The URL can be used to link to this page

Home My WebLink About12 July 2019 ExpendituresCheck Number Vendor City State Check Date Description Amount 64697 6TH DISTRICT BOARD OF CONTROL RIRIE ID 8/6/2019 Dues and Fees for 19-20 Ath 1,160.00$ 64697 6TH DISTRICT BOARD OF CONTROL RIRIE ID 8/6/2019 dues and fees for Taylorview 210.00$ 900345099 ABBOTT, RACHEL IDAHO FALLS ID 7/19/2019 Payroll Expense 3,299.77$ 900345376 ACOSTA, JHANYCE A IDAHO FALLS ID 7/19/2019 Payroll Expense 3,349.75$ 900345065 ADAMS, CHRISTINA A AMMON ID 7/19/2019 Payroll Expense 5,174.25$ 900345777 ADAMS, KAREN G IDAHO FALLS ID 7/19/2019 Payroll Expense 1,101.86$ 900345282 ADAMS, MELISA D IDAHO FALLS ID 7/19/2019 Payroll Expense 1,002.67$ 900345819 ADE, STEPHANIE L IDAHO FALLS ID 7/19/2019 Payroll Expense 3,192.17$ 1689 AD-VANCED PROMOTIONS MENAN ID 7/22/2019 AdvancED Improvement Network 1,200.00$ 67618 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 7/22/2019 July Payment 2,700.00$ 67618 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 7/22/2019 July Payment 600.00$ 900345516 AESCHBACHER, BROCK D RIGBY ID 7/19/2019 Payroll Expense 3,759.73$ 900345498 AESCHBACHER, TYSON L IDAHO FALLS ID 7/19/2019 Payroll Expense 3,002.28$ 900345517 AHLERS, JAMES F IDAHO FALLS ID 7/19/2019 Payroll Expense 1,523.70$ 900345518 AHLERS, VICKIE R IDAHO FALLS ID 7/19/2019 Payroll Expense 1,061.29$ 900345820 ALBISTON, MARGARET M IDAHO FALLS ID 7/19/2019 Payroll Expense 6,004.77$ 900345821 ALDER, WILLIAM J IONA ID 7/19/2019 Payroll Expense 4,516.67$ 900345377 ALLEN, AMANDA L IDAHO FALLS ID 7/19/2019 Payroll Expense 3,720.00$ 900344868 ALLEN, KARRIN S IDAHO FALLS ID 7/19/2019 Payroll Expense 4,608.34$ 900345902 ALLEN, MATTHEW D IDAHO FALLS ID 7/19/2019 Payroll Expense 3,511.75$ 900345665 ALLEN, MATTHEW F IDAHO FALLS ID 7/19/2019 Payroll Expense 5,404.17$ 900344869 ALLEN, VANCE M NAMPA ID 7/19/2019 Payroll Expense 5,868.39$ 900345314 ALLISON, CARMA J IDAHO FALLS ID 7/19/2019 Payroll Expense 4,608.34$ 2016500 ALSCO BLACKFOOT ID 7/31/2019 Laundry 8.22$ 2016500 ALSCO BLACKFOOT ID 7/31/2019 Laundry 94.60$ 2016500 ALSCO BLACKFOOT ID 7/31/2019 Laundry 8.22$ 2016500 ALSCO BLACKFOOT ID 7/31/2019 Laundry 86.79$ 900345100 ALVARADO, LUIS M IDAHO FALLS ID 7/19/2019 Payroll Expense 2,870.34$ 900344963 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 7/19/2019 Payroll Expense 971.83$ 900345378 AMBROCIO, ROSA H IDAHO FALLS ID 7/19/2019 Payroll Expense 1,365.88$ 2016450 AMERICAN FAMILY LIFE INS COLUMBUS GA 7/19/2019 Payroll accrual 178.71$ 2016450 AMERICAN FAMILY LIFE INS COLUMBUS GA 7/19/2019 Payroll accrual 1,828.86$ 2016451 AMERICAN FIDELITY OKLAHOMA CITY OK 7/19/2019 Payroll accrual 13,769.08$ 2016451 AMERICAN FIDELITY OKLAHOMA CITY OK 7/19/2019 Payroll accrual 10,426.14$ 2016451 AMERICAN FIDELITY OKLAHOMA CITY OK 7/19/2019 Payroll accrual 6,873.50$ 2016440 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 7/19/2019 HSA July 2019 1,108.33$ 2016439 AMERICAN INSURANCE SERVICE IDAHO FALLS ID 7/19/2019 Flex Adm Fee 955.50$ 900345898 AMES, DANIEL F IDAHO FALLS ID 7/19/2019 Payroll Expense 472.72$ 900345066 ANDERSEN, BROOKE R IDAHO FALLS ID 7/19/2019 Payroll Expense 3,545.84$ 900345101 ANDERSON, MALANE P IDAHO FALLS ID 7/19/2019 Payroll Expense 4,771.98$ Idaho Falls School District # 91 Expenditures July 2019 Page 1 Check Number Vendor City State Check Date Description Amount 900345283 ANDERSON, NANCY L IDAHO FALLS ID 7/19/2019 Payroll Expense 3,192.17$ 900344870 ANDERSON, STEVEN C IDAHO FALLS ID 7/19/2019 Payroll Expense 4,165.88$ 900345576 ANDERSON, TAMRA J IDAHO FALLS ID 7/19/2019 Payroll Expense 2,933.49$ 900345132 ANDREW, STEVEN W AMMON ID 7/19/2019 Payroll Expense 7,040.76$ 3002110 ANDREWS, AMANDA E IDAHO FALLS ID 7/19/2019 Payroll Expense 3,272.84$ 900345379 ANDREWS, MARLA M RIGBY ID 7/19/2019 Payroll Expense 5,444.11$ 900345380 ANDRUS, JARED D CHUBBUCK ID 7/19/2019 Payroll Expense 6,273.34$ 2016501 ANIXTER DALLAS TX 7/31/2019 Fiber Transceivers 2,596.24$ 900345822 APPLONIE, DONA J RIGBY ID 7/19/2019 Payroll Expense 7,313.51$ 900345439 ARCHIBALD, JULIE K IDAHO FALLS ID 7/19/2019 Payroll Expense 2,496.01$ 900345666 ARMSTRONG, JAMES D IDAHO FALLS ID 7/19/2019 Payroll Expense 3,068.39$ 900344871 ARMSTRONG, LISA J IDAHO FALLS ID 7/19/2019 Payroll Expense 4,973.49$ 900345026 ARTALEJO, DORA IDAHO FALLS ID 7/19/2019 Payroll Expense 1,158.50$ 900345778 ASPINALL, DARCY D SHELLEY ID 7/19/2019 Payroll Expense 4,608.34$ 900345102 ATRIANO, ISABELLA A PINGREE ID 7/19/2019 Payroll Expense 3,108.34$ 900344964 AUGUSTUS, GRAY K IDAHO FALLS ID 7/19/2019 Payroll Expense 3,033.34$ 900345284 AUGUSTUS, KARI L IDAHO FALLS ID 7/19/2019 Payroll Expense 4,387.50$ 900344872 BACHARACH, SHERRI L IDAHO FALLS ID 7/19/2019 Payroll Expense 2,711.78$ 3002127 BACZUK, EMMA IDAHO FALLS ID 7/19/2019 Payroll Expense 40.00$ 900345577 BACZUK, GREGG L IDAHO FALLS ID 7/19/2019 Payroll Expense 6,768.26$ 900344873 BAHR, SHAYNA J IDAHO FALLS ID 7/19/2019 Payroll Expense 2,710.03$ 900345285 BAILEY, TAMARA L IDAHO FALLS ID 7/19/2019 Payroll Expense 4,050.00$ 900345903 BAIRD, SAMUEL A IDAHO FALLS ID 7/19/2019 Payroll Expense 5,765.18$ 900345440 BAKER, HALEY A IDAHO FALLS ID 7/19/2019 Payroll Expense 5,221.67$ 900344965 BAKER, RAE LYNN IDAHO FALLS ID 7/19/2019 Payroll Expense 4,883.34$ 900345519 BALL, BRAD L AMMON ID 7/19/2019 Payroll Expense 1,393.09$ 900345133 BALL, MELISSA L IDAHO FALLS ID 7/19/2019 Payroll Expense 4,348.07$ 900345520 BALLARD, KATHY JO IDAHO FALLS ID 7/19/2019 Payroll Expense 1,456.07$ 900345667 BALLINGER, MOLLY F IDAHO FALLS ID 7/19/2019 Payroll Expense 1,107.00$ 900345668 BALLINGER, ROBERT Z IDAHO FALLS ID 7/19/2019 Payroll Expense 3,663.25$ 3002134 BANKS, CALEB N SHELLEY ID 7/19/2019 Payroll Expense 1,305.68$ 900345521 BANOS-PENA, ENRIQUE IDAHO FALLS ID 7/19/2019 Payroll Expense 702.82$ 900344874 BARBER, SANDY J AMMON ID 7/19/2019 Payroll Expense 5,174.84$ 900345027 BARLOW, GLENDA L IDAHO FALLS ID 7/19/2019 Payroll Expense 2,519.04$ 900345381 BARNES, KRISTINE IDAHO FALLS ID 7/19/2019 Payroll Expense 1,598.31$ 900345382 BARNES, NICHOLAS M RIGBY ID 7/19/2019 Payroll Expense 4,170.00$ 900345522 BARNES, SHANTELL IDAHO FALLS ID 7/19/2019 Payroll Expense 814.41$ 900345523 BARRETT, GARY R IDAHO FALLS ID 7/19/2019 Payroll Expense 1,414.96$ 900344875 BARRETT, STACEY ANN IDAHO FALLS ID 7/19/2019 Payroll Expense 8,746.06$ 900345234 BARTLE, JULIE C IDAHO FALLS ID 7/19/2019 Payroll Expense 5,121.98$ 900345524 BARTLEY, KENNETH D IDAHO FALLS ID 7/19/2019 Payroll Expense 3,535.90$ 900345578 BATALDEN, KRISTINA B IDAHO FALLS ID 7/19/2019 Payroll Expense 5,822.95$ Page 2 Check Number Vendor City State Check Date Description Amount 900345235 BATCHELOR, AMANDA R IDAHO FALLS ID 7/19/2019 Payroll Expense 852.40$ 3002135 BATCHELOR, DANIELLE R IDAHO FALLS ID 7/19/2019 Payroll Expense 924.41$ 900344876 BEAN, MICHEL G IDAHO FALLS ID 7/19/2019 Payroll Expense 3,046.31$ 900345205 BEARD, DEBRA IDAHO FALLS ID 7/19/2019 Payroll Expense 3,679.17$ 3002128 BEATY, MARVIN IDAHO FALLS ID 7/19/2019 Payroll Expense 35.00$ 900344877 BECK, AMY Y IDAHO FALLS ID 7/19/2019 Payroll Expense 4,206.60$ 900345579 BECK, REBECCA M AMMON ID 7/19/2019 Payroll Expense 4,570.84$ 900345343 BECK, SHERI IDAHO FALLS ID 7/19/2019 Payroll Expense 5,191.67$ 900345286 BELL, KAITLIN L IDAHO FALLS ID 7/19/2019 Payroll Expense 4,691.67$ 900345067 BELL, REBEKAH IDAHO FALLS ID 7/19/2019 Payroll Expense 3,470.84$ 900344878 BENNETT, JANELLE W ST ANTHONY ID 7/19/2019 Payroll Expense 5,133.34$ 900344879 BENNETT, SPENCER W IDAHO FALLS ID 7/19/2019 Payroll Expense 2,141.85$ 900345580 BENNETT, STEVEN T POCATELLO ID 7/19/2019 Payroll Expense 1,166.14$ 900345823 BENNETT, VICTOR T POCATELLO ID 7/19/2019 Payroll Expense 6,506.94$ 900345206 BENSON, ANDREW A IDAHO FALLS ID 7/19/2019 Payroll Expense 4,375.00$ 900345007 BERENT, TAYLOR M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,341.67$ 900345581 BERGER, SCOTT IDAHO FALLS ID 7/19/2019 Payroll Expense 6,387.03$ 900345383 BEUS, REBECCA J REXBURG ID 7/19/2019 Payroll Expense 3,033.34$ 900345103 BIGLEY, BAILEE M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,437.63$ 900345441 BIGLEY, MICHAEL I IDAHO FALLS ID 7/19/2019 Payroll Expense 2,649.43$ 900345824 BIHLER, KATHERINE E IDAHO FALLS ID 7/19/2019 Payroll Expense 3,679.17$ 900344880 BINGHAM, BILL F IDAHO FALLS ID 7/19/2019 Payroll Expense 2,296.00$ 900344881 BINGHAM, DANIEL T IDAHO FALLS ID 7/19/2019 Payroll Expense 3,719.95$ 900345236 BINGHAM, MARCIA M AMMON ID 7/19/2019 Payroll Expense 5,324.24$ 900345068 BINGHAM, MONICA D IDAHO FALLS ID 7/19/2019 Payroll Expense 983.28$ 900344882 BINGHAM, TAMARA L SHELLEY ID 7/19/2019 Payroll Expense 3,939.79$ 900345904 BINGHAM, TIFFANY M SHELLEY ID 7/19/2019 Payroll Expense 2,155.71$ 900345384 BIRCH, NICHOLAS D IDAHO FALLS ID 7/19/2019 Payroll Expense 3,435.70$ 900344966 BIRCH, YOLANDA N RIGBY ID 7/19/2019 Payroll Expense 1,125.81$ 900345669 BIRD, JEREMY T IDAHO FALLS ID 7/19/2019 Payroll Expense 4,783.34$ 900345825 BIRKINBINE, LINDA IDAHO FALLS ID 7/19/2019 Payroll Expense 3,033.34$ 900345582 BISCHOFF, KELSEY L IDAHO FALLS ID 7/19/2019 Payroll Expense 3,720.81$ 900345670 BLACK, NATALIE B IDAHO FALLS ID 7/19/2019 Payroll Expense 2,970.55$ 900344883 BLAKE, BRUCE H IDAHO FALLS ID 7/19/2019 Payroll Expense 5,664.16$ 900345207 BLAKELY, JONI L AMMON ID 7/19/2019 Payroll Expense 4,225.00$ 900345826 BLANCH, RACHEL L IDAHO FALLS ID 7/19/2019 Payroll Expense 1,772.92$ 900345028 BLATTER, ALISON J AMMON ID 7/19/2019 Payroll Expense 4,132.92$ 900345168 BLOOM, JUDY D IDAHO FALLS ID 7/19/2019 Payroll Expense 4,313.64$ 2016484 BLUE CROSS OF IDAHO BOISE ID 7/25/2019 Payroll accrual 101,141.40$ 2016484 BLUE CROSS OF IDAHO BOISE ID 7/25/2019 Payroll accrual 18,211.85$ 2016484 BLUE CROSS OF IDAHO BOISE ID 7/25/2019 Payroll accrual 123,250.24$ 2016484 BLUE CROSS OF IDAHO BOISE ID 7/25/2019 Payroll accrual 290,158.81$ Page 3 Check Number Vendor City State Check Date Description Amount 2016484 BLUE CROSS OF IDAHO BOISE ID 7/25/2019 Payroll accrual 20,985.00$ 2016484 BLUE CROSS OF IDAHO BOISE ID 7/25/2019 Payroll accrual (950.82)$ 2016484 BLUE CROSS OF IDAHO BOISE ID 7/25/2019 Payroll accrual (587.58)$ 2016484 BLUE CROSS OF IDAHO BOISE ID 7/25/2019 Payroll accrual 950.82$ 2016484 BLUE CROSS OF IDAHO BOISE ID 7/25/2019 Payroll accrual 587.58$ 2016484 BLUE CROSS OF IDAHO BOISE ID 7/25/2019 WELLNESS FEE August 2019 60.00$ 900344884 BODILY, ERIC H AMMON ID 7/19/2019 Payroll Expense 7,846.48$ 2016462 BOLAND, GEORGE IDAHO FALLS ID 7/24/2019 IASA leadership conference 192.00$ 900344885 BOLAND, GEORGE P IDAHO FALLS ID 7/19/2019 Payroll Expense 12,484.25$ 2016437 BONNEVILLE COUNTY IDAHO FALLS ID 7/19/2019 Payroll accrual 1,850.41$ 2016437 BONNEVILLE COUNTY IDAHO FALLS ID 7/19/2019 Payroll accrual 200.17$ 900345827 BOOTH, JEFFREY AARON IDAHO FALLS ID 7/19/2019 Payroll Expense 3,045.26$ 900345779 BOOTH, SAMANTHA L IDAHO FALLS ID 7/19/2019 Payroll Expense 3,992.01$ 2016502 BORG, MIRANDA IDAHO FALLS ID 7/31/2019 credit reimbursement 165.00$ 900345583 BORG, MIRANDA A IDAHO FALLS ID 7/19/2019 Payroll Expense 3,183.34$ 900345008 BORGES, RACHELLE IDAHO FALLS ID 7/19/2019 Payroll Expense 3,679.17$ 900345385 BORRESEN, HOLLY IDAHO FALLS ID 7/19/2019 Payroll Expense 1,695.60$ 900345134 BOSTIC, CHRISTINE M RIGBY ID 7/19/2019 Payroll Expense 2,030.39$ 900344886 BOSTIC, SARENA S IDAHO FALLS ID 7/19/2019 Payroll Expense 2,511.70$ 900345760 BOURGEOIS, KRISTI K IDAHO FALLS ID 7/19/2019 Payroll Expense 4,783.34$ 900345208 BOWMAN, CASSIE L IDAHO FALLS ID 7/19/2019 Payroll Expense 2,877.71$ 900345525 BOYD, PAULA K IDAHO FALLS ID 7/19/2019 Payroll Expense 702.96$ 900345169 BOYINGTON, ERIN E IDAHO FALLS ID 7/19/2019 Payroll Expense 3,800.99$ 900345442 BRAASTAD, CASEY A IDAHO FALLS ID 7/19/2019 Payroll Expense 4,092.61$ 900345443 BRACKETT, LORI D IDAHO FALLS ID 7/19/2019 Payroll Expense 3,192.17$ 900345526 BRADLEY, LINDA D IDAHO FALLS ID 7/19/2019 Payroll Expense 978.12$ 900345237 BRADLEY, NATTALIE RIGBY ID 7/19/2019 Payroll Expense 1,249.65$ 900345671 BRADLEY, SUSAN A IDAHO FALLS ID 7/19/2019 Payroll Expense 4,100.00$ 900345238 BRADSHAW, LUKE J IDAHO FALLS ID 7/19/2019 Payroll Expense 1,686.40$ 900345905 BRADSHAW, OLIVIA R AMMON ID 7/19/2019 Payroll Expense 3,825.00$ 900345828 BRAIDEN, CHRISTINA M CANON CO 7/19/2019 Payroll Expense 4,776.53$ 900345287 BRANDSTETTER, TRACY C IDAHO FALLS ID 7/19/2019 Payroll Expense 4,441.67$ 900345239 BREWSTER, NATASHA ANN IDAHO FALLS ID 7/19/2019 Payroll Expense 840.81$ 900345584 BRIAN, AUBREY O IDAHO FALLS ID 7/19/2019 Payroll Expense 3,977.59$ 2016503 BRIDGES, JOHN IDAHO FALLS ID 7/31/2019 CREDIT REIMBURSEMENT 180.00$ 900345672 BRIDGES, JOHN R IDAHO FALLS ID 7/19/2019 Payroll Expense 5,611.48$ 2016504 BRIDGES, TERESA IDAHO FALLS ID 7/31/2019 CREDIT REIMBURSEMENT 180.00$ 900345135 BRIDGES, TERESA D IDAHO FALLS ID 7/19/2019 Payroll Expense 3,769.17$ 900345136 BRIGGS, MELISSA P IDAHO FALLS ID 7/19/2019 Payroll Expense 4,883.34$ 900345444 BRIGHTON, ERIKA L IDAHO FALLS ID 7/19/2019 Payroll Expense 1,351.65$ 900345761 BRISTOL, CHANTEL C IDAHO FALLS ID 7/19/2019 Payroll Expense 2,482.38$ 900345829 BRISTOL, COLLENE J IDAHO FALLS ID 7/19/2019 Payroll Expense 3,265.92$ Page 4 Check Number Vendor City State Check Date Description Amount 900345830 BRISTOL, MELISSA K IDAHO FALLS ID 7/19/2019 Payroll Expense 946.55$ 900344887 BROOKS, BARBARA IDAHO FALLS ID 7/19/2019 Payroll Expense 1,288.83$ 900345069 BROWN, RHONDA S AMMON ID 7/19/2019 Payroll Expense 4,973.49$ 900344888 BROWN, WYO TODD IDAHO FALLS ID 7/19/2019 Payroll Expense 6,741.38$ 900345831 BROWNING, SARAH K IDAHO FALLS ID 7/19/2019 Payroll Expense 4,125.00$ 900345762 BRUNER, JULIETTE A IDAHO FALLS ID 7/19/2019 Payroll Expense 1,455.01$ 67625 BSN SPORTS DALLAS TX 7/26/2019 Vengeance Steel Mask Nike 967.87$ 64698 BSN SPORTS DALLAS TX 8/6/2019 jerseys & shorts Equip BBB 1,642.73$ 900345673 BULL, JASON W AMMON ID 7/19/2019 Payroll Expense 4,570.01$ 900345288 BURGAN, CHANDRA M IDAHO FALLS ID 7/19/2019 Payroll Expense 611.04$ 900345137 BURGESS, TERRELL M IDAHO FALLS ID 7/19/2019 Payroll Expense 1,952.46$ 900345070 BURNSIDE, KATHERINE E IDAHO FALLS ID 7/19/2019 Payroll