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Home My WebLink About03 April 2019 ExpendituresCheck Number Vendor City State Check Date Description Amount 2015697 3D FIRE PROTECTION INC IDAHO FALLS ID 5/1/2019 Eagle Rock - Sprinkler 2,528.98$ 900340936 ABBOTT, RACHEL IDAHO FALLS ID 4/19/2019 Payroll Expense 3,299.77$ 3001878 ABERCROMBIE, DEE L IDAHO FALLS ID 4/19/2019 Payroll Expense 312.04$ 2015699 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 5/1/2019 4-1 to 4-20-19 17,130.91$ 2015699 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 5/1/2019 April 22-26 Inv 6,540.48$ 2015698 A-CORE OF IDAHO IDAHO FALLS ID 5/1/2019 M&O Concrete Drilling 1,020.00$ 900341356 ACOSTA, JHANYCE A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,349.75$ 64504 ACT IOWA CITY IA 4/29/2019 partial TESSERA tests admin 220.00$ 900340886 ADAMS, CHRISTINA A AMMON ID 4/19/2019 Payroll Expense 5,174.25$ 3001812 ADAMS, CONNIE IDAHO FALLS ID 4/19/2019 Payroll Expense 563.60$ 900341842 ADAMS, KAREN G IDAHO FALLS ID 4/19/2019 Payroll Expense 1,123.39$ 900341210 ADAMS, MELISA D IDAHO FALLS ID 4/19/2019 Payroll Expense 1,013.54$ 900341086 ADE, STEPHANIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,094.67$ 900341959 ADELIZZI, ANTHONY A IDAHO FALLS ID 4/19/2019 Payroll Expense 690.08$ 67476 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 4/19/2019 SHS Trip Payment 2,700.00$ 67476 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 4/19/2019 SHS Trip Payment 600.00$ 900341534 AESCHBACHER, BROCK D RIGBY ID 4/19/2019 Payroll Expense 3,552.92$ 900341516 AESCHBACHER, TYSON L IDAHO FALLS ID 4/19/2019 Payroll Expense 2,915.92$ 2015700 AFFILIATES INC IDAHO FALLS ID 5/1/2019 April Inv 13,510.95$ 900341535 AHLERS, JAMES F IDAHO FALLS ID 4/19/2019 Payroll Expense 1,692.72$ 900341536 AHLERS, VICKIE R IDAHO FALLS ID 4/19/2019 Payroll Expense 1,304.86$ 900340738 AIKEN, HILARIE G IDAHO FALLS ID 4/19/2019 Payroll Expense 625.26$ 2752 ALADDIN'S FLORAL IDAHO FALLS ID 4/29/2019 Flowers 120.99$ 900342016 ALATORRE, LAURA A IDAHO FALLS ID 4/19/2019 Payroll Expense 843.75$ 64497 ALBERTSONS #138 IDAHO FALLS ID 4/23/2019 Visa Card for Students Family 250.00$ 900340801 ALBISTON, MARGARET M IDAHO FALLS ID 4/19/2019 Payroll Expense 6,004.77$ 900341357 ALDER, WILLIAM J IONA ID 4/19/2019 Payroll Expense 4,516.67$ 64493 ALL AMERICAN SPORTS IDAHO FALLS ID 4/22/2019 practice gear Softball Club 378.00$ 64493 ALL AMERICAN SPORTS IDAHO FALLS ID 4/22/2019 Boys TShirts Cheer 18.00$ 2749 ALL AMERICAN SPORTS IDAHO FALLS ID 4/22/2019 Temple View Black T-shirts 308.00$ 2015547 ALL STAR PRINTCO/MANN PRINTWORKS, LLC IDAHO FALLS ID 4/10/2019 2nd order of musical 342.65$ 2015547 ALL STAR PRINTCO/MANN PRINTWORKS, LLC IDAHO FALLS ID 4/10/2019 T-shirts, hoodies and 1,108.23$ 67477 ALL STAR PRINTCO/MANN PRINTWORKS, LLC IDAHO FALLS ID 4/19/2019 SHS Choir Shirts 283.50$ 900341358 ALLEN, AMANDA L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,720.00$ 900340638 ALLEN, KARRIN S IDAHO FALLS ID 4/19/2019 Payroll Expense 4,608.34$ 900342026 ALLEN, MATTHEW D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,511.75$ 900341715 ALLEN, MATTHEW F IDAHO FALLS ID 4/19/2019 Payroll Expense 5,404.17$ 900340887 ALLEN, SHANNON A IDAHO FALLS ID 4/19/2019 Payroll Expense 737.47$ 900341960 ALLEN, SHAYLA M IDAHO FALLS ID 4/19/2019 Payroll Expense 202.88$ 900341258 ALLEN, STACEY M IDAHO FALLS ID 4/19/2019 Payroll Expense 89.87$ Idaho Falls School District # 91 Expenditures April 2019 Page 1 Check Number Vendor City State Check Date Description Amount 2015701 ALLEN, VANCE NAMPA ID 5/1/2019 PSUG Southeast & Advanced 307.00$ 900340639 ALLEN, VANCE M NAMPA ID 4/19/2019 Payroll Expense 5,641.02$ 900341259 ALLISON, CARMA J IDAHO FALLS ID 4/19/2019 Payroll Expense 4,608.34$ 900341431 ALLISON, KATHRYN M IDAHO FALLS ID 4/19/2019 Payroll Expense 681.53$ 2015702 ALSCO BLACKFOOT ID 5/1/2019 Laundry 96.80$ 2015702 ALSCO BLACKFOOT ID 5/1/2019 Laundry 88.17$ 2015702 ALSCO BLACKFOOT ID 5/1/2019 Laundry 7.96$ 2015702 ALSCO BLACKFOOT ID 5/1/2019 Laundry 7.96$ 2015702 ALSCO BLACKFOOT ID 5/1/2019 Laundry 96.80$ 2015702 ALSCO BLACKFOOT ID 5/1/2019 Laundry 7.96$ 900340739 ALVARADO, ASHLEY N IDAHO FALLS ID 4/19/2019 Payroll Expense 589.88$ 900340937 ALVARADO, LUIS M IDAHO FALLS ID 4/19/2019 Payroll Expense 2,536.28$ 201900004 AMAZON 4/30/2019 Credit Card Payment AP 260.90$ 201900004 AMAZON 4/30/2019 Credit Card Payment AP 953.20$ 201900004 AMAZON 4/30/2019 Credit Card Payment AP 11.99$ 201900004 AMAZON 4/30/2019 Credit Card Payment AP 59.97$ 201900004 AMAZON 4/30/2019 Credit Card Payment AP 135.83$ 900340740 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,047.56$ 900341359 AMBROCIO, ROSA H IDAHO FALLS ID 4/19/2019 Payroll Expense 1,258.03$ 2015642 AMERICAN FAMILY LIFE INS COLUMBUS GA 4/19/2019 Payroll accrual 178.71$ 2015642 AMERICAN FAMILY LIFE INS COLUMBUS GA 4/19/2019 Payroll accrual 1,866.76$ 2015643 AMERICAN FIDELITY OKLAHOMA CITY OK 4/19/2019 Payroll accrual 13,860.08$ 2015643 AMERICAN FIDELITY OKLAHOMA CITY OK 4/19/2019 Payroll accrual 10,541.34$ 2015643 AMERICAN FIDELITY OKLAHOMA CITY OK 4/19/2019 Payroll accrual 6,882.10$ 2015654 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 4/19/2019 Apr 2019 HSA 1,108.33$ 2015653 AMERICAN INSURANCE SERVICE IDAHO FALLS ID 4/19/2019 Apr 2019 Adm Fee 962.50$ 2015569 AMERICAN READING COMPANY KING OF PRUSSIA PA 4/17/2019 EL Curriculum 1,151.79$ 900340982 ANDERSEN, BROOKE R IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$ 3001820 ANDERSON, ALIVEA G IDAHO FALLS ID 4/19/2019 Payroll Expense 205.97$ 900341087 ANDERSON, ANGELA L IDAHO FALLS ID 4/19/2019 Payroll Expense 524.01$ 10754 ANDERSON, BROOKE IDAHO FALLS ID 4/15/2019 $100 Portrail 1st prize in 100.00$ 900340938 ANDERSON, MALANE P IDAHO FALLS ID 4/19/2019 Payroll Expense 4,771.98$ 900341211 ANDERSON, NANCY L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$ 900340640 ANDERSON, STEVEN C IDAHO FALLS ID 4/19/2019 Payroll Expense 3,754.45$ 900341613 ANDERSON, TAMRA J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,136.43$ 2015703 ANDREW, STEVEN AMMON ID 5/1/2019 LRP National Institute 165.00$ 900340983 ANDREW, STEVEN W AMMON ID 4/19/2019 Payroll Expense 7,040.84$ 3001806 ANDREWS, AMANDA E IDAHO FALLS ID 4/19/2019 Payroll Expense 3,272.84$ 900341360 ANDREWS, MARLA M RIGBY ID 4/19/2019 Payroll Expense 5,444.11$ 900341361 ANDRUS, JARED D CHUBBUCK ID 4/19/2019 Payroll Expense 3,033.34$ 900341260 ANDRUS, LESLIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 537.71$ 900341892 ANDRUS, SHANDA F IDAHO FALLS ID 4/19/2019 Payroll Expense 374.50$ Page 2 Check Number Vendor City State Check Date Description Amount 900341362 APPLONIE, DONA J RIGBY ID 4/19/2019 Payroll Expense 7,313.59$ 2015704 ARCHERY IDAHO IDAHO FALLS ID 5/1/2019 Payment for Rec Fit class 246.00$ 900341432 ARCHIBALD, JULIE K IDAHO FALLS ID 4/19/2019 Payroll Expense 2,613.07$ 2015705 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 5/1/2019 Eagle Rock Office Door 91.10$ 2015705 ARCHITECTURAL BUILDING SUPPLY IDAHO FALLS ID 5/1/2019 Eagle Rock Office Door 321.45$ 900341716 ARMSTRONG, JAMES D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,230.28$ 2015570 ARMSTRONG, LISA IDAHO FALLS ID 4/17/2019 2/27 - 4/8 Mileage 96.89$ 900341843 ARMSTRONG, LISA J IDAHO FALLS ID 4/19/2019 Payroll Expense 4,973.49$ 900340836 ARTALEJO, DORA IDAHO FALLS ID 4/19/2019 Payroll Expense 3,748.51$ 900341844 ASPINALL, DARCY D SHELLEY ID 4/19/2019 Payroll Expense 4,608.34$ 900340984 ATKINSON, MARIANNE IDAHO FALLS ID 4/19/2019 Payroll Expense 739.95$ 900341433 ATNIP, AMY M IDAHO FALLS ID 4/19/2019 Payroll Expense 658.70$ 900340939 ATRIANO, ISABELLA A PINGREE ID 4/19/2019 Payroll Expense 3,108.34$ 900342027 ATWELL, SARAH J IDAHO FALLS ID 4/19/2019 Payroll Expense 114.48$ 900340741 AUGUSTUS, GRAY K IDAHO FALLS ID 4/19/2019 Payroll Expense 3,033.34$ 900341212 AUGUSTUS, KARI L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,387.50$ 900341961 AVENDANO, VICKY IDAHO FALLS ID 4/19/2019 Payroll Expense 232.29$ 900341305 AYRES, MAGEN IDAHO FALLS ID 4/19/2019 Payroll Expense 571.18$ 900340641 BACHARACH, SHERRI L IDAHO FALLS ID 4/19/2019 Payroll Expense 2,386.25$ 900341614 BACZUK, GREGG L IDAHO FALLS ID 4/19/2019 Payroll Expense 6,768.34$ 900341962 BACZUK, KARISA IDAHO FALLS ID 4/19/2019 Payroll Expense 158.47$ 900340642 BAHR, SHAYNA J IDAHO FALLS ID 4/19/2019 Payroll Expense 2,400.58$ 900341213 BAILEY, TAMARA L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,050.00$ 2015548 BAIRD, SAMUEL IDAHO FALLS ID 4/10/2019 Idaho prevention & support 165.00$ 900342028 BAIRD, SAMUEL A IDAHO FALLS ID 4/19/2019 Payroll Expense 5,765.18$ 900341434 BAKER, HALEY A IDAHO FALLS ID 4/19/2019 Payroll Expense 5,221.67$ 900340742 BAKER, RAE LYNN IDAHO FALLS ID 4/19/2019 Payroll Expense 4,883.34$ 900341537 BALL, BRAD L AMMON ID 4/19/2019 Payroll Expense 1,695.98$ 900340985 BALL, MELISSA L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,348.07$ 900341538 BALLARD, KATHY JO IDAHO FALLS ID 4/19/2019 Payroll Expense 1,970.74$ 900341717 BALLINGER, MOLLY F IDAHO FALLS ID 4/19/2019 Payroll Expense 1,178.54$ 900341718 BALLINGER, ROBERT Z IDAHO FALLS ID 4/19/2019 Payroll Expense 3,663.25$ 3001868 BANKS, RICHARD POCATELLO ID 4/19/2019 Payroll Expense 158.04$ 900341539 BANOS-PENA, ENRIQUE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,286.91$ 900340643 BARBER, SANDY J AMMON ID 4/19/2019 Payroll Expense 4,551.42$ 3001879 BARKER, LEANN IDAHO FALLS ID 4/19/2019 Payroll Expense 131.10$ 900340837 BARLOW, GLENDA L IDAHO FALLS ID 4/19/2019 Payroll Expense 2,325.17$ 2015571 BARNES & NOBLE INC ATLANTA GA 4/17/2019 EL Modules 6th Grade 4,161.36$ 2015571 BARNES & NOBLE INC ATLANTA GA 4/17/2019 EL Modules 6th Grade 725.76$ 900341363 BARNES, KRISTINE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,933.91$ 900341364 BARNES, NICHOLAS M RIGBY ID 4/19/2019 Payroll Expense 4,250.00$ 900341540 BARNES, SHANTELL IDAHO FALLS ID 4/19/2019 Payroll Expense 983.56$ Page 3 Check Number Vendor City State Check Date Description Amount 900341541 BARRETT, GARY R IDAHO FALLS ID 4/19/2019 Payroll Expense 1,571.96$ 2015572 BARRETT, STACEY IDAHO FALLS ID 4/17/2019 Leaders Spring Institute 82.00$ 900340644 BARRETT, STACEY ANN IDAHO FALLS ID 4/19/2019 Payroll Expense 6,773.27$ 3001799 BARRUS, ERIKA J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,158.57$ 900341136 BARTLE, JULIE C IDAHO FALLS ID 4/19/2019 Payroll Expense 5,121.98$ 900341542 BARTLEY, KENNETH D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,408.68$ 900341963 BASS, KAREN A IDAHO FALLS ID 4/19/2019 Payroll Expense 851.67$ 900341615 BATALDEN, KRISTINA B IDAHO FALLS ID 4/19/2019 Payroll Expense 5,822.95$ 900341137 BATCHELOR, AMANDA R IDAHO FALLS ID 4/19/2019 Payroll Expense 870.98$ 10773 BATEMAN, GAGE IDAHO FALLS ID 4/23/2019 Per Diem for BPA Nationals 285.00$ 10776 BATEMAN, GAGE IDAHO FALLS ID 4/23/2019 BPA Nationals refund 500.00$ 900341893 BATES, MARIA V CHUBBUCK ID 4/19/2019 Payroll Expense 30.00$ 900340645 BEAN, MICHEL G IDAHO FALLS ID 4/19/2019 Payroll Expense 2,958.26$ 900341088 BEARD, DEBRA IDAHO FALLS ID 4/19/2019 Payroll Expense 3,799.17$ 3001847 BEASTON, SHAWN L IDAHO FALLS ID 4/19/2019 Payroll Expense 36.25$ 3001856 BEATY, MARVIN IDAHO FALLS ID 4/19/2019 Payroll Expense 35.00$ 900341616 BECK, AMY Y IDAHO FALLS ID 4/19/2019 Payroll Expense 3,842.50$ 900341617 BECK, REBECCA M AMMON ID 4/19/2019 Payroll Expense 4,031.96$ 900341306 BECK, SHERI IDAHO FALLS ID 4/19/2019 Payroll Expense 5,191.67$ 900341138 BECKVOLD, MIKELANN AMMON ID 4/19/2019 Payroll Expense 453.61$ 2015573 BEDFORD, FREEMAN, & WORTH GORDONSVILLE VA 4/17/2019 87 textbooks purchased for AP 9,653.18$ 900341964 BELGER, SUZANNE J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,241.00$ 900341214 BELL, KAITLIN L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,691.67$ 900340888 BELL, REBEKAH IDAHO FALLS ID 4/19/2019 Payroll Expense 3,470.84$ 900341215 BELNAP, KIMBERLY IDAHO FALLS ID 4/19/2019 Payroll Expense 602.20$ 2015574 BENNETT EDUCATIONAL CONSULTING LLC POCATELLO ID 4/17/2019 Mathematics Coaching Support 400.00$ 2015574 BENNETT EDUCATIONAL CONSULTING LLC POCATELLO ID 4/17/2019 Curricular and/or 1,600.00$ 2015706 BENNETT EDUCATIONAL CONSULTING LLC POCATELLO ID 5/1/2019 Mathematics Coaching Support 1,600.00$ 2015706 BENNETT EDUCATIONAL CONSULTING LLC POCATELLO ID 5/1/2019 Curricular and/or 2,400.00$ 900340646 BENNETT, JANELLE W ST ANTHONY ID 4/19/2019 Payroll Expense 5,133.34$ 900340647 BENNETT, SPENCER W IDAHO FALLS ID 4/19/2019 Payroll Expense 2,028.01$ 900341618 BENNETT, STEVEN T POCATELLO ID 4/19/2019 Payroll Expense 1,296.45$ 900341894 BENNETT, VICTOR T POCATELLO ID 4/19/2019 Payroll Expense 6,506.94$ 900341089 BENSON, ANDREW A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,375.00$ 64467 BENSON, NICOLE IDAHO FALLS ID 4/11/2019 refund Track part fee for Mya 120.00$ 900340802 BERENT, TAYLOR M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,341.67$ 900341619 BERGER, SCOTT IDAHO FALLS ID 4/19/2019 Payroll Expense 6,387.03$ 67495 BERGESON, RHETT IDAHO FALLS ID 4/29/2019 BPA Nationals 100.00$ 900341261 BERGGREN, KATHRYN E IDAHO FALLS ID 4/19/2019 Payroll Expense 522.13$ 3001857 BETZ, NICK IDAHO FALLS ID 4/19/2019 Payroll Expense 552.00$ 900341365 BEUS, REBECCA J REXBURG ID 4/19/2019 Payroll Expense 3,033.34$ 900341895 BIALAS, BRANDON K IDAHO FALLS ID 4/19/2019 Payroll Expense 475.50$ Page 4 Check Number Vendor City State Check Date Description Amount 900340940 BIGLEY, BAILEE M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,437.63$ 900341435 BIGLEY, MICHAEL I IDAHO FALLS ID 4/19/2019 Payroll Expense 2,561.64$ 900341845 BIHLER, KATHERINE E IDAHO FALLS ID 4/19/2019 Payroll Expense 3,679.17$ 900341090 BILLINGS, SARA R IDAHO FALLS ID 4/19/2019 Payroll Expense 4,336.82$ 900341139 BILLMAN, AMANDA IDAHO FALLS ID 4/19/2019 Payroll Expense 680.17$ 10755 BILLMAN, JANIE IDAHO FALLS ID 4/15/2019 $50 Portrait 2nd prize in 50.00$ 64501 BINGHAM MEMORIAL HOSTPITAL BLACKFOOT ID 4/24/2019 CPR Classes for 540.00$ 900340648 BINGHAM, BILL F IDAHO FALLS ID 4/19/2019 Payroll Expense 2,296.00$ 900340649 BINGHAM, DANIEL T IDAHO FALLS ID 4/19/2019 Payroll Expense 3,159.56$ 900341140 BINGHAM, MARCIA M AMMON ID 4/19/2019 Payroll Expense 5,259.24$ 900340889 BINGHAM, MONICA D IDAHO FALLS ID 4/19/2019 Payroll Expense 1,061.96$ 900340650 BINGHAM, TAMARA L SHELLEY ID 4/19/2019 Payroll Expense 3,825.92$ 900342029 BINGHAM, TIFFANY M SHELLEY ID 4/19/2019 Payroll Expense 2,208.11$ 3001813 BIRCH, LORI M IDAHO FALLS ID 4/19/2019 Payroll Expense 784.29$ 900341366 BIRCH, NICHOLAS D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,435.70$ 900340743 BIRCH, YOLANDA N RIGBY ID 4/19/2019 Payroll Expense 1,201.60$ 2015575 BIRD, JEREMY IDAHO FALLS ID 4/17/2019 Skills USA State Competition 82.00$ 900341719 BIRD, JEREMY T IDAHO FALLS ID 4/19/2019 Payroll Expense 4,783.34$ 900341846 BIRKINBINE, LINDA IDAHO FALLS ID 4/19/2019 Payroll Expense 3,033.34$ 900341620 BISCHOFF, KELSEY L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,655.81$ 900341965 BISHOP, TAMERA LYNN IDAHO FALLS ID 4/19/2019 Payroll Expense 800.37$ 900341720 BLACK, CAMI C IDAHO FALLS ID 4/19/2019 Payroll Expense 810.49$ 64505 BLACK, CAMILLE IDAHO FALLS ID 4/29/2019 reimburse Jacksons 399.76$ 900341721 BLACK, NATALIE B IDAHO FALLS ID 4/19/2019 Payroll Expense 2,970.59$ 900341966 BLACKSON, CALEB M RIGBY ID 4/19/2019 Payroll Expense 249.82$ 900340651 BLAKE, BRUCE H IDAHO FALLS ID 4/19/2019 Payroll Expense 5,664.16$ 900341091 BLAKELY, JONI L AMMON ID 4/19/2019 Payroll Expense 4,315.00$ 900340890 BLANCH, RACHEL L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,772.92$ 3001880 BLANK, LINDA M IDAHO FALLS ID 4/19/2019 Payroll Expense 159.32$ 900340838 BLATTER, ALISON J AMMON ID 4/19/2019 Payroll Expense 4,132.92$ 900341035 BLOOM, JUDY D IDAHO FALLS ID 4/19/2019 Payroll Expense 4,313.64$ 2015692 BLUE CROSS OF IDAHO BOISE ID 4/26/2019 Payroll accrual 97,805.14$ 2015692 BLUE CROSS OF IDAHO BOISE ID 4/26/2019 Payroll accrual 17,624.27$ 2015692 BLUE CROSS OF IDAHO BOISE ID 4/26/2019 Payroll accrual 123,253.37$ 2015692 BLUE CROSS OF IDAHO BOISE ID 4/26/2019 Payroll accrual 290,746.39$ 2015692 BLUE CROSS OF IDAHO BOISE ID 4/26/2019 Payroll accrual 21,572.58$ 2015692 BLUE CROSS OF IDAHO BOISE ID 4/26/2019 Payroll accrual (16.72)$ 2015692 BLUE CROSS OF IDAHO BOISE ID 4/26/2019 Payroll accrual (587.58)$ 2015692 BLUE CROSS OF IDAHO BOISE ID 4/26/2019 Payroll accrual 16.72$ 2015692 BLUE CROSS OF IDAHO BOISE ID 4/26/2019 Payroll accrual 587.58$ 2015692 BLUE CROSS OF IDAHO BOISE ID 4/26/2019 Wellness Fee - May 2019 60.00$ 900340652 BODILY, ERIC H AMMON ID 4/19/2019 Payroll Expense 7,264.49$ Page 5 Check Number Vendor City State Check Date Description Amount 2015576 BOLAND, GEORGE IDAHO FALLS ID 4/17/2019 Education Law Seminar -109.00$ 2015708 BOLAND, GEORGE IDAHO FALLS ID 5/1/2019 IASA Finance Committee 82.00$ 900340653 BOLAND, GEORGE P IDAHO FALLS ID 4/19/2019 Payroll Expense 12,120.67$ 2015577 BONNEVILLE COUNTY IDAHO FALLS ID 4/17/2019 Billing for full-time truancy 16,871.00$ 2015640 BONNEVILLE COUNTY IDAHO FALLS ID 4/19/2019 Payroll accrual 2,683.96$ 2015640 BONNEVILLE COUNTY IDAHO FALLS ID 4/19/2019 Payroll accrual 490.41$ 64494 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 4/22/2019 District Debate & Speech 167.83$ 67488 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 4/26/2019 SHSDistrictSpeech 81.92$ 900341916 BONNEY, DANNA L IDAHO FALLS ID 4/19/2019 Payroll Expense 977.24$ 900341621 BOOTH, JEFFREY AARON IDAHO FALLS ID 4/19/2019 Payroll Expense 3,370.76$ 900341847 BOOTH, SAMANTHA L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,992.09$ 2015709 BORDERLAN SECURITY SAN MARCOS CA 5/1/2019 iBoss Year 3 28,083.33$ 900341622 BORG, MIRANDA A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,183.34$ 2015710 BORGES, RACHELLE IDAHO FALLS ID 5/1/2019 credit reimbursement for 180.00$ 900340803 BORGES, RACHELLE IDAHO FALLS ID 4/19/2019 Payroll Expense 3,679.17$ 900341367 BORRESEN, HOLLY IDAHO FALLS ID 4/19/2019 Payroll Expense 1,686.89$ 900340986 BOSTIC, CHRISTINE M RIGBY ID 4/19/2019 Payroll Expense 2,007.00$ 900340654 BOSTIC, SARENA S IDAHO FALLS ID 4/19/2019 Payroll Expense 2,185.38$ 900341896 BOTTCHER, HAYDEN AMMON ID 4/19/2019 Payroll Expense 419.53$ 900341820 BOURGEOIS, KRISTI K IDAHO FALLS ID 4/19/2019 Payroll Expense 4,783.34$ 900341897 BOWEN, TYSON C IDAHO FALLS ID 4/19/2019 Payroll Expense 828.67$ 900341623 BOWMAN, CASSIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 2,270.81$ 900341543 BOYD, PAULA K IDAHO FALLS ID 4/19/2019 Payroll Expense 712.08$ 900341036 BOYINGTON, ERIN E IDAHO FALLS ID 4/19/2019 Payroll Expense 3,800.99$ 900341037 BOYINGTON, GABRIELLE E IDAHO FALLS ID 4/19/2019 Payroll Expense 340.47$ 900341436 BRAASTAD, CASEY A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,236.17$ 900341437 BRACKETT, LORI D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$ 900341544 BRADLEY, LINDA D IDAHO FALLS ID 4/19/2019 Payroll Expense 1,799.44$ 900341141 BRADLEY, NATTALIE RIGBY ID 4/19/2019 Payroll Expense 1,293.54$ 900341722 BRADLEY, SUSAN A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,100.00$ 900341142 BRADSHAW, LUKE J IDAHO FALLS ID 4/19/2019 Payroll Expense 924.59$ 2015578 BRADY INDUSTRIES LAS VEGAS NV 4/17/2019 BID ITEM NON-FOOD 553.96$ 900341898 BRADY, ELISSE R IDAHO FALLS ID 4/19/2019 Payroll Expense 464.34$ 900341438 BRAIDEN, CHRISTINA M CANON CO 4/19/2019 Payroll Expense 4,956.53$ 900341216 BRANDSTETTER, TRACY C IDAHO FALLS ID 4/19/2019 Payroll Expense 4,441.67$ 3001848 BREFFLE, FAITH M IDAHO FALLS ID 4/19/2019 Payroll Expense 34.80$ 900341143 BREWSTER, NATASHA ANN IDAHO FALLS ID 4/19/2019 Payroll Expense 1,085.91$ 67460 BRIAN, AUBREY IDAHO FALLS ID 4/12/2019 PerDiem National Journalism 319.00$ 900341624 BRIAN, AUBREY O IDAHO FALLS ID 4/19/2019 Payroll Expense 3,977.59$ 900341723 BRIDGES, JOHN R IDAHO FALLS ID 4/19/2019 Payroll Expense 5,611.48$ 900340987 BRIDGES, TERESA D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,769.17$ 900340988 BRIGGS, MELISSA P IDAHO FALLS ID 4/19/2019 Payroll Expense 4,883.34$ Page 6 Check Number Vendor City State Check Date Description Amount 900340941 BRIGHT, CORTNEY L IDAHO FALLS ID 4/19/2019 Payroll Expense 491.94$ 900341439 BRIGHTON, ERIKA L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,507.85$ 900340744 BRINTON, SARA L IDAHO FALLS ID 4/19/2019 Payroll Expense 720.75$ 900341821 BRISTOL, CHANTEL C IDAHO FALLS ID 4/19/2019 Payroll Expense 2,047.92$ 900341822 BRISTOL, COLLENE J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,265.92$ 900341823 BRISTOL, MELISSA K IDAHO FALLS ID 4/19/2019 Payroll Expense 1,047.30$ 900340655 BROOKS, BARBARA IDAHO FALLS ID 4/19/2019 Payroll Expense 1,480.79$ 900341038 BROUGHTON, ANN L IDAHO FALLS ID 4/19/2019 Payroll Expense 643.42$ 900340891 BROWN, RHONDA S AMMON ID 4/19/2019 Payroll Expense 5,123.49$ 900340656 BROWN, WYO TODD IDAHO FALLS ID 4/19/2019 Payroll Expense 6,741.42$ 900341262 BROWNING, SARAH K IDAHO FALLS ID 4/19/2019 Payroll Expense 4,125.00$ 900341440 BRUNER, JULIETTE A IDAHO FALLS ID 4/19/2019 Payroll Expense 1,510.62$ 900342017 BRUNSON, CARALENA IDAHO FALLS ID 4/19/2019 Payroll Expense 296.10$ 900341922 BRUNSTETTER, PAUL J AMMON ID 4/19/2019 Payroll Expense 646.65$ 2015711 BRYSON SALES & SERVICE INC CENTERVILLE UT 5/1/2019 Open PO for Bus parts 57.41$ 64457 BULL, JASON IDAHO FALLS ID 4/8/2019 Reimburse Pizza 212.00$ 2015579 BULL, JASON IDAHO FALLS ID 4/17/2019 12/21 - 3/6 Mileage 78.41$ 900341724 BULL, JASON W IDAHO FALLS ID 4/19/2019 Payroll Expense 4,112.01$ 900341217 BURGAN, CHANDRA M IDAHO FALLS ID 4/19/2019 Payroll Expense 943.29$ 900340942 BURGER, JILENE G IDAHO FALLS ID 4/19/2019 Payroll Expense 394.63$ 900340989 BURGESS, TERRELL M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,656.52$ 900340892 BURGGRAF, KATHRYN IDAHO FALLS ID 4/19/2019 Payroll Expense 347.68$ 900341967 BURNS, KRISTEN A IDAHO FALLS ID 4/19/2019 Payroll Expense 381.69$ 900340893 BURNSIDE, KATHERINE E IDAHO FALLS ID 4/19/2019 Payroll Expense 1,042.78$ 900340839 BURST, SHARON J AMMON ID 4/19/2019 Payroll Expense 755.81$ 900340943 BURT, DEBORAH G IDAHO FALLS ID 4/19/2019 Payroll Expense 1,201.82$ 900341307 BURTON, EVA V IDAHO FALLS ID 4/19/2019 Payroll Expense 4,608.34$ 900340657 BURTON, JENNIFER A SHELLEY ID 4/19/2019 Payroll Expense 3,984.60$ 900341144 BURTON, MARDELL T IDAHO FALLS ID 4/19/2019 Payroll Expense 445.91$ 900341725 BUSBY, HEATHER A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,002.86$ 900341039 BUSCH, EMILY R IDAHO FALLS ID 4/19/2019 Payroll Expense 1,590.66$ 900341824 BUSCH, ROBIN L IDAHO FALLS ID 4/19/2019 Payroll Expense 8,124.49$ 900341625 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,798.34$ 67313 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 4/12/2019 Dues (125.00)$ 900341517 BUTLER, LARRAINE D AMMON ID 4/19/2019 Payroll Expense 4,008.03$ 900341626 BUTLER, SAVANNA C IDAHO FALLS ID 4/19/2019 Payroll Expense 891.30$ 900341368 BUYS, COURTNEY L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,273.99$ 2015712 BUYS, SUSAN IDAHO FALLS ID 5/1/2019 1/8 - 3/29 Mileage 48.66$ 900341145 BUYS, SUSAN J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,854.31$ 