HomeMy WebLinkAbout05 February 2019 ExpendituresCheck Number Vendor City State Check Date Description Amount
64352 A AND B PRODUCTIONS INC AMMON ID 2/12/2019 DJ for Sweetheart Dance 1,200.00$
67419 A AND B PRODUCTIONS INC AMMON ID 3/6/2019 SHS Sweethearts 400.00$
14377 A AND B PRODUCTIONS INC AMMON ID 3/8/2019 Dance - Celebration day 250.00$
2015240 AAA SEWER SERVICE IDAHO FALLS ID 3/8/2019 Skyline Sewer Inspection 280.00$
2015240 AAA SEWER SERVICE IDAHO FALLS ID 3/8/2019 Skyline Sewer Cleanout 125.00$
900338087 ABBOTT, RACHEL IDAHO FALLS ID 2/20/2019 Payroll Expense 3,299.77$
3001652 ABERCROMBIE, DEE L IDAHO FALLS ID 2/20/2019 Payroll Expense 87.07$
2015238 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 3/8/2019 Feb Inv 19,999.94$
900338505 ACOSTA, JHANYCE A IDAHO FALLS ID 2/20/2019 Payroll Expense 4,297.73$
900338035 ADAMS, CHRISTINA A AMMON ID 2/20/2019 Payroll Expense 5,174.25$
3001586 ADAMS, CONNIE IDAHO FALLS ID 2/20/2019 Payroll Expense 569.33$
900339001 ADAMS, KAREN G IDAHO FALLS ID 2/20/2019 Payroll Expense 1,108.05$
900338361 ADAMS, MELISA D IDAHO FALLS ID 2/20/2019 Payroll Expense 1,009.45$
900338238 ADE, STEPHANIE L IDAHO FALLS ID 2/20/2019 Payroll Expense 3,192.17$
900339120 ADELIZZI, ANTHONY A IDAHO FALLS ID 2/20/2019 Payroll Expense 812.02$
2015187 ADVANCE EDUCATION INC ATLANTA GA 2/27/2019 Engagement Review Fee 1,200.00$
67398 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 2/21/2019 Skyline Drama Club 150.00$
67398 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 2/21/2019 Skyline Drama Club 1,350.00$
900338687 AESCHBACHER, BROCK D RIGBY ID 2/20/2019 Payroll Expense 3,541.63$
900338669 AESCHBACHER, TYSON L IDAHO FALLS ID 2/20/2019 Payroll Expense 2,927.63$
2015241 AFFILIATES INC IDAHO FALLS ID 3/8/2019 Feb Inv 18,703.66$
900338688 AHLERS, JAMES F IDAHO FALLS ID 2/20/2019 Payroll Expense 1,604.02$
900338689 AHLERS, VICKIE R IDAHO FALLS ID 2/20/2019 Payroll Expense 1,180.73$
900337889 AIKEN, HILARIE G IDAHO FALLS ID 2/20/2019 Payroll Expense 876.98$
67399 ALBERTSON, WHITNEY RIGBY ID 2/21/2019 State Wrestling 151.00$
900339049 ALBERTSON, WHITNEY I RIGBY ID 2/20/2019 Payroll Expense 385.13$
900337951 ALBISTON, MARGARET M IDAHO FALLS ID 2/20/2019 Payroll Expense 6,004.77$
900338506 ALDER, WILLIAM J IONA ID 2/20/2019 Payroll Expense 5,016.67$
900339121 ALEXANDER, DANIELLE J IDAHO FALLS ID 2/20/2019 Payroll Expense 15.83$
64353 ALL AMERICAN SPORTS IDAHO FALLS ID 2/12/2019 uniforms Cross Country 3,902.00$
64398 ALL AMERICAN SPORTS IDAHO FALLS ID 3/5/2019 Equip Girls Softball Club 724.00$
64405 ALL AMERICAN SPORTS IDAHO FALLS ID 3/6/2019 Tshirts, hats, armbands Girls 648.00$
64405 ALL AMERICAN SPORTS IDAHO FALLS ID 3/6/2019 jackets Girls Softball Club 162.00$
64405 ALL AMERICAN SPORTS IDAHO FALLS ID 3/6/2019 jerseys pants Girls Softball 4,890.00$
10739 ALL STAR PRINTCO/MANN PRINTWORKS, LLC IDAHO FALLS ID 3/5/2019 18 shirts 225.00$
900338507 ALLEN, AMANDA L IDAHO FALLS ID 2/20/2019 Payroll Expense 3,720.00$
900337789 ALLEN, KARRIN S IDAHO FALLS ID 2/20/2019 Payroll Expense 4,608.34$
900339179 ALLEN, MATTHEW D IDAHO FALLS ID 2/20/2019 Payroll Expense 3,511.75$
900338872 ALLEN, MATTHEW F IDAHO FALLS ID 2/20/2019 Payroll Expense 5,404.17$
900338036 ALLEN, SHANNON A IDAHO FALLS ID 2/20/2019 Payroll Expense 1,005.68$
Idaho Falls School District # 91 Expenditures February 2019
Page 1
Check Number Vendor City State Check Date Description Amount
900339122 ALLEN, SHAYLA M IDAHO FALLS ID 2/20/2019 Payroll Expense 57.71$
900338408 ALLEN, STACEY M IDAHO FALLS ID 2/20/2019 Payroll Expense 125.37$
900337790 ALLEN, VANCE M IDAHO FALLS ID 2/20/2019 Payroll Expense 5,641.02$
900338409 ALLISON, CARMA J IDAHO FALLS ID 2/20/2019 Payroll Expense 4,608.34$
900338582 ALLISON, KATHRYN M IDAHO FALLS ID 2/20/2019 Payroll Expense 685.33$
2015242 ALLPOINTS MILWAUKEE WI 3/8/2019 Kitchen Repair Parts 89.24$
2015242 ALLPOINTS MILWAUKEE WI 3/8/2019 Kitchen Repair Parts 395.64$
2015242 ALLPOINTS MILWAUKEE WI 3/8/2019 Kitchen Repair Parts 420.00$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 96.80$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 7.96$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 88.17$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 7.96$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 7.96$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 96.80$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 39.19$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 35.11$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 31.54$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 37.98$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 42.64$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 39.52$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 32.13$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 30.39$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 42.55$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 36.95$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 31.54$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 45.69$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 37.98$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 37.87$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 35.54$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 27.86$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 41.55$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 38.56$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 31.54$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 41.55$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 38.79$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 37.87$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 32.75$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 29.53$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 41.55$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 37.70$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 31.54$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 43.27$
Page 2
Check Number Vendor City State Check Date Description Amount
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 37.98$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 37.87$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 34.36$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 30.11$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 41.55$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 7.96$
2015243 ALSCO BLACKFOOT ID 3/8/2019 Laundry 88.17$
900337890 ALVARADO, ASHLEY N IDAHO FALLS ID 2/20/2019 Payroll Expense 797.61$
900338088 ALVARADO, LUIS M IDAHO FALLS ID 2/20/2019 Payroll Expense 2,517.29$
201900002 AMAZON 2/28/2019 Credit Card Payment AP 13.59$
201900002 AMAZON 2/28/2019 Credit Card Payment AP 134.85$
201900002 AMAZON 2/28/2019 Credit Card Payment AP 3,473.99$
900337891 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 2/20/2019 Payroll Expense 977.61$
900338508 AMBROCIO, ROSA H IDAHO FALLS ID 2/20/2019 Payroll Expense 1,364.29$
64399 AMERICAN DIVERSITY BUSINESS SOLUTIONS GLENWOOD MN 3/5/2019 Computer Checks Admin 152.54$
2015170 AMERICAN FAMILY LIFE INS COLUMBUS GA 2/20/2019 Payroll accrual 178.71$
2015170 AMERICAN FAMILY LIFE INS COLUMBUS GA 2/20/2019 Payroll accrual 1,866.76$
2015171 AMERICAN FIDELITY OKLAHOMA CITY OK 2/20/2019 Payroll accrual 13,817.08$
2015171 AMERICAN FIDELITY OKLAHOMA CITY OK 2/20/2019 Payroll accrual 10,559.64$
2015171 AMERICAN FIDELITY OKLAHOMA CITY OK 2/20/2019 Payroll accrual 6,882.10$
2015155 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 2/20/2019 Feb 2019 HSA 1,108.33$
2015154 AMERICAN INSURANCE SERVICE IDAHO FALLS ID 2/20/2019 Feb 2019 Admin fee 973.00$
900338135 ANDERSEN, BROOKE R IDAHO FALLS ID 2/20/2019 Payroll Expense 3,545.84$
2015244 ANDERSON JULIAN & HULL LLP BOISE ID 3/8/2019 Education Law Registration 275.00$
900338288 ANDERSON, ALIVEA G IDAHO FALLS ID 2/20/2019 Payroll Expense 24.73$
900338239 ANDERSON, ANGELA L IDAHO FALLS ID 2/20/2019 Payroll Expense 724.59$
900338089 ANDERSON, MALANE P IDAHO FALLS ID 2/20/2019 Payroll Expense 4,771.98$
900338362 ANDERSON, NANCY L IDAHO FALLS ID 2/20/2019 Payroll Expense 3,192.17$
900337791 ANDERSON, STEVEN C IDAHO FALLS ID 2/20/2019 Payroll Expense 3,754.45$
900338769 ANDERSON, TAMRA J IDAHO FALLS ID 2/20/2019 Payroll Expense 3,095.03$
900338136 ANDREW, STEVEN W AMMON ID 2/20/2019 Payroll Expense 7,040.84$
2015245 ANDREWS, AMANDA IDAHO FALLS ID 3/8/2019 2/6 - 2/28 Mileage 16.10$
3001580 ANDREWS, AMANDA E IDAHO FALLS ID 2/20/2019 Payroll Expense 3,272.84$
900338509 ANDREWS, MARLA M RIGBY ID 2/20/2019 Payroll Expense 5,444.11$
900338510 ANDRUS, JARED D CHUBBUCK ID 2/20/2019 Payroll Expense 3,033.34$
900338410 ANDRUS, LESLIE A IDAHO FALLS ID 2/20/2019 Payroll Expense 743.78$
900338137 ANDRUS, SHANDA F IDAHO FALLS ID 2/20/2019 Payroll Expense 784.23$
900338511 APPLONIE, DONA J RIGBY ID 2/20/2019 Payroll Expense 7,813.59$
900338583 ARCHIBALD, JULIE K IDAHO FALLS ID 2/20/2019 Payroll Expense 2,592.81$
900338873 ARMSTRONG, JAMES D IDAHO FALLS ID 2/20/2019 Payroll Expense 3,069.10$
2015246 ARMSTRONG, LISA IDAHO FALLS ID 3/8/2019 1/25 - 2/26 Mileage 66.75$
900339002 ARMSTRONG, LISA J IDAHO FALLS ID 2/20/2019 Payroll Expense 4,973.49$
Page 3
Check Number Vendor City State Check Date Description Amount
2015247 ARNOLD MACHINERY SALT LAKE CITY UT 3/8/2019 Forklift Maintenance 174.68$
900337985 ARTALEJO, DORA IDAHO FALLS ID 2/20/2019 Payroll Expense 1,875.84$
900339050 ASHENFELTER, ERIN K IDAHO FALLS ID 2/20/2019 Payroll Expense 304.60$
900339003 ASPINALL, DARCY D SHELLEY ID 2/20/2019 Payroll Expense 4,608.34$
900338138 ATKINSON, MARIANNE IDAHO FALLS ID 2/20/2019 Payroll Expense 374.12$
900338584 ATNIP, AMY M IDAHO FALLS ID 2/20/2019 Payroll Expense 912.04$
900338090 ATRIANO, ISABELLA A PINGREE ID 2/20/2019 Payroll Expense 3,108.34$
900339180 ATWELL, SARAH J IDAHO FALLS ID 2/20/2019 Payroll Expense 127.20$
900337892 AUGUSTUS, GRAY K IDAHO FALLS ID 2/20/2019 Payroll Expense 3,033.34$
900338363 AUGUSTUS, KARI L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,387.50$
900338874 AUSMUS, DOROTHY S IDAHO FALLS ID 2/20/2019 Payroll Expense 543.63$
900338454 AYRES, MAGEN IDAHO FALLS ID 2/20/2019 Payroll Expense 798.31$
2015248 B&H PHOTO VIDEO NEW YORK NY 3/8/2019 color printer 527.14$
67387 B2XPHOTO AMMON ID 2/19/2019 SHS Boys Basketball 300.00$
67405 B2XPHOTO AMMON ID 2/28/2019 EmotionBowl Metal Print 159.00$
900337792 BACHARACH, SHERRI L IDAHO FALLS ID 2/20/2019 Payroll Expense 2,393.30$
67406 BACZUK, GREGG IDAHO FALLS ID 2/28/2019 State Wrestling Reim.88.80$
67426 BACZUK, GREGG IDAHO FALLS ID 3/8/2019 Jackpot Sports Conference 55.00$
900338770 BACZUK, GREGG L IDAHO FALLS ID 2/20/2019 Payroll Expense 6,768.34$
900339123 BACZUK, KARISA IDAHO FALLS ID 2/20/2019 Payroll Expense 205.87$
900337793 BAHR, SHAYNA J IDAHO FALLS ID 2/20/2019 Payroll Expense 2,398.60$
900338364 BAILEY, TAMARA L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,050.00$
900339181 BAIRD, SAMUEL A IDAHO FALLS ID 2/20/2019 Payroll Expense 5,765.18$
900339080 BAKER, CHRISTOPHER LEN DUBOIS ID 2/20/2019 Payroll Expense 303.69$
900338585 BAKER, HALEY A IDAHO FALLS ID 2/20/2019 Payroll Expense 5,221.67$
900337893 BAKER, RAE LYNN IDAHO FALLS ID 2/20/2019 Payroll Expense 4,883.34$
900338690 BALL, BRAD L AMMON ID 2/20/2019 Payroll Expense 1,491.79$
900338139 BALL, MELISSA L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,348.07$
900338691 BALLARD, KATHY JO IDAHO FALLS ID 2/20/2019 Payroll Expense 1,839.75$
900338875 BALLINGER, MOLLY F IDAHO FALLS ID 2/20/2019 Payroll Expense 1,222.80$
900338876 BALLINGER, ROBERT Z IDAHO FALLS ID 2/20/2019 Payroll Expense 3,663.25$
900338692 BANOS-PENA, ENRIQUE IDAHO FALLS ID 2/20/2019 Payroll Expense 1,087.49$
900337794 BARBER, SANDY J AMMON ID 2/20/2019 Payroll Expense 4,551.42$
900337986 BARLOW, GLENDA L IDAHO FALLS ID 2/20/2019 Payroll Expense 2,217.90$
900338512 BARNES, KRISTINE IDAHO FALLS ID 2/20/2019 Payroll Expense 1,939.30$
900338513 BARNES, NICHOLAS M RIGBY ID 2/20/2019 Payroll Expense 4,170.00$
900338693 BARNES, SHANTELL IDAHO FALLS ID 2/20/2019 Payroll Expense 852.75$
900338694 BARRETT, GARY R IDAHO FALLS ID 2/20/2019 Payroll Expense 1,661.12$
900337795 BARRETT, STACEY ANN IDAHO FALLS ID 2/20/2019 Payroll Expense 6,773.27$
900338289 BARTLE, JULIE C IDAHO FALLS ID 2/20/2019 Payroll Expense 5,121.98$
900338695 BARTLEY, KENNETH D IDAHO FALLS ID 2/20/2019 Payroll Expense 3,415.12$
900339124 BASS, KAREN A IDAHO FALLS ID 2/20/2019 Payroll Expense 1,036.84$
Page 4
Check Number Vendor City State Check Date Description Amount
900338771 BATALDEN, KRISTINA B IDAHO FALLS ID 2/20/2019 Payroll Expense 5,822.95$
900338290 BATCHELOR, AMANDA R IDAHO FALLS ID 2/20/2019 Payroll Expense 947.91$
900337796 BEAN, MICHEL G IDAHO FALLS ID 2/20/2019 Payroll Expense 2,958.26$
900338240 BEARD, DEBRA IDAHO FALLS ID 2/20/2019 Payroll Expense 3,679.17$
3001622 BEASTON, SHAWN L IDAHO FALLS ID 2/20/2019 Payroll Expense 190.31$
3001631 BEATY, MARVIN IDAHO FALLS ID 2/20/2019 Payroll Expense 220.00$
900338772 BECK, AMY Y IDAHO FALLS ID 2/20/2019 Payroll Expense 3,875.00$
900338773 BECK, REBECCA M AMMON ID 2/20/2019 Payroll Expense 4,301.40$
900338455 BECK, SHERI IDAHO FALLS ID 2/20/2019 Payroll Expense 5,191.67$
900338291 BECKVOLD, MIKELANN AMMON ID 2/20/2019 Payroll Expense 925.28$
900339125 BELGER, SUZANNE J IDAHO FALLS ID 2/20/2019 Payroll Expense 1,764.61$
64376 BELL PHOTOGRAPHERS IDAHO FALLS ID 2/21/2019 Sweetheart Dance phot 1,384.00$
900338365 BELL, KAITLIN L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,691.67$
900338037 BELL, REBEKAH IDAHO FALLS ID 2/20/2019 Payroll Expense 3,470.84$
900338366 BELNAP, KIMBERLY IDAHO FALLS ID 2/20/2019 Payroll Expense 759.50$
2015249 BENNETT EDUCATIONAL CONSULTING LLC POCATELLO ID 3/8/2019 Curricular and/or 1,200.00$
2015249 BENNETT EDUCATIONAL CONSULTING LLC POCATELLO ID 3/8/2019 Mathematics Coaching Support 1,200.00$
900337797 BENNETT, JANELLE W ST ANTHONY ID 2/20/2019 Payroll Expense 5,133.34$
900337798 BENNETT, SPENCER W IDAHO FALLS ID 2/20/2019 Payroll Expense 2,152.53$
900338774 BENNETT, STEVEN T POCATELLO ID 2/20/2019 Payroll Expense 1,273.95$
900339051 BENNETT, VICTOR T POCATELLO ID 2/20/2019 Payroll Expense 6,506.94$
900338241 BENSON, ANDREW A IDAHO FALLS ID 2/20/2019 Payroll Expense 4,375.00$
900337952 BERENT, TAYLOR M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,341.67$
900338775 BERGER, SCOTT IDAHO FALLS ID 2/20/2019 Payroll Expense 6,221.44$
900338411 BERGGREN, KATHRYN E IDAHO FALLS ID 2/20/2019 Payroll Expense 703.69$
900338514 BEUS, REBECCA J REXBURG ID 2/20/2019 Payroll Expense 3,033.34$
900339052 BIALAS, KRISTY A IDAHO FALLS ID 2/20/2019 Payroll Expense 356.61$
2015182 BIGLEY, BAILEE IDAHO FALLS ID 2/21/2019 NCCE Conference in Seattle 342.00$
900338091 BIGLEY, BAILEE M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,437.63$
900338586 BIGLEY, MICHAEL I IDAHO FALLS ID 2/20/2019 Payroll Expense 2,698.16$
900339004 BIHLER, KATHERINE E IDAHO FALLS ID 2/20/2019 Payroll Expense 4,179.17$
900338242 BILLINGS, SARA R IDAHO FALLS ID 2/20/2019 Payroll Expense 4,306.82$
900338292 BILLMAN, AMANDA IDAHO FALLS ID 2/20/2019 Payroll Expense 1,031.67$
2015250 BIMBO BAKERIES USA BOSTON MA 3/8/2019 FOOD ITEMS-BREAD 2,242.83$
900337799 BINGHAM, BILL F IDAHO FALLS ID 2/20/2019 Payroll Expense 2,296.00$
900337800 BINGHAM, DANIEL T IDAHO FALLS ID 2/20/2019 Payroll Expense 3,276.94$
900338293 BINGHAM, MARCIA M AMMON ID 2/20/2019 Payroll Expense 5,324.24$
900338038 BINGHAM, MONICA D IDAHO FALLS ID 2/20/2019 Payroll Expense 950.69$
900337801 BINGHAM, TAMARA L SHELLEY ID 2/20/2019 Payroll Expense 3,825.92$
900339182 BINGHAM, TIFFANY M SHELLEY ID 2/20/2019 Payroll Expense 2,193.36$
2015251 BIO-CORPORATION ALEXANDRIA MN 3/8/2019 Kelsey Mathtews Maeck Grant -1,549.86$
3001587 BIRCH, LORI M IDAHO FALLS ID 2/20/2019 Payroll Expense 1,106.56$
Page 5
Check Number Vendor City State Check Date Description Amount
900338515 BIRCH, NICHOLAS D IDAHO FALLS ID 2/20/2019 Payroll Expense 3,435.70$
900337894 BIRCH, YOLANDA N RIGBY ID 2/20/2019 Payroll Expense 1,069.80$
900338877 BIRD, JEREMY T IDAHO FALLS ID 2/20/2019 Payroll Expense 4,783.34$
2015188 BIRKINBINE, LINDA IDAHO FALLS ID 2/27/2019 BPA State Competition 137.00$
900339005 BIRKINBINE, LINDA IDAHO FALLS ID 2/20/2019 Payroll Expense 3,533.34$
900338776 BISCHOFF, KELSEY L IDAHO FALLS ID 2/20/2019 Payroll Expense 3,720.81$
900339126 BISHOP, TAMERA LYNN IDAHO FALLS ID 2/20/2019 Payroll Expense 505.24$
900339183 BLACK, BARRY G IDAHO FALLS ID 2/20/2019 Payroll Expense 176.95$
900338878 BLACK, CAMI C IDAHO FALLS ID 2/20/2019 Payroll Expense 757.97$
900338879 BLACK, NATALIE B IDAHO FALLS ID 2/20/2019 Payroll Expense 2,970.59$
67407 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 2/28/2019 HCC 4A Freshman BB Game 28.12$
900337802 BLAKE, BRUCE H IDAHO FALLS ID 2/20/2019 Payroll Expense 5,664.16$
900339171 BLAKE, PATRICIA L IDAHO FALLS ID 2/20/2019 Payroll Expense 360.18$
900338243 BLAKELY, JONI L AMMON ID 2/20/2019 Payroll Expense 4,225.00$
900338039 BLANCH, RACHEL L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,772.92$
900337987 BLATTER, ALISON J AMMON ID 2/20/2019 Payroll Expense 4,132.92$
900338190 BLOOM, JUDY D IDAHO FALLS ID 2/20/2019 Payroll Expense 4,313.64$
2015184 BLUE CROSS OF IDAHO BOISE ID 2/25/2019 Payroll accrual 95,963.60$
2015184 BLUE CROSS OF IDAHO BOISE ID 2/25/2019 Payroll accrual 17,624.27$
2015184 BLUE CROSS OF IDAHO BOISE ID 2/25/2019 Payroll accrual 124,425.40$
2015184 BLUE CROSS OF IDAHO BOISE ID 2/25/2019 Payroll accrual 291,921.55$
2015184 BLUE CROSS OF IDAHO BOISE ID 2/25/2019 Payroll accrual 21,572.58$
2015184 BLUE CROSS OF IDAHO BOISE ID 2/25/2019 Wellness Fee March 2019 60.00$
2015252 BMC SELECT DENVER CO 3/8/2019 Open PO for Amy Rubio for 167.28$
2015252 BMC SELECT DENVER CO 3/8/2019 Open PO for Amy Rubio for (192.67)$
2015252 BMC SELECT DENVER CO 3/8/2019 Open PO for Amy Rubio for 2,152.69$
900337803 BODILY, ERIC H AMMON ID 2/20/2019 Payroll Expense 7,264.49$
64400 BOISE STATE UNIVERSITY DEPARTMENT OF MUSICBOISE ID 3/5/2019 Gene Harris Jazz Festival 500.00$
2015131 BOLAND, GEORGE IDAHO FALLS ID 2/13/2019 Day on the Hill / Idaho 192.00$
2015189 BOLAND, GEORGE IDAHO FALLS ID 2/27/2019 Qualtrics Conference 140.00$
900337804 BOLAND, GEORGE P IDAHO FALLS ID 2/20/2019 Payroll Expense 12,120.67$
2015142 BONNEVILLE COUNTY IDAHO FALLS ID 2/20/2019 Payroll accrual 2,030.67$
2015142 BONNEVILLE COUNTY IDAHO FALLS ID 2/20/2019 Payroll accrual 225.50$
2015253 BONNEVILLE COUNTY IDAHO FALLS ID 3/8/2019 Ticket #'s 670065, 669704,25.00$
64401 BONNEVILLE COUNTY JR MISS SCHOLARSHIP PROGRAMIDAHO FALLS ID 3/5/2019 Scholarship Jr Miss Admin 100.00$
64380 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 2/26/2019 Dist BBB Tourn Game Exchange 684.95$
67408 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 2/28/2019 SHS Distiricts Debate 85.91$
67408 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 2/28/2019 HCC 4A Freshman BB Game 28.12$
2015254 BONNEVILLE JOINT SCHOOL DISTRICT #93 IDAHO FALLS ID 3/8/2019 Boy's basketball tournament 3,765.30$
900339074 BONNEY, DANNA L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,230.81$
900338777 BOOTH, JEFFREY AARON IDAHO FALLS ID 2/20/2019 Payroll Expense 2,834.91$
900339006 BOOTH, SAMANTHA L IDAHO FALLS ID 2/20/2019 Payroll Expense 3,992.09$
Page 6
Check Number Vendor City State Check Date Description Amount
900338778 BORG, MIRANDA A IDAHO FALLS ID 2/20/2019 Payroll Expense 3,183.34$
900337953 BORGES, RACHELLE IDAHO FALLS ID 2/20/2019 Payroll Expense 3,679.17$
900338516 BORRESEN, HOLLY IDAHO FALLS ID 2/20/2019 Payroll Expense 1,756.03$
900338140 BOSTIC, CHRISTINE M RIGBY ID 2/20/2019 Payroll Expense 2,040.27$
900337805 BOSTIC, SARENA S IDAHO FALLS ID 2/20/2019 Payroll Expense 2,189.95$
900338979 BOURGEOIS, KRISTI K IDAHO FALLS ID 2/20/2019 Payroll Expense 4,783.34$
900338779 BOWMAN, CASSIE L IDAHO FALLS ID 2/20/2019 Payroll Expense 2,442.33$
900338696 BOYD, PAULA K IDAHO FALLS ID 2/20/2019 Payroll Expense 811.91$
900338191 BOYINGTON, ERIN E IDAHO FALLS ID 2/20/2019 Payroll Expense 3,800.99$
900338192 BOYINGTON, GABRIELLE E IDAHO FALLS ID 2/20/2019 Payroll Expense 454.52$
3001653 BOYLE, CHRISTINE M IDAHO FALLS ID 2/20/2019 Payroll Expense 227.26$
2015190 BRAASTAD, CASEY IDAHO FALLS ID 2/27/2019 Reimburse for IMEA conference 175.00$
900338587 BRAASTAD, CASEY A IDAHO FALLS ID 2/20/2019 Payroll Expense 3,236.17$
900338588 BRACKETT, LORI D IDAHO FALLS ID 2/20/2019 Payroll Expense 3,232.17$
67409 BRADLEY, JACK POCATELLO ID 2/28/2019 SHS Judge 30.00$
900338697 BRADLEY, LINDA D IDAHO FALLS ID 2/20/2019 Payroll Expense 1,712.38$
900338294 BRADLEY, NATTALIE RIGBY ID 2/20/2019 Payroll Expense 1,210.78$
900338880 BRADLEY, SUSAN A IDAHO FALLS ID 2/20/2019 Payroll Expense 4,100.00$
900338295 BRADSHAW, LUKE J IDAHO FALLS ID 2/20/2019 Payroll Expense 813.54$
2015255 BRADY INDUSTRIES LAS VEGAS NV 3/8/2019 BID ITEM NON-FOOD 63.60$
900338589 BRAIDEN, CHRISTINA M CANON CO 2/20/2019 Payroll Expense 5,426.53$
900338367 BRANDSTETTER, TRACY C IDAHO FALLS ID 2/20/2019 Payroll Expense 4,441.67$
3001623 BREFFLE, FAITH M IDAHO FALLS ID 2/20/2019 Payroll Expense 87.00$
64381 BRESHEARS, STEPHANIE IDAHO FALLS ID 2/26/2019 refund Hunters Baseball Part 80.00$
900338296 BREWSTER, NATASHA ANN IDAHO FALLS ID 2/20/2019 Payroll Expense 1,138.48$
900338780 BRIAN, AUBREY O IDAHO FALLS ID 2/20/2019 Payroll Expense 3,977.59$
900338881 BRIDGES, JOHN R IDAHO FALLS ID 2/20/2019 Payroll Expense 5,611.48$
900338141 BRIDGES, TERESA D IDAHO FALLS ID 2/20/2019 Payroll Expense 3,769.17$
900338142 BRIGGS, MELISSA P IDAHO FALLS ID 2/20/2019 Payroll Expense 4,883.34$
900338092 BRIGHT, CORTNEY L IDAHO FALLS ID 2/20/2019 Payroll Expense 691.47$
900338590 BRIGHTON, ERIKA L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,542.20$
900337895 BRINTON, SARA L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,015.44$
900338980 BRISTOL, CHANTEL C IDAHO FALLS ID 2/20/2019 Payroll Expense 2,068.58$
900338981 BRISTOL, COLLENE J IDAHO FALLS ID 2/20/2019 Payroll Expense 3,265.92$
900338982 BRISTOL, MELISSA K IDAHO FALLS ID 2/20/2019 Payroll Expense 1,017.30$
900337806 BROOKS, BARBARA IDAHO FALLS ID 2/20/2019 Payroll Expense 1,382.83$
900338193 BROUGHTON, ANN L IDAHO FALLS ID 2/20/2019 Payroll Expense 820.84$
900339081 BROWN, LINDA KAY IONA ID 2/20/2019 Payroll Expense 160.82$
900338040 BROWN, RHONDA S AMMON ID 2/20/2019 Payroll Expense 5,273.49$
900337807 BROWN, WYO TODD IDAHO FALLS ID 2/20/2019 Payroll Expense 6,741.42$
900338412 BROWNING, SARAH K IDAHO FALLS ID 2/20/2019 Payroll Expense 4,125.00$
900338591 BRUNER, JULIETTE A IDAHO FALLS ID 2/20/2019 Payroll Expense 1,456.92$
Page 7
Check Number Vendor City State Check Date Description Amount
900339172 BRUNSON, CARALENA IDAHO FALLS ID 2/20/2019 Payroll Expense 463.50$
900339082 BRUNSTETTER, PAUL J AMMON ID 2/20/2019 Payroll Expense 675.79$
