HomeMy WebLinkAbout11 August 2019 ExpendituresCheck Number Vendor City State Check Date Description Amount
67648 6TH DISTRICT BOARD OF CONTROL RIRIE ID 8/30/2019 Eaglerock 2019-20 Dues 210.00$
67648 6TH DISTRICT BOARD OF CONTROL RIRIE ID 8/30/2019 Admin Athletics 2019-20 Dues 1,160.00$
900346153 ABBOTT, RACHEL IDAHO FALLS ID 8/20/2019 Payroll Expense 3,299.68$
2016570 ACCELERATE LEARNING INC DALLAS TX 8/14/2019 NGSS 152,955.57$
2016666 A-CORE OF IDAHO IDAHO FALLS ID 8/28/2019 Core Drilling (50.00)$
2016666 A-CORE OF IDAHO IDAHO FALLS ID 8/28/2019 Core Drilling 1,200.00$
2016666 A-CORE OF IDAHO IDAHO FALLS ID 8/28/2019 Core Drilling 425.00$
900346434 ACOSTA, JHANYCE A IDAHO FALLS ID 8/20/2019 Payroll Expense 3,349.72$
1691 ACTE BATIMORE MD 8/8/2019 ACTE membership renewal 100.00$
2016667 ACTUARIES NORTHWEST LLC BELLEVUE WA 8/28/2019 GASB 75 valuation report 2,400.00$
2016654 ADAMS, BRADY IDAHO FALLS ID 8/22/2019 Reimbursement for NAF 26.20$
900346119 ADAMS, CHRISTINA A AMMON ID 8/20/2019 Payroll Expense 5,174.16$
900346854 ADAMS, KAREN G IDAHO FALLS ID 8/20/2019 Payroll Expense 1,101.86$
900346343 ADAMS, MELISA D IDAHO FALLS ID 8/20/2019 Payroll Expense 1,002.56$
900346897 ADE, STEPHANIE L IDAHO FALLS ID 8/20/2019 Payroll Expense 3,192.13$
2016571 ADVANCED CONCRETE SOLUTIONS OF IDAHO INCIDAHO FALLS ID 8/14/2019 Westside Concrete Work 6,338.00$
2016571 ADVANCED CONCRETE SOLUTIONS OF IDAHO INCIDAHO FALLS ID 8/14/2019 Concrete Replacement 2,540.00$
2016571 ADVANCED CONCRETE SOLUTIONS OF IDAHO INCIDAHO FALLS ID 8/14/2019 Concrete Replacement 1,170.00$
2016571 ADVANCED CONCRETE SOLUTIONS OF IDAHO INCIDAHO FALLS ID 8/14/2019 Boyes Concrete Work 7,200.00$
2016668 ADVANCED CONCRETE SOLUTIONS OF IDAHO INCIDAHO FALLS ID 8/28/2019 IFHS Concrete Work 8,380.00$
900346582 AESCHBACHER, BROCK D RIGBY ID 8/20/2019 Payroll Expense 3,732.18$
900346564 AESCHBACHER, TYSON L IDAHO FALLS ID 8/20/2019 Payroll Expense 3,002.28$
64737 AGONSWIM.COM NASHVILLE TN 9/3/2019 Swimwear Swim Club 1,757.65$
900346583 AHLERS, JAMES F IDAHO FALLS ID 8/20/2019 Payroll Expense 1,523.62$
900346584 AHLERS, VICKIE R IDAHO FALLS ID 8/20/2019 Payroll Expense 1,061.24$
900346898 ALBISTON, MARGARET M IDAHO FALLS ID 8/20/2019 Payroll Expense 6,004.67$
900346899 ALDER, WILLIAM J IONA ID 8/20/2019 Payroll Expense 4,516.63$
64738 ALL AMERICAN SPORTS IDAHO FALLS ID 9/3/2019 t shirts for Freshman success 2,322.00$
64738 ALL AMERICAN SPORTS IDAHO FALLS ID 9/3/2019 team shirts Cross Country 1,151.00$
900346435 ALLEN, AMANDA L IDAHO FALLS ID 8/20/2019 Payroll Expense 3,720.00$
900345922 ALLEN, KARRIN S IDAHO FALLS ID 8/20/2019 Payroll Expense 4,608.26$
73 ALLEN, MATTHEW IDAHO FALLS ID 8/22/2019 Flex Claims 1,068.00$
900346987 ALLEN, MATTHEW D IDAHO FALLS ID 8/20/2019 Payroll Expense 3,511.66$
900346737 ALLEN, MATTHEW F IDAHO FALLS ID 8/20/2019 Payroll Expense 5,404.13$
900345923 ALLEN, VANCE M NAMPA ID 8/20/2019 Payroll Expense 5,747.95$
900346371 ALLISON, CARMA J IDAHO FALLS ID 8/20/2019 Payroll Expense 4,608.26$
2016669 ALLPOINTS CHICAGO IL 8/28/2019 Kitchen Repair Parts 513.84$
2016669 ALLPOINTS CHICAGO IL 8/28/2019 Kitchen Repair Parts 709.82$
2016669 ALLPOINTS CHICAGO IL 8/28/2019 Kitchen Repair Parts 139.24$
64702 ALOHA HIGH SCHOOL BEAVERTON OR 8/16/2019 entry fee for Cross Country 260.00$
Idaho Falls School District # 91 Expenditures August 2019
Page 1
Check Number Vendor City State Check Date Description Amount
2016572 ALSCO BLACKFOOT ID 8/14/2019 Laundry 8.22$
2016572 ALSCO BLACKFOOT ID 8/14/2019 Laundry 94.60$
2016572 ALSCO BLACKFOOT ID 8/14/2019 Laundry 8.22$
2016572 ALSCO BLACKFOOT ID 8/14/2019 Laundry 86.79$
2016670 ALSCO BLACKFOOT ID 8/28/2019 Laundry 94.60$
2016670 ALSCO BLACKFOOT ID 8/28/2019 Laundry 8.22$
900346154 ALVARADO, LUIS M IDAHO FALLS ID 8/20/2019 Payroll Expense 2,865.72$
900346014 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 8/20/2019 Payroll Expense 971.81$
900346436 AMBROCIO, ROSA H IDAHO FALLS ID 8/20/2019 Payroll Expense 1,365.82$
2016628 AMERICAN FAMILY LIFE INS COLUMBUS GA 8/20/2019 Payroll accrual 178.71$
2016628 AMERICAN FAMILY LIFE INS COLUMBUS GA 8/20/2019 Payroll accrual 1,828.86$
2016629 AMERICAN FIDELITY OKLAHOMA CITY OK 8/20/2019 Payroll accrual 13,703.98$
2016629 AMERICAN FIDELITY OKLAHOMA CITY OK 8/20/2019 Payroll accrual 10,369.44$
2016629 AMERICAN FIDELITY OKLAHOMA CITY OK 8/20/2019 Payroll accrual 6,753.70$
2016631 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 8/20/2019 HSA 1,108.33$
2016630 AMERICAN INSURANCE SERVICE IDAHO FALLS ID 8/20/2019 Adm Fee 952.00$
900346983 AMES, DANIEL F IDAHO FALLS ID 8/20/2019 Payroll Expense 1,070.97$
900346120 ANDERSEN, BROOKE R IDAHO FALLS ID 8/20/2019 Payroll Expense 3,545.76$
2016671 ANDERSON JULIAN & HULL LLP BOISE ID 8/28/2019 Professional Services 3,087.00$
2016671 ANDERSON JULIAN & HULL LLP BOISE ID 8/28/2019 Professional Services 714.00$
900346155 ANDERSON, MALANE P IDAHO FALLS ID 8/20/2019 Payroll Expense 4,771.86$
900346344 ANDERSON, NANCY L IDAHO FALLS ID 8/20/2019 Payroll Expense 3,192.13$
900345924 ANDERSON, STEVEN C IDAHO FALLS ID 8/20/2019 Payroll Expense 3,865.88$
900346642 ANDERSON, TAMRA J IDAHO FALLS ID 8/20/2019 Payroll Expense 2,927.19$
900346186 ANDREW, STEVEN W AMMON ID 8/20/2019 Payroll Expense 7,514.18$
3002150 ANDREWS, AMANDA E IDAHO FALLS ID 8/20/2019 Payroll Expense 3,272.84$
900346437 ANDREWS, MARLA M RIGBY ID 8/20/2019 Payroll Expense 5,664.45$
900346438 ANDRUS, JARED D CHUBBUCK ID 8/20/2019 Payroll Expense 5,973.26$
900346500 ARCHIBALD, JULIE K IDAHO FALLS ID 8/20/2019 Payroll Expense 2,766.32$
2016672 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 8/28/2019 Skyline Boys South Locker 906.48$
2016672 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 8/28/2019 Skyline Gym Door North 3,450.79$
2016672 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 8/28/2019 Skyline Gym Southwest Doors 3,433.28$
2016672 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 8/28/2019 Skyline Gym Southwest Doors 3,450.79$
67631 ARES SPORTSWEAR HILLIARD OH 8/9/2019 Remainder of Cheer Invoice 29.70$
900346738 ARMSTRONG, JAMES D IDAHO FALLS ID 8/20/2019 Payroll Expense 3,084.32$
900345925 ARMSTRONG, LISA J IDAHO FALLS ID 8/20/2019 Payroll Expense 11,466.10$
900346081 ARTALEJO, DORA IDAHO FALLS ID 8/20/2019 Payroll Expense 1,158.50$
900346855 ASPINALL, DARCY D SHELLEY ID 8/20/2019 Payroll Expense 4,608.26$
900346156 ATRIANO, ISABELLA A PINGREE ID 8/20/2019 Payroll Expense 3,108.26$
900346015 AUGUSTUS, GRAY K IDAHO FALLS ID 8/20/2019 Payroll Expense 3,033.26$
900346345 AUGUSTUS, KARI L IDAHO FALLS ID 8/20/2019 Payroll Expense 4,387.50$
900346643 AXENTY, IVY A BLACKFOOT ID 8/20/2019 Payroll Expense 200.00$
Page 2
Check Number Vendor City State Check Date Description Amount
900345926 BACHARACH, SHERRI L IDAHO FALLS ID 8/20/2019 Payroll Expense 2,710.03$
900346644 BACZUK, GREGG L IDAHO FALLS ID 8/20/2019 Payroll Expense 6,997.43$
900345927 BAHR, SHAYNA J IDAHO FALLS ID 8/20/2019 Payroll Expense 2,710.53$
900346501 BAILEY, JENNIFER L IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900346346 BAILEY, TAMARA L IDAHO FALLS ID 8/20/2019 Payroll Expense 4,050.00$
900346988 BAIRD, SAMUEL A IDAHO FALLS ID 8/20/2019 Payroll Expense 5,765.13$
900346502 BAKER, HALEY A IDAHO FALLS ID 8/20/2019 Payroll Expense 5,221.54$
900346016 BAKER, RAE LYNN IDAHO FALLS ID 8/20/2019 Payroll Expense 4,883.26$
900346585 BALL, BRAD L AMMON ID 8/20/2019 Payroll Expense 1,368.09$
900346187 BALL, MELISSA L IDAHO FALLS ID 8/20/2019 Payroll Expense 4,348.05$
900346586 BALLARD, KATHY JO IDAHO FALLS ID 8/20/2019 Payroll Expense 1,788.37$
900346739 BALLINGER, MOLLY F IDAHO FALLS ID 8/20/2019 Payroll Expense 1,107.00$
900346740 BALLINGER, ROBERT Z IDAHO FALLS ID 8/20/2019 Payroll Expense 3,663.25$
3002173 BANKS, CALEB N SHELLEY ID 8/20/2019 Payroll Expense 1,305.68$
900346587 BANOS-PENA, ENRIQUE IDAHO FALLS ID 8/20/2019 Payroll Expense 702.82$
900345928 BARBER, SANDY J AMMON ID 8/20/2019 Payroll Expense 4,682.94$
900346082 BARLOW, GLENDA L IDAHO FALLS ID 8/20/2019 Payroll Expense 2,258.60$
900346439 BARNES, KRISTINE IDAHO FALLS ID 8/20/2019 Payroll Expense 1,996.70$
900346440 BARNES, NICHOLAS M RIGBY ID 8/20/2019 Payroll Expense 4,170.00$
900346588 BARNES, SHANTELL IDAHO FALLS ID 8/20/2019 Payroll Expense 814.33$
64714 BARON PHOTOGRAPHY SHELLEY ID 8/27/2019 Banner Boys Soccer club 1,445.00$
67640 BARR, DIANE IDAHO FALLS ID 8/22/2019 Reimburse 44974 Football,149.00$
900346589 BARRETT, GARY R IDAHO FALLS ID 8/20/2019 Payroll Expense 2,391.48$
900345929 BARRETT, STACEY ANN IDAHO FALLS ID 8/20/2019 Payroll Expense 7,705.08$
900346290 BARTLE, JULIE C IDAHO FALLS ID 8/20/2019 Payroll Expense 5,121.86$
900346590 BARTLEY, KENNETH D IDAHO FALLS ID 8/20/2019 Payroll Expense 3,510.90$
900346645 BATALDEN, KRISTINA B IDAHO FALLS ID 8/20/2019 Payroll Expense 5,822.74$
900346291 BATCHELOR, AMANDA R IDAHO FALLS ID 8/20/2019 Payroll Expense 852.35$
3002174 BATCHELOR, DANIELLE R IDAHO FALLS ID 8/20/2019 Payroll Expense 966.68$
2016573 BATEMAN-HALL INC IDAHO FALLS ID 8/14/2019 Eagle Rock Building Access 63,459.47$
2016573 BATEMAN-HALL INC IDAHO FALLS ID 8/14/2019 Taylorview Building Access 62,664.75$
2016573 BATEMAN-HALL INC IDAHO FALLS ID 8/14/2019 Admin Stairway Construction 46,026.14$
2016673 BATEMAN-HALL INC IDAHO FALLS ID 8/28/2019 Sunnyside classroom remodel 21,822.79$
900345930 BEAN, MICHEL G IDAHO FALLS ID 8/20/2019 Payroll Expense 3,046.31$
900346741 BEARD, ANGELA G IDAHO FALLS ID 8/20/2019 Payroll Expense 2,555.25$
900346259 BEARD, DEBRA IDAHO FALLS ID 8/20/2019 Payroll Expense 3,679.13$
900345931 BECK, AMY Y IDAHO FALLS ID 8/20/2019 Payroll Expense 8,883.71$
900346646 BECK, REBECCA M AMMON ID 8/20/2019 Payroll Expense 4,570.76$
900346403 BECK, SHERI IDAHO FALLS ID 8/20/2019 Payroll Expense 5,191.63$
2016674 BELL PRINTING & DESIGN OGDEN UT 8/28/2019 Parent Brochures 570.00$
64731 BELL PRINTING & DESIGN OGDEN UT 8/30/2019 handbooks for 19-20 800.00$
900346347 BELL, KAITLIN L IDAHO FALLS ID 8/20/2019 Payroll Expense 4,691.63$
Page 3
Check Number Vendor City State Check Date Description Amount
900346121 BELL, REBEKAH IDAHO FALLS ID 8/20/2019 Payroll Expense 3,470.76$
900345932 BENNETT, JANELLE W ST ANTHONY ID 8/20/2019 Payroll Expense 7,233.26$
900345933 BENNETT, SPENCER W IDAHO FALLS ID 8/20/2019 Payroll Expense 2,211.22$
900346647 BENNETT, STEVEN T POCATELLO ID 8/20/2019 Payroll Expense 1,166.14$
900346900 BENNETT, VICTOR T POCATELLO ID 8/20/2019 Payroll Expense 6,506.94$
2016675 BENNETT'S GLASS IDAHO FALLS ID 8/28/2019 Fox Hollow Windows 27,702.66$
2016675 BENNETT'S GLASS IDAHO FALLS ID 8/28/2019 Fox Hollow Window Trim 2,370.00$
2016381 BENNETT'S GLASS IDAHO FALLS ID 8/12/2019 M&O Window (510.77)$
900346260 BENSON, ANDREW A IDAHO FALLS ID 8/20/2019 Payroll Expense 4,375.00$
900346062 BERENT, TAYLOR M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,341.63$
900346648 BERGER, SCOTT IDAHO FALLS ID 8/20/2019 Payroll Expense 6,386.87$
900346441 BEUS, REBECCA J REXBURG ID 8/20/2019 Payroll Expense 3,033.26$
900346157 BIGLEY, BAILEE M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,437.53$
900346503 BIGLEY, MICHAEL I IDAHO FALLS ID 8/20/2019 Payroll Expense 2,580.31$
900346901 BIHLER, KATHERINE E IDAHO FALLS ID 8/20/2019 Payroll Expense 3,679.13$
900345934 BINGHAM, BILL F IDAHO FALLS ID 8/20/2019 Payroll Expense 2,296.00$
900345935 BINGHAM, DANIEL T IDAHO FALLS ID 8/20/2019 Payroll Expense 3,647.44$
900346292 BINGHAM, MARCIA M AMMON ID 8/20/2019 Payroll Expense 5,324.16$
900346122 BINGHAM, MONICA D IDAHO FALLS ID 8/20/2019 Payroll Expense 1,161.77$
900345936 BINGHAM, TAMARA L SHELLEY ID 8/20/2019 Payroll Expense 3,939.79$
900346989 BINGHAM, TIFFANY M SHELLEY ID 8/20/2019 Payroll Expense 2,295.70$
900346442 BIRCH, NICHOLAS D IDAHO FALLS ID 8/20/2019 Payroll Expense 3,435.60$
900346017 BIRCH, YOLANDA N RIGBY ID 8/20/2019 Payroll Expense 1,125.74$
900346742 BIRD, JEREMY T IDAHO FALLS ID 8/20/2019 Payroll Expense 4,783.26$
900346902 BIRKINBINE, LINDA IDAHO FALLS ID 8/20/2019 Payroll Expense 3,033.26$
900346649 BISCHOFF, KELSEY L IDAHO FALLS ID 8/20/2019 Payroll Expense 3,720.59$
900346743 BLACK, CYNTHIA W AMMON ID 8/20/2019 Payroll Expense 200.00$
2016656 BLACK, NATALIE IDAHO FALLS ID 8/22/2019 Reimbursement for NAF 688.79$
2016676 BLACK, NATALIE IDAHO FALLS ID 8/28/2019 Reach conference 337.28$
900346744 BLACK, NATALIE B IDAHO FALLS ID 8/20/2019 Payroll Expense 3,059.76$
2016655 BLACKBURN, JENNIFER IDAHO FALLS ID 8/22/2019 Skill Test 55.66$
900346591 BLACKBURN, JENNIFER M IDAHO FALLS ID 8/20/2019 Payroll Expense 449.15$
900345937 BLAKE, BRUCE H IDAHO FALLS ID 8/20/2019 Payroll Expense 5,664.16$
900346261 BLAKELY, JONI L AMMON ID 8/20/2019 Payroll Expense 4,225.00$
900346903 BLANCH, RACHEL L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,772.88$
900346083 BLATTER, ALISON J AMMON ID 8/20/2019 Payroll Expense 4,132.88$
900346222 BLOOM, JUDY D IDAHO FALLS ID 8/20/2019 Payroll Expense 4,313.60$
2016662 BLUE CROSS OF IDAHO BOISE ID 8/27/2019 Payroll accrual 112,917.81$
2016662 BLUE CROSS OF IDAHO BOISE ID 8/27/2019 Payroll accrual 19,742.72$
2016662 BLUE CROSS OF IDAHO BOISE ID 8/27/2019 Payroll accrual 130,046.33$
2016662 BLUE CROSS OF IDAHO BOISE ID 8/27/2019 Payroll accrual 304,748.86$
2016662 BLUE CROSS OF IDAHO BOISE ID 8/27/2019 Payroll accrual 22,034.28$
Page 4
Check Number Vendor City State Check Date Description Amount
2016662 BLUE CROSS OF IDAHO BOISE ID 8/27/2019 September 2019 Billing -60.00$
2016677 BLUE SPRINGS H2O IDAHO FALLS ID 8/28/2019 Water 16.50$
900345938 BODILY, ERIC H AMMON ID 8/20/2019 Payroll Expense 7,396.48$
900345939 BOLAND, GEORGE P IDAHO FALLS ID 8/20/2019 Payroll Expense 12,484.25$
2016679 BONNEVILLE BLUE PRINT SUPPLY IDAHO FALLS ID 8/28/2019 Sunnyside scans 472.50$
2016574 BONNEVILLE COUNTY IDAHO FALLS ID 8/14/2019 Tickets: 101197, 104098,35.00$
2016651 BONNEVILLE COUNTY IDAHO FALLS ID 8/20/2019 Payroll accrual 896.71$
2016651 BONNEVILLE COUNTY IDAHO FALLS ID 8/20/2019 Payroll accrual 357.23$
2016678 BONNEVILLE COUNTY IDAHO FALLS ID 8/28/2019 Tickets: 105567, 103932,255.00$
2016575 BONNEVILLE INDUSTRIAL SUPPLY IDAHO FALLS ID 8/14/2019 Skyline Tech 116.65$
2016680 BONNEVILLE INDUSTRIAL SUPPLY IDAHO FALLS ID 8/28/2019 Inspector pen light, spokane 68.52$
2016680 BONNEVILLE INDUSTRIAL SUPPLY IDAHO FALLS ID 8/28/2019 Nomadic stem caster, stars &54.79$
2016680 BONNEVILLE INDUSTRIAL SUPPLY IDAHO FALLS ID 8/28/2019 Nomadic stem caster 7.50$
900346123 BONNEY, DANNA L IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900346856 BOOTH, SAMANTHA L IDAHO FALLS ID 8/20/2019 Payroll Expense 4,308.34$
900346650 BORG, MIRANDA A IDAHO FALLS ID 8/20/2019 Payroll Expense 3,183.26$
900346063 BORGES, RACHELLE IDAHO FALLS ID 8/20/2019 Payroll Expense 3,679.13$
900346443 BORRESEN, HOLLY IDAHO FALLS ID 8/20/2019 Payroll Expense 1,697.26$
900346188 BOSTIC, CHRISTINE M RIGBY ID 8/20/2019 Payroll Expense 2,030.33$
900345940 BOSTIC, SARENA S IDAHO FALLS ID 8/20/2019 Payroll Expense 2,221.21$
900346904 BOURGEOIS, KRISTI K IDAHO FALLS ID 8/20/2019 Payroll Expense 5,563.26$
900346223 BOWLES, JORDAN K IDAHO FALLS ID 8/20/2019 Payroll Expense 3,373.93$
900346262 BOWMAN, CASSIE L IDAHO FALLS ID 8/20/2019 Payroll Expense 2,872.73$
900346592 BOYD, PAULA K IDAHO FALLS ID 8/20/2019 Payroll Expense 702.94$
900346224 BOYINGTON, ERIN E IDAHO FALLS ID 8/20/2019 Payroll Expense 3,800.93$
900346504 BRAASTAD, CASEY A IDAHO FALLS ID 8/20/2019 Payroll Expense 3,236.13$
900346505 BRACKETT, LORI D IDAHO FALLS ID 8/20/2019 Payroll Expense 3,192.13$
900346593 BRADLEY, LINDA D IDAHO FALLS ID 8/20/2019 Payroll Expense 978.12$
900346293 BRADLEY, NATTALIE RIGBY ID 8/20/2019 Payroll Expense 1,192.22$
900346745 BRADLEY, SUSAN A IDAHO FALLS ID 8/20/2019 Payroll Expense 4,100.00$
900346294 BRADSHAW, LUKE J IDAHO FALLS ID 8/20/2019 Payroll Expense 1,606.09$
900346990 BRADSHAW, OLIVIA R AMMON ID 8/20/2019 Payroll Expense 3,210.00$
900346835 BRADSHAW, TRISTAN L AMMON ID 8/20/2019 Payroll Expense 200.00$
900346905 BRAIDEN, CHRISTINA M CANON CO 8/20/2019 Payroll Expense 4,776.36$
900346348 BRANDSTETTER, TRACY C IDAHO FALLS ID 8/20/2019 Payroll Expense 4,441.63$
900346295 BREWSTER, NATASHA ANN IDAHO FALLS ID 8/20/2019 Payroll Expense 796.97$
900346651 BRIAN, AUBREY O IDAHO FALLS ID 8/20/2019 Payroll Expense 3,977.51$
900346746 BRIDGES, JOHN R IDAHO FALLS ID 8/20/2019 Payroll Expense 5,611.29$
900346189 BRIDGES, TERESA D IDAHO FALLS ID 8/20/2019 Payroll Expense 3,769.13$
900346190 BRIGGS, MELISSA P IDAHO FALLS ID 8/20/2019 Payroll Expense 4,883.26$
900346506 BRIGHTON, ERIKA L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,351.55$
1693 BRISTOL, CHANTEL IDAHO FALLS ID 8/22/2019 Firehouse Subs Reimbursement 187.13$
Page 5
Check Number Vendor City State Check Date Description Amount
900346836 BRISTOL, CHANTEL C IDAHO FALLS ID 8/20/2019 Payroll Expense 2,644.10$
900346906 BRISTOL, COLLENE J IDAHO FALLS ID 8/20/2019 Payroll Expense 3,265.85$
900346907 BRISTOL, MELISSA K IDAHO FALLS ID 8/20/2019 Payroll Expense 946.44$
900345941 BROOKS, BARBARA IDAHO FALLS ID 8/20/2019 Payroll Expense 1,665.22$
900346124 BROWN, RHONDA S AMMON ID 8/20/2019 Payroll Expense 4,973.43$
900345942 BROWN, WYO TODD IDAHO FALLS ID 8/20/2019 Payroll Expense 7,159.34$
900346908 BROWNING, SARAH K IDAHO FALLS ID 8/20/2019 Payroll Expense 4,125.00$
900346837 BRUNER, JULIETTE A IDAHO FALLS ID 8/20/2019 Payroll Expense 2,984.89$
