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Home My WebLink About10 September 2019 ExpendituresCheck Number Vendor City State Check Date Description Amount 2016743 2M COMPANY INC BILLINGS MT 9/11/2019 Sunnyside Sprinkler System 20,947.20$ 2016892 2M COMPANY INC BILLINGS MT 9/25/2019 Sprinkler Heads 2,323.68$ 2016892 2M COMPANY INC BILLINGS MT 9/25/2019 Boyes Time Clock 1,041.00$ 2016893 3D FIRE PROTECTION INC IDAHO FALLS ID 9/25/2019 Taylorview Nitrogen Generator 24,933.00$ 64785 A AND B PRODUCTIONS INC AMMON ID 9/20/2019 DJ for dance Girls Fed 2,000.00$ 2016744 AAA SEWER SERVICE IDAHO FALLS ID 9/11/2019 Taylorview Mop Sink Unplug 125.00$ 900347299 ABBOTT, RACHEL IDAHO FALLS ID 9/20/2019 Payroll Expense 3,250.00$ 2016894 ACCELERATE LEARNING INC DALLAS TX 9/25/2019 NGSS 22,163.03$ 2016894 ACCELERATE LEARNING INC DALLAS TX 9/25/2019 NGSS 2,588.78$ 2016745 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 9/11/2019 8-26 to 8-30-19 5,499.89$ 2016895 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 9/25/2019 Sept 2-14 inv 10,423.40$ 2016746 ACHIEVE3000 INC DALLAS TX 9/11/2019 ACHIEVE 3000 LICENSES 4,662.00$ 2016837 ACOSTA, JHANYCE IDAHO FALLS ID 9/18/2019 Refund for Spanish Curriculum 262.50$ 900347687 ACOSTA, JHANYCE A IDAHO FALLS ID 9/20/2019 Payroll Expense 4,208.34$ 900347248 ADAMS, CHRISTINA A AMMON ID 9/20/2019 Payroll Expense 5,333.34$ 3002243 ADAMS, DAVID AMMON ID 9/20/2019 Payroll Expense 1,469.67$ 900348170 ADAMS, KAREN G IDAHO FALLS ID 9/20/2019 Payroll Expense 1,276.54$ 900347543 ADAMS, MELISA D IDAHO FALLS ID 9/20/2019 Payroll Expense 1,551.01$ 4971 ADAMS, MELISSA IDAHO FALLS ID 9/11/2019 Sunnyside Reimburse Lost Book 10.49$ 67666 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 9/13/2019 August Payment 7 2,700.00$ 67666 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 9/13/2019 August Payment 7 600.00$ 67666 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 9/13/2019 September Payment 8 2,700.00$ 67666 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 9/13/2019 September Payment 8 600.00$ 900347864 AESCHBACHER, BROCK D RIGBY ID 9/20/2019 Payroll Expense 3,729.32$ 900347846 AESCHBACHER, TYSON L IDAHO FALLS ID 9/20/2019 Payroll Expense 3,002.28$ 2016896 AFFILIATES INC IDAHO FALLS ID 9/25/2019 8-26 to 9-13-19 10,280.34$ 67667 AGONSWIM.COM NASHVILLE TN 9/13/2019 Swim Suits 1,475.50$ 64762 AGONSWIM.COM NASHVILLE TN 9/16/2019 suits Swim Club 101.00$ 900347865 AHLERS, JAMES F IDAHO FALLS ID 9/20/2019 Payroll Expense 1,736.99$ 900347866 AHLERS, VICKIE R IDAHO FALLS ID 9/20/2019 Payroll Expense 1,205.95$ 900347544 AIKEN, HILARIE G IDAHO FALLS ID 9/20/2019 Payroll Expense 296.31$ 900347545 ALATORRE, LAURA A IDAHO FALLS ID 9/20/2019 Payroll Expense 1,004.60$ 64778 ALL AMERICAN SPORTS IDAHO FALLS ID 9/18/2019 Powder Puff Shirts Cheer 600.00$ 14415 ALL AMERICAN SPORTS IDAHO FALLS ID 9/21/2019 Cross country gear 757.00$ 67686 ALL AMERICAN SPORTS IDAHO FALLS ID 9/24/2019 Volleyball 6,237.00$ 67686 ALL AMERICAN SPORTS IDAHO FALLS ID 9/24/2019 Volleyball 1,075.00$ 67686 ALL AMERICAN SPORTS IDAHO FALLS ID 9/24/2019 Volleyball 1,050.00$ 64802 ALL AMERICAN SPORTS IDAHO FALLS ID 9/25/2019 tshirts Swim Club 614.00$ 64802 ALL AMERICAN SPORTS IDAHO FALLS ID 9/25/2019 baseball tees Cheer 336.00$ 64771 ALL STAR PRINTCO/MANN PRINTWORKS, LLC IDAHO FALLS ID 9/17/2019 shirts Band 1,116.00$ Idaho Falls School District # 91 Expenditures September 2019 Page 1 Check Number Vendor City State Check Date Description Amount 64771 ALL STAR PRINTCO/MANN PRINTWORKS, LLC IDAHO FALLS ID 9/17/2019 shorts Band 800.00$ 900347688 ALLEN, AMANDA L IDAHO FALLS ID 9/20/2019 Payroll Expense 3,950.00$ 2016985 ALLEN, KARRIN IDAHO FALLS ID 10/2/2019 Family Engagement Conference 97.00$ 900347104 ALLEN, KARRIN S IDAHO FALLS ID 9/20/2019 Payroll Expense 4,816.67$ 81 ALLEN, MATTHEW IDAHO FALLS ID 10/2/2019 Flex Claim 513.85$ 900348282 ALLEN, MATTHEW D IDAHO FALLS ID 9/20/2019 Payroll Expense 3,887.50$ 900348044 ALLEN, MATTHEW F IDAHO FALLS ID 9/20/2019 Payroll Expense 5,750.84$ 900347249 ALLEN, MELISSA J IDAHO FALLS ID 9/20/2019 Payroll Expense 708.22$ 900347250 ALLEN, SHANNON A IDAHO FALLS ID 9/20/2019 Payroll Expense 344.02$ 2016986 ALLEN, VANCE NAMPA ID 10/2/2019 Powerschool users group 255.00$ 900347007 ALLEN, VANCE M NAMPA ID 9/20/2019 Payroll Expense 5,747.95$ 900347590 ALLISON, CARMA J IDAHO FALLS ID 9/20/2019 Payroll Expense 4,816.67$ 900347759 ALLISON, KATHRYN M IDAHO FALLS ID 9/20/2019 Payroll Expense 201.45$ 2016747 ALLPOINTS CHICAGO IL 9/11/2019 Kitchen Repair Parts 25.89$ 2016747 ALLPOINTS CHICAGO IL 9/11/2019 Kitchen Repair Parts 108.40$ 2016747 ALLPOINTS CHICAGO IL 9/11/2019 Kitchen Repair Parts 634.23$ 2016897 ALLPOINTS CHICAGO IL 9/25/2019 Kitchen Repair Parts 151.17$ 2016897 ALLPOINTS CHICAGO IL 9/25/2019 Kitchen Repair Parts 963.43$ 2016897 ALLPOINTS CHICAGO IL 9/25/2019 Kitchen Repair Parts 375.00$ 900347008 ALONSO, MARIBEL BLACKFOOT ID 9/20/2019 Payroll Expense 1,718.40$ 2016748 ALSCO BLACKFOOT ID 9/11/2019 Laundry 94.60$ 2016748 ALSCO BLACKFOOT ID 9/11/2019 Laundry 86.79$ 2016748 ALSCO BLACKFOOT ID 9/11/2019 Laundry 8.22$ 2016748 ALSCO BLACKFOOT ID 9/11/2019 Laundry 8.22$ 2016748 ALSCO BLACKFOOT ID 9/11/2019 Laundry (36.03)$ 2016748 ALSCO BLACKFOOT ID 9/11/2019 Laundry 45.81$ 2016748 ALSCO BLACKFOOT ID 9/11/2019 Laundry 35.05$ 2016748 ALSCO BLACKFOOT ID 9/11/2019 Laundry 50.89$ 2016748 ALSCO BLACKFOOT ID 9/11/2019 Laundry 30.51$ 2016748 ALSCO BLACKFOOT ID 9/11/2019 Laundry 57.74$ 2016748 ALSCO BLACKFOOT ID 9/11/2019 Laundry 40.41$ 2016748 ALSCO BLACKFOOT ID 9/11/2019 Laundry 42.24$ 2016748 ALSCO BLACKFOOT ID 9/11/2019 Laundry 136.31$ 2016748 ALSCO BLACKFOOT ID 9/11/2019 Laundry 27.52$ 2016748 ALSCO BLACKFOOT ID 9/11/2019 Laundry 55.58$ 2016748 ALSCO BLACKFOOT ID 9/11/2019 Laundry 45.17$ 2016748 ALSCO BLACKFOOT ID 9/11/2019 Laundry 45.17$ 2016748 ALSCO BLACKFOOT ID 9/11/2019 Laundry 36.04$ 2016748 ALSCO BLACKFOOT ID 9/11/2019 Laundry 70.84$ 2016898 ALSCO BLACKFOOT ID 9/25/2019 Laundry 94.60$ 2016898 ALSCO BLACKFOOT ID 9/25/2019 Laundry 86.79$ 2016898 ALSCO BLACKFOOT ID 9/25/2019 Laundry 86.79$ Page 2 Check Number Vendor City State Check Date Description Amount 900347300 ALVARADO, LUIS M IDAHO FALLS ID 9/20/2019 Payroll Expense 2,862.25$ 201900009 AMAZON 9/30/2019 Credit Card Payment AP 154.80$ 201900009 AMAZON 9/30/2019 Credit Card Payment AP 60.61$ 201900009 AMAZON 9/30/2019 Credit Card Payment AP 356.71$ 900347105 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 9/20/2019 Payroll Expense 1,123.49$ 900347689 AMBROCIO, ROSA H IDAHO FALLS ID 9/20/2019 Payroll Expense 1,408.38$ 2016880 AMERICAN FAMILY LIFE INS COLUMBUS GA 9/20/2019 Payroll accrual 171.95$ 2016880 AMERICAN FAMILY LIFE INS COLUMBUS GA 9/20/2019 Payroll accrual 1,543.00$ 2016881 AMERICAN FIDELITY OKLAHOMA CITY OK 9/20/2019 Payroll accrual 12,301.56$ 2016881 AMERICAN FIDELITY OKLAHOMA CITY OK 9/20/2019 Payroll accrual 9,505.54$ 2016881 AMERICAN FIDELITY OKLAHOMA CITY OK 9/20/2019 Payroll accrual 6,651.90$ 2016890 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 9/23/2019 September H.S.A 941.66$ 900348268 AMES, DANIEL F IDAHO FALLS ID 9/20/2019 Payroll Expense 359.52$ 2016987 ANDERSEN, BROOKE IDAHO FALLS ID 10/2/2019 Family Engagement Conference 97.00$ 900347251 ANDERSEN, BROOKE R IDAHO FALLS ID 9/20/2019 Payroll Expense 3,775.00$ 900347482 ANDERSON, ALIVEA G IDAHO FALLS ID 9/20/2019 Payroll Expense 209.88$ 900347437 ANDERSON, ANGELA L IDAHO FALLS ID 9/20/2019 Payroll Expense 99.36$ 3002231 ANDERSON, BRIAN D IDAHO FALLS ID 9/20/2019 Payroll Expense 60.00$ 2016988 ANDERSON, KELSEY AMMON ID 10/2/2019 Family Engagement conference 233.40$ 900347301 ANDERSON, KELSEY R AMMON ID 9/20/2019 Payroll Expense 5,637.25$ 900347302 ANDERSON, MALANE P IDAHO FALLS ID 9/20/2019 Payroll Expense 4,891.67$ 900347546 ANDERSON, NANCY L IDAHO FALLS ID 9/20/2019 Payroll Expense 3,541.67$ 64797 ANDERSON, SCOTT IDAHO FALLS ID 9/25/2019 reimburse Gas Marching Band 40.82$ 900347009 ANDERSON, STEVEN C IDAHO FALLS ID 9/20/2019 Payroll Expense 3,890.88$ 900347938 ANDERSON, TAMRA J IDAHO FALLS ID 9/20/2019 Payroll Expense 3,106.94$ 900347342 ANDREW, STEVEN W AMMON ID 9/20/2019 Payroll Expense 7,514.18$ 3002197 ANDREWS, AMANDA E IDAHO FALLS ID 9/20/2019 Payroll Expense 3,366.32$ 900347690 ANDREWS, MARLA M RIGBY ID 9/20/2019 Payroll Expense 5,664.45$ 900347691 ANDRUS, JARED D CHUBBUCK ID 9/20/2019 Payroll Expense 3,250.00$ 2016749 ANIXTER DALLAS TX 9/11/2019 Annual support - DSX-8000 1,264.00$ 2016899 APPLE COMPUTER INC DALLAS TX 9/25/2019 iPad for Volleyball 399.00$ 900347760 ARCHIBALD, JULIE K IDAHO FALLS ID 9/20/2019 Payroll Expense 3,036.16$ 900348214 ARCHIBALD, KIP E IDAHO FALLS ID 9/20/2019 Payroll Expense 1,822.34$ 2016900 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 9/25/2019 M&O Door 881.28$ 2016900 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 9/25/2019 Skyline Locker Room Door 1,124.27$ 2016900 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 9/25/2019 Skyline Gym South East Pair 2,785.40$ 2016978 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 9/26/2019 Skyline Gym South East Pair 2,785.40$ 2016978 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 9/26/2019 Skyline Locker Room Door 1,124.27$ 2016978 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 9/26/2019 M&O Door 881.28$ 2016900 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 9/26/2019 Skyline Gym South East Pair (2,785.40)$ 2016900 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 9/26/2019 Skyline Locker Room Door (1,124.27)$ 2016900 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 9/26/2019 M&O Door (881.28)$ Page 3 Check Number Vendor City State Check Date Description Amount 900348045 ARMSTRONG, JAMES D IDAHO FALLS ID 9/20/2019 Payroll Expense 3,100.60$ 900347010 ARMSTRONG, LISA J IDAHO FALLS ID 9/20/2019 Payroll Expense 6,492.67$ 3254 ART MUSEUM OF EASTERN IDAHO IDAHO FALLS ID 9/27/2019 Fox Hollow 4th Grade Field 144.00$ 900347201 ARTALEJO, DORA IDAHO FALLS ID 9/20/2019 Payroll Expense 1,209.39$ 3002255 ARTEAGA, GABRIELA IDAHO FALLS ID 9/20/2019 Payroll Expense 125.85$ 900347692 ARTEAGA, GABRIELA IDAHO FALLS ID 9/20/2019 Payroll Expense 1,263.45$ 900347692 ARTEAGA, GABRIELA IDAHO FALLS ID 9/20/2019 Payroll Expense (1,263.45)$ 900348171 ASPINALL, DARCY D SHELLEY ID 9/20/2019 Payroll Expense 4,816.67$ 900347761 ATNIP, AMY M IDAHO FALLS ID 9/20/2019 Payroll Expense 261.55$ 2016989 ATRIANO, ISABELLA PINGREE ID 10/2/2019 Family Engagement conference 97.00$ 900347303 ATRIANO, ISABELLA A PINGREE ID 9/20/2019 Payroll Expense 3,325.00$ 2016990 AUGUSTUS, GRAY IDAHO FALLS ID 10/2/2019 Family engagement conference 97.00$ 900347106 AUGUSTUS, GRAY K IDAHO FALLS ID 9/20/2019 Payroll Expense 3,250.00$ 900347547 AUGUSTUS, KARI L IDAHO FALLS ID 9/20/2019 Payroll Expense 4,408.34$ 900347939 AXENTY, IVY A BLACKFOOT ID 9/20/2019 Payroll Expense 3,208.34$ 900347252 AYERS, DONNA G IDAHO FALLS ID 9/20/2019 Payroll Expense 194.37$ 900347642 AYRES, MAGEN IDAHO FALLS ID 9/20/2019 Payroll Expense 239.36$ 900347011 BACHARACH, SHERRI L IDAHO FALLS ID 9/20/2019 Payroll Expense 2,711.28$ 67687 BACZUK, GREGG IDAHO FALLS ID 9/24/2019 Reimburse Food Coaches 196.55$ 900347940 BACZUK, GREGG L IDAHO FALLS ID 9/20/2019 Payroll Expense 6,997.43$ 900347012 BAHR, SHAYNA J IDAHO FALLS ID 9/20/2019 Payroll Expense 2,714.20$ 2016838 BAILEY, JENNIFER SHELLEY ID 9/18/2019 Per diem for NCTM conference 140.00$ 900347762 BAILEY, JENNIFER L IDAHO FALLS ID 9/20/2019 Payroll Expense 5,016.67$ 900347548 BAILEY, TAMARA L IDAHO FALLS ID 9/20/2019 Payroll Expense 4,333.34$ 900347693 BAINBRIDGE, BRANDI TETONIA ID 9/20/2019 Payroll Expense 1,482.08$ 900348283 BAIRD, SAMUEL A IDAHO FALLS ID 9/20/2019 Payroll Expense 5,976.10$ 64808 BAKER, HALEY IDAHO FALLS ID 9/26/2019 reimburse room for conf for 194.00$ 900347763 BAKER, HALEY A IDAHO FALLS ID 9/20/2019 Payroll Expense 5,460.18$ 900347107 BAKER, RAE LYNN IDAHO FALLS ID 9/20/2019 Payroll Expense 5,083.34$ 900347867 BALL, BRAD L AMMON ID 9/20/2019 Payroll Expense 1,629.90$ 900347343 BALL, MELISSA L IDAHO FALLS ID 9/20/2019 Payroll Expense 4,550.00$ 900347868 BALLARD, KATHY JO IDAHO FALLS ID 9/20/2019 Payroll Expense 1,828.56$ 900348046 BALLINGER, ROBERT Z IDAHO FALLS ID 9/20/2019 Payroll Expense 4,088.18$ 3002244 BANKS, CALEB N SHELLEY ID 9/20/2019 Payroll Expense 824.64$ 900347869 BANOS-PENA, ENRIQUE IDAHO FALLS ID 9/20/2019 Payroll Expense 1,085.77$ 900347013 BARBER, SANDY J AMMON ID 9/20/2019 Payroll Expense 4,682.94$ 900347591 BARKER, SONIA M IDAHO FALLS ID 9/20/2019 Payroll Expense 260.23$ 900347202 BARLOW, GLENDA L IDAHO FALLS ID 9/20/2019 Payroll Expense 2,557.25$ 900347694 BARNES, KRISTINE IDAHO FALLS ID 9/20/2019 Payroll Expense 1,996.70$ 900347695 BARNES, NICHOLAS M RIGBY ID 9/20/2019 Payroll Expense 4,483.34$ 900347870 BARNES, SHANTELL IDAHO FALLS ID 9/20/2019 Payroll Expense 981.22$ 900347871 BARRETT, GARY R IDAHO FALLS ID 9/20/2019 Payroll Expense 1,791.14$ Page 4 Check Number Vendor City State Check Date Description Amount 2016839 BARRETT, STACEY IDAHO FALLS ID 9/18/2019 Pacific Northwest Special 150.00$ 900347014 BARRETT, STACEY ANN IDAHO FALLS ID 9/20/2019 Payroll Expense 6,838.92$ 900347483 BARTLE, JULIE C IDAHO FALLS ID 9/20/2019 Payroll Expense 5,158.34$ 900347872 BARTLEY, KENNETH D IDAHO FALLS ID 9/20/2019 Payroll Expense 3,523.34$ 900347941 BATALDEN, KRISTINA B IDAHO FALLS ID 9/20/2019 Payroll Expense 5,575.78$ 900347484 BATCHELOR, AMANDA R IDAHO FALLS ID 9/20/2019 Payroll Expense 1,156.89$ 3002245 BATCHELOR, DANIELLE R IDAHO FALLS ID 9/20/2019 Payroll Expense 503.39$ 2016750 BATEMAN-HALL INC IDAHO FALLS ID 9/11/2019 Taylorview Building Access 45,122.15$ 2016750 BATEMAN-HALL INC IDAHO FALLS ID 9/11/2019 Eagle Rock Building Access 19,454.73$ 67688 BATEMAN-HALL INC IDAHO FALLS ID 9/24/2019 Reinforce For Video Board 6,933.61$ 10826 BATES, MELISSA IDAHO FALLS ID 9/20/2019 Compass Academy Yearbook 57.00$ 900347015 BEAN, MICHEL G IDAHO FALLS ID 9/20/2019 Payroll Expense 3,046.31$ 900348047 BEARD, ANGELA G IDAHO FALLS ID 9/20/2019 Payroll Expense 2,552.99$ 900347438 BEARD, DEBRA IDAHO FALLS ID 9/20/2019 Payroll Expense 4,016.67$ 3002232 BEATY, MARVIN IDAHO FALLS ID 9/20/2019 Payroll Expense 53.00$ 2016751 BECK, AMY IDAHO FALLS ID 9/11/2019 Aug Mileage 36.78$ 2016840 BECK, AMY IDAHO FALLS ID 9/18/2019 Pacific Northwest Special 150.00$ 900347016 BECK, AMY Y IDAHO FALLS ID 9/20/2019 Payroll Expense 5,049.62$ 900347942 BECK, REBECCA M AMMON ID 9/20/2019 Payroll Expense 4,711.50$ 900347643 BECK, SHERI IDAHO FALLS ID 9/20/2019 Payroll Expense 5,333.34$ 900347253 BECKVOLD, MIKELANN AMMON ID 9/20/2019 Payroll Expense 1,597.05$ 900347108 BEERS, ASHLEY S IDAHO FALLS ID 9/20/2019 Payroll Expense 1,009.12$ 64772 BELL PHOTOGRAPHERS IDAHO FALLS ID 9/17/2019 4X6 cheer 175.00$ 64789 BELL PHOTOGRAPHERS IDAHO FALLS ID 9/23/2019 dance photo pkgs Homecoming 1,304.00$ 2016752 BELL PRINTING & DESIGN OGDEN UT 9/11/2019 Planners for the 2019-20 4,821.50$ 900347549 BELL, KAITLIN L IDAHO FALLS ID 9/20/2019 Payroll Expense 5,061.91$ 900347254 BELL, REBEKAH IDAHO FALLS ID 9/20/2019 Payroll Expense 3,775.00$ 900347550 BELNAP, KIMBERLY IDAHO FALLS ID 9/20/2019 Payroll Expense 443.39$ 900347485 BENNETT, JANELLE W ST ANTHONY ID 9/20/2019 Payroll Expense 5,333.34$ 900348215 BENNETT, SPENCER W IDAHO FALLS ID 9/20/2019 Payroll Expense 1,872.07$ 900347017 BENNETT, STEVEN T POCATELLO ID 9/20/2019 Payroll Expense 1,994.17$ 900348216 BENNETT, VICTOR T POCATELLO ID 9/20/2019 Payroll Expense 6,649.76$ 900347439 BENSON, ANDREW A IDAHO FALLS ID 9/20/2019 Payroll Expense 4,458.34$ 900347167 BERENT, TAYLOR M IDAHO FALLS ID 9/20/2019 Payroll Expense 3,541.67$ 900347943 BERGER, SCOTT IDAHO FALLS ID 9/20/2019 Payroll Expense 6,217.77$ 900347696 BEUS, REBECCA J REXBURG ID 9/20/2019 Payroll Expense 3,250.00$ 900347304 BIGLEY, BAILEE M IDAHO FALLS ID 9/20/2019 Payroll Expense 3,541.67$ 900347764 BIGLEY, MICHAEL I IDAHO FALLS ID 9/20/2019 Payroll Expense 2,619.21$ 900347440 BILLMAN, AMANDA IDAHO FALLS ID 9/20/2019 Payroll Expense 1,118.66$ 2016753 BIMBO BAKERIES USA BOSTON MA 9/11/2019 Food-Bread 1,042.12$ 900347018 BINGHAM, BILL F IDAHO FALLS ID 9/20/2019 Payroll Expense 2,364.00$ 2016866 BINGHAM, DANIEL IDAHO FALLS ID 9/19/2019 Spice Works Convention 336.00$ Page 5 Check Number Vendor City State Check Date Description Amount 900347019 BINGHAM, DANIEL T IDAHO FALLS ID 9/20/2019 Payroll Expense 3,647.44$ 900347486 BINGHAM, MARCIA M AMMON ID 9/20/2019 Payroll Expense 5,416.68$ 900347255 BINGHAM, MONICA D AMMON ID 9/20/2019 Payroll Expense 1,551.88$ 2016991 BINGHAM, TAMARA SHELLEY ID 10/2/2019 Powerschool users group 375.12$ 900347020 BINGHAM, TAMARA L SHELLEY ID 9/20/2019 Payroll Expense 3,939.79$ 900348284 BINGHAM, TIFFANY M SHELLEY ID 9/20/2019 Payroll Expense 2,414.33$ 3002205 BIRCH, LORI M IDAHO FALLS ID 9/20/2019 Payroll Expense 401.69$ 900347697 BIRCH, NICHOLAS D IDAHO FALLS ID 9/20/2019 Payroll Expense 3,356.25$ 900347109 BIRCH, YOLANDA N RIGBY ID 9/20/2019 Payroll Expense 1,218.60$ 900348048 BIRD, JEREMY T IDAHO FALLS ID 9/20/2019 Payroll Expense 6,837.30$ 900347944 BISCHOFF, KELSEY L IDAHO FALLS ID 9/20/2019 Payroll Expense 4,039.66$ 900348285 BLACK, BARRY G IDAHO FALLS ID 9/20/2019 Payroll Expense 1,000.00$ 900348049 BLACK, CAMI C IDAHO FALLS ID 9/20/2019 Payroll Expense 134.79$ 900348050 BLACK, CYNTHIA W AMMON ID 9/20/2019 Payroll Expense 4,066.67$ 2016754 BLACK, NATALIE IDAHO FALLS ID 9/11/2019 Comfort Inn Hotel in Salt 112.43$ 900348051 BLACK, NATALIE B IDAHO FALLS ID 9/20/2019 Payroll Expense 3,059.76$ 900347873 BLACKBURN, JENNIFER M IDAHO FALLS ID 9/20/2019 Payroll Expense 641.67$ 67706 BLAIR, JOY IDAHO FALLS ID 10/1/2019 Refund Activity Card Refund 90.00$ 2016982 BLAKE, BRUCE IDAHO FALLS ID 9/30/2019 ISPA Annual Conference 83.00$ 2016992 BLAKE, BRUCE IDAHO FALLS ID 10/2/2019 Reimb conf fee 195.00$ 900347021 BLAKE, BRUCE H IDAHO FALLS ID 9/20/2019 Payroll Expense 6,019.87$ 900348272 BLAKE, PATRICIA L IDAHO FALLS ID 9/20/2019 Payroll Expense 158.49$ 900347441 BLAKELY, JONI L AMMON ID 9/20/2019 Payroll Expense 4,458.34$ 900347203 BLATTER, ALISON J AMMON ID 9/20/2019 Payroll Expense 4,308.34$ 900347390 BLOOM, JUDY D IDAHO FALLS ID 9/20/2019 Payroll Expense 4,483.34$ 2016979 BLUE CROSS OF IDAHO BOISE ID 9/26/2019 Wellness Fee - October 2019 60.00$ 2016979 BLUE CROSS OF IDAHO BOISE ID 9/26/2019 Payroll accrual 104,479.19$ 2016979 BLUE CROSS OF IDAHO BOISE ID 9/26/2019 Payroll accrual 21,593.60$ 2016979 BLUE CROSS OF IDAHO BOISE ID 9/26/2019 Payroll accrual 133,439.61$ 2016979 BLUE CROSS OF IDAHO BOISE ID 9/26/2019 Payroll accrual 299,058.14$ 2016979 BLUE CROSS OF IDAHO BOISE ID 9/26/2019 Payroll accrual 23,180.06$ 2016979 BLUE CROSS OF IDAHO BOISE ID 9/26/2019 Payroll accrual (26.24)$ 2016979 BLUE CROSS OF IDAHO BOISE ID 9/26/2019 Payroll accrual (616.96)$ 2016979 BLUE CROSS OF IDAHO BOISE ID 9/26/2019 Payroll accrual 26.24$ 2016979 BLUE CROSS OF IDAHO BOISE ID 9/26/2019 Payroll accrual 616.96$ 2016979 BLUE CROSS OF IDAHO BOISE ID 9/26/2019 Payroll accrual (796.94)$ 2016979 BLUE CROSS OF IDAHO BOISE ID 9/26/2019 Payroll accrual (616.96)$ 2016979 BLUE CROSS OF IDAHO BOISE ID 9/26/2019 Payroll accrual 796.94$ 2016979 BLUE CROSS OF IDAHO BOISE ID 9/26/2019 Payroll accrual 616.96$ 64773 BOB FIRMAN XC INVITATIONAL BOISE ID 9/17/2019 entry fees for High School 165.00$ 67683 BOB FIRMAN XC INVITATIONAL BOISE ID 9/19/2019 Entry Fee 240.00$ 900347022 BODILY, ERIC H AMMON ID 9/20/2019 Payroll Expense 7,396.48$ Page 6 Check Number Vendor City State Check Date Description Amount 900347023 BOLAND, GEORGE P IDAHO FALLS ID 9/20/2019 Payroll Expense 12,484.25$ 2016755 BONNEVILLE COUNTY IDAHO FALLS ID 9/11/2019 Tickets 106761, 684760,40.00$ 2016878 BONNEVILLE COUNTY IDAHO FALLS ID 9/20/2019 Payroll accrual 2,180.79$ 2016878 BONNEVILLE COUNTY IDAHO FALLS ID 9/20/2019 Payroll accrual 125.50$ 2016901 BONNEVILLE COUNTY IDAHO FALLS ID 9/25/2019 Waste 15.00$ 67689 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 9/24/2019 Skyline Radio Portion 29.97$ 64813 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 9/27/2019 Entry Fee Swim Athletics 117.00$ 67707 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 10/1/2019 Swim Entry Fee 81.00$ 900347256 BONNEY, DANNA L IDAHO FALLS ID 9/20/2019 Payroll Expense 4,458.34$ 900348172 BOOTH, SAMANTHA L IDAHO FALLS ID 9/20/2019 Payroll Expense 4,553.80$ 900347945 BORG, MIRANDA A IDAHO FALLS ID 9/20/2019 Payroll Expense 3,325.00$ 900347168 BORGES, RACHELLE IDAHO FALLS ID 9/20/2019 Payroll Expense 3,941.67$ 900347698 BORRESEN, HOLLY IDAHO FALLS ID 9/20/2019 Payroll Expense 2,316.69$ 900347344 BOSTIC, CHRISTINE M RIGBY ID 9/20/2019 Payroll Expense 2,181.88$ 900347024 BOSTIC, SARENA S IDAHO FALLS ID 9/20/2019 Payroll Expense 2,263.02$ 900347391 BOWLES, JORDAN K IDAHO FALLS ID 9/20/2019 Payroll Expense 3,616.67$ 900347442 BOWMAN, CASSIE L IDAHO FALLS ID 9/20/2019 Payroll Expense 2,934.49$ 900347874 BOYD, PAULA K IDAHO FALLS ID 9/20/2019 Payroll Expense 758.60$ 900347392 BOYINGTON, ERIN E IDAHO FALLS ID 9/20/2019 Payroll Expense 3,991.67$ 900347393 BOYINGTON, GABRIELLE E IDAHO FALLS ID 9/20/2019 Payroll Expense 117.68$ 900347765 BRAASTAD, CASEY A IDAHO FALLS ID 9/20/2019 Payroll Expense 3,424.01$ 900347766 BRACKETT, LORI D IDAHO FALLS ID 9/20/2019 Payroll Expense 3,541.67$ 900347875 BRADLEY, LINDA D IDAHO FALLS ID 9/20/2019 Payroll Expense 1,242.17$ 900347487 BRADLEY, NATTALIE RIGBY ID 9/20/2019 Payroll Expense 1,307.18$ 900348052 BRADLEY, SUSAN A IDAHO FALLS ID 9/20/2019 Payroll Expense 4,208.34$ 900347488 BRADSHAW, LUKE J IDAHO FALLS ID 9/20/2019 Payroll Expense 1,507.17$ 900348150 BRADSHAW, TRISTAN L AMMON ID 9/20/2019 Payroll Expense 3,575.00$ 82 BRANDSTETTER, TRACY IDAHO FALLS ID 10/2/2019 Flex Claims 931.62$ 900347551 BRANDSTETTER, TRACY C IDAHO FALLS ID 9/20/2019 Payroll Expense 4,641.67$ 900347489 BREWSTER, NATASHA ANN IDAHO FALLS ID 9/20/2019 Payroll Expense 876.29$ 900347946 BRIAN, AUBREY O IDAHO FALLS ID 9/20/2019 Payroll Expense 4,366.17$ 900348053 BRIDGES, JOHN R IDAHO FALLS ID 9/20/2019 Payroll Expense 5,529.18$ 900347345 BRIDGES, TERESA D IDAHO FALLS ID 9/20/2019 Payroll Expense 4,091.67$ 900347346 BRIGGS, MELISSA P IDAHO FALLS ID 9/20/2019 Payroll Expense 5,083.34$ 900347767 BRIGHTON, ERIKA L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,921.90$ 900348151 BRISTOL, CHANTEL C IDAHO FALLS ID 9/20/2019 Payroll Expense 2,385.26$ 2016756 BRISTOL, COLLENE IDAHO FALLS ID 9/11/2019 Aug 26 - Oct 11 3,192.00$ 900347644 BRISTOL, MELISSA K IDAHO FALLS ID 9/20/2019 Payroll Expense 1,095.18$ 900347025 BROOKS, BARBARA IDAHO FALLS ID 9/20/2019 Payroll Expense 2,661.42$ 