HomeMy WebLinkAbout08 November 2019 ExpendituresCheck Number Vendor City State Check Date Description Amount
14446 A AND B PRODUCTIONS INC AMMON ID 12/4/2019 Dance 250.00$
900350008 ABBOTT, RACHEL IDAHO FALLS ID 11/20/2019 Payroll Expense 3,840.00$
3002431 ABERCROMBIE, DEE L IDAHO FALLS ID 11/20/2019 Payroll Expense 43.88$
2017488 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 11/20/2019 Nov Inv 9,131.73$
900350418 ACOSTA, JHANYCE A IDAHO FALLS ID 11/20/2019 Payroll Expense 8,708.34$
900350992 ADAMS, ANGELA M IDAHO FALLS ID 11/20/2019 Payroll Expense 177.05$
900349957 ADAMS, CHRISTINA A AMMON ID 11/20/2019 Payroll Expense 5,833.34$
3002439 ADAMS, DAVID AMMON ID 11/20/2019 Payroll Expense 1,469.66$
900350913 ADAMS, KAREN G IDAHO FALLS ID 11/20/2019 Payroll Expense 1,784.24$
900350273 ADAMS, MELISA D IDAHO FALLS ID 11/20/2019 Payroll Expense 1,690.41$
900350601 AESCHBACHER, BROCK D RIGBY ID 11/20/2019 Payroll Expense 4,355.91$
900350582 AESCHBACHER, TYSON L IDAHO FALLS ID 11/20/2019 Payroll Expense 3,501.39$
2017489 AFFILIATES INC IDAHO FALLS ID 11/20/2019 Nov Inv 11,897.55$
900350602 AHLERS, JAMES F IDAHO FALLS ID 11/20/2019 Payroll Expense 2,285.20$
900350603 AHLERS, VICKIE R IDAHO FALLS ID 11/20/2019 Payroll Expense 1,714.13$
900350274 AIKEN, HILARIE G IDAHO FALLS ID 11/20/2019 Payroll Expense 1,151.53$
900350275 ALATORRE, LAURA A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,576.08$
64922 ALL AMERICAN SPORTS IDAHO FALLS ID 11/8/2019 Senior class shirts 945.25$
64922 ALL AMERICAN SPORTS IDAHO FALLS ID 11/8/2019 Hats Swim Club 200.00$
64943 ALL AMERICAN SPORTS IDAHO FALLS ID 11/18/2019 letterman pins Football Club 24.75$
900350419 ALLEN, AMANDA L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,450.00$
900349807 ALLEN, KARRIN S IDAHO FALLS ID 11/20/2019 Payroll Expense 5,316.67$
900351098 ALLEN, MATTHEW D IDAHO FALLS ID 11/20/2019 Payroll Expense 4,387.50$
900350787 ALLEN, MATTHEW F IDAHO FALLS ID 11/20/2019 Payroll Expense 6,070.84$
900349958 ALLEN, MELISSA J IDAHO FALLS ID 11/20/2019 Payroll Expense 1,362.07$
900349959 ALLEN, SHANNON A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,343.78$
900351040 ALLEN, STACEY M IDAHO FALLS ID 11/20/2019 Payroll Expense 109.68$
900349707 ALLEN, VANCE M NAMPA ID 11/20/2019 Payroll Expense 6,247.95$
900350321 ALLISON, CARMA J IDAHO FALLS ID 11/20/2019 Payroll Expense 5,316.67$
900350495 ALLISON, KATHRYN M IDAHO FALLS ID 11/20/2019 Payroll Expense 966.29$
2017490 ALLPOINTS CHICAGO IL 11/20/2019 Kitchen Part 396.24$
900349708 ALONSO, MARIBEL BLACKFOOT ID 11/20/2019 Payroll Expense 2,303.60$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 39.69$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 39.69$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 44.29$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 39.69$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 28.90$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 28.90$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 28.90$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 28.90$
Idaho Falls School District # 91 Expenditures November 2019
Page 1
Check Number Vendor City State Check Date Description Amount
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 29.30$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 25.16$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 22.75$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 31.43$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 27.06$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 28.09$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 34.11$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 34.66$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 34.11$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 34.11$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 36.12$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 39.02$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 34.88$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 36.74$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 34.88$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 35.17$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 24.08$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 24.53$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 24.93$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 22.87$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 23.90$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 39.02$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 37.96$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 37.96$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 38.76$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 37.56$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 34.77$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 30.38$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 33.78$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 31.39$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 32.43$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 7.75$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 94.60$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 7.75$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Laundry 86.79$
2017491 ALSCO BLACKFOOT ID 11/20/2019 Custodial Shirts 150.00$
900350009 ALVARADO, LUIS M IDAHO FALLS ID 11/20/2019 Payroll Expense 3,391.83$
201900011 AMAZON 11/30/2019 Credit Card Payment AP 66.63$
900349808 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,582.82$
900350420 AMBROCIO, ROSA H IDAHO FALLS ID 11/20/2019 Payroll Expense 2,080.21$
2017575 AMERICAN FAMILY LIFE INS COLUMBUS GA 11/20/2019 Payroll accrual 171.95$
2017575 AMERICAN FAMILY LIFE INS COLUMBUS GA 11/20/2019 Payroll accrual 1,543.00$
Page 2
Check Number Vendor City State Check Date Description Amount
2017576 AMERICAN FIDELITY OKLAHOMA CITY OK 11/20/2019 Payroll accrual 13,103.92$
2017576 AMERICAN FIDELITY OKLAHOMA CITY OK 11/20/2019 Payroll accrual 10,058.24$
2017576 AMERICAN FIDELITY OKLAHOMA CITY OK 11/20/2019 Payroll accrual 7,021.70$
2017589 AMERICAN FIDELITY OKLAHOMA CITY OK 12/2/2019 Payroll accrual 13,067.32$
2017589 AMERICAN FIDELITY OKLAHOMA CITY OK 12/2/2019 Payroll accrual 10,086.44$
2017589 AMERICAN FIDELITY OKLAHOMA CITY OK 12/2/2019 Payroll accrual 7,021.70$
2017576 AMERICAN FIDELITY OKLAHOMA CITY OK 12/2/2019 Payroll accrual (13,103.92)$
2017576 AMERICAN FIDELITY OKLAHOMA CITY OK 12/2/2019 Payroll accrual (10,058.24)$
2017576 AMERICAN FIDELITY OKLAHOMA CITY OK 12/2/2019 Payroll accrual (7,021.70)$
2017586 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 11/25/2019 November HSA 941.66$
900351087 AMES, DANIEL F IDAHO FALLS ID 11/20/2019 Payroll Expense 544.49$
900349960 ANDERSEN, BROOKE R IDAHO FALLS ID 11/20/2019 Payroll Expense 4,275.00$
2017492 ANDERSON JULIAN & HULL LLP BOISE ID 11/20/2019 Legal Services 777.00$
3002383 ANDERSON, ALIVEA G IDAHO FALLS ID 11/20/2019 Payroll Expense 588.11$
900350158 ANDERSON, ANGELA L IDAHO FALLS ID 11/20/2019 Payroll Expense 832.11$
3002408 ANDERSON, BRIAN D IDAHO FALLS ID 11/20/2019 Payroll Expense 190.00$
64963 ANDERSON, CINDY IDAHO FALLS ID 11/21/2019 reimburse Ultra sound machine 174.29$
900350010 ANDERSON, KELSEY R AMMON ID 11/20/2019 Payroll Expense 6,137.25$
900350011 ANDERSON, MALANE P IDAHO FALLS ID 11/20/2019 Payroll Expense 5,391.67$
900350276 ANDERSON, NANCY L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,041.67$
900349709 ANDERSON, STEVEN C IDAHO FALLS ID 11/20/2019 Payroll Expense 4,365.88$
900350680 ANDERSON, TAMRA J IDAHO FALLS ID 11/20/2019 Payroll Expense 3,489.63$
900350054 ANDREW, STEVEN W AMMON ID 11/20/2019 Payroll Expense 8,014.18$
3002369 ANDREWS, AMANDA E IDAHO FALLS ID 11/20/2019 Payroll Expense 3,866.32$
900350421 ANDREWS, MARLA M RIGBY ID 11/20/2019 Payroll Expense 6,608.90$
900350422 ANDRUS, JARED D CHUBBUCK ID 11/20/2019 Payroll Expense 3,830.00$
2017493 APPLE COMPUTER INC DALLAS TX 11/20/2019 iPads 8,820.00$
900350496 ARCHIBALD, JULIE K IDAHO FALLS ID 11/20/2019 Payroll Expense 3,354.24$
900350957 ARCHIBALD, KIP E IDAHO FALLS ID 11/20/2019 Payroll Expense 1,822.32$
2017494 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 11/20/2019 M&O Restroom Door 445.22$
900350788 ARMSTRONG, JAMES D IDAHO FALLS ID 11/20/2019 Payroll Expense 3,683.10$
900349710 ARMSTRONG, LISA J IDAHO FALLS ID 11/20/2019 Payroll Expense 6,992.67$
900349907 ARTALEJO, DORA IDAHO FALLS ID 11/20/2019 Payroll Expense 3,111.10$
900350958 ARTEAGA, GABRIELA IDAHO FALLS ID 11/20/2019 Payroll Expense 474.63$
900350914 ASPINALL, DARCY D SHELLEY ID 11/20/2019 Payroll Expense 5,316.67$
900350055 ATKINSON, MARIANNE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,036.62$
900350497 ATNIP, AMY M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,128.12$
900350012 ATRIANO, ISABELLA A PINGREE ID 11/20/2019 Payroll Expense 3,825.00$
900351099 ATWELL, SARAH J IDAHO FALLS ID 11/20/2019 Payroll Expense 262.00$
900349809 AUGUSTUS, GRAY K IDAHO FALLS ID 11/20/2019 Payroll Expense 3,750.00$
900350277 AUGUSTUS, KARI L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,990.16$
900350681 AXENTY, IVY A BLACKFOOT ID 11/20/2019 Payroll Expense 3,708.34$
Page 3
Check Number Vendor City State Check Date Description Amount
900349961 AYERS, DONNA G IDAHO FALLS ID 11/20/2019 Payroll Expense 1,153.50$
900350372 AYRES, MAGEN IDAHO FALLS ID 11/20/2019 Payroll Expense 984.82$
900350682 BACZUK, GREGG L IDAHO FALLS ID 11/20/2019 Payroll Expense 7,497.43$
900351041 BACZUK, KARISA IDAHO FALLS ID 11/20/2019 Payroll Expense 87.41$
900349711 BAHR, SHAYNA J IDAHO FALLS ID 11/20/2019 Payroll Expense 3,215.03$
1315 BAILEY, ANGIE IDAHO FALLS ID 11/14/2019 Westside Reimbursement for 168.95$
900350498 BAILEY, JENNIFER L IDAHO FALLS ID 11/20/2019 Payroll Expense 5,516.67$
900350278 BAILEY, TAMARA L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,768.34$
900350423 BAINBRIDGE, BRANDI IDAHO FALLS ID 11/20/2019 Payroll Expense 2,071.68$
900351100 BAIRD, SAMUEL A IDAHO FALLS ID 11/20/2019 Payroll Expense 6,476.10$
900350499 BAKER, HALEY A IDAHO FALLS ID 11/20/2019 Payroll Expense 5,960.18$
900349810 BAKER, RAE LYNN IDAHO FALLS ID 11/20/2019 Payroll Expense 5,583.34$
900350604 BALL, BRAD L AMMON ID 11/20/2019 Payroll Expense 2,489.83$
900350056 BALL, MELISSA L IDAHO FALLS ID 11/20/2019 Payroll Expense 5,050.00$
900350605 BALLARD, KATHY JO IDAHO FALLS ID 11/20/2019 Payroll Expense 2,522.92$
64965 BALLINGER, ROBERT IDAHO FALLS ID 12/3/2019 Reimburse Alta Silver & Black 245.00$
900350789 BALLINGER, ROBERT Z IDAHO FALLS ID 11/20/2019 Payroll Expense 4,588.18$
64935 BANDMANS DALLAS TX 11/13/2019 Unitards Band Book Fines 844.30$
900350606 BANOS-PENA, ENRIQUE IDAHO FALLS ID 11/20/2019 Payroll Expense 2,011.63$
900349712 BARBER, SANDY J AMMON ID 11/20/2019 Payroll Expense 5,182.94$
3002432 BARKER, LEANN IDAHO FALLS ID 11/20/2019 Payroll Expense 64.75$
900350322 BARKER, SONIA M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,138.89$
900349908 BARLOW, GLENDA L IDAHO FALLS ID 11/20/2019 Payroll Expense 2,922.76$
900350424 BARNES, KRISTINE IDAHO FALLS ID 11/20/2019 Payroll Expense 2,325.03$
900350425 BARNES, NICHOLAS M RIGBY ID 11/20/2019 Payroll Expense 4,983.34$
900350607 BARRETT, GARY R IDAHO FALLS ID 11/20/2019 Payroll Expense 2,264.84$
2017458 BARRETT, STACEY IDAHO FALLS ID 11/13/2019 Idaho Transition Institute:137.00$
900349713 BARRETT, STACEY ANN IDAHO FALLS ID 11/20/2019 Payroll Expense 7,338.92$
900350204 BARTLE, JULIE C IDAHO FALLS ID 11/20/2019 Payroll Expense 5,658.34$
900350608 BARTLEY, KENNETH D IDAHO FALLS ID 11/20/2019 Payroll Expense 4,100.75$
900351042 BASS, KAREN A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,355.04$
900350683 BATALDEN, KRISTINA B IDAHO FALLS ID 11/20/2019 Payroll Expense 5,860.68$
900350205 BATCHELOR, AMANDA R IDAHO FALLS ID 11/20/2019 Payroll Expense 1,658.27$
6074 BE STICKERED VINYLS IDAHO FALLS ID 12/4/2019 Bunker water bottle vinyl 19.00$
900349714 BEAN, MICHEL G IDAHO FALLS ID 11/20/2019 Payroll Expense 3,546.31$
900350790 BEARD, ANGELA G IDAHO FALLS ID 11/20/2019 Payroll Expense 3,210.58$
900350159 BEARD, DEBRA IDAHO FALLS ID 11/20/2019 Payroll Expense 4,516.67$
3002409 BEATY, MARVIN IDAHO FALLS ID 11/20/2019 Payroll Expense 345.00$
2017459 BECK, AMY IDAHO FALLS ID 11/13/2019 Idaho Transition Institute:137.00$
2017495 BECK, AMY IDAHO FALLS ID 11/20/2019 Cultivating Leaders Coaching 82.00$
900349715 BECK, AMY Y IDAHO FALLS ID 11/20/2019 Payroll Expense 5,549.62$
900350684 BECK, REBECCA M AMMON ID 11/20/2019 Payroll Expense 5,211.50$
Page 4
Check Number Vendor City State Check Date Description Amount
900350373 BECK, SHERI IDAHO FALLS ID 11/20/2019 Payroll Expense 5,833.34$
900349962 BECKVOLD, MIKELANN AMMON ID 11/20/2019 Payroll Expense 1,697.21$
900349811 BEERS, ASHLEY S IDAHO FALLS ID 11/20/2019 Payroll Expense 1,404.06$
900351043 BELGER, SUZANNE J IDAHO FALLS ID 11/20/2019 Payroll Expense 2,090.23$
900350279 BELL, KAITLIN L IDAHO FALLS ID 11/20/2019 Payroll Expense 5,561.91$
900349963 BELL, REBEKAH IDAHO FALLS ID 11/20/2019 Payroll Expense 4,275.00$
900350280 BELNAP, KIMBERLY IDAHO FALLS ID 11/20/2019 Payroll Expense 999.83$
900350206 BENNETT, JANELLE W ST ANTHONY ID 11/20/2019 Payroll Expense 5,833.34$
900349716 BENNETT, STEVEN T POCATELLO ID 11/20/2019 Payroll Expense 2,403.23$
900350959 BENNETT, VICTOR T POCATELLO ID 11/20/2019 Payroll Expense 7,149.76$
900351004 BENNING, SAVANNAH REXBURG ID 11/20/2019 Payroll Expense 79.13$
900350160 BENSON, ANDREW A IDAHO FALLS ID 11/20/2019 Payroll Expense 4,958.34$
900349871 BERENT, TAYLOR M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,041.67$
900350685 BERGER, SCOTT IDAHO FALLS ID 11/20/2019 Payroll Expense 6,717.77$
900350426 BEUS, REBECCA J REXBURG ID 11/20/2019 Payroll Expense 3,750.00$
900351044 BIERWAG, TINA M IDAHO FALLS ID 11/20/2019 Payroll Expense 768.26$
5242 BIGLEY, BAILEE IDAHO FALLS ID 11/15/2019 Lyft Reimbursement 96.83$
900350013 BIGLEY, BAILEE M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,311.67$
900350500 BIGLEY, MICHAEL I IDAHO FALLS ID 11/20/2019 Payroll Expense 3,115.36$
900351045 BIKMAN, CINDY L IDAHO FALLS ID 11/20/2019 Payroll Expense 22.11$
900350161 BILLMAN, AMANDA IDAHO FALLS ID 11/20/2019 Payroll Expense 1,565.60$
2017496 BIMBO BAKERIES USA BOSTON MA 11/20/2019 Food-Bread 1,453.76$
900349717 BINGHAM, BILL F IDAHO FALLS ID 11/20/2019 Payroll Expense 4,386.06$
900349718 BINGHAM, DANIEL T IDAHO FALLS ID 11/20/2019 Payroll Expense 4,147.44$
900350207 BINGHAM, MARCIA M AMMON ID 11/20/2019 Payroll Expense 6,396.68$
900349964 BINGHAM, MONICA D AMMON ID 11/20/2019 Payroll Expense 1,687.59$
900349719 BINGHAM, TAMARA L SHELLEY ID 11/20/2019 Payroll Expense 4,439.79$
900351101 BINGHAM, TIFFANY M SHELLEY ID 11/20/2019 Payroll Expense 2,796.26$
3002375 BIRCH, LORI M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,361.58$
900350427 BIRCH, NICHOLAS D IDAHO FALLS ID 11/20/2019 Payroll Expense 3,856.25$
900349812 BIRCH, YOLANDA N RIGBY ID 11/20/2019 Payroll Expense 1,666.43$
900350791 BIRD, JEREMY T IDAHO FALLS ID 11/20/2019 Payroll Expense 5,458.34$
900350686 BISCHOFF, KELSEY L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,539.66$
900351046 BISHOP, TAMERA LYNN IDAHO FALLS ID 11/20/2019 Payroll Expense 491.53$
900350792 BLACK, CAMI C IDAHO FALLS ID 11/20/2019 Payroll Expense 1,050.96$
900350793 BLACK, CYNTHIA W AMMON ID 11/20/2019 Payroll Expense 4,638.67$
900350794 BLACK, NATALIE B IDAHO FALLS ID 11/20/2019 Payroll Expense 3,559.76$
900350609 BLACKBURN, JENNIFER M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,252.45$
900349720 BLAKE, BRUCE H IDAHO FALLS ID 11/20/2019 Payroll Expense 6,519.87$
900351092 BLAKE, PATRICIA L IDAHO FALLS ID 11/20/2019 Payroll Expense 609.89$
900350162 BLAKELY, JONI L AMMON ID 11/20/2019 Payroll Expense 4,958.34$
3002433 BLANK, LINDA M IDAHO FALLS ID 11/20/2019 Payroll Expense 396.35$
Page 5
Check Number Vendor City State Check Date Description Amount
900349909 BLATTER, ALISON J AMMON ID 11/20/2019 Payroll Expense 4,808.34$
2017497 BLICK ART MATERIALS CHICAGO IL 11/20/2019 SHS Art Supplies Tax Exempt 699.12$
900350108 BLOOM, JUDY D IDAHO FALLS ID 11/20/2019 Payroll Expense 4,983.34$
2017590 BLUE CROSS OF IDAHO BOISE ID 12/3/2019 Payroll accrual 101,571.97$
2017590 BLUE CROSS OF IDAHO BOISE ID 12/3/2019 Payroll accrual 21,593.60$
2017590 BLUE CROSS OF IDAHO BOISE ID 12/3/2019 Payroll accrual 136,480.34$
2017590 BLUE CROSS OF IDAHO BOISE ID 12/3/2019 Payroll accrual 295,342.88$
2017590 BLUE CROSS OF IDAHO BOISE ID 12/3/2019 Payroll accrual 24,369.91$
2017590 BLUE CROSS OF IDAHO BOISE ID 12/3/2019 Payroll accrual 52.48$
2017590 BLUE CROSS OF IDAHO BOISE ID 12/3/2019 Payroll accrual 1,233.92$
2017590 BLUE CROSS OF IDAHO BOISE ID 12/3/2019 2019 December Wellness Fee 60.00$
900349721 BODILY, ERIC H AMMON ID 11/20/2019 Payroll Expense 7,896.48$
2017460 BOLAND, GEORGE IDAHO FALLS ID 11/13/2019 reimb fuel ISBA 44.78$
2017498 BOLAND, GEORGE IDAHO FALLS ID 11/20/2019 Associated Taxpayers of Idaho 68.00$
900349722 BOLAND, GEORGE P IDAHO FALLS ID 11/20/2019 Payroll Expense 12,984.25$
2017499 BONNEVILLE COUNTY IDAHO FALLS ID 11/20/2019 Bonneville Tax: Landfill 44.00$
2017499 BONNEVILLE COUNTY IDAHO FALLS ID 11/20/2019 Bonneville Tax Landfill 264.00$
2017499 BONNEVILLE COUNTY IDAHO FALLS ID 11/20/2019 Tickets 109302, 114284 30.00$
2017486 BONNEVILLE COUNTY IDAHO FALLS ID 11/20/2019 Payroll accrual 1,879.49$
2017486 BONNEVILLE COUNTY IDAHO FALLS ID 11/20/2019 Payroll accrual 599.40$
2017594 BONNEVILLE COUNTY IDAHO FALLS ID 12/4/2019 Bonneville Tax: Landfill 44.00$
2017594 BONNEVILLE COUNTY IDAHO FALLS ID 12/4/2019 Bonneville Tax Landfill 264.00$
2017593 BONNEVILLE COUNTY IDAHO FALLS ID 12/4/2019 Tickets 109302, 114284 30.00$
2017499 BONNEVILLE COUNTY IDAHO FALLS ID 12/3/2019 Bonneville Tax: Landfill (44.00)$
2017499 BONNEVILLE COUNTY IDAHO FALLS ID 12/3/2019 Bonneville Tax Landfill (264.00)$
2017499 BONNEVILLE COUNTY IDAHO FALLS ID 12/3/2019 Tickets 109302, 114284 (30.00)$
900349965 BONNEY, DANNA L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,958.34$
2017461 BOOTH, SAMANTHA IDAHO FALLS ID 11/13/2019 Idaho Transition Institute:137.00$
2017461 BOOTH, SAMANTHA IDAHO FALLS ID 11/14/2019 Idaho Transition Institute:(137.00)$
900350915 BOOTH, SAMANTHA L IDAHO FALLS ID 11/20/2019 Payroll Expense 5,053.80$
900350687 BORG, MIRANDA A IDAHO FALLS ID 11/20/2019 Payroll Expense 3,825.00$
900349872 BORGES, RACHELLE IDAHO FALLS ID 11/20/2019 Payroll Expense 4,441.67$
900350428 BORRESEN, HOLLY IDAHO FALLS ID 11/20/2019 Payroll Expense 2,365.01$
900350057 BOSTIC, CHRISTINE M RIGBY ID 11/20/2019 Payroll Expense 2,709.95$
900349723 BOSTIC, SARENA S IDAHO FALLS ID 11/20/2019 Payroll Expense 2,748.07$
900350109 BOWLES, JORDAN K IDAHO FALLS ID 11/20/2019 Payroll Expense 4,116.67$
900350163 BOWMAN, CASSIE L IDAHO FALLS ID 11/20/2019 Payroll Expense 3,392.16$
900350610 BOYD, PAULA K IDAHO FALLS ID 11/20/2019 Payroll Expense 1,229.83$
2017595 BOYINGTON, ERIN IDAHO FALLS ID 12/4/2019 Reimbursement (forgot p-card)108.00$
900350110 BOYINGTON, ERIN E IDAHO FALLS ID 11/20/2019 Payroll Expense 4,491.67$
900350111 BOYINGTON, GABRIELLE E IDAHO FALLS ID 11/20/2019 Payroll Expense 626.50$
900350501 BRAASTAD, CASEY A IDAHO FALLS ID 11/20/2019 Payroll Expense 3,924.01$
Page 6
Check Number Vendor City State Check Date Description Amount
900350502 BRACKETT, LORI D AMMON ID 11/20/2019 Payroll Expense 4,401.67$
900350611 BRADLEY, LINDA D IDAHO FALLS ID 11/20/2019 Payroll Expense 2,566.19$
900350208 BRADLEY, NATTALIE RIGBY ID 11/20/2019 Payroll Expense 1,640.06$
900350795 BRADLEY, SUSAN A IDAHO FALLS ID 11/20/2019 Payroll Expense 4,708.34$
900350893 BRADSHAW, TRISTAN L AMMON ID 11/20/2019 Payroll Expense 4,075.00$
900349966 BRADY, WENDY A RIGBY ID 11/20/2019 Payroll Expense 1,460.34$
900350209 BRAGG, SAVANNAH D REXBURG ID 11/20/2019 Payroll Expense 382.87$
900350281 BRANDSTETTER, TRACY C IDAHO FALLS ID 11/20/2019 Payroll Expense 5,141.67$
900350210 BREWSTER, NATASHA ANN IDAHO FALLS ID 11/20/2019 Payroll Expense 1,345.65$
900350688 BRIAN, AUBREY O IDAHO FALLS ID 11/20/2019 Payroll Expense 4,866.17$
900350796 BRIDGES, JOHN R IDAHO FALLS ID 11/20/2019 Payroll Expense 6,029.18$
900350058 BRIDGES, TERESA D IDAHO FALLS ID 11/20/2019 Payroll Expense 4,673.49$
900350059 BRIGGS, MELISSA P IDAHO FALLS ID 11/20/2019 Payroll Expense 5,583.34$
900350503 BRIGHTON, ERIKA L IDAHO FALLS ID 11/20/2019 Payroll Expense 2,586.44$
900350894 BRISTOL, CHANTEL C IDAHO FALLS ID 11/20/2019 Payroll Expense 2,721.48$
900350374 BRISTOL, MELISSA K IDAHO FALLS ID 11/20/2019 Payroll Expense 1,634.07$
900349724 BROOKS, BARBARA IDAHO FALLS ID 11/20/2019 Payroll Expense 1,965.02$
900350112 BROUGHTON, ANN L IDAHO FALLS ID 11/20/2019 Payroll Expense 913.90$
900349967 BROWN, RHONDA S AMMON ID 11/20/2019 Payroll Expense 5,730.31$
900349725 BROWN, WYO TODD IDAHO FALLS ID 11/20/2019 Payroll Expense 7,659.34$
900350895 BRUNER, JULIETTE A IDAHO FALLS ID 11/20/2019 Payroll Expense 2,322.39$
900349910 BRUNSON, CARALENA IDAHO FALLS ID 11/20/2019 Payroll Expense 820.69$
900351005 BRUNSTETTER, PAUL J AMMON ID 11/20/2019 Payroll Expense 810.73$
