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Home My WebLink About09 October 2019 ExpendituresCheck Number Vendor City State Check Date Description Amount 67750 A AND B PRODUCTIONS INC AMMON ID 10/28/2019 Homecoming 10/04/19 2,000.00$ 67764 A AND B PRODUCTIONS INC AMMON ID 10/31/2019 Pep Assembly 09/27 200.00$ 64902 A AND B PRODUCTIONS INC AMMON ID 11/4/2019 dj for harvest dance SBA 1,100.00$ 67727 A-1 RENTAL - REXBURG REXBURG ID 10/16/2019 Tiger Grizz Porta Rental $415 257.50$ 900348615 ABBOTT, RACHEL IDAHO FALLS ID 10/18/2019 Payroll Expense 3,250.00$ 2017217 ACCELERATE LEARNING INC DALLAS TX 10/23/2019 NGSS 473.02$ 2017217 ACCELERATE LEARNING INC DALLAS TX 10/23/2019 NGSS 36,859.02$ 2017018 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 10/9/2019 9.16 to 10.4 Inv 14,285.55$ 2017218 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 10/23/2019 Oct 7-10 Inv 5,256.36$ 2017360 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 11/6/2019 Oct 14-26 Inv 10,437.46$ 900349025 ACOSTA, JHANYCE A IDAHO FALLS ID 10/18/2019 Payroll Expense 4,208.34$ 2017361 ACT IOWA CITY IA 11/6/2019 Invoice # 32173276 for ACT 349.00$ 900348564 ADAMS, CHRISTINA A AMMON ID 10/18/2019 Payroll Expense 5,333.34$ 3002340 ADAMS, DAVID AMMON ID 10/18/2019 Payroll Expense 1,469.67$ 900349514 ADAMS, KAREN G IDAHO FALLS ID 10/18/2019 Payroll Expense 1,230.94$ 900348877 ADAMS, MELISA D IDAHO FALLS ID 10/18/2019 Payroll Expense 1,065.56$ 2017019 ADVANCED CONCRETE SOLUTIONS OF IDAHO INC IDAHO FALLS ID 10/9/2019 IFHS Concrete 2,873.00$ 2017019 ADVANCED CONCRETE SOLUTIONS OF IDAHO INC IDAHO FALLS ID 10/9/2019 Concrete Replacement 5,835.00$ 67728 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 10/16/2019 Skyline Final Payment 3,372.00$ 900349207 AESCHBACHER, BROCK D RIGBY ID 10/18/2019 Payroll Expense 3,740.36$ 900349188 AESCHBACHER, TYSON L IDAHO FALLS ID 10/18/2019 Payroll Expense 3,012.12$ 2017020 AFFILIATES INC IDAHO FALLS ID 10/9/2019 Inv 9.16 to 9.27.19 6,666.53$ 2017219 AFFILIATES INC IDAHO FALLS ID 10/23/2019 9-30 to 10-11-19 inv 9,024.84$ 2017362 AFFILIATES INC IDAHO FALLS ID 11/6/2019 Oct Inv 11,851.79$ 900349208 AHLERS, JAMES F IDAHO FALLS ID 10/18/2019 Payroll Expense 1,691.08$ 900349209 AHLERS, VICKIE R IDAHO FALLS ID 10/18/2019 Payroll Expense 1,180.65$ 900348878 AIKEN, HILARIE G IDAHO FALLS ID 10/18/2019 Payroll Expense 956.94$ 900348879 ALATORRE, LAURA A IDAHO FALLS ID 10/18/2019 Payroll Expense 1,025.96$ 64862 ALL AMERICAN SPORTS IDAHO FALLS ID 10/17/2019 Parent Shirts and Embroidery 179.00$ 64877 ALL AMERICAN SPORTS IDAHO FALLS ID 10/23/2019 polos embroidery & shirts 1,763.50$ 64882 ALL AMERICAN SPORTS IDAHO FALLS ID 10/24/2019 Shirts Circle of Friends 459.00$ 1314 ALL FOR KIDZ DBA-THE NED SHOW LYNNWOOD WA 11/5/2019 Westside Yo Yo's 2,141.00$ 900349026 ALLEN, AMANDA L IDAHO FALLS ID 10/18/2019 Payroll Expense 3,950.00$ 2017021 ALLEN, KARRIN IDAHO FALLS ID 10/9/2019 Supporting Beginning Teachers 222.00$ 900348414 ALLEN, KARRIN S IDAHO FALLS ID 10/18/2019 Payroll Expense 4,816.67$ 900349674 ALLEN, MATTHEW D IDAHO FALLS ID 10/18/2019 Payroll Expense 3,887.50$ 900349388 ALLEN, MATTHEW F IDAHO FALLS ID 10/18/2019 Payroll Expense 5,570.84$ 900348565 ALLEN, MELISSA J IDAHO FALLS ID 10/18/2019 Payroll Expense 897.35$ 900348566 ALLEN, SHANNON A IDAHO FALLS ID 10/18/2019 Payroll Expense 1,116.63$ 900349623 ALLEN, STACEY M IDAHO FALLS ID 10/18/2019 Payroll Expense 63.63$ Idaho Falls School District # 91 Expenditures October 2019 Page 1 Check Number Vendor City State Check Date Description Amount 900348317 ALLEN, VANCE M NAMPA ID 10/18/2019 Payroll Expense 5,747.95$ 900348925 ALLISON, CARMA J IDAHO FALLS ID 10/18/2019 Payroll Expense 4,816.67$ 900349101 ALLISON, KATHRYN M IDAHO FALLS ID 10/18/2019 Payroll Expense 859.09$ 2017022 ALLPOINTS CHICAGO IL 10/9/2019 Kitchen Repair Parts 105.50$ 2017022 ALLPOINTS CHICAGO IL 10/9/2019 Kitchen Repair Parts 364.36$ 2017363 ALLPOINTS CHICAGO IL 11/6/2019 Kitchen Repair Parts 240.30$ 2017363 ALLPOINTS CHICAGO IL 11/6/2019 Kitchen Repair Parts 153.25$ 2017363 ALLPOINTS CHICAGO IL 11/6/2019 Kitchen Repair Parts 282.84$ 900348318 ALONSO, MARIBEL BLACKFOOT ID 10/18/2019 Payroll Expense 1,994.42$ 64865 ALPHAGRAPHICS OF IDAHO FALLS IDAHO FALLS ID 10/18/2019 lamination Band 210.60$ 64870 ALPHAGRAPHICS OF IDAHO FALLS IDAHO FALLS ID 10/22/2019 press passes Yearbook 5.54$ 64870 ALPHAGRAPHICS OF IDAHO FALLS IDAHO FALLS ID 10/22/2019 press passes yearbook 32.11$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 94.60$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 7.75$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 7.75$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 7.75$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 7.75$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 45.81$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 58.91$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 37.15$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 28.90$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 31.83$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 26.20$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 22.87$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 35.17$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 38.11$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 34.11$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 38.76$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 28.90$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 31.83$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 29.24$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 27.22$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 38.63$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 38.11$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 34.29$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 37.15$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 29.93$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 33.51$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 24.77$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 28.15$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 38.81$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 4.03$ Page 2 Check Number Vendor City State Check Date Description Amount 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 38.90$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 34.11$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 43.71$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 28.90$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 33.78$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 24.56$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 23.49$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 39.22$ 2017023 ALSCO BLACKFOOT ID 10/9/2019 Laundry 41.17$ 2017220 ALSCO BLACKFOOT ID 10/23/2019 Laundry 7.75$ 2017220 ALSCO BLACKFOOT ID 10/23/2019 Laundry 86.79$ 2017220 ALSCO BLACKFOOT ID 10/23/2019 Laundry 7.75$ 2017220 ALSCO BLACKFOOT ID 10/23/2019 Laundry 94.60$ 2017220 ALSCO BLACKFOOT ID 10/23/2019 Laundry 7.75$ 2017220 ALSCO BLACKFOOT ID 10/23/2019 Laundry 86.79$ 2017364 ALSCO BLACKFOOT ID 11/6/2019 Laundry 7.75$ 2017364 ALSCO BLACKFOOT ID 11/6/2019 Laundry 94.60$ 2017364 ALSCO BLACKFOOT ID 11/6/2019 Laundry 7.75$ 2017364 ALSCO BLACKFOOT ID 11/6/2019 Laundry 86.79$ 900348616 ALVARADO, LUIS M IDAHO FALLS ID 10/18/2019 Payroll Expense 2,938.13$ 201900010 AMAZON 10/30/2019 Credit Card Payment AP 59.96$ 201900010 AMAZON 10/30/2019 Credit Card Payment AP 38.97$ 900348415 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 10/18/2019 Payroll Expense 1,106.25$ 900349027 AMBROCIO, ROSA H IDAHO FALLS ID 10/18/2019 Payroll Expense 1,436.35$ 2017206 AMERICAN FAMILY LIFE INS COLUMBUS GA 10/21/2019 Payroll accrual 171.95$ 2017206 AMERICAN FAMILY LIFE INS COLUMBUS GA 10/21/2019 Payroll accrual 1,543.00$ 2017207 AMERICAN FIDELITY OKLAHOMA CITY OK 10/21/2019 Payroll accrual 13,103.92$ 2017207 AMERICAN FIDELITY OKLAHOMA CITY OK 10/21/2019 Payroll accrual 10,058.24$ 2017207 AMERICAN FIDELITY OKLAHOMA CITY OK 10/21/2019 Payroll accrual 7,021.70$ 2017204 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 10/18/2019 Oct 2019 HSA 941.66$ 2017221 AMERICAN READING COMPANY KING OF PRUSSIA PA 10/23/2019 EL Materials Gr 4 & 5 21,003.10$ 2017221 AMERICAN READING COMPANY KING OF PRUSSIA PA 10/23/2019 EL Materials Gr 4 & 5 3,716.40$ 64898 AMERICAN VOLLEYBALL COACHES ASSOCIATIONLEXINGTON KY 10/31/2019 registration Volleyball Club 379.00$ 900349662 AMES, DANIEL F IDAHO FALLS ID 10/18/2019 Payroll Expense 396.85$ 900348567 ANDERSEN, BROOKE R IDAHO FALLS ID 10/18/2019 Payroll Expense 3,775.00$ 3002292 ANDERSON, ALIVEA G IDAHO FALLS ID 10/18/2019 Payroll Expense 727.23$ 900348763 ANDERSON, ANGELA L IDAHO FALLS ID 10/18/2019 Payroll Expense 839.03$ 3002314 ANDERSON, BRIAN D IDAHO FALLS ID 10/18/2019 Payroll Expense 195.00$ 2017222 ANDERSON, KELSEY AMMON ID 10/23/2019 Professional Learning 157.00$ 900348617 ANDERSON, KELSEY R AMMON ID 10/18/2019 Payroll Expense 5,637.25$ 900348618 ANDERSON, MALANE P IDAHO FALLS ID 10/18/2019 Payroll Expense 4,891.67$ 900348880 ANDERSON, NANCY L IDAHO FALLS ID 10/18/2019 Payroll Expense 3,541.67$ Page 3 Check Number Vendor City State Check Date Description Amount 900348319 ANDERSON, STEVEN C IDAHO FALLS ID 10/18/2019 Payroll Expense 3,898.42$ 900349282 ANDERSON, TAMRA J IDAHO FALLS ID 10/18/2019 Payroll Expense 3,332.47$ 2017223 ANDREW, STEVEN AMMON ID 10/23/2019 Professional Learning 157.00$ 900348660 ANDREW, STEVEN W AMMON ID 10/18/2019 Payroll Expense 7,514.18$ 2017024 ANDREWS, AMANDA IDAHO FALLS ID 10/9/2019 8/28-9/26 Mileage 28.20$ 3002278 ANDREWS, AMANDA E IDAHO FALLS ID 10/18/2019 Payroll Expense 3,366.32$ 900349028 ANDREWS, MARLA M RIGBY ID 10/18/2019 Payroll Expense 5,664.45$ 900349029 ANDRUS, JARED D CHUBBUCK ID 10/18/2019 Payroll Expense 3,250.00$ 2017025 APPLE COMPUTER INC DALLAS TX 10/9/2019 iPad for Tech Business 379.00$ 2017224 APPLE COMPUTER INC DALLAS TX 10/23/2019 iPads 1,794.00$ 2017224 APPLE COMPUTER INC DALLAS TX 10/23/2019 SLP Ipads 1,196.00$ 2017365 APPLE COMPUTER INC DALLAS TX 11/6/2019 iPad for Facilities Team 299.00$ 900349102 ARCHIBALD, JULIE K IDAHO FALLS ID 10/18/2019 Payroll Expense 2,869.78$ 67745 ARCHIBALD, KIP IDAHO FALLS ID 10/22/2019 State Soccer 10/23-10/26 192.00$ 67745 ARCHIBALD, KIP IDAHO FALLS ID 10/22/2019 Girls Stipend @ $10 x 17 170.00$ 900349558 ARCHIBALD, KIP E IDAHO FALLS ID 10/18/2019 Payroll Expense 1,822.34$ 2017026 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 10/9/2019 Skyline Boys Gym North Door 937.82$ 2017225 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 10/23/2019 Skyline Wrestling Room 908.62$ 2017225 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 10/23/2019 Skyline Art Room Door 348.06$ 2017366 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 11/6/2019 Skyline Gym Doors East 2,785.40$ 900349389 ARMSTRONG, JAMES D IDAHO FALLS ID 10/18/2019 Payroll Expense 3,079.43$ 2017338 ARMSTRONG, LISA IDAHO FALLS ID 10/30/2019 Next Generation Science 82.00$ 900348320 ARMSTRONG, LISA J IDAHO FALLS ID 10/18/2019 Payroll Expense 6,492.67$ 900348515 ARTALEJO, DORA IDAHO FALLS ID 10/18/2019 Payroll Expense 2,444.68$ 900349030 ARTEAGA, GABRIELA IDAHO FALLS ID 10/18/2019 Payroll Expense 501.26$ 900349515 ASPINALL, DARCY D SHELLEY ID 10/18/2019 Payroll Expense 4,816.67$ 900348661 ATKINSON, MARIANNE IDAHO FALLS ID 10/18/2019 Payroll Expense 988.39$ 900349103 ATNIP, AMY M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,009.39$ 900348619 ATRIANO, ISABELLA A PINGREE ID 10/18/2019 Payroll Expense 3,325.00$ 900349675 ATWELL, SARAH J IDAHO FALLS ID 10/18/2019 Payroll Expense 121.50$ 900348416 AUGUSTUS, GRAY K IDAHO FALLS ID 10/18/2019 Payroll Expense 3,250.00$ 1308 AUGUSTUS, KARI IDAHO FALLS ID 10/14/2019 Run Club T-shirts 301.45$ 900348881 AUGUSTUS, KARI L IDAHO FALLS ID 10/18/2019 Payroll Expense 4,490.16$ 6072 AW MARSHALL COMPANY SALT LAKE CITY UT 10/21/2019 Popcorn sales supplies -376.52$ 900349283 AXENTY, IVY A BLACKFOOT ID 10/18/2019 Payroll Expense 3,208.34$ 900348568 AYERS, DONNA G IDAHO FALLS ID 10/18/2019 Payroll Expense 802.37$ 900348978 AYRES, MAGEN IDAHO FALLS ID 10/18/2019 Payroll Expense 830.76$ 2017226 B & K SUPPLY CO LLC COEUR D ALENE ID 10/23/2019 Security Cameras 31,234.16$ 2017226 B & K SUPPLY CO LLC COEUR D ALENE ID 10/23/2019 pendants for security cameras 3,498.11$ 67718 BACZUK, GREGG IDAHO FALLS ID 10/10/2019 Riemburse for State IHSAA 47.13$ 67746 BACZUK, GREGG IDAHO FALLS ID 10/22/2019 State Soccer 10/24-10/26 137.00$ 67773 BACZUK, GREGG IDAHO FALLS ID 11/6/2019 State Swim 11/7- 11/9 137.00$ Page 4 Check Number Vendor City State Check Date Description Amount 900349284 BACZUK, GREGG L IDAHO FALLS ID 10/18/2019 Payroll Expense 6,997.43$ 900349624 BACZUK, KARISA IDAHO FALLS ID 10/18/2019 Payroll Expense 107.57$ 900348321 BAHR, SHAYNA J IDAHO FALLS ID 10/18/2019 Payroll Expense 2,719.94$ 900349104 BAILEY, JENNIFER L IDAHO FALLS ID 10/18/2019 Payroll Expense 5,016.67$ 900348882 BAILEY, TAMARA L IDAHO FALLS ID 10/18/2019 Payroll Expense 4,333.34$ 900349031 BAINBRIDGE, BRANDI IDAHO FALLS ID 10/18/2019 Payroll Expense 1,321.86$ 900349676 BAIRD, SAMUEL A IDAHO FALLS ID 10/18/2019 Payroll Expense 5,976.10$ 2017145 BAKER, HALEY IDAHO FALLS ID 10/16/2019 per diem - PLC institute 167.00$ 900349105 BAKER, HALEY A IDAHO FALLS ID 10/18/2019 Payroll Expense 5,460.18$ 900348417 BAKER, RAE LYNN IDAHO FALLS ID 10/18/2019 Payroll Expense 5,083.34$ 900349210 BALL, BRAD L AMMON ID 10/18/2019 Payroll Expense 1,738.61$ 900348662 BALL, MELISSA L IDAHO FALLS ID 10/18/2019 Payroll Expense 4,550.00$ 900349211 BALLARD, KATHY JO IDAHO FALLS ID 10/18/2019 Payroll Expense 1,977.70$ 900349390 BALLINGER, ROBERT Z IDAHO FALLS ID 10/18/2019 Payroll Expense 4,088.18$ 900349212 BANOS-PENA, ENRIQUE IDAHO FALLS ID 10/18/2019 Payroll Expense 1,997.67$ 900348322 BARBER, SANDY J AMMON ID 10/18/2019 Payroll Expense 4,682.94$ 3002335 BARKER, LEANN IDAHO FALLS ID 10/18/2019 Payroll Expense 110.97$ 900348926 BARKER, SONIA M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,001.03$ 85 BARLOW, GLENDA IDAHO FALLS ID 10/16/2019 Flex Claims 229.77$ 900348516 BARLOW, GLENDA L IDAHO FALLS ID 10/18/2019 Payroll Expense 2,419.34$ 2017027 BARNES & NOBLE INC ATLANTA GA 10/9/2019 Trade Books for MS and HS 5,246.25$ 2017367 BARNES & NOBLE INC ATLANTA GA 11/6/2019 Cajas de carton SHS 191.70$ 900349032 BARNES, KRISTINE IDAHO FALLS ID 10/18/2019 Payroll Expense 1,956.67$ 900349033 BARNES, NICHOLAS M RIGBY ID 10/18/2019 Payroll Expense 4,483.34$ 900349559 BARNES, SHANTELL IDAHO FALLS ID 10/18/2019 Payroll Expense 489.23$ 900349213 BARRETT, GARY R IDAHO FALLS ID 10/18/2019 Payroll Expense 1,665.33$ 2017028 BARRETT, STACEY IDAHO FALLS ID 10/9/2019 9/3 - 9/30 Mileage 76.03$ 2017227 BARRETT, STACEY IDAHO FALLS ID 10/23/2019 Reimbursement 81.05$ 900348323 BARRETT, STACEY ANN IDAHO FALLS ID 10/18/2019 Payroll Expense 6,838.92$ 900348809 BARTLE, JULIE C IDAHO FALLS ID 10/18/2019 Payroll Expense 5,158.34$ 900349214 BARTLEY, KENNETH D IDAHO FALLS ID 10/18/2019 Payroll Expense 3,568.73$ 900349625 BASS, KAREN A IDAHO FALLS ID 10/18/2019 Payroll Expense 1,066.20$ 900349285 BATALDEN, KRISTINA B IDAHO FALLS ID 10/18/2019 Payroll Expense 5,360.68$ 900348810 BATCHELOR, AMANDA R IDAHO FALLS ID 10/18/2019 Payroll Expense 1,082.09$ 2017228 BATEMAN-HALL INC IDAHO FALLS ID 10/23/2019 Admin Stairway Construction 67,630.01$ 900348324 BEAN, MICHEL G IDAHO FALLS ID 10/18/2019 Payroll Expense 3,046.31$ 900349391 BEARD, ANGELA G IDAHO FALLS ID 10/18/2019 Payroll Expense 2,890.61$ 900348764 BEARD, DEBRA IDAHO FALLS ID 10/18/2019 Payroll Expense 4,016.67$ 3002315 BEATY, MARVIN IDAHO FALLS ID 10/18/2019 Payroll Expense 431.00$ 2017229 BECK, AMY IDAHO FALLS ID 10/23/2019 Sept Miles 61.69$ 900348325 BECK, AMY Y IDAHO FALLS ID 10/18/2019 Payroll Expense 5,049.62$ 900349286 BECK, REBECCA M AMMON ID 10/18/2019 Payroll Expense 4,711.50$ Page 5 Check Number Vendor City State Check Date Description Amount 900348979 BECK, SHERI IDAHO FALLS ID 10/18/2019 Payroll Expense 5,333.34$ 14439 BECKSTEAD, AMBER IDAHO FALLS ID 10/16/2019 Black cheer bows 123.50$ 900348569 BECKVOLD, MIKELANN AMMON ID 10/18/2019 Payroll Expense 1,315.17$ 900348418 BEERS, ASHLEY S IDAHO FALLS ID 10/18/2019 Payroll Expense 975.43$ 900349626 BELGER, SUZANNE J IDAHO FALLS ID 10/18/2019 Payroll Expense 493.47$ 1115 BELIEVE PRODUCTIONS INC ENGLEWOOD CO 10/7/2019 Hawthorne We Believe 1,458.00$ 64910 BELL PHOTOGRAPHERS IDAHO FALLS ID 11/5/2019 Harvest Dance Photo Pkgs SBA 992.00$ 900348883 BELL, KAITLIN L IDAHO FALLS ID 10/18/2019 Payroll Expense 5,061.91$ 900348570 BELL, REBEKAH IDAHO FALLS ID 10/18/2019 Payroll Expense 3,775.00$ 900348884 BELNAP, KIMBERLY IDAHO FALLS ID 10/18/2019 Payroll Expense 971.26$ 900348811 BENNETT, JANELLE W ST ANTHONY ID 10/18/2019 Payroll Expense 5,333.34$ 900348326 BENNETT, STEVEN T POCATELLO ID 10/18/2019 Payroll Expense 2,005.45$ 900349560 BENNETT, VICTOR T POCATELLO ID 10/18/2019 Payroll Expense 6,649.76$ 900348765 BENSON, ANDREW A IDAHO FALLS ID 10/18/2019 Payroll Expense 4,458.34$ 900348479 BERENT, TAYLOR M IDAHO FALLS ID 10/18/2019 Payroll Expense 3,541.67$ 900349287 BERGER, SCOTT IDAHO FALLS ID 10/18/2019 Payroll Expense 6,217.77$ 900349034 BEUS, REBECCA J REXBURG ID 10/18/2019 Payroll Expense 3,370.00$ 900349627 BIERWAG, TINA M IDAHO FALLS ID 10/18/2019 Payroll Expense 345.74$ 5241 BIGLEY, BAILEE IDAHO FALLS ID 10/24/2019 NCCLE Conference 166.00$ 900348620 BIGLEY, BAILEE M IDAHO FALLS ID 10/18/2019 Payroll Expense 3,541.67$ 900349106 BIGLEY, MICHAEL I IDAHO FALLS ID 10/18/2019 Payroll Expense 2,615.21$ 900348766 BILLMAN, AMANDA IDAHO FALLS ID 10/18/2019 Payroll Expense 972.59$ 2017029 BIMBO BAKERIES USA BOSTON MA 10/9/2019 Food-Bread 1,520.40$ 900348327 BINGHAM, BILL F IDAHO FALLS ID 10/18/2019 Payroll Expense 3,886.06$ 900348328 BINGHAM, DANIEL T IDAHO FALLS ID 10/18/2019 Payroll Expense 3,647.44$ 900348812 BINGHAM, MARCIA M AMMON ID 10/18/2019 Payroll Expense 5,536.68$ 900348571 BINGHAM, MONICA D AMMON ID 10/18/2019 Payroll Expense 1,191.00$ 2017146 BINGHAM, TAMARA SHELLEY ID 10/16/2019 Advanced Opportunities 209.72$ 900348329 BINGHAM, TAMARA L SHELLEY ID 10/18/2019 Payroll Expense 3,939.79$ 2017147 BINGHAM, TIFFANY SHELLEY ID 10/16/2019 Advanced Opportunities 83.00$ 900349677 BINGHAM, TIFFANY M SHELLEY ID 10/18/2019 Payroll Expense 2,318.67$ 2017030 BIO-CORPORATION ALEXANDRIA MN 10/9/2019 Fetal Pigs for science labs 1,675.67$ 3002284 BIRCH, LORI M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,140.27$ 900349035 BIRCH, NICHOLAS D IDAHO FALLS ID 10/18/2019 Payroll Expense 3,356.25$ 900348419 BIRCH, YOLANDA N RIGBY ID 10/18/2019 Payroll Expense 1,183.52$ 900349392 BIRD, JEREMY T IDAHO FALLS ID 10/18/2019 Payroll Expense 4,958.34$ 900349288 BISCHOFF, KELSEY L IDAHO FALLS ID 10/18/2019 Payroll Expense 4,039.66$ 900349393 BLACK, CAMI C IDAHO FALLS ID 10/18/2019 Payroll Expense 942.00$ 900349394 BLACK, CYNTHIA W AMMON ID 10/18/2019 Payroll Expense 4,066.67$ 2017148 BLACK, NATALIE IDAHO FALLS ID 10/16/2019 Advanced Opportunities 83.00$ 900349395 BLACK, NATALIE B IDAHO FALLS ID 10/18/2019 Payroll Expense 3,059.76$ 900349215 BLACKBURN, JENNIFER M IDAHO FALLS ID 10/18/2019 Payroll Expense 962.39$ Page 6 Check Number Vendor City State Check Date Description Amount 67765 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 10/31/2019 Cross Country Entry Fee 30.00$ 900348330 BLAKE, BRUCE H IDAHO FALLS ID 10/18/2019 Payroll Expense 6,019.87$ 900349667 BLAKE, PATRICIA L IDAHO FALLS ID 10/18/2019 Payroll Expense 484.74$ 900348767 BLAKELY, JONI L AMMON ID 10/18/2019 Payroll Expense 4,458.34$ 3002336 BLANK, LINDA M IDAHO FALLS ID 10/18/2019 Payroll Expense 79.34$ 900348517 BLATTER, ALISON J AMMON ID 10/18/2019 Payroll Expense 4,308.34$ 900348714 BLOOM, JUDY D IDAHO FALLS ID 10/18/2019 Payroll Expense 4,483.34$ 2017358 BLUE CROSS OF IDAHO BOISE ID 10/31/2019 Payroll accrual 103,063.57$ 2017358 BLUE CROSS OF IDAHO BOISE ID 10/31/2019 Payroll accrual 21,593.60$ 2017358 BLUE CROSS OF IDAHO BOISE ID 10/31/2019 Payroll accrual 134,056.57$ 2017358 BLUE CROSS OF IDAHO BOISE ID 10/31/2019 Payroll accrual 298,453.92$ 2017358 BLUE CROSS OF IDAHO BOISE ID 10/31/2019 Payroll accrual 24,325.84$ 2017358 BLUE CROSS OF IDAHO BOISE ID 10/31/2019 Payroll accrual (26.24)$ 2017358 BLUE CROSS OF IDAHO BOISE ID 10/31/2019 Payroll accrual (616.96)$ 2017358 BLUE CROSS OF IDAHO BOISE ID 10/31/2019 Payroll accrual 26.24$ 2017358 BLUE CROSS OF IDAHO BOISE ID 10/31/2019 Payroll accrual 616.96$ 2017358 BLUE CROSS OF IDAHO BOISE ID 10/31/2019 Payroll accrual 26.24$ 2017358 BLUE CROSS OF IDAHO BOISE ID 10/31/2019 Payroll accrual 616.96$ 2017358 BLUE CROSS OF IDAHO BOISE ID 10/31/2019 Wellness Fee - November 2019 60.00$ 900348331 BODILY, ERIC H AMMON ID 10/18/2019 Payroll Expense 7,396.48$ 2017016 BOISE STATE UNIVERSITY BOISE ID 10/3/2019 STEM Learning Lab Invoice No.7,500.00$ 2017031 BOLAND, GEORGE IDAHO FALLS ID 10/9/2019 ISBA 2019 Conference 214.00$ 900348332 BOLAND, GEORGE P IDAHO FALLS ID 10/18/2019 Payroll Expense 12,484.25$ 2017032 BONNEVILLE COUNTY IDAHO FALLS ID 10/9/2019 Tickets 108787, 108825, &40.00$ 2017194 BONNEVILLE COUNTY IDAHO FALLS ID 10/18/2019 Payroll accrual 2,365.69$ 2017194 BONNEVILLE COUNTY IDAHO FALLS ID 10/18/2019 Payroll accrual 358.47$ 2017230 BONNEVILLE COUNTY IDAHO FALLS ID 10/23/2019 Ticket 689335 5.00$ 2017368 BONNEVILLE COUNTY IDAHO FALLS ID 11/6/2019 Ticket 690575 15.00$ 2017368 BONNEVILLE COUNTY IDAHO FALLS ID 11/6/2019 Idaho Falls School District 50.00$ 64878 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 10/23/2019 Entry Fees Swim Athletics 123.00$ 67751 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 10/28/2019 Swim 10/19 87.00$ 64893 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 10/31/2019 reimburse Perkins for HCC 99.54$ 900348572 BONNEY, DANNA L IDAHO FALLS ID 10/18/2019 Payroll Expense 4,458.34$ 2017149 BOOTH, SAMANTHA IDAHO FALLS ID 10/16/2019 Advanced Opportunities 83.00$ 10845 BOOTH, SAMANTHA IDAHO FALLS ID 11/1/2019 Reimbursement for Health Week 74.16$ 900349516 BOOTH, SAMANTHA L IDAHO FALLS ID 10/18/2019 Payroll Expense 4,564.90$ 900349289 BORG, MIRANDA A IDAHO FALLS ID 10/18/2019 Payroll Expense 3,325.00$ 900348480 BORGES, RACHELLE IDAHO FALLS ID 10/18/2019 Payroll Expense 3,941.67$ 900349036 BORRESEN, HOLLY IDAHO FALLS ID 10/18/2019 Payroll Expense 1,828.04$ 900348663 BOSTIC, CHRISTINE M RIGBY ID 10/18/2019 Payroll Expense 2,238.01$ 900348333 BOSTIC, SARENA S IDAHO FALLS ID 10/18/2019 Payroll Expense 2,256.05$ 900348715 BOWLES, JORDAN K IDAHO FALLS ID 10/18/2019 Payroll Expense 3,616.67$ Page 7 Check Number Vendor City State Check Date Description Amount 900348768 BOWMAN, CASSIE L IDAHO FALLS ID 10/18/2019 Payroll Expense 2,914.47$ 900349216 BOYD, PAULA K IDAHO FALLS ID 10/18/2019 Payroll Expense 646.87$ 900348716 BOYINGTON, ERIN E IDAHO FALLS ID 10/18/2019 Payroll Expense 3,991.67$ 900348717 BOYINGTON, GABRIELLE E IDAHO FALLS ID 10/18/2019 Payroll Expense 487.92$ 900349107 BRAASTAD, CASEY A IDAHO FALLS ID 10/18/2019 Payroll Expense 3,424.01$ 900349108 BRACKETT, LORI D AMMON ID 10/18/2019 Payroll Expense 3,541.67$ 900349217 BRADLEY, LINDA D IDAHO FALLS ID 10/18/2019 Payroll Expense 1,852.63$ 900348813 BRADLEY, NATTALIE RIGBY ID 10/18/2019 Payroll Expense 1,126.27$ 900349396 BRADLEY, SUSAN A IDAHO FALLS ID 10/18/2019 Payroll Expense 4,208.34$ 900348814 BRADSHAW, LUKE J IDAHO FALLS ID 10/18/2019 Payroll Expense 1,161.72$ 900349494 BRADSHAW, TRISTAN L AMMON ID 10/18/2019 Payroll Expense 3,575.00$ 900348573 BRADY, WENDY A RIGBY ID 10/18/2019 Payroll Expense 905.08$ 900348815 BRAGG, SAVANNAH D REXBURG ID 10/18/2019 Payroll Expense 68.52$ 900348885 BRANDSTETTER, TRACY C IDAHO FALLS ID 10/18/2019 Payroll Expense 4,641.67$ 900348816 BREWSTER, NATASHA ANN IDAHO FALLS ID 10/18/2019 Payroll Expense 873.84$ 900349290 BRIAN, AUBREY O IDAHO FALLS ID 10/18/2019 Payroll Expense 4,366.17$ 900349397 BRIDGES, JOHN R IDAHO FALLS ID 10/18/2019 Payroll Expense 5,529.18$ 900348664 BRIDGES, TERESA D IDAHO FALLS ID 10/18/2019 Payroll Expense 4,173.49$ 900348665 BRIGGS, MELISSA P IDAHO FALLS ID 10/18/2019 Payroll Expense 5,083.34$ 900349109 BRIGHTON, ERIKA L IDAHO FALLS ID 10/18/2019 Payroll Expense 2,035.76$ 900349495 BRISTOL, CHANTEL C IDAHO FALLS ID 10/18/2019 Payroll Expense 2,271.00$ 2017232 BRISTOL, COLLENE IDAHO FALLS ID 10/23/2019 Block 2 Oct 14 - Dec 6 3,192.00$ 900348980 BRISTOL, MELISSA K IDAHO FALLS ID 10/18/2019 Payroll Expense 1,153.79$ 900348334 BROOKS, BARBARA IDAHO FALLS ID 10/18/2019 Payroll Expense 1,513.64$ 900348718 BROUGHTON, ANN L IDAHO FALLS ID 10/18/2019 Payroll Expense 834.33$ 900348574 BROWN, RHONDA S AMMON ID 10/18/2019 Payroll Expense 5,230.31$ 900348335 BROWN, WYO TODD IDAHO FALLS ID 10/18/2019 Payroll Expense 7,159.34$ 2017150 BRUNER, JULIETTE IDAHO FALLS ID 10/16/2019 Advanced Opportunities 209.72$ 900349496 BRUNER, JULIETTE A IDAHO FALLS ID 10/18/2019 Payroll Expense 1,529.00$ 900348518 BRUNSON, CARALENA IDAHO FALLS ID 10/18/2019 Payroll Expense 661.66$ 900349597 BRUNSTETTER, PAUL J AMMON ID 10/18/2019 Payroll Expense 933.69$ 2017033 BRYSON SALES & SERVICE INC CENTERVILLE UT 10/9/2019 Open PO for Bus parts 201.29$ 14419 BSN SPORTS DALLAS TX 10/8/2019 supplies for volleyball 81.52$ 2017233 BSN SPORTS DALLAS TX 10/23/2019 hoodies/shirts 5,847.52$ 67752 BSN SPORTS DALLAS TX 10/28/2019 Football Belts 134.25$ 64886 BSN SPORTS DALLAS TX 10/29/2019 Shirts Volleyball Club 603.15$ 67766 BSN SPORTS DALLAS TX 10/31/2019 Pep Assembly 09/27 1,606.14$ 64903 BSN SPORTS DALLAS TX 11/4/2019 jacket volleyball club 89.12$ 64903 BSN SPORTS DALLAS TX 11/4/2019 shorts volleyballl Club 29.90$ 14441 BSN SPORTS DALLAS TX 11/6/2019 hoodies/shirts 755.59$ 64843 BULL, JASON AMMON ID 10/9/2019 Reimburse Spray paint for 316.58$ 64911 BULL, JASON AMMON ID 11/5/2019 reimburse postage for returns 27.41$ Page 8 Check Number Vendor City State Check Date Description Amount 64911 BULL, JASON AMMON ID 11/5/2019 reimburse water & Snacks for 137.79$ 900349398 BULL, JASON W AMMON ID 10/18/2019 Payroll Expense 4,564.76$ 900349110 BUNDERSON, MEREDITH A REXBURG ID 10/18/2019 Payroll Expense 3,283.34$ 900348886 BURGAN, CHANDRA M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,406.36$ 900348621 BURGER, JILENE G IDAHO FALLS ID 10/18/2019 Payroll Expense 469.27$ 900349111 BURGESS, JENNIFER M IDAHO FALLS ID 10/18/2019 Payroll Expense 718.92$ 900349628 BURNS, KRISTEN A IDAHO FALLS ID 10/18/2019 Payroll Expense 441.29$ 900348519 BURST, SHARON J AMMON ID 10/18/2019 Payroll Expense 1,100.32$ 900348622 BURT, DEBORAH G IDAHO FALLS ID 10/18/2019 Payroll Expense 1,176.26$ 900348981 BURTON, EVA V IDAHO FALLS ID 10/18/2019 Payroll Expense 4,816.67$ 900348336 BURTON, JENNIFER A SHELLEY ID 10/18/2019 Payroll Expense 4,304.46$ 900349678 BURTON, JEREMY P SHELLEY ID 10/18/2019 Payroll Expense 79.46$ 900348420 BURTON, MARDELL T IDAHO FALLS ID 10/18/2019 Payroll Expense 815.64$ 900349399 BUSBY, HEATHER A IDAHO FALLS ID 10/18/2019 Payroll Expense 4,298.49$ 900348719 BUSCH, EMILY R IDAHO FALLS ID 10/18/2019 Payroll Expense 1,832.64$ 900349497 BUSCH, ROBIN L IDAHO FALLS ID 10/18/2019 Payroll Expense 8,110.76$ 900349291 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 10/18/2019 Payroll Expense 5,609.46$ 10840 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 10/23/2019 BPA Membership 1,250.00$ 10846 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 11/1/2019 Cybersecurity/Digital 80.00$ 2017151 BUTLER, BRITTANY IDAHO FALLS ID 10/16/2019 Lunch Refund 35.15$ 900349189 BUTLER, LARRAINE D AMMON ID 10/18/2019 Payroll Expense 4,076.34$ 900349037 BUYS, COURTNEY L IDAHO FALLS ID 10/18/2019 Payroll Expense 3,616.67$ 900348817 BUYS, SUSAN J IDAHO FALLS ID 10/18/2019 Payroll Expense 1,908.87$ 900348421 BUZARD, AMY IDAHO FALLS ID 10/18/2019 Payroll Expense 3,291.67$ 900349038 BUZARD, BRETT C IDAHO FALLS ID 10/18/2019 Payroll Expense 3,881.25$ 10838 BYBEE, ASHLYN IDAHO FALLS ID 10/23/2019 Senior Trip deposit refund 100.00$ 900348623 BYBEE, KRISTIN R IDAHO FALLS ID 10/18/2019 Payroll Expense 673.81$ 900348337 BYERLY, DARRELL L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,395.65$ 900349039 