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Home My WebLink About06 January 2019 ExpendituresCheck Number Vendor City State Check Date Description Amount 2015000 3D FIRE PROTECTION INC IDAHO FALLS ID 2/8/2019 Fire Sprinkler Repairs 318.80$ 900336678 ABBOTT, RACHEL IDAHO FALLS ID 1/18/2019 Payroll Expense 3,108.34$ 3001544 ABERCROMBIE, DEE L IDAHO FALLS ID 1/18/2019 Payroll Expense 105.72$ 2014967 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 1/29/2019 Jan 9-26 Inv 14,799.35$ 2015002 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 2/8/2019 Jan 28- Feb 1 Inv 5,049.19$ 2015001 A-CORE OF IDAHO IDAHO FALLS ID 2/8/2019 IFHS Concrete Drilling 225.00$ 900337097 ACOSTA, JHANYCE A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,297.73$ 2014944 ADAMS, ALEXIS AMMON ID 1/23/2019 Reimbursement for science 70.66$ 900336627 ADAMS, CHRISTINA A AMMON ID 1/18/2019 Payroll Expense 5,174.25$ 3001486 ADAMS, CONNIE IDAHO FALLS ID 1/18/2019 Payroll Expense 565.65$ 900337594 ADAMS, KAREN G IDAHO FALLS ID 1/18/2019 Payroll Expense 1,100.55$ 900336948 ADAMS, MELISA D IDAHO FALLS ID 1/18/2019 Payroll Expense 1,003.02$ 900336826 ADE, STEPHANIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$ 900337712 ADELIZZI, ANTHONY A IDAHO FALLS ID 1/18/2019 Payroll Expense 560.78$ 900337279 AESCHBACHER, BROCK D RIGBY ID 1/18/2019 Payroll Expense 3,547.69$ 900337260 AESCHBACHER, TYSON L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,045.07$ 2015003 AFFILIATES INC IDAHO FALLS ID 2/8/2019 Jan Inv 12,090.72$ 900337280 AHLERS, JAMES F IDAHO FALLS ID 1/18/2019 Payroll Expense 1,542.37$ 900337281 AHLERS, VICKIE R IDAHO FALLS ID 1/18/2019 Payroll Expense 1,179.76$ 900336482 AIKEN, HILARIE G IDAHO FALLS ID 1/18/2019 Payroll Expense 610.84$ 900337641 ALBERTSON, WHITNEY I RIGBY ID 1/18/2019 Payroll Expense 385.13$ 900336543 ALBISTON, MARGARET M IDAHO FALLS ID 1/18/2019 Payroll Expense 6,004.77$ 900337098 ALDER, WILLIAM J IONA ID 1/18/2019 Payroll Expense 4,516.67$ 64321 ALL AMERICAN SPORTS IDAHO FALLS ID 1/24/2019 matt tape for Tiger Grizz 240.00$ 900337099 ALLEN, AMANDA L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,720.00$ 900336385 ALLEN, KARRIN S IDAHO FALLS ID 1/18/2019 Payroll Expense 4,608.34$ 900337771 ALLEN, MATTHEW D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,511.75$ 900337463 ALLEN, MATTHEW F IDAHO FALLS ID 1/18/2019 Payroll Expense 5,404.17$ 900336628 ALLEN, SHANNON A IDAHO FALLS ID 1/18/2019 Payroll Expense 706.62$ 900336996 ALLEN, STACEY M IDAHO FALLS ID 1/18/2019 Payroll Expense 205.35$ 900336386 ALLEN, VANCE M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,641.02$ 900336997 ALLISON, CARMA J IDAHO FALLS ID 1/18/2019 Payroll Expense 4,608.34$ 900337175 ALLISON, KATHRYN M IDAHO FALLS ID 1/18/2019 Payroll Expense 651.37$ 2015004 ALLPOINTS MILWAUKEE WI 2/8/2019 Kitchen Repair Parts 69.04$ 2015004 ALLPOINTS MILWAUKEE WI 2/8/2019 Kitchen Repair Parts 141.37$ 2015004 ALLPOINTS MILWAUKEE WI 2/8/2019 Kitchen Repair Parts 150.24$ 64332 ALPHAGRAPHICS OF IDAHO FALLS IDAHO FALLS ID 1/29/2019 Posters yearbook 69.86$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 96.80$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 7.96$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 7.96$ Idaho Falls School District # 91 Expenditures January 2019 Page 1 Check Number Vendor City State Check Date Description Amount 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 88.17$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 20.10$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 38.81$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry (43.27)$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 43.27$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry (19.04)$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 19.04$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 96.80$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 7.96$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry (37.18)$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 88.17$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 7.96$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 40.97$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 37.87$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 40.97$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 39.94$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 45.92$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 44.42$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 8.28$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 43.68$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 41.84$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 28.78$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 26.71$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 26.14$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 29.39$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 47.76$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 41.55$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 41.55$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 41.55$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 31.54$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 31.54$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 31.54$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 32.46$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 36.43$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 41.55$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 36.15$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 33.79$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 38.79$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 37.98$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 37.98$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 37.98$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 19.04$ Page 2 Check Number Vendor City State Check Date Description Amount 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 35.11$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 37.70$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 42.81$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 88.17$ 2015005 ALSCO BLACKFOOT ID 2/8/2019 Laundry 7.96$ 900336483 ALVARADO, ASHLEY N IDAHO FALLS ID 1/18/2019 Payroll Expense 557.90$ 900336679 ALVARADO, LUIS M IDAHO FALLS ID 1/18/2019 Payroll Expense 2,674.80$ 900336484 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 1/18/2019 Payroll Expense 975.08$ 900337100 AMBROCIO, ROSA H IDAHO FALLS ID 1/18/2019 Payroll Expense 1,357.46$ 2015006 AMERICAN DIVERSITY BUSINESS SOLUTIONS GLENWOOD MN 2/8/2019 Green check stock - District 550.80$ 2014932 AMERICAN FAMILY LIFE INS COLUMBUS GA 1/22/2019 Payroll accrual 178.71$ 2014932 AMERICAN FAMILY LIFE INS COLUMBUS GA 1/22/2019 Payroll accrual 1,866.76$ 2014933 AMERICAN FIDELITY OKLAHOMA CITY OK 1/22/2019 Payroll accrual 13,817.08$ 2014933 AMERICAN FIDELITY OKLAHOMA CITY OK 1/22/2019 Payroll accrual 10,559.64$ 2014933 AMERICAN FIDELITY OKLAHOMA CITY OK 1/22/2019 Payroll accrual 6,882.10$ 2014919 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 1/18/2019 Jan 2019 HSA 1,108.33$ 2014918 AMERICAN INSURANCE SERVICE IDAHO FALLS ID 1/18/2019 Jan 2019 Adm Fee 969.50$ 2015007 AMERICAN READING COMPANY KING OF PRUSSIA PA 2/8/2019 EL Education ELA Curriculum 748.59$ 900336724 ANDERSEN, BROOKE R IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$ 2015008 ANDERSON JULIAN & HULL LLP BOISE ID 2/8/2019 Registrations File # 69-3 1,100.00$ 900336827 ANDERSON, ANGELA L IDAHO FALLS ID 1/18/2019 Payroll Expense 524.27$ 900336680 ANDERSON, MALANE P IDAHO FALLS ID 1/18/2019 Payroll Expense 4,771.98$ 900336949 ANDERSON, NANCY L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$ 900336875 ANDERSON, STEVEN C IDAHO FALLS ID 1/18/2019 Payroll Expense 3,539.07$ 900337361 ANDERSON, TAMRA J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,132.50$ 900336725 ANDREW, STEVEN W AMMON ID 1/18/2019 Payroll Expense 7,040.84$ 2015009 ANDREWS, AMANDA IDAHO FALLS ID 2/8/2019 1/9 - 1/31 Mileage 21.78$ 3001480 ANDREWS, AMANDA E IDAHO FALLS ID 1/18/2019 Payroll Expense 3,272.84$ 900337101 ANDREWS, MARLA M RIGBY ID 1/18/2019 Payroll Expense 5,444.11$ 900337102 ANDRUS, JARED D CHUBBUCK ID 1/18/2019 Payroll Expense 3,033.34$ 900336998 ANDRUS, LESLIE A IDAHO FALLS ID 1/18/2019 Payroll Expense 568.71$ 900336726 ANDRUS, SHANDA F IDAHO FALLS ID 1/18/2019 Payroll Expense 192.73$ 64309 APPLE ATHLETIC CLUB IDAHO FALLS ID 1/18/2019 polor plunge entry Boys Fed 50.00$ 900337103 APPLONIE, DONA J RIGBY ID 1/18/2019 Payroll Expense 7,313.59$ 900337176 ARCHIBALD, JULIE K IDAHO FALLS ID 1/18/2019 Payroll Expense 2,884.67$ 900337464 ARMSTRONG, JAMES D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,058.19$ 2015010 ARMSTRONG, LISA IDAHO FALLS ID 2/8/2019 12/3 - 12/19 Mileage 55.79$ 2015010 ARMSTRONG, LISA IDAHO FALLS ID 2/8/2019 CREDIT REIMBURSEMENT: 2014 -1,282.50$ 2015010 ARMSTRONG, LISA IDAHO FALLS ID 2/8/2019 12/19-1/24 mileage 65.38$ 900337595 ARMSTRONG, LISA J IDAHO FALLS ID 1/18/2019 Payroll Expense 4,973.49$ 900336577 ARTALEJO, DORA IDAHO FALLS ID 1/18/2019 Payroll Expense 1,926.02$ 900337596 ASPINALL, DARCY D SHELLEY ID 1/18/2019 Payroll Expense 4,608.34$ Page 3 Check Number Vendor City State Check Date Description Amount 900337261 ASTBURY, STEPHEN D AMMON ID 1/18/2019 Payroll Expense 3,046.54$ 900336727 ATKINSON, MARIANNE IDAHO FALLS ID 1/18/2019 Payroll Expense 510.27$ 900337177 ATNIP, AMY M IDAHO FALLS ID 1/18/2019 Payroll Expense 680.97$ 900336681 ATRIANO, ISABELLA A PINGREE ID 1/18/2019 Payroll Expense 3,108.34$ 900337772 ATWELL, SARAH J IDAHO FALLS ID 1/18/2019 Payroll Expense 112.05$ 900336485 AUGUSTUS, GRAY K IDAHO FALLS ID 1/18/2019 Payroll Expense 3,033.34$ 900336950 AUGUSTUS, KARI L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,387.50$ 900337465 AUSMUS, DOROTHY S IDAHO FALLS ID 1/18/2019 Payroll Expense 660.30$ 900337045 AYRES, MAGEN IDAHO FALLS ID 1/18/2019 Payroll Expense 661.31$ 2014945 BACHARACH, SHERRI IDAHO FALLS ID 1/23/2019 Skyward conference per diem 83.00$ 900336387 BACHARACH, SHERRI L IDAHO FALLS ID 1/18/2019 Payroll Expense 2,391.54$ 67353 BACZUK, GREGG IDAHO FALLS ID 1/17/2019 Concessions Startup 300.00$ 2015011 BACZUK, GREGG IDAHO FALLS ID 2/8/2019 credit reimbursement for 1,410.00$ 900337362 BACZUK, GREGG L IDAHO FALLS ID 1/18/2019 Payroll Expense 6,768.34$ 900337713 BACZUK, KARISA IDAHO FALLS ID 1/18/2019 Payroll Expense 175.77$ 900336388 BAHR, SHAYNA J IDAHO FALLS ID 1/18/2019 Payroll Expense 2,426.79$ 900336951 BAILEY, TAMARA L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,050.00$ 2015012 BAIRD, SAMUEL RIGBY ID 2/8/2019 45.67$ 900337665 BAIRD, SAMUEL A RIGBY ID 1/18/2019 Payroll Expense 5,765.18$ 900337178 BAKER, HALEY A IDAHO FALLS ID 1/18/2019 Payroll Expense 5,221.67$ 900336486 BAKER, RAE LYNN IDAHO FALLS ID 1/18/2019 Payroll Expense 4,883.34$ 900337282 BALL, BRAD L AMMON ID 1/18/2019 Payroll Expense 1,447.72$ 900336728 BALL, MELISSA L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,348.07$ 900337283 BALLARD, KATHY JO IDAHO FALLS ID 1/18/2019 Payroll Expense 1,672.16$ 900337466 BALLINGER, MOLLY F IDAHO FALLS ID 1/18/2019 Payroll Expense 1,151.83$ 900337467 BALLINGER, ROBERT Z IDAHO FALLS ID 1/18/2019 Payroll Expense 3,663.25$ 900337284 BANOS-PENA, ENRIQUE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,078.26$ 900336389 BARBER, SANDY J AMMON ID 1/18/2019 Payroll Expense 4,551.42$ 3001545 BARKER, LEANN IDAHO FALLS ID 1/18/2019 Payroll Expense 64.22$ 900336578 BARLOW, GLENDA L IDAHO FALLS ID 1/18/2019 Payroll Expense 2,210.11$ 2015013 BARNES & NOBLE INC ATLANTA GA 2/8/2019 GRADE 6 MODULE 2 QUOTE #1034 442.56$ 2015013 BARNES & NOBLE INC ATLANTA GA 2/8/2019 GRADE 6 MODULE 2 QUOTE #1034 35.16$ 900337104 BARNES, KRISTINE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,747.59$ 900337105 BARNES, NICHOLAS M RIGBY ID 1/18/2019 Payroll Expense 4,210.00$ 900337285 BARNES, SHANTELL IDAHO FALLS ID 1/18/2019 Payroll Expense 910.97$ 900337671 BARRAZA, IRA D IDAHO FALLS ID 1/18/2019 Payroll Expense 243.94$ 900337286 BARRETT, GARY R IDAHO FALLS ID 1/18/2019 Payroll Expense 1,579.47$ 2015014 BARRETT, STACEY IDAHO FALLS ID 2/8/2019 8/27/18 - 11/8/18 Mileage 245.77$ 900336390 BARRETT, STACEY ANN IDAHO FALLS ID 1/18/2019 Payroll Expense 6,773.27$ 900336876 BARTLE, JULIE C IDAHO FALLS ID 1/18/2019 Payroll Expense 5,121.98$ 900337287 BARTLEY, KENNETH D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,415.62$ 900337714 BASS, KAREN A IDAHO FALLS ID 1/18/2019 Payroll Expense 825.72$ Page 4 Check Number Vendor City State Check Date Description Amount 2014989 BASTAR, COURTNEY IDAHO FALLS ID 2/6/2019 Lunch Refund 40.00$ 900337363 BATALDEN, KRISTINA B IDAHO FALLS ID 1/18/2019 Payroll Expense 5,822.95$ 900336877 BATCHELOR, AMANDA R IDAHO FALLS ID 1/18/2019 Payroll Expense 918.21$ 2015015 BATEMAN-HALL INC IDAHO FALLS ID 2/8/2019 Elementary Access Control 36,747.12$ 2015015 BATEMAN-HALL INC IDAHO FALLS ID 2/8/2019 Admin Remodel Phase 2 30,522.24$ 900336391 BEAN, MICHEL G IDAHO FALLS ID 1/18/2019 Payroll Expense 2,958.26$ 900336828 BEARD, DEBRA IDAHO FALLS ID 1/18/2019 Payroll Expense 3,679.17$ 900337364 BECK, AMY Y IDAHO FALLS ID 1/18/2019 Payroll Expense 3,875.00$ 900337365 BECK, REBECCA M AMMON ID 1/18/2019 Payroll Expense 4,570.84$ 900337046 BECK, SHERI IDAHO FALLS ID 1/18/2019 Payroll Expense 5,191.67$ 900336878 BECKVOLD, MIKELANN AMMON ID 1/18/2019 Payroll Expense 663.46$ 900337715 BELGER, SUZANNE J IDAHO FALLS ID 1/18/2019 Payroll Expense 264.50$ 900336952 BELL, KAITLIN L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,691.67$ 900336629 BELL, REBEKAH IDAHO FALLS ID 1/18/2019 Payroll Expense 3,470.84$ 900336953 BELNAP, KIMBERLY IDAHO FALLS ID 1/18/2019 Payroll Expense 655.52$ 2015017 BENNETT EDUCATIONAL CONSULTING LLC POCATELLO ID 2/8/2019 Mathematics Coaching Support 1,600.00$ 2015017 BENNETT EDUCATIONAL CONSULTING LLC POCATELLO ID 2/8/2019 Curricular and/or 1,200.00$ 2015016 BENNETT, JANELLE ST ANTHONY ID 2/8/2019 10/22 - 12/6 mileage 32.78$ 900336392 BENNETT, JANELLE W ST ANTHONY ID 1/18/2019 Payroll Expense 5,133.34$ 900336393 BENNETT, SPENCER W IDAHO FALLS ID 1/18/2019 Payroll Expense 2,143.59$ 900337366 BENNETT, STEVEN T POCATELLO ID 1/18/2019 Payroll Expense 1,250.87$ 900337642 BENNETT, VICTOR T POCATELLO ID 1/18/2019 Payroll Expense 6,506.94$ 900336829 BENSON, ANDREW A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,375.00$ 900336544 BERENT, TAYLOR M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,341.67$ 900337367 BERGER, SCOTT IDAHO FALLS ID 1/18/2019 Payroll Expense 5,866.58$ 900336999 BERGGREN, KATHRYN E IDAHO FALLS ID 1/18/2019 Payroll Expense 549.64$ 2015019 BETTER HEARING & AUDIOLOGY, LLC IDAHO FALLS ID 2/8/2019 Invoice 6473 1,622.00$ 900337106 BEUS, REBECCA J REXBURG ID 1/18/2019 Payroll Expense 3,033.34$ 900337643 BIALAS, KRISTY A IDAHO FALLS ID 1/18/2019 Payroll Expense 356.63$ 900336682 BIGLEY, BAILEE M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,437.63$ 900337597 BIHLER, KATHERINE E IDAHO FALLS ID 1/18/2019 Payroll Expense 3,679.17$ 900336830 BILLINGS, SARA R IDAHO FALLS ID 1/18/2019 Payroll Expense 4,306.82$ 900336879 BILLMAN, AMANDA IDAHO FALLS ID 1/18/2019 Payroll Expense 797.02$ 2015020 BIMBO BAKERIES USA BOSTON MA 2/8/2019 FOOD ITEMS-BREAD 2,143.31$ 900336394 BINGHAM, BILL F IDAHO FALLS ID 1/18/2019 Payroll Expense 2,296.00$ 900336395 BINGHAM, DANIEL T IDAHO FALLS ID 1/18/2019 Payroll Expense 3,232.75$ 900336880 BINGHAM, MARCIA M AMMON ID 1/18/2019 Payroll Expense 5,324.24$ 900336630 BINGHAM, MONICA D IDAHO FALLS ID 1/18/2019 Payroll Expense 863.97$ 900336396 BINGHAM, TAMARA L SHELLEY ID 1/18/2019 Payroll Expense 3,825.92$ 900337773 BINGHAM, TIFFANY M SHELLEY ID 1/18/2019 Payroll Expense 2,179.87$ 3001487 BIRCH, LORI M IDAHO FALLS ID 1/18/2019 Payroll Expense 850.43$ 900337107 BIRCH, NICHOLAS D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,435.70$ Page 5 Check Number Vendor City State Check Date Description Amount 900336487 BIRCH, YOLANDA N RIGBY ID 1/18/2019 Payroll Expense 1,134.36$ 900337468 BIRD, JEREMY T IDAHO FALLS ID 1/18/2019 Payroll Expense 4,783.34$ 900337598 BIRKINBINE, LINDA IDAHO FALLS ID 1/18/2019 Payroll Expense 3,033.34$ 900337716 BISHOP, TAMERA LYNN IDAHO FALLS ID 1/18/2019 Payroll Expense 1,388.91$ 900337672 BJORNSON, BENJAMIN S IDAHO FALLS ID 1/18/2019 Payroll Expense 146.96$ 900337774 BLACK, BARRY G IDAHO FALLS ID 1/18/2019 Payroll Expense 176.95$ 900337469 BLACK, CAMI C IDAHO FALLS ID 1/18/2019 Payroll Expense 695.77$ 900337470 BLACK, NATALIE B IDAHO FALLS ID 1/18/2019 Payroll Expense 2,970.59$ 64300 BLACKWOOD, SUSANNA REXBURG ID 1/16/2019 Honor Band Audition Judge Gem 219.59$ 900336397 BLAKE, BRUCE H IDAHO FALLS ID 1/18/2019 Payroll Expense 5,664.16$ 900337761 BLAKE, PATRICIA L IDAHO FALLS ID 1/18/2019 Payroll Expense 28.98$ 900336831 BLAKELY, JONI L AMMON ID 1/18/2019 Payroll Expense 4,225.00$ 900336631 BLANCH, RACHEL L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,772.92$ 900336579 BLATTER, ALISON J AMMON ID 1/18/2019 Payroll Expense 4,132.92$ 900336779 BLOOM, JUDY D IDAHO FALLS ID 1/18/2019 Payroll Expense 4,313.64$ 2014966 BLUE CROSS OF IDAHO BOISE ID 1/29/2019 Payroll accrual 94,665.43$ 2014966 BLUE CROSS OF IDAHO BOISE ID 1/29/2019 Payroll accrual 17,624.27$ 2014966 BLUE CROSS OF IDAHO BOISE ID 1/29/2019 Payroll accrual 123,837.82$ 2014966 BLUE CROSS OF IDAHO BOISE ID 1/29/2019 Payroll accrual 291,921.55$ 2014966 BLUE CROSS OF IDAHO BOISE ID 1/29/2019 Payroll accrual 21,572.58$ 2014966 BLUE CROSS OF IDAHO BOISE ID 1/29/2019 Wellness Fee - Feb 2019 60.00$ 2014968 BODILY, ERIC AMMON ID 1/29/2019 IETA Conference in Boise 288.30$ 900336398 BODILY, ERIC H AMMON ID 1/18/2019 Payroll Expense 7,264.49$ 900336399 BOLAND, GEORGE P IDAHO FALLS ID 1/18/2019 Payroll Expense 12,120.67$ 2014930 BONNEVILLE COUNTY IDAHO FALLS ID 1/18/2019 Payroll accrual 1,487.37$ 2014930 BONNEVILLE COUNTY IDAHO FALLS ID 1/18/2019 Payroll accrual 225.50$ 67354 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 1/17/2019 JV HCC Duals Varsity HCC 465.00$ 67354 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 1/17/2019 SHS Bonneville Tourn Fees 372.00$ 900337667 BONNEY, DANNA L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,131.62$ 900337368 BOOTH, JEFFREY AARON IDAHO FALLS ID 1/18/2019 Payroll Expense 2,834.91$ 900337599 BOOTH, SAMANTHA L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,992.09$ 67362 BORAH HIGH SCHOOL BOISE ID 1/25/2019 Skyline High School Bucks 450.00$ 900337369 BORG, MIRANDA A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,183.34$ 900336545 BORGES, RACHELLE IDAHO FALLS ID 1/18/2019 Payroll Expense 3,679.17$ 900337108 BORRESEN, HOLLY IDAHO FALLS ID 1/18/2019 Payroll Expense 1,910.00$ 900336729 BOSTIC, CHRISTINE M RIGBY ID 1/18/2019 Payroll Expense 2,015.56$ 900336400 BOSTIC, SARENA S IDAHO FALLS ID 1/18/2019 Payroll Expense 2,189.71$ 900337572 BOURGEOIS, KRISTI K IDAHO FALLS ID 1/18/2019 Payroll Expense 4,783.34$ 900337370 BOWMAN, CASSIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 2,269.00$ 900337288 BOYD, PAULA K IDAHO FALLS ID 1/18/2019 Payroll Expense 864.63$ 900336780 BOYINGTON, ERIN E IDAHO FALLS ID 1/18/2019 Payroll Expense 3,800.99$ 900336781 BOYINGTON, GABRIELLE E IDAHO FALLS ID 1/18/2019 Payroll Expense 348.04$ Page 6 Check Number Vendor City State Check Date Description Amount 3001546 BOYLE, CHRISTINE M IDAHO FALLS ID 1/18/2019 Payroll Expense 172.65$ 900337179 BRAASTAD, CASEY A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,236.17$ 900337180 BRACKETT, LORI D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,232.17$ 900337289 BRADLEY, LINDA D IDAHO FALLS ID 1/18/2019 Payroll Expense 1,700.37$ 900336881 BRADLEY, NATTALIE RIGBY ID 1/18/2019 Payroll Expense 1,182.95$ 900337471 BRADLEY, SUSAN A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,100.00$ 2015021 BRADY INDUSTRIES LAS VEGAS NV 2/8/2019 BID ITEM NON-FOOD 533.66$ 900337181 BRAIDEN, CHRISTINA M CANON CO 1/18/2019 Payroll Expense 4,986.53$ 900336954 BRANDSTETTER, TRACY C IDAHO FALLS ID 1/18/2019 Payroll Expense 4,441.67$ 900336882 BREWSTER, NATASHA ANN IDAHO FALLS ID 1/18/2019 Payroll Expense 1,020.65$ 900337371 BRIAN, AUBREY O IDAHO FALLS ID 1/18/2019 Payroll Expense 3,977.59$ 900337472 BRIDGES, JOHN R IDAHO FALLS ID 1/18/2019 Payroll Expense 5,611.48$ 900336730 BRIDGES, TERESA D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,769.17$ 900336731 BRIGGS, MELISSA P IDAHO FALLS ID 1/18/2019 Payroll Expense 4,883.34$ 900336683 BRIGHT, CORTNEY L IDAHO FALLS ID 1/18/2019 Payroll Expense 514.17$ 900337182 BRIGHTON, ERIKA L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,481.68$ 900336488 BRINTON, SARA L IDAHO FALLS ID 1/18/2019 Payroll Expense 760.69$ 900337573 BRISTOL, CHANTEL C IDAHO FALLS ID 1/18/2019 Payroll Expense 2,195.79$ 900337574 BRISTOL, COLLENE J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,265.92$ 900337575 BRISTOL, MELISSA K IDAHO FALLS ID 1/18/2019 Payroll Expense 1,173.74$ 900336401 BROOKS, BARBARA IDAHO FALLS ID 1/18/2019 Payroll Expense 1,431.22$ 900336782 BROUGHTON, ANN L IDAHO FALLS ID 1/18/2019 Payroll Expense 603.60$ 900337673 BROWN, LINDA KAY IONA ID 1/18/2019 Payroll Expense 215.82$ 900336632 BROWN, RHONDA S AMMON ID 1/18/2019 Payroll Expense 5,152.89$ 900336402 BROWN, WYO TODD IDAHO FALLS ID 1/18/2019 Payroll Expense 6,741.42$ 900337000 BROWNING, SARAH K IDAHO FALLS ID 1/18/2019 Payroll Expense 4,125.00$ 900337183 BRUNER, JULIETTE A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,471.78$ 900337762 BRUNSON, CARALENA IDAHO FALLS ID 1/18/2019 Payroll Expense 266.49$ 900337674 BRUNSTETTER, PAUL J AMMON ID 1/18/2019 Payroll Expense 366.98$ 64301 BULL, JASON IDAHO FALLS ID 1/16/2019 Per diem dinner,lunch-16.63 392.63$ 64317 BULL, JASON IDAHO FALLS ID 1/21/2019 reimburse Heise Pizza-580.34 606.38$ 2014969 BULL, JASON IDAHO FALLS ID 1/29/2019 Reimburse for rental of band 399.31$ 900337473 BULL, JASON W IDAHO FALLS ID 1/18/2019 Payroll Expense 4,177.01$ 900337675 BUNKER, CAROLYN J IDAHO FALLS ID 1/18/2019 Payroll Expense 15.83$ 900336955 BURGAN, CHANDRA M IDAHO FALLS ID 1/18/2019 Payroll Expense 581.20$ 900336684 BURGER, JILENE G IDAHO FALLS ID 1/18/2019 Payroll Expense 498.95$ 900336732 BURGESS, TERRELL M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,944.22$ 900336633 BURGGRAF, KATHRYN IDAHO FALLS ID 1/18/2019 Payroll Expense 371.28$ 900337717 BURNS, KRISTEN A IDAHO FALLS ID 1/18/2019 Payroll Expense 676.69$ 900336634 BURNSIDE, KATHERINE E IDAHO FALLS ID 1/18/2019 Payroll Expense 1,024.66$ 900336580 BURST, SHARON J AMMON ID 1/18/2019 Payroll Expense 710.31$ 900336685 BURT, DEBORAH G IDAHO FALLS ID 1/18/2019 Payroll Expense 1,097.45$ Page 7 Check Number Vendor City State Check Date Description Amount 900337047 BURTON, EVA V IDAHO FALLS ID 1/18/2019 Payroll Expense 4,608.34$ 900336403 BURTON, JENNIFER A SHELLEY ID 1/18/2019 Payroll Expense 4,003.88$ 64310 BURTON, MARDELL IDAHO FALLS ID 1/18/2019 reimburse Smiths-99.95 &280.90$ 900336883 BURTON, MARDELL T IDAHO FALLS ID 1/18/2019 Payroll Expense 464.21$ 900337474 BUSBY, HEATHER A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,002.86$ 900336783 BUSCH, EMILY R IDAHO FALLS ID 1/18/2019 Payroll Expense 1,776.97$ 900337576 BUSCH, ROBIN L IDAHO FALLS ID 1/18/2019 Payroll Expense 