64944 BSN SPORTS DALLAS TX 11/18/2019 Shirts HCC 551.52$
64966 BSN SPORTS DALLAS TX 12/3/2019 Team Gear & Scorebooks BBB 1,522.00$
64967 BULL, JASON AMMON ID 12/3/2019 Reimburse Albertsons rolls 123.98$
900350797 BULL, JASON W AMMON ID 11/20/2019 Payroll Expense 5,764.76$
900350504 BUNDERSON, MEREDITH A REXBURG ID 11/20/2019 Payroll Expense 3,783.34$
900350282 BURGAN, CHANDRA M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,738.47$
900350014 BURGER, JILENE G IDAHO FALLS ID 11/20/2019 Payroll Expense 881.27$
900350505 BURGESS, JENNIFER M IDAHO FALLS ID 11/20/2019 Payroll Expense 658.33$
900350612 BURNHAM, LORETTA IDAHO FALLS ID 11/20/2019 Payroll Expense 4,066.94$
900351047 BURNS, KRISTEN A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,520.73$
900349911 BURST, SHARON J AMMON ID 11/20/2019 Payroll Expense 1,625.96$
900350015 BURT, DEBORAH G IDAHO FALLS ID 11/20/2019 Payroll Expense 1,592.29$
900350375 BURTON, EVA V IDAHO FALLS ID 11/20/2019 Payroll Expense 5,316.67$
2017500 BURTON, JENNIFER SHELLEY ID 11/20/2019 7/8 - 11/7 Mileage 113.12$
900349726 BURTON, JENNIFER A SHELLEY ID 11/20/2019 Payroll Expense 4,804.46$
900351102 BURTON, JEREMY P SHELLEY ID 11/20/2019 Payroll Expense 100.67$
900349813 BURTON, MARDELL T IDAHO FALLS ID 11/20/2019 Payroll Expense 939.92$
900350798 BUSBY, HEATHER A IDAHO FALLS ID 11/20/2019 Payroll Expense 4,798.49$
900351006 BUSCH, CAMERON P IONA ID 11/20/2019 Payroll Expense 15.83$
Page 7
Check Number Vendor City State Check Date Description Amount
900350113 BUSCH, EMILY R IDAHO FALLS ID 11/20/2019 Payroll Expense 2,304.59$
900350896 BUSCH, ROBIN L IDAHO FALLS ID 11/20/2019 Payroll Expense 8,610.76$
900350689 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 11/20/2019 Payroll Expense 6,109.46$
900350583 BUTLER, LARRAINE D AMMON ID 11/20/2019 Payroll Expense 4,580.31$
900350429 BUYS, COURTNEY L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,116.67$
900350211 BUYS, SUSAN J IDAHO FALLS ID 11/20/2019 Payroll Expense 2,408.87$
900349814 BUZARD, AMY IDAHO FALLS ID 11/20/2019 Payroll Expense 4,091.67$
900350430 BUZARD, BRETT C IDAHO FALLS ID 11/20/2019 Payroll Expense 4,381.25$
900350016 BYBEE, KRISTIN R IDAHO FALLS ID 11/20/2019 Payroll Expense 674.22$
900349727 BYERLY, DARRELL L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,543.70$
900350431 BYERS, MARK A IDAHO FALLS ID 11/20/2019 Payroll Expense 4,569.00$
900350114 BYERS, SHANNON F IDAHO FALLS ID 11/20/2019 Payroll Expense 5,458.34$
900350916 BYRD, AMANDA R IDAHO FALLS ID 11/20/2019 Payroll Expense 9,051.83$
900350283 BYRD, MARK A IDAHO FALLS ID 11/20/2019 Payroll Expense 9,436.82$
900349815 BYRON, RUTH C IDAHO FALLS ID 11/20/2019 Payroll Expense 5,833.34$
900349873 BYRON, SHARON A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,401.14$
900349728 CALDERON, SACNICTE S IDAHO FALLS ID 11/20/2019 Payroll Expense 2,380.03$
2017588 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMENTOCA 12/2/2019 November Garn. E.V.129.59$
900350115 CALL, MARY A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,207.23$
900350613 CALLANTINE, VICTORIA S IDAHO FALLS ID 11/20/2019 Payroll Expense 2,142.34$
900350060 CALLISTER, SETH S IDAHO FALLS ID 11/20/2019 Payroll Expense 981.79$
900350323 CAMPBELL, ASHLEY L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,908.34$
900350690 CAMPBELL, CARLAN L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,125.00$
3002376 CAMPBELL, JYLISHA M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,081.43$
900350432 CAMPBELL, MORGAN IDAHO FALLS ID 11/20/2019 Payroll Expense 4,125.00$
900350614 CAMPBELL, SHANNON K IDAHO FALLS ID 11/20/2019 Payroll Expense 2,162.83$
900350433 CAMPBELL, SHERYL L IDAHO FALLS ID 11/20/2019 Payroll Expense 6,073.34$
900350615 CAMPBELL, TINA L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,131.58$
900350434 CANNON, JEFFREY E IDAHO FALLS ID 11/20/2019 Payroll Expense 4,387.50$
64976 CAPITAL HIGH SCHOOL BOISE ID 12/4/2019 Entry Fee for Bucks Bags Dual 350.00$
900350116 CAPP, REBECCA J AMMON ID 11/20/2019 Payroll Expense 1,506.53$
900350376 CARLEN, SHAWNA AMMON ID 11/20/2019 Payroll Expense 810.90$
900350616 CARLSON, DAVID W IDAHO FALLS ID 11/20/2019 Payroll Expense 2,536.84$
900349729 CARLSON, TAMARA E AMMON ID 11/20/2019 Payroll Expense 1,558.23$
2017501 CAROLINA BIOLOGICAL SUPPLY CO CHARLOTTE NC 11/20/2019 Carolina Biological order for 263.42$
900350435 CARPENTER, DIANE M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,661.99$
900350506 CARRILLO, YVETTE G AMMON ID 11/20/2019 Payroll Expense 1,033.36$
900350117 CARROLL, BARBARA J IDAHO FALLS ID 11/20/2019 Payroll Expense 5,991.68$
900350507 CARTER, PADEN S IDAHO FALLS ID 11/20/2019 Payroll Expense 2,270.31$
900350508 CARVO, DANA M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,131.43$
3002421 CASAGRANDE, LYNDA ANDERSON IDAHO FALLS ID 11/20/2019 Payroll Expense 972.61$
900350993 CASAGRANDE, ROBERT A IDAHO FALLS ID 11/20/2019 Payroll Expense 16.65$
Page 8
Check Number Vendor City State Check Date Description Amount
67787 CASH IDAHO FALLS ID 11/14/2019 Debate Tournament Startup 150.00$
900350284 CASSIDY, KATHLEEN R IDAHO FALLS ID 11/20/2019 Payroll Expense 5,708.34$
900350061 CATLIN, ANGELLA J IONA ID 11/20/2019 Payroll Expense 4,233.34$
64936 CAVALCADE USA MERIDIAN ID 11/13/2019 Uniforms Band 2,494.40$
2017502 CCS PRESENTATION SYSTEMS LAS VEGAS NV 11/20/2019 Classroom Mics for Warehouse 863.75$
2017503 CENTURY LINK PHOENIX AZ 11/20/2019 Charges on account 2085247821 348.24$
2017596 CENTURY LINK BUSINESS SERV PHOENIX AZ 12/4/2019 Charges to account 86717186 41.22$
2017596 CENTURY LINK BUSINESS SERV PHOENIX AZ 12/4/2019 charges to account 86665615 14.04$
900350584 CHAFFEE, KENT L RIGBY ID 11/20/2019 Payroll Expense 5,717.17$
900350436 CHAFFIN, JANELLE G IDAHO FALLS ID 11/20/2019 Payroll Expense 5,566.67$
900351048 CHAMBERS, ANDREA G IDAHO FALLS ID 11/20/2019 Payroll Expense 190.62$
900350799 CHAMLEE, CATARINA J IDAHO FALLS ID 11/20/2019 Payroll Expense 4,061.34$
900350164 CHANDLER, STACY M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,220.07$
900351103 CHAPMAN, LAURNA M IDAHO FALLS ID 11/20/2019 Payroll Expense 82.75$
900350118 CHAPMAN, STACIE M IDAHO FALLS ID 11/20/2019 Payroll Expense 2,894.66$
900350617 CHAPMAN, WENDY IDAHO FALLS ID 11/20/2019 Payroll Expense 2,424.98$
900349730 CHAVEZ, MARIA D IDAHO FALLS ID 11/20/2019 Payroll Expense 3,621.20$
64930 CHAVEZ-ALARCON, RODRIGO IDAHO FALLS ID 11/12/2019 Show Cheer Routine Clean Up 105.00$
900350119 CHENEY, BRANDI M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,446.69$
900350120 CHENEY, TAMARA S IDAHO FALLS ID 11/20/2019 Payroll Expense 1,517.47$
900350324 CHERRY, SARAH R IDAHO FALLS ID 11/20/2019 Payroll Expense 6,203.92$
900350917 CHESTNUT, AMANDA L IDAHO FALLS ID 11/20/2019 Payroll Expense 883.34$
900350121 CHILDERS, SARAH A IDAHO FALLS ID 11/20/2019 Payroll Expense 7,856.34$
900350691 CHILDS, LESLIE RIGBY ID 11/20/2019 Payroll Expense 1,730.06$
900350960 CHRISTENSEN, BAYLEE A IDAHO FALLS ID 11/20/2019 Payroll Expense 150.00$
900350800 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 11/20/2019 Payroll Expense 5,691.67$
900349874 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,565.60$
900350509 CHRISTENSEN, KELCEE S AMMON ID 11/20/2019 Payroll Expense 4,655.59$
900350510 CHRISTENSEN, KILEY N AMMON ID 11/20/2019 Payroll Expense 3,783.34$
900350285 CHRISTENSEN, WENDEE D IDAHO FALLS ID 11/20/2019 Payroll Expense 4,350.00$
900350437 CHRISTENSON, JENNIFER L REXBURG ID 11/20/2019 Payroll Expense 5,595.59$
900351104 CHRISTENSON, STACEY L IDAHO FALLS ID 11/20/2019 Payroll Expense 810.34$
900351049 CHRISTIAN, TOMMY W IDAHO FALLS ID 11/20/2019 Payroll Expense 246.87$
2017504 CHRYSLER, REENA IDAHO FALLS ID 11/20/2019 Nov Inv 365.60$
900350062 CHURCHILL, ERIN M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,242.83$
64945 CIRCLE OF LOVE REXBURG ID 11/18/2019 Shirt and dress Band 345.00$
64925 CITY OF IDAHO FALLS IDAHO FALLS ID 11/11/2019 Timing System maintenance Fee 225.00$
64925 CITY OF IDAHO FALLS IDAHO FALLS ID 11/11/2019 Timing System for Extra 140.00$
2017505 CITY OF IDAHO FALLS IDAHO FALLS ID 11/20/2019 Utility Charges 9,060.70$
900350438 CLAPP, LAURIE A AMMON ID 11/20/2019 Payroll Expense 3,946.68$
900351088 CLAPP, RODERICK K IDAHO FALLS ID 11/20/2019 Payroll Expense 768.55$
900350918 CLARK, CASADY J IDAHO FALLS ID 11/20/2019 Payroll Expense 1,383.34$
Page 9
Check Number Vendor City State Check Date Description Amount
900350618 CLARK, KRISTEN M IDAHO FALLS ID 11/20/2019 Payroll Expense 2,292.96$
900350286 CLARK, MICHELLE A IDAHO FALLS ID 11/20/2019 Payroll Expense 4,975.00$
900350692 CLAXTON, STEVIE N AMMON ID 11/20/2019 Payroll Expense 4,395.84$
900350801 CLAY, DAVID IDAHO FALLS ID 11/20/2019 Payroll Expense 4,262.17$
900350511 CLEMENTS, SHERRY A AMMON ID 11/20/2019 Payroll Expense 2,715.83$
900350377 CLEVELAND, JODI M IDAHO FALLS ID 11/20/2019 Payroll Expense 2,037.79$
900350619 CLEVERLY, MICHELLE IDAHO FALLS ID 11/20/2019 Payroll Expense 2,002.67$
2017506 CLIMA-TECH CORPORATION BOISE ID 11/20/2019 Transportation Module Repair 718.10$
900350063 CLYDE, CARRIE T IDAHO FALLS ID 11/20/2019 Payroll Expense 4,041.67$
3002440 COATES, KEISHUN L IONA ID 11/20/2019 Payroll Expense 494.10$
900350512 COBBLEY, JACKIE RIGBY ID 11/20/2019 Payroll Expense 5,908.34$
900351007 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 11/20/2019 Payroll Expense 624.47$
3002389 COFFIN, DARCY K IDAHO FALLS ID 11/20/2019 Payroll Expense 857.60$
900349875 COGGINS, JORDAN L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,275.00$
900350802 COLE, BECKY A IDAHO FALLS ID 11/20/2019 Payroll Expense 4,275.00$
900349731 COLE, SHARON L IDAHO FALLS ID 11/20/2019 Payroll Expense 2,933.58$
900350693 COLE, STEPHANIE M IDAHO FALLS ID 11/20/2019 Payroll Expense 5,658.34$
900350513 COLES, TRAVIS K RIGBY ID 11/20/2019 Payroll Expense 4,275.00$
2017507 COMPASS ACADEMY IDAHO FALLS ID 11/20/2019 Sources of Strength yearly 500.00$
900350994 CONDIT, MARY E IDAHO FALLS ID 11/20/2019 Payroll Expense 254.46$
2017508 CONRAD & BISCHOFF INC IDAHO FALLS ID 11/20/2019 Bulk diesel 20,835.84$
900350961 CONTOR, JESSICA A IDAHO FALLS ID 11/20/2019 Payroll Expense 305.80$
900350803 CONTOR, ROURK C POCATELLO ID 11/20/2019 Payroll Expense 3,791.67$
2017509 CONVERGINT TECHNOLOGIES MERIDIAN ID 11/20/2019 Genetec Mercury Boards 1,952.39$
900350919 COOK, DAWNA D IDAHO FALLS ID 11/20/2019 Payroll Expense 2,458.56$
900349732 COOK, JEFFREY S IDAHO FALLS ID 11/20/2019 Payroll Expense 5,580.56$
900350897 COOK, KORBIN C IDAHO FALLS ID 11/20/2019 Payroll Expense 6,250.17$
64923 COOK, MADELYN IDAHO FALLS ID 11/8/2019 reimburse supplies for MR.11.94$
900350694 COOK, MICHELLE JB IDAHO FALLS ID 11/20/2019 Payroll Expense 5,719.30$
900350514 COOK, NICOLE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,285.04$
900350804 COOK, RYAN D IDAHO FALLS ID 11/20/2019 Payroll Expense 6,144.08$
900349912 COOK, STACEE R IDAHO FALLS ID 11/20/2019 Payroll Expense 1,380.65$
900349913 COOK, TEREA M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,303.56$
900350212 COON, CHANTELLE A REXBURG ID 11/20/2019 Payroll Expense 781.66$
900350805 COON, COURTNEY V IDAHO FALLS ID 11/20/2019 Payroll Expense 3,783.34$
3002386 COOPER, DEANN R IDAHO FALLS ID 11/20/2019 Payroll Expense 57.60$
900350695 CORNISH, CLINT R IDAHO FALLS ID 11/20/2019 Payroll Expense 5,901.01$
201900011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2019 Credit Card Payment AP 62,174.94$
201900011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2019 Credit Card Payment AP 31,927.20$
201900011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2019 Credit Card Payment AP 47,709.20$
201900011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2019 Credit Card Payment AP 5,712.67$
201900011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2019 Credit Card Payment AP 7,935.74$
Page 10
Check Number Vendor City State Check Date Description Amount
201900011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2019 Credit Card Payment AP 11,219.93$
201900011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2019 Credit Card Payment AP 18,794.12$
900350165 CORTEZ, MARIA E IONA ID 11/20/2019 Payroll Expense 9,458.34$
900351105 COTTLE, JAMIE M RIRIE ID 11/20/2019 Payroll Expense 1,835.88$
900349733 COTTRELL, JERIMIAH P IDAHO FALLS ID 11/20/2019 Payroll Expense 2,308.03$
900350213 COUCH, NICOLE S SHELLEY ID 11/20/2019 Payroll Expense 786.57$
900350064 COUCH, ROSALYN R IDAHO FALLS ID 11/20/2019 Payroll Expense 9,833.34$
2017597 COUGHENOUR, KELLY IDAHO FALLS ID 12/4/2019 Idaho Superintendent Network 137.00$
900349734 COUGHENOUR, KELLY D IDAHO FALLS ID 11/20/2019 Payroll Expense 10,330.59$
900349735 COUGHENOUR, RENEE IDAHO FALLS ID 11/20/2019 Payroll Expense 6,926.00$
900350962 COULSTON, NATALIE L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,125.66$
64968 COURTYARD MARRIOTT MERIDIAN ID 12/3/2019 Rooms State Swim Ath Adm 1,309.00$
64968 COURTYARD MARRIOTT MERIDIAN ID 12/3/2019 Rooms State Swim Ath Adm 238.00$
900349816 COVERSTONE, NICOLE L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,515.67$
3002397 COVERT, CONNIE J IDAHO FALLS ID 11/20/2019 Payroll Expense 2,117.07$
900350515 COX, CONNIE M AMMON ID 11/20/2019 Payroll Expense 5,708.34$
900350378 CREAGER, NOELIA M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,495.66$
900350065 CREED, ZOE M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,710.53$
900351050 CRIPE, LINDA J IDAHO FALLS ID 11/20/2019 Payroll Expense 146.43$
900350920 CROFT, AMIE L IDAHO FALLS ID 11/20/2019 Payroll Expense 5,566.67$
900350439 CROFT, BARBARA F IDAHO FALLS ID 11/20/2019 Payroll Expense 5,458.34$
3002398 CROFT, BLAINE D IDAHO FALLS ID 11/20/2019 Payroll Expense 1,347.66$
900350325 CROMAR, ALISSA C IDAHO FALLS ID 11/20/2019 Payroll Expense 905.35$
900350379 CROSS, JUDY G IDAHO FALLS ID 11/20/2019 Payroll Expense 1,725.35$
900350696 CROUCH, HEIDI J AMMON ID 11/20/2019 Payroll Expense 8,355.76$
900349876 CROW, REBECCA A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,415.14$
900349736 CROW, ROBERT N AMMON ID 11/20/2019 Payroll Expense 4,611.13$
900349737 CROWE, KAY L AMMON ID 11/20/2019 Payroll Expense 2,272.82$
64957 CROWN TROPHY IDAHO FALLS ID 11/19/2019 trophies and rings CC Club 235.35$
900350620 CURRAN, VICKI S IDAHO FALLS ID 11/20/2019 Payroll Expense 1,053.15$
900350440 CURTIS, HOLLY IDAHO FALLS ID 11/20/2019 Payroll Expense 6,116.68$
900349914 CUSHMAN, HALEY IDAHO FALLS ID 11/20/2019 Payroll Expense 1,573.12$
64946 CUSTOMINK BATIMORE MD 11/18/2019 Shirts Ben & Jerrys club 356.72$
64969 CUSTOMINK BATIMORE MD 12/3/2019 Shirts Ben & Jerrys Club 373.84$
64947 D&L CLEANERS IDAHO FALLS ID 11/18/2019 clean bibs Band 216.00$
900350380 DAHL, SUSAN A IDAHO FALLS ID 11/20/2019 Payroll Expense 993.70$
900350806 DAKU, SCOTT J RIGBY ID 11/20/2019 Payroll Expense 2,674.01$
900349738 DALEY, CONNIE J IDAHO FALLS ID 11/20/2019 Payroll Expense 4,008.59$
900349877 DALLEY, MEGAN E BLACKFOOT ID 11/20/2019 Payroll Expense 3,791.67$
900349915 DANGERFIELD, CORY R IDAHO FALLS ID 11/20/2019 Payroll Expense 3,528.35$
900349818 DANIELS, RENAE Y IDAHO FALLS ID 11/20/2019 Payroll Expense 1,071.17$
900349817 DANIELSON, KATHERINE A IDAHO FALLS ID 11/20/2019 Payroll Expense 5,316.67$
Page 11
Check Number Vendor City State Check Date Description Amount
900350441 DANKS, DARRYL S IDAHO FALLS ID 11/20/2019 Payroll Expense 3,202.08$
900350921 DASHER, HOLLY S IDAHO FALLS ID 11/20/2019 Payroll Expense 4,741.67$
900350516 DAUM, KATHRYN B IDAHO FALLS ID 11/20/2019 Payroll Expense 977.23$
2017510 DAVIDSON, TARAH IDAHO FALLS ID 11/20/2019 ACTE Career Vision 364.00$
900350697 DAVIDSON, TARAH N IDAHO FALLS ID 11/20/2019 Payroll Expense 4,808.34$
900350807 DAVIS, CHRISTINE M IDAHO FALLS ID 11/20/2019 Payroll Expense 2,618.37$
900349739 DAVIS, DEBRA B IDAHO FALLS ID 11/20/2019 Payroll Expense 3,613.44$
900349916 DAVIS, DERRA D IDAHO FALLS ID 11/20/2019 Payroll Expense 5,141.67$
900350517 DAVIS, JEANNE A IDAHO FALLS ID 11/20/2019 Payroll Expense 3,708.34$
900350381 DAVIS, TRACY R AMMON ID 11/20/2019 Payroll Expense 9,356.67$
900350808 DAY, SYDNI L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,275.00$
900349968 DAY, VICTORIA RIGBY ID 11/20/2019 Payroll Expense 5,369.17$
900349969 DE YOUNG, MARY JANE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,477.33$
10857 DEACON, STUART JR REXBURG ID 11/20/2019 Santa Visit Theater-100.00$
3002410 DEIST, KELLEY IDAHO FALLS ID 11/20/2019 Payroll Expense 80.00$
900350214 DEJONG, PAMELA NICHOLE BASALT ID 11/20/2019 Payroll Expense 1,503.12$
900350215 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,995.78$
733 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/3/2019 2019 December Billing Admin 215.00$
733 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/3/2019 Payroll accrual 14,043.79$
733 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/3/2019 Payroll accrual 973.00$
733 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/3/2019 Payroll accrual 6,545.46$
733 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/3/2019 Payroll accrual 14,472.86$
733 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/3/2019 Payroll accrual 856.35$
733 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/3/2019 Payroll accrual 69.50$
900350518 DEMOPOULOS, THOMAS P IDAHO FALLS ID 11/20/2019 Payroll Expense 1,000.27$
900350017 DENISON, DOROTHY S IDAHO FALLS ID 11/20/2019 Payroll Expense 939.48$
900350287 DENNERT, HEIDI L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,103.67$
3002399 DESHON, BARBARA L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,716.40$
900350519 DETRICK, TRACIE B IDAHO FALLS ID 11/20/2019 Payroll Expense 6,041.68$
900350698 DETWILER, DIANNE L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,997.43$
2017462 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 11/13/2019 Oct Inv 251.13$
900350809 DEVINE, ROBERT F RIGBY ID 11/20/2019 Payroll Expense 9,630.34$
900350166 DILWORTH, LINDA K IDAHO FALLS ID 11/20/2019 Payroll Expense 5,991.68$
900350995 DISNEY, THEA IDAHO FALLS ID 11/20/2019 Payroll Expense 2,458.45$
900350699 DIXON, BEVERLY J IDAHO FALLS ID 11/20/2019 Payroll Expense 2,140.08$
900350442 DIXON, CAMI L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,441.67$
900349740 DIXON, DANIELE K IDAHO FALLS ID 11/20/2019 Payroll Expense 2,664.10$
900350326 DIXON, KYLIE D IDAHO FALLS ID 11/20/2019 Payroll Expense 7,468.59$
2017511 DLT SOLUTIONS, LLC Atlanta GA 11/20/2019 Solarwinds VoIP 6,880.54$
900350216 DOHERTY, LANA M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,958.34$
900349970 DOLINAR, SHELLEY B IDAHO FALLS ID 11/20/2019 Payroll Expense 4,830.31$
900350018 DOMAN, DEBBIE L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,694.14$
Page 12
Check Number Vendor City State Check Date Description Amount
900350066 DOMAN, MARLEE I RIGBY ID 11/20/2019 Payroll Expense 3,783.34$
2017512 DOMINO'S PIZZA AMMON ID 11/20/2019 Food Items: Pizza 3,343.75$
900349917 DOMPIER, CATHERINE C IDAHO FALLS ID 11/20/2019 Payroll Expense 5,141.67$
64937 DONNELLEY SPORTS TWIN FALLS ID 11/13/2019 Basketballs & Scorebooks GBB 313.97$
64977 DONNELLEY SPORTS TWIN FALLS ID 12/4/2019 Coaches gear GBB Club 243.00$
64977 DONNELLEY SPORTS TWIN FALLS ID 12/4/2019 prac gear GBB Club 4,754.00$
900350700 DONNELLY, JESSICA M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,083.34$
2017598 DRAMATISTS PLAY SERVICE NEW YORK NY 12/4/2019 Stage Performance Rights 240.00$
3002411 DRAPER, STUART L IDAHO FALLS ID 11/20/2019 Payroll Expense 827.50$
3002400 DRIPS, DANIEL A IDAHO FALLS ID 11/20/2019 Payroll Expense 2,596.62$
900350810 DROLLINGER, SARAH J RIGBY ID 11/20/2019 Payroll Expense 5,361.91$
900350019 DRYER, MORGAN E REXBURG ID 11/20/2019 Payroll Expense 1,355.14$
900350922 DRYSDALE, MARGARET A IDAHO FALLS ID 11/20/2019 Payroll Expense 4,275.00$
2017513 DUARTE, JANETTE IDAHO FALLS ID 11/20/2019 10/1 - 10/31 Mileage 39.16$
900349971 DUARTE, JANETTE IDAHO FALLS ID 11/20/2019 Payroll Expense 2,077.72$
900351051 DUFF, SUSAN C BLACKFOOT ID 11/20/2019 Payroll Expense 1,311.60$
900350443 DUFFIELD, JULIE R AMMON ID 11/20/2019 Payroll Expense 5,266.67$
3002412 DUFFIN, MARTIN J REXBURG ID 11/20/2019 Payroll Expense 1,469.66$
900350811 DUFFIN, MICHAEL S IDAHO FALLS ID 11/20/2019 Payroll Expense 783.72$
3002377 DUFFIN, NICOLE K IDAHO FALLS ID 11/20/2019 Payroll Expense 2,031.40$
900350122 DUITSMAN, KHIRA N IDAHO FALLS ID 11/20/2019 Payroll Expense 4,041.67$
900350067 DUMONTE, RYAN L SHELLEY ID 11/20/2019 Payroll Expense 3,858.34$
900351052 DUNBAR, MEGGAN M IDAHO FALLS ID 11/20/2019 Payroll Expense 940.25$
900350812 DUNCAN, TONA IDAHO FALLS ID 11/20/2019 Payroll Expense 1,893.45$
900350923 DUNN, SANDRA L AMMON ID 11/20/2019 Payroll Expense 6,516.68$
67777 DUNNELLS, KRISTEN AMMON ID 11/11/2019 Reimburse Concessions Smiths 46.44$
900350701 DUNNELLS, KRISTEN B AMMON ID 11/20/2019 Payroll Expense 3,791.67$
900350924 DURFEE, ANNA D IONA ID 11/20/2019 Payroll Expense 4,831.34$
900350925 DURFEE, ARIK S IONA ID 11/20/2019 Payroll Expense 8,816.34$
900351106 DURFEY, ASHTON S SHELLEY ID 11/20/2019 Payroll Expense 813.11$