BYERS, MARK A IDAHO FALLS ID 10/18/2019 Payroll Expense 4,069.00$ 900348720 BYERS, SHANNON F IDAHO FALLS ID 10/18/2019 Payroll Expense 4,958.34$ 900349517 BYRD, AMANDA R IDAHO FALLS ID 10/18/2019 Payroll Expense 4,681.83$ 900348887 BYRD, MARK A IDAHO FALLS ID 10/18/2019 Payroll Expense 4,811.82$ 900348422 BYRON, RUTH C IDAHO FALLS ID 10/18/2019 Payroll Expense 5,333.34$ 900348481 BYRON, SHARON A IDAHO FALLS ID 10/18/2019 Payroll Expense 923.61$ 64899 C & L PRINTING IDAHO FALLS ID 10/31/2019 request for students 80.00$ 2017369 CACHE VALLEY BATTERY INC LOGAN UT 11/6/2019 Battery restock 606.66$ 900348338 CALDERON, SACNICTE S IDAHO FALLS ID 10/18/2019 Payroll Expense 1,991.73$ 900348721 CALL, MARY A IDAHO FALLS ID 10/18/2019 Payroll Expense 901.83$ 900349218 CALLANTINE, VICTORIA S IDAHO FALLS ID 10/18/2019 Payroll Expense 1,777.25$ 900348666 CALLISTER, SETH S IDAHO FALLS ID 10/18/2019 Payroll Expense 850.91$ 2017034 CAMBIUM LEARNING GROUP INC DALLAS TX 10/9/2019 REWARDS Secondary, 3rd Ed.1,209.40$ 900348927 CAMPBELL, ASHLEY L IDAHO FALLS ID 10/18/2019 Payroll Expense 4,408.34$ Page 9 Check Number Vendor City State Check Date Description Amount 900349292 CAMPBELL, CARLAN L IDAHO FALLS ID 10/18/2019 Payroll Expense 3,636.10$ 3002285 CAMPBELL, JYLISHA M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,048.99$ 900349040 CAMPBELL, MORGAN IDAHO FALLS ID 10/18/2019 Payroll Expense 3,625.00$ 900349219 CAMPBELL, SHANNON K IDAHO FALLS ID 10/18/2019 Payroll Expense 1,725.04$ 900349041 CAMPBELL, SHERYL L IDAHO FALLS ID 10/18/2019 Payroll Expense 5,613.34$ 900349220 CAMPBELL, TINA L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,028.74$ 900349042 CANNON, JEFFREY E IDAHO FALLS ID 10/18/2019 Payroll Expense 3,887.50$ 900348722 CAPP, REBECCA J AMMON ID 10/18/2019 Payroll Expense 1,057.25$ 900348982 CARLEN, SHAWNA AMMON ID 10/18/2019 Payroll Expense 677.93$ 900349221 CARLSON, DAVID W IDAHO FALLS ID 10/18/2019 Payroll Expense 1,580.30$ 900348339 CARLSON, TAMARA E AMMON ID 10/18/2019 Payroll Expense 678.45$ 2017035 CAROLINA BIOLOGICAL SUPPLY CO CHARLOTTE NC 10/9/2019 Petri Dish for Fetal Pigs 525.64$ 900349043 CARPENTER, DIANE M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,062.70$ 900349112 CARRILLO, YVETTE G AMMON ID 10/18/2019 Payroll Expense 974.31$ 900348723 CARROLL, BARBARA J IDAHO FALLS ID 10/18/2019 Payroll Expense 5,491.68$ 900349113 CARTER, PADEN S IDAHO FALLS ID 10/18/2019 Payroll Expense 1,857.30$ 900349114 CARVO, DANA M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,026.66$ 3002325 CASAGRANDE, LYNDA ANDERSON IDAHO FALLS ID 10/18/2019 Payroll Expense 689.07$ 900348888 CASSIDY, KATHLEEN R IDAHO FALLS ID 10/18/2019 Payroll Expense 5,208.34$ 900348667 CATLIN, ANGELLA J IONA ID 10/18/2019 Payroll Expense 3,733.34$ 900349561 CAUDLE, WILLIAM E IDAHO FALLS ID 10/18/2019 Payroll Expense 248.42$ 2017234 CAXTON PRINTERS LTD CALDWELL ID 10/23/2019 Precalculus with Limits 936.00$ 2017370 CAXTON PRINTERS LTD CALDWELL ID 11/6/2019 McGraw Hill Curriculum 2,707.66$ 2017036 CCS PRESENTATION SYSTEMS LAS VEGAS NV 10/9/2019 Classroom Mics 521.25$ 2017036 CCS PRESENTATION SYSTEMS LAS VEGAS NV 10/9/2019 Longfellow rm. 175 1,213.00$ 2017036 CCS PRESENTATION SYSTEMS LAS VEGAS NV 10/9/2019 Audio for Sunnyside &4,047.00$ 2017036 CCS PRESENTATION SYSTEMS LAS VEGAS NV 10/9/2019 Media Center Projector - Bush 3,650.00$ 2017371 CCS PRESENTATION SYSTEMS LAS VEGAS NV 11/6/2019 Sunnyside Media Center A/V 2,092.00$ 2017372 CDW GOVERNMENT INC CHICAGO IL 11/6/2019 GoGuardian Renewal - 1 year 16,000.00$ 2017037 CELEBRATION SPEECH OF IDAHO AMMON ID 10/9/2019 Inv 9.19 1,332.50$ 2017373 CELEBRATION SPEECH OF IDAHO AMMON ID 11/6/2019 Oct Inv 2019-115 1,478.75$ 2017038 CENTRAL RESTAURANT PRODUCTS INDIANAPOLIS IN 10/9/2019 CAMCHILLER Ice Sheets 2,245.80$ 67767 CENTURY HIGH SCHOOL POCATELLO ID 10/31/2019 Cross Country Entry Fee 100.00$ 2017235 CENTURY LINK PHOENIX AZ 10/23/2019 Charges to Account 2085247821 343.86$ 2017374 CENTURY LINK BUSINESS SERV PHOENIX AZ 11/6/2019 Chargest to account 86717186 41.22$ 2017374 CENTURY LINK BUSINESS SERV PHOENIX AZ 11/6/2019 Charges to account 86665615 14.04$ 900349190 CHAFFEE, KENT L RIGBY ID 10/18/2019 Payroll Expense 5,217.17$ 900349044 CHAFFIN, JANELLE G IDAHO FALLS ID 10/18/2019 Payroll Expense 5,066.67$ 900349629 CHAMBERS, ANDREA G IDAHO FALLS ID 10/18/2019 Payroll Expense 44.37$ 900349400 CHAMLEE, CATARINA J IDAHO FALLS ID 10/18/2019 Payroll Expense 3,561.34$ 67729 CHAMPION TEAMWEAR SAINT LOUIS MO 10/16/2019 Cheer PO #32395 973.25$ 67729 CHAMPION TEAMWEAR SAINT LOUIS MO 10/16/2019 Cheer PO #32395 198.90$ Page 10 Check Number Vendor City State Check Date Description Amount 67729 CHAMPION TEAMWEAR SAINT LOUIS MO 10/16/2019 Cheer PO #32395 2,490.50$ 67729 CHAMPION TEAMWEAR SAINT LOUIS MO 10/16/2019 Cheer PO #32395 42.50$ 900348769 CHANDLER, STACY M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,132.35$ 900348423 CHAPIN, CRYSTAL K AMMON ID 10/18/2019 Payroll Expense 706.90$ 900348724 CHAPMAN, STACIE M IDAHO FALLS ID 10/18/2019 Payroll Expense 2,394.66$ 900349222 CHAPMAN, WENDY IDAHO FALLS ID 10/18/2019 Payroll Expense 1,644.42$ 900348340 CHAVEZ, MARIA D IDAHO FALLS ID 10/18/2019 Payroll Expense 3,122.94$ 900348725 CHENEY, BRANDI M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,046.83$ 900348726 CHENEY, TAMARA S IDAHO FALLS ID 10/18/2019 Payroll Expense 1,027.37$ 2017040 CHERRY GLASS & ALUMINUM INC IDAHO FALLS ID 10/9/2019 Cage over the clock in gym 97.07$ 2017039 CHERRY, SARAH IDAHO FALLS ID 10/9/2019 EL Nationals 298.00$ 2017236 CHERRY, SARAH IDAHO FALLS ID 10/23/2019 Professional Learning 157.00$ 900348928 CHERRY, SARAH R IDAHO FALLS ID 10/18/2019 Payroll Expense 5,703.92$ 2017041 CHESBRO MUSIC COMPANY IDAHO FALLS ID 10/9/2019 Open P.O. for Chesbro's for 60.00$ 2017041 CHESBRO MUSIC COMPANY IDAHO FALLS ID 10/9/2019 Open P.O. for Chesbro's for 70.95$ 2017041 CHESBRO MUSIC COMPANY IDAHO FALLS ID 10/9/2019 Open P.O. for Chesbro's for 32.95$ 2017041 CHESBRO MUSIC COMPANY IDAHO FALLS ID 10/9/2019 Open P.O. for Chesbro's for 112.50$ 2017375 CHESBRO MUSIC COMPANY IDAHO FALLS ID 11/6/2019 Open P.O. for Chesbro's for 20.95$ 2017375 CHESBRO MUSIC COMPANY IDAHO FALLS ID 11/6/2019 Open P.O. for Chesbro's for 30.00$ 900349518 CHESTNUT, AMANDA L IDAHO FALLS ID 10/18/2019 Payroll Expense 783.34$ 67753 CHICK-FIL-A AMMON ID 10/28/2019 Remainder 8.70$ 67753 CHICK-FIL-A AMMON ID 10/28/2019 9/9 40 sandwiches 25 Cookies 152.87$ 67753 CHICK-FIL-A AMMON ID 10/28/2019 9/16 40 sandwiches 25 152.87$ 67753 CHICK-FIL-A AMMON ID 10/28/2019 9/24 40 sandwiches 25 Cookies 152.87$ 67753 CHICK-FIL-A AMMON ID 10/28/2019 9/30 50 sandwiches 25 Cookies 184.24$ 1701 CHILD NUTRITION IDAHO FALLS ID 10/31/2019 Halloween cookies and 82.50$ 2017237 CHILDERS, SARAH IDAHO FALLS ID 10/23/2019 Professional Learning 157.00$ 900348727 CHILDERS, SARAH A IDAHO FALLS ID 10/18/2019 Payroll Expense 7,356.34$ 900349293 CHILDS, LESLIE RIGBY ID 10/18/2019 Payroll Expense 1,371.04$ 900349562 CHRISTENSEN, BAYLEE A IDAHO FALLS ID 10/18/2019 Payroll Expense 90.00$ 900349401 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 10/18/2019 Payroll Expense 5,191.67$ 900348482 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 10/18/2019 Payroll Expense 2,025.98$ 900349115 CHRISTENSEN, KELCEE S AMMON ID 10/18/2019 Payroll Expense 4,155.59$ 900349116 CHRISTENSEN, KILEY N AMMON ID 10/18/2019 Payroll Expense 3,283.34$ 900348889 CHRISTENSEN, WENDEE D IDAHO FALLS ID 10/18/2019 Payroll Expense 3,850.00$ 900349045 CHRISTENSON, JENNIFER L REXBURG ID 10/18/2019 Payroll Expense 5,095.59$ 900349679 CHRISTENSON, STACEY L IDAHO FALLS ID 10/18/2019 Payroll Expense 810.34$ 900349630 CHRISTIAN, TOMMY W IDAHO FALLS ID 10/18/2019 Payroll Expense 23.74$ 1700 CHRISTIANSEN, KRYSTAL IDAHO FALLS ID 10/24/2019 Refund for night school,75.00$ 2017376 CHRISTIANSEN, KRYSTAL IDAHO FALLS ID 11/6/2019 Lunch Refund 82.50$ 2017339 CHRISTOFFERSEN, ANGIE IDAHO FALLS ID 10/30/2019 Lunch Refund 63.50$ 2017042 CHRYSLER, REENA IDAHO FALLS ID 10/9/2019 Sept inv 9.23-9.27.19 208.66$ Page 11 Check Number Vendor City State Check Date Description Amount 900348668 CHURCHILL, ERIN M IDAHO FALLS ID 10/18/2019 Payroll Expense 956.63$ 64852 CIRCLE OF LOVE REXBURG ID 10/10/2019 White Wing Tip Tuxedo Shirt 207.00$ 2017377 CIRCLE OF LOVE REXBURG ID 11/6/2019 Idaho Falls and Skyline 2,780.00$ 2017043 CITY OF IDAHO FALLS IDAHO FALLS ID 10/9/2019 Utility Charges 66,133.61$ 2017044 CITY OF IDAHO FALLS IDAHO FALLS ID 10/9/2019 Payment for Rec Fitness Attn:24.00$ 2017152 CITY OF IDAHO FALLS IDAHO FALLS ID 10/16/2019 Utility Charges 23,203.13$ 67740 CITY OF IDAHO FALLS IDAHO FALLS ID 10/18/2019 August Pool Fees 490.30$ 2017340 CITY OF IDAHO FALLS IDAHO FALLS ID 10/30/2019 Utility Bills 3,182.10$ 14442 CITY OF IDAHO FALLS IDAHO FALLS ID 11/6/2019 Zoomobil program for STEAM 75.00$ 2017378 CITY OF IDAHO FALLS IDAHO FALLS ID 11/6/2019 Utility Charges 76,475.33$ 900349046 CLAPP, LAURIE A AMMON ID 10/18/2019 Payroll Expense 3,464.58$ 900349663 CLAPP, RODERICK K IDAHO FALLS ID 10/18/2019 Payroll Expense 953.46$ 900349519 CLARK, CASADY J IDAHO FALLS ID 10/18/2019 Payroll Expense 1,283.34$ 900349223 CLARK, KRISTEN M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,475.67$ 900348890 CLARK, MICHELLE A IDAHO FALLS ID 10/18/2019 Payroll Expense 4,475.00$ 64844 CLASSY THREADS IDAHO FALLS ID 10/9/2019 Orange shirts and embroidery 112.50$ 900349294 CLAXTON, STEVIE N AMMON ID 10/18/2019 Payroll Expense 3,895.84$ 900349402 CLAY, DAVID IDAHO FALLS ID 10/18/2019 Payroll Expense 3,762.17$ 900349117 CLEMENTS, SHERRY A AMMON ID 10/18/2019 Payroll Expense 2,239.22$ 900348983 CLEVELAND, JODI M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,537.28$ 2017379 CLEVERLEY, TARA IDAHO FALLS ID 11/6/2019 Lunch Refund 155.54$ 900349224 CLEVERLY, MICHELLE IDAHO FALLS ID 10/18/2019 Payroll Expense 1,465.87$ 900348669 CLYDE, CARRIE T IDAHO FALLS ID 10/18/2019 Payroll Expense 3,541.67$ 2017153 COBBLEY, JACKIE RIGBY ID 10/16/2019 per diem - PLC institute -167.00$ 2017153 COBBLEY, JACKIE RIGBY ID 10/24/2019 per diem - PLC institute -(167.00)$ 900349118 COBBLEY, JACKIE RIGBY ID 10/18/2019 Payroll Expense 5,408.34$ 3002297 COFFIN, DARCY K IDAHO FALLS ID 10/18/2019 Payroll Expense 812.99$ 900348483 COGGINS, JORDAN L IDAHO FALLS ID 10/18/2019 Payroll Expense 3,775.00$ 900349403 COLE, BECKY A IDAHO FALLS ID 10/18/2019 Payroll Expense 3,775.00$ 900348341 COLE, SHARON L IDAHO FALLS ID 10/18/2019 Payroll Expense 2,545.99$ 2017238 COLE, STEPHANIE IDAHO FALLS ID 10/23/2019 PLC Conference SLC 10/27-30 157.00$ 900349295 COLE, STEPHANIE M IDAHO FALLS ID 10/18/2019 Payroll Expense 6,058.34$ 900349119 COLES, TRAVIS K RIGBY ID 10/18/2019 Payroll Expense 3,775.00$ 900349563 COLLETTE, LUCILLE T IDAHO FALLS ID 10/18/2019 Payroll Expense 74.59$ 67719 COMPASS ACADEMY IDAHO FALLS ID 10/10/2019 Commpass Academy Print Shop 20.00$ 2017380 COMPASS ACADEMY IDAHO FALLS ID 11/6/2019 The Drive to Save Lives -640.00$ 900349588 CONDIT, MARY E IDAHO FALLS ID 10/18/2019 Payroll Expense 180.92$ 64871 CONQUERGOOD, TRAVIS IDAHO FALLS ID 10/22/2019 refund yearbook 65.00$ 2017239 CONRAD & BISCHOFF INC IDAHO FALLS ID 10/23/2019 Bulk Diesel 19,509.61$ 2017239 CONRAD & BISCHOFF INC IDAHO FALLS ID 10/23/2019 Bulk Diesel 11,479.67$ 900349404 CONTOR, ROURK C POCATELLO ID 10/18/2019 Payroll Expense 3,291.67$ 2017381 CONVERGINT TECHNOLOGIES MERIDIAN ID 11/6/2019 Door Readers 2,970.27$ Page 12 Check Number Vendor City State Check Date Description Amount 900349520 COOK, DAWNA D IDAHO FALLS ID 10/18/2019 Payroll Expense 1,954.94$ 900348342 COOK, JEFFREY S IDAHO FALLS ID 10/18/2019 Payroll Expense 4,480.56$ 900349564 COOK, KEYARRA L IDAHO FALLS ID 10/18/2019 Payroll Expense 25.00$ 900349498 COOK, KORBIN C IDAHO FALLS ID 10/18/2019 Payroll Expense 4,466.67$ 900349296 COOK, MICHELLE JB IDAHO FALLS ID 10/18/2019 Payroll Expense 5,219.30$ 900349120 COOK, NICOLE IDAHO FALLS ID 10/18/2019 Payroll Expense 1,183.75$ 64872 COOK, RYAN IDAHO FALLS ID 10/22/2019 meal money to state Boys 75.00$ 900349405 COOK, RYAN D IDAHO FALLS ID 10/18/2019 Payroll Expense 5,719.08$ 900348520 COOK, STACEE R IDAHO FALLS ID 10/18/2019 Payroll Expense 1,470.32$ 900348521 COOK, TEREA M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,822.99$ 900348818 COON, CHANTELLE A REXBURG ID 10/18/2019 Payroll Expense 108.49$ 2017240 COON, COURTNEY IDAHO FALLS ID 10/23/2019 Reimbursement for Red Lion 318.66$ 900349406 COON, COURTNEY V IDAHO FALLS ID 10/18/2019 Payroll Expense 3,283.34$ 900349297 CORNISH, CLINT R IDAHO FALLS ID 10/18/2019 Payroll Expense 5,401.01$ 201900010 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2019 Credit Card Payment AP 33,995.95$ 201900010 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2019 Credit Card Payment AP 30,641.24$ 201900010 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2019 Credit Card Payment AP 33,377.05$ 201900010 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2019 Credit Card Payment AP 47,200.53$ 201900010 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2019 Credit Card Payment AP 38,420.95$ 201900010 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2019 Credit Card Payment AP 20,156.95$ 201900010 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2019 Credit Card Payment AP 6,093.94$ 900348770 CORTEZ, MARIA E IONA ID 10/18/2019 Payroll Expense 4,958.34$ 900349680 COTTLE, JAMIE M RIRIE ID 10/18/2019 Payroll Expense 1,330.47$ 900348343 COTTRELL, JERIMIAH P IDAHO FALLS ID 10/18/2019 Payroll Expense 1,848.31$ 900348819 COUCH, NICOLE S SHELLEY ID 10/18/2019 Payroll Expense 920.60$ 900348670 COUCH, ROSALYN R IDAHO FALLS ID 10/18/2019 Payroll Expense 5,333.34$ 2017241 COUCH, SUSANNAH IDAHO FALLS ID 10/23/2019 Refund rental fee for 3/4 75.00$ 2017045 COUGHENOUR, KELLY IDAHO FALLS ID 10/9/2019 Supporting Beginning Teachers 222.00$ 2017154 COUGHENOUR, KELLY IDAHO FALLS ID 10/16/2019 Idaho Superintendent's 82.00$ 2017242 COUGHENOUR, KELLY IDAHO FALLS ID 10/23/2019 Professional Learning 157.00$ 900348344 COUGHENOUR, KELLY D IDAHO FALLS ID 10/18/2019 Payroll Expense 9,830.59$ 2017382 COUGHENOUR, RENEE IDAHO FALLS ID 11/6/2019 iReady Assessment 82.00$ 900349565 COULSTON, NATALIE L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,125.67$ 2017046 COUNTRY COTTONS RIGBY ID 10/9/2019 Uniform Shirts 1,304.25$ 900348424 COVERSTONE, NICOLE L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,328.69$ 3002304 COVERT, CONNIE J IDAHO FALLS ID 10/18/2019 Payroll Expense 1,480.09$ 87 COX, CONNIE AMMON ID 10/30/2019 Flex Claim 112.79$ 900349121 COX, CONNIE M AMMON ID 10/18/2019 Payroll Expense 5,208.34$ 900348984 CREAGER, NOELIA M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,286.75$ 900348671 CREED, ZOE M IDAHO FALLS ID 10/18/2019 Payroll Expense 4,210.53$ 900349631 CRIPE, LINDA J IDAHO FALLS ID 10/18/2019 Payroll Expense 244.98$ 900349521 CROFT, AMIE L IDAHO FALLS ID 10/18/2019 Payroll Expense 5,066.67$ Page 13 Check Number Vendor City State Check Date Description Amount 900349047 CROFT, BARBARA F IDAHO FALLS ID 10/18/2019 Payroll Expense 4,958.34$ 2017243 CROFT, BLAINE IDAHO FALLS ID 10/23/2019 CDL Testing Reimbursement 59.96$ 3002305 CROFT, BLAINE D IDAHO FALLS ID 10/18/2019 Payroll Expense 1,219.09$ 900348929 CROMAR, ALISSA C IDAHO FALLS ID 10/18/2019 Payroll Expense 1,006.50$ 64873 CROSE, ROBERT IDAHO FALLS ID 10/22/2019 meal money for state Boys 75.00$ 900348985 CROSS, JUDY G IDAHO FALLS ID 10/18/2019 Payroll Expense 1,179.47$ 2017244 CROUCH, HEIDI AMMON ID 10/23/2019 PLC Conference SLC 250.72$ 900349298 CROUCH, HEIDI J AMMON ID 10/18/2019 Payroll Expense 7,855.76$ 900348484 CROW, REBECCA A IDAHO FALLS ID 10/18/2019 Payroll Expense 950.27$ 900348345 CROW, ROBERT N AMMON ID 10/18/2019 Payroll Expense 3,234.66$ 900348346 CROWE, KAY L AMMON ID 10/18/2019 Payroll Expense 1,711.60$ 2017383 CULINARY SOLUTIONS CENTERS, LLC SCOTTSCILLE KY 11/6/2019 Chef Cyndie Story, conducted 3,900.00$ 14420 CULLIGAN WATER CONDITIONING IDAHO FALLS ID 10/8/2019 Sept water/cooler rental 54.00$ 2017384 CUMMINS ROCKY MOUNTAIN DENVER CO 11/6/2019 Generator Maintenance 840.00$ 900349225 CURRAN, VICKI S IDAHO FALLS ID 10/18/2019 Payroll Expense 935.02$ 900349048 CURTIS, HOLLY IDAHO FALLS ID 10/18/2019 Payroll Expense 5,616.68$ 900348522 CUSHMAN, HALEY IDAHO FALLS ID 10/18/2019 Payroll Expense 1,056.75$ 64867 CUSTOMINK LLC.BATIMORE MD 10/21/2019 shirts Vocal Music 801.85$ 64867 CUSTOMINK LLC.BATIMORE MD 10/21/2019 hoodies SBA 727.70$ 64867 CUSTOMINK LLC.BATIMORE MD 10/21/2019 shirts SBA 1,304.38$ 64904 D&L CLEANERS IDAHO FALLS ID 11/4/2019 Jackets & Bibs Band 190.00$ 64904 D&L CLEANERS IDAHO FALLS ID 11/4/2019 band coats 92.00$ 900348986 DAHL, SUSAN A IDAHO FALLS ID 10/18/2019 Payroll Expense 990.48$ 900349407 DAKU, SCOTT J RIGBY ID 10/18/2019 Payroll Expense 2,574.01$ 900348347 DALEY, CONNIE J IDAHO FALLS ID 10/18/2019 Payroll Expense 3,508.59$ 900348485 DALLEY, MEGAN E BLACKFOOT ID 10/18/2019 Payroll Expense 3,291.67$ 900348523 DANGERFIELD, CORY R IDAHO FALLS ID 10/18/2019 Payroll Expense 3,027.46$ 900348426 DANIELS, RENAE Y IDAHO FALLS ID 10/18/2019 Payroll Expense 944.08$ 900348425 DANIELSON, KATHERINE A IDAHO FALLS ID 10/18/2019 Payroll Expense 4,816.67$ 900349049 DANKS, DARRYL S IDAHO FALLS ID 10/18/2019 Payroll Expense 2,713.59$ 900349522 DASHER, HOLLY S IDAHO FALLS ID 10/18/2019 Payroll Expense 4,241.67$ 900349122 DAUM, KATHRYN B IDAHO FALLS ID 10/18/2019 Payroll Expense 876.69$ 900349299 DAVIDSON, TARAH N IDAHO FALLS ID 10/18/2019 Payroll Expense 4,308.34$ 900349408 DAVIS, CHRISTINE M IDAHO FALLS ID 10/18/2019 Payroll Expense 2,028.92$ 900348348 DAVIS, DEBRA B IDAHO FALLS ID 10/18/2019 Payroll Expense 3,113.44$ 900348524 DAVIS, DERRA D IDAHO FALLS ID 10/18/2019 Payroll Expense 4,641.67$ 900349123 DAVIS, JEANNE A IDAHO FALLS ID 10/18/2019 Payroll Expense 3,208.34$ 900348987 DAVIS, TRACY R AMMON ID 10/18/2019 Payroll Expense 4,766.67$ 900349409 DAY, SYDNI L IDAHO FALLS ID 10/18/2019 Payroll Expense 3,775.00$ 900348575 DAY, VICTORIA RIGBY ID 10/18/2019 Payroll Expense 4,966.67$ 900349566 DE LIZAUR GUERRA, MARIA I IDAHO FALLS ID 10/18/2019 Payroll Expense 637.11$ 900348576 DE YOUNG, MARY JANE IDAHO FALLS ID 10/18/2019 Payroll Expense 1,003.05$ Page 14 Check Number Vendor City State Check Date Description Amount 3002316 DEIST, KELLEY IDAHO FALLS ID 10/18/2019 Payroll Expense 120.00$ 900348820 DEJONG, PAMELA NICHOLE BASALT ID 10/18/2019 Payroll Expense 999.14$ 900349567 DEJONG, RACHEL BASALT ID 10/18/2019 Payroll Expense 963.69$ 900348821 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,518.02$ 729 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/29/2019 Payroll accrual 14,244.40$ 729 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/29/2019 Payroll accrual 973.00$ 729 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/29/2019 Payroll accrual 6,406.46$ 729 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/29/2019 Payroll accrual 14,727.05$ 729 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/29/2019 Payroll accrual 853.87$ 729 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/29/2019 November 2019 Admin Fee 215.00$ 900349124 DEMOPOULOS, THOMAS P IDAHO FALLS ID 10/18/2019 Payroll Expense 915.80$ 900348624 DENISON, DOROTHY S IDAHO FALLS ID 10/18/2019 Payroll Expense 737.76$ 900348891 DENNERT, HEIDI L IDAHO FALLS ID 10/18/2019 Payroll Expense 896.45$ 3002306 DESHON, BARBARA L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,346.73$ 900349125 DETRICK, TRACIE B IDAHO FALLS ID 10/18/2019 Payroll Expense 5,541.68$ 900349300 DETWILER, DIANNE L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,591.41$ 64879 DEVINE, ROBERT RIGBY ID 10/23/2019 per diem to Boise Conf Admin 137.00$ 900349410 DEVINE, ROBERT F RIGBY ID 10/18/2019 Payroll Expense 9,130.34$ 4975 DICKSON, HOLLY IDAHO FALLS ID 11/5/2019 Reimburse found book 14.49$ 900348771 DILWORTH, LINDA K IDAHO FALLS ID 10/18/2019 Payroll Expense 5,491.68$ 2017047 DISCOVERY EDUCATION Silver Spring MD 10/9/2019 Soc Stud TB - Middle Levels 8,010.00$ 900349589 DISNEY, THEA IDAHO FALLS ID 10/18/2019 Payroll Expense 494.72$ 2017245 DIVERSIFIED CONTAINERS IDAHO FALLS ID 10/23/2019 Diversified Containers 40'5,800.00$ 900349301 DIXON, BEVERLY J IDAHO FALLS ID 10/18/2019 Payroll Expense 1,612.61$ 900349050 DIXON, CAMI L IDAHO FALLS ID 10/18/2019 Payroll Expense 4,021.67$ 900348349 DIXON, DANIELE K IDAHO FALLS ID 10/18/2019 Payroll Expense 2,383.06$ 2017246 DIXON, KYLIE IDAHO FALLS ID 10/23/2019 Professional Learning 157.00$ 900348930 DIXON, KYLIE D IDAHO FALLS ID 10/18/2019 Payroll Expense 6,968.59$ 900348822 DOHERTY, LANA M IDAHO FALLS ID 10/18/2019 Payroll Expense 4,458.34$ 900348577 DOLINAR, SHELLEY B IDAHO FALLS ID 10/18/2019 Payroll Expense 4,330.31$ 900348625 DOMAN, DEBBIE L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,193.59$ 900348672 DOMAN, MARLEE I RIGBY ID 10/18/2019 Payroll Expense 3,283.34$ 2017048 DOMINO'S PIZZA AMMON ID 10/9/2019 Food Items: Pizza 4,084.00$ 1312 DOMINO'S PIZZA AMMON ID 10/31/2019 Westside Pizza Staff Meeting 280.00$ 14443 DOMINO'S PIZZA AMMON ID 11/6/2019 Cross Country party 212.21$ 900348525 DOMPIER, CATHERINE C IDAHO FALLS ID 10/18/2019 Payroll Expense 4,641.67$ 900349302 DONNELLY, JESSICA M IDAHO FALLS ID 10/18/2019 Payroll Expense 4,483.34$ 64905 DRESEN, STEVE REXBURG ID 11/4/2019 reimburse mileage,room Gem 163.09$ 3002307 DRIPS, DANIEL A IDAHO FALLS ID 10/18/2019 Payroll Expense 2,087.80$ 900349411 DROLLINGER, SARAH J RIGBY ID 10/18/2019 Payroll Expense 4,861.91$ 900348626 DRYER, MORGAN E REXBURG ID 10/18/2019 Payroll Expense 976.57$ 900349523 DRYSDALE, MARGARET A IDAHO FALLS ID 10/18/2019 Payroll Expense 3,775.00$ Page 15 Check Number Vendor City State Check Date Description Amount 2017049 DUARTE, JANETTE IDAHO FALLS ID 10/9/2019 WIDA Conference 214.00$ 2017385 DUARTE, JANETTE IDAHO FALLS ID 11/6/2019 9/2 - 9/30 Mileage 38.99$ 900348578 DUARTE, JANETTE IDAHO FALLS ID 10/18/2019 Payroll Expense 1,696.40$ 900349632 DUFF, SUSAN C BLACKFOOT ID 10/18/2019 Payroll Expense 1,067.48$ 900349051 DUFFIELD, JULIE R AMMON ID 10/18/2019 Payroll Expense 4,766.67$ 3002317 DUFFIN, MARTIN J REXBURG ID 10/18/2019 Payroll Expense 1,469.67$ 900349412 DUFFIN, MICHAEL S IDAHO FALLS ID 10/18/2019 Payroll Expense 783.74$ 3002286 DUFFIN, NICOLE K IDAHO FALLS ID 10/18/2019 Payroll Expense 1,559.36$ 900348728 DUITSMAN, KHIRA N IDAHO FALLS ID 10/18/2019 Payroll Expense 3,541.67$ 900348673 DUMONTE, RYAN L SHELLEY ID 10/18/2019 Payroll Expense 3,358.34$ 900349633 DUNBAR, MEGGAN M IDAHO FALLS ID 10/18/2019 Payroll Expense 779.35$ 900349413 DUNCAN, TONA IDAHO FALLS ID 10/18/2019 Payroll Expense 1,417.30$ 3002326 DUNMIRE, ROBERT W IDAHO FALLS ID 10/18/2019 Payroll Expense 92.43$ 900349524 DUNN, SANDRA L AMMON ID 10/18/2019 Payroll Expense 5,616.68$ 2017247 DUNNELLS, KRISTEN AMMON ID 10/23/2019 IBEA Conference 152.00$ 900349303 DUNNELLS, KRISTEN B AMMON ID 10/18/2019 Payroll Expense 3,291.67$ 900349525 DURFEE, ANNA D IONA ID 10/18/2019 Payroll Expense 4,241.34$ 10851 DURFEE, ARIK IONA ID 11/4/2019 Reimbursement for yearbook 112.31$ 900349526 DURFEE, ARIK S IONA ID 10/18/2019 Payroll Expense 4,416.34$ 900349681 DURFEY, ASHTON S SHELLEY ID 10/18/2019 Payroll Expense 813.13$ 67774 DUSTIN, CHRISTINE IDAHO FALLS ID 11/6/2019 State Swim 11/7- 11/9 Athlete 237.00$ 900349682 DUSTIN, CHRISTINE IDAHO FALLS ID 10/18/2019 Payroll Expense 1,469.67$ 3002337 DUTSON, LINDA M IDAHO FALLS ID 10/18/2019 Payroll Expense 163.13$ 2017155 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 10/16/2019 Credit Card Fee Reimbursement 229.95$ 900348988 EARNEST, DIANE E IDAHO FALLS ID 10/18/2019 Payroll Expense 1,015.17$ 900349683 EARNEST, KARIANNE M IDAHO FALLS ID 10/18/2019 Payroll Expense 121.50$ 2017386 EAST IDAHO AQUARIUM IDAHO FALLS ID 11/6/2019 Visit to GT Classroom 240.00$ 900348823 ECKERSELL, LACEY R IDAHO FALLS ID 10/18/2019 Payroll Expense 4,041.67$ 900349052 ECKMAN, BRYN N ST ANTHONY ID 10/18/2019 Payroll Expense 3,556.67$ 2017196 ECMC SAINT PAUL MN 10/18/2019 Oct 2019 Garn 166.52$ 900349304 EGBERT, WHITNEY K REXBURG ID 10/18/2019 Payroll Expense 3,561.34$ 900348486 EHLERS, AMY M RIGBY ID 10/18/2019 Payroll Expense 4,208.34$ 2016293 EIPTHS IDAHO FALLS ID 10/16/2019 CTE Exam Reimbursement from (6,351.00)$ 900349414 EKKER, ANGELA AMMON ID 10/18/2019 Payroll Expense 1,908.31$ 2017156 ELB US INC.PLEASANTON CA 10/16/2019 ELB-Foldable Table 1,024.00$ 2016544 ELB US INC.PLEASANTON CA 10/16/2019 ELB-Foldable Table (1,081.30)$ 900349226 ELG, COLLEEN AMMON ID 10/18/2019 Payroll Expense 1,295.46$ 900348526 ELISON, JAMIE T IDAHO FALLS ID 10/18/2019 Payroll Expense 895.21$ 900349126 ELISON, MICHELE M BLACKFOOT ID 10/18/2019 Payroll Expense 3,250.00$ 2017387 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 11/6/2019 Oct Inv 10,660.00$ 900349499 ELLER, CLAIRE L RIGBY ID 10/18/2019 Payroll Expense 4,291.67$ 900349415 ELLINGSON, MITZI L IDAHO FALLS ID 10/18/2019 Payroll Expense 5,283.34$ Page 16 Check Number Vendor City State Check Date Description Amount 900348487 ELLIOTT, CLAUDIA IDAHO FALLS ID 10/18/2019 Payroll Expense 1,235.16$ 900349227 ELLIS, JOHN B IDAHO FALLS ID 10/18/2019 Payroll Expense 1,185.17$ 900349053 ELORDI, BRENDA E IDAHO FALLS ID 10/18/2019 Payroll Expense 4,009.50$ 2017157 ELSBREE, DICK AMMON ID 10/16/2019 per diem to SLC PLC Conf 196.00$ 900349416 ELSBREE, DICK C AMMON ID 10/18/2019 Payroll Expense 4,869.32$ 900348427 ELSER, MARIE L IDAHO FALLS ID 10/18/2019 Payroll Expense 5,083.34$ 900348989 EMPEY, KODY M IDAHO FALLS ID 10/18/2019 Payroll Expense 3,063.40$ 2017248 EMPEY, SPENCER IDAHO FALLS ID 10/23/2019 PLC Conference SLC 157.00$ 900349305 EMPEY, SPENCER C IDAHO FALLS ID 10/18/2019 Payroll Expense 4,606.94$ 900348824 EMPEY, STEPHANIE A IDAHO FALLS ID 10/18/2019 Payroll Expense 2,371.62$ 2017051 ENDLESS SUMMER SHAVE ICE IDAHO FALLS ID 10/9/2019 Shaved ice for back to school 320.00$ 900348527 ENGE, TERESA S IDAHO FALLS ID 10/18/2019 Payroll Expense 1,235.37$ 900349054 ENGELSTAD, SHERREE K IDAHO FALLS ID 10/18/2019 Payroll Expense 2,055.93$ 64916 ENGLAND, DAVID IDAHO FALLS ID 11/6/2019 meals state swim Boise Ath 137.00$ 900349417 ENGLAND, DAVID J IDAHO FALLS ID 10/18/2019 Payroll Expense 8,009.59$ 900348627 ENGLAND, JENNIFER E IDAHO FALLS ID 10/18/2019 Payroll Expense 1,354.53$ 64912 ENOS, CRAIG IDAHO FALLS ID 11/5/2019 reimburse state shirts for 120.00$ 3002318 ENOS, CRAIG R IDAHO FALLS ID 10/18/2019 Payroll Expense 945.17$ 2017050 ERIC ARMIN INC BOSTON MA 10/9/2019 Calculators from EAI 4,167.71$ 900348350 ERICKSON, DAVID IDAHO FALLS ID 10/18/2019 Payroll Expense 1,722.15$ 900348528 ERICKSON, KEVA K IDAHO FALLS ID 10/18/2019 Payroll Expense 4,550.00$ 900348772 ERICKSON, LORNA L AMMON ID 10/18/2019 Payroll Expense 589.49$ 900349598 ERICKSON, STEVEN D IDAHO FALLS ID 10/18/2019 Payroll Expense 269.50$ 900349418 ERIKSEN, JEFFREY IDAHO FALLS ID 10/18/2019 Payroll Expense 5,416.68$ 900349634 ERIKSON, KATHY IDAHO FALLS ID 10/18/2019 Payroll Expense 140.06$ 900349599 ESPLIN, HANNAH M FIRTH ID 10/18/2019 Payroll Expense 200.77$ 2017052 ETA HAND2MIND CHICAGO IL 10/9/2019 Math Manipulative - Sunnyside 580.80$ 2017249 ETA HAND2MIND CHICAGO IL 10/23/2019 Math Manuplatives 67.68$ 2017249 ETA HAND2MIND CHICAGO IL 10/23/2019 Math Manipulatives 309.00$ 2017231 ETHEL BOYES ELEMENTARY IDAHO FALLS ID 10/23/2019 Pizza for Family Reading 550.00$ 900349191 EVANS, JUSTIN W IDAHO FALLS ID 10/18/2019 Payroll Expense 2,917.40$ 900349306 EVANS, LISA A IDAHO FALLS ID 10/18/2019 Payroll Expense 93.13$ 900348351 EVANS, MISTTY L IDAHO FALLS ID 10/18/2019 Payroll Expense 2,888.56$ 900348773 EVANS, ROBIN M IDAHO FALLS ID 10/18/2019 Payroll Expense 6,245.62$ 2017250 EXPLORE LEARNING CHARLOTTESVILLEVA 10/23/2019 Reflex 2019-2020 renewal 2,995.00$ 2017251 EYSTER, ERIC IDAHO FALLS ID 10/23/2019 CDL Testing Reimbursement 98.07$ 900349228 EYSTER, ERIC M IDAHO FALLS ID 10/18/2019 Payroll Expense 455.77$ 900348579 FARNES, CHRISTINA J IDAHO FALLS ID 10/18/2019 Payroll Expense 932.47$ 900348892 FARNES, JANET C IDAHO FALLS ID 10/18/2019 Payroll Expense 3,250.23$ 900349307 FARNES, JEFFREY D IDAHO FALLS ID 10/18/2019 Payroll Expense 3,363.63$ 900349419 FARNSWORTH, IAN KEITH IDAHO FALLS ID 10/18/2019 Payroll Expense 2,347.56$ 900348931 FARNSWORTH, LORI C IDAHO FALLS ID 10/18/2019 Payroll