Expense 999.27$ 900345104 BURT, DEBORAH G IDAHO FALLS ID 7/19/2019 Payroll Expense 1,107.40$ 900345344 BURTON, EVA V IDAHO FALLS ID 7/19/2019 Payroll Expense 4,608.34$ 900344889 BURTON, JENNIFER A SHELLEY ID 7/19/2019 Payroll Expense 4,366.71$ 900345906 BURTON, JEREMY P SHELLEY ID 7/19/2019 Payroll Expense 240.69$ 900345674 BUSBY, HEATHER A IDAHO FALLS ID 7/19/2019 Payroll Expense 4,002.86$ 900345170 BUSCH, EMILY R IDAHO FALLS ID 7/19/2019 Payroll Expense 2,481.95$ 900345763 BUSCH, ROBIN L IDAHO FALLS ID 7/19/2019 Payroll Expense 8,124.41$ 900345585 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 7/19/2019 Payroll Expense 5,798.34$ 900345499 BUTLER, LARRAINE D AMMON ID 7/19/2019 Payroll Expense 4,526.47$ 900345386 BUYS, COURTNEY L IDAHO FALLS ID 7/19/2019 Payroll Expense 3,273.99$ 900345240 BUYS, SUSAN J IDAHO FALLS ID 7/19/2019 Payroll Expense 1,736.39$ 900345387 BUZARD, BRETT C IDAHO FALLS ID 7/19/2019 Payroll Expense 3,743.57$ 900345388 BYERS, MARK A IDAHO FALLS ID 7/19/2019 Payroll Expense 3,821.84$ 900345171 BYERS, SHANNON F IDAHO FALLS ID 7/19/2019 Payroll Expense 4,783.34$ 900345780 BYRD, AMANDA R IDAHO FALLS ID 7/19/2019 Payroll Expense 4,432.09$ 900345289 BYRD, MARK A IDAHO FALLS ID 7/19/2019 Payroll Expense 4,416.25$ 900344967 BYRON, RUTH C IDAHO FALLS ID 7/19/2019 Payroll Expense 5,116.67$ 900345527 CALLANTINE, VICTORIA S IDAHO FALLS ID 7/19/2019 Payroll Expense 2,030.97$ 900345315 CAMPBELL, ASHLEY L IDAHO FALLS ID 7/19/2019 Payroll Expense 4,260.00$ 900345832 CAMPBELL, DANIEL R IDAHO FALLS ID 7/19/2019 Payroll Expense 5,415.16$ 900345389 CAMPBELL, MORGAN IDAHO FALLS ID 7/19/2019 Payroll Expense 3,470.84$ 900345528 CAMPBELL, SHANNON K IDAHO FALLS ID 7/19/2019 Payroll Expense 1,003.53$ 900345390 CAMPBELL, SHERYL L IDAHO FALLS ID 7/19/2019 Payroll Expense 5,216.67$ 900345391 CANNON, JEFFREY E IDAHO FALLS ID 7/19/2019 Payroll Expense 3,545.84$ 900345172 CAPP, REBECCA J AMMON ID 7/19/2019 Payroll Expense 995.28$ 900345529 CARLSON, DAVID W IDAHO FALLS ID 7/19/2019 Payroll Expense 1,475.13$ 900344890 CARLSON, TAMARA E AMMON ID 7/19/2019 Payroll Expense 1,745.39$ 900345173 CARNAHAN, JORDAN K IDAHO FALLS ID 7/19/2019 Payroll Expense 3,373.99$ 2016505 CAROLINA BIOLOGICAL SUPPLY CO CHARLOTTE NC 7/31/2019 Complete Unit Kits /339,908.08$ 900345241 CARON, LIZBETH ANNE RIRIE ID 7/19/2019 Payroll Expense 485.19$ Page 5 Check Number Vendor City State Check Date Description Amount 900345174 CARROLL, BARBARA J IDAHO FALLS ID 7/19/2019 Payroll Expense 5,233.34$ 900345833 CASPER, CAROL A IDAHO FALLS ID 7/19/2019 Payroll Expense 5,198.49$ 900345290 CASSIDY, KATHLEEN R IDAHO FALLS ID 7/19/2019 Payroll Expense 5,033.34$ 900345138 CATLIN, ANGELLA J IONA ID 7/19/2019 Payroll Expense 3,427.66$ 2016506 CAXTON PRINTERS LTD CALDWELL ID 7/31/2019 Math In Focus - Kindergarten 11,135.28$ 3002136 CAZIER, KOLBY J IDAHO FALLS ID 7/19/2019 Payroll Expense 1,236.96$ 67619 CENTURY HIGH SCHOOL POCATELLO ID 7/22/2019 Tournament Fees 375.00$ 2016463 CENTURY LINK PHOENIX AZ 7/24/2019 Charges on account 391.90$ 2016556 CENTURY LINK BUSINESS SERV PHOENIX AZ 8/7/2019 Charges to account 86717186 40.64$ 2016556 CENTURY LINK BUSINESS SERV PHOENIX AZ 8/7/2019 Charges on account 86665615 13.77$ 900345500 CHAFFEE, KENT L RIGBY ID 7/19/2019 Payroll Expense 5,217.17$ 900345392 CHAFFIN, JANELLE G IDAHO FALLS ID 7/19/2019 Payroll Expense 4,891.67$ 900345675 CHAMLEE, CATARINA J IDAHO FALLS ID 7/19/2019 Payroll Expense 3,398.93$ 900345175 CHAPMAN, STACIE M IDAHO FALLS ID 7/19/2019 Payroll Expense 1,631.75$ 900345530 CHAPMAN, WENDY IDAHO FALLS ID 7/19/2019 Payroll Expense 60.00$ 900345834 CHAVEZ, ITZEL G IDAHO FALLS ID 7/19/2019 Payroll Expense 1,356.04$ 900344891 CHAVEZ, MARIA D IDAHO FALLS ID 7/19/2019 Payroll Expense 2,943.18$ 900345176 CHENEY, TAMARA S IDAHO FALLS ID 7/19/2019 Payroll Expense 717.76$ 900344892 CHERRY, SARAH R IDAHO FALLS ID 7/19/2019 Payroll Expense 5,133.34$ 900345781 CHESTNUT, AMANDA L IDAHO FALLS ID 7/19/2019 Payroll Expense 755.84$ 67620 CHICK-FIL-A AMMON ID 7/22/2019 050219 40 - Sandwiches 25 -145.00$ 67620 CHICK-FIL-A AMMON ID 7/22/2019 050919 40 - Sandwiches 25 -145.00$ 900345764 CHIDESTER, REBECCA D IDAHO FALLS ID 7/19/2019 Payroll Expense 4,051.34$ 900345177 CHILDERS, SARAH A IDAHO FALLS ID 7/19/2019 Payroll Expense 7,040.63$ 900345586 CHILDS, LESLIE RIGBY ID 7/19/2019 Payroll Expense 1,146.01$ 900345676 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 7/19/2019 Payroll Expense 4,991.67$ 900345445 CHRISTENSEN, KELCEE S AMMON ID 7/19/2019 Payroll Expense 3,905.75$ 900345446 CHRISTENSEN, KILEY N AMMON ID 7/19/2019 Payroll Expense 1,873.41$ 900345291 CHRISTENSEN, WENDEE D IDAHO FALLS ID 7/19/2019 Payroll Expense 3,545.84$ 900345393 CHRISTENSON, JENNIFER L REXBURG ID 7/19/2019 Payroll Expense 4,911.72$ 900344893 CISNEROS MONTOYA, YULA IDAHO FALLS ID 7/19/2019 Payroll Expense 1,442.64$ 900345394 CLAPP, LAURIE A AMMON ID 7/19/2019 Payroll Expense 3,500.99$ 900345899 CLAPP, RODERICK K IDAHO FALLS ID 7/19/2019 Payroll Expense 860.17$ 900345782 CLARK, CASADY J IDAHO FALLS ID 7/19/2019 Payroll Expense 792.95$ 900345531 CLARK, KRISTEN M IDAHO FALLS ID 7/19/2019 Payroll Expense 1,630.20$ 900345292 CLARK, MICHELLE A IDAHO FALLS ID 7/19/2019 Payroll Expense 4,266.25$ 900345835 CLARK, NICOLE IDAHO FALLS ID 7/19/2019 Payroll Expense 3,112.50$ 64692 CLASSY THREADS IDAHO FALLS ID 7/30/2019 embroidery on uniforms Boys 1,675.50$ 1690 CLASSY THREADS IDAHO FALLS ID 8/5/2019 Student T-shirts 5,925.00$ 900345587 CLAXTON, STEVIE N AMMON ID 7/19/2019 Payroll Expense 3,593.26$ 900345677 CLAY, DAVID IDAHO FALLS ID 7/19/2019 Payroll Expense 3,524.34$ 900345447 CLEMENTS, SHERRY A AMMON ID 7/19/2019 Payroll Expense 2,147.84$ Page 6 Check Number Vendor City State Check Date Description Amount 900345345 CLEVELAND, JODI M IDAHO FALLS ID 7/19/2019 Payroll Expense 1,392.91$ 900345532 CLEVERLY, MICHELLE IDAHO FALLS ID 7/19/2019 Payroll Expense 1,509.85$ 900345139 CLYDE, CARRIE T IDAHO FALLS ID 7/19/2019 Payroll Expense 3,192.17$ 900345448 COBBLEY, JACKIE RIGBY ID 7/19/2019 Payroll Expense 5,116.67$ 900345009 COGGINS, JORDAN L IDAHO FALLS ID 7/19/2019 Payroll Expense 3,545.84$ 900345678 COLE, BECKY A IDAHO FALLS ID 7/19/2019 Payroll Expense 3,545.84$ 900344894 COLE, SHARON L IDAHO FALLS ID 7/19/2019 Payroll Expense 2,183.22$ 900345449 COLES, TRAVIS K RIGBY ID 7/19/2019 Payroll Expense 3,545.84$ 2016507 COMMUNITY CARE WEST IDAHO FALLS ID 7/31/2019 DOT Physical 75.00$ 900345836 CONTOR, JACOB G POCATELLO ID 7/19/2019 Payroll Expense 3,108.34$ 900345679 CONTOR, ROURK C POCATELLO ID 7/19/2019 Payroll Expense 3,112.50$ 900345783 COOK, DAWNA D IDAHO FALLS ID 7/19/2019 Payroll Expense 1,674.87$ 900344895 COOK, JEFFREY S IDAHO FALLS ID 7/19/2019 Payroll Expense 4,509.14$ 900345765 COOK, KORBIN C IDAHO FALLS ID 7/19/2019 Payroll Expense 4,146.98$ 900345588 COOK, MICHELLE JB IDAHO FALLS ID 7/19/2019 Payroll Expense 5,035.09$ 900345680 COOK, RYAN D IDAHO FALLS ID 7/19/2019 Payroll Expense 4,984.01$ 900345029 COOK, STACEE R IDAHO FALLS ID 7/19/2019 Payroll Expense 977.09$ 2016464 COON, COURTNEY IDAHO FALLS ID 7/24/2019 Reach conference 283.56$ 900344896 COOPER, STEPHANIE L IONA ID 7/19/2019 Payroll Expense 1,159.33$ 2016508 COOPERATIVE STRATEGIES HILLIARD OH 7/31/2019 Services 18,000.00$ 900345589 CORNISH, CLINT R IDAHO FALLS ID 7/19/2019 Payroll Expense 5,278.93$ 201900007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2019 Credit Card Payment AP 4,924.05$ 201900007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2019 Credit Card Payment AP 51,538.49$ 201900007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2019 Credit Card Payment AP 37,311.83$ 201900007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2019 Credit Card Payment AP 12,793.50$ 201900007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2019 Credit Card Payment AP 8,818.21$ 201900007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2019 Credit Card Payment AP 6,853.38$ 201900007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2019 Credit Card Payment AP 4,627.08$ 201900007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2019 Credit Card Payment AP 2,638.59$ 201900007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2019 Credit Card Payment AP 5,763.57$ 201900007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2019 Credit Card Payment AP 648.60$ 201900007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2019 Credit Card Payment AP 27.91$ 900345209 CORTEZ, MARIA E IONA ID 7/19/2019 Payroll Expense 4,783.34$ 900345907 COTTLE, JAMIE M RIRIE ID 7/19/2019 Payroll Expense 2,546.48$ 900344897 COTTRELL, JERIMIAH P IDAHO FALLS ID 7/19/2019 Payroll Expense 1,445.68$ 900345140 COUCH, ROSALYN R IDAHO FALLS ID 7/19/2019 Payroll Expense 5,116.67$ 2016465 COUGHENOUR, KELLY IDAHO FALLS ID 7/24/2019 IASA leadership conference 192.00$ 900344898 COUGHENOUR, KELLY D IDAHO FALLS ID 7/19/2019 Payroll Expense 9,830.59$ 3002137 COUGHENOUR, NOE K IDAHO FALLS ID 7/19/2019 Payroll Expense 1,254.14$ 900344968 COVERSTONE, NICOLE L IDAHO FALLS ID 7/19/2019 Payroll Expense 130.08$ 3002119 COVERT, CONNIE J IDAHO FALLS ID 7/19/2019 Payroll Expense 1,439.85$ 900345450 COX, CONNIE M AMMON ID 7/19/2019 Payroll Expense 5,033.34$ Page 7 Check Number Vendor City State Check Date Description Amount 900345346 CREAGER, NOELIA M IDAHO FALLS ID 7/19/2019 Payroll Expense 310.17$ 900345784 CROFT, AMIE L IDAHO FALLS ID 7/19/2019 Payroll Expense 4,891.67$ 900345395 CROFT, BARBARA F IDAHO FALLS ID 7/19/2019 Payroll Expense 4,783.34$ 900345347 CROSS, JUDY G IDAHO FALLS ID 7/19/2019 Payroll Expense 673.49$ 900345837 CROSSAN, YVONNE M IDAHO FALLS ID 7/19/2019 Payroll Expense 4,523.49$ 67626 CROUCH, HEIDI AMMON ID 7/26/2019 Boise Principal Conf 7/30-8/2 192.00$ 900345590 CROUCH, HEIDI J AMMON ID 7/19/2019 Payroll Expense 7,366.89$ 900345908 CROW, REBECCA A IDAHO FALLS ID 7/19/2019 Payroll Expense 1,342.27$ 900344899 CROW, ROBERT N AMMON ID 7/19/2019 Payroll Expense 3,591.24$ 900345838 CRUMLEY, LINDA L IDAHO FALLS ID 7/19/2019 Payroll Expense 5,333.34$ 900345396 CURTIS, HOLLY IDAHO FALLS ID 7/19/2019 Payroll Expense 5,478.80$ 900345030 CUSHMAN, HALEY IDAHO FALLS ID 7/19/2019 Payroll Expense 1,292.24$ 900345681 DAKU, SCOTT J RIGBY ID 7/19/2019 Payroll Expense 2,534.87$ 900344900 DALEY, CONNIE J IDAHO FALLS ID 7/19/2019 Payroll Expense 3,562.05$ 900345010 DALLEY, MEGAN E BLACKFOOT ID 7/19/2019 Payroll Expense 2,580.10$ 900345031 DANGERFIELD, CORY R IDAHO FALLS ID 7/19/2019 Payroll Expense 3,021.79$ 900344969 DANIELSON, KATHERINE A IDAHO FALLS ID 7/19/2019 Payroll Expense 4,608.34$ 900345397 DANKS, DARRYL S IDAHO FALLS ID 7/19/2019 Payroll Expense 2,741.92$ 900345785 DASHER, HOLLY S IDAHO FALLS ID 7/19/2019 Payroll Expense 4,066.67$ 900345591 DAVIDSON, TARAH N IDAHO FALLS ID 7/19/2019 Payroll Expense 3,992.01$ 900345682 DAVIS, CHRISTINE M IDAHO FALLS ID 7/19/2019 Payroll Expense 1,895.97$ 900344901 DAVIS, DEBRA B IDAHO FALLS ID 7/19/2019 Payroll Expense 3,113.44$ 900345348 DAVIS, TRACY R AMMON ID 7/19/2019 Payroll Expense 4,654.17$ 2016466 DAY, SYDNI IDAHO FALLS ID 7/24/2019 credit reimbursement 165.00$ 900345683 DAY, SYDNI L IDAHO FALLS ID 7/19/2019 Payroll Expense 3,545.84$ 900345071 DAY, VICTORIA RIGBY ID 7/19/2019 Payroll Expense 4,758.34$ 900345072 DE YOUNG, MARY JANE IDAHO FALLS ID 7/19/2019 Payroll Expense 857.38$ 900345242 DEJONG, PAMELA NICHOLE BASALT ID 7/19/2019 Payroll Expense 861.62$ 900345243 DEJONG, RACHEL BASALT ID 7/19/2019 Payroll Expense 588.22$ 900345244 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 7/19/2019 Payroll Expense 2,999.66$ 717 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 7/25/2019 Payroll accrual 15,229.80$ 717 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 7/25/2019 Payroll accrual 1,007.75$ 717 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 7/25/2019 Payroll accrual 6,066.40$ 717 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 7/25/2019 Payroll accrual 15,390.78$ 717 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 7/25/2019 Payroll accrual 791.81$ 717 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 7/25/2019 Payroll accrual (77.08)$ 717 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 7/25/2019 Payroll accrual (34.75)$ 717 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 7/25/2019 Payroll accrual 77.08$ 717 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 7/25/2019 Payroll accrual 34.75$ 717 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 7/25/2019 ADMIN FEE for August 2019 215.00$ 900345451 DETRICK, TRACIE B IDAHO FALLS ID 7/19/2019 Payroll Expense 5,408.34$ 900345592 DETWILER, DIANNE L IDAHO FALLS ID 7/19/2019 Payroll Expense 1,384.49$ Page 8 Check Number Vendor City State Check Date Description Amount 64688 DEVINE, ROBERT RIGBY ID 7/29/2019 perdiem to IASC Conf Admin 192.00$ 900345684 DEVINE, ROBERT F RIGBY ID 7/19/2019 Payroll Expense 8,760.14$ 900345210 DILWORTH, LINDA K IDAHO FALLS ID 7/19/2019 Payroll Expense 5,406.06$ 900345593 DIXON, BEVERLY J IDAHO FALLS ID 7/19/2019 Payroll Expense 1,814.52$ 900344902 DIXON, DANIELE K IDAHO FALLS ID 7/19/2019 Payroll Expense 3,324.27$ 900345316 DIXON, KYLIE D IDAHO FALLS ID 7/19/2019 Payroll Expense 6,739.50$ 900345073 DOLINAR, SHELLEY B IDAHO FALLS ID 7/19/2019 Payroll Expense 4,208.34$ 900345105 DOMAN, DEBBIE L IDAHO FALLS ID 7/19/2019 Payroll Expense 1,158.51$ 900345032 DOMPIER, CATHERINE C IDAHO FALLS ID 7/19/2019 Payroll Expense 4,441.67$ 900345594 DONNELLY, JESSICA M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,187.50$ 3002120 DRIPS, DANIEL A IDAHO FALLS ID 7/19/2019 Payroll Expense 2,214.88$ 900345909 DRKULA, REECE J RIGBY ID 7/19/2019 Payroll Expense 1,131.81$ 900345685 DROLLINGER, SARAH J RIGBY ID 7/19/2019 Payroll Expense 4,603.24$ 900345786 DRYSDALE, MARGARET A IDAHO FALLS ID 7/19/2019 Payroll Expense 3,620.84$ 900345074 DUARTE, JANETTE IDAHO FALLS ID 7/19/2019 Payroll Expense 2,664.32$ 900345398 DUFFIELD, JULIE R AMMON ID 7/19/2019 Payroll Expense 4,541.67$ 3002113 DUFFIN, NICOLE K IDAHO FALLS ID 7/19/2019 Payroll Expense 1,576.16$ 900345178 DUITSMAN, KHIRA N IDAHO FALLS ID 7/19/2019 Payroll Expense 3,192.17$ 