900340745 BUZARD, AMY IDAHO FALLS ID 4/19/2019 Payroll Expense 582.26$ 900341369 BUZARD, BRETT C IDAHO FALLS ID 4/19/2019 Payroll Expense 3,743.57$ 900340944 BYBEE, KRISTIN R IDAHO FALLS ID 4/19/2019 Payroll Expense 505.90$ Page 7 Check Number Vendor City State Check Date Description Amount 900340658 BYERLY, DARRELL L IDAHO FALLS ID 4/19/2019 Payroll Expense 900.86$ 900341370 BYERS, MARK A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,849.02$ 900341040 BYERS, SHANNON F IDAHO FALLS ID 4/19/2019 Payroll Expense 4,783.34$ 900341848 BYRD, AMANDA R IDAHO FALLS ID 4/19/2019 Payroll Expense 4,432.09$ 2015666 BYRD, MARK IDAHO FALLS ID 4/24/2019 credit reimbursement 60.00$ 3001898 BYRD, MARK A IDAHO FALLS ID 4/19/2019 Payroll Expense 480.00$ 900341218 BYRD, MARK A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,416.25$ 900340746 BYRON, RUTH C IDAHO FALLS ID 4/19/2019 Payroll Expense 5,116.67$ 2015580 CACHE VALLEY BATTERY INC LOGAN UT 4/17/2019 Battery Restock 630.00$ 900341968 CAIN, NANETTE L IDAHO FALLS ID 4/19/2019 Payroll Expense 65.31$ 2015655 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMENTO CA 4/19/2019 Apr 2019 Garn 127.00$ 900341041 CALL, MARY A IDAHO FALLS ID 4/19/2019 Payroll Expense 586.66$ 900341545 CALLANTINE, VICTORIA S IDAHO FALLS ID 4/19/2019 Payroll Expense 1,721.53$ 900340990 CAMMACK, LISA J IDAHO FALLS ID 4/19/2019 Payroll Expense 506.30$ 2015667 CAMPBELL, ASHLEY IDAHO FALLS ID 4/24/2019 El Training 164.00$ 900341263 CAMPBELL, ASHLEY L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,260.00$ 900341371 CAMPBELL, DANIEL R IDAHO FALLS ID 4/19/2019 Payroll Expense 5,415.16$ 3001881 CAMPBELL, JYLISHA M IDAHO FALLS ID 4/19/2019 Payroll Expense 72.06$ 900341372 CAMPBELL, MORGAN IDAHO FALLS ID 4/19/2019 Payroll Expense 3,470.84$ 3001858 CAMPBELL, ROY L IDAHO FALLS ID 4/19/2019 Payroll Expense 290.57$ 900341546 CAMPBELL, SHANNON K IDAHO FALLS ID 4/19/2019 Payroll Expense 1,259.57$ 900341373 CAMPBELL, SHERYL L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,296.67$ 2015713 CANDICE JOANN PERRY RIGBY ID 5/1/2019 April Inv 2,280.00$ 900341374 CANNON, JEFFREY E IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$ 900341042 CAPP, REBECCA J AMMON ID 4/19/2019 Payroll Expense 1,038.41$ 900341308 CARLEN, SHAWNA AMMON ID 4/19/2019 Payroll Expense 432.47$ 900341547 CARLSON, DAVID W IDAHO FALLS ID 4/19/2019 Payroll Expense 1,958.55$ 900342010 CARLSON, GREGORY L LEWISVILLE ID 4/19/2019 Payroll Expense 32.46$ 900340659 CARLSON, TAMARA E AMMON ID 4/19/2019 Payroll Expense 1,552.63$ 900341043 CARNAHAN, JORDAN K IDAHO FALLS ID 4/19/2019 Payroll Expense 3,373.99$ 10756 CARNAZZO, EVAN IDAHO FALLS ID 4/15/2019 $25 Honorable Mention Photo 25.00$ 900341146 CARON, LIZBETH ANNE RIRIE ID 4/19/2019 Payroll Expense 684.70$ 900341441 CARRILLO, YVETTE G AMMON ID 4/19/2019 Payroll Expense 635.45$ 900341044 CARROLL, BARBARA J IDAHO FALLS ID 4/19/2019 Payroll Expense 5,324.24$ 900340945 CARTER, DEBRA K SHELLEY ID 4/19/2019 Payroll Expense 442.20$ 900341442 CARVO, DANA M IDAHO FALLS ID 4/19/2019 Payroll Expense 697.68$ 3001866 CASAGRANDE, LYNDA ANDERSON IDAHO FALLS ID 4/19/2019 Payroll Expense 778.01$ 10770 CASH IDAHO FALLS ID 4/22/2019 Senior trip cash for student 1,770.00$ 900341219 CASPER, CAROL A IDAHO FALLS ID 4/19/2019 Payroll Expense 5,198.49$ 2015668 CASSIA COUNTY JOINT DISTRICT BURLEY ID 4/24/2019 Bus Roadeo 40.00$ 900341220 CASSIDY, KATHLEEN R IDAHO FALLS ID 4/19/2019 Payroll Expense 5,033.34$ 67496 CATERED YOUR WAY, LLC SHELLEY ID 4/29/2019 SHS NAF Luncheon 1,108.02$ Page 8 Check Number Vendor City State Check Date Description Amount 900340991 CATLIN, ANGELLA J IONA ID 4/19/2019 Payroll Expense 3,427.66$ 900341969 CAUDLE, CYNTHIA JO IDAHO FALLS ID 4/19/2019 Payroll Expense 242.65$ 900341548 CAUDLE, WILLIAM E IDAHO FALLS ID 4/19/2019 Payroll Expense 1,102.61$ 2015714 CCS PRESENTATION SYSTEMS LAS VEGAS NV 5/1/2019 Epson Replacement Bulbs 885.00$ 2015715 CELEBRATION SPEECH OF IDAHO AMMON ID 5/1/2019 Inv #9 1,560.00$ 2015669 CENTURY LINK PHOENIX AZ 4/24/2019 Charges for account #391.50$ 900341518 CHADWICK, KIRK RIRIE ID 4/19/2019 Payroll Expense 4,385.74$ 900341519 CHAFFEE, KENT L RIGBY ID 4/19/2019 Payroll Expense 5,061.15$ 900341375 CHAFFIN, JANELLE G IDAHO FALLS ID 4/19/2019 Payroll Expense 4,891.67$ 900341970 CHAMBERS, ANDREA G IDAHO FALLS ID 4/19/2019 Payroll Expense 30.60$ 900341092 CHANDLER, STACY M IDAHO FALLS ID 4/19/2019 Payroll Expense 879.59$ 900340992 CHAPMAN, MASON E IDAHO FALLS ID 4/19/2019 Payroll Expense 477.31$ 900341045 CHAPMAN, STACIE M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,992.11$ 900341549 CHAPMAN, WENDY IDAHO FALLS ID 4/19/2019 Payroll Expense 617.63$ 900341376 CHAVEZ, ITZEL G IDAHO FALLS ID 4/19/2019 Payroll Expense 1,523.79$ 900340660 CHAVEZ, MARIA D IDAHO FALLS ID 4/19/2019 Payroll Expense 2,801.12$ 900341046 CHENEY, BRANDI M IDAHO FALLS ID 4/19/2019 Payroll Expense 677.97$ 900341047 CHENEY, TAMARA S IDAHO FALLS ID 4/19/2019 Payroll Expense 837.53$ 900340661 CHERRY, SARAH R IDAHO FALLS ID 4/19/2019 Payroll Expense 5,133.34$ 2015581 CHESBRO MUSIC COMPANY IDAHO FALLS ID 4/17/2019 Open P.O. for Chesbros, for 30.00$ 2015581 CHESBRO MUSIC COMPANY IDAHO FALLS ID 4/17/2019 Open P.O. for Chesbros, for 45.00$ 2015581 CHESBRO MUSIC COMPANY IDAHO FALLS ID 4/17/2019 Open P.O. for Chesbros, for 60.00$ 2015581 CHESBRO MUSIC COMPANY IDAHO FALLS ID 4/17/2019 Open P.O. for Chesbros, for 30.00$ 2015581 CHESBRO MUSIC COMPANY IDAHO FALLS ID 4/17/2019 Open P.O. for Chesbros, for 45.00$ 900341849 CHESTNUT, AMANDA L IDAHO FALLS ID 4/19/2019 Payroll Expense 755.84$ 64458 CHICK-FIL-A AMMON ID 4/8/2019 Sandwich Fundraister 120.00$ 64458 CHICK-FIL-A AMMON ID 4/8/2019 Sandwiches fundraiser 150.00$ 64458 CHICK-FIL-A AMMON ID 4/8/2019 Sandiwch Fundraiser Orchestra 105.00$ 64458 CHICK-FIL-A AMMON ID 4/8/2019 sandwich fundraiser Orchestra 90.00$ 64458 CHICK-FIL-A AMMON ID 4/8/2019 sandwich fundraiser Orchestra 90.00$ 64458 CHICK-FIL-A AMMON ID 4/8/2019 sandwich fundraiser Orchestra 120.00$ 64458 CHICK-FIL-A AMMON ID 4/8/2019 sandwich fundraiser Orchestra 101.00$ 67461 CHICK-FIL-A AMMON ID 4/12/2019 40 - Sandwiches 25 - Cookies 145.00$ 67461 CHICK-FIL-A AMMON ID 4/12/2019 40 - Sandwiches 25 - Cookies 145.00$ 67461 CHICK-FIL-A AMMON ID 4/12/2019 40 - Sandwiches 30 - Cookies 150.00$ 2015549 CHIDESTER, REBECCA IDAHO FALLS ID 4/10/2019 Idaho prevention & support 231.00$ 900341825 CHIDESTER, REBECCA D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,791.34$ 900341048 CHILDERS, SARAH A IDAHO FALLS ID 4/19/2019 Payroll Expense 7,040.67$ 900341627 CHILDS, LESLIE RIGBY ID 4/19/2019 Payroll Expense 1,353.27$ 900341726 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 4/19/2019 Payroll Expense 4,991.67$ 900340804 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 4/19/2019 Payroll Expense 670.34$ 900341443 CHRISTENSEN, KELCEE S AMMON ID 4/19/2019 Payroll Expense 3,905.75$ Page 9 Check Number Vendor City State Check Date Description Amount 900340662 CHRISTENSEN, KILEY N AMMON ID 4/19/2019 Payroll Expense 1,291.41$ 64478 CHRISTENSEN, SUSAN DRIGGS ID 4/15/2019 clinician Gem State Band 225.00$ 900341221 CHRISTENSEN, WENDEE D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$ 900341377 CHRISTENSON, JENNIFER L REXBURG ID 4/19/2019 Payroll Expense 4,911.72$ 64463 CHRISTENSON, STACEY IDAHO FALLS ID 4/10/2019 reimburse JAMZ registration 1,201.00$ 64463 CHRISTENSON, STACEY IDAHO FALLS ID 4/10/2019 reimburse OmniPoms-435.00,472.99$ 64463 CHRISTENSON, STACEY IDAHO FALLS ID 4/10/2019 Reimburse food State BBB 146.60$ 900342030 CHRISTENSON, STACEY L IDAHO FALLS ID 4/19/2019 Payroll Expense 786.67$ 900340993 CHURCHILL, ERIN M IDAHO FALLS ID 4/19/2019 Payroll Expense 625.83$ 2015670 CISNEROS MONTOYA, YULA IDAHO FALLS ID 4/24/2019 National Migrant Conference 319.00$ 900340663 CISNEROS MONTOYA, YULA IDAHO FALLS ID 4/19/2019 Payroll Expense 1,618.52$ 2015671 CITY OF IDAHO FALLS IDAHO FALLS ID 4/24/2019 Field trip to the Zoo 72.00$ 67462 CITY OF REFUGE IDAHO FALLS ID 4/12/2019 Skyline Souper Bowl""500.00$ 900341378 CLAPP, LAURIE A AMMON ID 4/19/2019 Payroll Expense 3,396.08$ 900342011 CLAPP, RODERICK K IDAHO FALLS ID 4/19/2019 Payroll Expense 967.36$ 900341850 CLARK, CASADY J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,292.95$ 900341550 CLARK, KRISTEN M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,633.16$ 2015582 CLARK, MICHELLE IDAHO FALLS ID 4/17/2019 Spring Leaders Institute 82.00$ 900341222 CLARK, MICHELLE A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,266.25$ 900340894 CLARK, NICOLE IDAHO FALLS ID 4/19/2019 Payroll Expense 3,112.50$ 2015716 CLARK, TERESA IONA ID 5/1/2019 Storytelling for 4th Grade 300.00$ 64459 CLASSY THREADS IDAHO FALLS ID 4/8/2019 Sweatshirts French Club 705.80$ 900341628 CLAXTON, STEVIE N AMMON ID 4/19/2019 Payroll Expense 3,593.34$ 900341727 CLAY, DAVID IDAHO FALLS ID 4/19/2019 Payroll Expense 3,524.34$ 900342031 CLEMENT, JEFFREY A IDAHO FALLS ID 4/19/2019 Payroll Expense 201.75$ 900341444 CLEMENTS, SHERRY A AMMON ID 4/19/2019 Payroll Expense 2,457.53$ 900341309 CLEVELAND, JODI M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,393.53$ 900341551 CLEVERLY, MICHELLE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,333.49$ 2015717 CLIMA-TECH CORPORATION BOISE ID 5/1/2019 Module Repair 112.79$ 900340994 CLYDE, CARRIE T IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$ 900341445 COBBLEY, JACKIE RIGBY ID 4/19/2019 Payroll Expense 5,116.67$ 3001826 COFFIN, DARCY K IDAHO FALLS ID 4/19/2019 Payroll Expense 543.06$ 2015583 COGGINS, JORDAN IDAHO FALLS ID 4/17/2019 Leaders Spring Institue 82.00$ 900340805 COGGINS, JORDAN L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$ 900341728 COLE, BECKY A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$ 900340664 COLE, SHARON L IDAHO FALLS ID 4/19/2019 Payroll Expense 2,688.74$ 900341446 COLES, TRAVIS K RIGBY ID 4/19/2019 Payroll Expense 3,545.84$ 10757 COLLETTE, BRANDON IDAHO FALLS ID 4/15/2019 $100 Nature 1st prize Photo 100.00$ 10774 COLLETTE, BRANDON IDAHO FALLS ID 4/23/2019 Per Diem for BPA Nationals 285.00$ 2015672 COMMUNITY CARE WEST IDAHO FALLS ID 4/24/2019 DOT Physical 75.00$ 67473 COMMUNITY FOOD BASKET OF IDAHO FALLS IDAHO FALLS ID 4/12/2019 Skyline Souper Bowl""11,000.00$ 2015718 COMPASS ACADEMY IDAHO FALLS ID 5/1/2019 Poster Printing costs for 114.00$ Page 10 Check Number Vendor City State Check Date Description Amount 900341917 CONDIT, MARY E IDAHO FALLS ID 4/19/2019 Payroll Expense 314.36$ 900341379 CONKLIN, KIMBERLY A SHELLEY ID 4/19/2019 Payroll Expense 868.24$ 2015584 CONRAD & BISCHOFF INC IDAHO FALLS ID 4/17/2019 bulk diesel 2,748.40$ 900341380 CONTOR, JACOB G POCATELLO ID 4/19/2019 Payroll Expense 3,108.34$ 900341729 CONTOR, ROURK C POCATELLO ID 4/19/2019 Payroll Expense 3,112.50$ 2015719 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 5/1/2019 Fox Hollow Main Entry Foyer 7,580.27$ 2015719 CONVERGINT TECHNOLOGIES SALT LAKE CITY UT 5/1/2019 Phase 2 Bush 6,818.66$ 900341851 COOK, DAWNA D IDAHO FALLS ID 4/19/2019 Payroll Expense 1,654.06$ 900340665 COOK, JEFFREY S IDAHO FALLS ID 4/19/2019 Payroll Expense 4,869.93$ 900341826 COOK, KORBIN C IDAHO FALLS ID 4/19/2019 Payroll Expense 4,426.98$ 900341629 COOK, MICHELLE JB IDAHO FALLS ID 4/19/2019 Payroll Expense 5,035.09$ 900341447 COOK, NICOLE IDAHO FALLS ID 4/19/2019 Payroll Expense 596.54$ 900341730 COOK, RYAN D IDAHO FALLS ID 4/19/2019 Payroll Expense 4,984.01$ 900340840 COOK, STACEE R IDAHO FALLS ID 4/19/2019 Payroll Expense 953.10$ 900340841 COOK, TEREA M IDAHO FALLS ID 4/19/2019 Payroll Expense 601.59$ 900340666 COOPER, STEPHANIE L IONA ID 4/19/2019 Payroll Expense 1,255.01$ 2015585 COOPERATIVE STRATEGIES HILLIARD OH 4/17/2019 Services 35,760.00$ 900341630 CORNISH, CLINT R IDAHO FALLS ID 4/19/2019 Payroll Expense 5,278.93$ 201900004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2019 Credit Card Payment AP 8,478.45$ 201900004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2019 Credit Card Payment AP 110,843.92$ 201900004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2019 Credit Card Payment AP 43,042.34$ 201900004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2019 Credit Card Payment AP 57,203.16$ 201900004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2019 Credit Card Payment AP 3,063.33$ 201900004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2019 Credit Card Payment AP 44,673.26$ 201900004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2019 Credit Card Payment AP 46,299.71$ 201900004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2019 Credit Card Payment AP 1,482.57$ 201900004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2019 Credit Card Payment AP 19,083.03$ 201900004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2019 Credit Card Payment AP 3,876.11$ 201900004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2019 Credit Card Payment AP 2,117.78$ 67497 CORRIGAN, TREY IDAHO FALLS ID 4/29/2019 BPA Nationals 220.00$ 900341093 CORTEZ, MARIA E IONA ID 4/19/2019 Payroll Expense 4,933.34$ 900342032 COTTLE, JAMIE M RIRIE ID 4/19/2019 Payroll Expense 1,169.86$ 900340667 COTTRELL, JERIMIAH P IDAHO FALLS ID 4/19/2019 Payroll Expense 1,488.28$ 900341147 COUCH, NICOLE S SHELLEY ID 4/19/2019 Payroll Expense 498.86$ 900340995 COUCH, ROSALYN R IDAHO FALLS ID 4/19/2019 Payroll Expense 5,116.67$ 2015586 COUGHENOUR, KELLY IDAHO FALLS ID 4/17/2019 Education Law Seminar -109.00$ 900340668 COUGHENOUR, KELLY D IDAHO FALLS ID 4/19/2019 Payroll Expense 8,687.84$ 900340806 COVERSTONE, NICOLE L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,118.89$ 3001833 COVERT, CONNIE J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,519.29$ 900341448 COX, CONNIE M AMMON ID 4/19/2019 Payroll Expense 5,033.34$ 900341552 CRAIN, JOSHUA A SHELLEY ID 4/19/2019 Payroll Expense 1,244.87$ 900341310 CREAGER, NOELIA M IDAHO FALLS ID 4/19/2019 Payroll Expense 458.16$ Page 11 Check Number Vendor City State Check Date Description Amount 900341148 CRIPE, LINDA J IDAHO FALLS ID 4/19/2019 Payroll Expense 348.96$ 900341852 CROFT, AMIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,891.67$ 900341381 CROFT, BARBARA F IDAHO FALLS ID 4/19/2019 Payroll Expense 4,783.34$ 2015550 CROFT, BRIANNA AMMON ID 4/10/2019 Refund over-payment of 10.00$ 3001852 CROFT-GOEKEN, JORDYN P IDAHO FALLS ID 4/19/2019 Payroll Expense 490.23$ 2015720 CROSS MATCH TECHNOLOGIES INC ATLANTA GA 5/1/2019 Crossmatch Maintenance 1,635.52$ 900341311 CROSS, JUDY G IDAHO FALLS ID 4/19/2019 Payroll Expense 1,286.45$ 900340895 CROSSAN, YVONNE M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,010.99$ 900341631 CROUCH, HEIDI J AMMON ID 4/19/2019 Payroll Expense 7,367.01$ 900340669 CROW, ROBERT N AMMON ID 4/19/2019 Payroll Expense 3,205.82$ 900341094 CROXFORD, NATALIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 653.10$ 900341382 CRUMLEY, LINDA L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,333.34$ 3001859 CRUZ ANGELES, MARY C IDAHO FALLS ID 4/19/2019 Payroll Expense 52.56$ 14383 CULLIGAN WATER CONDITIONING IDAHO FALLS ID 4/9/2019 Water cooler/water 36.53$ 900341553 CURRAN, VICKI S IDAHO FALLS ID 4/19/2019 Payroll Expense 617.25$ 900341383 CURTIS, HOLLY IDAHO FALLS ID 4/19/2019 Payroll Expense (4,905.65)$ 3001900 CURTIS, HOLLY IDAHO FALLS ID 4/19/2019 Payroll Expense 4,905.65$ 900341383 CURTIS, HOLLY IDAHO FALLS ID 4/19/2019 Payroll Expense 4,905.65$ 900340842 CUSHMAN, HALEY IDAHO FALLS ID 4/19/2019 Payroll Expense 1,053.64$ 900341312 DAHL, SUSAN A IDAHO FALLS ID 4/19/2019 Payroll Expense 555.17$ 900341731 DAKU, SCOTT J RIGBY ID 4/19/2019 Payroll Expense 2,534.87$ 900340670 DALEY, CONNIE J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,057.58$ 900340807 DALLEY, MEGAN E BLACKFOOT ID 4/19/2019 Payroll Expense 2,580.10$ 900340843 DANGERFIELD, CORY R IDAHO FALLS ID 4/19/2019 Payroll Expense 2,440.70$ 900340748 DANIELS, RENAE Y IDAHO FALLS ID 4/19/2019 Payroll Expense 633.98$ 900340747 DANIELSON, KATHERINE A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,608.34$ 900341384 DANKS, DARRYL S IDAHO FALLS ID 4/19/2019 Payroll Expense 2,627.84$ 900341853 DASHER, HOLLY S IDAHO FALLS ID 4/19/2019 Payroll Expense 4,066.67$ 900341449 DAUM, KATHRYN B IDAHO FALLS ID 4/19/2019 Payroll Expense 713.05$ 900341149 DAVID, CRYSTAL IDAHO FALLS ID 4/19/2019 Payroll Expense 469.19$ 67498 DAVIDS, SHELBY IDAHO FALLS ID 4/29/2019 BPA Nationals 222.48$ 900341632 DAVIDSON, TARAH N IDAHO FALLS ID 4/19/2019 Payroll Expense 3,992.09$ 2015673 DAVIS, CHRIS RIGBY ID 4/24/2019 End of the year Dance 300.00$ 900341732 DAVIS, CHRISTINE M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,954.57$ 3001814 DAVIS, CYNTHIA A AMMON ID 4/19/2019 Payroll Expense 417.41$ 900340671 DAVIS, DEBRA B IDAHO FALLS ID 4/19/2019 Payroll Expense 3,015.04$ 900341313 DAVIS, TRACY R AMMON ID 4/19/2019 Payroll Expense 4,654.17$ 900341733 DAY, SYDNI L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$ 900340896 DAY, VICTORIA RIGBY ID 4/19/2019 Payroll Expense 4,758.34$ 900340897 DE YOUNG, MARY JANE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,009.13$ 3001860 DEIST, KELLEY IDAHO FALLS ID 4/19/2019 Payroll Expense 589.84$ 900341150 DEJONG, PAMELA NICHOLE BASALT ID 4/19/2019 Payroll Expense 947.42$ Page 12 Check Number Vendor City State Check Date Description Amount 900341151 DEJONG, RACHEL BASALT ID 4/19/2019 Payroll Expense 747.34$ 3001802 DELEON, BERNICE M IDAHO FALLS ID 4/19/2019 Payroll Expense 458.44$ 900341152 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,697.54$ 900341971 DELMORE, RACHEL D IDAHO FALLS ID 4/19/2019 Payroll Expense 29.07$ 705 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/26/2019 Payroll accrual 15,040.01$ 705 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/26/2019 Payroll accrual 938.25$ 705 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/26/2019 Payroll accrual 6,068.88$ 705 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/26/2019 Payroll accrual 15,420.57$ 705 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/26/2019 Payroll accrual 791.81$ 705 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/26/2019 Payroll accrual (34.75)$ 705 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/26/2019 Payroll accrual 34.75$ 705 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/26/2019 Admin Fee May 2019 Billing 215.00$ 900341450 DEMOPOULOS, THOMAS P IDAHO FALLS ID 4/19/2019 Payroll Expense 662.65$ 900341923 DENNING, KENDALL E IDAHO FALLS ID 4/19/2019 Payroll Expense 686.39$ 3001835 DESHON, BARBARA L IDAHO FALLS ID 4/19/2019 Payroll Expense 951.95$ 900341451 DETRICK, TRACIE B IDAHO FALLS ID 4/19/2019 Payroll Expense 5,123.21$ 900341633 DETWILER, DIANNE L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,548.10$ 900341734 DEVINE, ROBERT F RIGBY ID 4/19/2019 Payroll Expense 8,760.26$ 900341095 DILWORTH, LINDA K IDAHO FALLS ID 4/19/2019 Payroll Expense 5,406.06$ 900341314 DIMICK, MARCI DEANN SHELLEY ID 4/19/2019 Payroll Expense 660.45$ 900341634 DIXON, BEVERLY J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,739.13$ 900340672 DIXON, DANIELE K IDAHO FALLS ID 4/19/2019 Payroll Expense 2,618.34$ 900341264 DIXON, KYLIE D IDAHO FALLS ID 4/19/2019 Payroll Expense 6,739.50$ 2015721 DLT SOLUTIONS, LLC Atlanta GA 5/1/2019 Solarwinds - SAM Maintenance 582.24$ 2015551 DOLINAR, SHELLEY IDAHO FALLS ID 4/10/2019 Idaho prevention & support 165.00$ 900340898 DOLINAR, SHELLEY B IDAHO FALLS ID 4/19/2019 Payroll Expense 4,208.34$ 900340946 DOMAN, DEBBIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,228.81$ 900340844 DOMPIER, CATHERINE C IDAHO FALLS ID 4/19/2019 Payroll Expense 4,441.67$ 14384 DONNELLEY SPORTS TWIN FALLS ID 4/9/2019 basketball gear 1,090.00$ 64464 DONNELLEY SPORTS TWIN FALLS ID 4/10/2019 starter blanks Track Ath Adm 180.00$ 64502 DONNELLEY SPORTS TWIN FALLS ID 4/24/2019 Equip Baseball 751.60$ 900341635 DONNELLY, JESSICA M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,187.50$ 900341899 DOPP, DILLON M AMMON ID 4/19/2019 Payroll Expense 494.84$ 64468 DOXEY, NATALLIE IDAHO FALLS ID 4/11/2019 reimburse fundraising 51.16$ 3001836 DRIPS, DANIEL A IDAHO FALLS ID 4/19/2019 Payroll Expense 1,929.57$ 900341735 DROLLINGER, SARAH J RIGBY ID 4/19/2019 Payroll Expense 4,603.24$ 900341854 DRYSDALE, MARGARET A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,654.14$ 900340899 DUARTE, JANETTE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,539.55$ 2015722 DUDE SOLUTIONS, INC.ATLANTA GA 5/1/2019 School Dude Renewal 12,740.00$ 900341636 DUFFIELD, JULIE R AMMON ID 4/19/2019 Payroll Expense 4,541.67$ 3001815 DUFFIN, NICOLE K IDAHO FALLS ID 4/19/2019 Payroll Expense 1,475.54$ 900341049 DUITSMAN, KHIRA N IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$ Page 13 Check Number Vendor City State Check Date Description Amount 900340749 DUMONTE, RYAN L SHELLEY ID 4/19/2019 Payroll Expense 1,118.58$ 900341972 DUNBAR, MEGGAN M IDAHO FALLS ID 4/19/2019 Payroll Expense 391.29$ 900341736 DUNCAN, TONA IDAHO FALLS ID 4/19/2019 Payroll Expense 1,421.90$ 64479 DUNMIRE, ROBERT IDAHO FALLS ID 4/15/2019 Clinician Gem State Band 488.22$ 3001867 DUNMIRE, ROBERT W IDAHO FALLS ID 4/19/2019 Payroll Expense 55.62$ 900341855 DUNN, SANDRA L AMMON ID 4/19/2019 Payroll Expense 5,536.74$ 2015674 DUNNELLS, KRISTEN AMMON ID 4/24/2019 BPA National Leadership 298.00$ 67499 DUNNELLS, KRISTEN AMMON ID 4/29/2019 BPA Nationals 290.75$ 900341637 DUNNELLS, KRISTEN B AMMON ID 4/19/2019 Payroll Expense 3,112.50$ 2015723 DURFEE, ANNA IONA ID 5/1/2019 Reimburse for over-payment of 42.35$ 900341856 DURFEE, ANNA D IONA ID 4/19/2019 Payroll Expense 3,702.66$ 900341857 DURFEE, ARIK S IONA ID 4/19/2019 Payroll Expense 4,053.51$ 900341315 EARNEST, DIANE E IDAHO FALLS ID 4/19/2019 Payroll Expense 719.97$ 900342033 EARNEST, KARIANNE M IDAHO FALLS ID 4/19/2019 Payroll Expense 114.48$ 900340750 EARNEST, RUSSELL F IDAHO FALLS ID 4/19/2019 Payroll Expense 434.12$ 2015675 EAST IDAHO AQUARIUM IDAHO FALLS ID 4/24/2019 1st grade Field Trip Dora 195.00$ 2015724 EAST IDAHO AQUARIUM IDAHO FALLS ID 5/1/2019 1st grade Field Trip entrance 435.00$ 1753 EAST IDAHO AQUARIUM IDAHO FALLS ID 4/17/2019 Edgemont-field trips 120.00$ 900341385 ECKMAN, BRYN N ST ANTHONY ID 4/19/2019 Payroll Expense 3,302.50$ 2015656 ECMC SAINT PAUL MN 4/19/2019 Apr 2019 Garn 224.30$ 64480 EDDINGTON, JAN BLACKFOOT ID 4/15/2019 Clinician Gem State Band 259.79$ 3001882 EDDINS, TANYA AMMON ID 4/19/2019 Payroll Expense 749.23$ 2015725 EDNETICS, INC POST FALLS ID 5/1/2019 IP Zone Controllers 9,020.68$ 67463 EGBERT, WHITNEY IDAHO FALLS ID 4/12/2019 National Journalism Conv 319.00$ 900341638 EGBERT, WHITNEY K IDAHO FALLS ID 4/19/2019 Payroll Expense 3,111.58$ 900340808 EHLERS, AMY M RIGBY ID 4/19/2019 Payroll Expense 3,950.00$ 900341737 EKKER, ANGELA AMMON ID 4/19/2019 Payroll Expense 1,697.34$ 900341554 ELG, COLLEEN AMMON ID 4/19/2019 Payroll Expense 664.74$ 3001837 ELISON, DELENA H IDAHO FALLS ID 4/19/2019 Payroll Expense 1,511.56$ 900340845 ELISON, JAMIE T IDAHO FALLS ID 4/19/2019 Payroll Expense 585.45$ 900341827 ELLER, CLAIRE L RIGBY ID 4/19/2019 Payroll Expense 3,869.17$ 900341738 ELLINGSON, MITZI L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,108.34$ 900340996 