAHO FALLS ID 6/20/2019 Payroll Expense 4,578.53$
900344082 TAYLOR, BRITTON K IDAHO FALLS ID 6/20/2019 Payroll Expense 4,266.25$
900343885 TAYLOR, DANIELLE L AMMON ID 6/20/2019 Payroll Expense 793.28$
900343695 TAYLOR, DAWN M IDAHO FALLS ID 6/20/2019 Payroll Expense 5,415.48$
2016222 TAYLOR, JESSIE IDAHO FALLS ID 6/19/2019 Advanced Opportunities 100.00$
900343561 TAYLOR, KIMBERLY C IDAHO FALLS ID 6/20/2019 Payroll Expense 4,679.17$
900344636 TAYLOR, REX E IDAHO FALLS ID 6/20/2019 Payroll Expense 4,441.67$
2016187 TAYLOR, SHANNON IDAHO FALLS ID 6/12/2019 Reimbursement travel 22.84$
2016223 TAYLOR, SHANNON IDAHO FALLS ID 6/19/2019 Dec to May Miles 367.93$
2016223 TAYLOR, SHANNON IDAHO FALLS ID 6/19/2019 High Reliability School 266.00$
900343562 TAYLOR, SHANNON M IDAHO FALLS ID 6/20/2019 Payroll Expense 6,193.38$
3002022 TAYLOR, SHANNON MC IDAHO FALLS ID 6/20/2019 Payroll Expense 831.25$
900344469 TAYLOR, TIMOTHY J IDAHO FALLS ID 6/20/2019 Payroll Expense 727.33$
64651 TEAM EXPRESS SAN ANTONIO TX 6/12/2019 base plug buckets bat pack 132.69$
2016418 TEK-HUT TWIN FALLS ID 7/17/2019 Compass Laptops 354,450.00$
2016418 TEK-HUT TWIN FALLS ID 7/17/2019 Livingtons Lab 3,342.50$
2016418 TEK-HUT TWIN FALLS ID 7/17/2019 800 G4 Mini-i5 8500T, 8GB 22,455.00$
2016188 TEK-HUT TWIN FALLS ID 6/12/2019 Hott's Lab 18,998.00$
Page 51
Check Number Vendor City State Check Date Description Amount
2016188 TEK-HUT TWIN FALLS ID 6/12/2019 Laptop for Taylor 1,552.00$
2016244 TELADOC INC DALLAS TX 6/20/2019 Jun 2019 Fee 2,432.70$
67586 TERI, FAIRCHILD IDAHO FALLS ID 6/7/2019 Debate Nationals 94.00$
900344042 TESKE, FRANCES C IDAHO FALLS ID 6/20/2019 Payroll Expense 6,801.00$
900344283 TESKE, MICHAEL C IDAHO FALLS ID 6/20/2019 Payroll Expense 3,704.51$
2016419 TETON COMMUNICATIONS INC IDAHO FALLS ID 7/17/2019 Monthly Fleet Talk 515.00$
2016189 TETON COMMUNICATIONS INC IDAHO FALLS ID 6/12/2019 Monthly Invoice FleetTalk 515.00$
67604 TETON STAGE LINES BLACKFOOT ID 6/19/2019 Skyline Lagoon 2019 2,849.00$
64663 TETON STAGE LINES BLACKFOOT ID 6/25/2019 Band to State BBB Axe 1,920.25$
900344735 TETZLOFF, SARAH M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,303.34$
900344043 THAYER, CHERYL A IDAHO FALLS ID 6/20/2019 Payroll Expense 1,508.13$
2016190 THE ART MUSEUM OF EARTERN IDAHO IDAHO FALLS ID 6/12/2019 2nd Grade Field Trip 189.00$
2016224 THE ART MUSEUM OF EARTERN IDAHO IDAHO FALLS ID 6/19/2019 Guided tour w/art lesson for 177.00$
1687 THE ROSE SHOP INC IDAHO FALLS ID 6/14/2019 Graduation ceremony flowers 213.95$
2016225 THE WATERFRONT AT SNAKE RIVER LANDING IDAHO FALLS ID 6/19/2019 deposit for Aug 21, 2019 500.00$
900344849 THIEMAN, KATHERIN A IDAHO FALLS ID 6/20/2019 Payroll Expense 555.21$
900344571 THIEME, TERRI L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,514.38$
2016420 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 7/17/2019 Roof Repairs 87.00$
2016420 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 7/17/2019 Hawthorne Roof 1,500.00$
2016420 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 7/17/2019 Hawthorne South Addition Roof 43,820.00$
2016420 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 7/17/2019 Hawthorne Roofing 35,680.00$