8,124.49$ 900337372 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,765.84$ 10724 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 1/18/2019 State Secondary Dues National 25.00$ 900337262 BUTLER, LARRAINE D AMMON ID 1/18/2019 Payroll Expense 4,027.25$ 900337763 BUTLER, RICK C AMMON ID 1/18/2019 Payroll Expense 343.81$ 900337109 BUYS, COURTNEY L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,273.99$ 900336884 BUYS, SUSAN J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,853.14$ 900336489 BUZARD, AMY IDAHO FALLS ID 1/18/2019 Payroll Expense 623.58$ 900337110 BUZARD, BRETT C IDAHO FALLS ID 1/18/2019 Payroll Expense 3,743.57$ 900336686 BYBEE, KRISTIN R IDAHO FALLS ID 1/18/2019 Payroll Expense 514.85$ 900336404 BYERLY, DARRELL L IDAHO FALLS ID 1/18/2019 Payroll Expense 839.66$ 900337111 BYERS, MARK A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,039.28$ 900336784 BYERS, SHANNON F IDAHO FALLS ID 1/18/2019 Payroll Expense 4,783.34$ 900337600 BYRD, AMANDA R IDAHO FALLS ID 1/18/2019 Payroll Expense 4,432.09$ 900336956 BYRD, MARK A IDAHO FALLS ID 1/18/2019 Payroll Expense 5,008.75$ 900336405 BYRNES, PATRICK M IDAHO FALLS ID 1/18/2019 Payroll Expense 4,554.39$ 900336490 BYRON, RUTH C IDAHO FALLS ID 1/18/2019 Payroll Expense 5,116.67$ 2014920 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMENTOCA 1/18/2019 Jan 2019 Garn M.J.151.00$ 900337290 CALLANTINE, VICTORIA S IDAHO FALLS ID 1/18/2019 Payroll Expense 1,188.57$ 900336733 CAMMACK, LISA J IDAHO FALLS ID 1/18/2019 Payroll Expense 552.82$ 900337001 CAMPBELL, ASHLEY L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,260.00$ 900337112 CAMPBELL, DANIEL R IDAHO FALLS ID 1/18/2019 Payroll Expense 5,535.16$ 3001547 CAMPBELL, JYLISHA M IDAHO FALLS ID 1/18/2019 Payroll Expense 218.60$ 900337113 CAMPBELL, MORGAN IDAHO FALLS ID 1/18/2019 Payroll Expense 3,470.84$ 3001510 CAMPBELL, ROY L IDAHO FALLS ID 1/18/2019 Payroll Expense 861.75$ 900337291 CAMPBELL, SHANNON K IDAHO FALLS ID 1/18/2019 Payroll Expense 1,121.76$ 900337114 CAMPBELL, SHERYL L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,336.67$ 2015022 CANDICE JOANN PERRY RIGBY ID 2/8/2019 Jan Inv 2,400.00$ 2015023 CANNON, BETH ST ANTHONY ID 2/8/2019 Mileage Reimbursement Compass 68.64$ 900337115 CANNON, JEFFREY E IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$ 900336785 CAPP, REBECCA J AMMON ID 1/18/2019 Payroll Expense 1,000.26$ 2014946 CAREER & TECHNICAL EDUCATION BOISE ID 2/4/2019 Catering for Parent event (36.00)$ 2014946 CAREER & TECHNICAL EDUCATION BOISE ID 1/23/2019 Catering for Parent event 36.00$ 900337048 CARLEN, SHAWNA AMMON ID 1/18/2019 Payroll Expense 494.83$ 900337292 CARLSON, DAVID W IDAHO FALLS ID 1/18/2019 Payroll Expense 1,713.88$ 900337184 CARLSON, GREGORY L LEWISVILLE ID 1/18/2019 Payroll Expense 2,085.23$ Page 8 Check Number Vendor City State Check Date Description Amount 900336406 CARLSON, TAMARA E AMMON ID 1/18/2019 Payroll Expense 2,429.64$ 2014990 CARNAHAN, JORDAN IDAHO FALLS ID 2/6/2019 Reimbursement 408.76$ 900336786 CARNAHAN, JORDAN K IDAHO FALLS ID 1/18/2019 Payroll Expense 3,373.99$ 900336885 CARON, LIZBETH ANNE RIRIE ID 1/18/2019 Payroll Expense 900.22$ 900337185 CARRILLO, YVETTE G AMMON ID 1/18/2019 Payroll Expense 681.14$ 900336787 CARROLL, BARBARA J IDAHO FALLS ID 1/18/2019 Payroll Expense 5,324.24$ 900336687 CARTER, DEBRA K SHELLEY ID 1/18/2019 Payroll Expense 456.25$ 900337186 CARVO, DANA M IDAHO FALLS ID 1/18/2019 Payroll Expense 762.23$ 3001533 CASAGRANDE, LYNDA ANDERSON IDAHO FALLS ID 1/18/2019 Payroll Expense 520.92$ 900336957 CASPER, CAROL A IDAHO FALLS ID 1/18/2019 Payroll Expense 5,198.49$ 900336958 CASSIDY, KATHLEEN R IDAHO FALLS ID 1/18/2019 Payroll Expense 5,033.34$ 900336734 CATLIN, ANGELLA J IONA ID 1/18/2019 Payroll Expense 3,427.66$ 900337718 CAUDLE, CYNTHIA JO IDAHO FALLS ID 1/18/2019 Payroll Expense 325.80$ 900337293 CAUDLE, WILLIAM E IDAHO FALLS ID 1/18/2019 Payroll Expense 1,050.34$ 2015024 CAXTON PRINTERS LTD CALDWELL ID 2/8/2019 6-12 Health Curriculum from 12,697.36$ 2015025 CCS PRESENTATION SYSTEMS LAS VEGAS NV 2/8/2019 Emerson Projector Project 22,607.00$ 2015025 CCS PRESENTATION SYSTEMS LAS VEGAS NV 2/8/2019 Projector 3,475.00$ 2015025 CCS PRESENTATION SYSTEMS LAS VEGAS NV 2/8/2019 Projector Bulbs 151.00$ 2015025 CCS PRESENTATION SYSTEMS LAS VEGAS NV 2/8/2019 Board Room Projectors 4,698.00$ 2015026 CDW GOVERNMENT INC CHICAGO IL 2/8/2019 Projector bulbs 109.44$ 2015027 CELEBRATION SPEECH OF IDAHO AMMON ID 2/8/2019 Inv #6 1,673.75$ 2014947 CENTURY LINK PHOENIX AZ 1/23/2019 Account 208-524-78214 259B 376.05$ 2014991 CENTURY LINK BUSINESS SERV PHOENIX AZ 2/6/2019 Charges for account 86717186 39.59$ 2014991 CENTURY LINK BUSINESS SERV PHOENIX AZ 2/6/2019 Charges for account 86665615 13.32$ 900337263 CHADWICK, KIRK RIRIE ID 1/18/2019 Payroll Expense 4,385.74$ 900337264 CHAFFEE, KENT L RIGBY ID 1/18/2019 Payroll Expense 4,737.95$ 900337116 CHAFFIN, JANELLE G IDAHO FALLS ID 1/18/2019 Payroll Expense 4,891.67$ 900336832 CHANDLER, STACY M IDAHO FALLS ID 1/18/2019 Payroll Expense 760.14$ 900336735 CHAPMAN, MASON E IDAHO FALLS ID 1/18/2019 Payroll Expense 427.37$ 900336788 CHAPMAN, STACIE M IDAHO FALLS ID 1/18/2019 Payroll Expense 2,028.86$ 900337294 CHAPMAN, WENDY IDAHO FALLS ID 1/18/2019 Payroll Expense 151.16$ 900337117 CHAVEZ, ITZEL G IDAHO FALLS ID 1/18/2019 Payroll Expense 1,351.71$ 900336407 CHAVEZ, MARIA D IDAHO FALLS ID 1/18/2019 Payroll Expense 2,801.12$ 900336789 CHENEY, BRANDI M IDAHO FALLS ID 1/18/2019 Payroll Expense 732.65$ 900336790 CHENEY, TAMARA S IDAHO FALLS ID 1/18/2019 Payroll Expense 749.44$ 2015028 CHERRY, JACKSON IDAHO FALLS ID 2/8/2019 Reimbursement for Science 20.73$ 900336408 CHERRY, SARAH R IDAHO FALLS ID 1/18/2019 Payroll Expense 5,133.34$ 2015029 CHESBRO MUSIC COMPANY IDAHO FALLS ID 2/8/2019 Open P.O. for Chesbros for 60.00$ 2015029 CHESBRO MUSIC COMPANY IDAHO FALLS ID 2/8/2019 Open P.O. for Chesbros, for 30.00$ 2015029 CHESBRO MUSIC COMPANY IDAHO FALLS ID 2/8/2019 Open P.O. for Chesbros, for 15.00$ 2015029 CHESBRO MUSIC COMPANY IDAHO FALLS ID 2/8/2019 Open P.O. for Chesbros, for 30.00$ 900337601 CHESTNUT, AMANDA L IDAHO FALLS ID 1/18/2019 Payroll Expense 755.84$ Page 9 Check Number Vendor City State Check Date Description Amount 64311 CHICK-FIL-A AMMON ID 1/18/2019 Sandwiches Fundraiser 105.00$ 64311 CHICK-FIL-A AMMON ID 1/18/2019 Sandwiches Fundraiser 210.00$ 64311 CHICK-FIL-A AMMON ID 1/18/2019 Sandwiches Fundraiser GBB 150.00$ 64311 CHICK-FIL-A AMMON ID 1/18/2019 Sandwiches Fundraiser 180.00$ 67363 CHICK-FIL-A AMMON ID 1/25/2019 Skyline High School 180.00$ 67363 CHICK-FIL-A AMMON ID 1/25/2019 Skyline High School 200.00$ 67363 CHICK-FIL-A AMMON ID 1/25/2019 Skyline High School 200.00$ 900337577 CHIDESTER, REBECCA D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,791.34$ 900336791 CHILDERS, SARAH A IDAHO FALLS ID 1/18/2019 Payroll Expense 7,040.67$ 900337373 CHILDS, LESLIE RIGBY ID 1/18/2019 Payroll Expense 1,316.45$ 900337475 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 1/18/2019 Payroll Expense 4,991.67$ 900336546 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 1/18/2019 Payroll Expense 662.28$ 900337187 CHRISTENSEN, KELCEE S AMMON ID 1/18/2019 Payroll Expense 3,905.75$ 900336409 CHRISTENSEN, KILEY N AMMON ID 1/18/2019 Payroll Expense 1,588.77$ 900336959 CHRISTENSEN, WENDEE D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$ 900337118 CHRISTENSON, JENNIFER L REXBURG ID 1/18/2019 Payroll Expense 4,911.72$ 900337775 CHRISTENSON, STACEY L IDAHO FALLS ID 1/18/2019 Payroll Expense 786.67$ 900336736 CHURCHILL, ERIN M IDAHO FALLS ID 1/18/2019 Payroll Expense 595.58$ 67364 CIRCLE OF LOVE REXBURG ID 1/25/2019 Skyline High School Tuxedo 72.00$ 2014970 CIRCLE OF LOVE REXBURG ID 1/29/2019 Two black bow tie and 24.00$ 900336410 CISNEROS MONTOYA, YULA IDAHO FALLS ID 1/18/2019 Payroll Expense 1,498.92$ 900337119 CLAPP, LAURIE A AMMON ID 1/18/2019 Payroll Expense 3,422.94$ 900337757 CLAPP, RODERICK K IDAHO FALLS ID 1/18/2019 Payroll Expense 302.50$ 900337602 CLARK, CASADY J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,213.34$ 900337295 CLARK, KRISTEN M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,813.96$ 900336960 CLARK, MICHELLE A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,266.25$ 900336635 CLARK, NICOLE IDAHO FALLS ID 1/18/2019 Payroll Expense 3,112.50$ 900337374 CLAVER, CHANDRA JUANITA IONA ID 1/18/2019 Payroll Expense 1,430.22$ 900337375 CLAXTON, STEVIE N AMMON ID 1/18/2019 Payroll Expense 3,593.34$ 900337476 CLAY, DAVID IDAHO FALLS ID 1/18/2019 Payroll Expense 3,524.34$ 900337188 CLEMENTS, SHERRY A AMMON ID 1/18/2019 Payroll Expense 2,255.86$ 900337049 CLEVELAND, JODI M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,450.78$ 900337296 CLEVERLY, MICHELLE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,233.79$ 900336737 CLYDE, CARRIE T IDAHO FALLS ID 1/18/2019 Payroll Expense 2,184.12$ 3001557 COATES, KEISHUN L IONA ID 1/18/2019 Payroll Expense 385.13$ 900337189 COBBLEY, JACKIE RIGBY ID 1/18/2019 Payroll Expense 5,116.67$ 900337676 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 1/18/2019 Payroll Expense 67.43$ 3001501 COFFIN, DARCY K IDAHO FALLS ID 1/18/2019 Payroll Expense 535.05$ 900336547 COGGINS, JORDAN L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$ 900337477 COLE, BECKY A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$ 900337644 COLE, MICHAEL E REXBURG ID 1/18/2019 Payroll Expense 1,701.70$ 900336411 COLE, SHARON L IDAHO FALLS ID 1/18/2019 Payroll Expense 2,254.79$ Page 10 Check Number Vendor City State Check Date Description Amount 900337190 COLES, TRAVIS K RIGBY ID 1/18/2019 Payroll Expense 3,545.84$ 900337719 COMSTOCK, DANIEL T AMMON ID 1/18/2019 Payroll Expense 147.70$ 900337668 CONDIT, MARY E IDAHO FALLS ID 1/18/2019 Payroll Expense 304.16$ 900337120 CONTOR, JACOB G POCATELLO ID 1/18/2019 Payroll Expense 3,108.34$ 900337645 CONTOR, JESSICA A IDAHO FALLS ID 1/18/2019 Payroll Expense 285.30$ 900337478 CONTOR, ROURK C POCATELLO ID 1/18/2019 Payroll Expense 3,112.50$ 900337758 COOK, DAWNA D IDAHO FALLS ID 1/18/2019 Payroll Expense 1,148.97$ 900336412 COOK, JEFFREY S IDAHO FALLS ID 1/18/2019 Payroll Expense 4,818.43$ 900337578 COOK, KORBIN C IDAHO FALLS ID 1/18/2019 Payroll Expense 4,146.98$ 900337376 COOK, MICHELLE JB IDAHO FALLS ID 1/18/2019 Payroll Expense 5,035.09$ 900337191 COOK, NICOLE IDAHO FALLS ID 1/18/2019 Payroll Expense 533.45$ 900337479 COOK, RYAN D IDAHO FALLS ID 1/18/2019 Payroll Expense 5,144.01$ 900336581 COOK, STACEE R IDAHO FALLS ID 1/18/2019 Payroll Expense 976.29$ 900336582 COOK, TEREA M IDAHO FALLS ID 1/18/2019 Payroll Expense 575.73$ 900336413 COOPER, STEPHANIE L IONA ID 1/18/2019 Payroll Expense 1,275.07$ 2015030 COOPERATIVE STRATEGIES HILLIARD OH 2/8/2019 Services 12,550.00$ 900337377 CORNISH, CLINT R IDAHO FALLS ID 1/18/2019 Payroll Expense 5,278.93$ 201900001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2019 Credit Card Payment AP 132,340.67$ 201900001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2019 Credit Card Payment AP 19,873.92$ 201900001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2019 Credit Card Payment AP 31,028.23$ 201900001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2019 Credit Card Payment AP 11,853.18$ 201900001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2019 Credit Card Payment AP 1,697.87$ 201900001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2019 Credit Card Payment AP 465.13$ 201900001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2019 Credit Card Payment AP 67.08$ 900337121 CORTEZ, LUCIA IDAHO FALLS ID 1/18/2019 Payroll Expense 514.36$ 900336833 CORTEZ, MARIA E IONA ID 1/18/2019 Payroll Expense 4,783.34$ 900337666 COTTLE, JAMIE M RIRIE ID 1/18/2019 Payroll Expense 1,307.57$ 900336414 COTTRELL, JERIMIAH P IDAHO FALLS ID 1/18/2019 Payroll Expense 1,437.67$ 900336886 COUCH, NICOLE S SHELLEY ID 1/18/2019 Payroll Expense 522.36$ 900336738 COUCH, ROSALYN R IDAHO FALLS ID 1/18/2019 Payroll Expense 5,116.67$ 900336415 COUGHENOUR, KELLY D IDAHO FALLS ID 1/18/2019 Payroll Expense 8,687.84$ 2015031 COUNTRY COTTONS RIGBY ID 2/8/2019 Uniform Tops 740.46$ 900336548 COVERSTONE, NICOLE L IDAHO FALLS ID 1/18/2019 Payroll Expense 819.38$ 3001508 COVERT, CONNIE J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,431.78$ 900337192 COX, CONNIE M AMMON ID 1/18/2019 Payroll Expense 5,033.34$ 900337297 CRAIN, JOSHUA A SHELLEY ID 1/18/2019 Payroll Expense 1,079.23$ 900337050 CREAGER, NOELIA M IDAHO FALLS ID 1/18/2019 Payroll Expense 545.57$ 900337603 CROFT, AMIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,891.67$ 900337122 CROFT, BARBARA F IDAHO FALLS ID 1/18/2019 Payroll Expense 4,783.34$ 900337051 CROSS, JUDY G IDAHO FALLS ID 1/18/2019 Payroll Expense 1,124.75$ 900336636 CROSSAN, YVONNE M IDAHO FALLS ID 1/18/2019 Payroll Expense 4,713.39$ 900337378 CROSSER, TARAH N IDAHO FALLS ID 1/18/2019 Payroll Expense 3,992.09$ Page 11 Check Number Vendor City State Check Date Description Amount 900337379 CROUCH, HEIDI J AMMON ID 1/18/2019 Payroll Expense 7,367.01$ 900336416 CROW, ROBERT N AMMON ID 1/18/2019 Payroll Expense 3,554.35$ 900336834 CROXFORD, NATALIE A IDAHO FALLS ID 1/18/2019 Payroll Expense 731.26$ 900337123 CRUMLEY, LINDA L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,333.34$ 2015032 CRYSTAL WATER LLC.IDAHO FALLS ID 2/8/2019 Skyline Water Softener Repair 253.00$ 14367 CULLIGAN WATER CONDITIONING IDAHO FALLS ID 1/17/2019 water/cooler rental 42.00$ 900337298 CURRAN, VICKI S IDAHO FALLS ID 1/18/2019 Payroll Expense 661.34$ 900337124 CURTIS, HOLLY IDAHO FALLS ID 1/18/2019 Payroll Expense 5,478.80$ 900336583 CUSHMAN, HALEY IDAHO FALLS ID 1/18/2019 Payroll Expense 1,001.50$ 900337052 DAHL, SUSAN A IDAHO FALLS ID 1/18/2019 Payroll Expense 787.03$ 900337480 DAKU, SCOTT J RIGBY ID 1/18/2019 Payroll Expense 2,534.87$ 900336417 DALEY, CONNIE J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,084.41$ 900336549 DALLEY, MEGAN E BLACKFOOT ID 1/18/2019 Payroll Expense 2,580.10$ 3001494 DANGERFIELD, CORY R IDAHO FALLS ID 1/18/2019 Payroll Expense 647.45$ 900336492 DANIELS, RENAE Y IDAHO FALLS ID 1/18/2019 Payroll Expense 632.78$ 900336491 DANIELSON, KATHERINE A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,608.34$ 900337125 DANKS, DARRYL S IDAHO FALLS ID 1/18/2019 Payroll Expense 2,686.85$ 2014992 D'ANTONI, KRISTEN IDAHO FALLS ID 2/6/2019 Lunch Refund 85.55$ 900337604 DASHER, HOLLY S IDAHO FALLS ID 1/18/2019 Payroll Expense 4,066.67$ 900337193 DAUM, KATHRYN B IDAHO FALLS ID 1/18/2019 Payroll Expense 731.93$ 3001495 DAVID, CRYSTAL IDAHO FALLS ID 1/18/2019 Payroll Expense 443.30$ 900337481 DAVIS, CHRISTINE M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,918.98$ 3001488 DAVIS, CYNTHIA A AMMON ID 1/18/2019 Payroll Expense 473.29$ 900336418 DAVIS, DEBRA B IDAHO FALLS ID 1/18/2019 Payroll Expense 2,841.77$ 900337053 DAVIS, TRACY R AMMON ID 1/18/2019 Payroll Expense 4,654.17$ 900337482 DAY, SYDNI L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$ 900336637 DAY, VICTORIA RIGBY ID 1/18/2019 Payroll Expense 4,758.34$ 900336638 DE YOUNG, MARY JANE IDAHO FALLS ID 1/18/2019 Payroll Expense 841.99$ 900336887 DEJONG, PAMELA NICHOLE BASALT ID 1/18/2019 Payroll Expense 950.06$ 900336888 DEJONG, RACHEL BASALT ID 1/18/2019 Payroll Expense 1,063.08$ 3001476 DELEON, BERNICE M IDAHO FALLS ID 1/18/2019 Payroll Expense 429.01$ 900336889 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,392.97$ 900336890 DELMORE, RACHEL D IDAHO FALLS ID 1/18/2019 Payroll Expense 468.66$ 201900001 DELTA AIRLINES SALT LAKE CITY UT 1/30/2019 Credit Card Payment AP 158.20$ 201900001 DELTA AIRLINES SALT LAKE CITY UT 1/30/2019 Credit Card Payment AP 158.20$ 201900001 DELTA AIRLINES SALT LAKE CITY UT 1/30/2019 Credit Card Payment AP 158.20$ 201900001 DELTA AIRLINES SALT LAKE CITY UT 1/30/2019 Credit Card Payment AP 158.20$ 201900001 DELTA AIRLINES SALT LAKE CITY UT 1/30/2019 Credit Card Payment AP 158.20$ 201900001 DELTA AIRLINES SALT LAKE CITY UT 1/30/2019 Credit Card Payment AP 10.50$ 201900001 DELTA AIRLINES SALT LAKE CITY UT 1/30/2019 Credit Card Payment AP 83.70$ 201900001 DELTA AIRLINES SALT LAKE CITY UT 1/30/2019 Credit Card Payment AP 83.70$ 201900001 DELTA AIRLINES SALT LAKE CITY UT 1/30/2019 Credit Card Payment AP 83.70$ Page 12 Check Number Vendor City State Check Date Description Amount 201900001 DELTA AIRLINES SALT LAKE CITY UT 1/30/2019 Credit Card Payment AP 83.70$ 201900001 DELTA AIRLINES SALT LAKE CITY UT 1/30/2019 Credit Card Payment AP 83.70$ 693 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/29/2019 Admin Fee - February 2019 215.00$ 693 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/29/2019 Payroll accrual 15,117.09$ 693 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/29/2019 Payroll accrual 938.25$ 693 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/29/2019 Payroll accrual 6,103.63$ 693 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/29/2019 Payroll accrual 15,524.82$ 693 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/29/2019 Payroll accrual 791.81$ 900337194 DEMOPOULOS, THOMAS P IDAHO FALLS ID 1/18/2019 Payroll Expense 676.51$ 900337677 DENNING, KENDALL E IDAHO FALLS ID 1/18/2019 Payroll Expense 274.20$ 3001511 DESHON, BARBARA L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,086.42$ 900337195 DETRICK, TRACIE B IDAHO FALLS ID 1/18/2019 Payroll Expense 5,408.34$ 900337380 DETWILER, DIANNE L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,495.44$ 2015033 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 2/8/2019 Dec Inv 620.00$ 2015033 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 2/8/2019 Inv LG019119 970.00$ 900337483 DEVINE, ROBERT F RIGBY ID 1/18/2019 Payroll Expense 8,760.26$ 900336835 DILWORTH, LINDA K IDAHO FALLS ID 1/18/2019 Payroll Expense 5,406.06$ 900337054 DIMICK, MARCI DEANN SHELLEY ID 1/18/2019 Payroll Expense 703.22$ 900337381 DIXON, BEVERLY J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,567.53$ 900336419 DIXON, DANIELE K IDAHO FALLS ID 1/18/2019 Payroll Expense 2,594.45$ 900336688 DIXON, DEMI M IDAHO FALLS ID 1/18/2019 Payroll Expense 651.93$ 900337002 DIXON, KYLIE D IDAHO FALLS ID 1/18/2019 Payroll Expense 6,739.50$ 2015034 DLT SOLUTIONS, LLC Atlanta GA 2/8/2019 Solarwinds Renewal 9,541.99$ 900336689 DOBBINS, LUCINDA M IDAHO FALLS ID 1/18/2019 Payroll Expense 506.28$ 900336639 DOLINAR, SHELLEY B IDAHO FALLS ID 1/18/2019 Payroll Expense 4,058.34$ 900336690 DOMAN, DEBBIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,159.17$ 900337720 DOMINGUEZ PESQUEIRA, JULIET RIGBY ID 1/18/2019 Payroll Expense 13.19$ 900336691 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 1/18/2019 Payroll Expense 2,555.77$ 2015035 DOMINO'S PIZZA AMMON ID 2/8/2019 FOOD ITEMS-PIZZA 1,431.90$ 900336584 DOMPIER, CATHERINE C IDAHO FALLS ID 1/18/2019 Payroll Expense 4,441.67$ 64333 DONNELLEY SPORTS TWIN FALLS ID 1/29/2019 Uniforms GBB Club 3,349.24$ 64333 DONNELLEY SPORTS TWIN FALLS ID 1/29/2019 Equipment Football Athletics 975.00$ 64333 DONNELLEY SPORTS TWIN FALLS ID 1/29/2019 Hoodies & Mens Pullovers GBB 334.01$ 64333 DONNELLEY SPORTS TWIN FALLS ID 1/29/2019 Equip for Taylorview 343.63$ 64333 DONNELLEY SPORTS TWIN FALLS ID 1/29/2019 Equipment for Taylorview 4,670.25$ 64333 DONNELLEY SPORTS TWIN FALLS ID 1/29/2019 credit overcharge for (140.00)$ 900337382 DONNELLY, JESSICA M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,057.50$ 67355 DRAMATISTS PLAY SERVICE NEW YORK NY 1/17/2019 The Crucible 500.00$ 64341 DRAMATISTS PLAY SERVICE NEW YORK NY 2/5/2019 scripts Drama Club 14.75$ 64327 DRANEY, JENA REXBURG ID 1/28/2019 Judge Geam State Band 255.36$ 3001512 DRIPS, DANIEL A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,850.09$ 900337484 DROLLINGER, SARAH J RIGBY ID 1/18/2019 Payroll Expense 4,603.24$ Page 13 Check Number Vendor City State Check Date Description Amount 900337605 DRYSDALE, MARGARET A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,620.84$ 2015036 DUARTE, JANETTE IDAHO FALLS ID 2/8/2019 12/3/18 - 12/21/18 mileage 26.84$ 900336640 DUARTE, JANETTE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,491.79$ 900337383 DUFFIELD, JULIE R AMMON ID 1/18/2019 Payroll Expense 4,541.67$ 3001489 DUFFIN, NICOLE K IDAHO FALLS ID 1/18/2019 Payroll Expense 1,509.18$ 900336493 DUMONTE, RYAN L SHELLEY ID 1/18/2019 Payroll Expense 1,042.18$ 900337721 DUNBAR, MEGGAN M IDAHO FALLS ID 1/18/2019 Payroll Expense 492.37$ 900337485 DUNCAN, TONA IDAHO FALLS ID 1/18/2019 Payroll Expense 1,341.53$ 3001534 DUNMIRE, ROBERT W IDAHO FALLS ID 1/18/2019 Payroll Expense 387.50$ 900337606 DUNN, SANDRA L AMMON ID 1/18/2019 Payroll Expense 5,536.74$ 900337384 DUNNELLS, KRISTEN B AMMON ID 1/18/2019 Payroll Expense 3,112.50$ 900337607 DURFEE, ANNA D IONA ID 1/18/2019 Payroll Expense 3,702.66$ 900337608 DURFEE, ARIK S IONA ID 1/18/2019 Payroll Expense 4,053.51$ 3001548 DUTSON, LINDA M IDAHO FALLS ID 1/18/2019 Payroll Expense 48.07$ 64312 DYER, BRAEDEN IDAHO FALLS ID 1/18/2019 Winner Mr. IFHS SBA 50.00$ 900337055 EARNEST, DIANE E IDAHO FALLS ID 1/18/2019 Payroll Expense 924.85$ 900337776 EARNEST, KARIANNE M IDAHO FALLS ID 1/18/2019 Payroll Expense 112.05$ 900336494 EARNEST, RUSSELL F IDAHO FALLS ID 1/18/2019 Payroll Expense 443.52$ 3233 EAST IDAHO AQUARIUM IDAHO FALLS ID 1/16/2019 Classroom Visit 50.00$ 122 EAST IDAHO AQUARIUM IDAHO FALLS ID 1/25/2019 Interactive presentations for 800.00$ 900337126 ECKMAN, BRYN N ST ANTHONY ID 1/18/2019 Payroll Expense 3,302.50$ 2014921 ECMC SAINT PAUL MN 1/18/2019 Jan 2019 Garn A.R.200.55$ 3001549 EDDINS, TANYA AMMON ID 1/18/2019 Payroll Expense 678.49$ 10723 EDUCATION FOUNDATION IDAHO FALLS ID 1/16/2019 Raffle Sales Senior Trip 19.00$ 900337385 EGBERT, WHITNEY K IDAHO FALLS ID 1/18/2019 Payroll Expense 3,398.93$ 900336550 EHLERS, AMY M RIGBY ID 1/18/2019 Payroll Expense 3,950.00$ 900337486 EKKER, ANGELA AMMON ID 1/18/2019 Payroll Expense 1,697.34$ 900337299 ELG, COLLEEN AMMON ID 1/18/2019 Payroll Expense 720.03$ 3001513 ELISON, DELENA H IDAHO FALLS ID 1/18/2019 Payroll Expense 1,470.92$ 900336585 ELISON, JAMIE T IDAHO FALLS ID 1/18/2019 Payroll Expense 577.67$ 2015037 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 2/8/2019 Jan Invoice 7,980.00$ 900337579 ELLER, CLAIRE L RIGBY ID 1/18/2019 Payroll Expense 3,869.17$ 900337487 ELLINGSON, MITZI L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,108.34$ 900336739 ELLIOTT, CLAUDIA IDAHO FALLS ID 1/18/2019 Payroll Expense 724.33$ 900337300 ELLIS, JOHN B IDAHO FALLS ID 1/18/2019 Payroll Expense 624.96$ 2015038 ELLSWORTH & ASSOCIATES IDAHO FALLS ID 2/8/2019 Boundary survey 884.00$ 900336641 ELLSWORTH, HANNAH J IDAHO FALLS ID 1/18/2019 Payroll Expense 732.28$ 900337127 ELORDI, BRENDA E IDAHO FALLS ID 1/18/2019 Payroll Expense 3,755.43$ 900337488 ELSBREE, DICK C AMMON ID 1/18/2019 Payroll Expense 4,604.89$ 900336495 ELSER, MARIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,958.34$ 64302 EMPEY, AMANDA BLACKFOOT ID 1/16/2019 Reimburse food Walmart 107.54$ 64313 EMPEY, AMANDA BLACKFOOT ID 1/18/2019 Reimburse & pmt for honor 271.14$ Page 14 Check Number Vendor City State Check Date Description Amount 900336740 EMPEY, EMILY B IDAHO FALLS ID 1/18/2019 Payroll Expense 622.03$ 900337056 EMPEY, KODY M IDAHO FALLS ID 1/18/2019 Payroll Expense 2,951.37$ 67372 EMPEY, SPENCER IDAHO FALLS ID 1/31/2019 Boise Conf Perdiem 02/3-02/6 192.00$ 900337386 