Expense 5,083.34$ Page 17 Check Number Vendor City State Check Date Description Amount 2017252 FARR CANDY CO IDAHO FALLS ID 10/23/2019 Monkey/Moose Bars 1,012.00$ 2017053 FARRAR, IAN AMMON ID 10/9/2019 9/9 - 9/26 Mileage 18.26$ 900348352 FARRAR, IAN K AMMON ID 10/18/2019 Payroll Expense 3,118.01$ 900349684 FARROW, PAMELA R AMMON ID 10/18/2019 Payroll Expense 75.00$ 2017388 FCCLA-DISTRICT 6 IDAHO FALLS ID 11/6/2019 FCCLA District 6 Fall 20.00$ 3002282 FEDDER, FRANCES E IDAHO FALLS ID 10/18/2019 Payroll Expense 596.45$ 900349229 FELLOWS, CRAIG D IDAHO FALLS ID 10/18/2019 Payroll Expense 1,919.68$ 900348674 FERGUSON, JANICE L IDAHO FALLS ID 10/18/2019 Payroll Expense 5,333.34$ 900348628 FERGUSON, MEGAN E REXBURG ID 10/18/2019 Payroll Expense 3,283.34$ 900348774 FERGUSON, SHARON J IDAHO FALLS ID 10/18/2019 Payroll Expense 846.82$ 2017193 FIDELITY SECURITY LIFE PHOENIX AZ 10/17/2019 Payroll accrual 6,222.98$ 2017193 FIDELITY SECURITY LIFE PHOENIX AZ 10/17/2019 Payroll accrual (11.44)$ 2017193 FIDELITY SECURITY LIFE PHOENIX AZ 10/17/2019 Payroll accrual 11.44$ 2017337 FIDELITY SECURITY LIFE PHOENIX AZ 10/29/2019 Payroll accrual 6,310.72$ 2017337 FIDELITY SECURITY LIFE PHOENIX AZ 10/29/2019 Payroll accrual (11.44)$ 2017337 FIDELITY SECURITY LIFE PHOENIX AZ 10/29/2019 Payroll accrual 11.44$ 2017054 FIELD, ANNA IDAHO FALLS ID 10/9/2019 Sept Miles 7.26$ 900349127 FIELD, ANNA K IDAHO FALLS ID 10/18/2019 Payroll Expense 2,363.97$ 900348580 FIELD, DARLENE M IDAHO FALLS ID 10/18/2019 Payroll Expense 955.74$ 900349308 FIELD, KEVIN W IDAHO FALLS ID 10/18/2019 Payroll Expense 3,541.67$ 900349055 FIELDING, CATHRYN C IDAHO FALLS ID 10/18/2019 Payroll Expense 3,850.00$ 900348932 FIELDS, TES L IDAHO FALLS ID 10/18/2019 Payroll Expense 3,541.67$ 2017253 FINANCE, CHARLES IDAHO FALLS ID 10/23/2019 Professional Learning 157.00$ 900349128 FINANCE, CHARLES J IDAHO FALLS ID 10/18/2019 Payroll Expense 3,775.00$ 2017159 FINLAYSON, ROBERTA IDAHO FALLS ID 10/16/2019 Reimbursement for gas for 58.60$ 2017254 FINLAYSON, ROBERTA IDAHO FALLS ID 10/23/2019 CTS Administrator Meeting 166.00$ 900349685 FINLAYSON, ROBERTA C IDAHO FALLS ID 10/18/2019 Payroll Expense 8,062.92$ 2017389 FIRE SERVICES OF IDAHO CHUBBUCK ID 11/6/2019 Fire Alarm Panel Inspection 6,210.00$ 2017255 FIRST STREET WELDING INC IDAHO FALLS ID 10/23/2019 Plow Repair Parts 5,375.87$ 900349129 FISHER, LORI N AMMON ID 10/18/2019 Payroll Expense 2,088.12$ 900349309 FISHER, TAUNA L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,262.28$ 900349600 FITZPATRICK, AMANDA D IDAHO FALLS ID 10/18/2019 Payroll Expense 308.42$ 900349420 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 10/18/2019 Payroll Expense 2,563.42$ 900348893 FITZWATER, KEYANDRA M IDAHO FALLS ID 10/18/2019 Payroll Expense 3,291.67$ 900349500 FLANSBURG, RONALEE TETON ID 10/18/2019 Payroll Expense 3,250.00$ 2017256 FLIPPIN GROUP COLLEGE STATIONTX 10/23/2019 Capturing Kids' Hearts Campus 10,500.00$ 900348933 FLORES, ROSA MAR IDAHO FALLS ID 10/18/2019 Payroll Expense 839.60$ 900348428 FLORES, ROXANA A IDAHO FALLS ID 10/18/2019 Payroll Expense 2,354.82$ 2017257 FLUENCY MATTERS CHANDLER AZ 10/23/2019 FVR German Package 840.00$ 2017390 FLUENCY MATTERS CHANDLER AZ 11/6/2019 FVR Spanish Package(s)1,563.00$ 900348894 FLYNN, JUNKO F IDAHO FALLS ID 10/18/2019 Payroll Expense 1,744.69$ 900349230 FOERSTER, MELISSA A AMMON ID 10/18/2019 Payroll Expense 1,744.14$ Page 18 Check Number Vendor City State Check Date Description Amount 900349310 FOHS, JODI E IDAHO FALLS ID 10/18/2019 Payroll Expense 2,025.10$ 900349311 FOHS, JUDIE G IDAHO FALLS ID 10/18/2019 Payroll Expense 986.40$ 900348581 FORD, CALLIE M IDAHO FALLS ID 10/18/2019 Payroll Expense 5,416.68$ 2017259 FORD, DEBORAH IDAHO FALLS ID 10/23/2019 Reimbursement for plywood for 62.60$ 900349231 FORD, DEBORAH L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,468.51$ 2017056 FORD, MELANIE IDAHO FALLS ID 10/9/2019 Sept Miles 38.98$ 2017392 FORD, MELANIE IDAHO FALLS ID 11/6/2019 Oct Inv 36.34$ 900348429 FORD, MELANIE IDAHO FALLS ID 10/18/2019 Payroll Expense 1,179.57$ 900349635 FOSTER, CRYSTAL C IDAHO FALLS ID 10/18/2019 Payroll Expense 626.29$ 900348675 FOSTER, KRISTINE L IDAHO FALLS ID 10/18/2019 Payroll Expense 5,766.68$ 900348895 FOWERS, JULIE J IDAHO FALLS ID 10/18/2019 Payroll Expense 1,087.20$ 2017057 FOX HOLLOW ELEMENTARY IDAHO FALLS ID 10/9/2019 Bill back for 4th grade field 144.00$ 2017260 FRANCIS, KATHERINE IDAHO FALLS ID 10/23/2019 Professional Learning 157.00$ 900348582 FRANCIS, KATHERINE IDAHO FALLS ID 10/18/2019 Payroll Expense 7,030.84$ 900348775 FRANCIS, MELANIE IDAHO FALLS ID 10/18/2019 Payroll Expense 1,123.52$ 14423 FRAZIER, HOLLY IDAHO FALLS ID 10/8/2019 per diem PBIS conference 166.00$ 14431 FRAZIER, HOLLY IDAHO FALLS ID 10/10/2019 per diem PBIS conference 137.00$ 14423 FRAZIER, HOLLY IDAHO FALLS ID 10/10/2019 per diem PBIS conference (166.00)$ 900349130 FRAZIER, HOLLY A IDAHO FALLS ID 10/18/2019 Payroll Expense 4,958.34$ 14424 FREDERICK, MARCELENE AMMON ID 10/8/2019 per diem PBIS conference 166.00$ 14432 FREDERICK, MARCELENE AMMON ID 10/10/2019 per diem PBIS conference 137.00$ 14424 FREDERICK, MARCELENE AMMON ID 10/10/2019 per diem PBIS conference (166.00)$ 2017160 FREDERICK, MARCELENE AMMON ID 10/16/2019 per diem - PLC institute -167.00$ 900349131 FREDERICK, MARCELENE C AMMON ID 10/18/2019 Payroll Expense 3,925.00$ 2017197 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 10/18/2019 Oct 2019 Garn 425.00$ 900348776 FRICKEY, DIANA K RIGBY ID 10/18/2019 Payroll Expense 5,333.34$ 2017261 FRONTIER PROPERTY GROUP LTD IDAHO FALLS ID 10/23/2019 Unit C06 Rent 270.00$ 900349232 FROST III, RALPH C IDAHO FALLS ID 10/18/2019 Payroll Expense 6,567.48$ 2017158 FROST, MISTTY IDAHO FALLS ID 10/16/2019 Website Training 109.00$ 900349233 FROST, SARA W IDAHO FALLS ID 10/18/2019 Payroll Expense 2,212.40$ 900349568 FULK, HANNAH G REXBURG ID 10/18/2019 Payroll Expense 279.29$ 900348825 FULLMER, CHRISTINA L IDAHO FALLS ID 10/18/2019 Payroll Expense 5,333.34$ 2017393 GAIL A KISLING MS CCL SLP INC AMMON ID 11/6/2019 Oct inv 1039 3,771.30$ 900349132 GALBRETH, HEIDI M IDAHO FALLS ID 10/18/2019 Payroll Expense 5,308.34$ 900348729 GALLAGHER, AMY IDAHO FALLS ID 10/18/2019 Payroll Expense 4,941.67$ 900349527 GALLEGOS, JOSEFA IDAHO FALLS ID 10/18/2019 Payroll Expense 3,541.67$ 900349501 GAPPMAYER, PATRICIA D IDAHO FALLS ID 10/18/2019 Payroll Expense 3,283.34$ 900349686 GARCIA, ANITA M IDAHO FALLS ID 10/18/2019 Payroll Expense 121.50$ 900349234 GARCIA, MARIA G AMMON ID 10/18/2019 Payroll Expense 1,681.56$ 2017394 GARDNER, VIONA BLACKFOOT ID 11/6/2019 Reimbursement for supplies 38.76$ 900349687 GARDNER, VIONA KAY BLACKFOOT ID 10/18/2019 Payroll Expense 3,208.34$ 900349056 GARNER, CARRIE IDAHO FALLS ID 10/18/2019 Payroll Expense 5,108.34$ Page 19 Check Number Vendor City State Check Date Description Amount 900349668 GARNER, KELLIE A IDAHO FALLS ID 10/18/2019 Payroll Expense 7.02$ 900348826 GATES, RACHEL L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,810.84$ 900348827 GATES, WALTER M IDAHO FALLS ID 10/18/2019 Payroll Expense 3,583.34$ 900349057 GATICA, YULIANA IDAHO FALLS ID 10/18/2019 Payroll Expense 2,440.69$ 900349636 GATTA, GREGORY A IDAHO FALLS ID 10/18/2019 Payroll Expense 1,000.28$ 900348529 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 10/18/2019 Payroll Expense 997.44$ 900348828 GEGO, EDITH L IDAHO FALLS ID 10/18/2019 Payroll Expense 718.85$ 900349590 GELINSKEY, BRIAN A IDAHO FALLS ID 10/18/2019 Payroll Expense 1,150.98$ 2017058 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 10/9/2019 Non-Food Items 612.20$ 2017058 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 10/9/2019 Non-Food Items 526.16$ 2017058 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 10/9/2019 Non-Food Items 104.00$ 2017058 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 10/9/2019 Non-Food Items 156.00$ 2017058 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 10/9/2019 Non-Food Items 87.60$ 2017058 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 10/9/2019 Non-Food Items 55.74$ 2017058 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 10/9/2019 Non-Food Items 77.86$ 2017058 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 10/9/2019 Non-Food Items 401.86$ 2017058 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 10/9/2019 Non-Food Items 155.72$ 2017262 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 10/23/2019 Non-Food Items 875.05$ 2017262 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 10/23/2019 Non-Food Items 447.38$ 2017263 GEORGE, KELLY IDAHO FALLS ID 10/23/2019 Sept Miles 61.78$ 900348990 GEORGE, KELLY S IDAHO FALLS ID 10/18/2019 Payroll Expense 4,333.34$ 900348991 GEORGE, MELINDA A IDAHO FALLS ID 10/18/2019 Payroll Expense 1,856.87$ 900349312 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 10/18/2019 Payroll Expense 4,475.00$ 900348353 GEORGESON, DARETA A IDAHO FALLS ID 10/18/2019 Payroll Expense 2,247.82$ 900348730 GERARD, KATIE D IDAHO FALLS ID 10/18/2019 Payroll Expense 3,775.00$ 3002295 GERARD, LINDA M IDAHO FALLS ID 10/18/2019 Payroll Expense 5,208.34$ 900349133 GERLING, NATANA M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,017.02$ 900349058 GERRITSEN, DAVID W AMMON ID 10/18/2019 Payroll Expense 3,976.82$ 900348430 GERSTNER, THERESA L IDAHO FALLS ID 10/18/2019 Payroll Expense 953.67$ 900348431 GIANNINI, CHRISTINA Y IDAHO FALLS ID 10/18/2019 Payroll Expense 4,641.67$ 900348354 GIBBS, JEREMY T IDAHO FALLS ID 10/18/2019 Payroll Expense 3,284.14$ 900348934 GIHRING, HOPE M IDAHO FALLS ID 10/18/2019 Payroll Expense 3,541.67$ 900348432 GIL, MEGAN M IDAHO FALLS ID 10/18/2019 Payroll Expense 3,908.34$ 900348433 GILBERT, TRISTEN R IDAHO FALLS ID 10/18/2019 Payroll Expense 3,250.00$ 900348434 GILES, JAREN L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,050.66$ 900348896 GILLMAN, ANGELA IDAHO FALLS ID 10/18/2019 Payroll Expense 5,141.67$ 900349688 GINES, BRAYDON M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,075.76$ 2017059 GLOBAL SUVEILLANCE LLC CLEARFIELD UT 10/9/2019 Security Cameras for new M&O 8,563.00$ 2017059 GLOBAL SUVEILLANCE LLC CLEARFIELD UT 10/9/2019 Compass Security Cameras 16,655.00$ 2017059 GLOBAL SUVEILLANCE LLC CLEARFIELD UT 10/9/2019 Compass Security Cameras 17,072.00$ 2017059 GLOBAL SUVEILLANCE LLC CLEARFIELD UT 10/9/2019 Security Camera Replacement 1,345.00$ 900348829 GNEITING, ANGELA B AMMON ID 10/18/2019 Payroll Expense 3,775.00$ Page 20 Check Number Vendor City State Check Date Description Amount 900348676 GOING, DONNA MICHELLE IDAHO FALLS ID 10/18/2019 Payroll Expense 746.97$ 900348777 GOLIGHTLY, NATASHA IDAHO FALLS ID 10/18/2019 Payroll Expense 714.13$ 900348778 GONZALEZ, EZMERALDA M IDAHO FALLS ID 10/18/2019 Payroll Expense 924.07$ 900349601 GONZALEZ, PAUL A REXBURG ID 10/18/2019 Payroll Expense 937.47$ 3002279 GOSE, JENNIFER IDAHO FALLS ID 10/18/2019 Payroll Expense 1,070.00$ 3002348 GOSE, JENNIFER IDAHO FALLS ID 10/18/2019 Payroll Expense 728.32$ 900349134 GOTTLOB, ROGER A IDAHO FALLS ID 10/18/2019 Payroll Expense 5,416.68$ 900348583 GOURDET, JANEL M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,077.09$ 900348935 GRANAT, RAMONA E IDAHO FALLS ID 10/18/2019 Payroll Expense 1,011.14$ 900348897 GRANT, VICTORIA IDAHO FALLS ID 10/18/2019 Payroll Expense 932.74$ 900348731 GRASMICK, SHERRI L AMMON ID 10/18/2019 Payroll Expense 1,114.53$ 900349235 GRAY, BONNIE C IDAHO FALLS ID 10/18/2019 Payroll Expense 1,506.86$ 900349313 GRAY, JAKE K IDAHO FALLS ID 10/18/2019 Payroll Expense 2,451.34$ 900349236 GRAY, KRISTIE J SHELLEY ID 10/18/2019 Payroll Expense 1,407.48$ 2017264 GREAT MINDS WASHINGTON DC 10/23/2019 Math - Eureka online and 470.80$ 2017264 GREAT MINDS WASHINGTON DC 10/23/2019 Math - Eureka online and 10,640.08$ 2017264 GREAT MINDS WASHINGTON DC 10/23/2019 Math - Eureka online and 15,190.12$ 2017395 GREAT MINDS WASHINGTON DC 11/6/2019 Eureka Math Grade 8 288.90$ 2017395 GREAT MINDS WASHINGTON DC 11/6/2019 Eureka Math Grade 8 722.25$ 900349059 GREEN, DEBRA L IDAHO FALLS ID 10/18/2019 Payroll Expense 4,166.67$ 900348677 GREEN, KRISTAL R IDAHO FALLS ID 10/18/2019 Payroll Expense 547.51$ 900349502 GREENIG, PAMELA L IDAHO FALLS ID 10/18/2019 Payroll Expense 924.39$ 2017265 GREENSKEEPER LANDSCAPE IDAHO FALLS ID 10/23/2019 Sunnyside Sprinkler Install 41,000.00$ 900349421 GRETCH, BRADLEY R IDAHO FALLS ID 10/18/2019 Payroll Expense 3,453.87$ 900348530 GRIFFIN, JENNIFFER A IDAHO FALLS ID 10/18/2019 Payroll Expense 908.77$ 900349422 GRIFFITH, CORA L IDAHO FALLS ID 10/18/2019 Payroll Expense 934.95$ 900348898 GRIFFITHS, KAYLYN H IDAHO FALLS ID 10/18/2019 Payroll Expense 3,775.00$ 900348531 GRIGG, TIFFINY A IDAHO FALLS ID 10/18/2019 Payroll Expense 1,023.93$ 3002266 GRIGGS, KATHRYN E IDAHO FALLS ID 10/18/2019 Payroll Expense 1,774.96$ 900349637 GRIMES, ELIZABETH K IDAHO FALLS ID 10/18/2019 Payroll Expense 1,721.95$ 900348678 GRIMMER, AMANDA MAY IDAHO FALLS ID 10/18/2019 Payroll Expense 1,812.50$ 2017161 GRISWOLD, NINA IDAHO FALLS ID 10/16/2019 per diem - PLC institute -167.00$ 900349135 GRISWOLD, NINA J IDAHO FALLS ID 10/18/2019 Payroll Expense 3,386.38$ 2017060 GRITTON & ASSOCIATES INC SALT LAKE CITY UT 10/9/2019 IFHS Expansion Tank 782.50$ 2017266 GRITTON & ASSOCIATES INC SALT LAKE CITY UT 10/23/2019 IFHS Expansion Tank 1,400.00$ 3002327 GROBERG, ANGELA M IDAHO FALLS ID 10/18/2019 Payroll Expense 150.74$ 900348936 GROSSARTH, HEATHER M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,008.26$ 2017396 GROVER, KELLIE AMMON ID 11/6/2019 Reimburse CDL Tests 63.53$ 900348830 GRUBBS, LIZBETH ANNE IDAHO FALLS ID 10/18/2019 Payroll Expense 918.32$ 900349569 GRUNIG, NICHOLAS J POCATELLO ID 10/18/2019 Payroll Expense 198.09$ 2017061 GUENTHER, INES IDAHO FALLS ID 10/9/2019 WIDA Conference 214.00$ 900348831 GUENTHER, INES M IDAHO FALLS ID 10/18/2019 Payroll Expense 3,268.54$ Page 21 Check Number Vendor City State Check Date Description Amount 900348832 GUERRERO, CARLOS IDAHO FALLS ID 10/18/2019 Payroll Expense 3,284.39$ 900348679 GUITRON, MEGAN A AMMON ID 10/18/2019 Payroll Expense 1,887.50$ 900349423 GUNDERSON, JARED W IDAHO FALLS ID 10/18/2019 Payroll Expense 3,812.56$ 2017397 GUSTAVE A LARSON CO CHICAGO IL 11/6/2019 Bush Compressor 697.61$ 2017397 GUSTAVE A LARSON CO CHICAGO IL 11/6/2019 Bush Compressor 697.61$ 2017397 GUSTAVE A LARSON CO CHICAGO IL 11/6/2019 M&O Heaters 2,903.64$ 64859 GUTIERREZ, JESSICA IDAHO FALLS ID 10/16/2019 Reimburse Ice Cream for Club 15.87$ 900349136 GUZA, GREGORY M AMMON ID 10/18/2019 Payroll Expense 5,888.44$ 900349314 GUZA, HEIDI IDAHO FALLS ID 10/18/2019 Payroll Expense 5,793.59$ 2017267 GYLES, PAT IDAHO FALLS ID 10/23/2019 September Mileage 93.76$ 900349528 GYLES, PAT IDAHO FALLS ID 10/18/2019 Payroll Expense 5,333.34$ 67720 HAANING, MARIA AMMON ID 10/10/2019 Skyline Cross Country Fee 120.00$ 900349137 HAAS, JENNIFER W IDAHO FALLS ID 10/18/2019 Payroll Expense 3,971.09$ 900348355 HACKETT, KAYLYNN IDAHO FALLS ID 10/18/2019 Payroll Expense 5,318.77$ 900349424 HADDON, HAYDEN M IDAHO FALLS ID 10/18/2019 Payroll Expense 2,227.26$ 900348732 HADERLIE, STEPHANIE G IDAHO FALLS ID 10/18/2019 Payroll Expense 1,158.81$ 900349503 HADLEY, KRISTIN BODILY RIGBY ID 10/18/2019 Payroll Expense 3,775.00$ 900349060 HAFF, KRISTEN E IDAHO FALLS ID 10/18/2019 Payroll Expense 3,283.34$ 10835 HALBROOK, KASSI IDAHO FALLS ID 10/8/2019 Refund for senior trip 100.00$ 900349504 HALE, ERIC L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,648.63$ 900349315 HALE, ORLAND WADE IDAHO FALLS ID 10/18/2019 Payroll Expense 1,312.77$ 900348779 HALL, AMANDA S IDAHO FALLS ID 10/18/2019 Payroll Expense 4,600.00$ 900349237 HALL, CAROL LYNN IDAHO FALLS ID 10/18/2019 Payroll Expense 625.24$ 900348992 HALL, PAULA L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,934.40$ 900348629 HALLAM, ABIGAIL R RIGBY ID 10/18/2019 Payroll Expense 1,077.00$ 900348532 HAMMERLAND, KATELYN S IDAHO FALLS ID 10/18/2019 Payroll Expense 3,325.00$ 900348488 HAMMON, EVONNA MARIE IDAHO FALLS ID 10/18/2019 Payroll Expense 5,191.67$ 900348833 HAMMON, MORGAN J IDAHO FALLS ID 10/18/2019 Payroll Expense 4,036.67$ 900348733 HAMMON, TREENA I SHELLEY ID 10/18/2019 Payroll Expense 570.35$ 900348937 HAMMOND, BRECCA IDAHO FALLS ID 10/18/2019 Payroll Expense 853.11$ 900349570 HAMPTON, JEFFREY W AMMON ID 10/18/2019 Payroll Expense 1,057.67$ 900349138 HANCOCK, ALLISON M AMMON ID 10/18/2019 Payroll Expense 4,445.84$ 2017062 HANDS OF HOPE HOME HEALTH, INC IDAHO FALLS ID 10/9/2019 Aug inv 384.00$ 2017268 HANDS OF HOPE HOME HEALTH, INC IDAHO FALLS ID 10/23/2019 Sept Inv's 1,701.00$ 900348899 HANNAH, JAMES E IDAHO FALLS ID 10/18/2019 Payroll Expense 651.01$ 900349425 HANNEMAN, JENNIFER K IDAHO FALLS ID 10/18/2019 Payroll Expense 659.54$ 900349316 HANSEL, SIOBHAN M IDAHO FALLS ID 10/18/2019 Payroll Expense 3,884.76$ 900348584 HANSEN, CORINNE E IDAHO FALLS ID 10/18/2019 Payroll Expense 960.63$ 900349061 HANSEN, DIANE B IDAHO FALLS ID 10/18/2019 Payroll Expense 1,542.52$ 900349426 HANSEN, GRACE IDAHO FALLS ID 10/18/2019 Payroll Expense 3,650.00$ 900348834 HANSEN, JESSICA IDAHO FALLS ID 10/18/2019 Payroll Expense 3,700.00$ 900348435 HANSEN, KRISTINE M IDAHO FALLS ID 10/18/2019 Payroll Expense 4,141.67$ Page 22 Check Number Vendor City State Check Date Description Amount 3002298 HANSEN, LEANN M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,049.66$ 900348680 HANSEN, MARCI WILKES IDAHO FALLS ID 10/18/2019 Payroll Expense 1,308.35$ 900348585 HANSEN, RONI M IDAHO FALLS ID 10/18/2019 Payroll Expense 4,066.67$ 14425 HANSON, JAKOB IDAHO FALLS ID 10/8/2019 per diem PBIS conference 166.00$ 14433 HANSON, JAKOB IDAHO FALLS ID 10/10/2019 per diem PBIS conference 137.00$ 14425 HANSON, JAKOB IDAHO FALLS ID 10/10/2019 per diem PBIS conference (166.00)$ 2017162 HANSON, JAKOB IDAHO FALLS ID 10/16/2019 per diem - PLC institute -167.00$ 900349139 HANSON, JAKOB R IDAHO FALLS ID 10/18/2019 Payroll Expense 3,472.92$ 3002349 HANSON, KATIE A IDAHO FALLS ID 10/18/2019 Payroll Expense 393.26$ 900348835 HANSON, KATIE A IDAHO FALLS ID 10/18/2019 Payroll Expense 468.62$ 900348436 HANSON, MARCY J IDAHO FALLS ID 10/18/2019 Payroll Expense 5,333.34$ 900348836 HANSON, SHALEIGH M AMMON ID 10/18/2019 Payroll Expense 113.30$ 900348938 HANSON, SHIREE L IDAHO FALLS ID 10/18/2019 Payroll Expense 579.12$ 2017398 HAPPY NUMBERS.COM PALO ALTO CA 11/6/2019 Happy Numbers 5,592.00$ 900348780 HARDMAN, PENNY L IDAHO FALLS ID 10/18/2019 Payroll Expense 5,491.68$ 2017163 HARDY, JERICA IDAHO FALLS ID 10/16/2019 per diem to SLC PLC Conf 196.00$ 900349427 HARDY, JERICA L IDAHO FALLS ID 10/18/2019 Payroll Expense 3,996.09$ 900349571 HARKER, MOLLY E IDAHO FALLS ID 10/18/2019 Payroll Expense 7,146.67$ 2017269 HARMON, BECKY IDAHO FALLS ID 10/23/2019 Professional Learning 157.00$ 900348837 HARMON, BECKY S IDAHO FALLS ID 10/18/2019 Payroll Expense 5,645.59$ 3002287 HARMON, KEAGAN M IDAHO FALLS ID 10/18/2019 Payroll Expense 494.36$ 900348437 HAROLDSEN, STACY D SHELLEY ID 10/18/2019 Payroll Expense 908.45$ 900348681 HARPER, SHERI IDAHO FALLS ID 10/18/2019 Payroll Expense 919.86$ 2017164 HARRINGTON, AMANDA IDAHO FALLS ID 10/16/2019 Advanced Opportunities 209.72$ 900349140 HARRINGTON, AMANDA M IDAHO FALLS ID 10/18/2019 Payroll Expense 3,776.32$ 3002288 HARRINGTON, JENNIFER IDAHO FALLS ID 10/18/2019 Payroll Expense 1,033.02$ 900348586 HARRINGTON, SANDRA AMMON ID 10/18/2019 Payroll Expense 1,751.72$ 2017165 HARRIS, CORRIE IDAHO FALLS ID 10/16/2019 Advanced Opportunities 83.00$ 900348356 HARRIS, CORRIE A IDAHO FALLS ID 10/18/2019 Payroll Expense 2,959.65$ 900348993 HARRIS, JULIE A IDAHO FALLS ID 10/18/2019 Payroll Expense 1,162.71$ 900348994 HARRISON, MICHELLE L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,151.54$ 900349428 HART JR, HOWARD R IDAHO FALLS ID 10/18/2019 Payroll Expense 5,368.37$ 900349572 HART, CHRISTA D IDAHO FALLS ID 10/18/2019 Payroll Expense 574.00$ 900348587 HART, LISA B IDAHO FALLS ID 10/18/2019 Payroll Expense 4,966.67$ 900349529 HART, TROY J IDAHO FALLS ID 10/18/2019 Payroll Expense 3,136.30$ 900348838 HARTSHORN, AUBREY JO AMMON ID 10/18/2019 Payroll Expense 996.48$ 900349505 HARVEY, MICHAEL D SHELLEY ID 10/18/2019 Payroll Expense 5,681.07$ 900349238 HASLAM, TEENA B IDAHO FALLS ID 10/18/2019 Payroll Expense 1,675.08$ 900349506 HATHAWAY, STEFANIE SUE RIGBY ID 10/18/2019 Payroll Expense 864.02$ 900348357 HAVAS, MARNIE D IDAHO FALLS ID 10/18/2019 Payroll Expense 1,893.42$ 900349591 HAWKINS, MCKENZIE L IDAHO FALLS ID 10/18/2019 Payroll Expense 312.58$ 2017399 HAWLEY TROXELL BOISE ID 11/6/2019 Legal services 50.00$ Page 23 Check Number Vendor City State Check Date Description Amount 900348900 HAYES, KELLY G IDAHO FALLS ID 10/18/2019 Payroll Expense 1,694.37$ 900349062 HAYS, CHAD D IDAHO FALLS ID 10/18/2019 Payroll Expense 4,766.67$ 900348588 HAYS, LISA B IDAHO FALLS ID 10/18/2019 Payroll Expense 3,541.67$ 900349317 HEATH, DAVID IDAHO FALLS ID 10/18/2019 Payroll Expense 5,333.34$ 900349429 HEGERHORST, ANITA SHELLEY ID 10/18/2019 Payroll Expense 3,775.00$ 900348438 HEINER, REBECCA L IDAHO FALLS ID 10/18/2019 Payroll Expense 3,775.00$ 900349141 HELGESON, LAURIE IONA ID 10/18/2019 Payroll Expense 5,416.68$ 900349063 HENINGTON, PATRICIA J LEWISVILLE ID 10/18/2019 Payroll Expense 2,956.64$ 900349507 HENRIKSON, ANIKA S IDAHO FALLS ID 10/18/2019 Payroll Expense 3,805.00$ 64868 HENRY SCHEIN, INC PASADENA CA 10/21/2019 training supplies Ath Adm 253.03$ 64868 HENRY SCHEIN, INC PASADENA CA 10/21/2019 Training Supplies Ath Adm 837.91$ 64868 HENRY SCHEIN, INC PASADENA CA 10/21/2019 Training Supplies Ath Adm 71.06$ 64868 HENRY SCHEIN, INC PASADENA CA 10/21/2019 Training Supplies Ath Adm 25.28$ 67754 HENRY SCHEIN, INC PASADENA CA 10/28/2019 Athletic Training Supplies PO 1,920.25$ 2017166 HENSLEY, JACKIE IDAHO FALLS ID 10/16/2019 Lunch Refund 93.00$ 10842 HERFF JONES CHICAGO IL 10/29/2019 Customer # 11103992111 6,564.66$ 900348682 HERNANDEZ, JOSE L RIGBY ID 10/18/2019 Payroll Expense 3,398.18$ 900348439 HERWAY, LARA H IDAHO FALLS ID 10/18/2019 Payroll Expense 455.15$ 2017167 HICKEN, MARCIA BLACKFOOT ID 10/16/2019 Lunch Refund 30.05$ 2017003 HICKEN, MARCIA BLACKFOOT ID 10/16/2019 Lunch Refund (30.05)$ 900349638 HIETT, REBECCA A AMMON ID 10/18/2019 Payroll Expense 62.98$ 900349239 HIGGINSON, DEBRA L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,100.51$ 6071 HIGHLIGHTS HARLAN IA 10/7/2019 Highlights Subscription 39.96$ 3002328 HIGLEY, GARY J IDAHO FALLS ID 10/18/2019 Payroll Expense 159.41$ 900348995 HILDEBRAND, MATTHEW T IDAHO FALLS ID 10/18/2019 Payroll Expense 4,283.34$ 900349192 HILL, BRIAN J ST ANTHONY ID 10/18/2019 Payroll Expense 3,923.39$ 900348630 HILL, KATRINA K AMMON ID 10/18/2019 Payroll Expense 1,057.68$ 900348589 HILL, TYANNA L RIGBY ID 10/18/2019 Payroll Expense 4,980.31$ 64841 HILLCREST HIGH SCHOOL AMMON ID 10/8/2019 refund dues paid twice 7-8 &250.00$ 64853 HILLCREST HIGH SCHOOL AMMON ID 10/10/2019 entry fee Swim Athletics 123.00$ 67755 HILLCREST HIGH SCHOOL AMMON ID 10/28/2019 29 Swimmers @ $3 87.00$ 900349530 HILLMAN, MIRANDA R IDAHO FALLS ID 10/18/2019 Payroll Expense 1,252.81$ 900349064 HILLYARD, TEEA M AMMON ID 10/18/2019 Payroll Expense 893.00$ 900348939 HILTBRAND, MELISSA A IDAHO FALLS ID 10/18/2019 Payroll Expense 3,775.00$ 2017400 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 11/6/2019 District Office Janitorial 995.00$ 2017400 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 11/6/2019 District Office Janitorial 995.00$ 64894 HOBBS MIDDLE SCHOOL SHELLEY ID 10/31/2019 entry fee Taylorview 175.00$ 900349240 HODGES, KELLY J RIGBY ID 10/18/2019 Payroll Expense 1,538.22$ 900348940 HOFF, HEATHER AMMON ID 10/18/2019 Payroll Expense 1,034.97$ 14426 HOGGARD, GINA IDAHO FALLS ID 10/8/2019 per diem PBIS conference 166.00$ 14434 HOGGARD, GINA IDAHO FALLS ID 10/10/2019 per diem PBIS conference 137.00$ 14426 HOGGARD, GINA IDAHO FALLS ID 10/10/2019 per diem PBIS conference (166.00)$ Page 24 Check Number Vendor City State Check Date Description Amount 900349142 HOGGARD, GINA S IDAHO FALLS ID 10/18/2019 Payroll Expense 5,333.34$ 2017063 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2019 IFHS Boys Soccer to Madison 450.00$ 2017063 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2019 IFHS Girls Soccer to Rigby 450.00$ 2017063 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2019 IFHS Boys Soccer to Madison 450.00$ 2017063 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2019 IFHS Boys Soccer to Blackfoot 450.00$ 2017063 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2019 IFHS Volleyball to Blackfoot 450.00$ 2017063 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2019 Taylorview Volleyball to 450.00$ 2017063 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2019 Taylorview Volleyball to Mt.450.00$ 2017063 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2019 Taylorview Cross country to 450.00$ 2017063 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/9/2019 Taylorview Cross country to 450.00$ 2017270 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/23/2019 IFHS Football to Columbia 2,298.75$ 2017270 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/23/2019 Skyline Cross Country to Mtn.1,830.00$ 2017270 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/23/2019 IFHS Football to Blackfoot 900.00$ 2017401 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/6/2019 Taylorview Cross Country to 450.00$ 2017401 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/6/2019 Skyline Cross Country to 450.00$ 2017168 HOLLOWAY, SUZANNE IDAHO FALLS ID 10/16/2019 per diem - PLC institute 261.16$ 900349143 HOLLOWAY, SUZANNE IDAHO FALLS ID 10/18/2019 Payroll Expense 3,850.00$ 900349065 HOLM, HOLLY A IDAHO FALLS ID 10/18/2019 Payroll Expense 1,456.60$ 3002301 HOLMAN, BROOKE IDAHO FALLS ID 10/18/2019 Payroll Expense 1,096.22$ 900349318 HOLMES, AMANDA L IDAHO FALLS ID 10/18/2019 Payroll Expense 3,775.00$ 900349144 HOLMES, KYLE R IDAHO FALLS ID 10/18/2019 Payroll Expense 2,467.77$ 900348358 HOLMGREN, ROBYN M AMMON ID 10/18/2019 Payroll Expense 3,206.47$ 900348996 HOLT, CINDY LEE IDAHO FALLS ID 10/18/2019 Payroll Expense 1,108.43$ 900348590 HOLTON, BETHANY A RIGBY ID 10/18/2019 Payroll Expense 4,166.67$ 900349241 HOLVERSON, KURT J IDAHO FALLS ID 10/18/2019 Payroll Expense 2,017.90$ 900348781 HOMER, ANGELA M RIGBY ID 10/18/2019 Payroll Expense 905.93$ 900348440 HOMER, LINDSY SHELLEY ID 10/18/2019 Payroll Expense 3,708.34$ 900348941 HONG, NAN IDAHO FALLS ID 10/18/2019 Payroll Expense 261.86$ 900348359 HORSLEY JR, JIMMY R IDAHO FALLS ID 10/18/2019 Payroll Expense 3,646.04$ 900348782 HORSLEY, BONNIE R IDAHO FALLS ID 10/18/2019 Payroll Expense 1,445.39$ 900348839 HOSKING, DIANA M IDAHO FALLS ID 10/18/2019 Payroll Expense 452.29$ 2017271 HOTT, BEVERLY IDAHO FALLS ID 10/23/2019 IBEA Conference 152.00$ 900349319 HOTT, BEVERLY A IDAHO FALLS ID 10/18/2019 Payroll Expense 5,320.84$ 3002289 HOUCK, TAYLOR L IDAHO FALLS ID 10/18/2019 Payroll Expense 3,250.00$ 2017272 HOUGHTON MIFFLIN CHICAGO IL 10/23/2019 DO THE MATH - FULL SET 8,985.31$ 2017402 HOUGHTON MIFFLIN CHICAGO IL 11/6/2019 JOURNEYS 3RD GRADE EL 897.72$ 2017402 HOUGHTON MIFFLIN CHICAGO IL 11/6/2019 JOURNEYS 3RD GRADE EL 282.61$ 2017402 HOUGHTON MIFFLIN CHICAGO IL 11/6/2019 JOURNEYS 3RD GRADE EL 1,853.33$ 2017403 HOUGHTON MIFFLIN CHICAGO IL 11/6/2019 SYSTEM 44 WORKBOOKS 413.55$ 900349430 HOUSER, MATTHEW IDAHO FALLS ID 10/18/2019 Payroll Expense 4,114.17$ 900349145 HOWARD, GAIL IDAHO FALLS ID 10/18/2019 Payroll Expense 1,041.47$ 3002319 HOWE, SHELBY F RIGBY ID 10/18/2019 Payroll Expense 287.50$ Page 25 Check Number Vendor City State Check Date Description Amount 900349193 HOWELL, SHANE M IDAHO FALLS ID 10/18/2019 Payroll Expense 3,943.78$ 2017064 HOY, RACHEL IDAHO FALLS ID 10/9/2019 Sept Miles 31.24$ 2017404 HOY, RACHEL IDAHO FALLS ID 11/6/2019 Oct Miles 35.11$ 900348840 HOY, RACHEL L IDAHO FALLS ID 10/18/2019 Payroll Expense 5,585.54$ 900349320 HUBBARD, CHRISTINE M AMMON ID 10/18/2019 Payroll Expense 4,078.75$ 64906 HUDL CHICAGO IL 11/4/2019 1 yr subscription Volleyballl 2,300.00$ 900348683 HUDMAN, CHARITY T IDAHO FALLS ID 10/18/2019 Payroll Expense 922.37$ 2017405 HUDMAN, KYMEE IDAHO FALLS ID 11/6/2019 Lunch Refund 13.80$ 900348841 HUDSON, JOYLENE A IDAHO FALLS ID 10/18/2019 Payroll Expense 834.44$ 900348734 HUERTA, CECILIA