2016191 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 6/12/2019 Hawthorne Roof 44,000.00$
2016338 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 6/26/2019 IFHS Roof Repairs 2,652.00$
900343933 THOMAS, DANIEL G IDAHO FALLS ID 6/20/2019 Payroll Expense 4,783.34$
900343837 THOMAS, LISA R IDAHO FALLS ID 6/20/2019 Payroll Expense 4,441.67$
3002086 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 6/20/2019 Payroll Expense 725.40$
900344199 THOMPSON, KATHERINE C FIRTH ID 6/20/2019 Payroll Expense 3,112.50$
900344784 THOMPSON, MICHELLE L IDAHO FALLS ID 6/20/2019 Payroll Expense 798.77$
900344129 THOMPSON, STACY A IDAHO FALLS ID 6/20/2019 Payroll Expense 827.49$
900344785 THORNTON, TORREY J RIGBY ID 6/20/2019 Payroll Expense 230.99$
900343886 THROCKMORTON, JAYNE A BLACKFOOT ID 6/20/2019 Payroll Expense 3,395.84$
900343696 THUESON, DONNA D SHELLEY ID 6/20/2019 Payroll Expense 1,460.73$
900344044 THUESON, KRISTEN M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,816.67$
900344373 THURMAN, GARY K IDAHO FALLS ID 6/20/2019 Payroll Expense 1,317.29$
900343620 TIDD, JESSICA M IDAHO FALLS ID 6/20/2019 Payroll Expense 965.24$
3002020 TILFORD, LEANNE M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,002.46$
900344470 TILLEY, MICHAEL R IDAHO FALLS ID 6/20/2019 Payroll Expense 4,187.75$
900343621 TILLEY, TARA N IDAHO FALLS ID 6/20/2019 Payroll Expense 3,525.84$
900344374 TILLO, KATHLEEN IDAHO FALLS ID 6/20/2019 Payroll Expense 1,295.28$
900344200 TIMCHAK, HEATHER L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,411.22$
900344637 TIMCHAK, JOSEPH E IDAHO FALLS ID 6/20/2019 Payroll Expense 5,909.24$
900343741 TIMM, MICHELE R IDAHO FALLS ID 6/20/2019 Payroll Expense 935.31$
Page 52
Check Number Vendor City State Check Date Description Amount
2016192 TJ SPORTS IDAHO FALLS ID 6/12/2019 Swag for 2019-2020 2,582.00$
900343994 TOBIAS, MELBA C IDAHO FALLS ID 6/20/2019 Payroll Expense 3,900.84$
900343742 TOBIN, HAROLD R IDAHO FALLS ID 6/20/2019 Payroll Expense 3,627.66$
900344471 TOCHERI, SARAH M IDAHO FALLS ID 6/20/2019 Payroll Expense 4,300.00$
900343995 TOKITA, KELLY R IDAHO FALLS ID 6/20/2019 Payroll Expense 5,143.34$
900344201 TOLMAN, ALLISON N IDAHO FALLS ID 6/20/2019 Payroll Expense 3,545.84$
900343838 TOMASETTI, AMBER R IDAHO FALLS ID 6/20/2019 Payroll Expense 2,324.38$
900343697 TOMLINSON, JENNIFER A AMMON ID 6/20/2019 Payroll Expense 1,080.92$
900344832 TOMLINSON, SUE ELLEN M IDAHO FALLS ID 6/20/2019 Payroll Expense 34.12$
900344786 TONKS, REBECCA HANSEN IDAHO FALLS ID 6/20/2019 Payroll Expense 594.35$
3002033 TOOLE, MEGAN IDAHO FALLS ID 6/20/2019 Payroll Expense 5,720.84$
2016421 TOOLS4EVER BONNEY LAKE WA 7/17/2019 Tools4ever - Staff Automation 4,900.00$
900344850 TORRES, MARY E IDAHO FALLS ID 6/20/2019 Payroll Expense 502.29$
3002063 TORRES, SANDRA L IDAHO FALLS ID 6/20/2019 Payroll Expense 964.96$
900344638 TOWLER, MARY M IDAHO FALLS ID 6/20/2019 Payroll Expense 5,424.24$
2016339 TRAVERS, PATRICIA SPRINGFIELD OR 6/26/2019 Enhanced 6,400.00$
67605 TREASURE VALLEY COFFEE BOISE ID 6/19/2019 Water 52.00$
67605 TREASURE VALLEY COFFEE BOISE ID 6/19/2019 Water 48.00$
67605 TREASURE VALLEY COFFEE BOISE ID 6/19/2019 Coffee/HotCoco 74.65$
900344833 TREMAYNE, AMY L IDAHO FALLS ID 6/20/2019 Payroll Expense 478.85$