2015256 BRYSON SALES & SERVICE INC CENTERVILLE UT 3/8/2019 Open PO for Bus parts 142.71$
64402 BSN SPORTS DALLAS TX 3/5/2019 Shirts Boys BB Club 998.48$
2015257 BULBS.COM WORCESTER MA 3/8/2019 Bulbs 3,787.50$
900338882 BULL, JASON W IDAHO FALLS ID 2/20/2019 Payroll Expense 4,177.01$
900338368 BURGAN, CHANDRA M IDAHO FALLS ID 2/20/2019 Payroll Expense 908.92$
900338093 BURGER, JILENE G IDAHO FALLS ID 2/20/2019 Payroll Expense 474.70$
900338143 BURGESS, TERRELL M IDAHO FALLS ID 2/20/2019 Payroll Expense 1,942.58$
900338041 BURGGRAF, KATHRYN IDAHO FALLS ID 2/20/2019 Payroll Expense 533.97$
900339127 BURNS, KRISTEN A IDAHO FALLS ID 2/20/2019 Payroll Expense 763.85$
900338042 BURNSIDE, KATHERINE E IDAHO FALLS ID 2/20/2019 Payroll Expense 1,036.78$
900337988 BURST, SHARON J AMMON ID 2/20/2019 Payroll Expense 1,126.67$
900338094 BURT, DEBORAH G IDAHO FALLS ID 2/20/2019 Payroll Expense 1,085.37$
900338456 BURTON, EVA V IDAHO FALLS ID 2/20/2019 Payroll Expense 4,608.34$
900337808 BURTON, JENNIFER A SHELLEY ID 2/20/2019 Payroll Expense 3,988.72$
900338297 BURTON, MARDELL T IDAHO FALLS ID 2/20/2019 Payroll Expense 521.72$
900338883 BUSBY, HEATHER A IDAHO FALLS ID 2/20/2019 Payroll Expense 4,002.86$
900338194 BUSCH, EMILY R IDAHO FALLS ID 2/20/2019 Payroll Expense 1,721.02$
900338983 BUSCH, ROBIN L IDAHO FALLS ID 2/20/2019 Payroll Expense 8,124.49$
900338781 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 2/20/2019 Payroll Expense 5,798.34$
2015132 BUSINESS INTERIORS OF IDAHO, INC BOISE ID 2/13/2019 Office Furniture 39.74$
2015258 BUSINESS INTERIORS OF IDAHO, INC BOISE ID 3/8/2019 4-QBRA-1848-LIS/Beside,459.81$
900338670 BUTLER, LARRAINE D AMMON ID 2/20/2019 Payroll Expense 4,221.46$
900339173 BUTLER, RICK C AMMON ID 2/20/2019 Payroll Expense 717.34$
900338782 BUTLER, SAVANNA C IDAHO FALLS ID 2/20/2019 Payroll Expense 384.48$
900338517 BUYS, COURTNEY L IDAHO FALLS ID 2/20/2019 Payroll Expense 3,273.99$
900338298 BUYS, SUSAN J IDAHO FALLS ID 2/20/2019 Payroll Expense 1,853.80$
900337896 BUZARD, AMY IDAHO FALLS ID 2/20/2019 Payroll Expense 842.40$
900338518 BUZARD, BRETT C IDAHO FALLS ID 2/20/2019 Payroll Expense 3,743.57$
900338095 BYBEE, KRISTIN R IDAHO FALLS ID 2/20/2019 Payroll Expense 567.03$
900337809 BYERLY, DARRELL L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,030.90$
900338519 BYERS, MARK A IDAHO FALLS ID 2/20/2019 Payroll Expense 3,821.84$
900338195 BYERS, SHANNON F IDAHO FALLS ID 2/20/2019 Payroll Expense 4,783.34$
900339007 BYRD, AMANDA R IDAHO FALLS ID 2/20/2019 Payroll Expense 4,432.09$
900338369 BYRD, MARK A IDAHO FALLS ID 2/20/2019 Payroll Expense 4,416.25$
900337810 BYRNES, PATRICK M IDAHO FALLS ID 2/20/2019 Payroll Expense 4,216.49$
900337897 BYRON, RUTH C IDAHO FALLS ID 2/20/2019 Payroll Expense 5,116.67$
2015157 BYU-IDAHO REXBURG ID 2/20/2019 Erika Staley - Att: Event 40.00$
1650 CABLE ONE INC PHOENIX AZ 2/12/2019 Cable One 6.12 6.12$
900339128 CAIN, NANETTE L IDAHO FALLS ID 2/20/2019 Payroll Expense 340.94$
2015144 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMENTOCA 2/20/2019 Feb 2019 Garnishment #362.00$
Page 8
Check Number Vendor City State Check Date Description Amount
900338698 CALLANTINE, VICTORIA S IDAHO FALLS ID 2/20/2019 Payroll Expense 1,452.79$
900338144 CAMMACK, LISA J IDAHO FALLS ID 2/20/2019 Payroll Expense 723.37$
900338413 CAMPBELL, ASHLEY L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,260.00$
900338520 CAMPBELL, DANIEL R IDAHO FALLS ID 2/20/2019 Payroll Expense 5,415.16$
3001654 CAMPBELL, JYLISHA M IDAHO FALLS ID 2/20/2019 Payroll Expense 58.03$
900338521 CAMPBELL, MORGAN IDAHO FALLS ID 2/20/2019 Payroll Expense 3,470.84$
3001611 CAMPBELL, ROY L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,451.78$
900338699 CAMPBELL, SHANNON K IDAHO FALLS ID 2/20/2019 Payroll Expense 1,072.37$
900338522 CAMPBELL, SHERYL L IDAHO FALLS ID 2/20/2019 Payroll Expense 5,256.67$
2015259 CANDICE JOANN PERRY RIGBY ID 3/8/2019 Feb Inv 2,400.00$
900338523 CANNON, JEFFREY E IDAHO FALLS ID 2/20/2019 Payroll Expense 3,545.84$
2015260 CAPITOL COPY & PRINT BOISE ID 3/8/2019 Photo Panels for District 3,700.00$
900338196 CAPP, REBECCA J AMMON ID 2/20/2019 Payroll Expense 1,003.57$
2015191 CARDWELL, MICHAEL IDAHO FALLS ID 2/27/2019 Marital Art lessons 100.00$
900338457 CARLEN, SHAWNA AMMON ID 2/20/2019 Payroll Expense 624.52$
900338700 CARLSON, DAVID W IDAHO FALLS ID 2/20/2019 Payroll Expense 1,736.18$
900339166 CARLSON, GREGORY L LEWISVILLE ID 2/20/2019 Payroll Expense 99.39$
900337811 CARLSON, TAMARA E AMMON ID 2/20/2019 Payroll Expense 2,216.65$
900338197 CARNAHAN, JORDAN K IDAHO FALLS ID 2/20/2019 Payroll Expense 3,373.99$
900338299 CARON, LIZBETH ANNE RIRIE ID 2/20/2019 Payroll Expense 1,106.95$
900338592 CARRILLO, YVETTE G AMMON ID 2/20/2019 Payroll Expense 827.67$
900338198 CARROLL, BARBARA J IDAHO FALLS ID 2/20/2019 Payroll Expense 5,324.24$
900338096 CARTER, DEBRA K SHELLEY ID 2/20/2019 Payroll Expense 567.63$
900338593 CARVO, DANA M IDAHO FALLS ID 2/20/2019 Payroll Expense 879.83$
3001644 CASAGRANDE, LYNDA ANDERSON IDAHO FALLS ID 2/20/2019 Payroll Expense 565.88$
900338370 CASPER, CAROL A IDAHO FALLS ID 2/20/2019 Payroll Expense 5,198.49$
900338371 CASSIDY, KATHLEEN R IDAHO FALLS ID 2/20/2019 Payroll Expense 5,033.34$
900338145 CATLIN, ANGELLA J IONA ID 2/20/2019 Payroll Expense 3,427.66$
900338701 CAUDLE, WILLIAM E IDAHO FALLS ID 2/20/2019 Payroll Expense 806.26$
2015261 CCS PRESENTATION SYSTEMS LAS VEGAS NV 3/8/2019 Projector 855.00$
2015262 CELEBRATION SPEECH OF IDAHO AMMON ID 3/8/2019 Feb Inv #7 1,430.00$
2015158 CENTURY LINK PHOENIX AZ 2/20/2019 Charges for account 391.60$
2015214 CENTURY LINK BUSINESS SERV PHOENIX AZ 3/6/2019 Charges for account 86665615 13.32$
2015214 CENTURY LINK BUSINESS SERV PHOENIX AZ 3/6/2019 Charges for account 86717186 39.59$
900338671 CHADWICK, KIRK RIRIE ID 2/20/2019 Payroll Expense 4,385.74$
900338672 CHAFFEE, KENT L RIGBY ID 2/20/2019 Payroll Expense 5,061.15$
900338524 CHAFFIN, JANELLE G IDAHO FALLS ID 2/20/2019 Payroll Expense 4,891.67$
900339129 CHAMBERS, ANDREA G IDAHO FALLS ID 2/20/2019 Payroll Expense 26.82$
900338244 CHANDLER, STACY M IDAHO FALLS ID 2/20/2019 Payroll Expense 1,150.89$
900338146 CHAPMAN, MASON E IDAHO FALLS ID 2/20/2019 Payroll Expense 573.70$
900338199 CHAPMAN, STACIE M IDAHO FALLS ID 2/20/2019 Payroll Expense 2,274.46$
900338702 CHAPMAN, WENDY IDAHO FALLS ID 2/20/2019 Payroll Expense 974.41$
Page 9
Check Number Vendor City State Check Date Description Amount
900338525 CHAVEZ, ITZEL G IDAHO FALLS ID 2/20/2019 Payroll Expense 1,353.35$
900337812 CHAVEZ, MARIA D IDAHO FALLS ID 2/20/2019 Payroll Expense 2,801.12$
900338200 CHENEY, BRANDI M IDAHO FALLS ID 2/20/2019 Payroll Expense 851.59$
900338201 CHENEY, TAMARA S IDAHO FALLS ID 2/20/2019 Payroll Expense 753.05$
2015192 CHERRY, SARAH IDAHO FALLS ID 2/27/2019 CREDIT REIMBURSEMENT FOR 169.00$
900337813 CHERRY, SARAH R IDAHO FALLS ID 2/20/2019 Payroll Expense 5,133.34$
900339008 CHESTNUT, AMANDA L IDAHO FALLS ID 2/20/2019 Payroll Expense 755.84$
67427 CHICK-FIL-A AMMON ID 3/8/2019 4158655-$160 4170868-$120 730.00$
900338984 CHIDESTER, REBECCA D IDAHO FALLS ID 2/20/2019 Payroll Expense 3,791.34$
1648 CHILD NUTRITION IDAHO FALLS ID 2/12/2019 Valentine cookies 110.00$
900338202 CHILDERS, SARAH A IDAHO FALLS ID 2/20/2019 Payroll Expense 7,040.67$
900338783 CHILDS, LESLIE RIGBY ID 2/20/2019 Payroll Expense 1,412.66$
900338884 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 2/20/2019 Payroll Expense 4,991.67$
900337954 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 2/20/2019 Payroll Expense 963.74$
900338594 CHRISTENSEN, KELCEE S AMMON ID 2/20/2019 Payroll Expense 3,905.75$
900337814 CHRISTENSEN, KILEY N AMMON ID 2/20/2019 Payroll Expense 1,582.32$
900338372 CHRISTENSEN, WENDEE D IDAHO FALLS ID 2/20/2019 Payroll Expense 3,545.84$
900338526 CHRISTENSON, JENNIFER L REXBURG ID 2/20/2019 Payroll Expense 5,214.88$
900339184 CHRISTENSON, STACEY L IDAHO FALLS ID 2/20/2019 Payroll Expense 786.67$
900338147 CHURCHILL, ERIN M IDAHO FALLS ID 2/20/2019 Payroll Expense 809.73$
900337815 CISNEROS MONTOYA, YULA IDAHO FALLS ID 2/20/2019 Payroll Expense 1,569.27$
1100 CITY OF IDAHO FALLS IDAHO FALLS ID 2/25/2019 Hawthorne-Zoo Mobile 55.00$
900338527 CLAPP, LAURIE A AMMON ID 2/20/2019 Payroll Expense 3,371.99$
900339167 CLAPP, RODERICK K IDAHO FALLS ID 2/20/2019 Payroll Expense 1,205.35$
900339009 CLARK, CASADY J IDAHO FALLS ID 2/20/2019 Payroll Expense 792.95$
900338703 CLARK, KRISTEN M IDAHO FALLS ID 2/20/2019 Payroll Expense 1,621.11$
900338373 CLARK, MICHELLE A IDAHO FALLS ID 2/20/2019 Payroll Expense 4,266.25$
900338043 CLARK, NICOLE IDAHO FALLS ID 2/20/2019 Payroll Expense 3,112.50$
900338784 CLAXTON, STEVIE N AMMON ID 2/20/2019 Payroll Expense 3,593.34$
64371 CLAY, DAVID IDAHO FALLS ID 2/20/2019 reimburse Disneyland Entry 8,388.00$
2015193 CLAY, DAVID IDAHO FALLS ID 2/27/2019 Reimburse for IMEA 155.00$
900338885 CLAY, DAVID IDAHO FALLS ID 2/20/2019 Payroll Expense 3,524.34$
900339174 CLELAND, STEPHANIE E IDAHO FALLS ID 2/20/2019 Payroll Expense 555.75$
900338595 CLEMENTS, SHERRY A AMMON ID 2/20/2019 Payroll Expense 2,142.94$
900338458 CLEVELAND, JODI M IDAHO FALLS ID 2/20/2019 Payroll Expense 1,392.54$
900338704 CLEVERLY, MICHELLE IDAHO FALLS ID 2/20/2019 Payroll Expense 1,318.14$
900338148 CLYDE, CARRIE T IDAHO FALLS ID 2/20/2019 Payroll Expense 2,990.56$
3001662 COATES, KEISHUN L IONA ID 2/20/2019 Payroll Expense 385.11$
900338596 COBBLEY, JACKIE RIGBY ID 2/20/2019 Payroll Expense 5,116.67$
900339083 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 2/20/2019 Payroll Expense 138.82$
3001601 COFFIN, DARCY K IDAHO FALLS ID 2/20/2019 Payroll Expense 717.95$
900337955 COGGINS, JORDAN L IDAHO FALLS ID 2/20/2019 Payroll Expense 3,545.84$
Page 10
Check Number Vendor City State Check Date Description Amount
900338886 COLE, BECKY A IDAHO FALLS ID 2/20/2019 Payroll Expense 3,545.84$
2015194 COLE, SHARON IDAHO FALLS ID 2/27/2019 Start up cash for district 200.00$
900337816 COLE, SHARON L IDAHO FALLS ID 2/20/2019 Payroll Expense 2,290.44$
900338597 COLES, TRAVIS K RIGBY ID 2/20/2019 Payroll Expense 3,545.84$
900339130 COMSTOCK, DANIEL T AMMON ID 2/20/2019 Payroll Expense 24.58$
900339075 CONDIT, MARY E IDAHO FALLS ID 2/20/2019 Payroll Expense 62.08$
900338528 CONKLIN, KIMBERLY A SHELLEY ID 2/20/2019 Payroll Expense 568.47$
2015263 CONRAD & BISCHOFF INC IDAHO FALLS ID 3/8/2019 bulk gas 9,216.18$
2015263 CONRAD & BISCHOFF INC IDAHO FALLS ID 3/8/2019 Bulk Diesel 20,933.94$
2015263 CONRAD & BISCHOFF INC IDAHO FALLS ID 3/8/2019 Bulk Motor oil 1,809.92$
900338529 CONTOR, JACOB G POCATELLO ID 2/20/2019 Payroll Expense 3,108.34$
64361 CONTOR, JESSICA IDAHO FALLS ID 2/13/2019 reimburs Hobby Lobby &53.71$
900339053 CONTOR, JESSICA A IDAHO FALLS ID 2/20/2019 Payroll Expense 285.30$
900338887 CONTOR, ROURK C POCATELLO ID 2/20/2019 Payroll Expense 3,112.50$
2015264 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 3/8/2019 Bush - Genetec 14,471.85$
2015264 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 3/8/2019 Fox Hollow - Genetec 8,572.99$
2015264 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 3/8/2019 Sunnyside - Genetec 9,000.57$
900339010 COOK, DAWNA D IDAHO FALLS ID 2/20/2019 Payroll Expense 4,034.69$
900337817 COOK, JEFFREY S IDAHO FALLS ID 2/20/2019 Payroll Expense 4,536.77$
900338985 COOK, KORBIN C IDAHO FALLS ID 2/20/2019 Payroll Expense 4,346.98$
900338785 COOK, MICHELLE JB IDAHO FALLS ID 2/20/2019 Payroll Expense 5,035.09$
900338598 COOK, NICOLE IDAHO FALLS ID 2/20/2019 Payroll Expense 818.97$
900338888 COOK, RYAN D IDAHO FALLS ID 2/20/2019 Payroll Expense 5,179.01$
900337989 COOK, STACEE R IDAHO FALLS ID 2/20/2019 Payroll Expense 965.97$
900337990 COOK, TEREA M IDAHO FALLS ID 2/20/2019 Payroll Expense 747.90$
900337818 COOPER, STEPHANIE L IONA ID 2/20/2019 Payroll Expense 1,269.80$
900338786 CORNISH, CLINT R IDAHO FALLS ID 2/20/2019 Payroll Expense 5,278.93$
201900002 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2019 Credit Card Payment AP 146,091.00$
201900002 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2019 Credit Card Payment AP 72,386.08$
201900002 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2019 Credit Card Payment AP 31,639.20$
201900002 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2019 Credit Card Payment AP 12,457.23$
201900002 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2019 Credit Card Payment AP 369.46$
201900002 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2019 Credit Card Payment AP 754.26$
900339054 CORTEZ, LUCIA IDAHO FALLS ID 2/20/2019 Payroll Expense 751.32$
900338245 CORTEZ, MARIA E IONA ID 2/20/2019 Payroll Expense 4,783.34$
900339185 COTTLE, JAMIE M RIRIE ID 2/20/2019 Payroll Expense 1,288.76$
900337819 COTTRELL, JERIMIAH P IDAHO FALLS ID 2/20/2019 Payroll Expense 1,427.42$
900338300 COUCH, NICOLE S SHELLEY ID 2/20/2019 Payroll Expense 693.84$
900338149 COUCH, ROSALYN R IDAHO FALLS ID 2/20/2019 Payroll Expense 5,116.67$
2015215 COUGHENOUR, KELLY IDAHO FALLS ID 3/6/2019 Wyoming Job Fair in Laramie 82.00$
900337820 COUGHENOUR, KELLY D IDAHO FALLS ID 2/20/2019 Payroll Expense 8,687.84$
900337956 COVERSTONE, NICOLE L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,049.96$
Page 11
Check Number Vendor City State Check Date Description Amount
3001608 COVERT, CONNIE J IDAHO FALLS ID 2/20/2019 Payroll Expense 1,441.04$
67410 COWLEY, JOHN SHELLEY ID 2/28/2019 Reimburstment Hang TV in Conf 17.68$
900338599 COX, CONNIE M AMMON ID 2/20/2019 Payroll Expense 5,033.34$
900338705 CRAIN, JOSHUA A SHELLEY ID 2/20/2019 Payroll Expense 1,339.46$
900339084 CRAWFORD, RACHEL K IDAHO FALLS ID 2/20/2019 Payroll Expense 17.94$
900338459 CREAGER, NOELIA M IDAHO FALLS ID 2/20/2019 Payroll Expense 671.00$
2015265 CREEKSIDE COUNSELING IDAHO FALLS ID 3/8/2019 Letter prep & writing 315.00$
900339011 CROFT, AMIE L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,891.67$
900338530 CROFT, BARBARA F IDAHO FALLS ID 2/20/2019 Payroll Expense 4,783.34$
3001627 CROFT-GOEKEN, JORDYN P IDAHO FALLS ID 2/20/2019 Payroll Expense 142.46$
900338460 CROSS, JUDY G IDAHO FALLS ID 2/20/2019 Payroll Expense 1,305.22$
900338044 CROSSAN, YVONNE M IDAHO FALLS ID 2/20/2019 Payroll Expense 5,323.49$
900338787 CROUCH, HEIDI J AMMON ID 2/20/2019 Payroll Expense 7,367.01$
900337821 CROW, ROBERT N AMMON ID 2/20/2019 Payroll Expense 3,102.84$
900338246 CROXFORD, NATALIE A IDAHO FALLS ID 2/20/2019 Payroll Expense 902.72$
900338531 CRUMLEY, LINDA L IDAHO FALLS ID 2/20/2019 Payroll Expense 5,333.34$
3001632 CRUZ ANGELES, MARY C IDAHO FALLS ID 2/20/2019 Payroll Expense 193.94$
2015266 CRYSTAL WATER LLC.IDAHO FALLS ID 3/8/2019 Skyline Water Softener Repair 258.00$
900338706 CURRAN, VICKI S IDAHO FALLS ID 2/20/2019 Payroll Expense 837.69$
900338532 CURTIS, HOLLY IDAHO FALLS ID 2/20/2019 Payroll Expense 5,478.80$
900337991 CUSHMAN, HALEY IDAHO FALLS ID 2/20/2019 Payroll Expense 999.75$
900338461 DAHL, SUSAN A IDAHO FALLS ID 2/20/2019 Payroll Expense 999.87$
900338889 DAKU, SCOTT J RIGBY ID 2/20/2019 Payroll Expense 2,534.87$
900337822 DALEY, CONNIE J IDAHO FALLS ID 2/20/2019 Payroll Expense 3,053.00$
900337957 DALLEY, MEGAN E BLACKFOOT ID 2/20/2019 Payroll Expense 2,580.10$
3001594 DANGERFIELD, CORY R IDAHO FALLS ID 2/20/2019 Payroll Expense 775.81$
900337899 DANIELS, RENAE Y IDAHO FALLS ID 2/20/2019 Payroll Expense 809.91$
900337898 DANIELSON, KATHERINE A IDAHO FALLS ID 2/20/2019 Payroll Expense 4,608.34$
900338533 DANKS, DARRYL S IDAHO FALLS ID 2/20/2019 Payroll Expense 2,636.62$
2015133 DASHER, HOLLY IDAHO FALLS ID 2/13/2019 Per Diem NTN Leadership 232.00$
900339012 DASHER, HOLLY S IDAHO FALLS ID 2/20/2019 Payroll Expense 4,066.67$
900338600 DAUM, KATHRYN B IDAHO FALLS ID 2/20/2019 Payroll Expense 889.91$
3001595 DAVID, CRYSTAL IDAHO FALLS ID 2/20/2019 Payroll Expense 779.80$
2015195 DAVIDSON, TARAH IDAHO FALLS ID 2/27/2019 BPA State 137.00$
900338788 DAVIDSON, TARAH N IDAHO FALLS ID 2/20/2019 Payroll Expense 3,992.09$
900338890 DAVIS, CHRISTINE M IDAHO FALLS ID 2/20/2019 Payroll Expense 2,075.06$
3001588 DAVIS, CYNTHIA A AMMON ID 2/20/2019 Payroll Expense 608.76$
900337823 DAVIS, DEBRA B IDAHO FALLS ID 2/20/2019 Payroll Expense 2,841.77$
900338462 DAVIS, TRACY R AMMON ID 2/20/2019 Payroll Expense 4,654.17$
64362 DAVIS, WHITNEY RIGBY ID 2/13/2019 Reimburse food for Awards 1,210.00$
900338891 DAY, SYDNI L IDAHO FALLS ID 2/20/2019 Payroll Expense 3,545.84$
900338045 DAY, VICTORIA RIGBY ID 2/20/2019 Payroll Expense 4,758.34$
Page 12
Check Number Vendor City State Check Date Description Amount
900338046 DE YOUNG, MARY JANE IDAHO FALLS ID 2/20/2019 Payroll Expense 899.48$
900338301 DEJONG, PAMELA NICHOLE BASALT ID 2/20/2019 Payroll Expense 921.57$
900338302 DEJONG, RACHEL BASALT ID 2/20/2019 Payroll Expense 699.51$
3001576 DELEON, BERNICE M IDAHO FALLS ID 2/20/2019 Payroll Expense 595.12$
900338303 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,391.51$
900339131 DELMORE, RACHEL D IDAHO FALLS ID 2/20/2019 Payroll Expense 631.20$
697 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2019 Payroll accrual 14,962.93$
697 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2019 Payroll accrual 938.25$
697 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2019 Payroll accrual 6,034.13$
697 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2019 Payroll accrual 15,490.07$
697 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2019 Payroll accrual 791.81$
697 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2019 Admin Fee March 2019 Billing 215.00$
900338601 DEMOPOULOS, THOMAS P IDAHO FALLS ID 2/20/2019 Payroll Expense 852.56$
900339085 DENNING, KENDALL E IDAHO FALLS ID 2/20/2019 Payroll Expense 850.54$
3001612 DESHON, BARBARA L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,313.11$
900338602 DETRICK, TRACIE B IDAHO FALLS ID 2/20/2019 Payroll Expense 5,123.21$
900338789 DETWILER, DIANNE L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,584.08$
64382 DEVINE, ROBERT RIGBY ID 2/26/2019 per diem to State BBB Admin 137.00$
900338892 DEVINE, ROBERT F RIGBY ID 2/20/2019 Payroll Expense 8,760.26$
900338247 DILWORTH, LINDA K IDAHO FALLS ID 2/20/2019 Payroll Expense 5,406.06$
900338463 DIMICK, MARCI DEANN SHELLEY ID 2/20/2019 Payroll Expense 1,024.16$
900338790 DIXON, BEVERLY J IDAHO FALLS ID 2/20/2019 Payroll Expense 1,625.85$
900337824 DIXON, DANIELE K IDAHO FALLS ID 2/20/2019 Payroll Expense 2,574.10$
900338097 DIXON, DEMI M IDAHO FALLS ID 2/20/2019 Payroll Expense 644.42$
900338414 DIXON, KYLIE D IDAHO FALLS ID 2/20/2019 Payroll Expense 6,739.50$
2015196 DIXON, PENNY IDAHO FALLS ID 2/27/2019 5th Grade Patriotic Program 150.00$
900338098 DOBBINS, LUCINDA M IDAHO FALLS ID 2/20/2019 Payroll Expense 264.05$
900338047 DOLINAR, SHELLEY B IDAHO FALLS ID 2/20/2019 Payroll Expense 4,058.34$
900338099 DOMAN, DEBBIE L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,163.54$
2015267 DOMINO'S PIZZA AMMON ID 3/8/2019 FOOD ITEMS-PIZZA 1,525.60$
900337992 DOMPIER, CATHERINE C IDAHO FALLS ID 2/20/2019 Payroll Expense 4,441.67$
900338791 DONNELLY, JESSICA M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,187.50$
2015216 DORA ERICKSON ELEMENTARY IDAHO FALLS ID 3/6/2019 Winco Parent Involvement Dr.122.16$
3001613 DRIPS, DANIEL A IDAHO FALLS ID 2/20/2019 Payroll Expense 1,851.56$
900338893 DROLLINGER, SARAH J RIGBY ID 2/20/2019 Payroll Expense 4,603.24$
900339013 DRYSDALE, MARGARET A IDAHO FALLS ID 2/20/2019 Payroll Expense 3,620.84$
2015268 DUARTE, JANETTE IDAHO FALLS ID 3/8/2019 1/7 - 1/29 Mileage 30.18$
2015268 DUARTE, JANETTE IDAHO FALLS ID 3/8/2019 1/30 - 2/26 Mileage 29.13$
900338048 DUARTE, JANETTE IDAHO FALLS ID 2/20/2019 Payroll Expense 1,435.10$
900338792 DUFFIELD, JULIE R AMMON ID 2/20/2019 Payroll Expense 4,541.67$
3001589 DUFFIN, NICOLE K IDAHO FALLS ID 2/20/2019 Payroll Expense 1,513.07$
900338209 DUITSMAN, KHIRA N IDAHO FALLS ID 2/20/2019 Payroll Expense 3,192.17$
Page 13
Check Number Vendor City State Check Date Description Amount
900337900 DUMONTE, RYAN L SHELLEY ID 2/20/2019 Payroll Expense 1,043.37$
900339132 DUNBAR, MEGGAN M IDAHO FALLS ID 2/20/2019 Payroll Expense 654.96$
900338894 DUNCAN, TONA IDAHO FALLS ID 2/20/2019 Payroll Expense 1,431.43$
900339014 DUNN, SANDRA L AMMON ID 2/20/2019 Payroll Expense 5,536.74$
2015197 DUNNELLS, KRISTEN AMMON ID 2/27/2019 BPA State Competition 137.00$
900338793 DUNNELLS, KRISTEN B AMMON ID 2/20/2019 Payroll Expense 3,112.50$
900339015 DURFEE, ANNA D IONA ID 2/20/2019 Payroll Expense 3,702.66$
900339016 DURFEE, ARIK S IONA ID 2/20/2019 Payroll Expense 4,075.71$
900338464 EARNEST, DIANE E IDAHO FALLS ID 2/20/2019 Payroll Expense 1,078.74$
900339186 EARNEST, KARIANNE M IDAHO FALLS ID 2/20/2019 Payroll Expense 101.76$
900337901 EARNEST, RUSSELL F IDAHO FALLS ID 2/20/2019 Payroll Expense 514.04$
2015134 EAST IDAHO AQUARIUM IDAHO FALLS ID 2/13/2019 School visit 120.00$
1098 EAST IDAHO AQUARIUM IDAHO FALLS ID 2/25/2019 Hawthorne/school visit 80.00$
129 EAST IDAHO CREDIT UNION IDAHO FALLS ID 2/22/2019 EB-coins for Christmas 26.16$
64406 EASTBAY WAUSAU WI 3/6/2019 jackets, hoodies Baseball 773.85$
900338534 ECKMAN, BRYN N ST ANTHONY ID 2/20/2019 Payroll Expense 3,262.50$
2015145 ECMC SAINT PAUL MN 2/20/2019 Feb 2019 Garnishment 206.86$
3001655 EDDINS, TANYA AMMON ID 2/20/2019 Payroll Expense 835.99$
10730 EDUCATION FOUNDATION IDAHO FALLS ID 2/12/2019 Raffle tickets sold for 36.00$
2015135 EGBERT, JERI IDAHO FALLS ID 2/13/2019 Reimbursement for science 29.39$
900338794 EGBERT, WHITNEY K IDAHO FALLS ID 2/20/2019 Payroll Expense 3,398.93$
900337958 EHLERS, AMY M RIGBY ID 2/20/2019 Payroll Expense 3,950.00$
900338895 EKKER, ANGELA AMMON ID 2/20/2019 Payroll Expense 1,697.34$
2015269 ELECTRICAL WHOLESALE SUPPLY IDAHO FALLS ID 3/8/2019 Eagle Rock Auditorium Lights 665.98$
900338707 ELG, COLLEEN AMMON ID 2/20/2019 Payroll Expense 954.81$
3001614 ELISON, DELENA H IDAHO FALLS ID 2/20/2019 Payroll Expense 1,052.64$
900337993 ELISON, JAMIE T IDAHO FALLS ID 2/20/2019 Payroll Expense 590.27$
2015270 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 3/8/2019 Feb Inv 7,980.00$
67388 ELKS LODGE IDAHO FALLS ID 2/19/2019 Skyline Big Band Rental 500.00$
900338986 ELLER, CLAIRE L RIGBY ID 2/20/2019 Payroll Expense 3,869.17$
900338896 ELLINGSON, MITZI L IDAHO FALLS ID 2/20/2019 Payroll Expense 5,108.34$
900338150 ELLIOTT, CLAUDIA IDAHO FALLS ID 2/20/2019 Payroll Expense 951.13$
900338708 ELLIS, JOHN B IDAHO FALLS ID 2/20/2019 Payroll Expense 850.59$
900338049 ELLSWORTH, HANNAH J IDAHO FALLS ID 2/20/2019 Payroll Expense 318.51$
900338535 ELORDI, BRENDA E IDAHO FALLS ID 2/20/2019 Payroll Expense 4,085.54$
900338897 ELSBREE, DICK C AMMON ID 2/20/2019 Payroll Expense 4,604.89$
900337902 ELSER, MARIE L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,958.34$
900338151 EMPEY, EMILY B IDAHO FALLS ID 2/20/2019 Payroll Expense 685.65$