67649 BSN SPORTS DALLAS TX 8/30/2019 Football Jerseys 4,895.25$
67649 BSN SPORTS DALLAS TX 8/30/2019 Football Shirts 897.40$
64715 BULL, JASON AMMON ID 8/27/2019 reimburse Marching Band Drill 92.61$
64726 BULL, JASON AMMON ID 8/28/2019 reimburse guard flag DM 165.00$
900346747 BULL, JASON W AMMON ID 8/20/2019 Payroll Expense 4,176.89$
900346507 BUNDERSON, MEREDITH A REXBURG ID 8/20/2019 Payroll Expense 200.00$
900346909 BURGESS, TERRELL M IDAHO FALLS ID 8/20/2019 Payroll Expense 1,952.43$
900346910 BURNSIDE, KATHERINE E BLACKFOOT ID 8/20/2019 Payroll Expense 1,005.49$
900346158 BURT, DEBORAH G IDAHO FALLS ID 8/20/2019 Payroll Expense 1,107.32$
900346404 BURTON, EVA V IDAHO FALLS ID 8/20/2019 Payroll Expense 5,793.26$
2016576 BURTON, JENNIFER SHELLEY ID 8/14/2019 Training in Salt Lake City 322.00$
900345943 BURTON, JENNIFER A SHELLEY ID 8/20/2019 Payroll Expense 4,101.26$
900346991 BURTON, JEREMY P SHELLEY ID 8/20/2019 Payroll Expense 239.92$
900346748 BUSBY, HEATHER A IDAHO FALLS ID 8/20/2019 Payroll Expense 4,002.77$
900346225 BUSCH, EMILY R IDAHO FALLS ID 8/20/2019 Payroll Expense 2,806.83$
900346838 BUSCH, ROBIN L IDAHO FALLS ID 8/20/2019 Payroll Expense 8,110.76$
900346652 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 8/20/2019 Payroll Expense 5,798.26$
900346565 BUTLER, LARRAINE D AMMON ID 8/20/2019 Payroll Expense 4,078.27$
900346444 BUYS, COURTNEY L IDAHO FALLS ID 8/20/2019 Payroll Expense 3,273.93$
900346296 BUYS, SUSAN J IDAHO FALLS ID 8/20/2019 Payroll Expense 1,853.06$
900346018 BUZARD, AMY IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900346445 BUZARD, BRETT C IDAHO FALLS ID 8/20/2019 Payroll Expense 3,743.46$
900346446 BYERS, MARK A IDAHO FALLS ID 8/20/2019 Payroll Expense 3,821.76$
900346226 BYERS, SHANNON F IDAHO FALLS ID 8/20/2019 Payroll Expense 4,783.26$
900346857 BYRD, AMANDA R IDAHO FALLS ID 8/20/2019 Payroll Expense 4,432.01$
900346349 BYRD, MARK A IDAHO FALLS ID 8/20/2019 Payroll Expense 4,416.25$
900346019 BYRON, RUTH C IDAHO FALLS ID 8/20/2019 Payroll Expense 5,116.63$
900346594 CALLANTINE, VICTORIA S IDAHO FALLS ID 8/20/2019 Payroll Expense 1,908.44$
900346372 CAMPBELL, ASHLEY L IDAHO FALLS ID 8/20/2019 Payroll Expense 4,260.00$
900346653 CAMPBELL, CARLAN L IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900346911 CAMPBELL, DANIEL R IDAHO FALLS ID 8/20/2019 Payroll Expense 5,415.06$
900346447 CAMPBELL, MORGAN IDAHO FALLS ID 8/20/2019 Payroll Expense 3,470.76$
900346595 CAMPBELL, SHANNON K IDAHO FALLS ID 8/20/2019 Payroll Expense 950.40$
900346448 CAMPBELL, SHERYL L IDAHO FALLS ID 8/20/2019 Payroll Expense 5,216.63$
Page 6
Check Number Vendor City State Check Date Description Amount
900346596 CAMPBELL, TINA L IDAHO FALLS ID 8/20/2019 Payroll Expense 263.46$
900346449 CANNON, JEFFREY E IDAHO FALLS ID 8/20/2019 Payroll Expense 3,545.76$
900346227 CAPP, REBECCA J AMMON ID 8/20/2019 Payroll Expense 995.28$
900346597 CARLSON, DAVID W IDAHO FALLS ID 8/20/2019 Payroll Expense 1,492.17$
900345944 CARLSON, TAMARA E AMMON ID 8/20/2019 Payroll Expense 29.12$
900346297 CARON, LIZBETH ANNE RIRIE ID 8/20/2019 Payroll Expense 485.16$
2016577 CARPET ONE IDAHO FALLS ID 8/14/2019 Temple View Office Carpet 2,517.22$
900346228 CARROLL, BARBARA J IDAHO FALLS ID 8/20/2019 Payroll Expense 5,233.26$
67632 CASH IDAHO FALLS ID 8/9/2019 Fall 2019 Registration 200.00$
14406 CASH IDAHO FALLS ID 8/9/2019 Additional cash for 500.00$
67641 CASH IDAHO FALLS ID 8/22/2019 Athletics Gate Start Up 1,200.00$
67647 CASH IDAHO FALLS ID 8/22/2019 Ravsten Concessions Start Up 300.00$
2016681 CASH IDAHO FALLS ID 8/28/2019 Petty Cash 100.00$
900346912 CASPER, CAROL A IDAHO FALLS ID 8/20/2019 Payroll Expense 5,198.43$
900346350 CASSIDY, KATHLEEN R IDAHO FALLS ID 8/20/2019 Payroll Expense 6,218.26$
900346191 CATLIN, ANGELLA J IONA ID 8/20/2019 Payroll Expense 3,427.56$
67642 CAVALCADE USA MERIDIAN ID 8/22/2019 Drillmaster Shoes 767.42$
2016578 CAXTON PRINTERS LTD CALDWELL ID 8/14/2019 Math textbooks ordered for 187.20$
2016578 CAXTON PRINTERS LTD CALDWELL ID 8/14/2019 Math textbooks ordered for 43,804.80$
2016578 CAXTON PRINTERS LTD CALDWELL ID 8/14/2019 Math textbooks ordered for 143.10$
2016578 CAXTON PRINTERS LTD CALDWELL ID 8/14/2019 Math textbooks ordered for 2,003.45$
3002175 CAZIER, KOLBY J IDAHO FALLS ID 8/20/2019 Payroll Expense 481.04$
2016682 CCS PRESENTATION SYSTEMS LAS VEGAS NV 8/28/2019 Bose Portable Systems 24,971.00$
64728 CENTURY HIGH SCHOOL POCATELLO ID 8/29/2019 entry fee Cardinal Classic 100.00$
2016657 CENTURY LINK PHOENIX AZ 8/22/2019 Charges on account 2085247821 370.19$
2016734 CENTURY LINK BUSINESS SERV PHOENIX AZ 9/4/2019 Charges on account 86717186 40.64$
2016734 CENTURY LINK BUSINESS SERV PHOENIX AZ 9/4/2019 Charges on account 86665615 13.77$
900346566 CHAFFEE, KENT L RIGBY ID 8/20/2019 Payroll Expense 5,217.17$
900346450 CHAFFIN, JANELLE G IDAHO FALLS ID 8/20/2019 Payroll Expense 4,891.63$
900346749 CHAMLEE, CATARINA J IDAHO FALLS ID 8/20/2019 Payroll Expense 3,398.77$
900346229 CHAPMAN, STACIE M IDAHO FALLS ID 8/20/2019 Payroll Expense 2,258.60$
900346598 CHAPMAN, WENDY IDAHO FALLS ID 8/20/2019 Payroll Expense 41.51$
900346913 CHAVEZ, ITZEL G IDAHO FALLS ID 8/20/2019 Payroll Expense 1,356.04$
900345945 CHAVEZ, MARIA D IDAHO FALLS ID 8/20/2019 Payroll Expense 2,943.00$
900346230 CHENEY, TAMARA S IDAHO FALLS ID 8/20/2019 Payroll Expense 717.62$
4967 CHERRY, SARAH IDAHO FALLS ID 8/22/2019 Sunnyside Opening Meeting 102.38$
900346373 CHERRY, SARAH R IDAHO FALLS ID 8/20/2019 Payroll Expense 5,133.26$
2016579 CHESBRO MUSIC COMPANY IDAHO FALLS ID 8/14/2019 Open P.O. for Chesbros, for 28.99$
2016579 CHESBRO MUSIC COMPANY IDAHO FALLS ID 8/14/2019 Open P.O. for Chesbro's for 185.00$
2016579 CHESBRO MUSIC COMPANY IDAHO FALLS ID 8/14/2019 Open P.O. for Chesbro's for 30.00$
900346858 CHESTNUT, AMANDA L IDAHO FALLS ID 8/20/2019 Payroll Expense 755.76$
900346231 CHILDERS, SARAH A IDAHO FALLS ID 8/20/2019 Payroll Expense 7,356.34$
Page 7
Check Number Vendor City State Check Date Description Amount
900346654 CHILDS, LESLIE RIGBY ID 8/20/2019 Payroll Expense 1,146.01$
900346750 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 8/20/2019 Payroll Expense 4,991.63$
900346508 CHRISTENSEN, KELCEE S AMMON ID 8/20/2019 Payroll Expense 3,905.57$
900346509 CHRISTENSEN, KILEY N AMMON ID 8/20/2019 Payroll Expense 2,073.41$
900346351 CHRISTENSEN, WENDEE D IDAHO FALLS ID 8/20/2019 Payroll Expense 3,545.76$
900346451 CHRISTENSON, JENNIFER L REXBURG ID 8/20/2019 Payroll Expense 4,911.58$
2016580 CHRYSLER, REENA IDAHO FALLS ID 8/14/2019 Charged 2x for fingerprints 38.25$
900346914 CISNEROS MONTOYA, YULA IDAHO FALLS ID 8/20/2019 Payroll Expense 1,467.58$
2016581 CITY OF IDAHO FALLS IDAHO FALLS ID 8/14/2019 Fiber Lease 23,580.00$
900346452 CLAPP, LAURIE A AMMON ID 8/20/2019 Payroll Expense 3,436.72$
900346984 CLAPP, RODERICK K IDAHO FALLS ID 8/20/2019 Payroll Expense 1,295.89$
900346859 CLARK, CASADY J IDAHO FALLS ID 8/20/2019 Payroll Expense 792.90$
900346599 CLARK, KRISTEN M IDAHO FALLS ID 8/20/2019 Payroll Expense 1,630.20$
900346352 CLARK, MICHELLE A IDAHO FALLS ID 8/20/2019 Payroll Expense 4,266.25$
900346915 CLARK, NICOLE IDAHO FALLS ID 8/20/2019 Payroll Expense 3,112.50$
67650 CLASSY THREADS IDAHO FALLS ID 8/30/2019 Stud Gov Shirts 256.32$
900346655 CLAXTON, STEVIE N AMMON ID 8/20/2019 Payroll Expense 3,895.84$
900346751 CLAY, DAVID IDAHO FALLS ID 8/20/2019 Payroll Expense 3,524.26$
900346510 CLEMENTS, SHERRY A AMMON ID 8/20/2019 Payroll Expense 2,137.47$
900346405 CLEVELAND, JODI M IDAHO FALLS ID 8/20/2019 Payroll Expense 1,392.91$
900346600 CLEVERLY, MICHELLE IDAHO FALLS ID 8/20/2019 Payroll Expense 1,266.06$
2016582 CLIMA-TECH CORPORATION BOISE ID 8/14/2019 Transportation Controller 1,434.00$
2016683 CLIMA-TECH CORPORATION BOISE ID 8/28/2019 Transportation Controllers 6,175.00$
900346192 CLYDE, CARRIE T IDAHO FALLS ID 8/20/2019 Payroll Expense 3,192.13$
900346511 COBBLEY, JACKIE RIGBY ID 8/20/2019 Payroll Expense 5,116.63$
900346064 COGGINS, JORDAN L IDAHO FALLS ID 8/20/2019 Payroll Expense 3,545.76$
900346752 COLE, BECKY A IDAHO FALLS ID 8/20/2019 Payroll Expense 3,545.76$
900345946 COLE, SHARON L IDAHO FALLS ID 8/20/2019 Payroll Expense 2,133.25$
900346512 COLES, TRAVIS K RIGBY ID 8/20/2019 Payroll Expense 3,545.76$
2016684 COMMUNITY CARE WEST IDAHO FALLS ID 8/28/2019 DOT Physicals 675.00$
900346916 CONTOR, JACOB G POCATELLO ID 8/20/2019 Payroll Expense 3,108.26$
900346753 CONTOR, ROURK C POCATELLO ID 8/20/2019 Payroll Expense 3,112.50$
2016583 CONVERGINT TECHNOLOGIES MERIDIAN ID 8/14/2019 Genetec Mercury Boards 10,789.86$
2016583 CONVERGINT TECHNOLOGIES MERIDIAN ID 8/14/2019 Genetec Mercury Boards 2,012.07$
2016583 CONVERGINT TECHNOLOGIES MERIDIAN ID 8/14/2019 Genetec Mercury Boards 2,697.46$
2016583 CONVERGINT TECHNOLOGIES MERIDIAN ID 8/14/2019 Genetec Mercury Boards 2,697.46$
2016583 CONVERGINT TECHNOLOGIES MERIDIAN ID 8/14/2019 Bunker - Genetec 991.55$
2016583 CONVERGINT TECHNOLOGIES MERIDIAN ID 8/14/2019 Convergint - Bush 878.58$
2016583 CONVERGINT TECHNOLOGIES MERIDIAN ID 8/14/2019 Convergint - Fox Hollow 3,060.91$
2016583 CONVERGINT TECHNOLOGIES MERIDIAN ID 8/14/2019 Convergint - Linden Park 1,626.20$
2016583 CONVERGINT TECHNOLOGIES MERIDIAN ID 8/14/2019 Convergint - Sunnyside 1,626.20$
2016583 CONVERGINT TECHNOLOGIES MERIDIAN ID 8/14/2019 Convergint - Bunker Kitchen 1,626.20$
Page 8
Check Number Vendor City State Check Date Description Amount
2016583 CONVERGINT TECHNOLOGIES MERIDIAN ID 8/14/2019 Convergint - Hawthorne 3,252.39$
2016583 CONVERGINT TECHNOLOGIES MERIDIAN ID 8/14/2019 Genetec Mercury Boards 10,789.86$
2016583 CONVERGINT TECHNOLOGIES MERIDIAN ID 8/14/2019 Genetec Access Control for 19,855.54$
2016685 CONVERGINT TECHNOLOGIES MERIDIAN ID 8/28/2019 Genetec Mercury Boards 5,857.19$
2016685 CONVERGINT TECHNOLOGIES MERIDIAN ID 8/28/2019 Genetec Mercury Boards 8,092.40$
2016685 CONVERGINT TECHNOLOGIES MERIDIAN ID 8/28/2019 Genetec Mercury Boards 8,092.40$
2016685 CONVERGINT TECHNOLOGIES MERIDIAN ID 8/28/2019 Genetec Mercury Boards 6,736.05$
2016685 CONVERGINT TECHNOLOGIES MERIDIAN ID 8/28/2019 Genetec Mercury Boards 9,191.98$
900346860 COOK, DAWNA D IDAHO FALLS ID 8/20/2019 Payroll Expense 1,954.94$
900345947 COOK, JEFFREY S IDAHO FALLS ID 8/20/2019 Payroll Expense 4,480.56$
900346839 COOK, KORBIN C IDAHO FALLS ID 8/20/2019 Payroll Expense 4,356.86$
900346656 COOK, MICHELLE JB IDAHO FALLS ID 8/20/2019 Payroll Expense 5,035.07$
900346754 COOK, RYAN D IDAHO FALLS ID 8/20/2019 Payroll Expense 4,983.89$
900346084 COOK, STACEE R IDAHO FALLS ID 8/20/2019 Payroll Expense 977.01$
900346755 COON, COURTNEY V IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900345948 COOPER, STEPHANIE L IONA ID 8/20/2019 Payroll Expense 1,221.70$
900346657 CORNISH, CLINT R IDAHO FALLS ID 8/20/2019 Payroll Expense 5,278.77$
201900008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/30/2019 Credit Card Payment AP 17,072.95$
201900008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/30/2019 Credit Card Payment AP 38,614.65$
201900008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/30/2019 Credit Card Payment AP 52,080.34$
201900008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/30/2019 Credit Card Payment AP 23,732.26$
201900008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/30/2019 Credit Card Payment AP 74.91$
201900008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/30/2019 Credit Card Payment AP 23,545.15$
201900008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/30/2019 Credit Card Payment AP 5,082.02$
201900008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/30/2019 Credit Card Payment AP 65.94$
900346263 CORTEZ, MARIA E IONA ID 8/20/2019 Payroll Expense 5,968.26$
900346992 COTTLE, JAMIE M RIRIE ID 8/20/2019 Payroll Expense 2,487.93$
900345949 COTTRELL, JERIMIAH P IDAHO FALLS ID 8/20/2019 Payroll Expense 1,445.68$
900346193 COUCH, ROSALYN R IDAHO FALLS ID 8/20/2019 Payroll Expense 5,116.63$
900345950 COUGHENOUR, KELLY D IDAHO FALLS ID 8/20/2019 Payroll Expense 9,830.59$
3002176 COUGHENOUR, NOE K IDAHO FALLS ID 8/20/2019 Payroll Expense 1,511.84$
3002159 COVERT, CONNIE J IDAHO FALLS ID 8/20/2019 Payroll Expense 1,439.85$
900346513 COX, CONNIE M AMMON ID 8/20/2019 Payroll Expense 5,033.26$
900346861 CROFT, AMIE L IDAHO FALLS ID 8/20/2019 Payroll Expense 4,891.63$
900346453 CROFT, BARBARA F IDAHO FALLS ID 8/20/2019 Payroll Expense 4,783.26$
900346406 CROSS, JUDY G IDAHO FALLS ID 8/20/2019 Payroll Expense 673.46$
900346917 CROSSAN, YVONNE M IDAHO FALLS ID 8/20/2019 Payroll Expense 4,523.43$
900346658 CROUCH, HEIDI J AMMON ID 8/20/2019 Payroll Expense 7,855.76$
900346993 CROW, REBECCA A IDAHO FALLS ID 8/20/2019 Payroll Expense 1,120.61$
900345951 CROW, ROBERT N AMMON ID 8/20/2019 Payroll Expense 3,651.67$
900346918 CRUMLEY, LINDA L IDAHO FALLS ID 8/20/2019 Payroll Expense 5,333.26$
14407 CULLIGAN WATER CONDITIONING IDAHO FALLS ID 8/9/2019 water/water cooler rental 30.00$
Page 9
Check Number Vendor City State Check Date Description Amount
14410 CULLIGAN WATER CONDITIONING IDAHO FALLS ID 9/3/2019 Water/cooler rental 24.00$
900346454 CURTIS, HOLLY IDAHO FALLS ID 8/20/2019 Payroll Expense 5,478.66$
900346085 CUSHMAN, HALEY IDAHO FALLS ID 8/20/2019 Payroll Expense 959.04$
2016584 D&L CLEANERS IDAHO FALLS ID 8/14/2019 Band, Orchestra, Choir 1,720.00$
900346756 DAKU, SCOTT J RIGBY ID 8/20/2019 Payroll Expense 2,534.83$
900345952 DALEY, CONNIE J IDAHO FALLS ID 8/20/2019 Payroll Expense 3,508.59$
900346065 DALLEY, MEGAN E BLACKFOOT ID 8/20/2019 Payroll Expense 2,580.09$
900346086 DANGERFIELD, CORY R IDAHO FALLS ID 8/20/2019 Payroll Expense 3,002.28$
900346020 DANIELSON, KATHERINE A IDAHO FALLS ID 8/20/2019 Payroll Expense 4,608.26$
900346455 DANKS, DARRYL S IDAHO FALLS ID 8/20/2019 Payroll Expense 2,696.53$
900346862 DASHER, HOLLY S IDAHO FALLS ID 8/20/2019 Payroll Expense 4,066.63$
900346659 DAVIDSON, TARAH N IDAHO FALLS ID 8/20/2019 Payroll Expense 4,308.34$
67639 DAVIS, ANNA IDAHO FALLS ID 8/20/2019 Table and 6 Chairs For 135.00$
900346757 DAVIS, CHRISTINE M IDAHO FALLS ID 8/20/2019 Payroll Expense 1,895.91$
900345953 DAVIS, DEBRA B IDAHO FALLS ID 8/20/2019 Payroll Expense 3,113.44$
900346087 DAVIS, DERRA D IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900346514 DAVIS, JEANNE A IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900346407 DAVIS, TRACY R AMMON ID 8/20/2019 Payroll Expense 4,654.13$
900346758 DAY, SYDNI L IDAHO FALLS ID 8/20/2019 Payroll Expense 3,545.76$
900346125 DAY, VICTORIA RIGBY ID 8/20/2019 Payroll Expense 4,758.26$
900346126 DE YOUNG, MARY JANE IDAHO FALLS ID 8/20/2019 Payroll Expense 857.38$
900346298 DEJONG, PAMELA NICHOLE BASALT ID 8/20/2019 Payroll Expense 1,036.97$
900346299 DEJONG, RACHEL BASALT ID 8/20/2019 Payroll Expense 588.22$
900346300 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,358.06$
721 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/4/2019 Admin Fee September 2019 215.00$
721 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/4/2019 Payroll accrual 15,036.67$
721 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/4/2019 Payroll accrual 973.00$
721 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/4/2019 Payroll accrual 6,135.90$
721 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/4/2019 Payroll accrual 15,321.28$
721 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/4/2019 Payroll accrual 791.81$
900346515 DETRICK, TRACIE B IDAHO FALLS ID 8/20/2019 Payroll Expense 5,408.26$
900346660 DETWILER, DIANNE L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,296.88$
900346759 DEVINE, ROBERT F RIGBY ID 8/20/2019 Payroll Expense 9,130.34$
900346264 DILWORTH, LINDA K IDAHO FALLS ID 8/20/2019 Payroll Expense 5,405.96$
900346661 DIXON, BEVERLY J IDAHO FALLS ID 8/20/2019 Payroll Expense 1,526.94$
900346456 DIXON, CAMI L IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900345954 DIXON, DANIELE K IDAHO FALLS ID 8/20/2019 Payroll Expense 3,645.50$
900346374 DIXON, KYLIE D IDAHO FALLS ID 8/20/2019 Payroll Expense 6,968.59$
2016735 DOHERTY, LANA IDAHO FALLS ID 9/4/2019 Education Foundation Grant 56.90$
900346301 DOHERTY, LANA M IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900346127 DOLINAR, SHELLEY B IDAHO FALLS ID 8/20/2019 Payroll Expense 4,208.26$
900346159 DOMAN, DEBBIE L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,158.39$
Page 10
Check Number Vendor City State Check Date Description Amount
3002152 DOMAN, MARLEE I RIGBY ID 8/20/2019 Payroll Expense 200.00$
900346088 DOMPIER, CATHERINE C IDAHO FALLS ID 8/20/2019 Payroll Expense 4,441.63$
64703 DONNELLEY SPORTS TWIN FALLS ID 8/16/2019 Helmet Reconditioning Axe 1,045.00$
64703 DONNELLEY SPORTS TWIN FALLS ID 8/16/2019 Helmets Axe Acct 2,610.00$
900346662 DONNELLY, JESSICA M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,187.50$
2016585 DOPP ATHLETICS AMMON ID 8/14/2019 Pole Vault System - SHS 6,500.00$
2016585 DOPP ATHLETICS AMMON ID 8/14/2019 Pole Vault System - IFHS 6,500.00$
3002160 DRIPS, DANIEL A IDAHO FALLS ID 8/20/2019 Payroll Expense 1,914.88$
900346994 DRKULA, REECE J RIGBY ID 8/20/2019 Payroll Expense 1,904.61$
900346760 DROLLINGER, SARAH J RIGBY ID 8/20/2019 Payroll Expense 4,603.15$
900346863 DRYSDALE, MARGARET A IDAHO FALLS ID 8/20/2019 Payroll Expense 3,620.76$
900346128 DUARTE, JANETTE IDAHO FALLS ID 8/20/2019 Payroll Expense 1,936.06$