EMPEY, SPENCER C IDAHO FALLS ID 1/18/2019 Payroll Expense 4,462.50$ 900336891 EMPEY, STEPHANIE A IDAHO FALLS ID 1/18/2019 Payroll Expense 2,533.61$ 900336586 ENGE, TERESA S IDAHO FALLS ID 1/18/2019 Payroll Expense 1,062.27$ 900337128 ENGELSTAD, SHERREE K IDAHO FALLS ID 1/18/2019 Payroll Expense 1,956.52$ 900337489 ENGLAND, DAVID J IDAHO FALLS ID 1/18/2019 Payroll Expense 7,463.17$ 900336692 ENGLAND, JENNIFER E IDAHO FALLS ID 1/18/2019 Payroll Expense 1,085.25$ 201900001 ENTERPRISE RENT-A-CAR CO MIDVALE UT 1/30/2019 Credit Card Payment AP 164.97$ 201900001 ENTERPRISE RENT-A-CAR CO MIDVALE UT 1/30/2019 Credit Card Payment AP 261.66$ 2015097 ERENSTONE PHILLIPS, BROOK MAERTONS JACKSON WY 2/8/2019 Jan Invoice 405.00$ 900336420 ERICKSON, DAVID IDAHO FALLS ID 1/18/2019 Payroll Expense 1,302.01$ 900336587 ERICKSON, KEVA K IDAHO FALLS ID 1/18/2019 Payroll Expense 4,341.25$ 900336836 ERICKSON, LORNA L AMMON ID 1/18/2019 Payroll Expense 435.35$ 900337490 ERIKSEN, JEFFREY IDAHO FALLS ID 1/18/2019 Payroll Expense 5,324.24$ 900336892 EVANS, ELIZABETH PINGREE ID 1/18/2019 Payroll Expense 396.80$ 900336837 EVANS, ROBIN M IDAHO FALLS ID 1/18/2019 Payroll Expense 6,080.02$ 2015039 EXTREME BALLROOM CO, LLC AMMON ID 2/8/2019 After school classes 960.00$ 2015040 FAMILY RESOURCE CENTERS OF AMERICA IDAHO FALLS ID 2/8/2019 Jan Invoice 6,296.22$ 900337129 FARNES, JANET C IDAHO FALLS ID 1/18/2019 Payroll Expense 2,572.18$ 900337387 FARNES, JEFFREY D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,231.55$ 900337491 FARNSWORTH, IAN KEITH IDAHO FALLS ID 1/18/2019 Payroll Expense 2,305.22$ 900337003 FARNSWORTH, LORI C IDAHO FALLS ID 1/18/2019 Payroll Expense 4,883.34$ 2015041 FARR CANDY CO IDAHO FALLS ID 2/8/2019 Moose and Monkey Bars 840.00$ 900336421 FARRAR, IAN K AMMON ID 1/18/2019 Payroll Expense 2,454.58$ 3001558 FARROW, PAMELA R AMMON ID 1/18/2019 Payroll Expense 895.50$ 900337646 FAW, MELISSA M IDAHO FALLS ID 1/18/2019 Payroll Expense 356.63$ 3001484 FEDDER, FRANCES E IDAHO FALLS ID 1/18/2019 Payroll Expense 446.52$ 900337301 FELLOWS, CRAIG D IDAHO FALLS ID 1/18/2019 Payroll Expense 1,646.85$ 900336741 FERGUSON, JANICE L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,133.34$ 900336838 FERGUSON, SHARON J IDAHO FALLS ID 1/18/2019 Payroll Expense 529.05$ 2014965 FIDELITY SECURITY LIFE PHOENIX AZ 1/28/2019 Payroll accrual 29.15$ 2014965 FIDELITY SECURITY LIFE PHOENIX AZ 1/28/2019 Payroll accrual (29.15)$ 2014965 FIDELITY SECURITY LIFE PHOENIX AZ 1/28/2019 Payroll accrual (29.15)$ 2014965 FIDELITY SECURITY LIFE PHOENIX AZ 1/28/2019 Payroll accrual 29.15$ 2014965 FIDELITY SECURITY LIFE PHOENIX AZ 1/28/2019 Payroll accrual 11.00$ 2014965 FIDELITY SECURITY LIFE PHOENIX AZ 1/28/2019 Payroll accrual 5,435.54$ 2014985 FIDELITY SECURITY LIFE PHOENIX AZ 2/1/2019 Payroll accrual 5,403.75$ 2015042 FIELD, ANNA IDAHO FALLS ID 2/8/2019 December Mileage 6.64$ 900337196 FIELD, ANNA K IDAHO FALLS ID 1/18/2019 Payroll Expense 2,151.64$ 900337388 FIELD, KEVIN W IDAHO FALLS ID 1/18/2019 Payroll Expense 3,033.34$ Page 15 Check Number Vendor City State Check Date Description Amount 900337130 FIELDING, CATHRYN C IDAHO FALLS ID 1/18/2019 Payroll Expense 3,620.84$ 900337197 FINANCE, CHARLES J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,470.84$ 2014948 FINLAYSON, ROBERTA IDAHO FALLS ID 1/23/2019 Visit CTE center in Couer D'153.00$ 900337777 FINLAYSON, ROBERTA C IDAHO FALLS ID 1/18/2019 Payroll Expense 7,518.17$ 900337198 FISHER, LORI N AMMON ID 1/18/2019 Payroll Expense 1,967.78$ 900336588 FISHER, TAUNA L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,091.54$ 900336422 FITCH, STERLING K IDAHO FALLS ID 1/18/2019 Payroll Expense 5,252.64$ 900337678 FITZPATRICK, AMANDA D IDAHO FALLS ID 1/18/2019 Payroll Expense 183.50$ 900337492 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 1/18/2019 Payroll Expense 2,571.40$ 900336961 FITZWATER, KEYANDRA M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,112.50$ 900337764 FLORES, ROSA MAR IDAHO FALLS ID 1/18/2019 Payroll Expense 187.56$ 900336496 FLORES, ROXANA A IDAHO FALLS ID 1/18/2019 Payroll Expense 2,291.09$ 64328 FLYING S PRINTING LLC IDAHO FALLS ID 1/28/2019 Sweatshirts Band-581.82 1,163.65$ 900336962 FLYNN, JUNKO F IDAHO FALLS ID 1/18/2019 Payroll Expense 1,711.00$ 900337302 FOERSTER, MELISSA A IONA ID 1/18/2019 Payroll Expense 1,564.55$ 900337389 FOHS, JODI E IDAHO FALLS ID 1/18/2019 Payroll Expense 1,999.88$ 900337390 FOHS, JUDIE G IDAHO FALLS ID 1/18/2019 Payroll Expense 281.48$ 3235 FOOD SERVICES OF AMERICA SEATTLE WA 1/22/2019 Marboe's cookies 17.49$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Bid Items Frozen and Dry 877.96$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Bid Items Frozen 1,500.95$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Bid Items Food and Non-Food 644.21$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Bid Frozen and Dry Goods 1,684.35$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 FOOD AND NON-FOOD ITEMS 942.19$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Watermelon Spears, Banana 752.70$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Watermelon Spears, Banana 335.00$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Watermelon Spears, Banana 662.00$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Watermelon Spears, Banana 587.20$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Watermelon Spears, Banana 662.00$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Watermelon Spears, Banana 496.50$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Apple Jazz, Tomatoes,925.50$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Apple Jazz, Tomatoes,555.45$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Apple Jazz, Tomatoes,879.60$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Apple Jazz, Tomatoes,640.25$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Apple Jazz, Tomatoes,725.05$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Apple Jazz, Tomatoes,770.95$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 FOOD AND NON-FOOD ITEMS 111.32$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Bid Frozen and Dry Goods 1,622.62$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Bid Items Food and Non-Food 355.30$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Bid Items Frozen 272.90$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Bid Items Frozen and Dry 1,479.83$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Bid Frozen and Dry Goods 1,715.75$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Bid Items Food and Non-Food 84.92$ Page 16 Check Number Vendor City State Check Date Description Amount 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Bid Items Frozen 1,255.34$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Bid Items Frozen and Dry 1,047.04$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Peaches, Peppers, Honeydew 528.85$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Peaches, Peppers, Honeydew 669.56$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Peaches, Peppers, Honeydew 886.08$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Peaches, Peppers, Honeydew 597.67$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Peaches, Peppers, Honeydew 1,026.79$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Peaches, Peppers, Honeydew 841.18$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Mangoes, Apples, Squash 562.80$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Mangoes, Apples, Squash 650.60$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Mangoes, Apples, Squash 882.10$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Mangoes, Apples, Squash 969.90$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Mangoes, Apples, Squash 782.30$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Mangoes, Apples, Squash 738.40$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Peppers (64.90)$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Clementine, Grapes,311.10$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Clementine, Grapes,311.10$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Clementine, Grapes,414.80$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Clementine, Grapes,464.60$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Clementine, Cauliflower 199.20$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Grapes 215.60$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Clementine, Cauliflower 199.20$ 2015043 FOOD SERVICES OF AMERICA SEATTLE WA 2/8/2019 Grapes 215.60$ 900336642 FORD, CALLIE M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,324.24$ 900337303 FORD, DEBORAH L IDAHO FALLS ID 1/18/2019 Payroll Expense 652.47$ 2015044 FORD, MELANIE IDAHO FALLS ID 2/8/2019 December Mileage 30.75$ 2015044 FORD, MELANIE IDAHO FALLS ID 2/8/2019 Jan Mileage 39.56$ 900336497 FORD, MELANIE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,335.41$ 900336742 FOREMASTER, CELESTE MARTINE IDAHO FALLS ID 1/18/2019 Payroll Expense 700.88$ 900337722 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 1/18/2019 Payroll Expense 241.47$ 900337723 FOSTER, CRYSTAL C IDAHO FALLS ID 1/18/2019 Payroll Expense 500.83$ 900336743 FOSTER, KRISTINE L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,669.70$ 900336963 FOWERS, JULIE J IDAHO FALLS ID 1/18/2019 Payroll Expense 773.88$ 900336643 FRANCIS, KATHERINE IDAHO FALLS ID 1/18/2019 Payroll Expense 6,801.76$ 900336839 FRANCIS, MELANIE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,089.50$ 900336893 FRAY, ALLAN S IDAHO FALLS ID 1/18/2019 Payroll Expense 805.92$ 900337199 FRAZIER, HOLLY A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,783.34$ 900337200 FREDERICK, MARCELENE C AMMON ID 1/18/2019 Payroll Expense 3,395.84$ 2014922 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 1/18/2019 Jan 2019 Garn S.J.425.00$ 900336840 FRICKEY, DIANA K RIGBY ID 1/18/2019 Payroll Expense 5,116.67$ 2015045 FRONTIER PROPERTY GROUP LTD IDAHO FALLS ID 2/8/2019 Rent 135.00$ 900337304 FROST III, RALPH C IDAHO FALLS ID 1/18/2019 Payroll Expense 5,983.15$ Page 17 Check Number Vendor City State Check Date Description Amount 900337305 FROST, SARA W IDAHO FALLS ID 1/18/2019 Payroll Expense 1,901.41$ 900336894 FULLMER, CHRISTINA L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,133.34$ 2015046 GAIL A KISLING MS CCL SLP INC AMMON ID 2/8/2019 Invoice 1014 3,195.00$ 900337201 GALBRETH, HEIDI M IDAHO FALLS ID 1/18/2019 Payroll Expense 4,883.34$ 900336792 GALLAGHER, AMY IDAHO FALLS ID 1/18/2019 Payroll Expense 4,790.16$ 900336895 GALLUP, PATRICIA A RIGBY ID 1/18/2019 Payroll Expense 977.11$ 3001523 GAMBLE, DOROTHY M IDAHO FALLS ID 1/18/2019 Payroll Expense 190.00$ 900337679 GAPPMAYER, PATRICIA D IDAHO FALLS ID 1/18/2019 Payroll Expense 1,927.63$ 900337778 GARCIA, ANITA M IDAHO FALLS ID 1/18/2019 Payroll Expense 112.05$ 900337306 GARCIA, MARIA G AMMON ID 1/18/2019 Payroll Expense 375.30$ 900336423 GARDNER, MARLENE IDAHO FALLS ID 1/18/2019 Payroll Expense 2,037.42$ 900337680 GARDNER, MEAGEN A REXBURG ID 1/18/2019 Payroll Expense 83.13$ 900337131 GARNER, CARRIE IDAHO FALLS ID 1/18/2019 Payroll Expense 5,036.98$ 900336896 GATES, RACHEL L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,886.25$ 900336897 GATES, WALTER M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,717.18$ 900337132 GATICA, YULIANA IDAHO FALLS ID 1/18/2019 Payroll Expense 2,403.86$ 900337724 GATTA, GREGORY A IDAHO FALLS ID 1/18/2019 Payroll Expense 912.30$ 900336589 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 1/18/2019 Payroll Expense 983.16$ 3001514 GEARY, JOYCE M IDAHO FALLS ID 1/18/2019 Payroll Expense 469.56$ 900336898 GEGO, EDITH L IDAHO FALLS ID 1/18/2019 Payroll Expense 999.88$ 64322 GEM STATE CHOIRS REXBURG ID 1/24/2019 Dues for 18-19 School year 300.00$ 2015047 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 2/8/2019 Non Foods 533.80$ 2015047 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 2/8/2019 Non Foods 348.40$ 2015047 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 2/8/2019 Non Foods 176.72$ 2015047 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 2/8/2019 Non Foods 313.40$ 2015048 GEORGE, KELLY IDAHO FALLS ID 2/8/2019 Jan Mileage 63.36$ 900337057 GEORGE, KELLY S IDAHO FALLS ID 1/18/2019 Payroll Expense 4,125.00$ 900337058 GEORGE, MELINDA A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,629.39$ 900337391 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 1/18/2019 Payroll Expense 4,132.92$ 900336424 GEORGESON, DARETA A IDAHO FALLS ID 1/18/2019 Payroll Expense 2,181.06$ 900336793 GERARD, KATIE D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$ 3001498 GERARD, LINDA M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,108.34$ 900337202 GERLING, NATANA M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,043.45$ 900337133 GERRITSEN, DAVID W AMMON ID 1/18/2019 Payroll Expense 3,545.84$ 900336899 GERSTNER, THERESA L IDAHO FALLS ID 1/18/2019 Payroll Expense 765.36$ 900336498 GIANNINI, CHRISTINA Y IDAHO FALLS ID 1/18/2019 Payroll Expense 4,441.67$ 900336425 GIBBS, JEREMY T IDAHO FALLS ID 1/18/2019 Payroll Expense 2,324.00$ 900337004 GIHRING, HOPE M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,033.34$ 900336499 GIL, MEGAN M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,500.50$ 900336500 GILBERT, TRISTEN R IDAHO FALLS ID 1/18/2019 Payroll Expense 3,108.34$ 900336501 GILES, JAREN L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,010.76$ 900336964 GILLMAN, ANGELA IDAHO FALLS ID 1/18/2019 Payroll Expense 5,055.31$ Page 18 Check Number Vendor City State Check Date Description Amount 64303 GILROY, GARY CLOVIS CA 1/16/2019 Honor Ban dClinician Gem 568.00$ 900336744 GOING, DONNA MICHELLE IDAHO FALLS ID 1/18/2019 Payroll Expense 639.56$ 3001556 GOMEZ VAZQUEZ, MARIA IDAHO FALLS ID 1/18/2019 Payroll Expense 568.26$ 900336841 GONZALEZ, EZMERALDA M IDAHO FALLS ID 1/18/2019 Payroll Expense 373.59$ 3001481 GOSE, JENNIFER IDAHO FALLS ID 1/18/2019 Payroll Expense 585.62$ 900337203 GOTTLOB, ROGER A IDAHO FALLS ID 1/18/2019 Payroll Expense 5,324.24$ 900336644 GOURDET, JANEL M IDAHO FALLS ID 1/18/2019 Payroll Expense 747.68$ 900337005 GRANAT, RAMONA E IDAHO FALLS ID 1/18/2019 Payroll Expense 336.67$ 900337681 GRANT, ABIGAIL AMMON ID 1/18/2019 Payroll Expense 251.93$ 67382 GRAPHIC N' SPORT F/X SHELLEY ID 2/8/2019 Tiger Grizz Tournament 1,725.00$ 2015049 GRASMICK PRODUCE CO INC BOISE ID 2/8/2019 FOOD ITEMS-FRESH PRODUCE 3,505.10$ 2015049 GRASMICK PRODUCE CO INC BOISE ID 2/8/2019 FOOD ITEMS-FRESH PRODUCE 523.00$ 2015049 GRASMICK PRODUCE CO INC BOISE ID 2/8/2019 FOOD ITEMS-FRESH PRODUCE (12.00)$ 2015049 GRASMICK PRODUCE CO INC BOISE ID 2/8/2019 FOOD ITEMS-FRESH PRODUCE 1,592.65$ 2015049 GRASMICK PRODUCE CO INC BOISE ID 2/8/2019 FOOD ITEMS-FRESH PRODUCE 797.15$ 2015049 GRASMICK PRODUCE CO INC BOISE ID 2/8/2019 FOOD ITEMS-FRESH PRODUCE 536.50$ 900336794 GRASMICK, SHERRI L AMMON ID 1/18/2019 Payroll Expense 790.83$ 900337307 GRAY, BONNIE C IDAHO FALLS ID 1/18/2019 Payroll Expense 1,396.49$ 900337308 GRAY, KRISTIE J SHELLEY ID 1/18/2019 Payroll Expense 437.53$ 900337134 GREEN, DEBRA L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,983.34$ 900336745 GREEN, KRISTAL R IDAHO FALLS ID 1/18/2019 Payroll Expense 539.04$ 900337580 GREENIG, PAMELA L IDAHO FALLS ID 1/18/2019 Payroll Expense 659.96$ 2015050 GREENSKEEPER LANDSCAPE IDAHO FALLS ID 2/8/2019 Salt 3,048.75$ 900337493 GRETCH, BRADLEY R IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.99$ 900337494 GRIFFITH, CORA L IDAHO FALLS ID 1/18/2019 Payroll Expense 733.88$ 900336965 GRIFFITHS, KAYLYN H IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$ 900336590 GRIGG, TIFFINY A IDAHO FALLS ID 1/18/2019 Payroll Expense 920.49$ 900337725 GRIMES, ELIZABETH K IDAHO FALLS ID 1/18/2019 Payroll Expense 552.44$ 900336746 GRIMMER, AMANDA MAY IDAHO FALLS ID 1/18/2019 Payroll Expense 1,697.92$ 900337204 GRISWOLD, NINA J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,108.34$ 900337006 GROBERG, ANGELA M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$ 900337647 GRUNIG, NICHOLAS J POCATELLO ID 1/18/2019 Payroll Expense 185.00$ 900336900 GUENTHER, INES M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,144.72$ 900336901 GUERRERO, CARLOS IDAHO FALLS ID 1/18/2019 Payroll Expense 3,276.99$ 900337135 GUERRERO, KARLA IDAHO FALLS ID 1/18/2019 Payroll Expense 402.96$ 900336747 GUITRON, MEGAN A AMMON ID 1/18/2019 Payroll Expense 1,779.74$ 900337495 GUNDERSON, JARED W IDAHO FALLS ID 1/18/2019 Payroll Expense 3,803.98$ 14368 GUZA, GREGORY AMMON ID 1/17/2019 Reimburse for bows for 79.10$ 57 GUZA, GREGORY AMMON ID 1/23/2019 Claim 103260 192.00$ 900337205 GUZA, GREGORY M AMMON ID 1/18/2019 Payroll Expense 5,780.20$ 900337392 GUZA, HEIDI IDAHO FALLS ID 1/18/2019 Payroll Expense 5,857.87$ 2014971 GYLES, PAT IDAHO FALLS ID 1/29/2019 IETA Conference 137.00$ Page 19 Check Number Vendor City State Check Date Description Amount 900337609 GYLES, PAT IDAHO FALLS ID 1/18/2019 Payroll Expense 5,116.67$ 900336966 HAACKE, DEBRA IDAHO FALLS ID 1/18/2019 Payroll Expense 549.43$ 900337206 HAAS, JENNIFER W IDAHO FALLS ID 1/18/2019 Payroll Expense 3,696.68$ 900336426 HACKETT, KAYLYNN IDAHO FALLS ID 1/18/2019 Payroll Expense 5,185.15$ 900337496 HADDON, HAYDEN M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,952.74$ 900336795 HADERLIE, STEPHANIE G IDAHO FALLS ID 1/18/2019 Payroll Expense 1,107.13$ 900337581 HADLEY, KRISTIN BODILY RIGBY ID 1/18/2019 Payroll Expense 3,545.84$ 900337136 HAFF, KRISTEN E IDAHO FALLS ID 1/18/2019 Payroll Expense 687.30$ 64314 HAHN, AUGUSTUS IDAHO FALLS ID 1/18/2019 Mr. Congeniality for Mr. IFHS 15.00$ 900337582 HALE, ERIC L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,873.59$ 900337393 HALE, ORLAND WADE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,245.41$ 900336842 HALL, AMANDA S IDAHO FALLS ID 1/18/2019 Payroll Expense 4,366.25$ 900337309 HALL, CAROL LYNN IDAHO FALLS ID 1/18/2019 Payroll Expense 461.00$ 900337726 HALL, CRYSTA J IDAHO FALLS ID 1/18/2019 Payroll Expense 124.74$ 900337059 HALL, PAULA L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,840.12$ 900336693 HALLAM, ABIGAIL R RIGBY ID 1/18/2019 Payroll Expense 1,204.90$ 900336591 HAMMERLAND, KATELYN S IDAHO FALLS ID 1/18/2019 Payroll Expense 3,183.34$ 900336551 HAMMON, EVONNA MARIE IDAHO FALLS ID 1/18/2019 Payroll Expense 5,066.67$ 900336502 HAMMON, MORGAN J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,629.17$ 900337060 HAMMON, TREENA I SHELLEY ID 1/18/2019 Payroll Expense 484.64$ 64315 HAMPTON INN & SUITES BOISE/MERIDIAN MERIDIAN ID 1/18/2019 rooms 010919 Cheer 1,122.00$ 900337207 HANCOCK, ALLISON M AMMON ID 1/18/2019 Payroll Expense 4,280.91$ 900337137 HANCOCK, MATTHEW I MENAN ID 1/18/2019 Payroll Expense 7,900.17$ 2015051 HANDS OF HOPE HOME HEALTH, INC IDAHO FALLS ID 2/8/2019 Inv. 2696 1,050.00$ 900336967 HANNAH, JAMES E IDAHO FALLS ID 1/18/2019 Payroll Expense 498.25$ 900337497 HANNEMAN, JENNIFER K IDAHO FALLS ID 1/18/2019 Payroll Expense 734.74$ 900337394 HANSEL, SIOBHAN M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,456.17$ 900336645 HANSEN, CORINNE E IDAHO FALLS ID 1/18/2019 Payroll Expense 977.65$ 900337138 HANSEN, DIANE B IDAHO FALLS ID 1/18/2019 Payroll Expense 1,429.26$ 900336843 HANSEN, ELISE C IDAHO FALLS ID 1/18/2019 Payroll Expense 3,425.50$ 900336902 HANSEN, JESSICA IDAHO FALLS ID 1/18/2019 Payroll Expense 3,575.84$ 900336503 HANSEN, KRISTINE M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,754.17$ 3001502 HANSEN, LEANN M IDAHO FALLS ID 1/18/2019 Payroll Expense 633.83$ 900336748 HANSEN, MARCI WILKES IDAHO FALLS ID 1/18/2019 Payroll Expense 1,187.38$ 900336646 HANSEN, RONI M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,779.17$ 900337727 HANSON, DIANE S IDAHO FALLS ID 1/18/2019 Payroll Expense 422.51$ 900337208 HANSON, JAKOB R IDAHO FALLS ID 1/18/2019 Payroll Expense 3,262.50$ 900336504 HANSON, MARCY J IDAHO FALLS ID 1/18/2019 Payroll Expense 5,116.67$ 900336903 HANSON, SHALEIGH M AMMON ID 1/18/2019 Payroll Expense 522.30$ 900337007 HANSON, SHIREE L IDAHO FALLS ID 1/18/2019 Payroll Expense 369.48$ 900336844 HARDMAN, PENNY L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,406.06$ 900337498 HARDY, JERICA L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,793.01$ Page 20 Check Number Vendor City State Check Date Description Amount 900336749 HARKER, MOLLY E IDAHO FALLS ID 1/18/2019 Payroll Expense 4,891.67$ 900336552 HARMON, BECKY S IDAHO FALLS ID 1/18/2019 Payroll Expense 3,908.34$ 900336968 HARMON, DEREK M IDAHO FALLS ID 1/18/2019 Payroll Expense 2,865.12$ 900336845 HARMON, KAELUS M IDAHO FALLS ID 1/18/2019 Payroll Expense 389.38$ 900336750 HARPER, SHERI IDAHO FALLS ID 1/18/2019 Payroll Expense 642.07$ 900337310 HARRELL, MELINDA L IDAHO FALLS ID 1/18/2019 Payroll Expense 178.47$ 3001490 HARRINGTON, JENNIFER IDAHO FALLS ID 1/18/2019 Payroll Expense 640.01$ 900337499 HARRINGTON, SANDRA AMMON ID 1/18/2019 Payroll Expense 1,742.21$ 900336427 HARRIS, CORRIE A IDAHO FALLS ID 1/18/2019 Payroll Expense 2,879.40$ 900337061 HARRIS, JULIE A IDAHO FALLS ID 1/18/2019 Payroll Expense 642.72$ 900336904 HARRIS, SHEILA A AMMON ID 1/18/2019 Payroll Expense 467.95$ 900337062 HARRISON, MICHELLE L IDAHO FALLS ID 1/18/2019 Payroll Expense 604.95$ 900337500 HART JR, HOWARD R IDAHO FALLS ID 1/18/2019 Payroll Expense 5,181.44$ 3001535 HART, JULIE A IDAHO FALLS ID 1/18/2019 Payroll Expense 29.76$ 900336647 HART, LISA B IDAHO FALLS ID 1/18/2019 Payroll Expense 4,683.34$ 900337610 HART, TROY J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,059.87$ 900337779 HARTMAN, NATHAN P IDAHO FALLS ID 1/18/2019 Payroll Expense 326.59$ 900337139 HART-P'POOL, CRYSTAL R IDAHO FALLS ID 1/18/2019 Payroll Expense 600.42$ 900336905 HARTSHORN, AUBREY JO AMMON ID 1/18/2019 Payroll Expense 924.12$ 900336648 HARVEY, ANNETTE C IDAHO FALLS ID 1/18/2019 Payroll Expense 2,512.60$ 900337583 HARVEY, MICHAEL D SHELLEY ID 1/18/2019 Payroll Expense 5,633.34$ 900337311 HASLAM, TEENA B IDAHO FALLS ID 1/18/2019 Payroll Expense 1,385.98$ 900337395 HATCH, LUKE C IDAHO FALLS ID 1/18/2019 Payroll Expense 4,034.60$ 900337584 HATHAWAY, STEFANIE SUE RIGBY ID 1/18/2019 Payroll Expense 526.32$ 2014949 HAVAS, MARNIE IDAHO FALLS ID 1/23/2019 Skyward conference in Boise 83.00$ 900336428 HAVAS, MARNIE D IDAHO FALLS ID 1/18/2019 Payroll Expense 1,839.00$ 900336906 HAWKINS, MCKENZIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$ 900336969 HAYES, KELLY G IDAHO FALLS ID 1/18/2019 Payroll Expense 813.92$ 900337140 HAYS, CHAD D IDAHO FALLS ID 1/18/2019 Payroll Expense 4,541.67$ 3458 HEATH, DAVID IDAHO FALLS ID 1/14/2019 Poster printing from Dave at 42.00$ 900337396 HEATH, DAVID IDAHO FALLS ID 1/18/2019 Payroll Expense 5,549.24$ 2014950 HEGERHORST, ANITA SHELLEY ID 1/23/2019 Reimbursement 120.00$ 900337501 HEGERHORST, ANITA SHELLEY ID 1/18/2019 Payroll Expense 3,545.84$ 900336505 HEINER, REBECCA L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$ 900337209 HELGESON, LAURIE IONA ID 1/18/2019 Payroll Expense 5,324.24$ 900337141 HENINGTON, PATRICIA J LEWISVILLE ID 1/18/2019 Payroll Expense 2,456.74$ 900337585 HENRIKSON, ANIKA S IDAHO FALLS ID 1/18/2019 Payroll Expense 3,108.34$ 900337728 HERDER, JANET KAY IDAHO FALLS ID 1/18/2019 Payroll Expense 710.76$ 900336751 HERNANDEZ, JOSE L RIGBY ID 1/18/2019 Payroll Expense 3,397.72$ 900337648 HERRICK, MEAGAN SUE IDAHO FALLS ID 