900338465 EMPEY, KODY M IDAHO FALLS ID 2/20/2019 Payroll Expense 2,891.30$
900338795 EMPEY, SPENCER C IDAHO FALLS ID 2/20/2019 Payroll Expense 4,237.50$
900338304 EMPEY, STEPHANIE A IDAHO FALLS ID 2/20/2019 Payroll Expense 2,215.74$
900337994 ENGE, TERESA S IDAHO FALLS ID 2/20/2019 Payroll Expense 1,208.33$
Page 14
Check Number Vendor City State Check Date Description Amount
900338536 ENGELSTAD, SHERREE K IDAHO FALLS ID 2/20/2019 Payroll Expense 1,946.24$
64372 ENGLAND, DAVID IDAHO FALLS ID 2/20/2019 Per diem to State Wrestling 50.00$
900338898 ENGLAND, DAVID J IDAHO FALLS ID 2/20/2019 Payroll Expense 7,463.17$
900338100 ENGLAND, JENNIFER E IDAHO FALLS ID 2/20/2019 Payroll Expense 1,065.19$
900337825 ERICKSON, DAVID IDAHO FALLS ID 2/20/2019 Payroll Expense 768.43$
900337995 ERICKSON, KEVA K IDAHO FALLS ID 2/20/2019 Payroll Expense 4,341.25$
900338248 ERICKSON, LORNA L AMMON ID 2/20/2019 Payroll Expense 638.97$
900338899 ERIKSEN, JEFFREY IDAHO FALLS ID 2/20/2019 Payroll Expense 5,324.24$
900339133 ERIKSON, KATHY IDAHO FALLS ID 2/20/2019 Payroll Expense 425.26$
900338249 EVANS, ROBIN M IDAHO FALLS ID 2/20/2019 Payroll Expense 6,080.02$
2015271 FALLS PLUMBING SUPPLY INC IDAHO FALLS ID 3/8/2019 Eagle Rock Drinking Fountain 774.80$
2015272 FAMILY RESOURCE CENTERS OF AMERICA IDAHO FALLS ID 3/8/2019 Feb Inv 5,666.90$
900338374 FARNES, JANET C IDAHO FALLS ID 2/20/2019 Payroll Expense 3,061.76$
900338796 FARNES, JEFFREY D IDAHO FALLS ID 2/20/2019 Payroll Expense 3,282.29$
900338900 FARNSWORTH, IAN KEITH IDAHO FALLS ID 2/20/2019 Payroll Expense 2,254.26$
900338415 FARNSWORTH, LORI C IDAHO FALLS ID 2/20/2019 Payroll Expense 4,883.34$
2015273 FARR CANDY CO IDAHO FALLS ID 3/8/2019 Moose and Monkey Bars 1,008.00$
900337826 FARRAR, IAN K AMMON ID 2/20/2019 Payroll Expense 3,051.73$
3001663 FARROW, PAMELA R AMMON ID 2/20/2019 Payroll Expense 1,014.30$
900339055 FAW, MELISSA M IDAHO FALLS ID 2/20/2019 Payroll Expense 356.61$
3001584 FEDDER, FRANCES E IDAHO FALLS ID 2/20/2019 Payroll Expense 570.44$
900338709 FELLOWS, CRAIG D IDAHO FALLS ID 2/20/2019 Payroll Expense 1,639.73$
900338152 FERGUSON, JANICE L IDAHO FALLS ID 2/20/2019 Payroll Expense 5,133.34$
64368 FERGUSON, JEREMY IDAHO FALLS ID 2/19/2019 reimburse Phase 4 Stereo Axe 92.99$
3001664 FERGUSON, JEREMY Q IDAHO FALLS ID 2/20/2019 Payroll Expense 120.00$
900338250 FERGUSON, SHARON J IDAHO FALLS ID 2/20/2019 Payroll Expense 717.84$
2015236 FIDELITY SECURITY LIFE PHOENIX AZ 3/7/2019 Payroll accrual 5,425.75$
2015136 FIELD, ANNA IDAHO FALLS ID 2/13/2019 Jan Mileage 9.68$
900338603 FIELD, ANNA K IDAHO FALLS ID 2/20/2019 Payroll Expense 2,164.02$
900338797 FIELD, KEVIN W IDAHO FALLS ID 2/20/2019 Payroll Expense 3,033.34$
900338537 FIELDING, CATHRYN C IDAHO FALLS ID 2/20/2019 Payroll Expense 3,620.84$
900338604 FINANCE, CHARLES J IDAHO FALLS ID 2/20/2019 Payroll Expense 3,470.84$
2015137 FINLAYSON, ROBERTA IDAHO FALLS ID 2/13/2019 CTE Specialist Endorsement 82.00$
2015198 FINLAYSON, ROBERTA IDAHO FALLS ID 2/27/2019 NCCE Conference 238.00$
2015274 FINLAYSON, ROBERTA IDAHO FALLS ID 3/8/2019 7/29/18 - 1/30/19 Mileage 387.02$
900339187 FINLAYSON, ROBERTA C IDAHO FALLS ID 2/20/2019 Payroll Expense 7,518.17$
900338605 FISHER, LORI N AMMON ID 2/20/2019 Payroll Expense 2,075.49$
900337996 FISHER, TAUNA L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,067.52$
2015275 FITCH, STERLING IDAHO FALLS ID 3/8/2019 1/10 - 2/28 Mileage 43.60$
900337827 FITCH, STERLING K IDAHO FALLS ID 2/20/2019 Payroll Expense 5,752.64$
900338901 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 2/20/2019 Payroll Expense 2,391.80$
900338375 FITZWATER, KEYANDRA M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,112.50$
Page 15
Check Number Vendor City State Check Date Description Amount
2015276 FLEET PRIDE DALLAS TX 3/8/2019 REPAIR B-23 3,807.31$
900338416 FLORES, ROSA MAR IDAHO FALLS ID 2/20/2019 Payroll Expense 316.17$
900337903 FLORES, ROXANA A IDAHO FALLS ID 2/20/2019 Payroll Expense 2,193.11$
900338376 FLYNN, JUNKO F IDAHO FALLS ID 2/20/2019 Payroll Expense 1,689.76$
900338710 FOERSTER, MELISSA A AMMON ID 2/20/2019 Payroll Expense 1,445.69$
900338798 FOHS, JODI E IDAHO FALLS ID 2/20/2019 Payroll Expense 1,966.82$
900338799 FOHS, JUDIE G IDAHO FALLS ID 2/20/2019 Payroll Expense 441.94$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Bid Frozen and Dry Goods 1,630.66$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Bid Items Food and Non-Food 355.40$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Bid Items Frozen 982.44$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Bid Items Frozen and Dry 392.00$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 FOOD AND NON-FOOD ITEMS 111.62$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Cherries, Strawberries,743.30$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Cherries, Strawberries,613.60$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Strawberries, Radish 264.10$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Cherries 349.50$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Cherries, Strawberries,613.60$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Cherries, Strawberries,483.90$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Cherries, Strawberries,354.20$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 FOOD AND NON-FOOD ITEMS 1,375.50$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Bid Frozen and Dry Goods 1,016.67$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Bid Items Food and Non-Food 483.44$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Bid Items Frozen 218.32$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Bid Items Frozen and Dry 240.88$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 FOOD AND NON-FOOD ITEMS 219.40$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Bid Frozen and Dry Goods 1,560.74$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Bid Items Food and Non-Food 459.26$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Bid Items Frozen 1,582.82$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Bid Items Frozen and Dry 1,627.22$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Kiwi, Blueberries, Cucumbers 557.10$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Kiwi, Blueberries, Cucumbers 652.80$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Kiwi, Blueberries, Cucumbers 557.10$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Kiwi, Blueberries, Cucumbers 591.00$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Kiwi, Blueberries, Cucumbers 410.60$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Kiwi, Blueberries, Cucumbers 382.70$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Plum, Spinach, Cantaloupe 485.70$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Plum, Spinach, Cantaloupe 536.50$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Plum, Spinach, Cantaloupe 720.00$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Plum, Spinach, Cantaloupe 720.00$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Plum, Spinach, Cantaloupe 720.00$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Plum, Spinach, Cantaloupe 768.90$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Bid Frozen and Dry Goods 1,629.96$
Page 16
Check Number Vendor City State Check Date Description Amount
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 FOOD AND NON-FOOD ITEMS 206.27$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Bid Items Food and Non-Food 227.68$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Bid Items Frozen 1,255.34$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Bid Items Frozen and Dry 1,973.21$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 FOOD AND NON-FOOD ITEMS 9.87$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Bid Frozen and Dry Goods 1,112.45$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Bid Items Food and Non-Food 416.36$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Bid Items Frozen 327.48$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Bid Items Frozen and Dry 158.96$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Bid Frozen and Dry Goods (182.58)$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Plum, Kiwi, Jicama Stick 525.00$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Plum, Kiwi, Jicama Stick 596.80$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Plum, Kiwi, Jicama Stick 739.28$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Plum, Kiwi, Jicama Stick 752.16$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Plum, Kiwi, Jicama Stick 781.06$
2015277 FOOD SERVICES OF AMERICA SEATTLE WA 3/8/2019 Plum, Kiwi, Jicama Stick 852.86$
900338050 FORD, CALLIE M IDAHO FALLS ID 2/20/2019 Payroll Expense 5,324.24$
900338711 FORD, DEBORAH L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,354.07$
2015278 FORD, MELANIE IDAHO FALLS ID 3/8/2019 Feb Miles 52.19$
900337904 FORD, MELANIE IDAHO FALLS ID 2/20/2019 Payroll Expense 1,217.80$
900338153 FOREMASTER, CELESTE MARTINE IDAHO FALLS ID 2/20/2019 Payroll Expense 753.54$
900338154 FOSTER, KRISTINE L IDAHO FALLS ID 2/20/2019 Payroll Expense 5,669.70$
900338377 FOWERS, JULIE J IDAHO FALLS ID 2/20/2019 Payroll Expense 998.98$
900338051 FRANCIS, KATHERINE IDAHO FALLS ID 2/20/2019 Payroll Expense 6,801.76$
900338251 FRANCIS, MELANIE IDAHO FALLS ID 2/20/2019 Payroll Expense 1,080.19$
900338305 FRAY, ALLAN S IDAHO FALLS ID 2/20/2019 Payroll Expense 801.80$
900338606 FRAZIER, HOLLY A IDAHO FALLS ID 2/20/2019 Payroll Expense 4,783.34$
900338607 FREDERICK, MARCELENE C AMMON ID 2/20/2019 Payroll Expense 3,395.84$
2015146 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 2/20/2019 Feb 2019 Garnishment 425.00$
900338252 FRICKEY, DIANA K RIGBY ID 2/20/2019 Payroll Expense 5,116.67$
2015279 FRONTIER PROPERTY GROUP LTD IDAHO FALLS ID 3/8/2019 Rent 135.00$
900338713 FROST III, RALPH C IDAHO FALLS ID 2/20/2019 Payroll Expense 6,648.15$
900338712 FROST, MISTTY L IDAHO FALLS ID 2/20/2019 Payroll Expense 188.00$
900338714 FROST, SARA W IDAHO FALLS ID 2/20/2019 Payroll Expense 2,065.42$
900338306 FULLMER, CHRISTINA L IDAHO FALLS ID 2/20/2019 Payroll Expense 5,133.34$
2015280 GAIL A KISLING MS CCL SLP INC AMMON ID 3/8/2019 Feb Inv 1019 3,863.40$
900338608 GALBRETH, HEIDI M IDAHO FALLS ID 2/20/2019 Payroll Expense 4,883.34$
900338203 GALLAGHER, AMY IDAHO FALLS ID 2/20/2019 Payroll Expense 4,790.16$
900338307 GALLUP, PATRICIA A RIGBY ID 2/20/2019 Payroll Expense 975.30$
3001633 GAMBLE, DOROTHY M IDAHO FALLS ID 2/20/2019 Payroll Expense 90.00$
900339086 GAPPMAYER, PATRICIA D IDAHO FALLS ID 2/20/2019 Payroll Expense 665.10$
900339188 GARCIA, ANITA M IDAHO FALLS ID 2/20/2019 Payroll Expense 127.20$
Page 17
Check Number Vendor City State Check Date Description Amount
900338715 GARCIA, MARIA G AMMON ID 2/20/2019 Payroll Expense 500.22$
900337828 GARDNER, MARLENE IDAHO FALLS ID 2/20/2019 Payroll Expense 2,053.80$
900339087 GARDNER, MEAGEN A REXBURG ID 2/20/2019 Payroll Expense 225.56$
900338538 GARNER, CARRIE IDAHO FALLS ID 2/20/2019 Payroll Expense 5,036.98$
900338308 GATES, RACHEL L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,976.25$
900338309 GATES, WALTER M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,717.18$
900338539 GATICA, YULIANA IDAHO FALLS ID 2/20/2019 Payroll Expense 2,376.60$
900339134 GATTA, GREGORY A IDAHO FALLS ID 2/20/2019 Payroll Expense 889.76$
900337997 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 2/20/2019 Payroll Expense 967.39$
3001615 GEARY, JOYCE M IDAHO FALLS ID 2/20/2019 Payroll Expense 541.80$
900338310 GEGO, EDITH L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,205.84$
67428 GEM STATE CHOIRS REXBURG ID 3/8/2019 SHS Gem State Chior Dues 300.00$
2015281 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 3/8/2019 Custodial Supply 518.40$
2015281 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 3/8/2019 Non Foods 710.80$
2015281 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 3/8/2019 Non Foods 102.80$
2015281 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 3/8/2019 Non Foods 354.40$
2015282 GEORGE, KELLY IDAHO FALLS ID 3/8/2019 Feb Mileage 60.90$
900338466 GEORGE, KELLY S IDAHO FALLS ID 2/20/2019 Payroll Expense 4,125.00$
900338467 GEORGE, MELINDA A IDAHO FALLS ID 2/20/2019 Payroll Expense 1,596.09$
900338800 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 2/20/2019 Payroll Expense 4,132.92$
900337829 GEORGESON, DARETA A IDAHO FALLS ID 2/20/2019 Payroll Expense 2,184.16$
900338204 GERARD, KATIE D IDAHO FALLS ID 2/20/2019 Payroll Expense 3,545.84$
3001598 GERARD, LINDA M IDAHO FALLS ID 2/20/2019 Payroll Expense 5,108.34$
900338609 GERLING, NATANA M IDAHO FALLS ID 2/20/2019 Payroll Expense 586.72$
900338540 GERRITSEN, DAVID W AMMON ID 2/20/2019 Payroll Expense 3,545.84$
900337905 GERSTNER, THERESA L IDAHO FALLS ID 2/20/2019 Payroll Expense 786.81$
900337906 GIANNINI, CHRISTINA Y IDAHO FALLS ID 2/20/2019 Payroll Expense 4,441.67$
900337830 GIBBS, JEREMY T IDAHO FALLS ID 2/20/2019 Payroll Expense 2,324.00$
900338417 GIHRING, HOPE M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,033.34$
900337907 GIL, MEGAN M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,500.50$
900337908 GILBERT, TRISTEN R IDAHO FALLS ID 2/20/2019 Payroll Expense 3,108.34$
900337909 GILES, JAREN L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,011.93$
900338378 GILLMAN, ANGELA IDAHO FALLS ID 2/20/2019 Payroll Expense 5,055.31$
900338155 GOING, DONNA MICHELLE IDAHO FALLS ID 2/20/2019 Payroll Expense 849.39$
3001634 GOMEZ VAZQUEZ, MARIA IDAHO FALLS ID 2/20/2019 Payroll Expense 111.78$
900339135 GONZALEZ, EZMERALDA M IDAHO FALLS ID 2/20/2019 Payroll Expense 500.58$
3001581 GOSE, JENNIFER IDAHO FALLS ID 2/20/2019 Payroll Expense 966.08$
900338610 GOTTLOB, ROGER A IDAHO FALLS ID 2/20/2019 Payroll Expense 5,324.24$
900338052 GOURDET, JANEL M IDAHO FALLS ID 2/20/2019 Payroll Expense 878.59$
900338418 GRANAT, RAMONA E IDAHO FALLS ID 2/20/2019 Payroll Expense 460.54$
2015217 GRAND TETON COUNCIL #107 IDAHO FALLS ID 3/6/2019 Program for Beyond the Bell 40.00$
64365 GRAPHIC N' SPORT F/X SHELLEY ID 2/14/2019 Shirts JH Tourn Ath Adm 240.00$
Page 18
Check Number Vendor City State Check Date Description Amount
2015283 GRASMICK PRODUCE CO INC BOISE ID 3/8/2019 FOOD ITEMS-FRESH PRODUCE 1,270.70$
2015283 GRASMICK PRODUCE CO INC BOISE ID 3/8/2019 FOOD ITEMS-FRESH PRODUCE 1,166.20$
2015283 GRASMICK PRODUCE CO INC BOISE ID 3/8/2019 FOOD ITEMS-FRESH PRODUCE 921.20$
2015283 GRASMICK PRODUCE CO INC BOISE ID 3/8/2019 FOOD ITEMS-FRESH PRODUCE 54.00$
2015283 GRASMICK PRODUCE CO INC BOISE ID 3/8/2019 FOOD ITEMS-FRESH PRODUCE (8.97)$
2015283 GRASMICK PRODUCE CO INC BOISE ID 3/8/2019 FOOD ITEMS-FRESH PRODUCE 845.67$
900338205 GRASMICK, SHERRI L AMMON ID 2/20/2019 Payroll Expense 993.92$
900338716 GRAY, BONNIE C IDAHO FALLS ID 2/20/2019 Payroll Expense 1,490.38$
900338717 GRAY, KRISTIE J SHELLEY ID 2/20/2019 Payroll Expense 1,465.23$
900338541 GREEN, DEBRA L IDAHO FALLS ID 2/20/2019 Payroll Expense 3,983.34$
900338156 GREEN, KRISTAL R IDAHO FALLS ID 2/20/2019 Payroll Expense 642.36$
900338987 GREENIG, PAMELA L IDAHO FALLS ID 2/20/2019 Payroll Expense 910.13$
900338902 GRETCH, BRADLEY R IDAHO FALLS ID 2/20/2019 Payroll Expense 3,525.99$
900338903 GRIFFITH, CORA L IDAHO FALLS ID 2/20/2019 Payroll Expense 980.89$
900338379 GRIFFITHS, KAYLYN H IDAHO FALLS ID 2/20/2019 Payroll Expense 3,545.84$
900337998 GRIGG, TIFFINY A IDAHO FALLS ID 2/20/2019 Payroll Expense 945.16$
900338053 GRIGGS, BARBARA A IDAHO FALLS ID 2/20/2019 Payroll Expense 1,575.00$
900339136 GRIMES, ELIZABETH K IDAHO FALLS ID 2/20/2019 Payroll Expense 297.28$
900338157 GRIMMER, AMANDA MAY IDAHO FALLS ID 2/20/2019 Payroll Expense 1,697.92$
900338611 GRISWOLD, NINA J IDAHO FALLS ID 2/20/2019 Payroll Expense 3,108.34$
900338419 GROBERG, ANGELA M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,192.17$
900339056 GRUNIG, NICHOLAS J POCATELLO ID 2/20/2019 Payroll Expense 185.00$
2015284 GUENTHER, INES IDAHO FALLS ID 3/8/2019 1/7 - 2/28 Mileage 194.30$
900338311 GUENTHER, INES M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,144.72$
900338312 GUERRERO, CARLOS IDAHO FALLS ID 2/20/2019 Payroll Expense 3,257.94$
900338542 GUERRERO, KARLA IDAHO FALLS ID 2/20/2019 Payroll Expense 473.97$
900338158 GUITRON, MEGAN A AMMON ID 2/20/2019 Payroll Expense 1,779.74$
900338904 GUNDERSON, JARED W IDAHO FALLS ID 2/20/2019 Payroll Expense 4,269.74$
2015285 GUSTAVE A LARSON CO CHICAGO IL 3/8/2019 Eagle Rock Freezer Door 1,550.09$
61 GUZA, GREGORY AMMON ID 2/27/2019 Flex - claims 103260 & 103261 192.00$
900338612 GUZA, GREGORY M AMMON ID 2/20/2019 Payroll Expense 5,770.20$
67389 GUZA, HEIDI IDAHO FALLS ID 2/19/2019 IASC State Convention 137.00$
900338801 GUZA, HEIDI IDAHO FALLS ID 2/20/2019 Payroll Expense 5,857.87$
2015138 GYLES, PAT IDAHO FALLS ID 2/13/2019 Personal vehicle mileage 124.22$
2015159 GYLES, PAT IDAHO FALLS ID 2/20/2019 Northwest Council for 266.00$
2015286 GYLES, PAT IDAHO FALLS ID 3/8/2019 1/8 - 1/30 Mileage 65.25$
900339017 GYLES, PAT IDAHO FALLS ID 2/20/2019 Payroll Expense 5,116.67$
900338380 HAACKE, DEBRA IDAHO FALLS ID 2/20/2019 Payroll Expense 388.89$
900338613 HAAS, JENNIFER W IDAHO FALLS ID 2/20/2019 Payroll Expense 3,978.27$
900337831 HACKETT, KAYLYNN IDAHO FALLS ID 2/20/2019 Payroll Expense 5,185.15$
900338905 HADDON, HAYDEN M IDAHO FALLS ID 2/20/2019 Payroll Expense 2,112.84$
900338206 HADERLIE, STEPHANIE G IDAHO FALLS ID 2/20/2019 Payroll Expense 1,098.88$
Page 19
Check Number Vendor City State Check Date Description Amount
1652 HADLEY, KRISTIN RIGBY ID 3/4/2019 Classroom reimbursement 14.28$
900338988 HADLEY, KRISTIN BODILY RIGBY ID 2/20/2019 Payroll Expense 3,545.84$
900338543 HAFF, KRISTEN E IDAHO FALLS ID 2/20/2019 Payroll Expense 709.32$
900338989 HALE, ERIC L IDAHO FALLS ID 2/20/2019 Payroll Expense 2,074.60$
900338802 HALE, ORLAND WADE IDAHO FALLS ID 2/20/2019 Payroll Expense 1,262.58$
900338253 HALL, AMANDA S IDAHO FALLS ID 2/20/2019 Payroll Expense 4,366.25$
900338718 HALL, CAROL LYNN IDAHO FALLS ID 2/20/2019 Payroll Expense 517.39$
900338468 HALL, PAULA L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,843.59$
900338101 HALLAM, ABIGAIL R RIGBY ID 2/20/2019 Payroll Expense 886.72$
900337999 HAMMERLAND, KATELYN S IDAHO FALLS ID 2/20/2019 Payroll Expense 3,183.34$
900337959 HAMMON, EVONNA MARIE IDAHO FALLS ID 2/20/2019 Payroll Expense 5,066.67$
900337910 HAMMON, MORGAN J IDAHO FALLS ID 2/20/2019 Payroll Expense 3,629.17$
900338207 HAMMON, TREENA I SHELLEY ID 2/20/2019 Payroll Expense 295.83$
900338614 HANCOCK, ALLISON M AMMON ID 2/20/2019 Payroll Expense 4,240.91$
2015218 HANCOCK, MATTHEW MENAN ID 3/6/2019 Wyoming Job Fair in Laramie 82.00$
2015218 HANCOCK, MATTHEW MENAN ID 3/8/2019 Wyoming Job Fair in Laramie (82.00)$
900338544 HANCOCK, MATTHEW I MENAN ID 2/20/2019 Payroll Expense 7,900.17$
2015287 HANDS OF HOPE HOME HEALTH, INC IDAHO FALLS ID 3/8/2019 Feb Inv 1,575.00$
900338381 HANNAH, JAMES E IDAHO FALLS ID 2/20/2019 Payroll Expense 1,047.16$
900338906 HANNEMAN, JENNIFER K IDAHO FALLS ID 2/20/2019 Payroll Expense 686.44$
900338803 HANSEL, SIOBHAN M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,456.17$
900338054 HANSEN, CORINNE E IDAHO FALLS ID 2/20/2019 Payroll Expense 982.34$
900338545 HANSEN, DIANE B IDAHO FALLS ID 2/20/2019 Payroll Expense 1,594.63$
900338254 HANSEN, ELISE C IDAHO FALLS ID 2/20/2019 Payroll Expense 3,425.50$
900338313 HANSEN, JESSICA IDAHO FALLS ID 2/20/2019 Payroll Expense 3,725.84$
900337911 HANSEN, KRISTINE M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,754.17$
3001602 HANSEN, LEANN M IDAHO FALLS ID 2/20/2019 Payroll Expense 823.24$
900338159 HANSEN, MARCI WILKES IDAHO FALLS ID 2/20/2019 Payroll Expense 1,107.47$
900338055 HANSEN, RONI M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,779.17$
900339137 HANSON, DIANE S IDAHO FALLS ID 2/20/2019 Payroll Expense 39.33$
900338615 HANSON, JAKOB R IDAHO FALLS ID 2/20/2019 Payroll Expense 3,262.50$
900337912 HANSON, MARCY J IDAHO FALLS ID 2/20/2019 Payroll Expense 5,116.67$
900338314 HANSON, SHALEIGH M AMMON ID 2/20/2019 Payroll Expense 696.29$
900338420 HANSON, SHIREE L IDAHO FALLS ID 2/20/2019 Payroll Expense 498.99$
900338255 HARDMAN, PENNY L IDAHO FALLS ID 2/20/2019 Payroll Expense 5,406.06$
900338907 HARDY, JERICA L IDAHO FALLS ID 2/20/2019 Payroll Expense 3,793.01$
900338160 HARKER, MOLLY E IDAHO FALLS ID 2/20/2019 Payroll Expense 4,891.67$
900337960 HARMON, BECKY S IDAHO FALLS ID 2/20/2019 Payroll Expense 3,908.34$
900338382 HARMON, DEREK M IDAHO FALLS ID 2/20/2019 Payroll Expense 1,919.86$
900338256 HARMON, KAELUS M IDAHO FALLS ID 2/20/2019 Payroll Expense 472.91$
900338161 HARPER, SHERI IDAHO FALLS ID 2/20/2019 Payroll Expense 805.98$
900339175 HARRELL, MELINDA L IDAHO FALLS ID 2/20/2019 Payroll Expense 213.03$
Page 20
Check Number Vendor City State Check Date Description Amount
3001590 HARRINGTON, JENNIFER IDAHO FALLS ID 2/20/2019 Payroll Expense 905.51$
900338908 HARRINGTON, SANDRA AMMON ID 2/20/2019 Payroll Expense 1,811.71$
900337832 HARRIS, CORRIE A IDAHO FALLS ID 2/20/2019 Payroll Expense 2,901.01$
10742 HARRIS, JOLENE IDAHO FALLS ID 3/7/2019 Big Ski trip refund 114.00$
900338469 HARRIS, JULIE A IDAHO FALLS ID 2/20/2019 Payroll Expense 836.41$
64384 HARRIS, KAREN IDAHO FALLS ID 2/27/2019 reimburse Sprinhill rooms 6,558.41$
900338315 HARRIS, SHEILA A AMMON ID 2/20/2019 Payroll Expense 350.44$
900338470 HARRISON, MICHELLE L IDAHO FALLS ID 2/20/2019 Payroll Expense 874.72$
900338909 HART JR, HOWARD R IDAHO FALLS ID 2/20/2019 Payroll Expense 5,181.44$
3001645 HART, JULIE A IDAHO FALLS ID 2/20/2019 Payroll Expense 68.82$
900338056 HART, LISA B IDAHO FALLS ID 2/20/2019 Payroll Expense 4,683.34$
900339018 HART, TROY J IDAHO FALLS ID 2/20/2019 Payroll Expense 3,119.99$
900339189 HARTMAN, NATHAN P IDAHO FALLS ID 2/20/2019 Payroll Expense 326.59$
900338546 HART-P'POOL, CRYSTAL R IDAHO FALLS ID 2/20/2019 Payroll Expense 741.05$
900338316 HARTSHORN, AUBREY JO AMMON ID 2/20/2019 Payroll Expense 939.97$
900338057 HARVEY, ANNETTE C IDAHO FALLS ID 2/20/2019 Payroll Expense 2,381.46$
900338990 HARVEY, MICHAEL D SHELLEY ID 2/20/2019 Payroll Expense 5,633.34$
900338719 HASLAM, TEENA B IDAHO FALLS ID 2/20/2019 Payroll Expense 1,393.61$
900338804 HATCH, LUKE C IDAHO FALLS ID 2/20/2019 Payroll Expense 4,034.60$
900338991 HATHAWAY, STEFANIE SUE RIGBY ID 2/20/2019 Payroll Expense 685.56$
900337833 HAVAS, MARNIE D IDAHO FALLS ID 2/20/2019 Payroll Expense 1,839.00$
900338317 HAWKINS, MCKENZIE L IDAHO FALLS ID 2/20/2019 Payroll Expense 3,192.17$
2015288 HAWLEY TROXELL BOISE ID 3/8/2019 Legal services 1,193.00$
2015288 HAWLEY TROXELL BOISE ID 3/8/2019 Legal Services 850.00$
2015199 HAWS, LARRY IDAHO FALLS ID 2/27/2019 Reimburse Day on the Hill 113.75$
900338383 HAYES, KELLY G IDAHO FALLS ID 2/20/2019 Payroll Expense 773.41$
900338547 HAYS, CHAD D IDAHO FALLS ID 2/20/2019 Payroll Expense 4,541.67$