ELLIOTT, CLAUDIA IDAHO FALLS ID 4/19/2019 Payroll Expense 719.50$ 900341555 ELLIS, JOHN B IDAHO FALLS ID 4/19/2019 Payroll Expense 615.96$ 900341900 ELLSWORTH, HANNAH J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,442.27$ 900341386 ELORDI, BRENDA E IDAHO FALLS ID 4/19/2019 Payroll Expense 4,085.54$ 900341739 ELSBREE, DICK C AMMON ID 4/19/2019 Payroll Expense 4,604.89$ 900340751 ELSER, MARIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,958.34$ 900340997 EMPEY, EMILY B IDAHO FALLS ID 4/19/2019 Payroll Expense 219.38$ 900341316 EMPEY, KODY M IDAHO FALLS ID 4/19/2019 Payroll Expense 2,896.04$ 900341639 EMPEY, SPENCER C IDAHO FALLS ID 4/19/2019 Payroll Expense 4,497.50$ 900341153 EMPEY, STEPHANIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 2,205.21$ Page 14 Check Number Vendor City State Check Date Description Amount 900341901 EMRICH, TANNER J IDAHO FALLS ID 4/19/2019 Payroll Expense 666.25$ 900340846 ENGE, TERESA S IDAHO FALLS ID 4/19/2019 Payroll Expense 1,028.49$ 900341387 ENGELSTAD, SHERREE K IDAHO FALLS ID 4/19/2019 Payroll Expense 2,176.52$ 2015726 ENGLAND, DAVID IDAHO FALLS ID 5/1/2019 LRP National Institute 165.00$ 900341740 ENGLAND, DAVID J IDAHO FALLS ID 4/19/2019 Payroll Expense 7,513.17$ 900340947 ENGLAND, JENNIFER E IDAHO FALLS ID 4/19/2019 Payroll Expense 1,093.86$ 64495 ENOS, CRAIG IDAHO FALLS ID 4/22/2019 reimburse entry fees for 110.00$ 3001861 ENOS, CRAIG R IDAHO FALLS ID 4/19/2019 Payroll Expense 825.77$ 2015769 ERENSTONE PHILLIPS, BROOK MAERTONS JACKSON WY 5/1/2019 April Inv 390.00$ 900340673 ERICKSON, DAVID IDAHO FALLS ID 4/19/2019 Payroll Expense 1,354.11$ 900340847 ERICKSON, KEVA K IDAHO FALLS ID 4/19/2019 Payroll Expense 4,341.25$ 900341096 ERICKSON, LORNA L AMMON ID 4/19/2019 Payroll Expense 389.66$ 900341924 ERICKSON, STEVEN D IDAHO FALLS ID 4/19/2019 Payroll Expense 1,740.04$ 900341741 ERIKSEN, JEFFREY IDAHO FALLS ID 4/19/2019 Payroll Expense 5,324.24$ 900341973 ERIKSON, KATHY IDAHO FALLS ID 4/19/2019 Payroll Expense 367.09$ 2015727 EVANS, ROBIN IDAHO FALLS ID 5/1/2019 ADOS Workshop 266.00$ 900341097 EVANS, ROBIN M IDAHO FALLS ID 4/19/2019 Payroll Expense 6,080.02$ 2015728 FALLS PLUMBING SUPPLY INC IDAHO FALLS ID 5/1/2019 M&O Floor Drain 3,534.86$ 2015728 FALLS PLUMBING SUPPLY INC IDAHO FALLS ID 5/1/2019 Credit (18.40)$ 2015729 FAMILY RESOURCE CENTERS OF AMERICA IDAHO FALLS ID 5/1/2019 April Inv 9,181.91$ 900341223 FARNES, JANET C IDAHO FALLS ID 4/19/2019 Payroll Expense 3,061.76$ 900341640 FARNES, JEFFREY D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,175.79$ 900341742 FARNSWORTH, IAN KEITH IDAHO FALLS ID 4/19/2019 Payroll Expense 2,208.11$ 2015676 FARNSWORTH, LORI IDAHO FALLS ID 4/24/2019 El Training 164.00$ 900341265 FARNSWORTH, LORI C IDAHO FALLS ID 4/19/2019 Payroll Expense 4,883.34$ 2015587 FARR CANDY CO IDAHO FALLS ID 4/17/2019 Moose and Monkey Bars 1,008.00$ 900340674 FARRAR, IAN K AMMON ID 4/19/2019 Payroll Expense 2,473.41$ 2015588 FCCLA BOISE ID 4/17/2019 CTE Center FCCLA Jackets 105.00$ 2015588 FCCLA BOISE ID 4/17/2019 Idaho Falls HS FCCLA Jacket 105.00$ 2015588 FCCLA BOISE ID 4/17/2019 Skyline FCCLA Jackets 35.00$ 3001810 FEDDER, FRANCES E IDAHO FALLS ID 4/19/2019 Payroll Expense 467.62$ 900341556 FELLOWS, CRAIG D IDAHO FALLS ID 4/19/2019 Payroll Expense 1,832.99$ 900340998 FERGUSON, JANICE L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,133.34$ 900341098 FERGUSON, SHARON J IDAHO FALLS ID 4/19/2019 Payroll Expense 659.57$ 2015693 FIDELITY SECURITY LIFE PHOENIX AZ 4/26/2019 Payroll accrual 5,446.54$ 900341452 FIELD, ANNA K IDAHO FALLS ID 4/19/2019 Payroll Expense 2,172.92$ 900341641 FIELD, KEVIN W IDAHO FALLS ID 4/19/2019 Payroll Expense 3,033.34$ 900341388 FIELDING, CATHRYN C IDAHO FALLS ID 4/19/2019 Payroll Expense 3,620.84$ 900341453 FINANCE, CHARLES J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,470.84$ 2015730 FINLAYSON, ROBERTA IDAHO FALLS ID 5/1/2019 2/4 - 4/30 Mileage 514.80$ 2015730 FINLAYSON, ROBERTA IDAHO FALLS ID 5/1/2019 CTS Admin Meeting 82.00$ 900342034 FINLAYSON, ROBERTA C IDAHO FALLS ID 4/19/2019 Payroll Expense 7,518.17$ Page 15 Check Number Vendor City State Check Date Description Amount 900341454 FISHER, LORI N AMMON ID 4/19/2019 Payroll Expense 2,253.30$ 900340848 FISHER, TAUNA L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,333.36$ 900340675 FITCH, STERLING K IDAHO FALLS ID 4/19/2019 Payroll Expense 5,252.64$ 900341743 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 4/19/2019 Payroll Expense 2,378.89$ 2015589 FITZWATER, KEYANDRA IDAHO FALLS ID 4/17/2019 Leaders Spring Institute 82.00$ 900341224 FITZWATER, KEYANDRA M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,112.50$ 2015731 FLEET PRIDE DALLAS TX 5/1/2019 Jaltest 8,945.00$ 2015590 FLINN SCIENTIFIC INC CHICAGO IL 4/17/2019 Flinn Scientific Order 374.98$ 2015590 FLINN SCIENTIFIC INC CHICAGO IL 4/17/2019 Flinn Scientific order 387.10$ 900341266 FLORES, ROSA MAR IDAHO FALLS ID 4/19/2019 Payroll Expense 657.42$ 900340752 FLORES, ROXANA A IDAHO FALLS ID 4/19/2019 Payroll Expense 2,266.54$ 900341225 FLYNN, JUNKO F IDAHO FALLS ID 4/19/2019 Payroll Expense 1,712.13$ 900341557 FOERSTER, MELISSA A AMMON ID 4/19/2019 Payroll Expense 1,361.52$ 900341642 FOHS, JODI E IDAHO FALLS ID 4/19/2019 Payroll Expense 2,005.36$ 900341643 FOHS, JUDIE G IDAHO FALLS ID 4/19/2019 Payroll Expense 362.82$ 2015591 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 4/17/2019 Book Order 53.94$ 2015592 FOOD SERVICES OF AMERICA SEATTLE WA 4/17/2019 FOOD AND NON-FOOD ITEMS 50.68$ 2015592 FOOD SERVICES OF AMERICA SEATTLE WA 4/17/2019 FOOD AND NON-FOOD ITEMS 58.30$ 2015592 FOOD SERVICES OF AMERICA SEATTLE WA 4/17/2019 Bid Frozen and Dry Goods 1,259.88$ 2015592 FOOD SERVICES OF AMERICA SEATTLE WA 4/17/2019 Bid Items Frozen and Dry 373.72$ 2015592 FOOD SERVICES OF AMERICA SEATTLE WA 4/17/2019 Bid Items Frozen 218.32$ 2015592 FOOD SERVICES OF AMERICA SEATTLE WA 4/17/2019 Bid Items Food and Non-Food 62.84$ 2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Frozen and Dry Goods 2,181.72$ 2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 FOOD AND NON-FOOD ITEMS 146.31$ 2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Items Food and Non-Food 368.78$ 2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Items Frozen 1,364.50$ 2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Items Frozen and Dry 1,035.92$ 2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Frozen and Dry Goods 1,928.95$ 2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Items Food and Non-Food 254.88$ 2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Items Frozen 1,255.34$ 2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Items Frozen and Dry 853.16$ 2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 FOOD AND NON-FOOD ITEMS 148.12$ 2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Frozen and Dry Goods 435.00$ 2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Items Food and Non-Food 95.42$ 2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Items Food and Non-Food (4.79)$ 2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Items Frozen 218.32$ 2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 Bid Items Frozen and Dry 2,639.82$ 2015732 FOOD SERVICES OF AMERICA SEATTLE WA 5/1/2019 FOOD AND NON-FOOD ITEMS 7.15$ 900340900 FORD, CALLIE M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,324.24$ 900341558 FORD, DEBORAH L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,021.63$ 900340753 FORD, MELANIE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,409.94$ 900341902 FOREMASTER, CELESTE MARTINE IDAHO FALLS ID 4/19/2019 Payroll Expense 506.19$ Page 16 Check Number Vendor City State Check Date Description Amount 900341974 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 4/19/2019 Payroll Expense 18.78$ 900341975 FOSTER, CRYSTAL C IDAHO FALLS ID 4/19/2019 Payroll Expense 685.06$ 900340999 FOSTER, KRISTINE L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,669.70$ 900341226 FOWERS, JULIE J IDAHO FALLS ID 4/19/2019 Payroll Expense 680.02$ 2015593 FOX HOLLOW ELEMENTARY IDAHO FALLS ID 4/17/2019 Reimbursement 162.00$ 2015733 FOX HOLLOW ELEMENTARY IDAHO FALLS ID 5/1/2019 Pay back Fox Hollow account 225.00$ 2015552 FRANCIS, KATHERINE IDAHO FALLS ID 4/10/2019 Idaho prevention & support 165.00$ 900340901 FRANCIS, KATHERINE IDAHO FALLS ID 4/19/2019 Payroll Expense 6,801.76$ 900341099 FRANCIS, MELANIE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,076.48$ 900341154 FRAY, ALLAN S IDAHO FALLS ID 4/19/2019 Payroll Expense 852.07$ 900341455 FRAZIER, HOLLY A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,783.34$ 900341456 FREDERICK, MARCELENE C AMMON ID 4/19/2019 Payroll Expense 3,395.84$ 2015657 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 4/19/2019 Apr 2019 Garn 425.00$ 900341100 FRICKEY, DIANA K RIGBY ID 4/19/2019 Payroll Expense 5,266.67$ 2015734 FRONTIER PROPERTY GROUP LTD IDAHO FALLS ID 5/1/2019 Rent for unit C06 135.00$ 900341559 FROST III, RALPH C IDAHO FALLS ID 4/19/2019 Payroll Expense 5,838.15$ 900341560 FROST, SARA W IDAHO FALLS ID 4/19/2019 Payroll Expense 2,046.96$ 900341155 FULLMER, CHRISTINA L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,133.34$ 900341903 FURUKAWA, KAYCEE J IDAHO FALLS ID 4/19/2019 Payroll Expense 533.00$ 900341457 GALBRETH, HEIDI M IDAHO FALLS ID 4/19/2019 Payroll Expense 4,883.34$ 2750 GALLAGHER, AMY IDAHO FALLS ID 4/22/2019 Reimbursement for 40.97$ 900341050 GALLAGHER, AMY IDAHO FALLS ID 4/19/2019 Payroll Expense 4,790.16$ 900341156 GALLUP, PATRICIA A RIGBY ID 4/19/2019 Payroll Expense 1,027.15$ 900341925 GAPPMAYER, PATRICIA D IDAHO FALLS ID 4/19/2019 Payroll Expense 1,779.93$ 900342035 GARCIA, ANITA M IDAHO FALLS ID 4/19/2019 Payroll Expense 114.48$ 900341561 GARCIA, MARIA G AMMON ID 4/19/2019 Payroll Expense 338.49$ 900340676 GARDNER, MARLENE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,081.91$ 900341926 GARDNER, MEAGEN A REXBURG ID 4/19/2019 Payroll Expense 487.88$ 900341389 GARNER, CARRIE IDAHO FALLS ID 4/19/2019 Payroll Expense 5,036.98$ 900341157 GATES, RACHEL L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,761.25$ 900341158 GATES, WALTER M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,717.18$ 2015594 GATICA, YULIANA IDAHO FALLS ID 4/17/2019 Sep 2018 - Jan 2019 Mileage 94.16$ 900341390 GATICA, YULIANA IDAHO FALLS ID 4/19/2019 Payroll Expense 2,369.32$ 900341976 GATTA, GREGORY A IDAHO FALLS ID 4/19/2019 Payroll Expense 915.06$ 900340849 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 4/19/2019 Payroll Expense 1,023.96$ 3001838 GEARY, JOYCE M IDAHO FALLS ID 4/19/2019 Payroll Expense 505.68$ 900341159 GEGO, EDITH L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,118.65$ 900341918 GELINSKEY, BRIAN A IDAHO FALLS ID 4/19/2019 Payroll Expense 128.76$ 2015595 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/17/2019 Non Foods 356.04$ 2015595 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/17/2019 Non Foods 30.84$ 2015595 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/17/2019 Non Foods 368.00$ 2015735 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 5/1/2019 Warehouse Restock 724.50$ Page 17 Check Number Vendor City State Check Date Description Amount 2015735 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 5/1/2019 Non Foods 104.40$ 2015735 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 5/1/2019 Non Foods 594.48$ 2015596 GEORGE, KELLY IDAHO FALLS ID 4/17/2019 Leaders Spring Institute 82.00$ 2015736 GEORGE, KELLY IDAHO FALLS ID 5/1/2019 March Miles 44.00$ 900341317 GEORGE, KELLY S IDAHO FALLS ID 4/19/2019 Payroll Expense 4,125.00$ 900341318 GEORGE, MELINDA A IDAHO FALLS ID 4/19/2019 Payroll Expense 1,596.09$ 900341644 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 4/19/2019 Payroll Expense 4,132.92$ 900340677 GEORGESON, DARETA A IDAHO FALLS ID 4/19/2019 Payroll Expense 2,211.17$ 900341051 GERARD, KATIE D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$ 3001824 GERARD, LINDA M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,108.34$ 900341458 GERLING, NATANA M IDAHO FALLS ID 4/19/2019 Payroll Expense 638.16$ 900341391 GERRITSEN, DAVID W AMMON ID 4/19/2019 Payroll Expense 3,545.84$ 900340754 GERSTNER, THERESA L IDAHO FALLS ID 4/19/2019 Payroll Expense 737.31$ 900340755 GIANNINI, CHRISTINA Y IDAHO FALLS ID 4/19/2019 Payroll Expense 4,441.67$ 900340678 GIBBS, JEREMY T IDAHO FALLS ID 4/19/2019 Payroll Expense 2,368.96$ 900341267 GIHRING, HOPE M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,033.34$ 900340756 GIL, MEGAN M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,500.50$ 900340757 GILBERT, TRISTEN R IDAHO FALLS ID 4/19/2019 Payroll Expense 3,108.34$ 900340758 GILES, JAREN L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,074.70$ 2015677 GILLMAN, ANGELA IDAHO FALLS ID 4/24/2019 Credit reimbursement 1,236.67$ 900341227 GILLMAN, ANGELA IDAHO FALLS ID 4/19/2019 Payroll Expense 5,055.31$ 2015597 GOBULK, INC CHINO CA 4/17/2019 Hi Quality Sound Headphones 79.60$ 900341000 GOING, DONNA MICHELLE IDAHO FALLS ID 4/19/2019 Payroll Expense 714.85$ 3001862 GONZALES, HOLLY RIVERSIDE CA 4/19/2019 Payroll Expense 282.87$ 900341268 GONZALEZ HERNANDEZ, MARTHA IDAHO FALLS ID 4/19/2019 Payroll Expense 302.17$ 900341101 GONZALEZ, EZMERALDA M IDAHO FALLS ID 4/19/2019 Payroll Expense 590.21$ 900342036 GORDON, TRACEY E IDAHO FALLS ID 4/19/2019 Payroll Expense 137.56$ 3001807 GOSE, JENNIFER IDAHO FALLS ID 4/19/2019 Payroll Expense 875.09$ 900341459 GOTTLOB, ROGER A IDAHO FALLS ID 4/19/2019 Payroll Expense 5,324.24$ 900340902 GOURDET, JANEL M IDAHO FALLS ID 4/19/2019 Payroll Expense 513.05$ 900341269 GRANAT, RAMONA E IDAHO FALLS ID 4/19/2019 Payroll Expense 365.13$ 900341927 GRANT, ABIGAIL AMMON ID 4/19/2019 Payroll Expense 38.72$ 2015598 GRASMICK PRODUCE CO INC BOISE ID 4/17/2019 Squash Zucchini Sticks,504.00$ 2015598 GRASMICK PRODUCE CO INC BOISE ID 4/17/2019 Squash Zucchini Sticks,504.00$ 2015598 GRASMICK PRODUCE CO INC BOISE ID 4/17/2019 Squash Zucchini Sticks,504.00$ 2015598 GRASMICK PRODUCE CO INC BOISE ID 4/17/2019 Squash Zucchini Sticks,357.00$ 2015598 GRASMICK PRODUCE CO INC BOISE ID 4/17/2019 Squash Zucchini Sticks,325.50$ 2015598 GRASMICK PRODUCE CO INC BOISE ID 4/17/2019 Cherry Tomato, Tangerines 96.00$ 2015598 GRASMICK PRODUCE CO INC BOISE ID 4/17/2019 FOOD ITEMS-FRESH PRODUCE 803.70$ 2015598 GRASMICK PRODUCE CO INC BOISE ID 4/17/2019 FOOD ITEMS-FRESH PRODUCE 896.20$ 2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Honeydew, starfruit, jicama 490.50$ 2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Honeydew, starfruit, jicama 688.25$ Page 18 Check Number Vendor City State Check Date Description Amount 2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Starfruit 623.00$ 2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Honeydew, starfruit, jicama 688.25$ 2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Starfruit 712.00$ 2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Honeydew, starfruit, jicama 688.25$ 2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Starfruit 667.50$ 2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Honeydew, starfruit, jicama 443.00$ 2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Starfruit 400.50$ 2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 FOOD ITEMS-FRESH PRODUCE 1,288.45$ 2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Cauliflower, pear, apples 1,047.75$ 2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Cauliflower, pear, apples 1,047.75$ 2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Cauliflower, pear, apples 714.50$ 2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 Cauliflower, pear, apples 1,047.75$ 2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 FOOD ITEMS-FRESH PRODUCE 1,072.45$ 2015737 GRASMICK PRODUCE CO INC BOISE ID 5/1/2019 FOOD ITEMS-FRESH PRODUCE (14.00)$ 900341052 GRASMICK, SHERRI L AMMON ID 4/19/2019 Payroll Expense 802.61$ 900341562 GRAY, BONNIE C IDAHO FALLS ID 4/19/2019 Payroll Expense 1,443.00$ 900341563 GRAY, KRISTIE J SHELLEY ID 4/19/2019 Payroll Expense 979.45$ 900341392 GREEN, DEBRA L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,983.34$ 900341001 GREEN, KRISTAL R IDAHO FALLS ID 4/19/2019 Payroll Expense 400.44$ 900341828 GREENIG, PAMELA L IDAHO FALLS ID 4/19/2019 Payroll Expense 659.23$ 900341744 GRETCH, BRADLEY R IDAHO FALLS ID 4/19/2019 Payroll Expense 3,365.99$ 900341745 GRIFFITH, CORA L IDAHO FALLS ID 4/19/2019 Payroll Expense 815.27$ 900341228 GRIFFITHS, KAYLYN H IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$ 900340850 GRIGG, TIFFINY A IDAHO FALLS ID 4/19/2019 Payroll Expense 999.16$ 900340903 GRIGGS, BARBARA A IDAHO FALLS ID 4/19/2019 Payroll Expense 600.00$ 64507 GRIGGS, TAMI IDAHO FALLS ID 4/30/2019 Judging Tryouts Cheer 25.00$ 900341977 GRIMES, ELIZABETH K IDAHO FALLS ID 4/19/2019 Payroll Expense 460.62$ 900341002 GRIMMER, AMANDA MAY IDAHO FALLS ID 4/19/2019 Payroll Expense 1,697.92$ 900341460 GRISWOLD, NINA J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,108.34$ 900341270 GROBERG, ANGELA M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$ 2015678 GUENTHER, INES IDAHO FALLS ID 4/24/2019 National Migrant Conference 319.00$ 2015738 GUENTHER, INES IDAHO FALLS ID 5/1/2019 Reimbursement for Supplies 71.99$ 900341160 GUENTHER, INES M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,144.72$ 900341161 GUERRERO, CARLOS IDAHO FALLS ID 4/19/2019 Payroll Expense 3,229.52$ 900341393 GUERRERO, KARLA IDAHO FALLS ID 4/19/2019 Payroll Expense 434.28$ 900341904 GUILFORD, DALE C IDAHO FALLS ID 4/19/2019 Payroll Expense 589.84$ 900341003 GUITRON, MEGAN A AMMON ID 4/19/2019 Payroll Expense 1,779.74$ 900341746 GUNDERSON, JARED W IDAHO FALLS ID 4/19/2019 Payroll Expense 3,773.46$ 14385 GUZA, GREGORY AMMON ID 4/9/2019 rewards for intramurals 23.28$ 66 GUZA, GREGORY AMMON ID 4/24/2019 Claim # 103261 192.00$ 900341461 GUZA, GREGORY M AMMON ID 4/19/2019 Payroll Expense 5,770.20$ 900341645 GUZA, HEIDI IDAHO FALLS ID 4/19/2019 Payroll Expense 5,857.87$ Page 19 Check Number Vendor City State Check Date Description Amount 2015739 GYLES, PAT IDAHO FALLS ID 5/1/2019 2/7 - 4/1 Mileage 80.78$ 900341858 GYLES, PAT IDAHO FALLS ID 4/19/2019 Payroll Expense 5,116.67$ 900341462 HAAS, JENNIFER W IDAHO FALLS ID 4/19/2019 Payroll Expense 3,729.18$ 900340679 HACKETT, KAYLYNN IDAHO FALLS ID 4/19/2019 Payroll Expense 5,185.15$ 3001869 HACKLEY, DEBORAH KAY IDAHO FALLS ID 4/19/2019 Payroll Expense 74.59$ 900341747 HADDON, HAYDEN M IDAHO FALLS ID 4/19/2019 Payroll Expense 2,371.92$ 900341053 HADERLIE, STEPHANIE G IDAHO FALLS ID 4/19/2019 Payroll Expense 1,177.31$ 900341829 HADLEY, KRISTIN BODILY RIGBY ID 4/19/2019 Payroll Expense 3,545.84$ 900341394 HAFF, KRISTEN E IDAHO FALLS ID 4/19/2019 Payroll Expense 814.41$ 900341830 HALE, ERIC L IDAHO FALLS ID 4/19/2019 Payroll Expense 2,247.40$ 900341646 HALE, ORLAND WADE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,139.25$ 900341102 HALL, AMANDA S IDAHO FALLS ID 4/19/2019 Payroll Expense 4,366.25$ 900341564 HALL, CAROL LYNN IDAHO FALLS ID 4/19/2019 Payroll Expense 439.16$ 900341319 HALL, PAULA L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,843.51$ 900340948 HALLAM, ABIGAIL R RIGBY ID 4/19/2019 Payroll Expense 817.30$ 900340851 HAMMERLAND, KATELYN S IDAHO FALLS ID 4/19/2019 Payroll Expense 3,183.34$ 900340809 HAMMON, EVONNA MARIE IDAHO FALLS ID 4/19/2019 Payroll Expense 5,066.67$ 900340759 HAMMON, MORGAN J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,629.17$ 900341054 HAMMON, TREENA I SHELLEY ID 4/19/2019 Payroll Expense 545.82$ 900341463 HANCOCK, ALLISON M AMMON ID 4/19/2019 Payroll Expense 4,240.91$ 900341395 HANCOCK, MATTHEW I MENAN ID 4/19/2019 Payroll Expense 7,900.17$ 900341229 HANNAH, JAMES E IDAHO FALLS ID 4/19/2019 Payroll Expense 442.40$ 900341748 HANNEMAN, JENNIFER K IDAHO FALLS ID 4/19/2019 Payroll Expense 607.97$ 900341647 HANSEL, SIOBHAN M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,423.67$ 900340904 HANSEN, CORINNE E IDAHO FALLS ID 4/19/2019 Payroll Expense 996.55$ 900341396 HANSEN, DIANE B IDAHO FALLS ID 4/19/2019 Payroll Expense 1,502.05$ 900341103 HANSEN, ELISE C IDAHO FALLS ID 4/19/2019 Payroll Expense 3,425.50$ 900341162 HANSEN, JESSICA IDAHO FALLS ID 4/19/2019 Payroll Expense 3,635.84$ 900340760 HANSEN, KRISTINE M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,754.17$ 3001827 HANSEN, LEANN M IDAHO FALLS ID 4/19/2019 Payroll Expense 572.51$ 900341004 HANSEN, MARCI WILKES IDAHO FALLS ID 4/19/2019 Payroll Expense 1,200.21$ 900340905 HANSEN, RONI M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,779.17$ 900341978 HANSON, DIANE S IDAHO FALLS ID 4/19/2019 Payroll Expense 382.15$ 900341464 HANSON, JAKOB R IDAHO FALLS ID 4/19/2019 Payroll Expense 3,262.50$ 900340761 HANSON, MARCY J IDAHO FALLS ID 4/19/2019 Payroll Expense 5,116.67$ 900341163 HANSON, SHALEIGH M AMMON ID 4/19/2019 Payroll Expense 303.38$ 900341271 HANSON, SHIREE L IDAHO FALLS ID 4/19/2019 Payroll Expense 418.27$ 900341104 HARDMAN, PENNY L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,406.06$ 900341749 HARDY, JERICA L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,793.01$ 900341005 HARKER, MOLLY E IDAHO FALLS ID 4/19/2019 Payroll Expense 4,891.67$ 900340810 HARMON, BECKY S IDAHO FALLS ID 4/19/2019 Payroll Expense 3,908.34$ 900341105 HARMON, KAELUS M IDAHO FALLS ID 4/19/2019 Payroll Expense 356.81$ Page 20 Check Number Vendor City State Check Date Description Amount 900341006 HARPER, SHERI IDAHO FALLS ID 4/19/2019 Payroll Expense 675.92$ 900342018 HARRELL, MELINDA L IDAHO FALLS ID 4/19/2019 Payroll Expense 158.22$ 3001816 HARRINGTON, JENNIFER IDAHO FALLS ID 4/19/2019 Payroll Expense 730.79$ 900341750 HARRINGTON, SANDRA AMMON ID 4/19/2019 Payroll Expense 1,673.28$ 900340680 HARRIS, CORRIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 2,876.51$ 900341320 HARRIS, JULIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 564.35$ 64496 HARRIS, KAREN IDAHO FALLS ID 4/22/2019 Reimburse Sams Club food Jan 69.93$ 900341164 HARRIS, SHEILA A AMMON ID 4/19/2019 Payroll Expense 537.58$ 900341321 HARRISON, MICHELLE L IDAHO FALLS ID 4/19/2019 Payroll Expense 599.46$ 900341751 HART JR, HOWARD R IDAHO FALLS ID 4/19/2019 Payroll Expense 5,181.44$ 3001870 HART, JULIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 208.30$ 900340906 HART, LISA B IDAHO FALLS ID 4/19/2019 Payroll Expense 4,683.34$ 900341859 HART, TROY J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,045.95$ 900341905 HART-P'POOL, CRYSTAL R IDAHO FALLS ID 4/19/2019 Payroll Expense 689.81$ 900341165 HARTSHORN, AUBREY JO AMMON ID 4/19/2019 Payroll Expense 1,024.19$ 900340907 HARVEY, ANNETTE C IDAHO FALLS ID 4/19/2019 Payroll Expense 2,537.81$ 2015553 HARVEY, MICHAEL SHELLEY ID 4/10/2019 Idaho prevention & support 231.00$ 900341831 HARVEY, MICHAEL D SHELLEY ID 4/19/2019 Payroll Expense 5,633.34$ 900341565 HASLAM, TEENA B IDAHO FALLS ID 4/19/2019 Payroll Expense 1,665.63$ 900341648 HATCH, LUKE C IDAHO FALLS ID 4/19/2019 Payroll Expense 4,034.60$ 900341832 HATHAWAY, STEFANIE SUE RIGBY ID 4/19/2019 Payroll Expense 583.22$ 900340681 HAVAS, MARNIE D IDAHO FALLS ID 4/19/2019 Payroll Expense 1,839.00$ 900341166 HAWKINS, MCKENZIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$ 