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Home My WebLink About11 August 2020 ExpendituresCheck Number Vendor CityState Check Date Description Amount202000008 4ALLPROMOS ESSEX CT 8/30/2020 Credit Card Payment AP 2,967.84$ 68051 6TH DISTRICT BOARD OF CONTROL RIRIE ID 8/26/2020 Skyline Membership 20-21 Dues 800.00$ 2019404 A-1 CODE RED FIRE SERVICE IDAHO FALLS ID 8/12/2020 Annual Fire Extinguisher 3,783.00$ 2019237 A-1 CODE RED FIRE SERVICE IDAHO FALLS ID 8/12/2020 Annual Fire Extinguisher (3,783.00)$ 2019404 A-1 CODE RED FIRE SERVICE IDAHO FALLS ID 8/26/2020 Annual Fire Extinguisher (3,783.00)$ 2019498 A-1 FIRE PROTECTION SERVICES LLC IDAHO FALLS ID 8/26/2020 Annual Fire Extinguisher 3,783.00$ 900362088 ABBOTT, RACHEL IDAHO FALLS ID 8/20/2020 Payroll Expense 3,718.92$ 900362379 ACOSTA, JHANYCE A IDAHO FALLS ID 8/20/2020 Payroll Expense 4,208.26$ 2019405 ADAMS, AARON IDAHO FALLS ID 8/12/2020 Lunch Refund 487.55$ 900362051 ADAMS, CHRISTINA A AMMON ID 8/20/2020 Payroll Expense 5,333.26$ 900362816 ADAMS, KAREN G IDAHO FALLS ID 8/20/2020 Payroll Expense 1,197.21$ 900362089 ADAMS, KIMBERLY R IDAHO FALLS ID 8/20/2020 Payroll Expense 100.00$ 900362275 ADAMS, MELISA D IDAHO FALLS ID 8/20/2020 Payroll Expense 1,032.58$ 900362537 AESCHBACHER, BROCK D RIGBY ID 8/20/2020 Payroll Expense 3,730.19$ 900362514 AESCHBACHER, TYSON L IDAHO FALLS ID 8/20/2020 Payroll Expense 3,004.05$ 900362538 AHLERS, JAMES F IDAHO FALLS ID 8/20/2020 Payroll Expense 1,679.97$ 900362539 AHLERS, VICKIE R IDAHO FALLS ID 8/20/2020 Payroll Expense 1,182.06$ 900362606 AKEN, CHELSEA N AMMON ID 8/20/2020 Payroll Expense 856.31$ 900362276 ALATORRE, LAURA A IDAHO FALLS ID 8/20/2020 Payroll Expense 1,025.55$ 68045 ALL AMERICAN SPORTS IDAHO FALLS ID 8/11/2020 Navy Masks 400.00$ 68052 ALL AMERICAN SPORTS IDAHO FALLS ID 8/26/2020 Custom Jerseys Football 1,000.00$ 68052 ALL AMERICAN SPORTS IDAHO FALLS ID 8/26/2020 Custom Jerseys Football (1,000.00)$ 900362380 ALLEN, AMANDA L IDAHO FALLS ID 8/20/2020 Payroll Expense 3,950.00$ 900361940 ALLEN, KARRIN S IDAHO FALLS ID 8/20/2020 Payroll Expense 4,816.63$ 900362936 ALLEN, MATTHEW D IDAHO FALLS ID 8/20/2020 Payroll Expense 3,887.50$ 900362700 ALLEN, MATTHEW F IDAHO FALLS ID 8/20/2020 Payroll Expense 5,570.76$ 900362052 ALLEN, MELISSA J IDAHO FALLS ID 8/20/2020 Payroll Expense 950.18$ 900361852 ALLEN, VANCE M NAMPA ID 8/20/2020 Payroll Expense 5,857.25$ 900362309 ALLISON, CARMA J IDAHO FALLS ID 8/20/2020 Payroll Expense 4,816.63$ 2019406 ALLPOINTS CHICAGO IL 8/12/2020 Kitchen Part 177.38$ 2019406 ALLPOINTS CHICAGO IL 8/12/2020 Kitchen Part 303.47$ 2019406 ALLPOINTS CHICAGO IL 8/12/2020 Kitchen Part 202.37$ 900361853 ALONSO, MARIBEL BLACKFOOT ID 8/20/2020 Payroll Expense 1,890.93$ 2019407 ALSCO BLACKFOOT ID 8/12/2020 Laundry 8.14$ 2019407 ALSCO BLACKFOOT ID 8/12/2020 Laundry 94.60$ 2019499 ALSCO BLACKFOOT ID 8/26/2020 Laundry 94.60$ 2019499 ALSCO BLACKFOOT ID 8/26/2020 Laundry 86.79$ 2019499 ALSCO BLACKFOOT ID 8/26/2020 Laundry 8.14$ 900362090 ALVARADO, LUIS M IDAHO FALLS ID 8/20/2020 Payroll Expense 2,864.95$ 900362449 ALVARI, JESSICA R AMMON ID 8/20/2020 Payroll Expense 100.00$ Idaho Falls School District # 91 Expenditures August 2020Page 1 Check Number Vendor CityState Check Date Description Amount202000008 AMAZON8/30/2020 Credit Card Payment AP 66.90$ 900361941 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 8/20/2020 Payroll Expense 1,048.76$ 900362381 AMBROCIO, ROSA H IDAHO FALLS ID 8/20/2020 Payroll Expense 1,406.58$ 2019487 AMERICAN FAMILY LIFE INS COLUMBUS GA 8/21/2020 Payroll accrual171.95$ 2019487 AMERICAN FAMILY LIFE INS COLUMBUS GA 8/21/2020 Payroll accrual 1,573.55$ 2019488 AMERICAN FIDELITY OKLAHOMA CITY OK 8/21/2020 Payroll accrual 12,227.23$ 2019488 AMERICAN FIDELITY OKLAHOMA CITY OK 8/21/2020 Payroll accrual 9,422.54$ 2019488 AMERICAN FIDELITY OKLAHOMA CITY OK 8/21/2020 Payroll accrual 6,565.40$ 2019550 AMERICAN FIDELITY OKLAHOMA CITY OK 8/27/2020 Payroll accrual 12,227.23$ 2019550 AMERICAN FIDELITY OKLAHOMA CITY OK 8/27/2020 Payroll accrual 9,392.24$ 2019550 AMERICAN FIDELITY OKLAHOMA CITY OK 8/27/2020 Payroll accrual 6,523.50$ 2019488 AMERICAN FIDELITY OKLAHOMA CITY OK 8/27/2020 Payroll accrual (12,227.23)$ 2019488 AMERICAN FIDELITY OKLAHOMA CITY OK 8/27/2020 Payroll accrual (9,422.54)$ 2019488 AMERICAN FIDELITY OKLAHOMA CITY OK 8/27/2020 Payroll accrual (6,565.40)$ 2019478 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 8/19/2020 Aug HSA 941.66$ 900362701 AMEZCUA, CARLOS O IDAHO FALLS ID 8/20/2020 Payroll Expense 100.00$ 2019464 ANDARY, KATHY IDAHO FALLS ID 8/19/2020 Lunch Refund 191.45$ 900362053 ANDERSEN, BROOKE R IDAHO FALLS ID 8/20/2020 Payroll Expense 3,775.00$ 2019500 ANDERSON JULIAN & HULL LLP BOISE ID 8/26/2020 Attorney fees 4,185.00$ 900362091 ANDERSON, KELSEY R AMMON ID 8/20/2020 Payroll Expense 5,637.25$ 900362858 ANDERSON, MALANE P IDAHO FALLS ID 8/20/2020 Payroll Expense 4,891.63$ 900362859 ANDERSON, NANCY L IDAHO FALLS ID 8/20/2020 Payroll Expense 3,541.63$ 900362515 ANDERSON, STEVEN C IDAHO FALLS ID 8/20/2020 Payroll Expense 3,865.88$ 900362607 ANDERSON, TAMRA J IDAHO FALLS ID 8/20/2020 Payroll Expense 2,926.92$ 900362123 ANDREW, STEVEN W AMMON ID 8/20/2020 Payroll Expense 7,514.18$ 3003023 ANDREWS, AMANDA E IDAHO FALLS ID 8/20/2020Payroll Expense 3,366.32$ 900362382 ANDRUS, JARED D CHUBBUCK ID 8/20/2020 Payroll Expense 3,250.00$ 1157 ANGIE'S QUEEN BEAN COFFEE LLC 8/24/2020 Hawthorne School Meeting 225.00$ 2019501 ANIXTER DALLAS TX 8/26/2020 4 for IFHS trailers 2 for 4,593.54$ 2019408 APPLE COMPUTER INC DALLAS TX 8/12/2020 iPad 299.00$ 900362450 ARCHIBALD, JULIE K IDAHO FALLS ID 8/20/2020 Payroll Expense 2,669.96$ 900362702 ARMSTRONG, JAMES D IDAHO FALLS ID 8/20/2020 Payroll Expense 3,148.37$ 900361854 ARMSTRONG, LISA J IDAHO FALLS ID 8/20/2020 Payroll Expense 6,492.67$ 2019409 ARNOLD MACHINERY SALT LAKE CITY UT 8/12/2020 Credit for previous job (170.13)$ 2019409 ARNOLD MACHINERY SALT LAKE CITY UT 8/12/2020 Lift Maintenance 176.81$ 2019409 ARNOLD MACHINERY SALT LAKE CITY UT 8/12/2020 Lift Maintenance 129.97$ 900362937 ARTALEJO, DORA IDAHO FALLS ID 8/20/2020 Payroll Expense 1,192.57$ 2019502 ASPHALT MAINTENANCE INC IDAHO FALLS ID 8/26/2020 Skyline Sealcoating 23,610.00$ 900362817 ASPINALL, DARCY D SHELLEY ID 8/20/2020 Payroll Expense 4,816.63$ 900362860 ATRIANO, ISABELLA A PINGREE ID 8/20/2020 Payroll Expense 3,325.00$ 900361942 AUGUSTUS, GRAY K IDAHO FALLS ID 8/20/2020 Payroll Expense 3,250.00$ 900362277 AUGUSTUS, KARI L IDAHO FALLS ID 8/20/2020 Payroll Expense 4,490.06$ Page 2 Check Number Vendor CityState Check Date Description Amount900362933 AUST, SHANNON L IDAHO FALLS ID 8/20/2020 Payroll Expense 100.00$ 900362608 AXENTY, IVY A BLACKFOOT ID 8/20/2020 Payroll Expense 3,208.26$ 900362054 AYERS, DONNA G IDAHO FALLS ID 8/20/2020 Payroll Expense 916.35$ 900362609 BACZUK, GREGG L IDAHO FALLS ID 8/20/2020 Payroll Expense 6,997.43$ 900361855 BAHR, SHAYNA J IDAHO FALLS ID 8/20/2020 Payroll Expense 2,710.53$ 900362451 BAILEY, JENNIFER L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,016.63$ 900362278 BAILEY, TAMARA L IDAHO FALLS ID 8/20/2020 Payroll Expense 4,333.26$ 900362383 BAINBRIDGE, BRANDI IDAHO FALLS ID 8/20/2020 Payroll Expense 1,352.08$ 900362938 BAIRD, SAMUEL A IDAHO FALLS ID 8/20/2020 Payroll Expense 5,976.06$ 900362452 BAKER, HALEY A IDAHO FALLS ID 8/20/2020 Payroll Expense 5,460.02$ 65291 BAKER, LISA IDAHO FALLS ID 9/1/2020 senior banners cheer 350.00$ 900361943 BAKER, RAE LYNN IDAHO FALLS ID 8/20/2020 Payroll Expense 5,083.26$ 900362540 BALL, BRAD L AMMON ID 8/20/2020 Payroll Expense 1,221.32$ 900362124 BALL, MELISSA L IDAHO FALLS ID 8/20/2020 Payroll Expense 4,550.00$ 900362541 BALLARD, KATHY JO IDAHO FALLS ID 8/20/2020 Payroll Expense 1,605.01$ 900362861 BALLINGER, ROBERT Z IDAHO FALLS ID 8/20/2020 Payroll Expense 4,088.02$ 3003037 BANKS, CALEB N SHELLEY ID 8/20/2020Payroll Expense 1,181.51$ 900362542 BANOS-PENA, ENRIQUE IDAHO FALLS ID 8/20/2020 Payroll Expense 1,386.86$ 900361856 BARBER, SANDY J AMMON ID 8/20/2020 Payroll Expense 4,840.08$ 900362016 BARLOW, GLENDA L IDAHO FALLS ID 8/20/2020 Payroll Expense 2,247.79$ 900361989 BARNES, JENNIFER