2015219 HEATH, DAVID IDAHO FALLS ID 3/6/2019 TSA Spring conference 192.00$
900338805 HEATH, DAVID IDAHO FALLS ID 2/20/2019 Payroll Expense 5,549.24$
900338910 HEGERHORST, ANITA SHELLEY ID 2/20/2019 Payroll Expense 3,545.84$
900337913 HEINER, REBECCA L IDAHO FALLS ID 2/20/2019 Payroll Expense 3,545.84$
900338616 HELGESON, LAURIE IONA ID 2/20/2019 Payroll Expense 5,424.24$
900339138 HENDRICKS, MIRANDA B REXBURG ID 2/20/2019 Payroll Expense 80.92$
900338548 HENINGTON, PATRICIA J LEWISVILLE ID 2/20/2019 Payroll Expense 2,471.63$
900338992 HENRIKSON, ANIKA S IDAHO FALLS ID 2/20/2019 Payroll Expense 3,108.34$
900339139 HERDER, JANET KAY IDAHO FALLS ID 2/20/2019 Payroll Expense 696.70$
900338162 HERNANDEZ, JOSE L RIGBY ID 2/20/2019 Payroll Expense 3,462.41$
900339057 HERRICK, MEAGAN SUE IDAHO FALLS ID 2/20/2019 Payroll Expense 160.70$
900337914 HERWAY, LARA H IDAHO FALLS ID 2/20/2019 Payroll Expense 379.96$
900338208 HICKS, BRODEE K RIGBY ID 2/20/2019 Payroll Expense 904.92$
900339140 HIETT, REBECCA A AMMON ID 2/20/2019 Payroll Expense 196.47$
900338720 HIGGINSON, DEBRA L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,141.95$
Page 21
Check Number Vendor City State Check Date Description Amount
3001646 HIGLEY, GARY J IDAHO FALLS ID 2/20/2019 Payroll Expense 86.06$
900338471 HILDEBRAND, MATTHEW T IDAHO FALLS ID 2/20/2019 Payroll Expense 4,025.00$
900338673 HILL, BRIAN J ST ANTHONY ID 2/20/2019 Payroll Expense 3,821.76$
900338721 HILL, KATHRYN A IDAHO FALLS ID 2/20/2019 Payroll Expense 624.15$
900338102 HILL, KATRINA K AMMON ID 2/20/2019 Payroll Expense 969.18$
2015220 HILL, LARA IDAHO FALLS ID 3/6/2019 reimb Day on the Hill & NSBA 802.80$
900338058 HILL, TYANNA L RIGBY ID 2/20/2019 Payroll Expense 4,938.34$
67411 HILLCREST HIGH SCHOOL AMMON ID 2/28/2019 HCC 4A Freshman BB Game 28.12$
900339019 HILLMAN, MIRANDA R IDAHO FALLS ID 2/20/2019 Payroll Expense 1,043.72$
900338549 HILLYARD, TEEA M AMMON ID 2/20/2019 Payroll Expense 801.84$
900338421 HILTBRAND, MELISSA A IDAHO FALLS ID 2/20/2019 Payroll Expense 3,627.66$
2015289 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 3/8/2019 Janitorial District Office 995.00$
900338806 HOADLEY, EMILY M ROBERTS ID 2/20/2019 Payroll Expense 5,054.76$
900338722 HODGES, KELLY J RIGBY ID 2/20/2019 Payroll Expense 1,553.23$
900338422 HOFF, HEATHER AMMON ID 2/20/2019 Payroll Expense 721.13$
900338617 HOGGARD, GINA S IDAHO FALLS ID 2/20/2019 Payroll Expense 5,396.67$
67412 HOLIDAY INN EXPRESS TWIN FALLS ID 2/28/2019 Skyline/Eaglerock TSA 936.00$
64403 HOLIDAY INN EXPRESS & SUITES BOISE W MERIDIANMERIDIAN ID 3/5/2019 rooms Debate Club 872.00$
64377 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/21/2019 bus to Grand Targhee Ski Club 800.00$
64383 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/26/2019 Ski club trip the Grand 500.00$
64377 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/26/2019 bus to Grand Targhee Ski Club (800.00)$
2015200 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/27/2019 Travel buses for BPA State 5,475.00$
2015290 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/8/2019 IFHS Boy Basketball to Boise 3,131.75$
900338618 HOLLOWAY, ARON G IDAHO FALLS ID 2/20/2019 Payroll Expense 4,893.91$
900339141 HOLLOWAY, CHEYENNE M IDAHO FALLS ID 2/20/2019 Payroll Expense 339.70$
900338384 HOLLOWAY, REBECCA L IDAHO FALLS ID 2/20/2019 Payroll Expense 672.41$
900338619 HOLLOWAY, SUZANNE IDAHO FALLS ID 2/20/2019 Payroll Expense 3,620.84$
900338550 HOLM, HOLLY A IDAHO FALLS ID 2/20/2019 Payroll Expense 1,447.36$
3001605 HOLMAN, BROOKE AMMON ID 2/20/2019 Payroll Expense 401.01$
900338807 HOLMES, AMANDA L IDAHO FALLS ID 2/20/2019 Payroll Expense 3,745.84$
900338620 HOLMES, KYLE R IDAHO FALLS ID 2/20/2019 Payroll Expense 2,170.73$
900337834 HOLMGREN, ROBYN M AMMON ID 2/20/2019 Payroll Expense 3,027.70$
900338472 HOLT, CINDY LEE IDAHO FALLS ID 2/20/2019 Payroll Expense 1,290.54$
900338059 HOLTON, BETHANY A RIGBY ID 2/20/2019 Payroll Expense 3,908.34$
900338723 HOLVERSON, KURT J IDAHO FALLS ID 2/20/2019 Payroll Expense 2,247.75$
900338257 HOMER, ANGELA M RIGBY ID 2/20/2019 Payroll Expense 828.77$
900338993 HOPE, MIRANDA RIGBY ID 2/20/2019 Payroll Expense 3,704.17$
900338318 HOPKINS, AMY IDAHO FALLS ID 2/20/2019 Payroll Expense 4,639.86$
900338258 HORSLEY, BONNIE R IDAHO FALLS ID 2/20/2019 Payroll Expense 1,233.12$
900338319 HOSKING, DIANA M IDAHO FALLS ID 2/20/2019 Payroll Expense 653.40$
2015201 HOTT, BEVERLY IDAHO FALLS ID 2/27/2019 BPA State Conference 192.00$
900338808 HOTT, BEVERLY A IDAHO FALLS ID 2/20/2019 Payroll Expense 5,156.07$
Page 22
Check Number Vendor City State Check Date Description Amount
900338911 HOUSER, MATTHEW IDAHO FALLS ID 2/20/2019 Payroll Expense 4,397.37$
900338621 HOWARD, GAIL IDAHO FALLS ID 2/20/2019 Payroll Expense 903.23$
900338674 HOWELL, SHANE M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,921.12$
2015221 HOY, RACHEL IDAHO FALLS ID 3/6/2019 Feb Mileage 10.16$
900338320 HOY, RACHEL L IDAHO FALLS ID 2/20/2019 Payroll Expense 5,429.74$
900338809 HUBBARD, CHRISTINE M AMMON ID 2/20/2019 Payroll Expense 3,681.26$
900339088 HUCKABA, TRACI L SHELLEY ID 2/20/2019 Payroll Expense 222.08$
900338163 HUDMAN, CHARITY T IDAHO FALLS ID 2/20/2019 Payroll Expense 689.62$
900339089 HUEGEL, ANTHONY A IDAHO FALLS ID 2/20/2019 Payroll Expense 568.33$
900338210 HUERTA, CECILIA M AMMON ID 2/20/2019 Payroll Expense 1,252.73$
900338622 HUGHES, NICOLE A IDAHO FALLS ID 2/20/2019 Payroll Expense 3,108.34$
900338164 HULETT, TYANA L IDAHO FALLS ID 2/20/2019 Payroll Expense 3,545.84$
900338810 HULL, CHRISTOPHER W IDAHO FALLS ID 2/20/2019 Payroll Expense 3,906.86$
900338623 HUMPHRIES, JACOB D IDAHO FALLS ID 2/20/2019 Payroll Expense 3,250.99$
900338624 HUNDLEY, DEBORAH J IDAHO FALLS ID 2/20/2019 Payroll Expense 5,033.34$
900338321 HUNSAKER, JOAN IDAHO FALLS ID 2/20/2019 Payroll Expense 796.52$
900338322 HUNSAKER, MARK F IDAHO FALLS ID 2/20/2019 Payroll Expense 5,503.25$
3001635 HUNTER, PAM IDAHO FALLS ID 2/20/2019 Payroll Expense 70.00$
3001577 HURLEY, CANDICE P IDAHO FALLS ID 2/20/2019 Payroll Expense 958.99$
2015222 HURLEY, JUSTIN IDAHO FALLS ID 3/6/2019 Amazon Chrages chared to my 448.76$
900337835 HURLEY, JUSTIN M IDAHO FALLS ID 2/20/2019 Payroll Expense 7,054.52$
2015223 HURLEY, ROGER IDAHO FALLS ID 3/6/2019 TSA Spring conference 192.00$
900338912 HURLEY, ROGER MILES IDAHO FALLS ID 2/20/2019 Payroll Expense 5,766.67$
900338811 HURST, DAVID S IDAHO FALLS ID 2/20/2019 Payroll Expense 3,992.09$
900338625 HURST, MARCIANNE IDAHO FALLS ID 2/20/2019 Payroll Expense 1,006.15$
900338000 HUTTEN, DOLORES K IDAHO FALLS ID 2/20/2019 Payroll Expense 5,633.34$
900338385 HYDE, JODI PERKINS IDAHO FALLS ID 2/20/2019 Payroll Expense 774.56$
900338724 HYMAS, REID J IDAHO FALLS ID 2/20/2019 Payroll Expense 664.56$
64391 IASA BOISE ID 3/1/2019 Conf entry SBA 1,260.00$
67420 IASA BOISE ID 3/6/2019 IASC State Conf.1,350.00$
900338626 IBANEZ, PHAEDRA L REXBURG ID 2/20/2019 Payroll Expense 3,345.84$
64407 IDAHO ATHLETIC ADMINISTRATORS ASSOCIATIONFRUITLAND ID 3/6/2019 membership Ath Adm 135.00$
64407 IDAHO ATHLETIC ADMINISTRATORS ASSOCIATIONFRUITLAND ID 3/6/2019 registration Class Ath Adm 100.00$
2015291 IDAHO COMMUNICATIONS, LLC PORTLAND OR 3/8/2019 Open Po site rent 100.00$
2015292 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 3/8/2019 IDLA Courses 225.00$
2015292 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 3/8/2019 IDLA Courses 225.00$
2015292 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 3/8/2019 IDLA Courses 75.00$
2015292 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 3/8/2019 IDLA Courses 825.00$
2015292 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 3/8/2019 IDLA Courses 75.00$
2015160 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 2/20/2019 Sunnyside Kindergarten Field 183.00$
64392 IDAHO FALLS COMMUNITY FOOD BANK IDAHO FALLS ID 3/1/2019 Souper Bowl Donations SBA 13,848.00$
10733 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/19/2019 IFHS activity card sold at 23.58$
Page 23
Check Number Vendor City State Check Date Description Amount
67421 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2019 Band Solo/Ensemble Fees 65.00$
64389 IDAHO FALLS HIGH SCHOOL GRADUATION PARTYIDAHO FALLS ID 2/28/2019 All night party tickets for 35.00$
10731 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/12/2019 P-card bill 3,047.27$
1743 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/12/2019 P-card bill back September 1,324.32$
126 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/12/2019 Valentine's cookies 44.00$
125 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/12/2019 Valentine's cookies - Boyes 13.75$
4945 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/12/2019 Payback for building rental 157.50$
10732 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/15/2019 Student printer 238.40$
67390 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/19/2019 December PCard Billing 9,499.35$
127 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/21/2019 Boyes Building rental 370.00$
3238 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/21/2019 Fox Hollow Bill Back lost 145.18$
1102 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/25/2019 Hawthorne-Match-projector,983.10$
1103 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/25/2019 Hawthorne-AR/CR 9/18-1/19 3,032.60$
1104 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/25/2019 Hawthorne-Room Rental 40.00$
6063 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/25/2019 Bunker P-card bill back 374.49$
67413 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/28/2019 HCC 4A Freshman BB Game 542.00$
67413 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/28/2019 January Pcard Billing 11,282.57$
10741 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 3/5/2019 AR/CR 3-5-19 5,304.21$
1284 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 3/5/2019 Westside kindergarten milk 63.91$
1285 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 3/7/2019 Westside kindergarten milk 62.15$
64354 IDAHO MOUNTAIN RIVER DISTRICT IDAHO FALLS ID 2/12/2019 entry Debate Club 226.00$
64354 IDAHO MOUNTAIN RIVER DISTRICT IDAHO FALLS ID 2/12/2019 Entry Fees Debate Club 291.00$
67391 IDAHO MOUNTAIN RIVER DISTRICT IDAHO FALLS ID 2/19/2019 SHS Entry NSDA District 519.00$
2015293 IDAHO STATE DEPT OF EDUCATION BOISE ID 3/8/2019 Fingerprint fees 5,000.00$
67392 IDAHO STATE TAX COMMISSION BOISE ID 2/19/2019 January Sales Tax 161.00$
2015147 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 2/20/2019 Feb 2019 Garnishment 100.00$
2015147 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 2/20/2019 Feb 2019 Garnishment 120.41$
695 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2019 Payroll accrual 2,796.00$
695 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2019 Payroll accrual 66,716.00$
695 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2019 Payroll accrual -$
695 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2019 Payroll accrual -$
695 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2019 Payroll accrual -$
695 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2019 Payroll accrual -$
695 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2019 Payroll accrual -$
64355 IDAHO STATE UNIVERSITY MUSIC DEPARTMENTPOCATELLO ID 2/12/2019 Jazz Festival Band 200.00$
67422 IDAHO STATE UNIVERSITY PERFORMING POCATELLO ID 3/6/2019 SHS One-Act Registration 175.00$
67393 IDAHO TSA BOISE ID 2/19/2019 SHS TSA State 715.00$
64393 IDAHO TSA BOISE ID 3/1/2019 registration TSA club 495.00$
64385 IF SIGNS IDAHO FALLS ID 2/27/2019 Signs Cheer 170.00$
2015173 IFEA IDAHO FALLS ID 2/20/2019 Payroll accrual 10,590.76$
2015294 IHCC: THE LEARNING CENTER IDAHO FALLS ID 3/8/2019 Feb Inv 26,601.09$
64366 IHSAA BOISE ID 2/14/2019 Coaches Cards Ath Adm 595.00$
Page 24
Check Number Vendor City State Check Date Description Amount
2015224 IHSAA BOISE ID 3/6/2019 1 IHSAA Coaches Pass 35.00$
900338323 ILSLEY, STACY D IDAHO FALLS ID 2/20/2019 Payroll Expense 3,412.50$
900338812 IMMEL, JODY A IDAHO FALLS ID 2/20/2019 Payroll Expense 7,288.18$
2015139 INTERMOUNTAIN GAS COMPANY BISMARK ND 2/13/2019 Gas Charges for Account 775 61.53$
2015139 INTERMOUNTAIN GAS COMPANY BISMARK ND 2/13/2019 Gas Charges for Account 834 13,647.67$
2015225 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/6/2019 Gas charges for accounts: 787 8,556.07$
2015295 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 3/8/2019 Door Parts 199.80$
2015295 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 3/8/2019 Door Parts 399.47$
2015295 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 3/8/2019 Door Parts 1,039.12$
2015148 INTERNAL REVENUE SERVICE KANSAS CITY MO 2/20/2019 Feb 2019 Garnishment 100.00$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 37.07$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 28.12$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 8.67$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 37.07$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 8.67$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 22.01$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual -$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 5.15$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 22.01$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 5.15$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 186.88$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 10.52$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 43.70$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 75.99$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 110.89$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 17.77$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 25.93$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 2.00$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual -$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 0.47$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 2.00$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 0.47$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 77.92$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 25.00$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual -$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 18.22$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 77.92$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 18.22$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 226,377.46$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 6,714.00$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 216,984.08$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 52,943.14$
Page 25
Check Number Vendor City State Check Date Description Amount
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 15,007.53$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 57,577.44$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 2,947.11$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 142,924.98$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 7,920.40$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 3,509.82$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 13,465.82$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 689.24$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 33,425.89$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 1,852.37$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 77.01$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual -$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 18.01$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 77.01$
694 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2019 Payroll accrual 18.01$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 Open PO 42.79$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 Open PO (234.08)$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 Open PO (79.80)$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 Open PO (103.39)$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 Open PO (53.20)$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 Open PO 90.90$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 Open PO 30.95$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 Open PO 205.00$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 Open PO 299.00$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 open po 18.34$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 open po 194.96$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 open po 172.75$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 open po 2,497.51$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 open po 1,391.20$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 open po (63.84)$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 open po 8.28$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 open po 235.00$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 open po 156.60$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 open po 75.80$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 open po 820.00$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 open po 14.63$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 open po 415.00$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 open po 321.25$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 open po 27.09$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 open po 303.16$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 open po 234.63$
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 open po 290.00$
Page 26
Check Number Vendor City State Check Date Description Amount
2015296 INTERSTATE BILLING SERVICE INC DECATUR AL 3/8/2019 open po 20.16$
2015297 IPEVO PLEASANTON CA 3/8/2019 Document Cameras 495.00$
64369 IRC TEAM SPORTS INDIANAPOLIS IN 2/19/2019 Tennis Balls Equip Athletics 1,822.80$
64369 IRC TEAM SPORTS INDIANAPOLIS IN 2/19/2019 equip Tennis Club 958.00$
900338103 IRVING, MEGGAN L IDAHO FALLS ID 2/20/2019 Payroll Expense 3,273.99$
900338675 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 2/20/2019 Payroll Expense 3,492.97$
900339090 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 2/20/2019 Payroll Expense 799.55$
900339058 IZATT, CHRISTINE K IDAHO FALLS ID 2/20/2019 Payroll Expense 980.01$
2015298 JACK'S TIRE & OIL INC LOGAN UT 3/8/2019 Open Po for mounts and flats 925.48$
900338913 JACKSON, ANTHONY P AMMON ID 2/20/2019 Payroll Expense 2,478.23$
900338001 JACKSON, LAURIE L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,266.26$
67423 JAMBA JUICE AMMON ID 3/6/2019 Jamba Cards 210.00$
64373 JANOTTI, CATARINA IDAHO FALLS ID 2/20/2019 Per diem Stud Gov Conf SBA 78.00$
900338914 JANOTTI, CATARINA G IDAHO FALLS ID 2/20/2019 Payroll Expense 3,398.93$
900339020 JARDINE, CASSIDY M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,696.97$
900338813 JARNAGIN, AARON IDAHO FALLS ID 2/20/2019 Payroll Expense 8,356.76$
900338104 JARVIS, REBECCA A IDAHO FALLS ID 2/20/2019 Payroll Expense 4,441.67$
900338627 JENKS, STACEY J IDAHO FALLS ID 2/20/2019 Payroll Expense 1,189.77$
900339091 JENNINGS, MICHAEL D IDAHO FALLS ID 2/20/2019 Payroll Expense 725.08$
900339190 JENSEN, HEATHER L KAYSVILLE UT 2/20/2019 Payroll Expense 989.38$
900337961 JENSEN, KAYLA J IDAHO FALLS ID 2/20/2019 Payroll Expense 678.52$
900338676 JENSEN, RICK B IDAHO FALLS ID 2/20/2019 Payroll Expense 3,348.69$
900338915 JENSEN, RON A IDAHO FALLS ID 2/20/2019 Payroll Expense 4,873.34$
900337836 JENSEN, TAMIKO N IDAHO FALLS ID 2/20/2019 Payroll Expense 1,266.56$
900339092 JENSEN, TAYLOR IDAHO FALLS ID 2/20/2019 Payroll Expense 144.22$
900337962 JENSEN, VALERIE T IDAHO FALLS ID 2/20/2019 Payroll Expense 2,277.84$
900338916 JENSEN, ZOLA M IDAHO FALLS ID 2/20/2019 Payroll Expense 5,633.76$
900338324 JEPPSON, REBEKAH IDAHO FALLS ID 2/20/2019 Payroll Expense 3,453.34$
900338259 JESPERSEN, SUSAN M IDAHO FALLS ID 2/20/2019 Payroll Expense 916.64$
64356 JIM'S TROPHY ROOM IDAHO FALLS ID 2/12/2019 Trophies for Wrestling 30.70$
2015299 JIM'S TROPHY ROOM IDAHO FALLS ID 3/8/2019 Laser Engraved Chromebooks 525.00$
900338628 JOHANSEN, KELLY J IDAHO FALLS ID 2/20/2019 Payroll Expense 3,808.34$
2015174 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 2/20/2019 Payroll accrual 1,428.23$
900338060 JOHN, SUSAN E IDAHO FALLS ID 2/20/2019 Payroll Expense 788.73$
900339191 JOHNSON, AIMEE NICOLE IDAHO FALLS ID 2/20/2019 Payroll Expense 79.63$
2015239 JOHNSON, AMY IDAHO FALLS ID 3/8/2019 Lunch Refund 48.35$
900338473 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 2/20/2019 Payroll Expense 837.97$
900338814 JOHNSON, CYNTHIA J IDAHO FALLS ID 2/20/2019 Payroll Expense 2,024.87$
900338994 JOHNSON, DIANNA L IDAHO FALLS ID 2/20/2019 Payroll Expense 5,738.34$
900339021 JOHNSON, DUSTY L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,595.84$
900338474 JOHNSON, EMILIE K IDAHO FALLS ID 2/20/2019 Payroll Expense 889.72$
900338423 JOHNSON, JULIE A IDAHO FALLS ID 2/20/2019 Payroll Expense 4,125.00$
Page 27
Check Number Vendor City State Check Date Description Amount
900337915 JOHNSON, KATHLEEN AMMON ID 2/20/2019 Payroll Expense 2,557.59$
900338725 JOHNSON, LORETTA IDAHO FALLS ID 2/20/2019 Payroll Expense 3,373.77$
900338917 JOHNSON, LORI L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,187.48$
900339093 JOHNSON, MALLORY A IDAHO FALLS ID 2/20/2019 Payroll Expense 603.99$
900338629 JOHNSON, MARY ANN IDAHO FALLS ID 2/20/2019 Payroll Expense 779.96$
900338475 JOHNSON, MARYANN J REXBURG ID 2/20/2019 Payroll Expense 3,545.84$
900339022 JOHNSON, MELISSA J IDAHO FALLS ID 2/20/2019 Payroll Expense 1,951.16$
900338386 JOHNSON, NICHOLETTE H IDAHO FALLS ID 2/20/2019 Payroll Expense 5,033.34$
900337837 JOHNSON, ROBERT R AMMON ID 2/20/2019 Payroll Expense 5,493.18$
900338325 JOLLEY, JOANNE E IDAHO FALLS ID 2/20/2019 Payroll Expense 336.00$
64374 JOLLEY, JUSTIN SHELLEY ID 2/20/2019 Per diem to Stud Gov Conf 119.00$
900338918 JOLLEY, JUSTIN D SHELLEY ID 2/20/2019 Payroll Expense 6,948.42$
900338002 JOLLEY, MICHELE SHELLEY ID 2/20/2019 Payroll Expense 4,683.34$
900338165 JONES, CAMILLE M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,192.17$
3001647 JONES, JASON M IDAHO FALLS ID 2/20/2019 Payroll Expense 99.22$
2015226 JONES, KAREN IDAHO FALLS ID 3/6/2019 Feb Mileage 39.25$
900337838 JONES, KAREN M IDAHO FALLS ID 2/20/2019 Payroll Expense 1,333.07$
900338476 JONES, KIM C IDAHO FALLS ID 2/20/2019 Payroll Expense 982.80$
900338260 JONES, LAURI B IDAHO FALLS ID 2/20/2019 Payroll Expense 928.61$
900338061 JONES, LINDA GRACE IDAHO FALLS ID 2/20/2019 Payroll Expense 762.96$
900338424 JONES, NICHOLE M IDAHO FALLS ID 2/20/2019 Payroll Expense 1,772.92$
900338551 JONES, PATRICE E RIGBY ID 2/20/2019 Payroll Expense 890.95$
900338815 JONES, RICKY L IDAHO FALLS ID 2/20/2019 Payroll Expense 5,073.49$
900339023 JONES, SHANEA T IDAHO FALLS ID 2/20/2019 Payroll Expense 687.42$