3002078 TREMELLING, RAY IDAHO FALLS ID 6/20/2019 Payroll Expense 102.00$
900343563 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 6/20/2019 Payroll Expense 2,652.49$
900344572 TRUDELL, PAULA C IDAHO FALLS ID 6/20/2019 Payroll Expense 5,646.26$
2016422 TRUE POLISHED CONCRETE GLENS FERRY ID 7/17/2019 Skyline Hallway Concrete 5,000.00$
2016422 TRUE POLISHED CONCRETE GLENS FERRY ID 7/17/2019 Skyline South Hallway 8,225.00$
2016422 TRUE POLISHED CONCRETE GLENS FERRY ID 7/17/2019 Skyline Hallway Concrete 10,723.50$
2016422 TRUE POLISHED CONCRETE GLENS FERRY ID 7/17/2019 Skyline South Hallway 7,400.00$
2016193 TRUE POLISHED CONCRETE GLENS FERRY ID 6/12/2019 Skyline Art Room Concrete 8,452.50$
2016340 TRUE POLISHED CONCRETE GLENS FERRY ID 6/26/2019 Skyline Hallway Concrete 11,913.50$
900343996 TUBBS, SIDNEY IDAHO FALLS ID 6/20/2019 Payroll Expense 1,033.15$
900344083 TUCK, JENNIFER IDAHO FALLS ID 6/20/2019 Payroll Expense 5,324.24$
900344084 TUCKER, BAILEY E IDAHO FALLS ID 6/20/2019 Payroll Expense 3,405.24$
900343839 TURCIOS, BRITTANY F REXBURG ID 6/20/2019 Payroll Expense 3,949.17$
3002064 TURLEY, JESSIE S AMMON ID 6/20/2019 Payroll Expense 3,330.84$
2016423 TYLER TECHNOLOGIES INC DALLAS TX 7/17/2019 VersaTrans extended support 8,921.94$
64681 UCA SUMMER CAMPS MEMPHIS TN 7/10/2019 summer camp Cheer 13,523.00$
900343743 ULRICH, KIRA E IDAHO FALLS ID 6/20/2019 Payroll Expense 3,545.84$
2016371 ULRICH, WILLIAM IDAHO FALLS ID 7/10/2019 June Inv 125.00$
2016341 UNITED SERVICES INC SHELLEY ID 6/26/2019 District Gym Floor 10,216.96$
2016253 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 6/20/2019 Payroll accrual 529.00$
64645 UNIVERSITY OF UTAH SALT LAKE CITY UT 6/7/2019 Team camp GBB Club 6,380.00$
2016261 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 6/25/2019 Payroll accrual 538.63$
Page 53
Check Number Vendor City State Check Date Description Amount
2016261 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 6/25/2019 Payroll accrual 148.50$
2016261 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 6/25/2019 Payroll accrual 1,094.82$
2016261 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 6/25/2019 Payroll accrual 2,470.05$
2016261 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 6/25/2019 Payroll accrual 182.90$
2016262 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 6/25/2019 Payroll accrual 4,615.53$
64675 UPPER SNAKE RIVER VALLEY CONF IDAHO FALLS ID 7/8/2019 conf dues Ath Adm 330.00$
2016424 US BANK SAINT PAUL MN 7/17/2019 Admin Fees Series 2012A &500.00$
2016424 US BANK SAINT PAUL MN 7/17/2019 Fees for Bonds 450.00$
900343564 UTTER, BRADLEY J IDAHO FALLS ID 6/20/2019 Payroll Expense 1,467.48$
2016342 UTTER, TAMMI IDAHO FALLS ID 6/26/2019 re-certification credit 180.00$
900344130 UTTER, TAMMI IDAHO FALLS ID 6/20/2019 Payroll Expense 7,302.75$
2016358 VAIL, LISA BLACKFOOT ID 6/27/2019 Edufest Conference 37.00$
900343934 VAIL, LISA G BLACKFOOT ID 6/20/2019 Payroll Expense 5,033.34$
2016425 VALCOM SALT LAKE CITY UT 7/17/2019 VMWare Renewal 7,964.80$
2016425 VALCOM SALT LAKE CITY UT 7/17/2019 Tegile SAN support renewal 3,200.00$
2016343 VALCOM SALT LAKE CITY UT 6/26/2019 HP 2 5,681.86$
2016343 VALCOM SALT LAKE CITY UT 6/26/2019 HP 2 302.75$