L IDAHO FALLS ID 8/20/2020 Payroll Expense 100.00$ 900362384 BARNES, KRISTINE IDAHO FALLS ID 8/20/2020 Payroll Expense 1,979.66$ 900362385 BARNES, NICHOLAS M IDAHO FALLS ID 8/20/2020 Payroll Expense 4,483.26$ 900362543 BARRETT, GARY R IDAHO FALLS ID 8/20/2020 Payroll Expense 1,677.50$ 900362453 BARRETT, STACEY ANN IDAHO FALLS ID 8/20/2020 Payroll Expense 6,078.84$ 900362228 BARTLE, JULIE C IDAHO FALLS ID 8/20/2020 Payroll Expense 5,158.26$ 900362544 BARTLEY, KENNETH D IDAHO FALLS ID 8/20/2020 Payroll Expense 3,536.28$ 900362610 BATALDEN, KRISTINA B IDAHO FALLS ID 8/20/2020 Payroll Expense 5,360.52$ 900362229 BATCHELOR, AMANDA R IDAHO FALLS ID 8/20/2020 Payroll Expense 1,156.47$ 2019410 BATEMAN-HALL INC IDAHO FALLS ID 8/12/2020 Sunnyside Addition450,539.52$ 900362703 BEARD, ANGELA G IDAHO FALLS ID 8/20/2020 Payroll Expense 2,552.46$ 900362194 BEARD, DEBRA AMMON ID 8/20/2020 Payroll Expense 4,016.63$ 900361857 BECK, AMY Y IDAHO FALLS ID 8/20/2020 Payroll Expense 6,326.19$ 900362611 BECK, REBECCA M AMMON ID 8/20/2020 Payroll Expense 4,711.50$ 900362342 BECK, SHERI IDAHO FALLS ID 8/20/2020 Payroll Expense 7,650.76$ 900362055 BECKVOLD, MIKELANN AMMON ID 8/20/2020 Payroll Expense 1,282.50$ 900361944 BEERS, ASHLEY S IDAHO FALLS ID 8/20/2020 Payroll Expense 985.60$ 900362862 BEERS, KENNETH R IDAHO FALLS ID 8/20/2020 Payroll Expense 1,249.43$ 65277 BELL PHOTOGRAPHERS IDAHO FALLS ID 8/17/2020 800 handbooks for 20-21 800.00$ 5001 BELL PRINTING & DESIGN LAYTON UT 8/17/2020 Sunnyside yearbook covers 168.35$ 900362056 BELL, KAITLIN L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,061.85$ 900362057 BELL, REBEKAH IDAHO FALLS ID 8/20/2020 Payroll Expense 4,390.00$ Page 3 Check Number Vendor CityState Check Date Description Amount900362230 BENNETT, JANELLE W ST ANTHONY ID 8/20/2020 Payroll Expense 5,333.26$ 900362863 BENNETT, STEVEN T POCATELLO ID 8/20/2020 Payroll Expense 2,012.53$ 900362864 BENNETT, VICTOR T POCATELLO ID 8/20/2020 Payroll Expense 6,649.63$ 2019411 BENNETT'S GLASS IDAHO FALLS ID 8/12/2020 Eagle Rock Window Infills 989.17$ 900362195 BENSON, ANDREW A IDAHO FALLS ID 8/20/2020 Payroll Expense 4,458.26$ 900361990 BERENT, TAYLOR M IDAHO FALLS ID 8/20/2020 Payroll Expense 3,541.63$ 900362612 BERGER, SCOTT IDAHO FALLS ID 8/20/2020 Payroll Expense 6,217.53$ 3003030 BERTRAND, RYAN IDAHO FALLS ID 8/20/2020Payroll Expense 3,911.19$ 900362865 BEUS, REBECCA J REXBURG ID 8/20/2020 Payroll Expense 3,250.00$ 900362092 BIGLEY, BAILEE M IDAHO FALLS ID 8/20/2020 Payroll Expense 3,811.63$ 900362343 BIGLEY, MICHAEL I IDAHO FALLS ID 8/20/2020 Payroll Expense 2,894.43$ 900362196 BILLMAN, AMANDA IDAHO FALLS ID 8/20/2020 Payroll Expense 1,141.82$ 900361858 BINGHAM, BILL F IDAHO FALLS ID 8/20/2020 Payroll Expense 3,647.44$ 900361859 BINGHAM, DANIEL T IDAHO FALLS ID 8/20/2020 Payroll Expense 3,647.44$ 900362866 BINGHAM, MARCIA M AMMON ID 8/20/2020 Payroll Expense 5,416.52$ 900362796 BINGHAM, MONICA D AMMON ID 8/20/2020 Payroll Expense 1,148.53$ 900361860 BINGHAM, TAMARA L SHELLEY ID 8/20/2020 Payroll Expense 3,939.79$ 900361861 BINGHAM, TIFFANY M SHELLEY ID 8/20/2020 Payroll Expense 2,730.36$ 900362386 BIRCH, NICHOLAS D IDAHO FALLS ID 8/20/2020 Payroll Expense 3,672.21$ 900361945 BIRCH, YOLANDA N RIGBY ID 8/20/2020 Payroll Expense 1,159.24$ 900362704 BIRD, JEREMY T IDAHO FALLS ID 8/20/2020 Payroll Expense 4,958.26$ 900362613 BISCHOFF, KELSEY L IDAHO FALLS ID 8/20/2020 Payroll Expense 4,039.49$ 900362705 BLACK, CYNTHIA W AMMON ID 8/20/2020 Payroll Expense 4,138.63$ 900362706 BLACK, NATALIE B IDAHO FALLS ID 8/20/2020 Payroll Expense 3,045.12$ 900361862 BLAKE, BRUCE H IDAHO FALLS ID 8/20/2020 Payroll Expense 6,019.78$ 900362454 BLAKELY, JONI L AMMON ID 8/20/2020 Payroll Expense 4,458.26$ 900362017 BLATTER, ALISON J AMMON ID 8/20/2020 Payroll Expense 4,308.26$ 900362156 BLOOM, JUDY D IDAHO FALLS ID 8/20/2020 Payroll Expense 7,153.26$ 2019552 BLUE SKY PRODUCTS DISTRIBUTING IDAHO FALLS ID 9/2/2020 Water Cooler Rental and Water 31.00$ 900361863 BODILY, ERIC H AMMON ID 8/20/2020 Payroll Expense 7,396.48$ 900361864 BOLAND, GEORGE P IDAHO FALLS ID 8/20/2020 Payroll Expense 12,484.25$ 2019412 BONNEVILLE COUNTY IDAHO FALLS ID 8/12/2020 Waste Ticket 136070 15.00$ 2019485 BONNEVILLE COUNTY IDAHO FALLS ID 8/20/2020 Payroll accrual 2,503.23$ 2019485 BONNEVILLE COUNTY IDAHO FALLS ID 8/20/2020 Payroll accrual210.96$ 2019503 BONNEVILLE COUNTY IDAHO FALLS ID 8/26/2020 Waste Ticket 137783 15.00$ 900362231 BONNEY, DANNA L IDAHO FALLS ID 8/20/2020 Payroll Expense 4,458.26$ 2019504 BOOTH, SAMANTHA IDAHO FALLS ID 8/26/2020 Credit Reimbursement 1,397.40$ 900362818 BOOTH, SAMANTHA L IDAHO FALLS ID 8/20/2020 Payroll Expense 4,391.68$ 900362614 BORG, MIRANDA A IDAHO FALLS ID 8/20/2020 Payroll Expense 3,325.00$ 900361991 BORGES, RACHELLE IDAHO FALLS ID 8/20/2020 Payroll Expense 4,616.63$ 900362387 BORRESEN, HOLLY IDAHO FALLS ID 8/20/2020 Payroll Expense 1,748.00$ 900362125 BOSTIC, CHRISTINE M RIGBY ID 8/20/2020 Payroll Expense 2,171.24$ Page 4 Check Number Vendor CityState Check Date Description Amount900361865 BOSTIC, SARENA S IDAHO FALLS ID 8/20/2020 Payroll Expense 2,241.26$ 900362157 BOWLES, JORDAN K IDAHO FALLS ID 8/20/2020 Payroll Expense 3,616.63$ 900362197 BOWMAN, CASSIE L IDAHO FALLS ID 8/20/2020 Payroll Expense 2,946.57$ 900362545 BOYD, PAULA K IDAHO FALLS ID 8/20/2020 Payroll Expense 812.28$ 900362158 BOYINGTON, ERIN E IDAHO FALLS ID 8/20/2020 Payroll Expense 3,991.63$ 900362455 BRAASTAD, CASEY A IDAHO FALLS ID 8/20/2020 Payroll Expense 3,423.89$ 900362456 BRACKETT, LORI D AMMON ID 8/20/2020 Payroll Expense 3,541.63$ 900362546 BRADLEY, LINDA D IDAHO FALLS ID 8/20/2020 Payroll Expense 1,078.44$ 900362232 BRADLEY, NATTALIE RIGBY ID 8/20/2020 Payroll Expense 1,124.34$ 900362867 BRADLEY, SUSAN A IDAHO FALLS ID 8/20/2020 Payroll Expense 4,208.26$ 900362388 BRADSHAW, OLIVIA R AMMON ID 8/20/2020 Payroll Expense 4,615.00$ 900362797 BRADSHAW, TRISTAN L AMMON ID 8/20/2020 Payroll Expense 3,575.00$ 900362093 BRADY, WENDY A RIGBY ID 8/20/2020 Payroll Expense 3,424.49$ 900362279 BRANDSTETTER, TRACY C IDAHO FALLS ID 8/20/2020 Payroll Expense 4,641.63$ 900362233 BREWSTER, NATASHA ANN IDAHO FALLS ID 8/20/2020 Payroll Expense 854.06$ 900362868 BRIAN, AUBREY O IDAHO FALLS ID 8/20/2020 Payroll Expense 4,466.13$ 900362707 BRIDGES, JOHN R IDAHO FALLS ID 8/20/2020 Payroll Expense 5,847.90$ 900362126 BRIDGES, TERESA D IDAHO FALLS ID 8/20/2020 Payroll Expense 4,173.43$ 900362127 BRIGGS, MELISSA P IDAHO FALLS ID 8/20/2020 Payroll Expense 5,083.26$ 900362457 BRIGHTON, ERIKA L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,392.30$ 900362798 BRISTOL, CHANTEL C IDAHO FALLS ID 8/20/2020 Payroll Expense 3,820.16$ 900362344 BRISTOL, MELISSA K IDAHO FALLS ID 8/20/2020 Payroll Expense 1,140.99$ 900361866 BROOKS, BARBARA IDAHO FALLS ID 8/20/2020 Payroll Expense 1,356.00$ 900362058 BROWN, RHONDA S AMMON ID 8/20/2020 Payroll Expense 5,230.23$ 900361867 BROWN, WYO TODD IDAHO FALLS ID 8/20/2020 Payroll Expense 7,159.34$ 900362615 BRUNER, JULIETTE A IDAHO FALLS ID 8/20/2020 Payroll Expense 3,045.12$ 2019536 BS&R DESIGN & SUPPLIES TWIN FALLS ID 8/26/2020 Sunnyside warming kitchen: 2,072.26$ 2019536 BS&R DESIGN & SUPPLIES TWIN FALLS ID 8/26/2020 Sunnyside warming kitchen: 4,416.93$ 2019536 BS&R DESIGN & SUPPLIES TWIN FALLS ID 8/26/2020 Sunnyside warming kitchen: 1,302.77$ 2019536 BS&R DESIGN & SUPPLIES TWIN FALLS ID 8/26/2020 Sunnyside warming kitchen: 2,515.48$ 68046 BSN SPORTS DALLAS TX 8/11/2020 Football Jerseys 621.43$ 900362708 BULL, JASON W AMMON ID 8/20/2020 Payroll Expense 4,564.64$ 900362458 BUNDERSON, MEREDITH A REXBURG ID 8/20/2020 Payroll Expense 3,283.26$ 900362280 BURGAN, CHANDRA M IDAHO FALLS ID 8/20/2020 Payroll Expense 858.64$ 900362547 BURNHAM, LORETTA IDAHO FALLS ID 8/20/2020 Payroll Expense 3,445.66$ 900362018 BURST, SHARON J AMMON ID 8/20/2020 Payroll Expense 1,041.36$ 900362094 BURT, DEBORAH G IDAHO FALLS ID 8/20/2020 Payroll Expense 1,100.09$ 900362345 BURTON, EVA V IDAHO FALLS ID 8/20/2020 Payroll Expense 7,149.13$ 900361868 BURTON, JENNIFER A SHELLEY ID 8/20/2020 Payroll Expense 4,316.31$ 900362939 BURTON, JEREMY P SHELLEY ID 8/20/2020 Payroll Expense 