900346457 DUFFIELD, JULIE R AMMON ID 8/20/2019 Payroll Expense 4,541.63$
3002153 DUFFIN, NICOLE K IDAHO FALLS ID 8/20/2019 Payroll Expense 1,476.08$
900346232 DUITSMAN, KHIRA N IDAHO FALLS ID 8/20/2019 Payroll Expense 3,192.13$
900346194 DUMONTE, RYAN L SHELLEY ID 8/20/2019 Payroll Expense 1,203.98$
900346761 DUNCAN, TONA IDAHO FALLS ID 8/20/2019 Payroll Expense 1,297.87$
900346864 DUNN, SANDRA L AMMON ID 8/20/2019 Payroll Expense 5,536.66$
900346663 DUNNELLS, KRISTEN B AMMON ID 8/20/2019 Payroll Expense 3,112.50$
900346865 DURFEE, ANNA D IONA ID 8/20/2019 Payroll Expense 5,682.56$
900346866 DURFEE, ARIK S IONA ID 8/20/2019 Payroll Expense 4,638.39$
900346302 ECKERSELL, LACEY R IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900346458 ECKMAN, BRYN N ST ANTHONY ID 8/20/2019 Payroll Expense 3,262.50$
2016633 ECMC SAINT PAUL MN 8/20/2019 Aug 2019 Garn 221.07$
2016586 ED'S PAINT & GLASS BLACKFOOT ID 8/14/2019 Skyline Welding Room Paint 6,775.00$
2016732 EDUCATION FOUNDATION IDAHO FALLS ID 8/28/2019 Reimburse tables and chairs 734.00$
67633 EGBERT, WHITNEY IDAHO FALLS ID 8/9/2019 Reimburse Yearbook Student 105.00$
900346664 EGBERT, WHITNEY K IDAHO FALLS ID 8/20/2019 Payroll Expense 3,398.77$
900346066 EHLERS, AMY M RIGBY ID 8/20/2019 Payroll Expense 3,950.00$
1692 EIRMC-AUXILIAARY IDAHO FALLS ID 8/22/2019 Teacher Professional 315.00$
900346762 EKKER, ANGELA AMMON ID 8/20/2019 Payroll Expense 1,697.26$
3002168 ELISON, DELENA H IDAHO FALLS ID 8/20/2019 Payroll Expense 1,436.16$
900346516 ELISON, MICHELE M BLACKFOOT ID 8/20/2019 Payroll Expense 200.00$
1695 ELLER, CLAIRE RIGBY ID 8/30/2019 Classroom supplies 33.07$
900346840 ELLER, CLAIRE L RIGBY ID 8/20/2019 Payroll Expense 3,869.13$
900346763 ELLINGSON, MITZI L IDAHO FALLS ID 8/20/2019 Payroll Expense 5,108.26$
900346459 ELORDI, BRENDA E IDAHO FALLS ID 8/20/2019 Payroll Expense 4,085.36$
900346764 ELSBREE, DICK C AMMON ID 8/20/2019 Payroll Expense 4,604.85$
900346021 ELSER, MARIE L IDAHO FALLS ID 8/20/2019 Payroll Expense 4,958.26$
2016587 ELUMA, LLC LEHI UT 8/14/2019 Speech and Language License 157,143.49$
64729 EMERSON, CASEY BLACKFOOT ID 8/29/2019 rearrangement marching 2019 275.00$
900346408 EMPEY, KODY M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,058.03$
Page 11
Check Number Vendor City State Check Date Description Amount
900346665 EMPEY, SPENCER C IDAHO FALLS ID 8/20/2019 Payroll Expense 4,125.00$
900346303 EMPEY, STEPHANIE A IDAHO FALLS ID 8/20/2019 Payroll Expense 2,342.20$
900346460 ENGELSTAD, SHERREE K IDAHO FALLS ID 8/20/2019 Payroll Expense 1,893.12$
900346765 ENGLAND, DAVID J IDAHO FALLS ID 8/20/2019 Payroll Expense 8,009.59$
900346160 ENGLAND, JENNIFER E IDAHO FALLS ID 8/20/2019 Payroll Expense 1,132.45$
900346089 ERICKSON, KEVA K IDAHO FALLS ID 8/20/2019 Payroll Expense 4,341.25$
2016686 ERIKSEN, JEFFREY IDAHO FALLS ID 8/28/2019 Reimbursement for Math 31.91$
2013989 ERIKSEN, JEFFREY IDAHO FALLS ID 8/23/2019 Reimbursement for Math (31.91)$
900346766 ERIKSEN, JEFFREY IDAHO FALLS ID 8/20/2019 Payroll Expense 5,324.16$
900346567 EVANS, JUSTIN W IDAHO FALLS ID 8/20/2019 Payroll Expense 2,922.23$
900345955 EVANS, MISTTY L IDAHO FALLS ID 8/20/2019 Payroll Expense 2,724.79$
900346265 EVANS, ROBIN M IDAHO FALLS ID 8/20/2019 Payroll Expense 6,079.93$
64701 EXECUTIVE SERVICES BOZEMAN MT 8/8/2019 Lanyards, cell Phone wallets 1,561.89$
2016588 FALLS FERTILIZER INC IDAHO FALLS ID 8/14/2019 Fertilizer 3,720.00$
900346353 FARNES, JANET C IDAHO FALLS ID 8/20/2019 Payroll Expense 3,246.02$
900346666 FARNES, JEFFREY D IDAHO FALLS ID 8/20/2019 Payroll Expense 3,246.78$
900346767 FARNSWORTH, IAN KEITH IDAHO FALLS ID 8/20/2019 Payroll Expense 2,340.60$
900346375 FARNSWORTH, LORI C IDAHO FALLS ID 8/20/2019 Payroll Expense 4,883.26$
900345956 FARRAR, IAN K AMMON ID 8/20/2019 Payroll Expense 5,643.16$
2016589 FEI #3204 DALLAS TX 8/14/2019 Temple View Rooftop Unit 524.36$
2016589 FEI #3204 DALLAS TX 8/14/2019 Temple View Rooftop Unit 185.69$
2016589 FEI #3204 DALLAS TX 8/14/2019 Augur 1,173.88$
2016687 FEI #3204 DALLAS TX 8/28/2019 Temple View Rooftop Unit 329.93$
2016687 FEI #3204 DALLAS TX 8/28/2019 Temple View Rooftop Unit (67.88)$
900346601 FELLOWS, CRAIG D IDAHO FALLS ID 8/20/2019 Payroll Expense 2,869.88$
900346195 FERGUSON, JANICE L IDAHO FALLS ID 8/20/2019 Payroll Expense 5,133.26$
900346161 FERGUSON, MEGAN E REXBURG ID 8/20/2019 Payroll Expense 200.00$
2016663 FIDELITY SECURITY LIFE PHOENIX AZ 8/27/2019 Payroll accrual 5,593.50$
900346517 FIELD, ANNA K IDAHO FALLS ID 8/20/2019 Payroll Expense 2,143.48$
900346667 FIELD, KEVIN W IDAHO FALLS ID 8/20/2019 Payroll Expense 3,033.26$
900346461 FIELDING, CATHRYN C IDAHO FALLS ID 8/20/2019 Payroll Expense 3,620.76$
900346376 FIELDS, TES L IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900346518 FINANCE, CHARLES J IDAHO FALLS ID 8/20/2019 Payroll Expense 3,470.76$
900346995 FINLAYSON, ROBERTA C IDAHO FALLS ID 8/20/2019 Payroll Expense 8,062.92$
900346519 FISHER, LORI N AMMON ID 8/20/2019 Payroll Expense 1,893.12$
900346668 FISHER, TAUNA L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,058.11$
900346919 FITCH, STERLING K WEISER ID 8/20/2019 Payroll Expense 5,252.54$
900346768 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 8/20/2019 Payroll Expense 2,412.91$
900346354 FITZWATER, KEYANDRA M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,112.50$
900346841 FLANSBURG, RONALEE TETON ID 8/20/2019 Payroll Expense 200.00$
2016688 FLIPPIN GROUP COLLEGE STATIONTX 8/28/2019 Capturing Kids Hearts 22,500.00$
900346022 FLORES, ROXANA A IDAHO FALLS ID 8/20/2019 Payroll Expense 2,258.60$
Page 12
Check Number Vendor City State Check Date Description Amount
900346355 FLYNN, JUNKO F IDAHO FALLS ID 8/20/2019 Payroll Expense 1,689.76$
900346602 FOERSTER, MELISSA A AMMON ID 8/20/2019 Payroll Expense 1,414.94$
900346669 FOHS, JODI E IDAHO FALLS ID 8/20/2019 Payroll Expense 2,018.94$
2016689 FOOD SERVICES OF AMERICA SEATTLE WA 8/28/2019 Bid Food Items 325.84$
900346129 FORD, CALLIE M IDAHO FALLS ID 8/20/2019 Payroll Expense 5,324.16$
900346023 FORD, MELANIE IDAHO FALLS ID 8/20/2019 Payroll Expense 1,326.85$
900346196 FOSTER, KRISTINE L IDAHO FALLS ID 8/20/2019 Payroll Expense 5,669.56$
900346130 FRANCIS, KATHERINE IDAHO FALLS ID 8/20/2019 Payroll Expense 7,030.84$
900346266 FRANCIS, MELANIE IDAHO FALLS ID 8/20/2019 Payroll Expense 1,079.21$
900346304 FRAY, ALLAN S IDAHO FALLS ID 8/20/2019 Payroll Expense 837.80$
900346520 FRAZIER, HOLLY A IDAHO FALLS ID 8/20/2019 Payroll Expense 4,783.26$
900346521 FREDERICK, MARCELENE C AMMON ID 8/20/2019 Payroll Expense 3,395.76$
2016634 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 8/20/2019 Aug 2019 Garn 425.00$
900346267 FRICKEY, DIANA K RIGBY ID 8/20/2019 Payroll Expense 5,116.63$
2016590 FRONTIER PROPERTY GROUP LTD IDAHO FALLS ID 8/14/2019 Rental 135.00$
900346603 FROST III, RALPH C IDAHO FALLS ID 8/20/2019 Payroll Expense 5,872.48$
900346604 FROST, SARA W IDAHO FALLS ID 8/20/2019 Payroll Expense 1,842.58$
900346305 FULLMER, CHRISTINA L IDAHO FALLS ID 8/20/2019 Payroll Expense 5,133.26$
900346522 GALBRETH, HEIDI M IDAHO FALLS ID 8/20/2019 Payroll Expense 4,883.26$
900346233 GALLAGHER, AMY IDAHO FALLS ID 8/20/2019 Payroll Expense 4,790.06$
2016690 GALLEGOS, JOSEFA IDAHO FALLS ID 8/28/2019 CTE Training in Boise 267.20$
2016736 GALLEGOS, JOSEFA IDAHO FALLS ID 9/4/2019 Reimbursement for CEI Health 75.00$
900346867 GALLEGOS, JOSEFA IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900346920 GALLUP, PATRICIA A RIGBY ID 8/20/2019 Payroll Expense 954.92$
900346842 GAPPMAYER, PATRICIA D IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900345957 GARDNER, MARLENE IDAHO FALLS ID 8/20/2019 Payroll Expense 97.80$
900346996 GARDNER, VIONA KAY BLACKFOOT ID 8/20/2019 Payroll Expense 200.00$
900346462 GARNER, CARRIE IDAHO FALLS ID 8/20/2019 Payroll Expense 5,036.86$
900346306 GATES, RACHEL L IDAHO FALLS ID 8/20/2019 Payroll Expense 2,891.25$
900346307 GATES, WALTER M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,717.10$
900346463 GATICA, YULIANA IDAHO FALLS ID 8/20/2019 Payroll Expense 2,561.81$
900346090 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 8/20/2019 Payroll Expense 988.77$
900346308 GEGO, EDITH L IDAHO FALLS ID 8/20/2019 Payroll Expense 904.96$
2016691 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 8/28/2019 Restock Warehouse 2,010.66$
900346409 GEORGE, KELLY S IDAHO FALLS ID 8/20/2019 Payroll Expense 4,125.00$
900346410 GEORGE, MELINDA A IDAHO FALLS ID 8/20/2019 Payroll Expense 1,596.01$
900346670 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 8/20/2019 Payroll Expense 4,132.88$
900345958 GEORGESON, DARETA A IDAHO FALLS ID 8/20/2019 Payroll Expense 2,306.56$
900346234 GERARD, KATIE D IDAHO FALLS ID 8/20/2019 Payroll Expense 3,545.76$
3002156 GERARD, LINDA M IDAHO FALLS ID 8/20/2019 Payroll Expense 5,108.26$
900346464 GERRITSEN, DAVID W AMMON ID 8/20/2019 Payroll Expense 3,545.76$
900346024 GERSTNER, THERESA L IDAHO FALLS ID 8/20/2019 Payroll Expense 172.13$
Page 13
Check Number Vendor City State Check Date Description Amount
900346025 GIANNINI, CHRISTINA Y IDAHO FALLS ID 8/20/2019 Payroll Expense 4,441.63$
900345959 GIBBS, JEREMY T IDAHO FALLS ID 8/20/2019 Payroll Expense 3,274.48$
900346377 GIHRING, HOPE M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,033.26$
900346026 GIL, MEGAN M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,770.50$
900346027 GILBERT, TRISTEN R IDAHO FALLS ID 8/20/2019 Payroll Expense 3,108.26$
900346028 GILES, JAREN L IDAHO FALLS ID 8/20/2019 Payroll Expense 988.77$
900346356 GILLMAN, ANGELA IDAHO FALLS ID 8/20/2019 Payroll Expense 5,055.23$
900346997 GINES, BRAYDON M IDAHO FALLS ID 8/20/2019 Payroll Expense 1,389.65$
900346309 GNEITING, ANGELA B AMMON ID 8/20/2019 Payroll Expense 200.00$
67638 GOLF CARTS UNLIMITED SHELLEY ID 8/14/2019 Golf Cart Flip Rear Set 1,820.00$
900346523 GOTTLOB, ROGER A IDAHO FALLS ID 8/20/2019 Payroll Expense 5,324.16$
900346605 GRAY, BONNIE C IDAHO FALLS ID 8/20/2019 Payroll Expense 1,247.88$
900346671 GRAY, JAKE K IDAHO FALLS ID 8/20/2019 Payroll Expense 2,285.24$
900346606 GRAY, KRISTIE J SHELLEY ID 8/20/2019 Payroll Expense 1,185.42$
900346465 GREEN, DEBRA L IDAHO FALLS ID 8/20/2019 Payroll Expense 3,983.26$
2016692 GRETCH, BRADLEY IDAHO FALLS ID 8/28/2019 reimburse Lyft rides for 77.55$
900346769 GRETCH, BRADLEY R IDAHO FALLS ID 8/20/2019 Payroll Expense 3,325.91$
900346357 GRIFFITHS, KAYLYN H IDAHO FALLS ID 8/20/2019 Payroll Expense 3,545.76$
900346091 GRIGG, TIFFINY A IDAHO FALLS ID 8/20/2019 Payroll Expense 938.02$
900346197 GRIMMER, AMANDA MAY IDAHO FALLS ID 8/20/2019 Payroll Expense 1,697.88$
900346524 GRISWOLD, NINA J IDAHO FALLS ID 8/20/2019 Payroll Expense 3,108.26$
900346921 GROBERG, ANGELA M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,192.13$
900346310 GUENTHER, INES M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,144.62$
900346311 GUERRERO, CARLOS IDAHO FALLS ID 8/20/2019 Payroll Expense 3,251.18$
900346198 GUITRON, MEGAN A AMMON ID 8/20/2019 Payroll Expense 1,779.68$
900346770 GUNDERSON, JARED W IDAHO FALLS ID 8/20/2019 Payroll Expense 3,646.00$
2016591 GUSTAVE A LARSON CO CHICAGO IL 8/14/2019 Eagle Rock Heater 1,969.80$
74 GUZA, GREGORY AMMON ID 8/22/2019 Flex Claim 192.00$
900346525 GUZA, GREGORY M AMMON ID 8/20/2019 Payroll Expense 5,719.99$
67643 GUZA, HEIDI IDAHO FALLS ID 8/22/2019 Walmart Refund 123.51$
900346672 GUZA, HEIDI IDAHO FALLS ID 8/20/2019 Payroll Expense 7,537.71$
900346868 GYLES, PAT IDAHO FALLS ID 8/20/2019 Payroll Expense 5,116.63$
900346526 HAAS, JENNIFER W IDAHO FALLS ID 8/20/2019 Payroll Expense 4,989.75$
900345960 HACKETT, KAYLYNN IDAHO FALLS ID 8/20/2019 Payroll Expense 5,318.77$
900346771 HADDON, HAYDEN M IDAHO FALLS ID 8/20/2019 Payroll Expense 1,882.24$
2016592 HADDON'S FENCING INC BLACKFOOT ID 8/14/2019 Linden Park Fence 2,246.50$
900346235 HADERLIE, STEPHANIE G IDAHO FALLS ID 8/20/2019 Payroll Expense 1,103.71$
900346843 HADLEY, KRISTIN BODILY RIGBY ID 8/20/2019 Payroll Expense 4,175.76$
900346466 HAFF, KRISTEN E IDAHO FALLS ID 8/20/2019 Payroll Expense 943.04$
900346844 HALE, ERIC L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,552.28$
900346673 HALE, ORLAND WADE IDAHO FALLS ID 8/20/2019 Payroll Expense 1,201.87$
900346268 HALL, AMANDA S IDAHO FALLS ID 8/20/2019 Payroll Expense 4,366.25$
Page 14
Check Number Vendor City State Check Date Description Amount
900346607 HALL, CAROL LYNN IDAHO FALLS ID 8/20/2019 Payroll Expense 575.05$
900346411 HALL, PAULA L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,840.12$
900346162 HALLAM, ABIGAIL R RIGBY ID 8/20/2019 Payroll Expense 789.07$
900346092 HAMMERLAND, KATELYN S IDAHO FALLS ID 8/20/2019 Payroll Expense 3,183.26$
900346067 HAMMON, EVONNA MARIE IDAHO FALLS ID 8/20/2019 Payroll Expense 6,251.63$
900346312 HAMMON, MORGAN J IDAHO FALLS ID 8/20/2019 Payroll Expense 4,694.13$
900346527 HANCOCK, ALLISON M AMMON ID 8/20/2019 Payroll Expense 4,240.90$
900346358 HANNAH, JAMES E IDAHO FALLS ID 8/20/2019 Payroll Expense 621.75$
900346674 HANSEL, SIOBHAN M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,456.13$
900346131 HANSEN, CORINNE E IDAHO FALLS ID 8/20/2019 Payroll Expense 939.12$
900346467 HANSEN, DIANE B IDAHO FALLS ID 8/20/2019 Payroll Expense 1,404.20$
900346922 HANSEN, ELISE C IDAHO FALLS ID 8/20/2019 Payroll Expense 3,425.50$
64716 HANSEN, GRACE IDAHO FALLS ID 8/27/2019 reimburse Jostens training &216.42$
900346772 HANSEN, GRACE IDAHO FALLS ID 8/20/2019 Payroll Expense 100.00$
900346313 HANSEN, JESSICA IDAHO FALLS ID 8/20/2019 Payroll Expense 3,395.76$
900346029 HANSEN, KRISTINE M IDAHO FALLS ID 8/20/2019 Payroll Expense 4,939.13$
900346199 HANSEN, MARCI WILKES IDAHO FALLS ID 8/20/2019 Payroll Expense 1,497.82$
900346132 HANSEN, RONI M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,779.13$
900346528 HANSON, JAKOB R IDAHO FALLS ID 8/20/2019 Payroll Expense 3,262.50$
900346030 HANSON, MARCY J IDAHO FALLS ID 8/20/2019 Payroll Expense 5,116.63$
900346269 HARDMAN, PENNY L IDAHO FALLS ID 8/20/2019 Payroll Expense 5,405.96$
900346773 HARDY, JERICA L IDAHO FALLS ID 8/20/2019 Payroll Expense 3,792.89$
900346923 HARKER, MOLLY E IDAHO FALLS ID 8/20/2019 Payroll Expense 4,891.63$
201900108 HARLAND CLARKE SAN ANTONIO TX 8/28/2019 Longfellow Check Order 24.21$
900346314 HARMON, BECKY S IDAHO FALLS ID 8/20/2019 Payroll Expense 3,908.26$
900346529 HARRINGTON, AMANDA M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,976.32$
900346774 HARRINGTON, SANDRA AMMON ID 8/20/2019 Payroll Expense 1,861.58$
900345961 HARRIS, CORRIE A IDAHO FALLS ID 8/20/2019 Payroll Expense 2,931.06$
900346775 HART JR, HOWARD R IDAHO FALLS ID 8/20/2019 Payroll Expense 5,181.36$
900346133 HART, LISA B IDAHO FALLS ID 8/20/2019 Payroll Expense 4,683.26$
900346869 HART, TROY J IDAHO FALLS ID 8/20/2019 Payroll Expense 3,132.98$
900346315 HARTSHORN, AUBREY JO AMMON ID 8/20/2019 Payroll Expense 956.31$
900346845 HARVEY, MICHAEL D SHELLEY ID 8/20/2019 Payroll Expense 5,633.26$
900346608 HASLAM, TEENA B IDAHO FALLS ID 8/20/2019 Payroll Expense 1,234.35$
900346924 HATCH, LUKE C IDAHO FALLS ID 8/20/2019 Payroll Expense 4,099.40$
900346846 HATHAWAY, STEFANIE SUE RIGBY ID 8/20/2019 Payroll Expense 1,493.45$
900345962 HAVAS, MARNIE D IDAHO FALLS ID 8/20/2019 Payroll Expense 1,893.42$
900346925 HAWKINS, MCKENZIE L IDAHO FALLS ID 8/20/2019 Payroll Expense 3,192.13$
900346468 HAYS, CHAD D IDAHO FALLS ID 8/20/2019 Payroll Expense 4,541.63$
900346134 HAYS, LISA B IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900346675 HEATH, DAVID IDAHO FALLS ID 8/20/2019 Payroll Expense 5,549.16$
900346776 HEGERHORST, ANITA SHELLEY ID 8/20/2019 Payroll Expense 3,545.76$
Page 15
Check Number Vendor City State Check Date Description Amount
900346031 HEINER, REBECCA L IDAHO FALLS ID 8/20/2019 Payroll Expense 3,545.76$
900346530 HELGESON, LAURIE IONA ID 8/20/2019 Payroll Expense 5,324.16$
900346469 HENINGTON, PATRICIA J LEWISVILLE ID 8/20/2019 Payroll Expense 2,231.02$
900346847 HENRIKSON, ANIKA S IDAHO FALLS ID 8/20/2019 Payroll Expense 5,628.26$
900346200 HERNANDEZ, JOSE L RIGBY ID 8/20/2019 Payroll Expense 3,409.09$
900346609 HIGGINSON, DEBRA L IDAHO FALLS ID 8/20/2019 Payroll Expense 942.92$
900346412 HILDEBRAND, MATTHEW T IDAHO FALLS ID 8/20/2019 Payroll Expense 4,100.00$
900346568 HILL, BRIAN J ST ANTHONY ID 8/20/2019 Payroll Expense 3,922.69$
900346163 HILL, KATRINA K AMMON ID 8/20/2019 Payroll Expense 968.04$
900346135 HILL, TYANNA L RIGBY ID 8/20/2019 Payroll Expense 4,758.26$
64711 HILLCREST HIGH SCHOOL AMMON ID 8/22/2019 Entry Fees for JV & Fresh 300.00$
900346870 HILLMAN, MIRANDA R IDAHO FALLS ID 8/20/2019 Payroll Expense 1,146.01$
900346378 HILTBRAND, MELISSA A IDAHO FALLS ID 8/20/2019 Payroll Expense 3,627.56$
2016693 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 8/28/2019 District Janitorial 995.00$
900346926 HOADLEY, EMILY M ROBERTS ID 8/20/2019 Payroll Expense 5,054.64$
900346610 HODGES, KELLY J RIGBY ID 8/20/2019 Payroll Expense 1,502.80$
900346531 HOGGARD, GINA S IDAHO FALLS ID 8/20/2019 Payroll Expense 5,116.63$
67644 HOLLIDAY, NANCY IDAHO FALLS ID 8/22/2019 Cross Country 50311 120.00$
900346927 HOLLOWAY, ARON G IDAHO FALLS ID 8/20/2019 Payroll Expense 4,893.74$
900346532 HOLLOWAY, SUZANNE IDAHO FALLS ID 8/20/2019 Payroll Expense 3,620.76$
900346470 HOLM, HOLLY A IDAHO FALLS ID 8/20/2019 Payroll Expense 1,312.93$