M AMMON ID 10/18/2019 Payroll Expense 1,326.19$ 900348684 HUGHES, JESSICA N IDAHO FALLS ID 10/18/2019 Payroll Expense 3,325.00$ 900348685 HULETT, TYANA L IDAHO FALLS ID 10/18/2019 Payroll Expense 3,775.00$ 900349321 HULL, CHRISTOPHER W IDAHO FALLS ID 10/18/2019 Payroll Expense 4,033.93$ 2017169 HUMPHRIES, JACOB IDAHO FALLS ID 10/16/2019 per diem - plc institute -167.00$ 900349146 HUMPHRIES, JACOB D IDAHO FALLS ID 10/18/2019 Payroll Expense 3,453.87$ 900348591 HUMPHRIES, MORGAN E IDAHO FALLS ID 10/18/2019 Payroll Expense 3,208.34$ 900349147 HUNDLEY, DEBORAH J IDAHO FALLS ID 10/18/2019 Payroll Expense 5,208.34$ 900348842 HUNSAKER, JOAN IDAHO FALLS ID 10/18/2019 Payroll Expense 800.67$ 2017273 HUNSAKER, MARK IDAHO FALLS ID 10/23/2019 Professional Learning 157.00$ 900348843 HUNSAKER, MARK F IDAHO FALLS ID 10/18/2019 Payroll Expense 7,043.84$ 64880 HUNTER IDAHO FALLS MONUMENTS IDAHO FALLS ID 10/23/2019 Volleyball Senior Gifts 120.00$ 3002274 HURLEY, CANDICE P IDAHO FALLS ID 10/18/2019 Payroll Expense 983.69$ 900348360 HURLEY, JUSTIN M IDAHO FALLS ID 10/18/2019 Payroll Expense 7,181.43$ 900349322 HURST, DAVID S IDAHO FALLS ID 10/18/2019 Payroll Expense 4,308.34$ 900349148 HURST, MARCIANNE IDAHO FALLS ID 10/18/2019 Payroll Expense 1,090.37$ 2017170 HURST, SCOTT REXBURG ID 10/16/2019 Advanced Opportunities 83.00$ 900348901 HYDE, JODI PERKINS IDAHO FALLS ID 10/18/2019 Payroll Expense 786.72$ 900349242 HYMAS, REID J IDAHO FALLS ID 10/18/2019 Payroll Expense 1,173.11$ 10837 IASA BOISE ID 10/17/2019 Regional Conference Tickets 390.00$ 67747 IASA BOISE ID 10/22/2019 2019 IASC Regional Conference 1,080.00$ 900349149 IBANEZ, PHAEDRA L REXBURG ID 10/18/2019 Payroll Expense 3,960.53$ 64863 IDAHO ASSOCIATION OF SCHOOL AD BOISE ID 10/17/2019 2019 regional Conf SBA 930.00$ 2016923 IDAHO BPA BOISE ID 10/3/2019 registration BPA Club (150.00)$ 2017171 IDAHO CAMERA BOISE ID 10/16/2019 Maeck Order Telescope 1,521.50$ 2017144 IDAHO CAREER & TECHNICAL EDUCATION BOISE ID 10/10/2019 registration BPA Club 150.00$ 2017065 IDAHO COMMUNICATIONS, LLC PORTLAND OR 10/9/2019 Open PO 100.00$ 2017406 IDAHO COMMUNICATIONS, LLC PORTLAND OR 11/6/2019 Open PO 100.00$ 2017274 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 10/23/2019 Taylorview MS IDLA Custom 1,440.00$ 2017274 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 10/23/2019 IDLA Invoices for secondary 825.00$ 2017407 IDAHO DIV OF VOCATIONAL REHAB BOISE ID 11/6/2019 Fiscal Yr 2020 5,927.04$ 2017275 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 10/23/2019 Field Trip-4th grade Che 2,292.00$ 2017408 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 11/6/2019 Fox Hollow Kinder students 138.00$ Page 26 Check Number Vendor City State Check Date Description Amount 2017066 IDAHO FALLS CHAMBER OF COMMERC IDAHO FALLS ID 10/9/2019 membership renewal 255.00$ 67721 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 10/10/2019 Skyline Swim Entry 84.00$ 67756 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 10/28/2019 TR Activity Card deposited to 23.58$ 2017409 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 11/6/2019 reimburse Sams Club 131.23$ 64831 IDAHO FALLS PARKS & RECREATION IDAHO FALLS ID 10/7/2019 Pool Fees for Sept 19 Swim 475.20$ 2017410 IDAHO FALLS ROTARY CLUB IDAHO FALLS ID 11/6/2019 Margaret Wimborne Membership 700.00$ 10834 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/7/2019 Bill back 100 A 114900 000 576.81$ 1116 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/9/2019 Hawthorne Matching funds 4,768.45$ 4973 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/9/2019 Sunnyside Bill Back 514.33$ 67730 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/16/2019 September Pcards 13,562.08$ 1310 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/17/2019 Westside Frosted Pumpkin 82.50$ 1768 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/22/2019 Edgemont Bill Backs 559.82$ 6073 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/22/2019 P-card Bill Back Bunker 57.00$ 67757 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/28/2019 18-19 Music Cleaning Fees 485.00$ 158 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/30/2019 Boyes P-card Bill Back 149.78$ 4974 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/5/2019 Sunnyside Reimburse 532.00$ 64856 IDAHO FALLS YOUTH HOCKEY ASSOCIATION IDAHO FALLS ID 10/15/2019 Travel fees 360.00$ 64858 IDAHO FALLS YOUTH HOCKEY ASSOCIATION IDAHO FALLS ID 10/15/2019 Fees 921.00$ 2017412 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 11/6/2019 Board training Oct 16 & 30 3,700.00$ 67758 IDAHO SPORTING GOODS BOISE ID 10/28/2019 26 Football Belts Navy 49.28$ 67758 IDAHO SPORTING GOODS BOISE ID 10/28/2019 1.5 inch T-Hook Swivels 15.09$ 2017413 IDAHO STATE BOISE ID 11/6/2019 Renewal of License # RCE-2965 35.00$ 2017068 IDAHO STATE DEPT OF EDUCATION BOISE ID 10/9/2019 alternate authorization -100.00$ 2017068 IDAHO STATE DEPT OF EDUCATION BOISE ID 10/9/2019 alternate authorization -100.00$ 2017068 IDAHO STATE DEPT OF EDUCATION BOISE ID 10/9/2019 alternate authorization -100.00$ 2017068 IDAHO STATE DEPT OF EDUCATION BOISE ID 10/9/2019 alternate authorization -100.00$ 2017068 IDAHO STATE DEPT OF EDUCATION BOISE ID 10/9/2019 alternate authorization -100.00$ 2017139 IDAHO STATE DEPT OF EDUCATION BOISE ID 10/9/2019 alternate authorization -100.00$ 2017140 IDAHO STATE DEPT OF EDUCATION BOISE ID 10/9/2019 alternate authorization -100.00$ 2017141 IDAHO STATE DEPT OF EDUCATION BOISE ID 10/9/2019 alternate authorization -100.00$ 2017142 IDAHO STATE DEPT OF EDUCATION BOISE ID 10/9/2019 alternate authorization -100.00$ 2017143 IDAHO STATE DEPT OF EDUCATION BOISE ID 10/9/2019 alternate authorization -100.00$ 2017068 IDAHO STATE DEPT OF EDUCATION BOISE ID 10/9/2019 alternate authorization -(100.00)$ 2017068 IDAHO STATE DEPT OF EDUCATION BOISE ID 10/9/2019 alternate authorization -(100.00)$ 2017068 IDAHO STATE DEPT OF EDUCATION BOISE ID 10/9/2019 alternate authorization -(100.00)$ 2017068 IDAHO STATE DEPT OF EDUCATION BOISE ID 10/9/2019 alternate authorization -(100.00)$ 2017068 IDAHO STATE DEPT OF EDUCATION BOISE ID 10/9/2019 alternate authorization -(100.00)$ 2017276 IDAHO STATE DEPT OF EDUCATION BOISE ID 10/23/2019 Alternate Authorization -100.00$ 67741 IDAHO STATE TAX COMMISSION BOISE ID 10/18/2019 September Tax 1,068.79$ 2017198 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 10/18/2019 Oct 2019 Garn 150.00$ 2017198 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 10/18/2019 Oct 2019 Garn 119.27$ 2017198 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 10/18/2019 Oct 2019 Garn 637.00$ Page 27 Check Number Vendor City State Check Date Description Amount 727 IDAHO STATE TAX COMMISSION BOISE ID 10/18/2019 Payroll accrual 5,896.00$ 727 IDAHO STATE TAX COMMISSION BOISE ID 10/18/2019 Payroll accrual 79,362.00$ 727 IDAHO STATE TAX COMMISSION BOISE ID 10/18/2019 Payroll accrual -$ 727 IDAHO STATE TAX COMMISSION BOISE ID 10/18/2019 Payroll accrual -$ 727 IDAHO STATE TAX COMMISSION BOISE ID 10/18/2019 Payroll accrual -$ 727 IDAHO STATE TAX COMMISSION BOISE ID 10/18/2019 Payroll accrual -$ 727 IDAHO STATE TAX COMMISSION BOISE ID 10/18/2019 Payroll accrual -$ 727 IDAHO STATE TAX COMMISSION BOISE ID 10/18/2019 Payroll accrual -$ 727 IDAHO STATE TAX COMMISSION BOISE ID 10/18/2019 Payroll accrual -$ 727 IDAHO STATE TAX COMMISSION BOISE ID 10/18/2019 Payroll accrual (186.00)$ 727 IDAHO STATE TAX COMMISSION BOISE ID 10/18/2019 Payroll accrual 186.00$ 727 IDAHO STATE TAX COMMISSION BOISE ID 10/18/2019 Payroll accrual (2.00)$ 727 IDAHO STATE TAX COMMISSION BOISE ID 10/18/2019 Payroll accrual 2.00$ 727 IDAHO STATE TAX COMMISSION BOISE ID 10/18/2019 Payroll accrual -$ 727 IDAHO STATE TAX COMMISSION BOISE ID 10/18/2019 Payroll accrual -$ 64845 IDAHO STATE UNIVERSITY MUSIC DEPARTMENT POCATELLO ID 10/9/2019 ISU Choral Invitational Oct 90.00$ 2017067 IDAHO STEEL PRODUCTS CO INC IDAHO FALLS ID 10/9/2019 Amp Shelves 2,312.00$ 2017277 IHCC: THE LEARNING CENTER IDAHO FALLS ID 10/23/2019 9.16 to 10.11.19 Inv 11,182.07$ 64887 IHSAA BOISE ID 10/29/2019 Add on Coaches Cards Ath Adm 315.00$ 2017411 IHSAA BOISE ID 11/6/2019 IHSAA Activity Cards 420.00$ 1119 ILLICH, SANDRA IDAHO FALLS ID 11/1/2019 Hawthorne Face painting for 150.00$ 900348533 ILSLEY, STACY D IDAHO FALLS ID 10/18/2019 Payroll Expense 3,366.67$ 900349323 IMMEL, JODY A IDAHO FALLS ID 10/18/2019 Payroll Expense 7,805.76$ 2017278 INDEPENDENCE O&M SERVICES LLC IDAHO FALLS ID 10/23/2019 Oct 1-14 inv 153.36$ 2017414 INDEPENDENCE O&M SERVICES LLC IDAHO FALLS ID 11/6/2019 Oct Inv 139.48$ 2017069 INTERMOUNTAIN GAS COMPANY BISMARK ND 10/9/2019 Charges on accounts 650.96$ 2017172 INTERMOUNTAIN GAS COMPANY BISMARK ND 10/16/2019 Gas Charges on Account 1,441.60$ 2017415 INTERMOUNTAIN GAS COMPANY BISMARK ND 11/6/2019 Charges for Accounts 3,057.59$ 2017070 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 10/9/2019 Door Parts 343.08$ 2017279 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 10/23/2019 Door Parts 65.84$ 2017279 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 10/23/2019 Door Parts 1,155.48$ 2017416 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 11/6/2019 Door Parts 228.72$ 2017416 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 11/6/2019 Door Parts 884.22$ 2017199 INTERNAL REVENUE SERVICE KANSAS CITY MO 10/18/2019 Oct 2019 Garn 100.00$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual (78.33)$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual -$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual (18.32)$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual (78.33)$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual (285.45)$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual (18.32)$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual (66.76)$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 7.80$ Page 28 Check Number Vendor City State Check Date Description Amount 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual -$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 1.82$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 7.80$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 285.45$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 1.82$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 66.76$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual (12.91)$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual -$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual (3.02)$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual (12.91)$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual (185.89)$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual (3.02)$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual (43.48)$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 12.91$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual -$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 3.02$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 12.91$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 185.89$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 3.02$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 43.48$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual (12.91)$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual -$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual (3.02)$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual (12.91)$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual (3.02)$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 12.91$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual -$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 3.02$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 12.91$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 3.02$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 27.38$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual -$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 6.41$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 27.38$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 6.41$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual (398.84)$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual (447.97)$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual (93.28)$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual (113.39)$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual (26.52)$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 398.84$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 447.97$ Page 29 Check Number Vendor City State Check Date Description Amount 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 93.28$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 113.39$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 26.52$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual (185.89)$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual (104.05)$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual (43.48)$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 11.75$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 2.75$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 197.64$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 104.05$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 46.23$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 65.49$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 5.51$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 15.32$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 65.49$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 15.32$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 43.86$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual -$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 10.26$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 43.86$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 10.26$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 235,051.10$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 11,916.75$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 237,888.16$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 54,971.65$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 17,263.30$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 61,711.86$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 3,040.35$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 144,832.11$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 8,203.48$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 4,037.39$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 14,432.55$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 711.02$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 33,872.13$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual 1,918.56$ 726 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2019 Payroll accrual -$ 2017071 INTERSTATE BILLING SERVICE INC DECATUR AL 10/9/2019 Open PO 2,355.00$ 2017071 INTERSTATE BILLING SERVICE INC DECATUR AL 10/9/2019 Open PO 493.50$ 2017071 INTERSTATE BILLING SERVICE INC DECATUR AL 10/9/2019 Open PO 60.33$ 2017071 INTERSTATE BILLING SERVICE INC DECATUR AL 10/9/2019 Open PO (665.00)$ 2017071 INTERSTATE BILLING SERVICE INC DECATUR AL 10/9/2019 Open PO 72.96$ 2017071 INTERSTATE BILLING SERVICE INC DECATUR AL 10/9/2019 Open PO 75.20$ Page 30 Check Number Vendor City State Check Date Description Amount 2017071 INTERSTATE BILLING SERVICE INC DECATUR AL 10/9/2019 Open PO 949.82$ 2017280 INTERSTATE BILLING SERVICE INC DECATUR AL 10/23/2019 Open PO 150.95$ 2017280 INTERSTATE BILLING SERVICE INC DECATUR AL 10/23/2019 Open PO 225.15$ 2017280 INTERSTATE BILLING SERVICE INC DECATUR AL 10/23/2019 Open PO 14.67$ 2017280 INTERSTATE BILLING SERVICE INC DECATUR AL 10/23/2019 Open PO (332.50)$ 2017280 INTERSTATE BILLING SERVICE INC DECATUR AL 10/23/2019 Open PO 5.75$ 2017280 INTERSTATE BILLING SERVICE INC DECATUR AL 10/23/2019 Open PO 245.00$ 2017280 INTERSTATE BILLING SERVICE INC DECATUR AL 10/23/2019 Open PO 69.80$ 2017280 INTERSTATE BILLING SERVICE INC DECATUR AL 10/23/2019 Open PO 358.10$ 2017417 INTERSTATE BILLING SERVICE INC DECATUR AL 11/6/2019 Open PO 100.90$ 2017417 INTERSTATE BILLING SERVICE INC DECATUR AL 11/6/2019 Open PO 280.00$ 2017417 INTERSTATE BILLING SERVICE INC DECATUR AL 11/6/2019 Open PO 1,316.09$ 2017417 INTERSTATE BILLING SERVICE INC DECATUR AL 11/6/2019 Open PO 23.54$ 2017417 INTERSTATE BILLING SERVICE INC DECATUR AL 11/6/2019 Open PO 2.33$ 2017417 INTERSTATE BILLING SERVICE INC DECATUR AL 11/6/2019 Open PO 49.51$ 2017417 INTERSTATE BILLING SERVICE INC DECATUR AL 11/6/2019 Open PO 510.00$ 2017417 INTERSTATE BILLING SERVICE INC DECATUR AL 11/6/2019 Open PO 1,009.56$ 2017417 INTERSTATE BILLING SERVICE INC DECATUR AL 11/6/2019 Open PO 44.85$ 2017072 IPEVO PLEASANTON CA 10/9/2019 Doc Camera Warehouse Restock 950.00$ 900348844 IRVING, MEGGAN L IDAHO FALLS ID 10/18/2019 Payroll Expense 3,691.67$ 900349194 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 10/18/2019 Payroll Expense 3,395.23$ 2017209 IVY FUNDS SHAWNEE MISSONKS 10/21/2019 Payroll accrual 800.00$ 900349602 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 10/18/2019 Payroll Expense 739.96$ 2017073 JACK'S TIRE & OIL INC LOGAN UT 10/9/2019 Open Po 52.95$ 2017073 JACK'S TIRE & OIL INC LOGAN UT 10/9/2019 Open Po 125.54$ 2017281 JACK'S TIRE & OIL INC LOGAN UT 10/23/2019 Open Po 125.54$ 900349431 JACKSON, ANTHONY P AMMON ID 10/18/2019 Payroll Expense 2,635.44$ 900348489 JACKSON, LAURIE L IDAHO FALLS ID 10/18/2019 Payroll Expense 4,475.00$ 900349531 JARDINE, CASSIDY M IDAHO FALLS ID 10/18/2019 Payroll Expense 3,936.67$ 2017074 JARNAGIN, AARON IDAHO FALLS ID 10/9/2019 Supporting Beginning Teachers 222.00$ 2017341 JARNAGIN, AARON IDAHO FALLS ID 10/30/2019 Uber receipt on personal 10.89$ 900349324 JARNAGIN, AARON IDAHO FALLS ID 10/18/2019 Payroll Expense 8,959.84$ 3002272 JARRELL, HEATHER N AMMON ID 10/18/2019 Payroll Expense 4,241.67$ 900348631 JARVIS, REBECCA A IDAHO FALLS ID 10/18/2019 Payroll Expense 4,716.67$ 3002341 JENKINS, ERIN L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,790.86$ 900349150 JENKS, STACEY J IDAHO FALLS ID 10/18/2019 Payroll Expense 1,364.09$ 900349689 JENSEN, HEATHER L KAYSVILLE UT 10/18/2019 Payroll Expense 1,070.95$ 64888 JENSEN, JOSHUA MOAB UT 10/30/2019 Custom Drill Design &1,000.00$ 900348490 JENSEN, KAYLA J IDAHO FALLS ID 10/18/2019 Payroll Expense 698.68$ 900349195 JENSEN, RICK B IDAHO FALLS ID 10/18/2019 Payroll Expense 3,444.65$ 900349432 JENSEN, RON A IDAHO FALLS ID 10/18/2019 Payroll Expense 5,033.34$ 2017075 JENSEN, TAMIKO IDAHO FALLS ID 10/9/2019 8/21-9/23 Mileage 10.74$ Page 31 Check Number Vendor City State Check Date Description Amount 900348361 JENSEN, TAMIKO N IDAHO FALLS ID 10/18/2019 Payroll Expense 1,273.27$ 900348491 JENSEN, VALERIE T IDAHO FALLS ID 10/18/2019 Payroll Expense 2,375.23$ 900349433 JENSEN, ZOLA M IDAHO FALLS ID 10/18/2019 Payroll Expense 5,874.59$ 900348534 JEPPSON, REBEKAH IDAHO FALLS ID 10/18/2019 Payroll Expense 3,325.00$ 900348535 JERGINS, NADINE IDAHO FALLS ID 10/18/2019 Payroll Expense 496.55$ 67722 JEROME HIGH SCHOOL JEROME ID 10/10/2019 Skyline Entry Fee 170.00$ 2017418 JIM'S TROPHY ROOM IDAHO FALLS ID 11/6/2019 Laser Engraved Chromebooks 210.00$ 900349151 JOHANSEN, KELLY J IDAHO FALLS ID 10/18/2019 Payroll Expense 4,041.67$ 64846 JOHANSON, KAYLEY IDAHO FALLS ID 10/9/2019 Reimburse Marching Band Props 295.18$ 2017210 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 10/21/2019 Payroll accrual 1,093.39$ 900349066 JOHNSON, BARBARA IDAHO FALLS ID 10/18/2019 Payroll Expense 365.22$ 900348997 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 10/18/2019 Payroll Expense 949.39$ 900349325 JOHNSON, CYNTHIA J IDAHO FALLS ID 10/18/2019 Payroll Expense 2,016.50$ 2017173 JOHNSON, DIANNA IDAHO FALLS ID 10/16/2019 Advanced Opportunities 209.72$ 900349508 JOHNSON, DIANNA L IDAHO FALLS ID 10/18/2019 Payroll Expense 6,004.17$ 10841 JOHNSON, DUSTY IDAHO FALLS ID 10/24/2019 Reimbursement 34.50$ 900349532 JOHNSON, DUSTY L IDAHO FALLS ID 10/18/2019 Payroll Expense 4,836.50$ 900348592 JOHNSON, EMILIE K IDAHO FALLS ID 10/18/2019 Payroll Expense 987.39$ 900349067 JOHNSON, GABRIELLE J RIGBY ID 10/18/2019 Payroll Expense 3,283.34$ 900349639 JOHNSON, JACK R IDAHO FALLS ID 10/18/2019 Payroll Expense 71.00$ 900348942 JOHNSON, JULIE A IDAHO FALLS ID 10/18/2019 Payroll Expense 4,458.34$ 900348441 JOHNSON, KATHLEEN AMMON ID 10/18/2019 Payroll Expense 2,251.50$ 3002320 JOHNSON, KIARRA L IDAHO FALLS ID 10/18/2019 Payroll Expense 528.84$ 900348593 JOHNSON, LAKESHA AMMON ID 10/18/2019 Payroll Expense 3,833.34$ 900349243 JOHNSON, LORETTA IDAHO FALLS ID 10/18/2019 Payroll Expense 3,680.07$ 900349434 JOHNSON, LORI L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,171.79$ 900349152 JOHNSON, MARY ANN IDAHO FALLS ID 10/18/2019 Payroll Expense 899.63$ 900349533 JOHNSON, MELISSA J IDAHO FALLS ID 10/18/2019 Payroll Expense 2,161.62$ 900348902 JOHNSON, NICHOLETTE H IDAHO FALLS ID 10/18/2019 Payroll Expense 5,208.34$ 900348362 JOHNSON, ROBERT R AMMON ID 10/18/2019 Payroll Expense 5,657.43$ 900349690 JOHNSTON, KIMBERLY J AMMON ID 10/18/2019 Payroll Expense 574.00$ 900348536 JOLLEY, MICHELE FIRTH ID 10/18/2019 Payroll Expense 4,816.67$ 900348595 JONES JR, RICKY L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,163.22$ 900349326 JONES, BRENT B IDAHO FALLS ID 10/18/2019 Payroll Expense 1,683.38$ 900348686 JONES, CAMILLE M IDAHO FALLS ID 10/18/2019 Payroll Expense 3,541.67$ 2017076 JONES, KAREN IDAHO FALLS ID 10/9/2019 Aug/Sept miles 41.71$ 900348363 JONES, KAREN M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,452.75$ 900348998 JONES, KIM C IDAHO FALLS ID 10/18/2019 Payroll Expense 1,389.57$ 900348783 JONES, LAURI B IDAHO FALLS ID 10/18/2019 Payroll Expense 1,185.79$ 900348594 JONES, LINDA GRACE IDAHO FALLS ID 10/18/2019 Payroll Expense 836.36$ 900348845 JONES, MARY K IDAHO FALLS ID 10/18/2019 Payroll Expense 488.01$ 2017174 JONES, NICHOLE IDAHO FALLS ID 10/16/2019 credit reimbursement -180.00$ Page 32 Check Number Vendor City State Check Date Description Amount 900348943 JONES, NICHOLE M IDAHO FALLS ID 10/18/2019 Payroll Expense 3,775.00$ 900349327 JONES, PATRICE E RIGBY ID 10/18/2019 Payroll Expense 1,005.61$ 900349328 JONES, RICKY LEE IDAHO FALLS ID 10/18/2019 Payroll Expense 5,266.67$ 900349534 JONES, SHANEA T IDAHO FALLS ID 10/18/2019 Payroll Expense 968.38$ 900349244 JORDE, STEVE J IDAHO FALLS ID 10/18/2019 Payroll Expense 3,165.00$ 900348364 JORGENSON, JONATHAN W IDAHO FALLS ID 10/18/2019 Payroll Expense 4,068.02$ 900349435 JORGENSON, SARAH M IDAHO FALLS ID 10/18/2019 Payroll Expense 2,413.63$ 64837 JOSTENS CHICAGO IL 10/8/2019 Deposits #1 & #2 Yearbook 37,600.00$ 67731 JOSTENS CHICAGO IL 10/16/2019 Counseling Tablecloth 217.00$ 2017282 JOSTENS CHICAGO IL 10/23/2019 Diploma Covers 889.62$ 2017078 KAJEET, INC MCLEAN VA 10/9/2019 HotSpots - Kajeet 3,800.07$ 900349691 KALOUGATA, KATHLEEN IDAHO FALLS ID 10/18/2019 Payroll Expense 391.87$ 900349068 KAUFMAN, MARY L IDAHO FALLS ID 10/18/2019 Payroll Expense 5,765.16$ 2017283 KCDA KENT WA 10/23/2019 Restock Warehouse 2,021.84$ 2017420 KCDA KENT WA 11/6/2019 Restock Warehouse 7,274.94$ 900349329 KEATHLEY, JENNIFER K IDAHO FALLS ID 10/18/2019 Payroll Expense 899.13$ 900348365 KECK, AMY L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,883.38$ 900348366 KECK, DANIEL J IONA ID 10/18/2019 Payroll Expense 9,830.59$ 2017284 KECK, TYRELL IDAHO FALLS ID 10/23/2019 PLC Conference SLC 157.00$ 900349330 KECK, TYRELL D IDAHO FALLS ID 10/18/2019 Payroll Expense 4,417.92$ 3002347 KEEGAN, LISA R IDAHO FALLS ID 10/18/2019 Payroll Expense 132.62$ 900349153 KEEGAN, LISA R IDAHO FALLS ID 10/18/2019 Payroll Expense 997.86$ 900349640 KEENER, VICKI L IDAHO FALLS ID 10/18/2019 Payroll Expense 326.02$ 900348735 KELLY, LEE IDAHO FALLS ID 10/18/2019 Payroll Expense 1,044.61$ 2017079 KENDALL/HUNT PUBLISHING CO DUBUQUE IA 10/9/2019 Project M3 for Sunnyside 947.58$ 2017079 KENDALL/HUNT PUBLISHING CO DUBUQUE IA 10/9/2019 Project M3 for Sunnyside 19.76$ 2017342 KENNEY, NICOLE IDAHO FALLS ID 10/30/2019 Lunch Refund 9.35$ 2017080 KENWORTH SALES COMPANY SALT LAKE CITY UT 10/9/2019 Coveralls 259.28$ 900348537 KERSH, CHRISTOPHER S IDAHO FALLS ID 10/18/2019 Payroll Expense 3,925.00$ 1766 KETTLE EMBRIODERY, LLC REXBURG ID 10/22/2019 School Spirit Clothing 1,462.50$ 2017081 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 10/9/2019 Open PO for bus and district 133.78$ 2017081 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 10/9/2019 Open PO for bus and district 23.76$ 2017081 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 10/9/2019 Open PO for bus and district 13.86$ 2017081 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 10/9/2019 Open PO for bus and district 305.40$ 2017081 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 10/9/2019 Open PO for bus and district 443.84$ 2017081 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 10/9/2019 Open PO for bus and district 76.42$ 2017081 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 10/9/2019 Open PO for bus and district 26.29$ 2017081 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 10/9/2019 Open PO for bus and district 55.08$ 2017081 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 10/9/2019 Open PO for bus and district 53.33$ 2017285 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 10/23/2019 Open PO for bus and district 35.56$ 2017285 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 10/23/2019 Open PO for bus and district 47.76$ 2017421 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 11/6/2019 Open PO for bus and district 39.18$ Page 33 Check Number Vendor City State Check Date Description Amount 2017421 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 11/6/2019 Open PO for bus and district (5.10)$ 2017421 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 11/6/2019 Open PO for bus and district 70.76$ 2017421 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 11/6/2019 Open PO for bus and district 111.66$ 2017421 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 11/6/2019 Open PO for bus and district 53.33$ 2017421 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 11/6/2019 Open PO for bus and district 159.89$ 2017421 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 11/6/2019 Open PO for bus and district 17.94$ 2017421 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 11/6/2019 Open PO for bus and district 16.52$ 2017421 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 11/6/2019 Open PO for bus and district 23.88$ 2017421 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 11/6/2019 Open PO for bus and district 40.80$ 2017421 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 11/6/2019 Open PO for bus and district 37.75$ 900349509 KEYES, LISA A RIGBY ID 10/18/2019 Payroll Expense 4,816.67$ 900349510 KEYES, MICHAEL C RIGBY ID 10/18/2019 Payroll Expense 3,941.67$ 900349436 KEYES, ROBYN L RIGBY ID 10/18/2019 Payroll Expense 3,700.00$ 900348442 KILLPACK, NICOLE IDAHO FALLS ID 10/18/2019 Payroll Expense 926.14$ 900349437 KIMMET, NICK J IDAHO FALLS ID 10/18/2019 Payroll Expense 6,292.06$ 900349438 KIMMET, PENNY A IDAHO FALLS ID 10/18/2019 Payroll Expense 5,914.04$ 900348846 KING, MALEAH J IDAHO FALLS ID 10/18/2019 Payroll Expense 3,250.00$ 900349331 KING, ROBYN R IDAHO FALLS ID 10/18/2019 Payroll Expense 5,216.67$ 900348847 KINGHORN, CONSTANCE L IDAHO FALLS ID 10/18/2019 Payroll Expense 853.87$ 900348848 KINGREY, KENLEY REXBURG ID 10/18/2019 Payroll Expense 108.49$ 900348367 KINKADE, SHERRI L IDAHO FALLS ID 10/18/2019 Payroll Expense 2,705.36$ 900349439 KINNEY, MISTY R IDAHO FALLS ID 10/18/2019 Payroll Expense 1,381.94$ 900349332 KIRKHAM, MISTY D RIRIE ID 10/18/2019 Payroll Expense 2,604.31$ 900348632 KISH, KIMBERLY J IDAHO FALLS ID 10/18/2019 Payroll Expense 910.10$ 2017286 KIWANIS CLUB OF IDAHO FALLS IDAHO FALLS ID 10/23/2019 Dues 140.00$ 900349333 KLEIN, SUZETTE H IDAHO FALLS ID 10/18/2019 Payroll Expense 4,066.67$ 900348538 KLIMEK, JACKIE K IDAHO FALLS ID 10/18/2019 Payroll Expense 806.73$ 900349196 KLINGLER, WILLIAM KEVIN REXBURG ID 10/18/2019 Payroll Expense 8,586.09$ 900348944 KLOMPIEN, VALERIE L IDAHO FALLS ID 10/18/2019 Payroll Expense 