14.77$ 900362709 BUSBY, HEATHER A IDAHO FALLS ID 8/20/2020 Payroll Expense 4,298.43$ 900362159 BUSCH, EMILY R IDAHO FALLS ID 8/20/2020 Payroll Expense 3,441.39$ Page 5 Check Number Vendor CityState Check Date Description Amount900361869 BUSH, SYRENA L SHELLEY ID 8/20/2020 Payroll Expense 100.00$ 900362616 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,696.52$ 900362869 BUYS, COURTNEY L IDAHO FALLS ID 8/20/2020 Payroll Expense 2,610.02$ 900362234 BUYS, SUSAN J IDAHO FALLS ID 8/20/2020 Payroll Expense 1,908.83$ 900361946 BUZARD, AMY IDAHO FALLS ID 8/20/2020 Payroll Expense 3,591.63$ 900362389 BUZARD, BRETT C IDAHO FALLS ID 8/20/2020 Payroll Expense 3,881.25$ 900362390 BYERS, MARK A IDAHO FALLS ID 8/20/2020 Payroll Expense 4,069.00$ 900362160 BYERS, SHANNON F IDAHO FALLS ID 8/20/2020 Payroll Expense 4,958.26$ 2019505 BYRD, AMANDA IDAHO FALLS ID 8/26/2020 Credit Reimbursement 180.00$ 900362819 BYRD, AMANDA R IDAHO FALLS ID 8/20/2020 Payroll Expense 4,681.69$ 900362281 BYRD, MARK A IDAHO FALLS ID 8/20/2020 Payroll Expense 4,706.80$ 900362870 BYRON, RUTH C IDAHO FALLS ID 8/20/2020 Payroll Expense 5,333.26$ 900361992 BYRON, SHARON A IDAHO FALLS ID 8/20/2020 Payroll Expense 897.06$ 65271 BYU-IDAHO REXBURG ID 8/10/2020 refund entry to cancelled 60.00$ 900361870 CALDERON, SACNICTE S IDAHO FALLS ID 8/20/2020 Payroll Expense 1,890.93$ 900362161 CALL, MARY A IDAHO FALLS ID 8/20/2020 Payroll Expense 894.19$ 900362548 CALLANTINE, VICTORIA S IDAHO FALLS ID 8/20/2020 Payroll Expense 1,442.50$ 900362311 CAMPBELL, ASHLEY L IDAHO FALLS ID 8/20/2020 Payroll Expense 4,408.26$ 900362617 CAMPBELL, CARLAN L IDAHO FALLS ID 8/20/2020 Payroll Expense 3,625.00$ 900362391 CAMPBELL, MORGAN IDAHO FALLS ID 8/20/2020 Payroll Expense 3,625.00$ 900362549 CAMPBELL, SHANNON K IDAHO FALLS ID 8/20/2020 Payroll Expense 1,378.89$ 900362618 CAMPBELL, SHERYL L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,533.26$ 900362128 CANDELARIA, ELIZABETH IDAHO FALLS ID 8/20/2020 Payroll Expense 100.00$ 900362282 CANDELARIA, JAYDEN J IDAHO FALLS ID 8/20/2020 Payroll Expense 100.00$ 900362392 CANNON, JEFFREY E IDAHO FALLS ID 8/20/2020 Payroll Expense 3,887.50$ 900362162 CAPP, REBECCA J AMMON ID 8/20/2020 Payroll Expense 1,008.44$ 900362550 CARLSON, DAVID W IDAHO FALLS ID 8/20/2020 Payroll Expense 1,557.71$ 900362871 CARPENTER, DIANE M IDAHO FALLS ID 8/20/2020 Payroll Expense 1,128.19$ 900362163 CARROLL, BARBARA J IDAHO FALLS ID 8/20/2020 Payroll Expense 5,491.52$ 900362872 CARTER, PADEN S IDAHO FALLS ID 8/20/2020 Payroll Expense 1,860.50$ 68050 CASH IDAHO FALLS ID 8/14/2020 Fall Registration Start Up 200.00$ 68053 CASH IDAHO FALLS ID 8/26/2020 20-21 Athletic Gate Start Up 2,000.00$ 900362283 CASSIDY, KATHLEEN R IDAHO FALLS ID 8/20/2020 Payroll Expense 6,018.26$ 900362129 CATLIN, ANGELLA J IONA ID 8/20/2020 Payroll Expense 3,733.26$ 2019413 CAXTON PRINTERS LTD CALDWELL ID 8/12/2020 Math In Focus 201320,082.35$ 3003038 CAZIER, KOLBY J IDAHO FALLS ID 8/20/2020Payroll Expense 1,424.35$ 2019506 CENTURY LINK PHOENIX AZ 8/26/2020 Monthly Charges 326.53$ 2019553 CENTURY LINK BUSINESS SERV PHOENIX AZ 9/2/2020 Monthly Charges 14.21$ 2019567 CENTURY LINK BUSINESS SERV PHOENIX AZ 9/2/2020 Monthly Charges 41.59$ 900362516 CHAFFEE, KENT L RIGBY ID 8/20/2020 Payroll Expense 5,217.17$ 900362393 CHAFFIN, JANELLE G IDAHO FALLS ID 8/20/2020 Payroll Expense 5,066.63$ 900362873 CHAMLEE, CATARINA J IDAHO FALLS ID 8/20/2020 Payroll Expense 3,561.26$ Page 6 Check Number Vendor CityState Check Date Description Amount65278 CHAMPION TEAMWEAR SAINT LOUIS MO 8/17/2020 uniforms Cheer 1,913.10$ 65278 CHAMPION TEAMWEAR SAINT LOUIS MO 8/17/2020 shoes Cheer 3,470.00$ 900362095 CHAPMAN, CYDNEY P IDAHO FALLS ID 8/20/2020 Payroll Expense 100.00$ 900362164 CHAPMAN, STACIE M IDAHO FALLS ID 8/20/2020 Payroll Expense 2,247.79$ 900362551 CHAPMAN, WENDY IDAHO FALLS ID 8/20/2020 Payroll Expense 1,068.58$ 900361871 CHAVEZ, MARIA D IDAHO FALLS ID 8/20/2020 Payroll Expense 3,308.44$ 900362165 CHENEY, BRANDI M IDAHO FALLS ID 8/20/2020 Payroll Expense 910.90$ 900362166 CHENEY, TAMARA S IDAHO FALLS ID 8/20/2020 Payroll Expense 928.66$ 900362312 CHERRY, SARAH R IDAHO FALLS ID 8/20/2020 Payroll Expense 5,703.88$ 900362820 CHESTNUT, AMANDA L IDAHO FALLS ID 8/20/2020 Payroll Expense 783.26$ 900362167 CHILDERS, SARAH A IDAHO FALLS ID 8/20/2020 Payroll Expense 7,356.34$ 900362710 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 8/20/2020 Payroll Expense 5,191.63$ 900361993 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 8/20/2020 Payroll Expense 1,103.87$ 900362459 CHRISTENSEN, KELCEE S AMMON ID 8/20/2020 Payroll Expense 4,077.47$ 900362460 CHRISTENSEN, KILEY N AMMON ID 8/20/2020 Payroll Expense 3,283.26$ 900362284 CHRISTENSEN, WENDEE D IDAHO FALLS ID 8/20/2020 Payroll Expense 3,850.00$ 900362394 CHRISTENSON, JENNIFER L REXBURG ID 8/20/2020 Payroll Expense 5,095.51$ 2019465 CITY OF IDAHO FALLS IDAHO FALLS ID 8/19/2020 Utility Charges28,442.22$ 900362395 CLAPP, LAURIE A AMMON ID 8/20/2020 Payroll Expense 3,477.70$ 2019554 CLARK COLLEGE VANCOUVER WA 9/2/2020 Journalism Scholarship Editor 250.00$ 900362821 CLARK, CASADY J IDAHO FALLS ID 8/20/2020 Payroll Expense 1,704.31$ 900362552 CLARK, KRISTEN M IDAHO FALLS ID 8/20/2020 Payroll Expense 1,833.02$ 900362285 CLARK, MICHELLE A IDAHO FALLS ID 8/20/2020 Payroll Expense 4,475.00$ 900362553 CLARK, PEGGY J IDAHO FALLS ID 8/20/2020 Payroll Expense 569.34$ 2019414 CLASSY THREADS IDAHO FALLS ID 8/12/2020 Custodial Shirts 1,043.20$ 1737 CLASSY THREADS IDAHO FALLS ID 8/18/2020 Student t-shirts 4,785.00$ 900362619 CLAXTON, STEVIE N AMMON ID 8/20/2020 Payroll Expense 4,033.34$ 900362711 CLAY, DAVID IDAHO FALLS ID 8/20/2020 Payroll Expense 3,762.13$ 2019466 CLEMENTS, SHERRY AMMON ID 8/19/2020 Reimburse supplies for sneeze167.02$ 900362461 CLEMENTS, SHERRY A AMMON ID 8/20/2020 Payroll Expense 2,137.43$ 900362346 CLEVELAND, JODI M IDAHO FALLS ID 8/20/2020 Payroll Expense 1,536.94$ 900362554 CLEVERLY, MICHELLE IDAHO FALLS ID 8/20/2020 Payroll Expense 1,303.30$ 900362462 CLEVERLY, SCOTT IDAHO FALLS ID 8/20/2020 Payroll Expense 2,779.68$ 900362130 CLYDE, CARRIE T IDAHO FALLS ID 8/20/2020 Payroll Expense 3,541.63$ 900362874 COBBLEY, JACKIE RIGBY ID 8/20/2020 Payroll Expense 5,408.26$ 900361947 COGGINS, JORDAN L IDAHO FALLS ID 8/20/2020 Payroll Expense 3,775.00$ 900362712 COLE, BECKY A IDAHO FALLS ID 8/20/2020 Payroll Expense 3,775.00$ 900361872 COLE, SHARON L IDAHO FALLS ID 8/20/2020 Payroll Expense 2,101.50$ 900362620 COLE, STEPHANIE M IDAHO FALLS ID 8/20/2020 Payroll Expense 5,358.26$ 900362463 COLES, TRAVIS K RIGBY ID 8/20/2020 Payroll Expense 3,775.00$ 65272 COLLEGE BOARD NEW YORK NY 8/10/2020 Used AP Exams 26,855.00$ 900362713 COMMONS, TYLER D IDAHO FALLS ID 8/20/2020 Payroll Expense 100.00$ Page 7 Check Number Vendor CityState Check Date Description Amount900362714 CONTOR, ROURK C POCATELLO ID 8/20/2020 Payroll Expense 3,291.63$ 2019415 CONVERGINT TECHNOLOGIES MERIDIAN ID 8/12/2020 Access Control for Sunnyside 6,244.36$ 900362822 COOK, DAWNA D IDAHO FALLS ID 8/20/2020 Payroll Expense 2,108.59$ 900361873 COOK, JEFFREY S IDAHO FALLS ID 8/20/2020 Payroll Expense 4,480.56$ 900362799 COOK, KORBIN C IDAHO FALLS ID 8/20/2020 Payroll Expense 5,096.63$ 900362621 COOK, MICHELLE JB IDAHO FALLS ID 8/20/2020 Payroll Expense 5,219.28$ 900362715 COOK, RYAN D IDAHO FALLS ID 8/20/2020 Payroll Expense 5,303.94$ 900362019 COOK, STACEE R IDAHO FALLS ID 8/20/2020 Payroll Expense 972.20$ 900362020 COOK, TEREA M IDAHO FALLS ID 8/20/2020 Payroll Expense 908.92$ 900362716 COON, COURTNEY V IDAHO FALLS ID 8/20/2020 Payroll Expense 3,283.26$ 900362823 COPE, RACHAEL L IDAHO FALLS ID 8/20/2020 Payroll Expense 100.00$ 2019416 CORGATELLI, LORENA IDAHO FALLS ID 8/12/2020 Track Refund 80.00$ 900362622 CORNISH, CLINT R IDAHO FALLS ID 8/20/2020 Payroll Expense 5,349.10$ 202000008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/30/2020 Credit Card Payment AP 31,846.57$ 202000008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/30/2020 Credit Card Payment AP 33,208.82$ 202000008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/30/2020 Credit Card Payment AP 40,297.77$ 