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