617.30$ 900348736 KNIGHT, DANNAH IDAHO FALLS ID 10/18/2019 Payroll Expense 784.11$ 900348492 KNOWLES, GINALEE C IDAHO FALLS ID 10/18/2019 Payroll Expense 745.04$ 2017343 KNOWLES, KELLI SANDPOINT ID 10/30/2019 Reimbursement 191.97$ 900349334 KNUDSEN, ALYSIA N IDAHO FALLS ID 10/18/2019 Payroll Expense 699.70$ 900349603 KOHLER, ANGELA IDAHO FALLS ID 10/18/2019 Payroll Expense 360.42$ 10839 KOHLER, EMMA SHELLEY ID 10/23/2019 Refund for BPA membership 30.00$ 900349335 KOKRDA, VANESSA A IDAHO FALLS ID 10/18/2019 Payroll Expense 3,925.00$ 2017082 KONE, INC Los Angeles CA 10/9/2019 Edgemont Jack Packing 6,326.00$ 2017082 KONE, INC Los Angeles CA 10/9/2019 Elevator Repairs 294.05$ 2017287 KONE, INC Los Angeles CA 10/23/2019 Elevator Plum Bob Jacks 6,254.00$ 2017287 KONE, INC Los Angeles CA 10/23/2019 Boyes Elevator Jack Packing 5,926.00$ 2017175 KONICEK, JENNIFER MISSOULA MT 10/16/2019 per diem to SLC PLC Conf 196.00$ 900348596 KOPLIN, MADELINE C IDAHO FALLS ID 10/18/2019 Payroll Expense 1,509.99$ Page 34 Check Number Vendor City State Check Date Description Amount 900348849 KORENKE STANGER, JENNIFER M IONA ID 10/18/2019 Payroll Expense 5,268.34$ 900349336 KOTECKI, DAVID A IDAHO FALLS ID 10/18/2019 Payroll Expense 5,416.68$ 900349604 KOWALL, SHERILL F IDAHO FALLS ID 10/18/2019 Payroll Expense 742.44$ 900348493 KRAEMER, REBECCA A IDAHO FALLS ID 10/18/2019 Payroll Expense 1,054.97$ 900348539 KROLL, DEBORAH K IDAHO FALLS ID 10/18/2019 Payroll Expense 707.53$ 900348903 KROPF, KRISTINA D IDAHO FALLS ID 10/18/2019 Payroll Expense 1,437.08$ 67759 KRUCKEBERG, ANDY IDAHO FALLS ID 10/28/2019 Refund 90.00$ 900349069 KUHNS, HOLLY L IDAHO FALLS ID 10/18/2019 Payroll Expense 3,560.00$ 900348784 KUMP, BREANNA L IDAHO FALLS ID 10/18/2019 Payroll Expense 910.48$ 900348737 KUNS, HOLLY R IDAHO FALLS ID 10/18/2019 Payroll Expense 985.69$ 900349154 KVAMME, EMILY A IDAHO FALLS ID 10/18/2019 Payroll Expense 3,424.01$ 2017083 KVO CABINETS AMMON ID 10/9/2019 IFHS Office Cabinets 10,775.00$ 900348687 LABRUM, EMILY IDAHO FALLS ID 10/18/2019 Payroll Expense 451.78$ 900348904 LADOW, EMILY A IDAHO FALLS ID 10/18/2019 Payroll Expense 369.09$ 900348905 LADOW, HEATHER MAR IDAHO FALLS ID 10/18/2019 Payroll Expense 1,046.55$ 2017176 LAITINEN, KAREN IDAHO FALLS ID 10/16/2019 per diem to SLC - PLC Conf 196.00$ 900349440 LAITINEN, KAREN R IDAHO FALLS ID 10/18/2019 Payroll Expense 5,774.09$ 900349245 LAKE, AMBER C IDAHO FALLS ID 10/18/2019 Payroll Expense 2,101.08$ 900349246 LAKE, KYA A IDAHO FALLS ID 10/18/2019 Payroll Expense 791.61$ 900349692 LAKER, KIERSA L IDAHO FALLS ID 10/18/2019 Payroll Expense 551.67$ 900348540 LANCASTER, KATHY L IDAHO FALLS ID 10/18/2019 Payroll Expense 5,458.34$ 900349573 LANDERS, JEFFERY P IDAHO FALLS ID 10/18/2019 Payroll Expense 135.00$ 900349070 LANE, DALINDA IDAHO FALLS ID 10/18/2019 Payroll Expense 3,493.49$ 900348633 LANGE, CHANDRA A IDAHO FALLS ID 10/18/2019 Payroll Expense 3,925.00$ 900348738 LANGE, KEELY N IDAHO FALLS ID 10/18/2019 Payroll Expense 916.43$ 900348850 LARSEN, BRITNEY B AMMON ID 10/18/2019 Payroll Expense 1,127.43$ 900348541 LARSEN, CAROL L IDAHO FALLS ID 10/18/2019 Payroll Expense 5,416.68$ 900349441 LARSEN, DENISE J IDAHO FALLS ID 10/18/2019 Payroll Expense 1,340.72$ 900349535 LARSON, DEANNA M IDAHO FALLS ID 10/18/2019 Payroll Expense 5,208.34$ 900349592 LARSON, JEAN M IDAHO FALLS ID 10/18/2019 Payroll Expense 606.58$ 3002290 LARSON, JILL M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,107.19$ 3002296 LARSON, SHERRI L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,366.52$ 900349155 LASKY, NANCY ANN IDAHO FALLS ID 10/18/2019 Payroll Expense 3,541.67$ 900349071 LAWRENCE, AMANDA R IDAHO FALLS ID 10/18/2019 Payroll Expense 1,132.10$ 900348739 LAWRENCE, MICHELLE D IDAHO FALLS ID 10/18/2019 Payroll Expense 4,816.67$ 900348542 LAWSON, JULIE W IDAHO FALLS ID 10/18/2019 Payroll Expense 1,962.50$ 900349641 LAYBOURN, REBEKAH L IDAHO FALLS ID 10/18/2019 Payroll Expense 15.98$ 900349247 LAYTON, BRENT J RIGBY ID 10/18/2019 Payroll Expense 28.00$ 900348945 LEA, JAMES B IDAHO FALLS ID 10/18/2019 Payroll Expense 204.68$ 2017084 LEATHAM, VICKI IDAHO FALLS ID 10/9/2019 Supporting Beginning Teachers 222.00$ 900348785 LEATHAM, VICKI J IDAHO FALLS ID 10/18/2019 Payroll Expense 4,333.34$ 900348543 LEAVITT, WADE D IONA ID 10/18/2019 Payroll Expense 3,808.34$ Page 35 Check Number Vendor City State Check Date Description Amount 900348634 LEE, ANGELA IDAHO FALLS ID 10/18/2019 Payroll Expense 5,616.68$ 64889 LEE, BRANDON IDAHO FALLS ID 10/30/2019 Reimburse Real Salt Lake 782.00$ 900349536 LEISHER, KENDRA N IDAHO FALLS ID 10/18/2019 Payroll Expense 3,533.34$ 900348688 LEMONS, ERIN K IDAHO FALLS ID 10/18/2019 Payroll Expense 1,604.17$ 900349248 LEMPKE, KIMBERLY L IDAHO FALLS ID 10/18/2019 Payroll Expense 2,486.87$ 14421 LEWIS, TYLER IDAHO FALLS ID 10/8/2019 supplies for volleyball 43.94$ 900349642 LEWIS, TYLER J IDAHO FALLS ID 10/18/2019 Payroll Expense 505.84$ 900348443 LEYBA, CATHY IDAHO FALLS ID 10/18/2019 Payroll Expense 211.69$ 900348786 LIN, ERIKA M IONA ID 10/18/2019 Payroll Expense 2,191.20$ 900348999 LINCOLN, PENNY A IDAHO FALLS ID 10/18/2019 Payroll Expense 4,816.67$ 900348597 LINDLEY, ERIKA N IDAHO FALLS ID 10/18/2019 Payroll Expense 953.26$ 900349156 LINDSAY, KELSEY AMMON ID 10/18/2019 Payroll Expense 3,691.67$ 900348494 LINDSEY, NEVA A IDAHO FALLS ID 10/18/2019 Payroll Expense 4,966.67$ 900348444 LINDSTROM, SARAH IDAHO FALLS ID 10/18/2019 Payroll Expense 3,700.00$ 2017085 LITTLE, KIM IDAHO FALLS ID 10/9/2019 Sept Miles 24.86$ 2017422 LITTLE, KIM IDAHO FALLS ID 11/6/2019 October Miles 25.92$ 900349337 LITTLE, KIM L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,600.35$ 900349072 LIU, DIANE WM IDAHO FALLS ID 10/18/2019 Payroll Expense 2,406.23$ 900349249 LIU, KEN IDAHO FALLS ID 10/18/2019 Payroll Expense 2,056.23$ 900349537 LIVINGSTON, BRIANA IDAHO FALLS ID 10/18/2019 Payroll Expense 5,066.67$ 900349157 LIVINGSTON, DAVID K IDAHO FALLS ID 10/18/2019 Payroll Expense 4,778.75$ 900348635 LIZARRAGA, KITTY M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,278.74$ 900349442 LLOYD, PATRICK K CHUBBUCK ID 10/18/2019 Payroll Expense 6,984.59$ 900349605 LOFTHOUSE, VAL J IDAHO FALLS ID 10/18/2019 Payroll Expense 785.72$ 900349073 LOFTUS, JULIE J IDAHO FALLS ID 10/18/2019 Payroll Expense 1,190.25$ 900348368 LONG, BRITTANY A IDAHO FALLS ID 10/18/2019 Payroll Expense 4,605.96$ 900348740 LONGHURST, CLAIRENE P IDAHO FALLS ID 10/18/2019 Payroll Expense 5,441.68$ 900348787 LONGMORE, KINDY S IONA ID 10/18/2019 Payroll Expense 4,041.67$ 900349158 LORDS, CARRIE L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,821.58$ 900349000 LORDS, ELIZABETH J IDAHO FALLS ID 10/18/2019 Payroll Expense 4,016.67$ 900349001 LOUNSBURY, KATHRYN RIGBY ID 10/18/2019 Payroll Expense 3,775.00$ 2017288 LUCKYDOG RECREATION ASHTON ID 10/23/2019 Play Structure 7,044.40$ 900348636 LUDWIG, BRITTANY P IDAHO FALLS ID 10/18/2019 Payroll Expense 3,250.00$ 900349074 LUNDIN, JULIE B REXBURG ID 10/18/2019 Payroll Expense 3,575.00$ 900348637 LURIE, KAREN M IDAHO FALLS ID 10/18/2019 Payroll Expense 3,291.67$ 900349075 LUU, JENNIFER M IDAHO FALLS ID 10/18/2019 Payroll Expense 4,311.67$ 900349250 LYMAN, GREGORY D IDAHO FALLS ID 10/18/2019 Payroll Expense 1,430.59$ 900349443 MACCORMACK, MYKEL L SHELLEY ID 10/18/2019 Payroll Expense 1,772.48$ 900349251 MACHUGA, LEE N IDAHO FALLS ID 10/18/2019 Payroll Expense 1,550.44$ 900349252 MACHUGA, ROBERTA IDAHO FALLS ID 10/18/2019 Payroll Expense 2,256.96$ 900348689 MADDEN, NORMA J IDAHO FALLS ID 10/18/2019 Payroll Expense 594.61$ 67742 MADISON HIGH SCHOOL REXBURG ID 10/18/2019 Freshman VB Tournament 175.00$ Page 36 Check Number Vendor City State Check Date Description Amount 900348851 MAHONEY, AMBER D AMMON ID 10/18/2019 Payroll Expense 3,291.67$ 900348598 MANCINI, MADISON G IDAHO FALLS ID 10/18/2019 Payroll Expense 3,623.49$ 3002350 MANSHIP, CHELSEY A IDAHO FALLS ID 10/18/2019 Payroll Expense 283.45$ 900348495 MANSHIP, CHELSEY A IDAHO FALLS ID 10/18/2019 Payroll Expense 283.45$ 900348495 MANSHIP, CHELSEY A IDAHO FALLS ID 10/18/2019 Payroll Expense (283.45)$ 900349002 MARBOE, JESSICA L IDAHO FALLS ID 10/18/2019 Payroll Expense 3,487.61$ 900348852 MARKISS, SHAWNA K IDAHO FALLS ID 10/18/2019 Payroll Expense 1,195.50$ 900349606 MARQUEZ, ELIN R IDAHO FALLS ID 10/18/2019 Payroll Expense 367.11$ 900348906 MARQUEZ, GUADALUPE IDAHO FALLS ID 10/18/2019 Payroll Expense 2,085.83$ 900349607 MARSHALL, JULIE A IDAHO FALLS ID 10/18/2019 Payroll Expense 135.89$ 900348369 MARSHALL, KELLI IDAHO FALLS ID 10/18/2019 Payroll Expense 961.23$ 900348788 MARTIN, CARLIE N IDAHO FALLS ID 10/18/2019 Payroll Expense 3,291.67$ 900349003 MARTIN, KAREN M IDAHO FALLS ID 10/18/2019 Payroll Expense 4,641.67$ 900349338 MARTIN, MARCO SHELLEY ID 10/18/2019 Payroll Expense 5,943.15$ 900349444 MARTIN, NATALIE C IDAHO FALLS ID 10/18/2019 Payroll Expense 3,541.67$ 900349160 MARTINDALE, SALLY JO IDAHO FALLS ID 10/18/2019 Payroll Expense 930.21$ 900349538 MARTINEZ, CATALINA AMMON ID 10/18/2019 Payroll Expense 2,074.66$ 900348496 MARTINEZ, JEANNIE L IDAHO FALLS ID 10/18/2019 Payroll Expense 535.02$ 900349159 MARTINEZ, KATHRYN IONA ID 10/18/2019 Payroll Expense 1,428.23$ 900349339 MARTINEZ, MELISSA IDAHO FALLS ID 10/18/2019 Payroll Expense 3,291.67$ 900349445 MARTINEZ, OMAR IDAHO FALLS ID 10/18/2019 Payroll Expense 662.32$ 900349608 MARTINSON, SCOTT A IDAHO FALLS ID 10/18/2019 Payroll Expense 207.35$ 900348638 MASHBURN, ELIZABETH J IDAHO FALLS ID 10/18/2019 Payroll Expense 1,072.60$ 3002313 MATHEWS, CYNTHIA IDAHO FALLS ID 10/18/2019 Payroll Expense 2,131.61$ 3002302 MATHEWS, VIRGINIA REED IDAHO FALLS ID 10/18/2019 Payroll Expense 1,177.72$ 900348544 MAUGHAN, STACEY M IDAHO FALLS ID 10/18/2019 Payroll Expense 239.36$ 900349446 MAYES, KRISTA K IDAHO FALLS ID 10/18/2019 Payroll Expense 5,955.58$ 67768 MCAFFEE, ELLIE IDAHO FALLS ID 10/31/2019 Football Refund Sold Grizz 120.00$ 900349340 MCAFFEE, ELLIE R IDAHO FALLS ID 10/18/2019 Payroll Expense 5,191.67$ 900348946 MCCALL, KIMI L IDAHO FALLS ID 10/18/2019 Payroll Expense 5,141.67$ 2017200 MCCALLISTER, KATHLEEN MEMPHIS TN 10/18/2019 Oct 2019 Garn 762.91$ 2017200 MCCALLISTER, KATHLEEN MEMPHIS TN 10/18/2019 Oct 2019 Garn 300.00$ 2017200 MCCALLISTER, KATHLEEN MEMPHIS TN 10/18/2019 Oct 2019 Garn 531.00$ 900349341 MCCARTY, MARTIN D IDAHO FALLS ID 10/18/2019 Payroll Expense 3,767.40$ 2017086 MCCI SAINT LOUIS MO 10/9/2019 LF Support Renewal 44,238.20$ 3002283 MCCLERNON, ROBERT J IDAHO FALLS ID 10/18/2019 Payroll Expense 3,277.02$ 900349253 MCCOMAS, KAREN V IDAHO FALLS ID 10/18/2019 Payroll Expense 2,122.47$ 900348497 MCCRAY, SHARON R IDAHO FALLS ID 10/18/2019 Payroll Expense 1,203.36$ 2017177 MCCUBBIN, JAMES IDAHO FALLS ID 10/16/2019 credit reimbursement - James 750.00$ 900349342 MCCUBBIN, JAMES E IDAHO FALLS ID 10/18/2019 Payroll Expense 5,458.34$ 900348853 MCCULLOUGH, JULIET IDAHO FALLS ID 10/18/2019 Payroll Expense 1,136.67$ 900349254 MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 10/18/2019 Payroll Expense 123.21$ Page 37 Check Number Vendor City State Check Date Description Amount 900349076 MCGARRY, MICHELLE C IDAHO FALLS ID 10/18/2019 Payroll Expense 4,550.00$ 900349197 MCGUYER, MICHAEL D IDAHO FALLS ID 10/18/2019 Payroll Expense 5,217.79$ 900349343 MCGUYER, REBECCA A IDAHO FALLS ID 10/18/2019 Payroll Expense 5,066.67$ 900348854 MCHUGH, SARA C IDAHO FALLS ID 10/18/2019 Payroll Expense 801.79$ 900349574 MCKAY, DIANNA R IDAHO FALLS ID 10/18/2019 Payroll Expense 395.47$ 900348545 MCKELVEY, MARGARET E MACKAY ID 10/18/2019 Payroll Expense 5,541.68$ 900348741 MCKENNA, D'ANN E IDAHO FALLS ID 10/18/2019 Payroll Expense 5,416.68$ 900349004 MCKINLAY, WENDY C IDAHO FALLS ID 10/18/2019 Payroll Expense 4,958.34$ 900349609 MCKINLEY, SUSAN IDAHO FALLS ID 10/18/2019 Payroll Expense 650.56$ 900349344 MCKNIGHT, STACEY IDAHO FALLS ID 10/18/2019 Payroll Expense 1,146.28$ 900349161 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 10/18/2019 Payroll Expense 1,455.70$ 900348498 MCMULLEN, AMY F IDAHO FALLS ID 10/18/2019 Payroll Expense 5,083.34$ 900349447 MCMURTREY, ALAN R IDAHO FALLS ID 10/18/2019 Payroll Expense 5,526.46$ 900348907 MCMURTREY, KAITLYN J IDAHO FALLS ID 10/18/2019 Payroll Expense 4,016.67$ 64869 MCU SPORTS BOISE ID 10/21/2019 hoodies state Boys Soccer 240.00$ 67769 MCU SPORTS BOISE ID 10/31/2019 State Cross Country 60.00$ 2017087 MEADOW GOLD DAIRIES Atlanta GA 10/9/2019 Milk 25,466.67$ 900348370 MEANS, JESSICA IDAHO FALLS ID 10/18/2019 Payroll Expense 3,397.08$ 900348499 MECHAM, AUBREE ANN REXBURG ID 10/18/2019 Payroll Expense 3,250.00$ 900348742 MECHAM, DIANE IDAHO FALLS ID 10/18/2019 Payroll Expense 3,419.06$ 900348445 MECHAM, GERALDINE L IDAHO FALLS ID 10/18/2019 Payroll Expense 975.36$ 900349162 MELANDER, CHARLOTTE K AMMON ID 10/18/2019 Payroll Expense 975.92$ 900348947 MELDRUM, JULIE A IDAHO FALLS ID 10/18/2019 Payroll Expense 3,775.00$ 2017289 MELHART MCALLEN TX 10/23/2019 Conductor Podium for Skyline 560.00$ 2017290 MEMBEAN, INC.PORTLAND OR 10/23/2019 Student/Teacher Accounts 2,712.50$ 2017290 MEMBEAN, INC.PORTLAND OR 10/23/2019 Membean Subscription 2,080.00$ 900349077 MENDEZ, BRIANA M IDAHO FALLS ID 10/18/2019 Payroll Expense 938.55$ 900348789 MERCADO, CHRISTINA A IDAHO FALLS ID 10/18/2019 Payroll Expense 3,775.00$ 3002342 MERINO-VELAZCO, KEVIN O IDAHO FALLS ID 10/18/2019 Payroll Expense 1,166.67$ 900348500 MERKLEY, PAMELA IDAHO FALLS ID 10/18/2019 Payroll Expense 5,191.67$ 900348790 MERRILL, VANNA R SHELLEY ID 10/18/2019 Payroll Expense 1,869.26$ 900348908 MERZLOCK, RENAE IDAHO FALLS ID 10/18/2019 Payroll Expense 1,166.71$ 900349575 MESSAROS, KRISTEN IDAHO FALLS ID 10/18/2019 Payroll Expense 287.00$ 900349345 MEYER, CHASE M IDAHO FALLS ID 10/18/2019 Payroll Expense 5,471.47$ 2017208 MG TRUST COMPANY, LLC New York NY 10/21/2019 Payroll accrual 1,345.00$ 2017208 MG TRUST COMPANY, LLC New York NY 10/21/2019 Payroll accrual 400.00$ 3002308 MICKELSEN, KANDI S RIGBY ID 10/18/2019 Payroll Expense 1,159.29$ 900349643 MILLER, JULIE T IDAHO FALLS ID 10/18/2019 Payroll Expense 125.73$ 900348690 MILLER, KELLIE L IDAHO FALLS ID 10/18/2019 Payroll Expense 4,816.67$ 900349255 MILLER, PAM A IDAHO FALLS ID 10/18/2019 Payroll Expense 715.28$ 2017088 MILLER, RACHEL RIGBY ID 10/9/2019 WIDA Conference 214.00$ 900348371 MILLER, RACHEL A RIGBY ID 10/18/2019 Payroll Expense 5,191.67$ Page 38 Check Number Vendor City State Check Date Description Amount 900349346 MILLER, RAY D SHELLEY ID 10/18/2019 Payroll Expense 4,640.00$ 900349448 MILLS, PERRY A IDAHO FALLS ID 10/18/2019 Payroll Expense 5,033.34$ 900348546 MILTON, LAURA C IDAHO FALLS ID 10/18/2019 Payroll Expense 4,241.67$ 2017291 MINERT & ASSOCIATES INC MERIDIAN ID 10/23/2019 DOT Tests 266.00$ 900348791 MITCHELL, KRISTA M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,026.07$ 900349256 MITCHELL, PATRICIA A IDAHO FALLS ID 10/18/2019 Payroll Expense 1,737.29$ 900348909 MOBLEY, KYLIE M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,019.79$ 900348691 MOLIFUA, KEHAULANI L IDAHO FALLS ID 10/18/2019 Payroll Expense 185.07$ 900348372 MOLINO, HOLLY L IDAHO FALLS ID 10/18/2019 Payroll Expense 333.38$ 900348373 MOLINO, PETER S IDAHO FALLS ID 10/18/2019 Payroll Expense 4,256.94$ 900349449 MONK, DARIN M AMMON ID 10/18/2019 Payroll Expense 5,370.42$ 900348692 MOORE, BRYANNA IDAHO FALLS ID 10/18/2019 Payroll Expense 3,250.00$ 900349664 MOORE, DAQUIREE L IDAHO FALLS ID 10/18/2019 Payroll Expense 33.12$ 900348855 MOORE, JAMI H IDAHO FALLS ID 10/18/2019 Payroll Expense 1,068.81$ 900348374 MOOREFIELD, BRANDON L IDAHO FALLS ID 10/18/2019 Payroll Expense 3,870.96$ 900349347 MOREL, AMELIA D IDAHO FALLS ID 10/18/2019 Payroll Expense 985.98$ 2017089 MORENO, BRANDI IDAHO FALLS ID 10/9/2019 Idaho Open Meeting/Public 82.00$ 2017216 MORENO, BRANDI IDAHO FALLS ID 10/23/2019 lodging - Open Meeting/Public 98.53$ 900348375 MORENO, BRANDI D IDAHO FALLS ID 10/18/2019 Payroll Expense 4,095.95$ 900349576 MORETZ, BROOKE K IDAHO FALLS ID 10/18/2019 Payroll Expense 1,215.00$ 900349693 MORETZ, BYRAUN IDAHO FALLS ID 10/18/2019 Payroll Expense 1,822.34$ 3002329 MOREY, PATRICIA L IDAHO FALLS ID 10/18/2019 Payroll Expense 383.06$ 900348501 MORGAN, JORDAN L IDAHO FALLS ID 10/18/2019 Payroll Expense 3,208.34$ 900348503 MORGAN, MARGARET RIGBY ID 10/18/2019 Payroll Expense 1,475.96$ 2017292 MORGAN, MARK IDAHO FALLS ID 10/23/2019 Professional Learning 157.00$ 900348502 MORGAN, MARK R IDAHO FALLS ID 10/18/2019 Payroll Expense 6,963.09$ 900348446 MORGAN, TRACY S IDAHO FALLS ID 10/18/2019 Payroll Expense 1,113.24$ 900349610 MORRIS, MICHAEL R IDAHO FALLS ID 10/18/2019 Payroll Expense 83.87$ 900348376 MORRISON, HAYLEY D IDAHO FALLS ID 10/18/2019 Payroll Expense 6,658.27$ 900348547 MORRISON, MARCI IDAHO FALLS ID 10/18/2019 Payroll Expense 2,479.17$ 67743 MORSE, TRYSTEN IDAHO FALLS ID 10/18/2019 Reimburse BPA Pizza 50.80$ 900349539 MOSHER, KADDY E IDAHO FALLS ID 10/18/2019 Payroll Expense 1,030.02$ 3002280 MOULTON, NORMA Y IDAHO FALLS ID 10/18/2019 Payroll Expense 932.57$ 900348377 MOULTON, TYLER R IDAHO FALLS ID 10/18/2019 Payroll Expense 2,034.03$ 4972 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 10/8/2019 Water 52.00$ 2017090 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 10/9/2019 Water and Coolers 10.00$ 2017090 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 10/9/2019 Water and Coolers 32.00$ 2017090 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 10/9/2019 Water and Coolers 4.00$ 10836 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 10/14/2019 Monthly Cooler Rentals &100.70$ 1767 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 10/22/2019 Water cooler rental Edgemont 32.00$ 2017293 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 10/23/2019 Water and Coolers 20.00$ 2017423 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 11/6/2019 Water and Coolers 4.00$ Page 39 Check Number Vendor City State Check Date Description Amount 2017423 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 11/6/2019 Water and Coolers 10.00$ 2017423 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 11/6/2019 Water and Coolers 4.00$ 2017423 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 11/6/2019 Water and Coolers 16.00$ 67770 MOUNTAIN HOME HIGH SCHOOL MOUNTAIN HOME ID 10/31/2019 Cross Country Entry Fee 50.00$ 2017178 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 10/16/2019 Dot Physicals 225.00$ 2017091 MPS ATLANTA GA 10/9/2019 Text Books 2,791.54$ 900348693 MUELLER, STEVE A IDAHO FALLS ID 10/18/2019 Payroll Expense 5,541.68$ 900349348 MUNNS, BRITTANIE K IDAHO FALLS ID 10/18/2019 Payroll Expense 2,404.16$ 900348743 MURDOCH, LORI D IDAHO FALLS ID 10/18/2019 Payroll Expense 1,124.43$ 900349694 MURDOCH, MAKENNA IDAHO FALLS ID 10/18/2019 Payroll Expense 822.92$ 2017092 MURPHY, AMY AMMON ID 10/9/2019 9/19-9/30 Mileage 19.71$ 900349511 MURPHY, AMY L AMMON ID 10/18/2019 Payroll Expense 1,105.61$ 2017093 MURPHY, LOIS IDAHO FALLS ID 10/9/2019 EL Nationals 298.00$ 900348948 MURPHY, LOIS L IDAHO FALLS ID 10/18/2019 Payroll Expense 5,208.34$ 900349450 MURRAY, JENNIFER O IDAHO FALLS ID 10/18/2019 Payroll Expense 3,366.67$ 2017094 MUSIC CARE IDAHO FALLS ID 10/9/2019 Instrument repair 144.25$ 2017094 MUSIC CARE IDAHO FALLS ID 10/9/2019 Instrument Repair 427.00$ 2017094 MUSIC CARE IDAHO FALLS ID 10/9/2019 Instrument Repair 565.00$ 2017424 MUSIC THEATRE INTERNATIONAL NEW YORK NY 11/6/2019 Rental and Royalty Fees for 2,083.72$ 900349078 NATE, JEFF K IDAHO FALLS ID 10/18/2019 Payroll Expense 1,326.33$ 900348639 NATE, KIM L IDAHO FALLS ID 10/18/2019 Payroll Expense 5,083.34$ 2017017 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 10/3/2019 September 2019 Adm Fee 836.50$ 2017211 NATIONAL LIFE GROUP DALLAS TX 10/21/2019 Payroll accrual 1,162.00$ 2017203 NATIONAL PAYMENT CENTER SAINT LOUIS MO 10/18/2019 Oct 2019 Garn 142.18$ 2017203 NATIONAL PAYMENT CENTER SAINT LOUIS MO 10/18/2019 Oct 2019 Garn 229.96$ 900349349 NAWROCKI, JULIE A IDAHO FALLS ID 10/18/2019 Payroll Expense 4,941.67$ 2017425 NCS PEARSON INC CHICAGO IL 11/6/2019 DALS Schools Psych 5,980.00$ 900349540 NEBEKER, KIRBY E RIGBY ID 10/18/2019 Payroll Expense 1,283.34$ 67723 NEIBAUR, BRYANT IDAHO FALLS ID 10/10/2019 Riemburse Volleyball 463.23$ 900349695 NEIBAUR, BRYANT IDAHO FALLS ID 10/18/2019 Payroll Expense 1,529.00$ 900349163 NEIDNER, CAROL B SHELLEY ID 10/18/2019 Payroll Expense 1,252.19$ 900348910 NEITZEL, CHERYL R IDAHO FALLS ID 10/18/2019 Payroll Expense 1,575.72$ 2017095 NELSON, ANNA IDAHO FALLS ID 10/9/2019 8/21-9/27 Mileage 33.97$ 2017426 NELSON, ANNA IDAHO FALLS ID 11/6/2019 10/1 - 10/29 Mileage 22.26$ 900348640 NELSON, ANNA C IDAHO FALLS ID 10/18/2019 Payroll Expense 4,680.96$ 900349164 NELSON, DEBRA K IDAHO FALLS ID 10/18/2019 Payroll Expense 2,616.43$ 900348911 NELSON, JANICE M IDAHO FALLS ID 10/18/2019 Payroll Expense 933.26$ 900349593 NELSON, JENNIFER A IDAHO FALLS ID 10/18/2019 Payroll Expense 435.13$ 900349350 NELSON, JERRY ADLER IDAHO FALLS ID 10/18/2019 Payroll Expense 2,457.54$ 900349611 NELSON, LENARD J IDAHO FALLS ID 10/18/2019 Payroll Expense 90.94$ 900349644 NELSON, MEGAN P SHELLEY ID 10/18/2019 Payroll Expense 371.11$ 900348378 NELSON, RENEE IDAHO FALLS ID 10/18/2019 Payroll Expense 6,426.00$ Page 40 Check Number Vendor City State Check Date Description Amount 900348744 NELSON, TAMERA K AMMON ID 10/18/2019 Payroll Expense 4,816.67$ 900349541 NERIO OSAI, CHRISTINA M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,114.02$ 2017096 NEVCO SPORTS, LLC GREENVILLE IL 10/9/2019 Ravsten Video Board 101,796.00$ 2017427 NEVCO SPORTS, LLC GREENVILLE IL 11/6/2019 Ravsten Video Board 3,297.00$ 64832 NEW HONG KONG RESTAURANT IDAHO FALLS ID 10/7/2019 luncheon for faculty 262.50$ 2017294 NEWELL, JOSHUA IDAHO FALLS ID 10/23/2019 Professional Learning 157.00$ 900348792 NEWELL, JOSHUA D IDAHO FALLS ID 10/18/2019 Payroll Expense 7,133.09$ 2017097 NICHOLAS & CO SALT LAKE CITY UT 10/9/2019 Credit for Island Dressing (140.12)$ 2017097 NICHOLAS & CO SALT LAKE CITY UT 10/9/2019 Food and Nonfood Items 1,831.62$ 2017097 NICHOLAS & CO SALT LAKE CITY UT 10/9/2019 Food and Non-Food Bid Items 1,120.90$ 2017097 NICHOLAS & CO SALT LAKE CITY UT 10/9/2019 Food and Non-Food Bid Items 229.92$ 2017097 NICHOLAS & CO SALT LAKE CITY UT 10/9/2019 Open: food-produce (38.80)$ 2017097 NICHOLAS & CO SALT LAKE CITY UT 10/9/2019 Open: food-produce 1,145.21$ 2017097 NICHOLAS & CO SALT LAKE CITY UT 10/9/2019 Food and Non-Food Bid items 2,501.93$ 2017097 NICHOLAS & CO SALT LAKE CITY UT 10/9/2019 Food and Non-Food Bid items 479.00$ 2017097 NICHOLAS & CO SALT LAKE CITY UT 10/9/2019 Food and Nonfood Items 527.77$ 2017097 NICHOLAS & CO SALT LAKE CITY UT 10/9/2019 Non-Food Items 535.99$ 2017097 NICHOLAS & CO SALT LAKE CITY UT 10/9/2019 Non-Food Items (200.00)$ 2017097 NICHOLAS & CO SALT LAKE CITY UT 10/9/2019 Open: food-produce 758.32$ 2017097 NICHOLAS & CO SALT LAKE CITY UT 10/9/2019 Open: food-produce 24.28$ 2017097 NICHOLAS & CO SALT LAKE CITY UT 10/9/2019 Food and Nonfood Items 48.80$ 2017295 NICHOLAS & CO SALT LAKE CITY UT 10/23/2019 Open: food-produce 1,876.79$ 2017295 NICHOLAS & CO SALT LAKE CITY UT 10/23/2019 Food, non-food, and A la 1,203.60$ 2017295 NICHOLAS & CO SALT LAKE CITY UT 10/23/2019 Food and Nonfood Items 68.24$ 2017295 NICHOLAS & CO SALT LAKE CITY UT 10/23/2019 Food and Non-Food Items 251.70$ 2017295 NICHOLAS & CO SALT LAKE CITY UT 10/23/2019 Food and Non-Food Items 4,437.20$ 2017295 NICHOLAS & CO SALT LAKE CITY UT 10/23/2019 Open: food-produce 2,548.12$ 2017295 NICHOLAS & CO SALT LAKE CITY UT 10/23/2019 Open: food-produce (38.93)$ 2017295 NICHOLAS & CO SALT LAKE CITY UT 10/23/2019 Food, non-food, and A la 2,017.28$ 2017428 NICHOLAS & CO SALT LAKE CITY UT 11/6/2019 Food Items 565.04$ 2017428 NICHOLAS & CO SALT LAKE CITY UT 11/6/2019 Food and non-food items 5,159.50$ 2017428 NICHOLAS & CO SALT LAKE CITY UT 11/6/2019 Food produce items 758.10$ 2017428 NICHOLAS & CO SALT LAKE CITY UT 11/6/2019 Food and Non-food items 7,063.77$ 2017428 NICHOLAS & CO SALT LAKE CITY UT 11/6/2019 Food and Non-food items 3,204.36$ 2017428 NICHOLAS & CO SALT LAKE CITY UT 11/6/2019 Food and Non-food items 493.25$ 2017428 NICHOLAS & CO SALT LAKE CITY UT 11/6/2019 Food produce items 498.18$ 2017428 NICHOLAS & CO SALT LAKE CITY UT 11/6/2019 Food produce items 617.34$ 2017428 NICHOLAS & CO SALT LAKE CITY UT 11/6/2019 Food produce items 134.36$ 2017428 NICHOLAS & CO SALT LAKE CITY UT 11/6/2019 Food produce items 2,885.19$ 2017428 NICHOLAS & CO SALT LAKE CITY UT 11/6/2019 Food produce items 370.40$ 900348379 NICHOLS, AUSTIN L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,794.75$ 900349645 NICHOLS, DIANNE F IDAHO FALLS ID 10/18/2019 Payroll Expense 72.27$ Page 41 Check Number Vendor City State Check Date Description Amount 900349451 NICHOLS, LINDA J IDAHO FALLS ID 10/18/2019 Payroll Expense 4,816.67$ 64917 NICKERSON, KATHRYN IDAHO FALLS ID 11/6/2019 refund PSAT test Counseling 17.00$ 900348745 NIELD, JACQUELINE M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,027.06$ 900348694 NIELSEN, AMBER T IDAHO FALLS ID 10/18/2019 Payroll Expense 1,089.31$ 900349452 NIELSEN, RULON DAVID IDAHO FALLS ID 10/18/2019 Payroll Expense 4,866.67$ 900348949 NIELSON, ARIANE H IDAHO FALLS ID 10/18/2019 Payroll Expense 737.24$ 3002321 NIELSON, KENNETH SCOTT IDAHO FALLS ID 10/18/2019 Payroll Expense 509.67$ 900348548 NIGHTINGALE, EMILY R IDAHO FALLS ID 10/18/2019 Payroll Expense 3,950.00$ 900349351 NOBLE, ALISON L IDAHO FALLS ID 10/18/2019 Payroll Expense 4,333.34$ 900349612 NORRELL, KAREN J IDAHO FALLS ID 10/18/2019 Payroll Expense 474.64$ 2017179 NORTHRIDGE LEARNING CENTER/DORIUS ACADEMYLAYTON UT 10/16/2019 Northridge learning packets 145.00$ 2017098 NORTHWEST DIST SERVICES INC EMMETT ID 10/9/2019 Food and Non-Food--Bid items 1,038.70$ 2017098 NORTHWEST DIST SERVICES INC EMMETT ID 10/9/2019 Food and Non-Food--Bid items 870.14$ 2017098 NORTHWEST DIST SERVICES INC EMMETT ID 10/9/2019 Food and Non-Food--Bid items 8,416.93$ 2017098 NORTHWEST DIST SERVICES INC EMMETT ID 10/9/2019 Food and Non-Food Items 106.68$ 2017098 NORTHWEST DIST SERVICES INC EMMETT ID 10/9/2019 Commodity Food Items 1,764.69$ 2017098 NORTHWEST DIST SERVICES INC EMMETT ID 10/9/2019 Food and Non-Food-Bid Items 3,742.02$ 2017098 NORTHWEST DIST SERVICES INC EMMETT ID 10/9/2019 Food and Non-Food-Bid Items 186.89$ 2017098 NORTHWEST DIST SERVICES INC EMMETT ID 10/9/2019 Food Items-Commodity 4,407.47$ 2017098 NORTHWEST DIST SERVICES INC EMMETT ID 10/9/2019 Food and Non-Food Bid Items 1,272.39$ 2017098 NORTHWEST DIST SERVICES INC EMMETT ID 10/9/2019 Food and Non-Food Bid Items 1,248.80$ 2017098 NORTHWEST DIST SERVICES INC EMMETT ID 10/9/2019 Food and Non-Food Bid Items 8,272.58$ 2017098 NORTHWEST DIST SERVICES INC EMMETT ID 10/9/2019 Commodity food items 13,780.06$ 2017296 NORTHWEST DIST SERVICES INC EMMETT ID 10/23/2019 Bid Food Items 73.86$ 2017296 NORTHWEST DIST SERVICES INC EMMETT ID 10/23/2019 Bid Food Items 10,692.02$ 2017296 NORTHWEST DIST SERVICES INC EMMETT ID 10/23/2019 Commodity Food Items 5,711.73$ 2017429 NORTHWEST DIST SERVICES INC EMMETT ID 11/6/2019 Food and Non-Food items 6,966.00$ 2017429 NORTHWEST DIST SERVICES INC EMMETT ID 11/6/2019 Commodity Food Items 8,054.28$ 2017429 NORTHWEST DIST SERVICES INC EMMETT ID 11/6/2019 Food and Non-Food items 99.95$ 2017429 NORTHWEST DIST SERVICES INC EMMETT ID 11/6/2019 Food and Non-Food items 4,693.30$ 2017429 NORTHWEST DIST SERVICES INC EMMETT ID 11/6/2019 Food and Non-Food items 710.68$ 2017429 NORTHWEST DIST SERVICES INC EMMETT ID 11/6/2019 Food and Non-Food items 167.95$ 2017429 NORTHWEST DIST SERVICES INC EMMETT ID 11/6/2019 Food and Non-Food items 1,991.80$ 2017429 NORTHWEST DIST SERVICES INC EMMETT ID 11/6/2019 Food and Non-Food items 2,166.97$ 2017429 NORTHWEST DIST SERVICES INC EMMETT ID 11/6/2019 Commodity food items 9,865.30$ 2017429 NORTHWEST DIST SERVICES INC EMMETT ID 11/6/2019 Commodity food items 3,108.84$ 2017180 NORTHWEST NAZARENE NAMPA ID 10/16/2019 AO reimbursement for student 130.00$ 900349165 NORTON, REBECKA D IDAHO FALLS ID 10/18/2019 Payroll Expense 3,625.00$ 900349352 NOVASCONE, KRISTA A IDAHO FALLS ID 10/18/2019 Payroll Expense 2,779.91$ 900349257 NOWACK, ASHLEI R IDAHO FALLS ID 10/18/2019 Payroll Expense 1,535.38$ 2017099 NSTA WASHINGTON DC 10/9/2019 2 Day