900345141 DUMONTE, RYAN L SHELLEY ID 7/19/2019 Payroll Expense 1,003.98$ 900345686 DUNCAN, TONA IDAHO FALLS ID 7/19/2019 Payroll Expense 1,297.97$ 900345787 DUNN, SANDRA L AMMON ID 7/19/2019 Payroll Expense 5,536.74$ 900345595 DUNNELLS, KRISTEN B AMMON ID 7/19/2019 Payroll Expense 3,112.50$ 900345788 DURFEE, ANNA D IONA ID 7/19/2019 Payroll Expense 4,872.66$ 900345789 DURFEE, ARIK S IONA ID 7/19/2019 Payroll Expense 4,053.51$ 900344867 DURFEY, ASHTON S SHELLEY ID 7/19/2019 Payroll Expense 625.00$ 900345349 EARNEST, DIANE E IDAHO FALLS ID 7/19/2019 Payroll Expense 48.96$ 900345399 ECKMAN, BRYN N ST ANTHONY ID 7/19/2019 Payroll Expense 3,262.50$ 2016441 ECMC SAINT PAUL MN 7/19/2019 Garn Jul 2019 226.37$ 67621 EGBERT, WHITNEY IDAHO FALLS ID 7/22/2019 July 22 -25 Yearbook Camp Sun 481.16$ 67627 EGBERT, WHITNEY IDAHO FALLS ID 7/26/2019 July 22-25 Yerbook Camp Sun 173.00$ 2016546 EGBERT, WHITNEY IDAHO FALLS ID 8/1/2019 REACH Professional 211.00$ 67621 EGBERT, WHITNEY IDAHO FALLS ID 7/26/2019 July 22 -25 Yearbook Camp Sun (481.16)$ 2016292 EGBERT, WHITNEY IDAHO FALLS ID 8/1/2019 REACH Professional (211.00)$ 900345596 EGBERT, WHITNEY K IDAHO FALLS ID 7/19/2019 Payroll Expense 3,398.93$ 900345011 EHLERS, AMY M RIGBY ID 7/19/2019 Payroll Expense 3,950.00$ 2016509 EKAHUA INC RESTON VA 7/31/2019 Ekahau Pro License 7,259.50$ 900345687 EKKER, ANGELA AMMON ID 7/19/2019 Payroll Expense 1,697.34$ 3002129 ELISON, DELENA H IDAHO FALLS ID 7/19/2019 Payroll Expense 1,436.16$ 900345766 ELLER, CLAIRE L RIGBY ID 7/19/2019 Payroll Expense 3,869.17$ 900345688 ELLINGSON, MITZI L IDAHO FALLS ID 7/19/2019 Payroll Expense 5,108.34$ 900345400 ELORDI, BRENDA E IDAHO FALLS ID 7/19/2019 Payroll Expense 4,085.54$ 900345689 ELSBREE, DICK C AMMON ID 7/19/2019 Payroll Expense 4,604.89$ Page 9 Check Number Vendor City State Check Date Description Amount 900344970 ELSER, MARIE L IDAHO FALLS ID 7/19/2019 Payroll Expense 4,958.34$ 900345350 EMPEY, KODY M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,062.06$ 900345597 EMPEY, SPENCER C IDAHO FALLS ID 7/19/2019 Payroll Expense 4,125.00$ 900345245 EMPEY, STEPHANIE A IDAHO FALLS ID 7/19/2019 Payroll Expense 2,206.93$ 201900007 ENABLEMART ROLLING MEADOWSIL 7/30/2019 Credit Card Payment AP 423.50$ 900345033 ENGE, TERESA S IDAHO FALLS ID 7/19/2019 Payroll Expense 110.81$ 900345401 ENGELSTAD, SHERREE K IDAHO FALLS ID 7/19/2019 Payroll Expense 2,358.24$ 64689 ENGLAND, DAVID IDAHO FALLS ID 7/29/2019 Per die192.00 & Mileage 64.90 387.80$ 900345690 ENGLAND, DAVID J IDAHO FALLS ID 7/19/2019 Payroll Expense 7,463.13$ 900345106 ENGLAND, JENNIFER E IDAHO FALLS ID 7/19/2019 Payroll Expense 1,401.21$ 900344903 ERICKSON, DAVID IDAHO FALLS ID 7/19/2019 Payroll Expense 81.25$ 900345034 ERICKSON, KEVA K IDAHO FALLS ID 7/19/2019 Payroll Expense 4,341.25$ 900345691 ERIKSEN, JEFFREY IDAHO FALLS ID 7/19/2019 Payroll Expense 5,324.24$ 2016510 ETA HAND2MIND CHICAGO IL 7/31/2019 Math Manuplatives 473.12$ 2016510 ETA HAND2MIND CHICAGO IL 7/31/2019 Math Manuplatives 169.09$ 900345501 EVANS, JUSTIN W IDAHO FALLS ID 7/19/2019 Payroll Expense 2,956.89$ 900344904 EVANS, MISTTY L IDAHO FALLS ID 7/19/2019 Payroll Expense 2,658.58$ 900345211 EVANS, ROBIN M IDAHO FALLS ID 7/19/2019 Payroll Expense 6,080.02$ 900345293 FARNES, JANET C IDAHO FALLS ID 7/19/2019 Payroll Expense 3,251.85$ 900345598 FARNES, JEFFREY D IDAHO FALLS ID 7/19/2019 Payroll Expense 3,269.56$ 900345692 FARNSWORTH, IAN KEITH IDAHO FALLS ID 7/19/2019 Payroll Expense 2,339.69$ 900345317 FARNSWORTH, LORI C IDAHO FALLS ID 7/19/2019 Payroll Expense 4,883.34$ 900344905 FARRAR, IAN K AMMON ID 7/19/2019 Payroll Expense 2,430.44$ 900345533 FELLOWS, CRAIG D IDAHO FALLS ID 7/19/2019 Payroll Expense 2,813.84$ 900345142 FERGUSON, JANICE L IDAHO FALLS ID 7/19/2019 Payroll Expense 5,133.34$ 2016487 FIDELITY SECURITY LIFE PHOENIX AZ 7/26/2019 Payroll accrual 5,468.54$ 2016487 FIDELITY SECURITY LIFE PHOENIX AZ 7/26/2019 Payroll accrual (29.15)$ 2016487 FIDELITY SECURITY LIFE PHOENIX AZ 7/26/2019 Payroll accrual 29.15$ 900345452 FIELD, ANNA K IDAHO FALLS ID 7/19/2019 Payroll Expense 1,472.81$ 900345599 FIELD, KEVIN W IDAHO FALLS ID 7/19/2019 Payroll Expense 3,033.34$ 900345402 FIELDING, CATHRYN C IDAHO FALLS ID 7/19/2019 Payroll Expense 3,620.84$ 2016467 FINANCE, CHARLES IDAHO FALLS ID 7/24/2019 Reach Conference 266.00$ 900345453 FINANCE, CHARLES J IDAHO FALLS ID 7/19/2019 Payroll Expense 3,470.84$ 2016468 FINLAYSON, ROBERTA IDAHO FALLS ID 7/24/2019 CTE Reach Conference 373.28$ 2016494 FINLAYSON, ROBERTA IDAHO FALLS ID 7/31/2019 mileage 115.68$ 2012750 FINLAYSON, ROBERTA IDAHO FALLS ID 7/30/2019 mileage (115.68)$ 900345910 FINLAYSON, ROBERTA C IDAHO FALLS ID 7/19/2019 Payroll Expense 7,518.13$ 900345454 FISHER, LORI N AMMON ID 7/19/2019 Payroll Expense 2,376.25$ 900345035 FISHER, TAUNA L IDAHO FALLS ID 7/19/2019 Payroll Expense 1,058.14$ 900345839 FITCH, STERLING K WEISER ID 7/19/2019 Payroll Expense 5,252.64$ 900345693 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 7/19/2019 Payroll Expense 2,421.65$ 900345294 FITZWATER, KEYANDRA M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,112.50$ Page 10 Check Number Vendor City State Check Date Description Amount 900344971 FLORES, ROXANA A IDAHO FALLS ID 7/19/2019 Payroll Expense 2,318.33$ 900345295 FLYNN, JUNKO F IDAHO FALLS ID 7/19/2019 Payroll Expense 1,889.76$ 900345534 FOERSTER, MELISSA A AMMON ID 7/19/2019 Payroll Expense 1,415.02$ 900345600 FOHS, JODI E IDAHO FALLS ID 7/19/2019 Payroll Expense 1,693.94$ 2016511 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 7/31/2019 Destiny Library Manager 16,815.00$ 900345075 FORD, CALLIE M IDAHO FALLS ID 7/19/2019 Payroll Expense 5,324.24$ 900344972 FORD, MELANIE IDAHO FALLS ID 7/19/2019 Payroll Expense 1,326.85$ 900345143 FOSTER, KRISTINE L IDAHO FALLS ID 7/19/2019 Payroll Expense 5,669.70$ 900345076 FRANCIS, KATHERINE IDAHO FALLS ID 7/19/2019 Payroll Expense 6,801.64$ 900345212 FRANCIS, MELANIE IDAHO FALLS ID 7/19/2019 Payroll Expense 1,079.29$ 900345246 FRAY, ALLAN S IDAHO FALLS ID 7/19/2019 Payroll Expense 901.04$ 900345455 FRAZIER, HOLLY A IDAHO FALLS ID 7/19/2019 Payroll Expense 4,783.34$ 900345456 FREDERICK, MARCELENE C AMMON ID 7/19/2019 Payroll Expense 3,395.84$ 2016442 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 7/19/2019 Garn Jul 2019 425.00$ 900345213 FRICKEY, DIANA K RIGBY ID 7/19/2019 Payroll Expense 5,116.67$ 900345535 FROST III, RALPH C IDAHO FALLS ID 7/19/2019 Payroll Expense 5,947.48$ 900345536 FROST, SARA W IDAHO FALLS ID 7/19/2019 Payroll Expense 1,963.68$ 2016495 FUGLEBERG, DUANE IDAHO FALLS ID 7/31/2019 IDLA refund 75.00$ 2013215 FUGLEBERG, DUANE IDAHO FALLS ID 7/31/2019 IDLA refund (75.00)$ 900345247 FULLMER, CHRISTINA L IDAHO FALLS ID 7/19/2019 Payroll Expense 5,133.34$ 900345457 GALBRETH, HEIDI M IDAHO FALLS ID 7/19/2019 Payroll Expense 4,883.34$ 900345179 GALLAGHER, AMY IDAHO FALLS ID 7/19/2019 Payroll Expense 4,790.16$ 900345248 GALLUP, PATRICIA A RIGBY ID 7/19/2019 Payroll Expense 954.92$ 2016469 GARDNER, VIONA BLACKFOOT ID 7/24/2019 CTE Inspire Conference 369.98$ 900345403 GARNER, CARRIE IDAHO FALLS ID 7/19/2019 Payroll Expense 5,036.98$ 900345249 GATES, RACHEL L IDAHO FALLS ID 7/19/2019 Payroll Expense 1,706.25$ 900345250 GATES, WALTER M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,717.18$ 900345404 GATICA, YULIANA IDAHO FALLS ID 7/19/2019 Payroll Expense 2,231.87$ 900345036 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 7/19/2019 Payroll Expense 988.78$ 900345251 GEGO, EDITH L IDAHO FALLS ID 7/19/2019 Payroll Expense 905.05$ 900345351 GEORGE, KELLY S IDAHO FALLS ID 7/19/2019 Payroll Expense 4,125.00$ 2016512 GEORGE, MELINDA IDAHO FALLS ID 7/31/2019 credit reimbursement 215.00$ 900345352 GEORGE, MELINDA A IDAHO FALLS ID 7/19/2019 Payroll Expense 1,596.09$ 900345601 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 7/19/2019 Payroll Expense 4,132.92$ 900344906 GEORGESON, DARETA A IDAHO FALLS ID 7/19/2019 Payroll Expense 2,502.40$ 900345180 GERARD, KATIE D IDAHO FALLS ID 7/19/2019 Payroll Expense 3,545.84$ 3002116 GERARD, LINDA M IDAHO FALLS ID 7/19/2019 Payroll Expense 5,108.34$ 900345405 GERRITSEN, DAVID W AMMON ID 7/19/2019 Payroll Expense 3,545.84$ 900344973 GIANNINI, CHRISTINA Y IDAHO FALLS ID 7/19/2019 Payroll Expense 4,441.67$ 900344907 GIBBS, JEREMY T IDAHO FALLS ID 7/19/2019 Payroll Expense 3,339.51$ 900345318 GIHRING, HOPE M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,033.34$ 900344974 GIL, MEGAN M IDAHO FALLS ID 7/19/2019 Payroll Expense 4,310.50$ Page 11 Check Number Vendor City State Check Date Description Amount 900344975 GILBERT, TRISTEN R IDAHO FALLS ID 7/19/2019 Payroll Expense 3,108.34$ 900344976 GILES, JAREN L IDAHO FALLS ID 7/19/2019 Payroll Expense 988.78$ 900345296 GILLMAN, ANGELA IDAHO FALLS ID 7/19/2019 Payroll Expense 5,055.31$ 900345911 GINES, BRAYDON M IDAHO FALLS ID 7/19/2019 Payroll Expense 1,193.50$ 3002111 GOSE, JENNIFER IDAHO FALLS ID 7/19/2019 Payroll Expense 91.77$ 900345458 GOTTLOB, ROGER A IDAHO FALLS ID 7/19/2019 Payroll Expense 5,324.24$ 2016548 GRAND TETON COUNCIL #107 IDAHO FALLS ID 8/7/2019 Annual Charter fee for Boy 40.00$ 2016548 GRAND TETON COUNCIL #107 IDAHO FALLS ID 8/7/2019 Program for Beyond the Bell 40.00$ 2012243 GRAND TETON COUNCIL #107 IDAHO FALLS ID 8/1/2019 Annual Charter fee for Boy (40.00)$ 2015217 GRAND TETON COUNCIL #107 IDAHO FALLS ID 8/1/2019 Program for Beyond the Bell (40.00)$ 900345537 GRAY, BONNIE C IDAHO FALLS ID 7/19/2019 Payroll Expense 1,247.88$ 900345602 GRAY, JAKE K IDAHO FALLS ID 7/19/2019 Payroll Expense 2,275.60$ 900345538 GRAY, KRISTIE J SHELLEY ID 7/19/2019 Payroll Expense 1,176.83$ 900345406 GREEN, DEBRA L IDAHO FALLS ID 7/19/2019 Payroll Expense 3,983.34$ 900345694 GRETCH, BRADLEY R IDAHO FALLS ID 7/19/2019 Payroll Expense 3,365.99$ 900345695 GRIFFITH, CORA L IDAHO FALLS ID 7/19/2019 Payroll Expense 39.48$ 900345297 GRIFFITHS, KAYLYN H IDAHO FALLS ID 7/19/2019 Payroll Expense 3,545.84$ 900345037 GRIGG, TIFFINY A IDAHO FALLS ID 7/19/2019 Payroll Expense 938.03$ 900345144 GRIMMER, AMANDA MAY IDAHO FALLS ID 7/19/2019 Payroll Expense 1,697.92$ 900345459 GRISWOLD, NINA J IDAHO FALLS ID 7/19/2019 Payroll Expense 3,108.34$ 900345840 GROBERG, ANGELA M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,192.17$ 900345252 GUENTHER, INES M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,407.22$ 900345253 GUERRERO, CARLOS IDAHO FALLS ID 7/19/2019 Payroll Expense 3,696.78$ 900345841 GUERRERO, KARLA IDAHO FALLS ID 7/19/2019 Payroll Expense 16.28$ 900345145 GUITRON, MEGAN A AMMON ID 7/19/2019 Payroll Expense 1,779.74$ 900345696 GUNDERSON, JARED W IDAHO FALLS ID 7/19/2019 Payroll Expense 3,960.09$ 71 GUZA, GREGORY AMMON ID 7/24/2019 Claim 108270 192.00$ 900345460 GUZA, GREGORY M AMMON ID 7/19/2019 Payroll Expense 5,720.20$ 900345603 GUZA, HEIDI IDAHO FALLS ID 7/19/2019 Payroll Expense 8,167.87$ 72 GYLES, PAT IDAHO FALLS ID 7/24/2019 Claim 114059 298.06$ 900345790 GYLES, PAT IDAHO FALLS ID 7/19/2019 Payroll Expense 5,116.67$ 900345461 HAAS, JENNIFER W IDAHO FALLS ID 7/19/2019 Payroll Expense 4,418.50$ 900344908 HACKETT, KAYLYNN IDAHO FALLS ID 7/19/2019 Payroll Expense 5,768.77$ 900345697 HADDON, HAYDEN M IDAHO FALLS ID 7/19/2019 Payroll Expense 1,902.15$ 900345181 HADERLIE, STEPHANIE G IDAHO FALLS ID 7/19/2019 Payroll Expense 1,103.75$ 900345767 HADLEY, KRISTIN BODILY RIGBY ID 7/19/2019 Payroll Expense 6,485.84$ 900345407 HAFF, KRISTEN E IDAHO FALLS ID 7/19/2019 Payroll Expense 771.50$ 900345768 HALE, ERIC L IDAHO FALLS ID 7/19/2019 Payroll Expense 1,552.32$ 900345604 HALE, ORLAND WADE IDAHO FALLS ID 7/19/2019 Payroll Expense 1,201.89$ 900345214 HALL, AMANDA S IDAHO FALLS ID 7/19/2019 Payroll Expense 4,366.25$ 900345539 HALL, CAROL LYNN IDAHO FALLS ID 7/19/2019 Payroll Expense 522.17$ 900345353 HALL, PAULA L IDAHO FALLS ID 7/19/2019 Payroll Expense 1,840.12$ Page 12 Check Number Vendor City State Check Date Description Amount 900345107 HALLAM, ABIGAIL R RIGBY ID 7/19/2019 Payroll Expense 789.13$ 900345038 HAMMERLAND, KATELYN S IDAHO FALLS ID 7/19/2019 Payroll Expense 3,183.34$ 900345012 HAMMON, EVONNA MARIE IDAHO FALLS ID 7/19/2019 Payroll Expense 5,066.67$ 900345254 HAMMON, MORGAN J IDAHO FALLS ID 7/19/2019 Payroll Expense 3,629.17$ 900345462 HANCOCK, ALLISON M AMMON ID 7/19/2019 Payroll Expense 4,240.91$ 900345408 HANCOCK, MATTHEW I MENAN ID 7/19/2019 Payroll Expense 8,095.13$ 900345298 HANNAH, JAMES E IDAHO FALLS ID 7/19/2019 Payroll Expense 492.01$ 900345605 HANSEL, SIOBHAN M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,456.17$ 900345077 HANSEN, CORINNE E IDAHO FALLS ID 7/19/2019 Payroll Expense 976.62$ 900345409 HANSEN, DIANE B IDAHO FALLS ID 7/19/2019 Payroll Expense 1,404.20$ 900345842 HANSEN, ELISE C IDAHO FALLS ID 7/19/2019 Payroll Expense 3,425.50$ 900345255 HANSEN, JESSICA IDAHO FALLS ID 7/19/2019 Payroll Expense 3,395.84$ 900344977 HANSEN, KRISTINE M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,754.17$ 900345146 HANSEN, MARCI WILKES IDAHO FALLS ID 7/19/2019 Payroll Expense 1,435.78$ 900345078 HANSEN, RONI M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,779.17$ 900345463 HANSON, JAKOB R IDAHO FALLS ID 7/19/2019 Payroll Expense 3,262.50$ 2016549 HANSON, LARAE AMMON ID 8/7/2019 per diem 61.00$ 198501 HANSON, LARAE AMMON ID 8/1/2019 per diem (61.00)$ 900344978 HANSON, MARCY J IDAHO FALLS ID 7/19/2019 Payroll Expense 5,116.67$ 900345215 HARDMAN, PENNY L IDAHO FALLS ID 7/19/2019 Payroll Expense 5,406.06$ 900345698 HARDY, JERICA L IDAHO FALLS ID 7/19/2019 Payroll Expense 3,793.01$ 900345843 HARKER, MOLLY E IDAHO FALLS ID 7/19/2019 Payroll Expense 4,891.67$ 900345256 HARMON, BECKY S IDAHO FALLS ID 7/19/2019 Payroll Expense 3,908.34$ 900345699 HARRINGTON, SANDRA AMMON ID 7/19/2019 Payroll Expense 1,861.66$ 900344909 HARRIS, CORRIE A IDAHO FALLS ID 7/19/2019 Payroll Expense 2,931.87$ 900345700 HART JR, HOWARD R IDAHO FALLS ID 7/19/2019 Payroll Expense 5,181.44$ 900345079 HART, LISA B IDAHO FALLS ID 7/19/2019 Payroll Expense 4,683.34$ 900345791 HART, TROY J IDAHO FALLS ID 7/19/2019 Payroll Expense 3,137.78$ 900345257 HARTSHORN, AUBREY JO AMMON ID 7/19/2019 Payroll Expense 956.38$ 900345769 