2015227 JORDE, STEVE IDAHO FALLS ID 3/6/2019 Transport Debate to State 96.00$
900338726 JORDE, STEVE J IDAHO FALLS ID 2/20/2019 Payroll Expense 2,574.99$
900337839 JORGENSON, JONATHAN W IDAHO FALLS ID 2/20/2019 Payroll Expense 3,372.16$
900338919 JORGENSON, SARAH M IDAHO FALLS ID 2/20/2019 Payroll Expense 2,262.52$
10740 JOSTENS CHICAGO IL 3/5/2019 Fulfillment. Facsimile 12.00$
67424 JOSTENS CHICAGO IL 3/6/2019 SHS- 1st Yearbook Payment 17,055.84$
900338326 JUELL, KAREN LYNNE IDAHO FALLS ID 2/20/2019 Payroll Expense 1,372.64$
67394 JUND, JOHN TWIN FALLS ID 2/19/2019 SHS Clinic Registration 180.00$
64396 JW PEPPER & SON INC EXTON PA 3/4/2019 Music Gem state Band 119.99$
64396 JW PEPPER & SON INC EXTON PA 3/4/2019 Music Band 211.99$
900338003 KAHN JR, JERRY A IDAHO FALLS ID 2/20/2019 Payroll Expense 3,147.91$
900339059 KANE, NORMAN IDAHO FALLS ID 2/20/2019 Payroll Expense 619.31$
900338327 KARLINSEY, RAPUNZEL J IDAHO FALLS ID 2/20/2019 Payroll Expense 659.82$
900338727 KAROLY, ANNETTE G IDAHO FALLS ID 2/20/2019 Payroll Expense 1,051.29$
900338552 KAUFMAN, MARY L IDAHO FALLS ID 2/20/2019 Payroll Expense 5,463.49$
2015301 KCDA KENT WA 3/8/2019 Restock copy paper.20,865.60$
2015301 KCDA KENT WA 3/8/2019 Warehouse Supplies 638.71$
900338816 KEATHLEY, JENNIFER K IDAHO FALLS ID 2/20/2019 Payroll Expense 478.26$
Page 28
Check Number Vendor City State Check Date Description Amount
900337916 KECK, AMY L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,749.69$
900337840 KECK, DANIEL J IONA ID 2/20/2019 Payroll Expense 8,687.84$
900338817 KECK, TYRELL D IDAHO FALLS ID 2/20/2019 Payroll Expense 3,795.43$
900338630 KEEGAN, LISA R IDAHO FALLS ID 2/20/2019 Payroll Expense 1,067.36$
900339142 KEENER, VICKI L IDAHO FALLS ID 2/20/2019 Payroll Expense 113.06$
900338105 KELLEY, CASEY JOHN IDAHO FALLS ID 2/20/2019 Payroll Expense 642.13$
900338211 KELLY, LEE IDAHO FALLS ID 2/20/2019 Payroll Expense 1,035.10$
2015302 KENWORTH SALES COMPANY SALT LAKE CITY UT 3/8/2019 Open PO for Bus Parts 6.54$
2015302 KENWORTH SALES COMPANY SALT LAKE CITY UT 3/8/2019 Open PO for Bus Parts 8.16$
2015302 KENWORTH SALES COMPANY SALT LAKE CITY UT 3/8/2019 Open PO for Bus Parts 260.40$
900338004 KERSH, CHRISTOPHER S IDAHO FALLS ID 2/20/2019 Payroll Expense 3,695.84$
2015303 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 3/8/2019 Open PO 23.88$
2015303 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 3/8/2019 Open PO 140.00$
2015303 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 3/8/2019 Open PO 55.43$
2015303 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 3/8/2019 Open PO 79.44$
2015303 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 3/8/2019 Open PO 233.67$
2015303 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 3/8/2019 Open PO 806.31$
2015303 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 3/8/2019 Open PO 27.68$
2015303 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 3/8/2019 Open PO 221.13$
2015303 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 3/8/2019 Open PO 161.44$
2015303 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 3/8/2019 Open PO 23.88$
2015303 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 3/8/2019 Open Po 73.39$
2015303 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 3/8/2019 Open Po 98.29$
2015303 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 3/8/2019 Open Po 75.72$
2015303 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 3/8/2019 Open Po 60.96$
2015303 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 3/8/2019 Open Po 32.20$
2015303 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 3/8/2019 Open Po 28.83$
2015303 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 3/8/2019 Open Po 33.62$
2015303 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 3/8/2019 Open Po 43.08$
2015303 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 3/8/2019 Open Po 102.60$
1653 KEYES, LISA RIGBY ID 3/4/2019 Lisa Keyes GSA supplies 69.74$
900338995 KEYES, LISA A RIGBY ID 2/20/2019 Payroll Expense 4,683.34$
900338996 KEYES, MICHAEL C RIGBY ID 2/20/2019 Payroll Expense 3,545.84$
900338920 KEYES, ROBYN L RIGBY ID 2/20/2019 Payroll Expense 3,470.84$
900338261 KIDD, TAWNYA N IDAHO FALLS ID 2/20/2019 Payroll Expense 804.19$
900337917 KILLPACK, NICOLE IDAHO FALLS ID 2/20/2019 Payroll Expense 849.84$
900338921 KIMMET, NICK J IDAHO FALLS ID 2/20/2019 Payroll Expense 6,071.22$
900338922 KIMMET, PENNY A IDAHO FALLS ID 2/20/2019 Payroll Expense 5,795.07$
900338328 KING, MALEAH J IDAHO FALLS ID 2/20/2019 Payroll Expense 3,033.34$
900338818 KING, ROBYN R IDAHO FALLS ID 2/20/2019 Payroll Expense 4,891.67$
900338106 KINGHORN, CONSTANCE L IDAHO FALLS ID 2/20/2019 Payroll Expense 233.57$
900338923 KINNEY, MISTY R IDAHO FALLS ID 2/20/2019 Payroll Expense 1,290.83$
Page 29
Check Number Vendor City State Check Date Description Amount
3001636 KIRKHAM, BOBBI IDAHO FALLS ID 2/20/2019 Payroll Expense 120.53$
900339168 KIRKHAM, DOMINIC CRAIG IDAHO FALLS ID 2/20/2019 Payroll Expense 70.83$
900338819 KIRKHAM, MISTY D RIRIE ID 2/20/2019 Payroll Expense 2,573.37$
900339143 KLAASS, SHEILA MARIE IDAHO FALLS ID 2/20/2019 Payroll Expense 555.26$
900338820 KLEIN, SUZETTE H IDAHO FALLS ID 2/20/2019 Payroll Expense 4,052.34$
900338005 KLIMEK, JACKIE K IDAHO FALLS ID 2/20/2019 Payroll Expense 740.75$
2015202 KLINGLER, WILLIAM KEVIN REXBURG ID 2/27/2019 Roof Material Training Per 224.48$
900338677 KLINGLER, WILLIAM KEVIN REXBURG ID 2/20/2019 Payroll Expense 8,118.67$
900338425 KLOMPIEN, VALERIE L IDAHO FALLS ID 2/20/2019 Payroll Expense 763.62$
900337963 KNOWLES, GINALEE C IDAHO FALLS ID 2/20/2019 Payroll Expense 656.11$
900339176 KNUDSEN, ALYSIA N IDAHO FALLS ID 2/20/2019 Payroll Expense 70.20$
900338631 KNUDSEN, DAN L AMMON ID 2/20/2019 Payroll Expense 5,691.67$
67400 KOEPPLIN, ROBERT IONA ID 2/21/2019 Sweethearts Reim.47.09$
900338821 KOEPPLIN, ROBERT IONA ID 2/20/2019 Payroll Expense 5,324.24$
900339094 KOHLER, ANGELA IDAHO FALLS ID 2/20/2019 Payroll Expense 523.60$
900338822 KOKRDA, VANESSA A IDAHO FALLS ID 2/20/2019 Payroll Expense 3,545.84$
2015304 KONE, INC Los Angeles CA 3/8/2019 Elevator Repairs 1,053.17$
2015304 KONE, INC Los Angeles CA 3/8/2019 Erickson Elevator Jack 5,439.21$
900338924 KONICEK, JENNIFER O IDAHO FALLS ID 2/20/2019 Payroll Expense 3,187.50$
900338062 KOPLIN, MADELINE C IDAHO FALLS ID 2/20/2019 Payroll Expense 832.18$
900338329 KORENKE STANGER, JENNIFER M IONA ID 2/20/2019 Payroll Expense 5,033.34$
2015161 KOTECKI, DAVID IDAHO FALLS ID 2/20/2019 Reim for Chemistry Supplies 323.77$
900338823 KOTECKI, DAVID A IDAHO FALLS ID 2/20/2019 Payroll Expense 5,424.24$
900339095 KOWALL, SHERILL F IDAHO FALLS ID 2/20/2019 Payroll Expense 109.83$
900337964 KRAEMER, REBECCA A IDAHO FALLS ID 2/20/2019 Payroll Expense 732.14$
900338728 KROLL, DEBORAH K IDAHO FALLS ID 2/20/2019 Payroll Expense 687.13$
900338553 KUHNS, HOLLY L IDAHO FALLS ID 2/20/2019 Payroll Expense 3,395.84$
900338262 KUMP, BREANNA L IDAHO FALLS ID 2/20/2019 Payroll Expense 733.10$
64357 KUNZ, LEAH IDAHO FALLS ID 2/12/2019 Reimburse TShirts Orchestra 509.82$
900339096 KUTSCHE, OLIVIA G IDAHO FALLS ID 2/20/2019 Payroll Expense 296.16$
900338632 KVAMME, EMILY A IDAHO FALLS ID 2/20/2019 Payroll Expense 3,236.17$
2015305 L L BEAN, INC.Albany NY 3/8/2019 D91 Proud vest order 2,140.25$
2015305 L L BEAN, INC.Albany NY 3/8/2019 D91 Proud vest order 183.45$
67425 LA QUINTA INN - POCATELLO POCATELLO ID 3/6/2019 Debate State 210.00$
900339076 LADD, SHAYLA A IDAHO FALLS ID 2/20/2019 Payroll Expense 25.31$
900338387 LADOW, HEATHER MAR IDAHO FALLS ID 2/20/2019 Payroll Expense 878.16$
900338925 LAITINEN, KAREN R IDAHO FALLS ID 2/20/2019 Payroll Expense 5,649.24$
900338729 LAKE, AMBER C IDAHO FALLS ID 2/20/2019 Payroll Expense 1,991.88$
900339060 LAKE, KYA A IDAHO FALLS ID 2/20/2019 Payroll Expense 190.00$
900338006 LANCASTER, KATHY L IDAHO FALLS ID 2/20/2019 Payroll Expense 5,216.67$
67401 LANDON, BROCK IDAHO FALLS ID 2/21/2019 State Wrestling 211.00$
67429 LANDON, BROCK IDAHO FALLS ID 3/8/2019 State Wrestling Reim 62.09$
Page 30
Check Number Vendor City State Check Date Description Amount
3001665 LANDON, BROCK M IDAHO FALLS ID 2/20/2019 Payroll Expense 1,070.25$
900338554 LANE, DALINDA IDAHO FALLS ID 2/20/2019 Payroll Expense 3,333.75$
64358 LANEIGE-IDAHO FALLS IDAHO FALLS ID 2/12/2019 Ties Band 60.00$
900337918 LANEY, CAROLYN J IDAHO FALLS ID 2/20/2019 Payroll Expense 3,112.50$
2015183 LANGE, CHANDRA IDAHO FALLS ID 2/21/2019 NCCE Conference in Seattle 342.00$
900338107 LANGE, CHANDRA A IDAHO FALLS ID 2/20/2019 Payroll Expense 3,873.12$
900337965 LARSEN, BRITNEY B AMMON ID 2/20/2019 Payroll Expense 951.00$
900338007 LARSEN, CAROL L IDAHO FALLS ID 2/20/2019 Payroll Expense 5,399.24$
900338926 LARSEN, DENISE J IDAHO FALLS ID 2/20/2019 Payroll Expense 1,387.31$
900339024 LARSON, DEANNA M IDAHO FALLS ID 2/20/2019 Payroll Expense 5,033.34$
900339077 LARSON, JEAN M IDAHO FALLS ID 2/20/2019 Payroll Expense 73.58$
3001591 LARSON, JILL M IDAHO FALLS ID 2/20/2019 Payroll Expense 761.73$
3001599 LARSON, SHERRI L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,305.09$
900338633 LASKY, NANCY ANN IDAHO FALLS ID 2/20/2019 Payroll Expense 3,192.17$
900338555 LAWRENCE, AMANDA R IDAHO FALLS ID 2/20/2019 Payroll Expense 1,041.74$
900338212 LAWRENCE, MICHELLE D IDAHO FALLS ID 2/20/2019 Payroll Expense 4,608.34$
900337841 LAWSON, ARIEL C IDAHO FALLS ID 2/20/2019 Payroll Expense 2,637.73$
900338008 LAWSON, JULIE W IDAHO FALLS ID 2/20/2019 Payroll Expense 1,772.92$
900338730 LAYTON, BRENT J RIGBY ID 2/20/2019 Payroll Expense 1,817.62$
900338426 LEA, JAMES B IDAHO FALLS ID 2/20/2019 Payroll Expense 188.53$
900338263 LEATHAM, VICKI J IDAHO FALLS ID 2/20/2019 Payroll Expense 4,125.00$
900338009 LEAVITT, WADE D IONA ID 2/20/2019 Payroll Expense 3,495.84$
900338330 LECHEMINANT, MERINDA G REXBURG ID 2/20/2019 Payroll Expense 3,033.34$
2015162 LEE PESKY LEARNING CENTER BOISE ID 2/20/2019 ABC Mats 2,925.00$
2015306 LEE, ANGELA IDAHO FALLS ID 3/8/2019 2/1 - 2/28 Mileage 35.29$
900337842 LEE, ANGELA IDAHO FALLS ID 2/20/2019 Payroll Expense 5,787.88$
900339192 LEHTO, SHELLY V IDAHO FALLS ID 2/20/2019 Payroll Expense 2,272.92$
900339025 LEISHER, KENDRA N IDAHO FALLS ID 2/20/2019 Payroll Expense 3,112.50$
900338166 LEMONS, ERIN K IDAHO FALLS ID 2/20/2019 Payroll Expense 1,055.15$
900338731 LEMPKE, KIMBERLY L IDAHO FALLS ID 2/20/2019 Payroll Expense 2,348.13$
900338427 LEWALLEN, JENNIFER M IDAHO FALLS ID 2/20/2019 Payroll Expense 770.17$
900339144 LEWIS, DIANE M IDAHO FALLS ID 2/20/2019 Payroll Expense 348.75$
900338213 LEWIS, MONICA O IDAHO FALLS ID 2/20/2019 Payroll Expense 4,783.34$
900339145 LEWIS, TYLER J IDAHO FALLS ID 2/20/2019 Payroll Expense 78.54$
900338264 LIN, ERIKA M IDAHO FALLS ID 2/20/2019 Payroll Expense 1,999.49$
67402 LINCOLN, KADE IDAHO FALLS ID 2/21/2019 State Wrestling 151.00$
900339193 LINCOLN, KADE J IDAHO FALLS ID 2/20/2019 Payroll Expense 356.63$
900338477 LINCOLN, PENNY A IDAHO FALLS ID 2/20/2019 Payroll Expense 4,608.34$
900338634 LINDSAY, KELSEY AMMON ID 2/20/2019 Payroll Expense 3,140.72$
900337966 LINDSEY, NEVA A IDAHO FALLS ID 2/20/2019 Payroll Expense 4,865.16$
900337919 LINDSTROM, SARAH IDAHO FALLS ID 2/20/2019 Payroll Expense 3,470.84$
900337967 LINGENFELTER, RICKY E IDAHO FALLS ID 2/20/2019 Payroll Expense 1,126.73$
Page 31
Check Number Vendor City State Check Date Description Amount
900338824 LITTLE, KIM L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,637.39$
900338732 LIU, DIANE WM IDAHO FALLS ID 2/20/2019 Payroll Expense 1,751.36$
900338733 LIU, KEN IDAHO FALLS ID 2/20/2019 Payroll Expense 1,957.54$
900339026 LIVINGSTON, BRIANA IDAHO FALLS ID 2/20/2019 Payroll Expense 4,891.67$
900338635 LIVINGSTON, DAVID K IDAHO FALLS ID 2/20/2019 Payroll Expense 4,561.17$
900338108 LIZARRAGA, KITTY M IDAHO FALLS ID 2/20/2019 Payroll Expense 1,201.59$
900338927 LLOYD, PATRICK K CHUBBUCK ID 2/20/2019 Payroll Expense 6,755.50$
3001592 LLOYD, TAYLOR L IDAHO FALLS ID 2/20/2019 Payroll Expense 3,108.34$
900339097 LOFTHOUSE, VAL J IDAHO FALLS ID 2/20/2019 Payroll Expense 916.77$
900337920 LOFTUS, JULIE J IDAHO FALLS ID 2/20/2019 Payroll Expense 1,122.80$
900338214 LONGHURST, CLAIRENE P IDAHO FALLS ID 2/20/2019 Payroll Expense 5,228.80$
900338265 LONGMORE, KINDY S IONA ID 2/20/2019 Payroll Expense 3,808.34$
900338636 LORDS, CARRIE L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,682.66$
900338478 LORDS, ELIZABETH J IDAHO FALLS ID 2/20/2019 Payroll Expense 3,754.17$
900338479 LOUNSBURY, KATHRYN RIGBY ID 2/20/2019 Payroll Expense 3,545.84$
201900002 LOWE'S IDAHO FALLS ID 2/28/2019 Credit Card Payment AP 3,036.00$
201900002 LOWE'S IDAHO FALLS ID 2/28/2019 Credit Card Payment AP 8,349.00$
900338215 LOYND, HANNA E IDAHO FALLS ID 2/20/2019 Payroll Expense 801.40$
900338637 LUCKAU, CAROLYN B IDAHO FALLS ID 2/20/2019 Payroll Expense 1,385.13$
900338109 LUDWIG, BRITTANY P IDAHO FALLS ID 2/20/2019 Payroll Expense 3,108.34$
900339146 LUEHRS, BEATRIZ A IDAHO FALLS ID 2/20/2019 Payroll Expense 233.73$
900338110 LUETZOW, EMILY IDAHO FALLS ID 2/20/2019 Payroll Expense 2,653.76$
2015203 LUKE SEARLE SPEECH LANGUAGE PATHOLOGY LLCIDAHO FALLS ID 2/27/2019 Jan Invoice 1,386.00$
2015307 LUKE SEARLE SPEECH LANGUAGE PATHOLOGY LLCIDAHO FALLS ID 3/8/2019 Feb Inv 1,430.00$
900338556 LUU, JENNIFER M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,816.67$
900338734 LYMAN, GREGORY D IDAHO FALLS ID 2/20/2019 Payroll Expense 1,321.61$
900338735 MACHUGA, LEE N IDAHO FALLS ID 2/20/2019 Payroll Expense 1,636.13$
900338736 MACHUGA, ROBERTA IDAHO FALLS ID 2/20/2019 Payroll Expense 1,918.44$
900339098 MADSEN, SAMUEL A AMMON ID 2/20/2019 Payroll Expense 153.29$
900338331 MAHONEY, AMBER D AMMON ID 2/20/2019 Payroll Expense 3,112.50$
900338063 MANCINI, MADISON G IDAHO FALLS ID 2/20/2019 Payroll Expense 3,489.96$
900338064 MANGUM, CHELLE BLACKFOOT ID 2/20/2019 Payroll Expense 4,783.34$
900338167 MANWARING, KELLY A IDAHO FALLS ID 2/20/2019 Payroll Expense 669.02$
900338480 MARBOE, JESSICA L IDAHO FALLS ID 2/20/2019 Payroll Expense 3,337.50$
900338266 MARKISS, SHAWNA K IDAHO FALLS ID 2/20/2019 Payroll Expense 1,066.64$
900339061 MARLOW, RYAN L IDAHO FALLS ID 2/20/2019 Payroll Expense 707.80$
900338388 MARQUEZ, GUADALUPE IDAHO FALLS ID 2/20/2019 Payroll Expense 1,965.80$
900339099 MARSHALL, JULIE A IDAHO FALLS ID 2/20/2019 Payroll Expense 174.77$
900337843 MARSHALL, KELLI IDAHO FALLS ID 2/20/2019 Payroll Expense 642.16$
900338737 MARSHALL, SARAH IDAHO FALLS ID 2/20/2019 Payroll Expense 339.75$
900338267 MARTIN, CARLIE N IDAHO FALLS ID 2/20/2019 Payroll Expense 3,112.50$
900338481 MARTIN, KAREN M IDAHO FALLS ID 2/20/2019 Payroll Expense 4,441.67$
Page 32
Check Number Vendor City State Check Date Description Amount
900338825 MARTIN, KELLE L IDAHO FALLS ID 2/20/2019 Payroll Expense 5,824.24$
900338826 MARTIN, MARCO IDAHO FALLS ID 2/20/2019 Payroll Expense 5,766.62$
64375 MARTIN, NATALIE IDAHO FALLS ID 2/20/2019 Per diem to Stud Gov Conf SBA 78.00$
900338928 MARTIN, NATALIE C IDAHO FALLS ID 2/20/2019 Payroll Expense 2,768.79$
900338639 MARTINDALE, SALLY JO IDAHO FALLS ID 2/20/2019 Payroll Expense 580.76$
900339027 MARTINEZ, CATALINA AMMON ID 2/20/2019 Payroll Expense 1,956.40$
900337968 MARTINEZ, JEANNIE L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,064.88$
900338638 MARTINEZ, KATHRYN IONA ID 2/20/2019 Payroll Expense 1,371.00$
900338827 MARTINEZ, MELISSA IDAHO FALLS ID 2/20/2019 Payroll Expense 3,112.50$
900338929 MARTINEZ, OMAR IDAHO FALLS ID 2/20/2019 Payroll Expense 863.89$
900339100 MARTINSON, SCOTT A IDAHO FALLS ID 2/20/2019 Payroll Expense 241.88$
900338111 MASHBURN, ELIZABETH J IDAHO FALLS ID 2/20/2019 Payroll Expense 812.96$
900338738 MASON, MITZIE J IDAHO FALLS ID 2/20/2019 Payroll Expense 856.92$
3001628 MATHEWS, CYNTHIA IDAHO FALLS ID 2/20/2019 Payroll Expense 653.23$
3001606 MATHEWS, VIRGINIA REED IDAHO FALLS ID 2/20/2019 Payroll Expense 987.12$
900338112 MATOSICH, ANITA IDAHO FALLS ID 2/20/2019 Payroll Expense 5,391.67$
900339177 MAUER, CHERRIE M IDAHO FALLS ID 2/20/2019 Payroll Expense 340.00$
900338010 MAUGHAN, STACEY M IDAHO FALLS ID 2/20/2019 Payroll Expense 582.32$
900339101 MAXWELL, CHRISTINA ELAINE IDAHO FALLS ID 2/20/2019 Payroll Expense 620.76$
64386 MAYES, KRISTA IDAHO FALLS ID 2/28/2019 reimburse Little Caesars 25.00$
900338930 MAYES, KRISTA K IDAHO FALLS ID 2/20/2019 Payroll Expense 4,275.00$
900338828 MCAFFEE, ELLIE R IDAHO FALLS ID 2/20/2019 Payroll Expense 5,173.49$
900338997 MCARTHUR, ALICE M IDAHO FALLS ID 2/20/2019 Payroll Expense 735.89$
900338428 MCCALL, KIMI L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,973.49$
2015149 MCCALLISTER, KATHLEEN MEMPHIS TN 2/20/2019 Case # 15-40930-JDP 1,097.00$
2015149 MCCALLISTER, KATHLEEN MEMPHIS TN 2/20/2019 Case # 18-40365-JMM 300.00$
900337969 MCCALVY, TIFFANY S AMMON ID 2/20/2019 Payroll Expense 4,045.84$
900338829 MCCARTY, MARTIN D IDAHO FALLS ID 2/20/2019 Payroll Expense 3,793.43$
3001585 MCCLERNON, ROBERT J IDAHO FALLS ID 2/20/2019 Payroll Expense 3,167.43$
900338739 MCCOMAS, KAREN V IDAHO FALLS ID 2/20/2019 Payroll Expense 1,755.22$
900338268 MCCOWN, AMIE M IDAHO FALLS ID 2/20/2019 Payroll Expense 713.41$
900338168 MCCOY, CHANELLE IVIE IDAHO FALLS ID 2/20/2019 Payroll Expense 1,757.04$
900338830 MCCUBBIN, JAMES E IDAHO FALLS ID 2/20/2019 Payroll Expense 5,316.67$
3001656 MCCULLAGH, AMBERLIE R IDAHO FALLS ID 2/20/2019 Payroll Expense 73.26$
900338332 MCCULLOUGH, JULIET IDAHO FALLS ID 2/20/2019 Payroll Expense 1,149.20$
900338557 MCGARRY, MICHELLE C IDAHO FALLS ID 2/20/2019 Payroll Expense 4,523.07$
900338678 MCGUYER, MICHAEL D IDAHO FALLS ID 2/20/2019 Payroll Expense 5,065.65$
900338831 MCGUYER, REBECCA A IDAHO FALLS ID 2/20/2019 Payroll Expense 4,891.67$
900338333 MCHUGH, SARA C IDAHO FALLS ID 2/20/2019 Payroll Expense 813.14$
900337844 MCKELVEY, MARGARET E MACKAY ID 2/20/2019 Payroll Expense 5,424.24$
900338216 MCKENNA, D'ANN E IDAHO FALLS ID 2/20/2019 Payroll Expense 5,324.24$
900338269 MCKERIGAN, MITCHELL G IDAHO FALLS ID 2/20/2019 Payroll Expense 3,266.39$
Page 33
Check Number Vendor City State Check Date Description Amount
900338482 MCKINLAY, WENDY C IDAHO FALLS ID 2/20/2019 Payroll Expense 4,783.34$
900339102 MCKINLEY, SUSAN IDAHO FALLS ID 2/20/2019 Payroll Expense 663.90$
900338640 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 2/20/2019 Payroll Expense 1,424.70$
900337970 MCMULLEN, AMY F IDAHO FALLS ID 2/20/2019 Payroll Expense 4,883.34$
900338931 MCMURTREY, ALAN R IDAHO FALLS ID 2/20/2019 Payroll Expense 5,344.58$
900338389 MCMURTREY, KAITLYN J IDAHO FALLS ID 2/20/2019 Payroll Expense 3,882.75$
3001629 MCNEAL, GABRIELLE A IDAHO FALLS ID 2/20/2019 Payroll Expense 68.72$
2015308 MEADOW GOLD DAIRIES DENVER CO 3/8/2019 Milk 24,168.35$
900337845 MEANS, JESSICA IDAHO FALLS ID 2/20/2019 Payroll Expense 3,308.22$
900337971 MECHAM, AUBREE ANN REXBURG ID 2/20/2019 Payroll Expense 3,033.34$
900338217 MECHAM, DIANE IDAHO FALLS ID 2/20/2019 Payroll Expense 3,216.97$
900337921 MECHAM, GERALDINE L IDAHO FALLS ID 2/20/2019 Payroll Expense 874.62$
900338390 MEEK, DAWN M IDAHO FALLS ID 2/20/2019 Payroll Expense 905.08$
900338334 MELANDER, ABBEY E IDAHO FALLS ID 2/20/2019 Payroll Expense 858.02$
900338641 MELANDER, CHARLOTTE K AMMON ID 2/20/2019 Payroll Expense 884.27$
900338429 MELDRUM, JULIE A IDAHO FALLS ID 2/20/2019 Payroll Expense 3,748.34$
3001609 MENDEZ, BRIANA M IDAHO FALLS ID 2/20/2019 Payroll Expense 445.68$
900338270 MERCADO, CHRISTINA A IDAHO FALLS ID 2/20/2019 Payroll Expense 3,545.84$
3001624 MERKLEY, DYLAN R IDAHO FALLS ID 2/20/2019 Payroll Expense 257.38$
900338011 MERKLEY, PAMELA IDAHO FALLS ID 2/20/2019 Payroll Expense 4,966.67$
900338271 MERRILL, VANNA R SHELLEY ID 2/20/2019 Payroll Expense 1,756.85$
900338391 MERZLOCK, RENAE IDAHO FALLS ID 2/20/2019 Payroll Expense 973.34$
900339062 MESSAROS, KRISTEN IDAHO FALLS ID 2/20/2019 Payroll Expense 267.84$
900338832 MEYER, CHASE M IDAHO FALLS ID 2/20/2019 Payroll Expense 5,476.42$
2015172 MG TRUST COMPANY, LLC New York NY 2/20/2019 Payroll accrual 1,545.00$
2015172 MG TRUST COMPANY, LLC New York NY 2/20/2019 Payroll accrual 425.00$
3001616 MICKELSEN, KANDI S RIGBY ID 2/20/2019 Payroll Expense 963.30$
2015309 MIDGLEY HUBER INC SALT LAKE CITY UT 3/8/2019 Boiler Parts 1,246.00$
900338642 MIKELS, CHELSEA R IDAHO FALLS ID 2/20/2019 Payroll Expense 668.06$
3001637 MILLER, BARBARA J IDAHO FALLS ID 2/20/2019 Payroll Expense 35.00$
900338169 MILLER, KELLIE L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,608.34$
900338643 MILLER, NANCY LC IDAHO FALLS ID 2/20/2019 Payroll Expense 3,536.40$
900338740 MILLER, PAM A IDAHO FALLS ID 2/20/2019 Payroll Expense 432.11$
900337846 MILLER, RACHEL A RIGBY ID 2/20/2019 Payroll Expense 4,991.67$
900338833 MILLER, RAY D SHELLEY ID 2/20/2019 Payroll Expense 4,686.25$
900337847 MILLER, RENE M IDAHO FALLS ID 2/20/2019 Payroll Expense 4,587.96$
3001571 MILLER, TARA K IDAHO FALLS ID 2/20/2019 Payroll Expense 624.18$
900338932 MILLS, PERRY A IDAHO FALLS ID 2/20/2019 Payroll Expense 4,858.34$
900338335 MILLS, VERNA R AMMON ID 2/20/2019 Payroll Expense 861.15$
900338272 MITCHELL, KRISTA M IDAHO FALLS ID 2/20/2019 Payroll Expense 1,089.88$
900338741 MITCHELL, PATRICIA A IDAHO FALLS ID 2/20/2019 Payroll Expense 1,483.71$
900338392 MOBLEY, KYLIE M IDAHO FALLS ID 2/20/2019 Payroll Expense 968.57$
Page 34
Check Number Vendor City State Check Date Description Amount
67403 MOLINA, BRIANNA IDAHO FALLS ID 2/21/2019 Senior Project Funds 75.00$
900337848 MOLINO, HOLLY L IDAHO FALLS ID 2/20/2019 Payroll Expense 60.35$
900337849 MOLINO, PETER S IDAHO FALLS ID 2/20/2019 Payroll Expense 4,134.07$
900338933 MONK, DARIN M AMMON ID 2/20/2019 Payroll Expense 5,299.09$
900339063 MONSON, KELLIE JO IDAHO FALLS ID 2/20/2019 Payroll Expense 18.90$
10737 MOODY, ABIGAIL IDAHO FALLS ID 2/26/2019 Reimbursement for supplies 44.25$
900338170 MOORE, BRYANNA IDAHO FALLS ID 2/20/2019 Payroll Expense 3,033.34$
900339169 MOORE, DAQUIREE L IDAHO FALLS ID 2/20/2019 Payroll Expense 317.57$
900338336 MOORE, JAMI H IDAHO FALLS ID 2/20/2019 Payroll Expense 1,043.94$
900339147 MOORE, KEYLI E IDAHO FALLS ID 2/20/2019 Payroll Expense 24.93$
900337850 MOOREFIELD, BRANDON L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,473.24$
900338834 MOREL, AMELIA D IDAHO FALLS ID 2/20/2019 Payroll Expense 739.20$
900337851 MORENO, BRANDI D IDAHO FALLS ID 2/20/2019 Payroll Expense 3,970.68$
3001648 MOREY, PATRICIA L IDAHO FALLS ID 2/20/2019 Payroll Expense 355.74$
900337973 MORGAN, MARGARET RIGBY ID 2/20/2019 Payroll Expense 1,526.83$
2015228 MORGAN, MARK IDAHO FALLS ID 3/6/2019 Wyoming Job Fair in Laramie 82.00$
900337972 MORGAN, MARK R IDAHO FALLS ID 2/20/2019 Payroll Expense 6,734.00$
900337922 MORGAN, TRACY S IDAHO FALLS ID 2/20/2019 Payroll Expense 1,127.49$
900339103 MORRIS, ALISHA F AMMON ID 2/20/2019 Payroll Expense 15.83$
900338934 MORRIS, ROBERT W AMMON ID 2/20/2019 Payroll Expense 5,056.67$