900346676 HOLMES, AMANDA L IDAHO FALLS ID 8/20/2019 Payroll Expense 3,745.76$
900346533 HOLMES, KYLE R IDAHO FALLS ID 8/20/2019 Payroll Expense 2,460.52$
900345963 HOLMGREN, ROBYN M AMMON ID 8/20/2019 Payroll Expense 3,119.28$
900346136 HOLTON, BETHANY A RIGBY ID 8/20/2019 Payroll Expense 3,908.26$
900346611 HOLVERSON, KURT J IDAHO FALLS ID 8/20/2019 Payroll Expense 1,671.25$
900346032 HOMER, LINDSY OGDEN UT 8/20/2019 Payroll Expense 200.00$
900346928 HOPE, MIRANDA CROSS LANES WV 8/20/2019 Payroll Expense 3,704.13$
900346929 HOPKINS, AMY IDAHO FALLS ID 8/20/2019 Payroll Expense 4,139.83$
900345964 HORSLEY JR, JIMMY R IDAHO FALLS ID 8/20/2019 Payroll Expense 3,469.64$
900346677 HOTT, BEVERLY A IDAHO FALLS ID 8/20/2019 Payroll Expense 5,155.96$
3002154 HOUCK, TAYLOR L IDAHO FALLS ID 8/20/2019 Payroll Expense 3,108.26$
900346777 HOUSER, MATTHEW IDAHO FALLS ID 8/20/2019 Payroll Expense 3,897.23$
900346569 HOWELL, SHANE M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,943.78$
900346316 HOY, RACHEL L IDAHO FALLS ID 8/20/2019 Payroll Expense 5,429.66$
900346678 HUBBARD, CHRISTINE M AMMON ID 8/20/2019 Payroll Expense 4,131.20$
64717 HUDL CHICAGO IL 8/27/2019 Hudle Silver Additional Boys 450.00$
900346236 HUERTA, CECILIA M AMMON ID 8/20/2019 Payroll Expense 1,249.27$
900346201 HUGHES, JESSICA N IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900346534 HUGHES, NICOLE A IDAHO FALLS ID 8/20/2019 Payroll Expense 3,108.26$
900346202 HULETT, TYANA L IDAHO FALLS ID 8/20/2019 Payroll Expense 3,545.76$
900346679 HULL, CHRISTOPHER W IDAHO FALLS ID 8/20/2019 Payroll Expense 3,906.68$
Page 16
Check Number Vendor City State Check Date Description Amount
2016694 HUMPHRIES, JACOB IDAHO FALLS ID 8/28/2019 CREDIT REIMBURSEMENT - JACOB 120.00$
900346535 HUMPHRIES, JACOB D IDAHO FALLS ID 8/20/2019 Payroll Expense 3,250.91$
900346137 HUMPHRIES, MORGAN E IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900346536 HUNDLEY, DEBORAH J IDAHO FALLS ID 8/20/2019 Payroll Expense 5,033.26$
900346317 HUNSAKER, JOAN IDAHO FALLS ID 8/20/2019 Payroll Expense 827.75$
900346318 HUNSAKER, MARK F IDAHO FALLS ID 8/20/2019 Payroll Expense 12,547.09$
64712 HUNTER, PAM IDAHO FALLS ID 8/22/2019 embroidery on hoodies HCC 171.00$
64732 HUNTER, PAM IDAHO FALLS ID 8/30/2019 jackets in grey HCC 99.00$
64712 HUNTER, PAM IDAHO FALLS ID 9/3/2019 embroidery on hoodies HCC (171.00)$
3002149 HURLEY, CANDICE P IDAHO FALLS ID 8/20/2019 Payroll Expense 939.12$
3002177 HURLEY, JACKSON T IDAHO FALLS ID 8/20/2019 Payroll Expense 1,380.73$
900345965 HURLEY, JUSTIN M IDAHO FALLS ID 8/20/2019 Payroll Expense 7,181.43$
900346930 HURLEY, ROGER MILES IDAHO FALLS ID 8/20/2019 Payroll Expense 5,191.63$
900346680 HURST, DAVID S IDAHO FALLS ID 8/20/2019 Payroll Expense 4,308.34$
900346931 HUTTEN, DOLORES K IDAHO FALLS ID 8/20/2019 Payroll Expense 5,133.26$
900346537 IBANEZ, PHAEDRA L REXBURG ID 8/20/2019 Payroll Expense 3,345.76$
2016593 IDAHO ABATEMENT & INSULATION LLC IDAHO FALLS ID 8/14/2019 Eagle Rock Abatement 6,581.00$
2016594 IDAHO COMMUNICATIONS, LLC PORTLAND OR 8/14/2019 2 way radios repair 1,005.00$
2016594 IDAHO COMMUNICATIONS, LLC PORTLAND OR 8/14/2019 2-way radio repair 195.00$
2016695 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 8/28/2019 Summer IDLA Courses not 975.00$
2016695 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 8/28/2019 Payment for 5 secondary 2,100.00$
2016595 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/14/2019 Annual Elevator and Lift Fees 125.00$
2016595 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/14/2019 Annual Elevator and Lift Fees 125.00$
2016595 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/14/2019 Annual Elevator and Lift Fees 125.00$
2016595 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/14/2019 Annual Elevator and Lift Fees 125.00$
2016595 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/14/2019 Annual Elevator and Lift Fees 125.00$
2016595 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/14/2019 Annual Elevator and Lift Fees 100.00$
2016595 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/14/2019 Annual Elevator and Lift Fees 100.00$
2016595 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/14/2019 Annual Elevator and Lift Fees 100.00$
2016595 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/14/2019 Annual Elevator and Lift Fees 100.00$
64739 IDAHO FALLS FIRE DEPARTMENT IDAHO FALLS ID 9/3/2019 operational or construction 70.00$
14408 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 8/9/2019 Efunds error - IFHS 415.00$
2016596 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 8/14/2019 Athletic Allocation FY20 108,500.00$
2016658 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 8/22/2019 Reimbursement 99.88$
67651 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 8/30/2019 HCC Conf Dues Ath Admin 250.00$
64704 IDAHO FALLS PARKS & RECREATION IDAHO FALLS ID 8/16/2019 IFParks & Rec Pool fee for 39.60$
2016598 IDAHO STATE DEPT OF EDUCATION BOISE ID 8/14/2019 alternate authorization -100.00$
2016567 IDAHO STATE DEPT OF EDUCATION BOISE ID 8/14/2019 alternate authorization 100.00$
2016263 IDAHO STATE DEPT OF EDUCATION BOISE ID 8/19/2019 alternate authorization -(100.00)$
67634 IDAHO STATE TAX COMMISSION BOISE ID 8/9/2019 July Sales Tax 5.10$
2016635 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 8/20/2019 Aug 2019 Garn 150.00$
2016635 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 8/20/2019 Aug 2019 Garn 112.95$
Page 17
Check Number Vendor City State Check Date Description Amount
10818 IDAHO STATE TAX COMMISSION BOISE ID 8/20/2019 Sales Tax payable 159.06$
719 IDAHO STATE TAX COMMISSION BOISE ID 8/20/2019 Payroll accrual 5,047.00$
719 IDAHO STATE TAX COMMISSION BOISE ID 8/20/2019 Payroll accrual 75,839.00$
719 IDAHO STATE TAX COMMISSION BOISE ID 8/20/2019 Payroll accrual (365.00)$
719 IDAHO STATE TAX COMMISSION BOISE ID 8/20/2019 Payroll accrual 417.00$
2016597 IDAHO STEEL PRODUCTS CO INC IDAHO FALLS ID 8/14/2019 Metal strip 680.00$
2016696 IDAHO TRAFFIC SAFETY INC AMMON ID 8/28/2019 Sign Refacing 1,309.00$
2016636 IFEA IDAHO FALLS ID 8/20/2019 Payroll accrual 10,435.52$
2016697 IFEA IDAHO FALLS ID 8/28/2019 New Educator Breakfast 435.00$
153 IFEA IDAHO FALLS ID 8/30/2019 Boyes coach attended new 15.00$
2016650 IHSAA BOISE ID 8/19/2019 Idaho Falls High School &4,307.00$
64718 IHSAA BOISE ID 8/27/2019 coaches Cards Ath Adm 3,132.82$
900346093 ILSLEY, STACY D IDAHO FALLS ID 8/20/2019 Payroll Expense 3,112.50$
2016698 IMAGINATION STATION, INC.Dallas TX 8/28/2019 ISIP Advanced Reading 24,008.25$
900346681 IMMEL, JODY A IDAHO FALLS ID 8/20/2019 Payroll Expense 7,805.76$
2016599 INTERACT CULVER CITY CA 8/14/2019 Interact Simulations 1,152.03$
2016600 INTERMOUNTAIN GAS COMPANY BISMARK ND 8/14/2019 Accounts 77587744705 &309.33$
2016737 INTERMOUNTAIN GAS COMPANY BISMARK ND 9/4/2019 Accounts: 77587744705,93.83$
2016601 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 8/14/2019 Door Parts 286.00$
2016699 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 8/28/2019 Door Parts 554.61$
2016637 INTERNAL REVENUE SERVICE KANSAS CITY MO 8/20/2019 Aug 2019 Gan 100.00$
718 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2019 Payroll accrual (533.11)$
718 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2019 Payroll accrual (830.24)$
718 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2019 Payroll accrual (124.68)$
718 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2019 Payroll accrual (533.11)$
718 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2019 Payroll accrual (124.68)$
718 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2019 Payroll accrual 582.68$
718 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2019 Payroll accrual 987.53$
718 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2019 Payroll accrual 136.27$
718 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2019 Payroll accrual 582.68$
718 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2019 Payroll accrual 136.27$
718 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2019 Payroll accrual 213,698.15$
718 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2019 Payroll accrual 8,371.00$
718 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2019 Payroll accrual 222,308.58$
718 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2019 Payroll accrual 49,977.76$
718 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2019 Payroll accrual 17,198.34$
718 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2019 Payroll accrual 45,330.21$
718 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2019 Payroll accrual 399.13$
718 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2019 Payroll accrual 144,364.92$
718 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2019 Payroll accrual 6,405.55$
718 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2019 Payroll accrual 4,022.19$
718 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2019 Payroll accrual 10,601.53$
Page 18
Check Number Vendor City State Check Date Description Amount
718 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2019 Payroll accrual 93.35$
718 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2019 Payroll accrual 33,762.67$
718 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2019 Payroll accrual 1,498.02$
2016602 INTERSTATE BILLING SERVICE INC DECATUR AL 8/14/2019 Open PO 202.41$
2016602 INTERSTATE BILLING SERVICE INC DECATUR AL 8/14/2019 Open PO 35.90$
2016602 INTERSTATE BILLING SERVICE INC DECATUR AL 8/14/2019 Open PO (230.00)$
2016602 INTERSTATE BILLING SERVICE INC DECATUR AL 8/14/2019 Open PO 360.00$
2016602 INTERSTATE BILLING SERVICE INC DECATUR AL 8/14/2019 Open PO 61.74$
2016602 INTERSTATE BILLING SERVICE INC DECATUR AL 8/14/2019 Open PO 17.39$
2016602 INTERSTATE BILLING SERVICE INC DECATUR AL 8/14/2019 Open PO 71.80$
2016602 INTERSTATE BILLING SERVICE INC DECATUR AL 8/14/2019 Open PO 8.32$
2016700 INTERSTATE BILLING SERVICE INC DECATUR AL 8/28/2019 Open PO 143.60$
2016700 INTERSTATE BILLING SERVICE INC DECATUR AL 8/28/2019 Open PO 353.76$
2016700 INTERSTATE BILLING SERVICE INC DECATUR AL 8/28/2019 Open PO 12.10$
2016700 INTERSTATE BILLING SERVICE INC DECATUR AL 8/28/2019 Open PO (215.76)$
2016700 INTERSTATE BILLING SERVICE INC DECATUR AL 8/28/2019 Open PO 99.90$
2016700 INTERSTATE BILLING SERVICE INC DECATUR AL 8/28/2019 Open PO 215.76$
2016700 INTERSTATE BILLING SERVICE INC DECATUR AL 8/28/2019 Open PO 23.90$
2016700 INTERSTATE BILLING SERVICE INC DECATUR AL 8/28/2019 Open PO 65.16$
2016700 INTERSTATE BILLING SERVICE INC DECATUR AL 8/28/2019 Open PO 116.23$
2016700 INTERSTATE BILLING SERVICE INC DECATUR AL 8/28/2019 Open PO (23.90)$
900346319 IRVING, MEGGAN L IDAHO FALLS ID 8/20/2019 Payroll Expense 3,273.93$
900346570 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 8/20/2019 Payroll Expense 3,598.82$
2016603 JACK'S TIRE & OIL INC LOGAN UT 8/14/2019 Open Po 1,823.76$
900346778 JACKSON, ANTHONY P AMMON ID 8/20/2019 Payroll Expense 2,558.57$
900346094 JACKSON, LAURIE L IDAHO FALLS ID 8/20/2019 Payroll Expense 4,266.14$
900346871 JARDINE, CASSIDY M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,696.83$
900346682 JARNAGIN, AARON IDAHO FALLS ID 8/20/2019 Payroll Expense 8,959.84$
3002147 JARRELL, HEATHER N AMMON ID 8/20/2019 Payroll Expense 200.00$
900346164 JARVIS, REBECCA A IDAHO FALLS ID 8/20/2019 Payroll Expense 4,441.63$
3002178 JENKINS, ERIN L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,168.24$
900346538 JENKS, STACEY J IDAHO FALLS ID 8/20/2019 Payroll Expense 1,159.24$
900346998 JENSEN, HEATHER L KAYSVILLE UT 8/20/2019 Payroll Expense 74.40$
900346571 JENSEN, RICK B IDAHO FALLS ID 8/20/2019 Payroll Expense 3,444.24$
900346779 JENSEN, RON A IDAHO FALLS ID 8/20/2019 Payroll Expense 4,873.26$
900345966 JENSEN, TAMIKO N IDAHO FALLS ID 8/20/2019 Payroll Expense 1,225.12$
900346068 JENSEN, VALERIE T IDAHO FALLS ID 8/20/2019 Payroll Expense 2,342.20$
900346780 JENSEN, ZOLA M IDAHO FALLS ID 8/20/2019 Payroll Expense 5,633.64$
900346095 JEPPSON, REBEKAH IDAHO FALLS ID 8/20/2019 Payroll Expense 3,183.26$
2016701 JIM'S TROPHY ROOM IDAHO FALLS ID 8/28/2019 Laser engraved laptops -1,785.00$
900346539 JOHANSEN, KELLY J IDAHO FALLS ID 8/20/2019 Payroll Expense 3,808.26$
2016638 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 8/20/2019 Payroll accrual 1,247.06$
Page 19
Check Number Vendor City State Check Date Description Amount
900346683 JOHNSON, CYNTHIA J IDAHO FALLS ID 8/20/2019 Payroll Expense 1,882.24$
900346848 JOHNSON, DIANNA L IDAHO FALLS ID 8/20/2019 Payroll Expense 6,004.17$
900346872 JOHNSON, DUSTY L IDAHO FALLS ID 8/20/2019 Payroll Expense 4,595.76$
900346471 JOHNSON, GABRIELLE J RIGBY ID 8/20/2019 Payroll Expense 200.00$
900346379 JOHNSON, JULIE A IDAHO FALLS ID 8/20/2019 Payroll Expense 4,125.00$
900346138 JOHNSON, LAKESHA AMMON ID 8/20/2019 Payroll Expense 200.00$
900346612 JOHNSON, LORETTA IDAHO FALLS ID 8/20/2019 Payroll Expense 3,457.46$
900346781 JOHNSON, LORI L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,034.32$
900346932 JOHNSON, MARYANN J REXBURG ID 8/20/2019 Payroll Expense 3,545.76$
900346873 JOHNSON, MELISSA J IDAHO FALLS ID 8/20/2019 Payroll Expense 2,165.18$
900346359 JOHNSON, NICHOLETTE H IDAHO FALLS ID 8/20/2019 Payroll Expense 5,033.26$
900345967 JOHNSON, ROBERT R AMMON ID 8/20/2019 Payroll Expense 5,657.43$
900346096 JOLLEY, MICHELE FIRTH ID 8/20/2019 Payroll Expense 4,683.26$
900346203 JONES, CAMILLE M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,192.13$
900345968 JONES, KAREN M IDAHO FALLS ID 8/20/2019 Payroll Expense 1,285.27$
900346413 JONES, KIM C IDAHO FALLS ID 8/20/2019 Payroll Expense 175.14$
900346139 JONES, LINDA GRACE IDAHO FALLS ID 8/20/2019 Payroll Expense 852.25$
900346380 JONES, NICHOLE M IDAHO FALLS ID 8/20/2019 Payroll Expense 1,772.88$
900346684 JONES, RICKY LEE IDAHO FALLS ID 8/20/2019 Payroll Expense 5,073.43$
900346613 JORDE, STEVE J IDAHO FALLS ID 8/20/2019 Payroll Expense 1,502.80$
3002169 JORGENSON, DEAVEN M IDAHO FALLS ID 8/20/2019 Payroll Expense 448.32$
900345969 JORGENSON, JONATHAN W IDAHO FALLS ID 8/20/2019 Payroll Expense 3,612.84$
900345970 JORGENSON, NICHOLAS S IDAHO FALLS ID 8/20/2019 Payroll Expense 970.07$
900346782 JORGENSON, SARAH M IDAHO FALLS ID 8/20/2019 Payroll Expense 2,331.99$
67645 JOSTENS CHICAGO IL 8/22/2019 1179604 - $5,742.91 1186138 -4,352.56$
3002179 JUDY, THAYNE W SHELLEY ID 8/20/2019 Payroll Expense 339.31$
900346933 JUELL, KAREN LYNNE IDAHO FALLS ID 8/20/2019 Payroll Expense 1,372.54$
2016702 K-12 OER COLLABORATIVE MENLO PARK CA 8/28/2019 EL Curriculum 14,579.00$
2016702 K-12 OER COLLABORATIVE MENLO PARK CA 8/28/2019 EL Materials 41,316.00$
900346614 KAROLY, ANNETTE G IDAHO FALLS ID 8/20/2019 Payroll Expense 633.92$
900346472 KAUFMAN, MARY L IDAHO FALLS ID 8/20/2019 Payroll Expense 5,463.43$
2016604 KCDA KENT WA 8/14/2019 Warehouse Restock 279.00$
2016703 KCDA KENT WA 8/28/2019 Warehouse Restock 1,948.48$
900346033 KECK, AMY L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,692.25$
900345971 KECK, DANIEL J IONA ID 8/20/2019 Payroll Expense 9,830.59$
900346685 KECK, TYRELL D IDAHO FALLS ID 8/20/2019 Payroll Expense 3,795.27$
900346237 KELLY, LEE IDAHO FALLS ID 8/20/2019 Payroll Expense 1,032.72$
900346097 KERSH, CHRISTOPHER S IDAHO FALLS ID 8/20/2019 Payroll Expense 3,695.76$
2016605 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 8/14/2019 Open PO for bus and district 34.85$
2016605 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 8/14/2019 Open PO for bus and district 70.82$
2016605 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 8/14/2019 Open PO for bus and district 28.03$
2016605 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 8/14/2019 Open PO for bus and district 180.99$
Page 20
Check Number Vendor City State Check Date Description Amount
2016605 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 8/14/2019 Open PO for bus and district 153.12$
2016605 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 8/14/2019 Open PO for bus and district 87.99$
2016605 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 8/14/2019 Open PO for bus and district 65.68$
2016605 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 8/14/2019 Open PO for bus and district 19.35$
2016605 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 8/14/2019 Open PO for bus and district 25.10$
2016605 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 8/14/2019 Open PO for bus and district 12.55$
2016605 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 8/14/2019 Open PO for bus and district 7.56$
2016605 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 8/14/2019 Open PO for bus and district 218.76$
2016605 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 8/14/2019 Open PO for bus and district 12.55$
2016704 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 8/28/2019 Open PO for bus and district 65.56$
2016704 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 8/28/2019 Open PO for bus and district 56.22$
2016704 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 8/28/2019 Open PO for bus and district 4.62$
900346849 KEYES, LISA A RIGBY ID 8/20/2019 Payroll Expense 4,683.26$
900346850 KEYES, MICHAEL C RIGBY ID 8/20/2019 Payroll Expense 5,885.76$
900346783 KEYES, ROBYN L RIGBY ID 8/20/2019 Payroll Expense 3,470.76$