1/18/2019 Payroll Expense 160.70$ 900336506 HERWAY, LARA H IDAHO FALLS ID 1/18/2019 Payroll Expense 423.40$ 900336796 HICKS, BRODEE K RIGBY ID 1/18/2019 Payroll Expense 857.11$ Page 21 Check Number Vendor City State Check Date Description Amount 900337729 HIETT, REBECCA A AMMON ID 1/18/2019 Payroll Expense 77.63$ 900337312 HIGGINSON, DEBRA L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,057.46$ 3001536 HIGLEY, GARY J IDAHO FALLS ID 1/18/2019 Payroll Expense 126.50$ 900337063 HILDEBRAND, MATTHEW T IDAHO FALLS ID 1/18/2019 Payroll Expense 4,025.00$ 900337265 HILL, BRIAN J ST ANTHONY ID 1/18/2019 Payroll Expense 3,617.02$ 900337313 HILL, KATHRYN A IDAHO FALLS ID 1/18/2019 Payroll Expense 528.75$ 900336694 HILL, KATRINA K AMMON ID 1/18/2019 Payroll Expense 961.06$ 900336649 HILL, TYANNA L RIGBY ID 1/18/2019 Payroll Expense 4,893.34$ 64344 HILLCREST HIGH SCHOOL AMMON ID 2/7/2019 Proceeds 1 game GBB Dist 2,173.00$ 2015052 HILLCREST HIGH SCHOOL AMMON ID 2/8/2019 Basketball tournament 1/29,1,231.00$ 900337611 HILLMAN, MIRANDA R IDAHO FALLS ID 1/18/2019 Payroll Expense 1,001.87$ 900337142 HILLYARD, TEEA M AMMON ID 1/18/2019 Payroll Expense 735.85$ 900337008 HILTBRAND, MELISSA A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,627.66$ 2014972 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 1/29/2019 district office cleaning 995.00$ 2014972 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 1/29/2019 Prepay district office 995.00$ 900337397 HOADLEY, EMILY M ROBERTS ID 1/18/2019 Payroll Expense 5,054.76$ 2014973 HOBBS MIDDLE SCHOOL SHELLEY ID 1/29/2019 7th & 8th grade girls 198.75$ 900337314 HODGES, KELLY J RIGBY ID 1/18/2019 Payroll Expense 1,506.01$ 900337009 HOFF, HEATHER AMMON ID 1/18/2019 Payroll Expense 564.33$ 900337210 HOGGARD, GINA S IDAHO FALLS ID 1/18/2019 Payroll Expense 5,156.67$ 900336797 HOLBROOK, KHIRA N IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$ 64318 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/21/2019 bus to Teton Village Ski Club 975.00$ 64329 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/28/2019 bus to Big Sky Ski Club 1,256.25$ 14373 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/29/2019 Ski trip 1,350.00$ 2015053 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/8/2019 IFHS BB to Twin Falls 1/12/19 1,200.00$ 2015053 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/8/2019 IFHS Debate to Boise 1/18/19 1,916.75$ 2015053 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/8/2019 Taylorview Cross Country to 450.00$ 900337211 HOLLOWAY, ARON G IDAHO FALLS ID 1/18/2019 Payroll Expense 4,893.91$ 900337730 HOLLOWAY, CHEYENNE M IDAHO FALLS ID 1/18/2019 Payroll Expense 208.53$ 900336970 HOLLOWAY, REBECCA L IDAHO FALLS ID 1/18/2019 Payroll Expense 623.78$ 2014993 HOLLOWAY, SUZANNE IDAHO FALLS ID 2/6/2019 IETA Conference in Boise 192.00$ 900337212 HOLLOWAY, SUZANNE IDAHO FALLS ID 1/18/2019 Payroll Expense 3,620.84$ 900337143 HOLM, HOLLY A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,383.41$ 3001505 HOLMAN, BROOKE AMMON ID 1/18/2019 Payroll Expense 332.26$ 900337398 HOLMES, AMANDA L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,745.84$ 900337213 HOLMES, KYLE R IDAHO FALLS ID 1/18/2019 Payroll Expense 2,532.49$ 900336429 HOLMGREN, ROBYN M AMMON ID 1/18/2019 Payroll Expense 3,023.98$ 900337064 HOLT, CINDY LEE IDAHO FALLS ID 1/18/2019 Payroll Expense 791.95$ 900336650 HOLTON, BETHANY A RIGBY ID 1/18/2019 Payroll Expense 3,908.34$ 900337315 HOLVERSON, KURT J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,913.47$ 900336846 HOMER, ANGELA M RIGBY ID 1/18/2019 Payroll Expense 591.09$ 900337586 HOPE, MIRANDA RIGBY ID 1/18/2019 Payroll Expense 3,704.17$ Page 22 Check Number Vendor City State Check Date Description Amount 900336907 HOPKINS, AMY IDAHO FALLS ID 1/18/2019 Payroll Expense 4,139.86$ 900336847 HORSLEY, BONNIE R IDAHO FALLS ID 1/18/2019 Payroll Expense 890.05$ 900336908 HOSKING, DIANA M IDAHO FALLS ID 1/18/2019 Payroll Expense 485.01$ 900337399 HOTT, BEVERLY A IDAHO FALLS ID 1/18/2019 Payroll Expense 5,356.07$ 900337502 HOUSER, MATTHEW IDAHO FALLS ID 1/18/2019 Payroll Expense 3,840.76$ 900337214 HOWARD, GAIL IDAHO FALLS ID 1/18/2019 Payroll Expense 718.01$ 900337266 HOWELL, SHANE M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,976.63$ 2015054 HOY, RACHEL IDAHO FALLS ID 2/8/2019 December Mileage 9.20$ 2015054 HOY, RACHEL IDAHO FALLS ID 2/8/2019 Jan Mileage 12.89$ 900336909 HOY, RACHEL L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,429.74$ 900337400 HUBBARD, CHRISTINE M AMMON ID 1/18/2019 Payroll Expense 3,681.26$ 900337682 HUCKABA, TRACI L SHELLEY ID 1/18/2019 Payroll Expense 419.89$ 900336752 HUDMAN, CHARITY T IDAHO FALLS ID 1/18/2019 Payroll Expense 656.90$ 900337731 HUDSON, JOYLENE A IDAHO FALLS ID 1/18/2019 Payroll Expense 284.33$ 900337683 HUEGEL, ANTHONY A IDAHO FALLS ID 1/18/2019 Payroll Expense 323.73$ 900336798 HUERTA, CECILIA M AMMON ID 1/18/2019 Payroll Expense 1,284.31$ 900337215 HUGHES, NICOLE A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,108.34$ 900336753 HULETT, TYANA L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$ 900337401 HULL, CHRISTOPHER W IDAHO FALLS ID 1/18/2019 Payroll Expense 3,906.86$ 900337216 HUMPHRIES, JACOB D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,250.99$ 900337217 HUNDLEY, DEBORAH J IDAHO FALLS ID 1/18/2019 Payroll Expense 5,113.34$ 900336910 HUNSAKER, JOAN IDAHO FALLS ID 1/18/2019 Payroll Expense 775.15$ 900336911 HUNSAKER, MARK F IDAHO FALLS ID 1/18/2019 Payroll Expense 5,503.25$ 3001477 HURLEY, CANDICE P IDAHO FALLS ID 1/18/2019 Payroll Expense 947.67$ 2015055 HURLEY, JUSTIN IDAHO FALLS ID 2/8/2019 P-Card Reimbursement 555.68$ 900336430 HURLEY, JUSTIN M IDAHO FALLS ID 1/18/2019 Payroll Expense 7,054.52$ 900337503 HURLEY, ROGER MILES IDAHO FALLS ID 1/18/2019 Payroll Expense 5,801.67$ 900337402 HURST, DAVID S IDAHO FALLS ID 1/18/2019 Payroll Expense 3,992.09$ 900337218 HURST, MARCIANNE IDAHO FALLS ID 1/18/2019 Payroll Expense 974.77$ 900336592 HUTTEN, DOLORES K IDAHO FALLS ID 1/18/2019 Payroll Expense 5,133.34$ 201900001 HYATT PLACE PHOENIX GILBERT GILBERT AZ 1/30/2019 Credit Card Payment AP 71.68$ 201900001 HYATT PLACE PHOENIX GILBERT GILBERT AZ 1/30/2019 Credit Card Payment AP 71.68$ 201900001 HYATT PLACE PHOENIX GILBERT GILBERT AZ 1/30/2019 Credit Card Payment AP 71.68$ 201900001 HYATT PLACE PHOENIX GILBERT GILBERT AZ 1/30/2019 Credit Card Payment AP 71.68$ 201900001 HYATT PLACE PHOENIX GILBERT GILBERT AZ 1/30/2019 Credit Card Payment AP 90.40$ 201900001 HYATT PLACE PHOENIX GILBERT GILBERT AZ 1/30/2019 Credit Card Payment AP 90.40$ 201900001 HYATT PLACE PHOENIX GILBERT GILBERT AZ 1/30/2019 Credit Card Payment AP 90.40$ 201900001 HYATT PLACE PHOENIX GILBERT GILBERT AZ 1/30/2019 Credit Card Payment AP 90.40$ 900336971 HYDE, JODI PERKINS IDAHO FALLS ID 1/18/2019 Payroll Expense 636.00$ 900337316 HYMAS, REID J IDAHO FALLS ID 1/18/2019 Payroll Expense 315.90$ 2015056 IASBO TWIN FALLS ID 2/8/2019 Spring Finance Workshop 3/6 -250.00$ 900337219 IBANEZ, PHAEDRA L REXBURG ID 1/18/2019 Payroll Expense 3,345.84$ Page 23 Check Number Vendor City State Check Date Description Amount 10728 IDAHO BPA BOISE ID 2/7/2019 Attn: Sara Cole State 1,260.00$ 67373 IDAHO BPA CTSO ACCOUNTING BOISE ID 1/31/2019 SHS Leadersip Confrence Fees 1,485.00$ 64345 IDAHO BPA CTSO ACCOUNTING BOISE ID 2/7/2019 State Leadership Conf BPA 270.00$ 2015058 IDAHO COMMUNICATIONS, LLC PORTLAND OR 2/8/2019 Open Po site rent 100.00$ 2015058 IDAHO COMMUNICATIONS, LLC PORTLAND OR 2/8/2019 Service radio 65.00$ 2015058 IDAHO COMMUNICATIONS, LLC PORTLAND OR 2/8/2019 Radio Base for New Lot 7,436.43$ 2015057 IDAHO CORRECTIONAL INDUSTRIES BOISE ID 2/8/2019 Bookcase 510.00$ 2015059 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 2/8/2019 Pathways to Success Fall 2018 1,305.00$ 2015059 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 2/8/2019 Pathways to Success Fall 2018 1,980.00$ 64296 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 1/15/2019 Kate Fiutzminons Speaker 400.00$ 2014951 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 1/23/2019 Principal Meeting Room Rental 150.00$ 2014974 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 1/29/2019 Secondary Field Trips 1,000.00$ 2015060 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 2/8/2019 3rd Grade field trip Jig Jam 2,415.00$ 2015060 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 2/8/2019 5th grade field trip to 2,556.00$ 67356 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/17/2019 SHS Orchestra Travel 324.00$ 67365 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/25/2019 2018-2019 Gem State Band 500.00$ 67374 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/31/2019 TransferSHSSkyClubFunds2018-19 2,815.00$ 1280 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/11/2019 Christmas cookies 16.50$ 1281 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/11/2019 Kindergarten Milk 52.69$ 3234 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/24/2019 Bill back for 10 Chromebooks 1,996.11$ 2093 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/4/2019 Valentines Cookies to Dora 16.50$ 10725 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/29/2019 P-Cards bill 1,280.14$ 2015061 IDAHO FALLS SYMPHONY SOCIETY IDAHO FALLS ID 2/8/2019 4th Grade Field Trip-Red 846.00$ 64319 IDAHO FALLS YOUTH HOCKEY ASSOCIATION IDAHO FALLS ID 1/21/2019 high school tournament Hockey 400.00$ 67383 IDAHO MOUNTAIN RIVER DISTRICT IDAHO FALLS ID 2/8/2019 National Qualifier Congress 242.00$ 2015062 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 2/8/2019 Registration 125.00$ 2015062 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 2/8/2019 Registration 125.00$ 2015062 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 2/8/2019 Registration 125.00$ 2015062 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 2/8/2019 Registration 125.00$ 2015062 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 2/8/2019 Registration 125.00$ 2014952 IDAHO SECRETARY OF STATE BOISE ID 1/23/2019 renewal of Notary - Heather 30.00$ 2014953 IDAHO SKYWARD USER GROUP MOSCOW ID 1/23/2019 Registration fee for Skyward 450.00$ 691 IDAHO STATE TAX COMMISSION BOISE ID 1/18/2019 Payroll accrual 3,386.00$ 691 IDAHO STATE TAX COMMISSION BOISE ID 1/18/2019 Payroll accrual 67,948.00$ 691 IDAHO STATE TAX COMMISSION BOISE ID 1/18/2019 Payroll accrual -$ 691 IDAHO STATE TAX COMMISSION BOISE ID 1/18/2019 Payroll accrual -$ 691 IDAHO STATE TAX COMMISSION BOISE ID 1/18/2019 Payroll accrual -$ 691 IDAHO STATE TAX COMMISSION BOISE ID 1/18/2019 Payroll accrual -$ 691 IDAHO STATE TAX COMMISSION BOISE ID 1/18/2019 Payroll accrual -$ 691 IDAHO STATE TAX COMMISSION BOISE ID 1/18/2019 Payroll accrual (1.00)$ 691 IDAHO STATE TAX COMMISSION BOISE ID 1/18/2019 Payroll accrual 1.00$ 691 IDAHO STATE TAX COMMISSION BOISE ID 1/18/2019 Payroll accrual -$ Page 24 Check Number Vendor City State Check Date Description Amount 67357 IDAHO STATE TAX COMMISSION BOISE ID 1/17/2019 State Tax November 2018 919.65$ 67357 IDAHO STATE TAX COMMISSION BOISE ID 1/17/2019 State Tax December 2018 447.47$ 2014923 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 1/18/2019 Jan 2019 Garn S.J.100.00$ 2014923 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 1/18/2019 Jan 2019 Garn 700.90$ 2014923 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 1/18/2019 Jan 2019 Garn 120.11$ 67366 IDAHO STATE UNIVERSITY MUSIC DEPARTMENTPOCATELLO ID 1/25/2019 Preform at ISU Jazz Fest 200.00$ 2015063 IDESIGN SOLUTIONS PORTLAND OR 2/8/2019 3D Printer 2,607.90$ 64323 IF SIGNS IDAHO FALLS ID 1/24/2019 Signs for Sideline Cheer 170.00$ 2014935 IFEA IDAHO FALLS ID 1/22/2019 Payroll accrual 10,531.54$ 2015064 IHCC: THE LEARNING CENTER IDAHO FALLS ID 2/8/2019 Dec 24-Jan 18 Inv 14,723.90$ 67375 IHSAA BOISE ID 1/31/2019 SHS Coaches Cards 140.00$ 67375 IHSAA BOISE ID 1/31/2019 SHS Coaches Cards 35.00$ 67375 IHSAA BOISE ID 1/31/2019 2 - SHS LifetimePass 200.00$ 900336912 ILSLEY, STACY D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,292.50$ 64338 IMAGE MARKET OMAHA NE 2/1/2019 shirts SBA 287.40$ 900337403 IMMEL, JODY A IDAHO FALLS ID 1/18/2019 Payroll Expense 7,288.18$ 2014910 INTERMOUNTAIN GAS COMPANY BISMARK ND 1/16/2019 Gas Charges Account 57.83$ 2014910 INTERMOUNTAIN GAS COMPANY BISMARK ND 1/16/2019 Gas Charges Account 834 262 12,165.49$ 2014994 INTERMOUNTAIN GAS COMPANY BISMARK ND 2/6/2019 Gas for account 082 868 8811 93.74$ 2014994 INTERMOUNTAIN GAS COMPANY BISMARK ND 2/6/2019 Gas for account 581 432 3000 4,185.71$ 2014994 INTERMOUNTAIN GAS COMPANY BISMARK ND 2/6/2019 Gas for account 787 229 3433 395.01$ 2014994 INTERMOUNTAIN GAS COMPANY BISMARK ND 2/6/2019 Gas for account 240 943 3000 3,198.35$ 2015065 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 2/8/2019 Lock Parts 22.85$ 690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 222,057.82$ 690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 5,491.00$ 690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 210,369.53$ 690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 51,932.76$ 690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 14,945.53$ 690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 54,605.01$ 690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 2,927.62$ 690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 142,209.44$ 690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 7,370.22$ 690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 3,495.32$ 690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 12,770.57$ 690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 684.64$ 690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 33,258.57$ 690 INTERNAL REVENUE SERVICE OGDEN UT 1/18/2019 Payroll accrual 1,723.66$ 2014924 INTERNAL REVENUE SERVICE KANSAS CITY MO 1/18/2019 Jan 2019 Garn S.J.100.00$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 424.59$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 92.90$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 115.00$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 105.00$ Page 25 Check Number Vendor City State Check Date Description Amount 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 3.05$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 173.70$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 272.61$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 3.17$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 90.90$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 590.40$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 317.86$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 25.13$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 52.17$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 52.17$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 34.26$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 64.06$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 24.34$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open Po for bus parts 591.20$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open PO 448.62$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Bus Accident - Insurance 7,625.85$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open PO 208.29$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open PO 39.48$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open PO 1,252.82$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open PO 2,411.45$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open PO 230.00$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open PO 83.80$ 2015066 INTERSTATE BILLING SERVICE INC DECATUR AL 2/8/2019 Open PO 250.73$ 900336695 IRVING, MEGGAN L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,273.99$ 900337267 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 1/18/2019 Payroll Expense 3,258.28$ 900337684 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 1/18/2019 Payroll Expense 893.93$ 900337010 IZATT, CHRISTINE K IDAHO FALLS ID 1/18/2019 Payroll Expense 536.34$ 2015067 JACK'S TIRE & OIL INC LOGAN UT 2/8/2019 Open PO for Bus Flats and 931.28$ 2015067 JACK'S TIRE & OIL INC LOGAN UT 2/8/2019 Open PO for Bus Flats and 1,289.98$ 2015067 JACK'S TIRE & OIL INC LOGAN UT 2/8/2019 Open PO for Bus Flats and 1,289.98$ 2015067 JACK'S TIRE & OIL INC LOGAN UT 2/8/2019 Open PO for Bus Flats and 1,285.48$ 2015067 JACK'S TIRE & OIL INC LOGAN UT 2/8/2019 Open Po for mounts and flats 828.76$ 2015067 JACK'S TIRE & OIL INC LOGAN UT 2/8/2019 Open Po for mounts and flats 2,143.56$ 900337504 JACKSON, ANTHONY P AMMON ID 1/18/2019 Payroll Expense 2,480.64$ 900336593 JACKSON, LAURIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,266.26$ 900337505 JANOTTI, CATARINA G IDAHO FALLS ID 1/18/2019 Payroll Expense 3,398.93$ 900337612 JARDINE, CASSIDY M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,696.97$ 900337404 JARNAGIN, AARON AMMON ID 1/18/2019 Payroll Expense 8,356.76$ 900336696 JARVIS, REBECCA A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,441.67$ 900337220 JENKS, STACEY J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,226.13$ 900337685 JENNINGS, MICHAEL D IDAHO FALLS ID 1/18/2019 Payroll Expense 302.45$ 900337780 JENSEN, HEATHER L KAYSVILLE UT 1/18/2019 Payroll Expense 782.35$ Page 26 Check Number Vendor City State Check Date Description Amount 900336553 JENSEN, KAYLA J IDAHO FALLS ID 1/18/2019 Payroll Expense 662.33$ 900337268 JENSEN, RICK B IDAHO FALLS ID 1/18/2019 Payroll Expense 3,492.07$ 900337506 JENSEN, RON A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,873.34$ 2015068 JENSEN, TAMIKO IDAHO FALLS ID 2/8/2019 Oct to Dec Mileage 33.84$ 2015068 JENSEN, TAMIKO IDAHO FALLS ID 2/8/2019 Jan Mileage 17.25$ 900336431 JENSEN, TAMIKO N IDAHO FALLS ID 1/18/2019 Payroll Expense 1,241.72$ 900336554 JENSEN, VALERIE T IDAHO FALLS ID 1/18/2019 Payroll Expense 2,274.41$ 900337507 JENSEN, ZOLA M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,633.76$ 900336913 JEPPSON, REBEKAH IDAHO FALLS ID 1/18/2019 Payroll Expense 3,363.34$ 900336848 JESPERSEN, SUSAN M IDAHO FALLS ID 1/18/2019 Payroll Expense 711.57$ 6060 JIM'S TROPHY ROOM IDAHO FALLS ID 1/15/2019 Name plates for teachers 9.05$ 2015069 JIM'S TROPHY ROOM IDAHO FALLS ID 2/8/2019 Laser engraved laptops 437.50$ 900337221 JOHANSEN, KELLY J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,808.34$ 2015018 JOHN C BERRY & SONS INC TETONIA ID 2/8/2019 Bulk diesel 19,352.06$ 2014936 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 1/22/2019 Payroll accrual 1,428.23$ 900336651 JOHN, SUSAN E IDAHO FALLS ID 1/18/2019 Payroll Expense 585.25$ 2015070 JOHNSON CONTROLS INC DALLAS TX 2/8/2019 Skyline Fire Alarm Repair 561.00$ 900337781 JOHNSON, AIMEE NICOLE IDAHO FALLS ID 1/18/2019 Payroll Expense 87.12$ 900337065 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 1/18/2019 Payroll Expense 683.98$ 900337405 JOHNSON, CYNTHIA J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,918.96$ 900337587 JOHNSON, DIANNA L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,738.34$ 900337613 JOHNSON, DUSTY L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,595.84$ 900337066 JOHNSON, EMILIE K IDAHO FALLS ID 1/18/2019 Payroll Expense 705.90$ 900337732 JOHNSON, JACK R IDAHO FALLS ID 1/18/2019 Payroll Expense 58.76$ 900337011 JOHNSON, JULIE A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,125.00$ 900336507 JOHNSON, KATHLEEN AMMON ID 1/18/2019 Payroll Expense 2,019.15$ 900337317 JOHNSON, LORETTA IDAHO FALLS ID 1/18/2019 Payroll Expense 3,359.15$ 900337508 JOHNSON, LORI L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,149.01$ 900337686 JOHNSON, MALLORY A IDAHO FALLS ID 1/18/2019 Payroll Expense 563.79$ 900337222 JOHNSON, MARY ANN IDAHO FALLS ID 1/18/2019 Payroll Expense 676.85$ 900337067 JOHNSON, MARYANN J REXBURG ID 1/18/2019 Payroll Expense 3,545.84$ 900337614 JOHNSON, MELISSA J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,955.20$ 900336972 JOHNSON, NICHOLETTE H IDAHO FALLS ID 1/18/2019 Payroll Expense 5,033.34$ 2014975 JOHNSON, ROBERT AMMON ID 1/29/2019 IETA Conference 109.00$ 900336432 JOHNSON, ROBERT R AMMON ID 1/18/2019 Payroll Expense 5,493.18$ 900336914 JOLLEY, JOANNE E IDAHO FALLS ID 1/18/2019 Payroll Expense 329.25$ 900337509 JOLLEY, JUSTIN D SHELLEY ID 1/18/2019 Payroll Expense 6,948.42$ 900336594 JOLLEY, MICHELE SHELLEY ID 1/18/2019 Payroll Expense 4,683.34$ 900336754 JONES, CAMILLE M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$ 3001537 JONES, JASON M IDAHO FALLS ID 1/18/2019 Payroll Expense 69.66$ 2015071 JONES, KAREN IDAHO FALLS ID 2/8/2019 December Mileage 31.33$ 2015071 JONES, KAREN IDAHO FALLS ID 2/8/2019 Jan Mileage 34.50$ Page 27 Check Number Vendor City State Check Date Description Amount 900336433 JONES, KAREN M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,303.33$ 900337068 JONES, KIM C IDAHO FALLS ID 1/18/2019 Payroll Expense 777.63$ 900336849 JONES, LAURI B IDAHO FALLS ID 1/18/2019 Payroll Expense 707.43$ 900336652 JONES, LINDA GRACE IDAHO FALLS ID 1/18/2019 Payroll Expense 779.56$ 900337012 JONES, NICHOLE M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,772.92$ 900337144 JONES, PATRICE E RIGBY ID 1/18/2019 Payroll Expense 757.15$ 900337406 JONES, RICKY L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,073.49$ 900337765 JONES, SHANEA T IDAHO FALLS ID 1/18/2019 Payroll Expense 127.08$ 900337318 JORDE, STEVE J IDAHO FALLS ID 1/18/2019 Payroll Expense 2,189.60$ 900336434 JORGENSON, JONATHAN W IDAHO FALLS ID 1/18/2019 Payroll Expense 3,397.04$ 900337510 JORGENSON, SARAH M IDAHO FALLS ID 1/18/2019 Payroll Expense 2,262.52$ 900336915 JUELL, KAREN LYNNE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,372.64$ 900336595 KAHN JR, JERRY A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,200.93$ 900337649 KANE, NORMAN IDAHO FALLS ID 1/18/2019 Payroll Expense 619.33$ 900337319 KAROLY, ANNETTE G IDAHO FALLS ID 1/18/2019 Payroll Expense 1,096.46$ 900337145 KAUFMAN, MARY L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,463.49$ 2015073 KCDA KENT WA 2/8/2019 School supplies 7,052.72$ 2015073 KCDA KENT WA 2/8/2019 Custodial Re-Stock 8,897.02$ 900337407 KEATHLEY, JENNIFER K IDAHO FALLS ID 1/18/2019 Payroll Expense 645.58$ 900336508 KECK, AMY L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,747.18$ 2014976 KECK, DANIEL IONA ID 1/29/2019 IASA conference Boise 127.00$ 900336435 KECK, DANIEL J IONA ID 1/18/2019 Payroll Expense 8,687.84$ 900337408 KECK, TYRELL D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,795.43$ 900337733 KEENER, VICKI L IDAHO FALLS ID 1/18/2019 Payroll Expense 112.64$ 900336697 KELLEY, CASEY JOHN IDAHO FALLS ID 1/18/2019 Payroll Expense 495.30$ 14374 KELLY CANYON RIRIE ID 1/29/2019 Ski trip 810.00$ 900336799 KELLY, LEE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,055.49$ 2015074 KENWORTH SALES COMPANY SALT LAKE CITY UT 2/8/2019 Open PO for Bus Parts 34.71$ 2015074 KENWORTH SALES COMPANY SALT LAKE CITY UT 2/8/2019 Open PO for Bus Parts 44.42$ 900336596 KERSH, CHRISTOPHER S IDAHO FALLS ID 1/18/2019 Payroll Expense 3,695.84$ 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 217.96$ 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 16.17$ 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 326.94$ 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 51.12$ 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 