202000008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/30/2020 Credit Card Payment AP 20,813.77$ 202000008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/30/2020 Credit Card Payment AP 11,898.39$ 202000008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/30/2020 Credit Card Payment AP 7,264.66$ 900362940 CORTEZ, ANALEE V IONA ID 8/20/2020 Payroll Expense 1,446.98$ 900362198 CORTEZ, MARIA E IONA ID 8/20/2020 Payroll Expense 4,958.26$ 900361874 COTTRELL, JERIMIAH P IDAHO FALLS ID 8/20/2020 Payroll Expense 1,789.45$ 900362131 COUCH, ROSALYN R IDAHO FALLS ID 8/20/2020 Payroll Expense 5,333.26$ 900361875 COUGHENOUR, KELLY D IDAHO FALLS ID 8/20/2020 Payroll Expense 9,830.59$ 3003039 COUGHENOUR, NOE K IDAHO FALLS ID 8/20/2020Payroll Expense 990.04$ 900361876 COUGHENOUR, RENEE IDAHO FALLS ID 8/20/2020 Payroll Expense 6,426.00$ 3003031 COVERT, CONNIE J IDAHO FALLS ID 8/20/2020Payroll Expense 1,482.18$ 900362875 COX, CONNIE M AMMON ID 8/20/2020 Payroll Expense 5,208.26$ 900362941 CRAIN, DAVID P IDAHO FALLS ID 8/20/2020 Payroll Expense 4,860.00$ 900362876 CREED, ZOE M IDAHO FALLS ID 8/20/2020 Payroll Expense 4,210.49$ 900362824 CROFT, AMIE L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,066.63$ 900362396 CROFT, BARBARA F IDAHO FALLS ID 8/20/2020 Payroll Expense 4,958.26$ 900362347 CROSS, JUDY G IDAHO FALLS ID 8/20/2020 Payroll Expense 693.57$ 900362623 CROUCH, HEIDI J AMMON ID 8/20/2020 Payroll Expense 7,855.76$ 900361994 CROW, REBECCA A IDAHO FALLS ID 8/20/2020 Payroll Expense 1,004.57$ 900361877 CROW, ROBERT N AMMON ID 8/20/2020 Payroll Expense 3,689.43$ 900361878 CROWE, KAY L AMMON ID 8/20/2020 Payroll Expense 1,890.93$ 900362555 CRUZ, JOSE O IDAHO FALLS ID 8/20/2020 Payroll Expense 29.46$ 900362397 CURTIS, HOLLY IDAHO FALLS ID 8/20/2020 Payroll Expense 5,616.52$ 3003040 CUSHING, HAILEY AMMON ID 8/20/2020Payroll Expense 1,628.40$ 900362021 CUSHMAN, HALEY IDAHO FALLS ID 8/20/2020 Payroll Expense 1,017.28$ 900362877 DAKU, SCOTT J RIGBY ID 8/20/2020 Payroll Expense 2,573.89$ Page 8 Check Number Vendor CityState Check Date Description Amount900361879 DALEY, CONNIE J IDAHO FALLS ID 8/20/2020 Payroll Expense 3,508.59$ 900361995 DALLEY, MEGAN E BLACKFOOT ID 8/20/2020 Payroll Expense 3,291.63$ 900362022 DANGERFIELD, CORY R IDAHO FALLS ID 8/20/2020 Payroll Expense 3,002.28$ 900361948 DANIELSON, KATHERINE A IDAHO FALLS ID 8/20/2020 Payroll Expense 7,186.63$ 900362398 DANKS, DARRYL S IDAHO FALLS ID 8/20/2020 Payroll Expense 2,778.51$ 900362825 DASHER, HOLLY S IDAHO FALLS ID 8/20/2020 Payroll Expense 4,241.63$ 900362717 DAVIDSON, TARAH N IDAHO FALLS ID 8/20/2020 Payroll Expense 4,891.68$ 900362718 DAVIS, CHRISTINE M IDAHO FALLS ID 8/20/2020 Payroll Expense 1,952.76$ 900362023 DAVIS, DERRA D IDAHO FALLS ID 8/20/2020 Payroll Expense 4,641.63$ 900362800 DAVIS, JEANNE A IDAHO FALLS ID 8/20/2020 Payroll Expense 3,208.26$ 65290 DAVIS, SHELLI IDAHO FALLS ID 8/31/2020 refund 73.00$ 900362348 DAVIS, TRACY R AMMON ID 8/20/2020 Payroll Expense 4,856.63$ 900362719 DAY, SYDNI L IDAHO FALLS ID 8/20/2020 Payroll Expense 3,775.00$ 900362464 DAY, VICTORIA RIGBY ID 8/20/2020 Payroll Expense 4,966.63$ 2019507 DC ELECTRIC INC IDAHO FALLS ID 8/26/2020 IFHS Trailer Electric 24,315.00$ 900362059 DE YOUNG, MARY JANE IDAHO FALLS ID 8/20/2020 Payroll Expense 899.14$ 900362720 DEGARLAIS, HEIDI L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,012.85$ 900362235 DEJONG, PAMELA NICHOLE BASALT ID 8/20/2020 Payroll Expense 977.83$ 900362236 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,392.64$ 770 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/26/2020 September 2020 Billing Admin 215.00$ 770 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/26/2020 Payroll accrual 14,173.00$ 770 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/26/2020 Payroll accrual 1,077.25$ 770 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/26/2020 Payroll accrual 6,225.27$ 770 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/26/2020 Payroll accrual 14,203.32$ 770 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/26/2020 Payroll accrual 851.39$ 2019417 DESIGN SPACE MODULAR BUILDINGS BOISE ID 8/12/2020 Two new 28x64' dry modular 209,487.20$ 900362465 DETRICK, TRACIE B IDAHO FALLS ID 8/20/2020 Payroll Expense 5,541.52$ 900362624 DETWILER, DIANNE L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,335.15$ 900361996 DILENGE, AMANDA R IONA ID 8/20/2020 Payroll Expense 100.00$ 900362199 DILWORTH, LINDA K IDAHO FALLS ID 8/20/2020 Payroll Expense 5,491.52$ 900362625 DIXON, BEVERLY J IDAHO FALLS ID 8/20/2020 Payroll Expense 1,571.92$ 900362399 DIXON, CAMI L IDAHO FALLS ID 8/20/2020 Payroll Expense 3,941.63$ 900361880 DIXON, DANIELE K IDAHO FALLS ID 8/20/2020 Payroll Expense 2,893.33$ 900362313 DIXON, KYLIE D IDAHO FALLS ID 8/20/2020 Payroll Expense 6,968.59$ 2019508DOHERTY, LANA AMMON ID 8/26/2020Credit Reimbursement 180.00$ 900362237DOHERTY, LANA M AMMON ID 8/20/2020 Payroll Expense 4,458.26$ 900362060 DOLINAR, SHELLEY B IDAHO FALLS ID 8/20/2020 Payroll Expense 4,330.23$ 900362096 DOMAN, DEBBIE L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,192.46$ 900362132 DOMAN, MARLEE I RIGBY ID 8/20/2020 Payroll Expense 3,283.26$ 900362024 DOMPIER, CATHERINE C IDAHO FALLS ID 8/20/2020 Payroll Expense 4,641.63$ 900362626DONNELLY, JESSICA M IDAHO FALLS ID 8/20/2020 Payroll Expense 3,583.26$ 900362556 DRIPS, DANIEL A IDAHO FALLS ID 8/20/2020 Payroll Expense 2,110.79$ Page 9 Check Number Vendor CityState Check Date Description Amount900362721 DROLLINGER, SARAH J RIGBY ID 8/20/2020 Payroll Expense 4,861.85$ 900362826 DRYSDALE, MARGARET A IDAHO FALLS ID 8/20/2020 Payroll Expense 3,775.00$ 900362061 DUARTE, JANETTE IDAHO FALLS ID 8/20/2020 Payroll Expense 1,555.53$ 900362400 DUFFIELD, JULIE R AMMON ID 8/20/2020 Payroll Expense 4,766.63$ 3003025 DUFFIN, NICOLE K IDAHO FALLS ID 8/20/2020Payroll Expense 1,520.27$ 900362168 DUITSMAN, KHIRA N IDAHO FALLS ID 8/20/2020 Payroll Expense 4,614.13$ 900362133 DUMONTE, RYAN L SHELLEY ID 8/20/2020 Payroll Expense 3,358.26$ 900362722DUNCAN, TONA IDAHO FALLS ID 8/20/2020 Payroll Expense 1,336.13$ 900362827DUNN, SANDRA L AMMON ID 8/20/2020 Payroll Expense 6,016.52$ 900362627DUNNELLS, KRISTEN B AMMON ID 8/20/2020 Payroll Expense 4,370.58$ 900362878 DURFEE, ANNA D IONA ID 8/20/2020 Payroll Expense 4,331.26$ 900362828 DURFEE, ARIK S IONA ID 8/20/2020 Payroll Expense 4,316.26$ 900362200 ECKERSELL, LACEY R IDAHO FALLS ID 8/20/2020 Payroll Expense 4,041.63$ 900362401 ECKMAN, BRYN N ST ANTHONY ID 8/20/2020 Payroll Expense 3,516.63$ 2019418 EDMENTUM CHICAGO IL 8/12/2020 EDMENTUM Courseware 23,760.00$ 900362879 EGBERT, WHITNEY K REXBURG ID 8/20/2020 Payroll Expense 3,561.26$ 900361997 EHLERS, AMY M RIGBY ID 8/20/2020 Payroll Expense 4,208.26$ 900361881 EKKER, ANGELA IDAHO FALLS ID 8/20/2020 Payroll Expense 4,933.18$ 2019419 ELECTRIC MOTOR SERVICE IDAHO FALLS ID 8/12/2020 Sunnyside Motor 1,275.00$ 900362880 ELISON, MICHELE M BLACKFOOT ID 8/20/2020 Payroll Expense 3,250.00$ 900362801 ELLER, CLAIRE L RIGBY ID 8/20/2020 Payroll Expense 4,291.63$ 900362723 ELLINGSON, MITZI L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,283.26$ 900361998 ELLIOTT, CLAUDIA IDAHO FALLS ID 8/20/2020 Payroll Expense 1,246.68$ 2019467 ELLIOTT, DEBRA IDAHO FALLS ID 8/19/2020 Lunch Refund 58.40$ 900362402 ELORDI, BRENDA E IDAHO FALLS ID 8/20/2020 Payroll Expense 3,929.50$ 900362724 ELSBREE, DICK C AMMON ID 8/20/2020 Payroll Expense 4,869.30$ 900361949 ELSER, MARIE L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,083.26$ 900362403 EMFIELD, JARED S AMMON ID 8/20/2020 Payroll Expense 100.00$ 900362829 EMPEY, KODY M IDAHO FALLS ID 8/20/2020 Payroll Expense 3,252.76$ 900362628 EMPEY, SPENCER C IDAHO FALLS ID 8/20/2020 Payroll Expense 4,483.26$ 900362238 EMPEY, STEPHANIE A IDAHO FALLS ID 8/20/2020 Payroll Expense 2,330.99$ 900362881 ENGELSTAD, SHERREE K IDAHO FALLS ID 8/20/2020 Payroll Expense 1,949.96$ 900362725 ENGLAND, DAVID J IDAHO FALLS ID 8/20/2020 Payroll Expense 8,963.67$ 900362097 ENGLAND, JENNIFER E IDAHO FALLS ID 8/20/2020 Payroll Expense 1,565.29$ 900362062 EPLION, SHARON A IDAHO FALLS ID 8/20/2020 Payroll Expense 100.00$ 