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