67793 DUSTIN, CHRISTINE IDAHO FALLS ID 11/22/2019 Staples Swim Meet Supplies 94.75$
67793 DUSTIN, CHRISTINE IDAHO FALLS ID 11/22/2019 Sam's Awards 69.80$
67793 DUSTIN, CHRISTINE IDAHO FALLS ID 11/22/2019 DI/Walgreens Awards 4.70$
67793 DUSTIN, CHRISTINE IDAHO FALLS ID 11/22/2019 ScreenGraphics Awards 150.00$
67793 DUSTIN, CHRISTINE IDAHO FALLS ID 11/22/2019 DairyQueen Awards 5.00$
67793 DUSTIN, CHRISTINE IDAHO FALLS ID 11/22/2019 Jakers Awards 50.00$
900351107 DUSTIN, CHRISTINE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,469.66$
3002434 DUTSON, LINDA M IDAHO FALLS ID 11/20/2019 Payroll Expense 338.80$
67794 EAGLE ROCK GRID KID IDAHO FALLS ID 11/22/2019 Porta Poty Share 510.00$
900350382 EARNEST, DIANE E IDAHO FALLS ID 11/20/2019 Payroll Expense 852.47$
900351108 EARNEST, KARIANNE M IDAHO FALLS ID 11/20/2019 Payroll Expense 275.50$
2017514 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 11/20/2019 Health Inspections-all sites 320.00$
Page 13
Check Number Vendor City State Check Date Description Amount
2017514 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 11/20/2019 Health Inspections-all sites 320.00$
2017514 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 11/20/2019 Health Inspections-all sites 320.00$
2017514 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 11/20/2019 Health Inspections-all sites 320.00$
2017514 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 11/20/2019 Health Inspections-all sites 320.00$
2017514 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 11/20/2019 Health Inspections-all sites 320.00$
2017514 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 11/20/2019 Health Inspections-all sites 320.00$
2017514 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 11/20/2019 Health Inspections-all sites 320.00$
2017514 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 11/20/2019 Health Inspections-all sites 320.00$
2017514 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 11/20/2019 Health Inspections-all sites 320.00$
2017514 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 11/20/2019 Health Inspections-all sites 320.00$
2017514 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 11/20/2019 Health Inspections-all sites 320.00$
2017514 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 11/20/2019 Health Inspections-all sites 320.00$
2017514 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 11/20/2019 Health Inspections-all sites 320.00$
2017514 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 11/20/2019 Health Inspections-all sites 320.00$
2017514 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 11/20/2019 Health Inspections-all sites 320.00$
2017514 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 11/20/2019 Health Inspections-all sites 320.00$
2017514 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 11/20/2019 Health Inspections-all sites 320.00$
2017514 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 11/20/2019 Health Inspections-all sites 320.00$
900350217 ECKERSELL, LACEY R IDAHO FALLS ID 11/20/2019 Payroll Expense 4,541.67$
900350444 ECKMAN, BRYN N ST ANTHONY ID 11/20/2019 Payroll Expense 4,096.67$
2017478 ECMC SAINT PAUL MN 11/19/2019 Nov Garn A.R. # xxx-xx-7317 236.12$
67778 EGBERT, WHITNEY REXBURG ID 11/11/2019 Yearbook Club Reimburse 40.28$
900350702 EGBERT, WHITNEY K REXBURG ID 11/20/2019 Payroll Expense 4,061.34$
900349878 EHLERS, AMY M RIGBY ID 11/20/2019 Payroll Expense 4,708.34$
900350813 EKKER, ANGELA AMMON ID 11/20/2019 Payroll Expense 2,337.60$
4978 EL EDUCATION NEW YORK NY 12/4/2019 Sunnyside site seminar 450.00$
900350621 ELG, COLLEEN AMMON ID 11/20/2019 Payroll Expense 1,207.40$
900349918 ELISON, JAMIE T IDAHO FALLS ID 11/20/2019 Payroll Expense 1,187.72$
900350520 ELISON, MICHELE M BLACKFOOT ID 11/20/2019 Payroll Expense 3,750.00$
2017599 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 12/4/2019 Nov Inv 7,020.00$
900350898 ELLER, CLAIRE L RIGBY ID 11/20/2019 Payroll Expense 4,791.67$
900350814 ELLINGSON, MITZI L IDAHO FALLS ID 11/20/2019 Payroll Expense 5,783.34$
900349879 ELLIOTT, CLAUDIA IDAHO FALLS ID 11/20/2019 Payroll Expense 1,759.06$
900350622 ELLIS, JOHN B IDAHO FALLS ID 11/20/2019 Payroll Expense 1,099.94$
900350445 ELORDI, BRENDA E IDAHO FALLS ID 11/20/2019 Payroll Expense 4,429.50$
900350963 ELORDI, TREVOR IDAHO FALLS ID 11/20/2019 Payroll Expense 367.38$
900350815 ELSBREE, DICK C AMMON ID 11/20/2019 Payroll Expense 5,369.32$
900349819 ELSER, MARIE L IDAHO FALLS ID 11/20/2019 Payroll Expense 5,583.34$
900350383 EMPEY, KODY M IDAHO FALLS ID 11/20/2019 Payroll Expense 3,576.39$
900350703 EMPEY, SPENCER C IDAHO FALLS ID 11/20/2019 Payroll Expense 6,455.54$
900350218 EMPEY, STEPHANIE A IDAHO FALLS ID 11/20/2019 Payroll Expense 2,844.22$
900349919 ENGE, TERESA S IDAHO FALLS ID 11/20/2019 Payroll Expense 1,474.72$
Page 14
Check Number Vendor City State Check Date Description Amount
900350446 ENGELSTAD, SHERREE K IDAHO FALLS ID 11/20/2019 Payroll Expense 2,936.01$
2017515 ENGLAND, DAVID IDAHO FALLS ID 11/20/2019 ACTE Career Vision 364.00$
900350816 ENGLAND, DAVID J IDAHO FALLS ID 11/20/2019 Payroll Expense 8,509.59$
900350020 ENGLAND, JENNIFER E IDAHO FALLS ID 11/20/2019 Payroll Expense 1,750.98$
3002413 ENOS, CRAIG R IDAHO FALLS ID 11/20/2019 Payroll Expense 945.16$
900349741 ERICKSON, DAVID IDAHO FALLS ID 11/20/2019 Payroll Expense 1,948.10$
900349920 ERICKSON, KEVA K IDAHO FALLS ID 11/20/2019 Payroll Expense 5,050.00$
900350167 ERICKSON, LORNA L AMMON ID 11/20/2019 Payroll Expense 917.09$
900351008 ERICKSON, STEVEN D IDAHO FALLS ID 11/20/2019 Payroll Expense 672.49$
900350817 ERIKSEN, JEFFREY IDAHO FALLS ID 11/20/2019 Payroll Expense 5,916.68$
900351053 ERIKSON, KATHY IDAHO FALLS ID 11/20/2019 Payroll Expense 329.40$
900351009 ESPLIN, HANNAH M FIRTH ID 11/20/2019 Payroll Expense 587.21$
900350585 EVANS, JUSTIN W IDAHO FALLS ID 11/20/2019 Payroll Expense 3,417.40$
900350704 EVANS, LISA A IDAHO FALLS ID 11/20/2019 Payroll Expense 652.29$
900349742 EVANS, MISTTY L IDAHO FALLS ID 11/20/2019 Payroll Expense 3,314.01$
900350168 EVANS, ROBIN M IDAHO FALLS ID 11/20/2019 Payroll Expense 6,745.62$
900350623 EYSTER, ERIC M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,247.70$
900349972 FARNES, CHRISTINA J IDAHO FALLS ID 11/20/2019 Payroll Expense 1,425.51$
900350288 FARNES, JANET C IDAHO FALLS ID 11/20/2019 Payroll Expense 3,742.57$
900350705 FARNES, JEFFREY D IDAHO FALLS ID 11/20/2019 Payroll Expense 4,091.08$
900350818 FARNSWORTH, IAN KEITH IDAHO FALLS ID 11/20/2019 Payroll Expense 2,839.28$
900350327 FARNSWORTH, LORI C IDAHO FALLS ID 11/20/2019 Payroll Expense 5,583.34$
2017516 FARR CANDY CO IDAHO FALLS ID 11/20/2019 Monkey/Moose ice cream bars 1,056.00$
2017517 FARRAR, IAN AMMON ID 11/20/2019 10/1 - 10/24 Mileage 29.92$
900349743 FARRAR, IAN K AMMON ID 11/20/2019 Payroll Expense 3,568.67$
900350964 FAW, MELISSA M IDAHO FALLS ID 11/20/2019 Payroll Expense 382.25$
3002373 FEDDER, FRANCES E IDAHO FALLS ID 11/20/2019 Payroll Expense 783.15$
900350624 FELLOWS, CRAIG D IDAHO FALLS ID 11/20/2019 Payroll Expense 2,534.55$
900350068 FERGUSON, JANICE L IDAHO FALLS ID 11/20/2019 Payroll Expense 9,833.34$
900350021 FERGUSON, MEGAN E REXBURG ID 11/20/2019 Payroll Expense 3,873.34$
900350169 FERGUSON, SHARON J IDAHO FALLS ID 11/20/2019 Payroll Expense 891.83$
64948 FERRIN, THADDEUS POCATELLO ID 11/18/2019 Judge Gem State Band 238.09$
2017518 FIELD, ANNA IDAHO FALLS ID 11/20/2019 Oct Miles 7.17$
900350521 FIELD, ANNA K IDAHO FALLS ID 11/20/2019 Payroll Expense 2,899.23$
900349973 FIELD, DARLENE M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,499.32$
900350706 FIELD, KEVIN W IDAHO FALLS ID 11/20/2019 Payroll Expense 4,041.67$
900350447 FIELDING, CATHRYN C IDAHO FALLS ID 11/20/2019 Payroll Expense 4,350.00$
900350328 FIELDS, TES L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,041.67$
900350522 FINANCE, CHARLES J IDAHO FALLS ID 11/20/2019 Payroll Expense 4,275.00$
2017519 FINLAYSON, ROBERTA IDAHO FALLS ID 11/20/2019 ACTE Career Vision Conference 388.86$
900351109 FINLAYSON, ROBERTA C IDAHO FALLS ID 11/20/2019 Payroll Expense 8,562.92$
900350523 FISHER, LORI N AMMON ID 11/20/2019 Payroll Expense 2,757.66$
Page 15
Check Number Vendor City State Check Date Description Amount
900350707 FISHER, TAUNA L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,813.67$
900351010 FITZPATRICK, AMANDA D IDAHO FALLS ID 11/20/2019 Payroll Expense 547.51$
900350819 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 11/20/2019 Payroll Expense 2,937.43$
900350289 FITZWATER, KEYANDRA M IDAHO FALLS ID 11/20/2019 Payroll Expense 3,791.67$
900350899 FLANSBURG, RONALEE TETON ID 11/20/2019 Payroll Expense 3,750.00$
2017520 FLETCHER, ANDREW KUNA ID 11/20/2019 Fall 2019 3rd year evaluation 2,493.00$
900350329 FLORES, ROSA MAR IDAHO FALLS ID 11/20/2019 Payroll Expense 726.22$
900349820 FLORES, ROXANA A IDAHO FALLS ID 11/20/2019 Payroll Expense 2,789.49$
900350290 FLYNN, JUNKO F IDAHO FALLS ID 11/20/2019 Payroll Expense 2,243.09$
900350625 FOERSTER, MELISSA A AMMON ID 11/20/2019 Payroll Expense 2,214.07$
900350708 FOHS, JODI E IDAHO FALLS ID 11/20/2019 Payroll Expense 2,186.97$
900350709 FOHS, JUDIE G IDAHO FALLS ID 11/20/2019 Payroll Expense 1,126.82$
900349974 FORD, CALLIE M IDAHO FALLS ID 11/20/2019 Payroll Expense 5,916.68$
900350626 FORD, DEBORAH L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,719.47$
2017600 FORD, MELANIE IDAHO FALLS ID 12/4/2019 Nov Miles 32.39$
900349821 FORD, MELANIE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,732.90$
900351054 FOSTER, CRYSTAL C IDAHO FALLS ID 11/20/2019 Payroll Expense 723.10$
900350069 FOSTER, KRISTINE L IDAHO FALLS ID 11/20/2019 Payroll Expense 10,266.68$
900350291 FOWERS, JULIE J IDAHO FALLS ID 11/20/2019 Payroll Expense 1,236.43$
900349975 FRANCIS, KATHERINE IDAHO FALLS ID 11/20/2019 Payroll Expense 7,530.84$
900350170 FRANCIS, MELANIE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,596.58$
3002441 FRANCK, LYNN R IDAHO FALLS ID 11/20/2019 Payroll Expense 235.12$
900350524 FRAZIER, HOLLY A IDAHO FALLS ID 11/20/2019 Payroll Expense 5,458.34$
900350525 FREDERICK, MARCELENE C AMMON ID 11/20/2019 Payroll Expense 4,425.00$
900350219 FREDERICKS, COURTNEY L REXBURG ID 11/20/2019 Payroll Expense 401.94$
2017479 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 11/19/2019 Nov Garn S.J. # xxx-xx-9696 425.00$
900350171 FRICKEY, DIANA K RIGBY ID 11/20/2019 Payroll Expense 5,833.34$
2017522 FRONTLINE TECHNOLOGIES GROUP PHILADELPHIA PA 11/20/2019 Applicant Tracking 6,579.10$
900350627 FROST III, RALPH C IDAHO FALLS ID 11/20/2019 Payroll Expense 6,727.48$
900350628 FROST, SARA W IDAHO FALLS ID 11/20/2019 Payroll Expense 2,847.79$
900350965 FULK, HANNAH G REXBURG ID 11/20/2019 Payroll Expense 279.29$
900350220 FULLMER, CHRISTINA L IDAHO FALLS ID 11/20/2019 Payroll Expense 5,833.34$
900350526 GALBRETH, HEIDI M IDAHO FALLS ID 11/20/2019 Payroll Expense 5,808.34$
2017601 GALLAGHER, AMY IDAHO FALLS ID 12/4/2019 Reimbursement for postage 50.60$
900350123 GALLAGHER, AMY IDAHO FALLS ID 11/20/2019 Payroll Expense 5,441.67$
900350926 GALLEGOS, JOSEFA IDAHO FALLS ID 11/20/2019 Payroll Expense 4,041.67$
900350900 GAPPMAYER, PATRICIA D IDAHO FALLS ID 11/20/2019 Payroll Expense 3,783.34$
900351110 GARCIA, ANITA M IDAHO FALLS ID 11/20/2019 Payroll Expense 262.00$
900350629 GARCIA, MARIA G AMMON ID 11/20/2019 Payroll Expense 1,522.47$
900350966 GARCIA, RAUL IDAHO FALLS ID 11/20/2019 Payroll Expense 85.65$
900349744 GARDNER, MARLENE IDAHO FALLS ID 11/20/2019 Payroll Expense 100.00$
900350967 GARDNER, MICHAEL W BLACKFOOT ID 11/20/2019 Payroll Expense 210.00$
Page 16
Check Number Vendor City State Check Date Description Amount
900351111 GARDNER, VIONA KAY BLACKFOOT ID 11/20/2019 Payroll Expense 3,708.34$
900350448 GARNER, CARRIE IDAHO FALLS ID 11/20/2019 Payroll Expense 5,608.34$
900351093 GARNER, KELLIE A IDAHO FALLS ID 11/20/2019 Payroll Expense 299.43$
900350221 GATES, RACHEL L IDAHO FALLS ID 11/20/2019 Payroll Expense 2,460.84$
900350222 GATES, WALTER M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,083.34$
900350449 GATICA, YULIANA IDAHO FALLS ID 11/20/2019 Payroll Expense 2,940.44$
900351055 GATTA, GREGORY A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,018.53$
900349921 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 11/20/2019 Payroll Expense 1,484.79$
900350223 GEGO, EDITH L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,249.94$
900350996 GELINSKEY, BRIAN A IDAHO FALLS ID 11/20/2019 Payroll Expense 610.90$
2017523 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 11/20/2019 Non-Food Items 809.50$
2017523 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 11/20/2019 Non-Food Items 906.56$
2017523 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 11/20/2019 Non-Food Items 1,006.18$
2017524 GEORGE, KELLY IDAHO FALLS ID 11/20/2019 Oct Miles 51.04$
900350384 GEORGE, KELLY S IDAHO FALLS ID 11/20/2019 Payroll Expense 4,833.34$
900350385 GEORGE, MELINDA A IDAHO FALLS ID 11/20/2019 Payroll Expense 2,270.84$
900350710 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 11/20/2019 Payroll Expense 4,845.00$
900349745 GEORGESON, DARETA A IDAHO FALLS ID 11/20/2019 Payroll Expense 2,754.45$
900350124 GERARD, KATIE D IDAHO FALLS ID 11/20/2019 Payroll Expense 4,275.00$
3002387 GERARD, LINDA M IDAHO FALLS ID 11/20/2019 Payroll Expense 5,708.34$
900350527 GERLING, NATANA M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,080.30$
900350450 GERRITSEN, DAVID W AMMON ID 11/20/2019 Payroll Expense 4,396.82$
900349822 GERSTNER, THERESA L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,420.39$
900349823 GIANNINI, CHRISTINA Y IDAHO FALLS ID 11/20/2019 Payroll Expense 5,141.67$
900349746 GIBBS, JEREMY T IDAHO FALLS ID 11/20/2019 Payroll Expense 3,781.83$
900350330 GIHRING, HOPE M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,041.67$
900349824 GIL, MEGAN M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,408.34$
900349825 GILBERT, TRISTEN R IDAHO FALLS ID 11/20/2019 Payroll Expense 3,750.00$
900349826 GILES, JAREN L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,534.65$
900350292 GILLMAN, ANGELA IDAHO FALLS ID 11/20/2019 Payroll Expense 5,641.67$
900350224 GNEITING, ANGELA B AMMON ID 11/20/2019 Payroll Expense 4,275.00$
900350070 GOING, DONNA MICHELLE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,090.29$
900350172 GOLIGHTLY, NATASHA IDAHO FALLS ID 11/20/2019 Payroll Expense 884.33$
900350173 GONZALEZ, EZMERALDA M IDAHO FALLS ID 11/20/2019 Payroll Expense 836.01$
900351011 GONZALEZ, PAUL A REXBURG ID 11/20/2019 Payroll Expense 495.53$
3002370 GOSE, JENNIFER IDAHO FALLS ID 11/20/2019 Payroll Expense 1,492.48$
900350528 GOTTLOB, ROGER A IDAHO FALLS ID 11/20/2019 Payroll Expense 5,916.68$
900349976 GOURDET, JANEL M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,284.73$
900350331 GRANAT, RAMONA E IDAHO FALLS ID 11/20/2019 Payroll Expense 1,229.27$
900350293 GRANT, VICTORIA IDAHO FALLS ID 11/20/2019 Payroll Expense 1,441.94$
900350125 GRASMICK, SHERRI L AMMON ID 11/20/2019 Payroll Expense 1,266.73$
900350630 GRAY, BONNIE C IDAHO FALLS ID 11/20/2019 Payroll Expense 2,416.95$
Page 17
Check Number Vendor City State Check Date Description Amount
900350711 GRAY, JAKE K IDAHO FALLS ID 11/20/2019 Payroll Expense 2,884.58$
900350631 GRAY, KRISTIE J SHELLEY ID 11/20/2019 Payroll Expense 1,846.45$
900350451 GREEN, DEBRA L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,666.67$
900350071 GREEN, KRISTAL R IDAHO FALLS ID 11/20/2019 Payroll Expense 884.45$
900350901 GREENIG, PAMELA L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,148.42$
900350820 GRETCH, BRADLEY R IDAHO FALLS ID 11/20/2019 Payroll Expense 3,953.87$
900351056 GRIFFIN, JENNIFFER A IDAHO FALLS ID 11/20/2019 Payroll Expense 759.49$
900350821 GRIFFITH, CORA L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,398.54$
900350294 GRIFFITHS, KAYLYN H IDAHO FALLS ID 11/20/2019 Payroll Expense 4,275.00$
900349922 GRIGG, TIFFINY A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,499.25$
900350452 GRIGGS, KATHRYN E IDAHO FALLS ID 11/20/2019 Payroll Expense 1,929.32$
900351057 GRIMES, ELIZABETH K IDAHO FALLS ID 11/20/2019 Payroll Expense 2,086.61$
64940 GRIMES, LIZ IDAHO FALLS ID 11/14/2019 reimburse ink Swim Club 30.89$
900350072 GRIMMER, AMANDA MAY IDAHO FALLS ID 11/20/2019 Payroll Expense 2,312.50$
900350529 GRISWOLD, NINA J IDAHO FALLS ID 11/20/2019 Payroll Expense 3,886.38$
3002422 GROBERG, ANGELA M IDAHO FALLS ID 11/20/2019 Payroll Expense 398.38$
900350332 GROSSARTH, HEATHER M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,157.72$
2017602 GROVER, KELLIE AMMON ID 12/4/2019 CDL 40.00$
3002401 GROVER, KELLIE R AMMON ID 11/20/2019 Payroll Expense 262.89$
900350225 GRUBBS, LIZBETH ANNE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,353.81$
900350968 GRUNIG, NICHOLAS J POCATELLO ID 11/20/2019 Payroll Expense 198.09$
900350226 GUENTHER, INES M IDAHO FALLS ID 11/20/2019 Payroll Expense 3,768.54$
900350227 GUERRERO, CARLOS IDAHO FALLS ID 11/20/2019 Payroll Expense 3,890.14$
900350073 GUITRON, MEGAN A AMMON ID 11/20/2019 Payroll Expense 2,387.50$
900350822 GUNDERSON, JARED W IDAHO FALLS ID 11/20/2019 Payroll Expense 4,454.49$
64970 GUTIERREZ, JESSICA IDAHO FALLS ID 12/3/2019 Reimburse Petco Costumes for 69.96$
900350530 GUZA, GREGORY M AMMON ID 11/20/2019 Payroll Expense 6,388.44$
900350712 GUZA, HEIDI IDAHO FALLS ID 11/20/2019 Payroll Expense 6,653.59$
900350927 GYLES, PAT IDAHO FALLS ID 11/20/2019 Payroll Expense 5,833.34$
900350531 HAAS, JENNIFER W IDAHO FALLS ID 11/20/2019 Payroll Expense 4,471.09$
900349747 HACKETT, KAYLYNN IDAHO FALLS ID 11/20/2019 Payroll Expense 5,818.77$
3002423 HACKLEY, DEBORAH KAY IDAHO FALLS ID 11/20/2019 Payroll Expense 71.82$
900350823 HADDON, HAYDEN M IDAHO FALLS ID 11/20/2019 Payroll Expense 2,867.81$
900350126 HADERLIE, STEPHANIE G IDAHO FALLS ID 11/20/2019 Payroll Expense 1,649.16$
900350902 HADLEY, KRISTIN BODILY RIGBY ID 11/20/2019 Payroll Expense 4,275.00$
900350453 HAFF, KRISTEN E IDAHO FALLS ID 11/20/2019 Payroll Expense 3,783.34$
900351012 HALE, CASSANDRA A IDAHO FALLS ID 11/20/2019 Payroll Expense 585.63$
900350903 HALE, ERIC L IDAHO FALLS ID 11/20/2019 Payroll Expense 2,128.85$
900350713 HALE, ORLAND WADE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,847.16$
900350174 HALL, AMANDA S IDAHO FALLS ID 11/20/2019 Payroll Expense 5,100.00$
900350632 HALL, CAROL LYNN IDAHO FALLS ID 11/20/2019 Payroll Expense 722.78$
900350386 HALL, PAULA L IDAHO FALLS ID 11/20/2019 Payroll Expense 2,434.40$
Page 18
Check Number Vendor City State Check Date Description Amount
900350022 HALLAM, ABIGAIL R RIGBY ID 11/20/2019 Payroll Expense 1,598.43$
900349923 HAMMERLAND, KATELYN S IDAHO FALLS ID 11/20/2019 Payroll Expense 3,825.00$
900349880 HAMMON, EVONNA MARIE IDAHO FALLS ID 11/20/2019 Payroll Expense 9,691.67$
900350228 HAMMON, MORGAN J IDAHO FALLS ID 11/20/2019 Payroll Expense 4,986.67$
900350127 HAMMON, TREENA I SHELLEY ID 11/20/2019 Payroll Expense 740.49$
900350333 HAMMOND, BRECCA IDAHO FALLS ID 11/20/2019 Payroll Expense 1,111.35$
64931 HAMPTON INN & SUITES BOISE/MERIDIAN MERIDIAN ID 11/12/2019 rooms State Boys Soccer Ath 3,213.00$
900350969 HAMPTON, JEFFREY W AMMON ID 11/20/2019 Payroll Expense 1,057.66$
900350532 HANCOCK, ALLISON M AMMON ID 11/20/2019 Payroll Expense 4,945.84$
2017525 HANDS OF HOPE HOME HEALTH, INC IDAHO FALLS ID 11/20/2019 Oct Inv 1,664.00$
900350295 HANNAH, JAMES E IDAHO FALLS ID 11/20/2019 Payroll Expense 854.59$
900350824 HANNEMAN, JENNIFER K IDAHO FALLS ID 11/20/2019 Payroll Expense 559.48$
900350714 HANSEL, SIOBHAN M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,384.76$
900349977 HANSEN, CORINNE E IDAHO FALLS ID 11/20/2019 Payroll Expense 1,392.80$
900350454 HANSEN, DIANE B IDAHO FALLS ID 11/20/2019 Payroll Expense 2,091.21$
900350825 HANSEN, GRACE IDAHO FALLS ID 11/20/2019 Payroll Expense 4,150.00$
900350229 HANSEN, JESSICA IDAHO FALLS ID 11/20/2019 Payroll Expense 4,200.00$
900349827 HANSEN, KRISTINE M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,641.67$
3002390 HANSEN, LEANN M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,140.44$
900350074 HANSEN, MARCI WILKES IDAHO FALLS ID 11/20/2019 Payroll Expense 1,836.91$
900349978 HANSEN, RONI M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,566.67$
900351058 HANSON, DIANE S IDAHO FALLS ID 11/20/2019 Payroll Expense 215.92$
900350533 HANSON, JAKOB R IDAHO FALLS ID 11/20/2019 Payroll Expense 3,972.92$
900350230 HANSON, KATIE A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,326.19$
900349828 HANSON, MARCY J IDAHO FALLS ID 11/20/2019 Payroll Expense 5,833.34$
900350231 HANSON, SHALEIGH M AMMON ID 11/20/2019 Payroll Expense 751.12$
900350334 HANSON, SHIREE L IDAHO FALLS ID 11/20/2019 Payroll Expense 709.22$
900350175 HARDMAN, PENNY L IDAHO FALLS ID 11/20/2019 Payroll Expense 5,991.68$
900350826 HARDY, JERICA L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,496.09$
900350970 HARKER, MOLLY E IDAHO FALLS ID 11/20/2019 Payroll Expense 7,646.66$
900350232 HARMON, BECKY S IDAHO FALLS ID 11/20/2019 Payroll Expense 6,145.59$
3002378 HARMON, KEAGAN M IDAHO FALLS ID 11/20/2019 Payroll Expense 620.03$