61.45$ 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 46.00$ 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 23.17$ 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 39.85$ 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 767.76$ 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 62.90$ 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO (288.00)$ 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 51.58$ Page 28 Check Number Vendor City State Check Date Description Amount 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 760.98$ 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 20.52$ 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 13.42$ 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 7.05$ 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO (18.00)$ 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 56.38$ 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 192.14$ 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 108.12$ 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO (39.20)$ 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 117.60$ 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 3.98$ 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 110.43$ 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 44.21$ 2015075 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 2/8/2019 Open PO 39.20$ 900337588 KEYES, LISA A RIGBY ID 1/18/2019 Payroll Expense 4,683.34$ 900337589 KEYES, MICHAEL C RIGBY ID 1/18/2019 Payroll Expense 3,545.84$ 900337511 KEYES, ROBYN L RIGBY ID 1/18/2019 Payroll Expense 3,470.84$ 900336850 KIDD, TAWNYA N IDAHO FALLS ID 1/18/2019 Payroll Expense 786.61$ 900336509 KILLPACK, NICOLE IDAHO FALLS ID 1/18/2019 Payroll Expense 851.09$ 900337512 KIMMET, NICK J IDAHO FALLS ID 1/18/2019 Payroll Expense 6,071.22$ 900337513 KIMMET, PENNY A IDAHO FALLS ID 1/18/2019 Payroll Expense 5,695.07$ 900336916 KING, MALEAH J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,033.34$ 900337409 KING, ROBYN R IDAHO FALLS ID 1/18/2019 Payroll Expense 4,891.67$ 900337514 KINNEY, MISTY R IDAHO FALLS ID 1/18/2019 Payroll Expense 1,174.74$ 3001524 KIRKHAM, BOBBI IDAHO FALLS ID 1/18/2019 Payroll Expense 120.53$ 900337410 KIRKHAM, MISTY D RIRIE ID 1/18/2019 Payroll Expense 2,540.98$ 900337734 KISTEMANN, VERONICA A IDAHO FALLS ID 1/18/2019 Payroll Expense 13.19$ 2015076 KIWANIS CLUB OF IDAHO FALLS IDAHO FALLS ID 2/8/2019 Dues 140.00$ 64306 KIWANIS INTERNATIONAL INDIANAPOLIS IN 1/17/2019 International dues Key Club 195.00$ 900337735 KLAASS, SHEILA MARIE IDAHO FALLS ID 1/18/2019 Payroll Expense 462.73$ 900337411 KLEIN, SUZETTE H IDAHO FALLS ID 1/18/2019 Payroll Expense 4,052.34$ 900336597 KLIMEK, JACKIE K IDAHO FALLS ID 1/18/2019 Payroll Expense 623.24$ 900337269 KLINGLER, WILLIAM KEVIN REXBURG ID 1/18/2019 Payroll Expense 8,118.67$ 900337013 KLOMPIEN, VALERIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 795.26$ 900336555 KNOWLES, GINALEE C IDAHO FALLS ID 1/18/2019 Payroll Expense 568.40$ 900337223 KNUDSEN, DAN L AMMON ID 1/18/2019 Payroll Expense 5,191.67$ 900337412 KOEPPLIN, ROBERT IONA ID 1/18/2019 Payroll Expense 5,324.24$ 900337687 KOHLER, ANGELA IDAHO FALLS ID 1/18/2019 Payroll Expense 221.07$ 900337413 KOKRDA, VANESSA A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$ 900337515 KONICEK, JENNIFER O IDAHO FALLS ID 1/18/2019 Payroll Expense 3,187.50$ 900336653 KOPLIN, MADELINE C IDAHO FALLS ID 1/18/2019 Payroll Expense 753.62$ 900336917 KORENKE STANGER, JENNIFER M IONA ID 1/18/2019 Payroll Expense 5,033.34$ Page 29 Check Number Vendor City State Check Date Description Amount 900337414 KOTECKI, DAVID A IDAHO FALLS ID 1/18/2019 Payroll Expense 5,424.24$ 900337688 KOWALL, SHERILL F IDAHO FALLS ID 1/18/2019 Payroll Expense 504.51$ 900336556 KRAEMER, REBECCA A IDAHO FALLS ID 1/18/2019 Payroll Expense 801.11$ 900337320 KROLL, DEBORAH K IDAHO FALLS ID 1/18/2019 Payroll Expense 586.32$ 900337146 KUHNS, HOLLY L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,330.84$ 900336851 KUMP, BREANNA L IDAHO FALLS ID 1/18/2019 Payroll Expense 550.97$ 900337224 KVAMME, EMILY A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,211.17$ 2014911 LADOW, HEATHER IDAHO FALLS ID 1/16/2019 Reimbursement for library 63.54$ 900336973 LADOW, HEATHER MAR IDAHO FALLS ID 1/18/2019 Payroll Expense 602.46$ 900337516 LAITINEN, KAREN R IDAHO FALLS ID 1/18/2019 Payroll Expense 5,649.24$ 900337321 LAKE, AMBER C IDAHO FALLS ID 1/18/2019 Payroll Expense 1,906.75$ 900337650 LAKE, KYA A IDAHO FALLS ID 1/18/2019 Payroll Expense 150.00$ 900336598 LANCASTER, KATHY L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,216.67$ 900337651 LANDERS, JEFFERY P IDAHO FALLS ID 1/18/2019 Payroll Expense 30.00$ 3001559 LANDON, BROCK M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,070.25$ 67376 LANDON, SUE IDAHO FALLS ID 1/31/2019 Reimbursement TigerGrizz 721.45$ 900337147 LANE, DALINDA IDAHO FALLS ID 1/18/2019 Payroll Expense 3,413.75$ 900336510 LANEY, CAROLYN J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,112.50$ 900336698 LANGE, CHANDRA A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,873.12$ 900336557 LARSEN, BRITNEY B AMMON ID 1/18/2019 Payroll Expense 763.76$ 900336599 LARSEN, CAROL L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,399.24$ 900337517 LARSEN, DENISE J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,344.31$ 900337615 LARSON, DEANNA M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,033.34$ 900337689 LARSON, JEAN M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,464.83$ 3001491 LARSON, JILL M IDAHO FALLS ID 1/18/2019 Payroll Expense 737.26$ 3001499 LARSON, SHERRI L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,260.79$ 900337225 LASKY, NANCY ANN IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$ 900337148 LAWRENCE, AMANDA R IDAHO FALLS ID 1/18/2019 Payroll Expense 1,001.99$ 900336800 LAWRENCE, MICHELLE D IDAHO FALLS ID 1/18/2019 Payroll Expense 4,608.34$ 900336436 LAWSON, ARIEL C IDAHO FALLS ID 1/18/2019 Payroll Expense 2,625.44$ 900336600 LAWSON, JULIE W IDAHO FALLS ID 1/18/2019 Payroll Expense 1,772.92$ 900337736 LAYBOURN, REBEKAH L IDAHO FALLS ID 1/18/2019 Payroll Expense 60.66$ 900337322 LAYTON, BRENT J RIGBY ID 1/18/2019 Payroll Expense 1,280.16$ 900337014 LEA, JAMES B IDAHO FALLS ID 1/18/2019 Payroll Expense 166.35$ 2015077 LEARNING FORWARD Dallas TX 2/8/2019 Virtual Support for 24,165.00$ 900336852 LEATHAM, VICKI J IDAHO FALLS ID 1/18/2019 Payroll Expense 4,125.00$ 900336601 LEAVITT, WADE D IONA ID 1/18/2019 Payroll Expense 3,495.84$ 900336918 LECHEMINANT, MERINDA G REXBURG ID 1/18/2019 Payroll Expense 3,033.34$ 2015078 LEE, ANGELA IDAHO FALLS ID 2/8/2019 12/1/18 - 1/23/19 Mileage 54.38$ 2015078 LEE, ANGELA IDAHO FALLS ID 2/8/2019 1/24 - 1/31 mileage 15.00$ 900336437 LEE, ANGELA IDAHO FALLS ID 1/18/2019 Payroll Expense 5,787.88$ 900337782 LEHTO, SHELLY V IDAHO FALLS ID 1/18/2019 Payroll Expense 1,772.92$ Page 30 Check Number Vendor City State Check Date Description Amount 2015079 LEISHER, KENDRA HARRISBURG PA 2/8/2019 credit reimbursement for 1,135.80$ 900337616 LEISHER, KENDRA N IDAHO FALLS ID 1/18/2019 Payroll Expense 3,112.50$ 900336755 LEMONS, ERIN K IDAHO FALLS ID 1/18/2019 Payroll Expense 1,085.96$ 900337323 LEMPKE, KIMBERLY L IDAHO FALLS ID 1/18/2019 Payroll Expense 2,357.38$ 900337015 LEWALLEN, JENNIFER M IDAHO FALLS ID 1/18/2019 Payroll Expense 533.55$ 900336801 LEWIS, MONICA O IDAHO FALLS ID 1/18/2019 Payroll Expense 4,783.34$ 900337737 LEWIS, TYLER J IDAHO FALLS ID 1/18/2019 Payroll Expense 911.66$ 900336853 LIN, ERIKA M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,974.43$ 900337783 LINCOLN, KADE J IDAHO FALLS ID 1/18/2019 Payroll Expense 356.63$ 900337069 LINCOLN, PENNY A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,608.34$ 900337226 LINDSAY, KELSEY AMMON ID 1/18/2019 Payroll Expense 3,140.72$ 900336558 LINDSEY, NEVA A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,865.16$ 900336511 LINDSTROM, SARAH IDAHO FALLS ID 1/18/2019 Payroll Expense 3,470.84$ 900336559 LINGENFELTER, RICKY E IDAHO FALLS ID 1/18/2019 Payroll Expense 1,108.47$ 900337518 LITTLE, KIM L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,578.45$ 900337324 LIU, DIANE WM IDAHO FALLS ID 1/18/2019 Payroll Expense 1,743.58$ 900337325 LIU, KEN IDAHO FALLS ID 1/18/2019 Payroll Expense 1,944.24$ 900337617 LIVINGSTON, BRIANA IDAHO FALLS ID 1/18/2019 Payroll Expense 4,891.67$ 900337227 LIVINGSTON, DAVID K IDAHO FALLS ID 1/18/2019 Payroll Expense 4,561.17$ 900336699 LIZARRAGA, KITTY M IDAHO FALLS ID 1/18/2019 Payroll Expense 979.34$ 900337519 LLOYD, PATRICK K CHUBBUCK ID 1/18/2019 Payroll Expense 6,755.50$ 3001492 LLOYD, TAYLOR L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,108.34$ 900337690 LOFTHOUSE, VAL J IDAHO FALLS ID 1/18/2019 Payroll Expense 818.13$ 900336512 LOFTUS, JULIE J IDAHO FALLS ID 1/18/2019 Payroll Expense 737.30$ 900336802 LONGHURST, CLAIRENE P IDAHO FALLS ID 1/18/2019 Payroll Expense 5,228.80$ 900336854 LONGMORE, KINDY S IONA ID 1/18/2019 Payroll Expense 3,808.34$ 900337228 LORDS, CARRIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,730.19$ 900337070 LORDS, ELIZABETH J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,754.17$ 900337071 LOUNSBURY, KATHRYN RIGBY ID 1/18/2019 Payroll Expense 3,545.84$ 900336803 LOYND, HANNA E IDAHO FALLS ID 1/18/2019 Payroll Expense 661.51$ 900337229 LUCKAU, CAROLYN B IDAHO FALLS ID 1/18/2019 Payroll Expense 1,333.10$ 900336700 LUDWIG, BRITTANY P IDAHO FALLS ID 1/18/2019 Payroll Expense 3,108.34$ 2014995 LUEHRS, BEATRIZ IDAHO FALLS ID 2/6/2019 Lunch Refund 42.05$ 900337738 LUEHRS, BEATRIZ A IDAHO FALLS ID 1/18/2019 Payroll Expense 190.80$ 900336701 LUETZOW, EMILY IDAHO FALLS ID 1/18/2019 Payroll Expense 2,653.76$ 900337149 LUU, JENNIFER M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,816.67$ 900337326 LYMAN, GREGORY D IDAHO FALLS ID 1/18/2019 Payroll Expense 1,343.39$ 900337327 MACHUGA, LEE N IDAHO FALLS ID 1/18/2019 Payroll Expense 1,417.28$ 900337328 MACHUGA, ROBERTA IDAHO FALLS ID 1/18/2019 Payroll Expense 1,871.03$ 67377 MADISON HIGH SCHOOL REXBURG ID 1/31/2019 SHS Debate Entry 399.00$ 2014977 MADISON JR. HIGH REXBURG ID 1/29/2019 7th & 8th grade girls 198.75$ 900337691 MADSEN, SAMUEL A AMMON ID 1/18/2019 Payroll Expense 157.51$ Page 31 Check Number Vendor City State Check Date Description Amount 900336919 MAHONEY, AMBER D AMMON ID 1/18/2019 Payroll Expense 3,112.50$ 900336654 MANCINI, MADISON G IDAHO FALLS ID 1/18/2019 Payroll Expense 3,267.17$ 900336655 MANGUM, CHELLE BLACKFOOT ID 1/18/2019 Payroll Expense 4,783.34$ 900336756 MANWARING, KELLY A IDAHO FALLS ID 1/18/2019 Payroll Expense 555.58$ 900337072 MARBOE, JESSICA L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,337.50$ 64297 MAREDY FUNDRAISING TERRELL TX 1/15/2019 Val a grams Vocal Music 180.00$ 900336855 MARKISS, SHAWNA K IDAHO FALLS ID 1/18/2019 Payroll Expense 1,050.99$ 900337652 MARLOW, RYAN L IDAHO FALLS ID 1/18/2019 Payroll Expense 707.80$ 900336974 MARQUEZ, GUADALUPE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,954.54$ 900337692 MARSHALL, JULIE A IDAHO FALLS ID 1/18/2019 Payroll Expense 243.62$ 900336438 MARSHALL, KELLI IDAHO FALLS ID 1/18/2019 Payroll Expense 372.41$ 900337329 MARSHALL, SARAH IDAHO FALLS ID 1/18/2019 Payroll Expense 303.12$ 900336856 MARTIN, CARLIE N IDAHO FALLS ID 1/18/2019 Payroll Expense 3,112.50$ 900337073 MARTIN, KAREN M IDAHO FALLS ID 1/18/2019 Payroll Expense 4,441.67$ 900337415 MARTIN, KELLE L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,324.24$ 900337416 MARTIN, MARCO IDAHO FALLS ID 1/18/2019 Payroll Expense 5,766.62$ 900337520 MARTIN, NATALIE C IDAHO FALLS ID 1/18/2019 Payroll Expense 2,768.79$ 900337231 MARTINDALE, SALLY JO IDAHO FALLS ID 1/18/2019 Payroll Expense 651.13$ 900337618 MARTINEZ, CATALINA AMMON ID 1/18/2019 Payroll Expense 1,956.40$ 900336560 MARTINEZ, JEANNIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 815.89$ 900337230 MARTINEZ, KATHRYN IONA ID 1/18/2019 Payroll Expense 1,392.33$ 900337417 MARTINEZ, MELISSA IDAHO FALLS ID 1/18/2019 Payroll Expense 3,112.50$ 900337521 MARTINEZ, OMAR IDAHO FALLS ID 1/18/2019 Payroll Expense 594.09$ 900337693 MARTINSON, SCOTT A IDAHO FALLS ID 1/18/2019 Payroll Expense 97.50$ 900336702 MASHBURN, ELIZABETH J IDAHO FALLS ID 1/18/2019 Payroll Expense 847.53$ 900337330 MASON, MITZIE J IDAHO FALLS ID 1/18/2019 Payroll Expense 826.06$ 900337653 MATHEWS, ASHLEY R RIGBY ID 1/18/2019 Payroll Expense 328.59$ 3001522 MATHEWS, CYNTHIA IDAHO FALLS ID 1/18/2019 Payroll Expense 1,022.21$ 3001506 MATHEWS, VIRGINIA REED IDAHO FALLS ID 1/18/2019 Payroll Expense 767.48$ 900336703 MATOSICH, ANITA IDAHO FALLS ID 1/18/2019 Payroll Expense 4,891.67$ 900337418 MATTHEWS, KELSEY L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,720.81$ 900336513 MAUER, CHERRIE M IDAHO FALLS ID 1/18/2019 Payroll Expense 317.64$ 900336602 MAUGHAN, STACEY M IDAHO FALLS ID 1/18/2019 Payroll Expense 411.60$ 64320 MAYES, KRISTA IDAHO FALLS ID 1/21/2019 reimburse donuts from Winco 59.82$ 900337522 MAYES, KRISTA K IDAHO FALLS ID 1/18/2019 Payroll Expense 4,275.00$ 900337419 MCAFFEE, ELLIE R IDAHO FALLS ID 1/18/2019 Payroll Expense 5,173.49$ 900337590 MCARTHUR, ALICE M IDAHO FALLS ID 1/18/2019 Payroll Expense 535.64$ 900337016 MCCALL, KIMI L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,973.49$ 2014925 MCCALLISTER, KATHLEEN MEMPHIS TN 1/18/2019 Jan 2019 Case 15-40930-JDP 1,097.00$ 2014925 MCCALLISTER, KATHLEEN MEMPHIS TN 1/18/2019 Jan 2019 Case 18-40365-JMM 300.00$ 900336561 MCCALVY, TIFFANY S AMMON ID 1/18/2019 Payroll Expense 3,545.84$ 900337420 MCCARTY, MARTIN D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,539.70$ Page 32 Check Number Vendor City State Check Date Description Amount 3001485 MCCLERNON, ROBERT J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,214.82$ 900337331 MCCOMAS, KAREN V IDAHO FALLS ID 1/18/2019 Payroll Expense 1,845.96$ 900336857 MCCOWN, AMIE M IDAHO FALLS ID 1/18/2019 Payroll Expense 578.43$ 900336757 MCCOY, CHANELLE IVIE IDAHO FALLS ID 1/18/2019 Payroll Expense 2,406.09$ 900337421 MCCUBBIN, JAMES E IDAHO FALLS ID 1/18/2019 Payroll Expense 5,316.67$ 3001550 MCCULLAGH, AMBERLIE R IDAHO FALLS ID 1/18/2019 Payroll Expense 57.50$ 900336920 MCCULLOUGH, JULIET IDAHO FALLS ID 1/18/2019 Payroll Expense 993.74$ 900337150 MCGARRY, MICHELLE C IDAHO FALLS ID 1/18/2019 Payroll Expense 4,523.07$ 900337270 MCGUYER, MICHAEL D IDAHO FALLS ID 1/18/2019 Payroll Expense 4,830.28$ 900337422 MCGUYER, REBECCA A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,891.67$ 900336921 MCHUGH, SARA C IDAHO FALLS ID 1/18/2019 Payroll Expense 787.56$ 900336439 MCKELVEY, MARGARET E MACKAY ID 1/18/2019 Payroll Expense 5,424.24$ 900336804 MCKENNA, D'ANN E IDAHO FALLS ID 1/18/2019 Payroll Expense 5,324.24$ 900336858 MCKERIGAN, MITCHELL G IDAHO FALLS ID 1/18/2019 Payroll Expense 3,294.94$ 900337074 MCKINLAY, WENDY C IDAHO FALLS ID 1/18/2019 Payroll Expense 4,783.34$ 900337694 MCKINLEY, SUSAN IDAHO FALLS ID 1/18/2019 Payroll Expense 627.56$ 900337232 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,419.10$ 900336562 MCMULLEN, AMY F IDAHO FALLS ID 1/18/2019 Payroll Expense 4,883.34$ 900337523 MCMURTREY, ALAN R IDAHO FALLS ID 1/18/2019 Payroll Expense 5,344.58$ 900336975 MCMURTREY, KAITLYN J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,754.17$ 2015080 MEADOW GOLD DAIRIES DENVER CO 2/8/2019 Milk 24,859.21$ 900336440 MEANS, JESSICA IDAHO FALLS ID 1/18/2019 Payroll Expense 3,307.82$ 900336563 MECHAM, AUBREE ANN REXBURG ID 1/18/2019 Payroll Expense 3,033.34$ 900336805 MECHAM, DIANE IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.35$ 900336514 MECHAM, GERALDINE L IDAHO FALLS ID 1/18/2019 Payroll Expense 781.54$ 900336976 MEEK, DAWN M IDAHO FALLS ID 1/18/2019 Payroll Expense 719.53$ 900336922 MELANDER, ABBEY E IDAHO FALLS ID 1/18/2019 Payroll Expense 754.79$ 900337233 MELANDER, CHARLOTTE K AMMON ID 1/18/2019 Payroll Expense 710.30$ 900337017 MELDRUM, JULIE A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,635.84$ 900336859 MERCADO, CHRISTINA A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$ 900336603 MERKLEY, PAMELA IDAHO FALLS ID 1/18/2019 Payroll Expense 4,966.67$ 900336860 MERRILL, VANNA R SHELLEY ID 1/18/2019 Payroll Expense 1,754.04$ 900336977 MERZLOCK, RENAE IDAHO FALLS ID 1/18/2019 Payroll Expense 737.37$ 900337654 MESSAROS, KRISTEN IDAHO FALLS ID 1/18/2019 Payroll Expense 267.84$ 67378 MEYER, CHASE IDAHO FALLS ID 1/31/2019 Boise Conf Perdiem 02/3-02/6 192.00$ 900337423 MEYER, CHASE M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,476.42$ 2014954 MEYER, ROBYN IDAHO FALLS ID 1/23/2019 Lunch Refund 17.60$ 2014934 MG TRUST COMPANY, LLC New York NY 1/22/2019 Payroll accrual 1,545.00$ 2014934 MG TRUST COMPANY, LLC New York NY 1/22/2019 Payroll accrual 425.00$ 3001515 MICKELSEN, KANDI S RIGBY ID 1/18/2019 Payroll Expense 1,189.19$ 900337234 MIKELS, CHELSEA R IDAHO FALLS ID 1/18/2019 Payroll Expense 600.30$ 2015081 MIKE'S MUSIC IDAHO FALLS ID 2/8/2019 open P.O. for sound 750.38$ Page 33 Check Number Vendor City State Check Date Description Amount 900337739 MILLER, JULIE T IDAHO FALLS ID 1/18/2019 Payroll Expense 72.06$ 900336758 MILLER, KELLIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,608.34$ 900337235 MILLER, NANCY LC IDAHO FALLS ID 1/18/2019 Payroll Expense 3,536.40$ 900337332 MILLER, PAM A IDAHO FALLS ID 1/18/2019 Payroll Expense 333.96$ 2014955 MILLER, RACHEL RIGBY ID 1/23/2019 ESEA conference per diem 314.00$ 900336441 MILLER, RACHEL A RIGBY ID 1/18/2019 Payroll Expense 4,991.67$ 900337424 MILLER, RAY D SHELLEY ID 1/18/2019 Payroll Expense 4,486.25$ 2014978 MILLER, RENE IDAHO FALLS ID 1/29/2019 IETA conference in Boise 275.76$ 900336442 MILLER, RENE M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,982.70$ 3001471 MILLER, TARA K IDAHO FALLS ID 1/18/2019 Payroll Expense 413.05$ 900337524 MILLS, PERRY A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,858.34$ 900336923 MILLS, VERNA R AMMON ID 1/18/2019 Payroll Expense 854.20$ 2015082 MINERT & ASSOCIATES INC MERIDIAN ID 2/8/2019 Drug & Alcohol screening 266.00$ 67367 MINICO HIGH SCHOOL RUPERT ID 1/25/2019 SHS Wrestling Entry 355.00$ 900336861 MITCHELL, KRISTA M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,037.04$ 900337333 MITCHELL, PATRICIA A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,463.89$ 900336978 MOBLEY, KYLIE M IDAHO FALLS ID 1/18/2019 Payroll Expense 692.34$ 900336443 MOLINO, HOLLY L IDAHO FALLS ID 1/18/2019 Payroll Expense 39.63$ 900336444 MOLINO, PETER S IDAHO FALLS ID 1/18/2019 Payroll Expense 4,134.07$ 900337655 MONK, AMBER N AMMON ID 1/18/2019 Payroll Expense 307.45$ 900337525 MONK, DARIN M AMMON ID 1/18/2019 Payroll Expense 5,299.09$ 900337656 MONSON, KELLIE JO IDAHO FALLS ID 1/18/2019 Payroll Expense 310.82$ 900336759 MOORE, BRYANNA IDAHO FALLS ID 1/18/2019 Payroll Expense 3,033.34$ 900337759 MOORE, DAQUIREE L IDAHO FALLS ID 1/18/2019 Payroll Expense 65.66$ 900336924 MOORE, JAMI H IDAHO FALLS ID 1/18/2019 Payroll Expense 1,024.19$ 900337740 MOORE, KEYLI E IDAHO FALLS ID 1/18/2019 Payroll Expense 328.11$ 900337695 MOORE, MADISON IDAHO FALLS ID 1/18/2019 Payroll Expense 158.13$ 900336445 MOOREFIELD, BRANDON L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,376.77$ 900337425 MOREL, AMELIA D IDAHO FALLS ID 1/18/2019 Payroll Expense 563.62$ 900336446 MORENO, BRANDI D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,970.68$ 3001538 MOREY, PATRICIA L IDAHO FALLS ID 1/18/2019 Payroll Expense 240.55$ 900336565 MORGAN, MARGARET RIGBY ID 1/18/2019 Payroll Expense 1,411.57$ 900336564 MORGAN, MARK R IDAHO FALLS ID 1/18/2019 Payroll Expense 6,734.00$ 900336515 MORGAN, TRACY S IDAHO FALLS ID 1/18/2019 Payroll Expense 1,123.87$ 900337526 MORRIS, ROBERT W AMMON ID 1/18/2019 Payroll Expense 5,056.67$ 900336447 MORRISON, HAYLEY D IDAHO FALLS ID 1/18/2019 Payroll Expense 6,411.65$ 900336604 MORRISON, MARCI IDAHO FALLS ID 1/18/2019 Payroll Expense 2,391.67$ 3001478 MORTENSEN, JANINE L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$ 900337619 MOSHER, KADDY E IDAHO FALLS ID 1/18/2019 Payroll Expense 937.22$ 3001482 MOULTON, NORMA Y IDAHO FALLS ID 1/18/2019 Payroll Expense 1,169.92$ 900336448 MOULTON, TYLER R IDAHO FALLS ID 1/18/2019 Payroll Expense 1,804.08$ 4942 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/10/2019 Payment for water cooler and 8.00$ Page 34 Check Number Vendor City State Check Date Description Amount 10722 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/16/2019 # 29346 # 149223 #29658 84.80$ 10729 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 2/7/2019 Cooler rental and Water 53.00$ 2015083 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 2/8/2019 Water and Coolers 10.00$ 2015083 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 2/8/2019 Water and Coolers 10.00$ 2015083 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 2/8/2019 Water and Coolers 60.00$ 2014979 MOUNTAIN VIEW MIDDLE SCHOOL BLACKFOOT ID 1/29/2019 7th & 8th grade girls 198.75$ 2014956 MUAINA, KRISTA REXBURG ID 1/23/2019 Per diem = IETA conference 150.00$ 900337236 MUAINA, KRISTA REXBURG ID 1/18/2019 Payroll Expense 3,395.84$ 900336760 MUELLER, STEVE A IDAHO FALLS ID 1/18/2019 Payroll Expense 5,333.34$ 900337018 MUNNS, BRITTANIE K IDAHO FALLS ID 1/18/2019 Payroll Expense 1,024.90$ 900336806 MURDOCH, LORI D IDAHO FALLS ID 1/18/2019 Payroll Expense 1,080.58$ 900337151 MURPHY, AMY L AMMON ID 1/18/2019 Payroll Expense 1,012.15$ 900337019 MURPHY, LOIS L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,033.34$ 900337766 MURRAY, REBECCA A IDAHO FALLS ID 1/18/2019 Payroll Expense 12.42$ 2015084 MUSIC CARE IDAHO FALLS ID 2/8/2019 Open P.O. for Musicare -130.00$ 900337152 NATE, JEFF K IDAHO FALLS ID 1/18/2019 Payroll Expense 1,278.16$ 900336704 NATE, KIM L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,883.34$ 2014937 NATIONAL LIFE GROUP DALLAS TX 1/22/2019 Payroll accrual 1,162.00$ 2014929 NATIONAL PAYMENT CENTER ATLANTA GA 1/18/2019 Jan 2019 Case 1026593653 138.21$ 2014929 NATIONAL PAYMENT CENTER ATLANTA GA 1/18/2019 Jan 2019 Case 1015845140 242.81$ 900337426 NAWROCKI, JULIE A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,788.34$ 900336862 NEBEKER, CINDY A IDAHO FALLS ID 1/18/2019 Payroll Expense 479.99$ 900337527 NEBEKER, KIRBY E RIGBY ID 1/18/2019 Payroll Expense 1,005.79$ 900337237 NEIDNER, CAROL B SHELLEY ID 1/18/2019 Payroll Expense 1,201.95$ 900336979 NEITZEL, CHERYL R IDAHO FALLS ID 1/18/2019 Payroll Expense 1,412.93$ 900336705 NELSON, ANNA C IDAHO FALLS ID 1/18/2019 Payroll Expense 4,139.86$ 2014912 NELSON, BARBARA IDAHO FALLS ID 1/16/2019 Reimbursement for physical 26.71$ 900337528 NELSON, BARBARA J IDAHO FALLS ID 1/18/2019 Payroll Expense 5,380.59$ 900337238 NELSON, DEBRA K IDAHO FALLS ID 1/18/2019 Payroll Expense 1,732.23$ 900336980 NELSON, JANICE M IDAHO FALLS ID 1/18/2019 Payroll Expense 849.59$ 900337427 NELSON, JERRY ADLER IDAHO FALLS ID 1/18/2019 Payroll Expense 2,299.53$ 900337784 NELSON, MADISON T IDAHO FALLS ID 1/18/2019 Payroll Expense 137.45$ 900337741 NELSON, MEGAN P SHELLEY ID 1/18/2019 Payroll Expense 532.13$ 900336449 NELSON, RENEE IDAHO FALLS ID 1/18/2019 Payroll Expense 4,995.84$ 64324 NELSON, RYLEY IDAHO FALLS ID 1/24/2019 private stunt group 150.00$ 900336807 NELSON, TAMERA K AMMON ID 1/18/2019 Payroll Expense 4,608.34$ 900337620 NERIO OSAI, CHRISTINA