2015599 HAWLEY TROXELL BOISE ID 4/17/2019 Legal services 92.00$ 2015554 HAWS, LARRY IDAHO FALLS ID 4/10/2019 Reimb NSBA Travel 267.16$ 2015555 HAWTHORNE ELEMENTARY IDAHO FALLS ID 4/10/2019 Check request for payments 135.00$ 900341230 HAYES, KELLY G IDAHO FALLS ID 4/19/2019 Payroll Expense 597.60$ 900341397 HAYS, CHAD D IDAHO FALLS ID 4/19/2019 Payroll Expense 4,541.67$ 900341649 HEATH, DAVID IDAHO FALLS ID 4/19/2019 Payroll Expense 5,549.24$ 900341752 HEGERHORST, ANITA SHELLEY ID 4/19/2019 Payroll Expense 3,545.84$ 900340762 HEINER, REBECCA L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$ 900341465 HELGESON, LAURIE IONA ID 4/19/2019 Payroll Expense 5,349.24$ 900341231 HENDRICKS, MIRANDA B REXBURG ID 4/19/2019 Payroll Expense 583.99$ 64481 HENDRICKS, STEVEN LAYTON UT 4/15/2019 Clinician Gem State Band 279.88$ 900341398 HENINGTON, PATRICIA J LEWISVILLE ID 4/19/2019 Payroll Expense 2,601.27$ 900341833 HENRIKSON, ANIKA S IDAHO FALLS ID 4/19/2019 Payroll Expense 3,208.34$ 900341979 HERDER, JANET KAY IDAHO FALLS ID 4/19/2019 Payroll Expense 539.43$ 900341007 HERNANDEZ, JOSE L RIGBY ID 4/19/2019 Payroll Expense 3,320.12$ 900340763 HERWAY, LARA H IDAHO FALLS ID 4/19/2019 Payroll Expense 408.69$ 900341055 HICKS, BRODEE K RIGBY ID 4/19/2019 Payroll Expense 801.47$ 900341980 HIETT, REBECCA A AMMON ID 4/19/2019 Payroll Expense 194.47$ 900341566 HIGGINSON, DEBRA L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,084.33$ Page 21 Check Number Vendor City State Check Date Description Amount 3001871 HIGLEY, GARY J IDAHO FALLS ID 4/19/2019 Payroll Expense 507.60$ 900341322 HILDEBRAND, MATTHEW T IDAHO FALLS ID 4/19/2019 Payroll Expense 4,100.00$ 900341520 HILL, BRIAN J ST ANTHONY ID 4/19/2019 Payroll Expense 3,843.95$ 900341567 HILL, KATHRYN A IDAHO FALLS ID 4/19/2019 Payroll Expense 156.60$ 900340949 HILL, KATRINA K AMMON ID 4/19/2019 Payroll Expense 1,067.37$ 2015556 HILL, LARA IDAHO FALLS ID 4/10/2019 Reimb NSBA travel 390.30$ 900340908 HILL, TYANNA L RIGBY ID 4/19/2019 Payroll Expense 4,758.34$ 64469 HILLCREST HIGH SCHOOL AMMON ID 4/11/2019 entry fee Falls Golf Classic 100.00$ 67489 HILLCREST HIGH SCHOOL AMMON ID 4/26/2019 Falls Classic Entry Fee 100.00$ 900341860 HILLMAN, MIRANDA R IDAHO FALLS ID 4/19/2019 Payroll Expense 1,147.29$ 900341399 HILLYARD, TEEA M AMMON ID 4/19/2019 Payroll Expense 621.67$ 900341272 HILTBRAND, MELISSA A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,627.66$ 2015740 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 5/1/2019 District Office Janitorial 995.00$ 900341650 HOADLEY, EMILY M ROBERTS ID 4/19/2019 Payroll Expense 5,054.76$ 900341568 HODGES, KELLY J RIGBY ID 4/19/2019 Payroll Expense 1,565.67$ 900341273 HOFF, HEATHER AMMON ID 4/19/2019 Payroll Expense 456.93$ 900341466 HOGGARD, GINA S IDAHO FALLS ID 4/19/2019 Payroll Expense 5,116.67$ 64482 HOLIDAY INN EXPRESS BOISE ID 4/15/2019 rooms Band 936.00$ 2015600 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 4/17/2019 IFHS JV Softball to Pocatello 900.00$ 2015741 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/1/2019 IFHS Track to Madison 650.00$ 900341467 HOLLOWAY, ARON G IDAHO FALLS ID 4/19/2019 Payroll Expense 4,893.91$ 900341232 HOLLOWAY, REBECCA L IDAHO FALLS ID 4/19/2019 Payroll Expense 583.21$ 900341468 HOLLOWAY, SUZANNE IDAHO FALLS ID 4/19/2019 Payroll Expense 3,620.84$ 900341400 HOLM, HOLLY A IDAHO FALLS ID 4/19/2019 Payroll Expense 1,404.19$ 3001830 HOLMAN, BROOKE AMMON ID 4/19/2019 Payroll Expense 335.48$ 900341651 HOLMES, AMANDA L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,745.84$ 900341469 HOLMES, KYLE R IDAHO FALLS ID 4/19/2019 Payroll Expense 2,462.88$ 900340682 HOLMGREN, ROBYN M AMMON ID 4/19/2019 Payroll Expense 3,021.47$ 900341323 HOLT, CINDY LEE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,056.67$ 900340909 HOLTON, BETHANY A RIGBY ID 4/19/2019 Payroll Expense 3,908.34$ 900341569 HOLVERSON, KURT J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,926.99$ 900341106 HOMER, ANGELA M RIGBY ID 4/19/2019 Payroll Expense 616.06$ 900341834 HOPE, MIRANDA RIGBY ID 4/19/2019 Payroll Expense 3,704.17$ 900341167 HOPKINS, AMY IDAHO FALLS ID 4/19/2019 Payroll Expense 4,139.86$ 67490 HOPSTER, DOUG POCATELLO ID 4/26/2019 Tiger Grizz Starter Shells 240.00$ 900341107 HORSLEY, BONNIE R IDAHO FALLS ID 4/19/2019 Payroll Expense 1,034.94$ 2015742 HORSLEY, JIMMY JR IDAHO FALLS ID 5/1/2019 4/2 - 4/25 Mileage 16.10$ 900340683 HORSLEY, JIMMY R IDAHO FALLS ID 4/19/2019 Payroll Expense 2,152.86$ 900341168 HOSKING, DIANA M IDAHO FALLS ID 4/19/2019 Payroll Expense 331.65$ 2015679 HOTT, BEVERLY IDAHO FALLS ID 4/24/2019 BPA National Leadership 298.00$ 900341652 HOTT, BEVERLY A IDAHO FALLS ID 4/19/2019 Payroll Expense 5,156.07$ 2015743 HOUGHTON MIFFLIN CHICAGO IL 5/1/2019 Do the Math Legacy & Do the 785.66$ Page 22 Check Number Vendor City State Check Date Description Amount 900341753 HOUSER, MATTHEW IDAHO FALLS ID 4/19/2019 Payroll Expense 3,937.37$ 900341470 HOWARD, GAIL IDAHO FALLS ID 4/19/2019 Payroll Expense 613.41$ 900341928 HOWELL, ANGELA L AMMON ID 4/19/2019 Payroll Expense 1,279.85$ 900341521 HOWELL, SHANE M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,921.12$ 2015744 HOY, RACHEL IDAHO FALLS ID 5/1/2019 Mileage 22.79$ 900341169 HOY, RACHEL L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,429.74$ 900341653 HUBBARD, CHRISTINE M AMMON ID 4/19/2019 Payroll Expense 3,681.26$ 900341008 HUDMAN, CHARITY T IDAHO FALLS ID 4/19/2019 Payroll Expense 664.49$ 900341929 HUEGEL, ANTHONY A IDAHO FALLS ID 4/19/2019 Payroll Expense 593.17$ 900341056 HUERTA, CECILIA M AMMON ID 4/19/2019 Payroll Expense 1,371.67$ 900341471 HUGHES, NICOLE A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,108.34$ 900341009 HULETT, TYANA L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$ 900341654 HULL, CHRISTOPHER W IDAHO FALLS ID 4/19/2019 Payroll Expense 3,906.86$ 900341472 HUMPHRIES, JACOB D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,250.99$ 900340910 HUMPHRIES, MORGAN E IDAHO FALLS ID 4/19/2019 Payroll Expense 1,012.56$ 900341473 HUNDLEY, DEBORAH J IDAHO FALLS ID 4/19/2019 Payroll Expense 5,033.34$ 900341170 HUNSAKER, JOAN IDAHO FALLS ID 4/19/2019 Payroll Expense 841.35$ 900341171 HUNSAKER, MARK F IDAHO FALLS ID 4/19/2019 Payroll Expense 5,503.25$ 900342037 HUNTSMAN, HESTON L IDAHO FALLS ID 4/19/2019 Payroll Expense 713.25$ 3001803 HURLEY, CANDICE P IDAHO FALLS ID 4/19/2019 Payroll Expense 960.68$ 900340684 HURLEY, JUSTIN M IDAHO FALLS ID 4/19/2019 Payroll Expense 7,054.52$ 900341754 HURLEY, ROGER MILES IDAHO FALLS ID 4/19/2019 Payroll Expense 5,191.67$ 67464 HURST, DAVID IDAHO FALLS ID 4/12/2019 Prevention Confrence 46.00$ 900341655 HURST, DAVID S IDAHO FALLS ID 4/19/2019 Payroll Expense 3,992.09$ 900341474 HURST, MARCIANNE IDAHO FALLS ID 4/19/2019 Payroll Expense 774.69$ 900341233 HUTCHINSON, JOAN S IDAHO FALLS ID 4/19/2019 Payroll Expense 670.50$ 900340852 HUTTEN, DOLORES K IDAHO FALLS ID 4/19/2019 Payroll Expense 5,133.34$ 900341234 HYDE, JODI PERKINS IDAHO FALLS ID 4/19/2019 Payroll Expense 475.97$ 900341570 HYMAS, REID J IDAHO FALLS ID 4/19/2019 Payroll Expense 349.02$ 900341475 IBANEZ, PHAEDRA L REXBURG ID 4/19/2019 Payroll Expense 3,345.84$ 2015745 IDAHO COMMUNICATIONS, LLC PORTLAND OR 5/1/2019 Open Po site rent 100.00$ 2015745 IDAHO COMMUNICATIONS, LLC PORTLAND OR 5/1/2019 Open Po site rent 100.00$ 2015601 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 4/17/2019 Pathways to Success for Eagle 1,230.00$ 2015601 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 4/17/2019 Career Exploration for TVMS 2,130.00$ 2015680 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 4/24/2019 Ethel Boyes Kinder students 204.00$ 67465 IDAHO FALLS COMMUNITY FOOD BANK IDAHO FALLS ID 4/12/2019 Skyline Souper Bowl""11,000.00$ 67465 IDAHO FALLS COMMUNITY FOOD BANK IDAHO FALLS ID 4/12/2019 Skyline Souper Bowl""(11,000.00)$ 2015602 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/17/2019 Reimburse Sams Club direct 1,019.69$ 2015602 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/17/2019 Reimbursement for Kaylene's 75.00$ 67478 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/19/2019 SHS Tennis Entry Fee 150.00$ 67478 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/19/2019 IF TigerGrizz Wrestling 4,572.94$ 67474 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/16/2019 March PCard Billing 7,159.02$ Page 23 Check Number Vendor City State Check Date Description Amount 67474 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/16/2019 March PCard Billing 4,548.56$ 10768 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/22/2019 Bill back Flinn Scientific 374.98$ 10769 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/22/2019 P-card bill back 7,038.74$ 10780 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/30/2019 P-card bill back 1,746.34$ 10781 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/1/2019 Northridge Packet Payment for 135.00$ 1105 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/17/2019 Hawthorne 2017-18 bill backs 1,670.59$ 1106 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/17/2019 Hawthorne March 2019 Bill 81.88$ 1106 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/17/2019 Hawthorne March 2019 Bill (81.88)$ 1106 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/17/2019 Hawthorne March 2019 Bill 81.88$ 1660 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/19/2019 Payment for matching funds 13,617.72$ 6065 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/25/2019 Bunker P-card bill backs 332.22$ 67466 IDAHO MOUNTAIN RIVER DISTRICT IDAHO FALLS ID 4/12/2019 Skyline Nationals Hotels 1,398.00$ 67479 IDAHO MOUNTAIN RIVER DISTRICT IDAHO FALLS ID 4/19/2019 Additional SHS Debate 466.00$ 2015746 IDAHO SCHOOL NUTRITION ASSOC MARSING ID 5/1/2019 State Conference 2019 945.00$ 67467 IDAHO STATE TAX COMMISSION BOISE ID 4/12/2019 March Sales Tax 399.93$ 2015658 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 4/19/2019 Apr 2019 Garn 100.00$ 2015658 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 4/19/2019 Apr 2019 Garn 114.28$ 703 IDAHO STATE TAX COMMISSION BOISE ID 4/19/2019 Payroll accrual 4,997.00$ 703 IDAHO STATE TAX COMMISSION BOISE ID 4/19/2019 Payroll accrual 71,253.00$ 703 IDAHO STATE TAX COMMISSION BOISE ID 4/19/2019 Payroll accrual -$ 703 IDAHO STATE TAX COMMISSION BOISE ID 4/19/2019 Payroll accrual -$ 703 IDAHO STATE TAX COMMISSION BOISE ID 4/19/2019 Payroll accrual -$ 703 IDAHO STATE TAX COMMISSION BOISE ID 4/19/2019 Payroll accrual 398.00$ 703 IDAHO STATE TAX COMMISSION BOISE ID 4/19/2019 Payroll accrual -$ 703 IDAHO STATE TAX COMMISSION BOISE ID 4/19/2019 Payroll accrual -$ 703 IDAHO STATE TAX COMMISSION BOISE ID 4/19/2019 Payroll accrual -$ 67468 IDAHO STATE UNIVERSITY POCATELLO ID 4/12/2019 Skyline 25 people x $7 175.00$ 2015747 IF TAXI AMMON ID 5/1/2019 Student Travel 1,960.00$ 2015645 IFEA IDAHO FALLS ID 4/19/2019 Payroll accrual 353.25$ 2015645 IFEA IDAHO FALLS ID 4/19/2019 Payroll accrual 10,609.47$ 67491 IHSAA BOISE ID 4/26/2019 SHS Replacement Card 20.00$ 900341172 ILSLEY, STACY D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,202.50$ 64477 IMEA STATE SOLO CONTEST BUHL ID 4/12/2019 Entry state solo Band 90.00$ 900341656 IMMEL, JODY A IDAHO FALLS ID 4/19/2019 Payroll Expense 7,288.18$ 2015748 INNOVATIVE AIR BOISE ID 5/1/2019 IFHS Water furnace 5,416.00$ 2015557 INTERMOUNTAIN GAS COMPANY BISMARK ND 4/10/2019 Charges for accounts:14,549.08$ 2015603 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 4/17/2019 Door Parts 757.84$ 2015603 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 4/17/2019 Door Parts 851.40$ 2015603 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 4/17/2019 Door Parts 397.00$ 2015603 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 4/17/2019 Door Parts 591.96$ 2015749 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 5/1/2019 Door Parts 57.00$ 2015659 INTERNAL REVENUE SERVICE KANSAS CITY MO 4/19/2019 Apr 2019 Garn 100.00$ Page 24 Check Number Vendor City State Check Date Description Amount 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual (12.10)$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual -$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual (2.83)$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual (30.68)$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual (12.10)$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual (7.18)$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual (2.83)$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 12.10$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual -$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 2.83$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 12.10$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 2.83$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual (30.68)$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual -$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual (7.18)$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 534.56$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 913.25$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 125.02$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 534.56$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 125.02$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 55.43$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 57.74$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 12.96$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 55.43$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 12.96$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 62.23$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual -$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 14.55$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 62.23$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 14.55$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 223,418.78$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 7,982.00$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 219,272.52$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 52,251.02$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 14,948.63$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 55,345.59$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 3,309.22$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 142,182.47$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 7,632.87$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 3,496.05$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 12,943.70$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 773.92$ Page 25 Check Number Vendor City State Check Date Description Amount 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 33,252.28$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 1,785.07$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 29.76$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual -$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 6.96$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 29.76$ 702 INTERNAL REVENUE SERVICE OGDEN UT 4/19/2019 Payroll accrual 6.96$ 2015604 INTERSTATE BILLING SERVICE INC DECATUR AL 4/17/2019 Open PO 367.50$ 2015604 INTERSTATE BILLING SERVICE INC DECATUR AL 4/17/2019 Open PO 270.00$ 2015604 INTERSTATE BILLING SERVICE INC DECATUR AL 4/17/2019 Open PO 35.83$ 2015604 INTERSTATE BILLING SERVICE INC DECATUR AL 4/17/2019 Open PO 51.52$ 2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 299.00$ 2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 691.00$ 2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 135.00$ 2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 668.69$ 2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 60.17$ 2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 7.77$ 2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 17.39$ 2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 540.94$ 2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 30.90$ 2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 234.41$ 2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 95.43$ 2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 434.90$ 2015750 INTERSTATE BILLING SERVICE INC DECATUR AL 5/1/2019 Open PO 234.41$ 900340950 IRVING, MEGGAN L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,273.99$ 900341522 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 4/19/2019 Payroll Expense 3,460.86$ 900341930 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 4/19/2019 Payroll Expense 703.01$ 2015751 JACK'S TIRE & OIL INC LOGAN UT 5/1/2019 Open PO 60.29$ 2015751 JACK'S TIRE & OIL INC LOGAN UT 5/1/2019 Open Po for bus mounts and 870.99$ 900341755 JACKSON, ANTHONY P AMMON ID 4/19/2019 Payroll Expense 2,485.83$ 900340853 JACKSON, LAURIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,266.26$ 3001891 JAMES, DYLLAN T CHUBBUCK ID 4/19/2019 Payroll Expense 494.84$ 900341756 JANOTTI, CATARINA G IDAHO FALLS ID 4/19/2019 Payroll Expense 3,398.93$ 900341861 JARDINE, CASSIDY M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,696.97$ 2015558 JARNAGIN, AARON IDAHO FALLS ID 4/10/2019 Attend Educator Job Fairs 212.76$ 2015357 JARNAGIN, AARON IDAHO FALLS ID 4/9/2019 Oregon job fair (204.00)$ 2015357 JARNAGIN, AARON IDAHO FALLS ID 4/9/2019 USU & BYU job fairs (101.00)$ 900341657 JARNAGIN, AARON IDAHO FALLS ID 4/19/2019 Payroll Expense 8,356.76$ 900340951 JARVIS, REBECCA A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,441.67$ 10758 JEFFERY, KAILI IDAHO FALLS ID 4/15/2019 $25 Honorable mention Photo 25.00$ 2015559 JENKS, JOYCE IDAHO FALLS ID 4/10/2019 Makeup and materials for 924.32$ 900341476 JENKS, STACEY J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,006.59$ Page 26 Check Number Vendor City State Check Date Description Amount 900341931 JENNINGS, MICHAEL D IDAHO FALLS ID 4/19/2019 Payroll Expense 255.53$ 900341862 JENSEN, DANIELLE L IDAHO FALLS ID 4/19/2019 Payroll Expense 498.61$ 900342038 JENSEN, HEATHER L KAYSVILLE UT 4/19/2019 Payroll Expense 779.24$ 900340811 JENSEN, KAYLA J IDAHO FALLS ID 4/19/2019 Payroll Expense 453.71$ 900341523 JENSEN, RICK B IDAHO FALLS ID 4/19/2019 Payroll Expense 3,344.34$ 900341757 JENSEN, RON A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,873.34$ 2015752 JENSEN, TAMIKO IDAHO FALLS ID 5/1/2019 3/12 - 4/5 Mileage 19.14$ 900340685 JENSEN, TAMIKO N IDAHO FALLS ID 4/19/2019 Payroll Expense 1,256.44$ 900341932 JENSEN, TAYLOR IDAHO FALLS ID 4/19/2019 Payroll Expense 333.98$ 67480 JENSEN, TERRY IDAHO FALLS ID 4/19/2019 Offical SHS JV Inv. Track 48.00$ 900340812 JENSEN, VALERIE T IDAHO FALLS ID 4/19/2019 Payroll Expense 2,277.92$ 900341758 JENSEN, ZOLA M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,633.76$ 900341173 JEPPSON, REBEKAH IDAHO FALLS ID 4/19/2019 Payroll Expense 3,415.84$ 900341108 JESPERSEN, SUSAN M IDAHO FALLS ID 4/19/2019 Payroll Expense 737.99$ 2015605 JIM'S TROPHY ROOM IDAHO FALLS ID 4/17/2019 Laser Engraved Laptop Fed 7.00$ 64489 JIM'S TROPHY ROOM IDAHO FALLS ID 4/18/2019 Engraving on District & State 20.00$ 67492 JIM'S TROPHY ROOM IDAHO FALLS ID 4/26/2019 SHS Wrestlitng 283.70$ 900341477 JOHANSEN, KELLY J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,808.34$ 2015707 JOHN C BERRY & SONS INC TETONIA ID 5/1/2019 Bulk Diesel 20,507.79$ 2015646 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 4/19/2019 Payroll accrual 1,428.23$ 900340911 JOHN, SUSAN E IDAHO FALLS ID 4/19/2019 Payroll Expense 521.82$ 900342039 JOHNSON, AIMEE NICOLE IDAHO FALLS ID 4/19/2019 Payroll Expense 311.63$ 900341906 JOHNSON, BONNIE G IDAHO FALLS ID 4/19/2019 Payroll Expense 191.43$ 900341324 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 4/19/2019 Payroll Expense 589.44$ 900341658 JOHNSON, CYNTHIA J IDAHO FALLS ID 4/19/2019 Payroll Expense 2,113.17$ 900341835 JOHNSON, DIANNA L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,738.34$ 900341863 JOHNSON, DUSTY L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,595.84$ 900341325 JOHNSON, EMILIE K IDAHO FALLS ID 4/19/2019 Payroll Expense 624.78$ 10759 JOHNSON, ERIC IDAHO FALLS ID 4/15/2019 $100 Landscape 1st prize in 100.00$ 900341981 JOHNSON, JACK R IDAHO FALLS ID 4/19/2019 Payroll Expense 238.22$ 900341274 JOHNSON, JULIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,125.00$ 900340764 JOHNSON, KATHLEEN AMMON ID 4/19/2019 Payroll Expense 1,884.54$ 900341571 JOHNSON, LORETTA IDAHO FALLS ID 4/19/2019 Payroll Expense 3,424.09$ 900341759 JOHNSON, LORI L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,087.29$ 900341933 JOHNSON, MALLORY A IDAHO FALLS ID 4/19/2019 Payroll Expense 383.81$ 900341478 JOHNSON, MARY ANN IDAHO FALLS ID 4/19/2019 Payroll Expense 760.67$ 900341326 JOHNSON, MARYANN J REXBURG ID 4/19/2019 Payroll Expense 3,545.84$ 900341864 JOHNSON, MELISSA J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,988.12$ 900341235 JOHNSON, NICHOLETTE H IDAHO FALLS ID 4/19/2019 Payroll Expense 5,033.34$ 900340686 JOHNSON, ROBERT R AMMON ID 4/19/2019 Payroll Expense 5,493.18$ 900342040 JOHNSON, TRENT IDAHO FALLS ID 4/19/2019 Payroll Expense 1,155.87$ 900341174 JOLLEY, JOANNE E IDAHO FALLS ID 4/19/2019 Payroll Expense 397.35$ Page 27 Check Number Vendor City State Check Date Description Amount 900341760 JOLLEY, JUSTIN D SHELLEY ID 4/19/2019 Payroll Expense 6,948.42$ 900340854 JOLLEY, MICHELE SHELLEY ID 4/19/2019 Payroll Expense 4,683.34$ 900341010 JONES, CAMILLE M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$ 900341236 JONES, CHELSEA A IDAHO FALLS ID 4/19/2019 Payroll Expense 878.10$ 3001872 JONES, JASON M IDAHO FALLS ID 4/19/2019 Payroll Expense 24.19$ 900340687 JONES, KAREN M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,289.25$ 3001794 JONES, KEVIN G IDAHO FALLS ID 4/19/2019 Payroll Expense 2,340.00$ 900341327 JONES, KIM C IDAHO FALLS ID 4/19/2019 Payroll Expense 621.57$ 2015560 JONES, LAURI IDAHO FALLS ID 4/10/2019 District Musical purchases 43.90$ 900341109 JONES, LAURI B IDAHO FALLS ID 4/19/2019 Payroll Expense 778.52$ 900340912 JONES, LINDA GRACE IDAHO FALLS ID 4/19/2019 Payroll Expense 852.49$ 900341275 JONES, NICHOLE M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,772.92$ 900341401 JONES, PATRICE E RIGBY ID 4/19/2019 Payroll Expense 929.75$ 900341659 JONES, RICKY LEE IDAHO FALLS ID 4/19/2019 Payroll Expense 5,073.49$ 900341865 JONES, SHANEA T IDAHO FALLS ID 4/19/2019 Payroll Expense 702.00$ 900341572 JORDE, STEVE J IDAHO FALLS ID 4/19/2019 Payroll Expense 2,489.60$ 900340688 JORGENSON, JONATHAN W IDAHO FALLS ID 4/19/2019 Payroll Expense 3,523.35$ 900341761 JORGENSON, SARAH M IDAHO FALLS ID 4/19/2019 Payroll Expense 2,269.63$ 900341175 JUELL, KAREN LYNNE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,372.64$ 64470 JW PEPPER & SON INC EXTON PA 4/11/2019 music Band 48.49$ 900340855 KAHN JR, JERRY A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,147.91$ 900341176 KARLINSEY, RAPUNZEL J IDAHO FALLS ID 4/19/2019 Payroll Expense 153.87$ 900341573 KAROLY, ANNETTE G IDAHO FALLS ID 4/19/2019 Payroll Expense 1,090.12$ 900341402 KAUFMAN, MARY L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,463.49$ 2015607 KCDA KENT WA 4/17/2019 