900347394 BROUGHTON, ANN L IDAHO FALLS ID 9/20/2019 Payroll Expense 206.05$ 900347257 BROWN, RHONDA S AMMON ID 9/20/2019 Payroll Expense 5,066.67$ 900347026 BROWN, WYO TODD IDAHO FALLS ID 9/20/2019 Payroll Expense 7,159.34$ Page 7 Check Number Vendor City State Check Date Description Amount 900348152 BRUNER, JULIETTE A IDAHO FALLS ID 9/20/2019 Payroll Expense 1,528.34$ 900347204 BRUNSON, CARALENA IDAHO FALLS ID 9/20/2019 Payroll Expense 256.06$ 900348241 BRUNSTETTER, PAUL J AMMON ID 9/20/2019 Payroll Expense 150.60$ 67668 BSN SPORTS DALLAS TX 9/13/2019 Inhibitor Razor Spats 1,059.75$ 67668 BSN SPORTS DALLAS TX 9/13/2019 Jackets 161.87$ 14416 BSN SPORTS DALLAS TX 9/21/2019 Volleyball uniforms 1,268.89$ 67690 BSN SPORTS DALLAS TX 9/24/2019 Facutly Shirts 3,130.42$ 67690 BSN SPORTS DALLAS TX 9/24/2019 Facutly Shirts 2,265.43$ 64754 BULL, JASON AMMON ID 9/11/2019 reimburse Wholesale Scarves 220.77$ 64774 BULL, JASON AMMON ID 9/17/2019 Reimburse Utah Music Edu 300.00$ 64786 BULL, JASON AMMON ID 9/20/2019 reimburse Discount Dance for 162.00$ 64786 BULL, JASON AMMON ID 9/20/2019 Reimburse Batteries Plus Band 91.80$ 64798 BULL, JASON AMMON ID 9/25/2019 reimburse 377.58$ 64819 BULL, JASON AMMON ID 9/30/2019 reimburse Lowes Marching band 186.50$ 900348054 BULL, JASON W AMMON ID 9/20/2019 Payroll Expense 4,564.76$ 900347768 BUNDERSON, MEREDITH A REXBURG ID 9/20/2019 Payroll Expense 3,283.34$ 900347552 BURGAN, CHANDRA M IDAHO FALLS ID 9/20/2019 Payroll Expense 739.68$ 900347769 BURGESS, JENNIFER M IDAHO FALLS ID 9/20/2019 Payroll Expense 207.71$ 900348252 BURNS, KRISTEN A IDAHO FALLS ID 9/20/2019 Payroll Expense 236.15$ 900347205 BURST, SHARON J AMMON ID 9/20/2019 Payroll Expense 1,059.23$ 900347305 BURT, DEBORAH G IDAHO FALLS ID 9/20/2019 Payroll Expense 1,091.12$ 900347645 BURTON, EVA V IDAHO FALLS ID 9/20/2019 Payroll Expense 5,746.67$ 900347027 BURTON, JENNIFER A SHELLEY ID 9/20/2019 Payroll Expense 4,304.46$ 900348286 BURTON, JEREMY P SHELLEY ID 9/20/2019 Payroll Expense 208.39$ 900347110 BURTON, MARDELL T IDAHO FALLS ID 9/20/2019 Payroll Expense 183.94$ 900348055 BUSBY, HEATHER A IDAHO FALLS ID 9/20/2019 Payroll Expense 4,396.67$ 900347395 BUSCH, EMILY R IDAHO FALLS ID 9/20/2019 Payroll Expense 1,824.95$ 900348153 BUSCH, ROBIN L IDAHO FALLS ID 9/20/2019 Payroll Expense 8,110.76$ 900347947 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 9/20/2019 Payroll Expense 5,609.46$ 2016902 BUSINESS INTERIORS OF IDAHO, INC BOISE ID 9/25/2019 Business Interiors of Idaho 6,230.41$ 900347847 BUTLER, LARRAINE D AMMON ID 9/20/2019 Payroll Expense 4,074.31$ 900347699 BUYS, COURTNEY L IDAHO FALLS ID 9/20/2019 Payroll Expense 3,616.67$ 900347490 BUYS, SUSAN J IDAHO FALLS ID 9/20/2019 Payroll Expense 1,908.87$ 900347111 BUZARD, AMY IDAHO FALLS ID 9/20/2019 Payroll Expense 3,291.67$ 900347700 BUZARD, BRETT C IDAHO FALLS ID 9/20/2019 Payroll Expense 3,881.25$ 900347306 BYBEE, KRISTIN R IDAHO FALLS ID 9/20/2019 Payroll Expense 251.61$ 900347028 BYERLY, DARRELL L IDAHO FALLS ID 9/20/2019 Payroll Expense 379.20$ 83 BYERS, MARK IDAHO FALLS ID 10/2/2019 Flex Claims 491.79$ 900347701 BYERS, MARK A IDAHO FALLS ID 9/20/2019 Payroll Expense 4,069.00$ 900347396 BYERS, SHANNON F IDAHO FALLS ID 9/20/2019 Payroll Expense 4,958.34$ 900348173 BYRD, AMANDA R IDAHO FALLS ID 9/20/2019 Payroll Expense 4,600.01$ 900347553 BYRD, MARK A IDAHO FALLS ID 9/20/2019 Payroll Expense 4,625.00$ Page 8 Check Number Vendor City State Check Date Description Amount 900347112 BYRON, RUTH C IDAHO FALLS ID 9/20/2019 Payroll Expense 5,333.34$ 900347169 BYRON, SHARON A IDAHO FALLS ID 9/20/2019 Payroll Expense 882.58$ 900347029 CALDERON, SACNICTE S IDAHO FALLS ID 9/20/2019 Payroll Expense 1,822.76$ 900347397 CALL, MARY A IDAHO FALLS ID 9/20/2019 Payroll Expense 1,091.47$ 900347876 CALLANTINE, VICTORIA S IDAHO FALLS ID 9/20/2019 Payroll Expense 2,219.59$ 3002201 CALLISTER, SETH S IDAHO FALLS ID 9/20/2019 Payroll Expense 251.47$ 900347592 CAMPBELL, ASHLEY L IDAHO FALLS ID 9/20/2019 Payroll Expense 4,408.34$ 900347948 CAMPBELL, CARLAN L IDAHO FALLS ID 9/20/2019 Payroll Expense 3,625.00$ 3002206 CAMPBELL, JYLISHA M IDAHO FALLS ID 9/20/2019 Payroll Expense 307.52$ 900347702 CAMPBELL, MORGAN IDAHO FALLS ID 9/20/2019 Payroll Expense 3,625.00$ 900347877 CAMPBELL, SHANNON K IDAHO FALLS ID 9/20/2019 Payroll Expense 1,629.19$ 900347703 CAMPBELL, SHERYL L IDAHO FALLS ID 9/20/2019 Payroll Expense 5,533.34$ 900347878 CAMPBELL, TINA L IDAHO FALLS ID 9/20/2019 Payroll Expense 810.33$ 900347704 CANNON, JEFFREY E IDAHO FALLS ID 9/20/2019 Payroll Expense 3,887.50$ 2016903 CAPITOL COPY & PRINT BOISE ID 9/25/2019 Magnetic board for admin 3,230.00$ 2016903 CAPITOL COPY & PRINT BOISE ID 9/25/2019 Office acrylic wall prints 3,500.00$ 900347398 CAPP, REBECCA J AMMON ID 9/20/2019 Payroll Expense 1,285.36$ 900347646 CARLEN, SHAWNA AMMON ID 9/20/2019 Payroll Expense 172.83$ 900347879 CARLSON, DAVID W IDAHO FALLS ID 9/20/2019 Payroll Expense 1,874.10$ 900347030 CARLSON, TAMARA E AMMON ID 9/20/2019 Payroll Expense 906.64$ 900347770 CARRILLO, YVETTE G AMMON ID 9/20/2019 Payroll Expense 285.27$ 900347399 CARROLL, BARBARA J IDAHO FALLS ID 9/20/2019 Payroll Expense 5,491.68$ 900347771 CARTER, PADEN S IDAHO FALLS ID 9/20/2019 Payroll Expense 1,845.85$ 900347772 CARVO, DANA M IDAHO FALLS ID 9/20/2019 Payroll Expense 209.94$ 3002239 CASAGRANDE, LYNDA ANDERSON IDAHO FALLS ID 9/20/2019 Payroll Expense 88.94$ 2016757 CASH IDAHO FALLS ID 9/11/2019 start up cash for tills at 277.00$ 67682 CASH IDAHO FALLS ID 9/17/2019 Carnival Start Up 300.00$ 900347554 CASSIDY, KATHLEEN R IDAHO FALLS ID 9/20/2019 Payroll Expense 6,138.34$ 900347347 CATLIN, ANGELLA J IONA ID 9/20/2019 Payroll Expense 3,733.34$ 900347880 CAUDLE, WILLIAM E IDAHO FALLS ID 9/20/2019 Payroll Expense 1,125.13$ 2016758 CAXTON PRINTERS LTD CALDWELL ID 9/11/2019 Invoice 719.82$ 2016904 CAXTON PRINTERS LTD CALDWELL ID 9/25/2019 Precalculus with Limits 4,680.00$ 2016759 CCS PRESENTATION SYSTEMS LAS VEGAS NV 9/11/2019 Epson whiteboards 2,540.00$ 2016759 CCS PRESENTATION SYSTEMS LAS VEGAS NV 9/11/2019 Media Center projector 5,110.00$ 2016841 CENTURY LINK PHOENIX AZ 9/18/2019 Charges for account 370.03$ 2014329 CENTURY LINK PHOENIX AZ 9/17/2019 Acct # 208-524-7821 259B (411.71)$ 2016993 CENTURY LINK BUSINESS SERV PHOENIX AZ 10/2/2019 charges for account 86665615 13.77$ 2016993 CENTURY LINK BUSINESS SERV PHOENIX AZ 10/2/2019 Charges for account 86717186 40.64$ 900347848 CHAFFEE, KENT L RIGBY ID 9/20/2019 Payroll Expense 5,217.17$ 900347705 CHAFFIN, JANELLE G IDAHO FALLS ID 9/20/2019 Payroll Expense 5,066.67$ 900348056 CHAMLEE, CATARINA J IDAHO FALLS ID 9/20/2019 Payroll Expense 3,561.34$ 14412 CHAMPION TEAMWEAR SAINT LOUIS MO 9/10/2019 Taylorview Middle School 2,894.91$ Page 9 Check Number Vendor City State Check Date Description Amount 900347443 CHANDLER, STACY M IDAHO FALLS ID 9/20/2019 Payroll Expense 306.66$ 900347400 CHAPMAN, STACIE M IDAHO FALLS ID 9/20/2019 Payroll Expense 2,394.66$ 900347881 CHAPMAN, WENDY IDAHO FALLS ID 9/20/2019 Payroll Expense 1,431.33$ 900347031 CHAVEZ, MARIA D IDAHO FALLS ID 9/20/2019 Payroll Expense 3,120.05$ 900347401 CHENEY, BRANDI M IDAHO FALLS ID 9/20/2019 Payroll Expense 922.55$ 900347402 CHENEY, TAMARA S IDAHO FALLS ID 9/20/2019 Payroll Expense 947.09$ 900347593 CHERRY, SARAH R IDAHO FALLS ID 9/20/2019 Payroll Expense 5,703.92$ 900348174 CHESTNUT, AMANDA L IDAHO FALLS ID 9/20/2019 Payroll Expense 783.34$ 900347403 CHILDERS, SARAH A IDAHO FALLS ID 9/20/2019 Payroll Expense 7,356.34$ 900347949 CHILDS, LESLIE RIGBY ID 9/20/2019 Payroll Expense 1,277.25$ 64790 CHRISTENSEN, BRITNEY IDAHO FALLS ID 9/23/2019 Reimburse Tiarras for 43.18$ 64823 CHRISTENSEN, BRITNEY IDAHO FALLS ID 10/1/2019 reimburse mouse math dept 24.99$ 900348057 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 9/20/2019 Payroll Expense 5,191.67$ 900347170 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 9/20/2019 Payroll Expense 252.84$ 900347773 CHRISTENSEN, KELCEE S AMMON ID 9/20/2019 Payroll Expense 4,155.59$ 2016905 CHRISTENSEN, KILEY AMMON ID 9/25/2019 reimburse Walmart receipt 62.25$ 900347774 CHRISTENSEN, KILEY N AMMON ID 9/20/2019 Payroll Expense 3,478.34$ 900347555 CHRISTENSEN, WENDEE D IDAHO FALLS ID 9/20/2019 Payroll Expense 3,850.00$ 900347706 CHRISTENSON, JENNIFER L REXBURG ID 9/20/2019 Payroll Expense 5,095.59$ 900348287 CHRISTENSON, STACEY L IDAHO FALLS ID 9/20/2019 Payroll Expense 810.34$ 900347348 CHURCHILL, ERIN M IDAHO FALLS ID 9/20/2019 Payroll Expense 438.90$ 2016906 CITY OF IDAHO FALLS IDAHO FALLS ID 9/25/2019 Bill for SRO 94,380.73$ 67708 CITY OF IDAHO FALLS IDAHO FALLS ID 10/1/2019 Skyline Homecoming Sandydowns 500.00$ 900347707 CLAPP, LAURIE A AMMON ID 9/20/2019 Payroll Expense 3,453.19$ 900348269 CLAPP, RODERICK K IDAHO FALLS ID 9/20/2019 Payroll Expense 558.20$ 900348175 CLARK, CASADY J IDAHO FALLS ID 9/20/2019 Payroll Expense 2,296.49$ 900347882 CLARK, KRISTEN M IDAHO FALLS ID 9/20/2019 Payroll Expense 1,757.37$ 900347556 CLARK, MICHELLE A IDAHO FALLS ID 9/20/2019 Payroll Expense 4,475.00$ 67691 CLASSY THREADS IDAHO FALLS ID 9/24/2019 Screen Printing 58.00$ 67691 CLASSY THREADS IDAHO FALLS ID 9/24/2019 Uniforms 550.41$ 1696 CLASSY THREADS IDAHO FALLS ID 9/12/2019 Classy Threads, Student 1,193.30$ 2016842 CLAXTON, STEVIE AMMON ID 9/18/2019 credit reimbursement - Stevie 310.00$ 900347950 CLAXTON, STEVIE N AMMON ID 9/20/2019 Payroll Expense 3,895.84$ 900348058 CLAY, DAVID IDAHO FALLS ID 9/20/2019 Payroll Expense 3,762.17$ 900347775 CLEMENTS, SHERRY A AMMON ID 9/20/2019 Payroll Expense 2,824.14$ 900347647 CLEVELAND, JODI M IDAHO FALLS ID 9/20/2019 Payroll Expense 1,549.51$ 900347883 CLEVERLY, MICHELLE IDAHO FALLS ID 9/20/2019 Payroll Expense 1,379.32$ 900347349 CLYDE, CARRIE T IDAHO FALLS ID 9/20/2019 Payroll Expense 3,541.67$ 900347776 COBBLEY, JACKIE RIGBY ID 9/20/2019 Payroll Expense 5,408.34$ 3002215 COFFIN, DARCY K IDAHO FALLS ID 9/20/2019 Payroll Expense 256.96$ 900347171 COGGINS, JORDAN L IDAHO FALLS ID 9/20/2019 Payroll Expense 3,775.00$ 900348059 COLE, BECKY A IDAHO FALLS ID 9/20/2019 Payroll Expense 3,775.00$ Page 10 Check Number Vendor City State Check Date Description Amount 900347032 COLE, SHARON L IDAHO FALLS ID 9/20/2019 Payroll Expense 2,463.80$ 900347951 COLE, STEPHANIE M IDAHO FALLS ID 9/20/2019 Payroll Expense 5,158.34$ 900347777 COLES, TRAVIS K RIGBY ID 9/20/2019 Payroll Expense 3,775.00$ 64743 COLLEGE OF SOUTHERN IDAHO TWIN FALLS ID 9/5/2019 entry coaches cliinic for 260.00$ 900348217 COLLETTE, LUCILLE T IDAHO FALLS ID 9/20/2019 Payroll Expense 73.85$ 2016994 COMMUNITY CARE WEST IDAHO FALLS ID 10/2/2019 DOT Physicals 150.00$ 2016995 COMPASS ACADEMY IDAHO FALLS ID 10/2/2019 3 Posters Printed by Compass 36.00$ 900348235 CONDIT, MARY E IDAHO FALLS ID 9/20/2019 Payroll Expense 47.20$ 64793 CONLEY, ERIN IDAHO FALLS ID 9/24/2019 Reimburse 100.41$ 2016907 CONRAD & BISCHOFF INC IDAHO FALLS ID 9/25/2019 Bulk Unleaded 7,005.00$ 2016907 CONRAD & BISCHOFF INC IDAHO FALLS ID 9/25/2019 Bulk Unleaded 3,504.83$ 2016907 CONRAD & BISCHOFF INC IDAHO FALLS ID 9/25/2019 Bulk Diesel 16,782.10$ 900348060 CONTOR, ROURK C POCATELLO ID 9/20/2019 Payroll Expense 3,291.67$ 2016760 CONVERGINT TECHNOLOGIES MERIDIAN ID 9/11/2019 Security Desk Client License 8,357.10$ 2016760 CONVERGINT TECHNOLOGIES MERIDIAN ID 9/11/2019 Convergint - Sunnyside 1,626.19$ 2016760 CONVERGINT TECHNOLOGIES MERIDIAN ID 9/11/2019 Convergint - Bunker Kitchen 1,626.19$ 2016760 CONVERGINT TECHNOLOGIES MERIDIAN ID 9/11/2019 Convergint - Bush 878.57$ 3002257 COOK, DAWNA D IDAHO FALLS ID 9/20/2019 Payroll Expense 214.24$ 900348176 COOK, DAWNA D IDAHO FALLS ID 9/20/2019 Payroll Expense 1,740.70$ 900347033 COOK, JEFFREY S IDAHO FALLS ID 9/20/2019 Payroll Expense 4,480.56$ 900348154 COOK, KORBIN C IDAHO FALLS ID 9/20/2019 Payroll Expense 4,466.67$ 900347952 COOK, MICHELLE JB IDAHO FALLS ID 9/20/2019 Payroll Expense 5,219.30$ 900347778 COOK, NICOLE IDAHO FALLS ID 9/20/2019 Payroll Expense 337.29$ 900348061 COOK, RYAN D IDAHO FALLS ID 9/20/2019 Payroll Expense 5,357.26$ 900347206 COOK, STACEE R IDAHO FALLS ID 9/20/2019 Payroll Expense 34.50$ 900347207 COOK, TEREA M IDAHO FALLS ID 9/20/2019 Payroll Expense 224.55$ 900348062 COON, COURTNEY V IDAHO FALLS ID 9/20/2019 Payroll Expense 4,093.86$ 900347953 CORNISH, CLINT R IDAHO FALLS ID 9/20/2019 Payroll Expense 5,401.01$ 201900009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2019 Credit Card Payment AP 41,515.44$ 201900009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2019 Credit Card Payment AP 29,053.93$ 201900009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2019 Credit Card Payment AP 49,645.83$ 201900009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2019 Credit Card Payment AP 188,840.37$ 201900009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2019 Credit Card Payment AP 35,143.96$ 201900009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2019 Credit Card Payment AP 8,871.22$ 201900009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2019 Credit Card Payment AP 9,592.05$ 900347444 CORTEZ, MARIA E IONA ID 9/20/2019 Payroll Expense 5,888.34$ 900348288 COTTLE, JAMIE M RIRIE ID 9/20/2019 Payroll Expense 1,250.16$ 900347034 COTTRELL, JERIMIAH P IDAHO FALLS ID 9/20/2019 Payroll Expense 1,789.05$ 900347492 COUCH, NICOLE S SHELLEY ID 9/20/2019 Payroll Expense 780.26$ 900347350 COUCH, ROSALYN R IDAHO FALLS ID 9/20/2019 Payroll Expense 5,333.34$ 900347035 COUGHENOUR, KELLY D IDAHO FALLS ID 9/20/2019 Payroll Expense 9,830.59$ 3002246 COUGHENOUR, NOE K IDAHO FALLS ID 9/20/2019 Payroll Expense 755.92$ Page 11 Check Number Vendor City State Check Date Description Amount 900348218 COULSTON, NATALIE L IDAHO FALLS ID 9/20/2019 Payroll Expense 551.67$ 900347113 COVERSTONE, NICOLE L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,270.44$ 3002222 COVERT, CONNIE J IDAHO FALLS ID 9/20/2019 Payroll Expense 1,623.61$ 900347779 COX, CONNIE M AMMON ID 9/20/2019 Payroll Expense 5,208.34$ 900347884 CRAIN, JOSHUA A SHELLEY ID 9/20/2019 Payroll Expense 1,166.17$ 900347648 CREAGER, NOELIA M IDAHO FALLS ID 9/20/2019 Payroll Expense 1,246.09$ 2016983 CREED, ZOE IDAHO FALLS ID 9/30/2019 ISPA Annual Conference 83.00$ 900347351 CREED, ZOE M IDAHO FALLS ID 9/20/2019 Payroll Expense 4,310.53$ 900348177 CROFT, AMIE L IDAHO FALLS ID 9/20/2019 Payroll Expense 5,066.67$ 900347708 CROFT, BARBARA F IDAHO FALLS ID 9/20/2019 Payroll Expense 4,958.34$ 3002223 CROFT, BLAINE D IDAHO FALLS ID 9/20/2019 Payroll Expense 237.15$ 900347594 CROMAR, ALISSA C IDAHO FALLS ID 9/20/2019 Payroll Expense 248.71$ 900347649 CROSS, JUDY G IDAHO FALLS ID 9/20/2019 Payroll Expense 874.67$ 900347954 CROUCH, HEIDI J AMMON ID 9/20/2019 Payroll Expense 7,855.76$ 900347172 CROW, REBECCA A IDAHO FALLS ID 9/20/2019 Payroll Expense 1,635.26$ 900347036 CROW, ROBERT N AMMON ID 9/20/2019 Payroll Expense 4,979.79$ 900347037 CROWE, KAY L AMMON ID 9/20/2019 Payroll Expense 1,821.68$ 67664 CROWN TROPHY IDAHO FALLS ID 9/11/2019 Medals Tiger/Grizz XC 791.18$ 900347885 CURRAN, VICKI S IDAHO FALLS ID 9/20/2019 Payroll Expense 261.01$ 900347709 CURTIS, HOLLY IDAHO FALLS ID 9/20/2019 Payroll Expense 5,616.68$ 900347208 CUSHMAN, HALEY IDAHO FALLS ID 9/20/2019 Payroll Expense 1,108.21$ 900347650 DAHL, SUSAN A IDAHO FALLS ID 9/20/2019 Payroll Expense 218.86$ 900348063 DAKU, SCOTT J RIGBY ID 9/20/2019 Payroll Expense 2,574.01$ 900347038 DALEY, CONNIE J IDAHO FALLS ID 9/20/2019 Payroll Expense 3,508.59$ 900347173 DALLEY, MEGAN E BLACKFOOT ID 9/20/2019 Payroll Expense 3,291.67$ 900347209 DANGERFIELD, CORY R IDAHO FALLS ID 9/20/2019 Payroll Expense 3,089.53$ 67709 DANIEL, BRENDA IDAHO FALLS ID 10/1/2019 Refund Swim Suit 25.00$ 900347115 DANIELS, RENAE Y IDAHO FALLS ID 9/20/2019 Payroll Expense 301.16$ 900347114 DANIELSON, KATHERINE A IDAHO FALLS ID 9/20/2019 Payroll Expense 4,816.67$ 900347710 DANKS, DARRYL S IDAHO FALLS ID 9/20/2019 Payroll Expense 2,758.99$ 900348178 DASHER, HOLLY S IDAHO FALLS ID 9/20/2019 Payroll Expense 4,241.67$ 900347780 DAUM, KATHRYN B IDAHO FALLS ID 9/20/2019 Payroll Expense 215.06$ 900347955 DAVIDSON, TARAH N IDAHO FALLS ID 9/20/2019 Payroll Expense 4,308.34$ 3252 DAVIS, CHRIS RIGBY ID 9/20/2019 Fox Hollow Fall Carnival DJ 300.00$ 900348064 DAVIS, CHRISTINE M IDAHO FALLS ID 9/20/2019 Payroll Expense 2,065.98$ 2016761 DAVIS, DEBRA IDAHO FALLS ID 9/11/2019 7/12 - 8/29 Mileage 31.06$ 900347039 DAVIS, DEBRA B IDAHO FALLS ID 9/20/2019 Payroll Expense 3,113.44$ 900347210 DAVIS, DERRA D IDAHO FALLS ID 9/20/2019 Payroll Expense 4,641.67$ 900347781 DAVIS, JEANNE A IDAHO FALLS ID 9/20/2019 Payroll Expense 3,403.34$ 900347651 DAVIS, TRACY R AMMON ID 9/20/2019 Payroll Expense 4,766.67$ 900348065 DAY, SYDNI L IDAHO FALLS ID 9/20/2019 Payroll Expense 3,775.00$ 900347258 DAY, VICTORIA RIGBY ID 9/20/2019 Payroll Expense 4,966.67$ Page 12 Check Number Vendor City State Check Date Description Amount 900348066 DE LIZAUR, MARIA I IDAHO FALLS ID 9/20/2019 Payroll Expense 1,152.69$ 900347259 DE YOUNG, MARY JANE IDAHO FALLS ID 9/20/2019 Payroll Expense 741.44$ 900347493 DEJONG, PAMELA NICHOLE BASALT ID 9/20/2019 Payroll Expense 1,349.28$ 900347494 DEJONG, RACHEL BASALT ID 9/20/2019 Payroll Expense 785.76$ 900347495 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,290.31$ 725 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/27/2019 Payroll accrual 14,043.03$ 725 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/27/2019 Payroll accrual 973.00$ 725 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/27/2019 Payroll accrual 6,371.71$ 725 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/27/2019 Payroll accrual 14,692.30$ 725 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/27/2019 Payroll accrual 789.33$ 725 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/27/2019 Payroll accrual (38.11)$ 725 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/27/2019 Payroll accrual (34.75)$ 725 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/27/2019 Payroll accrual 38.11$ 725 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/27/2019 Payroll accrual 34.75$ 725 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/27/2019 Payroll accrual (34.75)$ 725 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/27/2019 Payroll accrual 34.75$ 725 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/27/2019 Admin Fee for October 2019 215.00$ 900347782 DEMOPOULOS, THOMAS P IDAHO FALLS ID 9/20/2019 Payroll Expense 249.06$ 900348273 DENISON, DOROTHY S IDAHO FALLS ID 9/20/2019 Payroll Expense 79.83$ 900347557 DENNERT, HEIDI L IDAHO FALLS ID 9/20/2019 Payroll Expense 196.77$ 3002224 DESHON, BARBARA L IDAHO FALLS ID 9/20/2019 Payroll Expense 510.74$ 900347783 DETRICK, TRACIE B IDAHO FALLS ID 9/20/2019 Payroll Expense 5,541.68$ 900347956 DETWILER, DIANNE L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,437.78$ 64803 DEVINE, ROBERT RIGBY ID 9/25/2019 mileage to Rexburg for 13.20$ 900348067 DEVINE, ROBERT F RIGBY ID 9/20/2019 Payroll Expense 9,130.34$ 900347445 DILWORTH, LINDA K IDAHO FALLS ID 9/20/2019 Payroll Expense 5,491.68$ 900348236 DISNEY, THEA IDAHO FALLS ID 9/20/2019 Payroll Expense 14.76$ 64763 DISTRICT 6 COACHES ASSOCIATION RIRIE ID 9/16/2019 4A dues member of the Idaho 200.00$ 67692 DISTRICT 6 COACHES ASSOCIATION RIRIE ID 9/24/2019 Skyline 4A Dues 200.00$ 900347957 DIXON, BEVERLY J IDAHO FALLS ID 9/20/2019 Payroll Expense 1,730.99$ 900347711 DIXON, CAMI L IDAHO FALLS ID 9/20/2019 Payroll Expense 3,941.67$ 900347040 DIXON, DANIELE K IDAHO FALLS ID 9/20/2019 Payroll Expense 2,672.65$ 900347595 DIXON, KYLIE D IDAHO FALLS ID 9/20/2019 Payroll Expense 6,968.59$ 900347496 DOHERTY, LANA M IDAHO FALLS ID 9/20/2019 Payroll Expense 4,458.34$ 900347260 DOLINAR, SHELLEY B IDAHO FALLS ID 9/20/2019 Payroll Expense 4,166.67$ 900347307 DOMAN, DEBBIE L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,192.64$ 3002202 DOMAN, MARLEE I RIGBY ID 9/20/2019 Payroll Expense 3,283.34$ 2016762 DOMINO'S PIZZA AMMON ID 9/11/2019 Food Items: Pizza 500.50$ 900347211 DOMPIER, CATHERINE C IDAHO FALLS ID 9/20/2019 Payroll Expense 4,641.67$ 64746 DONNELLEY SPORTS TWIN FALLS ID 9/5/2019 uniforms Girls Soccer Club 3,360.00$ 64746 DONNELLEY SPORTS TWIN FALLS ID 9/5/2019 soccer socks Girls Soccer 880.00$ 67693 DONNELLEY SPORTS TWIN FALLS ID 9/24/2019 Game Football Pants 415.41$ Page 13 Check Number Vendor City State Check Date Description Amount 900347958 DONNELLY, JESSICA M IDAHO FALLS ID 9/20/2019 Payroll Expense 4,483.34$ 2016909 DORA ERICKSON ELEMENTARY IDAHO FALLS ID 9/25/2019 Reimbursement for Maeck 1,000.00$ 3002225 DRIPS, DANIEL A IDAHO FALLS ID 9/20/2019 Payroll Expense 2,231.91$ 900348068 DROLLINGER, SARAH J RIGBY ID 9/20/2019 Payroll Expense 4,861.91$ 900347308 DRYER, MORGAN E REXBURG ID 9/20/2019 Payroll Expense 937.62$ 2016843 DRYSDALE, MARGARET IDAHO FALLS ID 9/18/2019 Per Diem for National Council 140.00$ 900348179 DRYSDALE, MARGARET A IDAHO FALLS ID 9/20/2019 Payroll Expense 3,775.00$ 2016763 DUARTE, JANETTE IDAHO FALLS ID 9/11/2019 8/21/19 - 8/30/19 Mileage 12.32$ 900347261 DUARTE, JANETTE IDAHO FALLS ID 9/20/2019 Payroll Expense 1,776.01$ 900348253 DUFF, SUSAN C BLACKFOOT ID 9/20/2019 Payroll Expense 272.12$ 900347712 DUFFIELD, JULIE R AMMON ID 9/20/2019 Payroll Expense 4,766.67$ 3002233 DUFFIN, MARTIN J REXBURG ID 9/20/2019 Payroll Expense 1,469.67$ 900348069 DUFFIN, MICHAEL S IDAHO FALLS ID 9/20/2019 Payroll Expense 783.74$ 3002207 DUFFIN, NICOLE K IDAHO FALLS ID 9/20/2019 Payroll Expense 1,586.49$ 900347404 DUITSMAN, KHIRA N IDAHO FALLS ID 9/20/2019 Payroll Expense 3,541.67$ 900347352 DUMONTE, RYAN L SHELLEY ID 9/20/2019 Payroll Expense 3,358.34$ 900348254 DUNBAR, MEGGAN M IDAHO FALLS ID 9/20/2019 Payroll Expense 144.10$ 64791 DUNCAN, TONA IDAHO FALLS ID 9/23/2019 reimburse Walmart-60.01 135.37$ 900348070 DUNCAN, TONA IDAHO FALLS ID 9/20/2019 Payroll Expense 1,423.16$ 900348180 DUNN, SANDRA L AMMON ID 9/20/2019 Payroll Expense 5,616.68$ 67669 DUNNELLS, KRISTEN AMMON ID 9/13/2019 Reimburse Concessions 21.55$ 2016844 DUNNELLS, KRISTEN AMMON ID 9/18/2019 Reimbursement for 24.00$ 900347959 DUNNELLS, KRISTEN B AMMON ID 9/20/2019 Payroll Expense 3,915.34$ 900348181 DURFEE, ANNA D IONA ID 9/20/2019 Payroll Expense 4,241.34$ 900348182 DURFEE, ARIK S IONA ID 9/20/2019 Payroll Expense 4,316.34$ 900348289 DURFEY, ASHTON S SHELLEY ID 9/20/2019 Payroll Expense 813.13$ 67694 DUSTIN, CHRISTINE IDAHO FALLS ID 9/24/2019 Reimburse Medicine Ball Swim 116.58$ 900348290 DUSTIN, CHRISTINE IDAHO FALLS ID 9/20/2019 Payroll Expense 1,469.67$ 67657 EAGER, KELLYE IDAHO FALLS ID 9/6/2019 Swim Suit Refund 25.00$ 64764 EAGLE HIGH SCHOOL EAGLE ID 9/16/2019 membership 2019 Idaho Choral 400.00$ 