900349829 HAROLDSEN, STACY D SHELLEY ID 11/20/2019 Payroll Expense 1,404.00$
900350075 HARPER, SHERI IDAHO FALLS ID 11/20/2019 Payroll Expense 1,081.50$
900350534 HARRINGTON, AMANDA M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,276.32$
3002379 HARRINGTON, JENNIFER IDAHO FALLS ID 11/20/2019 Payroll Expense 1,149.13$
900349979 HARRINGTON, SANDRA AMMON ID 11/20/2019 Payroll Expense 2,511.30$
900349748 HARRIS, CORRIE A IDAHO FALLS ID 11/20/2019 Payroll Expense 3,434.32$
64949 HARRIS, JAMES IDAHO FALLS ID 11/18/2019 First runner up Mr. IFHS SBA 50.00$
900350387 HARRIS, JULIE A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,615.93$
900350388 HARRISON, MICHELLE L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,579.34$
900350827 HART JR, HOWARD R IDAHO FALLS ID 11/20/2019 Payroll Expense 5,868.37$
Page 19
Check Number Vendor City State Check Date Description Amount
900350971 HART, CHRISTA D IDAHO FALLS ID 11/20/2019 Payroll Expense 574.00$
3002424 HART, JULIE A IDAHO FALLS ID 11/20/2019 Payroll Expense 280.79$
900349980 HART, LISA B IDAHO FALLS ID 11/20/2019 Payroll Expense 5,466.67$
900350928 HART, TROY J IDAHO FALLS ID 11/20/2019 Payroll Expense 3,629.83$
900351112 HARTMAN, NATHAN P IDAHO FALLS ID 11/20/2019 Payroll Expense 380.76$
900350233 HARTSHORN, AUBREY JO AMMON ID 11/20/2019 Payroll Expense 1,503.94$
900350904 HARVEY, MICHAEL D SHELLEY ID 11/20/2019 Payroll Expense 6,181.07$
900350633 HASLAM, TEENA B IDAHO FALLS ID 11/20/2019 Payroll Expense 2,447.41$
64950 HASTY AWARDS OTTAWA KS 11/18/2019 Awards Swim Club 149.34$
900350905 HATHAWAY, STEFANIE SUE RIGBY ID 11/20/2019 Payroll Expense 1,047.88$
900349749 HAVAS, MARNIE D IDAHO FALLS ID 11/20/2019 Payroll Expense 2,672.91$
900350997 HAWKINS, MCKENZIE L IDAHO FALLS ID 11/20/2019 Payroll Expense 155.96$
900350296 HAYES, KELLY G IDAHO FALLS ID 11/20/2019 Payroll Expense 1,368.73$
900350455 HAYS, CHAD D IDAHO FALLS ID 11/20/2019 Payroll Expense 5,266.67$
900349981 HAYS, LISA B IDAHO FALLS ID 11/20/2019 Payroll Expense 4,041.67$
900350715 HEATH, DAVID IDAHO FALLS ID 11/20/2019 Payroll Expense 5,833.34$
900350828 HEGERHORST, ANITA SHELLEY ID 11/20/2019 Payroll Expense 4,275.00$
900349830 HEINER, REBECCA L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,275.00$
900350535 HELGESON, LAURIE IONA ID 11/20/2019 Payroll Expense 5,916.68$
900350456 HENINGTON, PATRICIA J LEWISVILLE ID 11/20/2019 Payroll Expense 3,272.75$
900350906 HENRIKSON, ANIKA S IDAHO FALLS ID 11/20/2019 Payroll Expense 4,305.00$
900350076 HERNANDEZ, JOSE L RIGBY ID 11/20/2019 Payroll Expense 3,818.84$
900350972 HERRICK, MEAGAN SUE IDAHO FALLS ID 11/20/2019 Payroll Expense 143.50$
900349831 HERWAY, LARA H IDAHO FALLS ID 11/20/2019 Payroll Expense 1,057.69$
900351059 HIETT, REBECCA A AMMON ID 11/20/2019 Payroll Expense 181.26$
900350634 HIGGINSON, DEBRA L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,683.10$
67788 HIGHLAND HIGH SCHOOL POCATELLO ID 11/14/2019 Gate City Invitational 146.00$
900350389 HILDEBRAND, MATTHEW T IDAHO FALLS ID 11/20/2019 Payroll Expense 4,783.34$
900350586 HILL, BRIAN J ST ANTHONY ID 11/20/2019 Payroll Expense 4,422.69$
900350023 HILL, KATRINA K AMMON ID 11/20/2019 Payroll Expense 1,522.61$
2017463 HILL, LARA IDAHO FALLS ID 11/13/2019 reimb ISBA travel 199.58$
2017477 HILL, LARA IDAHO FALLS ID 11/18/2019 reimb ISBA travel 199.58$
2017463 HILL, LARA IDAHO FALLS ID 11/18/2019 reimb ISBA travel (199.58)$
900349982 HILL, TYANNA L RIGBY ID 11/20/2019 Payroll Expense 5,480.31$
900350929 HILLMAN, MIRANDA R IDAHO FALLS ID 11/20/2019 Payroll Expense 1,677.80$
900350457 HILLYARD, TEEA M AMMON ID 11/20/2019 Payroll Expense 1,056.82$
900350335 HILTBRAND, MELISSA A IDAHO FALLS ID 11/20/2019 Payroll Expense 4,275.00$
67779 HOBBS MIDDLE SCHOOL SHELLEY ID 11/11/2019 Eaglerock Wrestling Entry Fee 175.00$
900350635 HODGES, KELLY J RIGBY ID 11/20/2019 Payroll Expense 2,233.25$
900350336 HOFF, HEATHER AMMON ID 11/20/2019 Payroll Expense 1,368.42$
900350536 HOGGARD, GINA S IDAHO FALLS ID 11/20/2019 Payroll Expense 5,833.34$
2017526 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/20/2019 Skyline Cross Country to 2,437.50$
Page 20
Check Number Vendor City State Check Date Description Amount
2017526 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/20/2019 Taylorview Track to Rexburg 900.00$
2017526 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/20/2019 IFHS Boys Soccer to State 3,637.50$
2017526 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/20/2019 IFHS Volleyball to Highland 450.00$
2017526 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/20/2019 Taylorview Girls Basketball 450.00$
2017526 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/20/2019 Skyline Cross Country to 2,550.00$
2017526 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/20/2019 Skyline and IFHS Swimming to 2,662.50$
2017526 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/20/2019 Skyline Girls Soccer to Boise 2,484.00$
2017526 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/20/2019 Skyline Football to Holt 900.00$
2017526 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/20/2019 Skyline Cross Country to 450.00$
2017526 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/20/2019 IFHS & Taylorview Cross 1,600.00$
2017526 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/20/2019 IFHS Cross Country to State -900.00$
2017526 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/20/2019 IFHS Swim to Twin Falls 1,200.00$
2017526 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/20/2019 IFHS Boys & Girls Soccer to 450.00$
2017526 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/20/2019 Taylorview Volleyball to 450.00$
2017526 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/20/2019 IFHS Cross Country to Targee 656.25$
900350537 HOLLOWAY, SUZANNE IDAHO FALLS ID 11/20/2019 Payroll Expense 4,350.00$
900350458 HOLM, HOLLY A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,982.23$
3002394 HOLMAN, BROOKE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,656.45$
900350716 HOLMES, AMANDA L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,275.00$
900350538 HOLMES, KYLE R IDAHO FALLS ID 11/20/2019 Payroll Expense 2,955.16$
900349750 HOLMGREN, ROBYN M AMMON ID 11/20/2019 Payroll Expense 3,611.53$
900350390 HOLT, CINDY LEE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,800.30$
900349983 HOLTON, BETHANY A RIGBY ID 11/20/2019 Payroll Expense 4,666.67$
900350636 HOLVERSON, KURT J IDAHO FALLS ID 11/20/2019 Payroll Expense 2,239.78$
900350176 HOMER, ANGELA M RIGBY ID 11/20/2019 Payroll Expense 934.22$
900349832 HOMER, LINDSY SHELLEY ID 11/20/2019 Payroll Expense 4,208.34$
900350337 HONG, NAN IDAHO FALLS ID 11/20/2019 Payroll Expense 435.18$
900349751 HORSLEY JR, JIMMY R IDAHO FALLS ID 11/20/2019 Payroll Expense 4,146.04$
900350177 HORSLEY, BONNIE R IDAHO FALLS ID 11/20/2019 Payroll Expense 1,939.36$
900350234 HOSKING, DIANA M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,079.20$
900350717 HOTT, BEVERLY A IDAHO FALLS ID 11/20/2019 Payroll Expense 5,820.84$
3002380 HOUCK, TAYLOR L IDAHO FALLS ID 11/20/2019 Payroll Expense 3,750.00$
900350829 HOUSER, MATTHEW IDAHO FALLS ID 11/20/2019 Payroll Expense 4,614.17$
900350539 HOWARD, GAIL IDAHO FALLS ID 11/20/2019 Payroll Expense 1,060.23$
900350973 HOWE, SHELBY F RIGBY ID 11/20/2019 Payroll Expense 175.00$
900350587 HOWELL, SHANE M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,443.78$
2017603 HOY, RACHEL IDAHO FALLS ID 12/4/2019 Nov Miles 9.81$
900350235 HOY, RACHEL L IDAHO FALLS ID 11/20/2019 Payroll Expense 6,085.54$
67795 HUBBARD, CHRISTINE AMMON ID 11/22/2019 Reimburse Debate Tournament 569.40$
900350718 HUBBARD, CHRISTINE M AMMON ID 11/20/2019 Payroll Expense 4,578.75$
900350077 HUDMAN, CHARITY T IDAHO FALLS ID 11/20/2019 Payroll Expense 1,085.90$
900350236 HUDSON, JOYLENE A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,303.04$
Page 21
Check Number Vendor City State Check Date Description Amount
900351013 HUEGEL, ANTHONY A IDAHO FALLS ID 11/20/2019 Payroll Expense 341.32$
900350128 HUERTA, CECILIA M AMMON ID 11/20/2019 Payroll Expense 1,841.35$
900350078 HUGHES, JESSICA N IDAHO FALLS ID 11/20/2019 Payroll Expense 3,825.00$
900350079 HULETT, TYANA L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,275.00$
900350719 HULL, CHRISTOPHER W IDAHO FALLS ID 11/20/2019 Payroll Expense 4,533.93$
900350540 HUMPHRIES, JACOB D IDAHO FALLS ID 11/20/2019 Payroll Expense 3,953.87$
900349984 HUMPHRIES, MORGAN E IDAHO FALLS ID 11/20/2019 Payroll Expense 3,783.34$
900350541 HUNDLEY, DEBORAH J IDAHO FALLS ID 11/20/2019 Payroll Expense 5,708.34$
900350237 HUNSAKER, JOAN IDAHO FALLS ID 11/20/2019 Payroll Expense 1,266.65$
900350238 HUNSAKER, MARK F IDAHO FALLS ID 11/20/2019 Payroll Expense 7,543.84$
900350637 HUNTSMAN, SHILOH W IDAHO FALLS ID 11/20/2019 Payroll Expense 439.67$
3002365 HURLEY, CANDICE P IDAHO FALLS ID 11/20/2019 Payroll Expense 1,457.03$
900349752 HURLEY, JUSTIN M IDAHO FALLS ID 11/20/2019 Payroll Expense 6,757.43$
900350720 HURST, DAVID S IDAHO FALLS ID 11/20/2019 Payroll Expense 4,808.34$
900350542 HURST, MARCIANNE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,352.81$
900350297 HYDE, JODI PERKINS IDAHO FALLS ID 11/20/2019 Payroll Expense 891.14$
900350638 HYMAS, REID J IDAHO FALLS ID 11/20/2019 Payroll Expense 1,339.66$
2017527 IASA BOISE ID 11/20/2019 IEEW Grants - Dues 994.00$
900350543 IBANEZ, PHAEDRA L REXBURG ID 11/20/2019 Payroll Expense 4,460.53$
900351113 IBEY, KATIE AMMON ID 11/20/2019 Payroll Expense 293.90$
2017604 IDAHO BUSINESS EDUCATION ASSOCIATION POCATELLO ID 12/4/2019 Reimbursement for Lunch at 80.52$
2017528 IDAHO COMMUNICATIONS, LLC PORTLAND OR 11/20/2019 Service Ticket 860.80$
2017528 IDAHO COMMUNICATIONS, LLC PORTLAND OR 12/3/2019 Service Ticket (860.80)$
2017529 IDAHO DEPT OF ENVIRONMENTAL QUALITY BOISE ID 11/20/2019 Underground Storage Tank Fee 171.00$
2017464 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 11/13/2019 payment of 225.00 for Invoice 225.00$
2017605 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 12/4/2019 LF Kinder field trip to 208.00$
2017465 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 11/13/2019 Reimburse Parent Teacher conf 99.90$
67780 IDAHO FALLS PARKS & RECREATION IDAHO FALLS ID 11/11/2019 2019 Timing System 155.00$
67780 IDAHO FALLS PARKS & RECREATION IDAHO FALLS ID 11/11/2019 September Pool Fees 1,012.33$
67780 IDAHO FALLS PARKS & RECREATION IDAHO FALLS ID 11/11/2019 October 2019 Pool Fees 643.50$
2017466 IDAHO FALLS PARKS & RECREATION IDAHO FALLS ID 11/13/2019 Payment for Swimming for Rec 60.00$
10852 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/7/2019 P-card bill back 290.07$
67784 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/12/2019 Fall 2019-20 Remitance 42,507.15$
10858 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/22/2019 Transportation charge for 235.87$
10859 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/22/2019 P-card bill back payment 189.89$
162 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/12/2019 Boyes Chromebooks 5,711.50$
5243 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/19/2019 Linden Park Bill Backs 5,528.53$
2017467 IDAHO STATE DEPT OF EDUCATION BOISE ID 11/13/2019 alternate authorization -100.00$
2017140 IDAHO STATE DEPT OF EDUCATION BOISE ID 11/8/2019 alternate authorization -(100.00)$
67781 IDAHO STATE TAX COMMISSION BOISE ID 11/11/2019 October Sales Tax 1,415.15$
2017480 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 11/19/2019 Nov Garn S.J. # xxx-xx-8688 150.00$
2017480 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 11/19/2019 Nov Garn N.D. # xxx-xx-7426 152.60$
Page 22
Check Number Vendor City State Check Date Description Amount
2017480 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 11/19/2019 Nov Garn R.M. # xxx-xx-8190 659.40$
2017480 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 11/19/2019 Nov Garn A.W. # xxx-xx-4564 919.19$
2017480 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 11/19/2019 Nov Garn J.D. # xxx-xx-4975 689.95$
2017480 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 11/19/2019 Nov Garn E.V. # xxx-xx-1205 35.00$
731 IDAHO STATE TAX COMMISSION BOISE ID 11/20/2019 Payroll accrual 5,966.00$
731 IDAHO STATE TAX COMMISSION BOISE ID 11/20/2019 Payroll accrual 77,426.00$
731 IDAHO STATE TAX COMMISSION BOISE ID 11/20/2019 Payroll accrual -$
731 IDAHO STATE TAX COMMISSION BOISE ID 11/20/2019 Payroll accrual -$
731 IDAHO STATE TAX COMMISSION BOISE ID 11/20/2019 Payroll accrual -$
731 IDAHO STATE TAX COMMISSION BOISE ID 11/20/2019 Payroll accrual (98.00)$
731 IDAHO STATE TAX COMMISSION BOISE ID 11/20/2019 Payroll accrual 98.00$
731 IDAHO STATE TAX COMMISSION BOISE ID 11/20/2019 Payroll accrual 105.00$
731 IDAHO STATE TAX COMMISSION BOISE ID 11/20/2019 Payroll accrual -$
731 IDAHO STATE TAX COMMISSION BOISE ID 11/20/2019 Payroll accrual -$
731 IDAHO STATE TAX COMMISSION BOISE ID 11/20/2019 Payroll accrual -$
731 IDAHO STATE TAX COMMISSION BOISE ID 11/20/2019 Payroll accrual 5.00$
2017578 IFEA IDAHO FALLS ID 11/20/2019 Payroll accrual 11,960.92$
2017530 IHCC: THE LEARNING CENTER IDAHO FALLS ID 11/20/2019 Oct Inv 22,367.36$
67796 IHSAA BOISE ID 11/22/2019 Coaches Cards 245.00$
67796 IHSAA BOISE ID 11/22/2019 Coaches Cards 35.00$
900349924 ILSLEY, STACY D IDAHO FALLS ID 11/20/2019 Payroll Expense 3,866.67$
64951 IMEA TWIN FALLS ID 11/18/2019 registration allstate 450.00$
64960 IMEA TWIN FALLS ID 11/20/2019 all state dues Vocal Music 1,200.00$
64964 IMEA TWIN FALLS ID 11/21/2019 allstate fees Band 150.00$
67792 IMEA TWIN FALLS ID 11/21/2019 All State 2 Students @ $150 300.00$
67792 IMEA TWIN FALLS ID 11/21/2019 All State 2 Students @ $150 300.00$
67792 IMEA TWIN FALLS ID 11/21/2019 All State 1 Students @ $150 150.00$
900350721 IMMEL, JODY A IDAHO FALLS ID 11/20/2019 Payroll Expense 8,305.76$
2017468 INTERMOUNTAIN GAS COMPANY BISMARK ND 11/13/2019 Charges on account 5,808.07$
2017481 INTERNAL REVENUE SERVICE KANSAS CITY MO 11/19/2019 Nov Garn S.J. # xxx-xx-8688 100.00$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 8.22$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 1.92$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 8.22$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual (203.69)$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 1.92$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual (47.64)$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 45.16$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual -$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 10.56$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 45.16$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 203.69$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 10.56$
Page 23
Check Number Vendor City State Check Date Description Amount
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 47.64$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 24.38$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual -$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 5.70$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 24.38$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 5.70$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual (221.26)$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual (263.50)$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual (51.75)$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual (17.57)$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual (4.11)$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 221.26$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 263.50$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 51.75$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 17.57$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 4.11$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 290.69$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 328.29$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 67.98$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 290.69$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 67.98$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 51.55$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual -$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 12.06$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 51.55$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 12.06$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 3.08$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual -$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 0.72$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 3.08$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 0.72$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 26.97$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual -$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 6.31$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 26.97$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 6.31$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 78.75$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 98.25$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 18.42$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 78.75$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 18.42$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 280,092.61$
Page 24
Check Number Vendor City State Check Date Description Amount
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 11,861.75$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 300,915.43$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 65,505.66$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 18,452.48$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 77,896.92$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 4,314.29$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 168,923.20$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 10,505.72$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 4,315.50$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 18,217.80$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 1,009.00$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 39,506.37$
730 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2019 Payroll accrual 2,456.99$
2017531 INTERSTATE BILLING SERVICE INC DECATUR AL 11/20/2019 Open PO 299.28$
2017531 INTERSTATE BILLING SERVICE INC DECATUR AL 11/20/2019 Open PO 1,363.90$
900350239 IRVING, MEGGAN L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,191.67$
900350588 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 11/20/2019 Payroll Expense 3,890.95$
2017579 IVY FUNDS SHAWNEE MISSONKS 11/20/2019 Payroll accrual 800.00$
900351014 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,188.30$
900350830 JACKSON, ANTHONY P AMMON ID 11/20/2019 Payroll Expense 3,061.88$
900349881 JACKSON, LAURIE L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,975.00$
900350930 JARDINE, CASSIDY M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,436.67$
2017606 JARNAGIN, AARON IDAHO FALLS ID 12/4/2019 State Swim Mileage 131.12$
900350722 JARNAGIN, AARON IDAHO FALLS ID 11/20/2019 Payroll Expense 9,459.84$
3002363 JARRELL, HEATHER N AMMON ID 11/20/2019 Payroll Expense 4,741.67$
900350024 JARVIS, REBECCA A IDAHO FALLS ID 11/20/2019 Payroll Expense 5,216.67$
3002442 JENKINS, ERIN L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,031.82$
900350544 JENKS, STACEY J IDAHO FALLS ID 11/20/2019 Payroll Expense 1,850.37$
900350974 JENNINGS, JASON J IDAHO FALLS ID 11/20/2019 Payroll Expense 700.00$
900351114 JENSEN, HEATHER L KAYSVILLE UT 11/20/2019 Payroll Expense 1,222.53$
900349882 JENSEN, KAYLA J IDAHO FALLS ID 11/20/2019 Payroll Expense 809.03$
900350589 JENSEN, RICK B IDAHO FALLS ID 11/20/2019 Payroll Expense 3,952.78$
900350831 JENSEN, RON A IDAHO FALLS ID 11/20/2019 Payroll Expense 5,933.34$
900349753 JENSEN, TAMIKO N IDAHO FALLS ID 11/20/2019 Payroll Expense 1,763.38$
900349883 JENSEN, VALERIE T IDAHO FALLS ID 11/20/2019 Payroll Expense 2,590.33$
900350832 JENSEN, ZOLA M IDAHO FALLS ID 11/20/2019 Payroll Expense 6,374.59$
900349925 JEPPSON, REBEKAH IDAHO FALLS ID 11/20/2019 Payroll Expense 3,825.00$
900349926 JERGINS, NADINE IDAHO FALLS ID 11/20/2019 Payroll Expense 730.01$
67791 JIM'S TROPHY ROOM IDAHO FALLS ID 11/21/2019 Debate Toun Trophies 788.76$
900350545 JOHANSEN, KELLY J IDAHO FALLS ID 11/20/2019 Payroll Expense 4,541.67$
2017580 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 11/20/2019 Payroll accrual 1,093.39$
900351015 JOHN, RYAN K IDAHO FALLS ID 11/20/2019 Payroll Expense 15.83$
Page 25
Check Number Vendor City State Check Date Description Amount
900350459 JOHNSON, BARBARA IDAHO FALLS ID 11/20/2019 Payroll Expense 950.54$
900350391 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,123.14$
900350723 JOHNSON, CYNTHIA J IDAHO FALLS ID 11/20/2019 Payroll Expense 2,541.80$
900350907 JOHNSON, DIANNA L IDAHO FALLS ID 11/20/2019 Payroll Expense 6,504.17$
900350931 JOHNSON, DUSTY L IDAHO FALLS ID 11/20/2019 Payroll Expense 5,336.50$
900350975 JOHNSON, EMILIE K IDAHO FALLS ID 11/20/2019 Payroll Expense 1,070.79$