Warehouse Restock 3,257.30$ 900341660 KEATHLEY, JENNIFER K IDAHO FALLS ID 4/19/2019 Payroll Expense 657.95$ 2015754 KECK, AMY IDAHO FALLS ID 5/1/2019 Reimbursement 350.00$ 900340765 KECK, AMY L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,919.11$ 2015608 KECK, DANIEL IONA ID 4/17/2019 Education Law Seminar -109.00$ 2015755 KECK, DANIEL IONA ID 5/1/2019 LRP National Institute 165.00$ 900340689 KECK, DANIEL J IONA ID 4/19/2019 Payroll Expense 8,687.84$ 900341661 KECK, TYRELL D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,795.43$ 900341479 KEEGAN, LISA R IDAHO FALLS ID 4/19/2019 Payroll Expense 756.07$ 900341982 KEENER, VICKI L IDAHO FALLS ID 4/19/2019 Payroll Expense 370.80$ 900340952 KELLEY, CASEY JOHN IDAHO FALLS ID 4/19/2019 Payroll Expense 493.07$ 900341057 KELLY, LEE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,057.88$ 2015756 KENWORTH SALES COMPANY SALT LAKE CITY UT 5/1/2019 Open PO for Bus Parts 97.99$ 2015756 KENWORTH SALES COMPANY SALT LAKE CITY UT 5/1/2019 Open PO for Bus Parts 607.06$ 2015756 KENWORTH SALES COMPANY SALT LAKE CITY UT 5/1/2019 Open PO 60.52$ 900340856 KERSH, CHRISTOPHER S IDAHO FALLS ID 4/19/2019 Payroll Expense 3,695.84$ 2015609 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 4/17/2019 Open Po 550.50$ 2015609 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 4/17/2019 Open PO 93.82$ Page 28 Check Number Vendor City State Check Date Description Amount 2015609 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 4/17/2019 Open PO 20.73$ 2015609 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 4/17/2019 Open PO 223.84$ 2015609 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 4/17/2019 Open PO 2.90$ 2015757 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 5/1/2019 Open PO 180.91$ 2015757 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 5/1/2019 Open PO 328.05$ 2015757 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 5/1/2019 Open PO 25.75$ 2015757 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 5/1/2019 Open PO 26.89$ 2015757 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 5/1/2019 Open PO 26.89$ 2015757 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 5/1/2019 Open PO 24.02$ 2015757 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 5/1/2019 Open PO 25.84$ 2015757 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 5/1/2019 Open PO 41.80$ 2015757 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 5/1/2019 Open PO 23.88$ 900341836 KEYES, LISA A RIGBY ID 4/19/2019 Payroll Expense 4,683.34$ 900341837 KEYES, MICHAEL C RIGBY ID 4/19/2019 Payroll Expense 3,545.84$ 900341762 KEYES, ROBYN L RIGBY ID 4/19/2019 Payroll Expense 3,470.84$ 900341110 KIDD, TAWNYA N IDAHO FALLS ID 4/19/2019 Payroll Expense 682.48$ 64471 KILLPACK, KATIE IDAHO FALLS ID 4/11/2019 2nd place winner talent show 50.00$ 900340766 KILLPACK, NICOLE IDAHO FALLS ID 4/19/2019 Payroll Expense 919.89$ 10760 KIMMEL, SHAMEKA IDAHO FALLS ID 4/15/2019 $50 other 2nd prize in Photo 50.00$ 2015758 KIMMET, NICK IDAHO FALLS ID 5/1/2019 credit reimbursement for 180.00$ 900341763 KIMMET, NICK J IDAHO FALLS ID 4/19/2019 Payroll Expense 6,071.22$ 2015759 KIMMET, PENNY IDAHO FALLS ID 5/1/2019 credit reimbursement for 180.00$ 900341764 KIMMET, PENNY A IDAHO FALLS ID 4/19/2019 Payroll Expense 5,695.07$ 900341177 KING, MALEAH J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,033.34$ 900341662 KING, ROBYN R IDAHO FALLS ID 4/19/2019 Payroll Expense 4,891.67$ 900340953 KINGHORN, CONSTANCE L IDAHO FALLS ID 4/19/2019 Payroll Expense 552.79$ 900341765 KINNEY, MISTY R IDAHO FALLS ID 4/19/2019 Payroll Expense 1,271.68$ 900341663 KIRKHAM, MISTY D RIRIE ID 4/19/2019 Payroll Expense 2,482.91$ 900341983 KLAASS, SHEILA MARIE IDAHO FALLS ID 4/19/2019 Payroll Expense 478.28$ 900341664 KLEIN, SUZETTE H IDAHO FALLS ID 4/19/2019 Payroll Expense 4,052.34$ 900340857 KLIMEK, JACKIE K IDAHO FALLS ID 4/19/2019 Payroll Expense 368.36$ 900341524 KLINGLER, WILLIAM KEVIN REXBURG ID 4/19/2019 Payroll Expense 8,118.67$ 900341276 KLOMPIEN, VALERIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 590.41$ 900341058 KNIGHT, DANNAH IDAHO FALLS ID 4/19/2019 Payroll Expense 208.49$ 900340813 KNOWLES, GINALEE C IDAHO FALLS ID 4/19/2019 Payroll Expense 453.03$ 900342019 KNUDSEN, ALYSIA N IDAHO FALLS ID 4/19/2019 Payroll Expense 430.11$ 900341480 KNUDSEN, DAN L AMMON ID 4/19/2019 Payroll Expense 5,191.67$ 900341665 KOEPPLIN, ROBERT IONA ID 4/19/2019 Payroll Expense 5,824.24$ 900341934 KOHLER, ANGELA IDAHO FALLS ID 4/19/2019 Payroll Expense 437.08$ 2015760 KOKRDA, VANESSA IDAHO FALLS ID 5/1/2019 Reimbursement 390.03$ 900341666 KOKRDA, VANESSA A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$ 900341766 KONICEK, JENNIFER O IDAHO FALLS ID 4/19/2019 Payroll Expense 3,187.50$ Page 29 Check Number Vendor City State Check Date Description Amount 900340913 KOPLIN, MADELINE C IDAHO FALLS ID 4/19/2019 Payroll Expense 835.13$ 900341178 KORENKE STANGER, JENNIFER M IONA ID 4/19/2019 Payroll Expense 5,033.34$ 900341667 KOTECKI, DAVID A IDAHO FALLS ID 4/19/2019 Payroll Expense 5,424.24$ 900341935 KOWALL, SHERILL F IDAHO FALLS ID 4/19/2019 Payroll Expense 385.90$ 900340814 KRAEMER, REBECCA A IDAHO FALLS ID 4/19/2019 Payroll Expense 549.38$ 10761 KRAUS, MAILEAYA IDAHO FALLS ID 4/15/2019 $100 1st prize Animal in 100.00$ 900341574 KROLL, DEBORAH K IDAHO FALLS ID 4/19/2019 Payroll Expense 403.22$ 900341237 KROPF, KRISTINA D IDAHO FALLS ID 4/19/2019 Payroll Expense 582.02$ 900341403 KUHNS, HOLLY L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,395.84$ 900341111 KUMP, BREANNA L IDAHO FALLS ID 4/19/2019 Payroll Expense 949.97$ 900341936 KUTSCHE, OLIVIA G IDAHO FALLS ID 4/19/2019 Payroll Expense 304.44$ 900341481 KVAMME, EMILY A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,236.17$ 900341238 LADOW, HEATHER MAR IDAHO FALLS ID 4/19/2019 Payroll Expense 613.79$ 900341767 LAITINEN, KAREN R IDAHO FALLS ID 4/19/2019 Payroll Expense 5,649.24$ 900341575 LAKE, AMBER C IDAHO FALLS ID 4/19/2019 Payroll Expense 1,793.11$ 900340858 LANCASTER, KATHY L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,216.67$ 900341404 LANE, DALINDA IDAHO FALLS ID 4/19/2019 Payroll Expense 3,333.75$ 900340767 LANEY, CAROLYN J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,112.50$ 900340954 LANGE, CHANDRA A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,873.12$ 900340815 LARSEN, BRITNEY B AMMON ID 4/19/2019 Payroll Expense 666.15$ 900340859 LARSEN, CAROL L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,399.24$ 900341768 LARSEN, DENISE J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,369.96$ 900341937 LARSEN, KATIE M AMMON ID 4/19/2019 Payroll Expense 1,882.92$ 900341866 LARSON, DEANNA M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,055.54$ 900341919 LARSON, JEAN M IDAHO FALLS ID 4/19/2019 Payroll Expense 236.40$ 3001817 LARSON, JILL M IDAHO FALLS ID 4/19/2019 Payroll Expense 758.52$ 3001883 LARSON, MARINA IDAHO FALLS ID 4/19/2019 Payroll Expense 96.74$ 3001825 LARSON, SHERRI L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,424.21$ 900341482 LASKY, NANCY ANN IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$ 900341405 LAWRENCE, AMANDA R IDAHO FALLS ID 4/19/2019 Payroll Expense 1,008.65$ 900341059 LAWRENCE, MICHELLE D IDAHO FALLS ID 4/19/2019 Payroll Expense 4,608.34$ 900340690 LAWSON, ARIEL C IDAHO FALLS ID 4/19/2019 Payroll Expense 2,665.60$ 900340860 LAWSON, JULIE W IDAHO FALLS ID 4/19/2019 Payroll Expense 1,772.92$ 900341984 LAYBOURN, REBEKAH L IDAHO FALLS ID 4/19/2019 Payroll Expense 314.50$ 2015561 LAYLAND, STEFFANY IDAHO FALLS ID 4/10/2019 Lunch Refund 26.20$ 900341576 LAYTON, BRENT J RIGBY ID 4/19/2019 Payroll Expense 1,637.50$ 900341277 LEA, JAMES B IDAHO FALLS ID 4/19/2019 Payroll Expense 110.90$ 900341112 LEATHAM, VICKI J IDAHO FALLS ID 4/19/2019 Payroll Expense 4,215.00$ 900340861 LEAVITT, WADE D IONA ID 4/19/2019 Payroll Expense 3,495.84$ 900341179 LECHEMINANT, MERINDA G REXBURG ID 4/19/2019 Payroll Expense 3,033.34$ 2015610 LEE, ANGELA IDAHO FALLS ID 4/17/2019 3/5 - 3/29 Mileage 30.01$ 900340691 LEE, ANGELA IDAHO FALLS ID 4/19/2019 Payroll Expense 5,787.88$ Page 30 Check Number Vendor City State Check Date Description Amount 900342041 LEHTO, SHELLY V IDAHO FALLS ID 4/19/2019 Payroll Expense 1,772.92$ 900341867 LEISHER, KENDRA N IDAHO FALLS ID 4/19/2019 Payroll Expense 3,262.50$ 900341011 LEMONS, ERIN K IDAHO FALLS ID 4/19/2019 Payroll Expense 1,112.19$ 900341577 LEMPKE, KIMBERLY L IDAHO FALLS ID 4/19/2019 Payroll Expense 2,386.98$ 64490 LESTER, JENELL IDAHO FALLS ID 4/18/2019 Officiating East Idaho 155.00$ 900341278 LEWALLEN, JENNIFER M IDAHO FALLS ID 4/19/2019 Payroll Expense 654.02$ 900341060 LEWIS, MONICA O IDAHO FALLS ID 4/19/2019 Payroll Expense 4,783.34$ 900341113 LIN, ERIKA M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,915.19$ 900341328 LINCOLN, PENNY A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,608.34$ 900341483 LINDSAY, KELSEY AMMON ID 4/19/2019 Payroll Expense 3,140.72$ 900340816 LINDSEY, NEVA A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,865.16$ 900340768 LINDSTROM, SARAH IDAHO FALLS ID 4/19/2019 Payroll Expense 3,470.84$ 900340817 LINGENFELTER, RICKY E IDAHO FALLS ID 4/19/2019 Payroll Expense 1,126.37$ 2015761 LITTLE, KIM IDAHO FALLS ID 5/1/2019 Mileage 73.26$ 900341668 LITTLE, KIM L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,571.45$ 900341578 LIU, DIANE WM IDAHO FALLS ID 4/19/2019 Payroll Expense 1,766.99$ 900341579 LIU, KEN IDAHO FALLS ID 4/19/2019 Payroll Expense 2,047.41$ 900341868 LIVINGSTON, BRIANA IDAHO FALLS ID 4/19/2019 Payroll Expense 4,891.67$ 900341484 LIVINGSTON, DAVID K IDAHO FALLS ID 4/19/2019 Payroll Expense 4,561.17$ 900340955 LIZARRAGA, KITTY M IDAHO FALLS ID 4/19/2019 Payroll Expense 872.47$ 64498 LLOYD, MACKENZIE CHUBBUCK ID 4/23/2019 Judge Fees Debate Club 75.00$ 64465 LLOYD, PATRICK CHUBBUCK ID 4/10/2019 mileage to sports through 1,140.00$ 900341769 LLOYD, PATRICK K CHUBBUCK ID 4/19/2019 Payroll Expense 6,755.50$ 3001818 LLOYD, TAYLOR L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,108.34$ 900341938 LOFTHOUSE, VAL J IDAHO FALLS ID 4/19/2019 Payroll Expense 547.63$ 900340769 LOFTUS, JULIE J IDAHO FALLS ID 4/19/2019 Payroll Expense 802.06$ 900341061 LONGHURST, CLAIRENE P IDAHO FALLS ID 4/19/2019 Payroll Expense 5,228.80$ 900341114 LONGMORE, KINDY S IONA ID 4/19/2019 Payroll Expense 3,808.34$ 900341485 LORDS, CARRIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,697.27$ 900341329 LORDS, ELIZABETH J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,754.17$ 900341330 LOUNSBURY, KATHRYN RIGBY ID 4/19/2019 Payroll Expense 3,545.84$ 900341062 LOYND, HANNA E IDAHO FALLS ID 4/19/2019 Payroll Expense 527.78$ 900341486 LUCKAU, CAROLYN B IDAHO FALLS ID 4/19/2019 Payroll Expense 1,346.20$ 900340956 LUDWIG, BRITTANY P IDAHO FALLS ID 4/19/2019 Payroll Expense 3,108.34$ 900341985 LUEHRS, BEATRIZ A IDAHO FALLS ID 4/19/2019 Payroll Expense 144.05$ 900340957 LUETZOW, EMILY IDAHO FALLS ID 4/19/2019 Payroll Expense 2,653.76$ 2015762 LUKE SEARLE SPEECH LANGUAGE PATHOLOGY LLCIDAHO FALLS ID 5/1/2019 April Inv 1,306.50$ 900341406 LUU, JENNIFER M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,816.67$ 900341580 LYMAN, GREGORY D IDAHO FALLS ID 4/19/2019 Payroll Expense 1,569.59$ 900341986 MACHEN, BRENDA IDAHO FALLS ID 4/19/2019 Payroll Expense 11.25$ 900341581 MACHUGA, LEE N IDAHO FALLS ID 4/19/2019 Payroll Expense 2,108.49$ 900341582 MACHUGA, ROBERTA IDAHO FALLS ID 4/19/2019 Payroll Expense 2,076.83$ Page 31 Check Number Vendor City State Check Date Description Amount 64472 MADISON HIGH SCHOOL REXBURG ID 4/11/2019 Entry Fee Golf Tourn 125.00$ 67481 MADISON HIGH SCHOOL REXBURG ID 4/19/2019 SHS Tournament Entry Fees 125.00$ 64473 MADSEN, LIBERTY IDAHO FALLS ID 4/11/2019 3rd place winner Talent show 25.00$ 900341939 MADSEN, SAMUEL A AMMON ID 4/19/2019 Payroll Expense 177.45$ 900341180 MAHONEY, AMBER D AMMON ID 4/19/2019 Payroll Expense 3,112.50$ 900340914 MANCINI, MADISON G IDAHO FALLS ID 4/19/2019 Payroll Expense 3,489.96$ 900340915 MANGUM, CHELLE BLACKFOOT ID 4/19/2019 Payroll Expense 4,783.34$ 900341012 MANWARING, KELLY A IDAHO FALLS ID 4/19/2019 Payroll Expense 500.07$ 900341331 MARBOE, JESSICA L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,337.50$ 900341115 MARKISS, SHAWNA K IDAHO FALLS ID 4/19/2019 Payroll Expense 966.83$ 900341239 MARQUEZ, GUADALUPE IDAHO FALLS ID 4/19/2019 Payroll Expense 2,012.80$ 900341940 MARSHALL, JULIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 197.58$ 900340692 MARSHALL, KELLI IDAHO FALLS ID 4/19/2019 Payroll Expense 1,941.07$ 900341116 MARTIN, CARLIE N IDAHO FALLS ID 4/19/2019 Payroll Expense 3,112.50$ 900341332 MARTIN, KAREN M IDAHO FALLS ID 4/19/2019 Payroll Expense 4,441.67$ 900341669 MARTIN, KELLE L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,324.24$ 3001843 MARTIN, MARCO SHELLEY ID 4/19/2019 Payroll Expense 5,898.71$ 900341770 MARTIN, NATALIE C IDAHO FALLS ID 4/19/2019 Payroll Expense 2,768.79$ 900341488 MARTINDALE, SALLY JO IDAHO FALLS ID 4/19/2019 Payroll Expense 650.20$ 900341869 MARTINEZ, CATALINA AMMON ID 4/19/2019 Payroll Expense 1,961.36$ 900340818 MARTINEZ, JEANNIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 762.60$ 900341487 MARTINEZ, KATHRYN IONA ID 4/19/2019 Payroll Expense 1,537.40$ 900341670 MARTINEZ, MELISSA IDAHO FALLS ID 4/19/2019 Payroll Expense 3,112.50$ 900341771 MARTINEZ, OMAR IDAHO FALLS ID 4/19/2019 Payroll Expense 612.44$ 900341941 MARTINSON, SCOTT A IDAHO FALLS ID 4/19/2019 Payroll Expense 354.32$ 900340958 MASHBURN, ELIZABETH J IDAHO FALLS ID 4/19/2019 Payroll Expense 928.28$ 900341583 MASON, MITZIE J IDAHO FALLS ID 4/19/2019 Payroll Expense 564.44$ 3001853 MATHEWS, CYNTHIA IDAHO FALLS ID 4/19/2019 Payroll Expense 855.70$ 3001831 MATHEWS, VIRGINIA REED IDAHO FALLS ID 4/19/2019 Payroll Expense 702.51$ 900340959 MATOSICH, ANITA IDAHO FALLS ID 4/19/2019 Payroll Expense 4,891.67$ 64492 MATTSON, DAVID POCATELLO ID 4/18/2019 official starter for 75.00$ 67482 MATTSON, DAVID POCATELLO ID 4/19/2019 Offical ERMS Tri-Meet Starter 75.00$ 67493 MATTSON, DAVID POCATELLO ID 4/26/2019 Tiger Grizz Starter Shells 240.00$ 900340862 MAUGHAN, STACEY M IDAHO FALLS ID 4/19/2019 Payroll Expense 375.55$ 900341942 MAXWELL, CHRISTINA ELAINE IDAHO FALLS ID 4/19/2019 Payroll Expense 508.01$ 2015611 MAYES, KRISTA IDAHO FALLS ID 4/17/2019 Reimbursement for Art 35.22$ 900341772 MAYES, KRISTA K IDAHO FALLS ID 4/19/2019 Payroll Expense 4,465.00$ 900341671 MCAFFEE, ELLIE R IDAHO FALLS ID 4/19/2019 Payroll Expense 5,173.49$ 900341838 MCARTHUR, ALICE M IDAHO FALLS ID 4/19/2019 Payroll Expense 449.01$ 900341279 MCCALL, KIMI L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,973.49$ 2015660 MCCALLISTER, KATHLEEN MEMPHIS TN 4/19/2019 Apr 2019 Garn 762.91$ 2015660 MCCALLISTER, KATHLEEN MEMPHIS TN 4/19/2019 Apr 2019 Garn 300.00$ Page 32 Check Number Vendor City State Check Date Description Amount 900340819 MCCALVY, TIFFANY S AMMON ID 4/19/2019 Payroll Expense 3,545.84$ 900341672 MCCARTY, MARTIN D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,540.32$ 3001811 MCCLERNON, ROBERT J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,178.67$ 900341584 MCCOMAS, KAREN V IDAHO FALLS ID 4/19/2019 Payroll Expense 1,677.38$ 900340770 MCCOWN, AMIE M IDAHO FALLS ID 4/19/2019 Payroll Expense 401.88$ 900341013 MCCOY, CHANELLE IVIE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,745.94$ 3001890 MCCRAY, SHARON R IDAHO FALLS ID 4/19/2019 Payroll Expense 34.38$ 900341673 MCCUBBIN, JAMES E IDAHO FALLS ID 4/19/2019 Payroll Expense 5,316.67$ 900341181 MCCULLOUGH, JULIET IDAHO FALLS ID 4/19/2019 Payroll Expense 1,215.24$ 900341407 MCGARRY, MICHELLE C IDAHO FALLS ID 4/19/2019 Payroll Expense 4,523.07$ 900341525 MCGUYER, MICHAEL D IDAHO FALLS ID 4/19/2019 Payroll Expense 5,061.15$ 900341674 MCGUYER, REBECCA A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,891.67$ 900341182 MCHUGH, SARA C IDAHO FALLS ID 4/19/2019 Payroll Expense 856.70$ 900340693 MCKELVEY, MARGARET E MACKAY ID 4/19/2019 Payroll Expense 5,424.24$ 900341063 MCKENNA, D'ANN E IDAHO FALLS ID 4/19/2019 Payroll Expense 5,324.24$ 900341117 MCKERIGAN, MITCHELL G IDAHO FALLS ID 4/19/2019 Payroll Expense 3,301.81$ 900341333 MCKINLAY, WENDY C IDAHO FALLS ID 4/19/2019 Payroll Expense 4,783.34$ 900341943 MCKINLEY, SUSAN IDAHO FALLS ID 4/19/2019 Payroll Expense 404.92$ 900341489 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,509.57$ 900340820 MCMULLEN, AMY F IDAHO FALLS ID 4/19/2019 Payroll Expense 4,883.34$ 900341773 MCMURTREY, ALAN R IDAHO FALLS ID 4/19/2019 Payroll Expense 5,344.58$ 900341240 MCMURTREY, KAITLYN J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,882.75$ 3001854 MCNEAL, GABRIELLE A IDAHO FALLS ID 4/19/2019 Payroll Expense 197.57$ 900340694 MEANS, JESSICA IDAHO FALLS ID 4/19/2019 Payroll Expense 3,307.82$ 900340821 MECHAM, AUBREE ANN REXBURG ID 4/19/2019 Payroll Expense 3,033.34$ 2015763 MECHAM, DIANE IDAHO FALLS ID 5/1/2019 4/3 - 4/25 Mileage 11.53$ 900341064 MECHAM, DIANE IDAHO FALLS ID 4/19/2019 Payroll Expense 3,223.91$ 900340771 MECHAM, GERALDINE L IDAHO FALLS ID 4/19/2019 Payroll Expense 972.98$ 10762 MEDVEDEVA, VICTORIA IDAHO FALLS ID 4/15/2019 $100 other 1st prize in 100.00$ 900341183 MELANDER, ABBEY E IDAHO FALLS ID 4/19/2019 Payroll Expense 856.93$ 900341490 MELANDER, CHARLOTTE K AMMON ID 4/19/2019 Payroll Expense 720.79$ 900341280 MELDRUM, JULIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,748.34$ 3001863 MENDEZ, BRIANA M IDAHO FALLS ID 4/19/2019 Payroll Expense 679.78$ 900341118 MERCADO, CHRISTINA A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,575.84$ 3001849 MERKLEY, DYLAN R IDAHO FALLS ID 4/19/2019 Payroll Expense 61.63$ 900340863 MERKLEY, PAMELA IDAHO FALLS ID 4/19/2019 Payroll Expense 4,966.67$ 900341119 MERRILL, VANNA R SHELLEY ID 4/19/2019 Payroll Expense 1,701.77$ 900341241 MERZLOCK, RENAE IDAHO FALLS ID 4/19/2019 Payroll Expense 744.47$ 900341675 MEYER, CHASE M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,476.42$ 2015644 MG TRUST COMPANY, LLC New York NY 4/19/2019 Payroll accrual 1,545.00$ 2015644 MG TRUST COMPANY, LLC New York NY 4/19/2019 Payroll accrual 425.00$ 3001839 MICKELSEN, KANDI S RIGBY ID 4/19/2019 Payroll Expense 873.24$ Page 33 Check Number Vendor City State Check Date Description Amount 900341491 MIKELS, CHELSEA R IDAHO FALLS ID 4/19/2019 Payroll Expense 43.24$ 900341014 MILLER, KELLIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,608.34$ 900341492 MILLER, NANCY LC IDAHO FALLS ID 4/19/2019 Payroll Expense 3,536.40$ 2015612 MILLER, RACHEL RIGBY ID 4/17/2019 Leaders Spring Institute 82.00$ 900340695 MILLER, RACHEL A RIGBY ID 4/19/2019 Payroll Expense 4,991.67$ 900341676 MILLER, RAY D SHELLEY ID 4/19/2019 Payroll Expense 4,366.25$ 2015764 MILLER, RENE IDAHO FALLS ID 5/1/2019 ADA Web Accessibility 176.76$ 900340696 MILLER, RENE M IDAHO FALLS ID 4/19/2019 Payroll Expense 4,305.06$ 3001796 MILLER, TARA K IDAHO FALLS ID 4/19/2019 Payroll Expense 305.91$ 900341774 MILLS, PERRY A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,858.34$ 900341184 MILLS, VERNA R AMMON ID 4/19/2019 Payroll Expense 916.34$ 900340864 MILTON, LAURA C IDAHO FALLS ID 4/19/2019 Payroll Expense 4,106.07$ 900341493 MINSON, KAMBRY I IDAHO FALLS ID 4/19/2019 Payroll Expense 140.04$ 900341920 MIRANDA, JACY A IDAHO FALLS ID 4/19/2019 Payroll Expense 86.60$ 900341120 MITCHELL, KRISTA M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,050.72$ 900341585 MITCHELL, PATRICIA A IDAHO FALLS ID 4/19/2019 Payroll Expense 1,652.71$ 900341242 MOBLEY, KYLIE M IDAHO FALLS ID 4/19/2019 Payroll Expense 568.97$ 64491 MOLINO, PETER IDAHO FALLS ID 4/18/2019 reimburse U of U Coaches 280.00$ 900340697 MOLINO, PETER S IDAHO FALLS ID 4/19/2019 Payroll Expense 4,134.07$ 900341775 MONK, DARIN M AMMON ID 4/19/2019 Payroll Expense 5,299.09$ 10763 MOODY, ABIGAIL IDAHO FALLS ID 4/15/2019 $50 Animal 2nd Prize in Photo 50.00$ 900341015 MOORE, BRYANNA IDAHO FALLS ID 4/19/2019 Payroll Expense 3,033.34$ 900342012 MOORE, DAQUIREE L IDAHO FALLS ID 4/19/2019 Payroll Expense 32.67$ 900341185 MOORE, JAMI H IDAHO FALLS ID 4/19/2019 Payroll Expense 1,106.29$ 900340698 MOOREFIELD, BRANDON L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,053.99$ 900341677 MOREL, AMELIA D IDAHO FALLS ID 4/19/2019 Payroll Expense 585.13$ 900340699 MORENO, BRANDI D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,970.68$ 3001873 MOREY, PATRICIA L IDAHO FALLS ID 4/19/2019 Payroll Expense 256.23$ 900340823 MORGAN, MARGARET RIGBY ID 4/19/2019 Payroll Expense 1,485.98$ 2015613 MORGAN, MARK IDAHO FALLS ID 4/17/2019 Leaders Spring Institute 82.00$ 900340822 MORGAN, MARK R IDAHO FALLS ID 4/19/2019 Payroll Expense 6,734.00$ 900340772 MORGAN, TRACY S IDAHO FALLS ID 4/19/2019 Payroll Expense 1,117.44$ 900341944 MORRIS, ALISHA F AMMON ID 4/19/2019 Payroll Expense 141.16$ 900341776 MORRIS, ROBERT W AMMON ID 4/19/2019 Payroll Expense 5,056.67$ 900340700 MORRISON, HAYLEY D IDAHO FALLS ID 4/19/2019 Payroll Expense 6,411.65$ 900340865 MORRISON, MARCI IDAHO FALLS ID 4/19/2019 Payroll Expense 2,391.67$ 3001804 MORTENSEN, JANINE L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$ 64474 MORTON, LISA IDAHO FALLS ID 4/11/2019 routines Cheer 150.00$ 900341870 MOSHER, KADDY E IDAHO FALLS ID 4/19/2019 Payroll Expense 1,074.12$ 900341987 MOSS, TAYLOR J IDAHO FALLS ID 4/19/2019 Payroll Expense 471.93$ 3001808 MOULTON, NORMA Y IDAHO FALLS ID 4/19/2019 Payroll Expense 1,341.59$ 900340701 MOULTON, TYLER R IDAHO FALLS ID 4/19/2019 Payroll Expense 1,707.44$ Page 34 Check Number Vendor City State Check Date Description Amount 10752 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 4/8/2019 Cooler rentals 43.00$ 2015765 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/1/2019 Water and Coolers 24.00$ 2015765 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/1/2019 Water and Coolers 4.00$ 2015765 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/1/2019 Water and Coolers 20.00$ 2015765 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/1/2019 Water and Coolers 32.00$ 2015765 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/1/2019 Water and Coolers 4.00$ 900341494 MUAINA, KRISTA REXBURG ID 4/19/2019 Payroll Expense 3,395.84$ 900341016 MUELLER, STEVE A IDAHO FALLS ID 4/19/2019 Payroll Expense 5,333.34$ 900341907 MUNK, SUZANNE B IDAHO FALLS ID 4/19/2019 Payroll Expense 586.30$ 900342013 MUNNS, BRITTANIE K IDAHO FALLS ID 4/19/2019 Payroll Expense 1,088.36$ 900341065 MURDOCH, LORI D IDAHO FALLS ID 4/19/2019 Payroll Expense 1,157.76$ 900341408 MURPHY, AMY L AMMON ID 4/19/2019 Payroll Expense 1,156.63$ 900341281 MURPHY, LOIS L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,033.34$ 2015681 MUSEUM OF IDAHO IDAHO FALLS ID 4/24/2019 5th grade Filed Trip Dora 147.00$ 900341409 NATE, JEFF K IDAHO FALLS ID 4/19/2019 Payroll Expense 1,276.80$ 900340960 NATE, KIM L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,883.34$ 2015647 NATIONAL LIFE GROUP DALLAS TX 4/19/2019 Payroll accrual 1,162.00$ 2015665 NATIONAL PAYMENT CENTER SAINT LOUIS MO 4/19/2019 Apr 2019 Garn 119.22$ 2015665 NATIONAL PAYMENT CENTER SAINT LOUIS MO 4/19/2019 Apr 2019 Garn 214.18$ 64475 NATONI, ALLYSON IDAHO FALLS ID 4/11/2019 