900339148 MORRIS, SANDRA L IDAHO FALLS ID 2/20/2019 Payroll Expense 100.73$
900337852 MORRISON, HAYLEY D IDAHO FALLS ID 2/20/2019 Payroll Expense 6,411.65$
900338012 MORRISON, MARCI IDAHO FALLS ID 2/20/2019 Payroll Expense 2,391.67$
3001578 MORTENSEN, JANINE L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,045.84$
67414 MORTIMER, NATE CHUBBUCK ID 2/28/2019 SHS Judge 60.00$
900339028 MOSHER, KADDY E IDAHO FALLS ID 2/20/2019 Payroll Expense 936.02$
900339149 MOSS, TAYLOR J IDAHO FALLS ID 2/20/2019 Payroll Expense 15.83$
3001582 MOULTON, NORMA Y IDAHO FALLS ID 2/20/2019 Payroll Expense 285.79$
900337853 MOULTON, TYLER R IDAHO FALLS ID 2/20/2019 Payroll Expense 1,834.66$
4944 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 2/11/2019 Water Cooler Rental 44.00$
1745 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 2/26/2019 Bottled Water purchase 72.00$
2015310 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 3/8/2019 Water and Coolers 28.00$
2015310 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 3/8/2019 Water and Coolers 10.00$
2015310 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 3/8/2019 Water and Coolers 32.00$
10743 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 3/8/2019 Inv#150590 Inv#30440 63.00$
2015204 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 2/27/2019 Payment for DOT 35.99$
900338644 MUAINA, KRISTA REXBURG ID 2/20/2019 Payroll Expense 3,395.84$
900338171 MUELLER, STEVE A IDAHO FALLS ID 2/20/2019 Payroll Expense 5,333.34$
900338218 MURDOCH, LORI D IDAHO FALLS ID 2/20/2019 Payroll Expense 1,064.69$
900338558 MURPHY, AMY L AMMON ID 2/20/2019 Payroll Expense 979.04$
900338430 MURPHY, LOIS L IDAHO FALLS ID 2/20/2019 Payroll Expense 5,033.34$
4947 MUSEUM OF IDAHO IDAHO FALLS ID 3/5/2019 School group trip to Museum 170.00$
Page 35
Check Number Vendor City State Check Date Description Amount
2015311 MUSIC CARE IDAHO FALLS ID 3/8/2019 Open P.O. for Musicare for 25.00$
2015311 MUSIC CARE IDAHO FALLS ID 3/8/2019 Open P.O. for Musicare -235.00$
2015311 MUSIC CARE IDAHO FALLS ID 3/8/2019 Open P.O. for Musicare -43.00$
2015311 MUSIC CARE IDAHO FALLS ID 3/8/2019 Open P.O. for Musicare -60.99$
2015163 MYERS TIRE SUPPLY SALT LAKE CITY UT 2/20/2019 Hunter TX-53 2,469.00$
900338559 NATE, JEFF K IDAHO FALLS ID 2/20/2019 Payroll Expense 1,318.11$
900338113 NATE, KIM L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,883.34$
2015175 NATIONAL LIFE GROUP DALLAS TX 2/20/2019 Payroll accrual 1,162.00$
2015153 NATIONAL PAYMENT CENTER SAINT LOUIS MO 2/20/2019 Case # 1026593653 110.74$
2015153 NATIONAL PAYMENT CENTER SAINT LOUIS MO 2/20/2019 Case # 1015845140 223.05$
900338835 NAWROCKI, JULIE A IDAHO FALLS ID 2/20/2019 Payroll Expense 4,828.34$
900339064 NAWROCKI, PETER F IDAHO FALLS ID 2/20/2019 Payroll Expense 440.00$
900338273 NEBEKER, CINDY A IDAHO FALLS ID 2/20/2019 Payroll Expense 437.64$
900338935 NEBEKER, KIRBY E RIGBY ID 2/20/2019 Payroll Expense 1,005.79$
900338645 NEIDNER, CAROL B SHELLEY ID 2/20/2019 Payroll Expense 1,148.39$
900338393 NEITZEL, CHERYL R IDAHO FALLS ID 2/20/2019 Payroll Expense 1,425.51$
2015312 NELSON, ANNA IDAHO FALLS ID 3/8/2019 1/7 - 2/25 Mileage 20.68$
900338114 NELSON, ANNA C IDAHO FALLS ID 2/20/2019 Payroll Expense 4,139.86$
2015205 NELSON, BARBARA IDAHO FALLS ID 2/27/2019 Reimbursement for Science 31.60$
900338936 NELSON, BARBARA J IDAHO FALLS ID 2/20/2019 Payroll Expense 5,512.64$
900338646 NELSON, DEBRA K IDAHO FALLS ID 2/20/2019 Payroll Expense 295.21$
900338394 NELSON, JANICE M IDAHO FALLS ID 2/20/2019 Payroll Expense 902.58$
900338836 NELSON, JERRY ADLER IDAHO FALLS ID 2/20/2019 Payroll Expense 2,326.47$
900339194 NELSON, MADISON T IDAHO FALLS ID 2/20/2019 Payroll Expense 137.45$
900339150 NELSON, MEGAN P SHELLEY ID 2/20/2019 Payroll Expense 182.24$
900337854 NELSON, RENEE IDAHO FALLS ID 2/20/2019 Payroll Expense 4,995.84$
900338219 NELSON, TAMERA K AMMON ID 2/20/2019 Payroll Expense 4,608.34$
900339029 NERIO OSAI, CHRISTINA M IDAHO FALLS ID 2/20/2019 Payroll Expense 853.09$
900338274 NEWELL, JOSHUA D IDAHO FALLS ID 2/20/2019 Payroll Expense 6,846.26$
2015313 NICHOLAS & CO SALT LAKE CITY UT 3/8/2019 FOOD AND NON-FOOD 973.26$
2015313 NICHOLAS & CO SALT LAKE CITY UT 3/8/2019 BID ITEMS DRIED FOODS 361.59$
2015313 NICHOLAS & CO SALT LAKE CITY UT 3/8/2019 BID FROZEN AND DRIED FOOD 814.34$
2015313 NICHOLAS & CO SALT LAKE CITY UT 3/8/2019 BID ITEMS NON-FOOD 893.88$
2015313 NICHOLAS & CO SALT LAKE CITY UT 3/8/2019 BID FROZEN AND DRIED FOOD 862.63$
2015313 NICHOLAS & CO SALT LAKE CITY UT 3/8/2019 FOOD AND NON-FOOD 53.17$
2015313 NICHOLAS & CO SALT LAKE CITY UT 3/8/2019 BID ITEMS DRIED FOODS 960.66$
2015313 NICHOLAS & CO SALT LAKE CITY UT 3/8/2019 BID ITEMS NON-FOOD 852.15$
2015313 NICHOLAS & CO SALT LAKE CITY UT 3/8/2019 FOOD AND NON-FOOD 7.13$
2015313 NICHOLAS & CO SALT LAKE CITY UT 3/8/2019 FOOD AND NON-FOOD 79.32$
2015313 NICHOLAS & CO SALT LAKE CITY UT 3/8/2019 BID ITEMS DRIED FOODS 856.02$
2015313 NICHOLAS & CO SALT LAKE CITY UT 3/8/2019 BID FROZEN AND DRIED FOOD 679.98$
2015313 NICHOLAS & CO SALT LAKE CITY UT 3/8/2019 BID ITEMS NON-FOOD 595.12$
Page 36
Check Number Vendor City State Check Date Description Amount
2015313 NICHOLAS & CO SALT LAKE CITY UT 3/8/2019 FOOD AND NON-FOOD 696.50$
2015313 NICHOLAS & CO SALT LAKE CITY UT 3/8/2019 FOOD AND NON-FOOD 90.28$
2015313 NICHOLAS & CO SALT LAKE CITY UT 3/8/2019 FOOD AND NON-FOOD 1,798.72$
2015313 NICHOLAS & CO SALT LAKE CITY UT 3/8/2019 BID ITEMS DRIED FOODS 473.42$
2015313 NICHOLAS & CO SALT LAKE CITY UT 3/8/2019 BID FROZEN AND DRIED FOOD 525.96$
2015313 NICHOLAS & CO SALT LAKE CITY UT 3/8/2019 BID ITEMS NON-FOOD 624.78$
900339151 NICHOLS, DIANNE F IDAHO FALLS ID 2/20/2019 Payroll Expense 11.61$
900338742 NICHOLS, JANICE L IDAHO FALLS ID 2/20/2019 Payroll Expense 174.23$
900338937 NICHOLS, LINDA J IDAHO FALLS ID 2/20/2019 Payroll Expense 4,938.34$
900338220 NIELD, JACQUELINE M IDAHO FALLS ID 2/20/2019 Payroll Expense 584.53$
900338172 NIELSEN, AMBER T IDAHO FALLS ID 2/20/2019 Payroll Expense 821.34$
900338938 NIELSEN, RULON DAVID IDAHO FALLS ID 2/20/2019 Payroll Expense 4,554.17$
900338013 NIGHTINGALE, EMILY R IDAHO FALLS ID 2/20/2019 Payroll Expense 3,750.00$
900339104 NIVER, ALEXANDER P REXBURG ID 2/20/2019 Payroll Expense 15.83$
3001607 NIVER, SHAYLIN B REXBURG ID 2/20/2019 Payroll Expense 1,659.16$
900338837 NOBLE, ALISON L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,303.41$
2015229 NORCO INC IDAHO FALLS ID 3/6/2019 Jan/Feb 16.31$
900339105 NORRELL, KAREN J IDAHO FALLS ID 2/20/2019 Payroll Expense 242.17$
2015314 NORTHRIDGE LEARNING CENTER/DORIUS ACADEMYLAYTON UT 3/8/2019 credit recovery packets for 1,840.00$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 BID ITEMS FOOD 192.20$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Bid Dried, Canned, Frozen 3,555.54$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Bid Frozen Food 2,662.28$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Bid Items Frozen 428.28$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Bid Frozen and Dried Goods 492.30$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Bid Frozen Foods 2,996.44$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Food and Non Food 2,257.11$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Commodity Foods 6,597.74$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Commodity Foods 4,767.85$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Bid Frozen and Dried Goods 409.60$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Bid Dried, Canned, Frozen 320.60$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 BID ITEMS FOOD 192.20$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Bid Items Non-Food and Food 734.08$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Bid Frozen Foods 175.50$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Bid Items Frozen 402.40$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Bid Frozen Food 2,718.57$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Bid Frozen and Dried Goods 821.40$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Bid Items Frozen 521.43$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Bid Frozen Foods 571.89$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 BID ITEMS FOOD 192.20$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Food and Non Food 830.56$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Bid Dried, Canned, Frozen 152.80$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Commodity Foods 5,513.56$
Page 37
Check Number Vendor City State Check Date Description Amount
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Bid Frozen Food 2,058.08$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Bid Frozen Foods 306.15$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Bid Frozen and Dried Goods 260.20$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Bid Dried, Canned, Frozen 76.40$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Food and Non Food 19.80$
2015315 NORTHWEST DIST SERVICES INC EMMETT ID 3/8/2019 Commodity Foods 8,564.23$
900338647 NORTON, REBECKA D IDAHO FALLS ID 2/20/2019 Payroll Expense 3,395.84$
900338838 NOVASCONE, KRISTA A IDAHO FALLS ID 2/20/2019 Payroll Expense 2,613.99$
900338743 NOWACK, ASHLEI R IDAHO FALLS ID 2/20/2019 Payroll Expense 1,702.90$
900338395 NUKAYA, IRENE M IDAHO FALLS ID 2/20/2019 Payroll Expense 5,324.24$
900338939 NUKAYA, RADEANE IDAHO FALLS ID 2/20/2019 Payroll Expense 1,269.15$
2015230 NW INFORMATION ADVANTAGE LLC Medical Lake WA 3/6/2019 Feb Inv 5641 180.00$
900338337 OAKEY, JOAN W IDAHO FALLS ID 2/20/2019 Payroll Expense 3,345.84$
900338065 OERTEL, JOYCE M IDAHO FALLS ID 2/20/2019 Payroll Expense 789.49$
2015316 OFFICE DEPOT PHOENIX AZ 3/8/2019 Construction Paper 620.00$
2015316 OFFICE DEPOT PHOENIX AZ 3/8/2019 Construction Paper 155.00$
2015316 OFFICE DEPOT PHOENIX AZ 3/8/2019 Construction Paper 1,131.50$
900338940 OLIVER, SHARON L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,991.67$
900339195 OLNEY, PATRICIA N IDAHO FALLS ID 2/20/2019 Payroll Expense 1,432.87$
64378 OLSEN, CAROLYN IDAHO FALLS ID 2/21/2019 Accompanist Vocal Music 250.00$
2015231 OLSEN, DEBORA AMMON ID 3/6/2019 Special Needs trip to Dallas,407.00$
900338744 OLSEN, DEBORA L AMMON ID 2/20/2019 Payroll Expense 3,427.59$
900338560 OLSEN, NICK IDAHO FALLS ID 2/20/2019 Payroll Expense 5,436.74$
900338941 OLSEN, PAM K IDAHO FALLS ID 2/20/2019 Payroll Expense 5,116.67$
900337855 OLSEN, V FAYE IDAHO FALLS ID 2/20/2019 Payroll Expense 4,551.42$
900338275 OLSEN, WHITNEY D IDAHO FALLS ID 2/20/2019 Payroll Expense 713.09$
900338173 OLSON, HEIDI IDAHO FALLS ID 2/20/2019 Payroll Expense 729.83$
3001600 OLSON, KRISTINE L IDAHO FALLS ID 2/20/2019 Payroll Expense 799.56$
900338839 O'NEILL, KIMBERLY D IDAHO FALLS ID 2/20/2019 Payroll Expense 3,545.84$
2015150 OR DEPARTMENT OF JUSTICE SALEM OR 2/20/2019 Feb 2019 Garnishment 120.00$
900338221 ORCHARD, DARCI K IDAHO FALLS ID 2/20/2019 Payroll Expense 3,545.84$
2015317 ORGANIZATIONAL HEALTH DIAGNOSTIC & DEVELOPMENFLOWER MOUND TX 3/8/2019 Consulting Services 5-year 13,780.63$
900338431 ORR, LAURIE D IDAHO FALLS ID 2/20/2019 Payroll Expense 3,425.50$
2015318 OSGOOD, LACEY AMMON ID 3/8/2019 Feb Mileage 41.14$
900338174 OSGOOD, LACEY D AMMON ID 2/20/2019 Payroll Expense 5,755.96$
900338561 OSKSA, BRADY S IDAHO FALLS ID 2/20/2019 Payroll Expense 3,227.50$
900338276 OSTLER, MARY K IDAHO FALLS ID 2/20/2019 Payroll Expense 1,173.11$
2015206 OWEN, CATHY IDAHO FALLS ID 2/27/2019 BPA State Competition 137.00$
900339030 OWEN, CATHY IDAHO FALLS ID 2/20/2019 Payroll Expense 5,783.83$
900338562 OWENS, RICHARD L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,887.13$
900337923 OWENS, TAMI R POCATELLO ID 2/20/2019 Payroll Expense 1,803.45$
900338432 OWENS, TAYLOR IDAHO FALLS ID 2/20/2019 Payroll Expense 3,112.50$
Page 38
Check Number Vendor City State Check Date Description Amount
3001666 PACE, CLAIRE J IDAHO FALLS ID 2/20/2019 Payroll Expense 472.11$
900338338 PACK, NICOLE L IDAHO FALLS ID 2/20/2019 Payroll Expense 926.03$
900338175 PACKER, DONNA L IDAHO FALLS ID 2/20/2019 Payroll Expense 3,545.84$
900337856 PACKER, KELLY I IDAHO FALLS ID 2/20/2019 Payroll Expense 2,369.36$
900338563 PACKER, LISA M IDAHO FALLS ID 2/20/2019 Payroll Expense 1,266.95$
2015319 PAPA MURPHY'S IDAHO FALLS ID 3/8/2019 FOOD ITEMS-PIZZA 5,647.50$
900337857 PAREDES JR, TITO L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,520.94$
2015207 PAREDES, TITO JR IDAHO FALLS ID 2/27/2019 Skyward Conference 285.00$
64370 PARKER, DALLAN AMMON ID 2/19/2019 Reimburse Pap Toms Pizza 9th 86.00$
900338942 PARKER, DALLAN R AMMON ID 2/20/2019 Payroll Expense 4,373.37$
900338483 PARKER, JANICE C IDAHO FALLS ID 2/20/2019 Payroll Expense 652.30$
900338564 PARRETT, HARRIET SUZANNE RIGBY ID 2/20/2019 Payroll Expense 3,847.48$
900338943 PASSMORE, BRENDA L IDAHO FALLS ID 2/20/2019 Payroll Expense 5,436.74$
900339106 PATTERSON, DENNIS D IDAHO FALLS ID 2/20/2019 Payroll Expense 536.14$
900338565 PAYNE, TORIE C IDAHO FALLS ID 2/20/2019 Payroll Expense 5,298.49$
900338277 PAYTON, JESSICA R IDAHO FALLS ID 2/20/2019 Payroll Expense 612.19$
900338648 PECK, KAREN K IDAHO FALLS ID 2/20/2019 Payroll Expense 4,900.22$
900338176 PECK, KENDRA D IDAHO FALLS ID 2/20/2019 Payroll Expense 920.65$
900338222 PECK, LUCILLE J IDAHO FALLS ID 2/20/2019 Payroll Expense 2,466.34$
900338066 PENA, HOLLY A IDAHO FALLS ID 2/20/2019 Payroll Expense 877.70$
2015208 PENDLEBURY, ANGELA IDAHO FALLS ID 2/27/2019 IASBO Conference 97.00$
2015208 PENDLEBURY, ANGELA IDAHO FALLS ID 2/27/2019 Skyward Conference / Waswug 155.00$
900337858 PENDLEBURY, ANGELA L IDAHO FALLS ID 2/20/2019 Payroll Expense 5,073.58$
900338014 PENNELL, ALIXANDRA M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,112.50$
900338484 PEREZ, ANNETTE IDAHO FALLS ID 2/20/2019 Payroll Expense 4,266.25$
900338944 PERRY, JAMES IDAHO FALLS ID 2/20/2019 Payroll Expense 4,970.84$
900338945 PERRY, MEIGHAN B IDAHO FALLS ID 2/20/2019 Payroll Expense 4,783.34$
3001649 PERRY, WANDA J IDAHO FALLS ID 2/20/2019 Payroll Expense 135.90$
900338840 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 2/20/2019 Payroll Expense 3,470.84$
900337859 PETERSEN, JENNIFER IDAHO FALLS ID 2/20/2019 Payroll Expense 4,441.67$
900338841 PETERSEN, KELLIE C IDAHO FALLS ID 2/20/2019 Payroll Expense 4,940.16$
900338745 PETERSON, AMBER A IDAHO FALLS ID 2/20/2019 Payroll Expense 1,693.78$
900338115 PETERSON, CHANTELL E AMMON ID 2/20/2019 Payroll Expense 3,545.84$
900338278 PETERSON, KEISHIANNA A AMMON ID 2/20/2019 Payroll Expense 731.68$
900337860 PETERSON, STEPHANIE L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,362.86$
900338842 PETTINGILL, DONNA J IDAHO FALLS ID 2/20/2019 Payroll Expense 1,422.43$
64387 PETTY CASH IDAHO FALLS ID 2/28/2019 students entry fees for Dist 75.00$
900337974 PHELPS, TYREL M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,395.84$
900337861 PHILLIPP, SONDRA S IDAHO FALLS ID 2/20/2019 Payroll Expense 1,438.88$
3001620 PHILLIPS, DREW D IDAHO FALLS ID 2/20/2019 Payroll Expense 152.25$
2015320 PIANO GALLERY AMMON ID 3/8/2019 Tuba repairs 160.00$
900338679 PICANCO, DAVID W SHELLEY ID 2/20/2019 Payroll Expense 3,633.00$
Page 39
Check Number Vendor City State Check Date Description Amount
900338485 PICANCO, JENNIFER A IDAHO FALLS ID 2/20/2019 Payroll Expense 961.71$
900338746 PICANCO, KATHLEEN D SHELLEY ID 2/20/2019 Payroll Expense 786.18$
900338998 PICKETT, ARVIL FRANK SHELLEY ID 2/20/2019 Payroll Expense 5,674.75$
900339078 PIERCE, DIANE REXBURG ID 2/20/2019 Payroll Expense 67.38$
900338223 PIERCE, MICHELLE IDAHO FALLS ID 2/20/2019 Payroll Expense 3,192.17$
900338486 PINCOCK, NICHOLE V IDAHO FALLS ID 2/20/2019 Payroll Expense 2,256.82$
900338946 PINKHAM, LISE K IDAHO FALLS ID 2/20/2019 Payroll Expense 5,233.34$
2015321 PLATT ELECTRIC SUPPLY BOSTON MA 3/8/2019 Platt Open PO 13.34$
2015321 PLATT ELECTRIC SUPPLY BOSTON MA 3/8/2019 Platt Open PO 79.94$
2015321 PLATT ELECTRIC SUPPLY BOSTON MA 3/8/2019 Platt Open PO 148.77$
2015321 PLATT ELECTRIC SUPPLY BOSTON MA 3/8/2019 Infrastructure for M&O 4,094.86$
2015321 PLATT ELECTRIC SUPPLY BOSTON MA 3/8/2019 Infrastructure for M&O 1,374.98$
2015321 PLATT ELECTRIC SUPPLY BOSTON MA 3/8/2019 Infrastructure for M&O 104.71$
2015321 PLATT ELECTRIC SUPPLY BOSTON MA 3/8/2019 Platt Open PO 465.01$
2015321 PLATT ELECTRIC SUPPLY BOSTON MA 3/8/2019 Platt Open PO 26.20$
2015321 PLATT ELECTRIC SUPPLY BOSTON MA 3/8/2019 Platt Open PO 95.00$
2015321 PLATT ELECTRIC SUPPLY BOSTON MA 3/8/2019 Platt Open PO 139.98$
2015321 PLATT ELECTRIC SUPPLY BOSTON MA 3/8/2019 Platt Open PO 6.83$
2015321 PLATT ELECTRIC SUPPLY BOSTON MA 3/8/2019 Platt Open PO 399.00$
2015321 PLATT ELECTRIC SUPPLY BOSTON MA 3/8/2019 Platt Open PO 20.00$
2015321 PLATT ELECTRIC SUPPLY BOSTON MA 3/8/2019 Platt - 5 Ring Horizontal 312.58$
2015321 PLATT ELECTRIC SUPPLY BOSTON MA 3/8/2019 Platt - 5 Ring Horizontal 62.52$
2015321 PLATT ELECTRIC SUPPLY BOSTON MA 3/8/2019 Platt Open PO 6.83$
2015321 PLATT ELECTRIC SUPPLY BOSTON MA 3/8/2019 Platt Open PO 90.00$
2015321 PLATT ELECTRIC SUPPLY BOSTON MA 3/8/2019 Platt Open PO 119.00$
2015321 PLATT ELECTRIC SUPPLY BOSTON MA 3/8/2019 Platt Open PO 48.11$
900338747 PLOCK, STEPHEN R AMMON ID 2/20/2019 Payroll Expense 1,380.85$
900338649 PLOTHOW, JEREMY D IDAHO FALLS ID 2/20/2019 Payroll Expense 3,640.24$
900338116 PLUM, SHERA L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,891.67$
900338650 POITEVIN, AMANDA IDAHO FALLS ID 2/20/2019 Payroll Expense 3,425.50$
3001574 POITEVIN, CINDY L IDAHO FALLS ID 2/20/2019 Payroll Expense 737.69$
900339196 POPPLETON, ANDREA L AMMON ID 2/20/2019 Payroll Expense 999.60$
900337924 POTTORFF, CONI M IONA ID 2/20/2019 Payroll Expense 4,780.31$
900339152 POWELL, ASHTYN L AMMON ID 2/20/2019 Payroll Expense 2,127.41$
900338651 POWELL, CHERI IDAHO FALLS ID 2/20/2019 Payroll Expense 3,347.20$
900338748 PRATT, MARK C IDAHO FALLS ID 2/20/2019 Payroll Expense 2,915.36$
900338749 PREECE, BRENT T IDAHO FALLS ID 2/20/2019 Payroll Expense 1,593.31$
2015151 PREMIERE CREDIT OF NORTH AMERICA LLC INDIANANPOLIS IN 2/20/2019 Feb 2019 Garnishment 361.21$
2015322 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 3/8/2019 Presidio - Cisco 8831 1,068.02$
900338652 PRICE, AMANDA J AMMON ID 2/20/2019 Payroll Expense 718.51$
900338843 PRICE, ERYN W IDAHO FALLS ID 2/20/2019 Payroll Expense 4,125.00$
67415 PRICE, JC IDAHO FALLS ID 2/28/2019 Reimbursement Tennis 936.00$
Page 40
Check Number Vendor City State Check Date Description Amount
900338566 PRIEST, ADRIANNE M IDAHO FALLS ID 2/20/2019 Payroll Expense 4,170.68$
900338750 PRIEST, ANDREW H SHELLEY ID 2/20/2019 Payroll Expense 3,066.51$
900338224 PRITCHARD, ERIN L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,098.25$
900339107 PRUDENT, JEFFREY W IDAHO FALLS ID 2/20/2019 Payroll Expense 313.60$
900338015 PRUDENT, VICKI L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,891.67$
67430 PSAT/NMSQT CHICAGO IL 3/8/2019 130282 SHS 2018 PSAT Test 252.00$
696 PUBLIC EMPLOYEE BOISE ID 2/22/2019 Payroll accrual 33,713.16$
696 PUBLIC EMPLOYEE BOISE ID 2/22/2019 Payroll accrual 17,828.09$
696 PUBLIC EMPLOYEE BOISE ID 2/22/2019 Payroll accrual 238,204.17$
696 PUBLIC EMPLOYEE BOISE ID 2/22/2019 Payroll accrual 2,397.79$
696 PUBLIC EMPLOYEE BOISE ID 2/22/2019 Payroll accrual 28,856.89$
696 PUBLIC EMPLOYEE BOISE ID 2/22/2019 Payroll accrual 82,868.12$
696 PUBLIC EMPLOYEE BOISE ID 2/22/2019 Payroll accrual 163.20$
696 PUBLIC EMPLOYEE BOISE ID 2/22/2019 Payroll accrual 18.17$
696 PUBLIC EMPLOYEE BOISE ID 2/22/2019 Payroll accrual 267,950.82$
696 PUBLIC EMPLOYEE BOISE ID 2/22/2019 Payroll accrual 12,579.32$
696 PUBLIC EMPLOYEE BOISE ID 2/22/2019 Payroll accrual 1,202.49$
696 PUBLIC EMPLOYEE BOISE ID 2/22/2019 Payroll accrual 3,212.00$
696 PUBLIC EMPLOYEE BOISE ID 2/22/2019 Payroll accrual 9,194.68$
696 PUBLIC EMPLOYEE BOISE ID 2/22/2019 Payroll accrual 30,365.55$
696 PUBLIC EMPLOYEE BOISE ID 2/22/2019 Payroll accrual 1,408.82$
696 PUBLIC EMPLOYEE BOISE ID 2/22/2019 Payroll accrual 28.29$
696 PUBLIC EMPLOYEE BOISE ID 2/22/2019 Payroll accrual 47.17$
696 PUBLIC EMPLOYEE BOISE ID 2/22/2019 Payroll accrual 5.25$
900338433 PULLUM, STACIE T IDAHO FALLS ID 2/20/2019 Payroll Expense 5,145.16$
900338653 QUADE, MARGARET M LEWISVILLE ID 2/20/2019 Payroll Expense 5,809.24$
1649 QUICK PRINT IDAHO FALLS ID 2/12/2019 tardy slips 270.00$
2015323 QUICK PRINT IDAHO FALLS ID 3/8/2019 Printing Job: The Place to 310.00$
2015323 QUICK PRINT IDAHO FALLS ID 3/8/2019 Bookmarks 38.37$
900337975 QUINN, BRITTNEY S IDAHO FALLS ID 2/20/2019 Payroll Expense 1,057.55$
900337925 QUIROGA, MIREYA G IDAHO FALLS ID 2/20/2019 Payroll Expense 1,295.78$
900337926 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 2/20/2019 Payroll Expense 2,441.67$
900338947 RAMIREZ, AMERICA IDAHO FALLS ID 2/20/2019 Payroll Expense 1,205.01$
900337927 RAMIREZ, JACKIE IDAHO FALLS ID 2/20/2019 Payroll Expense 972.28$
900338680 RAMIREZ, JERRY KEITH IDAHO FALLS ID 2/20/2019 Payroll Expense 3,475.03$
900338396 RAMIREZ, JUANA I IDAHO FALLS ID 2/20/2019 Payroll Expense 2,054.69$
900338487 RAMIREZ, TERESA IDAHO FALLS ID 2/20/2019 Payroll Expense 1,308.24$
900338117 RAMOS, DAVID A IDAHO FALLS ID 2/20/2019 Payroll Expense 3,395.84$
900337928 RAMSETH, JESSICA N REXBURG ID 2/20/2019 Payroll Expense 3,395.84$
900338067 RAMSEY, JEMMA IDAHO FALLS ID 2/20/2019 Payroll Expense 559.66$
900338397 RANDALL, JOCIE V IDAHO FALLS ID 2/20/2019 Payroll Expense 899.63$
900337976 RASMUSSEN, ADELAIDE GRACE IDAHO FALLS ID 2/20/2019 Payroll Expense 854.94$
Page 41
Check Number Vendor City State Check Date Description Amount
900337862 RASMUSSEN, HEATHER E IDAHO FALLS ID 2/20/2019 Payroll Expense 4,608.34$
64363 RASMUSSEN, JULIA IDAHO FALLS ID 2/13/2019 Reimburse Staker Floral for 12.00$
3001638 RAY, ASHLEY IDAHO FALLS ID 2/20/2019 Payroll Expense 270.00$
3001639 RAY, BRENT IDAHO FALLS ID 2/20/2019 Payroll Expense 480.00$
900339065 RAY, EVELYN R IDAHO FALLS ID 2/20/2019 Payroll Expense 465.00$
900338751 RAY, LALANI IDAHO FALLS ID 2/20/2019 Payroll Expense 1,284.80$
3001640 RAY, LAURA RIGBY ID 2/20/2019 Payroll Expense 260.00$
900338844 RAYMOND, STACIE IDAHO FALLS ID 2/20/2019 Payroll Expense 1,055.35$
900338654 REBER, REBECCA S IDAHO FALLS ID 2/20/2019 Payroll Expense 767.40$
10735 REDDEN, MAYA IDAHO FALLS ID 2/20/2019 Bus refund- Ski Club 70.00$
3001630 REDDEN, MAYA S IDAHO FALLS ID 2/20/2019 Payroll Expense 134.08$
900338016 REEB, MARGRET M IDAHO FALLS ID 2/20/2019 Payroll Expense 5,053.80$
900338398 REED, BAILEY R IDAHO FALLS ID 2/20/2019 Payroll Expense 3,192.17$
900338068 REED, MARTI M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,325.50$
900338177 REED, MELISSA IDAHO FALLS ID 2/20/2019 Payroll Expense 4,608.34$
900338845 REESE, APRIL IDAHO FALLS ID 2/20/2019 Payroll Expense 1,561.99$
900337863 REESE, JUSTINE D IDAHO FALLS ID 2/20/2019 Payroll Expense 3,340.70$
900338434 REHFIELD, JILLIAN IDAHO FALLS ID 2/20/2019 Payroll Expense 4,783.34$