900350460 JOHNSON, GABRIELLE J RIGBY ID 11/20/2019 Payroll Expense 3,783.34$
900350338 JOHNSON, JULIE A IDAHO FALLS ID 11/20/2019 Payroll Expense 8,958.34$
900349833 JOHNSON, KATHLEEN AMMON ID 11/20/2019 Payroll Expense 2,470.00$
3002414 JOHNSON, KIARRA L IDAHO FALLS ID 11/20/2019 Payroll Expense 528.82$
900349985 JOHNSON, LAKESHA AMMON ID 11/20/2019 Payroll Expense 4,333.34$
900350833 JOHNSON, LORI L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,674.59$
900350546 JOHNSON, MARY ANN IDAHO FALLS ID 11/20/2019 Payroll Expense 1,037.43$
900350932 JOHNSON, MELISSA J IDAHO FALLS ID 11/20/2019 Payroll Expense 2,668.02$
900350298 JOHNSON, NICHOLETTE H IDAHO FALLS ID 11/20/2019 Payroll Expense 5,708.34$
900349754 JOHNSON, ROBERT R AMMON ID 11/20/2019 Payroll Expense 6,157.43$
900351115 JOHNSTON, KIMBERLY J AMMON ID 11/20/2019 Payroll Expense 574.00$
900351060 JOLLEY, JOANNE E IDAHO FALLS ID 11/20/2019 Payroll Expense 32.22$
900349927 JOLLEY, MICHELE FIRTH ID 11/20/2019 Payroll Expense 5,316.67$
900349987 JONES JR, RICKY L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,711.03$
900350724 JONES, BRENT B IDAHO FALLS ID 11/20/2019 Payroll Expense 2,214.70$
900350080 JONES, CAMILLE M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,041.67$
2017532 JONES, KAREN IDAHO FALLS ID 11/20/2019 Oct Miles 42.86$
900349755 JONES, KAREN M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,947.91$
3002357 JONES, KEVIN G IDAHO FALLS ID 11/20/2019 Payroll Expense 900.00$
900350392 JONES, KIM C IDAHO FALLS ID 11/20/2019 Payroll Expense 1,618.49$
900350178 JONES, LAURI B IDAHO FALLS ID 11/20/2019 Payroll Expense 1,332.74$
900349986 JONES, LINDA GRACE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,411.52$
900350240 JONES, MARY K IDAHO FALLS ID 11/20/2019 Payroll Expense 1,476.14$
900350339 JONES, NICHOLE M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,275.00$
900350725 JONES, PATRICE E RIGBY ID 11/20/2019 Payroll Expense 1,509.27$
2017469 JONES, RICKY IDAHO FALLS ID 11/13/2019 CREDIT REIMBURSEMENT - RICKY 180.00$
900350726 JONES, RICKY LEE IDAHO FALLS ID 11/20/2019 Payroll Expense 5,766.67$
900350933 JONES, SHANEA T IDAHO FALLS ID 11/20/2019 Payroll Expense 1,074.16$
64939 JONES, TAWNYA IDAHO FALLS ID 11/14/2019 Reimburse Little Caesars for 120.50$
64939 JONES, TAWNYA IDAHO FALLS ID 11/14/2019 reimburse Sams club for 155.14$
900350639 JORDE, STEVE J IDAHO FALLS ID 11/20/2019 Payroll Expense 3,365.12$
3002449 JORGENSON, DEAVEN M IDAHO FALLS ID 11/20/2019 Payroll Expense 308.22$
900349756 JORGENSON, JONATHAN W IDAHO FALLS ID 11/20/2019 Payroll Expense 6,166.04$
3002448 JORGENSON, NICHOLAS S IDAHO FALLS ID 11/20/2019 Payroll Expense 287.77$
900350834 JORGENSON, SARAH M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,330.84$
14447 JOSTENS CHICAGO IL 12/4/2019 Yearbook deposit 7,114.80$
Page 26
Check Number Vendor City State Check Date Description Amount
67797 JOY OF TOURNAMENTS AMARILLO TX 11/22/2019 2019 Skyline Tournament 225.00$
64938 JUGS SPORTS TUALATIN OR 11/13/2019 Net Girls Softball Club 855.00$
900351116 KALOUGATA, KATHLEEN IDAHO FALLS ID 11/20/2019 Payroll Expense 391.86$
900350129 KARLINSEY, RAPUNZEL J ROBERTS ID 11/20/2019 Payroll Expense 756.14$
900350461 KAUFMAN, MARY L IDAHO FALLS ID 11/20/2019 Payroll Expense 6,265.16$
2017534 KCDA KENT WA 11/20/2019 Restock Warehouse 2,664.00$
900350727 KEATHLEY, JENNIFER K IDAHO FALLS ID 11/20/2019 Payroll Expense 765.60$
900349757 KECK, AMY L IDAHO FALLS ID 11/20/2019 Payroll Expense 2,503.52$
2017607 KECK, DANIEL IONA ID 12/4/2019 Idaho Superintendent Network 137.00$
900349758 KECK, DANIEL J IONA ID 11/20/2019 Payroll Expense 10,330.59$
900349759 KECK, JAKE E IDAHO FALLS ID 11/20/2019 Payroll Expense 2,216.79$
900350728 KECK, TYRELL D IDAHO FALLS ID 11/20/2019 Payroll Expense 4,917.92$
900350547 KEEGAN, LISA R IDAHO FALLS ID 11/20/2019 Payroll Expense 1,233.19$
900351061 KEENER, VICKI L IDAHO FALLS ID 11/20/2019 Payroll Expense 319.51$
900350130 KELLY, LEE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,529.75$
900349928 KERSH, CHRISTOPHER S IDAHO FALLS ID 11/20/2019 Payroll Expense 4,425.00$
64971 KETTLE EMBRIODERY, LLC REXBURG ID 12/3/2019 Hoodies Girls Soccer Club 1,080.00$
1769 KETTLE EMBRIODERY, LLC REXBURG ID 11/12/2019 Edgemont School Spirit 87.20$
900350908 KEYES, LISA A RIGBY ID 11/20/2019 Payroll Expense 5,316.67$
1702 KEYES, MICHAEL RIGBY ID 11/14/2019 Michael Keyes, room budget 36.69$
900350909 KEYES, MICHAEL C RIGBY ID 11/20/2019 Payroll Expense 4,441.67$
900350835 KEYES, ROBYN L RIGBY ID 11/20/2019 Payroll Expense 4,200.00$
900349834 KILLPACK, NICOLE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,435.94$
2017535 KIMMET, NICK IDAHO FALLS ID 11/20/2019 ACTE Vision 364.00$
900350836 KIMMET, NICK J IDAHO FALLS ID 11/20/2019 Payroll Expense 6,792.06$
900350837 KIMMET, PENNY A IDAHO FALLS ID 11/20/2019 Payroll Expense 6,454.04$
900351016 KING, ALONA M IDAHO FALLS ID 11/20/2019 Payroll Expense 411.25$
900350241 KING, MALEAH J IDAHO FALLS ID 11/20/2019 Payroll Expense 3,750.00$
900350729 KING, ROBYN R IDAHO FALLS ID 11/20/2019 Payroll Expense 5,716.67$
900350242 KINGHORN, CONSTANCE L IDAHO FALLS ID 11/20/2019 Payroll Expense 986.59$
900350243 KINGREY, KENLEY REXBURG ID 11/20/2019 Payroll Expense 790.45$
900349760 KINKADE, SHERRI L IDAHO FALLS ID 11/20/2019 Payroll Expense 3,211.86$
900350838 KINNEY, MISTY R IDAHO FALLS ID 11/20/2019 Payroll Expense 1,859.27$
3002415 KIRKHAM, BOBBI AMMON ID 11/20/2019 Payroll Expense 143.50$
900350730 KIRKHAM, MISTY D RIRIE ID 11/20/2019 Payroll Expense 3,054.42$
900350025 KISH, KIMBERLY J IDAHO FALLS ID 11/20/2019 Payroll Expense 1,508.60$
64975 KIWANIS CLUB OF IDAHO FALLS IDAHO FALLS ID 12/4/2019 Dues Key Club 247.00$
900350731 KLEIN, SUZETTE H IDAHO FALLS ID 11/20/2019 Payroll Expense 4,566.67$
900349929 KLIMEK, JACKIE K IDAHO FALLS ID 11/20/2019 Payroll Expense 1,152.10$
900350590 KLINGLER, WILLIAM KEVIN REXBURG ID 11/20/2019 Payroll Expense 9,086.09$
900350340 KLOMPIEN, VALERIE L IDAHO FALLS ID 11/20/2019 Payroll Expense 882.50$
900350976 KNIGHT, DANNAH IDAHO FALLS ID 11/20/2019 Payroll Expense 341.25$
Page 27
Check Number Vendor City State Check Date Description Amount
900349884 KNOWLES, GINALEE C IDAHO FALLS ID 11/20/2019 Payroll Expense 648.18$
900350732 KNUDSEN, ALYSIA N IDAHO FALLS ID 11/20/2019 Payroll Expense 791.14$
900351017 KOHLER, ANGELA IDAHO FALLS ID 11/20/2019 Payroll Expense 570.08$
2017470 KOKRDA, VANESSA IDAHO FALLS ID 11/13/2019 Idaho Transition Institute:137.00$
900350733 KOKRDA, VANESSA A IDAHO FALLS ID 11/20/2019 Payroll Expense 4,425.00$
900349988 KOPLIN, MADELINE C IDAHO FALLS ID 11/20/2019 Payroll Expense 2,125.23$
900350244 KORENKE STANGER, JENNIFER M IONA ID 11/20/2019 Payroll Expense 6,248.34$
900350734 KOTECKI, DAVID A IDAHO FALLS ID 11/20/2019 Payroll Expense 5,916.68$
900351018 KOWALL, SHERILL F IDAHO FALLS ID 11/20/2019 Payroll Expense 1,228.99$
900349885 KRAEMER, REBECCA A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,009.71$
900349930 KROLL, DEBORAH K IDAHO FALLS ID 11/20/2019 Payroll Expense 815.98$
900350299 KROPF, KRISTINA D IDAHO FALLS ID 11/20/2019 Payroll Expense 1,254.51$
900350462 KUHNS, HOLLY L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,125.00$
900350179 KUMP, BREANNA L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,112.77$
900350131 KUNS, HOLLY R IDAHO FALLS ID 11/20/2019 Payroll Expense 1,475.64$
900350548 KVAMME, EMILY A IDAHO FALLS ID 11/20/2019 Payroll Expense 3,924.01$
900350081 LABRUM, EMILY IDAHO FALLS ID 11/20/2019 Payroll Expense 869.02$
900350300 LADOW, EMILY A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,085.32$
900350301 LADOW, HEATHER MAR IDAHO FALLS ID 11/20/2019 Payroll Expense 1,256.29$
900350839 LAITINEN, KAREN R IDAHO FALLS ID 11/20/2019 Payroll Expense 6,674.09$
900350640 LAKE, AMBER C IDAHO FALLS ID 11/20/2019 Payroll Expense 2,902.00$
900350641 LAKE, KYA A IDAHO FALLS ID 11/20/2019 Payroll Expense 751.26$
900351117 LAKER, KIERSA L IDAHO FALLS ID 11/20/2019 Payroll Expense 551.66$
900349931 LANCASTER, KATHY L IDAHO FALLS ID 11/20/2019 Payroll Expense 5,958.34$
900350977 LANDERS, JEFFERY P IDAHO FALLS ID 11/20/2019 Payroll Expense 130.00$
2017471 LANE, DALINDA IDAHO FALLS ID 11/13/2019 credit reimbursement -165.00$
900350463 LANE, DALINDA IDAHO FALLS ID 11/20/2019 Payroll Expense 3,973.49$
900350026 LANGE, CHANDRA A IDAHO FALLS ID 11/20/2019 Payroll Expense 4,425.00$
900350132 LANGE, KEELY N IDAHO FALLS ID 11/20/2019 Payroll Expense 1,269.41$
900350245 LARSEN, BRITNEY B AMMON ID 11/20/2019 Payroll Expense 1,664.51$
900349932 LARSEN, CAROL L IDAHO FALLS ID 11/20/2019 Payroll Expense 5,916.68$
900350840 LARSEN, DENISE J IDAHO FALLS ID 11/20/2019 Payroll Expense 1,865.82$
900350934 LARSON, DEANNA M IDAHO FALLS ID 11/20/2019 Payroll Expense 5,708.34$
67785 LARSON, JEAN IDAHO FALLS ID 11/13/2019 Swim Team Banquet Supplies 109.76$
900350998 LARSON, JEAN M IDAHO FALLS ID 11/20/2019 Payroll Expense 759.98$
3002381 LARSON, JILL M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,287.44$
3002435 LARSON, MARINA IDAHO FALLS ID 11/20/2019 Payroll Expense 147.91$
3002388 LARSON, SHERRI L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,794.50$
900350549 LASKY, NANCY ANN IDAHO FALLS ID 11/20/2019 Payroll Expense 4,041.67$
900350464 LAWRENCE, AMANDA R IDAHO FALLS ID 11/20/2019 Payroll Expense 1,584.25$
900350133 LAWRENCE, MICHELLE D IDAHO FALLS ID 11/20/2019 Payroll Expense 5,316.67$
900349933 LAWSON, JULIE W IDAHO FALLS ID 11/20/2019 Payroll Expense 3,867.25$
Page 28
Check Number Vendor City State Check Date Description Amount
900351062 LAYBOURN, REBEKAH L IDAHO FALLS ID 11/20/2019 Payroll Expense 130.14$
900350642 LAYTON, BRENT J RIGBY ID 11/20/2019 Payroll Expense 148.24$
900350341 LEA, JAMES B IDAHO FALLS ID 11/20/2019 Payroll Expense 316.72$
900350180 LEATHAM, VICKI J IDAHO FALLS ID 11/20/2019 Payroll Expense 4,833.34$
900349934 LEAVITT, WADE D IONA ID 11/20/2019 Payroll Expense 4,308.34$
900350027 LEE, ANGELA IDAHO FALLS ID 11/20/2019 Payroll Expense 10,116.68$
900350935 LEISHER, KENDRA N IDAHO FALLS ID 11/20/2019 Payroll Expense 4,033.34$
900350082 LEMONS, ERIN K IDAHO FALLS ID 11/20/2019 Payroll Expense 2,104.17$
900350643 LEMPKE, KIMBERLY L IDAHO FALLS ID 11/20/2019 Payroll Expense 2,915.68$
900351063 LEWIS, TYLER J IDAHO FALLS ID 11/20/2019 Payroll Expense 505.82$
900349835 LEYBA, CATHY IDAHO FALLS ID 11/20/2019 Payroll Expense 919.77$
900351064 LIMA, SAMANTHA F REXBURG ID 11/20/2019 Payroll Expense 347.31$
900350181 LIN, ERIKA M IONA ID 11/20/2019 Payroll Expense 2,445.62$
900350393 LINCOLN, PENNY A IDAHO FALLS ID 11/20/2019 Payroll Expense 5,316.67$
900349989 LINDLEY, ERIKA N IDAHO FALLS ID 11/20/2019 Payroll Expense 1,448.01$
900350550 LINDSAY, KELSEY AMMON ID 11/20/2019 Payroll Expense 4,191.67$
900349886 LINDSEY, NEVA A IDAHO FALLS ID 11/20/2019 Payroll Expense 5,466.67$
900349836 LINDSTROM, SARAH IDAHO FALLS ID 11/20/2019 Payroll Expense 4,200.00$
900350735 LITTLE, KIM L IDAHO FALLS ID 11/20/2019 Payroll Expense 2,195.29$
900350465 LIU, DIANE WM IDAHO FALLS ID 11/20/2019 Payroll Expense 2,919.02$
900350644 LIU, KEN IDAHO FALLS ID 11/20/2019 Payroll Expense 2,738.61$
900350936 LIVINGSTON, BRIANA IDAHO FALLS ID 11/20/2019 Payroll Expense 5,566.67$
900350551 LIVINGSTON, DAVID K IDAHO FALLS ID 11/20/2019 Payroll Expense 5,278.75$
900350028 LIZARRAGA, KITTY M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,513.38$
900350841 LLOYD, PATRICK K CHUBBUCK ID 11/20/2019 Payroll Expense 7,484.59$
900351019 LOFTHOUSE, VAL J IDAHO FALLS ID 11/20/2019 Payroll Expense 854.67$
900350466 LOFTUS, JULIE J IDAHO FALLS ID 11/20/2019 Payroll Expense 1,451.22$
2017536 LONG, BRITTANY IDAHO FALLS ID 11/20/2019 8/21 - 11/8 Mileage 53.28$
900349761 LONG, BRITTANY A IDAHO FALLS ID 11/20/2019 Payroll Expense 5,105.96$
900350134 LONGHURST, CLAIRENE P IDAHO FALLS ID 11/20/2019 Payroll Expense 6,341.68$
900350182 LONGMORE, KINDY S IONA ID 11/20/2019 Payroll Expense 4,541.67$
900350552 LORDS, CARRIE L IDAHO FALLS ID 11/20/2019 Payroll Expense 2,269.27$
900350394 LORDS, ELIZABETH J IDAHO FALLS ID 11/20/2019 Payroll Expense 4,516.67$
900350395 LOUNSBURY, KATHRYN RIGBY ID 11/20/2019 Payroll Expense 4,275.00$
900350029 LUDWIG, BRITTANY P IDAHO FALLS ID 11/20/2019 Payroll Expense 3,750.00$
2017608 LUKE SEARLE SPEECH LANGUAGE PATHOLOGY LLCIDAHO FALLS ID 12/4/2019 Nov Inv 1,218.75$
64952 LUKER, STEPHANIE POCATELLO ID 11/18/2019 judge Gem State Band 222.90$
900350467 LUNDIN, JULIE B REXBURG ID 11/20/2019 Payroll Expense 4,075.00$
900350030 LURIE, KAREN M IDAHO FALLS ID 11/20/2019 Payroll Expense 3,791.67$
900350468 LUU, JENNIFER M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,616.67$
900350645 LYMAN, GREGORY D IDAHO FALLS ID 11/20/2019 Payroll Expense 1,934.43$
900350842 MACCORMACK, MYKEL L SHELLEY ID 11/20/2019 Payroll Expense 2,104.64$
Page 29
Check Number Vendor City State Check Date Description Amount
900350646 MACHUGA, LEE N IDAHO FALLS ID 11/20/2019 Payroll Expense 1,550.64$
900350647 MACHUGA, ROBERTA IDAHO FALLS ID 11/20/2019 Payroll Expense 2,756.34$
900350083 MADDEN, NORMA J IDAHO FALLS ID 11/20/2019 Payroll Expense 719.67$
2017472 MAHONEY, AMBER AMMON ID 11/13/2019 credit reimbursement - Amber 165.00$
900350246 MAHONEY, AMBER D AMMON ID 11/20/2019 Payroll Expense 3,791.67$
900349990 MANCINI, MADISON G IDAHO FALLS ID 11/20/2019 Payroll Expense 4,123.49$
900349887 MANSHIP, CHELSEY A IDAHO FALLS ID 11/20/2019 Payroll Expense 584.98$
900350396 MARBOE, JESSICA L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,077.61$
900350247 MARKISS, SHAWNA K IDAHO FALLS ID 11/20/2019 Payroll Expense 1,624.07$
900350978 MARLOW, RYAN L IDAHO FALLS ID 11/20/2019 Payroll Expense 729.00$
900351020 MARQUEZ, ELIN R IDAHO FALLS ID 11/20/2019 Payroll Expense 742.46$
900350302 MARQUEZ, GUADALUPE IDAHO FALLS ID 11/20/2019 Payroll Expense 2,557.10$
900351021 MARSHALL, JULIE A IDAHO FALLS ID 11/20/2019 Payroll Expense 94.69$
900349762 MARSHALL, KELLI IDAHO FALLS ID 11/20/2019 Payroll Expense 914.62$
900350183 MARTIN, CARLIE N IDAHO FALLS ID 11/20/2019 Payroll Expense 3,791.67$
900350397 MARTIN, KAREN M IDAHO FALLS ID 11/20/2019 Payroll Expense 5,141.67$
900350736 MARTIN, MARCO SHELLEY ID 11/20/2019 Payroll Expense 6,443.15$
900350843 MARTIN, NATALIE C IDAHO FALLS ID 11/20/2019 Payroll Expense 4,041.67$
900350554 MARTINDALE, SALLY JO IDAHO FALLS ID 11/20/2019 Payroll Expense 927.75$
900351065 MARTINEZ, ANGEL L REXBURG ID 11/20/2019 Payroll Expense 358.81$
900350937 MARTINEZ, CATALINA AMMON ID 11/20/2019 Payroll Expense 2,577.50$
900349888 MARTINEZ, JEANNIE L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,563.34$
900350553 MARTINEZ, KATHRYN IONA ID 11/20/2019 Payroll Expense 2,067.61$
900350737 MARTINEZ, MELISSA IDAHO FALLS ID 11/20/2019 Payroll Expense 3,726.67$
900350844 MARTINEZ, OMAR IDAHO FALLS ID 11/20/2019 Payroll Expense 960.26$
900351022 MARTINSON, SCOTT A IDAHO FALLS ID 11/20/2019 Payroll Expense 112.86$
900350031 MASHBURN, ELIZABETH J IDAHO FALLS ID 11/20/2019 Payroll Expense 1,525.04$
2017537 MATERIALS TESTING & INSPECTION BOISE ID 11/20/2019 Field Investigation,2,480.00$
3002407 MATHEWS, CYNTHIA IDAHO FALLS ID 11/20/2019 Payroll Expense 1,585.37$
3002395 MATHEWS, VIRGINIA REED IDAHO FALLS ID 11/20/2019 Payroll Expense 1,641.01$
900349935 MAUGHAN, STACEY M IDAHO FALLS ID 11/20/2019 Payroll Expense 924.47$
900350845 MAYES, KRISTA K IDAHO FALLS ID 11/20/2019 Payroll Expense 5,955.58$
900350738 MCAFFEE, ELLIE R IDAHO FALLS ID 11/20/2019 Payroll Expense 5,781.67$
900350342 MCCALL, KIMI L IDAHO FALLS ID 11/20/2019 Payroll Expense 5,641.67$
2017482 MCCALLISTER, KATHLEEN MEMPHIS TN 11/19/2019 Nov Garn S.B. Case #762.91$
2017482 MCCALLISTER, KATHLEEN MEMPHIS TN 11/19/2019 Nov Garn C.G. Case #300.00$
2017482 MCCALLISTER, KATHLEEN MEMPHIS TN 11/19/2019 Nov Garn J.M. Case #531.00$
900350739 MCCARTY, MARTIN D IDAHO FALLS ID 11/20/2019 Payroll Expense 4,046.48$
3002374 MCCLERNON, ROBERT J IDAHO FALLS ID 11/20/2019 Payroll Expense 3,780.08$
900350648 MCCOMAS, KAREN V IDAHO FALLS ID 11/20/2019 Payroll Expense 2,585.77$
64926 MCCRACKEN, WILLOW IDAHO FALLS ID 11/11/2019 refund yearbook for Willow 65.00$
900349889 MCCRAY, SHARON R IDAHO FALLS ID 11/20/2019 Payroll Expense 1,568.01$
Page 30
Check Number Vendor City State Check Date Description Amount
900350740 MCCUBBIN, JAMES E IDAHO FALLS ID 11/20/2019 Payroll Expense 5,958.34$
900350248 MCCULLOUGH, JULIET IDAHO FALLS ID 11/20/2019 Payroll Expense 1,611.39$
900350649 MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 11/20/2019 Payroll Expense 655.41$
900350469 MCGARRY, MICHELLE C IDAHO FALLS ID 11/20/2019 Payroll Expense 5,050.00$
900350591 MCGUYER, MICHAEL D IDAHO FALLS ID 11/20/2019 Payroll Expense 5,717.17$
900350741 MCGUYER, REBECCA A IDAHO FALLS ID 11/20/2019 Payroll Expense 5,566.67$
900350249 MCHUGH, SARA C IDAHO FALLS ID 11/20/2019 Payroll Expense 1,268.72$
900349936 MCKELVEY, MARGARET E MACKAY ID 11/20/2019 Payroll Expense 6,041.68$
900350135 MCKENNA, D'ANN E IDAHO FALLS ID 11/20/2019 Payroll Expense 5,916.68$
900350398 MCKINLAY, WENDY C IDAHO FALLS ID 11/20/2019 Payroll Expense 5,548.34$
900351023 MCKINLEY, SUSAN IDAHO FALLS ID 11/20/2019 Payroll Expense 840.96$
900350742 MCKNIGHT, STACEY IDAHO FALLS ID 11/20/2019 Payroll Expense 1,653.00$
900350555 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 11/20/2019 Payroll Expense 2,101.52$
900349890 MCMULLEN, AMY F IDAHO FALLS ID 11/20/2019 Payroll Expense 5,583.34$
900350846 MCMURTREY, ALAN R IDAHO FALLS ID 11/20/2019 Payroll Expense 6,026.46$
900350303 MCMURTREY, KAITLYN J IDAHO FALLS ID 11/20/2019 Payroll Expense 4,516.67$
2017538 MEADOW GOLD DAIRIES Atlanta GA 11/20/2019 Milk 28,768.86$
900349763 MEANS, JESSICA IDAHO FALLS ID 11/20/2019 Payroll Expense 3,900.81$
10862 MEANS, JULIAN IDAHO FALLS ID 11/22/2019 Refund for Senior trip 300.00$
900349891 MECHAM, AUBREE ANN REXBURG ID 11/20/2019 Payroll Expense 3,750.00$
900350136 MECHAM, DIANE IDAHO FALLS ID 11/20/2019 Payroll Expense 3,963.65$
900349837 MECHAM, GERALDINE L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,483.28$
900350556 MELANDER, CHARLOTTE K AMMON ID 11/20/2019 Payroll Expense 1,022.32$
900350343 MELDRUM, JULIE A IDAHO FALLS ID 11/20/2019 Payroll Expense 4,275.00$
900350470 MENDEZ, BRIANA M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,579.82$
900351066 MENDOZA, MARIA G IDAHO FALLS ID 11/20/2019 Payroll Expense 67.31$
900350184 MERCADO, CHRISTINA A IDAHO FALLS ID 11/20/2019 Payroll Expense 4,275.00$
900349892 MERKLEY, PAMELA IDAHO FALLS ID 11/20/2019 Payroll Expense 5,691.67$
900350185 MERRILL, VANNA R SHELLEY ID 11/20/2019 Payroll Expense 2,365.90$
900350304 MERZLOCK, RENAE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,292.13$
900350979 MESSAROS, KRISTEN IDAHO FALLS ID 11/20/2019 Payroll Expense 287.00$
900350743 MEYER, CHASE M IDAHO FALLS ID 11/20/2019 Payroll Expense 5,971.47$
2017577 MG TRUST COMPANY, LLC New York NY 11/20/2019 Payroll accrual 1,345.00$
2017577 MG TRUST COMPANY, LLC New York NY 11/20/2019 Payroll accrual 400.00$
3002402 MICKELSEN, KANDI S RIGBY ID 11/20/2019 Payroll Expense 1,709.98$
900351024 MILLER, JENESSA L REXBURG ID 11/20/2019 Payroll Expense 89.99$
900351067 MILLER, JULIE T IDAHO FALLS ID 11/20/2019 Payroll Expense 194.17$
900350084 MILLER, KELLIE L IDAHO FALLS ID 11/20/2019 Payroll Expense 5,316.67$
900350650 MILLER, PAM A IDAHO FALLS ID 11/20/2019 Payroll Expense 822.56$
2017473 MILLER, RACHEL RIGBY ID 11/13/2019 iReady Conference 55.00$
2017539 MILLER, RACHEL RIGBY ID 11/20/2019 Cultivating Leaders Coaching 82.00$
900349764 MILLER, RACHEL A RIGBY ID 11/20/2019 Payroll Expense 5,691.67$
Page 31
Check Number Vendor City State Check Date Description Amount
900350744 MILLER, RAY D SHELLEY ID 11/20/2019 Payroll Expense 5,180.00$
900350847 MILLS, PERRY A IDAHO FALLS ID 11/20/2019 Payroll Expense 5,533.34$
900349937 MILTON, LAURA C IDAHO FALLS ID 11/20/2019 Payroll Expense 4,741.67$
2017540 MINERT & ASSOCIATES INC MERIDIAN ID 11/20/2019 Open PO for drug testing for 349.00$
900350186 MITCHELL, KRISTA M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,561.47$
900350651 MITCHELL, PATRICIA A IDAHO FALLS ID 11/20/2019 Payroll Expense 2,262.94$
900350305 MOBLEY, KYLIE M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,187.83$
900350085 MOLIFUA, KEHAULANI L IDAHO FALLS ID 11/20/2019 Payroll Expense 943.58$
900349765 MOLINO, HOLLY L IDAHO FALLS ID 11/20/2019 Payroll Expense 406.17$
900349766 MOLINO, PETER S IDAHO FALLS ID 11/20/2019 Payroll Expense 4,756.94$
2017541 MOLLY HAWKINS' HOUSE NAPLES NC 11/20/2019 SHS Art Supplies 611.29$
900350848 MONK, DARIN M AMMON ID 11/20/2019 Payroll Expense 5,870.42$
900350086 MOORE, BRYANNA IDAHO FALLS ID 11/20/2019 Payroll Expense 3,750.00$
900351089 MOORE, DAQUIREE L IDAHO FALLS ID 11/20/2019 Payroll Expense 142.41$
900350250 MOORE, JAMI H IDAHO FALLS ID 11/20/2019 Payroll Expense 1,558.76$
900349767 MOOREFIELD, BRANDON L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,370.96$
900350745 MOREL, AMELIA D IDAHO FALLS ID 11/20/2019 Payroll Expense 1,487.67$
900349768 MORENO, BRANDI D IDAHO FALLS ID 11/20/2019 Payroll Expense 4,595.95$