M IDAHO FALLS ID 1/18/2019 Payroll Expense 827.65$ 64339 NEW HONG KONG RESTAURANT IDAHO FALLS ID 2/1/2019 Faculty dinner for PT Conf 300.00$ 900336863 NEWELL, JOSHUA D IDAHO FALLS ID 1/18/2019 Payroll Expense 6,846.26$ 2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID ITEMS NON-FOOD 747.44$ 2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID FROZEN AND DRIED FOOD 964.56$ 2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID ITEMS DRIED FOODS 1,257.21$ Page 35 Check Number Vendor City State Check Date Description Amount 2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 FOOD AND NON-FOOD 512.40$ 2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 FOOD AND NON-FOOD 955.70$ 2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 FOOD AND NON-FOOD 128.88$ 2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID FROZEN AND DRIED FOOD (0.41)$ 2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 FOOD AND NON-FOOD (96.45)$ 2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 FOOD AND NON-FOOD 815.50$ 2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID ITEMS NON-FOOD 978.89$ 2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID FROZEN AND DRIED FOOD 1,035.13$ 2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID ITEMS DRIED FOODS 1,156.47$ 2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 FOOD AND NON-FOOD 202.54$ 2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 FOOD AND NON-FOOD (44.80)$ 2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID ITEMS NON-FOOD 522.78$ 2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID ITEMS DRIED FOODS 1,274.60$ 2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID FROZEN AND DRIED FOOD 659.64$ 2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID FROZEN AND DRIED FOOD 1,227.26$ 2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID ITEMS NON-FOOD 789.75$ 2015085 NICHOLAS & CO SALT LAKE CITY UT 2/8/2019 BID ITEMS DRIED FOODS 1,134.34$ 900337742 NICHOLS, DIANNE F IDAHO FALLS ID 1/18/2019 Payroll Expense 494.04$ 900337334 NICHOLS, JANICE L IDAHO FALLS ID 1/18/2019 Payroll Expense 75.75$ 900337529 NICHOLS, LINDA J IDAHO FALLS ID 1/18/2019 Payroll Expense 4,608.34$ 900336808 NIELD, JACQUELINE M IDAHO FALLS ID 1/18/2019 Payroll Expense 929.79$ 900336761 NIELSEN, AMBER T IDAHO FALLS ID 1/18/2019 Payroll Expense 818.81$ 900337530 NIELSEN, RULON DAVID IDAHO FALLS ID 1/18/2019 Payroll Expense 4,554.17$ 900336605 NIGHTINGALE, EMILY R IDAHO FALLS ID 1/18/2019 Payroll Expense 3,750.00$ 3001507 NIVER, SHAYLIN B REXBURG ID 1/18/2019 Payroll Expense 1,650.72$ 900337428 NOBLE, ALISON L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,303.41$ 2015086 NORCO INC IDAHO FALLS ID 2/8/2019 Inv 25466205 8.31$ 2014909 NORCON INDUSTRIES INC PHOENIX AZ 1/16/2019 Basketball Backstops 11,990.00$ 900337696 NORRELL, KAREN J IDAHO FALLS ID 1/18/2019 Payroll Expense 647.57$ 2015087 NORTHRIDGE LEARNING CENTER/DORIUS ACADEMYLAYTON UT 2/8/2019 Secondary students credit 695.00$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen and Dried Goods 2,016.62$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Dried, Canned, Frozen 114.60$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Commodity Foods 3,231.91$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Commodity Foods 5,620.29$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Dried, Canned, Frozen 1,656.90$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Commodity Foods 2,781.72$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen Food 1,695.00$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Items Frozen 198.40$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen Foods 175.50$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 BID ITEMS FOOD 384.40$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen and Dried Goods 469.76$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Food and Non Food 2,202.50$ Page 36 Check Number Vendor City State Check Date Description Amount 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen Food 2,769.70$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen and Dried Goods 534.70$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen Foods 2,743.78$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Items Frozen 1,458.70$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 BID ITEMS FOOD 562.90$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Dried, Canned, Frozen 1,525.24$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Food and Non Food 329.76$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Commodity Foods 3,484.32$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Items Non-Food and Food 419.00$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen Foods 1,084.14$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 BID ITEMS FOOD 192.20$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen and Dried Goods 224.00$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 BID ITEMS FOOD 844.35$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Items Frozen 201.20$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen and Dried Goods 260.20$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Food and Non Food 627.90$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen Foods 175.50$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Dried, Canned, Frozen 76.40$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Food and Non Food 27.61$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Items Non-Food and Food 118.98$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen Food 710.80$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen Foods 2,155.05$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen and Dried Goods 803.78$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Dried, Canned, Frozen 1,730.20$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Items Frozen 402.40$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen Food 220.00$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 BID ITEMS FOOD 230.64$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen and Dried Goods 358.40$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Bid Frozen and Dried Goods 104.65$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Commodity Foods 4,345.40$ 2015088 NORTHWEST DIST SERVICES INC EMMETT ID 2/8/2019 Food and Non Food 1,245.84$ 2015089 NORTHWEST NAZARENE NAMPA ID 2/8/2019 Advanced Opportunities 7,085.00$ 900337239 NORTON, REBECKA D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,395.84$ 900337429 NOVASCONE, KRISTA A IDAHO FALLS ID 1/18/2019 Payroll Expense 2,390.17$ 900337335 NOWACK, ASHLEI R IDAHO FALLS ID 1/18/2019 Payroll Expense 872.97$ 900336981 NUKAYA, IRENE M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,324.24$ 900337531 NUKAYA, RADEANE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,071.11$ 2015090 NW INFORMATION ADVANTAGE LLC Medical Lake WA 2/8/2019 Jan Invoice 60.00$ 900336925 OAKEY, JOAN W IDAHO FALLS ID 1/18/2019 Payroll Expense 3,345.84$ 900336656 OERTEL, JOYCE M IDAHO FALLS ID 1/18/2019 Payroll Expense 622.83$ 900337532 OLIVER, SHARON L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,991.67$ 900337785 OLNEY, PATRICIA N IDAHO FALLS ID 1/18/2019 Payroll Expense 1,435.29$ Page 37 Check Number Vendor City State Check Date Description Amount 900337336 OLSEN, DEBORA L AMMON ID 1/18/2019 Payroll Expense 3,427.59$ 900337153 OLSEN, NICK IDAHO FALLS ID 1/18/2019 Payroll Expense 5,436.74$ 900337533 OLSEN, PAM K IDAHO FALLS ID 1/18/2019 Payroll Expense 5,216.67$ 900336450 OLSEN, V FAYE IDAHO FALLS ID 1/18/2019 Payroll Expense 4,551.42$ 900336864 OLSEN, WHITNEY D IDAHO FALLS ID 1/18/2019 Payroll Expense 669.78$ 900336762 OLSON, HEIDI IDAHO FALLS ID 1/18/2019 Payroll Expense 548.39$ 3001500 OLSON, KRISTINE L IDAHO FALLS ID 1/18/2019 Payroll Expense 583.49$ 2014996 OLSON, TAMMY IDAHO FALLS ID 2/6/2019 Lunch Refund 42.35$ 64304 OLSWANGER, MEGHAN BOISE ID 1/16/2019 Honor Band Clinician Gem 813.92$ 900337430 O'NEILL, KIMBERLY D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$ 2014926 OR DEPARTMENT OF JUSTICE SALEM OR 1/18/2019 Jan 2019 Garn J.C.120.00$ 900336809 ORCHARD, DARCI K IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$ 900337020 ORR, LAURIE D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,425.50$ 2015091 OSGOOD, LACEY AMMON ID 2/8/2019 Dec Mileage 39.29$ 2015091 OSGOOD, LACEY AMMON ID 2/8/2019 Jan Mileage 43.08$ 900336763 OSGOOD, LACEY D AMMON ID 1/18/2019 Payroll Expense 5,755.96$ 900337154 OSKSA, BRADY S IDAHO FALLS ID 1/18/2019 Payroll Expense 3,227.50$ 900336865 OSTLER, MARY K IDAHO FALLS ID 1/18/2019 Payroll Expense 683.64$ 900337621 OWEN, CATHY IDAHO FALLS ID 1/18/2019 Payroll Expense 5,783.83$ 900337155 OWENS, RICHARD L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,887.13$ 900336516 OWENS, TAMI R POCATELLO ID 1/18/2019 Payroll Expense 1,772.92$ 900337021 OWENS, TAYLOR IDAHO FALLS ID 1/18/2019 Payroll Expense 3,112.50$ 3001560 PACE, CLAIRE J IDAHO FALLS ID 1/18/2019 Payroll Expense 394.86$ 900336926 PACK, NICOLE L IDAHO FALLS ID 1/18/2019 Payroll Expense 934.19$ 900336764 PACKER, DONNA L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$ 900336451 PACKER, KELLY I IDAHO FALLS ID 1/18/2019 Payroll Expense 2,667.69$ 900337156 PACKER, LISA M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,286.46$ 2015092 PAPA MURPHY'S IDAHO FALLS ID 2/8/2019 FOOD ITEMS-PIZZA 5,527.50$ 900336452 PAREDES JR, TITO L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,550.48$ 2014980 PAREDES, TITO JR IDAHO FALLS ID 1/29/2019 Laserfiche Conference in Long 330.00$ 900337534 PARKER, DALLAN R AMMON ID 1/18/2019 Payroll Expense 4,373.37$ 900337075 PARKER, JANICE C IDAHO FALLS ID 1/18/2019 Payroll Expense 495.59$ 2014917 PARKINSON, REBECCA IDAHO FALLS ID 1/16/2019 Accompanist Fees 80.00$ 900337157 PARRETT, HARRIET SUZANNE RIGBY ID 1/18/2019 Payroll Expense 3,847.48$ 900337535 PASSMORE, BRENDA L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,436.74$ 900337697 PATTERSON, DENNIS D IDAHO FALLS ID 1/18/2019 Payroll Expense 232.65$ 67379 PAY PAL CREDIT Charlotte NC 1/31/2019 Dave Heath 120.00$ 900337158 PAYNE, TORIE C IDAHO FALLS ID 1/18/2019 Payroll Expense 5,298.49$ 900336866 PAYTON, JESSICA R IDAHO FALLS ID 1/18/2019 Payroll Expense 346.96$ 900337240 PECK, KAREN K IDAHO FALLS ID 1/18/2019 Payroll Expense 4,900.22$ 900336765 PECK, KENDRA D IDAHO FALLS ID 1/18/2019 Payroll Expense 971.19$ 900336810 PECK, LUCILLE J IDAHO FALLS ID 1/18/2019 Payroll Expense 2,466.34$ Page 38 Check Number Vendor City State Check Date Description Amount 900336657 PENA, HOLLY A IDAHO FALLS ID 1/18/2019 Payroll Expense 443.36$ 2014957 PENDLEBURY, ANGELA IDAHO FALLS ID 1/23/2019 ESEA Conference per diem 314.00$ 2015093 PENDLEBURY, ANGELA IDAHO FALLS ID 2/8/2019 EXPENSES FROM NATIONAL TITLE 169.33$ 900336453 PENDLEBURY, ANGELA L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,073.58$ 900336606 PENNELL, ALIXANDRA M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,112.50$ 900337076 PEREZ, ANNETTE IDAHO FALLS ID 1/18/2019 Payroll Expense 4,266.25$ 2015094 PERFECT PITCH PIANO IDAHO FALLS ID 2/8/2019 December-January classes 140.00$ 900337536 PERRY, JAMES IDAHO FALLS ID 1/18/2019 Payroll Expense 4,970.84$ 900337537 PERRY, MEIGHAN B IDAHO FALLS ID 1/18/2019 Payroll Expense 4,783.34$ 3001539 PERRY, WANDA J IDAHO FALLS ID 1/18/2019 Payroll Expense 159.19$ 900337431 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 1/18/2019 Payroll Expense 3,470.84$ 900336454 PETERSEN, JENNIFER IDAHO FALLS ID 1/18/2019 Payroll Expense 4,441.67$ 900337432 PETERSEN, KELLIE C IDAHO FALLS ID 1/18/2019 Payroll Expense 4,940.16$ 900337337 PETERSON, AMBER A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,624.51$ 2015095 PETERSON, CHANTELL AMMON ID 2/8/2019 Mileage 33.27$ 900336706 PETERSON, CHANTELL E AMMON ID 1/18/2019 Payroll Expense 3,545.84$ 900336867 PETERSON, KEISHIANNA A AMMON ID 1/18/2019 Payroll Expense 544.43$ 2015096 PETERSON, STEPHANIE IDAHO FALLS ID 2/8/2019 1/7/19 - 1/25/19 mileage 7.00$ 900336455 PETERSON, STEPHANIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,355.76$ 900337433 PETTINGILL, DONNA J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,351.33$ 64298 PETTY CASH IDAHO FALLS ID 1/15/2019 change for Mr. IFHS SBA 20.00$ 64346 PETTY CASH IDAHO FALLS ID 2/7/2019 Change for Sweetheart Dance 400.00$ 900336566 PHELPS, TYREL M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,395.84$ 900336456 PHILLIPP, SONDRA S IDAHO FALLS ID 1/18/2019 Payroll Expense 1,410.12$ 3001519 PHILLIPS, DREW D IDAHO FALLS ID 1/18/2019 Payroll Expense 97.88$ 900337271 PICANCO, DAVID W SHELLEY ID 1/18/2019 Payroll Expense 3,770.62$ 900337077 PICANCO, JENNIFER A IDAHO FALLS ID 1/18/2019 Payroll Expense 713.63$ 900337338 PICANCO, KATHLEEN D SHELLEY ID 1/18/2019 Payroll Expense 586.73$ 900337591 PICKETT, ARVIL FRANK SHELLEY ID 1/18/2019 Payroll Expense 5,674.75$ 900337669 PIERCE, DIANE REXBURG ID 1/18/2019 Payroll Expense 51.57$ 900336811 PIERCE, MICHELLE IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$ 900337078 PINCOCK, NICHOLE V IDAHO FALLS ID 1/18/2019 Payroll Expense 2,256.82$ 900337538 PINKHAM, LISE K IDAHO FALLS ID 1/18/2019 Payroll Expense 5,233.34$ 2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 15.26$ 2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 219.00$ 2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 1.04$ 2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 279.95$ 2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 432.69$ 2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 29.55$ 2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 55.56$ 2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 21.82$ 2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 7.79$ Page 39 Check Number Vendor City State Check Date Description Amount 2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 102.38$ 2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 120.98$ 2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 17.01$ 2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 69.35$ 2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 342.38$ 2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 6.47$ 2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt - Fiber Cassette 2,315.22$ 2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 31.50$ 2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 186.45$ 2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 216.60$ 2015098 PLATT ELECTRIC SUPPLY BOSTON MA 2/8/2019 Platt Open PO 144.23$ 900337339 PLOCK, STEPHEN R AMMON ID 1/18/2019 Payroll Expense 967.05$ 900337241 PLOTHOW, JEREMY D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,640.24$ 900336707 PLUM, SHERA L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,891.67$ 67358 POCATELLO HIGH SCHOOL POCATELLO ID 1/17/2019 SHS Blacksnake Tourn Fees 254.00$ 64334 POCATELLO HIGH SCHOOL POCATELLO ID 1/31/2019 Entry Debate Club 164.00$ 900337242 POITEVIN, AMANDA IDAHO FALLS ID 1/18/2019 Payroll Expense 3,425.50$ 3001474 POITEVIN, CINDY L IDAHO FALLS ID 1/18/2019 Payroll Expense 591.19$ 900337786 POPPLETON, ANDREA L AMMON ID 1/18/2019 Payroll Expense 871.50$ 2015099 POST REGISTER INC IDAHO FALLS ID 2/8/2019 Paper: Request for Bids for 123.75$ 900336517 POTTORFF, CONI M IONA ID 1/18/2019 Payroll Expense 4,780.31$ 900337243 POWELL, CHERI IDAHO FALLS ID 1/18/2019 Payroll Expense 3,365.87$ 2015100 POWERSCHOOL GROUP LLC FOLSOM CA 2/8/2019 PowerSchool 81,250.00$ 900337340 PRATT, AMY L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,288.76$ 900337341 PRATT, MARK C IDAHO FALLS ID 1/18/2019 Payroll Expense 2,937.41$ 900337342 PREECE, BRENT T IDAHO FALLS ID 1/18/2019 Payroll Expense 1,561.44$ 2014927 PREMIERE CREDIT OF NORTH AMERICA LLC INDIANANPOLIS IN 1/18/2019 Jan 2019 Garn D.O.361.21$ 2015101 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 2/8/2019 Presidio Small Mounted Clock 842.39$ 2015101 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 2/8/2019 Presidio - Small Mounted 842.39$ 2015101 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 2/8/2019 Presidio - Interface Adapter 680.00$ 900337244 PRICE, AMANDA J AMMON ID 1/18/2019 Payroll Expense 635.11$ 900337434 PRICE, ERYN W IDAHO FALLS ID 1/18/2019 Payroll Expense 4,125.00$ 900337743 PRICE, SHERYL L IDAHO FALLS ID 1/18/2019 Payroll Expense 240.79$ 900337159 PRIEST, ADRIANNE M IDAHO FALLS ID 1/18/2019 Payroll Expense 4,070.68$ 900337343 PRIEST, ANDREW H SHELLEY ID 1/18/2019 Payroll Expense 3,079.94$ 900336812 PRITCHARD, ERIN L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,114.43$ 900337698 PRUDENT, JEFFREY W IDAHO FALLS ID 1/18/2019 Payroll Expense 75.26$ 900336607 PRUDENT, VICKI L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,891.67$ 64347 PSAT/NMSQT CHICAGO IL 2/7/2019 PSAT Tests Counseling 594.00$ 10727 PSAT/NMSQT CHICAGO IL 2/7/2019 PSAT Tests School code:216.00$ 692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual (138.42)$ 692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual (230.76)$ Page 40 Check Number Vendor City State Check Date Description Amount 692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual (25.69)$ 692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 138.42$ 692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 230.76$ 692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 25.69$ 692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 32,784.26$ 692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 17,718.24$ 692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 236,774.21$ 692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 3,214.33$ 692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 28,743.69$ 692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 82,777.05$ 692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 159.59$ 692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 17.76$ 692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 270,691.09$ 692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 12,326.00$ 692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 1,202.49$ 692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 3,199.40$ 692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 9,188.79$ 692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 30,191.30$ 692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 1,382.72$ 692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 24.10$ 692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 40.19$ 692 PUBLIC EMPLOYEE BOISE ID 1/24/2019 Payroll accrual 4.47$ 900337022 PULLUM, STACIE T IDAHO FALLS ID 1/18/2019 Payroll Expense 5,145.16$ 900337245 QUADE, MARGARET M LEWISVILLE ID 1/18/2019 Payroll Expense 5,569.24$ 64330 QUALITY INN & SUITES CLARKSTON WA 1/28/2019 rooms State CC Ath Adm 1,423.26$ 2015102 QUICK PRINT IDAHO FALLS ID 2/8/2019 Safety Flyer 66.14$ 2015102 QUICK PRINT IDAHO FALLS ID 2/8/2019 Flyer - full color college 102.83$ 900336567 QUINN, BRITTNEY S IDAHO FALLS ID 1/18/2019 Payroll Expense 1,103.38$ 900336518 QUIROGA, MIREYA G IDAHO FALLS ID 1/18/2019 Payroll Expense 1,290.81$ 900336519 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 1/18/2019 Payroll Expense 2,441.67$ 900337539 RAMIREZ, AMERICA IDAHO FALLS ID 1/18/2019 Payroll Expense 698.01$ 900336520 RAMIREZ, JACKIE IDAHO FALLS ID 1/18/2019 Payroll Expense 976.83$ 900337272 RAMIREZ, JERRY KEITH IDAHO FALLS ID 1/18/2019 Payroll Expense 3,291.74$ 900336982 RAMIREZ, JUANA I IDAHO FALLS ID 1/18/2019 Payroll Expense 2,107.00$ 900337079 RAMIREZ, TERESA IDAHO FALLS ID 1/18/2019 Payroll Expense 1,206.15$ 900336708 RAMOS, DAVID A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,395.84$ 900336521 RAMSETH, JESSICA N REXBURG ID 1/18/2019 Payroll Expense 3,395.84$ 900336658 RAMSEY, JEMMA IDAHO FALLS ID 1/18/2019 Payroll Expense 440.42$ 2015103 RAMSEY, KEVIN LEADORE ID 2/8/2019 Mileage Reimbursement Compass 102.96$ 2014958 RANDALL, CHERLA IDAHO FALLS ID 1/23/2019 Lunch Refund 135.15$ 900336983 RANDALL, JOCIE V IDAHO FALLS ID 1/18/2019 Payroll Expense 717.34$ 900336568 RASMUSSEN, ADELAIDE GRACE IDAHO FALLS ID 1/18/2019 Payroll Expense 660.08$ Page 41 Check Number Vendor City State Check Date Description Amount 900336457 RASMUSSEN, HEATHER E IDAHO FALLS ID 1/18/2019 Payroll Expense 4,608.34$ 900337699 RAY, ABRAHAM N IDAHO FALLS ID 1/18/2019 Payroll Expense 146.09$ 3001525 RAY, ASHLEY IDAHO FALLS ID 1/18/2019 Payroll Expense 160.00$ 3001526 RAY, BRANDON B IDAHO FALLS ID 1/18/2019 Payroll Expense 35.00$ 3001527 RAY, BRENT IDAHO FALLS ID 1/18/2019 Payroll Expense 450.00$ 900337657 RAY, EVELYN R IDAHO FALLS ID 1/18/2019 Payroll Expense 450.00$ 900337344 RAY, LALANI IDAHO FALLS ID 1/18/2019 Payroll Expense 1,276.51$ 3001528 RAY, LAURA RIGBY ID 1/18/2019 Payroll Expense 215.00$ 900337435 RAYMOND, STACIE IDAHO FALLS ID 1/18/2019 Payroll Expense 748.39$ 2015104 REALKLEEN EVANSTON WY 2/8/2019 CC chemicals and pads 80.64$ 900337246 REBER, REBECCA S IDAHO FALLS ID 1/18/2019 Payroll Expense 592.75$ 900336608 REEB, MARGRET M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,053.80$ 900336984 REED, BAILEY R IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$ 900336659 REED, MARTI M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,325.50$ 900336766 REED, MELISSA IDAHO FALLS ID 1/18/2019 Payroll Expense 4,608.34$ 900337436 REESE, APRIL IDAHO FALLS ID 1/18/2019 Payroll Expense 1,465.62$ 900336458 REESE, JUSTINE D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,340.70$ 201800036 REF PAY TRUST ACCOUNT SANDY UT 1/22/2019 tranfer to officials 5,000.00$ 201800038 REF PAY TRUST ACCOUNT SANDY UT 2/7/2019 transfer to Arbiter for 2,330.00$ 900337023 REHFIELD, JILLIAN IDAHO FALLS ID 1/18/2019 Payroll Expense 4,783.34$ 900337080 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 1/18/2019 Payroll Expense 542.67$ 900337622 REKOW, LUCAS E AMMON ID 1/18/2019 Payroll Expense 4,541.67$ 2014938 RELIASTAR LIFE INSURANCE CO MINOT ND 1/22/2019 Payroll accrual 770.00$ 900337437 REMSBURG, STEPHANIE M IDAHO FALLS ID 1/18/2019 Payroll Expense 4,958.34$ 3001529 RESENDEZ, KAYLYNN IDAHO FALLS ID 1/18/2019 Payroll Expense 148.05$ 3001561 RESENDEZ, PAUL J IDAHO FALLS ID 1/18/2019 Payroll Expense 397.44$ 900337345 RHODES, MELISSA F IDAHO FALLS ID 1/18/2019 Payroll Expense 588.49$ 900337081 RHODES, REBEKAH B IDAHO FALLS ID 1/18/2019 Payroll Expense 307.80$ 900337438 RHODES, STACY L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,783.34$ 900336868 RICE, ANGELA M IDAHO FALLS ID 1/18/2019 Payroll Expense 2,899.54$ 900337540 RICE, KELSIE L AMMON ID 1/18/2019 Payroll Expense 142.73$ 900337767 RICHARDS, BAILEY M REXBURG ID 1/18/2019 Payroll Expense 413.73$ 900337346 RICHARDS, DUSTIN R IDAHO FALLS ID 1/18/2019 Payroll Expense 1,153.19$ 900337024 RICHARDSON, TERESA E IDAHO FALLS ID 1/18/2019 Payroll Expense 2,273.92$ 900337247 RICHESON, PATRICK C IDAHO FALLS ID 1/18/2019 Payroll Expense 219.03$ 900336709 RICHMAN, KAREN M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,112.50$ 900336767 RIEDER, JESSICA A IDAHO FALLS ID 1/18/2019 Payroll Expense 610.28$ 900336813 RIES, HALEY C IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$ 67384 RIGBY HIGH SCHOOL RIGBY ID 2/8/2019 Skyline Debate Entry 420.00$ 64342 RIGBY HIGH SCHOOL RIGBY ID 2/5/2019 The joy of tourn entry Debate 235.00$ 2014981 RIGBY MIDDLE SCHOOL RIGBY