HARVEY, MICHAEL D SHELLEY ID 7/19/2019 Payroll Expense 5,633.34$ 900345540 HASLAM, TEENA B IDAHO FALLS ID 7/19/2019 Payroll Expense 1,234.35$ 900345606 HATCH, LUKE C IDAHO FALLS ID 7/19/2019 Payroll Expense 4,034.60$ 900345770 HATHAWAY, STEFANIE SUE RIGBY ID 7/19/2019 Payroll Expense 1,341.73$ 900344910 HAVAS, MARNIE D IDAHO FALLS ID 7/19/2019 Payroll Expense 1,957.57$ 900345844 HAWKINS, MCKENZIE L IDAHO FALLS ID 7/19/2019 Payroll Expense 3,192.17$ 2016513 HAWS, LARRY IDAHO FALLS ID 7/31/2019 reimburse airfare 687.00$ 900345410 HAYS, CHAD D IDAHO FALLS ID 7/19/2019 Payroll Expense 4,541.67$ 2016514 HEARING & COMMUNICATIONS TECH HORSESHOE BENDID 7/31/2019 Inv 3425 270.00$ 2016470 HEATH, DAVID IDAHO FALLS ID 7/24/2019 CTE Reach Conference 392.28$ 900345607 HEATH, DAVID IDAHO FALLS ID 7/19/2019 Payroll Expense 5,549.24$ 900345701 HEGERHORST, ANITA SHELLEY ID 7/19/2019 Payroll Expense 3,545.84$ 900344979 HEINER, REBECCA L IDAHO FALLS ID 7/19/2019 Payroll Expense 3,545.84$ Page 13 Check Number Vendor City State Check Date Description Amount 900345464 HELGESON, LAURIE IONA ID 7/19/2019 Payroll Expense 5,324.24$ 900345411 HENINGTON, PATRICIA J LEWISVILLE ID 7/19/2019 Payroll Expense 2,231.08$ 900345771 HENRIKSON, ANIKA S IDAHO FALLS ID 7/19/2019 Payroll Expense 5,718.34$ 900345147 HERNANDEZ, JOSE L RIGBY ID 7/19/2019 Payroll Expense 3,590.17$ 900345541 HIGGINSON, DEBRA L IDAHO FALLS ID 7/19/2019 Payroll Expense 943.00$ 900345354 HILDEBRAND, MATTHEW T IDAHO FALLS ID 7/19/2019 Payroll Expense 4,100.00$ 900345502 HILL, BRIAN J ST ANTHONY ID 7/19/2019 Payroll Expense 3,930.20$ 900345108 HILL, KATRINA K AMMON ID 7/19/2019 Payroll Expense 968.04$ 900345080 HILL, TYANNA L RIGBY ID 7/19/2019 Payroll Expense 4,758.34$ 900345792 HILLMAN, MIRANDA R IDAHO FALLS ID 7/19/2019 Payroll Expense 1,146.01$ 900345319 HILTBRAND, MELISSA A IDAHO FALLS ID 7/19/2019 Payroll Expense 3,627.66$ 2016515 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 7/31/2019 District Office Janitorial 995.00$ 900345845 HOADLEY, EMILY M ROBERTS ID 7/19/2019 Payroll Expense 5,054.76$ 900345542 HODGES, KELLY J RIGBY ID 7/19/2019 Payroll Expense 1,502.86$ 900345465 HOGGARD, GINA S IDAHO FALLS ID 7/19/2019 Payroll Expense 5,116.67$ 900345466 HOLLOWAY, ARON G IDAHO FALLS ID 7/19/2019 Payroll Expense 4,893.91$ 900345467 HOLLOWAY, SUZANNE IDAHO FALLS ID 7/19/2019 Payroll Expense 3,620.84$ 900345412 HOLM, HOLLY A IDAHO FALLS ID 7/19/2019 Payroll Expense 1,352.35$ 900345608 HOLMES, AMANDA L IDAHO FALLS ID 7/19/2019 Payroll Expense 3,745.84$ 900345468 HOLMES, KYLE R IDAHO FALLS ID 7/19/2019 Payroll Expense 2,471.54$ 900344911 HOLMGREN, ROBYN M AMMON ID 7/19/2019 Payroll Expense 3,522.29$ 900345081 HOLTON, BETHANY A RIGBY ID 7/19/2019 Payroll Expense 3,908.34$ 900345543 HOLVERSON, KURT J IDAHO FALLS ID 7/19/2019 Payroll Expense 1,491.07$ 900345846 HOPE, MIRANDA CROSS LANES WV 7/19/2019 Payroll Expense 3,704.17$ 900345847 HOPKINS, AMY IDAHO FALLS ID 7/19/2019 Payroll Expense 4,139.86$ 900344912 HORSLEY JR, JIMMY R IDAHO FALLS ID 7/19/2019 Payroll Expense 3,482.54$ 900345216 HORSLEY, BONNIE R IDAHO FALLS ID 7/19/2019 Payroll Expense 541.54$ 900345609 HOTT, BEVERLY A IDAHO FALLS ID 7/19/2019 Payroll Expense 5,156.07$ 3002114 HOUCK, TAYLOR L IDAHO FALLS ID 7/19/2019 Payroll Expense 3,108.34$ 2016496 HOUSER, MATTHEW IDAHO FALLS ID 7/31/2019 Reimbursement less tax for 38.94$ 2014766 HOUSER, MATTHEW IDAHO FALLS ID 7/30/2019 Reimbursement less tax for (38.94)$ 900345702 HOUSER, MATTHEW IDAHO FALLS ID 7/19/2019 Payroll Expense 3,937.37$ 900345503 HOWELL, SHANE M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,943.78$ 900345258 HOY, RACHEL L IDAHO FALLS ID 7/19/2019 Payroll Expense 5,429.74$ 67622 HUBBARD, CHRISTINE AMMON ID 7/22/2019 Reiemburstment Nationals 155.58$ 900345610 HUBBARD, CHRISTINE M AMMON ID 7/19/2019 Payroll Expense 4,131.24$ 64699 HUDL CHICAGO IL 8/6/2019 Assist Football Club 1,500.00$ 64699 HUDL CHICAGO IL 8/6/2019 tools Football Club 1,799.00$ 64699 HUDL CHICAGO IL 8/6/2019 Hudl Assist Girls Soccer 1,300.00$ 900345182 HUERTA, CECILIA M AMMON ID 7/19/2019 Payroll Expense 1,249.33$ 900345469 HUGHES, NICOLE A IDAHO FALLS ID 7/19/2019 Payroll Expense 5,418.34$ 900345148 HULETT, TYANA L IDAHO FALLS ID 7/19/2019 Payroll Expense 3,545.84$ Page 14 Check Number Vendor City State Check Date Description Amount 900345611 HULL, CHRISTOPHER W IDAHO FALLS ID 7/19/2019 Payroll Expense 3,906.86$ 900345470 HUMPHRIES, JACOB D IDAHO FALLS ID 7/19/2019 Payroll Expense 3,250.99$ 900345471 HUNDLEY, DEBORAH J IDAHO FALLS ID 7/19/2019 Payroll Expense 5,033.34$ 900345259 HUNSAKER, JOAN IDAHO FALLS ID 7/19/2019 Payroll Expense 827.85$ 900345260 HUNSAKER, MARK F IDAHO FALLS ID 7/19/2019 Payroll Expense 5,503.25$ 3002109 HURLEY, CANDICE P IDAHO FALLS ID 7/19/2019 Payroll Expense 939.12$ 3002138 HURLEY, JACKSON T IDAHO FALLS ID 7/19/2019 Payroll Expense 730.64$ 900344913 HURLEY, JUSTIN M IDAHO FALLS ID 7/19/2019 Payroll Expense 7,331.43$ 900345848 HURLEY, ROGER MILES IDAHO FALLS ID 7/19/2019 Payroll Expense 5,191.67$ 900345612 HURST, DAVID S IDAHO FALLS ID 7/19/2019 Payroll Expense 3,992.01$ 900345472 HURST, MARCIANNE IDAHO FALLS ID 7/19/2019 Payroll Expense 29.27$ 900345849 HUTTEN, DOLORES K IDAHO FALLS ID 7/19/2019 Payroll Expense 5,133.34$ 900345473 IBANEZ, PHAEDRA L REXBURG ID 7/19/2019 Payroll Expense 3,345.84$ 2016516 IDAHO COMMUNICATIONS, LLC PORTLAND OR 7/31/2019 Open PO 100.00$ 2016516 IDAHO COMMUNICATIONS, LLC PORTLAND OR 7/31/2019 Open PO 100.00$ 67629 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 8/1/2019 Skyline June Pcard Billing 22,275.12$ 67630 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 8/1/2019 2018 Fall Pcards 8,690.67$ 2016518 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 7/31/2019 Annual Membership Dues 15,679.93$ 2016517 IDAHO SCHOOL DISTRICT COUNCIL BOISE ID 7/31/2019 School District Membership 50.00$ 2014952 IDAHO SECRETARY OF STATE BOISE ID 7/29/2019 renewal of Notary - Heather (30.00)$ 2016557 IDAHO STATE DEPT OF EDUCATION BOISE ID 8/7/2019 alternate authorization -100.00$ 2016551 IDAHO STATE DEPT OF EDUCATION BOISE ID 8/7/2019 alternate authorization -100.00$ 2016552 IDAHO STATE DEPT OF EDUCATION BOISE ID 8/7/2019 alternate authorization -100.00$ 2016553 IDAHO STATE DEPT OF EDUCATION BOISE ID 8/7/2019 alternate authorization -100.00$ 2016554 IDAHO STATE DEPT OF EDUCATION BOISE ID 8/7/2019 alternate authorization -100.00$ 2016555 IDAHO STATE DEPT OF EDUCATION BOISE ID 8/7/2019 alternate authorization -100.00$ 2016443 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 7/19/2019 Garn Jul 2019 100.00$ 2016443 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 7/19/2019 Garn Jul 2019 121.23$ 715 IDAHO STATE TAX COMMISSION BOISE ID 7/19/2019 Payroll accrual 5,763.00$ 715 IDAHO STATE TAX COMMISSION BOISE ID 7/19/2019 Payroll accrual 75,837.00$ 715 IDAHO STATE TAX COMMISSION BOISE ID 7/19/2019 Payroll accrual -$ 715 IDAHO STATE TAX COMMISSION BOISE ID 7/19/2019 Payroll accrual -$ 715 IDAHO STATE TAX COMMISSION BOISE ID 7/19/2019 Payroll accrual -$ 715 IDAHO STATE TAX COMMISSION BOISE ID 7/19/2019 Payroll accrual 155.00$ 715 IDAHO STATE TAX COMMISSION BOISE ID 7/19/2019 Payroll accrual -$ 2016453 IFEA IDAHO FALLS ID 7/19/2019 Payroll accrual 10,456.05$ 900345039 ILSLEY, STACY D IDAHO FALLS ID 7/19/2019 Payroll Expense 3,112.50$ 900345613 IMMEL, JODY A IDAHO FALLS ID 7/19/2019 Payroll Expense 7,288.02$ 2016461 INTERMOUNTAIN GAS COMPANY BISMARK ND 7/24/2019 Charges for accounts 426.52$ 2016558 INTERMOUNTAIN GAS COMPANY BISMARK ND 8/7/2019 Charges on accounts 116.51$ 2016444 INTERNAL REVENUE SERVICE KANSAS CITY MO 7/19/2019 Garn Jul 2019 100.00$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 252.06$ Page 15 Check Number Vendor City State Check Date Description Amount 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual -$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 58.96$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 62.00$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 252.06$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 111.60$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 14.50$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 58.96$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 26.10$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 173.60$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual -$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 40.60$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 26.93$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 6.30$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 26.93$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual -$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 6.30$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 220.37$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 372.35$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 51.54$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 220.37$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 51.54$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 26.83$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual -$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 6.27$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 26.83$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 6.27$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 213,271.83$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 7,286.00$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 220,642.33$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 49,878.08$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 16,388.46$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 46,273.08$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 558.47$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 143,661.49$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 6,390.33$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 3,832.79$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 10,822.05$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 130.60$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 33,598.14$ 714 INTERNAL REVENUE SERVICE OGDEN UT 7/19/2019 Payroll accrual 1,494.50$ 2016519 INTERSTATE BILLING SERVICE INC DECATUR AL 7/31/2019 Open PO 153.80$ 2016519 INTERSTATE BILLING SERVICE INC DECATUR AL 7/31/2019 Open PO 2.33$ Page 16 Check Number Vendor City State Check Date Description Amount 2016519 INTERSTATE BILLING SERVICE INC DECATUR AL 7/31/2019 Open PO 18.53$ 2016519 INTERSTATE BILLING SERVICE INC DECATUR AL 7/31/2019 Open PO 146.85$ 900345261 IRVING, MEGGAN L IDAHO FALLS ID 7/19/2019 Payroll Expense 3,273.99$ 900345504 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 7/19/2019 Payroll Expense 3,490.15$ 2016520 JACK'S TIRE & OIL INC LOGAN UT 7/31/2019 Open Po for bus mounts and 1,947.20$ 900345703 JACKSON, ANTHONY P AMMON ID 7/19/2019 Payroll Expense 2,552.54$ 900345040 JACKSON, LAURIE L IDAHO FALLS ID 7/19/2019 Payroll Expense 4,266.26$ 900345793 JARDINE, CASSIDY M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,696.97$ 67628 JARNAGIN, AARON IDAHO FALLS ID 7/26/2019 Boise Principal Conf 7/30-8/2 192.00$ 900345614 JARNAGIN, AARON IDAHO FALLS ID 7/19/2019 Payroll Expense 8,226.64$ 900345109 JARVIS, REBECCA A IDAHO FALLS ID 7/19/2019 Payroll Expense 4,441.67$ 3002139 JENKINS, ERIN L IDAHO FALLS ID 7/19/2019 Payroll Expense 1,305.68$ 900345474 JENKS, STACEY J IDAHO FALLS ID 7/19/2019 Payroll Expense 1,159.26$ 900345912 JENSEN, HEATHER L KAYSVILLE UT 7/19/2019 Payroll Expense 71.43$ 900345505 JENSEN, RICK B IDAHO FALLS ID 7/19/2019 Payroll Expense 3,894.24$ 900345704 JENSEN, RON A IDAHO FALLS ID 7/19/2019 Payroll Expense 4,873.34$ 900344914 JENSEN, TAMIKO N IDAHO FALLS ID 7/19/2019 Payroll Expense 1,149.24$ 900345013 JENSEN, VALERIE T IDAHO FALLS ID 7/19/2019 Payroll Expense 2,189.58$ 900345705 JENSEN, ZOLA M IDAHO FALLS ID 7/19/2019 Payroll Expense 5,633.76$ 900345041 JEPPSON, REBEKAH IDAHO FALLS ID 7/19/2019 Payroll Expense 3,183.34$ 2016521 JIM'S TROPHY ROOM IDAHO FALLS ID 7/31/2019 Engraved laptops and 1,057.00$ 900345475 JOHANSEN, KELLY J IDAHO FALLS ID 7/19/2019 Payroll Expense 3,808.34$ 2016454 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 7/19/2019 Payroll accrual 1,428.23$ 900345615 JOHNSON, CYNTHIA J IDAHO FALLS ID 7/19/2019 Payroll Expense 2,257.24$ 900345772 JOHNSON, DIANNA L IDAHO FALLS ID 7/19/2019 Payroll Expense 5,738.26$ 900345794 JOHNSON, DUSTY L IDAHO FALLS ID 7/19/2019 Payroll Expense 4,595.84$ 900345320 JOHNSON, JULIE A IDAHO FALLS ID 7/19/2019 Payroll Expense 4,125.00$ 900345544 JOHNSON, LORETTA IDAHO FALLS ID 7/19/2019 Payroll Expense 3,931.88$ 900345706 JOHNSON, LORI L IDAHO FALLS ID 7/19/2019 Payroll Expense 1,034.34$ 900345850 JOHNSON, MARYANN J REXBURG ID 7/19/2019 Payroll Expense 3,610.84$ 900345795 JOHNSON, MELISSA J IDAHO FALLS ID 7/19/2019 Payroll Expense 1,944.60$ 900345299 JOHNSON, NICHOLETTE H IDAHO FALLS ID 7/19/2019 Payroll Expense 5,033.34$ 900344915 JOHNSON, ROBERT R AMMON ID 7/19/2019 Payroll Expense 5,657.43$ 64693 JOHNSON, TRENT IDAHO FALLS ID 7/30/2019 reimburse shed delivery 225.00$ 64696 JOHNSON, WENDY IDAHO FALLS ID 8/1/2019 reimburse gas to camps 229.02$ 900345707 JOLLEY, JUSTIN D SHELLEY ID 7/19/2019 Payroll Expense 6,980.88$ 900345042 JOLLEY, MICHELE FIRTH ID 7/19/2019 Payroll Expense 4,683.34$ 900345083 JONES JR, RICKY L IDAHO FALLS ID 7/19/2019 Payroll Expense 143.31$ 900345149 JONES, CAMILLE M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,192.17$ 900344916 JONES, KAREN M IDAHO FALLS ID 7/19/2019 Payroll Expense 1,534.42$ 900345082 JONES, LINDA GRACE IDAHO FALLS ID 7/19/2019 Payroll Expense 852.42$ 900345321 JONES, NICHOLE M IDAHO FALLS ID 7/19/2019 Payroll Expense 1,772.92$ Page 17 Check Number Vendor City State Check Date Description Amount 900345616 JONES, RICKY LEE IDAHO FALLS ID 7/19/2019 Payroll Expense 5,073.49$ 900345545 JORDE, STEVE J IDAHO FALLS ID 7/19/2019 Payroll Expense 1,696.61$ 3002130 JORGENSON, DEAVEN M IDAHO FALLS ID 7/19/2019 Payroll Expense 434.78$ 900344917 JORGENSON, JONATHAN W IDAHO FALLS ID 