workshop with 5,500.00$ 900348912 NUKAYA, IRENE M IDAHO FALLS ID 10/18/2019 Payroll Expense 5,416.68$ Page 42 Check Number Vendor City State Check Date Description Amount 900349453 NUKAYA, RADEANE IDAHO FALLS ID 10/18/2019 Payroll Expense 1,148.15$ 2017100 OAKES, ALICIA IDAHO FALLS ID 10/9/2019 Refund of violin rental 75.00$ 67748 OERTEL, CHRIS IDAHO FALLS ID 10/22/2019 State Soccer 10/23-10/26 192.00$ 3002343 OERTEL, CHRIS P IDAHO FALLS ID 10/18/2019 Payroll Expense 1,215.00$ 900348599 OERTEL, JOYCE M IDAHO FALLS ID 10/18/2019 Payroll Expense 250.70$ 2017101 OETC SALEM OR 10/9/2019 Projectors for Skyline 122,512.00$ 2017297 OETC SALEM OR 10/23/2019 9 more Projectors 21,191.22$ 900349454 OLIVER, SHARON L IDAHO FALLS ID 10/18/2019 Payroll Expense 5,191.67$ 900349696 OLNEY, PATRICIA N IDAHO FALLS ID 10/18/2019 Payroll Expense 1,457.40$ 64883 OLSEN, CAROLYN IDAHO FALLS ID 10/24/2019 accompanist Vocal Music 250.00$ 900349258 OLSEN, DEBORA L AMMON ID 10/18/2019 Payroll Expense 3,527.54$ 900349079 OLSEN, NICK IDAHO FALLS ID 10/18/2019 Payroll Expense 5,454.18$ 64864 OLSEN, PAM IDAHO FALLS ID 10/17/2019 reimburse Sams Club treats 67.10$ 900349455 OLSEN, PAM K IDAHO FALLS ID 10/18/2019 Payroll Expense 5,333.34$ 900348695 OLSON, HEIDI IDAHO FALLS ID 10/18/2019 Payroll Expense 830.16$ 2017430 OMNI SECURITY SYSTEMS RIGBY ID 11/6/2019 Fire Alarm System Service 85.00$ 900349353 O'NEILL, KIMBERLY D IDAHO FALLS ID 10/18/2019 Payroll Expense 3,775.00$ 2017102 OPEN UP RESOURCES PASADENA CA 10/9/2019 EL Grade 1 617.00$ 2017431 OPEN UP RESOURCES PASADENA CA 11/6/2019 EL Grade 1 1,086.00$ 900348746 ORCHARD, DARCI K IDAHO FALLS ID 10/18/2019 Payroll Expense 3,775.00$ 900348641 ORME, CHANELLE IVIE IDAHO FALLS ID 10/18/2019 Payroll Expense 3,541.67$ 900348950 ORR, LAURIE D IDAHO FALLS ID 10/18/2019 Payroll Expense 3,833.34$ 3002293 ORTEGA, HUMBERTO A RIGBY ID 10/18/2019 Payroll Expense 114.19$ 2017103 OSGOOD, LACEY AMMON ID 10/9/2019 Sept miles 55.44$ 2017432 OSGOOD, LACEY AMMON ID 11/6/2019 Oct Miles 43.38$ 900348696 OSGOOD, LACEY D AMMON ID 10/18/2019 Payroll Expense 6,022.62$ 900349080 OSKSA, BRADY S IDAHO FALLS ID 10/18/2019 Payroll Expense 3,467.09$ 900348793 OSTLER, MARY K IDAHO FALLS ID 10/18/2019 Payroll Expense 1,229.54$ 900349542 OWEN, CATHY IDAHO FALLS ID 10/18/2019 Payroll Expense 5,333.34$ 900349081 OWENS, RICHARD L IDAHO FALLS ID 10/18/2019 Payroll Expense 4,991.67$ 900348447 OWENS, TAMI R POCATELLO ID 10/18/2019 Payroll Expense 1,915.25$ 900348951 OWENS, TAYLOR IDAHO FALLS ID 10/18/2019 Payroll Expense 3,291.67$ 3002344 PACE, CLAIRE J IDAHO FALLS ID 10/18/2019 Payroll Expense 188.38$ 64907 PACK, CONNOR REXBURG ID 11/4/2019 clinic & Instructional 1,300.00$ 900348856 PACK, NICOLE L IDAHO FALLS ID 10/18/2019 Payroll Expense 713.26$ 900348697 PACKER, DONNA L IDAHO FALLS ID 10/18/2019 Payroll Expense 3,941.67$ 900348380 PACKER, KELLY I IDAHO FALLS ID 10/18/2019 Payroll Expense 2,821.98$ 900349166 PACKER, LISA M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,674.81$ 900348952 PAGE, LINDA L IDAHO FALLS ID 10/18/2019 Payroll Expense 119.07$ 2017298 PALFREYMAN, TERRY IDAHO FALLS ID 10/23/2019 Asbestos Training 252.00$ 2017344 PALFREYMAN, TERRY IDAHO FALLS ID 10/30/2019 Playground Safety 196.00$ 2017433 PALFREYMAN, TERRY IDAHO FALLS ID 11/6/2019 Reimburse Gas P-card was not 25.60$ Page 43 Check Number Vendor City State Check Date Description Amount 900349198 PALFREYMAN, TERRY D IDAHO FALLS ID 10/18/2019 Payroll Expense 3,930.05$ 2017104 PAPA MURPHY'S IDAHO FALLS ID 10/9/2019 Food Items: Pizza 3,642.50$ 900348381 PAREDES JR, TITO L IDAHO FALLS ID 10/18/2019 Payroll Expense 5,550.75$ 900349082 PAREDES, CELIA IDAHO FALLS ID 10/18/2019 Payroll Expense 1,011.99$ 2017299 PAREDES, TITO JR IDAHO FALLS ID 10/23/2019 September Mileage 18.08$ 900349456 PARKER, DALLAN R AMMON ID 10/18/2019 Payroll Expense 4,672.37$ 900349005 PARKER, JANICE C IDAHO FALLS ID 10/18/2019 Payroll Expense 237.08$ 900349083 PARRETT, HARRIET SUZANNE RIGBY ID 10/18/2019 Payroll Expense 4,147.09$ 900348549 PARRETT, LAUREN M IONA ID 10/18/2019 Payroll Expense 3,358.34$ 900349457 PASSMORE, BRENDA L IDAHO FALLS ID 10/18/2019 Payroll Expense 5,541.68$ 900349613 PATTERSON, DENNIS D IDAHO FALLS ID 10/18/2019 Payroll Expense 1,135.40$ 900348794 PAULSEN, HAZEL L IDAHO FALLS ID 10/18/2019 Payroll Expense 156.49$ 900349084 PAYNE, TORIE C IDAHO FALLS ID 10/18/2019 Payroll Expense 5,533.34$ 900349669 PAYTON, JANICE R IDAHO FALLS ID 10/18/2019 Payroll Expense 182.79$ 900348795 PAYTON, JESSICA R IDAHO FALLS ID 10/18/2019 Payroll Expense 971.02$ 900349354 PEARSALL, CHADWICK A IDAHO FALLS ID 10/18/2019 Payroll Expense 2,796.42$ 14427 PECK, KAREN IDAHO FALLS ID 10/8/2019 per diem PBIS conference 166.00$ 14435 PECK, KAREN IDAHO FALLS ID 10/10/2019 per diem PBIS conference 137.00$ 14427 PECK, KAREN IDAHO FALLS ID 10/10/2019 per diem PBIS conference (166.00)$ 900349167 PECK, KAREN K IDAHO FALLS ID 10/18/2019 Payroll Expense 5,142.99$ 900348698 PECK, KENDRA D IDAHO FALLS ID 10/18/2019 Payroll Expense 1,109.13$ 900348747 PECK, LUCILLE J IDAHO FALLS ID 10/18/2019 Payroll Expense 771.30$ 900348382 PENDLEBURY, ANGELA L IDAHO FALLS ID 10/18/2019 Payroll Expense 5,631.53$ 67732 PEPSI OF IDAHO FALLS IDAHO FALLS ID 10/16/2019 43712 587.25$ 67732 PEPSI OF IDAHO FALLS IDAHO FALLS ID 10/16/2019 43732 405.50$ 900349006 PEREZ, ANNETTE IDAHO FALLS ID 10/18/2019 Payroll Expense 4,475.00$ 900349458 PEREZ, NICOLE A IDAHO FALLS ID 10/18/2019 Payroll Expense 124.48$ 900348748 PERKES, LEAH S IDAHO FALLS ID 10/18/2019 Payroll Expense 440.15$ 900349459 PERRY, JAMES IDAHO FALLS ID 10/18/2019 Payroll Expense 5,145.84$ 900349460 PERRY, MEIGHAN B IDAHO FALLS ID 10/18/2019 Payroll Expense 4,958.34$ 3002330 PERRY, WANDA J IDAHO FALLS ID 10/18/2019 Payroll Expense 360.87$ 900349355 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 10/18/2019 Payroll Expense 3,700.00$ 900348643 PETERSEN, JENNIFER IDAHO FALLS ID 10/18/2019 Payroll Expense 4,641.67$ 900349356 PETERSEN, KELLIE C IDAHO FALLS ID 10/18/2019 Payroll Expense 5,108.34$ 2017300 PETERSEN, NICHOLAS IDAHO FALLS ID 10/23/2019 9/17 - 10/14 Mileage 29.17$ 2017300 PETERSEN, NICHOLAS IDAHO FALLS ID 10/23/2019 10/14 - 10/21 Mileage 32.38$ 2017434 PETERSEN, NICHOLAS IDAHO FALLS ID 11/6/2019 10/21 - 10/28 Mileage 24.68$ 900348383 PETERSEN, NICHOLAS C IDAHO FALLS ID 10/18/2019 Payroll Expense 2,143.95$ 900349259 PETERSON, AMBER A IDAHO FALLS ID 10/18/2019 Payroll Expense 2,082.26$ 2017181 PETERSON, CHANTELL AMMON ID 10/16/2019 credit reimbursement -180.00$ 900348642 PETERSON, CHANTELL E AMMON ID 10/18/2019 Payroll Expense 3,775.00$ 900348384 PETERSON, STEPHANIE L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,855.43$ Page 44 Check Number Vendor City State Check Date Description Amount 900349357 PETTINGILL, DONNA J IDAHO FALLS ID 10/18/2019 Payroll Expense 1,395.22$ 64838 PETTY CASH IDAHO FALLS ID 10/8/2019 Change for Freshmann Tourn 100.00$ 64895 PETTY CASH IDAHO FALLS ID 10/31/2019 change for Dance SBA 75.00$ 900348504 PHELPS, TYREL M IDAHO FALLS ID 10/18/2019 Payroll Expense 3,625.00$ 2017105 PHILLIPP, SONDRA IDAHO FALLS ID 10/9/2019 8/21-10/2 Mileage 32.60$ 900348385 PHILLIPP, SONDRA S IDAHO FALLS ID 10/18/2019 Payroll Expense 1,453.66$ 900349199 PICANCO, DAVID W SHELLEY ID 10/18/2019 Payroll Expense 3,746.67$ 900349007 PICANCO, JENNIFER A IDAHO FALLS ID 10/18/2019 Payroll Expense 1,283.49$ 64913 PICKENS, MORGAN IDAHO FALLS ID 11/5/2019 Marching Band Staff 750.00$ 900349461 PICKETT, ARVIL FRANK SHELLEY ID 10/18/2019 Payroll Expense 5,717.34$ 14428 PICKETT, JENNIFER IDAHO FALLS ID 10/8/2019 per diem PBIS conference 166.00$ 14436 PICKETT, JENNIFER IDAHO FALLS ID 10/10/2019 per diem PBIS conference 137.00$ 14428 PICKETT, JENNIFER IDAHO FALLS ID 10/10/2019 per diem PBIS conference (166.00)$ 14440 PICKETT, JENNIFER IDAHO FALLS ID 10/24/2019 Per Diem for PLC Institute 173.00$ 900349168 PICKETT, JENNIFER J IDAHO FALLS ID 10/18/2019 Payroll Expense 3,941.67$ 900349594 PIERCE, DIANE REXBURG ID 10/18/2019 Payroll Expense 27.45$ 900348749 PIERCE, MICHELLE IDAHO FALLS ID 10/18/2019 Payroll Expense 3,833.34$ 900349008 PINCOCK, NICHOLE V IDAHO FALLS ID 10/18/2019 Payroll Expense 2,166.67$ 900349462 PINKHAM, LISE K IDAHO FALLS ID 10/18/2019 Payroll Expense 5,416.68$ 900349085 PITTSER, JENNIFER M IDAHO FALLS ID 10/18/2019 Payroll Expense 717.35$ 2017106 PLATT ELECTRIC SUPPLY BOSTON MA 10/9/2019 Platt Open PO 798.01$ 2017106 PLATT ELECTRIC SUPPLY BOSTON MA 10/9/2019 Platt Open PO 92.60$ 2017106 PLATT ELECTRIC SUPPLY BOSTON MA 10/9/2019 Platt Open PO 1,382.72$ 2017106 PLATT ELECTRIC SUPPLY BOSTON MA 10/9/2019 Platt Open PO 442.31$ 2017106 PLATT ELECTRIC SUPPLY BOSTON MA 10/9/2019 Platt Open PO (1,326.92)$ 2017106 PLATT ELECTRIC SUPPLY BOSTON MA 10/9/2019 Platt Open PO 4.38$ 2017106 PLATT ELECTRIC SUPPLY BOSTON MA 10/9/2019 Platt Open PO 22.04$ 2017106 PLATT ELECTRIC SUPPLY BOSTON MA 10/9/2019 Platt Open PO 55.80$ 2017106 PLATT ELECTRIC SUPPLY BOSTON MA 10/9/2019 Platt Open PO 199.00$ 2017106 PLATT ELECTRIC SUPPLY BOSTON MA 10/9/2019 Platt Open PO 282.83$ 2017435 PLATT ELECTRIC SUPPLY BOSTON MA 11/6/2019 Skyline Projectors 212.92$ 2017435 PLATT ELECTRIC SUPPLY BOSTON MA 11/6/2019 Skyline Projectors 65.08$ 2017435 PLATT ELECTRIC SUPPLY BOSTON MA 11/6/2019 Skyline Projectors 205.79$ 2017435 PLATT ELECTRIC SUPPLY BOSTON MA 11/6/2019 Platt Open PO 52.88$ 2017435 PLATT ELECTRIC SUPPLY BOSTON MA 11/6/2019 Platt Open PO 100.48$ 2017435 PLATT ELECTRIC SUPPLY BOSTON MA 11/6/2019 Platt Open PO 157.85$ 2017435 PLATT ELECTRIC SUPPLY BOSTON MA 11/6/2019 Platt Open PO 51.06$ 2017435 PLATT ELECTRIC SUPPLY BOSTON MA 11/6/2019 Platt Open PO 122.23$ 900349260 PLOCK, STEPHEN R AMMON ID 10/18/2019 Payroll Expense 1,210.20$ 900349169 PLOTHOW, JEREMY D IDAHO FALLS ID 10/18/2019 Payroll Expense 3,693.59$ 900348644 PLUM, SHERA L IDAHO FALLS ID 10/18/2019 Payroll Expense 5,141.67$ 900349170 POITEVIN, AMANDA IDAHO FALLS ID 10/18/2019 Payroll Expense 3,983.34$ Page 45 Check Number Vendor City State Check Date Description Amount 3002281 POITEVIN, CINDY L IDAHO FALLS ID 10/18/2019 Payroll Expense 873.02$ 900349614 PONCE, VALERIE D REXBURG ID 10/18/2019 Payroll Expense 492.36$ 900349615 POOLE, KUNIKO A IDAHO FALLS ID 10/18/2019 Payroll Expense 493.22$ 10848 PORTER, TAYA IDAHO FALLS ID 11/4/2019 Refund for canceled college 75.00$ 67724 POST REGISTER INC IDAHO FALLS ID 10/10/2019 Skyline Paper Printing 329.00$ 2017436 POST REGISTER INC IDAHO FALLS ID 11/6/2019 FY Report 218.70$ 2017436 POST REGISTER INC IDAHO FALLS ID 11/6/2019 Wood Planer 218.70$ 900348448 POTTORFF, CONI M IONA ID 10/18/2019 Payroll Expense 4,998.49$ 900349697 POULSEN, DALLAS REECE SHELLEY ID 10/18/2019 Payroll Expense 270.59$ 900348796 POWELL, ASHTYN L AMMON ID 10/18/2019 Payroll Expense 3,208.34$ 900349171 POWELL, CHERI IDAHO FALLS ID 10/18/2019 Payroll Expense 3,478.51$ 2017301 POWELL, CHRISTOPHER AMMON ID 10/23/2019 Professional Learning 157.00$ 2017345 POWELL, CHRISTOPHER AMMON ID 10/30/2019 PLC Conference Mileage 93.50$ 900349086 POWELL, CHRISTOPHER J IDAHO FALLS ID 10/18/2019 Payroll Expense 8,094.59$ 900348857 POWELL, EMILY I IDAHO FALLS ID 10/18/2019 Payroll Expense 3,283.34$ 2017346 POWELL, JACKLYN AMMON ID 10/30/2019 NAGC Convention 247.00$ 2017437 POWELL, JACKLYN AMMON ID 11/6/2019 9/16 - 10/28 Mileage 17.03$ 900348797 POWELL, JACKLYN R IDAHO FALLS ID 10/18/2019 Payroll Expense 4,458.34$ 10849 PRAIRIE, GRADY IDAHO FALLS ID 11/4/2019 Refund for canceled college 75.00$ 900349087 PRATT, HAYLEIGH M IDAHO FALLS ID 10/18/2019 Payroll Expense 3,541.67$ 900349261 PRATT, MARK C IDAHO FALLS ID 10/18/2019 Payroll Expense 3,014.26$ 900349262 PREECE, BRENT T IDAHO FALLS ID 10/18/2019 Payroll Expense 2,000.02$ 2017201 PREMIERE CREDIT OF NORTH AMERICA LLC INDIANANPOLIS IN 10/18/2019 Oct 2019 Garn 364.29$ 900349172 PRICE, AMANDA J AMMON ID 10/18/2019 Payroll Expense 665.26$ 3002309 PRICE, ANNE M IDAHO FALLS ID 10/18/2019 Payroll Expense 324.99$ 900349358 PRICE, ERYN W IDAHO FALLS ID 10/18/2019 Payroll Expense 4,333.34$ 900349088 PRIEST, ADRIANNE M IDAHO FALLS ID 10/18/2019 Payroll Expense 4,371.41$ 900349263 PRIEST, ANDREW H SHELLEY ID 10/18/2019 Payroll Expense 3,269.13$ 2017107 PROFORM AIRBORNE AMMON ID 10/9/2019 Jumprope assembly 162.00$ 2017347 PROFROMA LOS ANGELES CA 10/30/2019 Posters for school use 251.91$ 900349616 PRUDENT, JEFFREY W IDAHO FALLS ID 10/18/2019 Payroll Expense 594.50$ 900348550 PRUDENT, VICKI L IDAHO FALLS ID 10/18/2019 Payroll Expense 5,141.67$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual (15.57)$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual 30,988.09$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual 21,997.32$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual 119.25$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual 263,489.10$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual 2,640.23$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual 35,233.79$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual 98,509.55$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual 25.46$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual 291,518.05$ Page 46 Check Number Vendor City State Check Date Description Amount 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual 14,311.41$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual 531.33$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual 3,718.24$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual 10,359.48$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual 30,763.72$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual 1,518.10$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual (50.00)$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual 28.16$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual 46.96$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual (397.01)$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual 4.96$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual (41.90)$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual 50.00$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual (238.07)$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual 397.01$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual 41.90$ 728 PUBLIC EMPLOYEE BOISE ID 10/23/2019 Payroll accrual 238.07$ 2017108 PULLUM, STACIE IDAHO FALLS ID 10/9/2019 EL Nationals 298.00$ 2017348 PULLUM, STACIE IDAHO FALLS ID 10/30/2019 NAGC Convention 247.00$ 2017348 PULLUM, STACIE IDAHO FALLS ID 11/6/2019 NAGC Convention (247.00)$ 900348953 PULLUM, STACIE T IDAHO FALLS ID 10/18/2019 Payroll Expense 5,233.34$ 900349173 QUADE, MARGARET M LEWISVILLE ID 10/18/2019 Payroll Expense 5,566.68$ 900348449 QUINN, BRITTNEY S IDAHO FALLS ID 10/18/2019 Payroll Expense 827.93$ 900348450 QUIROGA, MIREYA G IDAHO FALLS ID 10/18/2019 Payroll Expense 1,330.37$ 900349617 RADFORD, KATHY RIGBY ID 10/18/2019 Payroll Expense 23.74$ 900348954 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 10/18/2019 Payroll Expense 5,165.16$ 900349463 RAMIREZ, AMERICA IDAHO FALLS ID 10/18/2019 Payroll Expense 1,136.86$ 900349089 RAMIREZ, JACKIE IDAHO FALLS ID 10/18/2019 Payroll Expense 1,012.75$ 2017349 RAMIREZ, JERRY IDAHO FALLS ID 10/30/2019 Training in Las Vegas 214.00$ 900349200 RAMIREZ, JERRY KEITH IDAHO FALLS ID 10/18/2019 Payroll Expense 3,647.87$ 900348913 RAMIREZ, JUANA I IDAHO FALLS ID 10/18/2019 Payroll Expense 2,113.87$ 900349009 RAMIREZ, TERESA IDAHO FALLS ID 10/18/2019 Payroll Expense 1,418.67$ 2017109 RAMMELL, ANASTASIA IDAHO FALLS ID 10/9/2019 EL Nationals 298.00$ 900348955 RAMMELL, ANASTASIA F REXBURG ID 10/18/2019 Payroll Expense 3,625.00$ 900348645 RAMOS, DAVID A IDAHO FALLS ID 10/18/2019 Payroll Expense 3,700.00$ 900348451 RAMOS, MEGAN IDAHO FALLS ID 10/18/2019 Payroll Expense 3,291.67$ 900348600 RAMSEY, JEMMA IDAHO FALLS ID 10/18/2019 Payroll Expense 586.87$ 900348914 RANDALL, JOCIE V IDAHO FALLS ID 10/18/2019 Payroll Expense 1,355.82$ 900349359 RANSOM, KAILENA R IDAHO FALLS ID 10/18/2019 Payroll Expense 3,541.67$ 900348750 RASMUSSEN, HEATHER E IDAHO FALLS ID 10/18/2019 Payroll Expense 4,816.67$ 3002322 RAY, ASHLEY IDAHO FALLS ID 10/18/2019 Payroll Expense 195.00$ 3002323 RAY, BRENT IDAHO FALLS ID 10/18/2019 Payroll Expense 357.50$ Page 47 Check Number Vendor City State Check Date Description Amount 900349577 RAY, EVELYN R IDAHO FALLS ID 10/18/2019 Payroll Expense 257.50$ 900349264 RAY, LALANI IDAHO FALLS ID 10/18/2019 Payroll Expense 1,321.76$ 900349360 RAYMOND, STACIE IDAHO FALLS ID 10/18/2019 Payroll Expense 995.38$ 2017438 READ SIDE BY SIDE PUBLICATIONS LLC LYNNWOOD WA 11/6/2019 Intervention Student Book -208.70$ 2017110 REALKLEEN EVANSTON WY 10/9/2019 Restock Tornado Parts 44.37$ 900349174 REBER, REBECCA S IDAHO FALLS ID 10/18/2019 Payroll Expense 332.64$ 900348551 REEB, MARGRET M IDAHO FALLS ID 10/18/2019 Payroll Expense 5,225.01$ 1313 REED, BAILEY IDAHO FALLS ID 11/1/2019 Run Club Shirt Vinyl 112.58$ 900348915 REED, BAILEY R IDAHO FALLS ID 10/18/2019 Payroll Expense 3,915.16$ 900349698 REED, JILL IDAHO FALLS ID 10/18/2019 Payroll Expense 460.00$ 900348699 REED, MELISSA IDAHO FALLS ID 10/18/2019 Payroll Expense 4,891.67$ 900349464 REEDER, KIM IDAHO FALLS ID 10/18/2019 Payroll Expense 948.38$ 900349361 REESE, APRIL IDAHO FALLS ID 10/18/2019 Payroll Expense 1,960.58$ 900348386 REESE, JUSTINE D IDAHO FALLS ID 10/18/2019 Payroll Expense 4,338.32$ 201900004 REF PAY TRUST ACCOUNT SANDY UT 10/11/2019 Arbiterpay- Transfer to 11,741.00$ 201900005 REF PAY TRUST ACCOUNT SANDY UT 10/31/2019 transfer for officials Ath 15,000.00$ 900348956 REHFIELD, JILLIAN IDAHO FALLS ID 10/18/2019 Payroll Expense 4,958.34$ 900349543 REKOW, LUCAS E AMMON ID 10/18/2019 Payroll Expense 4,766.67$ 2017212 RELIASTAR LIFE INSURANCE CO NEW YORK NY 10/21/2019 Payroll accrual 770.00$ 2017350 REMEIKA, ALAN IDAHO FALLS ID 10/30/2019 Lunch Refund 113.70$ 2017302 RENAISSANCE LEARNING INC SAINT PAUL MN 10/23/2019 Renaissance Products &1,750.00$ 67775 RENNA, ROBERT IDAHO FALLS ID 11/6/2019 State Swim 11/7- 11/9 137.00$ 900349699 RENNA, ROBERT D IDAHO FALLS ID 10/18/2019 Payroll Expense 979.67$ 2017303 RESIN ARCHITECTURE IDAHO FALLS ID 10/23/2019 West Stadium Renovation 1,470.50$ 2017303 RESIN ARCHITECTURE IDAHO FALLS ID 10/23/2019 West Stadium Renovation 2,777.80$ 2017304 REYNA, NICOLE IDAHO FALLS ID 10/23/2019 PER DIEM - PLC INSTITUTE -167.00$ 900349175 REYNA, NICOLE A IDAHO FALLS ID 10/18/2019 Payroll Expense 3,400.00$ 900349265 RHODES, MELISSA F IDAHO FALLS ID 10/18/2019 Payroll Expense 636.26$ 900349010 RHODES, REBEKAH B IDAHO FALLS ID 10/18/2019 Payroll Expense 865.21$ 900349362 RHODES, STACY L IDAHO FALLS ID 10/18/2019 Payroll Expense 4,958.34$ 900348798 RICE, ANGELA M IDAHO FALLS ID 10/18/2019 Payroll Expense 3,291.67$ 900349465 RICE, KELSIE L AMMON ID 10/18/2019 Payroll Expense 152.39$ 900349266 RICHARDS, DUSTIN R IDAHO FALLS ID 10/18/2019 Payroll Expense 1,215.53$ 900349700 RICHARDSON, ERICA A IDAHO FALLS ID 10/18/2019 Payroll Expense 337.67$ 900348957 RICHARDSON, TERESA E IDAHO FALLS ID 10/18/2019 Payroll Expense 2,351.45$ 64890 RICHINS, DWIGHT SHELLEY ID 10/30/2019 reimburse for HCC 77.18$ 67760 RIDDELL CHICAGO IL 10/28/2019 R45842209 x 5 93.57$ 67760 RIDDELL CHICAGO IL 10/28/2019 Helmet 379.45$ 900348700 RIEDER, JESSICA A IDAHO FALLS ID 10/18/2019 Payroll Expense 894.81$ 900348751 RIES, HALEY C IDAHO FALLS ID 10/18/2019 Payroll Expense 3,616.67$ 64884 RIGBY HIGH SCHOOL RIGBY ID 10/24/2019 Entry Fees Swim Athletics 117.00$ 67761 RIGBY HIGH SCHOOL RIGBY ID 10/28/2019 Swim 10/25/19 81.00$ Page 48 Check Number Vendor City State Check Date Description Amount 64914 RIGBY HIGH SCHOOL RIGBY ID 11/5/2019 reimburse 5AJV District 320.00$ 64914 RIGBY HIGH SCHOOL RIGBY ID 11/5/2019 reimburse 5A f?JV Volleyball 240.00$ 900349544 RIGBY, TAMI J IDAHO FALLS ID 10/18/2019 Payroll Expense 3,541.67$ 900348601 RIGGS, DAVID J IDAHO FALLS ID 10/18/2019 Payroll Expense 3,343.34$ 900348387 RIGGS, HEATHER L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,722.55$ 3002275 RIGGS, SARA MICHELLE IDAHO FALLS ID 10/18/2019 Payroll Expense 986.01$ 67771 RIRIE HIGH SCHOOL RIRIE ID 10/31/2019 Cross Country Entry Fee 50.00$ 2017305 RIVERSIDE INSIGHTS ITASCA IL 10/23/2019 COGAT LICENSES 10,587.00$ 2017111 ROACH, JENNI IDAHO FALLS ID 10/9/2019 Sept Miles 29.92$ 2017439 ROACH, JENNI IDAHO FALLS ID 11/6/2019 Oct Miles 25.52$ 900348858 ROACH, JENNI A IDAHO FALLS ID 10/18/2019 Payroll Expense 540.30$ 900348452 ROACH, LORRAINE IDAHO FALLS ID 10/18/2019 Payroll Expense 983.57$ 900348799 ROAN, MICHELLE A IDAHO FALLS ID 10/18/2019 Payroll Expense 1,043.07$ 900349466 ROBB, DELYNN A IDAHO FALLS ID 10/18/2019 Payroll Expense 3,139.66$ 900348453 ROBBINS, DEANNA S REXBURG ID 10/18/2019 Payroll Expense 3,208.34$ 900348958 ROBBINS, NANCY IDAHO FALLS ID 10/18/2019 Payroll Expense 1,053.66$ 900348959 ROBERTS, AMY N AMMON ID 10/18/2019 Payroll Expense 4,490.16$ 900348454 ROBERTS, KELLY E IDAHO FALLS ID 10/18/2019 Payroll Expense 1,238.21$ 2017306 ROBERTSON SUPPLY INC DALLAS TX 10/23/2019 Westside Water Heater 6,692.50$ 900349701 ROBERTSON, CATHILEE IDAHO FALLS ID 10/18/2019 Payroll Expense 979.67$ 900349267 ROBERTSON, VALARAE IDAHO FALLS ID 10/18/2019 Payroll Expense 1,566.15$ 900348388 ROBINSON, BRIANNE N IONA ID 10/18/2019 Payroll Expense 1,210.76$ 3002331 ROBINSON, CAROL N IDAHO FALLS ID 10/18/2019 Payroll Expense 364.43$ 900349545 ROBINSON, KELLI A IDAHO FALLS ID 10/18/2019 Payroll Expense 2,273.19$ 900349546 ROBINSON, REBECCA A IDAHO FALLS ID 10/18/2019 Payroll Expense 4,152.77$ 900349467 ROBINSON, TERESA D IDAHO FALLS ID 10/18/2019 Payroll Expense 2,223.84$ 3002332 ROBINSON, VAL IDAHO FALLS ID 10/18/2019 Payroll Expense 214.92$ 900349578 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 10/18/2019 Payroll Expense 100.00$ 2017112 ROCHELLE, GAIL IDAHO FALLS ID 10/9/2019 WIDA Conference 214.00$ 2017351 ROCHELLE, GAIL IDAHO FALLS ID 10/30/2019 NAGC Convention 247.00$ 900348389 ROCHELLE, GAIL A IDAHO FALLS ID 10/18/2019 Payroll Expense 9,130.42$ 2017182 RODEL, VALERIE IDAHO FALLS ID 10/16/2019 Advanced Opportunities 209.72$ 900349468 RODEL, VALERIE IDAHO FALLS ID 10/18/2019 Payroll Expense 5,775.43$ 900349469 RODRIQUEZ, KAYLA N IDAHO FALLS ID 10/18/2019 Payroll Expense 3,775.00$ 900349363 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,208.66$ 900348602 ROGALA, KAROLINA IDAHO FALLS ID 10/18/2019 Payroll Expense 3,283.34$ 900349470 ROGERS, DANAE RIGBY ID 10/18/2019 Payroll Expense 5,081.09$ 900348800 ROGERS, JOYCE M IDAHO FALLS ID 10/18/2019 Payroll Expense 878.04$ 900348646 ROGERS, ROCHELLE RIGBY ID 10/18/2019 Payroll Expense 3,850.00$ 900348505 ROHDE, MIRIAM H IDAHO FALLS ID 10/18/2019 Payroll Expense 1,342.97$ 900349579 ROHNER, CLINT IDAHO FALLS ID 10/18/2019 Payroll Expense 846.14$ 900349471 ROMERO, SERGIO SHELLEY ID 10/18/2019 Payroll Expense 4,041.67$ Page 49 Check Number Vendor City State Check Date Description Amount 2017183 ROMO, SANDRA IDAHO FALLS ID 10/16/2019 Advanced Opportunities 209.72$ 900349547 ROMO, SANDRA IDAHO FALLS ID 10/18/2019 Payroll Expense 2,944.12$ 900349176 ROMRELL, BRYAN J REXBURG ID 10/18/2019 Payroll Expense 1,122.45$ 900348455 ROOD, SHANNON M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,075.49$ 900348859 ROONEY, BOBBI J IDAHO FALLS ID 10/18/2019 Payroll Expense 4,458.34$ 900349011 ROOS, JENNIFER J IDAHO FALLS ID 10/18/2019 Payroll Expense 2,175.52$ 900348701 ROSE, DEBORAH A IDAHO FALLS ID 10/18/2019 Payroll Expense 1,148.53$ 900348860 ROSE, RITA L IDAHO FALLS ID 10/18/2019 Payroll Expense 3,775.00$ 64874 ROSS' COIN & GUN IDAHO FALLS ID 10/22/2019 helmets Football Axe Acct 6,425.00$ 3002345 ROSS, JOCELYN H REXBURG ID 10/18/2019 Payroll Expense 813.13$ 900349646 ROTENBERGER, SANDRA L IDAHO FALLS ID 10/18/2019 Payroll Expense 495.05$ 900348960 ROVIG, BARBARA J IDAHO FALLS ID 10/18/2019 Payroll Expense 4,333.34$ 2017077 ROYAL JOURNEYS LLC IDAHO FALLS ID 10/9/2019 9.23 to 10.02 inv 7,849.60$ 2017419 ROYAL JOURNEYS LLC IDAHO FALLS ID 11/6/2019 Oct Inv 18,057.50$ 900349201 RUBIO, AMY A AMMON ID 10/18/2019 Payroll Expense 3,759.91$ 900348861 RUBIO, ANGELICA C IDAHO FALLS ID 10/18/2019 Payroll Expense 1,373.86$ 900348456 RUDD, CURTIS J IDAHO FALLS ID 10/18/2019 Payroll Expense 773.62$ 900349364 RUDOLF, CARLA M IDAHO FALLS ID 10/18/2019 Payroll Expense 5,416.68$ 900349268 RUIZ, ERICKA L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,079.30$ 900348603 RUIZ, LINDA J AMMON ID 10/18/2019 Payroll Expense 1,301.55$ 900348801 RUMRILL, SARA R IDAHO FALLS ID 10/18/2019 Payroll Expense 4,458.34$ 900349269 RUMSEY, TAMARA S IDAHO FALLS ID 10/18/2019 Payroll Expense 2,654.06$ 900348752 RUNCORN, TENA M IDAHO FALLS ID 10/18/2019 Payroll Expense 5,341.67$ 900349365 RUPP, SHERRY LYNN IDAHO FALLS ID 10/18/2019 Payroll Expense 3,786.91$ 900348647 RUSH, DAWNYEL M IDAHO FALLS ID 10/18/2019 Payroll Expense 894.41$ 900348862 RUSH, STEPHEN K IDAHO FALLS ID 10/18/2019 Payroll Expense 991.67$ 900348552 RUSHING, SHAWNA M IDAHO FALLS ID 10/18/2019 Payroll Expense 896.12$ 900348506 SAARI, JANA IDAHO FALLS ID 10/18/2019 Payroll Expense 972.55$ 900348648 SACCO, KERRY L IDAHO FALLS ID 10/18/2019 Payroll Expense 995.56$ 2017352 SAECHAO, GREER IDAHO FALLS ID 10/30/2019 NAGC Convention 247.00$ 900348802 SAECHAO, GREER G IDAHO FALLS ID 10/18/2019 Payroll Expense 4,230.31$ 900348390 SAECHAO, KAONAI IDAHO FALLS ID 10/18/2019 Payroll Expense 3,437.15$ 900348753 SAFFELL, ALINA F IDAHO FALLS ID 10/18/2019 Payroll Expense 930.94$ 900348961 SAFFELL, COLLIN J IDAHO FALLS ID 10/18/2019 Payroll Expense 464.11$ 900348702 SAKOTA, MICHELLE RIGBY ID 10/18/2019 Payroll Expense 1,609.19$ 900348863 SALGADO, KARINA V IDAHO FALLS ID 10/18/2019 Payroll Expense 1,231.72$ 2108 SAM'S CLUB IDAHO FALLS ID 10/9/2019 Erickson Vending Machine 205.89$ 64839 SAM'S CLUB DIRECT ATLANTA GA 10/8/2019 Concessions 90.74$ 64839 SAM'S CLUB DIRECT ATLANTA GA 10/8/2019 Concessions 961.74$ 64839 SAM'S CLUB DIRECT ATLANTA GA 10/8/2019 Candy for parade Senior cls 59.94$ 64839 SAM'S CLUB DIRECT ATLANTA GA 10/8/2019 Parade Candy Senior cls of 29.96$ 64839 SAM'S CLUB DIRECT ATLANTA GA 10/8/2019 Concessions 348.76$ Page 50 Check Number Vendor City State Check Date Description Amount 64839 SAM'S CLUB DIRECT ATLANTA GA 10/8/2019 Concessions 11.88$ 64839 SAM'S CLUB DIRECT ATLANTA GA 10/8/2019 Concessions 295.10$ 201900010 SAM'S CLUB DIRECT ATLANTA GA 10/30/2019 Credit Card Payment AP 236.18$ 900348754 SANCHEZ, GUADALUPE L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,149.00$ 900348457 SANCHEZ, MANUEL IDAHO FALLS ID 10/18/2019 Payroll Expense 3,583.34$ 3002338 SANCHEZ, NANCY I AMMON ID 10/18/2019 Payroll Expense 149.59$ 900348458 SANCHEZ, SERGIO IDAHO FALLS ID 10/18/2019 Payroll Expense 791.52$ 900348459 SANCHEZ, VERONICA IDAHO FALLS ID 10/18/2019 Payroll Expense 908.11$ 3002311 SANDERS, DAVID B HAMER ID 10/18/2019 Payroll Expense 5,416.68$ 3002351 SANDERS, DEREK P REXBURG ID 10/18/2019 Payroll Expense 3,325.00$ 900349472 SANDERS, DEREK P REXBURG ID 10/18/2019 Payroll Expense 3,325.00$ 900349472 SANDERS, DEREK P REXBURG ID 10/18/2019 Payroll Expense (3,325.00)$ 900349647 SANDERS, MELISSA J IDAHO FALLS ID 10/18/2019 Payroll Expense 152.24$ 900348391 SANDERS, SARAH C IDAHO FALLS ID 10/18/2019 Payroll Expense 9,130.42$ 900349270 SANDERSON, HEIDI K IDAHO FALLS ID 10/18/2019 Payroll Expense 833.05$ 900349595 SANDERSON, MEGAN J IDAHO FALLS ID 10/18/2019 Payroll Expense 1,578.31$ 900349512 SANDOVAL, LANY IDAHO FALLS ID 10/18/2019 Payroll Expense 1,098.89$ 900348703 SAUNDERS, JENNIFER M IDAHO FALLS ID 10/18/2019 Payroll Expense 840.27$ 3002269 SAUREY, CHERISH N IDAHO FALLS ID 10/18/2019 Payroll Expense 1,090.39$ 900349012 SAVAGE, ALANE A IDAHO FALLS ID 10/18/2019 Payroll Expense 4,041.67$ 2017113 SAWTOOTH REHAB PLLC IDAHO FALLS ID 10/9/2019 Inv 148 6,011.25$ 900349366 SAXTON, HANNAH C IDAHO FALLS ID 10/18/2019 Payroll Expense 3,283.34$ 900348864 SCHAFER, BRANDY IDAHO FALLS ID 10/18/2019 Payroll Expense 1,172.40$ 900348507 SCHENK, CINDYE L IDAHO FALLS ID 10/18/2019 Payroll Expense 355.45$ 900348508 SCHERCK, TAWNYA W IDAHO FALLS ID 10/18/2019 Payroll Expense 5,083.34$ 900348704 SCHJELDAHL, TARA B IDAHO FALLS ID 10/18/2019 Payroll Expense 654.59$ 900349367 SCHMIDT, SEAN S IDAHO FALLS ID 10/18/2019 Payroll Expense 6,024.18$ 900349177 SCHNEIDER, XIMENA