2019509 ERIC ARMIN INC BOSTON MA 8/26/2020 2 sets of teacher pack (10 2,328.90$ 900362025 ERICKSON, KEVA K IDAHO FALLS ID 8/20/2020 Payroll Expense 4,550.00$ 900362726 ERIKSEN, JEFFREY IDAHO FALLS ID 8/20/2020 Payroll Expense 5,416.52$ 65273 ERIKSON, KATHY IDAHO FALLS ID 8/10/2020 reimburse camp Cross Country 60.00$ 900362026 ESPLIN, HANNAH M FIRTH ID 8/20/2020 Payroll Expense 100.00$ 900362517 EVANS, JUSTIN W IDAHO FALLS ID 8/20/2020 Payroll Expense 3,189.49$ 900362629 EVANS, LISA A IDAHO FALLS ID 8/20/2020 Payroll Expense 1,151.59$ Page 10 Check Number Vendor CityState Check Date Description Amount900362201 EVANS, ROBIN M IDAHO FALLS ID 8/20/2020 Payroll Expense 6,245.55$ 2019510 EXETER, NICOLE IDAHO FALLS ID 8/26/2020 Lunch Refund 30.70$ 2019420 FALLS FERTILIZER INC IDAHO FALLS ID 8/12/2020 Fertilizer and Weed Killer 3,420.00$ 900362063 FARNES, CHRISTINA J IDAHO FALLS ID 8/20/2020 Payroll Expense 882.57$ 900362286 FARNES, JANET C IDAHO FALLS ID 8/20/2020 Payroll Expense 3,247.36$ 900362630 FARNES, JEFFREY D IDAHO FALLS ID 8/20/2020 Payroll Expense 3,672.47$ 900362727 FARNSWORTH, IAN KEITH IDAHO FALLS ID 8/20/2020 Payroll Expense 2,350.67$ 900362314 FARNSWORTH, LORI C IDAHO FALLS ID 8/20/2020 Payroll Expense 5,083.26$ 900361882 FARRAR, IAN K AMMON ID 8/20/2020 Payroll Expense 3,063.59$ 900362557 FELLOWS, CRAIG D IDAHO FALLS ID 8/20/2020 Payroll Expense 1,557.71$ 900362287 FERGUSON, JANICE L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,333.26$ 900362098 FERGUSON, MEGAN E REXBURG ID 8/20/2020 Payroll Expense 3,373.26$ 2019547 FIDELITY SECURITY LIFE LOS ANGELES CA 8/27/2020 Payroll accrual 6,329.58$ 900362466 FIELD, ANNA K IDAHO FALLS ID 8/20/2020 Payroll Expense 2,207.80$ 900362882 FIELD, DARLENE M IDAHO FALLS ID 8/20/2020 Payroll Expense 849.10$ 900362883 FIELD, KEVIN W IDAHO FALLS ID 8/20/2020 Payroll Expense 3,541.63$ 900362404 FIELDING, CATHRYN C IDAHO FALLS ID 8/20/2020 Payroll Expense 3,850.00$ 900362315 FIELDS, TES L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,281.63$ 900362467 FINANCE, CHARLES J IDAHO FALLS ID 8/20/2020 Payroll Expense 3,775.00$ 900362942 FINLAYSON, ROBERTA C IDAHO FALLS ID 8/20/2020 Payroll Expense 8,062.92$ 2019421 FIRE SERVICES OF IDAHO CHUBBUCK ID 8/12/2020 Fire Alarm Batteries 1,280.40$ 900362468 FISHER, LORI N AMMON ID 8/20/2020 Payroll Expense 1,949.96$ 900362631 FISHER, TAUNA L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,262.66$ 900362728 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 8/20/2020 Payroll Expense 2,418.10$ 900362288 FITZWATER, KEYANDRA M IDAHO FALLS ID 8/20/2020 Payroll Expense 4,296.63$ 900362802 FLANSBURG, RONALEE TETON ID 8/20/2020 Payroll Expense 6,310.00$ 900362099 FLORES, MARIA A IDAHO FALLS ID 8/20/2020 Payroll Expense 1,239.04$ 900361950 FLORES, ROXANA A IDAHO FALLS ID 8/20/2020 Payroll Expense 2,247.79$ 900362884 FLYNN, JUNKO F IDAHO FALLS ID 8/20/2020 Payroll Expense 2,139.88$ 900362558 FOERSTER, MELISSA A AMMON ID 8/20/2020 Payroll Expense 1,592.75$ 900362632 FOHS, JODI E IDAHO FALLS ID 8/20/2020 Payroll Expense 2,049.50$ 2019422 FOLLETT SCHOOL SOLUTIONS CHICAGO IL8/12/2020 Hansen/mulit-billing: 1,661.61$ 2019422 FOLLETT SCHOOL SOLUTIONS CHICAGO IL8/12/2020 Hansen/mulit-billing: 456.81$ 2019423 FOLLETT SCHOOL SOLUTIONS INC CHICAGO IL 8/12/2020 EL Grade 6 Recommended Text 1,722.74$ 2019511 FOLLETT SCHOOL SOLUTIONS INC CHICAGO IL 8/26/2020 EL Grade 6 Recommended Text 1,759.66$ 900362064 FORD, CALLIE M IDAHO FALLS ID 8/20/2020 Payroll Expense 5,416.52$ 900362559 FORD, DEBORAH L IDAHO FALLS ID 8/20/2020 Payroll Expense 44.08$ 2019424 FORD, MCKENNA IDAHO FALLS ID 8/12/2020 AG CTE Professional 224.00$ 900362633 FORD, MCKENNA R IDAHO FALLS ID 8/20/2020 Payroll Expense 100.00$ 900362885 FORD, MELANIE IDAHO FALLS ID 8/20/2020 Payroll Expense 1,318.25$ 900362134 FOSTER, KRISTINE L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,766.52$ 900362943 FOUST, AMI S IDAHO FALLS ID 8/20/2020 Payroll Expense 1,189.32$ Page 11 Check Number Vendor CityState Check Date Description Amount900362065 FRANCIS, KATHERINE IDAHO FALLS ID 8/20/2020 Payroll Expense 7,030.84$ 900362202 FRANCIS, MELANIE IDAHO FALLS ID 8/20/2020 Payroll Expense 1,111.37$ 2019555 FRANKS, CHEYANNE IDAHO FALLS ID 9/2/2020 Lunch Refund 25.00$ 900362469 FRAZIER, HOLLY A IDAHO FALLS ID 8/20/2020 Payroll Expense 4,958.26$ 900362470 FREDERICK, MARCELENE C AMMON ID 8/20/2020 Payroll Expense 3,925.00$ 2019479 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 8/19/2020 Aug 2020 Garn 375.00$ 900362203 FRICKEY, DIANA K RIGBY ID 8/20/2020 Payroll Expense 5,333.26$ 900362560 FROST III, RALPH C IDAHO FALLS ID 8/20/2020 Payroll Expense 5,872.48$ 900361883 FROST, MISTTY L IDAHO FALLS ID 8/20/2020 Payroll Expense 2,839.05$ 900362561 FROST, SARA W IDAHO FALLS ID 8/20/2020 Payroll Expense 2,443.96$ 900362239 FULLMER, CHRISTINA L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,333.26$ 2019512 GALAVIZ, MARIA IDAHO FALLS ID 8/26/2020 Track refund 120.00$ 900362471 GALBRETH, HEIDI M IDAHO FALLS ID 8/20/2020 Payroll Expense 5,308.26$ 900362169 GALLAGHER, AMY IDAHO FALLS ID 8/20/2020 Payroll Expense 4,941.63$ 900362830 GALLEGOS, JOSEFA IDAHO FALLS ID 8/20/2020 Payroll Expense 4,660.03$ 900362803 GAPPMAYER, PATRICIA D IDAHO FALLS ID 8/20/2020 Payroll Expense 3,283.26$ 900362562 GARCIA, MARIA G AMMON ID 8/20/2020 Payroll Expense 993.53$ 900362944 GARDNER, VIONA KAY BLACKFOOT ID 8/20/2020 Payroll Expense 3,208.26$ 900362405 GARNER, CARRIE IDAHO FALLS ID 8/20/2020 Payroll Expense 5,108.26$ 900362406 GARNER, KELLIE A IDAHO FALLS ID 8/20/2020 Payroll Expense 853.62$ 900362240 GATES, RACHEL L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,720.76$ 900362886 GATES, WALTER M IDAHO FALLS ID 8/20/2020 Payroll Expense 3,583.26$ 900362407 GATICA, YULIANA IDAHO FALLS ID 8/20/2020 Payroll Expense 2,469.22$ 900362241 GEGO, EDITH L IDAHO FALLS ID 8/20/2020 Payroll Expense 935.12$ 2019425 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 8/12/2020 non-food gloves 754.25$ 2019425 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 8/12/2020 non-food gloves 800.59$ 2019425 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 8/12/2020 non-food gloves 66.42$ 900362349 GEORGE, KELLY S IDAHO FALLS ID 8/20/2020 Payroll Expense 5,308.26$ 900362350 GEORGE, MELINDA A IDAHO FALLS ID 8/20/2020 Payroll Expense 2,648.26$ 900362634 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 8/20/2020 Payroll Expense 5,855.00$ 900361884 GEORGESON, DARETA A IDAHO FALLS ID 8/20/2020 Payroll Expense 2,241.26$ 900362170 GERARD, KATIE D IDAHO FALLS ID 8/20/2020 Payroll Expense 3,775.00$ 900362289 GERARD, LINDA M IDAHO FALLS ID 8/20/2020 Payroll Expense 5,208.26$ 900362408 GERRITSEN, DAVID W AMMON ID 8/20/2020 Payroll Expense 3,856.80$ 900361951 GERSTNER, THERESA L IDAHO FALLS ID 8/20/2020 Payroll Expense 916.52$ 900361952 GIANNINI, CHRISTINA Y IDAHO FALLS ID 8/20/2020 Payroll Expense 4,641.63$ 900361885 GIBBS, JEREMY T IDAHO FALLS ID 8/20/2020 Payroll Expense 3,376.37$ 900362316 GIHRING, HOPE M IDAHO FALLS ID 8/20/2020 Payroll Expense 3,541.63$ 900361953 GIL, MEGAN M IDAHO FALLS ID 8/20/2020 Payroll Expense 3,908.26$ 900361954 GILBERT, TRISTEN R IDAHO FALLS ID 8/20/2020 Payroll Expense 4,195.00$ 900362887 GILES, JAREN L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,018.31$ 900362290 GILLMAN, ANGELA IDAHO FALLS ID 8/20/2020 Payroll Expense 5,141.63$ Page 12 Check Number Vendor CityState Check Date Description Amount2019513 GLASS ARC LLC CEDAR PARK TX 8/26/2020 ReadySub Services 9,490.00$ 900362804 GNEITING, ANGELA B AMMON ID 8/20/2020 Payroll Expense 3,775.00$ 3003019 GOFF, KATIE M FOREST FALLS CA 8/20/2020Payroll Expense 100.00$ 900362472 GOTTLOB, ROGER A IDAHO FALLS ID 8/20/2020 Payroll Expense 5,416.52$ 2019514 GRAMMARLY INC Los Angeles CA 8/26/2020 Grammarly Licences 2,775.00$ 900362518 GRANDE, DONALD J RIGBY ID 8/20/2020 Payroll Expense 3,651.32$ 900362291 GRANT, VICTORIA IDAHO FALLS ID 8/20/2020 Payroll Expense 872.72$ 900362563 GRAY, BONNIE C IDAHO FALLS ID 8/20/2020 Payroll Expense 1,505.78$ 900362635 GRAY, JAKE K IDAHO FALLS ID 8/20/2020 Payroll Expense 2,461.68$ 900362564 GRAY, KRISTIE J SHELLEY ID 