64700 KICKS AND STICKS IDAHO FALLS ID 8/8/2019 soccer practice balls 1,000.00$
900346034 KILLPACK, NICOLE IDAHO FALLS ID 8/20/2019 Payroll Expense 846.75$
900346784 KIMMET, NICK J IDAHO FALLS ID 8/20/2019 Payroll Expense 6,087.51$
900346785 KIMMET, PENNY A IDAHO FALLS ID 8/20/2019 Payroll Expense 5,694.91$
900346320 KING, MALEAH J IDAHO FALLS ID 8/20/2019 Payroll Expense 3,033.26$
900346686 KING, ROBYN R IDAHO FALLS ID 8/20/2019 Payroll Expense 4,891.63$
900346786 KINNEY, MISTY R IDAHO FALLS ID 8/20/2019 Payroll Expense 1,226.36$
900346687 KIRKHAM, MISTY D RIRIE ID 8/20/2019 Payroll Expense 2,554.12$
2016568 KIWANIS CLUB OF IDAHO FALLS IDAHO FALLS ID 8/14/2019 Dues 140.00$
900346688 KLEIN, SUZETTE H IDAHO FALLS ID 8/20/2019 Payroll Expense 4,052.26$
900346572 KLINGLER, WILLIAM KEVIN REXBURG ID 8/20/2019 Payroll Expense 8,586.09$
900346934 KNUDSEN, DAN L AMMON ID 8/20/2019 Payroll Expense 5,191.63$
900346935 KOEPPLIN, ROBERT IONA ID 8/20/2019 Payroll Expense 5,324.16$
900346689 KOKRDA, VANESSA A IDAHO FALLS ID 8/20/2019 Payroll Expense 3,545.76$
2016705 KONE, INC Los Angeles CA 8/28/2019 Elevator/Lift Maintenance 6,735.00$
900346140 KOPLIN, MADELINE C IDAHO FALLS ID 8/20/2019 Payroll Expense 798.45$
900346321 KORENKE STANGER, JENNIFER M IONA ID 8/20/2019 Payroll Expense 5,108.26$
67652 KOTECKI, DAVID IDAHO FALLS ID 8/30/2019 Reimburse Lab Purchase 14.96$
900346690 KOTECKI, DAVID A IDAHO FALLS ID 8/20/2019 Payroll Expense 5,424.16$
900346473 KUHNS, HOLLY L IDAHO FALLS ID 8/20/2019 Payroll Expense 3,395.76$
2016706 KVAMME, EMILY IDAHO FALLS ID 8/28/2019 CREDIT REIMBURSEMENT - EMILY 1,410.00$
900346540 KVAMME, EMILY A IDAHO FALLS ID 8/20/2019 Payroll Expense 3,236.13$
2016659 LADOW, HEATHER IDAHO FALLS ID 8/22/2019 Reimbursement for library 43.88$
900346787 LAITINEN, KAREN R IDAHO FALLS ID 8/20/2019 Payroll Expense 5,649.16$
900346615 LAKE, AMBER C IDAHO FALLS ID 8/20/2019 Payroll Expense 1,852.39$
900346098 LANCASTER, KATHY L IDAHO FALLS ID 8/20/2019 Payroll Expense 5,216.63$
900346474 LANE, DALINDA IDAHO FALLS ID 8/20/2019 Payroll Expense 3,563.75$
Page 21
Check Number Vendor City State Check Date Description Amount
900346936 LANEY, CAROLYN J IDAHO FALLS ID 8/20/2019 Payroll Expense 3,242.50$
900346165 LANGE, CHANDRA A IDAHO FALLS ID 8/20/2019 Payroll Expense 3,872.96$
900346099 LARSEN, CAROL L IDAHO FALLS ID 8/20/2019 Payroll Expense 5,399.16$
900346788 LARSEN, DENISE J IDAHO FALLS ID 8/20/2019 Payroll Expense 1,250.85$
900346874 LARSON, DEANNA M IDAHO FALLS ID 8/20/2019 Payroll Expense 5,033.26$
3002157 LARSON, SHERRI L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,192.47$
900346541 LASKY, NANCY ANN IDAHO FALLS ID 8/20/2019 Payroll Expense 5,029.63$
900346475 LAWRENCE, AMANDA R IDAHO FALLS ID 8/20/2019 Payroll Expense 988.77$
900346238 LAWRENCE, MICHELLE D IDAHO FALLS ID 8/20/2019 Payroll Expense 4,608.26$
64719 LAWSON, JULIE IDAHO FALLS ID 8/27/2019 refund fees for Lauren Act 94.00$
900346100 LAWSON, JULIE W IDAHO FALLS ID 8/20/2019 Payroll Expense 1,772.88$
900346616 LAYTON, BRENT J RIGBY ID 8/20/2019 Payroll Expense 852.06$
2016707 LEARN2EARN CORPORATION SAN DIEGO CA 8/28/2019 Whoo's Reading 2019-2020 2,465.00$
900346270 LEATHAM, VICKI J IDAHO FALLS ID 8/20/2019 Payroll Expense 4,125.00$
900346101 LEAVITT, WADE D IONA ID 8/20/2019 Payroll Expense 3,495.76$
900346937 LECHEMINANT, MERINDA G REXBURG ID 8/20/2019 Payroll Expense 3,033.26$
64713 LEE, ANETTE IDAHO FALLS ID 8/22/2019 refund paid twice for 94.00$
900345972 LEE, ANGELA IDAHO FALLS ID 8/20/2019 Payroll Expense 5,787.76$
900346938 LEHTO, SHELLY V IDAHO FALLS ID 8/20/2019 Payroll Expense 1,772.88$
900346875 LEISHER, KENDRA N IDAHO FALLS ID 8/20/2019 Payroll Expense 3,262.50$
900346204 LEMONS, ERIN K IDAHO FALLS ID 8/20/2019 Payroll Expense 1,276.46$
900346617 LEMPKE, KIMBERLY L IDAHO FALLS ID 8/20/2019 Payroll Expense 2,413.26$
900346939 LEWIS, MONICA O IDAHO FALLS ID 8/20/2019 Payroll Expense 4,783.26$
900346271 LIN, ERIKA M IONA ID 8/20/2019 Payroll Expense 2,066.32$
900346414 LINCOLN, PENNY A IDAHO FALLS ID 8/20/2019 Payroll Expense 4,608.26$
900346542 LINDSAY, KELSEY AMMON ID 8/20/2019 Payroll Expense 3,140.68$
900346069 LINDSEY, NEVA A IDAHO FALLS ID 8/20/2019 Payroll Expense 4,865.06$
900346035 LINDSTROM, SARAH IDAHO FALLS ID 8/20/2019 Payroll Expense 3,470.76$
900346940 LINGENFELTER, RICKY E IDAHO FALLS ID 8/20/2019 Payroll Expense 960.02$
900346691 LITTLE, KIM L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,489.09$
900346476 LIU, DIANE WM IDAHO FALLS ID 8/20/2019 Payroll Expense 4,036.86$
900346618 LIU, KEN IDAHO FALLS ID 8/20/2019 Payroll Expense 1,505.09$
900346876 LIVINGSTON, BRIANA IDAHO FALLS ID 8/20/2019 Payroll Expense 4,891.63$
900346543 LIVINGSTON, DAVID K IDAHO FALLS ID 8/20/2019 Payroll Expense 4,561.13$
900346789 LLOYD, PATRICK K CHUBBUCK ID 8/20/2019 Payroll Expense 6,984.59$
900345973 LONG, BRITTANY A IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900346239 LONGHURST, CLAIRENE P IDAHO FALLS ID 8/20/2019 Payroll Expense 5,228.66$
900346272 LONGMORE, KINDY S IONA ID 8/20/2019 Payroll Expense 3,808.26$
900346544 LORDS, CARRIE L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,684.98$
900346415 LORDS, ELIZABETH J IDAHO FALLS ID 8/20/2019 Payroll Expense 3,754.13$
900346416 LOUNSBURY, KATHRYN RIGBY ID 8/20/2019 Payroll Expense 3,545.76$
900346941 LUCKAU, CAROLYN B IDAHO FALLS ID 8/20/2019 Payroll Expense 1,312.93$
Page 22
Check Number Vendor City State Check Date Description Amount
900346166 LUDWIG, BRITTANY P IDAHO FALLS ID 8/20/2019 Payroll Expense 3,108.26$
900346942 LUETZOW, EMILY IDAHO FALLS ID 8/20/2019 Payroll Expense 2,653.74$
900346477 LUNDIN, JULIE B REXBURG ID 8/20/2019 Payroll Expense 200.00$
900346167 LURIE, KAREN M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,112.50$
900346478 LUU, JENNIFER M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,816.63$
900346619 LYMAN, GREGORY D IDAHO FALLS ID 8/20/2019 Payroll Expense 998.58$
900346620 MACHUGA, LEE N IDAHO FALLS ID 8/20/2019 Payroll Expense 943.03$
900346621 MACHUGA, ROBERTA IDAHO FALLS ID 8/20/2019 Payroll Expense 2,069.97$
64720 MADISON HIGH SCHOOL REXBURG ID 8/27/2019 entry fee Taylorview Cross 70.00$
64727 MADISON HIGH SCHOOL REXBURG ID 8/28/2019 entry fee Taylorview CC 80.00$
64720 MADISON HIGH SCHOOL REXBURG ID 8/28/2019 entry fee Taylorview Cross (70.00)$
900346322 MAHONEY, AMBER D AMMON ID 8/20/2019 Payroll Expense 3,112.50$
900346141 MANCINI, MADISON G IDAHO FALLS ID 8/20/2019 Payroll Expense 3,489.89$
900346943 MANGUM, CHELLE BLACKFOOT ID 8/20/2019 Payroll Expense 4,783.26$
900346417 MARBOE, JESSICA L IDAHO FALLS ID 8/20/2019 Payroll Expense 3,337.50$
900346273 MARKISS, SHAWNA K IDAHO FALLS ID 8/20/2019 Payroll Expense 1,032.58$
900346360 MARQUEZ, GUADALUPE IDAHO FALLS ID 8/20/2019 Payroll Expense 1,947.52$
900346274 MARTIN, CARLIE N IDAHO FALLS ID 8/20/2019 Payroll Expense 3,112.50$
900346418 MARTIN, KAREN M IDAHO FALLS ID 8/20/2019 Payroll Expense 4,441.63$
900346944 MARTIN, KELLE L IDAHO FALLS ID 8/20/2019 Payroll Expense 5,324.16$
900346692 MARTIN, MARCO SHELLEY ID 8/20/2019 Payroll Expense 5,898.53$
900346790 MARTIN, NATALIE C IDAHO FALLS ID 8/20/2019 Payroll Expense 2,768.74$
900346877 MARTINEZ, CATALINA AMMON ID 8/20/2019 Payroll Expense 2,074.66$
900346545 MARTINEZ, KATHRYN IONA ID 8/20/2019 Payroll Expense 1,356.04$
900346693 MARTINEZ, MELISSA IDAHO FALLS ID 8/20/2019 Payroll Expense 3,112.50$
900346168 MASHBURN, ELIZABETH J IDAHO FALLS ID 8/20/2019 Payroll Expense 801.71$
900346622 MASON, MITZIE J IDAHO FALLS ID 8/20/2019 Payroll Expense 857.23$
900346945 MATOSICH, ANITA IDAHO FALLS ID 8/20/2019 Payroll Expense 4,891.63$
900346791 MAYES, KRISTA K IDAHO FALLS ID 8/20/2019 Payroll Expense 4,465.00$
900346694 MCAFFEE, ELLIE R IDAHO FALLS ID 8/20/2019 Payroll Expense 5,173.43$
900346381 MCCALL, KIMI L IDAHO FALLS ID 8/20/2019 Payroll Expense 4,973.43$
2016639 MCCALLISTER, KATHLEEN MEMPHIS TN 8/20/2019 Aug 2019 Garn 762.91$
2016639 MCCALLISTER, KATHLEEN MEMPHIS TN 8/20/2019 Aug 2019 Garn 300.00$
900346946 MCCALVY, TIFFANY S AMMON ID 8/20/2019 Payroll Expense 3,545.76$
900346695 MCCARTY, MARTIN D IDAHO FALLS ID 8/20/2019 Payroll Expense 3,718.23$
3002146 MCCLERNON, ROBERT J IDAHO FALLS ID 8/20/2019 Payroll Expense 3,244.01$
900346623 MCCOMAS, KAREN V IDAHO FALLS ID 8/20/2019 Payroll Expense 1,558.16$
900346696 MCCUBBIN, JAMES E IDAHO FALLS ID 8/20/2019 Payroll Expense 5,316.63$
900346323 MCCULLOUGH, JULIET IDAHO FALLS ID 8/20/2019 Payroll Expense 1,577.94$
900346479 MCGARRY, MICHELLE C IDAHO FALLS ID 8/20/2019 Payroll Expense 4,523.05$
900346573 MCGUYER, MICHAEL D IDAHO FALLS ID 8/20/2019 Payroll Expense 5,219.32$
900346697 MCGUYER, REBECCA A IDAHO FALLS ID 8/20/2019 Payroll Expense 4,891.63$
Page 23
Check Number Vendor City State Check Date Description Amount
900346324 MCHUGH, SARA C IDAHO FALLS ID 8/20/2019 Payroll Expense 788.06$
900346325 MCKAY, DIANNA R IDAHO FALLS ID 8/20/2019 Payroll Expense 118.88$
900345974 MCKELVEY, MARGARET E MACKAY ID 8/20/2019 Payroll Expense 5,424.16$
900346240 MCKENNA, D'ANN E IDAHO FALLS ID 8/20/2019 Payroll Expense 5,324.16$
900346419 MCKINLAY, WENDY C IDAHO FALLS ID 8/20/2019 Payroll Expense 4,783.26$
900346546 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 8/20/2019 Payroll Expense 1,396.64$
900346070 MCMULLEN, AMY F IDAHO FALLS ID 8/20/2019 Payroll Expense 4,883.26$
900346792 MCMURTREY, ALAN R IDAHO FALLS ID 8/20/2019 Payroll Expense 5,344.44$
900346361 MCMURTREY, KAITLYN J IDAHO FALLS ID 8/20/2019 Payroll Expense 4,382.65$
900345975 MEANS, JESSICA IDAHO FALLS ID 8/20/2019 Payroll Expense 3,399.57$
900346071 MECHAM, AUBREE ANN REXBURG ID 8/20/2019 Payroll Expense 3,033.26$
900346241 MECHAM, DIANE IDAHO FALLS ID 8/20/2019 Payroll Expense 3,218.26$
900346036 MECHAM, GERALDINE L IDAHO FALLS ID 8/20/2019 Payroll Expense 907.49$
67653 MEEK, DAWN IDAHO FALLS ID 8/30/2019 Refund Swim Suit 25.00$
900346382 MELDRUM, JULIE A IDAHO FALLS ID 8/20/2019 Payroll Expense 3,635.76$
900346326 MENDOZA, MARIA G IDAHO FALLS ID 8/20/2019 Payroll Expense 169.02$
900346275 MERCADO, CHRISTINA A IDAHO FALLS ID 8/20/2019 Payroll Expense 3,545.76$
3002180 MERINO-VELAZCO, KEVIN O IDAHO FALLS ID 8/20/2019 Payroll Expense 1,903.00$
900346072 MERKLEY, PAMELA IDAHO FALLS ID 8/20/2019 Payroll Expense 4,966.63$
900346276 MERRILL, VANNA R SHELLEY ID 8/20/2019 Payroll Expense 1,718.40$
900346698 MEYER, CHASE M IDAHO FALLS ID 8/20/2019 Payroll Expense 5,476.10$
2016632 MG TRUST COMPANY, LLC New York NY 8/20/2019 Payroll accrual 1,420.00$
2016632 MG TRUST COMPANY, LLC New York NY 8/20/2019 Payroll accrual 425.00$
3002161 MICKELSEN, KANDI S RIGBY ID 8/20/2019 Payroll Expense 815.80$
900346205 MILLER, KELLIE L IDAHO FALLS ID 8/20/2019 Payroll Expense 4,608.26$
900345976 MILLER, RACHEL A RIGBY ID 8/20/2019 Payroll Expense 7,286.86$
900346699 MILLER, RAY D SHELLEY ID 8/20/2019 Payroll Expense 4,366.25$
900346947 MILLER, RENE M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,354.64$
900346793 MILLS, PERRY A IDAHO FALLS ID 8/20/2019 Payroll Expense 4,858.26$
900346327 MILLS, VERNA R AMMON ID 8/20/2019 Payroll Expense 827.75$
900346102 MILTON, LAURA C IDAHO FALLS ID 8/20/2019 Payroll Expense 4,105.96$
900346277 MITCHELL, KRISTA M IDAHO FALLS ID 8/20/2019 Payroll Expense 1,002.56$
900346624 MITCHELL, PATRICIA A IDAHO FALLS ID 8/20/2019 Payroll Expense 1,375.73$
900345977 MOLINO, PETER S IDAHO FALLS ID 8/20/2019 Payroll Expense 4,134.03$
900346794 MONK, DARIN M AMMON ID 8/20/2019 Payroll Expense 5,299.01$
900346206 MOORE, BRYANNA IDAHO FALLS ID 8/20/2019 Payroll Expense 4,218.26$
900346328 MOORE, JAMI H IDAHO FALLS ID 8/20/2019 Payroll Expense 1,018.31$
900345978 MOOREFIELD, BRANDON L IDAHO FALLS ID 8/20/2019 Payroll Expense 3,870.96$
900345979 MORENO, BRANDI D IDAHO FALLS ID 8/20/2019 Payroll Expense 4,095.95$
900346999 MORGAN, COLLIN J IDAHO FALLS ID 8/20/2019 Payroll Expense 1,317.15$
900346073 MORGAN, JORDAN L IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900346075 MORGAN, MARGARET RIGBY ID 8/20/2019 Payroll Expense 1,445.50$
Page 24
Check Number Vendor City State Check Date Description Amount
900346074 MORGAN, MARK R IDAHO FALLS ID 8/20/2019 Payroll Expense 6,963.09$
900346037 MORGAN, TRACY S IDAHO FALLS ID 8/20/2019 Payroll Expense 1,142.50$
900346948 MORRIS, ROBERT W AMMON ID 8/20/2019 Payroll Expense 5,056.63$
900345980 MORRISON, HAYLEY D IDAHO FALLS ID 8/20/2019 Payroll Expense 6,576.45$
900346103 MORRISON, MARCI IDAHO FALLS ID 8/20/2019 Payroll Expense 2,391.63$
3002170 MORTENSEN, JANINE L IDAHO FALLS ID 8/20/2019 Payroll Expense 3,545.76$
900346878 MOSHER, KADDY E IDAHO FALLS ID 8/20/2019 Payroll Expense 957.59$
3002151 MOULTON, NORMA Y IDAHO FALLS ID 8/20/2019 Payroll Expense 1,020.67$
900345981 MOULTON, TYLER R IDAHO FALLS ID 8/20/2019 Payroll Expense 1,758.54$
2016606 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 8/14/2019 Water and Coolers 10.00$
2016606 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 8/14/2019 Water and Coolers 28.00$
2016606 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 8/14/2019 Water and Coolers 12.00$
2016606 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 8/14/2019 Water and Coolers 8.00$
10819 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 8/20/2019 Monthly cooler rentals 68.90$
2016708 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 8/28/2019 Water and Coolers 16.00$
4966 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 8/19/2019 Sunnyside Water 40.00$
2016608 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 8/14/2019 DOT Physicals 225.00$
2016607 MOUNTAIN WEST LLC MISSOULA MT 8/14/2019 Playground Bark 2,908.00$
2016607 MOUNTAIN WEST LLC MISSOULA MT 8/14/2019 Playground Bark 2,907.00$
2016607 MOUNTAIN WEST LLC MISSOULA MT 8/14/2019 Playground Bark 2,907.00$
2016607 MOUNTAIN WEST LLC MISSOULA MT 8/14/2019 Playground Bark 2,907.00$
2016607 MOUNTAIN WEST LLC MISSOULA MT 8/14/2019 Playground Bark 2,907.00$
2016607 MOUNTAIN WEST LLC MISSOULA MT 8/14/2019 Playground Bark 2,905.00$
2016607 MOUNTAIN WEST LLC MISSOULA MT 8/14/2019 Playground Bark 2,905.00$
900346949 MUAINA, KRISTA REXBURG ID 8/20/2019 Payroll Expense 3,395.76$
900346207 MUELLER, STEVE A IDAHO FALLS ID 8/20/2019 Payroll Expense 5,333.26$
900346700 MUNNS, BRITTANIE K IDAHO FALLS ID 8/20/2019 Payroll Expense 1,671.45$
900346242 MURDOCH, LORI D IDAHO FALLS ID 8/20/2019 Payroll Expense 1,062.27$
900346851 MURPHY, AMY L AMMON ID 8/20/2019 Payroll Expense 1,003.78$
900346383 MURPHY, LOIS L IDAHO FALLS ID 8/20/2019 Payroll Expense 6,218.26$
900346795 MURRAY, JENNIFER O IDAHO FALLS ID 8/20/2019 Payroll Expense 3,187.50$
2016709 MUSIC CARE IDAHO FALLS ID 8/28/2019 Open P.O. for Musicare -3,830.00$
900346480 NATE, JEFF K IDAHO FALLS ID 8/20/2019 Payroll Expense 1,226.60$
900346169 NATE, KIM L IDAHO FALLS ID 8/20/2019 Payroll Expense 4,883.26$
2016640 NATIONAL LIFE GROUP DALLAS TX 8/20/2019 Payroll accrual 1,162.00$
2016646 NATIONAL PAYMENT CENTER SAINT LOUIS MO 8/20/2019 Aug 2019 Garn 141.22$
2016646 NATIONAL PAYMENT CENTER SAINT LOUIS MO 8/20/2019 Aug 2019 Garn 213.25$
900346701 NAWROCKI, JULIE A IDAHO FALLS ID 8/20/2019 Payroll Expense 4,708.26$
900346796 NEBEKER, KIRBY E RIGBY ID 8/20/2019 Payroll Expense 1,005.79$
67635 NEIBAUR, BRYANT IDAHO FALLS ID 8/9/2019 Reimbursment VB Camps 894.15$
900346547 NEIDNER, CAROL B SHELLEY ID 8/20/2019 Payroll Expense 1,152.77$
900346362 NEITZEL, CHERYL R IDAHO FALLS ID 8/20/2019 Payroll Expense 1,382.44$
Page 25
Check Number Vendor City State Check Date Description Amount
900346170 NELSON, ANNA C IDAHO FALLS ID 8/20/2019 Payroll Expense 4,139.83$
900346950 NELSON, BARBARA J IDAHO FALLS ID 8/20/2019 Payroll Expense 5,512.51$
900346548 NELSON, DEBRA K IDAHO FALLS ID 8/20/2019 Payroll Expense 2,523.98$
900346702 NELSON, JERRY ADLER IDAHO FALLS ID 8/20/2019 Payroll Expense 2,406.94$
900345982 NELSON, RENEE IDAHO FALLS ID 8/20/2019 Payroll Expense 6,426.00$
900346243 NELSON, TAMERA K AMMON ID 8/20/2019 Payroll Expense 4,608.26$
900346879 NERIO OSAI, CHRISTINA M IDAHO FALLS ID 8/20/2019 Payroll Expense 838.81$
2016710 NEVCO SPORTS, LLC GREENVILLE IL 8/28/2019 Main Gym Video Board 96,937.90$
900346278 NEWELL, JOSHUA D IDAHO FALLS ID 8/20/2019 Payroll Expense 7,133.09$
2016711 NICHOLAS & CO SALT LAKE CITY UT 8/28/2019 Food and Non-Food Items 280.98$
2016711 NICHOLAS & CO SALT LAKE CITY UT 8/28/2019 Bid Food Items 471.92$
2016711 NICHOLAS & CO SALT LAKE CITY UT 8/28/2019 Bid Food Items 73.08$
2016711 NICHOLAS & CO SALT LAKE CITY UT 8/28/2019 Bid Food Items 1,896.80$
2016711 NICHOLAS & CO SALT LAKE CITY UT 8/28/2019 District Picnic: food and 339.34$
2016711 NICHOLAS & CO SALT LAKE CITY UT 8/28/2019 District Picnic: food and 137.90$
2016711 NICHOLAS & CO SALT LAKE CITY UT 8/28/2019 District Picnic: food and 62.31$
900346797 NICHOLS, LINDA J IDAHO FALLS ID 8/20/2019 Payroll Expense 4,608.26$
900346244 NIELD, JACQUELINE M IDAHO FALLS ID 8/20/2019 Payroll Expense 881.61$
900346208 NIELSEN, AMBER T IDAHO FALLS ID 8/20/2019 Payroll Expense 958.90$
900346798 NIELSEN, RULON DAVID IDAHO FALLS ID 8/20/2019 Payroll Expense 4,554.13$
900346104 NIGHTINGALE, EMILY R IDAHO FALLS ID 8/20/2019 Payroll Expense 3,750.00$
3002171 NIVER, SHAYLIN B ANCHORAGE AK 8/20/2019 Payroll Expense 1,591.63$
900346703 NOBLE, ALISON L IDAHO FALLS ID 8/20/2019 Payroll Expense 4,303.40$