7/19/2019 Payroll Expense 4,079.46$ 900344918 JORGENSON, NICHOLAS S IDAHO FALLS ID 7/19/2019 Payroll Expense 1,409.23$ 900345708 JORGENSON, SARAH M IDAHO FALLS ID 7/19/2019 Payroll Expense 2,385.53$ 3002140 JUDY, THAYNE W SHELLEY ID 7/19/2019 Payroll Expense 1,239.11$ 900345851 JUELL, KAREN LYNNE IDAHO FALLS ID 7/19/2019 Payroll Expense 1,372.64$ 2016522 K-12 OER COLLABORATIVE MENLO PARK CA 7/31/2019 EL Materials Gr3 1,440.00$ 2016522 K-12 OER COLLABORATIVE MENLO PARK CA 7/31/2019 EL Materials 30,400.00$ 900345546 KAROLY, ANNETTE G IDAHO FALLS ID 7/19/2019 Payroll Expense 633.92$ 900345413 KAUFMAN, MARY L IDAHO FALLS ID 7/19/2019 Payroll Expense 5,463.49$ 2016523 KCDA KENT WA 7/31/2019 Warehouse Restock 7,411.08$ 2016523 KCDA KENT WA 7/31/2019 Warehouse Restock 6,391.85$ 900344980 KECK, AMY L IDAHO FALLS ID 7/19/2019 Payroll Expense 1,692.25$ 2016471 KECK, DANIEL IONA ID 7/24/2019 IASA leadership conference 192.00$ 900344919 KECK, DANIEL J IONA ID 7/19/2019 Payroll Expense 9,830.59$ 900345617 KECK, TYRELL D IDAHO FALLS ID 7/19/2019 Payroll Expense 3,795.43$ 900345183 KELLY, LEE IDAHO FALLS ID 7/19/2019 Payroll Expense 1,032.72$ 900345043 KERSH, CHRISTOPHER S IDAHO FALLS ID 7/19/2019 Payroll Expense 3,695.84$ 2016524 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 7/31/2019 Open PO for bus and district 47.76$ 2016524 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 7/31/2019 Open PO for bus and district 103.13$ 2016524 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 7/31/2019 Open PO for bus and district 21.58$ 2016524 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 7/31/2019 Open PO for bus and district 21.33$ 2016524 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 7/31/2019 Open PO for bus and district 31.70$ 2016524 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 7/31/2019 Open PO for bus and district 13.64$ 2016524 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 7/31/2019 Open PO for bus and district 45.06$ 2016524 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 7/31/2019 Open PO for bus and district 29.21$ 2016524 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 7/31/2019 Open PO for bus and district 40.50$ 900345773 KEYES, LISA A RIGBY ID 7/19/2019 Payroll Expense 4,683.34$ 900345774 KEYES, MICHAEL C RIGBY ID 7/19/2019 Payroll Expense 3,545.84$ 900345709 KEYES, ROBYN L RIGBY ID 7/19/2019 Payroll Expense 3,470.84$ 900344981 KILLPACK, NICOLE IDAHO FALLS ID 7/19/2019 Payroll Expense 846.76$ 900345710 KIMMET, NICK J IDAHO FALLS ID 7/19/2019 Payroll Expense 6,071.13$ 900345711 KIMMET, PENNY A IDAHO FALLS ID 7/19/2019 Payroll Expense 5,695.07$ 900345262 KING, MALEAH J IDAHO FALLS ID 7/19/2019 Payroll Expense 3,033.34$ 900345618 KING, ROBYN R IDAHO FALLS ID 7/19/2019 Payroll Expense 4,891.67$ 900345712 KINNEY, MISTY R IDAHO FALLS ID 7/19/2019 Payroll Expense 1,226.40$ 900345619 KIRKHAM, MISTY D RIRIE ID 7/19/2019 Payroll Expense 2,555.02$ 900345620 KLEIN, SUZETTE H IDAHO FALLS ID 7/19/2019 Payroll Expense 4,052.34$ 900345506 KLINGLER, WILLIAM KEVIN REXBURG ID 7/19/2019 Payroll Expense 8,586.09$ 900345852 KNUDSEN, DAN L AMMON ID 7/19/2019 Payroll Expense 5,191.67$ Page 18 Check Number Vendor City State Check Date Description Amount 900345853 KOEPPLIN, ROBERT IONA ID 7/19/2019 Payroll Expense 5,324.24$ 900345621 KOKRDA, VANESSA A IDAHO FALLS ID 7/19/2019 Payroll Expense 3,545.84$ 900345713 KONICEK, JENNIFER O IDAHO FALLS ID 7/19/2019 Payroll Expense 3,187.50$ 900345084 KOPLIN, MADELINE C IDAHO FALLS ID 7/19/2019 Payroll Expense 798.45$ 900345263 KORENKE STANGER, JENNIFER M IONA ID 7/19/2019 Payroll Expense 5,033.34$ 900345622 KOTECKI, DAVID A IDAHO FALLS ID 7/19/2019 Payroll Expense 5,424.24$ 900345895 KOWALL, SHERILL F IDAHO FALLS ID 7/19/2019 Payroll Expense 45.77$ 900345414 KUHNS, HOLLY L IDAHO FALLS ID 7/19/2019 Payroll Expense 3,395.84$ 900345476 KVAMME, EMILY A IDAHO FALLS ID 7/19/2019 Payroll Expense 3,236.17$ 900345300 LADOW, HEATHER MAR IDAHO FALLS ID 7/19/2019 Payroll Expense 503.70$ 900345714 LAITINEN, KAREN R IDAHO FALLS ID 7/19/2019 Payroll Expense 5,649.24$ 900345547 LAKE, AMBER C IDAHO FALLS ID 7/19/2019 Payroll Expense 1,831.83$ 900345044 LANCASTER, KATHY L IDAHO FALLS ID 7/19/2019 Payroll Expense 5,216.67$ 900345415 LANE, DALINDA IDAHO FALLS ID 7/19/2019 Payroll Expense 4,103.75$ 900344982 LANEY, CAROLYN J IDAHO FALLS ID 7/19/2019 Payroll Expense 3,112.50$ 900345110 LANGE, CHANDRA A IDAHO FALLS ID 7/19/2019 Payroll Expense 3,873.12$ 900345045 LARSEN, CAROL L IDAHO FALLS ID 7/19/2019 Payroll Expense 5,399.24$ 900345715 LARSEN, DENISE J IDAHO FALLS ID 7/19/2019 Payroll Expense 1,250.91$ 900345796 LARSON, DEANNA M IDAHO FALLS ID 7/19/2019 Payroll Expense 5,033.34$ 3002117 LARSON, SHERRI L IDAHO FALLS ID 7/19/2019 Payroll Expense 1,380.14$ 900345477 LASKY, NANCY ANN IDAHO FALLS ID 7/19/2019 Payroll Expense 5,239.97$ 900345416 LAWRENCE, AMANDA R IDAHO FALLS ID 7/19/2019 Payroll Expense 988.78$ 900345184 LAWRENCE, MICHELLE D IDAHO FALLS ID 7/19/2019 Payroll Expense 4,608.34$ 2016472 LAWSON, JULIE IDAHO FALLS ID 7/24/2019 CREDIT REIMBURSEMENT 180.00$ 900345046 LAWSON, JULIE W IDAHO FALLS ID 7/19/2019 Payroll Expense 1,772.92$ 900345548 LAYTON, BRENT J RIGBY ID 7/19/2019 Payroll Expense 852.10$ 900345217 LEATHAM, VICKI J IDAHO FALLS ID 7/19/2019 Payroll Expense 4,125.00$ 900345047 LEAVITT, WADE D IONA ID 7/19/2019 Payroll Expense 3,495.84$ 900345854 LECHEMINANT, MERINDA G REXBURG ID 7/19/2019 Payroll Expense 3,033.34$ 900344920 LEE, ANGELA IDAHO FALLS ID 7/19/2019 Payroll Expense 5,787.88$ 900345855 LEHTO, SHELLY V IDAHO FALLS ID 7/19/2019 Payroll Expense 1,772.92$ 900345797 LEISHER, KENDRA N IDAHO FALLS ID 7/19/2019 Payroll Expense 3,262.50$ 900345150 LEMONS, ERIN K IDAHO FALLS ID 7/19/2019 Payroll Expense 1,076.54$ 900345549 LEMPKE, KIMBERLY L IDAHO FALLS ID 7/19/2019 Payroll Expense 2,344.22$ 900345856 LEWIS, MONICA O IDAHO FALLS ID 7/19/2019 Payroll Expense 4,978.34$ 900345218 LIN, ERIKA M IONA ID 7/19/2019 Payroll Expense 1,598.85$ 900345355 LINCOLN, PENNY A IDAHO FALLS ID 7/19/2019 Payroll Expense 4,608.34$ 900345478 LINDSAY, KELSEY AMMON ID 7/19/2019 Payroll Expense 3,140.72$ 900345014 LINDSEY, NEVA A IDAHO FALLS ID 7/19/2019 Payroll Expense 4,865.16$ 900344983 LINDSTROM, SARAH IDAHO FALLS ID 7/19/2019 Payroll Expense 3,470.84$ 900345857 LINGENFELTER, RICKY E IDAHO FALLS ID 7/19/2019 Payroll Expense 1,058.56$ 900345623 LITTLE, KIM L IDAHO FALLS ID 7/19/2019 Payroll Expense 1,489.13$ Page 19 Check Number Vendor City State Check Date Description Amount 900345417 LIU, DIANE WM IDAHO FALLS ID 7/19/2019 Payroll Expense 5,246.19$ 900345550 LIU, KEN IDAHO FALLS ID 7/19/2019 Payroll Expense 1,505.17$ 900345798 LIVINGSTON, BRIANA IDAHO FALLS ID 7/19/2019 Payroll Expense 4,891.67$ 900345479 LIVINGSTON, DAVID K IDAHO FALLS ID 7/19/2019 Payroll Expense 4,561.17$ 900345716 LLOYD, PATRICK K CHUBBUCK ID 7/19/2019 Payroll Expense 6,755.50$ 900345185 LONGHURST, CLAIRENE P IDAHO FALLS ID 7/19/2019 Payroll Expense 5,228.80$ 900345219 LONGMORE, KINDY S IONA ID 7/19/2019 Payroll Expense 3,808.34$ 900345480 LORDS, CARRIE L IDAHO FALLS ID 7/19/2019 Payroll Expense 1,672.30$ 900345356 LORDS, ELIZABETH J IDAHO FALLS ID 7/19/2019 Payroll Expense 3,754.17$ 900345357 LOUNSBURY, KATHRYN RIGBY ID 7/19/2019 Payroll Expense 3,545.84$ 900345858 LUCKAU, CAROLYN B IDAHO FALLS ID 7/19/2019 Payroll Expense 1,362.97$ 2016525 LUCKYDOG RECREATION ASHTON ID 7/31/2019 Play Structure 3,434.40$ 900345111 LUDWIG, BRITTANY P IDAHO FALLS ID 7/19/2019 Payroll Expense 3,108.34$ 900345859 LUETZOW, EMILY IDAHO FALLS ID 7/19/2019 Payroll Expense 2,653.76$ 900345418 LUU, JENNIFER M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,816.67$ 900345551 LYMAN, GREGORY D IDAHO FALLS ID 7/19/2019 Payroll Expense 1,007.96$ 900345552 MACHUGA, LEE N IDAHO FALLS ID 7/19/2019 Payroll Expense 943.11$ 900345553 MACHUGA, ROBERTA IDAHO FALLS ID 7/19/2019 Payroll Expense 1,713.58$ 900345264 MAHONEY, AMBER D AMMON ID 7/19/2019 Payroll Expense 3,112.50$ 900345085 MANCINI, MADISON G IDAHO FALLS ID 7/19/2019 Payroll Expense 3,489.96$ 900345860 MANGUM, CHELLE BLACKFOOT ID 7/19/2019 Payroll Expense 4,783.34$ 900345358 MARBOE, JESSICA L IDAHO FALLS ID 7/19/2019 Payroll Expense 3,337.50$ 900345220 MARKISS, SHAWNA K IDAHO FALLS ID 7/19/2019 Payroll Expense 1,032.69$ 900345301 MARQUEZ, GUADALUPE IDAHO FALLS ID 7/19/2019 Payroll Expense 1,947.52$ 900345221 MARTIN, CARLIE N IDAHO FALLS ID 7/19/2019 Payroll Expense 3,112.50$ 900345359 MARTIN, KAREN M IDAHO FALLS ID 7/19/2019 Payroll Expense 4,441.67$ 900345861 MARTIN, KELLE L IDAHO FALLS ID 7/19/2019 Payroll Expense 5,324.24$ 900345624 MARTIN, MARCO SHELLEY ID 7/19/2019 Payroll Expense 5,898.71$ 2016473 MARTIN, NATALIE IDAHO FALLS ID 7/24/2019 credit reimbursement 60.00$ 900345717 MARTIN, NATALIE C IDAHO FALLS ID 7/19/2019 Payroll Expense 2,768.79$ 900345799 MARTINEZ, CATALINA AMMON ID 7/19/2019 Payroll Expense 1,956.40$ 900345481 MARTINEZ, KATHRYN IONA ID 7/19/2019 Payroll Expense 1,378.84$ 900345625 MARTINEZ, MELISSA IDAHO FALLS ID 7/19/2019 Payroll Expense 3,112.50$ 900345112 MASHBURN, ELIZABETH J IDAHO FALLS ID 7/19/2019 Payroll Expense 930.25$ 900345554 MASON, MITZIE J IDAHO FALLS ID 7/19/2019 Payroll Expense 1,203.87$ 900345862 MATOSICH, ANITA IDAHO FALLS ID 7/19/2019 Payroll Expense 4,891.67$ 900345718 MAYES, KRISTA K IDAHO FALLS ID 7/19/2019 Payroll Expense 4,465.00$ 900345626 MCAFFEE, ELLIE R IDAHO FALLS ID 7/19/2019 Payroll Expense 5,173.49$ 900345322 MCCALL, KIMI L IDAHO FALLS ID 7/19/2019 Payroll Expense 4,973.49$ 2016445 MCCALLISTER, KATHLEEN MEMPHIS TN 7/19/2019 Garn Jul 2019 762.91$ 2016445 MCCALLISTER, KATHLEEN MEMPHIS TN 7/19/2019 Garn Jul 2019 300.00$ 900345863 MCCALVY, TIFFANY S AMMON ID 7/19/2019 Payroll Expense 3,545.84$ Page 20 Check Number Vendor City State Check Date Description Amount 900345627 MCCARTY, MARTIN D IDAHO FALLS ID 7/19/2019 Payroll Expense 3,735.77$ 3002106 MCCLERNON, ROBERT J IDAHO FALLS ID 7/19/2019 Payroll Expense 3,244.49$ 900345555 MCCOMAS, KAREN V IDAHO FALLS ID 7/19/2019 Payroll Expense 1,558.24$ 900345628 MCCUBBIN, JAMES E IDAHO FALLS ID 7/19/2019 Payroll Expense 5,316.67$ 900345265 MCCULLOUGH, JULIET IDAHO FALLS ID 7/19/2019 Payroll Expense 1,105.98$ 900345419 MCGARRY, MICHELLE C IDAHO FALLS ID 7/19/2019 Payroll Expense 4,523.07$ 900345507 MCGUYER, MICHAEL D IDAHO FALLS ID 7/19/2019 Payroll Expense 5,218.40$ 900345629 MCGUYER, REBECCA A IDAHO FALLS ID 7/19/2019 Payroll Expense 4,891.67$ 900345266 MCHUGH, SARA C IDAHO FALLS ID 7/19/2019 Payroll Expense 788.06$ 900344921 MCKELVEY, MARGARET E MACKAY ID 7/19/2019 Payroll Expense 5,424.24$ 900345186 MCKENNA, D'ANN E IDAHO FALLS ID 7/19/2019 Payroll Expense 5,324.24$ 900345360 MCKINLAY, WENDY C IDAHO FALLS ID 7/19/2019 Payroll Expense 4,783.34$ 900345482 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 7/19/2019 Payroll Expense 1,396.64$ 900345015 MCMULLEN, AMY F IDAHO FALLS ID 7/19/2019 Payroll Expense 4,883.34$ 64695 MCMURTREY, ALAN IDAHO FALLS ID 7/31/2019 per diem & Mileage to Soda 197.50$ 900345719 MCMURTREY, ALAN R IDAHO FALLS ID 7/19/2019 Payroll Expense 5,344.58$ 900345302 MCMURTREY, KAITLYN J IDAHO FALLS ID 7/19/2019 Payroll Expense 4,182.75$ 900344922 MEANS, JESSICA IDAHO FALLS ID 7/19/2019 Payroll Expense 3,397.70$ 900345016 MECHAM, AUBREE ANN REXBURG ID 7/19/2019 Payroll Expense 3,033.34$ 900345187 MECHAM, DIANE IDAHO FALLS ID 7/19/2019 Payroll Expense 3,175.03$ 900344984 MECHAM, GERALDINE L IDAHO FALLS ID 7/19/2019 Payroll Expense 907.58$ 900345323 MELDRUM, JULIE A IDAHO FALLS ID 7/19/2019 Payroll Expense 3,635.84$ 900345222 MERCADO, CHRISTINA A IDAHO FALLS ID 7/19/2019 Payroll Expense 3,545.84$ 3002141 MERINO-VELAZCO, KEVIN O IDAHO FALLS ID 7/19/2019 Payroll Expense 1,691.77$ 900345017 MERKLEY, PAMELA IDAHO FALLS ID 7/19/2019 Payroll Expense 4,966.67$ 900345223 MERRILL, VANNA R SHELLEY ID 7/19/2019 Payroll Expense 2,278.80$ 900345630 MEYER, CHASE M IDAHO FALLS ID 7/19/2019 Payroll Expense 5,476.42$ 2016452 MG TRUST COMPANY, LLC New York NY 7/19/2019 Payroll accrual 1,545.00$ 2016452 MG TRUST COMPANY, LLC New York NY 7/19/2019 Payroll accrual 425.00$ 3002121 MICKELSEN, KANDI S RIGBY ID 7/19/2019 Payroll Expense 815.80$ 900345151 MILLER, KELLIE L IDAHO FALLS ID 7/19/2019 Payroll Expense 4,608.34$ 900345864 MILLER, NANCY LC IDAHO FALLS ID 7/19/2019 Payroll Expense 3,536.34$ 900344923 MILLER, RACHEL A RIGBY ID 7/19/2019 Payroll Expense 4,991.67$ 900345631 MILLER, RAY D SHELLEY ID 7/19/2019 Payroll Expense 4,366.25$ 900344924 MILLER, RENE M IDAHO FALLS ID 7/19/2019 Payroll Expense 4,263.82$ 900345720 MILLS, PERRY A IDAHO FALLS ID 7/19/2019 Payroll Expense 4,858.34$ 900345267 MILLS, VERNA R AMMON ID 7/19/2019 Payroll Expense 827.85$ 900345048 MILTON, LAURA C IDAHO FALLS ID 7/19/2019 Payroll Expense 4,106.07$ 900345224 MITCHELL, KRISTA M IDAHO FALLS ID 7/19/2019 Payroll Expense 1,002.67$ 900345556 MITCHELL, PATRICIA A IDAHO FALLS ID 7/19/2019 Payroll Expense 1,375.83$ 900344925 MOLINO, PETER S IDAHO FALLS ID 7/19/2019 Payroll Expense 4,284.07$ 900345721 MONK, DARIN M AMMON ID 7/19/2019 Payroll Expense 5,299.09$ Page 21 Check Number Vendor City State Check Date Description Amount 900345152 MOORE, BRYANNA IDAHO FALLS ID 7/19/2019 Payroll Expense 3,033.34$ 900345268 MOORE, JAMI H IDAHO FALLS ID 7/19/2019 Payroll Expense 1,018.39$ 900344926 MOOREFIELD, BRANDON L IDAHO FALLS ID 7/19/2019 Payroll Expense 3,903.65$ 900344927 MORENO, BRANDI D IDAHO FALLS ID 7/19/2019 Payroll Expense 4,095.95$ 900345913 MORGAN, COLLIN J IDAHO FALLS ID 7/19/2019 Payroll Expense 1,311.09$ 900345019 MORGAN, MARGARET RIGBY ID 7/19/2019 Payroll Expense 1,445.50$ 900345018 MORGAN, MARK R IDAHO FALLS ID 7/19/2019 Payroll Expense 6,734.00$ 900344985 MORGAN, TRACY S IDAHO FALLS ID 7/19/2019 Payroll Expense 1,142.50$ 900345865 MORRIS, ROBERT W AMMON ID 7/19/2019 Payroll Expense 5,056.67$ 900344928 MORRISON, HAYLEY D IDAHO FALLS ID 7/19/2019 Payroll Expense 6,967.40$ 900345049 MORRISON, MARCI IDAHO FALLS ID 7/19/2019 Payroll Expense 2,391.67$ 3002131 MORTENSEN, JANINE L IDAHO FALLS ID 7/19/2019 Payroll Expense 3,545.84$ 900345800 MOSHER, KADDY E IDAHO FALLS ID 7/19/2019 