refund tennis part fee for 60.00$ 900341678 NAWROCKI, JULIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,643.34$ 900341777 NEBEKER, KIRBY E RIGBY ID 4/19/2019 Payroll Expense 1,005.79$ 900341908 NEIBERT, PENI IDAHO FALLS ID 4/19/2019 Payroll Expense 232.17$ 900341495 NEIDNER, CAROL B SHELLEY ID 4/19/2019 Payroll Expense 1,246.65$ 900341243 NEITZEL, CHERYL R IDAHO FALLS ID 4/19/2019 Payroll Expense 1,398.11$ 900340961 NELSON, ANNA C IDAHO FALLS ID 4/19/2019 Payroll Expense 4,139.86$ 2015614 NELSON, BARBARA IDAHO FALLS ID 4/17/2019 Reimbursement for science 4.25$ 900341778 NELSON, BARBARA J IDAHO FALLS ID 4/19/2019 Payroll Expense 5,512.64$ 900341496 NELSON, DEBRA K IDAHO FALLS ID 4/19/2019 Payroll Expense 2,465.21$ 900341244 NELSON, JANICE M IDAHO FALLS ID 4/19/2019 Payroll Expense 572.69$ 900341679 NELSON, JERRY ADLER IDAHO FALLS ID 4/19/2019 Payroll Expense 2,333.29$ 900342042 NELSON, MADISON T IDAHO FALLS ID 4/19/2019 Payroll Expense 137.45$ 900341988 NELSON, MEGAN P SHELLEY ID 4/19/2019 Payroll Expense 414.00$ 900340702 NELSON, RENEE IDAHO FALLS ID 4/19/2019 Payroll Expense 4,995.84$ 900341066 NELSON, TAMERA K AMMON ID 4/19/2019 Payroll Expense 4,608.34$ 900341871 NERIO OSAI, CHRISTINA M IDAHO FALLS ID 4/19/2019 Payroll Expense 943.91$ 900341121 NEWELL, JOSHUA D IDAHO FALLS ID 4/19/2019 Payroll Expense 6,846.26$ 10764 NEWTON, KAYCIE IDAHO FALLS ID 4/15/2019 $50 Landscape 2nd prize in 50.00$ 2015615 NICHOLAS & CO SALT LAKE CITY UT 4/17/2019 FOOD AND NON-FOOD 24.60$ 2015615 NICHOLAS & CO SALT LAKE CITY UT 4/17/2019 BID ITEMS NON-FOOD 892.93$ 2015615 NICHOLAS & CO SALT LAKE CITY UT 4/17/2019 BID ITEMS DRIED FOODS 554.26$ 2015615 NICHOLAS & CO SALT LAKE CITY UT 4/17/2019 BID FROZEN AND DRIED FOOD 362.72$ Page 35 Check Number Vendor City State Check Date Description Amount 2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 Ranch Dressing Fox Hollow 168.80$ 2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 BID ITEMS DRIED FOODS 664.15$ 2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 BID FROZEN AND DRIED FOOD 1,567.86$ 2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 BID ITEMS NON-FOOD 927.09$ 2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 FOOD AND NON-FOOD 82.02$ 2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 BID ITEMS DRIED FOODS 368.90$ 2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 BID ITEMS DRIED FOODS 1,030.11$ 2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 BID FROZEN AND DRIED FOOD 160.66$ 2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 BID ITEMS NON-FOOD 408.48$ 2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 FOOD AND NON-FOOD 826.00$ 2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 FOOD AND NON-FOOD 826.00$ 2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 BID ITEMS DRIED FOODS 1,149.48$ 2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 BID FROZEN AND DRIED FOOD 1,322.36$ 2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 FOOD AND NON-FOOD 324.30$ 2015766 NICHOLAS & CO SALT LAKE CITY UT 5/1/2019 BID ITEMS NON-FOOD 983.55$ 900341989 NICHOLS, DIANNE F IDAHO FALLS ID 4/19/2019 Payroll Expense 24.09$ 900341586 NICHOLS, JANICE L IDAHO FALLS ID 4/19/2019 Payroll Expense 515.10$ 900341779 NICHOLS, LINDA J IDAHO FALLS ID 4/19/2019 Payroll Expense 4,608.34$ 900341067 NIELD, JACQUELINE M IDAHO FALLS ID 4/19/2019 Payroll Expense 941.45$ 900341017 NIELSEN, AMBER T IDAHO FALLS ID 4/19/2019 Payroll Expense 859.49$ 900341780 NIELSEN, RULON DAVID IDAHO FALLS ID 4/19/2019 Payroll Expense 4,489.17$ 900340866 NIGHTINGALE, EMILY R IDAHO FALLS ID 4/19/2019 Payroll Expense 3,750.00$ 900341945 NIVER, ALEXANDER P REXBURG ID 4/19/2019 Payroll Expense 44.52$ 3001832 NIVER, SHAYLIN B REXBURG ID 4/19/2019 Payroll Expense 1,651.06$ 900341680 NOBLE, ALISON L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,303.41$ 900341946 NORRELL, KAREN J IDAHO FALLS ID 4/19/2019 Payroll Expense 205.05$ 2015616 NORTHRIDGE LEARNING CENTER/DORIUS ACADEMYLAYTON UT 4/17/2019 Spring 2019 Invoice for 617.50$ 2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Bid Items Non-Food and Food 59.49$ 2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Bid Dried, Canned, Frozen 2,944.96$ 2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Bid Frozen Food 1,188.75$ 2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 BID ITEMS FOOD 755.10$ 2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Bid Frozen and Dried Goods 130.10$ 2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Bid Items Frozen 1,193.94$ 2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Bid Frozen Foods 1,886.85$ 2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Food and Non Food 2,185.33$ 2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Commodity Foods 4,533.34$ 2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Bid Dried, Canned, Frozen 524.08$ 2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Bid Frozen Foods 196.95$ 2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Bid Frozen and Dried Goods 549.00$ 2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Bid Items Frozen 1,580.26$ 2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Bid Frozen Food 1,066.20$ 2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Commodity Foods 9.07$ Page 36 Check Number Vendor City State Check Date Description Amount 2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Commodity Foods 3,426.57$ 2015617 NORTHWEST DIST SERVICES INC EMMETT ID 4/17/2019 Bid Dried, Canned, Frozen 156.24$ 2015767 NORTHWEST DIST SERVICES INC EMMETT ID 5/1/2019 Food and Non Food 3,674.04$ 2015767 NORTHWEST DIST SERVICES INC EMMETT ID 5/1/2019 Food and Non Food (9.83)$ 2015767 NORTHWEST DIST SERVICES INC EMMETT ID 5/1/2019 Bid Items Frozen 558.98$ 2015767 NORTHWEST DIST SERVICES INC EMMETT ID 5/1/2019 Bid Frozen and Dried Goods 2,692.20$ 2015767 NORTHWEST DIST SERVICES INC EMMETT ID 5/1/2019 Bid Frozen Food 1,019.88$ 2015767 NORTHWEST DIST SERVICES INC EMMETT ID 5/1/2019 Bid Frozen Foods 3,568.35$ 2015767 NORTHWEST DIST SERVICES INC EMMETT ID 5/1/2019 Bid Items Non-Food and Food 803.76$ 2015767 NORTHWEST DIST SERVICES INC EMMETT ID 5/1/2019 Bid Dried, Canned, Frozen 1,656.90$ 2015767 NORTHWEST DIST SERVICES INC EMMETT ID 5/1/2019 Bid Items Non-Food and Food 439.95$ 2015767 NORTHWEST DIST SERVICES INC EMMETT ID 5/1/2019 BID ITEMS FOOD 192.20$ 2015767 NORTHWEST DIST SERVICES INC EMMETT ID 5/1/2019 Bid Items Frozen 356.90$ 2015767 NORTHWEST DIST SERVICES INC EMMETT ID 5/1/2019 Commodity Foods 9,137.77$ 900341497 NORTON, REBECKA D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,395.84$ 900341681 NOVASCONE, KRISTA A IDAHO FALLS ID 4/19/2019 Payroll Expense 2,359.00$ 900341587 NOWACK, ASHLEI R IDAHO FALLS ID 4/19/2019 Payroll Expense 747.92$ 900341245 NUKAYA, IRENE M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,324.24$ 900341781 NUKAYA, RADEANE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,329.52$ 900341186 OAKEY, JOAN W IDAHO FALLS ID 4/19/2019 Payroll Expense 3,345.84$ 900342020 O'DONNELL, MICHAEL P REXBURG ID 4/19/2019 Payroll Expense 460.80$ 900340916 OERTEL, JOYCE M IDAHO FALLS ID 4/19/2019 Payroll Expense 600.20$ 2015618 OFFICE DEPOT PHOENIX AZ 4/17/2019 Construction Paper 232.50$ 2015768 OFFICE DEPOT PHOENIX AZ 5/1/2019 Construction Paper 620.00$ 900341782 OLIVER, SHARON L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,991.67$ 900341990 OLLERTON, LAUREN M REXBURG ID 4/19/2019 Payroll Expense 158.22$ 900342043 OLNEY, PATRICIA N IDAHO FALLS ID 4/19/2019 Payroll Expense 1,448.44$ 2015562 OLSEN, DEBORA AMMON ID 4/10/2019 reimbursement for parking and 439.68$ 900341588 OLSEN, DEBORA L AMMON ID 4/19/2019 Payroll Expense 3,427.59$ 900341410 OLSEN, NICK IDAHO FALLS ID 4/19/2019 Payroll Expense 5,436.74$ 900341783 OLSEN, PAM K IDAHO FALLS ID 4/19/2019 Payroll Expense 5,116.67$ 900340703 OLSEN, V FAYE IDAHO FALLS ID 4/19/2019 Payroll Expense 4,551.42$ 900341122 OLSEN, WHITNEY D IDAHO FALLS ID 4/19/2019 Payroll Expense 576.86$ 900341018 OLSON, HEIDI IDAHO FALLS ID 4/19/2019 Payroll Expense 1,120.23$ 900341991 OLSON, SPENCER W SHELLEY ID 4/19/2019 Payroll Expense 31.97$ 64460 OLVERA, ERIC IDAHO FALLS ID 4/8/2019 3rd place winner Mr. IFHS SBA 15.00$ 900341682 O'NEILL, KIMBERLY D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$ 2015661 OR DEPARTMENT OF JUSTICE SALEM OR 4/19/2019 Apr 2019 Garn 120.00$ 900341068 ORCHARD, DARCI K IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$ 900341282 ORR, LAURIE D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,425.50$ 900341019 OSGOOD, LACEY D AMMON ID 4/19/2019 Payroll Expense 5,755.96$ 900341411 OSKSA, BRADY S IDAHO FALLS ID 4/19/2019 Payroll Expense 3,267.50$ Page 37 Check Number Vendor City State Check Date Description Amount 67500 OSTLER, ETHAN IDAHO FALLS ID 4/29/2019 BPA Nationals 108.53$ 900341123 OSTLER, MARY K IDAHO FALLS ID 4/19/2019 Payroll Expense 959.26$ 2015682 OWEN, CATHY IDAHO FALLS ID 4/24/2019 BPA National Leadership 322.64$ 900341872 OWEN, CATHY IDAHO FALLS ID 4/19/2019 Payroll Expense 5,783.83$ 10775 OWEN, COLE IDAHO FALLS ID 4/23/2019 Per Diem for BPA Nationals 285.00$ 67501 OWEN, COLE IDAHO FALLS ID 4/29/2019 BPA Nationals 120.00$ 900341412 OWENS, RICHARD L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,887.13$ 900340773 OWENS, TAMI R POCATELLO ID 4/19/2019 Payroll Expense 1,872.82$ 900341283 OWENS, TAYLOR IDAHO FALLS ID 4/19/2019 Payroll Expense 3,112.50$ 3001892 PACE, CLAIRE J IDAHO FALLS ID 4/19/2019 Payroll Expense 516.29$ 67502 PACK, HANNAH IDAHO FALLS ID 4/29/2019 BPA Nationals 300.00$ 900341187 PACK, NICOLE L IDAHO FALLS ID 4/19/2019 Payroll Expense 604.80$ 900341020 PACKER, DONNA L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$ 900340704 PACKER, KELLY I IDAHO FALLS ID 4/19/2019 Payroll Expense 2,398.12$ 900341413 PACKER, LISA M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,289.37$ 3001821 PAINTER, JULIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 84.49$ 3241 PARAMOUNT THEATER IDAHO FALLS ID 4/29/2019 Fox Hollow Movie Tickets 90.00$ 900340705 PAREDES JR, TITO L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,630.64$ 900341784 PARKER, DALLAN R AMMON ID 4/19/2019 Payroll Expense 4,373.37$ 900341334 PARKER, JANICE C IDAHO FALLS ID 4/19/2019 Payroll Expense 431.68$ 900341414 PARRETT, HARRIET SUZANNE RIGBY ID 4/19/2019 Payroll Expense 3,847.48$ 900341785 PASSMORE, BRENDA L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,436.74$ 900341947 PATTERSON, DENNIS D IDAHO FALLS ID 4/19/2019 Payroll Expense 672.64$ 900341124 PAULSEN, HAZEL L IDAHO FALLS ID 4/19/2019 Payroll Expense 473.65$ 900341415 PAYNE, TORIE C IDAHO FALLS ID 4/19/2019 Payroll Expense 5,298.49$ 900341125 PAYTON, JESSICA R IDAHO FALLS ID 4/19/2019 Payroll Expense 448.39$ 900341498 PECK, KAREN K IDAHO FALLS ID 4/19/2019 Payroll Expense 4,900.22$ 900341021 PECK, KENDRA D IDAHO FALLS ID 4/19/2019 Payroll Expense 961.34$ 900341069 PECK, LUCILLE J IDAHO FALLS ID 4/19/2019 Payroll Expense 2,466.34$ 900340706 PENDLEBURY, ANGELA L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,073.58$ 900340867 PENNELL, ALIXANDRA M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,112.50$ 900341909 PEREYRA, LEONARDO M RIGBY ID 4/19/2019 Payroll Expense 1,691.10$ 900341335 PEREZ, ANNETTE IDAHO FALLS ID 4/19/2019 Payroll Expense 4,266.25$ 3001844 PEREZ, VANESSA J IDAHO FALLS ID 4/19/2019 Payroll Expense 633.57$ 900341786 PERRY, JAMES IDAHO FALLS ID 4/19/2019 Payroll Expense 4,970.84$ 900341787 PERRY, MEIGHAN B IDAHO FALLS ID 4/19/2019 Payroll Expense 4,783.34$ 3001874 PERRY, WANDA J IDAHO FALLS ID 4/19/2019 Payroll Expense 521.22$ 3001894 PETERS, BRADLEY F IDAHO FALLS ID 4/19/2019 Payroll Expense 1,427.00$ 900341683 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 4/19/2019 Payroll Expense 3,470.84$ 3001893 PETERSEN, BLAKE IDAHO FALLS ID 4/19/2019 Payroll Expense 241.17$ 2015620 PETERSEN, JENNIFER IDAHO FALLS ID 4/17/2019 9/4/18 - 4/9/19 Mileage 128.43$ 900340707 PETERSEN, JENNIFER IDAHO FALLS ID 4/19/2019 Payroll Expense 4,441.67$ Page 38 Check Number Vendor City State Check Date Description Amount 67483 PETERSEN, KELLIE IDAHO FALLS ID 4/19/2019 Reim- Math Supplies 25.94$ 900341684 PETERSEN, KELLIE C IDAHO FALLS ID 4/19/2019 Payroll Expense 4,940.16$ 900341873 PETERS-GRENO, MAYA IDAHO FALLS ID 4/19/2019 Payroll Expense 442.39$ 900341589 PETERSON, AMBER A IDAHO FALLS ID 4/19/2019 Payroll Expense 1,812.22$ 2015619 PETERSON, CHANTELL AMMON ID 4/17/2019 Leaders Spring Institue 82.00$ 900340962 PETERSON, CHANTELL E AMMON ID 4/19/2019 Payroll Expense 3,545.84$ 3001864 PETERSON, COURTNEY AMMON ID 4/19/2019 Payroll Expense 137.50$ 900341126 PETERSON, KEISHIANNA A AMMON ID 4/19/2019 Payroll Expense 529.89$ 900340708 PETERSON, STEPHANIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,369.75$ 900341685 PETTINGILL, DONNA J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,343.65$ 64461 PETTY CASH IDAHO FALLS ID 4/8/2019 change for Talent Show SBA 25.00$ 64503 PETTY CASH IDAHO FALLS ID 4/24/2019 Change for Rummage Sale for 450.00$ 64513 PETTY CASH IDAHO FALLS ID 5/1/2019 change for prom Cheer 500.00$ 900340824 PHELPS, TYREL M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,395.84$ 900340709 PHILLIPP, SONDRA S IDAHO FALLS ID 4/19/2019 Payroll Expense 1,413.67$ 3001845 PHILLIPS, DREW D IDAHO FALLS ID 4/19/2019 Payroll Expense 32.63$ 900341526 PICANCO, DAVID W SHELLEY ID 4/19/2019 Payroll Expense 3,610.19$ 900341336 PICANCO, JENNIFER A IDAHO FALLS ID 4/19/2019 Payroll Expense 518.48$ 900341590 PICANCO, KATHLEEN D SHELLEY ID 4/19/2019 Payroll Expense 617.62$ 900341839 PICKETT, ARVIL FRANK SHELLEY ID 4/19/2019 Payroll Expense 5,674.75$ 900341070 PIERCE, MICHELLE IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$ 900341337 PINCOCK, NICHOLE V IDAHO FALLS ID 4/19/2019 Payroll Expense 2,256.82$ 900341788 PINKHAM, LISE K IDAHO FALLS ID 4/19/2019 Payroll Expense 5,233.34$ 2015770 PISTOLSTAR INC AMHERST NH 5/1/2019 Portalguard Renewal 5,000.00$ 900341591 PLOCK, STEPHEN R AMMON ID 4/19/2019 Payroll Expense 1,014.65$ 900341499 PLOTHOW, JEREMY D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,640.24$ 900340963 PLUM, SHERA L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,891.67$ 900341500 POITEVIN, AMANDA IDAHO FALLS ID 4/19/2019 Payroll Expense 3,425.50$ 3001800 POITEVIN, CINDY L IDAHO FALLS ID 4/19/2019 Payroll Expense 529.87$ 900342044 POPPLETON, ANDREA L AMMON ID 4/19/2019 Payroll Expense 87.30$ 900340774 POTTORFF, CONI M IONA ID 4/19/2019 Payroll Expense 4,780.31$ 900341992 POWELL, ASHTYN L AMMON ID 4/19/2019 Payroll Expense 72.21$ 900341501 POWELL, CHERI IDAHO FALLS ID 4/19/2019 Payroll Expense 3,368.73$ 900341948 PRATT, ALLYSE L IDAHO FALLS ID 4/19/2019 Payroll Expense 459.95$ 900341592 PRATT, MARK C IDAHO FALLS ID 4/19/2019 Payroll Expense 2,736.41$ 900341593 PREECE, BRENT T IDAHO FALLS ID 4/19/2019 Payroll Expense 1,722.83$ 2015662 PREMIERE CREDIT OF NORTH AMERICA LLC INDIANANPOLIS IN 4/19/2019 Apr 2019 Garn 361.21$ 2015771 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 5/1/2019 Presidio - Room Kit 178.50$ 14386 PRESSLEY, EMILY IDAHO FALLS ID 4/9/2019 Refund track payment 120.00$ 900341502 PRICE, AMANDA J AMMON ID 4/19/2019 Payroll Expense 674.00$ 900341686 PRICE, ERYN W IDAHO FALLS ID 4/19/2019 Payroll Expense 4,125.00$ 67469 PRICE, JC IDAHO FALLS ID 4/12/2019 Reim-Capital Invite Shirts 240.00$ Page 39 Check Number Vendor City State Check Date Description Amount 900341910 PRICE, JOHN C IDAHO FALLS ID 4/19/2019 Payroll Expense 1,027.00$ 900341416 PRIEST, ADRIANNE M IDAHO FALLS ID 4/19/2019 Payroll Expense 4,070.68$ 900341594 PRIEST, ANDREW H SHELLEY ID 4/19/2019 Payroll Expense 3,301.57$ 2015621 PRINT MANAGER LAS VEGAS NV 4/17/2019 Print Manager Plus Premium 600.00$ 900341071 PRITCHARD, ERIN L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,084.64$ 900340868 PRUDENT, VICKI L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,891.67$ 704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 36,240.09$ 704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 18,045.95$ 704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 237,407.37$ 704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 2,397.79$ 704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 28,749.35$ 704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 83,284.28$ 704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 213.08$ 704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 23.72$ 704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 270,302.65$ 704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 12,893.40$ 704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 1,202.49$ 704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 3,200.03$ 704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 9,258.16$ 704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 30,136.84$ 704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 1,441.90$ 704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 32.59$ 704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 54.34$ 704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 6.05$ 704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual (333.09)$ 704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual (555.32)$ 704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual (61.81)$ 704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 333.09$ 704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 555.32$ 704 PUBLIC EMPLOYEE BOISE ID 4/23/2019 Payroll accrual 61.81$ 2015683 PULLUM, STACIE IDAHO FALLS ID 4/24/2019 credit reimbursement 215.00$ 900341284 PULLUM, STACIE T IDAHO FALLS ID 4/19/2019 Payroll Expense 5,145.16$ 900341503 QUADE, MARGARET M LEWISVILLE ID 4/19/2019 Payroll Expense 5,639.24$ 900340825 QUINN, BRITTNEY S IDAHO FALLS ID 4/19/2019 Payroll Expense 1,116.65$ 900340775 QUIROGA, MIREYA G IDAHO FALLS ID 4/19/2019 Payroll Expense 1,365.78$ 900342045 RAFFETTO, MICHAEL S IDAHO FALLS ID 4/19/2019 Payroll Expense 510.84$ 900341993 RAGAN, JULIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 173.77$ 900340776 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 4/19/2019 Payroll Expense 2,441.67$ 900341994 RALSTON, CHRISTOPHER D IDAHO FALLS ID 4/19/2019 Payroll Expense 122.91$ 900341789 RAMIREZ, AMERICA IDAHO FALLS ID 4/19/2019 Payroll Expense 1,091.85$ 900340777 RAMIREZ, JACKIE IDAHO FALLS ID 4/19/2019 Payroll Expense 979.52$ 900341527 RAMIREZ, JERRY KEITH IDAHO FALLS ID 4/19/2019 Payroll Expense 3,475.65$ Page 40 Check Number Vendor City State Check Date Description Amount 900341246 RAMIREZ, JUANA I IDAHO FALLS ID 4/19/2019 Payroll Expense 2,046.10$ 900341338 RAMIREZ, TERESA IDAHO FALLS ID 4/19/2019 Payroll Expense 1,376.39$ 900340964 RAMOS, DAVID A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,395.84$ 900340778 RAMSETH, JESSICA N REXBURG ID 4/19/2019 Payroll Expense 3,395.84$ 900340917 RAMSEY, JEMMA IDAHO FALLS ID 4/19/2019 Payroll Expense 475.68$ 900341247 RANDALL, JOCIE V IDAHO FALLS ID 4/19/2019 Payroll Expense 714.33$ 900340826 RASMUSSEN, ADELAIDE GRACE IDAHO FALLS ID 4/19/2019 Payroll Expense 772.92$ 900340710 RASMUSSEN, HEATHER E IDAHO FALLS ID 4/19/2019 Payroll Expense 4,608.34$ 900341595 RAY, LALANI IDAHO FALLS ID 4/19/2019 Payroll Expense 1,299.61$ 900341687 RAYMOND, STACIE IDAHO FALLS ID 4/19/2019 Payroll Expense 685.17$ 2015772 REALKLEEN EVANSTON WY 5/1/2019 Floor Finish 12,744.71$ 900341504 REBER, REBECCA S IDAHO FALLS ID 4/19/2019 Payroll Expense 645.41$ 3001855 REDDEN, MAYA S IDAHO FALLS ID 4/19/2019 Payroll Expense 492.33$ 900340869 REEB, MARGRET M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,053.80$ 900341248 REED, BAILEY R IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$ 900340918 REED, MARTI M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,325.50$ 900341022 REED, MELISSA IDAHO FALLS ID 4/19/2019 Payroll Expense 4,608.34$ 3001895 REED, STEFANIE L SHELLEY ID 4/19/2019 Payroll Expense 589.84$ 900341790 REEDER, KIM IDAHO FALLS ID 4/19/2019 Payroll Expense 718.91$ 900341688 REESE, APRIL IDAHO FALLS ID 4/19/2019 Payroll Expense 1,558.43$ 900340711 REESE, JUSTINE D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,340.70$ 201800040 REF PAY TRUST ACCOUNT SANDY UT 4/11/2019 transfer for officials ath 2,500.00$ 201800042 REF PAY TRUST ACCOUNT SANDY UT 5/1/2019 transfer for officials Ath 3,000.00$ 900341285 REHFIELD, JILLIAN IDAHO FALLS ID 4/19/2019 Payroll Expense 4,783.34$ 900341339 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 4/19/2019 Payroll Expense 448.11$ 900341874 REKOW, LUCAS E AMMON ID 4/19/2019 Payroll Expense 4,541.67$ 2015648 RELIASTAR LIFE INSURANCE CO MINOT ND 4/19/2019 Payroll accrual 770.00$ 900341689 REMSBURG, STEPHANIE M IDAHO FALLS ID 4/19/2019 Payroll Expense 4,958.34$ 10765 RHODES, KAMI BLACKFOOT ID 4/15/2019 $25 Honorable Mention Photo 25.00$ 900341596 RHODES, MELISSA F IDAHO FALLS ID 4/19/2019 Payroll Expense 604.03$ 900341340 RHODES, REBEKAH B IDAHO FALLS ID 4/19/2019 Payroll Expense 644.79$ 900341690 RHODES, STACY L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,783.34$ 900341127 RICE, ANGELA M IDAHO FALLS ID 4/19/2019 Payroll Expense 2,899.54$ 900341791 RICE, KELSIE L AMMON ID 4/19/2019 Payroll Expense 142.73$ 900342021 RICHARDS, BAILEY M REXBURG ID 4/19/2019 Payroll Expense 753.57$ 900341597 RICHARDS, DUSTIN R IDAHO FALLS ID 4/19/2019 Payroll Expense 1,214.79$ 900342046 RICHARDSON, ERICA A IDAHO FALLS ID 4/19/2019 Payroll Expense 494.84$ 900341286 RICHARDSON, TERESA E IDAHO FALLS ID 4/19/2019 Payroll Expense 2,279.55$ 3001896 RICHESON, PATRICK C IDAHO FALLS ID 4/19/2019 Payroll Expense 388.50$ 900340965 RICHMAN, KAREN M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,112.50$ 67475 RIDGEVUE HIGH SCHOOL NAMPA ID 4/17/2019 Skyline WTP Entry Fee 300.00$ 67416 RIDGEVUE HIGH SCHOOL NAMPA ID 4/17/2019 Skyline WTP Entry Fee (300.00)$ Page 41 Check Number Vendor City State Check Date Description Amount 900341949 RIDLEY, EMILY J IDAHO FALLS ID 4/19/2019 Payroll Expense 126.81$ 900341023 RIEDER, JESSICA A IDAHO FALLS ID 4/19/2019 Payroll Expense 594.08$ 900341072 RIES, HALEY C IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$ 64462 RIGBY HIGH SCHOOL RIGBY ID 4/10/2019 Entry Fees for Taylorview 80.00$ 67470 RIGBY HIGH SCHOOL RIGBY ID 4/12/2019 SHS Rigby Invite Entry Fee 80.00$ 64462 RIGBY HIGH SCHOOL RIGBY ID 4/10/2019 Entry Fees for Taylorview (80.00)$ 14387 RIGBY MIDDLE SCHOOL RIGBY ID 4/9/2019 Rigby Invitational fee 80.00$ 900341875 RIGBY, TAMI J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$ 900340919 RIGGS, DAVID J IDAHO FALLS ID 4/19/2019 Payroll Expense 2,993.38$ 900340712 RIGGS, HEATHER L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,672.44$ 900340920 RIGGS, SARA MICHELLE IDAHO FALLS ID 4/19/2019 Payroll Expense 978.47$ 900341598 RISH, MERRILYNE S IDAHO FALLS ID 4/19/2019 Payroll Expense 858.61$ 64476 RITCHIE, DARCY IDAHO FALLS ID 4/11/2019 1st place winner talent show 75.00$ 900341188 ROACH, JENNI A IDAHO FALLS ID 4/19/2019 Payroll Expense 878.10$ 900340779 ROACH, LORRAINE IDAHO FALLS ID 4/19/2019 Payroll Expense 894.86$ 900342022 ROAN, MICHELLE A IDAHO FALLS ID 4/19/2019 Payroll Expense 511.70$ 900341792 ROBB, DELYNN