2016343 VALCOM SALT LAKE CITY UT 6/26/2019 HP 2 2,869.44$
2016343 VALCOM SALT LAKE CITY UT 6/26/2019 HP 2 73.07$
2016343 VALCOM SALT LAKE CITY UT 6/26/2019 Admin Switches 2,896.94$
2016343 VALCOM SALT LAKE CITY UT 6/26/2019 Admin Switches 306.60$
2016343 VALCOM SALT LAKE CITY UT 6/26/2019 Admin Switches 18,837.42$
2016343 VALCOM SALT LAKE CITY UT 6/26/2019 Admin Switches 428.00$
2016343 VALCOM SALT LAKE CITY UT 6/26/2019 HP 2 1,367.07$
2016343 VALCOM SALT LAKE CITY UT 6/26/2019 HPE 9,192.02$
2016343 VALCOM SALT LAKE CITY UT 6/26/2019 HPE 7,378.56$
2016343 VALCOM SALT LAKE CITY UT 6/26/2019 HPE 18,837.42$
2016343 VALCOM SALT LAKE CITY UT 6/26/2019 HPE 7,913.80$
2016254 VALIC DALLAS TX 6/20/2019 Payroll accrual 400.00$
2016426 VALLEY OVERHEAD DOOR IDAHO FALLS ID 7/17/2019 M&O Overhead Door 3,318.15$
2016426 VALLEY OVERHEAD DOOR IDAHO FALLS ID 7/17/2019 Overhead door repairs 1,558.20$
900343997 VANZANTEN, BRANDIE D RIGBY ID 6/20/2019 Payroll Expense 3,112.50$
900343744 VAZQUEZ, DEBBIE L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,001.08$
900343622 VAZQUEZ, LUIS C IDAHO FALLS ID 6/20/2019 Payroll Expense 3,118.93$
900343745 VELEZ, BEVERLY L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,135.54$
900343998 VERHOEVEN, MELANIE R IDAHO FALLS ID 6/20/2019 Payroll Expense 726.89$
900344851 VERHOEVEN, PAUL E IDAHO FALLS ID 6/20/2019 Payroll Expense 274.88$
900343999 VERNER, ALICE M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,048.69$
900344472 VEST, JONI A IDAHO FALLS ID 6/20/2019 Payroll Expense 800.57$
900344787 VILLARREAL, ROBIN M IDAHO FALLS ID 6/20/2019 Payroll Expense 753.35$
900343565 VINEYARD, MACADE W IDAHO FALLS ID 6/20/2019 Payroll Expense 2,450.01$
2016344 VINEYARD, MARYANN IDAHO FALLS ID 6/26/2019 ADOS 2 Workshop 266.00$
Page 54
Check Number Vendor City State Check Date Description Amount
900343623 VINEYARD, MARYANN IDAHO FALLS ID 6/20/2019 Payroll Expense 5,277.71$
2016427 VIRCO INC DALLAS TX 7/17/2019 Tables and Chairs for ERMS 6,411.60$
2016345 VIRCO INC DALLAS TX 6/26/2019 Virco desks 36,728.41$
900344834 VIRGIN, JULIE A IDAHO FALLS ID 6/20/2019 Payroll Expense 70.87$
3002018 WACHS, CATHERIN D IDAHO FALLS ID 6/20/2019 Payroll Expense 1,168.94$
2016255 WADDELL & REED INC SHAWNEE MISSONKS 6/20/2019 Payroll accrual 600.00$
2016226 WADE, HEATHER IDAHO FALLS ID 6/19/2019 IASBO Conference 97.00$
900343566 WADE, HEATHER A IDAHO FALLS ID 6/20/2019 Payroll Expense 4,178.87$
900344573 WADSWORTH, CHRISTINA M IDAHO FALLS ID 6/20/2019 Payroll Expense 2,137.47$
2016227 WAETJE, WILLIAM AMMON ID 6/19/2019 Per Diem NTAC travel 232.00$
900344639 WAETJE, WILLIAM LOGAN AMMON ID 6/20/2019 Payroll Expense 5,072.96$
3002065 WAHLQUIST, JENA L IDAHO FALLS ID 6/20/2019 Payroll Expense 145.00$
900344085 WAHLQUIST, LINDA M IDAHO FALLS ID 6/20/2019 Payroll Expense 4,783.34$
900343785 WAID, AMANDA IDAHO FALLS ID 6/20/2019 Payroll Expense 684.10$
900343624 WAID, BRITTNEY L IDAHO FALLS ID 6/20/2019 Payroll Expense 910.54$
900344736 WAITE, CHARLES W IDAHO FALLS ID 6/20/2019 Payroll Expense 4,037.31$
900343698 WAITE, HEATHER K IDAHO FALLS ID 6/20/2019 Payroll Expense 1,024.09$
900344086 WALKER, BONNIE J IDAHO FALLS ID 6/20/2019 Payroll Expense 783.01$