900347652 EARNEST, DIANE E IDAHO FALLS ID 9/20/2019 Payroll Expense 880.32$ 2016764 ECESSA CORPORATION PLYMOUTH MN 9/11/2019 Support Renewal 10,066.00$ 900347497 ECKERSELL, LACEY R IDAHO FALLS ID 9/20/2019 Payroll Expense 4,041.67$ 900347713 ECKMAN, BRYN N ST ANTHONY ID 9/20/2019 Payroll Expense 3,516.67$ 2016868 ECMC SAINT PAUL MN 9/19/2019 Sep Garn 209.85$ 2016765 EDMENTUM CHICAGO IL 9/11/2019 Courseware: Science Library -9,750.00$ 2016765 EDMENTUM CHICAGO IL 9/11/2019 Courseare: Health and PE 660.00$ 2016765 EDMENTUM CHICAGO IL 9/11/2019 Courseware: Math, ELA, Social 17,820.00$ 67670 EDUCATION FOUNDATION IDAHO FALLS ID 9/13/2019 EF Share of Ticket Sales 210.00$ 10829 EDUCATION FOUNDATION IDAHO FALLS ID 9/26/2019 Raffle Ticket Sales VW Atlas-311.00$ 10831 EDUCATION FOUNDATION IDAHO FALLS ID 9/27/2019 Ed foundation Raffle 2019 10.00$ 67717 EDUCATION FOUNDATION IDAHO FALLS ID 10/2/2019 Ed Foundation Share Teton 236.00$ Page 14 Check Number Vendor City State Check Date Description Amount 156 EDUCATION FOUNDATION IDAHO FALLS ID 9/20/2019 Ed Foundation Raffle Tickets 19.00$ 1114 EDUCATION FOUNDATION IDAHO FALLS ID 9/27/2019 Raffle Tickets 23.00$ 2107 EDUCATION FOUNDATION IDAHO FALLS ID 9/27/2019 Erickson Raffle Ticket Sales 122.00$ 2016908 EDUCATIONAL TESTING SERVICE PITTSBURGH PA 9/25/2019 ParaPro Exams 1,650.00$ 900347960 EGBERT, WHITNEY K REXBURG ID 9/20/2019 Payroll Expense 4,587.64$ 900347174 EHLERS, AMY M RIGBY ID 9/20/2019 Payroll Expense 4,208.34$ 900348071 EKKER, ANGELA AMMON ID 9/20/2019 Payroll Expense 1,799.94$ 900347886 ELG, COLLEEN AMMON ID 9/20/2019 Payroll Expense 337.73$ 900347212 ELISON, JAMIE T IDAHO FALLS ID 9/20/2019 Payroll Expense 312.16$ 900347784 ELISON, MICHELE M BLACKFOOT ID 9/20/2019 Payroll Expense 3,250.00$ 2016766 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 9/11/2019 Aug Inv 2,405.00$ 2016996 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 10/2/2019 Sept Inv 9,100.00$ 2016845 ELLER, CLAIRE RIGBY ID 9/18/2019 credit reimbursement - Claire 165.00$ 1698 ELLER, CLAIRE RIGBY ID 9/16/2019 13.98 Classroom 13.98$ 900348155 ELLER, CLAIRE L RIGBY ID 9/20/2019 Payroll Expense 4,291.67$ 900348072 ELLINGSON, MITZI L IDAHO FALLS ID 9/20/2019 Payroll Expense 6,183.34$ 900347175 ELLIOTT, CLAUDIA IDAHO FALLS ID 9/20/2019 Payroll Expense 1,239.50$ 900347887 ELLIS, JOHN B IDAHO FALLS ID 9/20/2019 Payroll Expense 218.01$ 900347714 ELORDI, BRENDA E IDAHO FALLS ID 9/20/2019 Payroll Expense 3,929.50$ 900348073 ELSBREE, DICK C AMMON ID 9/20/2019 Payroll Expense 5,687.50$ 900347116 ELSER, MARIE L IDAHO FALLS ID 9/20/2019 Payroll Expense 5,083.34$ 2016767 ELSEVIER NEW YORK NY 9/11/2019 Exploring Medical Language 1,654.65$ 64804 EMBASSY SUITES-PORTLAND PORTLAND OR 9/25/2019 Rooms Cross Country Club 3,233.85$ 900347653 EMPEY, KODY M IDAHO FALLS ID 9/20/2019 Payroll Expense 3,114.57$ 900347961 EMPEY, SPENCER C IDAHO FALLS ID 9/20/2019 Payroll Expense 4,483.34$ 900347498 EMPEY, STEPHANIE A IDAHO FALLS ID 9/20/2019 Payroll Expense 2,342.70$ 900347213 ENGE, TERESA S IDAHO FALLS ID 9/20/2019 Payroll Expense 1,352.70$ 900347715 ENGELSTAD, SHERREE K IDAHO FALLS ID 9/20/2019 Payroll Expense 2,659.76$ 900348074 ENGLAND, DAVID J IDAHO FALLS ID 9/20/2019 Payroll Expense 8,009.59$ 900347309 ENGLAND, JENNIFER E IDAHO FALLS ID 9/20/2019 Payroll Expense 2,216.26$ 3002234 ENOS, CRAIG R IDAHO FALLS ID 9/20/2019 Payroll Expense 945.17$ 201900009 ERIC ARMIN INC BOSTON MA 9/30/2019 Credit Card Payment AP 255.87$ 900347041 ERICKSON, DAVID IDAHO FALLS ID 9/20/2019 Payroll Expense 492.78$ 900347214 ERICKSON, KEVA K IDAHO FALLS ID 9/20/2019 Payroll Expense 4,550.00$ 900347446 ERICKSON, LORNA L AMMON ID 9/20/2019 Payroll Expense 200.90$ 900348242 ERICKSON, STEVEN D IDAHO FALLS ID 9/20/2019 Payroll Expense 72.27$ 900348075 ERIKSEN, JEFFREY IDAHO FALLS ID 9/20/2019 Payroll Expense 5,416.68$ 900347849 EVANS, JUSTIN W IDAHO FALLS ID 9/20/2019 Payroll Expense 2,918.18$ 900347042 EVANS, MISTTY L IDAHO FALLS ID 9/20/2019 Payroll Expense 2,821.57$ 900347962 EVANS, PAUL A IDAHO FALLS ID 9/20/2019 Payroll Expense 198.14$ 900347447 EVANS, ROBIN M IDAHO FALLS ID 9/20/2019 Payroll Expense 6,245.62$ 2016910 FALLS PLUMBING SUPPLY INC IDAHO FALLS ID 9/25/2019 Bush Condensing Boiler 2,905.05$ Page 15 Check Number Vendor City State Check Date Description Amount 2016911 FAMILY RESOURCE CENTERS OF AMERICA IDAHO FALLS ID 9/25/2019 Sept Inv 1,476.99$ 900347262 FARNES, CHRISTINA J IDAHO FALLS ID 9/20/2019 Payroll Expense 922.42$ 900347558 FARNES, JANET C IDAHO FALLS ID 9/20/2019 Payroll Expense 3,264.11$ 900347963 FARNES, JEFFREY D IDAHO FALLS ID 9/20/2019 Payroll Expense 3,265.25$ 900348076 FARNSWORTH, IAN KEITH IDAHO FALLS ID 9/20/2019 Payroll Expense 2,350.67$ 900347596 FARNSWORTH, LORI C IDAHO FALLS ID 9/20/2019 Payroll Expense 5,083.34$ 2016912 FARR CANDY CO IDAHO FALLS ID 9/25/2019 Purchased Foods 1,056.00$ 900347043 FARRAR, IAN K AMMON ID 9/20/2019 Payroll Expense 3,143.16$ 3002203 FEDDER, FRANCES E IDAHO FALLS ID 9/20/2019 Payroll Expense 240.86$ 2016769 FEI #3204 DALLAS TX 9/11/2019 Temple View Rooftop Unit 40.46$ 2016769 FEI #3204 DALLAS TX 9/11/2019 Temple View Rooftop Unit 798.27$ 2016769 FEI #3204 DALLAS TX 9/11/2019 Temple View Rooftop Unit 17.51$ 2016769 FEI #3204 DALLAS TX 9/11/2019 Temple View Rooftop Unit 16.67$ 900347888 FELLOWS, CRAIG D IDAHO FALLS ID 9/20/2019 Payroll Expense 2,404.85$ 900347353 FERGUSON, JANICE L IDAHO FALLS ID 9/20/2019 Payroll Expense 5,333.34$ 900347310 FERGUSON, MEGAN E REXBURG ID 9/20/2019 Payroll Expense 3,283.34$ 900347448 FERGUSON, SHARON J IDAHO FALLS ID 9/20/2019 Payroll Expense 37.20$ 2016770 FIELD, ANNA IDAHO FALLS ID 9/11/2019 Aug Mileage 11.13$ 900347785 FIELD, ANNA K IDAHO FALLS ID 9/20/2019 Payroll Expense 2,445.25$ 900347263 FIELD, DARLENE M IDAHO FALLS ID 9/20/2019 Payroll Expense 755.74$ 900347964 FIELD, KEVIN W IDAHO FALLS ID 9/20/2019 Payroll Expense 3,541.67$ 900347716 FIELDING, CATHRYN C IDAHO FALLS ID 9/20/2019 Payroll Expense 3,850.00$ 900347597 FIELDS, TES L IDAHO FALLS ID 9/20/2019 Payroll Expense 3,541.67$ 900347786 FINANCE, CHARLES J IDAHO FALLS ID 9/20/2019 Payroll Expense 3,775.00$ 2016846 FINLAYSON, ROBERTA IDAHO FALLS ID 9/18/2019 ACTE Best Practices 190.00$ 2016997 FINLAYSON, ROBERTA IDAHO FALLS ID 10/2/2019 Governor's Summit on Future 123.00$ 900348291 FINLAYSON, ROBERTA C IDAHO FALLS ID 9/20/2019 Payroll Expense 8,062.92$ 900347787 FISHER, LORI N AMMON ID 9/20/2019 Payroll Expense 2,690.43$ 900347965 FISHER, TAUNA L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,326.81$ 900348077 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 9/20/2019 Payroll Expense 2,445.88$ 900347559 FITZWATER, KEYANDRA M IDAHO FALLS ID 9/20/2019 Payroll Expense 3,291.67$ 900348156 FLANSBURG, RONALEE TETON ID 9/20/2019 Payroll Expense 3,250.00$ 900347598 FLORES, ROSA MAR IDAHO FALLS ID 9/20/2019 Payroll Expense 198.10$ 900347117 FLORES, ROXANA A IDAHO FALLS ID 9/20/2019 Payroll Expense 2,258.60$ 900347560 FLYNN, JUNKO F IDAHO FALLS ID 9/20/2019 Payroll Expense 2,450.95$ 900347889 FOERSTER, MELISSA A AMMON ID 9/20/2019 Payroll Expense 1,698.88$ 900347966 FOHS, JODI E IDAHO FALLS ID 9/20/2019 Payroll Expense 3,635.37$ 900347967 FOHS, JUDIE G IDAHO FALLS ID 9/20/2019 Payroll Expense 241.23$ 900347264 FORD, CALLIE M IDAHO FALLS ID 9/20/2019 Payroll Expense 5,416.68$ 900347890 FORD, DEBORAH L IDAHO FALLS ID 9/20/2019 Payroll Expense 563.81$ 2016771 FORD, MELANIE IDAHO FALLS ID 9/11/2019 Aug Miles 7.61$ 900347118 FORD, MELANIE IDAHO FALLS ID 9/20/2019 Payroll Expense 1,205.06$ Page 16 Check Number Vendor City State Check Date Description Amount 900347354 FOSTER, KRISTINE L IDAHO FALLS ID 9/20/2019 Payroll Expense 5,766.68$ 900347561 FOWERS, JULIE J IDAHO FALLS ID 9/20/2019 Payroll Expense 361.26$ 2016914 FOX HOLLOW ELEMENTARY IDAHO FALLS ID 9/25/2019 Bill Back 300.00$ 2016998 FRANCIS, KATHERINE IDAHO FALLS ID 10/2/2019 Family Engagement Conference 97.00$ 900347265 FRANCIS, KATHERINE IDAHO FALLS ID 9/20/2019 Payroll Expense 7,030.84$ 900347449 FRANCIS, MELANIE IDAHO FALLS ID 9/20/2019 Payroll Expense 1,128.51$ 900347788 FRAZIER, HOLLY A IDAHO FALLS ID 9/20/2019 Payroll Expense 4,958.34$ 900347789 FREDERICK, MARCELENE C AMMON ID 9/20/2019 Payroll Expense 4,120.00$ 2016869 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 9/19/2019 Sep Garn 425.00$ 900347450 FRICKEY, DIANA K RIGBY ID 9/20/2019 Payroll Expense 5,333.34$ 900347891 FROST III, RALPH C IDAHO FALLS ID 9/20/2019 Payroll Expense 5,947.48$ 2016768 FROST, MISTTY IDAHO FALLS ID 9/11/2019 Summer Mileage 34.94$ 900347892 FROST, SARA W IDAHO FALLS ID 9/20/2019 Payroll Expense 2,064.42$ 900347499 FULLMER, CHRISTINA L IDAHO FALLS ID 9/20/2019 Payroll Expense 5,333.34$ 2016915 FULLMER, STEPHANIE IDAHO FALLS ID 9/25/2019 Lunch Refund 12.50$ 2016772 GAIL A KISLING MS CCL SLP INC AMMON ID 9/11/2019 Aug Inv 601.25$ 2016999 GAIL A KISLING MS CCL SLP INC AMMON ID 10/2/2019 Inv 1036 5,297.50$ 900347790 GALBRETH, HEIDI M IDAHO FALLS ID 9/20/2019 Payroll Expense 5,308.34$ 900347405 GALLAGHER, AMY IDAHO FALLS ID 9/20/2019 Payroll Expense 4,941.67$ 900348183 GALLEGOS, JOSEFA IDAHO FALLS ID 9/20/2019 Payroll Expense 4,436.39$ 1699 GAPPMAYER, PATRICIA IDAHO FALLS ID 9/16/2019 74.02 74.02$ 900348157 GAPPMAYER, PATRICIA D IDAHO FALLS ID 9/20/2019 Payroll Expense 3,283.34$ 900347893 GARCIA, MARIA G AMMON ID 9/20/2019 Payroll Expense 210.24$ 67695 GARDELS, MATT IDAHO FALLS ID 9/24/2019 Baseball Field Equipment 160.00$ 900348292 GARDNER, VIONA KAY BLACKFOOT ID 9/20/2019 Payroll Expense 4,626.75$ 900347717 GARNER, CARRIE IDAHO FALLS ID 9/20/2019 Payroll Expense 5,108.34$ 900347500 GATES, RACHEL L IDAHO FALLS ID 9/20/2019 Payroll Expense 2,650.84$ 900347501 GATES, WALTER M IDAHO FALLS ID 9/20/2019 Payroll Expense 3,583.34$ 900347718 GATICA, YULIANA IDAHO FALLS ID 9/20/2019 Payroll Expense 2,308.49$ 900348255 GATTA, GREGORY A IDAHO FALLS ID 9/20/2019 Payroll Expense 32.78$ 900347215 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 9/20/2019 Payroll Expense 1,004.54$ 900347502 GEGO, EDITH L IDAHO FALLS ID 9/20/2019 Payroll Expense 950.96$ 900348237 GELINSKEY, BRIAN A IDAHO FALLS ID 9/20/2019 Payroll Expense 192.32$ 2016916 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 9/25/2019 Non-Food Items 1,083.67$ 2016916 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 9/25/2019 Non-Food Items 116.79$ 2016916 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 9/25/2019 Non-Food Items 405.75$ 2016916 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 9/25/2019 Non-Food Items 20.87$ 2016916 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 9/25/2019 Non-Food Items 433.21$ 900347654 GEORGE, KELLY S IDAHO FALLS ID 9/20/2019 Payroll Expense 4,333.34$ 900347655 GEORGE, MELINDA A IDAHO FALLS ID 9/20/2019 Payroll Expense 1,770.84$ 900347968 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 9/20/2019 Payroll Expense 4,475.00$ 900347044 GEORGESON, DARETA A IDAHO FALLS ID 9/20/2019 Payroll Expense 2,244.62$ Page 17 Check Number Vendor City State Check Date Description Amount 900347406 GERARD, KATIE D IDAHO FALLS ID 9/20/2019 Payroll Expense 3,775.00$ 3002213 GERARD, LINDA M IDAHO FALLS ID 9/20/2019 Payroll Expense 5,208.34$ 900347791 GERLING, NATANA M IDAHO FALLS ID 9/20/2019 Payroll Expense 350.97$ 900347719 GERRITSEN, DAVID W AMMON ID 9/20/2019 Payroll Expense 3,775.00$ 900347119 GERSTNER, THERESA L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,266.04$ 900347120 GIANNINI, CHRISTINA Y IDAHO FALLS ID 9/20/2019 Payroll Expense 4,641.67$ 900347045 GIBBS, JEREMY T IDAHO FALLS ID 9/20/2019 Payroll Expense 3,540.24$ 900347599 GIHRING, HOPE M IDAHO FALLS ID 9/20/2019 Payroll Expense 3,541.67$ 900347121 GIL, MEGAN M IDAHO FALLS ID 9/20/2019 Payroll Expense 3,908.34$ 900347122 GILBERT, TRISTEN R IDAHO FALLS ID 9/20/2019 Payroll Expense 3,250.00$ 900347123 GILES, JAREN L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,074.01$ 900347562 GILLMAN, ANGELA IDAHO FALLS ID 9/20/2019 Payroll Expense 5,141.67$ 900348293 GINES, BRAYDON M IDAHO FALLS ID 9/20/2019 Payroll Expense 1,443.88$ 900347503 GNEITING, ANGELA B AMMON ID 9/20/2019 Payroll Expense 3,775.00$ 900347355 GOING, DONNA MICHELLE IDAHO FALLS ID 9/20/2019 Payroll Expense 262.47$ 900347451 GOLIGHTLY, NATASHA IDAHO FALLS ID 9/20/2019 Payroll Expense 169.53$ 900347452 GONZALEZ, EZMERALDA M IDAHO FALLS ID 9/20/2019 Payroll Expense 314.36$ 900348243 GONZALEZ, PAUL A REXBURG ID 9/20/2019 Payroll Expense 14.03$ 1765 GOOD TIME RENTALS SUGAR CITY ID 9/30/2019 40' Obstacle Course for 259.70$ 3002198 GOSE, JENNIFER IDAHO FALLS ID 9/20/2019 Payroll Expense 278.46$ 900347792 GOTTLOB, ROGER A IDAHO FALLS ID 9/20/2019 Payroll Expense 5,416.68$ 900347266 GOURDET, JANEL M IDAHO FALLS ID 9/20/2019 Payroll Expense 230.18$ 2016773 GRAMMARLY INC Los Angeles CA 9/11/2019 Subscription to Grammarly 2,300.00$ 900347600 GRANAT, RAMONA E IDAHO FALLS ID 9/20/2019 Payroll Expense 296.43$ 900347563 GRANT, VICTORIA IDAHO FALLS ID 9/20/2019 Payroll Expense 992.73$ 900347407 GRASMICK, SHERRI L AMMON ID 9/20/2019 Payroll Expense 272.33$ 900347894 GRAY, BONNIE C IDAHO FALLS ID 9/20/2019 Payroll Expense 1,431.96$ 900347969 GRAY, JAKE K IDAHO FALLS ID 9/20/2019 Payroll Expense 2,397.42$ 900347895 GRAY, KRISTIE J SHELLEY ID 9/20/2019 Payroll Expense 1,397.38$ 900347720 GREEN, DEBRA L IDAHO FALLS ID 9/20/2019 Payroll Expense 4,491.67$ 900348158 GREENIG, PAMELA L IDAHO FALLS ID 9/20/2019 Payroll Expense 369.97$ 900348078 GRETCH, BRADLEY R IDAHO FALLS ID 9/20/2019 Payroll Expense 3,453.87$ 900347216 GRIFFIN, JENNIFFER A IDAHO FALLS ID 9/20/2019 Payroll Expense 959.14$ 900348079 GRIFFITH, CORA L IDAHO FALLS ID 9/20/2019 Payroll Expense 345.97$ 900347564 GRIFFITHS, KAYLYN H IDAHO FALLS ID 9/20/2019 Payroll Expense 3,775.00$ 900347217 GRIGG, TIFFINY A IDAHO FALLS ID 9/20/2019 Payroll Expense 1,022.97$ 900347046 GRIGGS, KATHRYN E IDAHO FALLS ID 9/20/2019 Payroll Expense 1,828.84$ 900348256 GRIMES, ELIZABETH K IDAHO FALLS ID 9/20/2019 Payroll Expense 1,529.00$ 64806 GRIMES, LIZ IDAHO FALLS ID 9/25/2019 Reimburse Ink Swim club 45.78$ 900347356 GRIMMER, AMANDA MAY IDAHO FALLS ID 9/20/2019 Payroll Expense 1,812.50$ 900347793 GRISWOLD, NINA J IDAHO FALLS ID 9/20/2019 Payroll Expense 3,386.38$ 900347601 GROSSARTH, HEATHER M IDAHO FALLS ID 9/20/2019 Payroll Expense 288.14$ Page 18 Check Number Vendor City State Check Date Description Amount 900347491 GRUBBS, LIZBETH ANNE IDAHO FALLS ID 9/20/2019 Payroll Expense 1,078.56$ 900347504 GUENTHER, INES M IDAHO FALLS ID 9/20/2019 Payroll Expense 3,268.54$ 2017000 GUERRERO, CARLOS IDAHO FALLS ID 10/2/2019 Lunch Refund 14.14$ 900347505 GUERRERO, CARLOS IDAHO FALLS ID 9/20/2019 Payroll Expense 3,292.34$ 900347357 GUITRON, MEGAN A AMMON ID 9/20/2019 Payroll Expense 1,887.50$ 900348080 GUNDERSON, JARED W IDAHO FALLS ID 9/20/2019 Payroll Expense 3,961.48$ 14413 GUZA, GREGORY AMMON ID 9/17/2019 Advisory donuts 20.97$ 900347794 GUZA, GREGORY M AMMON ID 9/20/2019 Payroll Expense 5,888.44$ 900347970 GUZA, HEIDI IDAHO FALLS ID 9/20/2019 Payroll Expense 5,793.59$ 900348184 GYLES, PAT IDAHO FALLS ID 9/20/2019 Payroll Expense 5,333.34$ 900347795 HAAS, JENNIFER W IDAHO FALLS ID 9/20/2019 Payroll Expense 4,370.17$ 900347047 HACKETT, KAYLYNN IDAHO FALLS ID 9/20/2019 Payroll Expense 5,318.77$ 900348081 HADDON, HAYDEN M IDAHO FALLS ID 9/20/2019 Payroll Expense 2,463.28$ 900348219 HADERLIE, CHARLOTTE IDAHO FALLS ID 9/20/2019 Payroll Expense 451.10$ 900347408 HADERLIE, STEPHANIE G IDAHO FALLS ID 9/20/2019 Payroll Expense 1,136.40$ 900348159 HADLEY, KRISTIN BODILY RIGBY ID 9/20/2019 Payroll Expense 3,775.00$ 900347721 HAFF, KRISTEN E IDAHO FALLS ID 9/20/2019 Payroll Expense 3,283.34$ 900348160 HALE, ERIC L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,700.84$ 900347971 HALE, ORLAND WADE IDAHO FALLS ID 9/20/2019 Payroll Expense 1,331.19$ 2016917 HALE, TIFFANY IDAHO FALLS ID 9/25/2019 Lunch Refund 429.09$ 900347453 HALL, AMANDA S IDAHO FALLS ID 9/20/2019 Payroll Expense 4,600.00$ 900347896 HALL, CAROL LYNN IDAHO FALLS ID 9/20/2019 Payroll Expense 592.06$ 900347656 HALL, PAULA L IDAHO FALLS ID 9/20/2019 Payroll Expense 2,060.03$ 900347311 HALLAM, ABIGAIL R RIGBY ID 9/20/2019 Payroll Expense 1,061.22$ 900347218 HAMMERLAND, KATELYN S IDAHO FALLS ID 9/20/2019 Payroll Expense 3,325.00$ 900347176 HAMMON, EVONNA MARIE IDAHO FALLS ID 9/20/2019 Payroll Expense 6,121.67$ 900347506 HAMMON, MORGAN J IDAHO FALLS ID 9/20/2019 Payroll Expense 4,846.67$ 900347409 HAMMON, TREENA I SHELLEY ID 9/20/2019 Payroll Expense 238.76$ 900347602 HAMMOND, BRECCA IDAHO FALLS ID 9/20/2019 Payroll Expense 266.79$ 67684 HAMPTON INN & SUITES BOISE SPECTRUM BOISE ID 9/19/2019 Cross Country Rooms 2,363.00$ 900348220 HAMPTON, JEFFREY W AMMON ID 9/20/2019 Payroll Expense 1,057.67$ 900347796 HANCOCK, ALLISON M AMMON ID 9/20/2019 Payroll Expense 4,445.84$ 900347565 HANNAH, JAMES E IDAHO FALLS ID 9/20/2019 Payroll Expense 470.79$ 900348082 HANNEMAN, JENNIFER K IDAHO FALLS ID 9/20/2019 Payroll Expense 112.15$ 900347972 HANSEL, SIOBHAN M IDAHO FALLS ID 9/20/2019 Payroll Expense 3,884.76$ 900347267 HANSEN, CORINNE E IDAHO FALLS ID 9/20/2019 Payroll Expense 1,231.32$ 900347722 HANSEN, DIANE B IDAHO FALLS ID 9/20/2019 Payroll Expense 1,459.41$ 900348083 HANSEN, GRACE IDAHO FALLS ID 9/20/2019 Payroll Expense 3,650.00$ 900347507 HANSEN, JESSICA IDAHO FALLS ID 9/20/2019 Payroll Expense 3,700.00$ 2017001 HANSEN, KRISTINE IDAHO FALLS ID 10/2/2019 Family engagement conference 97.00$ 900347124 HANSEN, KRISTINE M IDAHO FALLS ID 9/20/2019 Payroll Expense 5,071.67$ 3002216 HANSEN, LEANN M IDAHO FALLS ID 9/20/2019 Payroll Expense 344.11$ Page 19 Check Number Vendor City State Check Date Description Amount 900347358 HANSEN, MARCI WILKES IDAHO FALLS ID 9/20/2019 Payroll Expense 1,266.28$ 900347268 HANSEN, RONI M IDAHO FALLS ID 9/20/2019 Payroll Expense 4,066.67$ 900347797 HANSON, JAKOB R IDAHO FALLS ID 9/20/2019 Payroll Expense 3,472.92$ 900347508 HANSON, KATIE A IDAHO FALLS ID 9/20/2019 Payroll Expense 1,092.07$ 900347125 HANSON, MARCY J IDAHO FALLS ID 9/20/2019 Payroll Expense 5,333.34$ 900347603 HANSON, SHIREE L IDAHO FALLS ID 9/20/2019 Payroll Expense 191.56$ 900347454 HARDMAN, PENNY L IDAHO FALLS ID 9/20/2019 Payroll Expense 5,491.68$ 900348084 HARDY, JERICA L IDAHO FALLS ID 9/20/2019 Payroll Expense 3,996.09$ 900348221 HARKER, MOLLY E IDAHO FALLS ID 9/20/2019 Payroll Expense 7,146.67$ 64787 HARMAN, CAITLIN IDAHO FALLS ID 9/20/2019 reimburse candy for 31.05$ 900347509 HARMON, BECKY S IDAHO FALLS ID 9/20/2019 Payroll Expense 5,645.59$ 3002208 HARMON, KEAGAN M IDAHO FALLS ID 9/20/2019 Payroll Expense 142.93$ 900347126 HAROLDSEN, STACY D SHELLEY ID 9/20/2019 Payroll Expense 912.26$ 900347359 HARPER, SHERI IDAHO FALLS ID 9/20/2019 Payroll Expense 260.06$ 900347798 HARRINGTON, AMANDA M IDAHO FALLS ID 9/20/2019 Payroll Expense 3,776.32$ 3002209 HARRINGTON, JENNIFER IDAHO FALLS ID 9/20/2019 Payroll Expense 317.25$ 900347269 HARRINGTON, SANDRA AMMON ID 9/20/2019 Payroll Expense 1,769.14$ 900347048 HARRIS, CORRIE A IDAHO FALLS ID 9/20/2019 Payroll Expense 2,932.15$ 900347657 HARRIS, JULIE A IDAHO FALLS ID 9/20/2019 Payroll Expense 1,122.65$ 900347658 HARRISON, MICHELLE L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,041.39$ 900348085 HART JR, HOWARD R IDAHO FALLS ID 9/20/2019 Payroll Expense 5,368.37$ 900348222 HART, CHRISTA D IDAHO FALLS ID 9/20/2019 Payroll Expense 574.00$ 900347270 HART, LISA B IDAHO FALLS ID 9/20/2019 Payroll Expense 4,966.67$ 900348185 HART, TROY J IDAHO FALLS ID 9/20/2019 Payroll Expense 3,134.83$ 900347510 HARTSHORN, AUBREY JO AMMON ID 9/20/2019 Payroll Expense 1,037.05$ 900348161 HARVEY, MICHAEL D SHELLEY ID 9/20/2019 Payroll Expense 5,408.34$ 900347897 HASLAM, TEENA B IDAHO FALLS ID 9/20/2019 Payroll Expense 1,607.79$ 2017002 HATHAWAY, SHARON IDAHO FALLS ID 10/2/2019 Lunch Refund 19.00$ 900348162 HATHAWAY, STEFANIE SUE RIGBY ID 9/20/2019 Payroll Expense 1,121.65$ 900347049 HAVAS, MARNIE D IDAHO FALLS ID 9/20/2019 Payroll Expense 1,893.42$ 900347566 HAYES, KELLY G IDAHO FALLS ID 9/20/2019 Payroll Expense 273.97$ 900347723 HAYS, CHAD D IDAHO FALLS ID 9/20/2019 Payroll Expense 4,766.67$ 900347271 HAYS, LISA B IDAHO FALLS ID 9/20/2019 Payroll Expense 3,541.67$ 2016918 HEARTLAND PAYMENT SYSTEMS-NUTRIKIDS JEFFERSONVILLE IN 9/25/2019 Nutrikids Annual license 3,394.50$ 900347973 HEATH, DAVID IDAHO FALLS ID 9/20/2019 Payroll Expense 7,017.54$ 900348086 HEGERHORST, ANITA SHELLEY ID 9/20/2019 Payroll Expense 3,775.00$ 900347127 HEINER, REBECCA L IDAHO FALLS ID 9/20/2019 Payroll Expense 3,775.00$ 900347799 HELGESON, LAURIE IONA ID 9/20/2019 Payroll Expense 5,416.68$ 900347724 HENINGTON, PATRICIA J LEWISVILLE ID 9/20/2019 Payroll Expense 3,269.43$ 900348163 HENRIKSON, ANIKA S IDAHO FALLS ID 9/20/2019 Payroll Expense 3,325.00$ 900347360 HERNANDEZ, JOSE L RIGBY ID 9/20/2019 Payroll Expense 3,439.71$ 900347128 HERWAY, LARA H IDAHO FALLS ID 9/20/2019 Payroll Expense 810.84$ Page 20 Check Number Vendor City State Check Date Description Amount 2016774 HEWLETT PACKARD ENTERPRISE CO PALO ALTO CA 9/11/2019 IFSD SWSUPPORT 780.48$ 2017003 HICKEN, MARCIA BLACKFOOT ID 10/2/2019 Lunch Refund 30.05$ 900347898 HIGGINSON, DEBRA L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,095.57$ 64765 HIGHLAND HIGH SCHOOL POCATELLO ID 9/16/2019 entry fee Volleyball 200.00$ 64775 HIGHLAND HIGH SCHOOL POCATELLO ID 9/17/2019 entry fees to 4 southeast 650.00$ 67710 HIGHLAND HIGH SCHOOL POCATELLO ID 10/1/2019 Cross Country Meet 250.00$ 64824 HIGHLAND HIGH SCHOOL POCATELLO ID 10/1/2019 Entry Invit 100.00$ 64829 HIGHLAND HIGH SCHOOL POCATELLO ID 10/2/2019 entry fee Invit HS 150.00$ 900347659 HILDEBRAND, MATTHEW T IDAHO FALLS ID 9/20/2019 Payroll Expense 4,283.34$ 900347850 HILL, BRIAN J ST ANTHONY ID 9/20/2019 Payroll Expense 3,927.89$ 900347312 HILL, KATRINA K AMMON ID 9/20/2019 Payroll Expense 1,028.78$ 2017004 HILL, LARA IDAHO FALLS ID 10/2/2019 reimb airfare ISBA 456.00$ 900347272 HILL, TYANNA L RIGBY ID 9/20/2019 Payroll Expense 4,816.67$ 64755 HILLCREST HIGH SCHOOL AMMON ID 9/11/2019 Entry Fee Volleyball 350.00$ 900348186 HILLMAN, MIRANDA R IDAHO FALLS ID 9/20/2019 Payroll Expense 1,135.42$ 900347725 HILLYARD, TEEA M AMMON ID 9/20/2019 Payroll Expense 360.94$ 900347604 HILTBRAND, MELISSA A IDAHO FALLS ID 9/20/2019 Payroll Expense 3,775.00$ 2016775 HIRNING AUTOMOTIVE INC POCATELLO ID 9/11/2019 Delivery Box Truck-Child 40,531.00$ 64820 HOCKEYWOLF HOCKEY EQUIPMENT MISSOULA MT 9/30/2019 Jerseys Hockey Club 3,147.50$ 900347899 HODGES, KELLY J RIGBY ID 9/20/2019 Payroll Expense 1,648.38$ 900347605 HOFF, HEATHER AMMON ID 9/20/2019 Payroll Expense 297.78$ 900347800 HOGGARD, GINA S IDAHO FALLS ID 