A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,023.98$ 900341287 ROBBINS, NANCY IDAHO FALLS ID 4/19/2019 Payroll Expense 710.55$ 900341288 ROBERTS, AMY N AMMON ID 4/19/2019 Payroll Expense 4,031.82$ 900340780 ROBERTS, KELLY E IDAHO FALLS ID 4/19/2019 Payroll Expense 707.09$ 900341599 ROBERTSON, VALARAE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,611.30$ 900340713 ROBINSON, BRIANNE N IONA ID 4/19/2019 Payroll Expense 227.80$ 900341876 ROBINSON, KELLI A IDAHO FALLS ID 4/19/2019 Payroll Expense 2,086.74$ 900341877 ROBINSON, REBECCA A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,779.17$ 2015773 ROBINSON, TERESA IDAHO FALLS ID 5/1/2019 Reimbursement for Donuts for 70.00$ 900341793 ROBINSON, TERESA D IDAHO FALLS ID 4/19/2019 Payroll Expense 2,129.29$ 3001875 ROBINSON, VAL IDAHO FALLS ID 4/19/2019 Payroll Expense 329.37$ 900341911 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 4/19/2019 Payroll Expense 100.00$ 900340714 ROCHELLE, GAIL A IDAHO FALLS ID 4/19/2019 Payroll Expense 5,115.57$ 2015622 ROCKY MOUNTAIN POWER PORTLAND OR 4/17/2019 Charges for account 137.06$ 900341794 RODEL, VALERIE IDAHO FALLS ID 4/19/2019 Payroll Expense 5,563.01$ 900341795 RODRIQUEZ, KAYLA N IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$ 900341691 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,320.58$ 900341796 ROGERS, DANAE RIGBY ID 4/19/2019 Payroll Expense 4,855.76$ 900341189 ROGERS, JOYCE M IDAHO FALLS ID 4/19/2019 Payroll Expense 654.37$ 900340966 ROGERS, ROCHELLE RIGBY ID 4/19/2019 Payroll Expense 3,627.66$ 900340827 ROHDE, MIRIAM H IDAHO FALLS ID 4/19/2019 Payroll Expense 234.34$ 900341912 ROHNER, CLINT IDAHO FALLS ID 4/19/2019 Payroll Expense 667.55$ 64483 ROMANO, KRISTY TETONIA ID 4/15/2019 Clinician Gem State Band 325.94$ 900341797 ROMERO, SERGIO SHELLEY ID 4/19/2019 Payroll Expense 3,816.67$ 900341878 ROMO, SANDRA IDAHO FALLS ID 4/19/2019 Payroll Expense 2,808.88$ 900341505 ROMRELL, BRYAN J REXBURG ID 4/19/2019 Payroll Expense 776.41$ Page 42 Check Number Vendor City State Check Date Description Amount 900340781 ROOD, SHANNON M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,085.60$ 900341190 ROONEY, BOBBI J IDAHO FALLS ID 4/19/2019 Payroll Expense 4,225.00$ 900341341 ROOS, JENNIFER J IDAHO FALLS ID 4/19/2019 Payroll Expense 2,062.40$ 900341024 ROSE, DEBORAH A IDAHO FALLS ID 4/19/2019 Payroll Expense 1,118.65$ 900341191 ROSE, RITA L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,586.75$ 10766 ROSEVEAR, ADRIANA IDAHO FALLS ID 4/15/2019 $25 Honorable mention Photo 25.00$ 900341995 ROTENBERGER, SANDRA L IDAHO FALLS ID 4/19/2019 Payroll Expense 383.99$ 900341289 ROVIG, BARBARA J IDAHO FALLS ID 4/19/2019 Payroll Expense 4,125.00$ 67494 ROY, DAVID IDAHO FALLS ID 4/26/2019 Tiger Grizz Clerk 160.00$ 2015606 ROYAL JOURNEYS LLC IDAHO FALLS ID 4/17/2019 Mar Inv 31,772.60$ 2015753 ROYAL JOURNEYS LLC IDAHO FALLS ID 5/1/2019 April Inv 34,112.32$ 900341528 RUBIO, AMY A AMMON ID 4/19/2019 Payroll Expense 3,649.74$ 900341192 RUBIO, ANGELICA C IDAHO FALLS ID 4/19/2019 Payroll Expense 1,862.38$ 900340782 RUDD, CURTIS J IDAHO FALLS ID 4/19/2019 Payroll Expense 450.07$ 900341692 RUDOLF, CARLA M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,233.34$ 900341600 RUIZ, ERICKA L IDAHO FALLS ID 4/19/2019 Payroll Expense 387.90$ 900340921 RUIZ, LINDA J AMMON ID 4/19/2019 Payroll Expense 962.12$ 900341417 RUIZ, MAURILIO IDAHO FALLS ID 4/19/2019 Payroll Expense 2,270.68$ 900341601 RUMSEY, TAMARA S IDAHO FALLS ID 4/19/2019 Payroll Expense 2,096.74$ 900341073 RUNCORN, TENA M IDAHO FALLS ID 4/19/2019 Payroll Expense 4,991.67$ 900341693 RUPP, SHERRY LYNN IDAHO FALLS ID 4/19/2019 Payroll Expense 3,533.31$ 3001850 RUSH, CAMERON M IDAHO FALLS ID 4/19/2019 Payroll Expense 50.75$ 900340967 RUSH, DAWNYEL M IDAHO FALLS ID 4/19/2019 Payroll Expense 566.71$ 900341996 RUSH, STEPHEN K IDAHO FALLS ID 4/19/2019 Payroll Expense 208.86$ 900340870 RUSHING, SHAWNA M IDAHO FALLS ID 4/19/2019 Payroll Expense 763.54$ 900340828 SAARI, JANA IDAHO FALLS ID 4/19/2019 Payroll Expense 669.37$ 900340968 SACCO, KERRY L IDAHO FALLS ID 4/19/2019 Payroll Expense 693.87$ 900341128 SAECHAO, GREER G IDAHO FALLS ID 4/19/2019 Payroll Expense 4,024.63$ 900340715 SAECHAO, KAONAI IDAHO FALLS ID 4/19/2019 Payroll Expense 3,026.94$ 900341074 SAFFELL, ALINA F IDAHO FALLS ID 4/19/2019 Payroll Expense 616.29$ 67471 SAGE LAKES GOLF COURSE IDAHO FALLS ID 4/12/2019 Golf Uniforms 438.38$ 67484 SAGE LAKES GOLF COURSE IDAHO FALLS ID 4/19/2019 Skyline Range Fees 175.00$ 900341025 SAKOTA, MICHELLE RIGBY ID 4/19/2019 Payroll Expense 1,578.37$ 900341193 SALGADO, KARINA V IDAHO FALLS ID 4/19/2019 Payroll Expense 1,273.07$ 64484 SALT LAKE EXPRESS REXBURG ID 4/15/2019 Band to Boise 1,541.00$ 2015774 SAM'S CLUB DIRECT ATLANTA GA 5/1/2019 Food and Non-Food 349.71$ 2015774 SAM'S CLUB DIRECT ATLANTA GA 5/1/2019 Sams Club 184.22$ 900341075 SANCHEZ, GUADALUPE L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,132.58$ 900340783 SANCHEZ, MANUEL IDAHO FALLS ID 4/19/2019 Payroll Expense 3,345.84$ 3001884 SANCHEZ, NANCY I AMMON ID 4/19/2019 Payroll Expense 72.56$ 900340784 SANCHEZ, VERONICA IDAHO FALLS ID 4/19/2019 Payroll Expense 983.34$ 3001846 SANDERS, DAVID B HAMER ID 4/19/2019 Payroll Expense 5,324.24$ Page 43 Check Number Vendor City State Check Date Description Amount 900341798 SANDERS, DEREK P REXBURG ID 4/19/2019 Payroll Expense 3,198.34$ 2015623 SANDERS, SARAH IDAHO FALLS ID 4/17/2019 Education Law Seminar -109.00$ 900340716 SANDERS, SARAH C IDAHO FALLS ID 4/19/2019 Payroll Expense 8,754.50$ 900341602 SANDERSON, HEIDI K IDAHO FALLS ID 4/19/2019 Payroll Expense 947.08$ 900341840 SANDOVAL, LANY IDAHO FALLS ID 4/19/2019 Payroll Expense 888.01$ 900341342 SATTERTHWAITE, JOLEEN K AMMON ID 4/19/2019 Payroll Expense 734.82$ 900341026 SAUNDERS, JENNIFER M IDAHO FALLS ID 4/19/2019 Payroll Expense 498.37$ 3001797 SAUREY, CHERISH N IDAHO FALLS ID 4/19/2019 Payroll Expense 793.26$ 67 SAVAGE, ALANE IDAHO FALLS ID 4/24/2019 Claim # 102239 16.62$ 900341343 SAVAGE, ALANE A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,004.17$ 900341194 SAXTON, ANGIE D IDAHO FALLS ID 4/19/2019 Payroll Expense 506.14$ 10777 SCHAEFER, SARAH IDAHO FALLS ID 4/24/2019 Reimbursement for supplies 89.04$ 10778 SCHAEFER, SARAH IDAHO FALLS ID 4/24/2019 Reimbursement for supplies 89.04$ 10777 SCHAEFER, SARAH IDAHO FALLS ID 4/24/2019 Reimbursement for supplies (89.04)$ 900341879 SCHAEFER, SARAH J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,779.17$ 900340829 SCHENK, CINDYE L IDAHO FALLS ID 4/19/2019 Payroll Expense 324.00$ 900340830 SCHERCK, TAWNYA W IDAHO FALLS ID 4/19/2019 Payroll Expense 5,040.16$ 900341913 SCHJELDAHL, TARA B IDAHO FALLS ID 4/19/2019 Payroll Expense 1,066.00$ 900341694 SCHMIDT, SEAN S IDAHO FALLS ID 4/19/2019 Payroll Expense 5,823.18$ 900341506 SCHNEIDER, XIMENA A IDAHO FALLS ID 4/19/2019 Payroll Expense 5,041.67$ 900341950 SCHOFIELD, CHELSEA IDAHO FALLS ID 4/19/2019 Payroll Expense 150.94$ 0 SCHOLASTIC INC JEFFERSON CITY MO 4/17/2019 Sunnyside-Scholastic Book 4,719.00$ 0 SCHOLASTIC INC JEFFERSON CITY MO 4/17/2019 Sunnyside-Scholastic Book (4,719.00)$ 4956 SCHOLASTIC INC JEFFERSON CITY MO 4/17/2019 Sunnyside-Scholastic Book 4,719.00$ 900341841 SCHOLES, JOHN D AMMON ID 4/19/2019 Payroll Expense 3,049.06$ 900340922 SCHOLES, SUSAN M IDAHO FALLS ID 4/19/2019 Payroll Expense 234.00$ 14389 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/23/2019 January p-cards 2,873.51$ 14389 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/23/2019 February p-cards 2,268.74$ 14389 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/23/2019 March p-cards 4,455.87$ 64508 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 Deco for dance from Warehouse 115.89$ 64508 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 Registration Nationals from 450.00$ 64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 ZBallingerPCardApril 7.99$ 64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 ZBallingerPCardApril 483.88$ 64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 JBirdPCardApril 341.24$ 64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 JBullPCardApril 75.00$ 64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 JBullPCardApril JWPepperMusic 24.99$ 64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 SDakuPCardApril LowesSheds 662.53$ 64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 MEllingsonPCardApril 79.71$ 64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 CJanottiPCardApril 209.41$ 64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 CJanottiPCardApril 23.99$ 64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 CJanottiPCardApril Chamber 75.00$ 64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 JJolleyPCardApril 1,665.96$ Page 44 Check Number Vendor City State Check Date Description Amount 64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 SJorgensonPCardApril 166.37$ 64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 PLloydPCardApril 90.88$ 64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 PLloydPCardApril 130.00$ 64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 PLloydPCardApril 100.00$ 64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 PLloydPCardApril 14.00$ 64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 BNelsonPCardApril 482.52$ 64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 BNelsonPCardApril 528.55$ 64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 DRobbPCardApril 33.50$ 64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 TRobinsonPCardApril 181.65$ 64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 TSmithPCardApril 1,930.47$ 64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 BWehausenPCardApril 62.84$ 64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 SChristensonPCardApril 75.00$ 64512 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/30/2019 RSpencerPCardApril 80.26$ 64485 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 4/15/2019 Toyota Tickets 3 deposits 25.00$ 64499 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 4/23/2019 Toyota tickets 45.00 & 15.00 60.00$ 2015775 SCHOOLPOINTE, INC COLUMBUS OH 5/1/2019 Access 9,000.00$ 900341418 SCHUETTE, CAROL J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,357.25$ 900341997 SCHULTZ, REBECCA R IDAHO FALLS ID 4/19/2019 Payroll Expense 495.08$ 900341951 SCOTT, AMBER N IDAHO FALLS ID 4/19/2019 Payroll Expense 702.02$ 900341921 SCOTT, CURTIS B AMMON ID 4/19/2019 Payroll Expense 75.81$ 900341290 SCOTT, LISA T IDAHO FALLS ID 4/19/2019 Payroll Expense 5,324.24$ 900340969 SEAL, TERRI J IDAHO FALLS ID 4/19/2019 Payroll Expense 4,891.67$ 3001828 SEAMONS, LAURIE IDAHO FALLS ID 4/19/2019 Payroll Expense 534.19$ 64486 SEARE, MARK ST ANTHONY ID 4/15/2019 Clinician Gem State Band 255.38$ 900341799 SEARLE, MARY L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,037.19$ 64509 SEELEY, ALEXA AMMON ID 4/30/2019 Judging Tryouts Cheer 25.00$ 900341529 SERMON, MITCH S IDAHO FALLS ID 4/19/2019 Payroll Expense 4,192.43$ 900341291 SESSIONS, LINDSEY N IDAHO FALLS ID 4/19/2019 Payroll Expense 594.15$ 900341800 SESTERO, SHANNA L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,424.24$ 900341695 SEVILLA, ELIZABETH IDAHO FALLS ID 4/19/2019 Payroll Expense 1,324.64$ 900340831 SHAFFER, CHERYL L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,441.67$ 900341801 SHAW, MELISSA K IDAHO FALLS ID 4/19/2019 Payroll Expense 1,310.88$ 900340923 SHAW, MICHELLE M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,084.50$ 900340785 SHEARER, SAMANTHA L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,125.00$ 900341507 SHEEN, BECKY L HOWE ID 4/19/2019 Payroll Expense 3,991.67$ 900341530 SHEETZ, DALE E IDAHO FALLS ID 4/19/2019 Payroll Expense 3,983.71$ 900341696 SHELTON, ALEXIS T IDAHO FALLS ID 4/19/2019 Payroll Expense 1,002.26$ 900341344 SHEPHERD, JANET M IDAHO FALLS ID 4/19/2019 Payroll Expense 4,125.00$ 900341880 SHERIDAN, KELLY A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$ 900340786 SHULTZ, CHEYENNE S IDAHO FALLS ID 4/19/2019 Payroll Expense 3,192.17$ 900340787 SHURTLIFF, MELINDA M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,108.34$ 900341881 SHURTLIFF, SHANNA L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,634.95$ Page 45 Check Number Vendor City State Check Date Description Amount 900341603 SILER, PENNY IDAHO FALLS ID 4/19/2019 Payroll Expense 1,722.36$ 3001865 SILVERMAN, HEATHER G IDAHO FALLS ID 4/19/2019 Payroll Expense 550.00$ 900341195 SIMMS, TONYA D IDAHO FALLS ID 4/19/2019 Payroll Expense 4,196.98$ 900341882 SINGER, MINDY L BLACKFOOT ID 4/19/2019 Payroll Expense 5,355.31$ 900341345 SKINNER, JULIEANN IDAHO FALLS ID 4/19/2019 Payroll Expense 4,729.17$ 64487 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/15/2019 Krispy Kreme Donuts 178.00$ 2015624 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/17/2019 Reimburse IASA Membership 1,410.00$ 40819 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/8/2019 Bunker-pay Skyline for 40.00$ 40819 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/16/2019 Bunker-pay Skyline for (40.00)$ 6064 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/16/2019 Bunker-pay Skyline for 40.00$ 2753 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/29/2019 Temple View printing -75.00$ 2015776 SKYWARD STEVENS POINT WI 5/1/2019 Skyward 2019-2020 53,168.00$ 2015776 SKYWARD STEVENS POINT WI 5/1/2019 Crystal Reports Maintenance 119.00$ 900341346 SLEIGHT, ROBBIE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,061.32$ 2015563 SMEDE, SHELLY IDAHO FALLS ID 4/10/2019 BSU job fair Apr 2019 194.20$ 10779 SMEDE, SHELLY IDAHO FALLS ID 4/29/2019 Reimburement for Teacher 255.84$ 900341883 SMEDE, SHELLY D IDAHO FALLS ID 4/19/2019 Payroll Expense 7,826.09$ 900341076 SMITH, ANGELA M IDAHO FALLS ID 4/19/2019 Payroll Expense 497.77$ 900341129 SMITH, ANNA MICHELLE AMMON ID 4/19/2019 Payroll Expense 3,395.84$ 2015625 SMITH, CARRIE IDAHO FALLS ID 4/17/2019 Education Law Seminar -109.00$ 2015777 SMITH, CARRIE IDAHO FALLS ID 5/1/2019 IASBO Conference 118.00$ 900340717 SMITH, CARRIE L IDAHO FALLS ID 4/19/2019 Payroll Expense 9,399.09$ 900341998 SMITH, CHERI C IDAHO FALLS ID 4/19/2019 Payroll Expense 243.34$ 900341130 SMITH, ESTHER H IDAHO FALLS ID 4/19/2019 Payroll Expense 653.94$ 2015564 SMITH, KATHY AMMON ID 4/10/2019 reimbursement for items 71.88$ 900341508 SMITH, KATHY O AMMON ID 4/19/2019 Payroll Expense 7,721.34$ 900341802 SMITH, KEVIN S IDAHO FALLS ID 4/19/2019 Payroll Expense 1,700.42$ 2015684 SMITH, KRISTOFFER IDAHO FALLS ID 4/24/2019 Education Law Seminar 207.00$ 900340970 SMITH, KRISTOFFER J IDAHO FALLS ID 4/19/2019 Payroll Expense 7,289.17$ 900341196 SMITH, LAURA C IDAHO FALLS ID 4/19/2019 Payroll Expense 5,213.34$ 900340832 SMITH, LORELEI C IDAHO FALLS ID 4/19/2019 Payroll Expense 882.90$ 900341292 SMITH, SUZANNE S IDAHO FALLS ID 4/19/2019 Payroll Expense 850.76$ 2015685 SMITH, TANNER IDAHO FALLS ID 4/24/2019 BPA National Leadership 393.04$ 900341803 SMITH, TANNER J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$ 900341604 SMOLEY, CHERYL IDAHO FALLS ID 4/19/2019 Payroll Expense 1,247.83$ 900341077 SMYLIE, DEBRA L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,124.79$ 900341697 SNARR, JACOB IDAHO FALLS ID 4/19/2019 Payroll Expense 3,414.75$ 3001876 SNARR, MICHAEL J AMMON ID 4/19/2019 Payroll Expense 960.32$ 900341605 SNOW, TONJA K IDAHO FALLS ID 4/19/2019 Payroll Expense 2,409.02$ 900341293 SOBIESKI, AMY IDAHO FALLS ID 4/19/2019 Payroll Expense 1,556.39$ 900341197 SOLLE, MOIRA R IDAHO FALLS ID 4/19/2019 Payroll Expense 337.72$ 900341294 SOLLIS, RACHEL B IDAHO FALLS ID 4/19/2019 Payroll Expense 674.54$ Page 46 Check Number Vendor City State Check Date Description Amount 900340788 SOMMERCORN, CAMARY K IDAHO FALLS ID 4/19/2019 Payroll Expense 2,128.63$ 900341509 SOMSEN, KELLY J AMMON ID 4/19/2019 Payroll Expense 5,164.01$ 2015778 SONNTAG RECREATION LLC SALT LAKE CITY UT 5/1/2019 Playground equipment Quote 18,500.00$ 67503 SORENSEN, ELIJAH IDAHO FALLS ID 4/29/2019 BPA Nationals 206.79$ 900340718 SORENSEN, GINA M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,133.34$ 2015626 SORENSEN, SCOTT OREM UT 4/17/2019 The Grizzly Man Mountain Man 225.00$ 3240 SORENSEN, SCOTT OREM UT 4/29/2019 Fox Hollow Mountain Man 225.00$ 900341884 SORENSEN, SUSAN IDAHO FALLS ID 4/19/2019 Payroll Expense 4,132.92$ 67472 SOUP KITCHEN IDAHO FALLS ID 4/12/2019 Skyline Souper Bowl""1,500.00$ 2015627 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 4/17/2019 Restock Canon Scanners 661.24$ 2015627 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 4/17/2019 Rapid run 1,094.95$ 900341078 SOUTHWICK, KATIE A RIGBY ID 4/19/2019 Payroll Expense 480.74$ 900341952 SOUTHWICK, KRISTI R IDAHO FALLS ID 4/19/2019 Payroll Expense 22.50$ 900340971 SPARKS, GAYLEEN IDAHO FALLS ID 4/19/2019 Payroll Expense 1,904.17$ 3001840 SPAULDING, BRENDA L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,485.95$ 900341198 SPENCER, BRITTNEY A IDAHO FALLS ID 4/19/2019 Payroll Expense 342.70$ 900341804 SPENCER, ROBIN M RIGBY ID 4/19/2019 Payroll Expense 2,151.36$ 3001885 SPERRY, CHARLES C IDAH FALLS ID 4/19/2019 Payroll Expense 848.65$ 900341249 SPERRY, CYNTHIA J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,586.75$ 900341698 SPIRINGER, JESSICA D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,395.84$ 3001795 SPRADLIN, DAVID A IDAHO FALLS ID 4/19/2019 Payroll Expense 1,521.76$ 900341250 STAGGS, KENDRA IDAHO FALLS ID 4/19/2019 Payroll Expense 1,203.69$ 900341699 STALEY, AIRICA M IDAHO FALLS ID 4/19/2019 Payroll Expense 4,029.17$ 900341999 STANDLEY, SHEALYN IDAHO FALLS ID 4/19/2019 Payroll Expense 161.82$ 900340719 STANSBURY, ALEXANDER A IDAHO FALLS ID 4/19/2019 Payroll Expense 1,868.59$ 900340972 STARK, TANYA M SHELLEY ID 4/19/2019 Payroll Expense 1,265.78$ 2015628 STATE OF IDAHO INDUSTRIAL COMMISSION BOISE ID 4/17/2019 Idaho Industrial Commission 249.00$ 2015663 STATE OF UTAH SALT LAKE CITY UT 4/19/2019 Apr 2019 Garn 133.50$ 10753 STATE TAX COMMISSION BOISE ID 4/8/2019 Compass Sales tax 122.01$ 14388 STATE TAX COMMISSION BOISE ID 4/10/2019 taxes 217.48$ 2015565 STATE TAX COMMISSION BOISE ID 4/10/2019 District state sales tax 1,072.85$ 64514 STATE TAX COMMISSION BOISE ID 5/1/2019 Sales tax for April 19 280.42$ 2015641 STATEWIDE RECEIPTING UNIT BOISE ID 4/19/2019 Payroll accrual 5,315.72$ 900341295 STEADMAN, KAYCE J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,273.99$ 64510 STEEL IDENTITY MALAD CITY ID 4/30/2019 rings Cheer 558.62$ 2015629 STEEL, BECKY IDAHO FALLS ID 4/17/2019 Lunch Refund 30.95$ 900340720 STEEL, REBECCA A IDAHO FALLS ID 4/19/2019 Payroll Expense 1,396.03$ 900340789 STEEL, WHITNEY L IDAHO FALLS ID 4/19/2019 Payroll Expense 911.88$ 900341805 STENERSEN, COLETTE J IDAHO FALLS ID 4/19/2019 Payroll Expense 5,452.66$ 900342000 STEPHENS, BROOKE M IDAHO FALLS ID 4/19/2019 Payroll Expense 634.23$ 900341296 STEPHENS, MISTY A IDAHO FALLS ID 4/19/2019 Payroll Expense 538.22$ 900341079 STEPHENSON, LORI H IDAHO FALLS ID 4/19/2019 Payroll Expense 3,395.84$ Page 47 Check Number Vendor City State Check Date Description Amount 900340924 STEVENS, SELENA K AMMON ID 4/19/2019 Payroll Expense 2,596.95$ 900340833 STEVING, LEONARD R IDAHO FALLS ID 4/19/2019 Payroll Expense 2,583.46$ 900341700 STEWART, BRIANNA IDAHO FALLS ID 4/19/2019 Payroll Expense 1,357.68$ 3001841 STEWART, DENNIS D SHELLEY ID 4/19/2019 Payroll Expense 561.30$ 900341251 STEWART, JENNIFER KAY IDAHO FALLS ID 4/19/2019 Payroll Expense 530.18$ 900340834 STIDHAM, KAITLIN N IDAHO FALLS ID 4/19/2019 Payroll Expense 3,033.34$ 900341131 STIENS, BRENDA M IDAHO FALLS ID 4/19/2019 Payroll Expense 425.45$ 900341806 STOCKING, KAYLENE RIGBY ID 4/19/2019 Payroll Expense 3,869.32$ 900340973 STOCKING, RANDY S RIGBY ID 4/19/2019 Payroll Expense 4,883.34$ 900341531 STODDARD, THOMAS W IONA ID 4/19/2019 Payroll Expense 3,223.57$ 2015779 STOLWORTHY, REMY IDAHO FALLS ID 5/1/2019 Reimbursement for Research 7.93$ 900341199 STONE, JESSICA A IDAHO FALLS ID 4/19/2019 Payroll Expense 3,333.34$ 900340925 STONE, TYSON R IDAHO FALLS ID 4/19/2019 Payroll Expense 1,154.01$ 900341807 STORMS, HONORE M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,408.34$ 900342047 STORMS, IRIS L IDAHO FALLS ID 4/19/2019 Payroll Expense 398.25$ 2015630 STORMWIND, LLC DALLAS TX 4/17/2019 Ultimate Access Invoice #:7,450.00$ 900341510 STOSICH, BROOKE F IDAHO FALLS ID 4/19/2019 Payroll Expense 6,329.59$ 900341132 STRACHAN, TARESA D IDAHO FALLS ID 4/19/2019 Payroll Expense 3,747.66$ 900341885 STRAHLE, KIMBERLY L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,847.43$ 900340974 STRAIT, GINGER AMMON ID 4/19/2019 Payroll Expense 5,415.16$ 900340835 STRATTON, LESLIE N IDAHO FALLS ID 4/19/2019 Payroll Expense 729.52$ 900340975 STRATTON, MICHELLE IDAHO FALLS ID 4/19/2019 Payroll Expense 5,337.89$ 2015631 STRAUB, WENDI IDAHO FALLS ID 4/17/2019 Reimbursement for Biology 50.84$ 2015686 STRAUB, WENDI IDAHO FALLS ID 4/24/2019 Reimbursement for Biology 46.72$ 900341808 STRAUB, WENDI L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,125.00$ 900341511 STRONG, LAUREN P IDAHO FALLS ID 4/19/2019 Payroll Expense 3,695.84$ 900342023 STROUD, MACKLIN M IDAHO FALLS ID 4/19/2019 Payroll Expense 720.63$ 900340871 STUART, RHONDA G IDAHO FALLS ID 4/19/2019 Payroll Expense 721.84$ 900341512 STUBBS, GEOFFREY C AMMON ID 4/19/2019 Payroll Expense 4,200.00$ 900340872 SUCHER, SHANNON M IDAHO FALLS ID 4/19/2019 Payroll Expense 716.34$ 900341419 SUEKEL, THERESA L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,152.43$ 900341297 SULLIVAN, AMANDA M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,816.67$ 900340926 SUMMERS, LINDSAY IDAHO FALLS ID 4/19/2019 Payroll Expense 1,267.08$ 3001829 SUMMERS, REBECCA A AMMON ID 4/19/2019 Payroll Expense 426.33$ 900340927 SWANSON, CHEYENNE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,274.34$ 900340721 SWARTWOOD, JESSICA L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,093.49$ 900341809 SWEETLAND, BARBARA C IDAHO FALLS ID 4/19/2019 Payroll Expense 1,304.10$ 900341810 SWEETLAND, LISA V IDAHO FALLS ID 4/19/2019 Payroll Expense 3,560.84$ 900340722 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 4/19/2019 Payroll Expense 1,776.37$ 3001842 SWENSEN, MARRINA M IDAHO FALLS ID 4/19/2019 Payroll Expense 829.59$ 900341701 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 4/19/2019 Payroll Expense 3,650.84$ 2015632 SYRINGA NETWORKS, LLC BOISE ID 4/17/2019 Charges for account 20043 1,395.00$ Page 48 Check Number Vendor City State Check Date Description Amount 3001822 TABEREAUX, LISA N IDAHO FALLS ID 4/19/2019 Payroll Expense 3,338.85$ 900341420 TAGGART, ANNE M RIGBY ID 4/19/2019 Payroll Expense 1,052.48$ 2015566 TAGGART, BONNEE IDAHO FALLS ID 4/10/2019 U-Haul rental to return all 62.85$ 2015566 TAGGART, BONNEE IDAHO FALLS ID 4/10/2019 Reimburse for items purchased 104.67$ 900341421 TALLMON, ELISABETH J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,345.84$ 900340976 TAPP, STACY M IDAHO FALLS ID 4/19/2019 Payroll Expense 955.28$ 900341513 TAPP, VERA C IDAHO FALLS ID 4/19/2019 Payroll Expense 774.59$ 900341027 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 4/19/2019 Payroll Expense 4,787.13$ 