900338488 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 2/20/2019 Payroll Expense 578.81$
900339031 REKOW, LUCAS E AMMON ID 2/20/2019 Payroll Expense 4,541.67$
2015176 RELIASTAR LIFE INSURANCE CO MINOT ND 2/20/2019 Payroll accrual 770.00$
900338846 REMSBURG, STEPHANIE M IDAHO FALLS ID 2/20/2019 Payroll Expense 4,958.34$
3001667 RESENDEZ, PAUL J IDAHO FALLS ID 2/20/2019 Payroll Expense 397.44$
2015324 RESIN ARCHITECTURE IDAHO FALLS ID 3/8/2019 Admin Stairway Architect 3,747.50$
900338752 RHODES, MELISSA F IDAHO FALLS ID 2/20/2019 Payroll Expense 796.40$
900338489 RHODES, REBEKAH B IDAHO FALLS ID 2/20/2019 Payroll Expense 897.55$
900338847 RHODES, STACY L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,783.34$
900338279 RICE, ANGELA M IDAHO FALLS ID 2/20/2019 Payroll Expense 2,899.54$
900338948 RICE, KELSIE L AMMON ID 2/20/2019 Payroll Expense 142.73$
900338655 RICHARDS, BAILEY M REXBURG ID 2/20/2019 Payroll Expense 717.03$
900338753 RICHARDS, DUSTIN R IDAHO FALLS ID 2/20/2019 Payroll Expense 1,148.51$
900338435 RICHARDSON, TERESA E IDAHO FALLS ID 2/20/2019 Payroll Expense 2,275.14$
900338656 RICHESON, PATRICK C IDAHO FALLS ID 2/20/2019 Payroll Expense 577.55$
900338118 RICHMAN, KAREN M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,112.50$
2015164 RIDDOCH, CARA IDAHO FALLS ID 2/20/2019 Lunch Refund 140.20$
67416 RIDGEVUE HIGH SCHOOL NAMPA ID 2/28/2019 Skyline WTP Entry Fee 300.00$
900339108 RIDLEY, EMILY J IDAHO FALLS ID 2/20/2019 Payroll Expense 15.83$
900338178 RIEDER, JESSICA A IDAHO FALLS ID 2/20/2019 Payroll Expense 780.40$
900338225 RIES, HALEY C IDAHO FALLS ID 2/20/2019 Payroll Expense 3,192.17$
900339032 RIGBY, TAMI J IDAHO FALLS ID 2/20/2019 Payroll Expense 3,192.17$
900338069 RIGGS, DAVID J IDAHO FALLS ID 2/20/2019 Payroll Expense 3,085.86$
900337864 RIGGS, HEATHER L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,728.31$
Page 42
Check Number Vendor City State Check Date Description Amount
900338070 RIGGS, SARA MICHELLE IDAHO FALLS ID 2/20/2019 Payroll Expense 1,082.49$
900338754 RISH, MERRILYNE S IDAHO FALLS ID 2/20/2019 Payroll Expense 1,178.34$
2015325 RIVERSIDE HOTEL-BOISE BOISE ID 3/8/2019 Room # 724 for 3/5 - 3/6.218.00$
2015325 RIVERSIDE HOTEL-BOISE BOISE ID 3/8/2019 Room # 486 3/5 - 3/6. Folio #218.00$
900338339 ROACH, JENNI A IDAHO FALLS ID 2/20/2019 Payroll Expense 1,749.60$
900337929 ROACH, LORRAINE IDAHO FALLS ID 2/20/2019 Payroll Expense 631.20$
900338567 ROAN, MICHELLE A IDAHO FALLS ID 2/20/2019 Payroll Expense 705.43$
900338949 ROBB, DELYNN A IDAHO FALLS ID 2/20/2019 Payroll Expense 3,023.98$
900339066 ROBB, STEVEN AUSTIN IDAHO FALLS ID 2/20/2019 Payroll Expense 1,541.80$
900338436 ROBBINS, NANCY IDAHO FALLS ID 2/20/2019 Payroll Expense 941.99$
900338437 ROBERTS, AMY N AMMON ID 2/20/2019 Payroll Expense 4,031.82$
900337930 ROBERTS, KELLY E IDAHO FALLS ID 2/20/2019 Payroll Expense 995.15$
900338755 ROBERTSON, VALARAE IDAHO FALLS ID 2/20/2019 Payroll Expense 1,660.62$
900339033 ROBINSON, KELLI A IDAHO FALLS ID 2/20/2019 Payroll Expense 2,052.94$
900339034 ROBINSON, REBECCA A IDAHO FALLS ID 2/20/2019 Payroll Expense 3,779.17$
900338950 ROBINSON, TERESA D IDAHO FALLS ID 2/20/2019 Payroll Expense 2,057.54$
900339067 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 2/20/2019 Payroll Expense 100.00$
900337865 ROCHELLE, GAIL A IDAHO FALLS ID 2/20/2019 Payroll Expense 5,115.57$
14375 ROCKY MOUNTAIN MIDDLE SCHOOL IDAHO FALLS ID 2/22/2019 $10 per student National 320.00$
2015165 ROCKY MOUNTAIN POWER PORTLAND OR 2/20/2019 Charges for account 148.66$
900338951 RODEL, VALERIE IDAHO FALLS ID 2/20/2019 Payroll Expense 5,563.01$
900338952 RODRIQUEZ, KAYLA N IDAHO FALLS ID 2/20/2019 Payroll Expense 3,545.84$
900338848 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,277.07$
900338953 ROGERS, DANAE RIGBY ID 2/20/2019 Payroll Expense 4,855.76$
900338340 ROGERS, JOYCE M IDAHO FALLS ID 2/20/2019 Payroll Expense 540.08$
900338119 ROGERS, ROCHELLE RIGBY ID 2/20/2019 Payroll Expense 3,627.66$
900337977 ROHDE, MIRIAM H IDAHO FALLS ID 2/20/2019 Payroll Expense 466.23$
900338954 ROMERO, SERGIO SHELLEY ID 2/20/2019 Payroll Expense 3,816.67$
900339035 ROMO, SANDRA IDAHO FALLS ID 2/20/2019 Payroll Expense 2,749.87$
900338657 ROMRELL, BRYAN J REXBURG ID 2/20/2019 Payroll Expense 962.59$
900337931 ROOD, SHANNON M IDAHO FALLS ID 2/20/2019 Payroll Expense 987.88$
900338341 ROONEY, BOBBI J IDAHO FALLS ID 2/20/2019 Payroll Expense 4,225.00$
900338490 ROOS, JENNIFER J IDAHO FALLS ID 2/20/2019 Payroll Expense 2,068.92$
900338179 ROSE, DEBORAH A IDAHO FALLS ID 2/20/2019 Payroll Expense 1,099.47$
900338342 ROSE, RITA L IDAHO FALLS ID 2/20/2019 Payroll Expense 3,586.75$
900339153 ROTENBERGER, SANDRA L IDAHO FALLS ID 2/20/2019 Payroll Expense 446.94$
900338438 ROVIG, BARBARA J IDAHO FALLS ID 2/20/2019 Payroll Expense 4,125.00$
2015300 ROYAL JOURNEYS LLC IDAHO FALLS ID 3/8/2019 Feb Inv 40,508.74$
900338681 RUBIO, AMY A AMMON ID 2/20/2019 Payroll Expense 3,657.14$
900338343 RUBIO, ANGELICA C IDAHO FALLS ID 2/20/2019 Payroll Expense 1,709.79$
900337932 RUDD, CURTIS J IDAHO FALLS ID 2/20/2019 Payroll Expense 622.07$
900338849 RUDOLF, CARLA M IDAHO FALLS ID 2/20/2019 Payroll Expense 5,233.34$
Page 43
Check Number Vendor City State Check Date Description Amount
900338756 RUIZ, ERICKA L IDAHO FALLS ID 2/20/2019 Payroll Expense 117.81$
900338071 RUIZ, LINDA J AMMON ID 2/20/2019 Payroll Expense 1,192.24$
900338568 RUIZ, MAURILIO IDAHO FALLS ID 2/20/2019 Payroll Expense 2,268.67$
900338757 RUMSEY, TAMARA S IDAHO FALLS ID 2/20/2019 Payroll Expense 2,492.96$
900338226 RUNCORN, TENA M IDAHO FALLS ID 2/20/2019 Payroll Expense 4,991.67$
900338850 RUPP, SHERRY LYNN IDAHO FALLS ID 2/20/2019 Payroll Expense 3,513.31$
3001625 RUSH, CAMERON M IDAHO FALLS ID 2/20/2019 Payroll Expense 72.50$
900338120 RUSH, DAWNYEL M IDAHO FALLS ID 2/20/2019 Payroll Expense 877.24$
900339154 RUSH, STEPHEN K IDAHO FALLS ID 2/20/2019 Payroll Expense 408.07$
900338017 RUSHING, SHAWNA M IDAHO FALLS ID 2/20/2019 Payroll Expense 874.40$
900337978 SAARI, JANA IDAHO FALLS ID 2/20/2019 Payroll Expense 894.87$
900338121 SACCO, KERRY L IDAHO FALLS ID 2/20/2019 Payroll Expense 629.27$
900338280 SAECHAO, GREER G IDAHO FALLS ID 2/20/2019 Payroll Expense 4,024.63$
900337866 SAECHAO, KAONAI IDAHO FALLS ID 2/20/2019 Payroll Expense 3,041.48$
900338227 SAFFELL, ALINA F IDAHO FALLS ID 2/20/2019 Payroll Expense 804.10$
900338180 SAKOTA, MICHELLE RIGBY ID 2/20/2019 Payroll Expense 1,405.59$
900338344 SALGADO, KARINA V IDAHO FALLS ID 2/20/2019 Payroll Expense 1,170.42$
14376 SAM'S CLUB DIRECT ATLANTA GA 3/5/2019 nurse supplies, honor 225.53$
2015232 SAM'S CLUB DIRECT ATLANTA GA 3/6/2019 Open P.O. not to exceed 79.92$
2015232 SAM'S CLUB DIRECT ATLANTA GA 3/6/2019 Food and Non-Food 471.26$
64409 SAM'S CLUB DIRECT ATLANTA GA 3/7/2019 Concessions 198.55$
64409 SAM'S CLUB DIRECT ATLANTA GA 3/7/2019 concessions 92.28$
64409 SAM'S CLUB DIRECT ATLANTA GA 3/7/2019 Concessions 7.88$
64409 SAM'S CLUB DIRECT ATLANTA GA 3/7/2019 concessions 404.47$
900338228 SANCHEZ, GUADALUPE L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,090.71$
900337933 SANCHEZ, MANUEL IDAHO FALLS ID 2/20/2019 Payroll Expense 3,345.84$
3001657 SANCHEZ, NANCY I AMMON ID 2/20/2019 Payroll Expense 149.41$
900337934 SANCHEZ, VERONICA IDAHO FALLS ID 2/20/2019 Payroll Expense 806.42$
3001621 SANDERS, DAVID B HAMER ID 2/20/2019 Payroll Expense 5,324.24$
900338955 SANDERS, DEREK P REXBURG ID 2/20/2019 Payroll Expense 3,198.34$
900337867 SANDERS, SARAH C IDAHO FALLS ID 2/20/2019 Payroll Expense 8,754.50$
900338758 SANDERSON, HEIDI K IDAHO FALLS ID 2/20/2019 Payroll Expense 947.08$
3001672 SANDERSON, MEGAN J IDAHO FALLS ID 2/20/2019 Payroll Expense 825.54$
900338956 SANDERSON, MEGAN J IDAHO FALLS ID 2/20/2019 Payroll Expense 1,467.05$
900338999 SANDOVAL, LANY IDAHO FALLS ID 2/20/2019 Payroll Expense 1,030.05$
900339068 SANTIVANES, MISTY IDAHO FALLS ID 2/20/2019 Payroll Expense 7.65$
900338491 SATTERTHWAITE, JOLEEN K AMMON ID 2/20/2019 Payroll Expense 1,029.47$
900338181 SAUNDERS, JENNIFER M IDAHO FALLS ID 2/20/2019 Payroll Expense 763.18$
3001572 SAUREY, CHERISH N IDAHO FALLS ID 2/20/2019 Payroll Expense 989.75$
62 SAVAGE, ALANE IDAHO FALLS ID 2/27/2019 Flex - Claim 102239 83.34$
900338492 SAVAGE, ALANE A IDAHO FALLS ID 2/20/2019 Payroll Expense 3,929.17$
2015326 SAWTOOTH REHAB PLLC IDAHO FALLS ID 3/8/2019 Feb Inv 144 4,280.00$
Page 44
Check Number Vendor City State Check Date Description Amount
900338345 SAXTON, ANGIE D IDAHO FALLS ID 2/20/2019 Payroll Expense 729.39$
900339036 SCHAEFER, SARAH J IDAHO FALLS ID 2/20/2019 Payroll Expense 4,279.17$
900338346 SCHAFER, BRANDY IDAHO FALLS ID 2/20/2019 Payroll Expense 1,200.72$
900337979 SCHERCK, TAWNYA W IDAHO FALLS ID 2/20/2019 Payroll Expense 5,040.16$
900338851 SCHMIDT, SEAN S IDAHO FALLS ID 2/20/2019 Payroll Expense 5,823.18$
900338658 SCHNEIDER, XIMENA A IDAHO FALLS ID 2/20/2019 Payroll Expense 5,211.67$
900339109 SCHOFIELD, CHELSEA IDAHO FALLS ID 2/20/2019 Payroll Expense 243.06$
900339000 SCHOLES, JOHN D AMMON ID 2/20/2019 Payroll Expense 3,060.00$
64388 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/28/2019 ZBallingerPCardFeb 574.73$
64388 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/28/2019 JBullPCardFeb JWPerrper Music 4.00$
64388 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/28/2019 SChristensonPCardFeb 99.27$
64388 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/28/2019 SDakuPCardFeb 305.10$
64388 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/28/2019 SDakuPCardFeb LowesSheds 788.92$
64388 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/28/2019 BDevinePCardFeb 63.06$
64388 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/28/2019 RHansenPCardFeb 5,830.93$
64388 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/28/2019 WalMartTape&SupMoneyBlitzFundr 374.70$
64388 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/28/2019 JJolleyPCardFeb 44.94$
64388 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/28/2019 SJorgensonPCardFeb 94.45$
64388 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/28/2019 PLloydPCardFeb 14.00$
64388 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/28/2019 PLloydPCardFeb 2,853.36$
64388 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/28/2019 PLloydPCardFeb 94.19$
64388 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/28/2019 MPerryPCardFeb 59.68$
64388 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/28/2019 DRobbPCardFeb 21.00$
64388 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/28/2019 TRobinsonPCardFeb USPSStamps 50.00$
64388 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/28/2019 RSpencerPCardFeb 165.29$
64390 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/28/2019 Warehouse Supplies Counseling 18.98$
64390 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/28/2019 JenniferHaas pay Gem State 249.09$
64367 SCHOOL DISTRICT # 91 IDAHO FALLS ID 2/14/2019 Heart Cookies Circle of 66.00$
67404 SCHOOL DISTRICT # 91 IDAHO FALLS ID 2/21/2019 Art Club 44.00$
1651 SCHOOL DISTRICT #91 IDAHO FALLS ID 3/4/2019 Para Pro Exam K King 75.00$
2015327 SCHOOL SPECIALTY EDUCATION ESSENTIALS APPLETON WI 3/8/2019 OFM Endure Series Tables 16,415.00$
14378 SCHOW, ROSANN IDAHO FALLS ID 3/8/2019 Refund track fees for Matthew 100.00$
900338569 SCHUETTE, CAROL J IDAHO FALLS ID 2/20/2019 Payroll Expense 1,385.52$
900339155 SCHULTZ, REBECCA R IDAHO FALLS ID 2/20/2019 Payroll Expense 672.98$
900339110 SCOTT, AMBER N IDAHO FALLS ID 2/20/2019 Payroll Expense 366.80$
900339079 SCOTT, CURTIS B AMMON ID 2/20/2019 Payroll Expense 405.37$
900338439 SCOTT, LISA T IDAHO FALLS ID 2/20/2019 Payroll Expense 5,324.24$
900339069 SCROGUM, MEGAN G IDAHO FALLS ID 2/20/2019 Payroll Expense 267.84$
900338122 SEAL, TERRI J IDAHO FALLS ID 2/20/2019 Payroll Expense 4,891.67$
3001603 SEAMONS, LAURIE IDAHO FALLS ID 2/20/2019 Payroll Expense 954.92$
900339197 SEARLE, LUKE K IDAHO FALLS ID 2/20/2019 Payroll Expense 685.00$
900338957 SEARLE, MARY L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,058.35$
Page 45
Check Number Vendor City State Check Date Description Amount
900338682 SERMON, MITCH S IDAHO FALLS ID 2/20/2019 Payroll Expense 4,194.29$
900338440 SESSIONS, LINDSEY N IDAHO FALLS ID 2/20/2019 Payroll Expense 460.79$
900338958 SESTERO, SHANNA L IDAHO FALLS ID 2/20/2019 Payroll Expense 5,424.24$
900338852 SEVILLA, ELIZABETH IDAHO FALLS ID 2/20/2019 Payroll Expense 1,103.43$
900337980 SHAFFER, CHERYL L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,441.67$
900338959 SHAW, MELISSA K IDAHO FALLS ID 2/20/2019 Payroll Expense 1,361.92$
900338072 SHAW, MICHELLE M IDAHO FALLS ID 2/20/2019 Payroll Expense 1,024.75$
900337935 SHEARER, SAMANTHA L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,125.00$
900338659 SHEEN, BECKY L HOWE ID 2/20/2019 Payroll Expense 3,991.67$
900338683 SHEETZ, DALE E IDAHO FALLS ID 2/20/2019 Payroll Expense 3,983.00$
67417 SHELLEY HIGH SCHOOL SHELLEY ID 2/28/2019 HCC 4A Freshman BB Game 28.12$
900338853 SHELTON, ALEXIS T IDAHO FALLS ID 2/20/2019 Payroll Expense 1,031.60$
900338493 SHEPHERD, JANET M IDAHO FALLS ID 2/20/2019 Payroll Expense 4,125.00$
900339111 SHEPHERD, MELISSA A IDAHO FALLS ID 2/20/2019 Payroll Expense 139.26$
900339037 SHERIDAN, KELLY A IDAHO FALLS ID 2/20/2019 Payroll Expense 3,192.17$
900337936 SHULTZ, CHEYENNE S IDAHO FALLS ID 2/20/2019 Payroll Expense 3,192.17$
900337937 SHURTLIFF, MELINDA M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,108.34$
900339038 SHURTLIFF, SHANNA L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,394.82$
900338759 SILER, PENNY IDAHO FALLS ID 2/20/2019 Payroll Expense 1,696.57$
10736 SILVERMAN, HEATHER IDAHO FALLS ID 2/20/2019 Refund for Big Sky Ski Trip 114.00$
900338347 SIMMS, TONYA D IDAHO FALLS ID 2/20/2019 Payroll Expense 4,196.98$
900339039 SINGER, MINDY L BLACKFOOT ID 2/20/2019 Payroll Expense 5,355.31$
900338494 SKINNER, JULIEANN IDAHO FALLS ID 2/20/2019 Payroll Expense 4,729.17$
10734 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/19/2019 Activity Card sold at Compass 23.58$
2015328 SKYLINE HIGH SCHOOL IDAHO FALLS ID 3/8/2019 Feb 2019 Boy Basketball 878.00$
2015328 SKYLINE HIGH SCHOOL IDAHO FALLS ID 3/8/2019 Dave Heath printed 5th grade 112.50$
900338495 SLEIGHT, ROBBIE IDAHO FALLS ID 2/20/2019 Payroll Expense 1,016.60$
2015140 SMEDE, SHELLY IDAHO FALLS ID 2/13/2019 Per Diem NTN Leadership 232.00$
900339040 SMEDE, SHELLY D IDAHO FALLS ID 2/20/2019 Payroll Expense 7,826.09$
900338281 SMITH, ANNA MICHELLE AMMON ID 2/20/2019 Payroll Expense 3,895.84$
2015209 SMITH, CARRIE IDAHO FALLS ID 2/27/2019 IASBO Conference 97.00$
900337868 SMITH, CARRIE L IDAHO FALLS ID 2/20/2019 Payroll Expense 9,399.09$
900338282 SMITH, ESTHER H IDAHO FALLS ID 2/20/2019 Payroll Expense 806.89$
900338660 SMITH, KATHY O AMMON ID 2/20/2019 Payroll Expense 7,721.34$
900338960 SMITH, KEVIN S IDAHO FALLS ID 2/20/2019 Payroll Expense 1,607.51$
900338123 SMITH, KRISTOFFER J IDAHO FALLS ID 2/20/2019 Payroll Expense 7,289.17$
900338348 SMITH, LAURA C IDAHO FALLS ID 2/20/2019 Payroll Expense 5,333.34$
900337981 SMITH, LORELEI C IDAHO FALLS ID 2/20/2019 Payroll Expense 1,091.49$
900338441 SMITH, SUZANNE S IDAHO FALLS ID 2/20/2019 Payroll Expense 910.67$
2015210 SMITH, TANNER IDAHO FALLS ID 2/27/2019 BPA Conference 3/7-3/19 137.00$
900338961 SMITH, TANNER J IDAHO FALLS ID 2/20/2019 Payroll Expense 3,545.84$
900338760 SMOLEY, CHERYL IDAHO FALLS ID 2/20/2019 Payroll Expense 1,270.60$
Page 46
Check Number Vendor City State Check Date Description Amount
900338229 SMYLIE, DEBRA L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,079.25$
2015211 SNARR, JACOB IDAHO FALLS ID 2/27/2019 Reimburse for IMEA Conference 155.00$
900338854 SNARR, JACOB IDAHO FALLS ID 2/20/2019 Payroll Expense 3,414.75$
3001650 SNARR, MICHAEL J AMMON ID 2/20/2019 Payroll Expense 842.52$
900338761 SNOW, TONJA K IDAHO FALLS ID 2/20/2019 Payroll Expense 2,354.74$
900338442 SOBIESKI, AMY IDAHO FALLS ID 2/20/2019 Payroll Expense 1,869.33$
64394 SOG COMPUTER HAZELTON ID 3/1/2019 Sweatshirts TSA Club 185.00$
900338349 SOLLE, MOIRA R IDAHO FALLS ID 2/20/2019 Payroll Expense 520.74$
900338443 SOLLIS, RACHEL B IDAHO FALLS ID 2/20/2019 Payroll Expense 870.13$
900337938 SOMMERCORN, CAMARY K IDAHO FALLS ID 2/20/2019 Payroll Expense 1,966.18$
900338661 SOMSEN, KELLY J AMMON ID 2/20/2019 Payroll Expense 5,164.01$
900337869 SORENSEN, GINA M IDAHO FALLS ID 2/20/2019 Payroll Expense 5,133.34$
900339041 SORENSEN, SUSAN IDAHO FALLS ID 2/20/2019 Payroll Expense 4,632.92$
2015329 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 3/8/2019 HP LaserJet Pro Printer 167.75$
2015329 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 3/8/2019 Webcam 168.63$
900338230 SOUTHWICK, KATIE A RIGBY ID 2/20/2019 Payroll Expense 548.52$
900339112 SOUTHWICK, KRISTI R IDAHO FALLS ID 2/20/2019 Payroll Expense 15.00$
900338124 SPARKS, GAYLEEN IDAHO FALLS ID 2/20/2019 Payroll Expense 1,904.17$
3001617 SPAULDING, BRENDA L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,135.76$
900338350 SPENCER, BRITTNEY A IDAHO FALLS ID 2/20/2019 Payroll Expense 1,754.44$
900338962 SPENCER, ROBIN M RIGBY ID 2/20/2019 Payroll Expense 2,151.36$
3001658 SPERRY, CHARLES C IDAH FALLS ID 2/20/2019 Payroll Expense 260.04$
900338399 SPERRY, CYNTHIA J IDAHO FALLS ID 2/20/2019 Payroll Expense 3,586.75$
67418 SPERRY, TREYSON LOGAN UT 2/28/2019 SHS Judge 40.00$
900338855 SPIRINGER, JESSICA D IDAHO FALLS ID 2/20/2019 Payroll Expense 3,395.84$
900338963 SPRACKLIN, AMBER J SHELLEY ID 2/20/2019 Payroll Expense 1,325.54$
3001668 SPRADLIN, DAVID A IDAHO FALLS ID 2/20/2019 Payroll Expense 2,411.93$
64408 SPRINGHILL SUITES BY MARRIOTT BOISE ID 3/6/2019 room State BBB Ath adm 282.00$
900338400 STAGGS, KENDRA IDAHO FALLS ID 2/20/2019 Payroll Expense 1,222.28$
900338856 STALEY, AIRICA M IDAHO FALLS ID 2/20/2019 Payroll Expense 4,029.17$
900339156 STANDLEY, SHEALYN IDAHO FALLS ID 2/20/2019 Payroll Expense 608.95$
900337870 STANSBURY, ALEXANDER A IDAHO FALLS ID 2/20/2019 Payroll Expense 1,832.35$
900338125 STARK, TANYA M SHELLEY ID 2/20/2019 Payroll Expense 1,148.85$
2015152 STATE OF UTAH SALT LAKE CITY UT 2/20/2019 Feb 2019 Garnishment 89.00$
2015141 STATE TAX COMMISSION BOISE ID 2/14/2019 Sales Tax January 2019 2,205.45$
64397 STATE TAX COMMISSION BOISE ID 3/4/2019 Sales tax for Feb 19 1,090.36$
2015143 STATEWIDE RECEIPTING UNIT BOISE ID 2/20/2019 Payroll accrual 5,322.22$
900338444 STEADMAN, KAYCE J IDAHO FALLS ID 2/20/2019 Payroll Expense 3,273.99$
900337871 STEEL, REBECCA A IDAHO FALLS ID 2/20/2019 Payroll Expense 1,291.27$
900337939 STEEL, WHITNEY L IDAHO FALLS ID 2/20/2019 Payroll Expense 830.70$
900338964 STENERSEN, COLETTE J IDAHO FALLS ID 2/20/2019 Payroll Expense 5,452.66$
900339157 STEPHENS, BROOKE M IDAHO FALLS ID 2/20/2019 Payroll Expense 551.58$
Page 47
Check Number Vendor City State Check Date Description Amount
900338445 STEPHENS, MISTY A IDAHO FALLS ID 2/20/2019 Payroll Expense 643.90$
900338231 STEPHENSON, LORI H IDAHO FALLS ID 2/20/2019 Payroll Expense 3,395.84$
2015330 STEVE WEISS MUSIC WILLOW GROVE PA 3/8/2019 Percussion items purchased 3,772.89$
900338073 STEVENS, SELENA K AMMON ID 2/20/2019 Payroll Expense 2,596.95$
900337982 STEVING, LEONARD R IDAHO FALLS ID 2/20/2019 Payroll Expense 2,586.17$
900338857 STEWART, BRIANNA IDAHO FALLS ID 2/20/2019 Payroll Expense 1,424.50$
3001618 STEWART, DENNIS D SHELLEY ID 2/20/2019 Payroll Expense 761.77$
900338401 STEWART, JENNIFER KAY IDAHO FALLS ID 2/20/2019 Payroll Expense 781.79$
900337983 STIDHAM, KAITLIN N IDAHO FALLS ID 2/20/2019 Payroll Expense 3,033.34$
900338283 STIENS, BRENDA M IDAHO FALLS ID 2/20/2019 Payroll Expense 704.66$
3001641 STIERLE, PAUL E AMMON ID 2/20/2019 Payroll Expense 1,327.00$
900338965 STOCKING, KAYLENE RIGBY ID 2/20/2019 Payroll Expense 4,369.32$
900338126 STOCKING, RANDY S RIGBY ID 2/20/2019 Payroll Expense 4,883.34$
900338684 STODDARD, THOMAS W IONA ID 2/20/2019 Payroll Expense 3,221.10$
900338351 STONE, JESSICA A IDAHO FALLS ID 2/20/2019 Payroll Expense 3,415.84$
900338074 STONE, TYSON R IDAHO FALLS ID 2/20/2019 Payroll Expense 1,035.89$
900339070 STONEBERG, BRIDGETTE S IDAHO FALLS ID 2/20/2019 Payroll Expense 267.84$
900338966 STORMS, HONORE M IDAHO FALLS ID 2/20/2019 Payroll Expense 5,408.34$
900339198 STORMS, IRIS L IDAHO FALLS ID 2/20/2019 Payroll Expense 455.63$
900338662 STOSICH, BROOKE F IDAHO FALLS ID 2/20/2019 Payroll Expense 6,329.59$
900338663 STOTTS, GRAYSON T REXBURG ID 2/20/2019 Payroll Expense 1,524.08$
900338284 STRACHAN, TARESA D IDAHO FALLS ID 2/20/2019 Payroll Expense 3,627.66$
900339042 STRAHLE, KIMBERLY L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,694.71$
900338127 STRAIT, GINGER AMMON ID 2/20/2019 Payroll Expense 5,415.16$
900337984 STRATTON, LESLIE N IDAHO FALLS ID 2/20/2019 Payroll Expense 980.40$
900338128 STRATTON, MICHELLE IDAHO FALLS ID 2/20/2019 Payroll Expense 5,337.89$
900338967 STRAUB, WENDI L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,125.00$
900338664 STRONG, LAUREN P IDAHO FALLS ID 2/20/2019 Payroll Expense 3,695.84$
900338018 STUART, RHONDA G IDAHO FALLS ID 2/20/2019 Payroll Expense 985.58$
900338665 STUBBS, GEOFFREY C AMMON ID 2/20/2019 Payroll Expense 4,200.00$
900338019 SUCHER, SHANNON M IDAHO FALLS ID 2/20/2019 Payroll Expense 850.83$
900338570 SUEKEL, THERESA L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,035.29$
900338446 SULLIVAN, AMANDA M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,816.67$
3001671 SUMMERS, LINDSAY IDAHO FALLS ID 2/20/2019 Payroll Expense 416.66$
900338075 SUMMERS, LINDSAY IDAHO FALLS ID 2/20/2019 Payroll Expense 533.71$
3001604 SUMMERS, REBECCA A AMMON ID 2/20/2019 Payroll Expense 566.61$
2015166 SUNNYSIDE ELEMENTARY IDAHO FALLS ID 2/20/2019 Presentation for field trip 70.00$
900338076 SWANSON, CHEYENNE IDAHO FALLS ID 2/20/2019 Payroll Expense 1,169.70$
900337872 SWARTWOOD, JESSICA L IDAHO FALLS ID 2/20/2019 Payroll Expense 3,017.04$
900338968 SWEETLAND, BARBARA C IDAHO FALLS ID 2/20/2019 Payroll Expense 1,413.69$
900338969 SWEETLAND, LISA V IDAHO FALLS ID 2/20/2019 Payroll Expense 3,660.84$
900337873 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 2/20/2019 Payroll Expense 1,771.83$
Page 48
Check Number Vendor City State Check Date Description Amount
3001619 SWENSEN, MARRINA M IDAHO FALLS ID 2/20/2019 Payroll Expense 881.56$
900338858 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 2/20/2019 Payroll Expense 3,470.84$
2015167 SYRINGA NETWORKS, LLC BOISE ID 2/20/2019 Charges for account 20043 1,395.00$
67431 T MOBILE SAINT LOUIS MO 3/8/2019 Hot Spots 158.38$
3001596 TABEREAUX, LISA N IDAHO FALLS ID 2/20/2019 Payroll Expense 3,338.85$
900338571 TAGGART, ANNE M RIGBY ID 2/20/2019 Payroll Expense 1,085.44$
900338572 TALLMON, ELISABETH J IDAHO FALLS ID 2/20/2019 Payroll Expense 3,345.84$
900338129 TAPP, STACY M IDAHO FALLS ID 2/20/2019 Payroll Expense 914.47$