900350980 MORETZ, BROOKE K IDAHO FALLS ID 11/20/2019 Payroll Expense 1,215.00$
900351118 MORETZ, BYRAUN IDAHO FALLS ID 11/20/2019 Payroll Expense 1,822.32$
3002425 MOREY, PATRICIA L IDAHO FALLS ID 11/20/2019 Payroll Expense 199.87$
900349893 MORGAN, JORDAN L IDAHO FALLS ID 11/20/2019 Payroll Expense 3,708.34$
900349895 MORGAN, MARGARET RIGBY ID 11/20/2019 Payroll Expense 1,983.78$
900349894 MORGAN, MARK R IDAHO FALLS ID 11/20/2019 Payroll Expense 7,463.09$
900349838 MORGAN, TRACY S IDAHO FALLS ID 11/20/2019 Payroll Expense 1,524.50$
900349769 MORRISON, HAYLEY D IDAHO FALLS ID 11/20/2019 Payroll Expense 7,158.27$
900349938 MORRISON, MARCI IDAHO FALLS ID 11/20/2019 Payroll Expense 2,979.17$
900350938 MOSHER, KADDY E IDAHO FALLS ID 11/20/2019 Payroll Expense 1,589.04$
3002371 MOULTON, NORMA Y IDAHO FALLS ID 11/20/2019 Payroll Expense 1,734.15$
900349770 MOULTON, TYLER R IDAHO FALLS ID 11/20/2019 Payroll Expense 2,534.02$
10854 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 11/11/2019 Water Cooler rentals 79.50$
2017542 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 11/20/2019 Water and Coolers 24.00$
2017542 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 11/20/2019 Water and Coolers 4.00$
1770 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 11/12/2019 Edgemont Cooler 32.00$
4977 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 11/19/2019 Sunnyside Cooler 28.00$
2017543 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 11/20/2019 DOT Physicals 525.00$
900350087 MUELLER, STEVE A IDAHO FALLS ID 11/20/2019 Payroll Expense 6,041.68$
900350746 MUNNS, BRITTANIE K IDAHO FALLS ID 11/20/2019 Payroll Expense 2,882.82$
900350137 MURDOCH, LORI D IDAHO FALLS ID 11/20/2019 Payroll Expense 1,613.89$
900351119 MURDOCH, MAKENNA IDAHO FALLS ID 11/20/2019 Payroll Expense 822.92$
2017544 MURPHY, AMY AMMON ID 11/20/2019 10/1 - 10/30 Mileage 39.42$
900350910 MURPHY, AMY L AMMON ID 11/20/2019 Payroll Expense 1,628.92$
Page 32
Check Number Vendor City State Check Date Description Amount
900350344 MURPHY, LOIS L IDAHO FALLS ID 11/20/2019 Payroll Expense 9,708.34$
900350849 MURRAY, JENNIFER O IDAHO FALLS ID 11/20/2019 Payroll Expense 3,866.67$
900350471 NATE, JEFF K IDAHO FALLS ID 11/20/2019 Payroll Expense 1,845.31$
900350032 NATE, KIM L IDAHO FALLS ID 11/20/2019 Payroll Expense 5,583.34$
2017545 NATIONAL ACADEMY FOUNDATION NEW YORK NY 11/20/2019 NAF Membership Fee - AOF 2,000.00$
2017457 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 11/7/2019 Flex Adm Fee 840.00$
2017581 NATIONAL LIFE GROUP DALLAS TX 11/20/2019 Payroll accrual 1,162.00$
2017485 NATIONAL PAYMENT CENTER SAINT LOUIS MO 11/19/2019 Nov Garn J.V. Case #183.51$
2017485 NATIONAL PAYMENT CENTER SAINT LOUIS MO 11/19/2019 Nov Garn H.B. Case #298.58$
900350747 NAWROCKI, JULIE A IDAHO FALLS ID 11/20/2019 Payroll Expense 5,441.67$
2017546 NEBEKER, KIRBY RIGBY ID 11/20/2019 ACTE Career Vision 298.00$
900350939 NEBEKER, KIRBY E RIGBY ID 11/20/2019 Payroll Expense 1,383.34$
67798 NEIBAUR, BRYANT IDAHO FALLS ID 11/22/2019 Reimburse Volleyball Receipts 395.72$
900351120 NEIBAUR, BRYANT IDAHO FALLS ID 11/20/2019 Payroll Expense 1,529.00$
900350557 NEIDNER, CAROL B SHELLEY ID 11/20/2019 Payroll Expense 1,863.87$
900350306 NEITZEL, CHERYL R IDAHO FALLS ID 11/20/2019 Payroll Expense 2,138.01$
900350033 NELSON, ANNA C IDAHO FALLS ID 11/20/2019 Payroll Expense 5,180.96$
900350558 NELSON, DEBRA K IDAHO FALLS ID 11/20/2019 Payroll Expense 3,026.16$
900350307 NELSON, JANICE M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,049.19$
900350999 NELSON, JENNIFER A IDAHO FALLS ID 11/20/2019 Payroll Expense 555.61$
900350748 NELSON, JERRY ADLER IDAHO FALLS ID 11/20/2019 Payroll Expense 2,910.07$
900351068 NELSON, MEGAN P SHELLEY ID 11/20/2019 Payroll Expense 855.32$
900350138 NELSON, TAMERA K AMMON ID 11/20/2019 Payroll Expense 5,316.67$
900350940 NERIO OSAI, CHRISTINA M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,499.88$
900350187 NEWELL, JOSHUA D IDAHO FALLS ID 11/20/2019 Payroll Expense 7,633.09$
2017547 NICHOLAS & CO SALT LAKE CITY UT 11/20/2019 Food produce items 1,639.58$
2017547 NICHOLAS & CO SALT LAKE CITY UT 11/20/2019 Purchased food and non-foods 5,809.74$
2017547 NICHOLAS & CO SALT LAKE CITY UT 11/20/2019 Purchased food and non-foods 303.84$
2017547 NICHOLAS & CO SALT LAKE CITY UT 11/20/2019 Purchased food and non-foods 1,547.16$
2017547 NICHOLAS & CO SALT LAKE CITY UT 11/20/2019 Food produce items 1,526.05$
2017547 NICHOLAS & CO SALT LAKE CITY UT 11/20/2019 Purchased foods 2,937.79$
2017547 NICHOLAS & CO SALT LAKE CITY UT 11/20/2019 Purchased foods 460.20$
900349771 NICHOLS, AUSTIN L IDAHO FALLS ID 11/20/2019 Payroll Expense 2,294.75$
900351069 NICHOLS, DIANNE F IDAHO FALLS ID 11/20/2019 Payroll Expense 144.95$
900350652 NICHOLS, JANICE L IDAHO FALLS ID 11/20/2019 Payroll Expense 628.73$
900350850 NICHOLS, LINDA J IDAHO FALLS ID 11/20/2019 Payroll Expense 5,661.67$
900350139 NIELD, JACQUELINE M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,555.35$
900350088 NIELSEN, AMBER T IDAHO FALLS ID 11/20/2019 Payroll Expense 1,144.66$
900350851 NIELSEN, RULON DAVID IDAHO FALLS ID 11/20/2019 Payroll Expense 5,366.67$
900350345 NIELSON, ARIANE H IDAHO FALLS ID 11/20/2019 Payroll Expense 927.35$
3002416 NIELSON, KENNETH SCOTT IDAHO FALLS ID 11/20/2019 Payroll Expense 509.66$
64941 NIELSON, LIAM IDAHO FALLS ID 11/14/2019 Mr IFHS Second runner up SBA 25.00$
Page 33
Check Number Vendor City State Check Date Description Amount
900349939 NIGHTINGALE, EMILY R IDAHO FALLS ID 11/20/2019 Payroll Expense 4,450.00$
67799 NOBLE, ALISON IDAHO FALLS ID 11/22/2019 Reimburse GSA Meeting Meal 55.88$
900350749 NOBLE, ALISON L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,833.34$
900351025 NORRELL, KAREN J IDAHO FALLS ID 11/20/2019 Payroll Expense 372.38$
64978 NORTH FREMONT HIGH SCHOOL ASHTON ID 12/4/2019 entry fee wrestling Athletics 300.00$
1703 NORTH HI-WAY CAFE IDAHO FALLS ID 11/22/2019 Thanksgiving luncheon for 1,717.25$
2017548 NORTHWEST DIST SERVICES INC EMMETT ID 11/20/2019 Purchased Foods 10,735.00$
2017548 NORTHWEST DIST SERVICES INC EMMETT ID 11/20/2019 Purchased foods 1,128.16$
2017548 NORTHWEST DIST SERVICES INC EMMETT ID 11/20/2019 Purchased foods 6,036.59$
2017548 NORTHWEST DIST SERVICES INC EMMETT ID 11/20/2019 Commodity Foods 13,419.20$
900350559 NORTON, REBECKA D IDAHO FALLS ID 11/20/2019 Payroll Expense 4,125.00$
900350750 NOVASCONE, KRISTA A IDAHO FALLS ID 11/20/2019 Payroll Expense 2,776.36$
900350653 NOWACK, ASHLEI R IDAHO FALLS ID 11/20/2019 Payroll Expense 2,177.56$
900350308 NUKAYA, IRENE M IDAHO FALLS ID 11/20/2019 Payroll Expense 5,916.68$
900350852 NUKAYA, RADEANE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,743.03$
3002443 OERTEL, CHRIS P IDAHO FALLS ID 11/20/2019 Payroll Expense 1,215.00$
900349991 OERTEL, JOYCE M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,004.02$
2017549 OETC SALEM OR 11/20/2019 Adobe Acrobat Pro 107.88$
2017550 OFFICE DEPOT PHOENIX AZ 11/20/2019 Restock Warehouse - With 684.24$
161 OLIVE YOU LEATHER SHELLEY ID 11/12/2019 Boyes Christmas Gifts to 716.00$
64958 OLIVER, SHARON IDAHO FALLS ID 11/19/2019 reimburse Winco Foods for 511.17$
900350853 OLIVER, SHARON L IDAHO FALLS ID 11/20/2019 Payroll Expense 5,691.67$
900351121 OLNEY, PATRICIA N IDAHO FALLS ID 11/20/2019 Payroll Expense 1,958.19$
900350654 OLSEN, DEBORA L AMMON ID 11/20/2019 Payroll Expense 4,027.54$
900350472 OLSEN, NICK IDAHO FALLS ID 11/20/2019 Payroll Expense 5,954.18$
900350854 OLSEN, PAM K IDAHO FALLS ID 11/20/2019 Payroll Expense 5,833.34$
900350089 OLSON, HEIDI IDAHO FALLS ID 11/20/2019 Payroll Expense 1,092.08$
900350751 O'NEILL, KIMBERLY D IDAHO FALLS ID 11/20/2019 Payroll Expense 4,275.00$
900350140 ORCHARD, DARCI K IDAHO FALLS ID 11/20/2019 Payroll Expense 4,275.00$
900350034 ORME, CHANELLE IVIE IDAHO FALLS ID 11/20/2019 Payroll Expense 4,787.28$
900350346 ORR, LAURIE D IDAHO FALLS ID 11/20/2019 Payroll Expense 4,333.34$
3002384 ORTEGA, HUMBERTO A RIGBY ID 11/20/2019 Payroll Expense 849.57$
2017609 OSGOOD, LACEY AMMON ID 12/4/2019 Nov Miles 33.18$
900350090 OSGOOD, LACEY D AMMON ID 11/20/2019 Payroll Expense 6,522.62$
900350473 OSKSA, BRADY S IDAHO FALLS ID 11/20/2019 Payroll Expense 3,967.09$
900350188 OSTLER, MARY K IDAHO FALLS ID 11/20/2019 Payroll Expense 1,721.12$
10853 OWEN, CATHY IDAHO FALLS ID 11/8/2019 Refund for Google Purchase 12.00$
10860 OWEN, CATHY IDAHO FALLS ID 11/22/2019 Reimbursement for donuts 33.76$
900350941 OWEN, CATHY IDAHO FALLS ID 11/20/2019 Payroll Expense 5,833.34$
900350474 OWENS, RICHARD L IDAHO FALLS ID 11/20/2019 Payroll Expense 9,491.67$
900349839 OWENS, TAMI R POCATELLO ID 11/20/2019 Payroll Expense 2,387.50$
900350347 OWENS, TAYLOR IDAHO FALLS ID 11/20/2019 Payroll Expense 3,791.67$
Page 34
Check Number Vendor City State Check Date Description Amount
3002444 PACE, CLAIRE J IDAHO FALLS ID 11/20/2019 Payroll Expense 1,019.27$
64953 PACK, CONNOR REXBURG ID 11/18/2019 judge Gem State Band 237.11$
900350251 PACK, NICOLE L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,021.07$
900350091 PACKER, DONNA L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,441.67$
900349772 PACKER, KELLY I IDAHO FALLS ID 11/20/2019 Payroll Expense 3,111.75$
900350560 PACKER, LISA M IDAHO FALLS ID 11/20/2019 Payroll Expense 2,041.10$
2017551 PALFREYMAN, TERRY IDAHO FALLS ID 11/20/2019 Asbestos Training 308.00$
900350592 PALFREYMAN, TERRY D IDAHO FALLS ID 11/20/2019 Payroll Expense 4,430.05$
2017552 PAPA MURPHY'S IDAHO FALLS ID 11/20/2019 Food Items: Pizza 3,937.00$
900349773 PAREDES JR, TITO L IDAHO FALLS ID 11/20/2019 Payroll Expense 6,050.75$
900350475 PAREDES, CELIA IDAHO FALLS ID 11/20/2019 Payroll Expense 1,584.17$
900350855 PARKER, DALLAN R AMMON ID 11/20/2019 Payroll Expense 5,172.37$
900350399 PARKER, JANICE C IDAHO FALLS ID 11/20/2019 Payroll Expense 919.86$
67789 PARKINSON, REBECCA IDAHO FALLS ID 11/14/2019 SHS Fall Concert Piano 57.00$
900350476 PARRETT, HARRIET SUZANNE RIGBY ID 11/20/2019 Payroll Expense 4,647.09$
900349940 PARRETT, LAUREN M IONA ID 11/20/2019 Payroll Expense 3,858.34$
900350856 PASSMORE, BRENDA L IDAHO FALLS ID 11/20/2019 Payroll Expense 6,041.68$
900351026 PATTERSON, DENNIS D IDAHO FALLS ID 11/20/2019 Payroll Expense 1,036.13$
900350189 PAULSEN, HAZEL L IDAHO FALLS ID 11/20/2019 Payroll Expense 800.32$
900350477 PAYNE, TORIE C IDAHO FALLS ID 11/20/2019 Payroll Expense 5,213.86$
900351094 PAYTON, JANICE R IDAHO FALLS ID 11/20/2019 Payroll Expense 19.62$
900350190 PAYTON, JESSICA R IDAHO FALLS ID 11/20/2019 Payroll Expense 989.63$
900350752 PEARSALL, CHADWICK A IDAHO FALLS ID 11/20/2019 Payroll Expense 3,353.92$
900350561 PECK, KAREN K IDAHO FALLS ID 11/20/2019 Payroll Expense 5,642.99$
900350092 PECK, KENDRA D IDAHO FALLS ID 11/20/2019 Payroll Expense 1,654.67$
900350141 PECK, LUCILLE J IDAHO FALLS ID 11/20/2019 Payroll Expense 1,577.50$
2017553 PENDLEBURY, ANGELA IDAHO FALLS ID 11/20/2019 reimbursement for airfare and 3,416.06$
900349774 PENDLEBURY, ANGELA L IDAHO FALLS ID 11/20/2019 Payroll Expense 6,131.53$
67800 PEPSI OF IDAHO FALLS IDAHO FALLS ID 11/22/2019 Skyline Concessions 307.75$
67800 PEPSI OF IDAHO FALLS IDAHO FALLS ID 11/22/2019 Skyline Football 555.00$
900350400 PEREZ, ANNETTE IDAHO FALLS ID 11/20/2019 Payroll Expense 4,975.00$
900350857 PEREZ, NICOLE A IDAHO FALLS ID 11/20/2019 Payroll Expense 916.76$
900350142 PERKES, LEAH S IDAHO FALLS ID 11/20/2019 Payroll Expense 566.06$
900350858 PERRY, JAMES IDAHO FALLS ID 11/20/2019 Payroll Expense 5,645.84$
900350859 PERRY, MEIGHAN B IDAHO FALLS ID 11/20/2019 Payroll Expense 5,458.34$
3002426 PERRY, WANDA J IDAHO FALLS ID 11/20/2019 Payroll Expense 270.14$
900350753 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 11/20/2019 Payroll Expense 4,200.00$
900350036 PETERSEN, JENNIFER IDAHO FALLS ID 11/20/2019 Payroll Expense 5,141.67$
900350754 PETERSEN, KELLIE C IDAHO FALLS ID 11/20/2019 Payroll Expense 5,608.34$
2017554 PETERSEN, NICHOLAS IDAHO FALLS ID 11/20/2019 10/29 - 11/4 Mileage 23.94$
2017554 PETERSEN, NICHOLAS IDAHO FALLS ID 11/20/2019 11/4 - 11/14 Mileage 30.54$
900349775 PETERSEN, NICHOLAS C IDAHO FALLS ID 11/20/2019 Payroll Expense 2,631.17$
Page 35
Check Number Vendor City State Check Date Description Amount
900350655 PETERSON, AMBER A IDAHO FALLS ID 11/20/2019 Payroll Expense 2,440.11$
900350035 PETERSON, CHANTELL E AMMON ID 11/20/2019 Payroll Expense 4,275.00$
900349776 PETERSON, STEPHANIE L IDAHO FALLS ID 11/20/2019 Payroll Expense 2,314.02$
900350755 PETTINGILL, DONNA J IDAHO FALLS ID 11/20/2019 Payroll Expense 1,898.22$
900349992 PETTS, VALERIE K IDAHO FALLS ID 11/20/2019 Payroll Expense 792.06$
64927 PETTY CASH IDAHO FALLS ID 11/11/2019 Change for MR. IFHS SBA 30.00$
900351070 PETTY, MEGAN C REXBURG ID 11/20/2019 Payroll Expense 137.15$
900349896 PHELPS, TYREL M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,125.00$
900349777 PHILLIPP, SONDRA S IDAHO FALLS ID 11/20/2019 Payroll Expense 1,962.22$
900350593 PICANCO, DAVID W SHELLEY ID 11/20/2019 Payroll Expense 4,218.56$
900350401 PICANCO, JENNIFER A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,803.98$
900350860 PICKETT, ARVIL FRANK SHELLEY ID 11/20/2019 Payroll Expense 6,272.34$
900350562 PICKETT, JENNIFER J IDAHO FALLS ID 11/20/2019 Payroll Expense 4,441.67$
900351000 PIERCE, DIANE REXBURG ID 11/20/2019 Payroll Expense 36.85$
900350143 PIERCE, MICHELLE IDAHO FALLS ID 11/20/2019 Payroll Expense 4,333.34$
900350402 PINCOCK, NICHOLE V IDAHO FALLS ID 11/20/2019 Payroll Expense 2,756.67$
900350861 PINKHAM, LISE K IDAHO FALLS ID 11/20/2019 Payroll Expense 9,916.68$
900350478 PITTSER, JENNIFER M IDAHO FALLS ID 11/20/2019 Payroll Expense 664.34$
2017555 PLATT ELECTRIC SUPPLY BOSTON MA 11/20/2019 Skyline Tech 446.72$
2017555 PLATT ELECTRIC SUPPLY BOSTON MA 11/20/2019 CAT 6 Cable 5,441.40$
900350656 PLOCK, STEPHEN R AMMON ID 11/20/2019 Payroll Expense 1,321.13$
900350563 PLOTHOW, JEREMY D IDAHO FALLS ID 11/20/2019 Payroll Expense 4,193.59$
900350037 PLUM, SHERA L IDAHO FALLS ID 11/20/2019 Payroll Expense 5,641.67$
900350564 POITEVIN, AMANDA IDAHO FALLS ID 11/20/2019 Payroll Expense 4,483.34$
3002372 POITEVIN, CINDY L IDAHO FALLS ID 11/20/2019 Payroll Expense 956.16$
900351027 PONCE, VALERIE D REXBURG ID 11/20/2019 Payroll Expense 1,015.64$
900351028 POOLE, KUNIKO A IDAHO FALLS ID 11/20/2019 Payroll Expense 666.65$
67782 POST REGISTER INC IDAHO FALLS ID 11/11/2019 Skyline Paper Printing 329.90$
2017556 POST REGISTER INC IDAHO FALLS ID 11/20/2019 PR PRW 231.44$
900349840 POTTORFF, CONI M IONA ID 11/20/2019 Payroll Expense 5,498.49$
900350191 POWELL, ASHTYN L AMMON ID 11/20/2019 Payroll Expense 3,708.34$
900350565 POWELL, CHERI IDAHO FALLS ID 11/20/2019 Payroll Expense 3,964.78$
900350479 POWELL, CHRISTOPHER J IDAHO FALLS ID 11/20/2019 Payroll Expense 8,594.59$
900350252 POWELL, EMILY I IDAHO FALLS ID 11/20/2019 Payroll Expense 3,783.34$
900350192 POWELL, JACKLYN R IDAHO FALLS ID 11/20/2019 Payroll Expense 4,958.34$
900350480 PRATT, HAYLEIGH M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,041.67$
900350657 PRATT, MARK C IDAHO FALLS ID 11/20/2019 Payroll Expense 3,492.56$
900350658 PREECE, BRENT T IDAHO FALLS ID 11/20/2019 Payroll Expense 2,280.74$
2017557 PREMIER PAVING AMMON ID 11/20/2019 Compass Asphalt 4,450.00$
2017483 PREMIERE CREDIT OF NORTH AMERICA LLC INDIANANPOLIS IN 11/19/2019 Nov Garn D.O. # xxx-xx-4470 415.03$
900350566 PRICE, AMANDA J AMMON ID 11/20/2019 Payroll Expense 834.95$
3002403 PRICE, ANNE M IDAHO FALLS ID 11/20/2019 Payroll Expense 394.34$
Page 36
Check Number Vendor City State Check Date Description Amount
900350756 PRICE, ERYN W IDAHO FALLS ID 11/20/2019 Payroll Expense 4,833.34$
900350481 PRIEST, ADRIANNE M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,871.41$
900350659 PRIEST, ANDREW H SHELLEY ID 11/20/2019 Payroll Expense 3,688.09$
900351029 PRUDENT, JEFFREY W IDAHO FALLS ID 11/20/2019 Payroll Expense 876.34$
900349941 PRUDENT, VICKI L IDAHO FALLS ID 11/20/2019 Payroll Expense 5,641.67$
732 PUBLIC EMPLOYEE BOISE ID 11/22/2019 Payroll accrual 29,488.09$
732 PUBLIC EMPLOYEE BOISE ID 11/22/2019 Payroll accrual 25,884.72$
732 PUBLIC EMPLOYEE BOISE ID 11/22/2019 Payroll accrual 310,179.20$
732 PUBLIC EMPLOYEE BOISE ID 11/22/2019 Payroll accrual 2,640.23$
732 PUBLIC EMPLOYEE BOISE ID 11/22/2019 Payroll accrual 37,502.39$
732 PUBLIC EMPLOYEE BOISE ID 11/22/2019 Payroll accrual 123,984.21$
732 PUBLIC EMPLOYEE BOISE ID 11/22/2019 Payroll accrual 32.00$
732 PUBLIC EMPLOYEE BOISE ID 11/22/2019 Payroll accrual 337,422.67$
732 PUBLIC EMPLOYEE BOISE ID 11/22/2019 Payroll accrual 18,233.90$
732 PUBLIC EMPLOYEE BOISE ID 11/22/2019 Payroll accrual 591.03$
732 PUBLIC EMPLOYEE BOISE ID 11/22/2019 Payroll accrual 3,957.64$
732 PUBLIC EMPLOYEE BOISE ID 11/22/2019 Payroll accrual 13,028.70$
732 PUBLIC EMPLOYEE BOISE ID 11/22/2019 Payroll accrual 35,624.87$
732 PUBLIC EMPLOYEE BOISE ID 11/22/2019 Payroll accrual 1,938.23$
732 PUBLIC EMPLOYEE BOISE ID 11/22/2019 Payroll accrual 158.55$
732 PUBLIC EMPLOYEE BOISE ID 11/22/2019 Payroll accrual 264.39$
732 PUBLIC EMPLOYEE BOISE ID 11/22/2019 Payroll accrual 27.90$
900350348 PULLUM, STACIE T IDAHO FALLS ID 11/20/2019 Payroll Expense 9,733.34$
900350567 QUADE, MARGARET M LEWISVILLE ID 11/20/2019 Payroll Expense 10,726.68$
900349841 QUINN, BRITTNEY S IDAHO FALLS ID 11/20/2019 Payroll Expense 900.17$
900349842 QUIROGA, MIREYA G IDAHO FALLS ID 11/20/2019 Payroll Expense 1,818.24$
160 RACHEL'S NEW RIDE AMMON ID 11/22/2019 Boyes Donation 220.00$
900350349 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 11/20/2019 Payroll Expense 5,665.16$
900350862 RAMIREZ, AMERICA IDAHO FALLS ID 11/20/2019 Payroll Expense 1,742.75$
900350482 RAMIREZ, JACKIE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,503.98$
900350594 RAMIREZ, JERRY KEITH IDAHO FALLS ID 11/20/2019 Payroll Expense 4,148.41$
900350309 RAMIREZ, JUANA I IDAHO FALLS ID 11/20/2019 Payroll Expense 2,633.55$
900350403 RAMIREZ, TERESA IDAHO FALLS ID 11/20/2019 Payroll Expense 1,907.29$
900350350 RAMMELL, ANASTASIA F REXBURG ID 11/20/2019 Payroll Expense 4,125.00$
900350038 RAMOS, DAVID A IDAHO FALLS ID 11/20/2019 Payroll Expense 4,200.00$
900349843 RAMOS, MEGAN IDAHO FALLS ID 11/20/2019 Payroll Expense 3,791.67$
900349993 RAMSEY, JEMMA IDAHO FALLS ID 11/20/2019 Payroll Expense 764.82$
64928 RANDALL, CALEB IDAHO FALLS ID 11/11/2019 winner poster artwork contest 50.00$
900350310 RANDALL, JOCIE V IDAHO FALLS ID 11/20/2019 Payroll Expense 2,767.46$
900350757 RANSOM, KAILENA R IDAHO FALLS ID 11/20/2019 Payroll Expense 4,041.67$
900350144 RASMUSSEN, HEATHER E IDAHO FALLS ID 11/20/2019 Payroll Expense 5,316.67$
3002417 RAY, ASHLEY IDAHO FALLS ID 11/20/2019 Payroll Expense 90.00$
Page 37
Check Number Vendor City State Check Date Description Amount
3002418 RAY, BRENT IDAHO FALLS ID 11/20/2019 Payroll Expense 205.00$
900350981 RAY, EVELYN R IDAHO FALLS ID 11/20/2019 Payroll Expense 165.00$
900350660 RAY, LALANI IDAHO FALLS ID 11/20/2019 Payroll Expense 1,831.48$
900350758 RAYMOND, STACIE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,049.64$
2017558 REALKLEEN EVANSTON WY 11/20/2019 Restock Warehouse 2,250.46$
900350568 REBER, REBECCA S IDAHO FALLS ID 11/20/2019 Payroll Expense 1,421.21$
900350253 REDHAIR, LATRICIA L REXBURG ID 11/20/2019 Payroll Expense 704.01$
900349942 REEB, MARGRET M IDAHO FALLS ID 11/20/2019 Payroll Expense 5,725.01$
900350311 REED, BAILEY R IDAHO FALLS ID 11/20/2019 Payroll Expense 4,415.16$
900351122 REED, JILL IDAHO FALLS ID 11/20/2019 Payroll Expense 460.00$
900350093 REED, MELISSA IDAHO FALLS ID 11/20/2019 Payroll Expense 5,391.67$
900350863 REEDER, KIM IDAHO FALLS ID 11/20/2019 Payroll Expense 1,134.68$
900350759 REESE, APRIL IDAHO FALLS ID 11/20/2019 Payroll Expense 2,327.06$
900349778 REESE, JUSTINE D IDAHO FALLS ID 11/20/2019 Payroll Expense 4,838.32$
900350351 REHFIELD, JILLIAN IDAHO FALLS ID 11/20/2019 Payroll Expense 5,458.34$
900350942 REKOW, LUCAS E AMMON ID 11/20/2019 Payroll Expense 5,266.67$
2017582 RELIASTAR LIFE INSURANCE CO NEW YORK NY 11/20/2019 Payroll accrual 770.00$
900351123 RENNA, ROBERT D IDAHO FALLS ID 11/20/2019 Payroll Expense 979.66$
3002445 RESENDEZ, PAUL J IDAHO FALLS ID 11/20/2019 Payroll Expense 423.36$
900350569 REYNA, NICOLE A IDAHO FALLS ID 11/20/2019 Payroll Expense 3,900.00$
900350661 RHODES, MELISSA F IDAHO FALLS ID 11/20/2019 Payroll Expense 301.77$
900350404 RHODES, REBEKAH B IDAHO FALLS ID 11/20/2019 Payroll Expense 1,020.05$
900350760 RHODES, STACY L IDAHO FALLS ID 11/20/2019 Payroll Expense 9,458.34$
900350193 RICE, ANGELA M IDAHO FALLS ID 11/20/2019 Payroll Expense 3,791.67$
900350864 RICE, KELSIE L AMMON ID 11/20/2019 Payroll Expense 152.39$
900350662 RICHARDS, DUSTIN R IDAHO FALLS ID 11/20/2019 Payroll Expense 1,796.88$
900351124 RICHARDSON, ERICA A IDAHO FALLS ID 11/20/2019 Payroll Expense 337.66$
900350352 RICHARDSON, TERESA E IDAHO FALLS ID 11/20/2019 Payroll Expense 2,846.32$
64979 RIDLON, MICHELLE IDAHO FALLS ID 12/4/2019 refund Conners Part Fee for 120.00$
900350094 RIEDER, JESSICA A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,000.95$
900350145 RIES, HALEY C IDAHO FALLS ID 11/20/2019 Payroll Expense 4,116.67$