2016712 NORTHWEST DIST SERVICES INC EMMETT ID 8/28/2019 Open Commodity Food Items 13,081.11$
2016712 NORTHWEST DIST SERVICES INC EMMETT ID 8/28/2019 Open Commodity Food Items 2,440.32$
2016712 NORTHWEST DIST SERVICES INC EMMETT ID 8/28/2019 Bid Food and non-food items 35.17$
2016712 NORTHWEST DIST SERVICES INC EMMETT ID 8/28/2019 Bid Food and non-food items 997.89$
2016712 NORTHWEST DIST SERVICES INC EMMETT ID 8/28/2019 Bid Food and non-food items 5,870.14$
2016712 NORTHWEST DIST SERVICES INC EMMETT ID 8/28/2019 Bid Food and non-food items 4,954.29$
900346549 NORTON, REBECKA D IDAHO FALLS ID 8/20/2019 Payroll Expense 3,395.76$
900347000 NOVASCONE, KATHRYN J IDAHO FALLS ID 8/20/2019 Payroll Expense 1,340.04$
900346704 NOVASCONE, KRISTA A IDAHO FALLS ID 8/20/2019 Payroll Expense 2,258.60$
900346363 NUKAYA, IRENE M IDAHO FALLS ID 8/20/2019 Payroll Expense 5,324.16$
900346799 NUKAYA, RADEANE IDAHO FALLS ID 8/20/2019 Payroll Expense 1,052.08$
900346951 OAKEY, JOAN W IDAHO FALLS ID 8/20/2019 Payroll Expense 3,345.76$
2016713 OETC SALEM OR 8/28/2019 Filemaker Renewal 3,752.66$
900346800 OLIVER, SHARON L IDAHO FALLS ID 8/20/2019 Payroll Expense 4,991.63$
900347001 OLNEY, PATRICIA N IDAHO FALLS ID 8/20/2019 Payroll Expense 3,021.92$
900346625 OLSEN, DEBORA L AMMON ID 8/20/2019 Payroll Expense 3,527.54$
900346481 OLSEN, NICK IDAHO FALLS ID 8/20/2019 Payroll Expense 5,436.66$
900346801 OLSEN, PAM K IDAHO FALLS ID 8/20/2019 Payroll Expense 5,116.63$
2016714 OMNI SECURITY SYSTEMS RIGBY ID 8/28/2019 Fire Alarm Parts/Repairs 256.00$
Page 26
Check Number Vendor City State Check Date Description Amount
900346705 O'NEILL, KIMBERLY D IDAHO FALLS ID 8/20/2019 Payroll Expense 3,545.76$
900346245 ORCHARD, DARCI K IDAHO FALLS ID 8/20/2019 Payroll Expense 3,545.76$
900346171 ORME, CHANELLE IVIE IDAHO FALLS ID 8/20/2019 Payroll Expense 1,596.01$
900346384 ORR, LAURIE D IDAHO FALLS ID 8/20/2019 Payroll Expense 3,425.50$
900346209 OSGOOD, LACEY D AMMON ID 8/20/2019 Payroll Expense 5,755.87$
900346482 OSKSA, BRADY S IDAHO FALLS ID 8/20/2019 Payroll Expense 3,187.50$
2016653 OVERLAND WEST INC IDAHO FALLS ID 8/21/2019 2016 Kia Sedona 16,248.00$
76 OWEN, CATHY IDAHO FALLS ID 9/4/2019 Claims 115814-115815 621.69$
900346880 OWEN, CATHY IDAHO FALLS ID 8/20/2019 Payroll Expense 5,783.69$
900346483 OWENS, RICHARD L IDAHO FALLS ID 8/20/2019 Payroll Expense 4,887.03$
900346038 OWENS, TAMI R POCATELLO ID 8/20/2019 Payroll Expense 1,772.88$
900346385 OWENS, TAYLOR IDAHO FALLS ID 8/20/2019 Payroll Expense 3,112.50$
3002181 PACE, CLAIRE J IDAHO FALLS ID 8/20/2019 Payroll Expense 30.00$
900346210 PACKER, DONNA L IDAHO FALLS ID 8/20/2019 Payroll Expense 3,545.76$
900345983 PACKER, KELLY I IDAHO FALLS ID 8/20/2019 Payroll Expense 2,296.00$
900346484 PACKER, LISA M IDAHO FALLS ID 8/20/2019 Payroll Expense 1,276.28$
900345984 PAREDES JR, TITO L IDAHO FALLS ID 8/20/2019 Payroll Expense 5,550.75$
900346802 PARKER, DALLAN R AMMON ID 8/20/2019 Payroll Expense 4,373.29$
900346485 PARRETT, HARRIET SUZANNE RIGBY ID 8/20/2019 Payroll Expense 3,847.36$
900346105 PARRETT, LAUREN M IONA ID 8/20/2019 Payroll Expense 200.00$
900346803 PASSMORE, BRENDA L IDAHO FALLS ID 8/20/2019 Payroll Expense 5,436.66$
900346486 PAYNE, TORIE C IDAHO FALLS ID 8/20/2019 Payroll Expense 5,298.43$
67654 PEARSALL, CHADWICK IDAHO FALLS ID 8/30/2019 Visit Idaho Colleges In June 921.31$
900346706 PEARSALL, CHADWICK A IDAHO FALLS ID 8/20/2019 Payroll Expense 3,273.93$
900346550 PECK, KAREN K IDAHO FALLS ID 8/20/2019 Payroll Expense 5,142.99$
900346211 PECK, KENDRA D IDAHO FALLS ID 8/20/2019 Payroll Expense 838.61$
900346246 PECK, LUCILLE J IDAHO FALLS ID 8/20/2019 Payroll Expense 2,563.76$
900345985 PENDLEBURY, ANGELA L IDAHO FALLS ID 8/20/2019 Payroll Expense 5,631.53$
900346952 PENNELL, ALIXANDRA M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,112.50$
900346420 PEREZ, ANNETTE IDAHO FALLS ID 8/20/2019 Payroll Expense 4,266.25$
900346804 PERRY, JAMES IDAHO FALLS ID 8/20/2019 Payroll Expense 4,970.76$
900346805 PERRY, MEIGHAN B IDAHO FALLS ID 8/20/2019 Payroll Expense 4,783.26$
64721 PETERS, GRACE IDAHO FALLS ID 8/27/2019 reimburse supplies for vocal 20.09$
900346707 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 8/20/2019 Payroll Expense 3,470.76$
900346173 PETERSEN, JENNIFER IDAHO FALLS ID 8/20/2019 Payroll Expense 4,441.63$
900346708 PETERSEN, KELLIE C IDAHO FALLS ID 8/20/2019 Payroll Expense 4,940.06$
900346626 PETERSON, AMBER A IDAHO FALLS ID 8/20/2019 Payroll Expense 1,372.80$
900346172 PETERSON, CHANTELL E AMMON ID 8/20/2019 Payroll Expense 3,545.76$
900345986 PETERSON, STEPHANIE L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,380.60$
900346709 PETTINGILL, DONNA J IDAHO FALLS ID 8/20/2019 Payroll Expense 1,297.87$
64708 PETTY CASH IDAHO FALLS ID 8/19/2019 change for concessions 400.00$
64710 PETTY CASH IDAHO FALLS ID 8/19/2019 change for gate Athletics 1,200.00$
Page 27
Check Number Vendor City State Check Date Description Amount
900346076 PHELPS, TYREL M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,395.76$
900345987 PHILLIPP, SONDRA S IDAHO FALLS ID 8/20/2019 Payroll Expense 1,337.92$
2016609 PHOENIX FIRE PROTECTION NAMPA ID 8/14/2019 Fire Sprinkler System 595.00$
2016609 PHOENIX FIRE PROTECTION NAMPA ID 8/14/2019 Fire Sprinkler System 165.00$
2016609 PHOENIX FIRE PROTECTION NAMPA ID 8/14/2019 Fire Sprinkler System 165.00$
2016609 PHOENIX FIRE PROTECTION NAMPA ID 8/14/2019 Fire Sprinkler System 430.00$
2016609 PHOENIX FIRE PROTECTION NAMPA ID 8/14/2019 Fire Sprinkler System 165.00$
2016609 PHOENIX FIRE PROTECTION NAMPA ID 8/14/2019 Fire Sprinkler System 165.00$
2016609 PHOENIX FIRE PROTECTION NAMPA ID 8/14/2019 Fire Sprinkler System 280.00$
2016609 PHOENIX FIRE PROTECTION NAMPA ID 8/14/2019 Fire Sprinkler System 242.50$
2016609 PHOENIX FIRE PROTECTION NAMPA ID 8/14/2019 Fire Sprinkler System 242.50$
2016609 PHOENIX FIRE PROTECTION NAMPA ID 8/14/2019 Fire Sprinkler System 620.00$
2016609 PHOENIX FIRE PROTECTION NAMPA ID 8/14/2019 Fire Sprinkler System 165.00$
2016609 PHOENIX FIRE PROTECTION NAMPA ID 8/14/2019 Fire Sprinkler System 1,100.00$
900346574 PICANCO, DAVID W SHELLEY ID 8/20/2019 Payroll Expense 3,785.10$
900346806 PICKETT, ARVIL FRANK SHELLEY ID 8/20/2019 Payroll Expense 5,674.62$
900346551 PICKETT, JENNIFER J IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900346247 PIERCE, MICHELLE IDAHO FALLS ID 8/20/2019 Payroll Expense 3,192.13$
900346421 PINCOCK, NICHOLE V IDAHO FALLS ID 8/20/2019 Payroll Expense 2,256.80$
900346807 PINKHAM, LISE K IDAHO FALLS ID 8/20/2019 Payroll Expense 5,233.26$
2016610 PLATT ELECTRIC SUPPLY BOSTON MA 8/14/2019 Compass Tech 208.73$
2016610 PLATT ELECTRIC SUPPLY BOSTON MA 8/14/2019 Compass Tech 463.68$
2016610 PLATT ELECTRIC SUPPLY BOSTON MA 8/14/2019 Platt Open PO 179.26$
2016610 PLATT ELECTRIC SUPPLY BOSTON MA 8/14/2019 Platt Open PO 540.86$
2016610 PLATT ELECTRIC SUPPLY BOSTON MA 8/14/2019 Platt Open PO 271.01$
2016610 PLATT ELECTRIC SUPPLY BOSTON MA 8/14/2019 Platt Open PO 216.97$
2016610 PLATT ELECTRIC SUPPLY BOSTON MA 8/14/2019 Platt Open PO 108.00$
2016610 PLATT ELECTRIC SUPPLY BOSTON MA 8/14/2019 Platt Open PO 199.00$
2016610 PLATT ELECTRIC SUPPLY BOSTON MA 8/14/2019 Platt Open PO 856.02$
2016610 PLATT ELECTRIC SUPPLY BOSTON MA 8/14/2019 Platt Open PO 120.98$
2016610 PLATT ELECTRIC SUPPLY BOSTON MA 8/14/2019 Card Access Inventory 353.79$
2016610 PLATT ELECTRIC SUPPLY BOSTON MA 8/14/2019 Card Access Inventory 121.00$
2016610 PLATT ELECTRIC SUPPLY BOSTON MA 8/14/2019 IFHS Tech 663.46$
2016610 PLATT ELECTRIC SUPPLY BOSTON MA 8/14/2019 Card Access Inventory 70.00$
2016610 PLATT ELECTRIC SUPPLY BOSTON MA 8/14/2019 Compass Tech 226.01$
2016610 PLATT ELECTRIC SUPPLY BOSTON MA 8/14/2019 Card Access Inventory 73.20$
2016610 PLATT ELECTRIC SUPPLY BOSTON MA 8/14/2019 Card Access Inventory 89.64$
2016610 PLATT ELECTRIC SUPPLY BOSTON MA 8/14/2019 Card Access Inventory 96.15$
2016610 PLATT ELECTRIC SUPPLY BOSTON MA 8/14/2019 Ballasts 12,526.64$
2016715 PLATT ELECTRIC SUPPLY BOSTON MA 8/28/2019 IFHS Tech 176.48$
2016715 PLATT ELECTRIC SUPPLY BOSTON MA 8/28/2019 IFHS Tech 16.99$
2016715 PLATT ELECTRIC SUPPLY BOSTON MA 8/28/2019 IFHS Tech 95.29$
Page 28
Check Number Vendor City State Check Date Description Amount
2016715 PLATT ELECTRIC SUPPLY BOSTON MA 8/28/2019 IFHS Tech 45.95$
2016715 PLATT ELECTRIC SUPPLY BOSTON MA 8/28/2019 IFHS Tech 315.69$
2016715 PLATT ELECTRIC SUPPLY BOSTON MA 8/28/2019 IFHS Tech 306.08$
2016715 PLATT ELECTRIC SUPPLY BOSTON MA 8/28/2019 IFHS Tech 270.43$
2016715 PLATT ELECTRIC SUPPLY BOSTON MA 8/28/2019 IFHS Tech 1,058.28$
2016715 PLATT ELECTRIC SUPPLY BOSTON MA 8/28/2019 Platt Open PO 176.58$
2016715 PLATT ELECTRIC SUPPLY BOSTON MA 8/28/2019 Platt Open PO 94.84$
2016715 PLATT ELECTRIC SUPPLY BOSTON MA 8/28/2019 Platt Open PO 112.48$
900346552 PLOTHOW, JEREMY D IDAHO FALLS ID 8/20/2019 Payroll Expense 3,640.16$
900346174 PLUM, SHERA L IDAHO FALLS ID 8/20/2019 Payroll Expense 4,891.63$
900346553 POITEVIN, AMANDA IDAHO FALLS ID 8/20/2019 Payroll Expense 3,425.50$
900346039 POTTORFF, CONI M IONA ID 8/20/2019 Payroll Expense 4,780.23$
900347002 POULSEN, DALLAS REECE SHELLEY ID 8/20/2019 Payroll Expense 549.76$
900346279 POWELL, ASHTYN L AMMON ID 8/20/2019 Payroll Expense 200.00$
900346554 POWELL, CHERI IDAHO FALLS ID 8/20/2019 Payroll Expense 3,455.22$
900346487 POWELL, CHRISTOPHER J IDAHO FALLS ID 8/20/2019 Payroll Expense 8,094.59$
900346329 POWELL, EMILY I SPOKANE WA 8/20/2019 Payroll Expense 200.00$
900346280 POWELL, JACKLYN R IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900346627 PRATT, MARK C IDAHO FALLS ID 8/20/2019 Payroll Expense 3,014.35$
900346628 PREECE, BRENT T IDAHO FALLS ID 8/20/2019 Payroll Expense 912.82$
2016641 PREMIERE CREDIT OF NORTH AMERICA LLC INDIANANPOLIS IN 8/20/2019 Aug 2019 Garn 358.42$
900346710 PRICE, ERYN W IDAHO FALLS ID 8/20/2019 Payroll Expense 4,125.00$
900346488 PRIEST, ADRIANNE M IDAHO FALLS ID 8/20/2019 Payroll Expense 4,289.59$
900346629 PRIEST, ANDREW H SHELLEY ID 8/20/2019 Payroll Expense 3,002.28$
900346986 PRITCHARD, ERIN L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,097.27$
900346106 PRUDENT, VICKI L IDAHO FALLS ID 8/20/2019 Payroll Expense 4,891.63$
720 PUBLIC EMPLOYEE BOISE ID 8/22/2019 Payroll accrual 28,040.09$
720 PUBLIC EMPLOYEE BOISE ID 8/22/2019 Payroll accrual 18,375.35$
720 PUBLIC EMPLOYEE BOISE ID 8/22/2019 Payroll accrual 254,729.04$
720 PUBLIC EMPLOYEE BOISE ID 8/22/2019 Payroll accrual 2,529.05$
720 PUBLIC EMPLOYEE BOISE ID 8/22/2019 Payroll accrual 34,695.59$
720 PUBLIC EMPLOYEE BOISE ID 8/22/2019 Payroll accrual 87,539.23$
720 PUBLIC EMPLOYEE BOISE ID 8/22/2019 Payroll accrual 23.60$
720 PUBLIC EMPLOYEE BOISE ID 8/22/2019 Payroll accrual 289,949.08$
720 PUBLIC EMPLOYEE BOISE ID 8/22/2019 Payroll accrual 12,632.06$
720 PUBLIC EMPLOYEE BOISE ID 8/22/2019 Payroll accrual 1,280.76$
720 PUBLIC EMPLOYEE BOISE ID 8/22/2019 Payroll accrual 3,661.46$
720 PUBLIC EMPLOYEE BOISE ID 8/22/2019 Payroll accrual 9,202.32$
720 PUBLIC EMPLOYEE BOISE ID 8/22/2019 Payroll accrual 30,639.94$
720 PUBLIC EMPLOYEE BOISE ID 8/22/2019 Payroll accrual 1,340.48$
900346386 PULLUM, STACIE T IDAHO FALLS ID 8/20/2019 Payroll Expense 5,145.06$
900346555 QUADE, MARGARET M LEWISVILLE ID 8/20/2019 Payroll Expense 7,634.16$
Page 29
Check Number Vendor City State Check Date Description Amount
900346953 QUINN, BRITTNEY S IDAHO FALLS ID 8/20/2019 Payroll Expense 856.71$
900346040 QUIROGA, MIREYA G IDAHO FALLS ID 8/20/2019 Payroll Expense 1,277.44$
900346387 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 8/20/2019 Payroll Expense 2,441.63$
900346041 RAMIREZ, JACKIE IDAHO FALLS ID 8/20/2019 Payroll Expense 1,002.56$
900346575 RAMIREZ, JERRY KEITH IDAHO FALLS ID 8/20/2019 Payroll Expense 3,657.56$
900346364 RAMIREZ, JUANA I IDAHO FALLS ID 8/20/2019 Payroll Expense 2,126.23$
900346422 RAMIREZ, TERESA IDAHO FALLS ID 8/20/2019 Payroll Expense 1,291.91$
900346388 RAMMELL, ANASTASIA F REXBURG ID 8/20/2019 Payroll Expense 200.00$
900346175 RAMOS, DAVID A IDAHO FALLS ID 8/20/2019 Payroll Expense 3,395.76$
900346042 RAMOS, MEGAN IDAHO FALLS ID 8/20/2019 Payroll Expense 100.00$
900346954 RAMSETH, JESSICA N REXBURG ID 8/20/2019 Payroll Expense 3,395.76$
3002165 RANSOM, KAILENA R IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900345988 RASMUSSEN, HEATHER E IDAHO FALLS ID 8/20/2019 Payroll Expense 4,608.26$
900346630 RAY, LALANI IDAHO FALLS ID 8/20/2019 Payroll Expense 1,218.27$
900346107 REEB, MARGRET M IDAHO FALLS ID 8/20/2019 Payroll Expense 5,053.66$
900346365 REED, BAILEY R IDAHO FALLS ID 8/20/2019 Payroll Expense 3,192.13$
900346955 REED, MARTI M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,325.50$
900346212 REED, MELISSA IDAHO FALLS ID 8/20/2019 Payroll Expense 4,608.26$
900346711 REESE, APRIL IDAHO FALLS ID 8/20/2019 Payroll Expense 1,480.21$
900345989 REESE, JUSTINE D IDAHO FALLS ID 8/20/2019 Payroll Expense 4,338.32$
64741 REF PAY TRUST ACCOUNT SANDY UT 9/3/2019 transfer for officials Ath 5,000.00$
64741 REF PAY TRUST ACCOUNT SANDY UT 9/3/2019 transfer for officials Ath (5,000.00)$
201900002 REF PAY TRUST ACCOUNT SANDY UT 9/3/2019 transfer for officials Ath 5,000.00$
900346389 REHFIELD, JILLIAN IDAHO FALLS ID 8/20/2019 Payroll Expense 4,783.26$
2016611 REINHART CONCRETE -CAP, LLC IDAHO FALLS ID 8/14/2019 IFHS Curb and Gutter 5,103.00$
900346881 REKOW, LUCAS E AMMON ID 8/20/2019 Payroll Expense 4,541.63$
2016642 RELIASTAR LIFE INSURANCE CO NEW YORK NY 8/20/2019 Payroll accrual 770.00$
900346712 REMSBURG, STEPHANIE M IDAHO FALLS ID 8/20/2019 Payroll Expense 4,958.26$
2016716 RESIN ARCHITECTURE IDAHO FALLS ID 8/28/2019 Taylorview parking lot -4,500.00$
2016716 RESIN ARCHITECTURE IDAHO FALLS ID 8/28/2019 East Stadium Renovation 1,281.55$
2016716 RESIN ARCHITECTURE IDAHO FALLS ID 8/28/2019 West Stadium Renovation 1,667.65$
900346713 RHODES, STACY L IDAHO FALLS ID 8/20/2019 Payroll Expense 4,783.26$
900346281 RICE, ANGELA M IDAHO FALLS ID 8/20/2019 Payroll Expense 2,899.53$
900346631 RICHARDS, DUSTIN R IDAHO FALLS ID 8/20/2019 Payroll Expense 942.92$
900346390 RICHARDSON, TERESA E IDAHO FALLS ID 8/20/2019 Payroll Expense 2,342.20$
900346248 RIES, HALEY C IDAHO FALLS ID 8/20/2019 Payroll Expense 3,192.13$
900346882 RIGBY, TAMI J IDAHO FALLS ID 8/20/2019 Payroll Expense 3,192.13$
900346142 RIGGS, DAVID J IDAHO FALLS ID 8/20/2019 Payroll Expense 3,129.62$
900345990 RIGGS, HEATHER L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,548.69$
900346143 RIGGS, SARA MICHELLE IDAHO FALLS ID 8/20/2019 Payroll Expense 911.82$
64722 RIRIE HIGH SCHOOL RIRIE ID 8/27/2019 entry Fees Cross country 50.00$
900346043 ROACH, LORRAINE IDAHO FALLS ID 8/20/2019 Payroll Expense 828.49$
Page 30
Check Number Vendor City State Check Date Description Amount
67646 ROAN, MICHELLE IDAHO FALLS ID 8/22/2019 Volleyball 40868 120.00$
900346808 ROBB, DELYNN A IDAHO FALLS ID 8/20/2019 Payroll Expense 3,114.30$
900346044 ROBBINS, DEANNA S FREEDOM WY 8/20/2019 Payroll Expense 200.00$
900346391 ROBERTS, AMY N AMMON ID 8/20/2019 Payroll Expense 4,031.80$
900346045 ROBERTS, KELLY E IDAHO FALLS ID 8/20/2019 Payroll Expense 346.36$
900346632 ROBERTSON, VALARAE IDAHO FALLS ID 8/20/2019 Payroll Expense 1,923.39$
900346883 ROBINSON, KELLI A IDAHO FALLS ID 8/20/2019 Payroll Expense 2,276.71$
900346884 ROBINSON, REBECCA A IDAHO FALLS ID 8/20/2019 Payroll Expense 4,169.13$
900346809 ROBINSON, TERESA D IDAHO FALLS ID 8/20/2019 Payroll Expense 2,179.18$
900345991 ROCHELLE, GAIL A IDAHO FALLS ID 8/20/2019 Payroll Expense 9,130.42$
900346810 RODEL, VALERIE IDAHO FALLS ID 8/20/2019 Payroll Expense 5,591.67$
900346811 RODRIQUEZ, KAYLA N IDAHO FALLS ID 8/20/2019 Payroll Expense 3,545.76$
900346714 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,250.85$
900346144 ROGALA, KAROLINA IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900346812 ROGERS, DANAE RIGBY ID 8/20/2019 Payroll Expense 4,855.64$
900346176 ROGERS, ROCHELLE RIGBY ID 8/20/2019 Payroll Expense 3,627.56$
900346813 ROMERO, SERGIO SHELLEY ID 8/20/2019 Payroll Expense 3,816.63$
900346885 ROMO, SANDRA IDAHO FALLS ID 8/20/2019 Payroll Expense 2,944.12$
900346046 ROOD, SHANNON M IDAHO FALLS ID 8/20/2019 Payroll Expense 980.90$
900346330 ROONEY, BOBBI J IDAHO FALLS ID 8/20/2019 Payroll Expense 5,410.00$
900346423 ROOS, JENNIFER J IDAHO FALLS ID 8/20/2019 Payroll Expense 2,126.23$
900346213 ROSE, DEBORAH A IDAHO FALLS ID 8/20/2019 Payroll Expense 1,064.17$
900346331 ROSE, RITA L IDAHO FALLS ID 8/20/2019 Payroll Expense 3,586.66$
900346392 ROVIG, BARBARA J IDAHO FALLS ID 8/20/2019 Payroll Expense 4,125.00$
900346576 RUBIO, AMY A AMMON ID 8/20/2019 Payroll Expense 3,760.03$
900346332 RUBIO, ANGELICA C IDAHO FALLS ID 8/20/2019 Payroll Expense 1,846.60$
2016612 RUDDELL, DANIEL AMMON ID 8/14/2019 Fire Extinguisher Annual 3,104.25$
75 RUDOLF, CARLA IDAHO FALLS ID 8/28/2019 Flex claims 2,600.04$
900346715 RUDOLF, CARLA M IDAHO FALLS ID 8/20/2019 Payroll Expense 5,233.26$
900346282 RUMRILL, SARA R IDAHO FALLS ID 8/20/2019 Payroll Expense 5,491.80$
900346633 RUMSEY, TAMARA S IDAHO FALLS ID 8/20/2019 Payroll Expense 2,712.66$
2016660 RUNCORN, TENA IDAHO FALLS ID 8/22/2019 Reimbursement 70.70$
2016738 RUNCORN, TENA IDAHO FALLS ID 9/4/2019 credit reimbursement - Tena 165.00$
900346249 RUNCORN, TENA M IDAHO FALLS ID 8/20/2019 Payroll Expense 4,991.63$
900346716 RUPP, SHERRY LYNN IDAHO FALLS ID 8/20/2019 Payroll Expense 3,533.31$