8/20/2020 Payroll Expense 1,296.45$ 900362409 GRAY, WAYNE D IDAHO FALLS ID 8/20/2020 Payroll Expense 915.98$ 2019515 GREAT MINDS PITTSBURGH PA 8/26/2020 Eureka Math 5,178.47$ 900362410 GREEN, DEBRA L IDAHO FALLS ID 8/20/2020 Payroll Expense 4,166.63$ 900362729 GRETCH, BRADLEY R IDAHO FALLS ID 8/20/2020 Payroll Expense 3,453.83$ 900362292 GRIFFITHS, KAYLYN H IDAHO FALLS ID 8/20/2020 Payroll Expense 4,275.00$ 900362027 GRIGG, TIFFINY A IDAHO FALLS ID 8/20/2020 Payroll Expense 1,018.31$ 65276 GRIMES, LIZ IDAHO FALLS ID 8/12/2020 reimburse Signs.com banner 55.05$ 900362888 GRIMMER, AMANDA MAY IDAHO FALLS ID 8/20/2020 Payroll Expense 1,812.50$ 900362473 GRISWOLD, NINA J IDAHO FALLS ID 8/20/2020 Payroll Expense 3,386.32$ 3003033 GROVER, AMANDA M IDAHO FALLS ID 8/20/2020Payroll Expense 603.20$ 900362565 GROVER, KELLIE R AMMON ID 8/20/2020 Payroll Expense 603.20$ 900362242 GRUBBS, LIZBETH ANNE IDAHO FALLS ID 8/20/2020 Payroll Expense 1,086.74$ 900362243 GUENTHER, INES M IDAHO FALLS ID 8/20/2020 Payroll Expense 3,268.37$ 900362244 GUERRERO, CARLOS IDAHO FALLS ID 8/20/2020 Payroll Expense 3,254.72$ 900362889 GUITRON, MEGAN A AMMON ID 8/20/2020 Payroll Expense 1,887.50$ 900362730 GUNDERSON, JARED W IDAHO FALLS ID 8/20/2020 Payroll Expense 3,658.05$ 900362474 GUZA, GREGORY M AMMON ID 8/20/2020 Payroll Expense 5,888.16$ 900362636 GUZA, HEIDI IDAHO FALLS ID 8/20/2020 Payroll Expense 6,153.51$ 900362831 GYLES, PAT IDAHO FALLS ID 8/20/2020 Payroll Expense 11,759.26$ 900362475 HAAS, JENNIFER W IDAHO FALLS ID 8/20/2020 Payroll Expense 5,409.37$ 900361886 HACKETT, KAYLYNN IDAHO FALLS ID 8/20/2020 Payroll Expense 5,318.77$ 900362731 HADDON, HAYDEN M IDAHO FALLS ID 8/20/2020 Payroll Expense 1,938.68$ 900362171 HADERLIE, STEPHANIE G IDAHO FALLS ID 8/20/2020 Payroll Expense 1,136.30$ 900362805 HADLEY, KRISTIN BODILY RIGBY ID 8/20/2020 Payroll Expense 5,000.00$ 900362411 HAFF, KRISTEN E IDAHO FALLS ID 8/20/2020 Payroll Expense 3,283.26$ 900362637 HALE, CHELSEY J AMMON ID 8/20/2020 Payroll Expense 3,666.67$ 900362806 HALE, ERIC L IDAHO FALLS ID 8/20/2020 Payroll Expense 3,229.07$ 900362638 HALE, ORLAND WADE IDAHO FALLS ID 8/20/2020 Payroll Expense 1,262.66$ 900362204 HALL, AMANDA S IDAHO FALLS ID 8/20/2020 Payroll Expense 4,600.00$ 900362566 HALL, CAROL LYNN IDAHO FALLS ID 8/20/2020 Payroll Expense 612.93$ 900362351 HALL, PAULA L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,934.32$ 900362100 HALLAM, ABIGAIL R RIGBY ID 8/20/2020 Payroll Expense 1,032.58$ Page 13 Check Number Vendor CityState Check Date Description Amount900362028 HAMMERLAND, KATELYN S IDAHO FALLS ID 8/20/2020 Payroll Expense 3,925.00$ 900361999 HAMMON, EVONNA MARIE IDAHO FALLS ID 8/20/2020 Payroll Expense 5,191.63$ 900362245 HAMMON, MORGAN J IDAHO FALLS ID 8/20/2020 Payroll Expense 5,971.63$ 900362476 HANCOCK, ALLISON M AMMON ID 8/20/2020 Payroll Expense 4,445.76$ 900362293 HANNAH, JAMES E IDAHO FALLS ID 8/20/2020 Payroll Expense 658.57$ 900362639 HANSEL, SIOBHAN M IDAHO FALLS ID 8/20/2020 Payroll Expense 4,757.34$ 900362890 HANSEN, CORINNE E IDAHO FALLS ID 8/20/2020 Payroll Expense 951.70$ 900362412 HANSEN, DIANE B IDAHO FALLS ID 8/20/2020 Payroll Expense 1,445.85$ 900362732 HANSEN, GRACE REXBURG ID 8/20/2020 Payroll Expense 4,847.32$ 900362246 HANSEN, JESSICA IDAHO FALLS ID 8/20/2020 Payroll Expense 4,105.00$ 900361955 HANSEN, KRISTINE M IDAHO FALLS ID 8/20/2020 Payroll Expense 6,706.63$ 900362135 HANSEN, MARCI WILKES IDAHO FALLS ID 8/20/2020 Payroll Expense 1,529.51$ 900362066 HANSEN, RONI M IDAHO FALLS ID 8/20/2020 Payroll Expense 4,166.63$ 900362477 HANSON, JAKOB R IDAHO FALLS ID 8/20/2020 Payroll Expense 3,472.88$ 900362247 HANSON, KATIE A IDAHO FALLS ID 8/20/2020 Payroll Expense 844.65$ 900361956 HANSON, MARCY J IDAHO FALLS ID 8/20/2020 Payroll Expense 5,333.26$ 900362205 HARDMAN, PENNY L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,491.52$ 900362733 HARDY, JERICA L IDAHO FALLS ID 8/20/2020 Payroll Expense 3,996.01$ 900362413 HARMER, ALLAN BRANNON TWIN FALLS ID 8/20/2020 Payroll Expense 100.00$ 900362206 HARMON, BECKY S IDAHO FALLS ID 8/20/2020 Payroll Expense 12,661.94$ 900361957 HAROLDSEN, STACY D SHELLEY ID 8/20/2020 Payroll Expense 935.66$ 900362478 HARRINGTON, AMANDA M IDAHO FALLS ID 8/20/2020 Payroll Expense 3,911.19$ 900362067 HARRINGTON, SANDRA AMMON ID 8/20/2020 Payroll Expense 1,939.70$ 900361887 HARRIS, CORRIE A IDAHO FALLS ID 8/20/2020 Payroll Expense 2,958.83$ 900362352 HARRIS, JULIE A IDAHO FALLS ID 8/20/2020 Payroll Expense 1,114.72$ 900362172 HARRIS, KATHLEEN SHELLEY ID 8/20/2020 Payroll Expense 100.00$ 900362353 HARRISON, MICHELLE L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,080.88$ 900362734 HART JR, HOWARD R IDAHO FALLS ID 8/20/2020 Payroll Expense 5,368.23$ 900362068 HART, LISA B IDAHO FALLS ID 8/20/2020 Payroll Expense 4,966.63$ 900362519 HART, TROY J IDAHO FALLS ID 8/20/2020 Payroll Expense 3,509.52$ 900362248 HARTSHORN, AUBREY JO AMMON ID 8/20/2020 Payroll Expense 1,018.31$ 900362807 HARVEY, MICHAEL D SHELLEY ID 8/20/2020 Payroll Expense 10,090.96$ 900362567 HASLAM, TEENA B IDAHO FALLS ID 8/20/2020 Payroll Expense 1,396.56$ 900362207 HATCH, TIFFANY J IDAHO FALLS ID 8/20/2020 Payroll Expense 100.00$ 900361888 HAVAS, MARNIE D IDAHO FALLS ID 8/20/2020 Payroll Expense 2,328.47$ 900362735 HAWKINS, DAVID R REXBURG ID 8/20/2020 Payroll Expense 100.00$ 900362294 HAYES, KELLY G IDAHO FALLS ID 8/20/2020 Payroll Expense 942.56$ 900362414 HAYS, CHAD D IDAHO FALLS ID 8/20/2020 Payroll Expense 4,766.63$ 900362069 HAYS, LISA B IDAHO FALLS ID 8/20/2020 Payroll Expense 3,541.63$ 2019516 HEARTLAND PAYMENT SYSTEMS-NUTRIKIDS JEFFERSONVILLE IN 8/26/2020 Heartland-Nutrikids 3,009.00$ 900362891 HEATH, DAVID IDAHO FALLS ID 8/20/2020 Payroll Expense 5,666.58$ 900362736 HEGERHORST, ANITA SHELLEY ID 8/20/2020 Payroll Expense 3,775.00$ Page 14 Check Number Vendor CityState Check Date Description Amount900361958 HEINER, REBECCA L IDAHO FALLS ID 8/20/2020 Payroll Expense 3,775.00$ 900362479 HELGESON, LAURIE IONA ID 8/20/2020 Payroll Expense 5,416.52$ 900362415 HENINGTON, PATRICIA J LEWISVILLE ID 8/20/2020 Payroll Expense 2,410.06$ 900362808 HENRIKSON, ANIKA S IDAHO FALLS ID 8/20/2020 Payroll Expense 6,415.00$ 10963 HERFF JONES CHICAGO IL 8/7/2020 Compass 2020 yearbook 1,314.08$ 900362136 HERNANDEZ, JOSE L RIGBY ID 8/20/2020 Payroll Expense 3,263.53$ 900362568 HIGGINSON, DEBRA L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,056.68$ 900362354 HILDEBRAND, MATTHEW T IDAHO FALLS ID 8/20/2020 Payroll Expense 4,283.26$ 900362520 HILL, BRIAN J ST ANTHONY ID 8/20/2020 Payroll Expense 3,936.20$ 900362101 HILL, KATRINA K AMMON ID 8/20/2020 Payroll Expense 1,015.23$ 900362480 HILL, TYANNA L RIGBY ID 8/20/2020 Payroll Expense 5,210.23$ 65292 HILLCREST HIGH SCHOOL AMMON ID 9/1/2020 entry fee Volleyballl Club 150.00$ 900362892 HILLMAN, MIRANDA R IDAHO FALLS ID 8/20/2020 Payroll Expense 1,198.98$ 900362317 HILTBRAND, MELISSA A IDAHO FALLS ID 8/20/2020 Payroll Expense 3,775.00$ 2019556 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 9/2/2020 District Office Janitorial 995.00$ 900362569HODGES, KELLY J RIGBY ID 8/20/2020 Payroll Expense 1,533.14$ 900362481 HOGGARD, GINA S IDAHO FALLS ID 8/20/2020 Payroll Expense 5,333.26$ 2019426 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 8/12/2020 IFHS Wrestling to Boise 2,572.50$ 2019426 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 8/12/2020 IFHS Debate to Twin Falls 1,500.00$ 900362482 HOLLOWAY, SUZANNE IDAHO FALLS ID 8/20/2020 Payroll Expense 3,850.00$ 900362416 HOLM, HOLLY A IDAHO FALLS ID 8/20/2020 Payroll Expense 1,351.55$ 3003028 HOLMAN, BROOKE IDAHO FALLS ID 8/20/2020Payroll Expense 1,121.63$ 900362640 HOLMES, AMANDA L IDAHO FALLS ID 8/20/2020 Payroll Expense 3,975.00$ 2019468 HOLMGREN, ROBYN AMMON ID 8/19/2020 Gift bag reimbursement that i 13.49$ 900361889 HOLMGREN, ROBYN M AMMON ID 8/20/2020 Payroll Expense 3,118.51$ 900362355 HOLT, CINDY LEE IDAHO FALLS ID 8/20/2020 Payroll Expense 1,091.28$ 900362070 HOLTON, BETHANY A RIGBY ID 8/20/2020 Payroll Expense 4,166.63$ 900362570 HOLVERSON, KURT J IDAHO FALLS ID 8/20/2020 Payroll Expense 1,725.79$ 900362893 HOMER, LINDSY SHELLEY ID 