900344202 WALKER, KATHERINE L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,933.46$
900344045 WALKER, LYNN RENEE IDAHO FALLS ID 6/20/2019 Payroll Expense 355.10$
2016228 WALKER, MEGAN IDAHO FALLS ID 6/19/2019 Per Diem Intermountain AP 252.00$
900344640 WALKER, MEGAN E IDAHO FALLS ID 6/20/2019 Payroll Expense 4,200.00$
900343699 WALL, ANDRA L IDAHO FALLS ID 6/20/2019 Payroll Expense 4,132.92$
3002094 WALL, ROSE M IDAHO FALLS ID 6/20/2019 Payroll Expense 481.60$
900343887 WALL, SHARI K IDAHO FALLS ID 6/20/2019 Payroll Expense 491.87$
900344574 WALLINE, CAROLINE A IDAHO FALLS ID 6/20/2019 Payroll Expense 5,116.67$
900344788 WALLINE, JEFFREY A IDAHO FALLS ID 6/20/2019 Payroll Expense 297.10$
900343746 WALLWORK, ROBYN IDAHO FALLS ID 6/20/2019 Payroll Expense 344.21$
900344737 WALTER, SHEILA L IDAHO FALLS ID 6/20/2019 Payroll Expense 6,928.17$
900343840 WALTON, SARASUE H IDAHO FALLS ID 6/20/2019 Payroll Expense 3,665.84$
900344738 WANGSGARD, MELISSA AMMON ID 6/20/2019 Payroll Expense 928.73$
900344375 WARD, JANETTE IDAHO FALLS ID 6/20/2019 Payroll Expense 1,129.64$
900344575 WARD, MICHELLE M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,332.17$
2016194 WARD, RICHARD RIGBY ID 6/12/2019 May 2 Inv 889.84$
2016229 WARD, RICHARD RIGBY ID 6/19/2019 June Inv 349.58$
900343888 WASHBURN, TONYA R IDAHO FALLS ID 6/20/2019 Payroll Expense 1,257.91$
2016256 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 6/20/2019 Payroll accrual 315.80$
2016372 WASTE CONNECTIONS LOS ANGELES CA 7/10/2019 Charges for account 72.33$
2016195 WATERFORD INSTITUTE SANDY UT 6/12/2019 10 Waterford Early Learning 500.00$
2016195 WATERFORD INSTITUTE SANDY UT 6/12/2019 30 Waterford Early Learning 1,500.00$
2016195 WATERFORD INSTITUTE SANDY UT 6/12/2019 Waterford Early Learning-19,300.00$
900344203 WATERS, PAIGE N IDAHO FALLS ID 6/20/2019 Payroll Expense 3,183.34$
Page 55
Check Number Vendor City State Check Date Description Amount
900343841 WATTERS, CATHERINE N IDAHO FALLS ID 6/20/2019 Payroll Expense 743.01$
900343700 WEBB, DEBORAH S IDAHO FALLS ID 6/20/2019 Payroll Expense 1,135.33$
900344131 WEBBER, JEANETTE IDAHO FALLS ID 6/20/2019 Payroll Expense 1,215.17$
900344132 WEBER, TERESA M IDAHO FALLS ID 6/20/2019 Payroll Expense 5,536.74$
900343701 WEBSTER, DAVID E RIGBY ID 6/20/2019 Payroll Expense 7,141.59$
900344473 WEEKS, PEGGY S SHELLEY ID 6/20/2019 Payroll Expense 1,336.76$
900344376 WEEKS, TONYA M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,857.76$
2016196 WEHAUSEN, BONNIE IDAHO FALLS ID 6/12/2019 per diem & mileage for dist 342.20$
900344576 WEHAUSEN, BONNIE J IDAHO FALLS ID 6/20/2019 Payroll Expense 4,810.84$
900344204 WELLS, ALANA D IDAHO FALLS ID 6/20/2019 Payroll Expense 4,125.00$
900343747 WELLS, SYDNYE A IDAHO FALLS ID 6/20/2019 Payroll Expense 870.84$
900343786 WELLS, TARA MICHELE IDAHO FALLS ID 6/20/2019 Payroll Expense 5,046.98$
2016197 WENSTROM, LISE IDAHO FALLS ID 6/12/2019 Lunch Refund 33.90$
900344789 WENSTROM, LISE IDAHO FALLS ID 6/20/2019 Payroll Expense 120.00$
900344474 WERNETTE, LLUDIT ROCIO AMMON ID 6/20/2019 Payroll Expense 2,892.59$
64682 WES DIEST AQUATIC CENTER IDAHO FALLS ID 7/10/2019 pool fees for June 2019 Swim 29.70$
900343702 WESCOAT, CYNTHIA K IDAHO FALLS ID 6/20/2019 Payroll Expense 1,157.30$