900346108 RUSHING, SHAWNA M IDAHO FALLS ID 8/20/2019 Payroll Expense 1,004.55$
64723 RYDIN DECAL ELK GROVE VILLAGEIL 8/27/2019 parking hang tags for 19-20 376.07$
900346283 SAECHAO, GREER G IDAHO FALLS ID 8/20/2019 Payroll Expense 3,779.13$
900345992 SAECHAO, KAONAI IDAHO FALLS ID 8/20/2019 Payroll Expense 3,437.15$
900346250 SAFFELL, ALINA F IDAHO FALLS ID 8/20/2019 Payroll Expense 986.38$
900346214 SAKOTA, MICHELLE RIGBY ID 8/20/2019 Payroll Expense 1,254.95$
900346333 SALGADO, KARINA V IDAHO FALLS ID 8/20/2019 Payroll Expense 1,098.45$
Page 31
Check Number Vendor City State Check Date Description Amount
64724 SAM'S CLUB IDAHO FALLS ID 8/27/2019 membership fee 40.00$
2105 SAM'S CLUB IDAHO FALLS ID 8/20/2019 Erickson staff meeting 290.88$
4969 SAM'S CLUB IDAHO FALLS ID 9/4/2019 Sunnyside Membership Fees 140.00$
64705 SAM'S CLUB DIRECT ATLANTA GA 8/16/2019 Wagon & Stg Bags Equip Boys 80.96$
900346251 SANCHEZ, GUADALUPE L IDAHO FALLS ID 8/20/2019 Payroll Expense 925.22$
900346047 SANCHEZ, MANUEL IDAHO FALLS ID 8/20/2019 Payroll Expense 3,345.76$
900346048 SANCHEZ, VERONICA IDAHO FALLS ID 8/20/2019 Payroll Expense 904.24$
3002166 SANDERS, DAVID B HAMER ID 8/20/2019 Payroll Expense 5,324.16$
900346814 SANDERS, DEREK P REXBURG ID 8/20/2019 Payroll Expense 3,198.26$
900345993 SANDERS, SARAH C IDAHO FALLS ID 8/20/2019 Payroll Expense 9,130.42$
900346634 SANDERSON, HEIDI K IDAHO FALLS ID 8/20/2019 Payroll Expense 947.06$
900346982 SANDERSON, MEGAN J IDAHO FALLS ID 8/20/2019 Payroll Expense 3,330.00$
900346852 SANDOVAL, LANY IDAHO FALLS ID 8/20/2019 Payroll Expense 867.97$
900346424 SAVAGE, ALANE A IDAHO FALLS ID 8/20/2019 Payroll Expense 4,004.13$
900346717 SAXTON, HANNAH C IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900346886 SCHAEFER, SARAH J IDAHO FALLS ID 8/20/2019 Payroll Expense 3,779.13$
900346077 SCHERCK, TAWNYA W IDAHO FALLS ID 8/20/2019 Payroll Expense 5,040.06$
900346718 SCHMIDT, SEAN S IDAHO FALLS ID 8/20/2019 Payroll Expense 5,823.02$
900346556 SCHNEIDER, XIMENA A IDAHO FALLS ID 8/20/2019 Payroll Expense 4,891.63$
900346853 SCHOLES, JOHN D AMMON ID 8/20/2019 Payroll Expense 3,125.93$
900347003 SCHOLFIELD, BRENNON N IDAHO FALLS ID 8/20/2019 Payroll Expense 1,687.02$
14409 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/27/2019 District portion of raffle 325.00$
64735 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/30/2019 billing for cleaning uniforms 860.00$
64736 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/30/2019 RCookPCardAug 462.97$
64736 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/30/2019 RCookPCardAug Jacket Boys 102.00$
64736 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/30/2019 BDevinePCardAug 248.74$
64736 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/30/2019 DEnglandPCardAug 477.00$
64736 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/30/2019 DEnglandPCardAug 1,339.05$
64736 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/30/2019 MHouserPCardAug 25.85$
64736 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/30/2019 JJolleyPCardJul entry Mats 2,625.19$
64736 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/30/2019 SJorgensonPCardJul Amazon 535.33$
64736 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/30/2019 SJorgensonPCardJul 248.31$
64736 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/30/2019 PLloydPCardJul 992.93$
64736 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/30/2019 PLloysPCardJull 40.00$
64736 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/30/2019 TRobinsonPCardJul 168.70$
64736 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/30/2019 SChristensonPCardJul 73.25$
64734 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 8/30/2019 toyota ticket share 115.00$
64742 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 9/4/2019 Toyota tickets share Swim 36.00$
2016613 SCHOOL SPECIALTY EDUCATION ESSENTIALS APPLETON WI 8/14/2019 Tables and casters 1,333.60$
2016717 SCHOOLOUTFITTERS.COM CINCINNATI OH 8/28/2019 Library Chairs 1,096.06$
900346284 SCHROEDER, ALEXIS N IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900346489 SCHUETTE, CAROL J IDAHO FALLS ID 8/20/2019 Payroll Expense 1,312.93$
Page 32
Check Number Vendor City State Check Date Description Amount
900346393 SCOTT, LISA T IDAHO FALLS ID 8/20/2019 Payroll Expense 6,509.16$
2106 SCREEN GRAPHICS INC IDAHO FALLS ID 8/20/2019 Erickson polos 1,476.05$
900346956 SEAL, TERRI J IDAHO FALLS ID 8/20/2019 Payroll Expense 4,891.63$
900346815 SEARLE, MARY L IDAHO FALLS ID 8/20/2019 Payroll Expense 952.19$
900346577 SERMON, MITCH S IDAHO FALLS ID 8/20/2019 Payroll Expense 4,316.31$
900346816 SESTERO, SHANNA L IDAHO FALLS ID 8/20/2019 Payroll Expense 5,528.26$
900346719 SEVILLA, ELIZABETH IDAHO FALLS ID 8/20/2019 Payroll Expense 1,208.51$
900346334 SHAFFER, CHERYL L IDAHO FALLS ID 8/20/2019 Payroll Expense 4,441.63$
900347004 SHANNON, PAUL S IDAHO FALLS ID 8/20/2019 Payroll Expense 1,123.20$
900346817 SHAW, MELISSA K IDAHO FALLS ID 8/20/2019 Payroll Expense 1,250.85$
900346145 SHAW, MICHELLE M IDAHO FALLS ID 8/20/2019 Payroll Expense 920.39$
900346049 SHEARER, SAMANTHA L IDAHO FALLS ID 8/20/2019 Payroll Expense 4,125.00$
900346557 SHEEN, BECKY L HOWE ID 8/20/2019 Payroll Expense 3,991.63$
900346578 SHEETZ, DALE E IDAHO FALLS ID 8/20/2019 Payroll Expense 4,109.25$
2016718 SHELLEY, JEANINE IDAHO FALLS ID 8/28/2019 Vinyls for front office 465.00$
2016718 SHELLEY, JEANINE IDAHO FALLS ID 8/28/2019 Vinyls for CCR office 60.00$
900346957 SHELTON, ALEXIS T IONA ID 8/20/2019 Payroll Expense 977.47$
900346425 SHEPHERD, JANET M IDAHO FALLS ID 8/20/2019 Payroll Expense 4,125.00$
900346887 SHERIDAN, KELLY A IDAHO FALLS ID 8/20/2019 Payroll Expense 3,192.13$
2016614 SHERWIN-WILLIAMS IDAHO FALLS ID 8/14/2019 Summer Paint 121.28$
2016614 SHERWIN-WILLIAMS IDAHO FALLS ID 8/14/2019 Summer Paint 132.36$
2016614 SHERWIN-WILLIAMS IDAHO FALLS ID 8/14/2019 Summer Paint 59.03$
2016614 SHERWIN-WILLIAMS IDAHO FALLS ID 8/14/2019 Summer Paint 272.94$
2016614 SHERWIN-WILLIAMS IDAHO FALLS ID 8/14/2019 Summer Paint 129.28$
2016614 SHERWIN-WILLIAMS IDAHO FALLS ID 8/14/2019 Summer Paint 20.03$
2016614 SHERWIN-WILLIAMS IDAHO FALLS ID 8/14/2019 Summer Paint 163.41$
2016614 SHERWIN-WILLIAMS IDAHO FALLS ID 8/14/2019 Summer Paint 94.47$
2016614 SHERWIN-WILLIAMS IDAHO FALLS ID 8/14/2019 Summer Paint 32.28$
2016614 SHERWIN-WILLIAMS IDAHO FALLS ID 8/14/2019 Summer Paint 213.50$
2016614 SHERWIN-WILLIAMS IDAHO FALLS ID 8/14/2019 Summer Paint 53.44$
2016614 SHERWIN-WILLIAMS IDAHO FALLS ID 8/14/2019 Summer Paint 45.57$
2016614 SHERWIN-WILLIAMS IDAHO FALLS ID 8/14/2019 Summer Paint 266.40$
2016614 SHERWIN-WILLIAMS IDAHO FALLS ID 8/14/2019 Summer Paint 119.25$
2016614 SHERWIN-WILLIAMS IDAHO FALLS ID 8/14/2019 Summer Paint 133.20$
2016614 SHERWIN-WILLIAMS IDAHO FALLS ID 8/14/2019 Summer Paint 81.95$
2016614 SHERWIN-WILLIAMS IDAHO FALLS ID 8/14/2019 Summer Paint 477.96$
2016614 SHERWIN-WILLIAMS IDAHO FALLS ID 8/14/2019 Summer Paint 114.16$
2016614 SHERWIN-WILLIAMS IDAHO FALLS ID 8/14/2019 Summer Paint 110.21$
2016614 SHERWIN-WILLIAMS IDAHO FALLS ID 8/14/2019 Summer Paint 197.43$
2016614 SHERWIN-WILLIAMS IDAHO FALLS ID 8/14/2019 Summer Paint 494.72$
2016614 SHERWIN-WILLIAMS IDAHO FALLS ID 8/14/2019 Summer Paint 149.00$
2016614 SHERWIN-WILLIAMS IDAHO FALLS ID 8/14/2019 Summer Paint 61.02$
Page 33
Check Number Vendor City State Check Date Description Amount
2016614 SHERWIN-WILLIAMS IDAHO FALLS ID 8/14/2019 Summer Paint 133.20$
2016719 SHERWIN-WILLIAMS IDAHO FALLS ID 8/28/2019 Summer Paint 293.93$
2016719 SHERWIN-WILLIAMS IDAHO FALLS ID 8/28/2019 Summer Paint 53.82$
2016719 SHERWIN-WILLIAMS IDAHO FALLS ID 8/28/2019 Summer Paint 66.08$
2016719 SHERWIN-WILLIAMS IDAHO FALLS ID 8/28/2019 Summer Paint 69.29$
2016719 SHERWIN-WILLIAMS IDAHO FALLS ID 8/28/2019 Summer Paint 60.48$
2016719 SHERWIN-WILLIAMS IDAHO FALLS ID 8/28/2019 Summer Paint 105.90$
2016719 SHERWIN-WILLIAMS IDAHO FALLS ID 8/28/2019 Summer Paint 148.09$
2016719 SHERWIN-WILLIAMS IDAHO FALLS ID 8/28/2019 Summer Paint 318.64$
2016719 SHERWIN-WILLIAMS IDAHO FALLS ID 8/28/2019 Summer Paint 70.23$
2016719 SHERWIN-WILLIAMS IDAHO FALLS ID 8/28/2019 Summer Paint 109.99$
2016719 SHERWIN-WILLIAMS IDAHO FALLS ID 8/28/2019 Summer Paint 91.32$
900346050 SHURTLIFF, MELINDA M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,108.26$
900346888 SHURTLIFF, SHANNA L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,388.54$
900346635 SILER, PENNY IDAHO FALLS ID 8/20/2019 Payroll Expense 1,427.26$
900346958 SIMMS, TONYA D IDAHO FALLS ID 8/20/2019 Payroll Expense 4,196.86$
900346959 SINGER, MINDY L BLACKFOOT ID 8/20/2019 Payroll Expense 5,355.23$
900346426 SKINNER, JULIEANN IDAHO FALLS ID 8/20/2019 Payroll Expense 4,729.13$
2016615 SKYLINE HIGH SCHOOL IDAHO FALLS ID 8/14/2019 Athletic Allocation 2019-2020 108,500.00$
4968 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/3/2019 Sunnyside posters 65.00$
900346427 SLEIGHT, ROBBIE IDAHO FALLS ID 8/20/2019 Payroll Expense 1,006.25$
900346889 SMEDE, SHELLY D IDAHO FALLS ID 8/20/2019 Payroll Expense 8,358.34$
900346960 SMITH, ANNA MICHELLE AMMON ID 8/20/2019 Payroll Expense 3,395.76$
900345994 SMITH, CARRIE L IDAHO FALLS ID 8/20/2019 Payroll Expense 9,898.84$
3002162 SMITH, DARION RICKY IDAHO FALLS ID 8/20/2019 Payroll Expense 271.48$
3466 SMITH, ESTHER IDAHO FALLS ID 8/16/2019 Reimbursement for art 549.26$
900346558 SMITH, KATHY O AMMON ID 8/20/2019 Payroll Expense 8,224.76$
64709 SMITH, KERRI IDAHO FALLS ID 8/19/2019 refund Swim Part fee for 120.00$
900346818 SMITH, KEVIN S IDAHO FALLS ID 8/20/2019 Payroll Expense 1,952.43$
900346177 SMITH, KRISTOFFER J IDAHO FALLS ID 8/20/2019 Payroll Expense 7,777.92$
900346335 SMITH, LAURA C IDAHO FALLS ID 8/20/2019 Payroll Expense 6,218.26$
900346720 SMITH, MARYANN H IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
14411 SMITH, SUSAN IDAHO FALLS ID 9/3/2019 Refund fees for Douglas 48.00$
900346819 SMITH, TANNER J IDAHO FALLS ID 8/20/2019 Payroll Expense 3,545.76$
900346636 SMOLEY, CHERYL IDAHO FALLS ID 8/20/2019 Payroll Expense 1,271.84$
900346252 SMYLIE, DEBRA L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,039.94$
64706 SNAKE RIVER EMBRIODERY IDAHO FALLS ID 8/16/2019 Sweatshirts, tshirts Senior 163.20$
64687 SNAKE RIVER PRINTING CO IDAHO FALLS ID 8/16/2019 sweatshirts,crew neck,(163.20)$
900346721 SNARR, JACOB IDAHO FALLS ID 8/20/2019 Payroll Expense 3,414.75$
900346637 SNOW, TONJA K IDAHO FALLS ID 8/20/2019 Payroll Expense 4,080.37$
900346394 SOBIESKI, AMY IDAHO FALLS ID 8/20/2019 Payroll Expense 1,820.25$
64730 SODA SPRINGS HIGH SCHOOL SODA SPRINGS ID 8/29/2019 entry fees Taylorview-40.00 &120.00$
Page 34
Check Number Vendor City State Check Date Description Amount
900346051 SOMMERCORN, CAMARY K IDAHO FALLS ID 8/20/2019 Payroll Expense 1,974.20$
900346559 SOMSEN, KELLY J AMMON ID 8/20/2019 Payroll Expense 5,163.89$
900345995 SORENSEN, GINA M IDAHO FALLS ID 8/20/2019 Payroll Expense 5,133.26$
900346961 SORENSEN, SUSAN IDAHO FALLS ID 8/20/2019 Payroll Expense 4,132.88$
900346962 SPARKS, GAYLEEN IDAHO FALLS ID 8/20/2019 Payroll Expense 1,904.13$
3002163 SPAULDING, BRENDA L IDAHO FALLS ID 8/20/2019 Payroll Expense 2,676.30$
2016616 SPECIALTY CONSTRUCTION SUPPLY MERIDIAN ID 8/14/2019 Asphalt Crack Filler 7,110.00$
900346963 SPENCER, ROBIN M RIGBY ID 8/20/2019 Payroll Expense 2,151.27$
900346366 SPERRY, CYNTHIA J IDAHO FALLS ID 8/20/2019 Payroll Expense 3,586.66$
900346722 SPIRINGER, JESSICA D IDAHO FALLS ID 8/20/2019 Payroll Expense 3,395.76$
64733 ST. GEORGE LEISURE SERVICES SAINT GEORGE UT 8/30/2019 entry fee for Softball 350.00$
900346560 STAGGS, KENDRA IDAHO FALLS ID 8/20/2019 Payroll Expense 1,220.53$
900346723 STALEY, AIRICA M IDAHO FALLS ID 8/20/2019 Payroll Expense 4,029.13$
900345996 STANSBURY, ALEXANDER A IDAHO FALLS ID 8/20/2019 Payroll Expense 1,831.26$
3002182 STAPLES, MERCADEE S SHELLEY ID 8/20/2019 Payroll Expense 1,374.40$
900346178 STARK, TANYA M SHELLEY ID 8/20/2019 Payroll Expense 1,130.72$
2016720 STATE INSURANCE FUND BOISE ID 8/28/2019 Workers Compensation 565,765.00$
2016643 STATE OF UTAH SALT LAKE CITY UT 8/20/2019 Aug 2019 Garn 89.00$
2104 STATE TAX COMMISSION BOISE ID 8/8/2019 Erickson State Tax 24.15$
2016652 STATEWIDE RECEIPTING UNIT BOISE ID 8/20/2019 Payroll accrual 4,544.22$
900346395 STEADMAN, KAYCE J IDAHO FALLS ID 8/20/2019 Payroll Expense 3,273.93$
900345997 STEEL, REBECCA A IDAHO FALLS ID 8/20/2019 Payroll Expense 1,265.33$
900346964 STEEL, WHITNEY L IDAHO FALLS ID 8/20/2019 Payroll Expense 825.40$
900346820 STENERSEN, COLETTE J IDAHO FALLS ID 8/20/2019 Payroll Expense 7,912.56$
900346078 STEPHENSON, LORI H IDAHO FALLS ID 8/20/2019 Payroll Expense 3,395.76$
2016721 STEVE WEISS MUSIC WILLOW GROVE PA 8/28/2019 Percussion equipment for 838.95$
900346146 STEVENS, SELENA K AMMON ID 8/20/2019 Payroll Expense 5,536.95$
900346079 STEVING, LEONARD R IDAHO FALLS ID 8/20/2019 Payroll Expense 2,659.46$
900346724 STEWART, BRIANNA IDAHO FALLS ID 8/20/2019 Payroll Expense 1,180.23$
900346080 STIDHAM, KAITLIN N IDAHO FALLS ID 8/20/2019 Payroll Expense 3,033.26$
900346285 STOCK, AMANDA J WEST JORDAN UT 8/20/2019 Payroll Expense 200.00$
900347005 STOCKING, KAYLENE RIGBY ID 8/20/2019 Payroll Expense 3,869.30$
900346179 STOCKING, RANDY S RIGBY ID 8/20/2019 Payroll Expense 4,883.26$
900346579 STODDARD, THOMAS W IONA ID 8/20/2019 Payroll Expense 3,445.26$
900346965 STONE, JESSICA A IDAHO FALLS ID 8/20/2019 Payroll Expense 3,108.26$
900346966 STONE, TYSON R IDAHO FALLS ID 8/20/2019 Payroll Expense 941.72$
900346821 STORMS, HONORE M IDAHO FALLS ID 8/20/2019 Payroll Expense 5,408.26$
900346561 STOSICH, BROOKE F AMMON ID 8/20/2019 Payroll Expense 6,545.68$
900346286 STRACHAN, TARESA D IDAHO FALLS ID 8/20/2019 Payroll Expense 3,627.56$
900346890 STRAHLE, KIMBERLY L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,700.27$
900346336 STRAIT, GINGER AMMON ID 8/20/2019 Payroll Expense 5,415.06$
900346180 STRATTON, MICHELLE IDAHO FALLS ID 8/20/2019 Payroll Expense 5,337.76$
Page 35
Check Number Vendor City State Check Date Description Amount
900346822 STRAUB, WENDI L IDAHO FALLS ID 8/20/2019 Payroll Expense 4,125.00$
900346253 STRONG, AMANDA M SNOHOMISH WA 8/20/2019 Payroll Expense 200.00$
900346562 STRONG, LAUREN P IDAHO FALLS ID 8/20/2019 Payroll Expense 3,695.76$
900346967 STUBBS, GEOFFREY C AMMON ID 8/20/2019 Payroll Expense 4,200.00$
900346109 SUCHER, SHANNON M IDAHO FALLS ID 8/20/2019 Payroll Expense 877.88$
900346490 SUEKEL, THERESA L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,035.25$
900346396 SULLIVAN, AMANDA M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,816.63$
900346147 SUMMERS, LINDSAY IDAHO FALLS ID 8/20/2019 Payroll Expense 861.54$
900346968 SWANSON, CHEYENNE IDAHO FALLS ID 8/20/2019 Payroll Expense 1,205.57$
900345998 SWARTWOOD, JESSICA L IDAHO FALLS ID 8/20/2019 Payroll Expense 3,241.22$
900346823 SWEETLAND, BARBARA C IDAHO FALLS ID 8/20/2019 Payroll Expense 1,297.87$
900346824 SWEETLAND, LISA V IDAHO FALLS ID 8/20/2019 Payroll Expense 3,560.76$
900345999 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 8/20/2019 Payroll Expense 1,825.65$
3002164 SWENSEN, MARRINA M IDAHO FALLS ID 8/20/2019 Payroll Expense 817.30$
900346725 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 8/20/2019 Payroll Expense 3,470.76$
2016617 SYRINGA NETWORKS, LLC BOISE ID 8/14/2019 Charges to account 20043 1,395.00$
67636 T MOBILE SAINT LOUIS MO 8/9/2019 Hot Spots 958529154 158.40$
3002158 TABEREAUX, LISA N IDAHO FALLS ID 8/20/2019 Payroll Expense 3,338.85$
900346491 TAGGART, ANNE M RIGBY ID 8/20/2019 Payroll Expense 1,004.28$
900346492 TALLMON, ELISABETH J IDAHO FALLS ID 8/20/2019 Payroll Expense 3,345.76$
900346181 TAPP, STACY M IDAHO FALLS ID 8/20/2019 Payroll Expense 943.47$
900346215 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 8/20/2019 Payroll Expense 4,787.03$
900346216 TAULE, NICHOLE D IDAHO FALLS ID 8/20/2019 Payroll Expense 1,248.87$
900346000 TAUSCHER, KAREN M BLACKFOOT ID 8/20/2019 Payroll Expense 2,536.00$
900346110 TAYLOR, ANNE M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,470.76$
900346001 TAYLOR, APRIL IDAHO FALLS ID 8/20/2019 Payroll Expense 4,991.63$
900346397 TAYLOR, BARBARA J IDAHO FALLS ID 8/20/2019 Payroll Expense 3,126.85$
900346726 TAYLOR, BRETT L IDAHO FALLS ID 8/20/2019 Payroll Expense 4,578.45$
900346398 TAYLOR, BRITTON K IDAHO FALLS ID 8/20/2019 Payroll Expense 4,266.25$
900346111 TAYLOR, DAWN M IDAHO FALLS ID 8/20/2019 Payroll Expense 5,415.43$
900346002 TAYLOR, KIMBERLY C IDAHO FALLS ID 8/20/2019 Payroll Expense 3,779.13$
900346891 TAYLOR, REX E IDAHO FALLS ID 8/20/2019 Payroll Expense 4,441.63$
900346003 TAYLOR, SHANNON M IDAHO FALLS ID 8/20/2019 Payroll Expense 7,688.75$
67655 TD DISCOUNT CARDS BOISE ID 8/30/2019 Grizzly Card Plan B $20 Card 4,579.00$
2016644 TELADOC INC DALLAS TX 8/20/2019 Aug 2019 Fee 2,435.35$
2016739 TESKE, FRANCES IDAHO FALLS ID 9/4/2019 Reimbursement for bulletin 301.16$
900346367 TESKE, FRANCES C IDAHO FALLS ID 8/20/2019 Payroll Expense 7,058.92$
900346563 TESKE, MICHAEL C IDAHO FALLS ID 8/20/2019 Payroll Expense 3,671.89$
2016722 TETON PRINT & PACKAGE IDAHO FALLS ID 8/28/2019 Back to school brochure 962.00$
2016722 TETON PRINT & PACKAGE IDAHO FALLS ID 8/28/2019 Poster 12.00$
2016722 TETON PRINT & PACKAGE IDAHO FALLS ID 8/28/2019 Safety Flyers 166.36$