Payroll Expense 957.69$ 3002112 MOULTON, NORMA Y IDAHO FALLS ID 7/19/2019 Payroll Expense 1,020.67$ 900344929 MOULTON, TYLER R IDAHO FALLS ID 7/19/2019 Payroll Expense 1,758.54$ 900345866 MUAINA, KRISTA REXBURG ID 7/19/2019 Payroll Expense 3,395.84$ 900345153 MUELLER, STEVE A IDAHO FALLS ID 7/19/2019 Payroll Expense 5,333.34$ 900345632 MUNNS, BRITTANIE K IDAHO FALLS ID 7/19/2019 Payroll Expense 2,335.64$ 900345188 MURDOCH, LORI D IDAHO FALLS ID 7/19/2019 Payroll Expense 1,062.28$ 900345914 MURDOCH, MAKENNA IDAHO FALLS ID 7/19/2019 Payroll Expense 75.00$ 900345420 MURPHY, AMY L AMMON ID 7/19/2019 Payroll Expense 1,003.84$ 900345324 MURPHY, LOIS L IDAHO FALLS ID 7/19/2019 Payroll Expense 5,033.34$ 67623 NASSP BOSTON MA 7/22/2019 Membership Renewal 385.00$ 900345421 NATE, JEFF K IDAHO FALLS ID 7/19/2019 Payroll Expense 1,226.70$ 900345113 NATE, KIM L IDAHO FALLS ID 7/19/2019 Payroll Expense 4,883.34$ 2016455 NATIONAL LIFE GROUP DALLAS TX 7/19/2019 Payroll accrual 1,162.00$ 2016449 NATIONAL PAYMENT CENTER SAINT LOUIS MO 7/19/2019 Garn Jul 2019 142.60$ 2016449 NATIONAL PAYMENT CENTER SAINT LOUIS MO 7/19/2019 Garn Jul 2019 214.36$ 900345633 NAWROCKI, JULIE A IDAHO FALLS ID 7/19/2019 Payroll Expense 4,708.34$ 900345722 NEBEKER, KIRBY E RIGBY ID 7/19/2019 Payroll Expense 1,005.79$ 900345915 NEIBAUR, BRYANT IDAHO FALLS ID 7/19/2019 Payroll Expense 900.00$ 900345867 NEIBAUR, KRISTI IDAHO FALLS ID 7/19/2019 Payroll Expense 200.00$ 900345483 NEIDNER, CAROL B SHELLEY ID 7/19/2019 Payroll Expense 852.88$ 900345303 NEITZEL, CHERYL R IDAHO FALLS ID 7/19/2019 Payroll Expense 1,776.23$ 900345114 NELSON, ANNA C IDAHO FALLS ID 7/19/2019 Payroll Expense 4,139.86$ 900345868 NELSON, BARBARA J IDAHO FALLS ID 7/19/2019 Payroll Expense 5,512.64$ 900345484 NELSON, DEBRA K IDAHO FALLS ID 7/19/2019 Payroll Expense 2,526.84$ 900345634 NELSON, JERRY ADLER IDAHO FALLS ID 7/19/2019 Payroll Expense 2,407.23$ 900344930 NELSON, RENEE IDAHO FALLS ID 7/19/2019 Payroll Expense 4,995.76$ 900345189 NELSON, TAMERA K AMMON ID 7/19/2019 Payroll Expense 4,608.34$ 900345801 NERIO OSAI, CHRISTINA M IDAHO FALLS ID 7/19/2019 Payroll Expense 1,054.96$ 2016526 NEW TECHNOLOGY NETWORK LLC NAPA CA 7/31/2019 Contract Extension 2018-2020 27,340.00$ Page 22 Check Number Vendor City State Check Date Description Amount 2016474 NEWELL, JOSHUA IDAHO FALLS ID 7/24/2019 IASA Conference 192.00$ 900345225 NEWELL, JOSHUA D IDAHO FALLS ID 7/19/2019 Payroll Expense 6,846.14$ 900345723 NICHOLS, LINDA J IDAHO FALLS ID 7/19/2019 Payroll Expense 4,608.34$ 900345190 NIELD, JACQUELINE M IDAHO FALLS ID 7/19/2019 Payroll Expense 881.68$ 900345154 NIELSEN, AMBER T IDAHO FALLS ID 7/19/2019 Payroll Expense 1,051.40$ 900345724 NIELSEN, RULON DAVID IDAHO FALLS ID 7/19/2019 Payroll Expense 4,554.17$ 900345050 NIGHTINGALE, EMILY R IDAHO FALLS ID 7/19/2019 Payroll Expense 3,750.00$ 3002132 NIVER, SHAYLIN B ANCHORAGE AK 7/19/2019 Payroll Expense 1,721.67$ 900345635 NOBLE, ALISON L IDAHO FALLS ID 7/19/2019 Payroll Expense 4,303.41$ 2016559 NORCO INC IDAHO FALLS ID 8/7/2019 27057753 8.31$ 900345485 NORTON, REBECKA D IDAHO FALLS ID 7/19/2019 Payroll Expense 3,395.84$ 900345916 NOVASCONE, KATHRYN J IDAHO FALLS ID 7/19/2019 Payroll Expense 1,271.32$ 900345636 NOVASCONE, KRISTA A IDAHO FALLS ID 7/19/2019 Payroll Expense 2,503.91$ 900345557 NOWACK, ASHLEI R IDAHO FALLS ID 7/19/2019 Payroll Expense 25.00$ 900345304 NUKAYA, IRENE M IDAHO FALLS ID 7/19/2019 Payroll Expense 5,324.24$ 900345725 NUKAYA, RADEANE IDAHO FALLS ID 7/19/2019 Payroll Expense 1,202.18$ 900345869 OAKEY, JOAN W IDAHO FALLS ID 7/19/2019 Payroll Expense 3,345.84$ 900345726 OLIVER, SHARON L IDAHO FALLS ID 7/19/2019 Payroll Expense 4,991.67$ 900345917 OLNEY, PATRICIA N IDAHO FALLS ID 7/19/2019 Payroll Expense 2,712.64$ 900345558 OLSEN, DEBORA L AMMON ID 7/19/2019 Payroll Expense 3,727.59$ 900345422 OLSEN, NICK IDAHO FALLS ID 7/19/2019 Payroll Expense 5,436.74$ 900345727 OLSEN, PAM K IDAHO FALLS ID 7/19/2019 Payroll Expense 5,116.67$ 900345637 O'NEILL, KIMBERLY D IDAHO FALLS ID 7/19/2019 Payroll Expense 3,545.84$ 900345191 ORCHARD, DARCI K IDAHO FALLS ID 7/19/2019 Payroll Expense 3,545.84$ 900345115 ORME, CHANELLE IVIE IDAHO FALLS ID 7/19/2019 Payroll Expense 1,596.09$ 2016497 ORR, LAURIE IDAHO FALLS ID 7/31/2019 travel per diem/EL101/Boise 116.00$ 2013790 ORR, LAURIE IDAHO FALLS ID 7/31/2019 travel per diem/EL101/Boise (116.00)$ 900345325 ORR, LAURIE D IDAHO FALLS ID 7/19/2019 Payroll Expense 3,425.50$ 2016498 OSGOOD, LACEY AMMON ID 7/31/2019 Nov Mileage 44.26$ 2014883 OSGOOD, LACEY AMMON ID 7/30/2019 Nov Mileage (44.26)$ 900345155 OSGOOD, LACEY D AMMON ID 7/19/2019 Payroll Expense 5,755.96$ 900345423 OSKSA, BRADY S IDAHO FALLS ID 7/19/2019 Payroll Expense 3,187.50$ 2016475 OWEN, CATHY IDAHO FALLS ID 7/24/2019 CTE Reach Conference 337.28$ 900345802 OWEN, CATHY IDAHO FALLS ID 7/19/2019 Payroll Expense 5,783.83$ 900345424 OWENS, RICHARD L IDAHO FALLS ID 7/19/2019 Payroll Expense 4,887.13$ 900344986 OWENS, TAMI R POCATELLO ID 7/19/2019 Payroll Expense 1,772.92$ 900345326 OWENS, TAYLOR IDAHO FALLS ID 7/19/2019 Payroll Expense 3,112.50$ 900345156 PACKER, DONNA L IDAHO FALLS ID 7/19/2019 Payroll Expense 3,545.84$ 900344931 PACKER, KELLY I IDAHO FALLS ID 7/19/2019 Payroll Expense 2,362.30$ 900345425 PACKER, LISA M IDAHO FALLS ID 7/19/2019 Payroll Expense 1,411.05$ 201900007 PARAMOUNT SUPPLY COMPANY IDAHO FALLS ID 7/30/2019 Credit Card Payment AP 702.72$ 900344932 PAREDES JR, TITO L IDAHO FALLS ID 7/19/2019 Payroll Expense 5,853.81$ Page 23 Check Number Vendor City State Check Date Description Amount 2016476 PARKER, DALLAN AMMON ID 7/24/2019 credit reimbursement 330.00$ 900345728 PARKER, DALLAN R AMMON ID 7/19/2019 Payroll Expense 4,373.37$ 900345426 PARRETT, HARRIET SUZANNE RIGBY ID 7/19/2019 Payroll Expense 3,847.48$ 900345729 PASSMORE, BRENDA L IDAHO FALLS ID 7/19/2019 Payroll Expense 5,436.74$ 900345427 PAYNE, TORIE C IDAHO FALLS ID 7/19/2019 Payroll Expense 5,298.49$ 2016477 PECK, KAREN IDAHO FALLS ID 7/24/2019 Reach Conference 337.28$ 900345486 PECK, KAREN K IDAHO FALLS ID 7/19/2019 Payroll Expense 4,900.21$ 900345157 PECK, KENDRA D IDAHO FALLS ID 7/19/2019 Payroll Expense 838.66$ 900345192 PECK, LUCILLE J IDAHO FALLS ID 7/19/2019 Payroll Expense 2,466.34$ 2016478 PENDLEBURY, ANGELA IDAHO FALLS ID 7/24/2019 Reimburse personal card 682.56$ 2016560 PENDLEBURY, ANGELA IDAHO FALLS ID 8/7/2019 Reimbursement for Crunch bars 43.96$ 900344933 PENDLEBURY, ANGELA L IDAHO FALLS ID 7/19/2019 Payroll Expense 5,631.53$ 900345870 PENNELL, ALIXANDRA M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,112.50$ 900345361 PEREZ, ANNETTE IDAHO FALLS ID 7/19/2019 Payroll Expense 4,266.25$ 900345730 PERRY, JAMES IDAHO FALLS ID 7/19/2019 Payroll Expense 4,970.84$ 900345731 PERRY, MEIGHAN B IDAHO FALLS ID 7/19/2019 Payroll Expense 4,783.34$ 900345638 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 7/19/2019 Payroll Expense 3,470.84$ 900345117 PETERSEN, JENNIFER IDAHO FALLS ID 7/19/2019 Payroll Expense 4,441.67$ 900345639 PETERSEN, KELLIE C IDAHO FALLS ID 7/19/2019 Payroll Expense 4,940.16$ 900345559 PETERSON, AMBER A IDAHO FALLS ID 7/19/2019 Payroll Expense 1,372.80$ 900345116 PETERSON, CHANTELL E AMMON ID 7/19/2019 Payroll Expense 3,545.84$ 900344934 PETERSON, STEPHANIE L IDAHO FALLS ID 7/19/2019 Payroll Expense 853.08$ 900345640 PETTINGILL, DONNA J IDAHO FALLS ID 7/19/2019 Payroll Expense 1,297.97$ 900345020 PHELPS, TYREL M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,395.84$ 900344935 PHILLIPP, SONDRA S IDAHO FALLS ID 7/19/2019 Payroll Expense 1,260.61$ 900345508 PICANCO, DAVID W SHELLEY ID 7/19/2019 Payroll Expense 3,718.56$ 900345732 PICKETT, ARVIL FRANK SHELLEY ID 7/19/2019 Payroll Expense 5,674.75$ 900345193 PIERCE, MICHELLE IDAHO FALLS ID 7/19/2019 Payroll Expense 3,192.17$ 900345362 PINCOCK, NICHOLE V IDAHO FALLS ID 7/19/2019 Payroll Expense 2,256.82$ 900345733 PINKHAM, LISE K IDAHO FALLS ID 7/19/2019 Payroll Expense 5,233.34$ 900345487 PLOTHOW, JEREMY D IDAHO FALLS ID 7/19/2019 Payroll Expense 3,640.24$ 2016527 PLUM, SHERA IDAHO FALLS ID 7/31/2019 credit reimbursement 180.00$ 900345118 PLUM, SHERA L IDAHO FALLS ID 7/19/2019 Payroll Expense 4,891.67$ 900345488 POITEVIN, AMANDA IDAHO FALLS ID 7/19/2019 Payroll Expense 3,425.50$ 2016528 POST REGISTER INC IDAHO FALLS ID 7/31/2019 Surplus Vehicle Sale 92.25$ 900344987 POTTORFF, CONI M IONA ID 7/19/2019 Payroll Expense 4,780.31$ 900345489 POWELL, CHERI IDAHO FALLS ID 7/19/2019 Payroll Expense 3,896.48$ 900345560 PRATT, MARK C IDAHO FALLS ID 7/19/2019 Payroll Expense 3,139.96$ 900345561 PREECE, BRENT T IDAHO FALLS ID 7/19/2019 Payroll Expense 912.92$ 2016446 PREMIERE CREDIT OF NORTH AMERICA LLC INDIANANPOLIS IN 7/19/2019 Garn Jul 2019 359.62$ 2016529 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 7/31/2019 Pure Storage 71,112.42$ 2016529 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 7/31/2019 Phones 2,632.85$ Page 24 Check Number Vendor City State Check Date Description Amount 900345641 PRICE, ERYN W IDAHO FALLS ID 7/19/2019 Payroll Expense 4,125.00$ 900345428 PRIEST, ADRIANNE M IDAHO FALLS ID 7/19/2019 Payroll Expense 4,070.68$ 900345562 PRIEST, ANDREW H SHELLEY ID 7/19/2019 Payroll Expense 3,015.66$ 900345194 PRITCHARD, ERIN L IDAHO FALLS ID 7/19/2019 Payroll Expense 1,097.27$ 900345051 PRUDENT, VICKI L IDAHO FALLS ID 7/19/2019 Payroll Expense 4,891.67$ 716 PUBLIC EMPLOYEE BOISE ID 7/23/2019 Payroll accrual 31,590.09$ 716 PUBLIC EMPLOYEE BOISE ID 7/23/2019 Payroll accrual 18,797.27$ 716 PUBLIC EMPLOYEE BOISE ID 7/23/2019 Payroll accrual 253,744.55$ 716 PUBLIC EMPLOYEE BOISE ID 7/23/2019 Payroll accrual 2,308.76$ 716 PUBLIC EMPLOYEE BOISE ID 7/23/2019 Payroll accrual 33,095.07$ 716 PUBLIC EMPLOYEE BOISE ID 7/23/2019 Payroll accrual 88,304.31$ 716 PUBLIC EMPLOYEE BOISE ID 7/23/2019 Payroll accrual 23.60$ 716 PUBLIC EMPLOYEE BOISE ID 7/23/2019 Payroll accrual 287,783.44$ 716 PUBLIC EMPLOYEE BOISE ID 7/23/2019 Payroll accrual 12,621.93$ 716 PUBLIC EMPLOYEE BOISE ID 7/23/2019 Payroll accrual 1,265.79$ 716 PUBLIC EMPLOYEE BOISE ID 7/23/2019 Payroll accrual 3,492.48$ 716 PUBLIC EMPLOYEE BOISE ID 7/23/2019 Payroll accrual 9,283.01$ 716 PUBLIC EMPLOYEE BOISE ID 7/23/2019 Payroll accrual 30,518.28$ 716 PUBLIC EMPLOYEE BOISE ID 7/23/2019 Payroll accrual 1,343.92$ 716 PUBLIC EMPLOYEE BOISE ID 7/23/2019 Payroll accrual (703.87)$ 716 PUBLIC EMPLOYEE BOISE ID 7/23/2019 Payroll accrual (1,173.77)$ 716 PUBLIC EMPLOYEE BOISE ID 7/23/2019 Payroll accrual (123.87)$ 716 PUBLIC EMPLOYEE BOISE ID 7/23/2019 Payroll accrual 703.87$ 716 PUBLIC EMPLOYEE BOISE ID 7/23/2019 Payroll accrual 1,173.77$ 716 PUBLIC EMPLOYEE BOISE ID 7/23/2019 Payroll accrual 123.87$ 900345327 PULLUM, STACIE T IDAHO FALLS ID 7/19/2019 Payroll Expense 5,145.16$ 900345490 QUADE, MARGARET M LEWISVILLE ID 7/19/2019 Payroll Expense 8,129.24$ 900345871 QUINN, BRITTNEY S IDAHO FALLS ID 7/19/2019 Payroll Expense 1,002.04$ 900344988 QUIROGA, MIREYA G IDAHO FALLS ID 7/19/2019 Payroll Expense 1,453.09$ 900344989 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 7/19/2019 Payroll Expense 2,441.67$ 900344990 RAMIREZ, JACKIE IDAHO FALLS ID 7/19/2019 Payroll Expense 1,002.67$ 900345509 RAMIREZ, JERRY KEITH IDAHO FALLS ID 7/19/2019 Payroll Expense 3,647.44$ 900345305 RAMIREZ, JUANA I IDAHO FALLS ID 7/19/2019 Payroll Expense 1,983.07$ 900345363 RAMIREZ, TERESA IDAHO FALLS ID 7/19/2019 Payroll Expense 1,292.02$ 900345119 RAMOS, DAVID A IDAHO FALLS ID 7/19/2019 Payroll Expense 3,395.84$ 900345872 RAMSETH, JESSICA N REXBURG ID 7/19/2019 Payroll Expense 3,395.84$ 900344936 RASMUSSEN, HEATHER E IDAHO FALLS ID 7/19/2019 Payroll Expense 4,608.34$ 900345563 RAY, LALANI IDAHO FALLS ID 7/19/2019 Payroll Expense 1,293.33$ 2016530 READ SIDE BY SIDE PUBLICATIONS LLC LYNNWOOD WA 7/31/2019 ELA Supplemental Materials 2,855.73$ 2016531 REALKLEEN EVANSTON WY 7/31/2019 Restock Warehouse 4,283.76$ 900345052 REEB, MARGRET M IDAHO FALLS ID 7/19/2019 Payroll Expense 5,053.80$ 900345306 REED, BAILEY R IDAHO FALLS ID 7/19/2019 Payroll Expense 3,192.17$ Page 25 Check Number Vendor City State Check Date Description Amount 900345873 REED, MARTI M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,325.50$ 900345158 REED, MELISSA IDAHO FALLS ID 7/19/2019 Payroll Expense 4,608.34$ 900345642 REESE, APRIL IDAHO FALLS ID 7/19/2019 Payroll Expense 1,991.61$ 900344937 REESE, JUSTINE D IDAHO FALLS ID 7/19/2019 Payroll Expense 4,338.32$ 900345328 REHFIELD, JILLIAN IDAHO FALLS ID 7/19/2019 Payroll Expense 4,783.34$ 900345364 REIFSCHNEIDER, EMMARAE D IDAHO FALLS ID 7/19/2019 Payroll Expense 45.17$ 900345803 REKOW, LUCAS E AMMON ID 7/19/2019 Payroll Expense 4,541.67$ 2016456 RELIASTAR LIFE INSURANCE CO NEW YORK NY 7/19/2019 Payroll accrual 770.00$ 900345643 REMSBURG, STEPHANIE M IDAHO FALLS ID 7/19/2019 Payroll Expense 4,958.34$ 2016532 RENAISSANCE LEARNING INC SAINT PAUL MN 7/31/2019 Renaissance Renewal 19-20 2,800.00$ 2016532 RENAISSANCE LEARNING INC SAINT PAUL MN 7/31/2019 Renaissance Renewal 19-20 1,874.42$ 2016532 RENAISSANCE LEARNING INC SAINT PAUL MN 7/31/2019 Renaissance Renewal 19-20 1,883.35$ 2016532 RENAISSANCE LEARNING INC SAINT PAUL MN 7/31/2019 Renaissance Renewal 19-20 1,892.27$ 2016532 RENAISSANCE LEARNING INC SAINT PAUL MN 7/31/2019 Renaissance Renewal 19-20 4,350.83$ 2016532 RENAISSANCE LEARNING INC SAINT PAUL MN 7/31/2019 Renaissance Renewal 19-20 2,458.95$ 2016532 RENAISSANCE LEARNING INC SAINT PAUL MN 7/31/2019 Renaissance Renewal 19-20 2,508.03$ 2016532 RENAISSANCE LEARNING INC SAINT PAUL MN 7/31/2019 Renaissance Renewal 19-20 1,887.81$ 2016532 RENAISSANCE LEARNING INC SAINT PAUL MN 7/31/2019 Renaissance Renewal 19-20 2,093.06$ 2016532 RENAISSANCE LEARNING INC SAINT PAUL MN 7/31/2019 Renaissance Renewal 19-20 1,883.35$ 2016532 RENAISSANCE LEARNING INC SAINT PAUL MN 7/31/2019 Renaissance Renewal 19-20 3,092.55$ 2016532 RENAISSANCE LEARNING INC SAINT PAUL MN 7/31/2019 Renaissance Renewal 19-20 2,606.19$ 2016532 RENAISSANCE LEARNING INC SAINT PAUL MN 7/31/2019 Renaissance Renewal 19-20 4,431.15$ 900345644 RHODES, STACY L IDAHO FALLS ID 7/19/2019 Payroll Expense 4,783.34$ 900345226 RICE, ANGELA M IDAHO FALLS ID 7/19/2019 