9/20/2019 Payroll Expense 5,333.34$ 2016776 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/11/2019 Skyline Cross Country to 450.00$ 2016776 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/11/2019 Skyline Football to ISU 900.00$ 2016776 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/11/2019 Skyline Football to ISU 900.00$ 2016776 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/11/2019 IFHS cross country to 450.00$ 2016919 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/25/2019 IFHS Football to Pocatello 900.00$ 2016919 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/25/2019 Skyline Cross Country to Soda 800.00$ 2016919 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/25/2019 TVMS Track to Madison JHS 900.00$ 2016919 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/25/2019 IFHS bb to Burley 5/11/19 950.00$ 64825 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/1/2019 bus to Portland Cross Country 7,000.00$ 900347801 HOLLOWAY, SUZANNE IDAHO FALLS ID 9/20/2019 Payroll Expense 3,850.00$ 900347726 HOLM, HOLLY A IDAHO FALLS ID 9/20/2019 Payroll Expense 1,522.84$ 3002219 HOLMAN, BROOKE AMMON ID 9/20/2019 Payroll Expense 1,121.82$ 900347974 HOLMES, AMANDA L IDAHO FALLS ID 9/20/2019 Payroll Expense 3,775.00$ 900347802 HOLMES, KYLE R IDAHO FALLS ID 9/20/2019 Payroll Expense 2,500.75$ 900347050 HOLMGREN, ROBYN M AMMON ID 9/20/2019 Payroll Expense 3,113.44$ 900347660 HOLT, CINDY LEE IDAHO FALLS ID 9/20/2019 Payroll Expense 247.11$ 2017005 HOLTON, BETHANY RIGBY ID 10/2/2019 Family engagement conference 97.00$ 900347273 HOLTON, BETHANY A RIGBY ID 9/20/2019 Payroll Expense 4,166.67$ 900347900 HOLVERSON, KURT J IDAHO FALLS ID 9/20/2019 Payroll Expense 2,262.33$ 900347455 HOMER, ANGELA M RIGBY ID 9/20/2019 Payroll Expense 99.20$ Page 21 Check Number Vendor City State Check Date Description Amount 900347129 HOMER, LINDSY SHELLEY ID 9/20/2019 Payroll Expense 3,708.34$ 2016777 HORIZON SOFTWARE INTERNATIONAL LLC ATLANTA GA 9/11/2019 Professional Services 310.00$ 900347051 HORSLEY JR, JIMMY R IDAHO FALLS ID 9/20/2019 Payroll Expense 3,646.04$ 900347456 HORSLEY, BONNIE R IDAHO FALLS ID 9/20/2019 Payroll Expense 2,421.71$ 67696 HOTT, BEVERLY IDAHO FALLS ID 9/24/2019 Propane For Concession Stand 20.18$ 900347975 HOTT, BEVERLY A IDAHO FALLS ID 9/20/2019 Payroll Expense 6,965.59$ 3002210 HOUCK, TAYLOR L IDAHO FALLS ID 9/20/2019 Payroll Expense 3,250.00$ 2016920 HOUGHTON MIFFLIN CHICAGO IL 9/25/2019 READ 180 STUDENT WORKBOOKS 3,971.37$ 900348087 HOUSER, MATTHEW IDAHO FALLS ID 9/20/2019 Payroll Expense 4,114.17$ 900347803 HOWARD, GAIL IDAHO FALLS ID 9/20/2019 Payroll Expense 244.66$ 900347851 HOWELL, SHANE M IDAHO FALLS ID 9/20/2019 Payroll Expense 3,943.78$ 900347511 HOY, RACHEL L IDAHO FALLS ID 9/20/2019 Payroll Expense 5,585.54$ 2016921 HUB INT'L MOUNTAIN STATES LTD GREAT FALLS MT 9/25/2019 Notary bond Policy#S-883492-N 50.00$ 900347976 HUBBARD, CHRISTINE M AMMON ID 9/20/2019 Payroll Expense 4,078.75$ 64747 HUDL CHICAGO IL 9/5/2019 Hudle Silver Additional GBB 450.00$ 900347361 HUDMAN, CHARITY T IDAHO FALLS ID 9/20/2019 Payroll Expense 268.76$ 900347512 HUDSON, JOYLENE A IDAHO FALLS ID 9/20/2019 Payroll Expense 856.88$ 900347410 HUERTA, CECILIA M AMMON ID 9/20/2019 Payroll Expense 1,299.51$ 900347362 HUGHES, JESSICA N IDAHO FALLS ID 9/20/2019 Payroll Expense 3,325.00$ 900347363 HULETT, TYANA L IDAHO FALLS ID 9/20/2019 Payroll Expense 3,775.00$ 900347977 HULL, CHRISTOPHER W IDAHO FALLS ID 9/20/2019 Payroll Expense 4,358.93$ 900347804 HUMPHRIES, JACOB D IDAHO FALLS ID 9/20/2019 Payroll Expense 3,453.87$ 900347274 HUMPHRIES, MORGAN E IDAHO FALLS ID 9/20/2019 Payroll Expense 3,358.34$ 900347805 HUNDLEY, DEBORAH J IDAHO FALLS ID 9/20/2019 Payroll Expense 5,208.34$ 900347513 HUNSAKER, JOAN IDAHO FALLS ID 9/20/2019 Payroll Expense 832.62$ 900347514 HUNSAKER, MARK F IDAHO FALLS ID 9/20/2019 Payroll Expense 7,043.84$ 3002195 HURLEY, CANDICE P IDAHO FALLS ID 9/20/2019 Payroll Expense 1,233.55$ 3002247 HURLEY, JACKSON T IDAHO FALLS ID 9/20/2019 Payroll Expense 1,034.52$ 900347052 HURLEY, JUSTIN M IDAHO FALLS ID 9/20/2019 Payroll Expense 7,181.43$ 2016847 HURST, DAVID IDAHO FALLS ID 9/18/2019 credit reimbursement - David 120.00$ 900347978 HURST, DAVID S IDAHO FALLS ID 9/20/2019 Payroll Expense 4,308.34$ 900347806 HURST, MARCIANNE IDAHO FALLS ID 9/20/2019 Payroll Expense 291.68$ 900347567 HYDE, JODI PERKINS IDAHO FALLS ID 9/20/2019 Payroll Expense 210.29$ 900347901 HYMAS, REID J IDAHO FALLS ID 9/20/2019 Payroll Expense 94.50$ 2016922 IASA BOISE ID 9/25/2019 Principal Dues 2019-20 Immel 705.00$ 64821 IASA BOISE ID 9/30/2019 Membership Devine Admin 705.00$ 900347807 IBANEZ, PHAEDRA L REXBURG ID 9/20/2019 Payroll Expense 3,960.53$ 2016848 IDAHO ACDA BOISE ID 9/18/2019 Registration for 115.00$ 2016923 IDAHO BPA BOISE ID 9/25/2019 registration BPA Club 150.00$ 67658 IDAHO BPA- BASIC TRAINING BOISE ID 9/6/2019 Skyline BPA 210.00$ 10823 IDAHO BPA- BASIC TRAINING BOISE ID 9/17/2019 Compass BPA Basic 330.00$ 10823 IDAHO BPA- BASIC TRAINING BOISE ID 9/23/2019 Compass BPA Basic (330.00)$ Page 22 Check Number Vendor City State Check Date Description Amount 67658 IDAHO BPA- BASIC TRAINING BOISE ID 9/26/2019 Skyline BPA (210.00)$ 10827 IDAHO CAREER & TECHNICAL EDUCATION BOISE ID 9/23/2019 Attn: Basic 330.00$ 67705 IDAHO CAREER & TECHNICAL EDUCATION BOISE ID 9/26/2019 Skyline BPA 210.00$ 67711 IDAHO CAREER & TECHNICAL EDUCATION BOISE ID 10/1/2019 HOSA Basic 6 @ $30 Each 180.00$ 2016778 IDAHO COMMUNICATIONS, LLC PORTLAND OR 9/11/2019 Open PO 100.00$ 2016924 IDAHO DEPT OF ENVIRONMENTAL QUALITY BOISE ID 9/25/2019 Annual Assessment of Water 25.00$ 64760 IDAHO FALLS FIRE DEPARTMENT IDAHO FALLS ID 9/13/2019 Fire permit application for 70.00$ 10820 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 9/9/2019 IFHS cards sold at Compass 330.19$ 67659 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/6/2019 July Pcard Billing 42,570.42$ 10822 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/16/2019 P-Card Bill back 724.66$ 67704 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/26/2019 August Billback Nevco 96,937.90$ 67716 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/1/2019 August PCards 100 A 114900 13,581.47$ 67671 IDAHO RECOGNITION PRODUCTS CALDWELL ID 9/13/2019 Registration Idaho Journalism 945.00$ 2016779 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 9/11/2019 Registration 525.00$ 2016779 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 9/11/2019 Registration 525.00$ 2016779 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 9/11/2019 Registration 625.00$ 2016779 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 9/11/2019 Registration 525.00$ 2016779 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 9/11/2019 Registration 625.00$ 2016925 IDAHO STATE BOISE ID 9/25/2019 Misc Tools - Federal Surplus 117.50$ 2016849 IDAHO STATE DEPT OF EDUCATION BOISE ID 9/18/2019 Background check funds 5,000.00$ 67672 IDAHO STATE TAX COMMISSION BOISE ID 9/13/2019 August Tax 3,188.34$ 2016870 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 9/19/2019 Sep Garn 150.00$ 2016870 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 9/19/2019 Sep Garn 121.33$ 2016870 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 9/19/2019 Sep Garn 637.00$ 2016870 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 9/19/2019 Sep Garn 171.40$ 723 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2019 Payroll accrual 5,162.00$ 723 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2019 Payroll accrual 76,431.00$ 723 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2019 Payroll accrual -$ 723 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2019 Payroll accrual -$ 723 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2019 Payroll accrual -$ 723 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2019 Payroll accrual -$ 723 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2019 Payroll accrual -$ 723 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2019 Payroll accrual -$ 723 IDAHO STATE TAX COMMISSION BOISE ID 9/20/2019 Payroll accrual -$ 64776 IDAHO STATE UNIVERSITY MUSIC DEPT POCATELLO ID 9/17/2019 2019 ISU Summer Marching Ban 760.00$ 2016780 IDAHO STEAM CLEANING RIGBY ID 9/11/2019 Window Cleaning 1,935.00$ 64756 IF SIGNS IDAHO FALLS ID 9/11/2019 banners Cheer 758.00$ 2016781 IFEA IDAHO FALLS ID 9/11/2019 Half expenses for New 618.65$ 1111 IFEA IDAHO FALLS ID 9/17/2019 Hawthorne new educator 30.00$ 2016926 IHCC: THE LEARNING CENTER IDAHO FALLS ID 9/25/2019 8-26 to 9-13-19 Inv 8,334.27$ 67697 IHSAA BOISE ID 9/24/2019 IHSAA Coaches Cards 2,424.58$ 1113 ILLICH, SANDRA IDAHO FALLS ID 9/26/2019 Face painting 150.00$ Page 23 Check Number Vendor City State Check Date Description Amount 900347219 ILSLEY, STACY D IDAHO FALLS ID 9/20/2019 Payroll Expense 3,366.67$ 64814 IMAGE MARKET OMAHA NE 9/27/2019 shirts SBA 497.50$ 64826 IMEA - ALL STATE GROUPS-ATTN WAYNE MILLETTABERDEEN ID 10/1/2019 Allstate Auditions Vocal 150.00$ 900347979 IMMEL, JODY A IDAHO FALLS ID 9/20/2019 Payroll Expense 7,805.76$ 2016927 INDEPENDENCE O&M SERVICES LLC IDAHO FALLS ID 9/25/2019 091-092019-0001 298.66$ 2016782 INTERACT CULVER CITY CA 9/11/2019 Interact Simulations 564.87$ 2016783 INTERMOUNTAIN GAS COMPANY BISMARK ND 9/11/2019 Gas Charges to account 440.49$ 2016850 INTERMOUNTAIN GAS COMPANY BISMARK ND 9/18/2019 Charges on account 24.05$ 2016871 INTERNAL REVENUE SERVICE FRESNO CA 9/19/2019 Sep Garn 541.89$ 2016872 INTERNAL REVENUE SERVICE KANSAS CITY MO 9/19/2019 Sep Garn 100.00$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 51.51$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual -$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 12.05$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual (12.40)$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 51.51$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual (2.90)$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 12.05$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual (12.40)$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual -$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual (2.90)$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 12.40$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 2.90$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 12.40$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual -$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 2.90$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 24.80$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual -$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 5.80$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 24.80$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 5.80$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 44.61$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual -$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 10.43$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 44.61$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 10.43$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 25.47$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual -$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 5.96$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 25.47$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 5.96$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual (25.47)$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual -$ Page 24 Check Number Vendor City State Check Date Description Amount 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual (5.96)$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual (25.47)$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual (5.96)$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 228,377.32$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 11,841.75$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 239,195.02$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 53,410.83$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 17,286.34$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 55,913.51$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 770.14$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 146,916.22$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 7,491.11$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 4,042.79$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 13,076.51$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 180.06$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 34,359.51$ 722 INTERNAL REVENUE SERVICE OGDEN UT 9/20/2019 Payroll accrual 1,751.96$ 2016928 INTERNATIONAL INSTITUTE FOR RESTORATIVE PRACTBethlehem PA 9/25/2019 Restorative Practices 8,889.66$ 2016929 INTERSTATE BILLING SERVICE INC DECATUR AL 9/25/2019 Open PO 20.70$ 2016929 INTERSTATE BILLING SERVICE INC DECATUR AL 9/25/2019 Open PO 92.79$ 2016929 INTERSTATE BILLING SERVICE INC DECATUR AL 9/25/2019 Open PO 295.00$ 2016929 INTERSTATE BILLING SERVICE INC DECATUR AL 9/25/2019 Open PO 20.44$ 2016929 INTERSTATE BILLING SERVICE INC DECATUR AL 9/25/2019 Open PO 3.11$ 2016929 INTERSTATE BILLING SERVICE INC DECATUR AL 9/25/2019 Open PO 117.35$ 2016929 INTERSTATE BILLING SERVICE INC DECATUR AL 9/25/2019 Open PO 143.60$ 2016929 INTERSTATE BILLING SERVICE INC DECATUR AL 9/25/2019 Open PO 299.00$ 2016929 INTERSTATE BILLING SERVICE INC DECATUR AL 9/25/2019 Open PO 122.80$ 900347515 IRVING, MEGGAN L IDAHO FALLS ID 9/20/2019 Payroll Expense 3,691.67$ 2016851 ISATA CALDWELL ID 9/18/2019 2019-2020 membership 65.00$ 67712 ISATA CALDWELL ID 10/1/2019 19-20 ISATA Membership ISATA 65.00$ 900347852 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 9/20/2019 Payroll Expense 3,627.60$ 2016888 IVY FUNDS SHAWNEE MISSONKS 9/20/2019 Payroll accrual 800.00$ 900348244 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 9/20/2019 Payroll Expense 124.78$ 2016784 JACK'S TIRE & OIL INC LOGAN UT 9/11/2019 Open Po 100.00$ 2016784 JACK'S TIRE & OIL INC LOGAN UT 9/11/2019 Backhoe Work 109.95$ 900348088 JACKSON, ANTHONY P AMMON ID 9/20/2019 Payroll Expense 2,561.89$ 2016930 JACKSON, LAURIE IDAHO FALLS ID 9/25/2019 August 2018 - June 2019 359.30$ 900347177 JACKSON, LAURIE L IDAHO FALLS ID 9/20/2019 Payroll Expense 4,475.00$ 900348187 JARDINE, CASSIDY M IDAHO FALLS ID 9/20/2019 Payroll Expense 3,936.67$ 900347980 JARNAGIN, AARON IDAHO FALLS ID 9/20/2019 Payroll Expense 8,959.84$ 3002193 JARRELL, HEATHER N AMMON ID 9/20/2019 Payroll Expense 4,241.67$ 900347313 JARVIS, REBECCA A IDAHO FALLS ID 9/20/2019 Payroll Expense 4,716.67$ Page 25 Check Number Vendor City State Check Date Description Amount 3002248 JENKINS, ERIN L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,609.84$ 900347808 JENKS, STACEY J IDAHO FALLS ID 9/20/2019 Payroll Expense 1,217.33$ 900348294 JENSEN, HEATHER L KAYSVILLE UT 9/20/2019 Payroll Expense 1,036.92$ 900347178 JENSEN, KAYLA J IDAHO FALLS ID 9/20/2019 Payroll Expense 177.23$ 900347853 JENSEN, RICK B IDAHO FALLS ID 9/20/2019 Payroll Expense 3,451.87$ 900348089 JENSEN, RON A IDAHO FALLS ID 9/20/2019 Payroll Expense 5,213.34$ 900347053 JENSEN, TAMIKO N IDAHO FALLS ID 9/20/2019 Payroll Expense 1,270.70$ 900347179 JENSEN, VALERIE T IDAHO FALLS ID 9/20/2019 Payroll Expense 2,342.70$ 2016852 JENSEN, ZOLA IDAHO FALLS ID 9/18/2019 credit reimbursement - Zola 185.00$ 64799 JENSEN, ZOLA IDAHO FALLS ID 9/25/2019 per diem & mileage to Boise 211.00$ 900348090 JENSEN, ZOLA M IDAHO FALLS ID 9/20/2019 Payroll Expense 5,874.59$ 900347220 JEPPSON, REBEKAH IDAHO FALLS ID 9/20/2019 Payroll Expense 3,325.00$ 900348274 JERGINS, NADINE IDAHO FALLS ID 9/20/2019 Payroll Expense 181.35$ 2016931 JIM'S TROPHY ROOM IDAHO FALLS ID 9/25/2019 Laser Engraved Laptops 28.00$ 2016931 JIM'S TROPHY ROOM IDAHO FALLS ID 9/25/2019 Laser Engraved Chromebooks 1,330.00$ 900347809 JOHANSEN, KELLY J IDAHO FALLS ID 9/20/2019 Payroll Expense 4,041.67$ 2016883 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 9/20/2019 Payroll accrual 1,093.39$ 900347661 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 9/20/2019 Payroll Expense 250.45$ 900347981 JOHNSON, CYNTHIA J IDAHO FALLS ID 9/20/2019 Payroll Expense 2,406.24$ 900348164 JOHNSON, DIANNA L IDAHO FALLS ID 9/20/2019 Payroll Expense 6,004.17$ 900348188 JOHNSON, DUSTY L IDAHO FALLS ID 9/20/2019 Payroll Expense 4,836.50$ 900347275 JOHNSON, EMILIE K IDAHO FALLS ID 9/20/2019 Payroll Expense 137.75$ 900347727 JOHNSON, GABRIELLE J RIGBY ID 9/20/2019 Payroll Expense 3,283.34$ 900347606 JOHNSON, JULIE A IDAHO FALLS ID 9/20/2019 Payroll Expense 4,458.34$ 900347130 JOHNSON, KATHLEEN AMMON ID 9/20/2019 Payroll Expense 624.00$ 3002235 JOHNSON, KIARRA L IDAHO FALLS ID 9/20/2019 Payroll Expense 528.84$ 900347276 JOHNSON, LAKESHA AMMON ID 9/20/2019 Payroll Expense 3,833.34$ 900347902 JOHNSON, LORETTA IDAHO FALLS ID 9/20/2019 Payroll Expense 3,535.49$ 900348091 JOHNSON, LORI L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,182.74$ 900347810 JOHNSON, MARY ANN IDAHO FALLS ID 9/20/2019 Payroll Expense 191.68$ 10832 JOHNSON, MELISSA IDAHO FALLS ID 10/1/2019 reimbursement for office 4.92$ 900348189 JOHNSON, MELISSA J IDAHO FALLS ID 9/20/2019 Payroll Expense 2,089.86$ 900347568 JOHNSON, NICHOLETTE H IDAHO FALLS ID 9/20/2019 Payroll Expense 5,208.34$ 2016867 JOHNSON, ROBERT AMMON ID 9/19/2019 Spice Works Conference 336.00$ 900347054 JOHNSON, ROBERT R AMMON ID 9/20/2019 Payroll Expense 5,657.43$ 900348295 JOHNSTON, KIMBERLY J AMMON ID 9/20/2019 Payroll Expense 574.00$ 900347221 JOLLEY, MICHELE FIRTH ID 9/20/2019 Payroll Expense 4,816.67$ 900347278 JONES JR, RICKY L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,126.06$ 900347982 JONES, BRENT B IDAHO FALLS ID 9/20/2019 Payroll Expense 1,770.91$ 900347364 JONES, CAMILLE M IDAHO FALLS ID 9/20/2019 Payroll Expense 3,541.67$ 900347055 JONES, KAREN M IDAHO FALLS ID 9/20/2019 Payroll Expense 1,317.57$ 900347662 JONES, KIM C IDAHO FALLS ID 9/20/2019 Payroll Expense 1,726.03$ Page 26 Check Number Vendor City State Check Date Description Amount 900347457 JONES, LAURI B IDAHO FALLS ID 9/20/2019 Payroll Expense 146.97$ 900347277 JONES, LINDA GRACE IDAHO FALLS ID 9/20/2019 Payroll Expense 951.83$ 900347607 JONES, NICHOLE M IDAHO FALLS ID 9/20/2019 Payroll Expense 3,775.00$ 900347983 JONES, PATRICE E RIGBY ID 9/20/2019 Payroll Expense 1,362.91$ 900347984 JONES, RICKY LEE IDAHO FALLS ID 9/20/2019 Payroll Expense 5,266.67$ 900348190 JONES, SHANEA T IDAHO FALLS ID 9/20/2019 Payroll Expense 485.57$ 900347903 JORDE, STEVE J IDAHO FALLS ID 9/20/2019 Payroll Expense 2,117.87$ 3002236 JORGENSON, DEAVEN M IDAHO FALLS ID 9/20/2019 Payroll Expense 1,773.85$ 2016785 JORGENSON, JONATHAN IDAHO FALLS ID 9/11/2019 Genetec Training Sept 2019 430.00$ 900347056 JORGENSON, JONATHAN W IDAHO FALLS ID 9/20/2019 Payroll Expense 4,905.15$ 900347057 JORGENSON, NICHOLAS S IDAHO FALLS ID 9/20/2019 Payroll Expense 657.14$ 900348092 JORGENSON, SARAH M IDAHO FALLS ID 9/20/2019 Payroll Expense 2,336.64$ 900348296 KALOUGATA, KATHLEEN IDAHO FALLS ID 9/20/2019 Payroll Expense 391.87$ 900347728 KAUFMAN, MARY L IDAHO FALLS ID 9/20/2019 Payroll Expense 5,683.34$ 2016933 KCDA KENT WA 9/25/2019 Restock Warehouse 2,909.20$ 900347985 KEATHLEY, JENNIFER K IDAHO FALLS ID 9/20/2019 Payroll Expense 193.62$ 900347058 KECK, AMY L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,971.89$ 900347059 KECK, DANIEL J IONA ID 9/20/2019 Payroll Expense 9,830.59$ 900347986 KECK, TYRELL D IDAHO FALLS ID 9/20/2019 Payroll Expense 4,417.92$ 900347811 KEEGAN, LISA R IDAHO FALLS ID 9/20/2019 Payroll Expense 398.60$ 900347411 KELLY, LEE IDAHO FALLS ID 9/20/2019 Payroll Expense 1,331.25$ 900347222 KERSH, CHRISTOPHER S IDAHO FALLS ID 9/20/2019 Payroll Expense 3,925.00$ 2016787 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 9/11/2019 Shop Supplies 4.40$ 2016787 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 9/11/2019 Open PO for bus and district 59.09$ 2016787 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 9/11/2019 Open PO for bus and district 28.20$ 2016934 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 9/25/2019 Open PO for bus and district 357.52$ 2016934 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 9/25/2019 Open PO for bus and district 286.85$ 2016934 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 9/25/2019 Open PO for bus and district 88.60$ 2016934 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 9/25/2019 Open PO for bus and district 14.92$ 2016934 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 9/25/2019 Open PO for bus and district 166.05$ 2016934 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 9/25/2019 Open PO for bus and district 167.32$ 2016934 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 9/25/2019 Open PO for bus and district 24.09$ 2016934 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 9/25/2019 Open PO for bus and district 51.92$ 2016934 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 9/25/2019 Open PO for bus and district 27.95$ 2016934 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 9/25/2019 Open PO for bus and district 88.96$ 2016934 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 9/25/2019 Open PO for bus and district 24.01$ 900348165 KEYES, LISA A RIGBY ID 9/20/2019 Payroll Expense 4,816.67$ 77 KEYES, MICHAEL RIGBY ID 9/11/2019 Claim 116048 894.22$ 900348166 KEYES, MICHAEL C RIGBY ID 9/20/2019 Payroll Expense 3,941.67$ 900348093 KEYES, ROBYN L RIGBY ID 9/20/2019 Payroll Expense 3,700.00$ 64781 KICKS AND STICKS IDAHO FALLS ID 9/19/2019 jerseys Girls Soccer Club 90.00$ 64781 KICKS AND STICKS IDAHO FALLS ID 9/19/2019 backpacks Girls soccer Club 1,776.00$ Page 27 Check Number Vendor City State Check Date Description Amount 64781 KICKS AND STICKS IDAHO FALLS ID 9/19/2019 Soccer Balls Girls Soccer 320.00$ 67698 KICKS AND STICKS IDAHO FALLS ID 9/24/2019 Boys Soccer 979.52$ 900347131 KILLPACK, NICOLE IDAHO FALLS ID 9/20/2019 Payroll Expense 917.75$ 900348094 KIMMET, NICK J IDAHO FALLS ID 9/20/2019 Payroll Expense 6,292.06$ 900348095 KIMMET, PENNY A IDAHO FALLS ID 9/20/2019 Payroll Expense 5,914.04$ 2016935 KING, BEN IDAHO FALLS ID 9/25/2019 Lunch Refund 18.68$ 900347516 KING, MALEAH J IDAHO FALLS ID 9/20/2019 Payroll Expense 3,250.00$ 900347987 KING, ROBYN R IDAHO FALLS ID 9/20/2019 Payroll Expense 5,216.67$ 900347517 KINGHORN, CONSTANCE L IDAHO FALLS ID 9/20/2019 Payroll Expense 231.43$ 900348096 KINNEY, MISTY R IDAHO FALLS ID 9/20/2019 Payroll Expense 1,351.16$ 900347988 KIRKHAM, MISTY D RIRIE ID 9/20/2019 Payroll Expense 2,562.03$ 900347989 KLEIN, SUZETTE H IDAHO FALLS ID 9/20/2019 Payroll Expense 4,066.67$ 