900338666 TAPP, VERA C IDAHO FALLS ID 2/20/2019 Payroll Expense 923.30$
900338182 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 2/20/2019 Payroll Expense 4,787.13$
900338183 TAULE, NICHOLE D IDAHO FALLS ID 2/20/2019 Payroll Expense 1,266.97$
2015331 TAUSCHER, KAREN BLACKFOOT ID 3/8/2019 10/26/18 - 1/31/19 Mileage 102.61$
900337874 TAUSCHER, KAREN M BLACKFOOT ID 2/20/2019 Payroll Expense 2,535.52$
1744 TAUTPHAUS PARK ZOO IDAHO FALLS ID 2/15/2019 Zoo animals - classroom visit 79.50$
900338020 TAYLOR, ANNE M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,470.84$
2015332 TAYLOR, APRIL IDAHO FALLS ID 3/8/2019 12/5 - 2/12 mileage 106.43$
900337875 TAYLOR, APRIL IDAHO FALLS ID 2/20/2019 Payroll Expense 4,991.67$
900338447 TAYLOR, BARBARA J IDAHO FALLS ID 2/20/2019 Payroll Expense 3,274.74$
900338859 TAYLOR, BRETT L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,778.53$
900338448 TAYLOR, BRITTON K IDAHO FALLS ID 2/20/2019 Payroll Expense 4,136.25$
900339158 TAYLOR, CHET A IDAHO FALLS ID 2/20/2019 Payroll Expense 200.00$
900338232 TAYLOR, DANIELLE L AMMON ID 2/20/2019 Payroll Expense 631.88$
900338021 TAYLOR, DAWN M IDAHO FALLS ID 2/20/2019 Payroll Expense 5,415.48$
900337876 TAYLOR, KIMBERLY C IDAHO FALLS ID 2/20/2019 Payroll Expense 3,779.17$
900339043 TAYLOR, REX E IDAHO FALLS ID 2/20/2019 Payroll Expense 4,441.67$
900337877 TAYLOR, SHANNON M IDAHO FALLS ID 2/20/2019 Payroll Expense 6,193.38$
3001579 TAYLOR, SHANNON MC IDAHO FALLS ID 2/20/2019 Payroll Expense 727.97$
900338860 TAYLOR, TIMOTHY J IDAHO FALLS ID 2/20/2019 Payroll Expense 672.83$
2015333 TEK-HUT TWIN FALLS ID 3/8/2019 Tek-Hut : Juniper Direct 891.00$
2015156 TELADOC INC DALLAS TX 2/20/2019 Feb 2019 Fee 2,477.75$
134 TEMPLE VIEW ELEMENTARY IDAHO FALLS ID 3/6/2019 Ethel Boyes reimbursing DACC 34.41$
900338402 TESKE, FRANCES C IDAHO FALLS ID 2/20/2019 Payroll Expense 6,801.00$
900338667 TESKE, MICHAEL C IDAHO FALLS ID 2/20/2019 Payroll Expense 3,672.01$
2015334 TETON COMMUNICATIONS INC IDAHO FALLS ID 3/8/2019 Monthly FleetTalk service 515.00$
2015334 TETON COMMUNICATIONS INC IDAHO FALLS ID 3/8/2019 Radios for SRO's 1,785.00$
2015168 TETON RAPTOR CENTER WILSON WY 2/20/2019 6th grade 70.00$
64359 TETON STAGE LINES IDAHO FALLS ID 2/12/2019 bus to isu Band 455.00$
900338573 TETZLOFF, SARAH M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,188.34$
900338403 THAYER, CHERYL A IDAHO FALLS ID 2/20/2019 Payroll Expense 1,233.96$
2015233 THE GROVE HOTEL BOISE ID 3/6/2019 ISBA DOTH & SDE ISN 1,032.00$
900339178 THIEMAN, KATHERIN A IDAHO FALLS ID 2/20/2019 Payroll Expense 411.39$
900338970 THIEME, TERRI L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,468.02$
Page 49
Check Number Vendor City State Check Date Description Amount
2015335 THINKWRITE TECHNOLOGIES FALLBROOK CA 3/8/2019 Headphones 967.05$
900338285 THOMAS, DANIEL G IDAHO FALLS ID 2/20/2019 Payroll Expense 4,783.34$
900338184 THOMAS, LISA R IDAHO FALLS ID 2/20/2019 Payroll Expense 4,441.67$
3001659 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 2/20/2019 Payroll Expense 76.13$
4946 THOMPSON, HEATHER IDAHO FALLS ID 2/25/2019 Reimburse lost book 10.49$
900338574 THOMPSON, KATHERINE C FIRTH ID 2/20/2019 Payroll Expense 3,112.50$
900339113 THOMPSON, MICHELLE L IDAHO FALLS ID 2/20/2019 Payroll Expense 486.52$
900338496 THOMPSON, STACY A IDAHO FALLS ID 2/20/2019 Payroll Expense 798.51$
900339114 THORNTON, TORREY J RIGBY ID 2/20/2019 Payroll Expense 151.60$
900338233 THROCKMORTON, JAYNE A BLACKFOOT ID 2/20/2019 Payroll Expense 3,395.84$
900338022 THUESON, DONNA D SHELLEY ID 2/20/2019 Payroll Expense 1,467.55$
900338404 THUESON, KRISTEN M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,816.67$
67395 THUNDER RIDGE HIGH SCHOOL IDAHO FALLS ID 2/19/2019 BPA Regionals Reimbursment 173.40$
900338762 THURMAN, GARY K IDAHO FALLS ID 2/20/2019 Payroll Expense 570.23$
900337940 TIDD, JESSICA M IDAHO FALLS ID 2/20/2019 Payroll Expense 877.40$
3001575 TILFORD, LEANNE M IDAHO FALLS ID 2/20/2019 Payroll Expense 934.18$
900338861 TILLEY, MICHAEL R IDAHO FALLS ID 2/20/2019 Payroll Expense 4,187.75$
900337941 TILLEY, TARA N IDAHO FALLS ID 2/20/2019 Payroll Expense 3,395.84$
900338763 TILLO, KATHLEEN IDAHO FALLS ID 2/20/2019 Payroll Expense 1,260.46$
900338575 TIMCHAK, HEATHER L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,404.40$
900339044 TIMCHAK, JOSEPH E IDAHO FALLS ID 2/20/2019 Payroll Expense 5,324.24$
900338077 TIMM, MICHELE R IDAHO FALLS ID 2/20/2019 Payroll Expense 897.50$
900338352 TOBIAS, MELBA C IDAHO FALLS ID 2/20/2019 Payroll Expense 3,620.84$
900338078 TOBIN, HAROLD R IDAHO FALLS ID 2/20/2019 Payroll Expense 3,627.66$
900338862 TOCHERI, SARAH M IDAHO FALLS ID 2/20/2019 Payroll Expense 4,300.00$
900338353 TOKITA, KELLY R IDAHO FALLS ID 2/20/2019 Payroll Expense 4,883.34$
900338576 TOLMAN, ALLISON N IDAHO FALLS ID 2/20/2019 Payroll Expense 3,545.84$
900338185 TOMASETTI, AMBER R IDAHO FALLS ID 2/20/2019 Payroll Expense 2,192.79$
900338023 TOMLINSON, JENNIFER A AMMON ID 2/20/2019 Payroll Expense 1,122.91$
900339115 TONKS, REBECCA HANSEN IDAHO FALLS ID 2/20/2019 Payroll Expense 938.17$
3001593 TOOLE, MEGAN IDAHO FALLS ID 2/20/2019 Payroll Expense 5,233.34$
3001583 TORRES, SANDRA L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,335.73$
64395 TOTAL SPORTS BEAVERTON OR 3/1/2019 coaches clinic Volleyball 669.50$
900339045 TOWLER, MARY M IDAHO FALLS ID 2/20/2019 Payroll Expense 5,424.24$
2015169 TRAUE, COLLEEN IDAHO FALLS ID 2/20/2019 Lunch Refund 23.00$
67396 TREASURE VALLEY COFFEE BOISE ID 2/19/2019 Water 01/14l 48.00$
67396 TREASURE VALLEY COFFEE BOISE ID 2/19/2019 Coffe./HC 01/22 65.30$
67432 TREASURE VALLEY COFFEE BOISE ID 3/8/2019 Treasure Valley Coffee 170.65$
900339159 TREMAYNE, AMY L IDAHO FALLS ID 2/20/2019 Payroll Expense 588.00$
3001651 TREMELLING, RAY IDAHO FALLS ID 2/20/2019 Payroll Expense 868.02$
900337878 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 2/20/2019 Payroll Expense 2,536.00$
2015336 TROXELL COMMUNICATIONS PHOENIX AZ 3/8/2019 Chromebook Carts 4,590.00$
Page 50
Check Number Vendor City State Check Date Description Amount
64364 TROYER, JACK IDAHO FALLS ID 2/13/2019 Reimburse Dollartree &25.81$
900338971 TRUDELL, PAULA C IDAHO FALLS ID 2/20/2019 Payroll Expense 5,108.34$
900338354 TUBBS, SIDNEY MALAD CITY ID 2/20/2019 Payroll Expense 322.48$
900338449 TUCK, JENNIFER IDAHO FALLS ID 2/20/2019 Payroll Expense 5,324.24$
900338450 TUCKER, BAILEY E IDAHO FALLS ID 2/20/2019 Payroll Expense 3,405.24$
900338186 TURCIOS, BRITTANY F REXBURG ID 2/20/2019 Payroll Expense 3,679.17$
3001597 TURLEY, JESSIE S AMMON ID 2/20/2019 Payroll Expense 3,895.84$
900339116 TURNER, MELINDA REXBURG ID 2/20/2019 Payroll Expense 32.39$
900339071 TUTTLE, WILLIAM IDAHO FALLS ID 2/20/2019 Payroll Expense 249.64$
3001669 TYLER, JOSEPH D IDAHO FALLS ID 2/20/2019 Payroll Expense 370.00$
900338079 ULRICH, KIRA E IDAHO FALLS ID 2/20/2019 Payroll Expense 3,545.84$
2015234 ULRICH, WILLIAM IDAHO FALLS ID 3/6/2019 Feb Inv 485.00$
2015177 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 2/20/2019 Payroll accrual 549.00$
2015185 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 2/25/2019 Payroll accrual 541.00$
2015185 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 2/25/2019 Payroll accrual 148.50$
2015185 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 2/25/2019 Payroll accrual 1,108.32$
2015185 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 2/25/2019 Payroll accrual 2,469.73$
2015185 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 2/25/2019 Payroll accrual 182.90$
2015186 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 2/25/2019 Payroll accrual 4,832.49$
2015181 US BANK SAINT PAUL MN 2/21/2019 Bond interest # 162410000 195,500.00$
2015181 US BANK SAINT PAUL MN 2/21/2019 Bond Interest # 200419000 55,031.25$
2015181 US BANK SAINT PAUL MN 2/21/2019 Bond Interest # 162410000 350,225.00$
2015181 US BANK SAINT PAUL MN 2/21/2019 bond interest # 276712000 53,100.00$
2015120 US BANK SAINT PAUL MN 2/21/2019 Bond interest # 162410000 (195,500.00)$
2015120 US BANK SAINT PAUL MN 2/21/2019 Bond Interest # 200419000 (55,031.25)$
2015120 US BANK SAINT PAUL MN 2/21/2019 Bond Interest # 162410000 (350,225.00)$
2015120 US BANK SAINT PAUL MN 2/21/2019 bond interest # 276712000 (53,100.00)$
2015337 US FOODS INC SALT LAKE CITY UT 3/8/2019 BID REFRIGERATED, FREEZER,216.80$
2015337 US FOODS INC SALT LAKE CITY UT 3/8/2019 BID REFRIGERATED, FREEZER,1,670.86$
2015337 US FOODS INC SALT LAKE CITY UT 3/8/2019 BID REFRIGERATED, FREEZER,216.80$
67397 UTAH MEDIA GROUP SALT LAKE CITY UT 2/19/2019 SHS Newspaper 331.14$
900337879 UTTER, BRADLEY J IDAHO FALLS ID 2/20/2019 Payroll Expense 1,430.01$
900338497 UTTER, TAMMI IDAHO FALLS ID 2/20/2019 Payroll Expense 7,302.75$
900338286 VAIL, LISA G BLACKFOOT ID 2/20/2019 Payroll Expense 5,033.34$
2015338 VALCOM SALT LAKE CITY UT 3/8/2019 Chromebooks 3,501.00$
2015338 VALCOM SALT LAKE CITY UT 3/8/2019 Chromebooks 28,891.50$
2015178 VALIC DALLAS TX 2/20/2019 Payroll accrual 400.00$
900338080 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 2/20/2019 Payroll Expense 377.05$
900338355 VANZANTEN, BRANDIE D RIGBY ID 2/20/2019 Payroll Expense 3,112.50$
900337942 VAZQUEZ, LUIS C IDAHO FALLS ID 2/20/2019 Payroll Expense 3,038.20$
900338081 VELEZ, BEVERLY L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,097.91$
900338356 VERHOEVEN, MELANIE R IDAHO FALLS ID 2/20/2019 Payroll Expense 811.04$
Page 51
Check Number Vendor City State Check Date Description Amount
900338357 VERNER, ALICE M IDAHO FALLS ID 2/20/2019 Payroll Expense 971.14$
64360 VEST, DAVID IDAHO FALLS ID 2/12/2019 End of Year Bandquet GBB Club 275.98$
3001642 VEST, DAVID A IDAHO FALLS ID 2/20/2019 Payroll Expense 1,198.75$
900338863 VEST, JONI A IDAHO FALLS ID 2/20/2019 Payroll Expense 892.81$
10738 VIGIL, DEBBIE IDAHO FALLS ID 3/4/2019 Reimbursement for Soda 10.98$
900339117 VILLARREAL, ROBIN M IDAHO FALLS ID 2/20/2019 Payroll Expense 129.95$
900337880 VINEYARD, MACADE W IDAHO FALLS ID 2/20/2019 Payroll Expense 2,438.67$
900337943 VINEYARD, MARYANN IDAHO FALLS ID 2/20/2019 Payroll Expense 5,082.71$
2015339 VIRCO INC DALLAS TX 3/8/2019 Chairs for computer class 4,031.04$
3001573 WACHS, CATHERIN D IDAHO FALLS ID 2/20/2019 Payroll Expense 1,043.41$
2015179 WADDELL & REED INC SHAWNEE MISSONKS 2/20/2019 Payroll accrual 600.00$
2015212 WADE, HEATHER IDAHO FALLS ID 2/27/2019 Skyward/Waswug Conference 155.00$
900337881 WADE, HEATHER A IDAHO FALLS ID 2/20/2019 Payroll Expense 4,178.91$
900338972 WADSWORTH, CHRISTINA M IDAHO FALLS ID 2/20/2019 Payroll Expense 2,218.61$
900339046 WAETJE, WILLIAM LOGAN AMMON ID 2/20/2019 Payroll Expense 5,072.96$
900338451 WAHLQUIST, LINDA M IDAHO FALLS ID 2/20/2019 Payroll Expense 4,685.84$
900338130 WAID, AMANDA IDAHO FALLS ID 2/20/2019 Payroll Expense 709.82$
900337944 WAID, BRITTNEY L IDAHO FALLS ID 2/20/2019 Payroll Expense 749.21$
900338864 WAITE, CHARLES W IDAHO FALLS ID 2/20/2019 Payroll Expense 3,664.72$
900338024 WAITE, HEATHER K IDAHO FALLS ID 2/20/2019 Payroll Expense 1,163.80$
900338452 WALKER, BONNIE J IDAHO FALLS ID 2/20/2019 Payroll Expense 970.13$
900338577 WALKER, KATHERINE L IDAHO FALLS ID 2/20/2019 Payroll Expense 905.69$
900338405 WALKER, LYNN RENEE IDAHO FALLS ID 2/20/2019 Payroll Expense 322.28$
900339047 WALKER, MEGAN E IDAHO FALLS ID 2/20/2019 Payroll Expense 4,200.00$
900338025 WALL, ANDRA L IDAHO FALLS ID 2/20/2019 Payroll Expense 4,132.92$
3001670 WALL, ROSE M IDAHO FALLS ID 2/20/2019 Payroll Expense 409.36$
900338234 WALL, SHARI K IDAHO FALLS ID 2/20/2019 Payroll Expense 736.10$
900338973 WALLINE, CAROLINE A IDAHO FALLS ID 2/20/2019 Payroll Expense 5,116.67$
900339072 WALLIS, AUSTIN L IDAHO FALLS ID 2/20/2019 Payroll Expense 535.67$
900338082 WALLWORK, ROBYN IDAHO FALLS ID 2/20/2019 Payroll Expense 489.65$
128 WAL-MART SUPERCENTER IDAHO FALLS ID 2/22/2019 EB-Family Math Night Supplies 107.48$
900338358 WALTER, SHEILA L IDAHO FALLS ID 2/20/2019 Payroll Expense 7,428.17$
900338187 WALTON, SARASUE H IDAHO FALLS ID 2/20/2019 Payroll Expense 3,395.84$
900338083 WANGSGARD, MELISSA AMMON ID 2/20/2019 Payroll Expense 1,156.40$
900338764 WARD, JANETTE IDAHO FALLS ID 2/20/2019 Payroll Expense 1,392.20$
900338974 WARD, MICHELLE M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,267.17$
2015340 WARD, RICHARD RIGBY ID 3/8/2019 Feb Inv 4,163.18$
3001643 WARNER, DUSTIN J IDAHO FALLS ID 2/20/2019 Payroll Expense 385.32$
900338026 WARNER, LAURA C IDAHO FALLS ID 2/20/2019 Payroll Expense 4,106.07$
900338235 WASHBURN, TONYA R IDAHO FALLS ID 2/20/2019 Payroll Expense 1,199.30$
2015180 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 2/20/2019 Payroll accrual 315.80$
2015235 WASTE CONNECTIONS LOS ANGELES CA 3/6/2019 Waste Charges 68.53$
Page 52
Check Number Vendor City State Check Date Description Amount
900338578 WATERS, PAIGE N IDAHO FALLS ID 2/20/2019 Payroll Expense 3,183.34$
900339073 WATROUS, JESSICA P IDAHO FALLS ID 2/20/2019 Payroll Expense 733.21$
900338188 WATTERS, CATHERINE N IDAHO FALLS ID 2/20/2019 Payroll Expense 651.96$
2015341 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/8/2019 Bid Non-Food Items 255.84$
2015341 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/8/2019 Scrubbers 16,390.62$
2015341 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/8/2019 240.00$
900338027 WEBB, DEBORAH S IDAHO FALLS ID 2/20/2019 Payroll Expense 742.16$
900338498 WEBBER, JEANETTE IDAHO FALLS ID 2/20/2019 Payroll Expense 1,178.76$
900338499 WEBER, TERESA M IDAHO FALLS ID 2/20/2019 Payroll Expense 5,536.74$
900338028 WEBSTER, DAVID E RIGBY ID 2/20/2019 Payroll Expense 7,141.59$
900338865 WEEKS, PEGGY S SHELLEY ID 2/20/2019 Payroll Expense 1,377.94$
900338765 WEEKS, TONYA M IDAHO FALLS ID 2/20/2019 Payroll Expense 1,792.33$
900338975 WEHAUSEN, BONNIE J IDAHO FALLS ID 2/20/2019 Payroll Expense 4,810.84$
900338084 WEIR, PAULA M IDAHO FALLS ID 2/20/2019 Payroll Expense 1,113.83$
900338579 WELLS, ALANA D IDAHO FALLS ID 2/20/2019 Payroll Expense 4,125.00$
900338085 WELLS, SYDNYE A IDAHO FALLS ID 2/20/2019 Payroll Expense 906.18$
900338131 WELLS, TARA MICHELE IDAHO FALLS ID 2/20/2019 Payroll Expense 5,046.98$
900338866 WERNETTE, LLUDIT ROCIO AMMON ID 2/20/2019 Payroll Expense 2,319.02$
900338029 WESCOAT, CYNTHIA K IDAHO FALLS ID 2/20/2019 Payroll Expense 1,018.39$
900337945 WESSEL, SHANNA L IDAHO FALLS ID 2/20/2019 Payroll Expense 5,033.34$
2015342 WEST ADA SCHOOL DISTRICT MERIDIAN ID 3/8/2019 Mileage and meal 301.40$
900338030 WEST, LESLIE D IDAHO FALLS ID 2/20/2019 Payroll Expense 4,516.67$
900338500 WESTACOTT, CAROL J IDAHO FALLS ID 2/20/2019 Payroll Expense 1,239.83$
900338867 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 2/20/2019 Payroll Expense 1,277.62$
2015344 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 3/8/2019 Postcard 131.71$
2015344 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 3/8/2019 Yellow Election Notice Flyers 317.50$
2015343 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 3/8/2019 Open PO 1,270.05$
1101 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 2/25/2019 Hawthorne-Recycling Fee 45.00$
900338031 WESTFALL, BARBARA L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,336.66$
900338359 WETHERINGTON, MARK F IDAHO FALLS ID 2/20/2019 Payroll Expense 4,523.49$
900338406 WETZEL, DARIN J IDAHO FALLS ID 2/20/2019 Payroll Expense 5,452.82$
900337882 WETZEL, EMILY E IDAHO FALLS ID 2/20/2019 Payroll Expense 219.87$
900339160 WHEELER, AARON B IDAHO FALLS ID 2/20/2019 Payroll Expense 70.63$
900338032 WHEELER, KIRSTIN L IDAHO FALLS ID 2/20/2019 Payroll Expense 5,016.67$
900338501 WHEELER, LAURIE A IDAHO FALLS ID 2/20/2019 Payroll Expense 1,232.31$
900338033 WHITBECK, TRINA L IDAHO FALLS ID 2/20/2019 Payroll Expense 1,044.25$
900338132 WHITE, ANGELA M IDAHO FALLS ID 2/20/2019 Payroll Expense 2,135.05$
900338236 WHITELEY, ANGIE M IDAHO FALLS ID 2/20/2019 Payroll Expense 1,971.76$
900337883 WHITELEY, GAYLEN S IDAHO FALLS ID 2/20/2019 Payroll Expense 2,931.05$
900338453 WHITING, SHELBY B IDAHO FALLS ID 2/20/2019 Payroll Expense 3,629.17$
900339118 WHITTINGTON, JOAN H IDAHO FALLS ID 2/20/2019 Payroll Expense 157.86$
900338976 WILCOX, ANGELA G IDAHO FALLS ID 2/20/2019 Payroll Expense 2,985.55$
Page 53
Check Number Vendor City State Check Date Description Amount
900338685 WILCOX, DANIEL B IDAHO FALLS ID 2/20/2019 Payroll Expense 3,259.14$
900338086 WILCOX, LAYCI D AMMON ID 2/20/2019 Payroll Expense 911.71$
900339161 WILHELMSEN, RACHELLE H IDAHO FALLS ID 2/20/2019 Payroll Expense 194.84$
3001610 WILKEY, JULIE L AMMON ID 2/20/2019 Payroll Expense 4,608.34$
900339162 WILKINSON, TYLER M IDAHO FALLS ID 2/20/2019 Payroll Expense 296.90$
900338977 WILLEY, GREG A AMMON ID 2/20/2019 Payroll Expense 5,324.24$
2015237 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 3/7/2019 Payroll accrual 2,949.73$
2015237 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 3/7/2019 Payroll accrual 205.00$
2015237 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 3/7/2019 Payroll accrual 2,419.00$
2015237 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 3/7/2019 Payroll accrual 2,993.00$
2015237 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 3/7/2019 Payroll accrual 530.07$
900337946 WILLIAMS, ANDREA M IDAHO FALLS ID 2/20/2019 Payroll Expense 7,015.26$
900338868 WILLIAMS, BRENDA L RIGBY ID 2/20/2019 Payroll Expense 4,132.92$
900337947 WILLIAMS, CHIANE B IDAHO FALLS ID 2/20/2019 Payroll Expense 1,151.00$
900337884 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 2/20/2019 Payroll Expense 2,438.67$
900338766 WILLIAMS, JEREMY T SHELLEY ID 2/20/2019 Payroll Expense 1,109.55$
900338133 WILLIAMS, JULIE C IDAHO FALLS ID 2/20/2019 Payroll Expense 1,310.13$
900337948 WILLIAMS, KAY H RIGBY ID 2/20/2019 Payroll Expense 6,186.91$
900337949 WILLIAMS, RACHEL AMMON ID 2/20/2019 Payroll Expense 908.77$
3001660 WILLIS, ELIZABETH R IDAHO FALLS ID 2/20/2019 Payroll Expense 114.78$
900338034 WILMES, CHRIS D IDAHO FALLS ID 2/20/2019 Payroll Expense 5,116.67$
900337950 WILMES, LESLIE A IDAHO FALLS ID 2/20/2019 Payroll Expense 5,116.67$
2015213 WIMBORNE, MARGARET IDAHO FALLS ID 2/27/2019 Qualtrics conference 140.00$
900337885 WIMBORNE, MARGARET J IDAHO FALLS ID 2/20/2019 Payroll Expense 7,837.25$
5003 WINCO FOODS IDAHO FALLS ID 2/23/2019 Longfellow - cups, cutlery 24.97$
2094 WINCO FOODS IDAHO FALLS ID 2/26/2019 Erickson - ham 122.16$
900338360 WISE, PAULA DEYSI IDAHO FALLS ID 2/20/2019 Payroll Expense 1,176.04$
900338502 WIXOM, BRADLEY E IDAHO FALLS ID 2/20/2019 Payroll Expense 4,933.34$
900339048 WIXOM, JANA M IDAHO FALLS ID 2/20/2019 Payroll Expense 5,133.34$
900339170 WOLFE, SCOTT D IDAHO FALLS ID 2/20/2019 Payroll Expense 756.03$
900338237 WOMACK, ANDREA IDAHO FALLS ID 2/20/2019 Payroll Expense 1,236.85$
900338407 WOOD, JERRILYNNE IDAHO FALLS ID 2/20/2019 Payroll Expense 5,208.34$
900339163 WOOD, MARGARET M IDAHO FALLS ID 2/20/2019 Payroll Expense 565.84$
900339164 WOOD, MEGAN IDAHO FALLS ID 2/20/2019 Payroll Expense 532.72$
900337886 WOOD, SUSAN CAMILLE IDAHO FALLS ID 2/20/2019 Payroll Expense 8,357.09$
900339165 WOOD, TREVOR J IDAHO FALLS ID 2/20/2019 Payroll Expense 702.42$
64404 WOODLAND ENTERPRISES, INC.AMMON ID 3/5/2019 Pizza for senior exit 67.50$
900338767 WOODS, ANGELA J IDAHO FALLS ID 2/20/2019 Payroll Expense 1,143.26$
3001626 WOOLF, CHERITY K IDAHO FALLS ID 2/20/2019 Payroll Expense 3,675.16$
900338668 WOOLF, JEANNE IDAHO FALLS ID 2/20/2019 Payroll Expense 863.23$
900338768 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 2/20/2019 Payroll Expense 1,783.68$
900337887 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 2/20/2019 Payroll Expense 1,441.72$
Page 54
Check Number Vendor City State Check Date Description Amount
900338869 WORRELL, TIFFANY N IDAHO FALLS ID 2/20/2019 Payroll Expense 818.00$
900338580 WRIGHT, TERRY R AMMON ID 2/20/2019 Payroll Expense 5,030.76$
900338581 WRIGHT, VIRGINIA AMMON ID 2/20/2019 Payroll Expense 904.87$
900338503 WYRICK, TRISALAYA M AMMON ID 2/20/2019 Payroll Expense 3,629.17$
3001661 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 2/20/2019 Payroll Expense 216.91$
64379 YORGASON, RACHEL IDAHO FALLS ID 2/21/2019 Accompanist Vocal Music 200.00$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 434.67$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 530.58$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Coper Lease 2018-2019 374.61$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 315.82$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Least 2018-2019 739.57$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 907.68$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 639.74$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 273.12$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2081-2019 792.77$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 715.93$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 1,751.95$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 542.96$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 1,015.74$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 56.54$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 44.11$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 103.69$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 32.46$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 81.51$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 56.13$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 807.46$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 49.49$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 37.03$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 27.98$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 1,061.63$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 800.51$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 867.87$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 586.88$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 407.39$
2015345 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/8/2019 Yost Copier Lease 2018-2019 598.92$
900338870 YOUINOU, HEATHER M IDAHO FALLS ID 2/20/2019 Payroll Expense 3,513.34$
900338686 YOUNG, DALE L IDAHO FALLS ID 2/20/2019 Payroll Expense 3,227.47$
900338189 YOUNG, KAREN J IDAHO FALLS ID 2/20/2019 Payroll Expense 1,017.95$
900338978 YOUNG, TERESA A AMMON ID 2/20/2019 Payroll Expense 1,754.15$
900338134 ZABRISKIE, CAROLYN L IDAHO FALLS ID 2/20/2019 Payroll Expense 863.56$
900338504 ZACHOW, BRITTANY J IDAHO FALLS ID 2/20/2019 Payroll Expense 3,511.75$
900338287 ZAMORA, MORAYMA IDAHO FALLS ID 2/20/2019 Payroll Expense 1,122.44$
Page 55
Check Number Vendor City State Check Date Description Amount
900339119 ZIERKE, JUSTIN D SHELLEY ID 2/20/2019 Payroll Expense 1,000.01$
900338871 ZOHNER, PAULA J IDAHO FALLS ID 2/20/2019 Payroll Expense 3,529.17$
900337888 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 2/20/2019 Payroll Expense 2,352.04$
Page 56