Payroll Expense 2,899.54$ 900345564 RICHARDS, DUSTIN R IDAHO FALLS ID 7/19/2019 Payroll Expense 943.00$ 900345329 RICHARDSON, TERESA E IDAHO FALLS ID 7/19/2019 Payroll Expense 2,274.41$ 900345120 RICHMAN, KAREN M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,112.50$ 900345195 RIES, HALEY C IDAHO FALLS ID 7/19/2019 Payroll Expense 3,192.17$ 900345804 RIGBY, TAMI J IDAHO FALLS ID 7/19/2019 Payroll Expense 3,192.17$ 900345086 RIGGS, DAVID J IDAHO FALLS ID 7/19/2019 Payroll Expense 3,130.27$ 900344938 RIGGS, HEATHER L IDAHO FALLS ID 7/19/2019 Payroll Expense 1,682.81$ 900345087 RIGGS, SARA MICHELLE IDAHO FALLS ID 7/19/2019 Payroll Expense 911.82$ 900344991 ROACH, LORRAINE IDAHO FALLS ID 7/19/2019 Payroll Expense 828.59$ 900345734 ROBB, DELYNN A IDAHO FALLS ID 7/19/2019 Payroll Expense 3,563.44$ 900345330 ROBERTS, AMY N AMMON ID 7/19/2019 Payroll Expense 4,031.82$ 900345565 ROBERTSON, VALARAE IDAHO FALLS ID 7/19/2019 Payroll Expense 1,666.67$ 900344939 ROBINSON, BRIANNE N IONA ID 7/19/2019 Payroll Expense 1,060.80$ 900345805 ROBINSON, KELLI A IDAHO FALLS ID 7/19/2019 Payroll Expense 1,977.00$ 900345806 ROBINSON, REBECCA A IDAHO FALLS ID 7/19/2019 Payroll Expense 6,089.17$ 900345735 ROBINSON, TERESA D IDAHO FALLS ID 7/19/2019 Payroll Expense 2,425.16$ 900344940 ROCHELLE, GAIL A IDAHO FALLS ID 7/19/2019 Payroll Expense 9,130.42$ 900345736 RODEL, VALERIE IDAHO FALLS ID 7/19/2019 Payroll Expense 5,562.93$ Page 26 Check Number Vendor City State Check Date Description Amount 900345737 RODRIQUEZ, KAYLA N IDAHO FALLS ID 7/19/2019 Payroll Expense 3,545.84$ 900345645 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 7/19/2019 Payroll Expense 1,513.41$ 900345738 ROGERS, DANAE RIGBY ID 7/19/2019 Payroll Expense 4,855.76$ 900345121 ROGERS, ROCHELLE RIGBY ID 7/19/2019 Payroll Expense 3,627.66$ 900345021 ROHDE, MIRIAM H IDAHO FALLS ID 7/19/2019 Payroll Expense 57.11$ 900345739 ROMERO, SERGIO SHELLEY ID 7/19/2019 Payroll Expense 3,816.67$ 900345807 ROMO, SANDRA IDAHO FALLS ID 7/19/2019 Payroll Expense 2,808.88$ 900344992 ROOD, SHANNON M IDAHO FALLS ID 7/19/2019 Payroll Expense 1,085.84$ 900345269 ROONEY, BOBBI J IDAHO FALLS ID 7/19/2019 Payroll Expense 4,225.00$ 900345365 ROOS, JENNIFER J IDAHO FALLS ID 7/19/2019 Payroll Expense 2,155.30$ 900345159 ROSE, DEBORAH A IDAHO FALLS ID 7/19/2019 Payroll Expense 1,136.10$ 2016533 ROSE, RITA IDAHO FALLS ID 7/31/2019 credit reimbursement 180.00$ 900345270 ROSE, RITA L IDAHO FALLS ID 7/19/2019 Payroll Expense 3,586.75$ 3002142 ROSS, JOCELYN H REXBURG ID 7/19/2019 Payroll Expense 550.00$ 900345331 ROVIG, BARBARA J IDAHO FALLS ID 7/19/2019 Payroll Expense 4,125.00$ 900345510 RUBIO, AMY A AMMON ID 7/19/2019 Payroll Expense 3,758.87$ 900345271 RUBIO, ANGELICA C IDAHO FALLS ID 7/19/2019 Payroll Expense 1,888.66$ 2016534 RUDOLF, CARLA IDAHO FALLS ID 7/31/2019 credit reimbursement 180.00$ 900345646 RUDOLF, CARLA M IDAHO FALLS ID 7/19/2019 Payroll Expense 5,233.34$ 900345088 RUIZ, LINDA J AMMON ID 7/19/2019 Payroll Expense 236.33$ 900345227 RUMRILL, SARA R IDAHO FALLS ID 7/19/2019 Payroll Expense 4,306.82$ 900345566 RUMSEY, TAMARA S IDAHO FALLS ID 7/19/2019 Payroll Expense 2,663.31$ 900345196 RUNCORN, TENA M IDAHO FALLS ID 7/19/2019 Payroll Expense 4,991.67$ 900345647 RUPP, SHERRY LYNN IDAHO FALLS ID 7/19/2019 Payroll Expense 3,533.31$ 900345053 RUSHING, SHAWNA M IDAHO FALLS ID 7/19/2019 Payroll Expense 1,004.55$ 900345228 SAECHAO, GREER G IDAHO FALLS ID 7/19/2019 Payroll Expense 4,679.17$ 900344941 SAECHAO, KAONAI IDAHO FALLS ID 7/19/2019 Payroll Expense 3,637.18$ 900345197 SAFFELL, ALINA F IDAHO FALLS ID 7/19/2019 Payroll Expense 836.79$ 900345160 SAKOTA, MICHELLE RIGBY ID 7/19/2019 Payroll Expense 1,255.05$ 900345272 SALGADO, KARINA V IDAHO FALLS ID 7/19/2019 Payroll Expense 1,098.50$ 900345198 SANCHEZ, GUADALUPE L IDAHO FALLS ID 7/19/2019 Payroll Expense 925.36$ 900344993 SANCHEZ, MANUEL IDAHO FALLS ID 7/19/2019 Payroll Expense 3,345.84$ 900344994 SANCHEZ, VERONICA IDAHO FALLS ID 7/19/2019 Payroll Expense 904.24$ 3002125 SANDERS, DAVID B HAMER ID 7/19/2019 Payroll Expense 5,324.24$ 900345740 SANDERS, DEREK P REXBURG ID 7/19/2019 Payroll Expense 3,198.34$ 2016479 SANDERS, SARAH IDAHO FALLS ID 7/24/2019 IASA Leadership Conference 192.00$ 2016535 SANDERS, SARAH IDAHO FALLS ID 7/31/2019 personal credit card was used 79.10$ 900344942 SANDERS, SARAH C IDAHO FALLS ID 7/19/2019 Payroll Expense 9,130.42$ 900345567 SANDERSON, HEIDI K IDAHO FALLS ID 7/19/2019 Payroll Expense 947.08$ 900345894 SANDERSON, MEGAN J IDAHO FALLS ID 7/19/2019 Payroll Expense 3,330.00$ 900345775 SANDOVAL, LANY IDAHO FALLS ID 7/19/2019 Payroll Expense 867.97$ 3002107 SAUREY, CHERISH N IDAHO FALLS ID 7/19/2019 Payroll Expense 55.61$ Page 27 Check Number Vendor City State Check Date Description Amount 900345366 SAVAGE, ALANE A IDAHO FALLS ID 7/19/2019 Payroll Expense 4,004.17$ 900345808 SCHAEFER, SARAH J IDAHO FALLS ID 7/19/2019 Payroll Expense 4,739.17$ 900345022 SCHERCK, TAWNYA W IDAHO FALLS ID 7/19/2019 Payroll Expense 5,040.16$ 900345648 SCHMIDT, SEAN S IDAHO FALLS ID 7/19/2019 Payroll Expense 5,823.18$ 900345491 SCHNEIDER, XIMENA A IDAHO FALLS ID 7/19/2019 Payroll Expense 4,891.67$ 900345776 SCHOLES, JOHN D AMMON ID 7/19/2019 Payroll Expense 3,139.50$ 900345918 SCHOLFIELD, BRENNON N IDAHO FALLS ID 7/19/2019 Payroll Expense 1,360.50$ 900345429 SCHUETTE, CAROL J IDAHO FALLS ID 7/19/2019 Payroll Expense 1,369.22$ 900345332 SCOTT, LISA T IDAHO FALLS ID 7/19/2019 Payroll Expense 5,324.24$ 900345874 SEAL, TERRI J IDAHO FALLS ID 7/19/2019 Payroll Expense 4,891.67$ 900345741 SEARLE, MARY L IDAHO FALLS ID 7/19/2019 Payroll Expense 952.20$ 900345511 SERMON, MITCH S IDAHO FALLS ID 7/19/2019 Payroll Expense 4,617.58$ 900345742 SESTERO, SHANNA L IDAHO FALLS ID 7/19/2019 Payroll Expense 5,402.74$ 900345649 SEVILLA, ELIZABETH IDAHO FALLS ID 7/19/2019 Payroll Expense 1,293.35$ 900345273 SHAFFER, CHERYL L IDAHO FALLS ID 7/19/2019 Payroll Expense 4,441.67$ 900345919 SHANNON, PAUL S IDAHO FALLS ID 7/19/2019 Payroll Expense 2,006.16$ 900345743 SHAW, MELISSA K IDAHO FALLS ID 7/19/2019 Payroll Expense 1,250.91$ 900345089 SHAW, MICHELLE M IDAHO FALLS ID 7/19/2019 Payroll Expense 920.39$ 900344995 SHEARER, SAMANTHA L IDAHO FALLS ID 7/19/2019 Payroll Expense 4,125.00$ 2016480 SHEEN, BECKY HOWE ID 7/24/2019 credit reimbursement 120.00$ 900345492 SHEEN, BECKY L HOWE ID 7/19/2019 Payroll Expense 3,991.67$ 900345512 SHEETZ, DALE E IDAHO FALLS ID 7/19/2019 Payroll Expense 4,101.26$ 900345875 SHELTON, ALEXIS T IONA ID 7/19/2019 Payroll Expense 977.48$ 900345367 SHEPHERD, JANET M IDAHO FALLS ID 7/19/2019 Payroll Expense 4,125.00$ 900345809 SHERIDAN, KELLY A IDAHO FALLS ID 7/19/2019 Payroll Expense 3,192.17$ 900344996 SHURTLIFF, MELINDA M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,108.34$ 900345810 SHURTLIFF, SHANNA L IDAHO FALLS ID 7/19/2019 Payroll Expense 1,466.22$ 900345568 SILER, PENNY IDAHO FALLS ID 7/19/2019 Payroll Expense 1,467.89$ 900345876 SIMMS, TONYA D IDAHO FALLS ID 7/19/2019 Payroll Expense 4,196.98$ 900345877 SINGER, MINDY L BLACKFOOT ID 7/19/2019 Payroll Expense 5,355.31$ 900345368 SKINNER, JULIEANN IDAHO FALLS ID 7/19/2019 Payroll Expense 4,729.17$ 900345369 SLEIGHT, ROBBIE IDAHO FALLS ID 7/19/2019 Payroll Expense 1,006.25$ 900345811 SMEDE, SHELLY D IDAHO FALLS ID 7/19/2019 Payroll Expense 7,826.01$ 900345878 SMITH, ANNA MICHELLE AMMON ID 7/19/2019 Payroll Expense 3,395.84$ 900344943 SMITH, CARRIE L IDAHO FALLS ID 7/19/2019 Payroll Expense 10,348.84$ 3002122 SMITH, DARION RICKY IDAHO FALLS ID 7/19/2019 Payroll Expense 332.70$ 900345229 SMITH, ESTHER H IDAHO FALLS ID 7/19/2019 Payroll Expense 1,800.00$ 900345493 SMITH, KATHY O AMMON ID 7/19/2019 Payroll Expense 7,721.26$ 900345744 SMITH, KEVIN S IDAHO FALLS ID 7/19/2019 Payroll Expense 1,952.46$ 2016481 SMITH, KRISTOFFER IDAHO FALLS ID 7/24/2019 IASA conference 315.20$ 900345122 SMITH, KRISTOFFER J IDAHO FALLS ID 7/19/2019 Payroll Expense 7,289.13$ 900345274 SMITH, LAURA C IDAHO FALLS ID 7/19/2019 Payroll Expense 5,033.34$ Page 28 Check Number Vendor City State Check Date Description Amount 900345333 SMITH, SUZANNE S IDAHO FALLS ID 7/19/2019 Payroll Expense 24.96$ 900345745 SMITH, TANNER J IDAHO FALLS ID 7/19/2019 Payroll Expense 3,545.84$ 900345569 SMOLEY, CHERYL IDAHO FALLS ID 7/19/2019 Payroll Expense 1,271.93$ 900345199 SMYLIE, DEBRA L IDAHO FALLS ID 7/19/2019 Payroll Expense 1,039.94$ 900345650 SNARR, JACOB IDAHO FALLS ID 7/19/2019 Payroll Expense 5,358.91$ 900345570 SNOW, TONJA K IDAHO FALLS ID 7/19/2019 Payroll Expense 4,149.27$ 900345334 SOBIESKI, AMY IDAHO FALLS ID 7/19/2019 Payroll Expense 1,237.46$ 64690 SOCCER MAGIC WHITEHALL PA 7/29/2019 uniforms Boys Soccer Club 3,965.00$ 900344997 SOMMERCORN, CAMARY K IDAHO FALLS ID 7/19/2019 Payroll Expense 1,974.30$ 900345494 SOMSEN, KELLY J AMMON ID 7/19/2019 Payroll Expense 5,164.01$ 900344944 SORENSEN, GINA M IDAHO FALLS ID 7/19/2019 Payroll Expense 5,133.34$ 900345879 SORENSEN, SUSAN IDAHO FALLS ID 7/19/2019 Payroll Expense 4,132.92$ 2016536 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 7/31/2019 Touch Chromebooks 98,233.80$ 2016536 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 7/31/2019 Security Camera cables 377.68$ 900345123 SPARKS, GAYLEEN IDAHO FALLS ID 7/19/2019 Payroll Expense 1,904.17$ 3002123 SPAULDING, BRENDA L IDAHO FALLS ID 7/19/2019 Payroll Expense 2,456.81$ 900345880 SPENCER, ROBIN M RIGBY ID 7/19/2019 Payroll Expense 2,151.36$ 900345307 SPERRY, CYNTHIA J IDAHO FALLS ID 7/19/2019 Payroll Expense 3,586.75$ 900345651 SPIRINGER, JESSICA D IDAHO FALLS ID 7/19/2019 Payroll Expense 3,395.84$ 64694 SPRINGHILL SUITES BY MARRIOTT BOISE ID 7/30/2019 rooms state Tennis 1040.00 &3,536.00$ 900345308 STAGGS, KENDRA IDAHO FALLS ID 7/19/2019 Payroll Expense 1,220.64$ 900345652 STALEY, AIRICA M IDAHO FALLS ID 7/19/2019 Payroll Expense 4,029.17$ 900344945 STANSBURY, ALEXANDER A IDAHO FALLS ID 7/19/2019 Payroll Expense 1,850.74$ 3002143 STAPLES, MERCADEE S SHELLEY ID 7/19/2019 Payroll Expense 1,099.52$ 900345124 STARK, TANYA M SHELLEY ID 7/19/2019 Payroll Expense 1,130.72$ 2016447 STATE OF UTAH SALT LAKE CITY UT 7/19/2019 Garn Jul 2019 89.00$ 2016561 STATE TAX COMMISSION BOISE ID 8/7/2019 District Sales Tax 78.00$ 2016438 STATEWIDE RECEIPTING UNIT BOISE ID 7/19/2019 Payroll accrual 4,544.22$ 900345335 STEADMAN, KAYCE J IDAHO FALLS ID 7/19/2019 Payroll Expense 3,273.99$ 900344946 STEEL, REBECCA A IDAHO FALLS ID 7/19/2019 Payroll Expense 1,265.37$ 900345881 STEEL, WHITNEY L IDAHO FALLS ID 7/19/2019 Payroll Expense 850.40$ 900345746 STENERSEN, COLETTE J IDAHO FALLS ID 7/19/2019 Payroll Expense 8,182.66$ 900345023 STEPHENSON, LORI H IDAHO FALLS ID 7/19/2019 Payroll Expense 3,395.84$ 900345090 STEVENS, SELENA K AMMON ID 7/19/2019 Payroll Expense 6,016.95$ 2016562 STEVING, LEONARD IDAHO FALLS ID 8/7/2019 Reimbursement - Used personal 12.24$ 900345024 STEVING, LEONARD R IDAHO FALLS ID 7/19/2019 Payroll Expense 2,581.18$ 900345653 STEWART, BRIANNA IDAHO FALLS ID 7/19/2019 Payroll Expense 1,180.33$ 900345025 STIDHAM, KAITLIN N IDAHO FALLS ID 7/19/2019 Payroll Expense 3,033.34$ 2016482 STOCKING, KAYLENE RIGBY ID 7/24/2019 CTE Reach conference 156.00$ 900345920 STOCKING, KAYLENE RIGBY ID 7/19/2019 Payroll Expense 3,869.32$ 900345125 STOCKING, RANDY S RIGBY ID 7/19/2019 Payroll Expense 4,883.34$ 900345513 STODDARD, THOMAS W IONA ID 7/19/2019 Payroll Expense 3,444.24$ Page 29 Check Number Vendor City State Check Date Description Amount 900345882 STONE, JESSICA A IDAHO FALLS ID 7/19/2019 Payroll Expense 3,108.34$ 900345883 STONE, TYSON R IDAHO FALLS ID 7/19/2019 Payroll Expense 1,007.39$ 900345747 STORMS, HONORE M IDAHO FALLS ID 7/19/2019 Payroll Expense 5,408.34$ 900345495 STOSICH, BROOKE F AMMON ID 7/19/2019 Payroll Expense 6,329.51$ 900345230 STRACHAN, TARESA D IDAHO FALLS ID 7/19/2019 Payroll Expense 3,627.66$ 900345812 STRAHLE, KIMBERLY L IDAHO FALLS ID 7/19/2019 Payroll Expense 1,700.27$ 900345275 STRAIT, GINGER AMMON ID 7/19/2019 Payroll Expense 5,415.16$ 900345126 STRATTON, MICHELLE IDAHO FALLS ID 7/19/2019 Payroll Expense 5,337.89$ 900345748 STRAUB, WENDI L IDAHO FALLS ID 7/19/2019 Payroll Expense 4,125.00$ 900345496 STRONG, LAUREN P IDAHO FALLS ID 7/19/2019 Payroll Expense 3,695.84$ 900345884 STUBBS, GEOFFREY C AMMON ID 7/19/2019 Payroll Expense 4,200.00$ 900345054 SUCHER, SHANNON M IDAHO FALLS ID 7/19/2019 Payroll Expense 877.92$ 900345430 SUEKEL, THERESA L IDAHO FALLS ID 7/19/2019 Payroll Expense 1,035.29$ 900345336 SULLIVAN, AMANDA M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,816.67$ 900345091 SUMMERS, LINDSAY IDAHO FALLS ID 7/19/2019 Payroll Expense 861.57$ 900345092 SWANSON, CHEYENNE IDAHO FALLS ID 7/19/2019 Payroll Expense 1,148.14$ 900344947 SWARTWOOD, JESSICA L IDAHO FALLS ID 7/19/2019 Payroll Expense 3,247.19$ 900345749 SWEETLAND, BARBARA C IDAHO FALLS ID 7/19/2019 Payroll Expense 1,297.97$ 900345750 SWEETLAND, LISA V IDAHO FALLS ID 7/19/2019 Payroll Expense 3,560.84$ 900344948 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 7/19/2019 Payroll Expense 1,825.69$ 3002124 SWENSEN, MARRINA M IDAHO FALLS ID 7/19/2019 Payroll Expense 817.30$ 900345654 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 7/19/2019 Payroll Expense 3,470.84$ 2016537 SYNTECH TALLAHASSEE FL 7/31/2019 AIM Devices for buses 2,480.00$ 2016537 SYNTECH TALLAHASSEE FL 7/31/2019 Phone support 89.10$ 67624 T MOBILE SAINT LOUIS MO 7/22/2019 July Statement 158.34$ 3002118 TABEREAUX, LISA N IDAHO FALLS ID 7/19/2019 Payroll Expense 3,338.85$ 900345431 TAGGART, ANNE M RIGBY ID 7/19/2019 Payroll Expense 1,004.28$ 900345432 TALLMON, ELISABETH J IDAHO FALLS ID 7/19/2019 Payroll Expense 3,345.84$ 900345127 TAPP, STACY M IDAHO FALLS ID 7/19/2019 Payroll Expense 943.51$ 900345161 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 7/19/2019 Payroll Expense 4,787.13$ 900345162 TAULE, NICHOLE D IDAHO FALLS ID 7/19/2019 Payroll Expense 1,508.37$ 900344949 TAUSCHER, KAREN M BLACKFOOT ID 7/19/2019 Payroll Expense 2,474.76$ 900345055 TAYLOR, ANNE M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,470.84$ 900344950 TAYLOR, APRIL IDAHO FALLS ID 7/19/2019 Payroll Expense 4,991.67$ 900345337 TAYLOR, BARBARA