900341028 TAULE, NICHOLE D IDAHO FALLS ID 4/19/2019 Payroll Expense 1,569.77$ 900340723 TAUSCHER, KAREN M BLACKFOOT ID 4/19/2019 Payroll Expense 2,535.24$ 2015780 TAUTPHAUS PARK ZOO IDAHO FALLS ID 5/1/2019 Kindergarten Field Trip 327.32$ 3001886 TAVENNER, BARBARA R IDAHO FALLS ID 4/19/2019 Payroll Expense 38.72$ 900340873 TAYLOR, ANNE M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,470.84$ 2015781 TAYLOR, APRIL IDAHO FALLS ID 5/1/2019 2/13 - 4/16 Mileage 95.13$ 900340724 TAYLOR, APRIL IDAHO FALLS ID 4/19/2019 Payroll Expense 4,991.67$ 900341298 TAYLOR, BARBARA J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,047.71$ 900341702 TAYLOR, BRETT L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,578.53$ 900341299 TAYLOR, BRITTON K IDAHO FALLS ID 4/19/2019 Payroll Expense 4,266.25$ 900341080 TAYLOR, DANIELLE L AMMON ID 4/19/2019 Payroll Expense 562.39$ 900340874 TAYLOR, DAWN M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,415.48$ 900340725 TAYLOR, KIMBERLY C IDAHO FALLS ID 4/19/2019 Payroll Expense 3,779.17$ 900341886 TAYLOR, REX E IDAHO FALLS ID 4/19/2019 Payroll Expense 4,441.67$ 2015633 TAYLOR, SHANNON IDAHO FALLS ID 4/17/2019 Leaders Spring Institue 82.00$ 2015782 TAYLOR, SHANNON IDAHO FALLS ID 5/1/2019 NTACT Conference 252.00$ 900340726 TAYLOR, SHANNON M IDAHO FALLS ID 4/19/2019 Payroll Expense 6,193.38$ 3001805 TAYLOR, SHANNON MC IDAHO FALLS ID 4/19/2019 Payroll Expense 595.04$ 900341703 TAYLOR, TIMOTHY J IDAHO FALLS ID 4/19/2019 Payroll Expense 537.52$ 64466 TEAM EXPRESS SAN ANTONIO TX 4/10/2019 equipment Baseball Club 833.43$ 64466 TEAM EXPRESS SAN ANTONIO TX 4/10/2019 Equipment Baseball Club 12.00$ 64466 TEAM EXPRESS SAN ANTONIO TX 4/10/2019 Equipment Baseball Club 34.75$ 64466 TEAM EXPRESS SAN ANTONIO TX 4/10/2019 Equipment Baseball Athletics 829.95$ 2015664 TELADOC INC DALLAS TX 4/19/2019 Apr 2019 Fee 2,485.70$ 2015567 TESKE, FRANCES IDAHO FALLS ID 4/10/2019 Reimbursement for parking at 49.90$ 2015634 TESKE, FRANCES IDAHO FALLS ID 4/17/2019 Leaders Spring Institute 82.00$ 1291 TESKE, FRANCES IDAHO FALLS ID 4/19/2019 Reimbursement 39.26$ 900341252 TESKE, FRANCES C IDAHO FALLS ID 4/19/2019 Payroll Expense 6,801.00$ 900341514 TESKE, MICHAEL C IDAHO FALLS ID 4/19/2019 Payroll Expense 3,672.01$ 2015687 TETON RAPTOR CENTER WILSON WY 4/24/2019 End of the year assembly 647.50$ 64488 TETON STAGE LINES IDAHO FALLS ID 4/15/2019 bus to Blackfoot Band 390.00$ 2015635 TETON STAGE LINES IDAHO FALLS ID 4/17/2019 Skyline HS Band to Blackfoot 390.00$ 2015635 TETON STAGE LINES IDAHO FALLS ID 4/17/2019 Eagle Rock Track to Rexburg 550.00$ 2015783 TETON STAGE LINES IDAHO FALLS ID 5/1/2019 Skyline softball to Madison 585.00$ Page 49 Check Number Vendor City State Check Date Description Amount 900341422 TETZLOFF, SARAH M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,148.34$ 900341200 THACKER, JONATHAN D AMMON ID 4/19/2019 Payroll Expense 316.84$ 900341253 THAYER, CHERYL A IDAHO FALLS ID 4/19/2019 Payroll Expense 1,449.76$ 2097 THE ROSE SHOP INC IDAHO FALLS ID 4/16/2019 Dora Erickson-Corsage 48.93$ 2751 THE ROSE SHOP INC IDAHO FALLS ID 4/29/2019 Flowers 57.93$ 67504 THE WATERFRONT AT SNAKE RIVER LANDINGIDAHO FALLS ID 4/29/2019 SHS Rental Include Table &250.00$ 900342024 THIEMAN, KATHERIN A IDAHO FALLS ID 4/19/2019 Payroll Expense 247.59$ 900341811 THIEME, TERRI L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,583.91$ 900341133 THOMAS, DANIEL G IDAHO FALLS ID 4/19/2019 Payroll Expense 4,783.34$ 900341029 THOMAS, LISA R IDAHO FALLS ID 4/19/2019 Payroll Expense 4,441.67$ 3001887 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 4/19/2019 Payroll Expense 344.08$ 900341423 THOMPSON, KATHERINE C FIRTH ID 4/19/2019 Payroll Expense 3,112.50$ 10771 THOMPSON, MCKENZIE IDAHO FALLS ID 4/22/2019 Senior trip refund 575.00$ 900341953 THOMPSON, MICHELLE L IDAHO FALLS ID 4/19/2019 Payroll Expense 561.11$ 900341347 THOMPSON, STACY A IDAHO FALLS ID 4/19/2019 Payroll Expense 669.24$ 900342048 THOMSEN, SEAN M IDAHO FALLS ID 4/19/2019 Payroll Expense 740.00$ 900341954 THORNTON, TORREY J RIGBY ID 4/19/2019 Payroll Expense 157.09$ 900341081 THROCKMORTON, JAYNE A BLACKFOOT ID 4/19/2019 Payroll Expense 3,395.84$ 900340875 THUESON, DONNA D SHELLEY ID 4/19/2019 Payroll Expense 1,273.19$ 900341254 THUESON, KRISTEN M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,816.67$ 900341606 THURMAN, GARY K IDAHO FALLS ID 4/19/2019 Payroll Expense 641.98$ 900340790 TIDD, JESSICA M IDAHO FALLS ID 4/19/2019 Payroll Expense 677.02$ 3001801 TILFORD, LEANNE M IDAHO FALLS ID 4/19/2019 Payroll Expense 996.65$ 900341704 TILLEY, MICHAEL R IDAHO FALLS ID 4/19/2019 Payroll Expense 4,187.75$ 900340791 TILLEY, TARA N IDAHO FALLS ID 4/19/2019 Payroll Expense 3,395.84$ 900341607 TILLO, KATHLEEN IDAHO FALLS ID 4/19/2019 Payroll Expense 915.82$ 900341424 TIMCHAK, HEATHER L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,423.34$ 900341887 TIMCHAK, JOSEPH E IDAHO FALLS ID 4/19/2019 Payroll Expense 5,324.24$ 900340928 TIMM, MICHELE R IDAHO FALLS ID 4/19/2019 Payroll Expense 963.16$ 67485 TJ SPORTS IDAHO FALLS ID 4/19/2019 Skyline Wrestling 547.61$ 900341201 TOBIAS, MELBA C IDAHO FALLS ID 4/19/2019 Payroll Expense 3,980.84$ 900340929 TOBIN, HAROLD R IDAHO FALLS ID 4/19/2019 Payroll Expense 3,627.66$ 900341705 TOCHERI, SARAH M IDAHO FALLS ID 4/19/2019 Payroll Expense 4,300.00$ 900341202 TOKITA, KELLY R IDAHO FALLS ID 4/19/2019 Payroll Expense 4,883.34$ 900341425 TOLMAN, ALLISON N IDAHO FALLS ID 4/19/2019 Payroll Expense 3,585.84$ 900341030 TOMASETTI, AMBER R IDAHO FALLS ID 4/19/2019 Payroll Expense 2,165.64$ 900340876 TOMLINSON, JENNIFER A AMMON ID 4/19/2019 Payroll Expense 1,089.15$ 900342001 TOMLINSON, SUE ELLEN M IDAHO FALLS ID 4/19/2019 Payroll Expense 67.63$ 900341955 TONKS, REBECCA HANSEN IDAHO FALLS ID 4/19/2019 Payroll Expense 551.54$ 3001819 TOOLE, MEGAN IDAHO FALLS ID 4/19/2019 Payroll Expense 5,233.34$ 900342025 TORRES, MARY E IDAHO FALLS ID 4/19/2019 Payroll Expense 604.71$ 3001809 TORRES, SANDRA L IDAHO FALLS ID 4/19/2019 Payroll Expense 597.84$ Page 50 Check Number Vendor City State Check Date Description Amount 900341888 TOWLER, MARY M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,424.24$ 67486 TREASURE VALLEY COFFEE BOISE ID 4/19/2019 00471384 00362300 00476840 116.00$ 900342002 TREMAYNE, AMY L IDAHO FALLS ID 4/19/2019 Payroll Expense 449.83$ 2015688 TREMELLING, GINA IDAHO FALLS ID 4/24/2019 Claim for broken phone 74.50$ 3001877 TREMELLING, RAY IDAHO FALLS ID 4/19/2019 Payroll Expense 1,070.65$ 900340727 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 4/19/2019 Payroll Expense 2,528.96$ 2015784 TROXELL COMMUNICATIONS PHOENIX AZ 5/1/2019 Cart Restock 2,295.00$ 67505 TROYER, BRIANNA IDAHO FALLS ID 4/29/2019 BPA Nationals 144.44$ 900341812 TRUDELL, PAULA C IDAHO FALLS ID 4/19/2019 Payroll Expense 5,256.26$ 900341203 TUBBS, SIDNEY IDAHO FALLS ID 4/19/2019 Payroll Expense 1,080.16$ 2015689 TUCK, JENNIFER IDAHO FALLS ID 4/24/2019 El Training 164.00$ 900341300 TUCK, JENNIFER IDAHO FALLS ID 4/19/2019 Payroll Expense 5,324.24$ 900341301 TUCKER, BAILEY E IDAHO FALLS ID 4/19/2019 Payroll Expense 3,405.24$ 10767 TUMULURU, PRIYA IDAHO FALLS ID 4/15/2019 $50 Nature 2nd Prize Photo 50.00$ 2015636 TURCIOS, BRITTANY REXBURG ID 4/17/2019 CREDIT REIMBURSEMENT FOR 1,410.00$ 900341031 TURCIOS, BRITTANY F REXBURG ID 4/19/2019 Payroll Expense 3,679.17$ 3001823 TURLEY, JESSIE S AMMON ID 4/19/2019 Payroll Expense 3,395.84$ 900340930 ULRICH, KIRA E IDAHO FALLS ID 4/19/2019 Payroll Expense 3,480.84$ 2015568 UNITED STATES POSTAL SERVICE CAROL STREAM IL 4/10/2019 Postage by phone 6,600.00$ 2015649 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 4/19/2019 Payroll accrual 529.00$ 137 UNIVERSITY OF OREGON ECS EUGENE OR 4/18/2019 CICO-SWIS Annual License 116.67$ 2015694 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 4/26/2019 Payroll accrual 541.00$ 2015694 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 4/26/2019 Payroll accrual 148.50$ 2015694 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 4/26/2019 Payroll accrual 1,090.32$ 2015694 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 4/26/2019 Payroll accrual 2,465.23$ 2015694 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 4/26/2019 Payroll accrual 182.90$ 2015694 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 4/26/2019 Payroll accrual (2.05)$ 2015694 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 4/26/2019 Payroll accrual (4.50)$ 2015694 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 4/26/2019 Payroll accrual 2.05$ 2015694 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 4/26/2019 Payroll accrual 4.50$ 2015695 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 4/26/2019 Payroll accrual 4,729.29$ 2015637 US FOODS INC SALT LAKE CITY UT 4/17/2019 BID REFRIGERATED, FREEZER,528.18$ 2015785 US FOODS INC SALT LAKE CITY UT 5/1/2019 BID REFRIGERATED, FREEZER,222.87$ 2015785 US FOODS INC SALT LAKE CITY UT 5/1/2019 BID REFRIGERATED, FREEZER,292.68$ 2015785 US FOODS INC SALT LAKE CITY UT 5/1/2019 BID REFRIGERATED, FREEZER,184.28$ 67487 UTAH MEDIA GROUP SALT LAKE CITY UT 4/19/2019 WSS Newspaper Printing 328.67$ 900340728 UTTER, BRADLEY J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,391.48$ 900341348 UTTER, TAMMI IDAHO FALLS ID 4/19/2019 Payroll Expense 7,302.75$ 900341134 VAIL, LISA G BLACKFOOT ID 4/19/2019 Payroll Expense 5,033.34$ 2015650 VALIC DALLAS TX 4/19/2019 Payroll accrual 400.00$ 900341204 VANZANTEN, BRANDIE D RIGBY ID 4/19/2019 Payroll Expense 3,112.50$ 900340792 VAZQUEZ, LUIS C IDAHO FALLS ID 4/19/2019 Payroll Expense 3,067.89$ Page 51 Check Number Vendor City State Check Date Description Amount 900340931 VELEZ, BEVERLY L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,232.21$ 900341205 VERHOEVEN, MELANIE R IDAHO FALLS ID 4/19/2019 Payroll Expense 735.76$ 2098 VERNER, ALICE IDAHO FALLS ID 4/16/2019 Reimbursement for Winco 39.38$ 900341206 VERNER, ALICE M IDAHO FALLS ID 4/19/2019 Payroll Expense 721.44$ 900341706 VEST, JONI A IDAHO FALLS ID 4/19/2019 Payroll Expense 958.85$ 900341956 VILLARREAL, ROBIN M IDAHO FALLS ID 4/19/2019 Payroll Expense 507.73$ 900340729 VINEYARD, MACADE W IDAHO FALLS ID 4/19/2019 Payroll Expense 2,438.67$ 900340793 VINEYARD, MARYANN IDAHO FALLS ID 4/19/2019 Payroll Expense 5,082.71$ 2015638 VIRCO INC DALLAS TX 4/17/2019 Virco classroom set of chairs 4,625.92$ 3001798 WACHS, CATHERIN D IDAHO FALLS ID 4/19/2019 Payroll Expense 781.24$ 2015651 WADDELL & REED INC SHAWNEE MISSON KS 4/19/2019 Payroll accrual 600.00$ 900340730 WADE, HEATHER A IDAHO FALLS ID 4/19/2019 Payroll Expense 4,178.91$ 900341813 WADSWORTH, CHRISTINA M IDAHO FALLS ID 4/19/2019 Payroll Expense 2,217.11$ 900341889 WAETJE, WILLIAM LOGAN AMMON ID 4/19/2019 Payroll Expense 5,072.96$ 900341302 WAHLQUIST, LINDA M IDAHO FALLS ID 4/19/2019 Payroll Expense 4,179.14$ 900340977 WAID, AMANDA IDAHO FALLS ID 4/19/2019 Payroll Expense 308.62$ 900340794 WAID, BRITTNEY L IDAHO FALLS ID 4/19/2019 Payroll Expense 401.90$ 900341707 WAITE, CHARLES W IDAHO FALLS ID 4/19/2019 Payroll Expense 3,907.31$ 900340877 WAITE, HEATHER K IDAHO FALLS ID 4/19/2019 Payroll Expense 1,206.29$ 900341303 WALKER, BONNIE J IDAHO FALLS ID 4/19/2019 Payroll Expense 713.15$ 900341426 WALKER, KATHERINE L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,114.81$ 900341255 WALKER, LYNN RENEE IDAHO FALLS ID 4/19/2019 Payroll Expense 220.69$ 900341890 WALKER, MEGAN E IDAHO FALLS ID 4/19/2019 Payroll Expense 4,200.00$ 900340878 WALL, ANDRA L IDAHO FALLS ID 4/19/2019 Payroll Expense 4,132.92$ 3001897 WALL, ROSE M IDAHO FALLS ID 4/19/2019 Payroll Expense 313.04$ 900341082 WALL, SHARI K IDAHO FALLS ID 4/19/2019 Payroll Expense 823.33$ 900341814 WALLINE, CAROLINE A IDAHO FALLS ID 4/19/2019 Payroll Expense 5,156.67$ 900341957 WALLINE, JEFFREY A IDAHO FALLS ID 4/19/2019 Payroll Expense 238.15$ 900340932 WALLWORK, ROBYN IDAHO FALLS ID 4/19/2019 Payroll Expense 385.42$ 900341207 WALTER, SHEILA L IDAHO FALLS ID 4/19/2019 Payroll Expense 6,928.17$ 900341032 WALTON, SARASUE H IDAHO FALLS ID 4/19/2019 Payroll Expense 3,395.84$ 900340933 WANGSGARD, MELISSA AMMON ID 4/19/2019 Payroll Expense 1,201.84$ 900341608 WARD, JANETTE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,276.87$ 900341815 WARD, MICHELLE M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,267.17$ 2015786 WARD, RICHARD RIGBY ID 5/1/2019 April Inv 4,449.20$ 900341083 WASHBURN, TONYA R IDAHO FALLS ID 4/19/2019 Payroll Expense 1,288.03$ 2015652 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 4/19/2019 Payroll accrual 315.80$ 2015639 WATER DISTRICT 120 IDAHO FALLS ID 4/17/2019 WR #'s: 25-14378, 25-14387,417.55$ 2015787 WATER DISTRICT 120 IDAHO FALLS ID 5/1/2019 Eagle Rock Diversion 105.65$ 900341427 WATERS, PAIGE N IDAHO FALLS ID 4/19/2019 Payroll Expense 3,183.34$ 900341033 WATTERS, CATHERINE N IDAHO FALLS ID 4/19/2019 Payroll Expense 510.16$ 2015690 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/24/2019 Invoice/hand 234.86$ Page 52 Check Number Vendor City State Check Date Description Amount 2015788 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/1/2019 Custodial Restock 7,002.36$ 900340879 WEBB, DEBORAH S IDAHO FALLS ID 4/19/2019 Payroll Expense 553.24$ 900341349 WEBBER, JEANETTE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,163.13$ 900341350 WEBER, TERESA M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,536.74$ 900340880 WEBSTER, DAVID E RIGBY ID 4/19/2019 Payroll Expense 7,141.59$ 900341708 WEEKS, PEGGY S SHELLEY ID 4/19/2019 Payroll Expense 1,335.04$ 900341609 WEEKS, TONYA M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,846.13$ 2015789 WEHAUSEN, BONNIE IDAHO FALLS ID 5/1/2019 Reimbursement for Research 46.49$ 900341816 WEHAUSEN, BONNIE J IDAHO FALLS ID 4/19/2019 Payroll Expense 4,810.84$ 900342003 WEIR, PAULA M IDAHO FALLS ID 4/19/2019 Payroll Expense 604.49$ 900341428 WELLS, ALANA D IDAHO FALLS ID 4/19/2019 Payroll Expense 4,125.00$ 900340934 WELLS, SYDNYE A IDAHO FALLS ID 4/19/2019 Payroll Expense 900.00$ 900340978 WELLS, TARA MICHELE IDAHO FALLS ID 4/19/2019 Payroll Expense 5,046.98$ 900341709 WERNETTE, LLUDIT ROCIO AMMON ID 4/19/2019 Payroll Expense 2,319.02$ 900340881 WESCOAT, CYNTHIA K IDAHO FALLS ID 4/19/2019 Payroll Expense 758.55$ 900340795 WESSEL, SHANNA L IDAHO FALLS ID 4/19/2019 Payroll Expense 5,033.34$ 2015790 WEST INTERACTIVE SERVICES CORP OMAHA NE 5/1/2019 School Messenger Renewal 884.00$ 900340882 WEST, LESLIE D IDAHO FALLS ID 4/19/2019 Payroll Expense 4,516.67$ 900341351 WESTACOTT, CAROL J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,170.47$ 900341710 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,096.77$ 2015791 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 5/1/2019 Open PO 377.68$ 2015791 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 5/1/2019 Open PO 266.23$ 2015791 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 5/1/2019 Open PO 1,185.49$ 138 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 4/26/2019 Boyes Recycling 58.00$ 1107 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 4/29/2019 Hawthorne Recycling 45.00$ 900340883 WESTFALL, BARBARA L IDAHO FALLS ID 4/19/2019 Payroll Expense 1,181.46$ 900341208 WETHERINGTON, MARK F IDAHO FALLS ID 4/19/2019 Payroll Expense 4,523.49$ 900341256 WETZEL, DARIN J IDAHO FALLS ID 4/19/2019 Payroll Expense 5,452.82$ 900340731 WETZEL, EMILY E IDAHO FALLS ID 4/19/2019 Payroll Expense 797.15$ 900341352 WHEELER, LAURIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 1,296.03$ 900340884 WHITBECK, TRINA L IDAHO FALLS ID 4/19/2019 Payroll Expense 752.24$ 900340979 WHITE, ANGELA M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,815.03$ 2015792 WHITELEY, ANGIE IDAHO FALLS ID 5/1/2019 2/1 - 3/29 Mileage 42.86$ 900341084 WHITELEY, ANGIE M IDAHO FALLS ID 4/19/2019 Payroll Expense 1,923.80$ 900340732 WHITELEY, GAYLEN S IDAHO FALLS ID 4/19/2019 Payroll Expense 3,010.07$ 900341304 WHITING, SHELBY B IDAHO FALLS ID 4/19/2019 Payroll Expense 3,629.17$ 900341817 WILCOX, ANGELA G IDAHO FALLS ID 4/19/2019 Payroll Expense 2,724.39$ 900341532 WILCOX, DANIEL B IDAHO FALLS ID 4/19/2019 Payroll Expense 3,221.67$ 900340935 WILCOX, LAYCI D AMMON ID 4/19/2019 Payroll Expense 920.82$ 900342004 WILHELMSEN, RACHELLE H IDAHO FALLS ID 4/19/2019 Payroll Expense 236.80$ 3001834 WILKEY, JULIE L AMMON ID 4/19/2019 Payroll Expense 4,608.34$ 900342049 WILKINSON, ALEX N IDAHO FALLS ID 4/19/2019 Payroll Expense 475.50$ Page 53 Check Number Vendor City State Check Date Description Amount 900341914 WILKINSON, TRACI L IDAHO FALLS ID 4/19/2019 Payroll Expense 973.14$ 900342005 WILKINSON, TYLER M IDAHO FALLS ID 4/19/2019 Payroll Expense 667.95$ 900341818 WILLEY, GREG A AMMON ID 4/19/2019 Payroll Expense 5,324.24$ 2015696 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 4/29/2019 Payroll accrual 2,954.28$ 2015696 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 4/29/2019 Payroll accrual 205.00$ 2015696 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 4/29/2019 Payroll accrual 2,296.00$ 2015696 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 4/29/2019 Payroll accrual 2,952.00$ 2015696 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 4/29/2019 Payroll accrual 530.07$ 900340796 WILLIAMS, ANDREA M IDAHO FALLS ID 4/19/2019 Payroll Expense 7,015.26$ 900341711 WILLIAMS, BRENDA L RIGBY ID 4/19/2019 Payroll Expense 4,132.92$ 900340797 WILLIAMS, CHIANE B IDAHO FALLS ID 4/19/2019 Payroll Expense 1,150.73$ 900340733 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 4/19/2019 Payroll Expense 2,448.82$ 900341610 WILLIAMS, JEREMY T SHELLEY ID 4/19/2019 Payroll Expense 998.29$ 900340980 WILLIAMS, JULIE C IDAHO FALLS ID 4/19/2019 Payroll Expense 1,286.78$ 64511 WILLIAMS, KATIE PINGREE ID 4/30/2019 Judging tryouts Cheer 25.00$ 900340798 WILLIAMS, KAY H RIGBY ID 4/19/2019 Payroll Expense 6,186.91$ 900340799 WILLIAMS, RACHEL AMMON ID 4/19/2019 Payroll Expense 985.31$ 3001888 WILLIS, ELIZABETH R IDAHO FALLS ID 4/19/2019 Payroll Expense 103.18$ 10772 WILLIS, MICHELLE IDAHO FALLS ID 4/22/2019 Senior trip refund 125.00$ 900340885 WILMES, CHRIS D IDAHO FALLS ID 4/19/2019 Payroll Expense 5,116.67$ 900340800 WILMES, LESLIE A IDAHO FALLS ID 4/19/2019 Payroll Expense 5,116.67$ 900341915 WILSON, KEITH L IDAHO FALLS ID 4/19/2019 Payroll Expense 460.07$ 900340734 WIMBORNE, MARGARET J IDAHO FALLS ID 4/19/2019 Payroll Expense 7,837.25$ 900341209 WISE, PAULA DEYSI IDAHO FALLS ID 4/19/2019 Payroll Expense 616.01$ 900341353 WIXOM, BRADLEY E IDAHO FALLS ID 4/19/2019 Payroll Expense 4,933.34$ 900341891 WIXOM, JANA M IDAHO FALLS ID 4/19/2019 Payroll Expense 5,133.34$ 900342014 WOLFE, SCOTT D IDAHO FALLS ID 4/19/2019 Payroll Expense 371.75$ 900341085 WOMACK, ANDREA IDAHO FALLS ID 4/19/2019 Payroll Expense 1,268.42$ 900341257 WOOD, JERRILYNNE IDAHO FALLS ID 4/19/2019 Payroll Expense 5,208.34$ 900342006 WOOD, MARGARET M IDAHO FALLS ID 4/19/2019 Payroll Expense 579.72$ 900342007 WOOD, MEGAN IDAHO FALLS ID 4/19/2019 Payroll Expense 647.91$ 900340735 WOOD, SUSAN CAMILLE IDAHO FALLS ID 4/19/2019 Payroll Expense 8,357.09$ 900342008 WOOD, TREVOR J IDAHO FALLS ID 4/19/2019 Payroll Expense 333.03$ 64500 WOODLAND ENTERPRISES, INC.AMMON ID 4/23/2019 pizza for Summa decision 80.62$ 64506 WOODLAND ENTERPRISES, INC.AMMON ID 4/29/2019 pizzas for Tessera Tests 86.61$ 64506 WOODLAND ENTERPRISES, INC.AMMON ID 4/29/2019 pizza for Students meeting 87.18$ 900341611 WOODS, ANGELA J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,248.04$ 3001851 WOOLF, CHERITY K IDAHO FALLS ID 4/19/2019 Payroll Expense 3,675.16$ 900341515 WOOLF, JEANNE IDAHO FALLS ID 4/19/2019 Payroll Expense 686.07$ 900341612 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,866.76$ 900340736 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 4/19/2019 Payroll Expense 1,882.29$ 900341712 WORRELL, TIFFANY N IDAHO FALLS ID 4/19/2019 Payroll Expense 648.47$ Page 54 Check Number Vendor City State Check Date Description Amount 900342009 WRIGHT, BETHANY L IDAHO FALLS ID 4/19/2019 Payroll Expense 36.72$ 900341429 WRIGHT, TERRY R AMMON ID 4/19/2019 Payroll Expense 5,030.76$ 3001889 WRIGHT, TYLEE A IDAHO FALLS ID 4/19/2019 Payroll Expense 299.09$ 900341430 WRIGHT, VIRGINIA AMMON ID 4/19/2019 Payroll Expense 1,337.82$ 900341354 WYRICK, TRISALAYA M AMMON ID 4/19/2019 Payroll Expense 3,629.17$ 900342015 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 4/19/2019 Payroll Expense 213.86$ 2015691 YELLOWSTONE BEAR WORLD REXBURG ID 4/24/2019 3rd grade Field Trip 177.00$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 531.82$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Coper Lease 2018-2019 318.69$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 483.69$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 279.66$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Least 2018-2019 630.10$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 884.11$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 589.62$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 228.18$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2081-2019 586.39$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 540.40$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 440.91$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 1,694.12$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 483.66$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 750.44$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 48.91$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 47.38$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 66.81$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 31.18$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 81.51$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 61.48$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 1,124.61$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 47.81$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 33.98$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 28.10$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 1,188.37$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 724.83$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 1,111.47$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 492.26$ 2015793 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/1/2019 Yost Copier Lease 2018-2019 315.53$ 900341713 YOUINOU, HEATHER M IDAHO FALLS ID 4/19/2019 Payroll Expense 3,545.84$ 900341533 YOUNG, DALE L IDAHO FALLS ID 4/19/2019 Payroll Expense 3,260.28$ 900341034 YOUNG, KAREN J IDAHO FALLS ID 4/19/2019 Payroll Expense 1,014.20$ 900341819 YOUNG, TERESA A AMMON ID 4/19/2019 Payroll Expense 1,800.02$ 900340981 ZABRISKIE, CAROLYN L IDAHO FALLS ID 4/19/2019 Payroll Expense 948.52$ 900341355 ZACHOW, BRITTANY J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,511.75$ Page 55 Check Number Vendor City State Check Date Description Amount 900341135 ZAMORA, MORAYMA IDAHO FALLS ID 4/19/2019 Payroll Expense 1,307.71$ 900341958 ZIERKE, JUSTIN D SHELLEY ID 4/19/2019 Payroll Expense 585.96$ 900341714 ZOHNER, PAULA J IDAHO FALLS ID 4/19/2019 Payroll Expense 3,529.17$ 900340737 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 4/19/2019 Payroll Expense 2,467.30$ Page 56