900347854 KLINGLER, WILLIAM KEVIN REXBURG ID 9/20/2019 Payroll Expense 8,586.09$ 900347608 KLOMPIEN, VALERIE L IDAHO FALLS ID 9/20/2019 Payroll Expense 68.15$ 900347412 KNIGHT, DANNAH IDAHO FALLS ID 9/20/2019 Payroll Expense 54.13$ 900347180 KNOWLES, GINALEE C IDAHO FALLS ID 9/20/2019 Payroll Expense 180.97$ 900347990 KNUDSEN, ALYSIA N IDAHO FALLS ID 9/20/2019 Payroll Expense 274.88$ 900348245 KOHLER, ANGELA IDAHO FALLS ID 9/20/2019 Payroll Expense 61.61$ 900347991 KOKRDA, VANESSA A IDAHO FALLS ID 9/20/2019 Payroll Expense 3,925.00$ 2016788 KONE, INC Los Angeles CA 9/11/2019 Elevator Repairs 728.73$ 2016788 KONE, INC Los Angeles CA 9/11/2019 Longfellow Elevator Jack 6,326.00$ 900347279 KOPLIN, MADELINE C IDAHO FALLS ID 9/20/2019 Payroll Expense 1,594.31$ 900347518 KORENKE STANGER, JENNIFER M IONA ID 9/20/2019 Payroll Expense 5,208.34$ 2017006 KOTECKI, DAVID IDAHO FALLS ID 10/2/2019 Science Lab Supplies 58.71$ 900347992 KOTECKI, DAVID A IDAHO FALLS ID 9/20/2019 Payroll Expense 5,416.68$ 900348246 KOWALL, SHERILL F IDAHO FALLS ID 9/20/2019 Payroll Expense 78.68$ 900347181 KRAEMER, REBECCA A IDAHO FALLS ID 9/20/2019 Payroll Expense 189.27$ 67673 KRANOS COPRORATION CHICAGO IL 9/13/2019 Football Helmet Recondition 1,721.65$ 900347223 KROLL, DEBORAH K IDAHO FALLS ID 9/20/2019 Payroll Expense 235.53$ 900347569 KROPF, KRISTINA D IDAHO FALLS ID 9/20/2019 Payroll Expense 418.50$ 900347729 KUHNS, HOLLY L IDAHO FALLS ID 9/20/2019 Payroll Expense 3,625.00$ 900347458 KUMP, BREANNA L IDAHO FALLS ID 9/20/2019 Payroll Expense 257.31$ 900347413 KUNS, HOLLY R IDAHO FALLS ID 9/20/2019 Payroll Expense 955.54$ 900347812 KVAMME, EMILY A IDAHO FALLS ID 9/20/2019 Payroll Expense 3,424.01$ 900347570 LADOW, HEATHER MAR IDAHO FALLS ID 9/20/2019 Payroll Expense 685.84$ 900348097 LAITINEN, KAREN R IDAHO FALLS ID 9/20/2019 Payroll Expense 5,774.09$ 900347904 LAKE, AMBER C IDAHO FALLS ID 9/20/2019 Payroll Expense 1,843.49$ 900348297 LAKER, KIERSA L IDAHO FALLS ID 9/20/2019 Payroll Expense 551.67$ 900347224 LANCASTER, KATHY L IDAHO FALLS ID 9/20/2019 Payroll Expense 5,458.34$ 900348223 LANDERS, JEFFERY P IDAHO FALLS ID 9/20/2019 Payroll Expense 60.00$ 900347730 LANE, DALINDA IDAHO FALLS ID 9/20/2019 Payroll Expense 3,291.67$ 900347314 LANGE, CHANDRA A IDAHO FALLS ID 9/20/2019 Payroll Expense 3,925.00$ Page 28 Check Number Vendor City State Check Date Description Amount 900347414 LANGE, KEELY N IDAHO FALLS ID 9/20/2019 Payroll Expense 288.71$ 900347519 LARSEN, BRITNEY B AMMON ID 9/20/2019 Payroll Expense 1,146.04$ 900347225 LARSEN, CAROL L IDAHO FALLS ID 9/20/2019 Payroll Expense 5,416.68$ 900348098 LARSEN, DENISE J IDAHO FALLS ID 9/20/2019 Payroll Expense 1,264.77$ 2016853 LARSON, DEANNA IDAHO FALLS ID 9/18/2019 Per Diem for National Council 140.00$ 900348191 LARSON, DEANNA M IDAHO FALLS ID 9/20/2019 Payroll Expense 5,208.34$ 3002211 LARSON, JILL M IDAHO FALLS ID 9/20/2019 Payroll Expense 1,130.51$ 3002214 LARSON, SHERRI L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,372.14$ 900347813 LASKY, NANCY ANN IDAHO FALLS ID 9/20/2019 Payroll Expense 3,736.67$ 900347731 LAWRENCE, AMANDA R IDAHO FALLS ID 9/20/2019 Payroll Expense 1,003.70$ 900347415 LAWRENCE, MICHELLE D IDAHO FALLS ID 9/20/2019 Payroll Expense 4,816.67$ 900347226 LAWSON, JULIE W IDAHO FALLS ID 9/20/2019 Payroll Expense 1,962.50$ 900348257 LAYBOURN, REBEKAH L IDAHO FALLS ID 9/20/2019 Payroll Expense 70.50$ 900347905 LAYTON, BRENT J RIGBY ID 9/20/2019 Payroll Expense 466.95$ 900347609 LEA, JAMES B IDAHO FALLS ID 9/20/2019 Payroll Expense 12.04$ 900347459 LEATHAM, VICKI J IDAHO FALLS ID 9/20/2019 Payroll Expense 4,333.34$ 900347227 LEAVITT, WADE D IONA ID 9/20/2019 Payroll Expense 3,808.34$ 900347315 LEE, ANGELA IDAHO FALLS ID 9/20/2019 Payroll Expense 5,616.68$ 10830 LEISHER, KENDRA HARRISBURG PA 9/27/2019 Reimbursement for School 29.61$ 900348192 LEISHER, KENDRA N IDAHO FALLS ID 9/20/2019 Payroll Expense 3,533.34$ 900347365 LEMONS, ERIN K IDAHO FALLS ID 9/20/2019 Payroll Expense 1,604.17$ 900347906 LEMPKE, KIMBERLY L IDAHO FALLS ID 9/20/2019 Payroll Expense 2,417.24$ 900348258 LEWIS, TYLER J IDAHO FALLS ID 9/20/2019 Payroll Expense 505.84$ 900347460 LIN, ERIKA M IONA ID 9/20/2019 Payroll Expense 2,291.27$ 900347663 LINCOLN, PENNY A IDAHO FALLS ID 9/20/2019 Payroll Expense 4,816.67$ 5240 LINDEN PARK PTO IDAHO FALLS ID 9/11/2019 Linden Park Tiger Pride 514.00$ 900347280 LINDLEY, ERIKA N IDAHO FALLS ID 9/20/2019 Payroll Expense 990.37$ 900347814 LINDSAY, KELSEY AMMON ID 9/20/2019 Payroll Expense 3,691.67$ 900347182 LINDSEY, NEVA A IDAHO FALLS ID 9/20/2019 Payroll Expense 4,966.67$ 900347132 LINDSTROM, SARAH IDAHO FALLS ID 9/20/2019 Payroll Expense 3,700.00$ 900347993 LITTLE, KIM L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,891.09$ 900347732 LIU, DIANE WM IDAHO FALLS ID 9/20/2019 Payroll Expense 2,411.99$ 900347907 LIU, KEN IDAHO FALLS ID 9/20/2019 Payroll Expense 2,047.74$ 2016936 LIVINGSTON, BRIANA IDAHO FALLS ID 9/25/2019 Per Diem 2019 IATLC 70.00$ 900348193 LIVINGSTON, BRIANA IDAHO FALLS ID 9/20/2019 Payroll Expense 5,066.67$ 900347815 LIVINGSTON, DAVID K IDAHO FALLS ID 9/20/2019 Payroll Expense 4,778.75$ 900347316 LIZARRAGA, KITTY M IDAHO FALLS ID 9/20/2019 Payroll Expense 1,725.54$ 900348099 LLOYD, PATRICK K CHUBBUCK ID 9/20/2019 Payroll Expense 6,984.59$ 900348247 LOFTHOUSE, VAL J IDAHO FALLS ID 9/20/2019 Payroll Expense 40.10$ 900347733 LOFTUS, JULIE J IDAHO FALLS ID 9/20/2019 Payroll Expense 737.51$ 900347060 LONG, BRITTANY A IDAHO FALLS ID 9/20/2019 Payroll Expense 4,605.96$ 900347416 LONGHURST, CLAIRENE P IDAHO FALLS ID 9/20/2019 Payroll Expense 5,441.68$ Page 29 Check Number Vendor City State Check Date Description Amount 900347461 LONGMORE, KINDY S IONA ID 9/20/2019 Payroll Expense 4,041.67$ 900347816 LORDS, CARRIE L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,832.97$ 900347664 LORDS, ELIZABETH J IDAHO FALLS ID 9/20/2019 Payroll Expense 4,016.67$ 67685 LOUIE'S PIZZA & ITALIAN RESTAURANT MERIDIAN ID 9/19/2019 Cross Country Team Dinner for 1,035.00$ 900347665 LOUNSBURY, KATHRYN RIGBY ID 9/20/2019 Payroll Expense 3,775.00$ 900347317 LUDWIG, BRITTANY P IDAHO FALLS ID 9/20/2019 Payroll Expense 3,250.00$ 900347734 LUNDIN, JULIE B REXBURG ID 9/20/2019 Payroll Expense 3,575.00$ 900347318 LURIE, KAREN M IDAHO FALLS ID 9/20/2019 Payroll Expense 3,291.67$ 900347735 LUU, JENNIFER M IDAHO FALLS ID 9/20/2019 Payroll Expense 4,116.67$ 900347908 LYMAN, GREGORY D IDAHO FALLS ID 9/20/2019 Payroll Expense 1,334.13$ 900348100 MACCORMACK, MYKEL L SHELLEY ID 9/20/2019 Payroll Expense 1,557.61$ 900347909 MACHUGA, LEE N IDAHO FALLS ID 9/20/2019 Payroll Expense 1,239.07$ 900347910 MACHUGA, ROBERTA IDAHO FALLS ID 9/20/2019 Payroll Expense 2,271.84$ 900347366 MADDEN, NORMA J IDAHO FALLS ID 9/20/2019 Payroll Expense 219.17$ 900347520 MAHONEY, AMBER D AMMON ID 9/20/2019 Payroll Expense 3,291.67$ 2017007 MANCINI, MADISON IDAHO FALLS ID 10/2/2019 Family Engagement Conference 97.00$ 900347281 MANCINI, MADISON G IDAHO FALLS ID 9/20/2019 Payroll Expense 3,541.67$ 900347666 MARBOE, JESSICA L IDAHO FALLS ID 9/20/2019 Payroll Expense 3,487.61$ 900347521 MARKISS, SHAWNA K IDAHO FALLS ID 9/20/2019 Payroll Expense 1,195.00$ 900347571 MARQUEZ, GUADALUPE IDAHO FALLS ID 9/20/2019 Payroll Expense 2,476.33$ 900347462 MARTIN, CARLIE N IDAHO FALLS ID 9/20/2019 Payroll Expense 3,291.67$ 900347667 MARTIN, KAREN M IDAHO FALLS ID 9/20/2019 Payroll Expense 4,641.67$ 900347994 MARTIN, MARCO SHELLEY ID 9/20/2019 Payroll Expense 5,943.15$ 900348101 MARTIN, NATALIE C IDAHO FALLS ID 9/20/2019 Payroll Expense 3,541.67$ 900347818 MARTINDALE, SALLY JO IDAHO FALLS ID 9/20/2019 Payroll Expense 288.00$ 3002258 MARTINEZ, CATALINA AMMON ID 9/20/2019 Payroll Expense 227.36$ 900348194 MARTINEZ, CATALINA AMMON ID 9/20/2019 Payroll Expense 1,847.30$ 900347183 MARTINEZ, JEANNIE L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,027.26$ 900347817 MARTINEZ, KATHRYN IONA ID 9/20/2019 Payroll Expense 1,878.04$ 900347995 MARTINEZ, MELISSA IDAHO FALLS ID 9/20/2019 Payroll Expense 3,291.67$ 900348102 MARTINEZ, OMAR IDAHO FALLS ID 9/20/2019 Payroll Expense 345.55$ 900347319 MASHBURN, ELIZABETH J IDAHO FALLS ID 9/20/2019 Payroll Expense 1,361.59$ 900348224 MASON, MITZIE J IDAHO FALLS ID 9/20/2019 Payroll Expense 656.99$ 3002230 MATHEWS, CYNTHIA IDAHO FALLS ID 9/20/2019 Payroll Expense 529.68$ 3002220 MATHEWS, VIRGINIA REED IDAHO FALLS ID 9/20/2019 Payroll Expense 1,154.69$ 900348103 MAYES, KRISTA K IDAHO FALLS ID 9/20/2019 Payroll Expense 5,555.58$ 900347996 MCAFFEE, ELLIE R IDAHO FALLS ID 9/20/2019 Payroll Expense 5,191.67$ 900347610 MCCALL, KIMI L IDAHO FALLS ID 9/20/2019 Payroll Expense 5,141.67$ 2016873 MCCALLISTER, KATHLEEN MEMPHIS TN 9/19/2019 Sep Garn 762.91$ 2016873 MCCALLISTER, KATHLEEN MEMPHIS TN 9/19/2019 Sep Garn 300.00$ 2016873 MCCALLISTER, KATHLEEN MEMPHIS TN 9/19/2019 Sep Garn 531.00$ 900347997 MCCARTY, MARTIN D IDAHO FALLS ID 9/20/2019 Payroll Expense 3,719.31$ Page 30 Check Number Vendor City State Check Date Description Amount 3002204 MCCLERNON, ROBERT J IDAHO FALLS ID 9/20/2019 Payroll Expense 3,258.27$ 900347911 MCCOMAS, KAREN V IDAHO FALLS ID 9/20/2019 Payroll Expense 1,949.58$ 900347184 MCCRAY, SHARON R IDAHO FALLS ID 9/20/2019 Payroll Expense 1,158.64$ 900347998 MCCUBBIN, JAMES E IDAHO FALLS ID 9/20/2019 Payroll Expense 5,458.34$ 900347522 MCCULLOUGH, JULIET IDAHO FALLS ID 9/20/2019 Payroll Expense 1,210.80$ 900347736 MCGARRY, MICHELLE C IDAHO FALLS ID 9/20/2019 Payroll Expense 4,550.00$ 2016789 MCGRAW-HILL CO CHICAGO IL 9/11/2019 ALEKS Subscription 3,150.00$ 900347855 MCGUYER, MICHAEL D IDAHO FALLS ID 9/20/2019 Payroll Expense 5,221.17$ 900347999 MCGUYER, REBECCA A IDAHO FALLS ID 9/20/2019 Payroll Expense 5,066.67$ 900347523 MCHUGH, SARA C IDAHO FALLS ID 9/20/2019 Payroll Expense 864.05$ 900348225 MCKAY, DIANNA R IDAHO FALLS ID 9/20/2019 Payroll Expense 566.81$ 2016790 MCKELVEY, MARGARET MACKAY ID 9/11/2019 credit reimbursement - M 1,161.00$ 900347228 MCKELVEY, MARGARET E MACKAY ID 9/20/2019 Payroll Expense 5,541.68$ 900347417 MCKENNA, D'ANN E IDAHO FALLS ID 9/20/2019 Payroll Expense 5,416.68$ 900347668 MCKINLAY, WENDY C IDAHO FALLS ID 9/20/2019 Payroll Expense 4,958.34$ 900348000 MCKNIGHT, STACEY IDAHO FALLS ID 9/20/2019 Payroll Expense 1,209.98$ 900347819 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 9/20/2019 Payroll Expense 1,672.26$ 900347185 MCMULLEN, AMY F IDAHO FALLS ID 9/20/2019 Payroll Expense 5,083.34$ 64750 MCMURTREY, ALAN IDAHO FALLS ID 9/9/2019 reimburse postage CC Club 4.53$ 64809 MCMURTREY, ALAN IDAHO FALLS ID 9/26/2019 Per diem to Portalnd Cross 120.00$ 900348104 MCMURTREY, ALAN R IDAHO FALLS ID 9/20/2019 Payroll Expense 5,444.64$ 900347572 MCMURTREY, KAITLYN J IDAHO FALLS ID 9/20/2019 Payroll Expense 4,016.67$ 2016791 MEADOW GOLD DAIRIES Atlanta GA 9/11/2019 August Milk 6,699.20$ 900347061 MEANS, JESSICA IDAHO FALLS ID 9/20/2019 Payroll Expense 3,477.32$ 900347186 MECHAM, AUBREE ANN REXBURG ID 9/20/2019 Payroll Expense 3,250.00$ 900347418 MECHAM, DIANE IDAHO FALLS ID 9/20/2019 Payroll Expense 3,435.47$ 900347133 MECHAM, GERALDINE L IDAHO FALLS ID 9/20/2019 Payroll Expense 901.68$ 900347820 MELANDER, CHARLOTTE K AMMON ID 9/20/2019 Payroll Expense 220.73$ 900347611 MELDRUM, JULIE A IDAHO FALLS ID 9/20/2019 Payroll Expense 3,775.00$ 900348298 MENDOZA, MARIA G IDAHO FALLS ID 9/20/2019 Payroll Expense 329.93$ 900347463 MERCADO, CHRISTINA A IDAHO FALLS ID 9/20/2019 Payroll Expense 3,775.00$ 3002249 MERINO-VELAZCO, KEVIN O IDAHO FALLS ID 9/20/2019 Payroll Expense 1,776.88$ 900347187 MERKLEY, PAMELA IDAHO FALLS ID 9/20/2019 Payroll Expense 5,191.67$ 900347464 MERRILL, VANNA R SHELLEY ID 9/20/2019 Payroll Expense 2,030.48$ 900347573 MERZLOCK, RENAE IDAHO FALLS ID 9/20/2019 Payroll Expense 429.49$ 900348001 MEYER, CHASE M IDAHO FALLS ID 9/20/2019 Payroll Expense 5,226.01$ 2016882 MG TRUST COMPANY, LLC New York NY 9/20/2019 Payroll accrual 1,345.00$ 2016882 MG TRUST COMPANY, LLC New York NY 9/20/2019 Payroll accrual 400.00$ 3002226 MICKELSEN, KANDI S RIGBY ID 9/20/2019 Payroll Expense 1,071.76$ 900347367 MILLER, KELLIE L IDAHO FALLS ID 9/20/2019 Payroll Expense 4,816.67$ 900347912 MILLER, PAM A IDAHO FALLS ID 9/20/2019 Payroll Expense 81.40$ 900347062 MILLER, RACHEL A RIGBY ID 9/20/2019 Payroll Expense 5,191.67$ Page 31 Check Number Vendor City State Check Date Description Amount 2016854 MILLER, RAY SHELLEY ID 9/18/2019 credit reimbursement - Ray 165.00$ 900348002 MILLER, RAY D SHELLEY ID 9/20/2019 Payroll Expense 4,600.00$ 900348105 MILLS, PERRY A IDAHO FALLS ID 9/20/2019 Payroll Expense 5,933.34$ 900347229 MILTON, LAURA C IDAHO FALLS ID 9/20/2019 Payroll Expense 4,241.67$ 2016937 MINERT & ASSOCIATES INC MERIDIAN ID 9/25/2019 DOT tests 162.00$ 64757 MINICO HIGH SCHOOL RUPERT ID 9/11/2019 entry fee Swim Athletics 195.00$ 900347465 MITCHELL, KRISTA M IDAHO FALLS ID 9/20/2019 Payroll Expense 1,081.81$ 2016938 MITCHELL, MICHELLE IDAHO FALLS ID 9/25/2019 Lunch Refund 21.80$ 900347913 MITCHELL, PATRICIA A IDAHO FALLS ID 9/20/2019 Payroll Expense 1,676.63$ 900347574 MOBLEY, KYLIE M IDAHO FALLS ID 9/20/2019 Payroll Expense 270.27$ 900347368 MOLIFUA, KEHAULANI L IDAHO FALLS ID 9/20/2019 Payroll Expense 94.36$ 900347063 MOLINO, HOLLY L IDAHO FALLS ID 9/20/2019 Payroll Expense 51.21$ 900347064 MOLINO, PETER S IDAHO FALLS ID 9/20/2019 Payroll Expense 4,256.94$ 900348106 MONK, DARIN M AMMON ID 9/20/2019 Payroll Expense 5,370.42$ 900347369 MOORE, BRYANNA IDAHO FALLS ID 9/20/2019 Payroll Expense 4,180.00$ 900348270 MOORE, DAQUIREE L IDAHO FALLS ID 9/20/2019 Payroll Expense 26.67$ 900347524 MOORE, JAMI H IDAHO FALLS ID 9/20/2019 Payroll Expense 1,065.83$ 900347065 MOOREFIELD, BRANDON L IDAHO FALLS ID 9/20/2019 Payroll Expense 3,870.96$ 900348003 MOREL, AMELIA D IDAHO FALLS ID 9/20/2019 Payroll Expense 1,069.42$ 900347066 MORENO, BRANDI D IDAHO FALLS ID 9/20/2019 Payroll Expense 4,095.95$ 900348226 MORETZ, BROOKE K IDAHO FALLS ID 9/20/2019 Payroll Expense 1,215.00$ 900348299 MORETZ, BYRAUN IDAHO FALLS ID 9/20/2019 Payroll Expense 1,822.34$ 900348300 MORGAN, COLLIN J IDAHO FALLS ID 9/20/2019 Payroll Expense 429.80$ 900347188 MORGAN, JORDAN L IDAHO FALLS ID 9/20/2019 Payroll Expense 3,208.34$ 900347190 MORGAN, MARGARET RIGBY ID 9/20/2019 Payroll Expense 1,479.00$ 900347189 MORGAN, MARK R IDAHO FALLS ID 9/20/2019 Payroll Expense 6,963.09$ 900347134 MORGAN, TRACY S IDAHO FALLS ID 9/20/2019 Payroll Expense 1,134.98$ 2016855 MORRISON, HAYLEY IDAHO FALLS ID 9/18/2019 Pacific Northwest Special 150.00$ 2016984 MORRISON, HAYLEY IDAHO FALLS ID 9/30/2019 ISPA Annual Conference 83.00$ 900347067 MORRISON, HAYLEY D IDAHO FALLS ID 9/20/2019 Payroll Expense 7,214.11$ 900347230 MORRISON, MARCI IDAHO FALLS ID 9/20/2019 Payroll Expense 2,479.17$ 2016939 MOSER, RAEGAN BLACKFOOT ID 9/25/2019 Lunch Refund 31.90$ 900348195 MOSHER, KADDY E IDAHO FALLS ID 9/20/2019 Payroll Expense 1,171.13$ 3002199 MOULTON, NORMA Y IDAHO FALLS ID 9/20/2019 Payroll Expense 1,038.83$ 900347068 MOULTON, TYLER R IDAHO FALLS ID 9/20/2019 Payroll Expense 2,041.18$ 2016792 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 9/11/2019 Water and Coolers 8.00$ 2016792 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 9/11/2019 Water and Coolers 10.00$ 2016792 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 9/11/2019 Water and Coolers 20.00$ 10824 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 9/17/2019 Cooler Rentals and water gal 42.40$ 2016940 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 9/25/2019 Water and Coolers 12.00$ 2016940 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 9/25/2019 Water and Coolers 4.00$ 1764 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 9/9/2019 Edgemont Water 36.00$ Page 32 Check Number Vendor City State Check Date Description Amount 2016941 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 9/25/2019 DOT Physicals 525.00$ 2016793 MOUNTAIN WEST LLC MISSOULA MT 9/11/2019 Playground Bark 2,905.00$ 2016942 MPS ATLANTA GA 9/25/2019 Conversations in American 450.79$ 900347370 MUELLER, STEVE A IDAHO FALLS ID 9/20/2019 Payroll Expense 5,541.68$ 900348004 MUNNS, BRITTANIE K IDAHO FALLS ID 9/20/2019 Payroll Expense 2,233.55$ 900347419 MURDOCH, LORI D IDAHO FALLS ID 9/20/2019 Payroll Expense 1,096.16$ 900348301 MURDOCH, MAKENNA IDAHO FALLS ID 9/20/2019 Payroll Expense 822.92$ 900348167 MURPHY, AMY L AMMON ID 9/20/2019 Payroll Expense 1,293.70$ 900347612 MURPHY, LOIS L IDAHO FALLS ID 9/20/2019 Payroll Expense 6,138.34$ 900348107 MURRAY, JENNIFER O IDAHO FALLS ID 9/20/2019 Payroll Expense 4,266.67$ 2016794 MUSIC CARE IDAHO FALLS ID 9/11/2019 Music Instrument Repairs 178.00$ 2016794 MUSIC CARE IDAHO FALLS ID 9/11/2019 Music Instrument Repair 115.00$ 2016943 NASSP BOSTON MA 9/25/2019 National Honor Society 385.00$ 900347737 NATE, JEFF K IDAHO FALLS ID 9/20/2019 Payroll Expense 1,255.49$ 900347320 NATE, KIM L IDAHO FALLS ID 9/20/2019 Payroll Expense 5,083.34$ 2016884 NATIONAL LIFE GROUP DALLAS TX 9/20/2019 Payroll accrual 1,162.00$ 2016877 NATIONAL PAYMENT CENTER SAINT LOUIS MO 9/19/2019 Sep Garn 153.98$ 2016877 NATIONAL PAYMENT CENTER SAINT LOUIS MO 9/19/2019 Sep Garn 292.40$ 900348005 NAWROCKI, JULIE A IDAHO FALLS ID 9/20/2019 Payroll Expense 4,941.67$ 900348196 NEBEKER, KIRBY E RIGBY ID 9/20/2019 Payroll Expense 2,296.49$ 900348302 NEIBAUR, BRYANT IDAHO FALLS ID 9/20/2019 Payroll Expense 1,529.00$ 900347821 NEIDNER, CAROL B SHELLEY ID 9/20/2019 Payroll Expense 1,241.68$ 900347575 NEITZEL, CHERYL R IDAHO FALLS ID 9/20/2019 Payroll Expense 1,574.49$ 900347321 NELSON, ANNA C IDAHO FALLS ID 9/20/2019 Payroll Expense 4,680.96$ 900347822 NELSON, DEBRA K IDAHO FALLS ID 9/20/2019 Payroll Expense 2,546.67$ 900347576 NELSON, JANICE M IDAHO FALLS ID 9/20/2019 Payroll Expense 350.06$ 900348238 NELSON, JENNIFER A IDAHO FALLS ID 9/20/2019 Payroll Expense 14.76$ 900348006 NELSON, JERRY ADLER IDAHO FALLS ID 9/20/2019 Payroll Expense 2,408.64$ 900348259 NELSON, MEGAN P SHELLEY ID 9/20/2019 Payroll Expense 392.50$ 900347069 NELSON, RENEE IDAHO FALLS ID 9/20/2019 Payroll Expense 6,426.00$ 900347420 NELSON, TAMERA K AMMON ID 9/20/2019 Payroll Expense 4,816.67$ 900348197 NERIO OSAI, CHRISTINA M IDAHO FALLS ID 9/20/2019 Payroll Expense 1,026.24$ 2016944 NETWRIX CORPORATION DUBLIN OH 9/25/2019 Netwrix Renewal 19-20 1,401.00$ 2016795 NEVCO SPORTS, LLC GREENVILLE IL 9/11/2019 Skyline Receivers 2,603.44$ 2016795 NEVCO SPORTS, LLC GREENVILLE IL 9/11/2019 Credit for receivers (922.00)$ 900347466 NEWELL, JOSHUA D IDAHO FALLS ID 9/20/2019 Payroll Expense 7,133.09$ 2016945 NICHOLAS & CO SALT LAKE CITY UT 9/25/2019 Food Items 539.92$ 2016945 NICHOLAS & CO SALT LAKE CITY UT 9/25/2019 Open: food-produce 2,210.65$ 2016945 NICHOLAS & CO SALT LAKE CITY UT 9/25/2019 Non-Foods items 114.96$ 2016945 NICHOLAS & CO SALT LAKE CITY UT 9/25/2019 Non-Foods items 792.47$ 2016945 NICHOLAS & CO SALT LAKE CITY UT 9/25/2019 Food Items 653.52$ 2016945 NICHOLAS & CO SALT LAKE CITY UT 9/25/2019 Food Items 5,017.81$ Page 33 Check Number Vendor City State Check Date Description Amount 2016945 NICHOLAS & CO SALT LAKE CITY UT 9/25/2019 Open: food-produce 19.30$ 2016945 NICHOLAS & CO SALT LAKE CITY UT 9/25/2019 Food items purchased-Bid 734.72$ 2016945 NICHOLAS & CO SALT LAKE CITY UT 9/25/2019 Food items purchased-Bid 140.12$ 2016945 NICHOLAS & CO SALT LAKE CITY UT 9/25/2019 Open: food-produce 1,568.20$ 2016945 NICHOLAS & CO SALT LAKE CITY UT 9/25/2019 Food items purchased-Bid 2,913.86$ 2016945 NICHOLAS & CO SALT LAKE CITY UT 9/25/2019 Open: food-produce 2,190.22$ 2016945 NICHOLAS & CO SALT LAKE CITY UT 9/25/2019 Food items purchased-Bid 2,235.36$ 2016945 NICHOLAS & CO SALT LAKE CITY UT 9/25/2019 Food and Non-Food items 7,479.08$ 2016945 NICHOLAS & CO SALT LAKE CITY UT 9/25/2019 Food and Non-Food items 5,864.95$ 2016945 NICHOLAS & CO SALT LAKE CITY UT 9/25/2019 Open: food-produce 3,732.86$ 2016945 NICHOLAS & CO SALT LAKE CITY UT 9/25/2019 Non-Food items, Bid 776.20$ 900347070 NICHOLS, AUSTIN L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,794.75$ 900348108 NICHOLS, LINDA J IDAHO FALLS ID 9/20/2019 Payroll Expense 4,816.67$ 900347421 NIELD, JACQUELINE M IDAHO FALLS ID 9/20/2019 Payroll Expense 1,032.24$ 900347371 NIELSEN, AMBER T IDAHO FALLS ID 9/20/2019 Payroll Expense 120.99$ 900348109 NIELSEN, RULON DAVID IDAHO FALLS ID 9/20/2019 Payroll Expense 4,866.67$ 900347613 NIELSON, ARIANE H IDAHO FALLS ID 9/20/2019 Payroll Expense 207.57$ 3002237 NIELSON, KENNETH SCOTT IDAHO FALLS ID 9/20/2019 Payroll Expense 509.67$ 900347231 NIGHTINGALE, EMILY R IDAHO FALLS ID 9/20/2019 Payroll Expense 3,950.00$ 67713 NOBLE, ALISON IDAHO FALLS ID 10/1/2019 IAEA Fall Confrence 352.88$ 900348007 NOBLE, ALISON L IDAHO FALLS ID 9/20/2019 Payroll Expense 5,233.34$ 2016796 NORCO INC IDAHO FALLS ID 9/11/2019 acct #G1192 34.20$ 900348248 NORRELL, KAREN J IDAHO FALLS ID 9/20/2019 Payroll Expense 73.03$ 2016946 NORTHRIDGE LEARNING CENTER/DORIUS ACADEMYLAYTON UT 9/25/2019 Northridge Invoice 292.50$ 2016947 NORTHWEST DIST SERVICES INC EMMETT ID 9/25/2019 Purchased Foods-coop 2,525.17$ 2016947 NORTHWEST DIST SERVICES INC EMMETT ID 9/25/2019 Purchased Foods-coop 6,155.18$ 2016947 NORTHWEST DIST SERVICES INC EMMETT ID 9/25/2019 Food Items: Commodity 1,096.58$ 2016947 NORTHWEST DIST SERVICES INC EMMETT ID 9/25/2019 Purchased Foods-coop 2,494.11$ 2016947 NORTHWEST DIST SERVICES INC EMMETT ID 9/25/2019 Food Items: Commodity 890.16$ 2016947 NORTHWEST DIST SERVICES INC EMMETT ID 9/25/2019 Purchased foods and non-foods 7,131.31$ 2016947 NORTHWEST DIST SERVICES INC EMMETT ID 9/25/2019 Purchased foods and non-foods 31.25$ 2016947 NORTHWEST DIST SERVICES INC EMMETT ID 9/25/2019 Purchased foods and non-foods 2,524.68$ 2016947 NORTHWEST DIST SERVICES INC EMMETT ID 9/25/2019 Commodity food items 1,238.24$ 2016856 NORTON, REBECKA IDAHO FALLS ID 9/18/2019 Per diem for NCTM conference 140.00$ 900347823 NORTON, REBECKA D IDAHO FALLS ID 9/20/2019 Payroll Expense 3,625.00$ 900348303 NOVASCONE, KATHRYN J IDAHO FALLS ID 9/20/2019 Payroll Expense 687.20$ 900348008 NOVASCONE, KRISTA A IDAHO FALLS ID 9/20/2019 Payroll Expense 2,645.29$ 900347914 NOWACK, ASHLEI R IDAHO FALLS ID 9/20/2019 Payroll Expense 1,386.86$ 2016948 NSTA WASHINGTON DC 9/25/2019 NSTA Press Picture-Perfect 33,139.38$ 900347577 NUKAYA, IRENE M IDAHO FALLS ID 9/20/2019 Payroll Expense 5,416.68$ 900348110 NUKAYA, RADEANE IDAHO FALLS ID 9/20/2019 Payroll Expense 1,316.74$ 2016797 NW INFORMATION ADVANTAGE LLC Medical Lake WA 9/11/2019 Inv 5773 240.00$ Page 34 Check Number Vendor City State Check Date Description Amount 3002250 OERTEL, CHRIS P IDAHO FALLS ID 9/20/2019 Payroll Expense 1,215.00$ 900347282 OERTEL, JOYCE M IDAHO FALLS ID 9/20/2019 Payroll