2017474 RIGBY, TAMI IDAHO FALLS ID 11/13/2019 Idaho Transition Institute:137.00$
900350943 RIGBY, TAMI J IDAHO FALLS ID 11/20/2019 Payroll Expense 4,041.67$
900349994 RIGGS, DAVID J IDAHO FALLS ID 11/20/2019 Payroll Expense 3,825.06$
900349779 RIGGS, HEATHER L IDAHO FALLS ID 11/20/2019 Payroll Expense 2,086.74$
3002366 RIGGS, SARA MICHELLE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,607.51$
64942 RINDFLEISCH, CARTER IDAHO FALLS ID 11/14/2019 MR. IFHS winner SBA 75.00$
900350254 ROACH, JENNI A IDAHO FALLS ID 11/20/2019 Payroll Expense 2,179.30$
900349844 ROACH, LORRAINE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,296.46$
900350194 ROAN, MICHELLE A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,544.52$
900350865 ROBB, DELYNN A IDAHO FALLS ID 11/20/2019 Payroll Expense 3,653.06$
900349845 ROBBINS, DEANNA S REXBURG ID 11/20/2019 Payroll Expense 3,708.34$
Page 38
Check Number Vendor City State Check Date Description Amount
900350353 ROBBINS, NANCY IDAHO FALLS ID 11/20/2019 Payroll Expense 1,023.46$
900350354 ROBERTS, AMY N AMMON ID 11/20/2019 Payroll Expense 4,990.16$
900349846 ROBERTS, KELLY E IDAHO FALLS ID 11/20/2019 Payroll Expense 1,463.50$
900351125 ROBERTSON, CATHILEE IDAHO FALLS ID 11/20/2019 Payroll Expense 979.66$
900350663 ROBERTSON, VALARAE IDAHO FALLS ID 11/20/2019 Payroll Expense 2,222.92$
900349780 ROBINSON, BRIANNE N IONA ID 11/20/2019 Payroll Expense 1,696.30$
3002427 ROBINSON, CAROL N IDAHO FALLS ID 11/20/2019 Payroll Expense 254.56$
900350944 ROBINSON, KELLI A IDAHO FALLS ID 11/20/2019 Payroll Expense 2,773.93$
900350945 ROBINSON, REBECCA A IDAHO FALLS ID 11/20/2019 Payroll Expense 4,641.67$
900350866 ROBINSON, TERESA D IDAHO FALLS ID 11/20/2019 Payroll Expense 2,568.45$
3002428 ROBINSON, VAL IDAHO FALLS ID 11/20/2019 Payroll Expense 326.64$
900350982 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 11/20/2019 Payroll Expense 100.00$
2017559 ROCHELLE, GAIL IDAHO FALLS ID 11/20/2019 REIMBURSEMENT FOR CHARGE ON 13.21$
900349781 ROCHELLE, GAIL A IDAHO FALLS ID 11/20/2019 Payroll Expense 9,630.42$
900350867 RODEL, VALERIE IDAHO FALLS ID 11/20/2019 Payroll Expense 6,275.43$
900350868 RODRIQUEZ, KAYLA N IDAHO FALLS ID 11/20/2019 Payroll Expense 4,275.00$
900350761 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,905.63$
900349995 ROGALA, KAROLINA IDAHO FALLS ID 11/20/2019 Payroll Expense 3,783.34$
900350869 ROGERS, DANAE RIGBY ID 11/20/2019 Payroll Expense 5,581.09$
900350195 ROGERS, JOYCE M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,224.55$
900350039 ROGERS, ROCHELLE RIGBY ID 11/20/2019 Payroll Expense 4,350.00$
900349897 ROHDE, MIRIAM H IDAHO FALLS ID 11/20/2019 Payroll Expense 2,005.13$
900350983 ROHNER, CLINT IDAHO FALLS ID 11/20/2019 Payroll Expense 846.12$
900349782 ROJAS, LILIA M AMMON ID 11/20/2019 Payroll Expense 1,918.04$
900350870 ROMERO, SERGIO SHELLEY ID 11/20/2019 Payroll Expense 4,541.67$
900350946 ROMO, SANDRA IDAHO FALLS ID 11/20/2019 Payroll Expense 3,444.12$
900350570 ROMRELL, BRYAN J REXBURG ID 11/20/2019 Payroll Expense 1,073.26$
900349847 ROOD, SHANNON M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,607.57$
900350255 ROONEY, BOBBI J IDAHO FALLS ID 11/20/2019 Payroll Expense 4,958.34$
900350405 ROOS, JENNIFER J IDAHO FALLS ID 11/20/2019 Payroll Expense 2,626.23$
900350095 ROSE, DEBORAH A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,636.17$
900350256 ROSE, RITA L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,305.00$
3002446 ROSS, JOCELYN H REXBURG ID 11/20/2019 Payroll Expense 813.11$
900350355 ROVIG, BARBARA J IDAHO FALLS ID 11/20/2019 Payroll Expense 8,833.34$
2017533 ROYAL JOURNEYS LLC IDAHO FALLS ID 11/20/2019 Nov Inv 8,497.85$
900350595 RUBIO, AMY A AMMON ID 11/20/2019 Payroll Expense 4,261.42$
900350257 RUBIO, ANGELICA C IDAHO FALLS ID 11/20/2019 Payroll Expense 1,985.08$
900349848 RUDD, CURTIS J IDAHO FALLS ID 11/20/2019 Payroll Expense 871.45$
900350762 RUDOLF, CARLA M IDAHO FALLS ID 11/20/2019 Payroll Expense 9,916.68$
900350664 RUIZ, ERICKA L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,173.71$
900349996 RUIZ, LINDA J AMMON ID 11/20/2019 Payroll Expense 1,578.85$
900350196 RUMRILL, SARA R IDAHO FALLS ID 11/20/2019 Payroll Expense 4,958.34$
Page 39
Check Number Vendor City State Check Date Description Amount
900350665 RUMSEY, TAMARA S IDAHO FALLS ID 11/20/2019 Payroll Expense 3,167.44$
900350146 RUNCORN, TENA M IDAHO FALLS ID 11/20/2019 Payroll Expense 5,841.67$
900350763 RUPP, SHERRY LYNN IDAHO FALLS ID 11/20/2019 Payroll Expense 4,286.91$
900350040 RUSH, DAWNYEL M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,068.44$
900350258 RUSH, STEPHEN K IDAHO FALLS ID 11/20/2019 Payroll Expense 1,505.85$
900349943 RUSHING, SHAWNA M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,467.46$
900350984 RUSSO, DARCEY M IDAHO FALLS ID 11/20/2019 Payroll Expense 264.73$
900349898 SAARI, JANA IDAHO FALLS ID 11/20/2019 Payroll Expense 1,075.96$
900350041 SACCO, KERRY L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,443.52$
900350197 SAECHAO, GREER G IDAHO FALLS ID 11/20/2019 Payroll Expense 4,730.31$
900349783 SAECHAO, KAONAI IDAHO FALLS ID 11/20/2019 Payroll Expense 3,937.15$
900350147 SAFFELL, ALINA F IDAHO FALLS ID 11/20/2019 Payroll Expense 1,458.02$
900350356 SAFFELL, COLLIN J IDAHO FALLS ID 11/20/2019 Payroll Expense 587.86$
900350096 SAKOTA, MICHELLE RIGBY ID 11/20/2019 Payroll Expense 1,962.53$
900350259 SALGADO, KARINA V IDAHO FALLS ID 11/20/2019 Payroll Expense 1,678.47$
900351030 SALINAS, CYDNEY P IDAHO FALLS ID 11/20/2019 Payroll Expense 45.15$
64921 SAM'S CLUB DIRECT ATLANTA GA 11/7/2019 Meetiing supplies Ath Adm 48.40$
64921 SAM'S CLUB DIRECT ATLANTA GA 11/7/2019 Concessions 318.96$
64921 SAM'S CLUB DIRECT ATLANTA GA 11/7/2019 Dist to reimburse fr Parent 99.90$
64921 SAM'S CLUB DIRECT ATLANTA GA 11/7/2019 Concessions 330.24$
201900011 SAM'S CLUB DIRECT ATLANTA GA 11/30/2019 Credit Card Payment AP 127.68$
900350148 SANCHEZ, GUADALUPE L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,724.57$
900349849 SANCHEZ, MANUEL IDAHO FALLS ID 11/20/2019 Payroll Expense 4,083.34$
900349850 SANCHEZ, SERGIO IDAHO FALLS ID 11/20/2019 Payroll Expense 770.81$
900349851 SANCHEZ, VERONICA IDAHO FALLS ID 11/20/2019 Payroll Expense 1,400.34$
3002405 SANDERS, DAVID B HAMER ID 11/20/2019 Payroll Expense 5,916.68$
900350871 SANDERS, DEREK P REXBURG ID 11/20/2019 Payroll Expense 3,825.00$
900351071 SANDERS, MELISSA J IDAHO FALLS ID 11/20/2019 Payroll Expense 162.15$
900349784 SANDERS, SARAH C IDAHO FALLS ID 11/20/2019 Payroll Expense 9,630.42$
900350666 SANDERSON, HEIDI K IDAHO FALLS ID 11/20/2019 Payroll Expense 1,333.05$
900351001 SANDERSON, MEGAN J IDAHO FALLS ID 11/20/2019 Payroll Expense 1,023.40$
900350911 SANDOVAL, LANY IDAHO FALLS ID 11/20/2019 Payroll Expense 1,610.09$
900350097 SAUNDERS, JENNIFER M IDAHO FALLS ID 11/20/2019 Payroll Expense 980.31$
3002360 SAUREY, CHERISH N IDAHO FALLS ID 11/20/2019 Payroll Expense 1,258.42$
900350406 SAVAGE, ALANE A IDAHO FALLS ID 11/20/2019 Payroll Expense 4,631.67$
2017560 SAWTOOTH REHAB PLLC IDAHO FALLS ID 11/20/2019 Inv 149 6,669.35$
900350764 SAXTON, HANNAH C IDAHO FALLS ID 11/20/2019 Payroll Expense 3,783.34$
900350260 SCHAFER, BRANDY IDAHO FALLS ID 11/20/2019 Payroll Expense 1,517.24$
900349899 SCHENK, CINDYE L IDAHO FALLS ID 11/20/2019 Payroll Expense 806.66$
900349900 SCHERCK, TAWNYA W IDAHO FALLS ID 11/20/2019 Payroll Expense 5,583.34$
900350098 SCHJELDAHL, TARA B IDAHO FALLS ID 11/20/2019 Payroll Expense 881.76$
900350765 SCHMIDT, SEAN S IDAHO FALLS ID 11/20/2019 Payroll Expense 6,524.18$
Page 40
Check Number Vendor City State Check Date Description Amount
900350571 SCHNEIDER, XIMENA A IDAHO FALLS ID 11/20/2019 Payroll Expense 6,011.67$
900351002 SCHOFIELD, CHELSEA IDAHO FALLS ID 11/20/2019 Payroll Expense 74.27$
4976 SCHOLASTIC BOOK FAIRS OLYMPIA WA 11/18/2019 Sunnyside Book Fair 3,327.14$
2017561 SCHOLASTIC INC JEFFERSON CITY MO 11/20/2019 2019-20 Membership for 593.34$
900350912 SCHOLES, JOHN D AMMON ID 11/20/2019 Payroll Expense 3,635.44$
900349997 SCHOLES, SUSAN M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,414.97$
14444 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/12/2019 Sports fees - cheerleading,9,820.00$
14445 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/13/2019 October p-cards 9,014.82$
2017562 SCHOOLPOINTE, INC COLUMBUS OH 11/20/2019 Web Hosting 18,000.00$
900350198 SCHROEDER, ALEXIS N IDAHO FALLS ID 11/20/2019 Payroll Expense 3,783.34$
900350483 SCHUETTE, CAROL J IDAHO FALLS ID 11/20/2019 Payroll Expense 1,976.23$
900351072 SCHULTZ, REBECCA R IDAHO FALLS ID 11/20/2019 Payroll Expense 3,272.01$
3002396 SCHULZ, JOELLEN V IDAHO FALLS ID 11/20/2019 Payroll Expense 1,151.20$
900351031 SCOTT, AMBER N IDAHO FALLS ID 11/20/2019 Payroll Expense 543.94$
64924 SCOTT, KENDALL IDAHO FALLS ID 11/8/2019 Reimburse Taylor Chev Band 291.72$
900350357 SCOTT, LISA T IDAHO FALLS ID 11/20/2019 Payroll Expense 9,916.68$
67790 SCREEN GRAPHICS INC IDAHO FALLS ID 11/14/2019 SHS Band 59.00$
2111 SCREEN GRAPHICS INC IDAHO FALLS ID 11/8/2019 Erickson Jackets 306.34$
3469 SCREEN GRAPHICS INC IDAHO FALLS ID 11/20/2019 Bush Staff Jackets 190.00$
3468 SCREEN GRAPHICS INC IDAHO FALLS ID 11/20/2019 Shirts for Bush Bronco 620.10$
900351126 SCROGUM, JIMMIE C IDAHO FALLS ID 11/20/2019 Payroll Expense 568.50$
3002391 SEAMONS, LAURIE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,189.19$
900351127 SEARLE, LUKE K IDAHO FALLS ID 11/20/2019 Payroll Expense 729.00$
900350872 SEARLE, MARY L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,493.48$
900351128 SEELEY, SHANE M AMMON ID 11/20/2019 Payroll Expense 367.38$
900350667 SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 11/20/2019 Payroll Expense 839.12$
900350596 SERMON, MITCH S IDAHO FALLS ID 11/20/2019 Payroll Expense 4,816.31$
900350358 SESSIONS, LINDSEY N IDAHO FALLS ID 11/20/2019 Payroll Expense 1,089.79$
900350873 SESTERO, SHANNA L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,950.01$
900350766 SEVILLA, ELIZABETH IDAHO FALLS ID 11/20/2019 Payroll Expense 1,971.77$
900350261 SHAFFER, CHERYL L IDAHO FALLS ID 11/20/2019 Payroll Expense 5,141.67$
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Orange, Grapes, Tomatoes 437.34$
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Orange, Grape, Tomatoes 540.27$
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Orange, Grape, Tomatoes 759.60$
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Orange, Grape, tomatoes 656.67$
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Orange, Grape, Tomatoes 759.60$
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Orange, Grape, tomatoes 909.43$
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Purchased Foods and Non-Foods 6,175.30$
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Rambutan, Blueberries,566.00$
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Blueberries 102.06$
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Rambutan, Blueberries,505.05$
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Blueberries 102.06$
Page 41
Check Number Vendor City State Check Date Description Amount
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Rambutan, Blueberries,401.75$
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Blueberries 68.04$
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Rambutan, Blueberries,505.05$
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Blueberries 102.06$
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Rambutan, Blueberries,372.85$
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Blueberries 68.04$
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Rambutan, Blueberries,349.10$
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Blueberries 68.04$
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Kiwi, Mango, Persimmon 944.70$
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Kiwi, Mango, Persimmon 784.10$
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Kiwi, Mango, Persimmon 618.50$
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Kiwi, Mango, Persimmon 784.10$
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Kiwi, Mango, Persimmon 574.60$
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Kiwi, Mango, Persimmon 574.60$
2017521 SHAMROCK FOODS COMPANY SEATTLE WA 11/20/2019 Invoices: 3026979, 3016634,94.80$
900350874 SHAW, MELISSA K IDAHO FALLS ID 11/20/2019 Payroll Expense 1,838.75$
900349998 SHAW, MICHELLE M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,550.35$
900349852 SHEARER, SAMANTHA L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,833.34$
900350572 SHEEN, BECKY L HOWE ID 11/20/2019 Payroll Expense 4,833.34$
900350597 SHEETZ, DALE E IDAHO FALLS ID 11/20/2019 Payroll Expense 4,647.76$
900350407 SHEPHERD, JANET M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,923.34$
900350947 SHERIDAN, KELLY A IDAHO FALLS ID 11/20/2019 Payroll Expense 4,041.67$
2017563 SHOWCASE INTERIORS, INC REXBURG ID 11/20/2019 Erickson Walkoff Carpet 9,954.05$
900349785 SHUMWAY, HOLLY A SHELLEY ID 11/20/2019 Payroll Expense 2,326.70$
900349853 SHURTLIFF, MELINDA M IDAHO FALLS ID 11/20/2019 Payroll Expense 3,825.00$
900350948 SHURTLIFF, SHANNA L IDAHO FALLS ID 11/20/2019 Payroll Expense 2,164.40$
900350668 SILER, PENNY IDAHO FALLS ID 11/20/2019 Payroll Expense 2,612.26$
2017564 SKETCH FOR SCHOOLS SPOKANE WA 11/20/2019 2019-20 Art Sketch Books 2,249.10$
900350408 SKINNER, JULIEANN IDAHO FALLS ID 11/20/2019 Payroll Expense 9,431.67$
10855 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/11/2019 Skyline High School- BPA 138.00$
2017565 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/20/2019 Payment for posters 80.00$
2017565 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/20/2019 SHS Industrial Arts English 20.00$
2759 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/18/2019 Temple View Printing 134.50$
900350409 SLEIGHT, ROBBIE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,529.75$
900350949 SMEDE, SHELLY D IDAHO FALLS ID 11/20/2019 Payroll Expense 8,858.34$
900350149 SMITH, ANGELA M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,533.14$
900349786 SMITH, CARRIE L IDAHO FALLS ID 11/20/2019 Payroll Expense 10,398.84$
900351129 SMITH, CARSEN M AMMON ID 11/20/2019 Payroll Expense 222.14$
900350669 SMITH, DARION RICKY IDAHO FALLS ID 11/20/2019 Payroll Expense 1,141.41$
900350199 SMITH, ESTHER H IDAHO FALLS ID 11/20/2019 Payroll Expense 1,691.99$
900350573 SMITH, KATHY O AMMON ID 11/20/2019 Payroll Expense 8,724.76$
900350875 SMITH, KEVIN S IDAHO FALLS ID 11/20/2019 Payroll Expense 2,333.67$
Page 42
Check Number Vendor City State Check Date Description Amount
900350042 SMITH, KRISTOFFER J IDAHO FALLS ID 11/20/2019 Payroll Expense 8,277.92$
900350262 SMITH, LAURA C IDAHO FALLS ID 11/20/2019 Payroll Expense 5,993.34$
900350099 SMITH, LINDSEY C REXBURG ID 11/20/2019 Payroll Expense 2,360.70$
900349901 SMITH, LORELEI C IDAHO FALLS ID 11/20/2019 Payroll Expense 1,456.49$
900350767 SMITH, MARYANN H IDAHO FALLS ID 11/20/2019 Payroll Expense 4,083.34$
3002385 SMITH, PAULA J RIGBY ID 11/20/2019 Payroll Expense 774.92$
900349944 SMITH, SUZANNA M IDAHO FALLS ID 11/20/2019 Payroll Expense 556.75$
900350359 SMITH, SUZANNE S IDAHO FALLS ID 11/20/2019 Payroll Expense 1,786.07$
2017566 SMITH, TANNER IDAHO FALLS ID 11/20/2019 ACTE Vision 459.92$
900350876 SMITH, TANNER J IDAHO FALLS ID 11/20/2019 Payroll Expense 4,763.44$
64932 SMITH'S CUSTOMER CHARGES PITTSBURGH PA 11/12/2019 Breakfast items for meeting 37.23$
900350670 SMOLEY, CHERYL IDAHO FALLS ID 11/20/2019 Payroll Expense 2,049.28$
900350150 SMYLIE, DEBRA L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,821.31$
900350768 SNARR, JACOB IDAHO FALLS ID 11/20/2019 Payroll Expense 4,249.34$
3002429 SNARR, MICHAEL J AMMON ID 11/20/2019 Payroll Expense 1,052.82$
900350671 SNOW, TONJA K IDAHO FALLS ID 11/20/2019 Payroll Expense 2,951.29$
900350360 SOBIESKI, AMY IDAHO FALLS ID 11/20/2019 Payroll Expense 2,040.13$
900351073 SOBIESKI, JENNIFER R IDAHO FALLS ID 11/20/2019 Payroll Expense 80.18$
900349854 SOMMERCORN, CAMARY K IDAHO FALLS ID 11/20/2019 Payroll Expense 2,451.83$
900350574 SOMSEN, KELLY J AMMON ID 11/20/2019 Payroll Expense 9,919.01$
900349787 SORENSEN, GINA M IDAHO FALLS ID 11/20/2019 Payroll Expense 5,908.34$
900349902 SORENSEN, LARA M IDAHO FALLS ID 11/20/2019 Payroll Expense 526.68$
10856 SOURCES OF STRENGTH, INC LAKEWOOD CO 11/14/2019 Sources of Strengh 2019-2020 500.00$
2017567 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 11/20/2019 HDMI Plates 703.80$
2017567 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 11/20/2019 Headset 198.34$
900350769 SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 11/20/2019 Payroll Expense 1,894.34$
3002358 SPAULDING, BRENDA L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,764.50$
900350312 SPERRY, CYNTHIA J IDAHO FALLS ID 11/20/2019 Payroll Expense 4,275.00$
900350770 SPIRINGER, JESSICA D IDAHO FALLS ID 11/20/2019 Payroll Expense 4,125.00$
5018 ST. LUKE'S EPISCOPAL CHURCH IDAHO FALLS ID 11/22/2019 Turkey Boxes 232.74$
900350575 STAGGS, KENDRA IDAHO FALLS ID 11/20/2019 Payroll Expense 2,010.44$
67801 STAKER FLORAL IDAHO FALLS ID 11/22/2019 Peace Lily 62.90$
900350771 STALEY, AIRICA M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,566.67$
900349788 STANSBURY, ALEXANDER A IDAHO FALLS ID 11/20/2019 Payroll Expense 2,387.38$
900350043 STARK, TANYA M SHELLEY ID 11/20/2019 Payroll Expense 1,809.57$
2017484 STATE OF UTAH SALT LAKE CITY UT 11/19/2019 Nov Garn M.J. # xxx-xx-8444 89.00$
64972 STATE TAX COMMISSION BOISE ID 12/3/2019 Sales tax for Nov 19 417.75$
2017610 STATE TAX COMMISSION BOISE ID 12/4/2019 District State Sales Tax 595.93$
2017487 STATEWIDE RECEIPTING UNIT BOISE ID 11/20/2019 Payroll accrual 4,335.31$
900350361 STEADMAN, KAYCE J IDAHO FALLS ID 11/20/2019 Payroll Expense 4,041.67$
900349789 STEEL, REBECCA A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,860.21$
900350877 STENERSEN, COLETTE J IDAHO FALLS ID 11/20/2019 Payroll Expense 5,933.34$
Page 43
Check Number Vendor City State Check Date Description Amount
900350985 STENSBY, JILL R AMMON ID 11/20/2019 Payroll Expense 1,019.32$
900351074 STEPHENS, BROOKE M IDAHO FALLS ID 11/20/2019 Payroll Expense 778.19$
900350362 STEPHENS, MISTY A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,000.06$
900349903 STEPHENSON, LORI H IDAHO FALLS ID 11/20/2019 Payroll Expense 4,125.00$
64954 STETZ, SHERYL RIGBY ID 11/18/2019 judge Gem State Band 197.91$
900349999 STEVENS, SELENA K AMMON ID 11/20/2019 Payroll Expense 3,825.00$
900349904 STEVING, LEONARD R IDAHO FALLS ID 11/20/2019 Payroll Expense 3,159.46$
900350772 STEWART, BRIANNA IDAHO FALLS ID 11/20/2019 Payroll Expense 1,814.07$
3002359 STEWART, DENNIS D SHELLEY ID 11/20/2019 Payroll Expense 884.55$
900350313 STEWART, JENNIFER KAY IDAHO FALLS ID 11/20/2019 Payroll Expense 1,240.90$
900349905 STIDHAM, KAITLIN N IDAHO FALLS ID 11/20/2019 Payroll Expense 3,750.00$
900350484 STIRLING, DOUGLAS D IDAHO FALLS ID 11/20/2019 Payroll Expense 5,228.23$
900350200 STOCK, AMANDA J RIGBY ID 11/20/2019 Payroll Expense 3,783.34$
900351130 STOCKING, KAYLENE RIGBY ID 11/20/2019 Payroll Expense 1,650.00$
900350044 STOCKING, RANDY S RIGBY ID 11/20/2019 Payroll Expense 5,658.34$
900350598 STODDARD, THOMAS W IONA ID 11/20/2019 Payroll Expense 3,950.95$
900350878 STORMS, HONORE M IDAHO FALLS ID 11/20/2019 Payroll Expense 10,116.68$
900351131 STORMS, IRIS L IDAHO FALLS ID 11/20/2019 Payroll Expense 611.55$
900350576 STOSICH, BROOKE F AMMON ID 11/20/2019 Payroll Expense 7,045.68$
900350201 STRACHAN, TARESA D IDAHO FALLS ID 11/20/2019 Payroll Expense 4,441.67$
900350950 STRAHLE, KIMBERLY L IDAHO FALLS ID 11/20/2019 Payroll Expense 2,403.68$
900350263 STRAIT, GINGER AMMON ID 11/20/2019 Payroll Expense 6,041.68$
900349906 STRATTON, LESLIE N IDAHO FALLS ID 11/20/2019 Payroll Expense 1,513.41$
900350045 STRATTON, MICHELLE IDAHO FALLS ID 11/20/2019 Payroll Expense 5,923.34$
900350879 STRAUB, WENDI L IDAHO FALLS ID 11/20/2019 Payroll Expense 4,908.34$
900350046 STRICHART, SUSAN K IDAHO FALLS ID 11/20/2019 Payroll Expense 1,444.31$
900350151 STRONG, AMANDA M AMMON ID 11/20/2019 Payroll Expense 3,824.34$
900350577 STRONG, LAUREN P IDAHO FALLS ID 11/20/2019 Payroll Expense 4,350.00$
900350880 STROUD, MACKLIN M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,250.60$
900349945 STUART, RHONDA G IDAHO FALLS ID 11/20/2019 Payroll Expense 1,204.87$
900349946 SUCHER, SHANNON M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,050.73$
900350773 SUEKEL, THERESA L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,710.76$
900350363 SULLIVAN, AMANDA M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,708.34$
900350000 SUMMERS, LINDSAY IDAHO FALLS ID 11/20/2019 Payroll Expense 1,526.73$
3002392 SUMMERS, REBECCA A AMMON ID 11/20/2019 Payroll Expense 858.26$
900349790 SWARTWOOD, JESSICA L IDAHO FALLS ID 11/20/2019 Payroll Expense 3,740.32$
900350881 SWEETLAND, BARBARA C IDAHO FALLS ID 11/20/2019 Payroll Expense 1,919.89$
2017475 SWEETLAND, LISA IDAHO FALLS ID 11/13/2019 Idaho Transition Institute:137.00$
900350882 SWEETLAND, LISA V IDAHO FALLS ID 11/20/2019 Payroll Expense 4,387.50$