8/20/2020 Payroll Expense 3,708.26$ 900361890 HORSLEY JR, JIMMY R IDAHO FALLS ID 8/20/2020 Payroll Expense 3,762.59$ 900362208HORSLEY, BONNIE R IDAHO FALLS ID 8/20/2020 Payroll Expense 3,405.78$ 900362641 HOTT, BEVERLY A IDAHO FALLS ID 8/20/2020 Payroll Expense 6,965.51$ 900362737HOUSER, MATTHEW IDAHO FALLS ID 8/20/2020 Payroll Expense 4,174.87$ 900362521 HOWELL, SHANE M POCATELLO ID 8/20/2020 Payroll Expense 3,943.78$ 900362894HOY, RACHEL L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,585.46$ 900362642 HUBBARD, CHRISTINE M IDAHO FALLS ID 8/20/2020 Payroll Expense 4,078.75$ 900362249HUDSON, JOYLENE A IDAHO FALLS ID 8/20/2020 Payroll Expense 818.99$ 900362173 HUERTA, CECILIA M AMMON ID 8/20/2020 Payroll Expense 1,286.29$ 900362137 HUGHES, JESSICA N IDAHO FALLS ID 8/20/2020 Payroll Expense 4,877.50$ 900362138 HULETT, TYANA L IDAHO FALLS ID 8/20/2020 Payroll Expense 3,775.00$ 900362643 HULL, CHRISTOPHER W IDAHO FALLS ID 8/20/2020 Payroll Expense 4,033.91$ 2019427 HUMMEL ARCHITECTS PLLC BOISE ID 8/12/2020 Admin Renovation 902.85$ Page 15 Check Number Vendor CityState Check Date Description Amount2019427 HUMMEL ARCHITECTS PLLC BOISE ID 8/12/2020 Sunnyside Addition8,285.04$ 900362483 HUMPHRIES, JACOB D IDAHO FALLS ID 8/20/2020 Payroll Expense 3,453.83$ 900362071 HUMPHRIES, MORGAN E IDAHO FALLS ID 8/20/2020 Payroll Expense 3,793.26$ 900362484HUNDLEY, DEBORAH J IDAHO FALLS ID 8/20/2020 Payroll Expense 5,208.26$ 900362895HUNSAKER, JOAN IDAHO FALLS ID 8/20/2020 Payroll Expense 846.48$ 900362250HUNSAKER, MARK F IDAHO FALLS ID 8/20/2020 Payroll Expense 7,043.84$ 3003020 HURLEY, CANDICE P IDAHO FALLS ID 8/20/2020Payroll Expense 951.70$ 900361891 HURLEY, JUSTIN M IDAHO FALLS ID 8/20/2020 Payroll Expense 7,181.43$ 900362644 HURST, DAVID S IDAHO FALLS ID 8/20/2020 Payroll Expense 4,391.68$ 900362571 HYMAS, REID J IDAHO FALLS ID 8/20/2020 Payroll Expense 863.27$ 2019557 IASA BOISE ID 9/2/2020 Josh Newell 2020 IASA 200.00$ 2019428 IDAHO ASSOCIATION OF SCHOOL AD BOISE ID 8/12/2020 20-21 membership renewals: 2,255.00$ 2019517 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 8/26/2020 Summer 2020 IDLA invoice 2,275.00$ 2019429 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/12/2020 Annual Elevator and Lift Fees 125.00$ 2019429 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/12/2020 Annual Elevator and Lift Fees 125.00$ 2019429 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/12/2020 Annual Elevator and Lift Fees 100.00$ 2019429 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/12/2020 Annual Elevator and Lift Fees 125.00$ 2019429 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/12/2020 Annual Elevator and Lift Fees 100.00$ 2019429 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/12/2020 Annual Elevator and Lift Fees 125.00$ 2019429 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/12/2020 Annual Elevator and Lift Fees 100.00$ 2019429 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/12/2020 Annual Elevator and Lift Fees 125.00$ 2019429 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/12/2020 Annual Elevator and Lift Fees 100.00$ 2019430 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 8/12/2020 FY 21 Athletics 92,000.00$ 1738 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 8/20/2020 Graduation porta-pottie 35.00$ 2019558 IDAHO SCHOOL DISTRICT COUNCIL BOISE ID 9/2/2020 FY 21 Membership Dues 50.00$ 2019469 IDAHO STATE DEPT OF EDUCATION BOISE ID 8/19/2020 Alternate Authorization for 100.00$ 2019559 IDAHO STATE DEPT OF EDUCATION BOISE ID 9/2/2020 alternate authorization for 100.00$ 2019480 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 8/19/2020 Aug 2020 Garn 114.31$ 2019480 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 8/19/2020 Aug 2020 Garn 882.00$ 768 IDAHO STATE TAX COMMISSION BOISE ID 8/20/2020 Payroll accrual 7,066.00$ 768 IDAHO STATE TAX COMMISSION BOISE ID 8/20/2020 Payroll accrual 80,954.00$ 768 IDAHO STATE TAX COMMISSION BOISE ID 8/20/2020 Payroll accrual 10.00$ 2019431 IDAHO STATE UNIV SCHOLARSHIP POCATELLO ID 8/12/2020 Female Student of the Year 400.00$ 65279 IDAHOAN FOODS IDAHO FALLS ID 8/20/2020 Rerfund sponsor check for 300.00$ 2019490 IFEA IDAHO FALLS ID 8/21/2020 Payroll accrual 11,775.79$ 65282 IHSAA BOISE ID 8/24/2020 coaches cards 20-21 Ath Adm 3,430.00$ 2019518 IHSAA BOISE ID 8/26/2020 20-21 Athletic Cards 315.00$ 68054 IHSAA BOISE ID 8/26/2020 79 IHSAA Coaches Cards 20-21 2,741.00$ 900362029 ILSLEY, STACY D IDAHO FALLS ID 8/20/2020 Payroll Expense 3,824.13$ 2019432 IMAGINATION STATION, INC. DALLAS TX 8/12/2020 iStation 20-21 renewal 25,808.25$ 2019519 IMMEL, JODY IDAHO FALLS ID 8/26/2020 Leadership Institute Mileage 127.60$ 900362809 IMMEL, JODY A IDAHO FALLS ID 8/20/2020 Payroll Expense 7,791.67$ Page 16 Check Number Vendor CityState Check Date Description Amount2019433 INTERMOUNTAIN GAS COMPANY BISMARK ND 8/12/2020 Monthly Charges 414.45$ 2019481 INTERNAL REVENUE SERVICE KANSAS CITY MO 8/19/2020 Aug 2020 Garn 100.00$ 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual156.32$ 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual152.97$ 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual 36.56$ 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual156.32$ 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual 36.56$ 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual223,450.60$ 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual 11,082.75$ 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual241,926.07$ 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual 52,258.61$ 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual 19,956.11$ 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual 48,965.04$ 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual 69.81$ 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual147,813.53$ 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual 6,646.11$ 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual 4,667.16$ 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual 11,451.58$ 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual 16.32$ 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual 34,569.21$ 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual 1,554.34$ 2019434 INTERSTATE BILLING SERVICE INC DECATUR AL 8/12/2020 Open PO 162.72$ 2019520 INTERSTATE BILLING SERVICE INC DECATUR AL 8/26/2020 Open PO 3.52$ 2019520 INTERSTATE BILLING SERVICE INC DECATUR AL 8/26/2020 Open PO 38.22$ 2019520 INTERSTATE BILLING SERVICE INC DECATUR AL 8/26/2020 Open PO 2.37$ 2019520 INTERSTATE BILLING SERVICE INC DECATUR AL 8/26/2020 Open PO 2.67$ 2019520 INTERSTATE BILLING SERVICE INC DECATUR AL 8/26/2020 Open PO 8.01$ 2019520 INTERSTATE BILLING SERVICE INC DECATUR AL 8/26/2020 Open PO (170.24)$ 2019520 INTERSTATE BILLING SERVICE INC DECATUR AL 8/26/2020 Open PO 80.02$ 2019520 INTERSTATE BILLING SERVICE INC DECATUR AL 8/26/2020 Open PO 98.80$ 900362251 IRVING, MEGGAN L IDAHO FALLS ID 8/20/2020 Payroll Expense 3,691.63$ 900362522 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 8/20/2020 Payroll Expense 3,465.05$ 2019491 IVY FUNDS SHAWNEE MISSONKS 8/21/2020 Payroll accrual800.00$ 900362738 JACKSON, ANTHONY P AMMON ID 8/20/2020 Payroll Expense 2,564.67$ 900362030 JACKSON, LAURIE L IDAHO FALLS ID 8/20/2020 Payroll Expense 4,474.85$ 900362072 JACKSON, LISA IDAHO FALLS ID 8/20/2020 Payroll Expense 100.00$ 900362832 JARDINE, CASSIDY M IDAHO FALLS ID 8/20/2020 Payroll Expense 3,936.63$ 900362031 JARRELL, HEATHER N AMMON ID 8/20/2020 Payroll Expense 4,241.63$ 900362102 JARVIS, REBECCA A IDAHO FALLS ID 8/20/2020 Payroll Expense 6,179.13$ 3003041 JENKINS, ERIN L IDAHO FALLS ID 8/20/2020Payroll Expense 1,374.95$ 900362485 JENKS, STACEY J IDAHO FALLS ID 8/20/2020 Payroll Expense 1,193.93$ 900362523 JENSEN, PATRICIA A IDAHO FALLS ID 8/20/2020 Payroll Expense 2,821.10$ Page 17 Check Number Vendor CityState Check Date Description Amount900362524 JENSEN, RICK B IDAHO FALLS ID 8/20/2020 Payroll Expense 3,444.65$ 900362739 JENSEN, RON A IDAHO FALLS ID 8/20/2020 Payroll Expense 5,683.81$ 900361892 JENSEN, TAMIKO N IDAHO FALLS ID 8/20/2020 Payroll Expense 1,261.35$ 