Expense 289.98$ 2016798 OETC SALEM OR 9/11/2019 Adobe Pro 78.58$ 2016798 OETC SALEM OR 9/11/2019 MS Project 121.24$ 900348111 OLIVER, SHARON L IDAHO FALLS ID 9/20/2019 Payroll Expense 5,191.67$ 900348304 OLNEY, PATRICIA N IDAHO FALLS ID 9/20/2019 Payroll Expense 2,283.35$ 900347915 OLSEN, DEBORA L AMMON ID 9/20/2019 Payroll Expense 3,527.54$ 900347738 OLSEN, NICK IDAHO FALLS ID 9/20/2019 Payroll Expense 5,454.18$ 900348112 OLSEN, PAM K IDAHO FALLS ID 9/20/2019 Payroll Expense 5,333.34$ 900347372 OLSON, HEIDI IDAHO FALLS ID 9/20/2019 Payroll Expense 40.28$ 2016799 OMNI SECURITY SYSTEMS RIGBY ID 9/11/2019 Fire Alarm System Service 127.50$ 2016799 OMNI SECURITY SYSTEMS RIGBY ID 9/11/2019 Fire Alarm System Service 85.00$ 2016799 OMNI SECURITY SYSTEMS RIGBY ID 9/11/2019 Eagle Rock Fire Panel Repair 805.00$ 2016799 OMNI SECURITY SYSTEMS RIGBY ID 9/11/2019 Eagle Rock Fire Panel Repair 637.50$ 2016799 OMNI SECURITY SYSTEMS RIGBY ID 9/11/2019 Fire Panel Repairs 325.00$ 2016799 OMNI SECURITY SYSTEMS RIGBY ID 9/11/2019 Alarm Monitoring 324.00$ 2016799 OMNI SECURITY SYSTEMS RIGBY ID 9/11/2019 Alarm Monitoring 324.00$ 2016799 OMNI SECURITY SYSTEMS RIGBY ID 9/11/2019 Alarm Monitoring 324.00$ 2016799 OMNI SECURITY SYSTEMS RIGBY ID 9/11/2019 Alarm Monitoring 324.00$ 900348009 O'NEILL, KIMBERLY D IDAHO FALLS ID 9/20/2019 Payroll Expense 3,775.00$ 2016786 OPEN UP RESOURCES MENLO PARK CA 9/11/2019 EL Lang G1,2,3 960.00$ 2016874 OR DEPARTMENT OF JUSTICE SALEM OR 9/19/2019 Sep Garn 100.00$ 900347422 ORCHARD, DARCI K IDAHO FALLS ID 9/20/2019 Payroll Expense 3,775.00$ 900347322 ORME, CHANELLE IVIE IDAHO FALLS ID 9/20/2019 Payroll Expense 3,541.67$ 900347614 ORR, LAURIE D IDAHO FALLS ID 9/20/2019 Payroll Expense 3,833.34$ 2016800 OSGOOD, LACEY AMMON ID 9/11/2019 Aug Mileage 25.26$ 900347373 OSGOOD, LACEY D AMMON ID 9/20/2019 Payroll Expense 6,022.62$ 900347739 OSKSA, BRADY S IDAHO FALLS ID 9/20/2019 Payroll Expense 3,467.09$ 900347467 OSTLER, MARY K IDAHO FALLS ID 9/20/2019 Payroll Expense 1,251.41$ 2016836 OVERLAND WEST INC IDAHO FALLS ID 9/18/2019 Dodge Van 22,963.00$ 84 OWEN, CATHY IDAHO FALLS ID 10/2/2019 Flex claims 321.89$ 76 OWEN, CATHY IDAHO FALLS ID 9/13/2019 Claims 115814-115815 (621.69)$ 900348198 OWEN, CATHY IDAHO FALLS ID 9/20/2019 Payroll Expense 8,701.74$ 900347740 OWENS, RICHARD L IDAHO FALLS ID 9/20/2019 Payroll Expense 4,991.67$ 900347135 OWENS, TAMI R POCATELLO ID 9/20/2019 Payroll Expense 1,887.50$ 900347615 OWENS, TAYLOR IDAHO FALLS ID 9/20/2019 Payroll Expense 3,291.67$ 3002251 PACE, CLAIRE J IDAHO FALLS ID 9/20/2019 Payroll Expense 221.02$ 900347525 PACK, NICOLE L IDAHO FALLS ID 9/20/2019 Payroll Expense 258.20$ 900347374 PACKER, DONNA L IDAHO FALLS ID 9/20/2019 Payroll Expense 3,941.67$ 900347071 PACKER, KELLY I IDAHO FALLS ID 9/20/2019 Payroll Expense 2,941.58$ 900347824 PACKER, LISA M IDAHO FALLS ID 9/20/2019 Payroll Expense 1,458.48$ 900347616 PAGE, LINDA L IDAHO FALLS ID 9/20/2019 Payroll Expense 225.67$ Page 35 Check Number Vendor City State Check Date Description Amount 2016801 PAPA MURPHY'S IDAHO FALLS ID 9/11/2019 Food Items: Pizza 2,735.75$ 900347072 PAREDES JR, TITO L IDAHO FALLS ID 9/20/2019 Payroll Expense 5,550.75$ 900347741 PAREDES, CELIA IDAHO FALLS ID 9/20/2019 Payroll Expense 988.12$ 900348113 PARKER, DALLAN R AMMON ID 9/20/2019 Payroll Expense 4,672.37$ 900347742 PARRETT, HARRIET SUZANNE RIGBY ID 9/20/2019 Payroll Expense 4,147.09$ 900347232 PARRETT, LAUREN M IONA ID 9/20/2019 Payroll Expense 3,358.34$ 900348114 PASSMORE, BRENDA L IDAHO FALLS ID 9/20/2019 Payroll Expense 5,541.68$ 900347743 PAYNE, TORIE C IDAHO FALLS ID 9/20/2019 Payroll Expense 5,533.34$ 900348275 PAYTON, JANICE R IDAHO FALLS ID 9/20/2019 Payroll Expense 29.88$ 900347468 PAYTON, JESSICA R IDAHO FALLS ID 9/20/2019 Payroll Expense 210.34$ 900348010 PEARSALL, CHADWICK A IDAHO FALLS ID 9/20/2019 Payroll Expense 2,796.42$ 900347825 PECK, KAREN K IDAHO FALLS ID 9/20/2019 Payroll Expense 5,142.99$ 900347375 PECK, KENDRA D IDAHO FALLS ID 9/20/2019 Payroll Expense 1,076.57$ 900347073 PENDLEBURY, ANGELA L IDAHO FALLS ID 9/20/2019 Payroll Expense 5,631.53$ 67674 PEPSI OF IDAHO FALLS IDAHO FALLS ID 9/13/2019 Skyline Concessions 599.00$ 67674 PEPSI OF IDAHO FALLS IDAHO FALLS ID 9/13/2019 Skyline Concessions 497.00$ 67674 PEPSI OF IDAHO FALLS IDAHO FALLS ID 9/13/2019 Skyline Concessions 300.25$ 900347669 PEREZ, ANNETTE IDAHO FALLS ID 9/20/2019 Payroll Expense 4,475.00$ 900347423 PERKES, LEAH S IDAHO FALLS ID 9/20/2019 Payroll Expense 189.96$ 900348115 PERRY, JAMES IDAHO FALLS ID 9/20/2019 Payroll Expense 6,045.84$ 900348116 PERRY, MEIGHAN B IDAHO FALLS ID 9/20/2019 Payroll Expense 4,958.34$ 900348011 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 9/20/2019 Payroll Expense 3,700.00$ 900347324 PETERSEN, JENNIFER IDAHO FALLS ID 9/20/2019 Payroll Expense 4,641.67$ 900348012 PETERSEN, KELLIE C IDAHO FALLS ID 9/20/2019 Payroll Expense 6,008.34$ 900347916 PETERSON, AMBER A IDAHO FALLS ID 9/20/2019 Payroll Expense 1,891.83$ 900347323 PETERSON, CHANTELL E AMMON ID 9/20/2019 Payroll Expense 3,775.00$ 900347074 PETERSON, STEPHANIE L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,736.40$ 900348013 PETTINGILL, DONNA J IDAHO FALLS ID 9/20/2019 Payroll Expense 1,405.71$ 64766 PETTY CASH IDAHO FALLS ID 9/16/2019 change for Homecoming Dance 500.00$ 64811 PETTY CASH IDAHO FALLS ID 9/26/2019 Change for Emotion Bowl Face 25.00$ 900347191 PHELPS, TYREL M IDAHO FALLS ID 9/20/2019 Payroll Expense 3,625.00$ 900347075 PHILLIPP, SONDRA S IDAHO FALLS ID 9/20/2019 Payroll Expense 1,418.56$ 900347856 PICANCO, DAVID W SHELLEY ID 9/20/2019 Payroll Expense 3,769.59$ 900347670 PICANCO, JENNIFER A IDAHO FALLS ID 9/20/2019 Payroll Expense 1,051.80$ 900348117 PICKETT, ARVIL FRANK SHELLEY ID 9/20/2019 Payroll Expense 5,717.34$ 900347826 PICKETT, JENNIFER J IDAHO FALLS ID 9/20/2019 Payroll Expense 3,941.67$ 900347424 PIERCE, MICHELLE IDAHO FALLS ID 9/20/2019 Payroll Expense 3,833.34$ 900347671 PINCOCK, NICHOLE V IDAHO FALLS ID 9/20/2019 Payroll Expense 2,166.67$ 900348118 PINKHAM, LISE K IDAHO FALLS ID 9/20/2019 Payroll Expense 5,416.68$ 2016802 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLCPITTSBURGH PA 9/11/2019 Lease charge 2,231.94$ 2016803 PLATT ELECTRIC SUPPLY BOSTON MA 9/11/2019 IFHS Tech 80.05$ 2016803 PLATT ELECTRIC SUPPLY BOSTON MA 9/11/2019 IFHS Tech 15.97$ Page 36 Check Number Vendor City State Check Date Description Amount 2016803 PLATT ELECTRIC SUPPLY BOSTON MA 9/11/2019 IFHS Tech 51.07$ 2016803 PLATT ELECTRIC SUPPLY BOSTON MA 9/11/2019 Platt Open PO 21.21$ 2016803 PLATT ELECTRIC SUPPLY BOSTON MA 9/11/2019 Platt Open PO 44.64$ 2016803 PLATT ELECTRIC SUPPLY BOSTON MA 9/11/2019 Platt Open PO 15.92$ 2016803 PLATT ELECTRIC SUPPLY BOSTON MA 9/11/2019 Platt Open PO 0.32$ 2016803 PLATT ELECTRIC SUPPLY BOSTON MA 9/11/2019 Platt Open PO 141.15$ 2016803 PLATT ELECTRIC SUPPLY BOSTON MA 9/11/2019 Platt Open PO 373.79$ 2016803 PLATT ELECTRIC SUPPLY BOSTON MA 9/11/2019 Platt Open PO 421.12$ 2016803 PLATT ELECTRIC SUPPLY BOSTON MA 9/11/2019 IFHS Tech 120.41$ 2016803 PLATT ELECTRIC SUPPLY BOSTON MA 9/11/2019 Compass Tech 142.32$ 2016803 PLATT ELECTRIC SUPPLY BOSTON MA 9/11/2019 Platt Open PO 469.00$ 2016803 PLATT ELECTRIC SUPPLY BOSTON MA 9/11/2019 IFHS Tech 159.00$ 2016803 PLATT ELECTRIC SUPPLY BOSTON MA 9/11/2019 Compass Tech 229.72$ 2016803 PLATT ELECTRIC SUPPLY BOSTON MA 9/11/2019 Platt Open PO 108.65$ 2016803 PLATT ELECTRIC SUPPLY BOSTON MA 9/11/2019 Platt Open PO 678.24$ 2016803 PLATT ELECTRIC SUPPLY BOSTON MA 9/11/2019 Platt Open PO 218.85$ 2016803 PLATT ELECTRIC SUPPLY BOSTON MA 9/11/2019 Platt Open PO 341.67$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 54.50$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 34.22$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 39.85$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 727.43$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 51.51$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 87.51$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 81.94$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 45.95$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 141.75$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 1.28$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 205.77$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 55.76$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 134.99$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 28.86$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 72.00$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 97.16$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 152.23$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 159.25$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 15.22$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 178.78$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 295.25$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 60.47$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 3.75$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Single Mode Fiber 1,182.28$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 707.36$ Page 37 Check Number Vendor City State Check Date Description Amount 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 36.71$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 10.78$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 114.71$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 14.08$ 2016949 PLATT ELECTRIC SUPPLY BOSTON MA 9/25/2019 Platt Open PO 45.36$ 900347917 PLOCK, STEPHEN R AMMON ID 9/20/2019 Payroll Expense 469.68$ 900347827 PLOTHOW, JEREMY D IDAHO FALLS ID 9/20/2019 Payroll Expense 3,693.59$ 78 PLUM, SHERA IDAHO FALLS ID 9/25/2019 Claim 116431 94.19$ 900347325 PLUM, SHERA L IDAHO FALLS ID 9/20/2019 Payroll Expense 5,141.67$ 900347828 POITEVIN, AMANDA IDAHO FALLS ID 9/20/2019 Payroll Expense 3,983.34$ 3002200 POITEVIN, CINDY L IDAHO FALLS ID 9/20/2019 Payroll Expense 210.34$ 67675 POOLE, JULIE IDAHO FALLS ID 9/13/2019 Refund Swim Suit 25.00$ 2016804 POST REGISTER INC IDAHO FALLS ID 9/11/2019 PR PRW 429.12$ 900347136 POTTORFF, CONI M IONA ID 9/20/2019 Payroll Expense 4,916.67$ 900348305 POULSEN, DALLAS REECE SHELLEY ID 9/20/2019 Payroll Expense 1,374.40$ 900347469 POWELL, ASHTYN L AMMON ID 9/20/2019 Payroll Expense 3,208.34$ 900347829 POWELL, CHERI IDAHO FALLS ID 9/20/2019 Payroll Expense 3,450.14$ 2016805 POWELL, CHRISTOPHER AMMON ID 9/11/2019 Best buy refund for tripod 19.99$ 900347744 POWELL, CHRISTOPHER J IDAHO FALLS ID 9/20/2019 Payroll Expense 8,094.59$ 900347526 POWELL, EMILY I IDAHO FALLS ID 9/20/2019 Payroll Expense 3,283.34$ 900347470 POWELL, JACKLYN R IDAHO FALLS ID 9/20/2019 Payroll Expense 4,458.34$ 2016806 POWERSCHOOL GROUP LLC FOLSOM CA 9/11/2019 Powerschool Performance 16,500.00$ 2016806 POWERSCHOOL GROUP LLC FOLSOM CA 9/11/2019 PowerSchool Annual Renewal 248,537.26$ 2016950 POWERSCHOOL GROUP LLC FOLSOM CA 9/25/2019 EL DEVELOPMENT IN POWERSCHOOL 5,250.00$ 900347745 PRATT, HAYLEIGH M IDAHO FALLS ID 9/20/2019 Payroll Expense 3,541.67$ 900347918 PRATT, MARK C IDAHO FALLS ID 9/20/2019 Payroll Expense 2,942.13$ 900347919 PREECE, BRENT T IDAHO FALLS ID 9/20/2019 Payroll Expense 1,298.55$ 2016807 PREMIER PAVING AMMON ID 9/11/2019 Sunnyside Asphalt 650.00$ 2016875 PREMIERE CREDIT OF NORTH AMERICA LLC INDIANANPOLIS IN 9/19/2019 Sep Garn 364.35$ 2016808 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 9/11/2019 Axis Cameras 3,240.40$ 2016951 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 9/25/2019 Genetec Licensing 19-20 36,391.17$ 900347830 PRICE, AMANDA J AMMON ID 9/20/2019 Payroll Expense 204.60$ 900348014 PRICE, ERYN W IDAHO FALLS ID 9/20/2019 Payroll Expense 4,333.34$ 900347746 PRIEST, ADRIANNE M IDAHO FALLS ID 9/20/2019 Payroll Expense 4,371.41$ 900347920 PRIEST, ANDREW H SHELLEY ID 9/20/2019 Payroll Expense 3,009.28$ 900348276 PRITCHARD, ERIN L IDAHO FALLS ID 9/20/2019 Payroll Expense 7.20$ 900347233 PRUDENT, VICKI L IDAHO FALLS ID 9/20/2019 Payroll Expense 5,141.67$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual 30,563.09$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual 23,106.45$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual 265,987.51$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual 2,529.05$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual 35,236.78$ Page 38 Check Number Vendor City State Check Date Description Amount 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual 98,760.22$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual 25.43$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual 295,295.67$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual 14,249.99$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual 531.33$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual 3,718.56$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual 10,385.84$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual 31,193.75$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual 1,501.80$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual 31.62$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual 52.73$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual (554.22)$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual 5.56$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual (58.49)$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual (463.28)$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual (218.36)$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual 554.22$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual (23.04)$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual 58.49$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual 463.28$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual 218.36$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual (457.70)$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual 23.04$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual (48.30)$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual (274.47)$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual 457.70$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual 48.30$ 724 PUBLIC EMPLOYEE BOISE ID 9/25/2019 Payroll accrual 274.47$ 900347617 PULLUM, STACIE T IDAHO FALLS ID 9/20/2019 Payroll Expense 5,233.34$ 2016857 QUADE, MARGARET LEWISVILLE ID 9/18/2019 Per diem for NCTM conference 140.00$ 900347831 QUADE, MARGARET M LEWISVILLE ID 9/20/2019 Payroll Expense 5,566.68$ 3002256 QUINN, BRITTNEY S IDAHO FALLS ID 9/20/2019 Payroll Expense 208.17$ 900347137 QUINN, BRITTNEY S IDAHO FALLS ID 9/20/2019 Payroll Expense 208.17$ 900347137 QUINN, BRITTNEY S IDAHO FALLS ID 9/20/2019 Payroll Expense (208.17)$ 900348316 QUINN, BRITTNEY S IDAHO FALLS ID 9/20/2019 Payroll Expense 208.17$ 900348316 QUINN, BRITTNEY S IDAHO FALLS ID 9/20/2019 Payroll Expense (208.17)$ 900347138 QUIROGA, MIREYA G IDAHO FALLS ID 9/20/2019 Payroll Expense 1,306.97$ 900347618 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 9/20/2019 Payroll Expense 5,083.34$ 900348119 RAMIREZ, AMERICA IDAHO FALLS ID 9/20/2019 Payroll Expense 1,172.69$ 900347139 RAMIREZ, JACKIE IDAHO FALLS ID 9/20/2019 Payroll Expense 1,050.75$ 900347857 RAMIREZ, JERRY KEITH IDAHO FALLS ID 9/20/2019 Payroll Expense 3,657.14$ 900347578 RAMIREZ, JUANA I IDAHO FALLS ID 9/20/2019 Payroll Expense 2,009.19$ Page 39 Check Number Vendor City State Check Date Description Amount 900347672 RAMIREZ, TERESA IDAHO FALLS ID 9/20/2019 Payroll Expense 1,412.69$ 900347619 RAMMELL, ANASTASIA F REXBURG ID 9/20/2019 Payroll Expense 3,625.00$ 900347326 RAMOS, DAVID A IDAHO FALLS ID 9/20/2019 Payroll Expense 3,700.00$ 900347140 RAMOS, MEGAN IDAHO FALLS ID 9/20/2019 Payroll Expense 3,291.67$ 900347283 RAMSEY, JEMMA IDAHO FALLS ID 9/20/2019 Payroll Expense 202.81$ 900347579 RANDALL, JOCIE V IDAHO FALLS ID 9/20/2019 Payroll Expense 441.07$ 900348015 RANSOM, KAILENA R IDAHO FALLS ID 9/20/2019 Payroll Expense 3,541.67$ 900347425 RASMUSSEN, HEATHER E IDAHO FALLS ID 9/20/2019 Payroll Expense 4,816.67$ 3002238 RAY, BRENT IDAHO FALLS ID 9/20/2019 Payroll Expense 25.00$ 900348227 RAY, EVELYN R IDAHO FALLS ID 9/20/2019 Payroll Expense 25.00$ 900347921 RAY, LALANI IDAHO FALLS ID 9/20/2019 Payroll Expense 1,315.05$ 900348016 RAYMOND, STACIE IDAHO FALLS ID 9/20/2019 Payroll Expense 245.63$ 67676 RB ATHLETIC OREGON CITY OR 9/13/2019 Pole Vault Base Pads 2,700.00$ 2016809 READ NATURALLY ST. PAUL MN 9/11/2019 Holy Rosary Licenses 690.00$ 2016952 READ SIDE BY SIDE PUBLICATIONS LLC LYNNWOOD WA 9/25/2019 ELA Supplemental Materials 429.00$ 2016810 REALKLEEN EVANSTON WY 9/11/2019 carpet runners 907.98$ 2016810 REALKLEEN EVANSTON WY 9/11/2019 Restock Tornado Parts 2,366.23$ 900347832 REBER, REBECCA S IDAHO FALLS ID 9/20/2019 Payroll Expense 221.94$ 900347234 REEB, MARGRET M IDAHO FALLS ID 9/20/2019 Payroll Expense 5,225.01$ 900347580 REED, BAILEY R IDAHO FALLS ID 9/20/2019 Payroll Expense 3,833.34$ 900348306 REED, JILL IDAHO FALLS ID 9/20/2019 Payroll Expense 460.00$ 900347376 REED, MELISSA IDAHO FALLS ID 9/20/2019 Payroll Expense 4,891.67$ 900348120 REEDER, KIM IDAHO FALLS ID 9/20/2019 Payroll Expense 161.66$ 900348017 REESE, APRIL IDAHO FALLS ID 9/20/2019 Payroll Expense 1,888.20$ 900347076 REESE, JUSTINE D IDAHO FALLS ID 9/20/2019 Payroll Expense 4,338.32$ 201900003 REF PAY TRUST ACCOUNT SANDY UT 9/13/2019 transfer for officials Ath 10,000.00$ 64822 REGISTER MY ATHLETE LOGAN UT 9/30/2019 Annual Subscription Dues Ath 500.00$ 900347620 REHFIELD, JILLIAN IDAHO FALLS ID 9/20/2019 Payroll Expense 4,958.34$ 900348199 REKOW, LUCAS E AMMON ID 9/20/2019 Payroll Expense 4,766.67$ 2016885 RELIASTAR LIFE INSURANCE CO NEW YORK NY 9/20/2019 Payroll accrual 770.00$ 2016811 RENAISSANCE LEARNING INC SAINT PAUL MN 9/11/2019 AR Testing 5,480.00$ 2016811 RENAISSANCE LEARNING INC SAINT PAUL MN 9/11/2019 Accelerated Reader 3,325.00$ 900348307 RENNA, ROBERT D IDAHO FALLS ID 9/20/2019 Payroll Expense 979.67$ 2016953 RESEARCH PRESS COMPANY CHAMPAIGN IL 9/25/2019 Meack Grant Sped Services 404.77$ 900347833 REYNA, NICOLE A IDAHO FALLS ID 9/20/2019 Payroll Expense 3,400.00$ 900347922 RHODES, MELISSA F IDAHO FALLS ID 9/20/2019 Payroll Expense 463.00$ 900347673 RHODES, REBEKAH B IDAHO FALLS ID 9/20/2019 Payroll Expense 214.70$ 67714 RHODES, STACY IDAHO FALLS ID 10/1/2019 Curriculum Purchase 120.30$ 67714 RHODES, STACY IDAHO FALLS ID 10/1/2019 IATLC Perdium 206.76$ 900348018 RHODES, STACY L IDAHO FALLS ID 9/20/2019 Payroll Expense 4,958.34$ 900347471 RICE, ANGELA M IDAHO FALLS ID 9/20/2019 Payroll Expense 3,291.67$ 900348121 RICE, KELSIE L AMMON ID 9/20/2019 Payroll Expense 152.39$ Page 40 Check Number Vendor City State Check Date Description Amount 900347923 RICHARDS, DUSTIN R IDAHO FALLS ID 9/20/2019 Payroll Expense 1,086.20$ 900348308 RICHARDSON, ERICA A IDAHO FALLS ID 9/20/2019 Payroll Expense 337.67$ 900347621 RICHARDSON, TERESA E IDAHO FALLS ID 9/20/2019 Payroll Expense 2,348.92$ 67677 RIDDELL CHICAGO IL 9/13/2019 Football Helmets 3,275.95$ 67677 RIDDELL CHICAGO IL 9/13/2019 Football Helmets 2,092.13$ 67677 RIDDELL CHICAGO IL 9/13/2019 Football Helmets Decal 608.29$ 900347377 RIEDER, JESSICA A IDAHO FALLS ID 9/20/2019 Payroll Expense 26.13$ 900347426 RIES, HALEY C IDAHO FALLS ID 9/20/2019 Payroll Expense 3,616.67$ 64761 RIGBY HIGH SCHOOL RIGBY ID 9/13/2019 entry fee for Swim Athletics 108.00$ 67699 RIGBY HIGH SCHOOL RIGBY ID 9/24/2019 27 Swimmers Rigby Invite 81.00$ 2016858 RIGBY, TAMI IDAHO FALLS ID 9/18/2019 Per Diem for National Council 140.00$ 10828 RIGBY, TAMI IDAHO FALLS ID 9/24/2019 Reimbursement for Tutoring 59.36$ 900348200 RIGBY, TAMI J IDAHO FALLS ID 9/20/2019 Payroll Expense 3,541.67$ 900347284 RIGGS, DAVID J IDAHO FALLS ID 9/20/2019 Payroll Expense 3,474.80$ 900347077 RIGGS, HEATHER L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,934.05$ 900347285 RIGGS, SARA MICHELLE IDAHO FALLS ID 9/20/2019 Payroll Expense 1,235.66$ 2016812 RIVERSIDE HOTEL-BOISE BOISE ID 9/11/2019 Hotel for Charles Finance 630.00$ 900347141 ROACH, LORRAINE IDAHO FALLS ID 9/20/2019 Payroll Expense 946.19$ 900347472 ROAN, MICHELLE A IDAHO FALLS ID 9/20/2019 Payroll Expense 788.61$ 900348122 ROBB, DELYNN A IDAHO FALLS ID 9/20/2019 Payroll Expense 3,206.75$ 900347142 ROBBINS, DEANNA S REXBURG ID 9/20/2019 Payroll Expense 3,208.34$ 900347622 ROBBINS, NANCY IDAHO FALLS ID 9/20/2019 Payroll Expense 169.10$ 900347623 ROBERTS, AMY N AMMON ID 9/20/2019 Payroll Expense 4,408.34$ 900347143 ROBERTS, KELLY E IDAHO FALLS ID 9/20/2019 Payroll Expense 610.32$ 900348309 ROBERTSON, CATHILEE IDAHO FALLS ID 9/20/2019 Payroll Expense 979.67$ 900347924 ROBERTSON, VALARAE IDAHO FALLS ID 9/20/2019 Payroll Expense 2,131.69$ 900347078 ROBINSON, BRIANNE N IONA ID 9/20/2019 Payroll Expense 1,239.06$ 900348201 ROBINSON, KELLI A IDAHO FALLS ID 9/20/2019 Payroll Expense 2,277.21$ 2016859 ROBINSON, REBECCA IDAHO FALLS ID 9/18/2019 Per Diem for National Council 140.00$ 900348202 ROBINSON, REBECCA A IDAHO FALLS ID 9/20/2019 Payroll Expense 4,141.67$ 2016954 ROBINSON, TERESA IDAHO FALLS ID 9/25/2019 Reimbursement for Posters 50.00$ 900348123 ROBINSON, TERESA D IDAHO FALLS ID 9/20/2019 Payroll Expense 2,245.34$ 900347079 ROCHELLE, GAIL A IDAHO FALLS ID 9/20/2019 Payroll Expense 9,130.42$ 900348124 RODEL, VALERIE IDAHO FALLS ID 9/20/2019 Payroll Expense 5,775.43$ 900348125 RODRIQUEZ, KAYLA N IDAHO FALLS ID 9/20/2019 Payroll Expense 3,775.00$ 900348019 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,386.97$ 900347286 ROGALA, KAROLINA IDAHO FALLS ID 9/20/2019 Payroll Expense 3,283.34$ 900348126 ROGERS, DANAE RIGBY ID 9/20/2019 Payroll Expense 5,081.09$ 900347473 ROGERS, JOYCE M IDAHO FALLS ID 9/20/2019 Payroll Expense 217.22$ 900347327 ROGERS, ROCHELLE RIGBY ID 9/20/2019 Payroll Expense 3,850.00$ 900347192 ROHDE, MIRIAM H IDAHO FALLS ID 9/20/2019 Payroll Expense 1,790.79$ 900348228 ROHNER, CLINT IDAHO FALLS ID 9/20/2019 Payroll Expense 846.14$ Page 41 Check Number Vendor City State Check Date Description Amount 900348127 ROMERO, SERGIO SHELLEY ID 9/20/2019 Payroll Expense 4,041.67$ 900348203 ROMO, SANDRA IDAHO FALLS ID 9/20/2019 Payroll Expense 2,944.12$ 900347834 ROMRELL, BRYAN J REXBURG ID 9/20/2019 Payroll Expense 212.80$ 900347144 ROOD, SHANNON M IDAHO FALLS ID 9/20/2019 Payroll Expense 1,293.40$ 900347527 ROONEY, BOBBI J IDAHO FALLS ID 9/20/2019 Payroll Expense 5,388.34$ 900347674 ROOS, JENNIFER J IDAHO FALLS ID 9/20/2019 Payroll Expense 2,256.70$ 900347378 ROSE, DEBORAH A IDAHO FALLS ID 9/20/2019 Payroll Expense 1,123.94$ 900347528 ROSE, RITA L IDAHO FALLS ID 9/20/2019 Payroll Expense 3,775.00$ 3002252 ROSS, JOCELYN H REXBURG ID 9/20/2019 Payroll