A IDAHO FALLS ID 10/18/2019 Payroll Expense 5,191.67$ 2017114 SCHOLASTIC INC JEFFERSON CITY MO 10/9/2019 Scholastic News 2019-2020 3,798.82$ 2017114 SCHOLASTIC INC JEFFERSON CITY MO 10/9/2019 Scholastic News 6th grade 88.80$ 2017307 SCHOLASTIC INC JEFFERSON CITY MO 10/23/2019 Scholastic news renewal for 2,011.40$ 900349513 SCHOLES, JOHN D AMMON ID 10/18/2019 Payroll Expense 3,133.96$ 900348604 SCHOLES, SUSAN M IDAHO FALLS ID 10/18/2019 Payroll Expense 936.60$ 14418 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/8/2019 P-card bill back - AR/CR 15,071.09$ 64842 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/8/2019 Remittance report through 57,357.94$ 64851 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/9/2019 Barry Black pay for summer 1,000.00$ 64851 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/9/2019 paper for Homecominig Acct 6.44$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 ZBallingerPCardSept 20.00$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 ZBallingerPCardSept 259.50$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 ZBallingerPCardSept 231.03$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 JBirdPCardSept 39.99$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 JBullPCardSept 862.68$ Page 51 Check Number Vendor City State Check Date Description Amount 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 BDevinePCardSept 319.57$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 MEllingsonPCardSept 43.52$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 DEnglandPCardSept 52.94$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 GHansenPCardSept 60.38$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 JHardyPCardSept 64.41$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 ZJensenPCardSept 376.49$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 ZJensenPCardSept ACDA 125.00$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 SJorgensonPCardSept 42.54$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 SJorgensonPCardSept 15.99$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 SJorgensonPCardSept 499.74$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 SJorgansonPCardSept 131.04$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 SJorgensonPCardSept 41.58$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 SJorgensonPCardSept 1,008.04$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 PKimmetPCardSept 70.00$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 PLloydPCardSept LowesDuramax 232.98$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 PLloydPCardSept 330.50$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 KMayesPCardSept FM 43.37$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 KMayesPCardSept 64.00$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 KMayesPCardSept 64.00$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 KMayesPCardSept 63.98$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 KMayesPCardSept 63.00$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 MPerryPCardSept WalMart 17.73$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 DRobbPCardSept 566.46$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 BWehausenPCardSept WalMart 29.48$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 SChristensonPCardSept WalMart 196.30$ 64854 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2019 check request Idaho BPA 120.00$ 64875 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/22/2019 Matching funds Virco order 3,778.01$ 64896 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 pizza for emotion bowl Ath 117.92$ 64896 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 IMEA Audition fees Orchestra 60.00$ 64896 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 Voltstar partial Drama Club 895.00$ 64896 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 Vocal Music to ISU 527.50$ 64897 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 ZBallingerPCardOct 168.46$ 64897 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 NBlackPCardOct SamsCandy 38.96$ 64897 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 JBullPCardOct IMEA Regis Band 20.00$ 64897 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 JBullPCardOct 40.77$ 64897 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 RCookPCardOct 95.20$ 64897 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 SDakuPCardOct 225.86$ 64897 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 BDevinePCardOct 550.00$ 64897 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 BDevinePCardOct StateDeptofEd 82.50$ 64897 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 DEnglandPCardOct 70.91$ 64897 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 GHansenPCardOct 587.09$ 64897 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 CJanottiPCardOct 95.67$ Page 52 Check Number Vendor City State Check Date Description Amount 64897 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 SJorgensonPCardOct 15.92$ 64897 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 SJorgensonPCardOct 100.64$ 64897 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 SJorgensonPcardOct (126.98)$ 64897 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 SJorgensonPCardOct 246.81$ 64897 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 PLloydPCardOct 553.60$ 64897 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 PLloydPCardOct 56.18$ 64897 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 PLloydPCardOct 391.13$ 64897 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 KMayesPCardOct 468.88$ 64897 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 KMayesPCardOct 305.72$ 64897 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 AMcMurtreyPCardOct 68.93$ 64897 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 AMcMurtreyPCardOct NFASProf 35.00$ 64897 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 AMcMurtreyPCardOct Exxon CC 23.30$ 64897 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 CStenersenPCardOct 34.85$ 64897 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/31/2019 SChristensonPCardOct 77.99$ 67733 SCHOOL DISTRICT # 91 IDAHO FALLS ID 10/16/2019 Inservice Lunch 6.95 x 75 521.25$ 2017308 SCHOOL SPECIALTY EDUCATION ESSENTIALS APPLETON WI 10/23/2019 12-By-Table Benches 144X30X20 18,452.44$ 900348803 SCHROEDER, ALEXIS N IDAHO FALLS ID 10/18/2019 Payroll Expense 3,283.34$ 900349090 SCHUETTE, CAROL J IDAHO FALLS ID 10/18/2019 Payroll Expense 1,444.47$ 900349648 SCHULTZ, REBECCA R IDAHO FALLS ID 10/18/2019 Payroll Expense 1,771.55$ 3002303 SCHULZ, JOELLEN V IDAHO FALLS ID 10/18/2019 Payroll Expense 343.15$ 64847 SCOTT, KENDALL IDAHO FALLS ID 10/9/2019 Reimburse Marching Band Props 215.97$ 900348962 SCOTT, LISA T IDAHO FALLS ID 10/18/2019 Payroll Expense 5,416.68$ 1311 SCREEN GRAPHICS INC IDAHO FALLS ID 10/22/2019 Westside Jackets 262.50$ 67762 SCREEN GRAPHICS INC IDAHO FALLS ID 10/28/2019 Drama Hoodies 611.00$ 1118 SCREEN GRAPHICS INC IDAHO FALLS ID 10/29/2019 Hawthorne Jackets 378.00$ 900349702 SCROGUM, JIMMIE C IDAHO FALLS ID 10/18/2019 Payroll Expense 568.50$ 3002299 SEAMONS, LAURIE IDAHO FALLS ID 10/18/2019 Payroll Expense 1,048.33$ 2017115 SEARLE, LUKE IDAHO FALLS ID 10/9/2019 Sept Inv 1,137.50$ 2017440 SEARLE, LUKE IDAHO FALLS ID 11/6/2019 Oct Inv 1,553.50$ 900349473 SEARLE, MARY L IDAHO FALLS ID 10/18/2019 Payroll Expense 946.15$ 2017309 SEHERR-THOSS, JOY IDAHO FALLS ID 10/23/2019 CDL Testing Reimbursement 45.00$ 900349271 SEHERR-THOSS, JOY D IDAHO FALLS ID 10/18/2019 Payroll Expense 542.45$ 900349202 SERMON, MITCH S IDAHO FALLS ID 10/18/2019 Payroll Expense 4,322.68$ 900348963 SESSIONS, LINDSEY N IDAHO FALLS ID 10/18/2019 Payroll Expense 973.34$ 900349474 SESTERO, SHANNA L IDAHO FALLS ID 10/18/2019 Payroll Expense 4,450.01$ 900349368 SEVILLA, ELIZABETH IDAHO FALLS ID 10/18/2019 Payroll Expense 1,408.77$ 900348865 SHAFFER, CHERYL L IDAHO FALLS ID 10/18/2019 Payroll Expense 4,641.67$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Food and Non-Food--Bid items 6,374.34$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Food and Non-Food--Bid items 95.60$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Food and Non-Food--Bid items 172.88$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Watermelon Spears,497.00$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Nectarines 75.60$ Page 53 Check Number Vendor City State Check Date Description Amount 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Pomegranate, pluot, zucchini 684.12$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Watermelon Spears,547.90$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Nectarines 94.50$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Pomegranate, pluot, zucchini 759.12$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Watermelon spears and 747.50$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Nectarines 132.30$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Pomegranate, pluot, zucchini 1,118.64$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Watermelon spears,647.70$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Nectarines 113.40$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Pomegranate, pluot, zucchini 973.80$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Watermelon Spears,747.50$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Nectarines 132.30$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Pomegranate, pluot, zucchini 1,083.72$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Watermelon spears,896.20$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 nectarines 151.20$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Pomegranate, pluot, zucchini 1,263.48$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Food and Non-Food Items 742.77$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Food Bid Items 118.70$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Food Bid Items 4,182.75$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Food Bid Items 356.59$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Lunch items Underpaid 50.00$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Food and Non-Food items 4,152.86$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Food and Non-Food Items 618.54$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Honeycrisp, Tomatoes,375.64$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Honeycrisp, Tomatoes,400.54$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Honeycrisp, Tomatoes,681.20$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Honeycrisp, Tomatoes,493.38$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Honeycrisp, Tomatoes,553.32$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Honeycrisp, Tomatoes,553.32$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Food and Non-Food Bid items (438.40)$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Food and Non-Food Bid items 12,778.25$ 2017055 SHAMROCK FOODS COMPANY SEATTLE WA 10/9/2019 Food and Non-Food Items 184.10$ 2017258 SHAMROCK FOODS COMPANY SEATTLE WA 10/23/2019 Food and Non-food items 39.88$ 2017258 SHAMROCK FOODS COMPANY SEATTLE WA 10/23/2019 Food and Non-food items 4,689.82$ 2017258 SHAMROCK FOODS COMPANY SEATTLE WA 10/23/2019 Credit for Invoice 3013227 (50.00)$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Food and non-food items 4,582.36$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Food and non-food items 207.66$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Ranch Dressing, Broccoli 115.38$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Pineapple Spears 367.20$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Peaches 84.50$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Peaches 16.90$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Peaches (16.90)$ Page 54 Check Number Vendor City State Check Date Description Amount 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Ranch Dressing, Broccoli 115.38$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Pineapple Spears 321.30$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Peaches 84.50$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Peaches (16.90)$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Peaches (67.60)$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Peaches 16.90$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Gala Apples 59.46$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Ranch Dressing, Broccoli 150.20$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Pineapple Spears 459.00$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Pineapple Spears (45.90)$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Pineapple Spears (45.90)$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Peaches 101.40$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Peaches (101.40)$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Ranch Dressing, Broccoli 115.38$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Pineapple Spears 367.20$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Peaches 84.50$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Ranch Dressing, Peaches,148.16$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Pineapple Spears 275.40$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Peaches 16.90$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Peaches (16.90)$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Ranch Dressing, Broccoli 148.16$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Pineapple Spears 275.40$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Peaches 33.80$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Peaches (33.80)$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Peaches (33.80)$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Peaches (33.80)$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Gala Apple 59.46$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Kiwi, Grapes, Peas 573.50$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Grapes 68.02$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Kiwi, Grapes, Peas 558.60$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Kiwi, Grapes, Peas 558.60$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Kiwi, Grapes, Peas 808.00$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Kiwi, Grapes, Peas 808.00$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Kiwi, Grapes, Peas 962.60$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Orange, Cucumbers 574.80$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Oranges, Cucumbers 287.40$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Oranges, Cucumbers 341.30$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Oranges, Cucumbers 485.00$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Oranges, Cucumbers 431.10$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Oranges, Cucumbers, Mushroom 544.70$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Food and Non-Food items 9,763.07$ 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Food and Non-Food items 5,326.65$ Page 55 Check Number Vendor City State Check Date Description Amount 2017391 SHAMROCK FOODS COMPANY SEATTLE WA 11/6/2019 Food and Non-Food items 362.73$ 900349475 SHAW, MELISSA K IDAHO FALLS ID 10/18/2019 Payroll Expense 1,289.48$ 900348605 SHAW, MICHELLE M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,015.42$ 900348460 SHEARER, SAMANTHA L IDAHO FALLS ID 10/18/2019 Payroll Expense 4,333.34$ 900349178 SHEEN, BECKY L HOWE ID 10/18/2019 Payroll Expense 4,333.34$ 900349203 SHEETZ, DALE E IDAHO FALLS ID 10/18/2019 Payroll Expense 4,101.26$ 67772 SHELLEY HIGH SCHOOL SHELLEY ID 10/31/2019 Cross Country Entry Fee 40.00$ 900349013 SHEPHERD, JANET M IDAHO FALLS ID 10/18/2019 Payroll Expense 4,333.34$ 900349548 SHERIDAN, KELLY A IDAHO FALLS ID 10/18/2019 Payroll Expense 3,541.67$ 2017116 SHERWIN-WILLIAMS IDAHO FALLS ID 10/9/2019 Summer Paint 36.77$ 2017116 SHERWIN-WILLIAMS IDAHO FALLS ID 10/9/2019 Summer Paint 291.77$ 2017116 SHERWIN-WILLIAMS IDAHO FALLS ID 10/9/2019 Summer Paint 17.83$ 2017116 SHERWIN-WILLIAMS IDAHO FALLS ID 10/9/2019 Summer Paint 88.36$ 2017116 SHERWIN-WILLIAMS IDAHO FALLS ID 10/9/2019 Summer Paint 761.24$ 2017310 SHERWIN-WILLIAMS IDAHO FALLS ID 10/23/2019 Summer Paint 34.18$ 2017311 SHOWCASE INTERIORS, INC REXBURG ID 10/23/2019 Eagle Rock D4 & C16 Carpet 12,002.51$ 2017311 SHOWCASE INTERIORS, INC REXBURG ID 10/23/2019 Compass Walk-off Carpet 9,303.00$ 900348392 SHUMWAY, HOLLY A SHELLEY ID 10/18/2019 Payroll Expense 1,901.88$ 900348461 SHURTLIFF, MELINDA M IDAHO FALLS ID 10/18/2019 Payroll Expense 3,325.00$ 900349549 SHURTLIFF, SHANNA L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,495.15$ 67734 SIGNATURE PARTY RENTAL IDAHO FALLS ID 10/16/2019 Skyline Carnival Rental 56.00$ 900349272 SILER, PENNY IDAHO FALLS ID 10/18/2019 Payroll Expense 2,054.83$ 900349014 SKINNER, JULIEANN IDAHO FALLS ID 10/18/2019 Payroll Expense 4,841.67$ 64881 SKYLINE HIGH SCHOOL IDAHO FALLS ID 10/23/2019 printing posters for play 20.00$ 64891 SKYLINE HIGH SCHOOL IDAHO FALLS ID 10/30/2019 reimburse 70.89$ 64900 SKYLINE HIGH SCHOOL IDAHO FALLS ID 10/31/2019 entry fees for Swim Athletics 123.00$ 64918 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/6/2019 regionals for BPA Club 54.00$ 900349015 SLEIGHT, ROBBIE IDAHO FALLS ID 10/18/2019 Payroll Expense 977.19$ 900349550 SMEDE, SHELLY D IDAHO FALLS ID 10/18/2019 Payroll Expense 8,358.34$ 900348755 SMITH, ANGELA M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,043.66$ 900348393 SMITH, CARRIE L IDAHO FALLS ID 10/18/2019 Payroll Expense 9,898.84$ 900349703 SMITH, CARSEN M AMMON ID 10/18/2019 Payroll Expense 222.14$ 900349649 SMITH, CHERI C IDAHO FALLS ID 10/18/2019 Payroll Expense 104.42$ 900349273 SMITH, DARION RICKY IDAHO FALLS ID 10/18/2019 Payroll Expense 1,111.01$ 900348804 SMITH, ESTHER H IDAHO FALLS ID 10/18/2019 Payroll Expense 1,243.84$ 14430 SMITH, KATHY AMMON ID 10/8/2019 per diem pbis conference 298.00$ 2017117 SMITH, KATHY AMMON ID 10/9/2019 Supporting Beginning Teachers 222.00$ 2017138 SMITH, KATHY AMMON ID 10/9/2019 Per diem PBIS conference 269.00$ 14430 SMITH, KATHY AMMON ID 10/9/2019 per diem pbis conference (298.00)$ 2017184 SMITH, KATHY AMMON ID 10/16/2019 Yellowstone Field Trip 65.34$ 900349179 SMITH, KATHY O AMMON ID 10/18/2019 Payroll Expense 8,224.76$ 900349476 SMITH, KEVIN S IDAHO FALLS ID 10/18/2019 Payroll Expense 1,802.42$ Page 56 Check Number Vendor City State Check Date Description Amount 2017312 SMITH, KRISTOFFER IDAHO FALLS ID 10/23/2019 Professional Learning 157.00$ 900348649 SMITH, KRISTOFFER J IDAHO FALLS ID 10/18/2019 Payroll Expense 7,777.92$ 900348866 SMITH, LAURA C IDAHO FALLS ID 10/18/2019 Payroll Expense 5,313.34$ 900348705 SMITH, LINDSEY C REXBURG ID 10/18/2019 Payroll Expense 1,866.97$ 900348509 SMITH, LORELEI C IDAHO FALLS ID 10/18/2019 Payroll Expense 996.48$ 900349369 SMITH, MARYANN H IDAHO FALLS ID 10/18/2019 Payroll Expense 3,130.70$ 3002294 SMITH, PAULA J RIGBY ID 10/18/2019 Payroll Expense 75.13$ 900348964 SMITH, SUZANNE S IDAHO FALLS ID 10/18/2019 Payroll Expense 1,228.11$ 2017185 SMITH, TANNER IDAHO FALLS ID 10/16/2019 Reimbursement for airline 157.60$ 2017313 SMITH, TANNER IDAHO FALLS ID 10/23/2019 Idaho Business Education 218.00$ 900349477 SMITH, TANNER J IDAHO FALLS ID 10/18/2019 Payroll Expense 5,158.44$ 900349274 SMOLEY, CHERYL IDAHO FALLS ID 10/18/2019 Payroll Expense 1,517.52$ 900348756 SMYLIE, DEBRA L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,222.18$ 64885 SNAKE RIVER EMBRIODERY IDAHO FALLS ID 10/24/2019 embroidery on jackets Swim 121.50$ 900349370 SNARR, JACOB IDAHO FALLS ID 10/18/2019 Payroll Expense 3,749.34$ 3002333 SNARR, MICHAEL J AMMON ID 10/18/2019 Payroll Expense 951.24$ 900349275 SNOW, TONJA K IDAHO FALLS ID 10/18/2019 Payroll Expense 2,449.86$ 10850 SNYDER, HAYDEN IDAHO FALLS ID 11/4/2019 Refund for canceled college 75.00$ 900348965 SOBIESKI, AMY IDAHO FALLS ID 10/18/2019 Payroll Expense 1,799.69$ 900348462 SOMMERCORN, CAMARY K IDAHO FALLS ID 10/18/2019 Payroll Expense 2,096.65$ 14422 SOMSEN, KELLY AMMON ID 10/8/2019 supplies for volleyball 44.27$ 900349180 SOMSEN, KELLY J AMMON ID 10/18/2019 Payroll Expense 5,419.01$ 10843 SORENSEN, ELIJAH IDAHO FALLS ID 11/1/2019 Reimbursement for program 104.94$ 900348394 SORENSEN, GINA M IDAHO FALLS ID 10/18/2019 Payroll Expense 5,408.34$ 900348510 SORENSEN, LARA M IDAHO FALLS ID 10/18/2019 Payroll Expense 185.84$ 67744 SOURCES OF STRENGTH, INC LAKEWOOD CO 10/18/2019 10/14/19 Training 500.00$ 2017118 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 10/9/2019 Video Card 177.52$ 2017118 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 10/9/2019 Monitors 896.00$ 2017314 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 10/23/2019 Rapid Run Skyline Project 1,392.30$ 2017314 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 10/23/2019 Rapid Run Skyline Project 1,359.40$ 2017314 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 10/23/2019 Rapid Run Skyline Project 238.38$ 2017314 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 10/23/2019 Rapid Run for Skyline 9,017.54$ 2017314 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 10/23/2019 Rapid Run for Skyline 51.28$ 2017314 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 10/23/2019 Rapid Run for Skyline 102.56$ 2017314 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 10/23/2019 Rapid Run for Skyline 142.94$ 2017314 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 10/23/2019 Rapid Run for Skyline 3,627.44$ 2017441 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 11/6/2019 Printer replacement 255.14$ 2017441 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 11/6/2019 Rapid Run for Skyline 3,433.04$ 2017441 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 11/6/2019 Monitors 1,313.40$ 3002267 SPAULDING, BRENDA L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,255.19$ 900348916 SPERRY, CYNTHIA J IDAHO FALLS ID 10/18/2019 Payroll Expense 3,775.00$ 900349371 SPIRINGER, JESSICA D IDAHO FALLS ID 10/18/2019 Payroll Expense 3,625.00$ Page 57 Check Number Vendor City State Check Date Description Amount 900349181 STAGGS, KENDRA IDAHO FALLS ID 10/18/2019 Payroll Expense 1,414.34$ 900349372 STALEY, AIRICA M IDAHO FALLS ID 10/18/2019 Payroll Expense 4,066.67$ 900348395 STANSBURY, ALEXANDER A IDAHO FALLS ID 10/18/2019 Payroll Expense 1,888.89$ 900348650 STARK, TANYA M SHELLEY ID 10/18/2019 Payroll Expense 1,278.72$ 2017202 STATE OF UTAH SALT LAKE CITY UT 10/18/2019 Oct 2019 Garn 89.00$ 10833 STATE TAX COMMISSION BOISE ID 10/7/2019 Tax collected 7/1/19 -441.29$ 2017119 STATE TAX COMMISSION BOISE ID 10/9/2019 District State Sales Tax 2,796.20$ 14438 STATE TAX COMMISSION BOISE ID 10/10/2019 July - September tax 1,501.95$ 64915 STATE TAX COMMISSION BOISE ID 11/5/2019 Sales tax for Oct 19 402.44$ 2017442 STATE TAX COMMISSION BOISE ID 11/6/2019 District Sales Tax October 2,229.04$ 2017195 STATEWIDE RECEIPTING UNIT BOISE ID 10/18/2019 Payroll accrual 4,205.72$ 2017120 STEADMAN, KAYCE IDAHO FALLS ID 10/9/2019 EL Nationals 298.00$ 2017353 STEADMAN, KAYCE IDAHO FALLS ID 10/30/2019 Reimbursement for hotel for 135.45$ 900348966 STEADMAN, KAYCE J IDAHO FALLS ID 10/18/2019 Payroll Expense 3,541.67$ 900348396 STEEL, REBECCA A IDAHO FALLS ID 10/18/2019 Payroll Expense 1,403.70$ 88 STENERSEN, COLETTE IDAHO FALLS ID 10/30/2019 Flex Claim 463.21$ 900349478 STENERSEN, COLETTE J IDAHO FALLS ID 10/18/2019 Payroll Expense 5,433.34$ 900349580 STENSBY, JILL R AMMON ID 10/18/2019 Payroll Expense 1,019.34$ 900349650 STEPHENS, BROOKE M IDAHO FALLS ID 10/18/2019 Payroll Expense 746.24$ 900348967 STEPHENS, MISTY A IDAHO FALLS ID 10/18/2019 Payroll Expense 843.12$ 900348511 STEPHENSON, LORI H IDAHO FALLS ID 10/18/2019 Payroll Expense 3,625.00$ 900348606 STEVENS, SELENA K AMMON ID 10/18/2019 Payroll Expense 3,325.00$ 900348512 STEVING, LEONARD R IDAHO FALLS ID 10/18/2019 Payroll Expense 2,658.06$ 900349373 STEWART, BRIANNA IDAHO FALLS ID 10/18/2019 Payroll Expense 1,317.42$ 3002268 STEWART, DENNIS D SHELLEY ID 10/18/2019 Payroll Expense 825.84$ 900348917 STEWART, JENNIFER KAY IDAHO FALLS ID 10/18/2019 Payroll Expense 1,086.90$ 900348513 STIDHAM, KAITLIN N IDAHO FALLS ID 10/18/2019 Payroll Expense 3,250.00$ 900349596 STIRLING, DOUGLAS D IDAHO FALLS ID 10/18/2019 Payroll Expense 780.89$ 900348805 STOCK, AMANDA J RIGBY ID 10/18/2019 Payroll Expense 3,283.34$ 900349704 STOCKING, KAYLENE RIGBY ID 10/18/2019 Payroll Expense 1,550.00$ 900348651 STOCKING, RANDY S RIGBY ID 10/18/2019 Payroll Expense 5,158.34$ 900349204 STODDARD, THOMAS W IONA ID 10/18/2019 Payroll Expense 3,460.61$ 900349479 STORMS, HONORE M IDAHO FALLS ID 10/18/2019 Payroll Expense 5,616.68$ 900349705 STORMS, IRIS L IDAHO FALLS ID 10/18/2019 Payroll Expense 200.91$ 14429 STOSICH, BROOKE AMMON ID 10/8/2019 per diem PBIS conference 166.00$ 14437 STOSICH, BROOKE AMMON ID 10/10/2019 per diem PBIS conference 137.00$ 14429 STOSICH, BROOKE AMMON ID 10/10/2019 per diem PBIS conference (166.00)$ 2017354 STOSICH, BROOKE AMMON ID 10/30/2019 Reimburse for travel expenses 70.40$ 2017354 STOSICH, BROOKE AMMON ID 10/30/2019 Reimburse travel expenses 62.40$ 900349182 STOSICH, BROOKE F AMMON ID 10/18/2019 Payroll Expense 6,545.68$ 900348806 STRACHAN, TARESA D IDAHO FALLS ID 10/18/2019 Payroll Expense 3,941.67$ 900349551 STRAHLE, KIMBERLY L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,859.10$ Page 58 Check Number Vendor City State Check Date Description Amount 900348867 STRAIT, GINGER AMMON ID 10/18/2019 Payroll Expense 5,541.68$ 900348514 STRATTON, LESLIE N IDAHO FALLS ID 10/18/2019 Payroll Expense 1,019.34$ 900348652 STRATTON, MICHELLE IDAHO FALLS ID 10/18/2019 Payroll Expense 5,333.34$ 2017315 STRAUB, WENDI IDAHO FALLS ID 10/23/2019 Reimbursement for Biology 13.28$ 900349480 STRAUB, WENDI L IDAHO FALLS ID 10/18/2019 Payroll Expense 4,408.34$ 900348653 STRICHART, SUSAN K IDAHO FALLS ID 10/18/2019 Payroll Expense 910.21$ 64834 STRIVVEN MEDIA LLC ASHVILLE NC 10/7/2019 VitualJobShadow.com Site 1,145.00$ 2017443 STRONG, AMANDA AMMON ID 11/6/2019 Mileage for STEM training 124.08$ 900348757 STRONG, AMANDA M AMMON ID 10/18/2019 Payroll Expense 3,283.34$ 900349183 STRONG, LAUREN P IDAHO FALLS ID 10/18/2019 Payroll Expense 3,850.00$ 900349481 STROUD, MACKLIN M IDAHO FALLS ID 10/18/2019 Payroll Expense 933.09$ 900348553 STUART, RHONDA G IDAHO FALLS ID 10/18/2019 Payroll Expense 1,043.61$ 900349581 SUCHER, SHANNON M IDAHO FALLS ID 10/18/2019 Payroll Expense 739.49$ 900349374 SUEKEL, THERESA L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,024.02$ 900348968 SULLIVAN, AMANDA M IDAHO FALLS ID 10/18/2019 Payroll Expense 4,208.34$ 900348607 SUMMERS, LINDSAY IDAHO FALLS ID 10/18/2019 Payroll Expense 1,018.10$ 900348969 SUMMERS, REBECCA A AMMON ID 10/18/2019 Payroll Expense 762.23$ 10844 SWANSON, SAYBREE IDAHO FALLS ID 11/1/2019 Reimbursement for National 131.02$ 900348397 SWARTWOOD, JESSICA L IDAHO FALLS ID 10/18/2019 Payroll Expense 3,241.32$ 900349482 SWEETLAND, BARBARA C IDAHO FALLS ID 10/18/2019 Payroll Expense 1,364.69$ 900349483 SWEETLAND, LISA V IDAHO FALLS ID 10/18/2019 Payroll Expense 3,887.50$ 900348398 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 10/18/2019 Payroll Expense 1,829.82$ 3002310 SWENSEN, MARRINA M IDAHO FALLS ID 10/18/2019 Payroll Expense 999.91$ 900349375 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 10/18/2019 Payroll Expense 3,700.00$ 2017444 SYNTECH TALLAHASSEE FL 11/6/2019 Fuelmaster Maintenance 802.12$ 2017186 SYRINGA NETWORKS, LLC BOISE ID 10/16/2019 Charge to account 20043 1,395.00$ 67725 T MOBILE SAINT LOUIS MO 10/10/2019 October Hot Spots 47.90$ 3002300 TABEREAUX, LISA N IDAHO FALLS ID 10/18/2019 Payroll Expense 3,775.00$ 900349091 TAGGART, ANNE M RIGBY ID 10/18/2019 Payroll Expense 1,102.01$ 900349092 TALLMON, ELISABETH J IDAHO FALLS ID 10/18/2019 Payroll Expense 3,665.16$ 900348654 TAPP, STACY M IDAHO FALLS ID 10/18/2019 Payroll Expense 780.66$ 900349184 TAPP, VERA C IDAHO FALLS ID 10/18/2019 Payroll Expense 347.83$ 900348706 TAULE, NICHOLE D IDAHO FALLS ID 10/18/2019 Payroll Expense 1,526.17$ 900348399 TAUSCHER, KAREN M BLACKFOOT ID 10/18/2019 Payroll Expense 2,644.92$ 900349582 