900343625 WESSEL, SHANNA L IDAHO FALLS ID 6/20/2019 Payroll Expense 5,033.34$
900343626 WEST, CHEYENNE S IDAHO FALLS ID 6/20/2019 Payroll Expense 3,192.17$
2016346 WEST, LESLIE IDAHO FALLS ID 6/26/2019 re-certification credit 180.00$
900343703 WEST, LESLIE D IDAHO FALLS ID 6/20/2019 Payroll Expense 4,516.67$
900344133 WESTACOTT, CAROL J IDAHO FALLS ID 6/20/2019 Payroll Expense 1,621.56$
900344475 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 6/20/2019 Payroll Expense 1,086.01$
2016428 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 7/17/2019 Open PO 402.14$
2016198 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 6/12/2019 Open PO 1,094.38$
2016347 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 6/26/2019 New Bus 97,126.00$
2016429 WESTERN RECORDS DESTRUCTION INC BOISE ID 7/17/2019 On Site Shredding 270.00$
2016429 WESTERN RECORDS DESTRUCTION INC BOISE ID 7/17/2019 On Site Shredding 510.00$
4965 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 6/14/2019 Sunnyside Recycling 63.00$
900343704 WESTFALL, BARBARA L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,209.79$
2016348 WESTSIDE ELEMENTARY IDAHO FALLS ID 6/26/2019 Reflex Math subscription 2,995.00$
900344000 WETHERINGTON, MARK F IDAHO FALLS ID 6/20/2019 Payroll Expense 4,783.49$
900344046 WETZEL, DARIN J IDAHO FALLS ID 6/20/2019 Payroll Expense 6,037.82$
900343567 WETZEL, EMILY E IDAHO FALLS ID 6/20/2019 Payroll Expense 1,188.60$
900344134 WHEELER, LAURIE A IDAHO FALLS ID 6/20/2019 Payroll Expense 1,233.41$
900343705 WHITBECK, TRINA L IDAHO FALLS ID 6/20/2019 Payroll Expense 1,302.31$
2016199 WHITE, ANGELA IDAHO FALLS ID 6/12/2019 Reimburse IDLA class cost 75.00$
900343787 WHITE, ANGELA M IDAHO FALLS ID 6/20/2019 Payroll Expense 2,299.76$
900343889 WHITELEY, ANGIE M IDAHO FALLS ID 6/20/2019 Payroll Expense 1,956.29$
900343568 WHITELEY, GAYLEN S IDAHO FALLS ID 6/20/2019 Payroll Expense 2,688.44$
900344087 WHITING, SHELBY B IDAHO FALLS ID 6/20/2019 Payroll Expense 3,629.17$
900344790 WHITTINGTON, JOAN H IDAHO FALLS ID 6/20/2019 Payroll Expense 40.45$
Page 56
Check Number Vendor City State Check Date Description Amount
900344577 WILCOX, ANGELA G IDAHO FALLS ID 6/20/2019 Payroll Expense 2,962.58$
900344301 WILCOX, DANIEL B IDAHO FALLS ID 6/20/2019 Payroll Expense 3,248.49$
900343748 WILCOX, LAYCI D AMMON ID 6/20/2019 Payroll Expense 751.67$
900344866 WILDBLOOD, ALEX J IDAHO FALLS ID 6/20/2019 Payroll Expense 549.66$
900344739 WILDBLOOD, RYAN J IDAHO FALLS ID 6/20/2019 Payroll Expense 963.67$
900344835 WILHELMSEN, RACHELLE H IDAHO FALLS ID 6/20/2019 Payroll Expense 471.11$
900344578 WILLEY, GREG A AMMON ID 6/20/2019 Payroll Expense 5,324.24$
2016360 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 7/9/2019 Payroll accrual 2,827.68$
2016360 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 7/9/2019 Payroll accrual 205.00$
2016360 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 7/9/2019 Payroll accrual 2,296.00$
2016360 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 7/9/2019 Payroll accrual 2,952.00$
2016360 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 7/9/2019 Payroll accrual 530.07$
900343627 WILLIAMS, ANDREA M IDAHO FALLS ID 6/20/2019 Payroll Expense 7,015.26$