ID 1/29/2019 7th & 8th grade girls 198.75$ 900337623 RIGBY, TAMI J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$ Page 42 Check Number Vendor City State Check Date Description Amount 900336660 RIGGS, DAVID J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,124.14$ 900336459 RIGGS, HEATHER L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,532.83$ 900336661 RIGGS, SARA MICHELLE IDAHO FALLS ID 1/18/2019 Payroll Expense 983.03$ 900337347 RISH, MERRILYNE S IDAHO FALLS ID 1/18/2019 Payroll Expense 876.57$ 900336927 ROACH, JENNI A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,263.90$ 900336522 ROACH, LORRAINE IDAHO FALLS ID 1/18/2019 Payroll Expense 796.67$ 900337160 ROAN, MICHELLE A IDAHO FALLS ID 1/18/2019 Payroll Expense 570.01$ 900337541 ROBB, DELYNN A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,037.92$ 900337624 ROBB, STEVEN AUSTIN IDAHO FALLS ID 1/18/2019 Payroll Expense 1,895.30$ 900337025 ROBBINS, NANCY IDAHO FALLS ID 1/18/2019 Payroll Expense 742.60$ 900337026 ROBERTS, AMY N AMMON ID 1/18/2019 Payroll Expense 2,903.94$ 900336523 ROBERTS, KELLY E IDAHO FALLS ID 1/18/2019 Payroll Expense 768.05$ 2014997 ROBERTSON, KENNEDY IDAHO FALLS ID 2/6/2019 Science supplies 4.75$ 900337348 ROBERTSON, VALARAE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,619.32$ 3001540 ROBINSON, CAROL N IDAHO FALLS ID 1/18/2019 Payroll Expense 105.35$ 900337625 ROBINSON, KELLI A IDAHO FALLS ID 1/18/2019 Payroll Expense 2,290.58$ 900337626 ROBINSON, REBECCA A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,779.17$ 900337542 ROBINSON, TERESA D IDAHO FALLS ID 1/18/2019 Payroll Expense 2,044.59$ 3001541 ROBINSON, VAL IDAHO FALLS ID 1/18/2019 Payroll Expense 166.38$ 900337658 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 1/18/2019 Payroll Expense 100.00$ 2014959 ROCHELLE, GAIL IDAHO FALLS ID 1/23/2019 ESEA Conference per diem 298.00$ 900336460 ROCHELLE, GAIL A IDAHO FALLS ID 1/18/2019 Payroll Expense 5,115.57$ 2015105 ROCKY MOUNTAIN BED BUG, LLC IDAHO FALLS ID 2/8/2019 Treated 2 classrooms for bed 350.00$ 2014982 ROCKY MOUNTAIN MIDDLE SCHOOL IDAHO FALLS ID 1/29/2019 7th & 8th grade girls 198.75$ 2014913 ROCKY MOUNTAIN POWER PORTLAND OR 1/16/2019 energy charge 150.43$ 900337543 RODEL, VALERIE IDAHO FALLS ID 1/18/2019 Payroll Expense 5,563.01$ 900337544 RODRIQUEZ, KAYLA N IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$ 900337439 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 853.82$ 900337545 ROGERS, DANAE RIGBY ID 1/18/2019 Payroll Expense 4,855.76$ 900336710 ROGERS, ROCHELLE RIGBY ID 1/18/2019 Payroll Expense 3,627.66$ 900336569 ROHDE, MIRIAM H IDAHO FALLS ID 1/18/2019 Payroll Expense 391.26$ 900337546 ROMERO, SERGIO SHELLEY ID 1/18/2019 Payroll Expense 3,816.67$ 900337627 ROMO, SANDRA IDAHO FALLS ID 1/18/2019 Payroll Expense 2,749.87$ 900337248 ROMRELL, BRYAN J REXBURG ID 1/18/2019 Payroll Expense 705.08$ 900336524 ROOD, SHANNON M IDAHO FALLS ID 1/18/2019 Payroll Expense 985.58$ 900336928 ROONEY, BOBBI J IDAHO FALLS ID 1/18/2019 Payroll Expense 4,225.00$ 900337082 ROOS, JENNIFER J IDAHO FALLS ID 1/18/2019 Payroll Expense 2,064.92$ 900336768 ROSE, DEBORAH A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,097.99$ 900336929 ROSE, RITA L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,586.75$ 900337744 ROTENBERGER, SANDRA L IDAHO FALLS ID 1/18/2019 Payroll Expense 26.82$ 900337027 ROVIG, BARBARA J IDAHO FALLS ID 1/18/2019 Payroll Expense 4,125.00$ 2015072 ROYAL JOURNEYS LLC IDAHO FALLS ID 2/8/2019 Jan Invoices 33,963.17$ Page 43 Check Number Vendor City State Check Date Description Amount 900337273 RUBIO, AMY A AMMON ID 1/18/2019 Payroll Expense 3,649.29$ 900336930 RUBIO, ANGELICA C IDAHO FALLS ID 1/18/2019 Payroll Expense 1,654.67$ 900336931 RUDD, CURTIS J IDAHO FALLS ID 1/18/2019 Payroll Expense 592.21$ 900337440 RUDOLF, CARLA M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,233.34$ 900336662 RUIZ, LINDA J AMMON ID 1/18/2019 Payroll Expense 899.78$ 900337161 RUIZ, MAURILIO IDAHO FALLS ID 1/18/2019 Payroll Expense 2,269.07$ 900337349 RUMSEY, TAMARA S IDAHO FALLS ID 1/18/2019 Payroll Expense 1,931.41$ 55 RUNCORN, TENA IDAHO FALLS ID 1/16/2019 Claim Number 103431 50.00$ 900336814 RUNCORN, TENA M IDAHO FALLS ID 1/18/2019 Payroll Expense 4,991.67$ 900337441 RUPP, SHERRY LYNN IDAHO FALLS ID 1/18/2019 Payroll Expense 3,513.31$ 900336711 RUSH, DAWNYEL M IDAHO FALLS ID 1/18/2019 Payroll Expense 672.84$ 900337745 RUSH, STEPHEN K IDAHO FALLS ID 1/18/2019 Payroll Expense 46.95$ 900336609 RUSHING, SHAWNA M IDAHO FALLS ID 1/18/2019 Payroll Expense 858.56$ 900336570 SAARI, JANA IDAHO FALLS ID 1/18/2019 Payroll Expense 465.14$ 900336712 SACCO, KERRY L IDAHO FALLS ID 1/18/2019 Payroll Expense 683.20$ 900337442 SAECHAO, GREER G IDAHO FALLS ID 1/18/2019 Payroll Expense 4,024.63$ 900336461 SAECHAO, KAONAI IDAHO FALLS ID 1/18/2019 Payroll Expense 3,000.96$ 900336815 SAFFELL, ALINA F IDAHO FALLS ID 1/18/2019 Payroll Expense 638.64$ 900336769 SAKOTA, MICHELLE RIGBY ID 1/18/2019 Payroll Expense 1,429.16$ 900336932 SALGADO, KARINA V IDAHO FALLS ID 1/18/2019 Payroll Expense 1,135.58$ 64343 SALT LAKE EXPRESS REXBURG ID 2/5/2019 Bus to Disney Orchestra Club 8,797.00$ 2014914 SAM'S CLUB DIRECT ATLANTA GA 1/16/2019 Open P.O. not to exceed 41.72$ 2014914 SAM'S CLUB DIRECT ATLANTA GA 1/16/2019 PO for Sams Club 245.98$ 2014914 SAM'S CLUB DIRECT ATLANTA GA 1/16/2019 Food and Non-Food 257.60$ 2014914 SAM'S CLUB DIRECT ATLANTA GA 1/16/2019 Open PO Don't Send 101.64$ 2014998 SAM'S CLUB DIRECT ATLANTA GA 2/6/2019 Rolls, cole slaw, potatoe 64.74$ 2014998 SAM'S CLUB DIRECT ATLANTA GA 2/6/2019 Food and Non-Food 225.28$ 2014998 SAM'S CLUB DIRECT ATLANTA GA 2/6/2019 Membership Fee Invoice 999999 230.00$ 64351 SAM'S CLUB DIRECT ATLANTA GA 2/7/2019 Concessions 526.87$ 64351 SAM'S CLUB DIRECT ATLANTA GA 2/7/2019 Police Appr Day Girls Fed 124.82$ 64351 SAM'S CLUB DIRECT ATLANTA GA 2/7/2019 Supplies for Tiger Grizz 196.81$ 64351 SAM'S CLUB DIRECT ATLANTA GA 2/7/2019 Concessions 516.75$ 64351 SAM'S CLUB DIRECT ATLANTA GA 2/7/2019 Concessions 5.96$ 64351 SAM'S CLUB DIRECT ATLANTA GA 2/7/2019 for Leadership retreat Band 114.67$ 64351 SAM'S CLUB DIRECT ATLANTA GA 2/7/2019 Supplies Tiger Grizz 69.16$ 64351 SAM'S CLUB DIRECT ATLANTA GA 2/7/2019 Concessions 222.67$ 64351 SAM'S CLUB DIRECT ATLANTA GA 2/7/2019 Concessions 42.42$ 64351 SAM'S CLUB DIRECT ATLANTA GA 2/7/2019 Concessions 300.56$ 64351 SAM'S CLUB DIRECT ATLANTA GA 2/7/2019 Concessions 214.80$ 14370 SAM'S CLUB/SYNCHRONY BANK ATLANTA GA 1/17/2019 concessions, misc.1,095.88$ 900336816 SANCHEZ, GUADALUPE L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,000.42$ 900336525 SANCHEZ, MANUEL IDAHO FALLS ID 1/18/2019 Payroll Expense 3,345.84$ Page 44 Check Number Vendor City State Check Date Description Amount 3001551 SANCHEZ, NANCY I AMMON ID 1/18/2019 Payroll Expense 130.36$ 900336526 SANCHEZ, VERONICA IDAHO FALLS ID 1/18/2019 Payroll Expense 931.02$ 2014983 SANDCREEK MIDDLE SCHOOL AMMON ID 1/29/2019 7th & 8th grad girls 198.75$ 3001520 SANDERS, DAVID B HAMER ID 1/18/2019 Payroll Expense 5,324.24$ 900337547 SANDERS, DEREK P REXBURG ID 1/18/2019 Payroll Expense 3,198.34$ 3001470 SANDERS, SARAH C IDAHO FALLS ID 1/18/2019 Payroll Expense 8,754.50$ 900337350 SANDERSON, HEIDI K IDAHO FALLS ID 1/18/2019 Payroll Expense 947.08$ 900337548 SANDERSON, MEGAN J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,097.64$ 900337592 SANDOVAL, LANY IDAHO FALLS ID 1/18/2019 Payroll Expense 1,365.97$ 900337083 SATTERTHWAITE, JOLEEN K AMMON ID 1/18/2019 Payroll Expense 848.51$ 900336770 SAUNDERS, JENNIFER M IDAHO FALLS ID 1/18/2019 Payroll Expense 595.10$ 3001472 SAUREY, CHERISH N IDAHO FALLS ID 1/18/2019 Payroll Expense 824.16$ 58 SAVAGE, ALANE IDAHO FALLS ID 1/23/2019 Claim 102239 83.34$ 59 SAVAGE, ALANE IDAHO FALLS ID 2/6/2019 Claim 104758 71.14$ 900337084 SAVAGE, ALANE A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,929.17$ 2015106 SAWTOOTH REHAB PLLC IDAHO FALLS ID 2/8/2019 Inv 143 4,462.08$ 2014915 SAWTOOTH REHAB PLLC IDAHO FALLS ID 1/16/2019 December Inv 3,420.00$ 900336933 SAXTON, ANGIE D IDAHO FALLS ID 1/18/2019 Payroll Expense 518.86$ 900337628 SCHAEFER, SARAH J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,779.17$ 900336934 SCHAFER, BRANDY IDAHO FALLS ID 1/18/2019 Payroll Expense 1,203.11$ 900336571 SCHERCK, TAWNYA W IDAHO FALLS ID 1/18/2019 Payroll Expense 5,040.16$ 900337443 SCHMIDT, SEAN S IDAHO FALLS ID 1/18/2019 Payroll Expense 5,823.18$ 56 SCHNEIDER, XIMENA IDAHO FALLS ID 1/16/2019 Claim # 103296 215.37$ 900337249 SCHNEIDER, XIMENA A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,931.67$ 900337700 SCHOFIELD, CHELSEA IDAHO FALLS ID 1/18/2019 Payroll Expense 288.43$ 2015107 SCHOLASTIC INC JEFFERSON CITY MO 2/8/2019 Scholastic News 2,764.04$ 900337593 SCHOLES, JOHN D AMMON ID 1/18/2019 Payroll Expense 3,052.37$ 14371 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/22/2019 November p-cards 3,567.61$ 14372 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/22/2019 December P-cards 2,953.85$ 67380 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 Tarah Davidson - Andrew 32.50$ 64336 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 Honor Band to Blackfoot with 154.44$ 64336 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 Honor Band to Blackfoot with 135.13$ 64336 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 IFHS Jazz Band Perform 23.59$ 64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 JBirdPCardJan Auto Skills 268.00$ 64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 JHardyPCardJan Pioneer 102.00$ 64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 MHouserPCardJan 903.00$ 64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 MHurleyPCardJan TSA 253.00$ 64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 CJanottiPCardJan WalMartPins 14.50$ 64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 JJolleyPCardJan WalMart Gift 1,800.00$ 64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 SJorgensonPCardJan Amazon 36.78$ 64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 SJorgensonPCardJan 15.60$ 64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 SJorgensonPCardJan 52.14$ Page 45 Check Number Vendor City State Check Date Description Amount 64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 PLloydPCardJan 2,202.95$ 64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 PLloydPCardJan 147.43$ 64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 BNelsonPCardJan Flinn Science 788.14$ 64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 DRobbPCardJan 661.18$ 64337 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/31/2019 DRogersPCardJan 86.87$ 64299 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 1/15/2019 share Toyota tickets Hockey 44.00$ 3237 SCHOOL DISTRICT # 91 IDAHO FALLS ID 2/8/2019 Fox Hollow heart cookies 24.75$ 2015108 SCHOOL SPECIALTY EDUCATION ESSENTIALS APPLETON WI 2/8/2019 Students Planners 712.95$ 900337162 SCHUETTE, CAROL J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,335.82$ 900337746 SCHULTZ, REBECCA R IDAHO FALLS ID 1/18/2019 Payroll Expense 379.73$ 900337701 SCOTT, AMBER N IDAHO FALLS ID 1/18/2019 Payroll Expense 426.77$ 900337670 SCOTT, CURTIS B AMMON ID 1/18/2019 Payroll Expense 300.26$ 900337028 SCOTT, LISA T IDAHO FALLS ID 1/18/2019 Payroll Expense 5,324.24$ 900337659 SCROGUM, MEGAN G IDAHO FALLS ID 1/18/2019 Payroll Expense 267.84$ 900336713 SEAL, TERRI J IDAHO FALLS ID 1/18/2019 Payroll Expense 4,891.67$ 3001503 SEAMONS, LAURIE IDAHO FALLS ID 1/18/2019 Payroll Expense 730.83$ 900337787 SEARLE, LUKE K IDAHO FALLS ID 1/18/2019 Payroll Expense 685.00$ 900337549 SEARLE, MARY L IDAHO FALLS ID 1/18/2019 Payroll Expense 987.27$ 900337768 SEEVER, AMANDA J IDAHO FALLS ID 1/18/2019 Payroll Expense 307.29$ 900337274 SERMON, MITCH S IDAHO FALLS ID 1/18/2019 Payroll Expense 3,982.72$ 900337029 SESSIONS, LINDSEY N IDAHO FALLS ID 1/18/2019 Payroll Expense 402.29$ 900337550 SESTERO, SHANNA L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,424.24$ 900337444 SEVILLA, ELIZABETH IDAHO FALLS ID 1/18/2019 Payroll Expense 1,181.24$ 900336572 SHAFFER, CHERYL L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,441.67$ 900337551 SHAW, MELISSA K IDAHO FALLS ID 1/18/2019 Payroll Expense 1,268.14$ 900336663 SHAW, MICHELLE M IDAHO FALLS ID 1/18/2019 Payroll Expense 821.84$ 900336527 SHEARER, SAMANTHA L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,125.00$ 2014960 SHEEN, BECKY HOWE ID 1/23/2019 IETA Conference - per diem 150.00$ 900337250 SHEEN, BECKY L HOWE ID 1/18/2019 Payroll Expense 3,991.67$ 900337275 SHEETZ, DALE E IDAHO FALLS ID 1/18/2019 Payroll Expense 3,798.15$ 900337552 SHELTON, ALEXIS T IDAHO FALLS ID 1/18/2019 Payroll Expense 1,012.55$ 900337085 SHEPHERD, JANET M IDAHO FALLS ID 1/18/2019 Payroll Expense 4,125.00$ 900337702 SHEPHERD, MELISSA A IDAHO FALLS ID 1/18/2019 Payroll Expense 69.31$ 900337629 SHERIDAN, KELLY A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$ 900337703 SHERWOOD, MARY BETH B IDAHO FALLS ID 1/18/2019 Payroll Expense 1,229.28$ 67359 SHS BOOSTER CLUB IDAHO FALLS ID 1/17/2019 CoachesMeals 300.00$ 900336528 SHULTZ, CHEYENNE S IDAHO FALLS ID 1/18/2019 Payroll Expense 3,192.17$ 900336529 SHURTLIFF, MELINDA M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,108.34$ 900337630 SHURTLIFF, SHANNA L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,377.54$ 900337351 SILER, PENNY IDAHO FALLS ID 1/18/2019 Payroll Expense 1,716.39$ 2015109 SILVERBACK LEARNING SOLUTIONS INC MERIDIAN ID 2/8/2019 Mileposts 30,948.00$ 900336935 SIMMS, TONYA D IDAHO FALLS ID 1/18/2019 Payroll Expense 4,196.98$ Page 46 Check Number Vendor City State Check Date Description Amount 900337631 SINGER, MINDY L BLACKFOOT ID 1/18/2019 Payroll Expense 6,255.31$ 64305 SKIDMORE, ERIC AMMON ID 1/16/2019 Reimburse Food for Honor Band 25.44$ 900337086 SKINNER, JULIEANN IDAHO FALLS ID 1/18/2019 Payroll Expense 4,729.17$ 2015110 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/8/2019 Girls Basketball Tournament 883.00$ 900337087 SLEIGHT, ROBBIE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,022.67$ 900337632 SMEDE, SHELLY D IDAHO FALLS ID 1/18/2019 Payroll Expense 7,826.09$ 900336869 SMITH, ANNA MICHELLE AMMON ID 1/18/2019 Payroll Expense 3,395.84$ 900336462 SMITH, CARRIE L IDAHO FALLS ID 1/18/2019 Payroll Expense 9,399.09$ 2015111 SMITH, CATHERINE IDAHO FALLS ID 2/8/2019 Invoice for design work 375.00$ 900337747 SMITH, CHERI C IDAHO FALLS ID 1/18/2019 Payroll Expense 464.99$ 900336870 SMITH, ESTHER H IDAHO FALLS ID 1/18/2019 Payroll Expense 458.79$ 2014961 SMITH, KATHY AMMON ID 1/23/2019 Travel reimbursement 304.20$ 900337251 SMITH, KATHY O AMMON ID 1/18/2019 Payroll Expense 7,721.34$ 900337553 SMITH, KEVIN S IDAHO FALLS ID 1/18/2019 Payroll Expense 1,667.87$ 900336714 SMITH, KRISTOFFER J IDAHO FALLS ID 1/18/2019 Payroll Expense 7,289.17$ 900336936 SMITH, LAURA C IDAHO FALLS ID 1/18/2019 Payroll Expense 5,213.34$ 900336573 SMITH, LORELEI C IDAHO FALLS ID 1/18/2019 Payroll Expense 861.36$ 900337030 SMITH, SUZANNE S IDAHO FALLS ID 1/18/2019 Payroll Expense 917.94$ 900337554 SMITH, TANNER J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$ 900337352 SMOLEY, CHERYL IDAHO FALLS ID 1/18/2019 Payroll Expense 1,385.27$ 900336817 SMYLIE, DEBRA L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,082.55$ 900337445 SNARR, JACOB IDAHO FALLS ID 1/18/2019 Payroll Expense 3,414.75$ 3001542 SNARR, MICHAEL J AMMON ID 1/18/2019 Payroll Expense 1,078.72$ 900337353 SNOW, TONJA K IDAHO FALLS ID 1/18/2019 Payroll Expense 2,354.74$ 900337031 SOBIESKI, AMY IDAHO FALLS ID 1/18/2019 Payroll Expense 1,563.56$ 900336937 SOLLE, MOIRA R IDAHO FALLS ID 1/18/2019 Payroll Expense 467.15$ 900337032 SOLLIS, RACHEL B IDAHO FALLS ID 1/18/2019 Payroll Expense 191.36$ 900336530 SOMMERCORN, CAMARY K IDAHO FALLS ID 1/18/2019 Payroll Expense 2,036.57$ 900337252 SOMSEN, KELLY J AMMON ID 1/18/2019 Payroll Expense 5,184.01$ 2015112 SONNTAG RECREATION LLC SALT LAKE CITY UT 2/8/2019 Erickson Slide Parts 1,368.20$ 900336463 SORENSEN, GINA M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,133.34$ 900337633 SORENSEN, SUSAN IDAHO FALLS ID 1/18/2019 Payroll Expense 4,132.92$ 2015113 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 2/8/2019 Canon Scanners 654.60$ 2015113 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 2/8/2019 Rapid Run Double Gang Face 233.16$ 2015113 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 2/8/2019 Student Printer 238.40$ 2015113 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 2/8/2019 Rapid Run 2,223.42$ 2015113 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 2/8/2019 Hurley's Monitors 1,508.28$ 900336715 SPARKS, GAYLEEN IDAHO FALLS ID 1/18/2019 Payroll Expense 1,904.17$ 3001516 SPAULDING, BRENDA L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,168.95$ 900336938 SPENCER, BRITTNEY A IDAHO FALLS ID 1/18/2019 Payroll Expense 908.90$ 900337555 SPENCER, ROBIN M RIGBY ID 1/18/2019 Payroll Expense 2,151.36$ 3001552 SPERRY, CHARLES C IDAH FALLS ID 1/18/2019 Payroll Expense 202.96$ Page 47 Check Number Vendor City State Check Date Description Amount 900336985 SPERRY, CYNTHIA J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,586.75$ 900337660 SPIRINGER, DEAN A IDAHO FALLS ID 1/18/2019 Payroll Expense 507.20$ 900337446 SPIRINGER, JESSICA D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,395.84$ 900337556 SPRACKLIN, AMBER J SHELLEY ID 1/18/2019 Payroll Expense 1,138.98$ 3001562 SPRADLIN, DAVID A IDAHO FALLS ID 1/18/2019 Payroll Expense 2,314.27$ 900336986 STAGGS, KENDRA IDAHO FALLS ID 1/18/2019 Payroll Expense 1,230.58$ 900337447 STALEY, AIRICA M IDAHO FALLS ID 1/18/2019 Payroll Expense 4,029.17$ 900336464 STANSBURY, ALEXANDER A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,831.34$ 900336716 STARK, TANYA M SHELLEY ID 1/18/2019 Payroll Expense 1,170.89$ 1097 STATE TAX COMMISSION BOISE ID 1/16/2019 1/1/18 - 12/31/18 State Sales 4.80$ 2092 STATE TAX COMMISSION BOISE ID 1/18/2019 State Tax Dora Erickson 36.64$ 6061 STATE TAX COMMISSION BOISE ID 1/21/2019 State Tax Theresa Bunker 26.92$ 14369 STATE TAX COMMISSION BOISE ID 1/17/2019 Tax 10/1-12/31 443.58$ 2014962 STATE TAX COMMISSION BOISE ID 1/23/2019 Tax Summary Total 3,716.82$ 64340 STATE TAX COMMISSION BOISE ID 2/1/2019 Sales Tax for Jan 19 775.07$ 2014931 STATEWIDE RECEIPTING UNIT BOISE ID 1/18/2019 Payroll accrual 5,322.22$ 900337033 STEADMAN, KAYCE J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,273.99$ 900336465 STEEL, REBECCA A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,269.83$ 900336531 STEEL, WHITNEY L IDAHO FALLS ID 1/18/2019 Payroll Expense 814.51$ 900337557 STENERSEN, COLETTE J IDAHO FALLS ID 1/18/2019 Payroll Expense 5,452.66$ 900337748 STEPHENS, BROOKE M IDAHO FALLS ID 1/18/2019 Payroll Expense 767.97$ 900337034 STEPHENS, MISTY A IDAHO FALLS ID 1/18/2019 Payroll Expense 518.72$ 900336818 STEPHENSON, LORI H IDAHO FALLS ID 1/18/2019 Payroll Expense 3,395.84$ 900336664 STEVENS, SELENA K AMMON ID 1/18/2019 Payroll Expense 2,596.95$ 900336574 STEVING, LEONARD R IDAHO FALLS ID 1/18/2019 Payroll Expense 2,590.23$ 900337448 STEWART, BRIANNA IDAHO FALLS ID 1/18/2019 Payroll Expense 1,286.04$ 3001517 STEWART, DENNIS D SHELLEY ID 1/18/2019 Payroll Expense 601.40$ 900336987 STEWART, JENNIFER KAY IDAHO FALLS ID 1/18/2019 Payroll Expense 705.85$ 900336575 STIDHAM, KAITLIN N IDAHO FALLS ID 1/18/2019 Payroll Expense 3,033.34$ 900336871 STIENS, BRENDA M IDAHO FALLS ID 1/18/2019 Payroll Expense 545.11$ 3001530 STIERLE, PAUL E AMMON ID 1/18/2019 Payroll Expense 1,327.00$ 900337558 STOCKING, KAYLENE RIGBY ID 1/18/2019 Payroll Expense 3,869.32$ 900336717 STOCKING, RANDY S RIGBY ID 1/18/2019 Payroll Expense 4,883.34$ 900336988 STODDARD, SHELLEY C IDAHO FALLS ID 1/18/2019 Payroll Expense 147.50$ 900337276 STODDARD, THOMAS W IONA ID 1/18/2019 Payroll Expense 3,363.37$ 900336939 STONE, JESSICA A IDAHO FALLS ID 1/18/2019 Payroll Expense 3,288.34$ 900336665 STONE, TYSON R IDAHO FALLS ID 1/18/2019 Payroll Expense 1,110.11$ 900337661 STONEBERG, BRIDGETTE S IDAHO FALLS ID 1/18/2019 Payroll Expense 267.84$ 900337559 STORMS, HONORE M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,408.34$ 900337788 STORMS, IRIS L IDAHO FALLS ID 1/18/2019 Payroll Expense 387.34$ 900337253 STOSICH, BROOKE M IDAHO FALLS ID 1/18/2019 Payroll Expense 6,329.59$ 900337254 STOTTS, GRAYSON T REXBURG ID 1/18/2019 Payroll Expense 1,442.88$ Page 48 Check Number Vendor City State Check Date Description Amount 60 STRACHAN, TARESA IDAHO FALLS ID 2/6/2019 Claims 104946, 104947, 104948 116.47$ 900336872 STRACHAN, TARESA D IDAHO FALLS ID 1/18/2019 Payroll Expense 3,627.66$ 900337634 STRAHLE, KIMBERLY L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,688.37$ 900336718 STRAIT, GINGER AMMON ID 1/18/2019 Payroll Expense 5,415.16$ 900336576 STRATTON, LESLIE N IDAHO FALLS ID 1/18/2019 Payroll Expense 755.95$ 900336719 STRATTON, MICHELLE IDAHO FALLS ID 1/18/2019 Payroll Expense 5,337.89$ 64335 STRAUB, WENDI IDAHO FALLS ID 1/31/2019 Reimburse ice cream Ben &21.09$ 900337560 STRAUB, WENDI L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,125.00$ 900337255 STRONG, LAUREN P IDAHO FALLS ID 1/18/2019 Payroll Expense 3,695.84$ 900336610 STUART, RHONDA G IDAHO FALLS ID 1/18/2019 Payroll Expense 790.29$ 900337256 STUBBS, GEOFFREY C AMMON ID 1/18/2019 Payroll Expense 4,200.00$ 900336611 SUCHER, SHANNON M IDAHO FALLS ID 1/18/2019 Payroll Expense 888.15$ 900336819 SUEKEL, THERESA L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,012.12$ 900337035 SULLIVAN, AMANDA M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,816.67$ 900336666 SUMMERS, LINDSAY IDAHO FALLS ID 1/18/2019 Payroll Expense 1,133.88$ 3001504 SUMMERS, REBECCA A AMMON ID 1/18/2019 Payroll Expense 532.71$ 900336667 SWANSON, CHEYENNE IDAHO FALLS ID 1/18/2019 Payroll Expense 938.11$ 2014943 SWARTWOOD, JESSICA IDAHO FALLS ID 1/23/2019 Skyward Conference per diem 83.00$ 900336466 SWARTWOOD, JESSICA L UCON ID 1/18/2019 Payroll Expense 3,024.21$ 900337561 SWEETLAND, BARBARA C IDAHO FALLS ID 1/18/2019 Payroll Expense 1,300.89$ 900337562 SWEETLAND, LISA V IDAHO FALLS ID 1/18/2019 Payroll Expense 3,560.84$ 900336467 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 1/18/2019 Payroll Expense 1,784.24$ 3001518 SWENSEN, MARRINA M IDAHO FALLS ID 1/18/2019 Payroll Expense 815.49$ 900337449 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 1/18/2019 Payroll Expense 3,470.84$ 2014916 SYRINGA NETWORKS, LLC BOISE ID 1/16/2019 Monthly Charges 1,395.00$ 67385 T MOBILE SAINT LOUIS MO 2/8/2019 Skyline Account #958529154 158.38$ 67368 T MOBILE SAINT LOUIS MO 1/25/2019 Account #958529154 158.35$ 3001496 TABEREAUX, LISA N IDAHO FALLS ID 1/18/2019 Payroll Expense 3,338.85$ 900337163 TAGGART, ANNE M RIGBY ID 1/18/2019 Payroll Expense 1,036.65$ 900337164 TALLMON, ELISABETH J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,345.84$ 900336720 TAPP, STACY M IDAHO FALLS ID 1/18/2019 Payroll Expense 921.45$ 900337257 TAPP, VERA C IDAHO FALLS ID 1/18/2019 Payroll Expense 724.57$ 900336771 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 1/18/2019 Payroll Expense 4,787.13$ 900336772 TAULE, NICHOLE D IDAHO FALLS ID 1/18/2019 Payroll Expense 1,259.24$ 900336468 TAUSCHER, KAREN M BLACKFOOT ID 1/18/2019 Payroll Expense 2,495.48$ 3001553 TAVENNER, BARBARA R IDAHO FALLS ID 1/18/2019 Payroll