TAYLOR, ABBY H IDAHO FALLS ID 10/18/2019 Payroll Expense 275.84$ 900348554 TAYLOR, ANNE M IDAHO FALLS ID 10/18/2019 Payroll Expense 3,700.00$ 900349016 TAYLOR, APRIL IDAHO FALLS ID 10/18/2019 Payroll Expense 5,191.67$ 900348970 TAYLOR, BARBARA J IDAHO FALLS ID 10/18/2019 Payroll Expense 3,250.60$ 900349376 TAYLOR, BRETT L IDAHO FALLS ID 10/18/2019 Payroll Expense 4,771.11$ 900349651 TAYLOR, BRIDGER L IDAHO FALLS ID 10/18/2019 Payroll Expense 848.43$ 900348971 TAYLOR, BRITTON K IDAHO FALLS ID 10/18/2019 Payroll Expense 4,475.00$ 900349652 TAYLOR, CHET A IDAHO FALLS ID 10/18/2019 Payroll Expense 1,215.00$ Page 59 Check Number Vendor City State Check Date Description Amount 900348758 TAYLOR, DANIELLE L AMMON ID 10/18/2019 Payroll Expense 1,095.16$ 900348555 TAYLOR, DAWN M IDAHO FALLS ID 10/18/2019 Payroll Expense 5,672.62$ 900348918 TAYLOR, KIMBERLY C IDAHO FALLS ID 10/18/2019 Payroll Expense 4,066.67$ 900349552 TAYLOR, REX E IDAHO FALLS ID 10/18/2019 Payroll Expense 4,641.67$ 2017121 TAYLOR, SHANNON IDAHO FALLS ID 10/9/2019 Supporting Beginning Teachers 222.00$ 2017317 TAYLOR, SHANNON IDAHO FALLS ID 10/23/2019 CASE/NASDSE 2nd Joint 151.00$ 900348400 TAYLOR, SHANNON M IDAHO FALLS ID 10/18/2019 Payroll Expense 7,688.75$ 3002276 TAYLOR, SHANNON MC IDAHO FALLS ID 10/18/2019 Payroll Expense 1,159.92$ 2017316 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 10/23/2019 Reimburse per diem checks 959.00$ 2017355 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 10/30/2019 Reimburse TMS for Per diem 167.00$ 2017445 TEK-HUT TWIN FALLS ID 11/6/2019 Desktop for Business Apps 2,020.00$ 2017205 TELADOC INC DALLAS TX 10/18/2019 Oct 2019 Fee 2,392.95$ 900349670 TEMPLETON, MARLIS A IDAHO FALLS ID 10/18/2019 Payroll Expense 402.66$ 1309 TESKE, FRANCES IDAHO FALLS ID 10/14/2019 Coffee for employees 71.80$ 2017187 TESKE, FRANCES IDAHO FALLS ID 10/16/2019 Reimbursement for parade 68.32$ 2017318 TESKE, FRANCES IDAHO FALLS ID 10/23/2019 Professional Learning 157.00$ 900348919 TESKE, FRANCES C IDAHO FALLS ID 10/18/2019 Payroll Expense 7,058.92$ 900349185 TESKE, MICHAEL C IDAHO FALLS ID 10/18/2019 Payroll Expense 4,037.42$ 2017122 TETON COMMUNICATIONS INC IDAHO FALLS ID 10/9/2019 Linden Park Radio 958.00$ 2017122 TETON COMMUNICATIONS INC IDAHO FALLS ID 10/9/2019 Monthly Bill for FleetTalk 535.00$ 2017446 TETON COMMUNICATIONS INC IDAHO FALLS ID 11/6/2019 Monthly Bill for FleetTalk 545.00$ 2017319 TETON PRINT & PACKAGE IDAHO FALLS ID 10/23/2019 Poster printing 30.00$ 2017319 TETON PRINT & PACKAGE IDAHO FALLS ID 10/23/2019 Bookmarks 108.93$ 2017319 TETON PRINT & PACKAGE IDAHO FALLS ID 10/23/2019 Small Halloween Flyers 186.00$ 2017319 TETON PRINT & PACKAGE IDAHO FALLS ID 10/23/2019 Bookmarks 83.36$ 64835 TETON STAGE LINES BLACKFOOT ID 10/7/2019 Bus to Highland for Band 455.00$ 2017123 TETON STAGE LINES BLACKFOOT ID 10/9/2019 Skyline Volleyball to 390.00$ 64848 TETON STAGE LINES BLACKFOOT ID 10/9/2019 Band to Logan UT 1,436.30$ 64848 TETON STAGE LINES BLACKFOOT ID 10/9/2019 band to Rexburg 420.00$ 67735 TETON STAGE LINES BLACKFOOT ID 10/16/2019 Cheer Camp 2,100.00$ 64892 TETON STAGE LINES BLACKFOOT ID 10/30/2019 Band to ISU Mini Dome Oct 19 910.00$ 64892 TETON STAGE LINES BLACKFOOT ID 10/30/2019 band to Burley oct 26th 1,390.50$ 900348920 THAYER, CHERYL A IDAHO FALLS ID 10/18/2019 Payroll Expense 1,424.94$ 10847 THE DRIVE TO SAVE LIVES VANCOUVER WA 11/1/2019 On Behalf of Presenter: Kevin 2,000.00$ 64833 THE ROSE SHOP INC IDAHO FALLS ID 10/7/2019 floweers for Homecoming 128.00$ 64833 THE ROSE SHOP INC IDAHO FALLS ID 10/7/2019 flowers for Girls/Boys Soccer 144.00$ 64908 THE ROSE SHOP INC IDAHO FALLS ID 11/4/2019 roses for senior night 4 for 288.00$ 900349671 THIEMAN, KATHERIN A IDAHO FALLS ID 10/18/2019 Payroll Expense 631.44$ 900349484 THIEME, TERRI L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,555.54$ 2017124 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 10/9/2019 Temple View Duct Wrapping 5,665.50$ 900348707 THOMAS, LISA R IDAHO FALLS ID 10/18/2019 Payroll Expense 4,641.67$ 3002339 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 10/18/2019 Payroll Expense 166.18$ Page 60 Check Number Vendor City State Check Date Description Amount 900348463 THOMPSON, CANDICE G IDAHO FALLS ID 10/18/2019 Payroll Expense 3,208.34$ 900349093 THOMPSON, KATHERINE C FIRTH ID 10/18/2019 Payroll Expense 3,291.67$ 900349618 THOMPSON, MICHELLE L IDAHO FALLS ID 10/18/2019 Payroll Expense 482.28$ 900349017 THOMPSON, STACY A IDAHO FALLS ID 10/18/2019 Payroll Expense 920.94$ 900349583 THOMPSON, STEPHANIE A IDAHO FALLS ID 10/18/2019 Payroll Expense 2,958.42$ 900348759 THROCKMORTON, JAYNE A BLACKFOOT ID 10/18/2019 Payroll Expense 3,625.00$ 900348556 THUESON, DONNA D SHELLEY ID 10/18/2019 Payroll Expense 1,506.07$ 900348921 THUESON, KRISTEN M IDAHO FALLS ID 10/18/2019 Payroll Expense 4,123.49$ 67736 THUNDER RIDGE HIGH SCHOOL IDAHO FALLS ID 10/16/2019 Cross Country Entry Fee 46.00$ 64866 THUNDER RIDGE HIGH SCHOOL IDAHO FALLS ID 10/18/2019 Entry Fees Cross Country 46.00$ 900349276 THURMAN, GARY K IDAHO FALLS ID 10/18/2019 Payroll Expense 1,187.56$ 900348464 TIDD, JESSICA M IDAHO FALLS ID 10/18/2019 Payroll Expense 947.79$ 3002273 TILFORD, LEANNE M IDAHO FALLS ID 10/18/2019 Payroll Expense 956.48$ 2017320 TILLEY, MICHAEL AMMON ID 10/23/2019 PLC Conference SLC 157.00$ 900349377 TILLEY, MICHAEL R IDAHO FALLS ID 10/18/2019 Payroll Expense 4,663.18$ 900348465 TILLEY, TARA N IDAHO FALLS ID 10/18/2019 Payroll Expense 3,625.00$ 900349277 TILLO, KATHLEEN AMMON ID 10/18/2019 Payroll Expense 1,355.78$ 900349094 TIMCHAK, HEATHER L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,531.58$ 86 TIMCHAK, JOSEPH IDAHO FALLS ID 10/16/2019 Claim # 116985 140.00$ 900349553 TIMCHAK, JOSEPH E IDAHO FALLS ID 10/18/2019 Payroll Expense 5,416.68$ 900348608 TIMM, MICHELE R IDAHO FALLS ID 10/18/2019 Payroll Expense 2,094.50$ 67726 TJ SPORTS IDAHO FALLS ID 10/10/2019 Skyline Cross Country 447.00$ 67749 TJ SPORTS IDAHO FALLS ID 10/22/2019 2019 SHS Gameday Shirts 822.00$ 64876 TM SQUARE IDAHO FALLS ID 10/22/2019 shirts Boys Soccer Club 402.00$ 900348868 TOBIAS, MELBA C IDAHO FALLS ID 10/18/2019 Payroll Expense 3,850.00$ 900348609 TOBIN, HAROLD R IDAHO FALLS ID 10/18/2019 Payroll Expense 3,775.00$ 900349378 TOCHERI, SARAH M IDAHO FALLS ID 10/18/2019 Payroll Expense 4,533.34$ 900349379 TODD, JACQUELYN M IDAHO FALLS ID 10/18/2019 Payroll Expense 4,166.67$ 900348869 TOKITA, KELLY R IDAHO FALLS ID 10/18/2019 Payroll Expense 5,083.34$ 900349095 TOLMAN, ALLISON N IDAHO FALLS ID 10/18/2019 Payroll Expense 3,936.82$ 900348708 TOMASETTI, AMBER R IDAHO FALLS ID 10/18/2019 Payroll Expense 2,261.03$ 64849 TOMLINSON, SUE ELLEN IDAHO FALLS ID 10/9/2019 Reimburse Band BacKdrops 59.76$ 64860 TOMLINSON, SUE ELLEN IDAHO FALLS ID 10/16/2019 reimburse Uniform cleaning 20.00$ 900349619 TONKS, REBECCA HANSEN IDAHO FALLS ID 10/18/2019 Payroll Expense 710.59$ 3002291 TOOLE, MEGAN IDAHO FALLS ID 10/18/2019 Payroll Expense 5,416.68$ 900349672 TORRES, MARY E IDAHO FALLS ID 10/18/2019 Payroll Expense 705.87$ 64857 TOTALLY WIRED TRANSPORT RIGBY ID 10/15/2019 bows for comp Cheer 594.00$ 900349554 TOWLER, MARY M IDAHO FALLS ID 10/18/2019 Payroll Expense 5,541.68$ 2017321 TRAVERS, PATRICIA SPRINGFIELD OR 10/23/2019 LODGING AND TRAVEL FOR 1,206.34$ 67737 TREASURE VALLEY COFFEE BOISE ID 10/16/2019 Water 44.00$ 67737 TREASURE VALLEY COFFEE BOISE ID 10/16/2019 Coffee/Coco 74.65$ 67737 TREASURE VALLEY COFFEE BOISE ID 10/16/2019 Water 44.00$ Page 61 Check Number Vendor City State Check Date Description Amount 64919 TREASURE VALLEY FAMILY YMCA BOISE ID 11/6/2019 Lane space rental for state 50.00$ 67776 TREASURE VALLEY FAMILY YMCA BOISE ID 11/6/2019 Lane space rental State Swim 25.00$ 900349653 TREMAYNE, AMY L IDAHO FALLS ID 10/18/2019 Payroll Expense 63.38$ 3002334 TREMELLING, RAY IDAHO FALLS ID 10/18/2019 Payroll Expense 1,052.48$ 900348870 TRETTIN, TYLER A REXBURG ID 10/18/2019 Payroll Expense 108.49$ 900348401 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 10/18/2019 Payroll Expense 2,626.69$ 3002270 TROYER, LORYN F IDAHO FALLS ID 10/18/2019 Payroll Expense 706.23$ 900349485 TRUDELL, PAULA C IDAHO FALLS ID 10/18/2019 Payroll Expense 5,308.35$ 900348972 TUCK, JENNIFER IDAHO FALLS ID 10/18/2019 Payroll Expense 5,416.68$ 2017125 TUCKER, BAILEY IDAHO FALLS ID 10/9/2019 EL Nationals 298.00$ 900348973 TUCKER, BAILEY E IDAHO FALLS ID 10/18/2019 Payroll Expense 3,250.00$ 900348709 TURCIOS, BRITTANY F REXBURG ID 10/18/2019 Payroll Expense 4,179.17$ 900348610 ULRICH, KIRA E IDAHO FALLS ID 10/18/2019 Payroll Expense 3,775.00$ 2017447 ULRICH, WILLIAM IDAHO FALLS ID 11/6/2019 Oct Inv 815.00$ 2017322 UNITED SERVICES INC SHELLEY ID 10/23/2019 Eagle Rock Floor Repair 500.00$ 2017448 UNITED SERVICES INC SHELLEY ID 11/6/2019 District Gym Floor 3,906.56$ 2017356 UNITED STATES POSTAL SERVICE CAROL STREAM IL 10/30/2019 USPS Mail Fee Permit # 116 235.00$ 2017213 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 10/21/2019 Payroll accrual 469.00$ 2017335 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 10/28/2019 Payroll accrual 521.14$ 2017335 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 10/28/2019 Payroll accrual 171.00$ 2017335 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 10/28/2019 Payroll accrual 1,138.54$ 2017335 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 10/28/2019 Payroll accrual 2,438.10$ 2017335 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 10/28/2019 Payroll accrual 195.12$ 2017335 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 10/28/2019 Payroll accrual (4.50)$ 2017335 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 10/28/2019 Payroll accrual 4.50$ 2017336 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 10/28/2019 Payroll accrual 4,605.46$ 2017336 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 10/28/2019 Payroll accrual (9.50)$ 2017336 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 10/28/2019 Payroll accrual 9.50$ 900348402 UTTER, BRADLEY J IDAHO FALLS ID 10/18/2019 Payroll Expense 1,510.17$ 2017126 UTTER, TAMMI IDAHO FALLS ID 10/9/2019 Supporting Beginning Teachers 222.00$ 2017323 UTTER, TAMMI IDAHO FALLS ID 10/23/2019 Professional Learning 157.00$ 900349018 UTTER, TAMMI IDAHO FALLS ID 10/18/2019 Payroll Expense 7,791.50$ 2017357 VAIL, LISA BLACKFOOT ID 10/30/2019 NAGC Convention 247.00$ 2017449 VAIL, LISA BLACKFOOT ID 11/6/2019 9/9 - 10/25 Mileage 59.27$ 900348807 VAIL, LISA G BLACKFOOT ID 10/18/2019 Payroll Expense 5,208.34$ 2017324 VALCOM SALT LAKE CITY UT 10/23/2019 60 Touchscreen Chromebooks 15,106.80$ 2017324 VALCOM SALT LAKE CITY UT 10/23/2019 Admin Switches 846.38$ 2017450 VALCOM SALT LAKE CITY UT 11/6/2019 60 Touchscreen Chromebooks 1,386.60$ 2017450 VALCOM SALT LAKE CITY UT 11/6/2019 Chromebooks 18,594.00$ 2017450 VALCOM SALT LAKE CITY UT 11/6/2019 Chromebooks 2,311.00$ 2017450 VALCOM SALT LAKE CITY UT 11/6/2019 Switches for Projectors and 19,694.21$ 2017325 VALIANT MUSIC SUPPLY INC.LOMBARD IL 10/23/2019 Conductor's chair - # 1/328.00$ Page 62 Check Number Vendor City State Check Date Description Amount 2017214 VALIC DALLAS TX 10/21/2019 Payroll accrual 400.00$ 2017451 VANPELT, CARINA IDAHO FALLS ID 11/6/2019 PLC Conference Reimbursement 2,756.00$ 900348871 VANZANTEN, BRANDIE D RIGBY ID 10/18/2019 Payroll Expense 3,291.67$ 900349019 VARGAS MARTINEZ, CHRISTOPHE IDAHO FALLS ID 10/18/2019 Payroll Expense 603.63$ 67738 VARSITY SPIRIT FASHIONS MEMPHIS TN 10/16/2019 Cheer PO #32394 6,624.55$ 900349620 VAUGHN, JENNIFER A IDAHO FALLS ID 10/18/2019 Payroll Expense 306.14$ 900348611 VAZQUEZ, DEBBIE L IDAHO FALLS ID 10/18/2019 Payroll Expense 816.57$ 3002324 VAZQUEZ, LAURA IDAHO FALLS ID 10/18/2019 Payroll Expense 697.87$ 900348466 VAZQUEZ, LUIS C IDAHO FALLS ID 10/18/2019 Payroll Expense 3,166.94$ 900348612 VELEZ, BEVERLY L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,099.86$ 900349665 VELEZ, EDMUNDO M IDAHO FALLS ID 10/18/2019 Payroll Expense 831.03$ 3002277 VELEZ, MARK IDAHO FALLS ID 10/18/2019 Payroll Expense 352.85$ 900348403 VERHOEVEN, PAUL E IDAHO FALLS ID 10/18/2019 Payroll Expense 2,496.46$ 900348872 VERNER, ALICE M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,075.45$ 900349654 VEST, JENNIFER M IDAHO FALLS ID 10/18/2019 Payroll Expense 136.41$ 900349380 VEST, JONI A IDAHO FALLS ID 10/18/2019 Payroll Expense 1,153.50$ 67763 VICTORY FUNDRAISING OF IDAHO POCATELLO ID 10/28/2019 Volleyball Fundraiser 624.58$ 900349621 VILLARREAL, ROBIN M IDAHO FALLS ID 10/18/2019 Payroll Expense 453.91$ 900349486 VINEYARD, MACADE W IDAHO FALLS ID 10/18/2019 Payroll Expense 3,283.34$ 900348467 VINEYARD, MARYANN IDAHO FALLS ID 10/18/2019 Payroll Expense 5,363.41$ 2017127 VIRCO INC DALLAS TX 10/9/2019 Chairs For Library 15,570.71$ 2017127 VIRCO INC DALLAS TX 10/9/2019 Kidney Table and Chairs 591.29$ 2017452 VIRCO INC DALLAS TX 11/6/2019 Kidney Table and Chairs 642.49$ 2017452 VIRCO INC DALLAS TX 11/6/2019 32 chairs Black, 4 leg,2,055.04$ 2017326 VOLTSTAR PRODUCTIONS IDAHO FALLS ID 10/23/2019 Lights for the Little Theater 1,790.00$ 3002271 WACHS, CATHERIN D IDAHO FALLS ID 10/18/2019 Payroll Expense 1,098.71$ 900348404 WADE, HEATHER A IDAHO FALLS ID 10/18/2019 Payroll Expense 4,686.43$ 900349487 WADSWORTH, CHRISTINA M IDAHO FALLS ID 10/18/2019 Payroll Expense 2,283.24$ 900349555 WAETJE, WILLIAM LOGAN AMMON ID 10/18/2019 Payroll Expense 5,067.81$ 900349584 WAHLQUIST, JENA L IDAHO FALLS ID 10/18/2019 Payroll Expense 878.40$ 2017128 WAHLQUIST, LINDA IDAHO FALLS ID 10/9/2019 EL Nationals 298.00$ 900348974 WAHLQUIST, LINDA M IDAHO FALLS ID 10/18/2019 Payroll Expense 4,958.34$ 900348975 WAID, AMANDA IDAHO FALLS ID 10/18/2019 Payroll Expense 841.12$ 900348468 WAID, BRITTNEY L IDAHO FALLS ID 10/18/2019 Payroll Expense 876.99$ 900348469 WAITE, ALTA P SHELLEY ID 10/18/2019 Payroll Expense 972.80$ 900348470 WAITE, CORBIN W SHELLEY ID 10/18/2019 Payroll Expense 903.49$ 900348557 WAITE, HEATHER K IDAHO FALLS ID 10/18/2019 Payroll Expense 893.75$ 900348976 WALKER, BONNIE J IDAHO FALLS ID 10/18/2019 Payroll Expense 1,101.88$ 900348405 WALKER, KATHERINE L IDAHO FALLS ID 10/18/2019 Payroll Expense 2,131.10$ 900348922 WALKER, LYNN RENEE IDAHO FALLS ID 10/18/2019 Payroll Expense 384.56$ 900349556 WALKER, MEGAN E IDAHO FALLS ID 10/18/2019 Payroll Expense 5,308.34$ 2017129 WALL 2 WALL FLOOR COVERINGS POCATELLO ID 10/9/2019 Skyline Transition Strips 918.00$ Page 63 Check Number Vendor City State Check Date Description Amount 900348558 WALL, ANDRA L IDAHO FALLS ID 10/18/2019 Payroll Expense 4,383.34$ 3002346 WALL, ROSE M IDAHO FALLS ID 10/18/2019 Payroll Expense 407.68$ 900348760 WALL, SHARI K IDAHO FALLS ID 10/18/2019 Payroll Expense 1,031.34$ 64901 WALLINE, CAROLINE IDAHO FALLS ID 10/31/2019 reimburse Little Caesars for 30.50$ 900349488 WALLINE, CAROLINE A IDAHO FALLS ID 10/18/2019 Payroll Expense 5,333.34$ 67739 WALSWORTH DES MOINES IA 10/16/2019 1st 19-20 Yearbook Payment 12,797.50$ 900348710 WALTON, SARASUE H IDAHO FALLS ID 10/18/2019 Payroll Expense 3,625.00$ 900349278 WARD, JANETTE IDAHO FALLS ID 10/18/2019 Payroll Expense 1,542.38$ 900349489 WARD, MICHELLE M IDAHO FALLS ID 10/18/2019 Payroll Expense 3,616.67$ 2017130 WARD, RICHARD RIGBY ID 10/9/2019 Sept/Oct Inv 2,192.82$ 2017327 WARD, RICHARD RIGBY ID 10/23/2019 10-7 to 10-18-19 inv 2,224.60$ 2017453 WARD, RICHARD RIGBY ID 11/6/2019 Oct Inv 2,224.60$ 900348711 WARNER, ALISHA AMMON ID 10/18/2019 Payroll Expense 1,075.21$ 900348873 WARNER, JESSICA K RIGBY ID 10/18/2019 Payroll Expense 3,283.34$ 2017131 WASHBURN, TONYA IDAHO FALLS ID 10/9/2019 Sept Miles 17.56$ 900348761 WASHBURN, TONYA R IDAHO FALLS ID 10/18/2019 Payroll Expense 1,282.54$ 2017215 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 10/21/2019 Payroll accrual 283.95$ 2017132 WASTE CONNECTIONS PASADENA CA 10/9/2019 Charges to account 72.33$ 2017454 WASTE CONNECTIONS PASADENA CA 11/6/2019 Charges to account 72.33$ 2017328 WATERFORD INSTITUTE SANDY UT 10/23/2019 WATERFORD LICENSES 3,674.86$ 900349096 WATERS, PAIGE N IDAHO FALLS ID 10/18/2019 Payroll Expense 3,331.82$ 900348874 WATROUS, JESSICA P IDAHO FALLS ID 10/18/2019 Payroll Expense 987.83$ 900348712 WATTERS, CATHERINE N IDAHO FALLS ID 10/18/2019 Payroll Expense 745.27$ 2017133 WAXIE SANITARY SUPPLY LOS ANGELES CA 10/9/2019 Warehouse Restock 7,124.10$ 2017455 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/6/2019 Restock Warehouse 7,195.16$ 2017455 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/6/2019 Restock Warehouse 107.68$ 2017455 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/6/2019 Restock Warehouse 605.88$ 2017134 WB PROMOS, LLC GLENDORA CA 10/9/2019 Employee Stainless Steel 12,848.00$ 2017456 WCP SOLUTIONS SEATTLE WA 11/6/2019 Paper Restock 22,024.80$ 900349655 WEAVER, NAOMI REXBURG ID 10/18/2019 Payroll Expense 234.74$ 900348559 WEBB, DEBORAH S IDAHO FALLS ID 10/18/2019 Payroll Expense 630.86$ 900349020 WEBBER, JEANETTE IDAHO FALLS ID 10/18/2019 Payroll Expense 1,146.29$ 900349021 WEBER, TERESA M IDAHO FALLS ID 10/18/2019 Payroll Expense 5,541.68$ 2017135 WEBSTER, DAVID RIGBY ID 10/9/2019 Supporting Beginning Teachers 222.00$ 2017329 WEBSTER, DAVID RIGBY ID 10/23/2019 Professional Learning 157.00$ 900348560 WEBSTER, DAVID E RIGBY ID 10/18/2019 Payroll Expense 7,514.93$ 900349381 WEEKS, PEGGY S SHELLEY ID 10/18/2019 Payroll Expense 1,406.80$ 900349279 WEEKS, TONYA M IDAHO FALLS ID 10/18/2019 Payroll Expense 1,906.89$ 64850 WEHAUSEN, BONNIE IDAHO FALLS ID 10/9/2019 Reimburse Dry Ice from Smiths 22.31$ 900349490 WEHAUSEN, BONNIE J IDAHO FALLS ID 10/18/2019 Payroll Expense 5,095.35$ 900349656 WEIR, PAULA M IDAHO FALLS ID 10/18/2019 Payroll Expense 77.58$ 900349382 WELLS, ALANA D IDAHO FALLS ID 10/18/2019 Payroll Expense 4,333.34$ Page 64 Check Number Vendor City State Check Date Description Amount 900348655 WELLS, TARA MICHELE IDAHO FALLS ID 10/18/2019 Payroll Expense 5,308.34$ 900349383 WERNETTE, LLUDIT ROCIO AMMON ID 10/18/2019 Payroll Expense 2,771.90$ 2017136 WESCOAT, CYNTHIA IDAHO FALLS ID 10/9/2019 8/21 - 9/25 Mileage 21.65$ 900348406 WESCOAT, CYNTHIA K IDAHO FALLS ID 10/18/2019 Payroll Expense 1,375.67$ 900348471 WESSEL, SHANNA L IDAHO FALLS ID 10/18/2019 Payroll Expense 5,208.34$ 900348472 WEST, CHEYENNE S IDAHO FALLS ID 10/18/2019 Payroll Expense 4,441.67$ 900348561 WEST, LESLIE D IDAHO FALLS ID 10/18/2019 Payroll Expense 4,641.67$ 900349657 WESTACOTT, CAROL J IDAHO FALLS ID 10/18/2019 Payroll Expense 170.91$ 900348562 WESTFALL, BARBARA L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,841.90$ 900348613 WESTFALL, MEAGAN B IDAHO FALLS ID 10/18/2019 Payroll Expense 137.34$ 900348875 WETHERINGTON, MARK F IDAHO FALLS ID 10/18/2019 Payroll Expense 4,716.67$ 900348923 WETZEL, DARIN J IDAHO FALLS ID 10/18/2019 Payroll Expense 5,416.68$ 900348876 WETZEL, EMILY E IDAHO FALLS ID 10/18/2019 Payroll Expense 962.97$ 900349384 WHEELWRIGHT, SHAUNA D BLACKFOOT ID 10/18/2019 Payroll Expense 4,066.67$ 900348563 WHITBECK, TRINA L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,009.90$ 900348656 WHITE, ANGELA M IDAHO FALLS ID 10/18/2019 Payroll Expense 2,213.84$ 900348657 WHITE, ZAHN O IDAHO FALLS ID 10/18/2019 Payroll Expense 564.60$ 2017330 WHITELEY, ANGIE IDAHO FALLS ID 10/23/2019 5/1/19 - 9/11 Mileage 36.21$ 900348473 WHITELEY, ANGIE M IDAHO FALLS ID 10/18/2019 Payroll Expense 2,072.31$ 900348407 WHITELEY, GAYLEN S IDAHO FALLS ID 10/18/2019 Payroll Expense 3,432.06$ 900348977 WHITING, SHELBY B IDAHO FALLS ID 10/18/2019 Payroll Expense 3,916.67$ 900349205 WILCOX, DANIEL B IDAHO FALLS ID 10/18/2019 Payroll Expense 3,444.65$ 900348614 WILCOX, LAYCI D AMMON ID 10/18/2019 Payroll Expense 915.77$ 900349706 WILDBLOOD, ALEX J IDAHO FALLS ID 10/18/2019 Payroll Expense 1,436.92$ 900349097 WILFORD, ETHAN J IDAHO FALLS ID 10/18/2019 Payroll Expense 6,440.50$ 900349658 WILHELMSEN, RACHELLE H IDAHO FALLS ID 10/18/2019 Payroll Expense 780.34$ 900349491 WILLEY, GREG A AMMON ID 10/18/2019 Payroll Expense 5,416.68$ 2017359 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 10/31/2019 Payroll accrual 4,088.66$ 2017359 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 10/31/2019 Payroll accrual 387.45$ 2017359 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 10/31/2019 Payroll accrual 2,281.65$ 2017359 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 10/31/2019 Payroll accrual 3,616.20$ 2017359 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 10/31/2019 Payroll accrual 636.54$ 2017359 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 10/31/2019 Payroll accrual (2.00)$ 2017359 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 10/31/2019 Payroll accrual (43.05)$ 2017359 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 10/31/2019 Payroll accrual 2.00$ 2017359 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 10/31/2019 Payroll accrual 43.05$ 2017359 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 10/31/2019 Payroll accrual 2.00$ 2017359 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 10/31/2019 Payroll accrual 43.05$ 2017331 WILLIAMS, ANDREA IDAHO FALLS ID 10/23/2019 Professional Learning 157.00$ 900348474 WILLIAMS, ANDREA M IDAHO FALLS ID 10/18/2019 Payroll Expense 7,388.59$ 900348475 WILLIAMS, CHIANE B IDAHO FALLS ID 10/18/2019 Payroll Expense 1,220.10$ 2017188 WILLIAMS, CHRISTOPHER BLACKFOOT ID 10/16/2019 Website Training 109.00$ Page 65 Check Number Vendor City State Check Date Description Amount 900348408 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 10/18/2019 Payroll Expense 3,129.25$ 900349280 WILLIAMS, JEREMY T SHELLEY ID 10/18/2019 Payroll Expense 1,603.24$ 900348658 WILLIAMS, JULIE C IDAHO FALLS ID 10/18/2019 Payroll Expense 1,068.50$ 2017137 WILLIAMS, KATIE BLACKFOOT ID 10/9/2019 Supporting Beginning Teachers 222.00$ 2017189 WILLIAMS, KATIE BLACKFOOT ID 10/16/2019 Per diem to SLC plc 196.00$ 64920 WILLIAMS, KATIE BLACKFOOT ID 11/6/2019 mileage for fall sports Admin 71.10$ 900349492 WILLIAMS, KATIE M BLACKFOOT ID 10/18/2019 Payroll Expense 6,942.92$ 900348476 WILLIAMS, KAY H RIGBY ID 10/18/2019 Payroll Expense 6,463.10$ 900348477 WILLIAMS, RACHEL AMMON ID 10/18/2019 Payroll Expense 993.37$ 900348409 WIMBORNE, MARGARET J IDAHO FALLS ID 10/18/2019 Payroll Expense 8,205.42$ 900349585 WINBURN, MISTY A IDAHO FALLS ID 10/18/2019 Payroll Expense 596.05$ 2110 WINCO FOODS IDAHO FALLS ID 11/5/2019 Erickson - rewards for 35.59$ 2017190 WINDER, BARBARA IDAHO FALLS ID 10/16/2019 Lunch Refund 29.50$ 2017332 WIPFLI LLP MILWAUKEE WI 10/23/2019 June 30, 2019 Audit Final 14,000.00$ 2017333 WISE SAFETY & ENVIRONMENTAL St. Louis MO 10/23/2019 Ice/Snow Cleats 1,033.40$ 900349659 WISE, PAULA DEYSI IDAHO FALLS ID 10/18/2019 Payroll Expense 106.75$ 900349022 WIXOM, BRADLEY E IDAHO FALLS ID 10/18/2019 Payroll Expense 5,108.34$ 900349557 WIXOM, JANA M IDAHO FALLS ID 10/18/2019 Payroll Expense 5,333.34$ 900348410 WIXOM, JENNIFER J BLACKFOOT ID 10/18/2019 Payroll Expense 2,666.67$ 900349666 WOLFE, SCOTT D IDAHO FALLS ID 10/18/2019 Payroll Expense 714.89$ 900348762 WOMACK, ANDREA IDAHO FALLS ID 10/18/2019 Payroll Expense 1,334.42$ 900348924 WOOD, JERRILYNNE IDAHO FALLS ID 10/18/2019 Payroll Expense 5,483.34$ 900348478 WOOD, MADISON J IDAHO FALLS ID 10/18/2019 Payroll Expense 753.59$ 900349660 WOOD, MARGARET M IDAHO FALLS ID 10/18/2019 Payroll Expense 438.04$ 900349661 WOOD, MEGAN IDAHO FALLS ID 10/18/2019 Payroll Expense 892.90$ 2017191 WOOD, SUSAN CAMILLE IDAHO FALLS ID 10/16/2019 OETC Conference 426.80$ 900348411 WOOD, SUSAN CAMILLE IDAHO FALLS ID 10/18/2019 Payroll Expense 8,930.42$ 64861 WOODLAND ENTERPRISES, INC.AMMON ID 10/16/2019 Pizza for Hosp room Football 62.65$ 64861 WOODLAND ENTERPRISES, INC.AMMON ID 10/16/2019 pizza for meeting Boys Soccer 102.65$ 64909 WOODLAND ENTERPRISES, INC.AMMON ID 11/4/2019 pizza Foreign Exchange SBA 144.59$ 3002312 WOOLF, CHERITY K AMMON ID 10/18/2019 Payroll Expense 3,977.66$ 900349186 WOOLF, JEANNE IDAHO FALLS ID 10/18/2019 Payroll Expense 963.30$ 900349281 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 10/18/2019 Payroll Expense 2,029.49$ 900348412 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 10/18/2019 Payroll Expense 2,020.85$ 900349385 WORRELL, TIFFANY N IDAHO FALLS ID 10/18/2019 Payroll Expense 884.00$ 900349098 WRIGHT, TERRY R AMMON ID 10/18/2019 Payroll Expense 5,235.18$ 900349099 WRIGHT, VIRGINIA AMMON ID 10/18/2019 Payroll Expense 1,136.80$ 900349023 WYRICK, TRISALAYA M IDAHO FALLS ID 10/18/2019 Payroll Expense 3,991.67$ 900349100 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 10/18/2019 Payroll Expense 2,271.25$ 900349586 YDE, COLTER A IDAHO FALLS ID 10/18/2019 Payroll Expense 509.67$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 355.35$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 634.81$ Page 66 Check Number Vendor City State Check Date Description Amount 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 283.87$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Least 2019-2020 711.15$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 1,131.54$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 695.22$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 204.82$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 723.42$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 640.06$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 439.79$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 1,944.15$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 619.50$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 907.95$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 36.46$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 39.20$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 76.73$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 30.05$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 81.51$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 69.18$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 374.55$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 68.44$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 33.44$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 28.70$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 1,361.82$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 1,014.33$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 873.07$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 605.79$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 391.36$ 2017334 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/23/2019 Yost Copier Lease 2019-2020 616.09$ 900349386 YOUINOU, HEATHER M IDAHO FALLS ID 10/18/2019 Payroll Expense 3,941.67$ 900349622 YOUNG, BARBARA J IDAHO FALLS ID 10/18/2019 Payroll Expense 181.59$ 900349673 YOUNG, CHRISTILYN IDAHO FALLS ID 10/18/2019 Payroll Expense 434.43$ 900349206 YOUNG, DALE L IDAHO FALLS ID 10/18/2019 Payroll Expense 3,323.51$ 900348713 YOUNG, KAREN J IDAHO FALLS ID 10/18/2019 Payroll Expense 1,056.23$ 900349493 YOUNG, TERESA A AMMON ID 10/18/2019 Payroll Expense 1,626.45$ 900348659 ZABRISKIE, CAROLYN L IDAHO FALLS ID 10/18/2019 Payroll Expense 1,003.68$ 900349024 ZACHOW, BRITTANY J IDAHO FALLS ID 10/18/2019 Payroll Expense 3,700.00$ 900348808 ZAMORA, MORAYMA IDAHO FALLS ID 10/18/2019 Payroll Expense 1,286.64$ 900349187 ZAROGOZA, REBECCA V POCATELLO ID 10/18/2019 Payroll Expense 3,250.00$ 64840 ZARPENTINE, KAITLYN ST ANTHONY ID 10/8/2019 reimburse Hampton Inn 579.31$ 64855 ZARPENTINE, KAITLYN ST ANTHONY ID 10/11/2019 Reimburse 101.37$ 900349587 ZARPENTINE, KAITLYN R ST ANTHONY ID 10/18/2019 Payroll Expense 1,529.00$ 900349387 ZOHNER, PAULA J IDAHO FALLS ID 10/18/2019 Payroll Expense 3,791.67$ 900348413 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 10/18/2019 Payroll Expense 2,481.80$ Page 67 Check Number Vendor City State Check Date Description Amount 2017192 ZORA, TERRI IDAHO FALLS ID 10/16/2019 Graphic Design 136.20$ 64836 ZURCHERS PARTY & WEDDING STORES DRAPER UT 10/7/2019 Homecoming dance deco Girls 54.56$ 64836 ZURCHERS PARTY & WEDDING STORES DRAPER UT 10/7/2019 Float Deco SBA 195.21$ 64836 ZURCHERS PARTY & WEDDING STORES DRAPER UT 10/7/2019 Balloons Cheeer 70.62$ 64836 ZURCHERS PARTY & WEDDING STORES DRAPER UT 10/7/2019 Deco for Float Circle of 94.88$ 64836 ZURCHERS PARTY & WEDDING STORES DRAPER UT 10/7/2019 Deco for Game Cheer 175.41$ Page 68