Expense 813.13$ 900348260 ROTENBERGER, SANDRA L IDAHO FALLS ID 9/20/2019 Payroll Expense 38.18$ 900347624 ROVIG, BARBARA J IDAHO FALLS ID 9/20/2019 Payroll Expense 4,333.34$ 67665 ROY, DAVID IDAHO FALLS ID 9/11/2019 Starter For Tiger/Grizz XC 100.00$ 2016932 ROYAL JOURNEYS LLC IDAHO FALLS ID 9/25/2019 Aug 26 to Sept 20 Inv 20,018.26$ 900347858 RUBIO, AMY A AMMON ID 9/20/2019 Payroll Expense 3,760.26$ 900347529 RUBIO, ANGELICA C IDAHO FALLS ID 9/20/2019 Payroll Expense 1,753.96$ 900347145 RUDD, CURTIS J IDAHO FALLS ID 9/20/2019 Payroll Expense 170.69$ 900348020 RUDOLF, CARLA M IDAHO FALLS ID 9/20/2019 Payroll Expense 5,416.68$ 900347925 RUIZ, ERICKA L IDAHO FALLS ID 9/20/2019 Payroll Expense 200.19$ 900347287 RUIZ, LINDA J AMMON ID 9/20/2019 Payroll Expense 817.17$ 900347474 RUMRILL, SARA R IDAHO FALLS ID 9/20/2019 Payroll Expense 5,388.34$ 900347926 RUMSEY, TAMARA S IDAHO FALLS ID 9/20/2019 Payroll Expense 2,405.34$ 900347427 RUNCORN, TENA M IDAHO FALLS ID 9/20/2019 Payroll Expense 5,341.67$ 900348021 RUPP, SHERRY LYNN IDAHO FALLS ID 9/20/2019 Payroll Expense 3,786.91$ 2016955 RUSH EQUIPMENT CO INC IDAHO FALLS ID 9/25/2019 Sharpened Knives 63.25$ 900347328 RUSH, DAWNYEL M IDAHO FALLS ID 9/20/2019 Payroll Expense 260.15$ 900347530 RUSH, STEPHEN K IDAHO FALLS ID 9/20/2019 Payroll Expense 951.25$ 900347235 RUSHING, SHAWNA M IDAHO FALLS ID 9/20/2019 Payroll Expense 869.57$ 900347193 SAARI, JANA IDAHO FALLS ID 9/20/2019 Payroll Expense 239.96$ 900347329 SACCO, KERRY L IDAHO FALLS ID 9/20/2019 Payroll Expense 925.19$ 900347475 SAECHAO, GREER G IDAHO FALLS ID 9/20/2019 Payroll Expense 4,066.67$ 900347080 SAECHAO, KAONAI IDAHO FALLS ID 9/20/2019 Payroll Expense 3,437.15$ 900347428 SAFFELL, ALINA F IDAHO FALLS ID 9/20/2019 Payroll Expense 1,755.30$ 900347625 SAFFELL, COLLIN J IDAHO FALLS ID 9/20/2019 Payroll Expense 119.91$ 900347379 SAKOTA, MICHELLE RIGBY ID 9/20/2019 Payroll Expense 1,723.14$ 900347531 SALGADO, KARINA V IDAHO FALLS ID 9/20/2019 Payroll Expense 1,614.36$ 64751 SAM'S CLUB DIRECT ATLANTA GA 9/9/2019 N Black Sch Dist 91 99.88$ 64751 SAM'S CLUB DIRECT ATLANTA GA 9/9/2019 concessions 417.09$ 64751 SAM'S CLUB DIRECT ATLANTA GA 9/9/2019 concessions 1,272.36$ 64751 SAM'S CLUB DIRECT ATLANTA GA 9/9/2019 Concessions 191.76$ 64751 SAM'S CLUB DIRECT ATLANTA GA 9/9/2019 concessions 1,494.08$ 64751 SAM'S CLUB DIRECT ATLANTA GA 9/9/2019 Faculty Luncheon Welcome Back 382.99$ 64751 SAM'S CLUB DIRECT ATLANTA GA 9/9/2019 Supplies Freshman Success Cls 201.50$ Page 42 Check Number Vendor City State Check Date Description Amount 900347429 SANCHEZ, GUADALUPE L IDAHO FALLS ID 9/20/2019 Payroll Expense 965.21$ 900347146 SANCHEZ, MANUEL IDAHO FALLS ID 9/20/2019 Payroll Expense 3,583.34$ 900347147 SANCHEZ, SERGIO IDAHO FALLS ID 9/20/2019 Payroll Expense 211.61$ 3002228 SANDERS, DAVID B HAMER ID 9/20/2019 Payroll Expense 5,416.68$ 900348128 SANDERS, DEREK P REXBURG ID 9/20/2019 Payroll Expense 3,325.00$ 900347081 SANDERS, SARAH C IDAHO FALLS ID 9/20/2019 Payroll Expense 9,130.42$ 900347927 SANDERSON, HEIDI K IDAHO FALLS ID 9/20/2019 Payroll Expense 846.95$ 900348239 SANDERSON, MEGAN J IDAHO FALLS ID 9/20/2019 Payroll Expense 266.31$ 900348168 SANDOVAL, LANY IDAHO FALLS ID 9/20/2019 Payroll Expense 1,637.20$ 900347380 SAUNDERS, JENNIFER M IDAHO FALLS ID 9/20/2019 Payroll Expense 250.33$ 3002191 SAUREY, CHERISH N IDAHO FALLS ID 9/20/2019 Payroll Expense 472.08$ 900347675 SAVAGE, ALANE A IDAHO FALLS ID 9/20/2019 Payroll Expense 4,041.67$ 900348022 SAXTON, HANNAH C IDAHO FALLS ID 9/20/2019 Payroll Expense 3,283.34$ 900347194 SCHENK, CINDYE L IDAHO FALLS ID 9/20/2019 Payroll Expense 242.28$ 900347195 SCHERCK, TAWNYA W IDAHO FALLS ID 9/20/2019 Payroll Expense 5,083.34$ 900348023 SCHMIDT, SEAN S IDAHO FALLS ID 9/20/2019 Payroll Expense 6,024.18$ 900347835 SCHNEIDER, XIMENA A IDAHO FALLS ID 9/20/2019 Payroll Expense 5,191.67$ 900348169 SCHOLES, JOHN D AMMON ID 9/20/2019 Payroll Expense 3,146.06$ 900347288 SCHOLES, SUSAN M IDAHO FALLS ID 9/20/2019 Payroll Expense 1,218.83$ 900348310 SCHOLFIELD, BRENNON N IDAHO FALLS ID 9/20/2019 Payroll Expense 634.90$ 64744 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 9/5/2019 toyota tickets share Swim 10.00$ 64752 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 9/9/2019 toyota share Swim - 20.00 &63.00$ 64758 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 9/11/2019 Toyota share Swim Club 14.00$ 64779 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 9/18/2019 toyota share Hockey Club 90.00$ 64788 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 9/20/2019 Toyota Share Hockey Club 176.00$ 64788 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 9/20/2019 toyota share Band 146.00$ 64794 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 9/24/2019 Toyota Ticket share Hockey 47.00$ 64794 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 9/24/2019 Toyota Ticket Share BPA Club 10.00$ 64795 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 9/24/2019 Toyota Ticket share Football 133.00$ 64796 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 9/25/2019 Toyota tickets share Band 199.00$ 64800 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 9/25/2019 Toyota tickets share cheer 73.00$ 64807 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 9/25/2019 Toyota tickets share French 32.00$ 64807 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 9/25/2019 Toyota Share Swim Club 16.00$ 14417 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 9/26/2019 Raffle tickets - district 608.00$ 64812 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 9/26/2019 Toyota Tickets Share Cheer 20.00$ 64812 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 9/26/2019 Toyota Tickets Share Band 75.00$ 64815 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 9/27/2019 Toyota share Football 70.00$ 64818 SCHOOL DIST #91 ED FOUNDATION IDAHO FALLS ID 9/27/2019 toyota Share Cheer 10.00$ 67700 SCHOOL DISTRICT # 91 IDAHO FALLS ID 9/24/2019 Freshman Lunch 8/26 214.80$ 2016956 SCHOOL SPECIALTY EDUCATION ESSENTIALS APPLETON WI 9/25/2019 STOOLS 2,518.66$ 4970 SCHOOLMATE KEARNEY NE 9/10/2019 Sunnyside student planners 197.50$ 2016813 SCHOOLOUTFITTERS.COM CINCINNATI OH 9/11/2019 Library Chairs 3,180.34$ Page 43 Check Number Vendor City State Check Date Description Amount 2016813 SCHOOLOUTFITTERS.COM CINCINNATI OH 9/11/2019 Library Chairs 2,303.28$ 2016957 SCHOOLOUTFITTERS.COM CINCINNATI OH 9/25/2019 Library Chairs 383.88$ 900347476 SCHROEDER, ALEXIS N IDAHO FALLS ID 9/20/2019 Payroll Expense 3,283.34$ 900347747 SCHUETTE, CAROL J IDAHO FALLS ID 9/20/2019 Payroll Expense 1,484.82$ 900347626 SCOTT, LISA T IDAHO FALLS ID 9/20/2019 Payroll Expense 6,346.68$ 67660 SCREEN GRAPHICS INC IDAHO FALLS ID 9/6/2019 Skyline Band 342.80$ 900348311 SCROGUM, JIMMIE C IDAHO FALLS ID 9/20/2019 Payroll Expense 568.50$ 3002217 SEAMONS, LAURIE IDAHO FALLS ID 9/20/2019 Payroll Expense 309.17$ 900348129 SEARLE, MARY L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,053.55$ 64745 SERMON, BROOKE IDAHO FALLS ID 9/5/2019 refund fees for Reagan Sermon 73.00$ 900347859 SERMON, MITCH S IDAHO FALLS ID 9/20/2019 Payroll Expense 4,316.31$ 900347627 SESSIONS, LINDSEY N IDAHO FALLS ID 9/20/2019 Payroll Expense 269.31$ 900348130 SESTERO, SHANNA L IDAHO FALLS ID 9/20/2019 Payroll Expense 4,450.01$ 900348024 SEVILLA, ELIZABETH IDAHO FALLS ID 9/20/2019 Payroll Expense 1,587.67$ 900347532 SHAFFER, CHERYL L IDAHO FALLS ID 9/20/2019 Payroll Expense 4,641.67$ 2016913 SHAMROCK FOODS COMPANY SEATTLE WA 9/25/2019 Purchased Foods and Non-Foods 5,506.03$ 2016913 SHAMROCK FOODS COMPANY SEATTLE WA 9/25/2019 Purchased Foods and Non-Foods 5,790.88$ 2016913 SHAMROCK FOODS COMPANY SEATTLE WA 9/25/2019 Purchased Foods and Non-Foods 338.17$ 2016913 SHAMROCK FOODS COMPANY SEATTLE WA 9/25/2019 Purchased Foods and Non-Foods 50.70$ 2016913 SHAMROCK FOODS COMPANY SEATTLE WA 9/25/2019 Non-Foods 398.40$ 2016913 SHAMROCK FOODS COMPANY SEATTLE WA 9/25/2019 Non-Foods 170.66$ 900348312 SHANNON, PAUL S IDAHO FALLS ID 9/20/2019 Payroll Expense 861.12$ 900348131 SHAW, MELISSA K IDAHO FALLS ID 9/20/2019 Payroll Expense 1,345.06$ 900347289 SHAW, MICHELLE M IDAHO FALLS ID 9/20/2019 Payroll Expense 789.57$ 900347148 SHEARER, SAMANTHA L IDAHO FALLS ID 9/20/2019 Payroll Expense 4,333.34$ 2016860 SHEEN, BECKY HOWE ID 9/18/2019 Per diem and mileage for NCTM 234.16$ 900347836 SHEEN, BECKY L HOWE ID 9/20/2019 Payroll Expense 4,333.34$ 900347860 SHEETZ, DALE E IDAHO FALLS ID 9/20/2019 Payroll Expense 4,237.50$ 64805 SHELLEY HIGH SCHOOL SHELLEY ID 9/25/2019 Rob Campbell Invitational 75.00$ 900347676 SHEPHERD, JANET M IDAHO FALLS ID 9/20/2019 Payroll Expense 4,333.34$ 900348204 SHERIDAN, KELLY A IDAHO FALLS ID 9/20/2019 Payroll Expense 3,541.67$ 2016814 SHERMAN, MICHAEL IDAHO FALLS ID 9/11/2019 M&O Chair Rail 1,956.42$ 2016815 SHERWIN-WILLIAMS IDAHO FALLS ID 9/11/2019 M&O Paint 44.39$ 2016815 SHERWIN-WILLIAMS IDAHO FALLS ID 9/11/2019 M&O Paint 138.38$ 2016815 SHERWIN-WILLIAMS IDAHO FALLS ID 9/11/2019 M&O Paint 63.55$ 2016958 SHERWIN-WILLIAMS IDAHO FALLS ID 9/25/2019 M&O Paint 19.20$ 2016958 SHERWIN-WILLIAMS IDAHO FALLS ID 9/25/2019 M&O Paint 44.92$ 2016958 SHERWIN-WILLIAMS IDAHO FALLS ID 9/25/2019 M&O Paint 61.94$ 2016958 SHERWIN-WILLIAMS IDAHO FALLS ID 9/25/2019 M&O Paint 100.66$ 2016958 SHERWIN-WILLIAMS IDAHO FALLS ID 9/25/2019 Summer Paint 21.95$ 2016958 SHERWIN-WILLIAMS IDAHO FALLS ID 9/25/2019 Summer Paint 126.29$ 2016958 SHERWIN-WILLIAMS IDAHO FALLS ID 9/25/2019 Summer Paint 240.95$ Page 44 Check Number Vendor City State Check Date Description Amount 2016816 SHOWCASE INTERIORS, INC REXBURG ID 9/11/2019 Taylorview Time-Out Closet 285.73$ 2016816 SHOWCASE INTERIORS, INC REXBURG ID 9/11/2019 IFHS Conjoined Room Carpet 3,194.86$ 2016816 SHOWCASE INTERIORS, INC REXBURG ID 9/11/2019 IFHS Resource Carpet 2,361.02$ 2016816 SHOWCASE INTERIORS, INC REXBURG ID 9/11/2019 IFHS Office Carpet 13,673.54$ 67678 SHS BOOSTER CLUB IDAHO FALLS ID 9/13/2019 2018-19 Share 747.00$ 900347082 SHUMWAY, HOLLY A SHELLEY ID 9/20/2019 Payroll Expense 1,856.23$ 900347149 SHURTLIFF, MELINDA M IDAHO FALLS ID 9/20/2019 Payroll Expense 3,325.00$ 900348205 SHURTLIFF, SHANNA L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,671.47$ 2016817 SIGN PRO INC IDAHO FALLS ID 9/11/2019 We are purchasing and 13,770.00$ 900347928 SILER, PENNY IDAHO FALLS ID 9/20/2019 Payroll Expense 1,874.91$ 900347677 SKINNER, JULIEANN IDAHO FALLS ID 9/20/2019 Payroll Expense 4,841.67$ 10821 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/9/2019 Skyline Activity Cards sold 188.68$ 64782 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/19/2019 Entry Fee Swim Athletics 27.00$ 2016959 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/25/2019 Reimburse Cadwick Pearsall 899.31$ 2016959 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/25/2019 Reimburse BPA $646.00 for CTE 646.00$ 64816 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/27/2019 poster Girls Fed 15.00$ 2017008 SKYLINE HIGH SCHOOL IDAHO FALLS ID 10/2/2019 Reimburse Travel for Rhodes 559.64$ 5016 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/6/2019 Longfellow Poster 22.00$ 155 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/11/2019 Boyes 6th grade science 18.00$ 900347678 SLEIGHT, ROBBIE IDAHO FALLS ID 9/20/2019 Payroll Expense 986.94$ 900348206 SMEDE, SHELLY D IDAHO FALLS ID 9/20/2019 Payroll Expense 8,358.34$ 900347430 SMITH, ANGELA M IDAHO FALLS ID 9/20/2019 Payroll Expense 1,020.77$ 2016960 SMITH, CARRIE IDAHO FALLS ID 9/25/2019 IASBO Retreat 54.00$ 900347083 SMITH, CARRIE L IDAHO FALLS ID 9/20/2019 Payroll Expense 9,898.84$ 900348313 SMITH, CARSEN M AMMON ID 9/20/2019 Payroll Expense 222.14$ 900348261 SMITH, CHERI C IDAHO FALLS ID 9/20/2019 Payroll Expense 88.22$ 900347929 SMITH, DARION RICKY IDAHO FALLS ID 9/20/2019 Payroll Expense 449.41$ 900347477 SMITH, ESTHER H IDAHO FALLS ID 9/20/2019 Payroll Expense 742.64$ 2016818 SMITH, KATHY AMMON ID 9/11/2019 Travel reimbursement 292.50$ 900347837 SMITH, KATHY O AMMON ID 9/20/2019 Payroll Expense 8,224.76$ 900348132 SMITH, KEVIN S IDAHO FALLS ID 9/20/2019 Payroll Expense 1,770.03$ 900347330 SMITH, KRISTOFFER J IDAHO FALLS ID 9/20/2019 Payroll Expense 7,777.92$ 900347533 SMITH, LAURA C IDAHO FALLS ID 9/20/2019 Payroll Expense 6,213.34$ 900347381 SMITH, LINDSEY C REXBURG ID 9/20/2019 Payroll Expense 1,875.03$ 900347196 SMITH, LORELEI C IDAHO FALLS ID 9/20/2019 Payroll Expense 1,548.25$ 2016961 SMITH, LORI IDAHO FALLS ID 9/25/2019 Lunch Refund 112.55$ 900348025 SMITH, MARYANN H IDAHO FALLS ID 9/20/2019 Payroll Expense 3,583.34$ 900347628 SMITH, SUZANNE S IDAHO FALLS ID 9/20/2019 Payroll Expense 1,639.40$ 900348133 SMITH, TANNER J IDAHO FALLS ID 9/20/2019 Payroll Expense 5,112.12$ 900347930 SMOLEY, CHERYL IDAHO FALLS ID 9/20/2019 Payroll Expense 1,388.85$ 900347431 SMYLIE, DEBRA L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,207.36$ 900348026 SNARR, JACOB IDAHO FALLS ID 9/20/2019 Payroll Expense 3,749.34$ Page 45 Check Number Vendor City State Check Date Description Amount 900347931 SNOW, TONJA K IDAHO FALLS ID 9/20/2019 Payroll Expense 3,664.89$ 900347629 SOBIESKI, AMY IDAHO FALLS ID 9/20/2019 Payroll Expense 1,540.21$ 67661 SODA SPRINGS HIGH SCHOOL SODA SPRINGS ID 9/6/2019 Cross Country Tournement Fee 120.00$ 2016962 SOLUTION TREE BLOOMINGTON IN 9/25/2019 Professional Learning 10,704.00$ 900347150 SOMMERCORN, CAMARY K IDAHO FALLS ID 9/20/2019 Payroll Expense 2,018.96$ 79 SOMSEN, KELLY AMMON ID 9/25/2019 Claim 116417 154.50$ 900347838 SOMSEN, KELLY J AMMON ID 9/20/2019 Payroll Expense 5,419.01$ 2016861 SORENSEN, GINA IDAHO FALLS ID 9/18/2019 Pacific Northwest Special 150.00$ 900347084 SORENSEN, GINA M IDAHO FALLS ID 9/20/2019 Payroll Expense 5,686.26$ 67662 SOUTH FREMONT HIGH SCHOOL ST ANTHONY ID 9/6/2019 Icebreaker Volleyball 200.00$ 2016819 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 9/11/2019 Rapid Runs 167.88$ 2016819 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 9/11/2019 Rapid Runs 55.04$ 2016819 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 9/11/2019 Rapid Runs 230.98$ 2016819 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 9/11/2019 Rapid Runs 346.47$ 2016819 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 9/11/2019 Rapid Runs 82.56$ 2016819 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 9/11/2019 Rapid Runs 1,217.88$ 2016819 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 9/11/2019 Rapid Runs 476.16$ 2016819 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 9/11/2019 Rapid Runs 167.88$ 2016819 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 9/11/2019 Printer for Natalie Black 174.12$ 2016819 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 9/11/2019 Plantronics Headset 199.28$ 2016819 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 9/11/2019 HDMI Plates 127.50$ 2016820 SPARK INNOVATION, LLC Denver CO 9/11/2019 Student Centered Consulting 9,200.00$ 3002189 SPAULDING, BRENDA L IDAHO FALLS ID 9/20/2019 Payroll Expense 2,122.11$ 900347581 SPERRY, CYNTHIA J IDAHO FALLS ID 9/20/2019 Payroll Expense 3,775.00$ 900348027 SPIRINGER, JESSICA D IDAHO FALLS ID 9/20/2019 Payroll Expense 3,625.00$ 64767 STAGE ACCENTS NORTHVALE NJ 9/16/2019 dresses Vocal Music 885.96$ 900347839 STAGGS, KENDRA IDAHO FALLS ID 9/20/2019 Payroll Expense 1,607.91$ 67715 STAKER FLORAL IDAHO FALLS ID 10/1/2019 Dish Garden with Blooming 59.95$ 900348028 STALEY, AIRICA M IDAHO FALLS ID 9/20/2019 Payroll Expense 4,066.67$ 900347085 STANSBURY, ALEXANDER A IDAHO FALLS ID 9/20/2019 Payroll Expense 1,886.97$ 3002253 STAPLES, MERCADEE S SHELLEY ID 9/20/2019 Payroll Expense 343.60$ 64753 STAR VALLEY HIGH SCHOOL AFTON WY 9/9/2019 entry fee Volleyball 200.00$ 900347331 STARK, TANYA M SHELLEY ID 9/20/2019 Payroll Expense 1,211.72$ 2016876 STATE OF UTAH SALT LAKE CITY UT 9/19/2019 Sep Garn 89.00$ 2016821 STATE TAX COMMISSION BOISE ID 9/11/2019 District Sales Tax August 269.03$ 64768 STATE TAX COMMISSION BOISE ID 9/16/2019 Sales tax for August 19 4,587.24$ 64830 STATE TAX COMMISSION BOISE ID 10/2/2019 Sales tax for Sept 19 1,763.17$ 2016879 STATEWIDE RECEIPTING UNIT BOISE ID 9/20/2019 Payroll accrual 4,157.22$ 900347630 STEADMAN, KAYCE J IDAHO FALLS ID 9/20/2019 Payroll Expense 3,541.67$ 900347086 STEEL, REBECCA A IDAHO FALLS ID 9/20/2019 Payroll Expense 1,412.51$ 80 STENERSEN, COLETTE IDAHO FALLS ID 9/25/2019 Claim 116356 205.98$ 900348134 STENERSEN, COLETTE J IDAHO FALLS ID 9/20/2019 Payroll Expense 6,333.34$ Page 46 Check Number Vendor City State Check Date Description Amount 64783 STENQUIST, SYDNIE IDAHO FALLS ID 9/19/2019 Reimburse 63.87$ 64810 STENQUIST, SYDNIE IDAHO FALLS ID 9/26/2019 replace check #64783 63.87$ 64783 STENQUIST, SYDNIE IDAHO FALLS ID 9/26/2019 Reimburse (63.87)$ 900348229 STENSBY, JILL R AMMON ID 9/20/2019 Payroll Expense 1,019.34$ 900347631 STEPHENS, MISTY A IDAHO FALLS ID 9/20/2019 Payroll Expense 235.45$ 900347197 STEPHENSON, LORI H IDAHO FALLS ID 9/20/2019 Payroll Expense 3,625.00$ 2016822 STEVE WEISS MUSIC WILLOW GROVE PA 9/11/2019 Percussion equipment for 65.00$ 900347290 STEVENS, SELENA K AMMON ID 9/20/2019 Payroll Expense 3,325.00$ 900347198 STEVING, LEONARD R IDAHO FALLS ID 9/20/2019 Payroll Expense 2,914.31$ 900348029 STEWART, BRIANNA IDAHO FALLS ID 9/20/2019 Payroll Expense 1,308.87$ 3002190 STEWART, DENNIS D SHELLEY ID 9/20/2019 Payroll Expense 221.09$ 900347582 STEWART, JENNIFER KAY IDAHO FALLS ID 9/20/2019 Payroll Expense 336.89$ 67663 STICK IT SHOP IDAHO FALLS ID 9/6/2019 Skyline Band 400.00$ 900347199 STIDHAM, KAITLIN N IDAHO FALLS ID 9/20/2019 Payroll Expense 3,250.00$ 900348240 STIRLING, DOUGLAS D IDAHO FALLS ID 9/20/2019 Payroll Expense 14.76$ 900347478 STOCK, AMANDA J RIGBY ID 9/20/2019 Payroll Expense 3,283.34$ 900348314 STOCKING, KAYLENE RIGBY ID 9/20/2019 Payroll Expense 2,528.96$ 900347332 STOCKING, RANDY S RIGBY ID 9/20/2019 Payroll Expense 5,158.34$ 900347861 STODDARD, THOMAS W IONA ID 9/20/2019 Payroll Expense 3,458.88$ 900348135 STORMS, HONORE M IDAHO FALLS ID 9/20/2019 Payroll Expense 5,616.68$ 2016823 STOSICH, BROOKE AMMON ID 9/11/2019 Travel reimbursement 168.00$ 2016862 STOSICH, BROOKE AMMON ID 9/18/2019 Pacific Northwest Special 150.00$ 900347840 STOSICH, BROOKE F AMMON ID 9/20/2019 Payroll Expense 6,545.68$ 900347479 STRACHAN, TARESA D IDAHO FALLS ID 9/20/2019 Payroll Expense 3,941.67$ 900348207 STRAHLE, KIMBERLY L IDAHO FALLS ID 9/20/2019 Payroll Expense 2,172.32$ 900347534 STRAIT, GINGER AMMON ID 9/20/2019 Payroll Expense 5,541.68$ 900347200 STRATTON, LESLIE N IDAHO FALLS ID 9/20/2019 Payroll Expense 983.70$ 900347333 STRATTON, MICHELLE IDAHO FALLS ID 9/20/2019 Payroll Expense 5,333.34$ 900348136 STRAUB, WENDI L IDAHO FALLS ID 9/20/2019 Payroll Expense 4,408.34$ 900347334 STRICHART, SUSAN K IDAHO FALLS ID 9/20/2019 Payroll Expense 917.21$ 900347432 STRONG, AMANDA M AMMON ID 9/20/2019 Payroll Expense 3,283.34$ 900347841 STRONG, LAUREN P IDAHO FALLS ID 9/20/2019 Payroll Expense 3,850.00$ 900348137 STROUD, MACKLIN M IDAHO FALLS ID 9/20/2019 Payroll Expense 1,234.12$ 900347236 STUART, RHONDA G IDAHO FALLS ID 9/20/2019 Payroll Expense 290.61$ 900347237 SUCHER, SHANNON M IDAHO FALLS ID 9/20/2019 Payroll Expense 989.15$ 900348030 SUEKEL, THERESA L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,142.06$ 900347632 SULLIVAN, AMANDA M IDAHO FALLS ID 9/20/2019 Payroll Expense 4,208.34$ 900347291 SUMMERS, LINDSAY IDAHO FALLS ID 9/20/2019 Payroll Expense 896.70$ 900347633 SUMMERS, REBECCA A AMMON ID 9/20/2019 Payroll Expense 186.99$ 900347087 SWARTWOOD, JESSICA L IDAHO FALLS ID 9/20/2019 Payroll Expense 3,249.98$ 900348138 SWEETLAND, BARBARA C IDAHO FALLS ID 9/20/2019 Payroll Expense 1,399.58$ 900348139 SWEETLAND, LISA V IDAHO FALLS ID 9/20/2019 Payroll Expense 4,067.50$ Page 47 Check Number Vendor City State Check Date Description Amount 900347088 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 9/20/2019 Payroll Expense 2,291.30$ 3002227 SWENSEN, MARRINA M IDAHO FALLS ID 9/20/2019 Payroll Expense 1,112.28$ 900348031 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 9/20/2019 Payroll Expense 3,700.00$ 2016863 SYRINGA NETWORKS, LLC BOISE ID 9/18/2019 charges on account 20043 1,395.00$ 67679 T MOBILE SAINT LOUIS MO 9/13/2019 Hot Spots September 238.61$ 2017009 TABEREAUX, LISA IDAHO FALLS ID 10/2/2019 Refund rental of 3/4 violin.75.00$ 3002218 TABEREAUX, LISA N IDAHO FALLS ID 9/20/2019 Payroll Expense 3,775.00$ 900347748 TAGGART, ANNE M RIGBY ID 9/20/2019 Payroll Expense 1,055.28$ 900347749 TALLMON, ELISABETH J IDAHO FALLS ID 9/20/2019 Payroll Expense 3,583.34$ 900347335 TAPP, STACY M IDAHO FALLS ID 9/20/2019 Payroll Expense 966.54$ 900347842 TAPP, VERA C IDAHO FALLS ID 9/20/2019 Payroll Expense 315.12$ 1112 TATE, LINDSY IDAHO FALLS ID 9/23/2019 6th grade field trip pound 20.00$ 900347382 TAULE, NICHOLE D IDAHO FALLS ID 9/20/2019 Payroll Expense 767.60$ 900347089 TAUSCHER, KAREN M BLACKFOOT ID 9/20/2019 Payroll Expense 2,611.40$ 3002241 TAVENNER, BARBARA R IDAHO FALLS ID 9/20/2019 Payroll Expense 86.25$ 900347238 TAYLOR, ANNE M IDAHO FALLS ID 9/20/2019 Payroll Expense 3,700.00$ 900347679 TAYLOR, APRIL IDAHO FALLS ID 9/20/2019 Payroll Expense 5,191.67$ 900347634 TAYLOR, BARBARA J IDAHO FALLS ID 9/20/2019 Payroll Expense 3,478.31$ 900348032 TAYLOR, BRETT L IDAHO FALLS ID 9/20/2019 Payroll Expense 4,771.11$ 900348262 TAYLOR, BRIDGER L IDAHO FALLS ID 9/20/2019 Payroll Expense 663.91$ 900347635 TAYLOR, BRITTON K IDAHO FALLS ID 9/20/2019 Payroll Expense 4,475.00$ 900348263 TAYLOR, CHET A IDAHO FALLS ID 9/20/2019 Payroll Expense 1,215.00$ 900347239 TAYLOR, DAWN M IDAHO FALLS ID 9/20/2019 Payroll Expense 5,672.62$ 900347583 TAYLOR, KIMBERLY C IDAHO FALLS ID 9/20/2019 Payroll Expense 4,066.67$ 900348208 TAYLOR, REX E IDAHO FALLS ID 9/20/2019 Payroll Expense 4,641.67$ 2016864 TAYLOR, SHANNON IDAHO FALLS ID 9/18/2019 Pacific Northwest Special 150.00$ 900347090 TAYLOR, SHANNON M IDAHO FALLS ID 9/20/2019 Payroll Expense 7,688.75$ 3002196 TAYLOR, SHANNON MC IDAHO FALLS ID 9/20/2019 Payroll Expense 212.90$ 67701 TAYLOR'D ELECTRIC IDAHO FALLS ID 9/24/2019 Baseball Field Labor 971.19$ 2017010 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 10/2/2019 Reimburse credit card fees -108.64$ 2016963 TC LIFE SAFETY, INC.MARLBOROUGH MA 9/25/2019 Lockout/Lockdown 621.10$ 201900009 TEACHERS DISCOVERY AUBURN HILLS MI 9/30/2019 Credit Card Payment AP 111.00$ 2016824 TEK-HUT TWIN FALLS ID 9/11/2019 Admin Laptops 10,703.00$ 2016891 TELADOC INC DALLAS TX 9/23/2019 September Withholdings 2,440.65$ 900348277 TEMPLETON, MARLIS A IDAHO FALLS ID 9/20/2019 Payroll Expense 229.86$ 1306 TESKE, FRANCES IDAHO FALLS ID 9/27/2019 