900349791 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 11/20/2019 Payroll Expense 2,307.08$
3002404 SWENSEN, MARRINA M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,653.70$
900350774 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 11/20/2019 Payroll Expense 4,200.00$
Page 44
Check Number Vendor City State Check Date Description Amount
2017476 SYRINGA NETWORKS, LLC BOISE ID 11/13/2019 Charges on account 20043 1,395.00$
67802 T MOBILE SAINT LOUIS MO 11/22/2019 Final Payment Hot Spot 71.16$
3002393 TABEREAUX, LISA N IDAHO FALLS ID 11/20/2019 Payroll Expense 4,275.00$
900350485 TAGGART, ANNE M RIGBY ID 11/20/2019 Payroll Expense 1,586.23$
900350486 TALLMON, ELISABETH J IDAHO FALLS ID 11/20/2019 Payroll Expense 4,165.16$
900350047 TAPP, STACY M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,366.14$
900350578 TAPP, VERA C IDAHO FALLS ID 11/20/2019 Payroll Expense 1,246.93$
900350100 TAULE, NICHOLE D IDAHO FALLS ID 11/20/2019 Payroll Expense 1,840.79$
900349792 TAUSCHER, KAREN M BLACKFOOT ID 11/20/2019 Payroll Expense 3,111.60$
900350986 TAYLOR, ABBY H IDAHO FALLS ID 11/20/2019 Payroll Expense 275.84$
900349947 TAYLOR, ANNE M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,200.00$
900350410 TAYLOR, APRIL IDAHO FALLS ID 11/20/2019 Payroll Expense 9,691.67$
900350364 TAYLOR, BARBARA J IDAHO FALLS ID 11/20/2019 Payroll Expense 3,232.59$
900350775 TAYLOR, BRETT L IDAHO FALLS ID 11/20/2019 Payroll Expense 5,271.11$
900351075 TAYLOR, BRIDGER L IDAHO FALLS ID 11/20/2019 Payroll Expense 944.10$
900350365 TAYLOR, BRITTON K IDAHO FALLS ID 11/20/2019 Payroll Expense 4,975.00$
900351076 TAYLOR, CHET A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,215.00$
900350152 TAYLOR, DANIELLE L AMMON ID 11/20/2019 Payroll Expense 945.79$
900349948 TAYLOR, DAWN M IDAHO FALLS ID 11/20/2019 Payroll Expense 6,172.62$
900350314 TAYLOR, KIMBERLY C IDAHO FALLS ID 11/20/2019 Payroll Expense 4,566.67$
900350951 TAYLOR, REX E IDAHO FALLS ID 11/20/2019 Payroll Expense 5,141.67$
900349793 TAYLOR, SHANNON M IDAHO FALLS ID 11/20/2019 Payroll Expense 8,188.75$
3002367 TAYLOR, SHANNON MC IDAHO FALLS ID 11/20/2019 Payroll Expense 1,385.20$
2017587 TELADOC INC DALLAS TX 11/25/2019 November Fee 2,400.90$
900351095 TEMPLETON, MARLIS A IDAHO FALLS ID 11/20/2019 Payroll Expense 720.95$
900350315 TESKE, FRANCES C IDAHO FALLS ID 11/20/2019 Payroll Expense 7,558.92$
900350579 TESKE, MICHAEL C IDAHO FALLS ID 11/20/2019 Payroll Expense 4,537.42$
64955 TETON STAGE LINES BLACKFOOT ID 11/18/2019 Bus to Rexburg partial 455.00$
64955 TETON STAGE LINES BLACKFOOT ID 11/18/2019 Bus to Highland per statement 455.00$
2017568 TETON STAGE LINES BLACKFOOT ID 11/20/2019 Eagle Rock Cross Country to 325.00$
2017568 TETON STAGE LINES BLACKFOOT ID 11/20/2019 Skyline Football to Blackfoot 900.00$
2017568 TETON STAGE LINES BLACKFOOT ID 11/20/2019 Eagle Rock Cross Country to 420.00$
2017568 TETON STAGE LINES BLACKFOOT ID 11/20/2019 Skyline Boys Soccer to 300.00$
900350316 THAYER, CHERYL A IDAHO FALLS ID 11/20/2019 Payroll Expense 2,016.69$
67786 THE GREAT BAMBINO RIGBY ID 11/13/2019 Swim Team Banquet 641.00$
2017569 THE POTTER'S CENTER GARDEN CITY ID 11/20/2019 SHS Art Supplies 1,739.97$
900351096 THIEMAN, KATHERIN A IDAHO FALLS ID 11/20/2019 Payroll Expense 681.35$
900350883 THIEME, TERRI L IDAHO FALLS ID 11/20/2019 Payroll Expense 2,173.83$
5017 THOMAS MA, KENNETH JACKSON HOLE WY 11/13/2019 Longfellow author visit 950.00$
900350101 THOMAS, LISA R IDAHO FALLS ID 11/20/2019 Payroll Expense 5,141.67$
3002436 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 11/20/2019 Payroll Expense 745.41$
900349855 THOMPSON, CANDICE G IDAHO FALLS ID 11/20/2019 Payroll Expense 3,708.34$
Page 45
Check Number Vendor City State Check Date Description Amount
900350487 THOMPSON, KATHERINE C FIRTH ID 11/20/2019 Payroll Expense 3,791.67$
900351032 THOMPSON, MICHELLE L IDAHO FALLS ID 11/20/2019 Payroll Expense 694.38$
900350411 THOMPSON, STACY A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,164.58$
900350153 THROCKMORTON, JAYNE A BLACKFOOT ID 11/20/2019 Payroll Expense 4,125.00$
900349949 THUESON, DONNA D SHELLEY ID 11/20/2019 Payroll Expense 2,006.49$
900350317 THUESON, KRISTEN M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,623.49$
900350672 THURMAN, GARY K IDAHO FALLS ID 11/20/2019 Payroll Expense 1,510.89$
900349856 TIDD, JESSICA M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,418.12$
3002364 TILFORD, LEANNE M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,505.78$
900350776 TILLEY, MICHAEL R IDAHO FALLS ID 11/20/2019 Payroll Expense 5,163.18$
900349857 TILLEY, TARA N IDAHO FALLS ID 11/20/2019 Payroll Expense 4,125.00$
900351003 TILLMAN, JESSICA M IDAHO FALLS ID 11/20/2019 Payroll Expense 75.26$
900350673 TILLO, KATHLEEN AMMON ID 11/20/2019 Payroll Expense 1,840.93$
900350488 TIMCHAK, HEATHER L IDAHO FALLS ID 11/20/2019 Payroll Expense 2,213.54$
900350952 TIMCHAK, JOSEPH E IDAHO FALLS ID 11/20/2019 Payroll Expense 5,916.68$
2760 TIME FOR KIDS TAMPA FL 11/18/2019 Temple View classroom 247.50$
900350001 TIMM, MICHELE R IDAHO FALLS ID 11/20/2019 Payroll Expense 2,566.32$
64973 TM SQUARE IDAHO FALLS ID 12/3/2019 Shirts Boys Soccer Club 245.00$
900350264 TOBIAS, MELBA C IDAHO FALLS ID 11/20/2019 Payroll Expense 4,410.00$
900350002 TOBIN, HAROLD R IDAHO FALLS ID 11/20/2019 Payroll Expense 4,275.00$
900350777 TOCHERI, SARAH M IDAHO FALLS ID 11/20/2019 Payroll Expense 5,033.34$
900350778 TODD, JACQUELYN M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,666.67$
900350265 TOKITA, KELLY R IDAHO FALLS ID 11/20/2019 Payroll Expense 5,583.34$
900350489 TOLMAN, ALLISON N IDAHO FALLS ID 11/20/2019 Payroll Expense 4,356.82$
900350102 TOMASETTI, AMBER R IDAHO FALLS ID 11/20/2019 Payroll Expense 2,765.17$
900351033 TONKS, REBECCA HANSEN IDAHO FALLS ID 11/20/2019 Payroll Expense 1,159.18$
3002382 TOOLE, MEGAN IDAHO FALLS ID 11/20/2019 Payroll Expense 5,916.68$
900349858 TORRES, MARY E IDAHO FALLS ID 11/20/2019 Payroll Expense 1,963.02$
900350953 TOWLER, MARY M IDAHO FALLS ID 11/20/2019 Payroll Expense 6,441.68$
2017611 TRAVERS, PATRICIA SPRINGFIELD OR 12/4/2019 TRAVEL EXPENSES 1,171.04$
67783 TREASURE VALLEY COFFEE BOISE ID 11/11/2019 Water 44.00$
67783 TREASURE VALLEY COFFEE BOISE ID 11/11/2019 Water 48.00$
900351077 TREMAYNE, AMY L IDAHO FALLS ID 11/20/2019 Payroll Expense 86.83$
3002430 TREMELLING, RAY IDAHO FALLS ID 11/20/2019 Payroll Expense 1,097.31$
900350266 TRETTIN, TYLER A REXBURG ID 11/20/2019 Payroll Expense 685.16$
900349794 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 11/20/2019 Payroll Expense 3,112.00$
3002361 TROYER, LORYN F IDAHO FALLS ID 11/20/2019 Payroll Expense 854.21$
900350884 TRUDELL, PAULA C IDAHO FALLS ID 11/20/2019 Payroll Expense 5,808.35$
900350366 TUCK, JENNIFER IDAHO FALLS ID 11/20/2019 Payroll Expense 5,916.68$
900350367 TUCKER, BAILEY E IDAHO FALLS ID 11/20/2019 Payroll Expense 3,750.00$
2114 TUMBLELOVE AMMON ID 12/3/2019 Erickson Christmas Gifts 105.00$
900350103 TURCIOS, BRITTANY F REXBURG ID 11/20/2019 Payroll Expense 4,679.17$
Page 46
Check Number Vendor City State Check Date Description Amount
900350003 ULRICH, KIRA E IDAHO FALLS ID 11/20/2019 Payroll Expense 4,275.00$
2017612 UNITED STATES POSTAL SERVICE CAROL STREAM IL 12/4/2019 Postage 4,000.00$
2017583 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 11/20/2019 Payroll accrual 469.00$
2017591 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 12/3/2019 Payroll accrual 4.50$
2017591 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 12/3/2019 Payroll accrual 521.46$
2017591 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 12/3/2019 Payroll accrual 171.00$
2017591 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 12/3/2019 Payroll accrual 1,155.90$
2017591 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 12/3/2019 Payroll accrual 2,424.60$
2017591 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 12/3/2019 Payroll accrual 195.44$
2017591 UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTA GA 12/3/2019 Payroll accrual 9.00$
2017592 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 12/3/2019 Payroll accrual 4,770.68$
2017570 US BANK SAINT PAUL MN 11/20/2019 Series 2012C 400.00$
2017571 US FOODS INC SALT LAKE CITY UT 11/20/2019 Weekly bid foods 887.60$
900349795 UTTER, BRADLEY J IDAHO FALLS ID 11/20/2019 Payroll Expense 2,067.42$
900350412 UTTER, TAMMI IDAHO FALLS ID 11/20/2019 Payroll Expense 8,291.50$
900350202 VAIL, LISA G BLACKFOOT ID 11/20/2019 Payroll Expense 5,708.34$
900350048 VALENZUELA, HARLEY Z AMMON ID 11/20/2019 Payroll Expense 677.51$
2017584 VALIC DALLAS TX 11/20/2019 Payroll accrual 400.00$
64959 VALLIVUE HIGH SCHOOL CALDWELL ID 11/19/2019 entry Fee Softball tourn 300.00$
900350267 VANZANTEN, BRANDIE D RIGBY ID 11/20/2019 Payroll Expense 3,791.67$
900350987 VARGAS MARTINEZ, CHRISTOPHE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,058.87$
900351034 VAUGHN, JENNIFER A IDAHO FALLS ID 11/20/2019 Payroll Expense 828.00$
900350004 VAZQUEZ, DEBBIE L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,409.64$
3002419 VAZQUEZ, LAURA IDAHO FALLS ID 11/20/2019 Payroll Expense 224.75$
900349859 VAZQUEZ, LUIS C IDAHO FALLS ID 11/20/2019 Payroll Expense 3,674.79$
900350005 VELEZ, BEVERLY L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,566.48$
900351090 VELEZ, EDMUNDO M IDAHO FALLS ID 11/20/2019 Payroll Expense 343.61$
3002368 VELEZ, MARK IDAHO FALLS ID 11/20/2019 Payroll Expense 442.94$
900349796 VERHOEVEN, PAUL E IDAHO FALLS ID 11/20/2019 Payroll Expense 3,066.05$
900350268 VERNER, ALICE M IDAHO FALLS ID 11/20/2019 Payroll Expense 1,190.08$
3002420 VEST, DAVID A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,278.75$
900351078 VEST, JENNIFER M IDAHO FALLS ID 11/20/2019 Payroll Expense 23.21$
900350779 VEST, JONI A IDAHO FALLS ID 11/20/2019 Payroll Expense 1,476.92$
900351035 VEST, STEVEN M REXBURG ID 11/20/2019 Payroll Expense 725.73$
900351036 VILLARREAL, ROBIN M IDAHO FALLS ID 11/20/2019 Payroll Expense 316.46$
900350885 VINEYARD, MACADE W IDAHO FALLS ID 11/20/2019 Payroll Expense 3,783.34$
900349860 VINEYARD, MARYANN IDAHO FALLS ID 11/20/2019 Payroll Expense 5,863.41$
3002362 WACHS, CATHERIN D IDAHO FALLS ID 11/20/2019 Payroll Expense 1,396.87$
900349797 WADE, HEATHER A IDAHO FALLS ID 11/20/2019 Payroll Expense 5,186.43$
900350886 WADSWORTH, CHRISTINA M IDAHO FALLS ID 11/20/2019 Payroll Expense 2,762.65$
900350954 WAETJE, WILLIAM LOGAN AMMON ID 11/20/2019 Payroll Expense 5,567.81$
900351079 WAGNER, JACOB A REXBURG ID 11/20/2019 Payroll Expense 125.72$
Page 47
Check Number Vendor City State Check Date Description Amount
900350988 WAHLQUIST, JENA L IDAHO FALLS ID 11/20/2019 Payroll Expense 878.40$
900350368 WAHLQUIST, LINDA M IDAHO FALLS ID 11/20/2019 Payroll Expense 5,458.34$
900350369 WAID, AMANDA IDAHO FALLS ID 11/20/2019 Payroll Expense 1,097.75$
900349861 WAID, BRITTNEY L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,028.52$
900349862 WAITE, ALTA P SHELLEY ID 11/20/2019 Payroll Expense 1,479.31$
900349863 WAITE, CORBIN W SHELLEY ID 11/20/2019 Payroll Expense 1,614.19$
900349950 WAITE, HEATHER K IDAHO FALLS ID 11/20/2019 Payroll Expense 1,692.12$
900350370 WALKER, BONNIE J IDAHO FALLS ID 11/20/2019 Payroll Expense 1,162.21$
900349798 WALKER, KATHERINE L IDAHO FALLS ID 11/20/2019 Payroll Expense 2,619.01$
900350318 WALKER, LYNN RENEE IDAHO FALLS ID 11/20/2019 Payroll Expense 511.89$
900350955 WALKER, MEGAN E IDAHO FALLS ID 11/20/2019 Payroll Expense 4,908.34$
2017572 WALL 2 WALL FLOOR COVERINGS POCATELLO ID 11/20/2019 IFHS Girls Locker Room Tile 1,255.00$
900349951 WALL, ANDRA L AMMON ID 11/20/2019 Payroll Expense 4,883.34$
3002447 WALL, ROSE M IDAHO FALLS ID 11/20/2019 Payroll Expense 635.08$
900350154 WALL, SHARI K IDAHO FALLS ID 11/20/2019 Payroll Expense 1,449.95$
900350887 WALLINE, CAROLINE A IDAHO FALLS ID 11/20/2019 Payroll Expense 5,833.34$
900351037 WALLINE, JEFFREY A IDAHO FALLS ID 11/20/2019 Payroll Expense 72.38$
900350104 WALTON, SARASUE H IDAHO FALLS ID 11/20/2019 Payroll Expense 4,125.00$
900350674 WARD, JANETTE IDAHO FALLS ID 11/20/2019 Payroll Expense 2,045.24$
900350888 WARD, MICHELLE M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,116.67$
2017573 WARD, RICHARD RIGBY ID 11/20/2019 Nov Inv 2,224.60$
900350105 WARNER, ALISHA AMMON ID 11/20/2019 Payroll Expense 1,002.51$
900350269 WARNER, JESSICA K RIGBY ID 11/20/2019 Payroll Expense 3,783.34$
900350155 WASHBURN, TONYA R IDAHO FALLS ID 11/20/2019 Payroll Expense 1,766.96$
2017585 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 11/20/2019 Payroll accrual 283.95$
2017613 WASTE CONNECTIONS PASADENA CA 12/4/2019 Charges to account 72.33$
900350490 WATERS, PAIGE N IDAHO FALLS ID 11/20/2019 Payroll Expense 3,881.82$
900350270 WATROUS, JESSICA P IDAHO FALLS ID 11/20/2019 Payroll Expense 1,537.90$
900350106 WATTERS, CATHERINE N IDAHO FALLS ID 11/20/2019 Payroll Expense 829.62$
900351080 WEAVER, NAOMI REXBURG ID 11/20/2019 Payroll Expense 197.18$
900349952 WEBB, DEBORAH S IDAHO FALLS ID 11/20/2019 Payroll Expense 868.60$
900350413 WEBBER, JEANETTE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,772.64$
900350414 WEBER, TERESA M IDAHO FALLS ID 11/20/2019 Payroll Expense 6,531.68$
900349953 WEBSTER, DAVID E RIGBY ID 11/20/2019 Payroll Expense 8,014.93$
900350780 WEEKS, PEGGY S SHELLEY ID 11/20/2019 Payroll Expense 1,886.36$
900350675 WEEKS, TONYA M IDAHO FALLS ID 11/20/2019 Payroll Expense 2,490.38$
900350889 WEHAUSEN, BONNIE J IDAHO FALLS ID 11/20/2019 Payroll Expense 5,995.35$
900350781 WELLS, ALANA D IDAHO FALLS ID 11/20/2019 Payroll Expense 4,833.34$
900350049 WELLS, TARA MICHELE IDAHO FALLS ID 11/20/2019 Payroll Expense 5,808.34$
900350782 WERNETTE, LLUDIT ROCIO AMMON ID 11/20/2019 Payroll Expense 3,124.28$
64929 WES DIEST AQUATIC CENTER IDAHO FALLS ID 11/11/2019 pool fees for Oct 20-19 Swim 1,054.40$
900349799 WESCOAT, CYNTHIA K IDAHO FALLS ID 11/20/2019 Payroll Expense 1,844.14$
Page 48
Check Number Vendor City State Check Date Description Amount
900349864 WESSEL, SHANNA L IDAHO FALLS ID 11/20/2019 Payroll Expense 5,708.34$
900349865 WEST, CHEYENNE S IDAHO FALLS ID 11/20/2019 Payroll Expense 4,041.67$
900349954 WEST, LESLIE D IDAHO FALLS ID 11/20/2019 Payroll Expense 5,141.67$
900351081 WESTACOTT, CAROL J IDAHO FALLS ID 11/20/2019 Payroll Expense 267.45$
2017574 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 11/20/2019 Open PO 379.75$
163 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 11/15/2019 Boyes Recycling 58.00$
1120 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 11/15/2019 Hawthorne Recycling 60.00$
900349955 WESTFALL, BARBARA L IDAHO FALLS ID 11/20/2019 Payroll Expense 2,339.57$
900350006 WESTFALL, MEAGAN B IDAHO FALLS ID 11/20/2019 Payroll Expense 922.40$
900350271 WETHERINGTON, MARK F IDAHO FALLS ID 11/20/2019 Payroll Expense 5,216.67$
900350319 WETZEL, DARIN J IDAHO FALLS ID 11/20/2019 Payroll Expense 5,916.68$
900350272 WETZEL, EMILY E IDAHO FALLS ID 11/20/2019 Payroll Expense 1,490.95$
900350783 WHEELWRIGHT, SHAUNA D BLACKFOOT ID 11/20/2019 Payroll Expense 4,566.67$
900349956 WHITBECK, TRINA L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,341.67$
900350050 WHITE, ANGELA M IDAHO FALLS ID 11/20/2019 Payroll Expense 2,395.42$
900350051 WHITE, ZAHN O IDAHO FALLS ID 11/20/2019 Payroll Expense 749.57$
900349866 WHITELEY, ANGIE M IDAHO FALLS ID 11/20/2019 Payroll Expense 2,519.92$
900349800 WHITELEY, GAYLEN S IDAHO FALLS ID 11/20/2019 Payroll Expense 4,527.92$
900350156 WHITELEY, LINZEE R IDAHO FALLS ID 11/20/2019 Payroll Expense 440.64$
900350371 WHITING, SHELBY B IDAHO FALLS ID 11/20/2019 Payroll Expense 4,416.67$
900351038 WHITTINGTON, JOAN H IDAHO FALLS ID 11/20/2019 Payroll Expense 61.25$
900350599 WILCOX, DANIEL B IDAHO FALLS ID 11/20/2019 Payroll Expense 3,944.65$
900350007 WILCOX, LAYCI D AMMON ID 11/20/2019 Payroll Expense 1,446.70$
900351132 WILDBLOOD, ALEX J IDAHO FALLS ID 11/20/2019 Payroll Expense 300.00$
900350989 WILDBLOOD, RYAN J IDAHO FALLS ID 11/20/2019 Payroll Expense 300.00$
900350491 WILFORD, ETHAN J IDAHO FALLS ID 11/20/2019 Payroll Expense 6,940.50$
900351082 WILHELMSEN, RACHELLE H IDAHO FALLS ID 11/20/2019 Payroll Expense 977.50$
900350890 WILLEY, GREG A AMMON ID 11/20/2019 Payroll Expense 5,916.68$
900349867 WILLIAMS, ANDREA M IDAHO FALLS ID 11/20/2019 Payroll Expense 7,888.59$
900349868 WILLIAMS, CHIANE B IDAHO FALLS ID 11/20/2019 Payroll Expense 1,719.68$
900349801 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 11/20/2019 Payroll Expense 3,624.83$
900350676 WILLIAMS, DAWNS RAY SHELLEY ID 11/20/2019 Payroll Expense 654.71$
900350677 WILLIAMS, JEREMY T SHELLEY ID 11/20/2019 Payroll Expense 1,996.77$
900350052 WILLIAMS, JULIE C IDAHO FALLS ID 11/20/2019 Payroll Expense 1,600.66$
900350891 WILLIAMS, KATIE M BLACKFOOT ID 11/20/2019 Payroll Expense 7,442.92$
900349869 WILLIAMS, KAY H RIGBY ID 11/20/2019 Payroll Expense 6,963.10$
67803 WILLIAMS, MICHELLE IDAHO FALLS ID 11/22/2019 Yearbook Refund 65.00$
900349870 WILLIAMS, RACHEL AMMON ID 11/20/2019 Payroll Expense 1,485.87$
3002437 WILLIS, ELIZABETH R IDAHO FALLS ID 11/20/2019 Payroll Expense 217.78$
900351039 WILLSON, CLAIRE S REXBURG ID 11/20/2019 Payroll Expense 178.08$
900349802 WIMBORNE, MARGARET J IDAHO FALLS ID 11/20/2019 Payroll Expense 8,705.42$
10861 WINTERBOTTOM, SAGE IDAHO FALLS ID 11/22/2019 Senior trip refund 300.00$
Page 49
Check Number Vendor City State Check Date Description Amount
900351083 WIRKUS, LACEY E IDAHO FALLS ID 11/20/2019 Payroll Expense 273.91$
900351084 WISE, PAULA DEYSI IDAHO FALLS ID 11/20/2019 Payroll Expense 167.13$
900350415 WIXOM, BRADLEY E IDAHO FALLS ID 11/20/2019 Payroll Expense 5,608.34$
900350956 WIXOM, JANA M IDAHO FALLS ID 11/20/2019 Payroll Expense 5,833.34$
900349803 WIXOM, JENNIFER J BLACKFOOT ID 11/20/2019 Payroll Expense 3,166.67$
900351091 WOLFE, SCOTT D IDAHO FALLS ID 11/20/2019 Payroll Expense 1,047.88$
900350157 WOMACK, ANDREA IDAHO FALLS ID 11/20/2019 Payroll Expense 1,795.40$
900350320 WOOD, JERRILYNNE IDAHO FALLS ID 11/20/2019 Payroll Expense 5,983.34$
900351085 WOOD, MARGARET M IDAHO FALLS ID 11/20/2019 Payroll Expense 630.07$
900351086 WOOD, MEGAN IDAHO FALLS ID 11/20/2019 Payroll Expense 778.86$
900349804 WOOD, SUSAN CAMILLE IDAHO FALLS ID 11/20/2019 Payroll Expense 9,430.42$
64974 WOODLAND ENTERPRISES, INC.AMMON ID 12/3/2019 Pizza students SBA 95.65$
3002406 WOOLF, CHERITY K AMMON ID 11/20/2019 Payroll Expense 4,477.66$
900350580 WOOLF, JEANNE IDAHO FALLS ID 11/20/2019 Payroll Expense 1,073.34$
900350678 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 11/20/2019 Payroll Expense 2,547.22$
900349805 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 11/20/2019 Payroll Expense 2,540.05$
64961 WOOLSTENHULME, OAKLEE IDAHO FALLS ID 11/20/2019 reimburse supplies for Turkey 4.98$
2112 WORLDS FINEST CHOCOLATE CHICAGO IL 11/8/2019 Erickson Fundraiser 400.28$
900350784 WORRELL, TIFFANY N IDAHO FALLS ID 11/20/2019 Payroll Expense 947.29$
900350492 WRIGHT, TERRY R AMMON ID 11/20/2019 Payroll Expense 5,735.18$
3002438 WRIGHT, TYLEE A IDAHO FALLS ID 11/20/2019 Payroll Expense 408.71$
900350493 WRIGHT, VIRGINIA AMMON ID 11/20/2019 Payroll Expense 1,642.02$
900350679 WYATT, FARRELL J IDAHO FALLS ID 11/20/2019 Payroll Expense 1,659.00$
900350416 WYRICK, TRISALAYA M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,491.67$
900350494 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 11/20/2019 Payroll Expense 2,768.84$
900350990 YDE, COLTER A IDAHO FALLS ID 11/20/2019 Payroll Expense 509.66$
900350785 YOUINOU, HEATHER M IDAHO FALLS ID 11/20/2019 Payroll Expense 4,441.67$
900351097 YOUNG, CHRISTILYN IDAHO FALLS ID 11/20/2019 Payroll Expense 741.83$
900350600 YOUNG, DALE L IDAHO FALLS ID 11/20/2019 Payroll Expense 3,828.69$
900350107 YOUNG, KAREN J IDAHO FALLS ID 11/20/2019 Payroll Expense 1,582.06$
900350892 YOUNG, TERESA A AMMON ID 11/20/2019 Payroll Expense 2,303.28$
64933 YOUTH ENDOWMENT OF ACTIVITIES BOISE ID 11/12/2019 GBB Jambroee Tournament 896.22$
900350053 ZABRISKIE, CAROLYN L IDAHO FALLS ID 11/20/2019 Payroll Expense 1,441.37$
900350417 ZACHOW, BRITTANY J IDAHO FALLS ID 11/20/2019 Payroll Expense 4,200.00$
900350203 ZAMORA, MORAYMA IDAHO FALLS ID 11/20/2019 Payroll Expense 1,806.29$
900350581 ZAROGOZA, REBECCA V POCATELLO ID 11/20/2019 Payroll Expense 3,750.00$
64956 ZARPENTINE, KAITLYN ST ANTHONY ID 11/18/2019 reimburse American Airlines 142.00$
64956 ZARPENTINE, KAITLYN ST ANTHONY ID 11/18/2019 Reimburse United Airline From 195.30$
64956 ZARPENTINE, KAITLYN ST ANTHONY ID 11/18/2019 reimburse Etsy Gifts for 359.70$
64962 ZARPENTINE, KAITLYN ST ANTHONY ID 11/20/2019 reimburse Sandpiper Banquet 303.32$
900350991 ZARPENTINE, KAITLYN R ST ANTHONY ID 11/20/2019 Payroll Expense 1,529.00$
900350786 ZOHNER, PAULA J IDAHO FALLS ID 11/20/2019 Payroll Expense 4,291.67$
Page 50
Check Number Vendor City State Check Date Description Amount
67804 ZOLLINGER, BRYAN IDAHO FALLS ID 11/22/2019 Folkstyle Club USA Cards 270.00$
900349806 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 11/20/2019 Payroll Expense 3,159.92$
64934 ZURCHERS PARTY & WEDDING STORES DRAPER UT 11/12/2019 Decor for Harvest dance SBA 57.54$
Page 51