2016722 TETON PRINT & PACKAGE IDAHO FALLS ID 8/28/2019 Bookmarks 637.58$
Page 36
Check Number Vendor City State Check Date Description Amount
2016722 TETON PRINT & PACKAGE IDAHO FALLS ID 8/28/2019 Small safety flyer 68.63$
900346969 TETZLOFF, SARAH M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,108.26$
2016618 THE GROVE HOTEL BOISE ID 8/14/2019 Folio #'s 575359, 575360,2,176.00$
2016661 THE WATERFRONT AT SNAKE RIVER LANDING IDAHO FALLS ID 8/22/2019 Balance Aug. 21, 2019 event 500.00$
900346825 THIEME, TERRI L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,388.54$
2016619 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 8/14/2019 Roof Repairs 515.50$
2016619 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 8/14/2019 Roof Repairs 1,790.41$
2016723 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 8/28/2019 Linden Park B3 Roof Repair 44,080.00$
2016723 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 8/28/2019 Linden Park Roof 46,170.00$
2016723 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 8/28/2019 Linden Park Roofing 44,080.00$
900346287 THOMAS, DANIEL G IDAHO FALLS ID 8/20/2019 Payroll Expense 4,783.26$
900346217 THOMAS, LISA R IDAHO FALLS ID 8/20/2019 Payroll Expense 4,441.63$
900346052 THOMPSON, CANDICE G IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900346493 THOMPSON, KATHERINE C FIRTH ID 8/20/2019 Payroll Expense 3,112.50$
900346254 THROCKMORTON, JAYNE A BLACKFOOT ID 8/20/2019 Payroll Expense 3,395.76$
900346112 THUESON, DONNA D SHELLEY ID 8/20/2019 Payroll Expense 1,454.92$
900346368 THUESON, KRISTEN M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,816.63$
3002148 TILFORD, LEANNE M IDAHO FALLS ID 8/20/2019 Payroll Expense 952.49$
900346727 TILLEY, MICHAEL R IDAHO FALLS ID 8/20/2019 Payroll Expense 4,187.75$
900346053 TILLEY, TARA N IDAHO FALLS ID 8/20/2019 Payroll Expense 3,395.76$
900346638 TILLO, KATHLEEN AMMON ID 8/20/2019 Payroll Expense 1,263.84$
900346494 TIMCHAK, HEATHER L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,351.55$
900346892 TIMCHAK, JOSEPH E IDAHO FALLS ID 8/20/2019 Payroll Expense 5,324.16$
900346148 TIMM, MICHELE R IDAHO FALLS ID 8/20/2019 Payroll Expense 2,877.38$
900346337 TOBIAS, MELBA C IDAHO FALLS ID 8/20/2019 Payroll Expense 3,620.76$
900346149 TOBIN, HAROLD R IDAHO FALLS ID 8/20/2019 Payroll Expense 3,627.56$
900346728 TOCHERI, SARAH M IDAHO FALLS ID 8/20/2019 Payroll Expense 4,300.00$
2016620 TODAYS CLASSROOM LLC CANTON OH 8/14/2019 Yearbook Furniture 5,510.55$
2016724 TODAYS CLASSROOM LLC CANTON OH 8/28/2019 Furniture 5,854.74$
900346729 TODD, JACQUELYN M IDAHO FALLS ID 8/20/2019 Payroll Expense 200.00$
900346338 TOKITA, KELLY R IDAHO FALLS ID 8/20/2019 Payroll Expense 4,883.26$
900346495 TOLMAN, ALLISON N IDAHO FALLS ID 8/20/2019 Payroll Expense 3,545.76$
2016569 TOMASETTI, AMBER IDAHO FALLS ID 8/14/2019 travel/perdiem/IASA/Boise 76.00$
199001 TOMASETTI, AMBER IDAHO FALLS ID 8/8/2019 travel/perdiem/IASA/Boise (76.00)$
900346218 TOMASETTI, AMBER R IDAHO FALLS ID 8/20/2019 Payroll Expense 2,258.60$
900346970 TOMLINSON, JENNIFER A AMMON ID 8/20/2019 Payroll Expense 1,337.88$
64740 TOMLINSON, SUE ELLEN IDAHO FALLS ID 9/3/2019 reimburse Joann fabric for 7.82$
3002155 TOOLE, MEGAN IDAHO FALLS ID 8/20/2019 Payroll Expense 5,233.26$
900346893 TOWLER, MARY M IDAHO FALLS ID 8/20/2019 Payroll Expense 5,424.16$
900346004 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 8/20/2019 Payroll Expense 2,536.00$
2016725 TROOPERS DRUM & BUGLE CORPS CASPER WY 8/28/2019 Yamaha Mellophone for 800.00$
900346826 TRUDELL, PAULA C IDAHO FALLS ID 8/20/2019 Payroll Expense 5,256.16$
Page 37
Check Number Vendor City State Check Date Description Amount
2016621 TRUE POLISHED CONCRETE GLENS FERRY ID 8/14/2019 Bush Art Room Polished 3,920.00$
2016726 TRUE POLISHED CONCRETE GLENS FERRY ID 8/28/2019 Eagle Rock Special Needs 2,200.00$
2016726 TRUE POLISHED CONCRETE GLENS FERRY ID 8/28/2019 Linden Park Art Room Floor 3,673.90$
2016726 TRUE POLISHED CONCRETE GLENS FERRY ID 8/28/2019 Eagle Rock Base 190.00$
900346399 TUCK, JENNIFER IDAHO FALLS ID 8/20/2019 Payroll Expense 5,324.16$
900346400 TUCKER, BAILEY E IDAHO FALLS ID 8/20/2019 Payroll Expense 3,405.16$
900346219 TURCIOS, BRITTANY F REXBURG ID 8/20/2019 Payroll Expense 3,679.13$
3002172 TURLEY, JESSIE S FALLS CHURCH VA 8/20/2019 Payroll Expense 3,395.76$
900346150 ULRICH, KIRA E IDAHO FALLS ID 8/20/2019 Payroll Expense 3,545.76$
2016622 UNITED SERVICES INC SHELLEY ID 8/14/2019 District Gym Floor 7,789.44$
2016645 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 8/20/2019 Payroll accrual 499.00$
2016623 UNIVERSITY OF NEW MEXICO-REGISTRAR ALBUQUERQUE NM 8/14/2019 Scholarship 250.00$
2016664 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 8/27/2019 Payroll accrual 538.63$
2016664 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 8/27/2019 Payroll accrual 157.50$
2016664 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 8/27/2019 Payroll accrual 1,094.82$
2016664 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 8/27/2019 Payroll accrual 2,452.05$
2016664 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 8/27/2019 Payroll accrual 178.40$
2016665 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 8/27/2019 Payroll accrual 5,310.74$
67656 UPPER SNAKE RIVER VALLEY CONF IDAHO FALLS ID 8/30/2019 Conf Dues Ath Admin 330.00$
2016624 US BANK SAINT PAUL MN 8/14/2019 Bond Interest 200419000 55,031.25$
2016624 US BANK SAINT PAUL MN 8/14/2019 Bond Series 2012B ###########
2016624 US BANK SAINT PAUL MN 8/14/2019 Bond series 2012A interest 195,500.00$
2016624 US BANK SAINT PAUL MN 8/14/2019 Bond Series 2018 ###########
67637 UTAH MEDIA GROUP SALT LAKE CITY UT 8/9/2019 Skyline Newspaper 345.05$
900346005 UTTER, BRADLEY J IDAHO FALLS ID 8/20/2019 Payroll Expense 1,312.93$
900346428 UTTER, TAMMI IDAHO FALLS ID 8/20/2019 Payroll Expense 7,791.50$
900346288 VAIL, LISA G BLACKFOOT ID 8/20/2019 Payroll Expense 5,033.26$
2016727 VALCOM SALT LAKE CITY UT 8/28/2019 Try and buy for Rubrik 77,110.74$
2016647 VALIC DALLAS TX 8/20/2019 Payroll accrual 400.00$
2016625 VALLEY DRYWALL, INC AMMON ID 8/14/2019 M&O Drywall 3,638.00$
2016728 VALLEY OVERHEAD DOOR IDAHO FALLS ID 8/28/2019 Warehouse Garage Door Openers 180.50$
2016740 VANZANTEN, BRANDIE RIGBY ID 9/4/2019 Reimbursement for a purchase.22.59$
900346339 VANZANTEN, BRANDIE D RIGBY ID 8/20/2019 Payroll Expense 3,112.50$
900346054 VAZQUEZ, LUIS C IDAHO FALLS ID 8/20/2019 Payroll Expense 3,158.71$
900346151 VELEZ, BEVERLY L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,063.30$
900346340 VERHOEVEN, MELANIE R IDAHO FALLS ID 8/20/2019 Payroll Expense 764.93$
900346006 VERHOEVEN, PAUL E IDAHO FALLS ID 8/20/2019 Payroll Expense 1,030.80$
900346730 VEST, JONI A IDAHO FALLS ID 8/20/2019 Payroll Expense 1,146.01$
2016741 VINEYARD, MACADE IDAHO FALLS ID 9/4/2019 Reimbursement for rental car 35.00$
900346827 VINEYARD, MACADE W IDAHO FALLS ID 8/20/2019 Payroll Expense 2,638.63$
900346055 VINEYARD, MARYANN IDAHO FALLS ID 8/20/2019 Payroll Expense 5,082.67$
2016626 VISTA HIGHER LEARNING BOSTON MA 8/14/2019 Spanish Panorama 4th edition 5,712.68$
Page 38
Check Number Vendor City State Check Date Description Amount
2016648 WADDELL & REED INC SHAWNEE MISSONKS 8/20/2019 Payroll accrual 800.00$
900346007 WADE, HEATHER A IDAHO FALLS ID 8/20/2019 Payroll Expense 4,686.43$
900346828 WADSWORTH, CHRISTINA M IDAHO FALLS ID 8/20/2019 Payroll Expense 2,258.60$
900346894 WAETJE, WILLIAM LOGAN AMMON ID 8/20/2019 Payroll Expense 4,904.17$
900346401 WAHLQUIST, LINDA M IDAHO FALLS ID 8/20/2019 Payroll Expense 4,783.26$
900346971 WAITE, CHARLES W IDAHO FALLS ID 8/20/2019 Payroll Expense 3,907.17$
900346113 WAITE, HEATHER K IDAHO FALLS ID 8/20/2019 Payroll Expense 1,156.39$
900346895 WALKER, MEGAN E IDAHO FALLS ID 8/20/2019 Payroll Expense 4,200.00$
900346114 WALL, ANDRA L IDAHO FALLS ID 8/20/2019 Payroll Expense 4,132.88$
900346255 WALL, SHARI K IDAHO FALLS ID 8/20/2019 Payroll Expense 708.81$
900346829 WALLINE, CAROLINE A IDAHO FALLS ID 8/20/2019 Payroll Expense 5,116.63$
151 WAL-MART AMMON IDAHO FALLS ID 8/21/2019 Boyes ingredients for welcome 63.39$
900346972 WALTER, SHEILA L IDAHO FALLS ID 8/20/2019 Payroll Expense 6,926.00$
900346220 WALTON, SARASUE H IDAHO FALLS ID 8/20/2019 Payroll Expense 4,580.76$
900346973 WANGSGARD, MELISSA AMMON ID 8/20/2019 Payroll Expense 935.03$
900346639 WARD, JANETTE IDAHO FALLS ID 8/20/2019 Payroll Expense 1,333.61$
900346830 WARD, MICHELLE M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,267.13$
900346341 WARNER, JESSICA K RIGBY ID 8/20/2019 Payroll Expense 200.00$
900346256 WASHBURN, TONYA R IDAHO FALLS ID 8/20/2019 Payroll Expense 1,304.72$
2016649 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 8/20/2019 Payroll accrual 315.80$
2016742 WASTE CONNECTIONS LOS ANGELES CA 9/4/2019 charges on account 72.33$
900346496 WATERS, PAIGE N IDAHO FALLS ID 8/20/2019 Payroll Expense 3,183.26$
2016627 WAXIE SANITARY SUPPLY LOS ANGELES CA 8/14/2019 Extractor Batteries 1,246.91$
2016627 WAXIE SANITARY SUPPLY LOS ANGELES CA 8/14/2019 Warehouse Restock 9,014.46$
2016729 WAXIE SANITARY SUPPLY LOS ANGELES CA 8/28/2019 Warehouse Restock 1,003.19$
2016729 WAXIE SANITARY SUPPLY LOS ANGELES CA 8/28/2019 Warehouse Restock 277.10$
2016730 WCP SOLUTIONS SEATTLE WA 8/28/2019 Restock Envelopes 1,192.50$
2016730 WCP SOLUTIONS SEATTLE WA 8/28/2019 Restock Envelopes 612.50$
900346429 WEBBER, JEANETTE IDAHO FALLS ID 8/20/2019 Payroll Expense 1,184.98$
900346430 WEBER, TERESA M IDAHO FALLS ID 8/20/2019 Payroll Expense 5,536.66$
900346115 WEBSTER, DAVID E RIGBY ID 8/20/2019 Payroll Expense 7,514.93$
900346731 WEEKS, PEGGY S SHELLEY ID 8/20/2019 Payroll Expense 1,297.87$
900346640 WEEKS, TONYA M IDAHO FALLS ID 8/20/2019 Payroll Expense 1,591.02$
900346831 WEHAUSEN, BONNIE J IDAHO FALLS ID 8/20/2019 Payroll Expense 4,810.76$
900346732 WELLS, ALANA D IDAHO FALLS ID 8/20/2019 Payroll Expense 4,125.00$
900346974 WELLS, SYDNYE A IDAHO FALLS ID 8/20/2019 Payroll Expense 928.20$
900346182 WELLS, TARA MICHELE IDAHO FALLS ID 8/20/2019 Payroll Expense 5,046.86$
900346733 WERNETTE, LLUDIT ROCIO AMMON ID 8/20/2019 Payroll Expense 2,455.28$
900346056 WESSEL, SHANNA L IDAHO FALLS ID 8/20/2019 Payroll Expense 5,033.26$
900346057 WEST, CHEYENNE S IDAHO FALLS ID 8/20/2019 Payroll Expense 3,192.13$
900346116 WEST, LESLIE D IDAHO FALLS ID 8/20/2019 Payroll Expense 4,516.63$
900346975 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 8/20/2019 Payroll Expense 1,218.84$
Page 39
Check Number Vendor City State Check Date Description Amount
154 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 8/30/2019 Boyes Recycling 58.00$
900346117 WESTFALL, BARBARA L IDAHO FALLS ID 8/20/2019 Payroll Expense 1,404.20$
900346342 WETHERINGTON, MARK F IDAHO FALLS ID 8/20/2019 Payroll Expense 4,523.43$
900346369 WETZEL, DARIN J IDAHO FALLS ID 8/20/2019 Payroll Expense 5,452.68$
900346976 WHEELER, LAURIE A IDAHO FALLS ID 8/20/2019 Payroll Expense 1,198.75$
900346734 WHEELWRIGHT, SHAUNA D BLACKFOOT ID 8/20/2019 Payroll Expense 200.00$
900346118 WHITBECK, TRINA L IDAHO FALLS ID 8/20/2019 Payroll Expense 276.00$
900346183 WHITE, ANGELA M IDAHO FALLS ID 8/20/2019 Payroll Expense 2,106.72$
900346257 WHITELEY, ANGIE M IDAHO FALLS ID 8/20/2019 Payroll Expense 1,920.96$
900346008 WHITELEY, GAYLEN S IDAHO FALLS ID 8/20/2019 Payroll Expense 3,439.78$
900346402 WHITING, SHELBY B IDAHO FALLS ID 8/20/2019 Payroll Expense 3,629.13$
900346580 WILCOX, DANIEL B IDAHO FALLS ID 8/20/2019 Payroll Expense 3,444.85$
900346152 WILCOX, LAYCI D AMMON ID 8/20/2019 Payroll Expense 911.82$
900347006 WILDBLOOD, ALEX J IDAHO FALLS ID 8/20/2019 Payroll Expense 1,496.68$
900346977 WILDBLOOD, RYAN J IDAHO FALLS ID 8/20/2019 Payroll Expense 1,486.14$
900346497 WILFORD, ETHAN J IDAHO FALLS ID 8/20/2019 Payroll Expense 6,440.50$
900346832 WILLEY, GREG A AMMON ID 8/20/2019 Payroll Expense 5,324.16$
2016733 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 9/4/2019 Payroll accrual 3,639.42$
2016733 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 9/4/2019 Payroll accrual 301.35$
2016733 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 9/4/2019 Payroll accrual 2,410.80$
2016733 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 9/4/2019 Payroll accrual 3,142.65$
2016733 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 9/4/2019 Payroll accrual 513.53$
900346058 WILLIAMS, ANDREA M IDAHO FALLS ID 8/20/2019 Payroll Expense 7,388.59$
900346978 WILLIAMS, BRENDA L RIGBY ID 8/20/2019 Payroll Expense 4,132.88$
900346059 WILLIAMS, CHIANE B IDAHO FALLS ID 8/20/2019 Payroll Expense 1,137.27$
900346009 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 8/20/2019 Payroll Expense 3,125.21$
900346184 WILLIAMS, JULIE C IDAHO FALLS ID 8/20/2019 Payroll Expense 1,136.75$
900346833 WILLIAMS, KATIE M BLACKFOOT ID 8/20/2019 Payroll Expense 6,942.92$
900346060 WILLIAMS, KAY H RIGBY ID 8/20/2019 Payroll Expense 6,186.85$
900346061 WILLIAMS, RACHEL AMMON ID 8/20/2019 Payroll Expense 907.49$
900346979 WILMES, CHRIS D IDAHO FALLS ID 8/20/2019 Payroll Expense 5,116.63$
900346980 WILMES, LESLIE A IDAHO FALLS ID 8/20/2019 Payroll Expense 5,116.63$
900346010 WIMBORNE, MARGARET J IDAHO FALLS ID 8/20/2019 Payroll Expense 8,205.42$
1694 WINCO FOODS IDAHO FALLS ID 8/26/2019 Win-Co Foods 258.58 Back to 258.58$
10817 WISDOM, BRANDY IDAHO FALLS ID 8/20/2019 Refund for Compass Academy 57.00$
900346431 WIXOM, BRADLEY E IDAHO FALLS ID 8/20/2019 Payroll Expense 4,933.26$
900346896 WIXOM, JANA M IDAHO FALLS ID 8/20/2019 Payroll Expense 5,133.26$
900346985 WOLFE, SCOTT D IDAHO FALLS ID 8/20/2019 Payroll Expense 540.70$
900346258 WOMACK, ANDREA IDAHO FALLS ID 8/20/2019 Payroll Expense 1,234.68$
900346370 WOOD, JERRILYNNE IDAHO FALLS ID 8/20/2019 Payroll Expense 5,208.26$
900346011 WOOD, SUSAN CAMILLE IDAHO FALLS ID 8/20/2019 Payroll Expense 8,930.42$
900346981 WOODS, ANGELA J IDAHO FALLS ID 8/20/2019 Payroll Expense 1,133.68$
Page 40
Check Number Vendor City State Check Date Description Amount
3002167 WOOLF, CHERITY K IDAHO FALLS ID 8/20/2019 Payroll Expense 3,895.84$
900346641 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 8/20/2019 Payroll Expense 1,812.01$
900346012 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 8/20/2019 Payroll Expense 1,873.41$
900346498 WRIGHT, TERRY R AMMON ID 8/20/2019 Payroll Expense 5,030.64$
900346432 WYRICK, TRISALAYA M AMMON ID 8/20/2019 Payroll Expense 3,629.13$
900346499 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 8/20/2019 Payroll Expense 2,275.14$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 522.79$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 253.53$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 208.14$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Least 2019-2020 271.00$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 272.96$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 247.72$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 109.86$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 306.95$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 229.44$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 236.51$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 618.92$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 238.45$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 336.00$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 61.53$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 26.80$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 60.31$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 28.96$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 81.51$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 52.44$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 367.52$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 26.80$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 27.36$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 27.54$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 386.01$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 236.83$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 234.97$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 234.80$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 163.38$
2016731 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/28/2019 Yost Copier Lease 2019-2020 230.09$
900346735 YOUINOU, HEATHER M IDAHO FALLS ID 8/20/2019 Payroll Expense 3,545.76$
900346581 YOUNG, DALE L IDAHO FALLS ID 8/20/2019 Payroll Expense 3,325.18$
900346221 YOUNG, KAREN J IDAHO FALLS ID 8/20/2019 Payroll Expense 1,016.88$
900346834 YOUNG, TERESA A AMMON ID 8/20/2019 Payroll Expense 1,571.92$
64725 YOUTH ENDOWMENT OF ACTIVITIES BOISE ID 8/27/2019 gates from Jamboree tourn 804.15$
900346185 ZABRISKIE, CAROLYN L IDAHO FALLS ID 8/20/2019 Payroll Expense 863.16$
900346433 ZACHOW, BRITTANY J IDAHO FALLS ID 8/20/2019 Payroll Expense 3,511.66$
Page 41
Check Number Vendor City State Check Date Description Amount
3467 ZAMORA, MORAYMA IDAHO FALLS ID 8/26/2019 End of Summer Library Party 72.99$
900346289 ZAMORA, MORAYMA IDAHO FALLS ID 8/20/2019 Payroll Expense 1,497.89$
64707 ZARPENTINE, KAITLYN ST ANTHONY ID 8/16/2019 Reimburse Gas to AZ camp 353.41$
900346736 ZOHNER, PAULA J IDAHO FALLS ID 8/20/2019 Payroll Expense 3,529.13$
900346013 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 8/20/2019 Payroll Expense 2,205.48$
Page 42