Reimbursements for donuts for 37.45$ 1307 TESKE, FRANCES IDAHO FALLS ID 10/1/2019 Reimbursement for 6th grade 50.41$ 900347584 TESKE, FRANCES C IDAHO FALLS ID 9/20/2019 Payroll Expense 7,058.92$ 900347843 TESKE, MICHAEL C IDAHO FALLS ID 9/20/2019 Payroll Expense 4,037.42$ 2016825 TETON COMMUNICATIONS INC IDAHO FALLS ID 9/11/2019 Monthly Bill 520.00$ 2016825 TETON COMMUNICATIONS INC IDAHO FALLS ID 9/11/2019 Radio 1,184.83$ 2016964 TETON COMMUNICATIONS INC IDAHO FALLS ID 9/25/2019 Admin Radio Communications 2,395.00$ Page 48 Check Number Vendor City State Check Date Description Amount 2016964 TETON COMMUNICATIONS INC IDAHO FALLS ID 9/25/2019 Radio 726.00$ 2016964 TETON COMMUNICATIONS INC IDAHO FALLS ID 9/25/2019 Monthly Bill 520.00$ 2016965 TETON PRINT & PACKAGE IDAHO FALLS ID 9/25/2019 Bundled Color Copies 343.20$ 10825 TETON STAGE LINES BLACKFOOT ID 9/17/2019 Compass Academy to Rainey 385.00$ 2016966 TETON STAGE LINES BLACKFOOT ID 9/25/2019 Skyline Football to Thunder 360.00$ 2016966 TETON STAGE LINES BLACKFOOT ID 9/25/2019 Skyline Football to Rigby 600.00$ 2016966 TETON STAGE LINES BLACKFOOT ID 9/25/2019 Skyline Girls Soccer to 300.00$ 900347585 THAYER, CHERYL A IDAHO FALLS ID 9/20/2019 Payroll Expense 3,297.48$ 67680 THE COBLE COMPANY BOISE ID 9/13/2019 Grizz Flags 1,807.50$ 2016967 THERMOWORKS, INC AMERICAN FORK UT 9/25/2019 NON-FOOD ITEMS 60.00$ 900348279 THIEMAN, KATHERIN A IDAHO FALLS ID 9/20/2019 Payroll Expense 146.61$ 900348278 THIEME, JULIE A IDAHO FALLS ID 9/20/2019 Payroll Expense 34.92$ 900348140 THIEME, TERRI L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,627.27$ 2016968 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 9/25/2019 Westside Shelter Roofs 22,800.00$ 2016968 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 9/25/2019 Linden Park B3 Roof Repair 2,320.00$ 2016968 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 9/25/2019 Linden Park Roofing 2,320.00$ 2016968 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 9/25/2019 Linden Park Roof 2,430.00$ 900347383 THOMAS, LISA R IDAHO FALLS ID 9/20/2019 Payroll Expense 4,641.67$ 3002242 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 9/20/2019 Payroll Expense 176.76$ 900347151 THOMPSON, CANDICE G IDAHO FALLS ID 9/20/2019 Payroll Expense 3,208.34$ 900347750 THOMPSON, KATHERINE C FIRTH ID 9/20/2019 Payroll Expense 3,291.67$ 900348249 THOMPSON, MICHELLE L IDAHO FALLS ID 9/20/2019 Payroll Expense 143.75$ 900347680 THOMPSON, STACY A IDAHO FALLS ID 9/20/2019 Payroll Expense 334.35$ 900347751 THOMPSON, STEPHANIE A IDAHO FALLS ID 9/20/2019 Payroll Expense 3,850.00$ 2017011 THROCKMORTON, JAYNE BLACKFOOT ID 10/2/2019 Reimbursement 35.70$ 900347433 THROCKMORTON, JAYNE A BLACKFOOT ID 9/20/2019 Payroll Expense 3,625.00$ 900347240 THUESON, DONNA D SHELLEY ID 9/20/2019 Payroll Expense 1,499.47$ 900347586 THUESON, KRISTEN M IDAHO FALLS ID 9/20/2019 Payroll Expense 4,041.67$ 900347932 THURMAN, GARY K IDAHO FALLS ID 9/20/2019 Payroll Expense 932.38$ 900347152 TIDD, JESSICA M IDAHO FALLS ID 9/20/2019 Payroll Expense 918.77$ 3002194 TILFORD, LEANNE M IDAHO FALLS ID 9/20/2019 Payroll Expense 925.52$ 900348033 TILLEY, MICHAEL R IDAHO FALLS ID 9/20/2019 Payroll Expense 4,663.18$ 900347153 TILLEY, TARA N IDAHO FALLS ID 9/20/2019 Payroll Expense 3,625.00$ 900347933 TILLO, KATHLEEN AMMON ID 9/20/2019 Payroll Expense 1,336.02$ 900347752 TIMCHAK, HEATHER L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,472.83$ 900348209 TIMCHAK, JOSEPH E IDAHO FALLS ID 9/20/2019 Payroll Expense 5,416.68$ 900347292 TIMM, MICHELE R IDAHO FALLS ID 9/20/2019 Payroll Expense 2,066.32$ 64759 TM SQUARE IDAHO FALLS ID 9/12/2019 shirts Boys soccer Club 585.00$ 900347535 TOBIAS, MELBA C IDAHO FALLS ID 9/20/2019 Payroll Expense 3,850.00$ 900347293 TOBIN, HAROLD R IDAHO FALLS ID 9/20/2019 Payroll Expense 3,775.00$ 900348034 TOCHERI, SARAH M IDAHO FALLS ID 9/20/2019 Payroll Expense 5,433.34$ 900348035 TODD, JACQUELYN M IDAHO FALLS ID 9/20/2019 Payroll Expense 4,166.67$ Page 49 Check Number Vendor City State Check Date Description Amount 900347536 TOKITA, KELLY R IDAHO FALLS ID 9/20/2019 Payroll Expense 5,083.34$ 900347753 TOLMAN, ALLISON N IDAHO FALLS ID 9/20/2019 Payroll Expense 3,775.00$ 900347384 TOMASETTI, AMBER R IDAHO FALLS ID 9/20/2019 Payroll Expense 2,250.49$ 64801 TOMLINSON, SUE ELLEN IDAHO FALLS ID 9/25/2019 reimburse marching band 141.71$ 900348250 TONKS, REBECCA HANSEN IDAHO FALLS ID 9/20/2019 Payroll Expense 185.38$ 3002212 TOOLE, MEGAN IDAHO FALLS ID 9/20/2019 Payroll Expense 5,416.68$ 900348280 TORRES, MARY E IDAHO FALLS ID 9/20/2019 Payroll Expense 364.05$ 2016865 TOWLER, MARY IDAHO FALLS ID 9/18/2019 Per Diem for National Council 140.00$ 900348210 TOWLER, MARY M IDAHO FALLS ID 9/20/2019 Payroll Expense 5,541.68$ 67681 TREASURE VALLEY COFFEE BOISE ID 9/13/2019 Grizz Store Supplies 326.20$ 67702 TREASURE VALLEY COFFEE BOISE ID 9/24/2019 Water 24.00$ 67702 TREASURE VALLEY COFFEE BOISE ID 9/24/2019 Water 80.00$ 3002240 TREMELLING, RAY IDAHO FALLS ID 9/20/2019 Payroll Expense 178.48$ 900347091 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 9/20/2019 Payroll Expense 2,638.45$ 900348141 TRUDELL, PAULA C IDAHO FALLS ID 9/20/2019 Payroll Expense 6,388.35$ 2016826 TRUE POLISHED CONCRETE GLENS FERRY ID 9/11/2019 Skyline Hallway Concrete 1,190.00$ 2016826 TRUE POLISHED CONCRETE GLENS FERRY ID 9/11/2019 Skyline South Hallway 825.00$ 900347636 TUCK, JENNIFER IDAHO FALLS ID 9/20/2019 Payroll Expense 5,416.68$ 900347637 TUCKER, BAILEY E IDAHO FALLS ID 9/20/2019 Payroll Expense 3,250.00$ 900347385 TURCIOS, BRITTANY F REXBURG ID 9/20/2019 Payroll Expense 4,179.17$ 2016827 TURFCO POWER EQUIPMENT IDAHO FALLS ID 9/11/2019 Edgers 2,068.99$ 900347294 ULRICH, KIRA E IDAHO FALLS ID 9/20/2019 Payroll Expense 3,775.00$ 2016828 ULRICH, WILLIAM IDAHO FALLS ID 9/11/2019 Aug Inv 145.00$ 2017012 ULRICH, WILLIAM IDAHO FALLS ID 10/2/2019 Sept Inv 600.00$ 157 UNCLE BENNY'S PIZZA IDAHO FALLS ID 9/30/2019 Pizza for Family Reading 550.00$ 2017013 UNITED STATES POSTAL SERVICE CAROL STREAM IL 10/2/2019 Postage 6,600.00$ 2016886 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 9/20/2019 Payroll accrual 459.00$ 64827 UNIVERSITY OF UTAH SALT LAKE CITY UT 10/1/2019 students entries Debate Club 210.00$ 2016980 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 9/27/2019 Payroll accrual 516.40$ 2016980 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 9/27/2019 Payroll accrual 166.50$ 2016980 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 9/27/2019 Payroll accrual 1,125.04$ 2016980 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 9/27/2019 Payroll accrual 2,438.10$ 2016980 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 9/27/2019 Payroll accrual 186.76$ 2016980 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 9/27/2019 Payroll accrual (4.50)$ 2016980 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 9/27/2019 Payroll accrual 4.50$ 2016980 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 9/27/2019 Payroll accrual (4.50)$ 2016980 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 9/27/2019 Payroll accrual 4.50$ 2016981 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 9/27/2019 Payroll accrual 4,921.04$ 2016981 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 9/27/2019 Payroll accrual (7.50)$ 2016981 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 9/27/2019 Payroll accrual 7.50$ 64777 UPPER SNAKE RIVER VALLEY CONF IDAHO FALLS ID 9/17/2019 Reimburse dues paid to IFHS 660.00$ 900347092 UTTER, BRADLEY J IDAHO FALLS ID 9/20/2019 Payroll Expense 1,378.91$ Page 50 Check Number Vendor City State Check Date Description Amount 900347681 UTTER, TAMMI IDAHO FALLS ID 9/20/2019 Payroll Expense 7,791.50$ 900347480 VAIL, LISA G BLACKFOOT ID 9/20/2019 Payroll Expense 5,208.34$ 2016969 VALCOM SALT LAKE CITY UT 9/25/2019 Aruba Swithes 7,933.63$ 3253 VALENZUELA, SARAH IDAHO FALLS ID 9/27/2019 Fox Hollow Fridge Repair 79.95$ 2016887 VALIC DALLAS TX 9/20/2019 Payroll accrual 400.00$ 2016970 VALLEY OVERHEAD DOOR IDAHO FALLS ID 9/25/2019 Warehouse Overhead Door 165.00$ 900347537 VANZANTEN, BRANDIE D RIGBY ID 9/20/2019 Payroll Expense 3,291.67$ 3002221 VARGAS MARTINEZ, CHRISTOPHE IDAHO FALLS ID 9/20/2019 Payroll Expense 676.29$ 900347295 VAZQUEZ, DEBBIE L IDAHO FALLS ID 9/20/2019 Payroll Expense 892.24$ 900347154 VAZQUEZ, LUIS C IDAHO FALLS ID 9/20/2019 Payroll Expense 3,151.60$ 67703 VECTOR TIMING REXBURG ID 9/24/2019 XC 2019 Tiger Grizz 589.10$ 900347296 VELEZ, BEVERLY L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,176.08$ 900348230 VERHOEVEN, MELANIE R IDAHO FALLS ID 9/20/2019 Payroll Expense 474.26$ 900347093 VERHOEVEN, PAUL E IDAHO FALLS ID 9/20/2019 Payroll Expense 3,495.52$ 900347538 VERNER, ALICE M IDAHO FALLS ID 9/20/2019 Payroll Expense 287.92$ 2016829 VEST, JENNIFER IDAHO FALLS ID 9/11/2019 Was charged for fingerprints 28.25$ 900348036 VEST, JONI A IDAHO FALLS ID 9/20/2019 Payroll Expense 1,245.38$ 900348251 VILLARREAL, ROBIN M IDAHO FALLS ID 9/20/2019 Payroll Expense 90.62$ 900348142 VINEYARD, MACADE W IDAHO FALLS ID 9/20/2019 Payroll Expense 4,093.86$ 900347155 VINEYARD, MARYANN IDAHO FALLS ID 9/20/2019 Payroll Expense 5,363.41$ 3002192 WACHS, CATHERIN D IDAHO FALLS ID 9/20/2019 Payroll Expense 274.17$ 900347094 WADE, HEATHER A IDAHO FALLS ID 9/20/2019 Payroll Expense 4,686.43$ 900348143 WADSWORTH, CHRISTINA M IDAHO FALLS ID 9/20/2019 Payroll Expense 2,258.60$ 900348211 WAETJE, WILLIAM LOGAN AMMON ID 9/20/2019 Payroll Expense 5,067.81$ 900348231 WAHLQUIST, JENA L IDAHO FALLS ID 9/20/2019 Payroll Expense 878.40$ 900347638 WAHLQUIST, LINDA M IDAHO FALLS ID 9/20/2019 Payroll Expense 4,958.34$ 900347639 WAID, AMANDA IDAHO FALLS ID 9/20/2019 Payroll Expense 247.66$ 900347156 WAID, BRITTNEY L IDAHO FALLS ID 9/20/2019 Payroll Expense 231.16$ 900347157 WAITE, ALTA P SHELLEY ID 9/20/2019 Payroll Expense 1,021.34$ 900347158 WAITE, CORBIN W SHELLEY ID 9/20/2019 Payroll Expense 877.38$ 900347241 WAITE, HEATHER K IDAHO FALLS ID 9/20/2019 Payroll Expense 965.02$ 900347640 WALKER, BONNIE J IDAHO FALLS ID 9/20/2019 Payroll Expense 297.05$ 900347095 WALKER, KATHERINE L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,265.63$ 900347587 WALKER, LYNN RENEE IDAHO FALLS ID 9/20/2019 Payroll Expense 81.27$ 900348212 WALKER, MEGAN E IDAHO FALLS ID 9/20/2019 Payroll Expense 4,408.34$ 2016971 WALL 2 WALL FLOOR COVERINGS POCATELLO ID 9/25/2019 Skyline Floor Base 630.00$ 900347242 WALL, ANDRA L IDAHO FALLS ID 9/20/2019 Payroll Expense 4,383.34$ 3002254 WALL, ROSE M IDAHO FALLS ID 9/20/2019 Payroll Expense 31.85$ 900347434 WALL, SHARI K IDAHO FALLS ID 9/20/2019 Payroll Expense 971.22$ 64769 WALLINE, CAROLINE IDAHO FALLS ID 9/16/2019 reimburse decorations 40.15$ 64784 WALLINE, CAROLINE IDAHO FALLS ID 9/19/2019 Reimburse Pizza Hut meeting 83.85$ 900348144 WALLINE, CAROLINE A IDAHO FALLS ID 9/20/2019 Payroll Expense 5,333.34$ Page 51 Check Number Vendor City State Check Date Description Amount 900347386 WALTON, SARASUE H IDAHO FALLS ID 9/20/2019 Payroll Expense 4,555.00$ 900347934 WARD, JANETTE IDAHO FALLS ID 9/20/2019 Payroll Expense 1,416.85$ 900348145 WARD, MICHELLE M IDAHO FALLS ID 9/20/2019 Payroll Expense 4,516.67$ 2016830 WARD, RICHARD RIGBY ID 9/11/2019 Aug Inv 2,002.14$ 2016972 WARD, RICHARD RIGBY ID 9/25/2019 Sept Inv 2,224.60$ 900347387 WARNER, ALISHA AMMON ID 9/20/2019 Payroll Expense 162.10$ 900347539 WARNER, JESSICA K RIGBY ID 9/20/2019 Payroll Expense 3,283.34$ 900347435 WASHBURN, TONYA R IDAHO FALLS ID 9/20/2019 Payroll Expense 1,257.41$ 2016889 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 9/20/2019 Payroll accrual 283.95$ 900347754 WATERS, PAIGE N IDAHO FALLS ID 9/20/2019 Payroll Expense 3,250.00$ 14414 WATERS, SHAUNA IDAHO FALLS ID 9/17/2019 Refund yearbook 30.00$ 2016973 WATKINS, JINGER IDAHO FALLS ID 9/25/2019 Lunch Refund 65.70$ 900347540 WATROUS, JESSICA P IDAHO FALLS ID 9/20/2019 Payroll Expense 977.24$ 900347388 WATTERS, CATHERINE N IDAHO FALLS ID 9/20/2019 Payroll Expense 257.29$ 2016974 WAXIE SANITARY SUPPLY LOS ANGELES CA 9/25/2019 Restock Warehouse 738.04$ 2016974 WAXIE SANITARY SUPPLY LOS ANGELES CA 9/25/2019 Vacuums and Fans 29.64$ 2016974 WAXIE SANITARY SUPPLY LOS ANGELES CA 9/25/2019 Non-Food Items 1,351.35$ 2016974 WAXIE SANITARY SUPPLY LOS ANGELES CA 9/25/2019 Edgemont Scrubber Repair 1,181.92$ 2016974 WAXIE SANITARY SUPPLY LOS ANGELES CA 9/25/2019 Vacuums and Fans 1,752.14$ 900347243 WEBB, DEBORAH S IDAHO FALLS ID 9/20/2019 Payroll Expense 139.32$ 900347682 WEBBER, JEANETTE IDAHO FALLS ID 9/20/2019 Payroll Expense 1,457.05$ 900347683 WEBER, TERESA M IDAHO FALLS ID 9/20/2019 Payroll Expense 5,541.68$ 900347244 WEBSTER, DAVID E RIGBY ID 9/20/2019 Payroll Expense 7,514.93$ 900348037 WEEKS, PEGGY S SHELLEY ID 9/20/2019 Payroll Expense 1,423.84$ 900347935 WEEKS, TONYA M IDAHO FALLS ID 9/20/2019 Payroll Expense 1,908.68$ 64770 WEHAUSEN, BONNIE IDAHO FALLS ID 9/16/2019 reimburse decorations 14.73$ 900348146 WEHAUSEN, BONNIE J IDAHO FALLS ID 9/20/2019 Payroll Expense 5,275.35$ 2016975 WELLS, ALANA IDAHO FALLS ID 9/25/2019 Reimburse Purchase for 55.02$ 900348038 WELLS, ALANA D IDAHO FALLS ID 9/20/2019 Payroll Expense 4,333.34$ 2017014 WELLS, TARA MICHELE IDAHO FALLS ID 10/2/2019 Family Engagement Conference 97.00$ 900347336 WELLS, TARA MICHELE IDAHO FALLS ID 9/20/2019 Payroll Expense 5,308.34$ 900348039 WERNETTE, LLUDIT ROCIO AMMON ID 9/20/2019 Payroll Expense 2,477.89$ 64748 WES DIEST AQUATIC CENTER IDAHO FALLS ID 9/5/2019 Pool Fees for August 19 Swim 445.50$ 900347096 WESCOAT, CYNTHIA K IDAHO FALLS ID 9/20/2019 Payroll Expense 1,454.99$ 900347159 WESSEL, SHANNA L IDAHO FALLS ID 9/20/2019 Payroll Expense 5,208.34$ 900347160 WEST, CHEYENNE S IDAHO FALLS ID 9/20/2019 Payroll Expense 3,541.67$ 900347245 WEST, LESLIE D IDAHO FALLS ID 9/20/2019 Payroll Expense 4,641.67$ 900348264 WESTACOTT, CAROL J IDAHO FALLS ID 9/20/2019 Payroll Expense 14.03$ 2016831 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 9/11/2019 Open PO 49.64$ 2016976 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 9/25/2019 Open PO 452.42$ 1763 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 9/9/2019 Edgemont Recycling 30.00$ 1305 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 9/10/2019 Westside Recycling 45.00$ Page 52 Check Number Vendor City State Check Date Description Amount 1697 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 9/16/2019 Western Recycling 30.00 30.00$ 900347246 WESTFALL, BARBARA L IDAHO FALLS ID 9/20/2019 Payroll Expense 1,902.11$ 900347297 WESTFALL, MEAGAN B IDAHO FALLS ID 9/20/2019 Payroll Expense 836.90$ 900347541 WETHERINGTON, MARK F IDAHO FALLS ID 9/20/2019 Payroll Expense 4,716.67$ 900347588 WETZEL, DARIN J IDAHO FALLS ID 9/20/2019 Payroll Expense 5,416.68$ 900347542 WETZEL, EMILY E IDAHO FALLS ID 9/20/2019 Payroll Expense 1,006.69$ 900348040 WHEELWRIGHT, SHAUNA D BLACKFOOT ID 9/20/2019 Payroll Expense 4,066.67$ 900347247 WHITBECK, TRINA L IDAHO FALLS ID 9/20/2019 Payroll Expense 422.59$ 900347337 WHITE, ANGELA M IDAHO FALLS ID 9/20/2019 Payroll Expense 2,024.17$ 900347338 WHITE, ZAHN O IDAHO FALLS ID 9/20/2019 Payroll Expense 35.17$ 900347161 WHITELEY, ANGIE M IDAHO FALLS ID 9/20/2019 Payroll Expense 2,157.97$ 2016832 WHITELEY, GAYLEN IDAHO FALLS ID 9/11/2019 Genetec Training Sept 2019 430.00$ 900347097 WHITELEY, GAYLEN S IDAHO FALLS ID 9/20/2019 Payroll Expense 3,705.03$ 900347641 WHITING, SHELBY B IDAHO FALLS ID 9/20/2019 Payroll Expense 3,916.67$ 900347862 WILCOX, DANIEL B IDAHO FALLS ID 9/20/2019 Payroll Expense 3,444.24$ 900347298 WILCOX, LAYCI D AMMON ID 9/20/2019 Payroll Expense 1,225.79$ 900348315 WILDBLOOD, ALEX J IDAHO FALLS ID 9/20/2019 Payroll Expense 1,817.94$ 900348232 WILDBLOOD, RYAN J IDAHO FALLS ID 9/20/2019 Payroll Expense 1,264.80$ 900347755 WILFORD, ETHAN J IDAHO FALLS ID 9/20/2019 Payroll Expense 6,440.50$ 900348265 WILHELMSEN, RACHELLE H IDAHO FALLS ID 9/20/2019 Payroll Expense 641.83$ 900348147 WILLEY, GREG A AMMON ID 9/20/2019 Payroll Expense 5,416.68$ 2017015 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 10/2/2019 Payroll accrual 3,996.66$ 2017015 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 10/2/2019 Payroll accrual 387.45$ 2017015 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 10/2/2019 Payroll accrual 2,367.75$ 2017015 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 10/2/2019 Payroll accrual 3,487.05$ 2017015 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 10/2/2019 Payroll accrual 636.54$ 900347162 WILLIAMS, ANDREA M IDAHO FALLS ID 9/20/2019 Payroll Expense 7,388.59$ 900347163 WILLIAMS, CHIANE B IDAHO FALLS ID 9/20/2019 Payroll Expense 1,225.22$ 2016833 WILLIAMS, CHRISTOPHER BLACKFOOT ID 9/11/2019 7/9 - 8/26 Mileage 78.14$ 900347098 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 9/20/2019 Payroll Expense 3,124.83$ 900347936 WILLIAMS, JEREMY T SHELLEY ID 9/20/2019 Payroll Expense 1,466.91$ 900347339 WILLIAMS, JULIE C IDAHO FALLS ID 9/20/2019 Payroll Expense 1,092.55$ 900348148 WILLIAMS, KATIE M BLACKFOOT ID 9/20/2019 Payroll Expense 6,942.92$ 900347164 WILLIAMS, KAY H RIGBY ID 9/20/2019 Payroll Expense 6,463.10$ 900347165 WILLIAMS, RACHEL AMMON ID 9/20/2019 Payroll Expense 985.59$ 900347099 WIMBORNE, MARGARET J IDAHO FALLS ID 9/20/2019 Payroll Expense 8,205.42$ 900347340 WINBURN, MISTY A IDAHO FALLS ID 9/20/2019 Payroll Expense 934.28$ 2016834 WIPFLI LLP MILWAUKEE WI 9/11/2019 Progress billing 32,500.00$ 900348266 WISE, PAULA DEYSI IDAHO FALLS ID 9/20/2019 Payroll Expense 37.44$ 900347684 WIXOM, BRADLEY E IDAHO FALLS ID 9/20/2019 Payroll Expense 5,108.34$ 900348213 WIXOM, JANA M IDAHO FALLS ID 9/20/2019 Payroll Expense 5,333.34$ 900347100 WIXOM, JENNIFER J BLACKFOOT ID 9/20/2019 Payroll Expense 2,666.67$ Page 53 Check Number Vendor City State Check Date Description Amount 900348271 WOLFE, SCOTT D IDAHO FALLS ID 9/20/2019 Payroll Expense 164.11$ 900347436 WOMACK, ANDREA IDAHO FALLS ID 9/20/2019 Payroll Expense 1,401.48$ 900347589 WOOD, JERRILYNNE IDAHO FALLS ID 9/20/2019 Payroll Expense 5,483.34$ 900347166 WOOD, MADISON J IDAHO FALLS ID 9/20/2019 Payroll Expense 821.77$ 900348267 WOOD, MEGAN IDAHO FALLS ID 9/20/2019 Payroll Expense 58.41$ 900347101 WOOD, SUSAN CAMILLE IDAHO FALLS ID 9/20/2019 Payroll Expense 8,930.42$ 64792 WOODLAND ENTERPRISES, INC.AMMON ID 9/23/2019 pizza for new students Pantry 195.75$ 3002229 WOOLF, CHERITY K IDAHO FALLS ID 9/20/2019 Payroll Expense 3,977.66$ 900347844 WOOLF, JEANNE IDAHO FALLS ID 9/20/2019 Payroll Expense 258.50$ 900347937 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 9/20/2019 Payroll Expense 2,728.65$ 900347102 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 9/20/2019 Payroll Expense 2,018.03$ 64780 WOOLSTENHULME, OAKLEE IDAHO FALLS ID 9/18/2019 reimburse banner & decor for 73.01$ 900348041 WORRELL, TIFFANY N IDAHO FALLS ID 9/20/2019 Payroll Expense 222.83$ 900347756 WRIGHT, TERRY R AMMON ID 9/20/2019 Payroll Expense 5,235.18$ 900347757 WRIGHT, VIRGINIA AMMON ID 9/20/2019 Payroll Expense 1,184.83$ 900347685 WYRICK, TRISALAYA M IDAHO FALLS ID 9/20/2019 Payroll Expense 3,991.67$ 900347758 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 9/20/2019 Payroll Expense 1,870.45$ 900348233 YDE, COLTER A IDAHO FALLS ID 9/20/2019 Payroll Expense 509.67$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 384.22$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 419.23$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 238.95$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Least 2019-2020 449.42$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 513.68$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 525.66$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 149.87$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 531.54$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 443.95$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 340.97$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 1,263.13$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 466.63$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 659.90$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 37.82$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 36.93$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 141.17$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 30.64$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 139.30$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 55.39$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 1,698.64$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 69.45$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 36.73$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 27.87$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 1,036.39$ Page 54 Check Number Vendor City State Check Date Description Amount 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 538.00$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 465.26$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 454.55$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 265.14$ 2016977 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/25/2019 Yost Copier Lease 2019-2020 400.31$ 900348042 YOUINOU, HEATHER M IDAHO FALLS ID 9/20/2019 Payroll Expense 3,941.67$ 900348281 YOUNG, CHRISTILYN IDAHO FALLS ID 9/20/2019 Payroll Expense 257.40$ 900347863 YOUNG, DALE L IDAHO FALLS ID 9/20/2019 Payroll Expense 3,328.80$ 900347389 YOUNG, KAREN J IDAHO FALLS ID 9/20/2019 Payroll Expense 1,033.06$ 3251 YOUNG, MOLLY 9/9/2019 Fox Hollow Refund Book 38.00$ 900348149 YOUNG, TERESA A AMMON ID 9/20/2019 Payroll Expense 1,727.79$ 64817 YOUTH ENDOWMENT OF ACTIVITIES BOISE ID 9/27/2019 Gate receipts Ath Adm 150.00$ 900347341 ZABRISKIE, CAROLYN L IDAHO FALLS ID 9/20/2019 Payroll Expense 921.57$ 900347686 ZACHOW, BRITTANY J IDAHO FALLS ID 9/20/2019 Payroll Expense 3,700.00$ 900347481 ZAMORA, MORAYMA IDAHO FALLS ID 9/20/2019 Payroll Expense 1,316.99$ 900347845 ZAROGOZA, REBECCA V POCATELLO ID 9/20/2019 Payroll Expense 3,250.00$ 64828 ZARPENTINE, KAITLYN ST ANTHONY ID 10/1/2019 reimburse Fred 295.40$ 900348234 ZARPENTINE, KAITLYN R ST ANTHONY ID 9/20/2019 Payroll Expense 1,529.00$ 900348043 ZOHNER, PAULA J IDAHO FALLS ID 9/20/2019 Payroll Expense 3,791.67$ 900347103 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 9/20/2019 Payroll Expense 2,547.38$ 2016835 ZORA, TERRI IDAHO FALLS ID 9/11/2019 Graphic Design - car raffle 40.00$ 2016835 ZORA, TERRI IDAHO FALLS ID 9/11/2019 Design for D91 Proud Choices 35.00$ 2016835 ZORA, TERRI IDAHO FALLS ID 9/11/2019 Access control bookmarks 35.00$ 64749 ZURCHERS PARTY & WEDDING STORES DRAPER UT 9/5/2019 Sugar Bags for Freshman 134.38$ Page 55