Expense 37.77$ 900336612 TAYLOR, ANNE M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,470.84$ 900336469 TAYLOR, APRIL IDAHO FALLS ID 1/18/2019 Payroll Expense 4,991.67$ 900337036 TAYLOR, BARBARA J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,175.88$ 900337450 TAYLOR, BRETT L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,578.53$ 900337037 TAYLOR, BRITTON K IDAHO FALLS ID 1/18/2019 Payroll Expense 4,266.25$ 900336820 TAYLOR, DANIELLE L AMMON ID 1/18/2019 Payroll Expense 581.87$ Page 49 Check Number Vendor City State Check Date Description Amount 900336613 TAYLOR, DAWN M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,415.48$ 900336470 TAYLOR, KIMBERLY C IDAHO FALLS ID 1/18/2019 Payroll Expense 3,779.17$ 900337635 TAYLOR, REX E IDAHO FALLS ID 1/18/2019 Payroll Expense 4,441.67$ 900336471 TAYLOR, SHANNON M IDAHO FALLS ID 1/18/2019 Payroll Expense 6,193.38$ 3001479 TAYLOR, SHANNON MC IDAHO FALLS ID 1/18/2019 Payroll Expense 614.88$ 900337451 TAYLOR, TIMOTHY J IDAHO FALLS ID 1/18/2019 Payroll Expense 535.98$ 2015114 TEK-HUT TWIN FALLS ID 2/8/2019 Tek-Hut - EX3400 Access 4,635.00$ 2015114 TEK-HUT TWIN FALLS ID 2/8/2019 Staff Rotation 115,937.50$ 2014928 TELADOC INC DALLAS TX 1/18/2019 Jan 2019 Fee 2,467.15$ 900336989 TESKE, FRANCES C IDAHO FALLS ID 1/18/2019 Payroll Expense 6,801.00$ 900337258 TESKE, MICHAEL C IDAHO FALLS ID 1/18/2019 Payroll Expense 3,672.01$ 2015115 TETON COMMUNICATIONS INC IDAHO FALLS ID 2/8/2019 Monthly FleetTalk service 515.00$ 3236 TETON RAPTOR CENTER WILSON WY 1/24/2019 Sixth grade field trip to 140.00$ 4943 TETON RAPTOR CENTER WILSON WY 1/24/2019 Payment for Field Trip 70.00$ 900337165 TETZLOFF, SARAH M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,308.34$ 900336990 THAYER, CHERYL A IDAHO FALLS ID 1/18/2019 Payroll Expense 974.17$ 2015116 THE GROVE HOTEL BOISE ID 2/8/2019 Reservation #'s: 533854,894.00$ 64295 THE ROSE SHOP INC IDAHO FALLS ID 1/14/2019 Plant T Duncan Faculty Fund 38.95$ 64295 THE ROSE SHOP INC IDAHO FALLS ID 1/14/2019 Plant Janotti Faculty Fund 38.95$ 64348 THE ROSE SHOP INC IDAHO FALLS ID 2/7/2019 Senior night roses for 12.00$ 64348 THE ROSE SHOP INC IDAHO FALLS ID 2/7/2019 flowers for Senior Night for 54.00$ 2015117 THE WATERFRONT AT SNAKE RIVER LANDING IDAHO FALLS ID 2/8/2019 Rental Fees 2/26/19 500.00$ 900337769 THIEMAN, KATHERIN A IDAHO FALLS ID 1/18/2019 Payroll Expense 409.23$ 900337563 THIEME, TERRI L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,383.32$ 900336873 THOMAS, DANIEL G IDAHO FALLS ID 1/18/2019 Payroll Expense 4,783.34$ 900336773 THOMAS, LISA R IDAHO FALLS ID 1/18/2019 Payroll Expense 4,441.67$ 3001554 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 1/18/2019 Payroll Expense 285.78$ 900337166 THOMPSON, KATHERINE C FIRTH ID 1/18/2019 Payroll Expense 3,112.50$ 900337704 THOMPSON, MICHELLE L IDAHO FALLS ID 1/18/2019 Payroll Expense 409.85$ 900337088 THOMPSON, STACY A IDAHO FALLS ID 1/18/2019 Payroll Expense 627.80$ 900336821 THROCKMORTON, JAYNE A BLACKFOOT ID 1/18/2019 Payroll Expense 3,395.84$ 900336614 THUESON, DONNA D SHELLEY ID 1/18/2019 Payroll Expense 1,455.83$ 900336991 THUESON, KRISTEN M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,816.67$ 900337354 THURMAN, GARY K IDAHO FALLS ID 1/18/2019 Payroll Expense 540.70$ 900336532 TIDD, JESSICA M IDAHO FALLS ID 1/18/2019 Payroll Expense 703.30$ 3001475 TILFORD, LEANNE M IDAHO FALLS ID 1/18/2019 Payroll Expense 917.48$ 900337452 TILLEY, MICHAEL R IDAHO FALLS ID 1/18/2019 Payroll Expense 4,187.75$ 900336533 TILLEY, TARA N IDAHO FALLS ID 1/18/2019 Payroll Expense 3,395.84$ 900337355 TILLO, KATHLEEN IDAHO FALLS ID 1/18/2019 Payroll Expense 1,260.46$ 900337167 TIMCHAK, HEATHER L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,412.17$ 900337636 TIMCHAK, JOSEPH E IDAHO FALLS ID 1/18/2019 Payroll Expense 5,324.24$ 900336668 TIMM, MICHELE R IDAHO FALLS ID 1/18/2019 Payroll Expense 926.14$ Page 50 Check Number Vendor City State Check Date Description Amount 900337662 TIMMINS, SYDNEY L IDAHO FALLS ID 1/18/2019 Payroll Expense 684.57$ 67386 TJ SPORTS IDAHO FALLS ID 2/8/2019 SHS Wrestling 1,062.00$ 900336940 TOBIAS, MELBA C IDAHO FALLS ID 1/18/2019 Payroll Expense 3,620.84$ 900336669 TOBIN, HAROLD R IDAHO FALLS ID 1/18/2019 Payroll Expense 3,627.66$ 900337453 TOCHERI, SARAH M IDAHO FALLS ID 1/18/2019 Payroll Expense 4,300.00$ 900336941 TOKITA, KELLY R IDAHO FALLS ID 1/18/2019 Payroll Expense 4,883.34$ 900337168 TOLMAN, ALLISON N IDAHO FALLS ID 1/18/2019 Payroll Expense 3,665.84$ 900336774 TOMASETTI, AMBER R IDAHO FALLS ID 1/18/2019 Payroll Expense 2,189.25$ 900336615 TOMLINSON, JENNIFER A AMMON ID 1/18/2019 Payroll Expense 1,079.84$ 3459 TOMLINSON, SUE ELLEN IDAHO FALLS ID 1/14/2019 Rem. for Art supplies from 28.87$ 900337749 TOMLINSON, SUE ELLEN M IDAHO FALLS ID 1/18/2019 Payroll Expense 100.08$ 900337705 TONKS, REBECCA HANSEN IDAHO FALLS ID 1/18/2019 Payroll Expense 702.31$ 3001493 TOOLE, MEGAN IDAHO FALLS ID 1/18/2019 Payroll Expense 5,233.34$ 900337770 TORRES, MARY E IDAHO FALLS ID 1/18/2019 Payroll Expense 325.35$ 3001483 TORRES, SANDRA L IDAHO FALLS ID 1/18/2019 Payroll Expense 595.65$ 900337637 TOWLER, MARY M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,424.24$ 67360 TREASURE VALLEY COFFEE BOISE ID 1/17/2019 TGrizz - SHS Grizz Store 151.05$ 67369 TREASURE VALLEY COFFEE BOISE ID 1/25/2019 Skyline High School RWSKYHS 52.00$ 67369 TREASURE VALLEY COFFEE BOISE ID 1/25/2019 Skyline High School RWSKYHS 68.00$ 900337750 TREMAYNE, AMY L IDAHO FALLS ID 1/18/2019 Payroll Expense 502.66$ 3001543 TREMELLING, RAY IDAHO FALLS ID 1/18/2019 Payroll Expense 636.76$ 900336472 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 1/18/2019 Payroll Expense 2,536.00$ 2015118 TROXELL COMMUNICATIONS PHOENIX AZ 2/8/2019 Document Camera 389.00$ 64307 TROYER, JACK IDAHO FALLS ID 1/17/2019 second place Mr. IFHS SBA 25.00$ 900337564 TRUDELL, PAULA C IDAHO FALLS ID 1/18/2019 Payroll Expense 5,108.34$ 900337038 TUCK, JENNIFER IDAHO FALLS ID 1/18/2019 Payroll Expense 5,324.24$ 64316 TUCKER, ANNJENNETTE IDAHO FALLS ID 1/18/2019 Reimburse Senior Night Gifts 206.00$ 900337039 TUCKER, BAILEY E IDAHO FALLS ID 1/18/2019 Payroll Expense 3,108.34$ 900336775 TURCIOS, BRITTANY F REXBURG ID 1/18/2019 Payroll Expense 3,679.17$ 3001497 TURLEY, JESSIE S AMMON ID 1/18/2019 Payroll Expense 3,395.84$ 900337706 TURNER, MELINDA REXBURG ID 1/18/2019 Payroll Expense 13.19$ 900337663 TUTTLE, WILLIAM IDAHO FALLS ID 1/18/2019 Payroll Expense 249.64$ 3001563 TYLER, JOSEPH D IDAHO FALLS ID 1/18/2019 Payroll Expense 370.00$ 900336670 ULRICH, KIRA E IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$ 2015119 ULRICH, WILLIAM IDAHO FALLS ID 2/8/2019 January Invoice 450.00$ 2014963 UNITED STATES POSTAL SERVICE CAROL STREAM IL 1/23/2019 11672441 postage by phone 5,000.00$ 2014939 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 1/22/2019 Payroll accrual 549.00$ 2014986 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 2/1/2019 Payroll accrual 543.05$ 2014986 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 2/1/2019 Payroll accrual 148.50$ 2014986 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 2/1/2019 Payroll accrual 1,099.32$ 2014986 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 2/1/2019 Payroll accrual 2,474.23$ 2014986 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 2/1/2019 Payroll accrual 182.90$ Page 51 Check Number Vendor City State Check Date Description Amount 2014987 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 2/1/2019 Payroll accrual 4,832.49$ 2014964 UPPER SNAKE RIVER VALLEY CONF IDAHO FALLS ID 1/28/2019 7th & 8th Grade Girls BB (1,192.50)$ 2014964 UPPER SNAKE RIVER VALLEY CONF IDAHO FALLS ID 1/23/2019 7th & 8th Grade Girls BB 1,192.50$ 2015120 US BANK SAINT PAUL MN 2/8/2019 bond interest # 276712000 53,100.00$ 2015120 US BANK SAINT PAUL MN 2/8/2019 Bond interest # 162410000 195,500.00$ 2015120 US BANK SAINT PAUL MN 2/8/2019 Bond Interest # 200419000 55,031.25$ 2015120 US BANK SAINT PAUL MN 2/8/2019 Bond Interest # 162410000 350,225.00$ 2015121 US FOODS INC SALT LAKE CITY UT 2/8/2019 BID REFRIGERATED, FREEZER,396.86$ 2015121 US FOODS INC SALT LAKE CITY UT 2/8/2019 BID REFRIGERATED, FREEZER,238.48$ 2015121 US FOODS INC SALT LAKE CITY UT 2/8/2019 BID REFRIGERATED, FREEZER,625.18$ 2015121 US FOODS INC SALT LAKE CITY UT 2/8/2019 BID REFRIGERATED, FREEZER,173.44$ 2015121 US FOODS INC SALT LAKE CITY UT 2/8/2019 BID REFRIGERATED, FREEZER,356.82$ 67361 UTAH MEDIA GROUP SALT LAKE CITY UT 1/17/2019 December WSS Newspaper 331.14$ 900336473 UTTER, BRADLEY J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,383.67$ 900337089 UTTER, TAMMI IDAHO FALLS ID 1/18/2019 Payroll Expense 7,302.75$ 900337040 VAIL, LISA G BLACKFOOT ID 1/18/2019 Payroll Expense 5,033.34$ 2014940 VALIC DALLAS TX 1/22/2019 Payroll accrual 400.00$ 900336671 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 1/18/2019 Payroll Expense 543.15$ 900336942 VANZANTEN, BRANDIE D RIGBY ID 1/18/2019 Payroll Expense 3,112.50$ 900336534 VAZQUEZ, LUIS C IDAHO FALLS ID 1/18/2019 Payroll Expense 3,304.88$ 900336672 VELEZ, BEVERLY L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,091.23$ 900336943 VERHOEVEN, MELANIE R IDAHO FALLS ID 1/18/2019 Payroll Expense 1,536.36$ 900336944 VERNER, ALICE M IDAHO FALLS ID 1/18/2019 Payroll Expense 783.73$ 64325 VEST, DAVID IDAHO FALLS ID 1/24/2019 Reimburse Big 5 GBB Club 54.99$ 3001531 VEST, DAVID A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,198.75$ 900337454 VEST, JONI A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,106.85$ 900337707 VILLARREAL, ROBIN M IDAHO FALLS ID 1/18/2019 Payroll Expense 43.70$ 900336474 VINEYARD, MACADE W IDAHO FALLS ID 1/18/2019 Payroll Expense 2,438.67$ 900336535 VINEYARD, MARYANN IDAHO FALLS ID 1/18/2019 Payroll Expense 5,082.71$ 2015122 VISTA HIGHER LEARNING BOSTON MA 2/8/2019 Santillana USA Quote Form 8,402.46$ 3001473 WACHS, CATHERIN D IDAHO FALLS ID 1/18/2019 Payroll Expense 762.52$ 2014941 WADDELL & REED INC SHAWNEE MISSONKS 1/22/2019 Payroll accrual 600.00$ 900337708 WADDELL, THOMAS M REXBURG ID 1/18/2019 Payroll Expense 13.19$ 900336475 WADE, HEATHER A IDAHO FALLS ID 1/18/2019 Payroll Expense 4,178.91$ 900337565 WADSWORTH, CHRISTINA M IDAHO FALLS ID 1/18/2019 Payroll Expense 2,193.90$ 10726 WAETJE, WILLIAM AMMON ID 1/30/2019 Reimbursement for Congress 67.16$ 900337638 WAETJE, WILLIAM LOGAN AMMON ID 1/18/2019 Payroll Expense 5,072.96$ 900337041 WAHLQUIST, LINDA M IDAHO FALLS ID 1/18/2019 Payroll Expense 4,783.34$ 900336673 WAID, AMANDA IDAHO FALLS ID 1/18/2019 Payroll Expense 860.03$ 900336536 WAID, BRITTNEY L IDAHO FALLS ID 1/18/2019 Payroll Expense 624.48$ 900337455 WAITE, CHARLES W IDAHO FALLS ID 1/18/2019 Payroll Expense 3,664.72$ 900336616 WAITE, HEATHER K IDAHO FALLS ID 1/18/2019 Payroll Expense 1,136.51$ Page 52 Check Number Vendor City State Check Date Description Amount 900337042 WALKER, BONNIE J IDAHO FALLS ID 1/18/2019 Payroll Expense 714.77$ 900337169 WALKER, KATHERINE L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,000.37$ 900336992 WALKER, LYNN RENEE IDAHO FALLS ID 1/18/2019 Payroll Expense 207.27$ 900337639 WALKER, MEGAN E IDAHO FALLS ID 1/18/2019 Payroll Expense 4,200.00$ 900336617 WALL, ANDRA L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,132.92$ 3001564 WALL, ROSE M IDAHO FALLS ID 1/18/2019 Payroll Expense 361.20$ 900336822 WALL, SHARI K IDAHO FALLS ID 1/18/2019 Payroll Expense 750.56$ 900337566 WALLINE, CAROLINE A IDAHO FALLS ID 1/18/2019 Payroll Expense 5,116.67$ 900337664 WALLIS, AUSTIN L IDAHO FALLS ID 1/18/2019 Payroll Expense 535.67$ 900336674 WALLWORK, ROBYN IDAHO FALLS ID 1/18/2019 Payroll Expense 310.26$ 67370 WAL-MART COMMUNITY ATLANTA GA 1/25/2019 Skyline High School Acct 1,802.25$ 67381 WAL-MART COMMUNITY ATLANTA GA 1/31/2019 SHS Account 6032202000571233 546.04$ 900336945 WALTER, SHEILA L IDAHO FALLS ID 1/18/2019 Payroll Expense 6,928.17$ 900336776 WALTON, SARASUE H IDAHO FALLS ID 1/18/2019 Payroll Expense 3,395.84$ 900336675 WANGSGARD, MELISSA AMMON ID 1/18/2019 Payroll Expense 1,158.09$ 900337356 WARD, JANETTE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,439.33$ 900337567 WARD, MICHELLE M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,267.17$ 2015123 WARD, RICHARD RIGBY ID 2/8/2019 Jan Inv 4,163.18$ 3001532 WARNER, DUSTIN J IDAHO FALLS ID 1/18/2019 Payroll Expense 385.32$ 900336618 WARNER, LAURA C IDAHO FALLS ID 1/18/2019 Payroll Expense 4,106.07$ 900336823 WASHBURN, TONYA R IDAHO FALLS ID 1/18/2019 Payroll Expense 1,213.47$ 2014942 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 1/22/2019 Payroll accrual 315.80$ 2014999 WASTE CONNECTIONS LOS ANGELES CA 2/6/2019 Charges for account 68.53$ 900337170 WATERS, PAIGE N IDAHO FALLS ID 1/18/2019 Payroll Expense 3,183.34$ 2015124 WATERTECH INC TWIN FALLS ID 2/8/2019 Boiler Chemicals 1,297.20$ 900336993 WATROUS, JESSICA P IDAHO FALLS ID 1/18/2019 Payroll Expense 508.11$ 900336777 WATTERS, CATHERINE N IDAHO FALLS ID 1/18/2019 Payroll Expense 464.79$ 2015125 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/8/2019 Custodial Re-Stock 2,707.26$ 2015125 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/8/2019 Skyline High School 5203 98.37$ 900336619 WEBB, DEBORAH S IDAHO FALLS ID 1/18/2019 Payroll Expense 608.96$ 900337090 WEBBER, JEANETTE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,187.23$ 900337091 WEBER, TERESA M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,536.74$ 900336620 WEBSTER, DAVID E RIGBY ID 1/18/2019 Payroll Expense 7,141.59$ 900337456 WEEKS, PEGGY S SHELLEY ID 1/18/2019 Payroll Expense 1,326.70$ 900337357 WEEKS, TONYA M IDAHO FALLS ID 1/18/2019 Payroll Expense 1,751.20$ 900337568 WEHAUSEN, BONNIE J IDAHO FALLS ID 1/18/2019 Payroll Expense 4,810.84$ 900337171 WEIGHT, AMY R IDAHO FALLS ID 1/18/2019 Payroll Expense 727.70$ 900337043 WEIR, PAULA M IDAHO FALLS ID 1/18/2019 Payroll Expense 413.88$ 900337172 WELLS, ALANA D IDAHO FALLS ID 1/18/2019 Payroll Expense 4,125.00$ 900336676 WELLS, SYDNYE A IDAHO FALLS ID 1/18/2019 Payroll Expense 906.90$ 900336721 WELLS, TARA MICHELE IDAHO FALLS ID 1/18/2019 Payroll Expense 5,046.98$ 900337457 WERNETTE, LLUDIT ROCIO AMMON ID 1/18/2019 Payroll Expense 2,339.56$ Page 53 Check Number Vendor City State Check Date Description Amount 900336621 WESCOAT, CYNTHIA K IDAHO FALLS ID 1/18/2019 Payroll Expense 601.66$ 900336537 WESSEL, SHANNA L IDAHO FALLS ID 1/18/2019 Payroll Expense 5,033.34$ 900336622 WEST, LESLIE D IDAHO FALLS ID 1/18/2019 Payroll Expense 4,516.67$ 900337092 WESTACOTT, CAROL J IDAHO FALLS ID 1/18/2019 Payroll Expense 976.59$ 900337458 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,123.99$ 2015126 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 2/8/2019 Open PO for bus parts 385.09$ 2015126 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 2/8/2019 Open PO for bus parts 816.67$ 2015126 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 2/8/2019 Open PO for bus parts 502.58$ 2015126 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 2/8/2019 Open PO for bus parts 264.79$ 2015126 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 2/8/2019 Open PO for bus parts 63.41$ 2015126 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 2/8/2019 Open PO for bus parts 241.33$ 900336623 WESTFALL, BARBARA L IDAHO FALLS ID 1/18/2019 Payroll Expense 1,247.45$ 900336946 WETHERINGTON, MARK F IDAHO FALLS ID 1/18/2019 Payroll Expense 4,523.49$ 900336994 WETZEL, DARIN J IDAHO FALLS ID 1/18/2019 Payroll Expense 5,324.24$ 900337751 WHEELER, AARON B IDAHO FALLS ID 1/18/2019 Payroll Expense 154.05$ 900336624 WHEELER, KIRSTIN L IDAHO FALLS ID 1/18/2019 Payroll Expense 4,516.67$ 900337093 WHEELER, LAURIE A IDAHO FALLS ID 1/18/2019 Payroll Expense 1,232.45$ 900336625 WHITBECK, TRINA L IDAHO FALLS ID 1/18/2019 Payroll Expense 825.52$ 2015127 WHITELEY, ANGIE IDAHO FALLS ID 2/8/2019 11/1/18 - 1/31/19 Mileage 53.50$ 900336824 WHITELEY, ANGIE M IDAHO FALLS ID 1/18/2019 Payroll Expense 2,045.06$ 900336476 WHITELEY, GAYLEN S IDAHO FALLS ID 1/18/2019 Payroll Expense 3,136.11$ 900337044 WHITING, SHELBY B IDAHO FALLS ID 1/18/2019 Payroll Expense 3,629.17$ 900337709 WHITTINGTON, JOAN H IDAHO FALLS ID 1/18/2019 Payroll Expense 39.78$ 900337569 WILCOX, ANGELA G IDAHO FALLS ID 1/18/2019 Payroll Expense 2,490.96$ 900337277 WILCOX, DANIEL B IDAHO FALLS ID 1/18/2019 Payroll Expense 3,144.64$ 900336677 WILCOX, LAYCI D AMMON ID 1/18/2019 Payroll Expense 898.73$ 900337752 WILHELMSEN, RACHELLE H IDAHO FALLS ID 1/18/2019 Payroll Expense 157.20$ 3001509 WILKEY, JULIE L AMMON ID 1/18/2019 Payroll Expense 4,608.34$ 900337753 WILKINSON, TYLER M IDAHO FALLS ID 1/18/2019 Payroll Expense 296.90$ 900337570 WILLEY, GREG A AMMON ID 1/18/2019 Payroll Expense 5,324.24$ 2014988 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 2/6/2019 Payroll accrual 2,949.73$ 2014988 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 2/6/2019 Payroll accrual 205.00$ 2014988 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 2/6/2019 Payroll accrual 2,337.00$ 2014988 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 2/6/2019 Payroll accrual 2,993.00$ 2014988 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 2/6/2019 Payroll accrual 530.07$ 900336538 WILLIAMS, ANDREA M IDAHO FALLS ID 1/18/2019 Payroll Expense 7,015.26$ 900337459 WILLIAMS, BRENDA L RIGBY ID 1/18/2019 Payroll Expense 4,132.92$ 900336539 WILLIAMS, CHIANE B IDAHO FALLS ID 1/18/2019 Payroll Expense 1,153.41$ 900336477 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 1/18/2019 Payroll Expense 2,438.67$ 900337358 WILLIAMS, JEREMY T SHELLEY ID 1/18/2019 Payroll Expense 1,032.15$ 900336722 WILLIAMS, JULIE C IDAHO FALLS ID 1/18/2019 Payroll Expense 1,315.90$ 900336540 WILLIAMS, KAY H RIGBY ID 1/18/2019 Payroll Expense 6,186.91$ Page 54 Check Number Vendor City State Check Date Description Amount 900336541 WILLIAMS, RACHEL AMMON ID 1/18/2019 Payroll Expense 913.67$ 3001555 WILLIS, ELIZABETH R IDAHO FALLS ID 1/18/2019 Payroll Expense 63.51$ 900336626 WILMES, CHRIS D IDAHO FALLS ID 1/18/2019 Payroll Expense 5,116.67$ 900336542 WILMES, LESLIE A IDAHO FALLS ID 1/18/2019 Payroll Expense 5,116.67$ 900336478 WIMBORNE, MARGARET J IDAHO FALLS ID 1/18/2019 Payroll Expense 7,837.25$ 6062 WINCO FOODS IDAHO FALLS ID 2/5/2019 Candy for Bunker 86.13$ 67371 WINCO FOODS IDAHO FALLS ID 1/25/2019 FoodPantry 50.00$ 900336947 WISE, PAULA DEYSI IDAHO FALLS ID 1/18/2019 Payroll Expense 652.33$ 900337094 WIXOM, BRADLEY E IDAHO FALLS ID 1/18/2019 Payroll Expense 4,933.34$ 900337640 WIXOM, JANA M IDAHO FALLS ID 1/18/2019 Payroll Expense 5,133.34$ 900337760 WOLFE, SCOTT D IDAHO FALLS ID 1/18/2019 Payroll Expense 849.42$ 900336825 WOMACK, ANDREA IDAHO FALLS ID 1/18/2019 Payroll Expense 1,225.08$ 2015128 WON-DOOR CORPORATION SALT LAKE CITY UT 2/8/2019 Fire Safety Door Inspection 339.00$ 2015128 WON-DOOR CORPORATION SALT LAKE CITY UT 2/8/2019 Fire Safety Door Inspection 339.00$ 900336995 WOOD, JERRILYNNE IDAHO FALLS ID 1/18/2019 Payroll Expense 5,208.34$ 900337754 WOOD, MARGARET M IDAHO FALLS ID 1/18/2019 Payroll Expense 367.88$ 900337755 WOOD, MEGAN IDAHO FALLS ID 1/18/2019 Payroll Expense 527.03$ 2014984 WOOD, SUSAN CAMILLE IDAHO FALLS ID 1/29/2019 IETA Conference in Boise 233.00$ 900336479 WOOD, SUSAN CAMILLE IDAHO FALLS ID 1/18/2019 Payroll Expense 8,357.09$ 900337756 WOOD, TREVOR J IDAHO FALLS ID 1/18/2019 Payroll Expense 13.19$ 64326 WOODLAND ENTERPRISES, INC.AMMON ID 1/24/2019 Pizza meeting Yearbook 126.55$ 64331 WOODLAND ENTERPRISES, INC.AMMON ID 1/28/2019 pizza Tiger Grizz Wrestling 164.50$ 900337359 WOODS, ANGELA J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,198.25$ 64308 WOODS, STEPHANIE IDAHO FALLS ID 1/17/2019 Social Media Football Club 125.00$ 64349 WOODS, STEPHANIE IDAHO FALLS ID 2/7/2019 Social Media Reimburse 150.00$ 3001521 WOOLF, CHERITY K IDAHO FALLS ID 1/18/2019 Payroll Expense 3,675.16$ 900337259 WOOLF, JEANNE IDAHO FALLS ID 1/18/2019 Payroll Expense 680.31$ 900337360 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,115.01$ 900336480 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 1/18/2019 Payroll Expense 1,409.81$ 900337460 WORRELL, TIFFANY N IDAHO FALLS ID 1/18/2019 Payroll Expense 667.74$ 900337173 WRIGHT, TERRY R AMMON ID 1/18/2019 Payroll Expense 5,030.76$ 900337174 WRIGHT, VIRGINIA AMMON ID 1/18/2019 Payroll Expense 680.72$ 900337095 WYRICK, TRISALAYA M AMMON ID 1/18/2019 Payroll Expense 3,629.17$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Coper Lease 2018-2019 307.47$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 452.58$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 290.03$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Least 2018-2019 579.22$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 806.44$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 522.78$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 228.95$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2081-2019 548.75$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 521.39$ Page 55 Check Number Vendor City State Check Date Description Amount 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 425.28$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 1,443.40$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 503.63$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 661.62$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 37.95$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 38.56$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 75.62$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 30.93$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 81.51$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 53.07$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 732.44$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 40.54$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 36.37$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 28.22$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 927.87$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 631.33$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 773.08$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 474.63$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 341.95$ 2015129 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/8/2019 Yost Copier Lease 2018-2019 487.23$ 900337461 YOUINOU, HEATHER M IDAHO FALLS ID 1/18/2019 Payroll Expense 3,545.84$ 900337710 YOUNG, BARBARA J IDAHO FALLS ID 1/18/2019 Payroll Expense 531.56$ 900337278 YOUNG, DALE L IDAHO FALLS ID 1/18/2019 Payroll Expense 3,226.15$ 900336778 YOUNG, KAREN J IDAHO FALLS ID 1/18/2019 Payroll Expense 1,022.51$ 2015130 YOUNG, RICHARD RIGBY ID 2/8/2019 Mileage Reimbursement Compass 29.04$ 900337571 YOUNG, TERESA A AMMON ID 1/18/2019 Payroll Expense 1,584.26$ 900336723 ZABRISKIE, CAROLYN L IDAHO FALLS ID 1/18/2019 Payroll Expense 865.38$ 900337096 ZACHOW, BRITTANY J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,511.75$ 900336874 ZAMORA, MORAYMA IDAHO FALLS ID 1/18/2019 Payroll Expense 1,128.84$ 900337711 ZIERKE, JUSTIN D SHELLEY ID 1/18/2019 Payroll Expense 464.87$ 900337462 ZOHNER, PAULA J IDAHO FALLS ID 1/18/2019 Payroll Expense 3,529.17$ 900336481 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 1/18/2019 Payroll Expense 2,220.27$ 64350 ZURCHERS PARTY & WEDDING STORES DRAPER UT 2/7/2019 Deco for Dance Senior Cls of 115.38$ Page 56