900344740 WILLIAMS, BRENDA L RIGBY ID 6/20/2019 Payroll Expense 4,067.92$
900343628 WILLIAMS, CHIANE B IDAHO FALLS ID 6/20/2019 Payroll Expense 1,066.85$
2016349 WILLIAMS, CHRISTOPHER BLACKFOOT ID 6/26/2019 1/9 - 6/10 Mileage 102.43$
900343569 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 6/20/2019 Payroll Expense 7,340.02$
900344377 WILLIAMS, JEREMY T SHELLEY ID 6/20/2019 Payroll Expense 1,481.77$
900343788 WILLIAMS, JULIE C IDAHO FALLS ID 6/20/2019 Payroll Expense 713.98$
2016200 WILLIAMS, KAY RIGBY ID 6/12/2019 5/13 - 6/3 Mileage 31.20$
900343629 WILLIAMS, KAY H RIGBY ID 6/20/2019 Payroll Expense 6,251.91$
900343630 WILLIAMS, RACHEL AMMON ID 6/20/2019 Payroll Expense 912.61$
3002087 WILLIS, ELIZABETH R IDAHO FALLS ID 6/20/2019 Payroll Expense 318.35$
900344741 WILMES, CHRIS D IDAHO FALLS ID 6/20/2019 Payroll Expense 4,663.51$
900344742 WILMES, LESLIE A IDAHO FALLS ID 6/20/2019 Payroll Expense 5,441.67$
64654 WILSON VENTURES MERIDIAN ID 6/19/2019 Extra copies and credit for 2,750.00$
64654 WILSON VENTURES MERIDIAN ID 6/19/2019 Credit for (691.00)$
64654 WILSON VENTURES MERIDIAN ID 6/19/2019 Credit for (590.84)$
2016350 WILSON, LARRY IDAHO FALLS ID 6/26/2019 reimb ISBA Couer D'Alene 528.00$
2016230 WIMBORNE, MARGARET IDAHO FALLS ID 6/19/2019 INSPRA Conference 266.00$
2016230 WIMBORNE, MARGARET IDAHO FALLS ID 6/19/2019 High Reliability School 266.00$
900343570 WIMBORNE, MARGARET J IDAHO FALLS ID 6/20/2019 Payroll Expense 7,837.25$
900344001 WISE, PAULA DEYSI IDAHO FALLS ID 6/20/2019 Payroll Expense 876.10$
900344135 WIXOM, BRADLEY E IDAHO FALLS ID 6/20/2019 Payroll Expense 5,063.34$
900344641 WIXOM, JANA M IDAHO FALLS ID 6/20/2019 Payroll Expense 5,133.34$
900344841 WOLFE, SCOTT D IDAHO FALLS ID 6/20/2019 Payroll Expense 1,119.66$
900343890 WOMACK, ANDREA IDAHO FALLS ID 6/20/2019 Payroll Expense 1,214.89$
900344047 WOOD, JERRILYNNE IDAHO FALLS ID 6/20/2019 Payroll Expense 5,208.34$
900344836 WOOD, MARGARET M IDAHO FALLS ID 6/20/2019 Payroll Expense 756.72$
900344837 WOOD, MEGAN IDAHO FALLS ID 6/20/2019 Payroll Expense 386.57$
900343571 WOOD, SUSAN CAMILLE IDAHO FALLS ID 6/20/2019 Payroll Expense 8,357.01$
64648 WOODLAND ENTERPRISES, INC.AMMON ID 6/10/2019 pizza for meeting custodians 51.96$
Page 57
Check Number Vendor City State Check Date Description Amount
900344378 WOODS, ANGELA J IDAHO FALLS ID 6/20/2019 Payroll Expense 1,211.73$
3002054 WOOLF, CHERITY K IDAHO FALLS ID 6/20/2019 Payroll Expense 3,675.16$
900344284 WOOLF, JEANNE IDAHO FALLS ID 6/20/2019 Payroll Expense 942.30$
900344379 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 6/20/2019 Payroll Expense 1,724.62$
900343572 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 6/20/2019 Payroll Expense 1,889.22$
900344476 WORRELL, TIFFANY N IDAHO FALLS ID 6/20/2019 Payroll Expense 968.02$
2016430 WORTHINGTON DIRECT INC DALLAS TX 7/17/2019 Library Furniture 9,102.19$
900344205 WRIGHT, TERRY R AMMON ID 6/20/2019 Payroll Expense 5,030.76$
900344206 WRIGHT, VIRGINIA AMMON ID 6/20/2019 Payroll Expense 1,106.74$
900344136 WYRICK, TRISALAYA M AMMON ID 6/20/2019 Payroll Expense 3,629.17$