J IDAHO FALLS ID 7/19/2019 Payroll Expense 3,101.36$ 900345655 TAYLOR, BRETT L IDAHO FALLS ID 7/19/2019 Payroll Expense 4,578.53$ 900345338 TAYLOR, BRITTON K IDAHO FALLS ID 7/19/2019 Payroll Expense 4,266.25$ 900345056 TAYLOR, DAWN M IDAHO FALLS ID 7/19/2019 Payroll Expense 5,415.48$ 900344951 TAYLOR, KIMBERLY C IDAHO FALLS ID 7/19/2019 Payroll Expense 3,779.17$ 900345813 TAYLOR, REX E IDAHO FALLS ID 7/19/2019 Payroll Expense 5,476.01$ 2016483 TAYLOR, SHANNON IDAHO FALLS ID 7/24/2019 IASA leadership conference 192.00$ 2016499 TAYLOR, SHANNON IDAHO FALLS ID 7/31/2019 Lyft charges while on travel 60.71$ Page 30 Check Number Vendor City State Check Date Description Amount 2016499 TAYLOR, SHANNON IDAHO FALLS ID 7/31/2019 Adjustment to Per Diem by 46.35$ 2013195 TAYLOR, SHANNON IDAHO FALLS ID 7/30/2019 Lyft charges while on travel (60.71)$ 2013195 TAYLOR, SHANNON IDAHO FALLS ID 7/30/2019 Adjustment to Per Diem by (46.35)$ 900344952 TAYLOR, SHANNON M IDAHO FALLS ID 7/19/2019 Payroll Expense 15,247.37$ 2016538 TEK-HUT TWIN FALLS ID 7/31/2019 Admin laptops 10,864.00$ 2016538 TEK-HUT TWIN FALLS ID 7/31/2019 Replacement computers for 5,343.44$ 2016448 TELADOC INC DALLAS TX 7/19/2019 July Witholdings 2,438.00$ 900345309 TESKE, FRANCES C IDAHO FALLS ID 7/19/2019 Payroll Expense 6,801.00$ 900345497 TESKE, MICHAEL C IDAHO FALLS ID 7/19/2019 Payroll Expense 3,672.01$ 900345885 TETZLOFF, SARAH M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,108.34$ 900345310 THAYER, CHERYL A IDAHO FALLS ID 7/19/2019 Payroll Expense 539.87$ 2016539 THE K-12 OER COLLABORATIVE MENLO PARK CA 7/31/2019 TeacherCraft Single day 7,000.00$ 2016550 THE TRACK DOCTOR MERIDIAN ID 8/7/2019 repair running track 925.00$ 198725 THE TRACK DOCTOR MERIDIAN ID 8/1/2019 repair running track (925.00)$ 900345751 THIEME, TERRI L IDAHO FALLS ID 7/19/2019 Payroll Expense 1,488.62$ 900345231 THOMAS, DANIEL G IDAHO FALLS ID 7/19/2019 Payroll Expense 4,783.34$ 900345163 THOMAS, LISA R IDAHO FALLS ID 7/19/2019 Payroll Expense 4,441.67$ 900345433 THOMPSON, KATHERINE C FIRTH ID 7/19/2019 Payroll Expense 3,112.50$ 900345200 THROCKMORTON, JAYNE A BLACKFOOT ID 7/19/2019 Payroll Expense 3,395.84$ 900345057 THUESON, DONNA D SHELLEY ID 7/19/2019 Payroll Expense 1,455.01$ 900345311 THUESON, KRISTEN M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,816.67$ 3002108 TILFORD, LEANNE M IDAHO FALLS ID 7/19/2019 Payroll Expense 952.49$ 900345656 TILLEY, MICHAEL R IDAHO FALLS ID 7/19/2019 Payroll Expense 4,187.75$ 900344998 TILLEY, TARA N IDAHO FALLS ID 7/19/2019 Payroll Expense 3,395.84$ 900345571 TILLO, KATHLEEN IDAHO FALLS ID 7/19/2019 Payroll Expense 1,263.90$ 900345434 TIMCHAK, HEATHER L IDAHO FALLS ID 7/19/2019 Payroll Expense 1,351.65$ 900345814 TIMCHAK, JOSEPH E IDAHO FALLS ID 7/19/2019 Payroll Expense 5,324.24$ 900345093 TIMM, MICHELE R IDAHO FALLS ID 7/19/2019 Payroll Expense 2,119.84$ 900345276 TOBIAS, MELBA C IDAHO FALLS ID 7/19/2019 Payroll Expense 3,620.84$ 900345094 TOBIN, HAROLD R IDAHO FALLS ID 7/19/2019 Payroll Expense 3,627.66$ 900345657 TOCHERI, SARAH M IDAHO FALLS ID 7/19/2019 Payroll Expense 4,300.00$ 900345277 TOKITA, KELLY R IDAHO FALLS ID 7/19/2019 Payroll Expense 4,883.34$ 900345435 TOLMAN, ALLISON N IDAHO FALLS ID 7/19/2019 Payroll Expense 3,545.84$ 900345164 TOMASETTI, AMBER R IDAHO FALLS ID 7/19/2019 Payroll Expense 1,835.85$ 900345058 TOMLINSON, JENNIFER A AMMON ID 7/19/2019 Payroll Expense 1,131.15$ 3002115 TOOLE, MEGAN IDAHO FALLS ID 7/19/2019 Payroll Expense 5,233.34$ 900345815 TOWLER, MARY M IDAHO FALLS ID 7/19/2019 Payroll Expense 5,424.24$ 900344953 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 7/19/2019 Payroll Expense 2,544.56$ 2016540 TROXELL COMMUNICATIONS PHOENIX AZ 7/31/2019 Chromebook Cart Restock 4,999.90$ 2016540 TROXELL COMMUNICATIONS PHOENIX AZ 7/31/2019 Chromebook Cart Restock 1,758.00$ 900345752 TRUDELL, PAULA C IDAHO FALLS ID 7/19/2019 Payroll Expense 5,256.26$ 900345339 TUCK, JENNIFER IDAHO FALLS ID 7/19/2019 Payroll Expense 5,324.24$ Page 31 Check Number Vendor City State Check Date Description Amount 900345340 TUCKER, BAILEY E IDAHO FALLS ID 7/19/2019 Payroll Expense 3,405.24$ 900345165 TURCIOS, BRITTANY F REXBURG ID 7/19/2019 Payroll Expense 3,679.17$ 3002133 TURLEY, JESSIE S AMMON ID 7/19/2019 Payroll Expense 3,395.84$ 900345095 ULRICH, KIRA E IDAHO FALLS ID 7/19/2019 Payroll Expense 3,545.84$ 2016563 UNITED STATES POSTAL SERVICE CAROL STREAM IL 8/7/2019 Postage by phone 5,000.00$ 2016457 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 7/19/2019 Payroll accrual 514.00$ 2016485 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/25/2019 Payroll accrual 536.58$ 2016485 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/25/2019 Payroll accrual 153.00$ 2016485 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/25/2019 Payroll accrual 1,094.82$ 2016485 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/25/2019 Payroll accrual 2,465.55$ 2016485 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/25/2019 Payroll accrual 178.40$ 2016485 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/25/2019 Payroll accrual (2.05)$ 2016485 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/25/2019 Payroll accrual (4.50)$ 2016485 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/25/2019 Payroll accrual 2.05$ 2016485 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 7/25/2019 Payroll accrual 4.50$ 2016486 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 7/25/2019 Payroll accrual 4,619.55$ 900344954 UTTER, BRADLEY J IDAHO FALLS ID 7/19/2019 Payroll Expense 1,312.97$ 2016564 UTTER, TAMMI IDAHO FALLS ID 8/7/2019 IASA Conference 293.84$ 900345370 UTTER, TAMMI IDAHO FALLS ID 7/19/2019 Payroll Expense 7,302.75$ 900345232 VAIL, LISA G BLACKFOOT ID 7/19/2019 Payroll Expense 5,933.34$ 2016458 VALIC DALLAS TX 7/19/2019 Payroll accrual 400.00$ 900345278 VANZANTEN, BRANDIE D RIGBY ID 7/19/2019 Payroll Expense 3,112.50$ 900344999 VAZQUEZ, LUIS C IDAHO FALLS ID 7/19/2019 Payroll Expense 3,155.21$ 900345096 VELEZ, BEVERLY L IDAHO FALLS ID 7/19/2019 Payroll Expense 1,063.51$ 900345279 VERHOEVEN, MELANIE R IDAHO FALLS ID 7/19/2019 Payroll Expense 764.93$ 900345901 VERHOEVEN, PAUL E IDAHO FALLS ID 7/19/2019 Payroll Expense 1,099.52$ 900345658 VEST, JONI A IDAHO FALLS ID 7/19/2019 Payroll Expense 1,146.01$ 2016565 VINEYARD, MACADE IDAHO FALLS ID 8/7/2019 Reach Conference 156.00$ 900344955 VINEYARD, MACADE W IDAHO FALLS ID 7/19/2019 Payroll Expense 2,494.09$ 900345000 VINEYARD, MARYANN IDAHO FALLS ID 7/19/2019 Payroll Expense 5,082.71$ 2016459 WADDELL & REED INC SHAWNEE MISSONKS 7/19/2019 Payroll accrual 800.00$ 900344956 WADE, HEATHER A IDAHO FALLS ID 7/19/2019 Payroll Expense 4,986.43$ 900345753 WADSWORTH, CHRISTINA M IDAHO FALLS ID 7/19/2019 Payroll Expense 2,128.07$ 900345816 WAETJE, WILLIAM LOGAN AMMON ID 7/19/2019 Payroll Expense 5,072.90$ 900345341 WAHLQUIST, LINDA M IDAHO FALLS ID 7/19/2019 Payroll Expense 4,783.34$ 900345886 WAITE, CHARLES W IDAHO FALLS ID 7/19/2019 Payroll Expense 3,907.31$ 900345059 WAITE, HEATHER K IDAHO FALLS ID 7/19/2019 Payroll Expense 1,156.55$ 900345817 WALKER, MEGAN E IDAHO FALLS ID 7/19/2019 Payroll Expense 7,560.00$ 900345060 WALL, ANDRA L IDAHO FALLS ID 7/19/2019 Payroll Expense 4,132.92$ 900345201 WALL, SHARI K IDAHO FALLS ID 7/19/2019 Payroll Expense 708.84$ 900345754 WALLINE, CAROLINE A IDAHO FALLS ID 7/19/2019 Payroll Expense 5,116.67$ 900345887 WALTER, SHEILA L IDAHO FALLS ID 7/19/2019 Payroll Expense 6,928.13$ Page 32 Check Number Vendor City State Check Date Description Amount 900345166 WALTON, SARASUE H IDAHO FALLS ID 7/19/2019 Payroll Expense 3,395.84$ 900345888 WANGSGARD, MELISSA AMMON ID 7/19/2019 Payroll Expense 1,116.31$ 900345572 WARD, JANETTE IDAHO FALLS ID 7/19/2019 Payroll Expense 1,532.67$ 900345755 WARD, MICHELLE M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,267.17$ 900345202 WASHBURN, TONYA R IDAHO FALLS ID 7/19/2019 Payroll Expense 1,509.25$ 2016460 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 7/19/2019 Payroll accrual 315.80$ 2016566 WASTE CONNECTIONS LOS ANGELES CA 8/7/2019 Charges to account 72.33$ 900345436 WATERS, PAIGE N IDAHO FALLS ID 7/19/2019 Payroll Expense 3,183.34$ 2016541 WCP SOLUTIONS SEATTLE WA 7/31/2019 Restock White Copy Paper 22,167.60$ 900345371 WEBBER, JEANETTE IDAHO FALLS ID 7/19/2019 Payroll Expense 1,259.98$ 900345372 WEBER, TERESA M IDAHO FALLS ID 7/19/2019 Payroll Expense 5,536.74$ 900345061 WEBSTER, DAVID E RIGBY ID 7/19/2019 Payroll Expense 7,141.51$ 900345659 WEEKS, PEGGY S SHELLEY ID 7/19/2019 Payroll Expense 1,297.97$ 900345573 WEEKS, TONYA M IDAHO FALLS ID 7/19/2019 Payroll Expense 1,702.02$ 900345756 WEHAUSEN, BONNIE J IDAHO FALLS ID 7/19/2019 Payroll Expense 4,810.84$ 900345660 WELLS, ALANA D IDAHO FALLS ID 7/19/2019 Payroll Expense 4,125.00$ 900345097 WELLS, SYDNYE A IDAHO FALLS ID 7/19/2019 Payroll Expense 928.20$ 900345128 WELLS, TARA MICHELE IDAHO FALLS ID 7/19/2019 Payroll Expense 5,046.98$ 900345661 WERNETTE, LLUDIT ROCIO AMMON ID 7/19/2019 Payroll Expense 2,364.90$ 900345001 WESSEL, SHANNA L IDAHO FALLS ID 7/19/2019 Payroll Expense 5,033.34$ 2016542 WEST INTERACTIVE SERVICES CORP CHICAGO IL 7/31/2019 School Messenger Renewal 18,980.00$ 900345002 WEST, CHEYENNE S IDAHO FALLS ID 7/19/2019 Payroll Expense 3,192.17$ 900345062 WEST, LESLIE D IDAHO FALLS ID 7/19/2019 Payroll Expense 4,516.67$ 900345896 WESTACOTT, CAROL J IDAHO FALLS ID 7/19/2019 Payroll Expense 642.19$ 900345662 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 7/19/2019 Payroll Expense 1,212.68$ 900345063 WESTFALL, BARBARA L IDAHO FALLS ID 7/19/2019 Payroll Expense 1,404.20$ 900345280 WETHERINGTON, MARK F IDAHO FALLS ID 7/19/2019 Payroll Expense 4,523.49$ 900345312 WETZEL, DARIN J IDAHO FALLS ID 7/19/2019 Payroll Expense 5,452.82$ 900345889 WHEELER, LAURIE A IDAHO FALLS ID 7/19/2019 Payroll Expense 1,198.75$ 900345064 WHITBECK, TRINA L IDAHO FALLS ID 7/19/2019 Payroll Expense 110.40$ 900345129 WHITE, ANGELA M IDAHO FALLS ID 7/19/2019 Payroll Expense 1,724.01$ 900345203 WHITELEY, ANGIE M IDAHO FALLS ID 7/19/2019 Payroll Expense 1,321.55$ 900344957 WHITELEY, GAYLEN S IDAHO FALLS ID 7/19/2019 Payroll Expense 3,251.35$ 900345342 WHITING, SHELBY B IDAHO FALLS ID 7/19/2019 Payroll Expense 3,629.17$ 900345757 WILCOX, ANGELA G IDAHO FALLS ID 7/19/2019 Payroll Expense 2,553.97$ 900345514 WILCOX, DANIEL B IDAHO FALLS ID 7/19/2019 Payroll Expense 3,445.05$ 900345098 WILCOX, LAYCI D AMMON ID 7/19/2019 Payroll Expense 911.82$ 900345921 WILDBLOOD, ALEX J IDAHO FALLS ID 7/19/2019 Payroll Expense 1,214.31$ 900345890 WILDBLOOD, RYAN J IDAHO FALLS ID 7/19/2019 Payroll Expense 1,268.91$ 900345897 WILHELMSEN, RACHELLE H IDAHO FALLS ID 7/19/2019 Payroll Expense 1,800.00$ 900345758 WILLEY, GREG A AMMON ID 7/19/2019 Payroll Expense 5,324.24$ 2016547 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/6/2019 Payroll accrual 2,787.53$ Page 33 Check Number Vendor City State Check Date Description Amount 2016547 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/6/2019 Payroll accrual 205.00$ 2016547 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/6/2019 Payroll accrual 2,337.00$ 2016547 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/6/2019 Payroll accrual 2,952.00$ 2016547 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/6/2019 Payroll accrual 489.07$ 2016543 WILLIAMS, ANDREA IDAHO FALLS ID 7/31/2019 IASA Summer Conference 192.00$ 900345003 WILLIAMS, ANDREA M IDAHO FALLS ID 7/19/2019 Payroll Expense 7,015.14$ 900345891 WILLIAMS, BRENDA L RIGBY ID 7/19/2019 Payroll Expense 4,132.92$ 900345004 WILLIAMS, CHIANE B IDAHO FALLS ID 7/19/2019 Payroll Expense 1,137.33$ 900344958 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 7/19/2019 Payroll Expense 3,132.90$ 900345130 WILLIAMS, JULIE C IDAHO FALLS ID 7/19/2019 Payroll Expense 1,136.79$ 64691 WILLIAMS, KATIE PINGREE ID 7/29/2019 per diem to IASC Admin 192.00$ 900345005 WILLIAMS, KAY H RIGBY ID 7/19/2019 Payroll Expense 6,186.91$ 900345006 WILLIAMS, RACHEL AMMON ID 7/19/2019 Payroll Expense 907.58$ 900345892 WILMES, CHRIS D IDAHO FALLS ID 7/19/2019 Payroll Expense 5,116.67$ 900345893 WILMES, LESLIE A IDAHO FALLS ID 7/19/2019 Payroll Expense 5,116.67$ 900344959 WIMBORNE, MARGARET J IDAHO FALLS ID 7/19/2019 Payroll Expense 8,205.42$ 900345281 WISE, PAULA DEYSI IDAHO FALLS ID 7/19/2019 Payroll Expense 461.76$ 900345373 WIXOM, BRADLEY E IDAHO FALLS ID 7/19/2019 Payroll Expense 4,933.34$ 900345818 WIXOM, JANA M IDAHO FALLS ID 7/19/2019 Payroll Expense 5,133.34$ 900345900 WOLFE, SCOTT D IDAHO FALLS ID 7/19/2019 Payroll Expense 757.09$ 900345204 WOMACK, ANDREA IDAHO FALLS ID 7/19/2019 Payroll Expense 1,234.70$ 900345313 WOOD, JERRILYNNE IDAHO FALLS ID 7/19/2019 Payroll Expense 5,208.34$ 900344960 WOOD, SUSAN CAMILLE IDAHO FALLS ID 7/19/2019 Payroll Expense 8,930.42$ 900345574 WOODS, ANGELA J IDAHO FALLS ID 7/19/2019 Payroll Expense 1,086.80$ 3002126 WOOLF, CHERITY K IDAHO FALLS ID 7/19/2019 Payroll Expense 3,675.06$ 900345575 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 7/19/2019 Payroll Expense 1,456.07$ 900344961 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 7/19/2019 Payroll Expense 1,873.41$ 900345437 WRIGHT, TERRY R AMMON ID 7/19/2019 Payroll Expense 5,030.76$ 900345374 WYRICK, TRISALAYA M AMMON ID 7/19/2019 Payroll Expense 3,629.17$ 900345438 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 7/19/2019 Payroll Expense 2,220.35$ 900345663 YOUINOU, HEATHER M IDAHO FALLS ID 7/19/2019 Payroll Expense 3,545.84$ 900345515 YOUNG, DALE L IDAHO FALLS ID 7/19/2019 Payroll Expense 3,447.04$ 900345167 YOUNG, KAREN J IDAHO FALLS ID 7/19/2019 Payroll Expense 896.19$ 900345759 YOUNG, TERESA A AMMON ID 7/19/2019 Payroll Expense 1,722.00$ 900345131 ZABRISKIE, CAROLYN L IDAHO FALLS ID 7/19/2019 Payroll Expense 863.19$ 900345375 ZACHOW, BRITTANY J IDAHO FALLS ID 7/19/2019 Payroll Expense 3,511.75$ 900345233 ZAMORA, MORAYMA IDAHO FALLS ID 7/19/2019 Payroll Expense 1,370.51$ 900345664 ZOHNER, PAULA J IDAHO FALLS ID 7/19/2019 Payroll Expense 3,529.17$ 900344962 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 7/19/2019 Payroll Expense 2,142.03$ Page 34