900344207 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 6/20/2019 Payroll Expense 2,167.57$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 609.47$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 317.95$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 546.66$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 764.40$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 28.93$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 1,107.33$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 768.75$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 33.44$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 54.82$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 4,250.91$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 68.72$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 81.51$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 31.76$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 67.71$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 41.98$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 74.89$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 1,066.31$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 529.95$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 1,788.16$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 343.83$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 603.06$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2081-2019 726.59$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 581.18$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 250.27$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Least 2018-2019 711.40$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 959.48$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 325.49$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Copier Lease 2018-2019 564.58$
2016351 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/26/2019 Yost Coper Lease 2018-2019 439.58$
900344477 YOUINOU, HEATHER M IDAHO FALLS ID 6/20/2019 Payroll Expense 3,513.34$
900344791 YOUNG, BARBARA J IDAHO FALLS ID 6/20/2019 Payroll Expense 364.25$
Page 58
Check Number Vendor City State Check Date Description Amount
900344302 YOUNG, DALE L IDAHO FALLS ID 6/20/2019 Payroll Expense 3,282.72$
2016201 YOUNG, KAREN IDAHO FALLS ID 6/12/2019 1/8 - 6/3 Mileage 33.22$
900343842 YOUNG, KAREN J IDAHO FALLS ID 6/20/2019 Payroll Expense 880.41$
900344579 YOUNG, TERESA A AMMON ID 6/20/2019 Payroll Expense 1,620.31$
900343789 ZABRISKIE, CAROLYN L IDAHO FALLS ID 6/20/2019 Payroll Expense 788.51$
900344137 ZACHOW, BRITTANY J IDAHO FALLS ID 6/20/2019 Payroll Expense 3,511.75$
900343935 ZAMORA, MORAYMA IDAHO FALLS ID 6/20/2019 Payroll Expense 1,128.43$
64652 ZARPENTINE, KAITLYN ST ANTHONY ID 6/12/2019 Reimburse airfare conf 571.00$
64677 ZARPENTINE, KAITLYN ST ANTHONY ID 7/9/2019 reimburse AirBnB room for 481.96$
900344792 ZIERKE, JUSTIN D SHELLEY ID 6/20/2019 Payroll Expense 588.35$
900344478 ZOHNER, PAULA J IDAHO FALLS ID 6/20/2019 Payroll Expense 3,836.67$
900343573 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 6/20/2019 Payroll Expense 2,142.08$
64642 ZURCHERS PARTY & WEDDING STORES DRAPER UT 6/6/2019 Prom dance supplies Cheer 28.27$
64676 ZURCHERS PARTY & WEDDING STORES DRAPER UT 7/8/2019 float deco SBA 336.52$
64676 ZURCHERS PARTY & WEDDING STORES DRAPER UT 7/8/2019 float deco Cheer 83.67$
Page 59