900362740 JENSEN, ZOLA M IDAHO FALLS ID 8/20/2020 Payroll Expense 5,874.51$ 900362032 JEPPSON, REBEKAH IDAHO FALLS ID 8/20/2020 Payroll Expense 4,462.60$ 5029 JIMMY JOHNS IDAHO FALLS ID 8/24/2020 Longfellow opening meeting256.50$ 2019435 JIM'S TROPHY ROOM IDAHO FALLS ID 8/12/2020 Laser Engrave Laptops 280.00$ 2019521 JIM'S TROPHY ROOM IDAHO FALLS ID 8/26/2020 Laser Engraved Laptops 14.00$ 900362486 JOHANSEN, KELLY J IDAHO FALLS ID 8/20/2020 Payroll Expense 4,041.63$ 2019492 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 8/21/2020 Payroll accrual 1,093.39$ 900362896 JOHNSON, CYNTHIA J IDAHO FALLS ID 8/20/2020 Payroll Expense 1,938.68$ 900362810 JOHNSON, DIANNA L IDAHO FALLS ID 8/20/2020 Payroll Expense 6,087.51$ 900362833 JOHNSON, DUSTY L IDAHO FALLS ID 8/20/2020 Payroll Expense 4,836.50$ 900362417 JOHNSON, GABRIELLE J RIGBY ID 8/20/2020 Payroll Expense 3,283.26$ 900362318 JOHNSON, JULIE A IDAHO FALLS ID 8/20/2020 Payroll Expense 5,905.76$ 900362073 JOHNSON, LAKESHA IDAHO FALLS ID 8/20/2020 Payroll Expense 3,833.26$ 900362741 JOHNSON, LORI L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,223.51$ 900362295 JOHNSON, NICHOLETTE H IDAHO FALLS ID 8/20/2020 Payroll Expense 5,208.26$ 900361893 JOHNSON, ROBERT R AMMON ID 8/20/2020 Payroll Expense 5,657.43$ 2019560 JOHNSON, ROSE IDAHO FALLS ID 9/2/2020 Lunch Refund 61.80$ 900362033 JOLLEY, MICHELE FIRTH ID 8/20/2020 Payroll Expense 5,176.63$ 900362647 JONES JR, RICKY L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,132.97$ 900362897 JONES, BRENT B IDAHO FALLS ID 8/20/2020 Payroll Expense 1,906.81$ 900362139 JONES, CAMILLE M IDAHO FALLS ID 8/20/2020 Payroll Expense 4,666.63$ 900361894 JONES, KAREN M IDAHO FALLS ID 8/20/2020 Payroll Expense 1,359.94$ 900362356 JONES, KIM C IDAHO FALLS ID 8/20/2020 Payroll Expense 1,072.43$ 900362319 JONES, NICHOLE M IDAHO FALLS ID 8/20/2020 Payroll Expense 3,775.00$ 900362645 JONES, PATRICE E RIGBY ID 8/20/2020 Payroll Expense 928.25$ 900362646 JONES, RICKY LEE IDAHO FALLS ID 8/20/2020 Payroll Expense 5,266.63$ 900362834 JONES, SHANEA T IDAHO FALLS ID 8/20/2020 Payroll Expense 761.53$ 65293 JONES, TAWNYA IDAHO FALLS ID 9/1/2020 reimburse 115.60$ 900362572 JORDE, STEVE J IDAHO FALLS ID 8/20/2020 Payroll Expense 1,850.40$ 900361895 JORGENSON, JONATHAN W IDAHO FALLS ID 8/20/2020 Payroll Expense 4,207.70$ 900362742 JORGENSON, SARAH M IDAHO FALLS ID 8/20/2020 Payroll Expense 2,324.56$ 14482 JOSTENS CHICAGO IL 8/14/2020 Final invoice - 19-20 school 4,739.40$ 900362898 KAUFMAN, MARY L AMMON ID 8/20/2020 Payroll Expense 6,265.06$ 2019522 KCDA KENT WA 8/26/2020 Restock Warehouse 2,015.96$ 900361896 KECK, AMY L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,952.57$ 2019436 KECK, DANIEL IONA ID 8/12/2020 IASA Conference 177.50$ 900361897 KECK, DANIEL J IONA ID 8/20/2020 Payroll Expense 9,830.59$ 900362648 KECK, TYRELL D IDAHO FALLS ID 8/20/2020 Payroll Expense 4,417.88$ 900362209 KELSEY, NATALIE S AMMON ID 8/20/2020 Payroll Expense 100.00$ Page 18 Check Number Vendor CityState Check Date Description Amount900362034 KERSH, CHRISTOPHER S IDAHO FALLS ID 8/20/2020 Payroll Expense 3,925.00$ 1792 KETTLE EMBRIODERY, LLC REXBURG ID 8/7/2020 Edgemont Embroidery bag 407.70$ 2019437 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 8/12/2020 Open Po for bus parts 48.58$ 2019437 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 8/12/2020 Open Po for bus parts 25.08$ 2019523 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 8/26/2020 Open Po for bus parts 59.16$ 2019523 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 8/26/2020 Open Po for bus parts 25.50$ 900362252 KEYES, LISA A RIGBY ID 8/20/2020 Payroll Expense 4,816.63$ 2019438 KEYES, MICHAEL RIGBY ID 8/12/2020 IASA Conference Mileage 123.20$ 900362811 KEYES, MICHAEL C RIGBY ID 8/20/2020 Payroll Expense 13,740.37$ 900362743 KEYES, ROBYN L RIGBY ID 8/20/2020 Payroll Expense 3,700.00$ 900361959 KILLPACK, NICOLE IDAHO FALLS ID 8/20/2020 Payroll Expense 918.64$ 900362744 KIMMET, NICK J IDAHO FALLS ID 8/20/2020 Payroll Expense 6,170.85$ 900362745 KIMMET, PENNY A IDAHO FALLS ID 8/20/2020 Payroll Expense 5,913.98$ 900362253 KING, MALEAH J IDAHO FALLS ID 8/20/2020 Payroll Expense 3,250.00$ 900362899 KING, ROBYN R IDAHO FALLS ID 8/20/2020 Payroll Expense 5,216.63$ 900362746 KINNEY, MISTY R IDAHO FALLS ID 8/20/2020 Payroll Expense 1,262.66$ 900362649 KIRKHAM, MISTY D RIRIE ID 8/20/2020 Payroll Expense 2,557.44$ 900362900 KISH, KIMBERLY J IDAHO FALLS ID 8/20/2020 Payroll Expense 928.32$ 900362650 KLEIN, SUZETTE H IDAHO FALLS ID 8/20/2020 Payroll Expense 8,686.63$ 2019524 KLINGLER ASPHALT MAINTENANCE MORELAND ID 8/26/2020 Bush Sealcoating 13,000.00$ 2019524 KLINGLER ASPHALT MAINTENANCE MORELAND ID 8/26/2020 Linden Park Sealcoating 13,045.00$ 900362525 KLINGLER, WILLIAM KEVIN REXBURG ID 8/20/2020 Payroll Expense 8,586.09$ 900362418KOHN, GERICKE L RIGBY ID 8/20/2020 Payroll Expense 100.00$ 900362651KOKRDA, VANESSA A IDAHO FALLS ID 8/20/2020 Payroll Expense 3,925.00$ 900362934KONOSKE, SHANNON R IDAHO FALLS ID 8/20/2020 Payroll Expense 928.55$ 900362254 KORENKE STANGER, JENNIFER M IONA ID 8/20/2020 Payroll Expense 5,208.26$ 900362652 KOTECKI, DAVID A IDAHO FALLS ID 8/20/2020 Payroll Expense 5,516.52$ 900362419KUHNS, HOLLY L IDAHO FALLS ID 8/20/2020 Payroll Expense 3,625.00$ 900362174KUNS, HOLLY R IDAHO FALLS ID 8/20/2020 Payroll Expense 973.93$ 900362487 KVAMME, EMILY A IDAHO FALLS ID 8/20/2020 Payroll Expense 3,423.89$ 900362747 LAITINEN, KAREN R IDAHO FALLS ID 8/20/2020 Payroll Expense 6,173.90$ 900362573 LAKE, AMBER C IDAHO FALLS ID 8/20/2020 Payroll Expense 1,326.14$ 900362901 LANCASTER, KATHY L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,458.26$ 900362420 LANE, DALINDA IDAHO FALLS ID 8/20/2020 Payroll Expense 3,373.43$ 900362103 LANGE, CHANDRA A IDAHO FALLS ID 8/20/2020 Payroll Expense 3,925.00$ 900362653 LARIOS, HOPE E IDAHO FALLS ID 8/20/2020 Payroll Expense 7,122.43$ 900362320 LARIOS, MIGUEL A IDAHO FALLS ID 8/20/2020 Payroll Expense 2,850.22$ 900362255 LARSEN, BRITNEY B AMMON ID 8/20/2020 Payroll Expense 1,133.22$ 900362035 LARSEN, CAROL L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,416.52$ 900362835 LARSON, DEANNA M IDAHO FALLS ID 8/20/2020 Payroll Expense 5,208.26$ 900362321 LARSON, JEAN M IDAHO FALLS ID 8/20/2020 Payroll Expense 705.65$ 900362210 LARSON, JILL M IDAHO FALLS ID 8/20/2020 Payroll Expense 1,169.41$ Page 19 Check Number Vendor CityState Check Date Description Amount3003027 LARSON, SHERRI L IDAHO FALLS ID 8/20/2020Payroll Expense 1,228.39$ 900362488 LASKY, NANCY ANN IDAHO FALLS ID 8/20/2020 Payroll Expense 3,541.63$ 900362421 LAWRENCE, AMANDA R IDAHO FALLS ID 8/20/2020 Payroll Expense 1,018.31$ 900362175 LAWRENCE, MICHELLE D IDAHO FALLS ID 8/20/2020 Payroll Expense 4,816.63$ 2019439 LEARNING WITHOUT TEARS GAITHERBURG MD 8/12/2020 Learning Without Tears 16,035.25$ 900362211 LEATHAM, VICKI J IDAHO FALLS ID 8/20/2020 Payroll Expense 4,333.26$ 900362036 LEAVITT, WADE D IONA ID 8/20/2020 Payroll Expense 3,808.26$ 900362104 LEE, ANGELA IDAHO FALLS ID 8/20/2020 Payroll Expense 5,616.52$ 900362836 LEISHER, KENDRA N IDAHO FALLS ID 8/20/2020 Payroll Expense 3,533.26$ 900362140 LEMONS, ERIN K IDAHO FALLS ID 8/20/2020 Payroll Expense 1,604.13$ 900362574 LEMPKE, KIMBERLY L IDAHO FALLS ID 8/20/2020 Payroll Expense 2,573.49$ 900362037 LEROUX, TAMI L YUCCA VALLEY CA 8/20/2020 Payroll Expense 100.00$ 2019568 LEWALLEN, JENNIFER SHELLEY ID 9/2/2020 Lunch Refund 60.60$ 900362357 LINCOLN, PENNY A IDAHO FALLS ID 8/20/2020 Payroll Expense 5,949.13$ 900362074 LINDLEY, ERIKA N IDAHO FALLS ID 8/20/2020 Payroll Expense 910.84$ 900362902 LINDSAY, KELSEY AMMON ID 8/20/2020 Payroll Expense 3,691.63$ 900362000 LINDSEY, NEVA A IDAHO FALLS ID 8/20/2020 Payroll Expense 5,133.34$ 900361960 LINDSTROM, SARAH IDAHO FALLS ID 8/20/2020 Payroll Expense 4,555.00$ 2019561 LITTLE STARS DAY CARE, LLC IDAHO FALLS ID 9/2/2020 September 2020 Daycare 1,520.00$ 900362654 LITTLE, KIM L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,533.15$ 900362422 LIU, DIANE WM IDAHO FALLS ID 8/20/2020 Payroll Expense 1,354.73$ 900362575 LIU, KEN IDAHO FALLS ID 8/20/2020 Payroll Expense 1,905.20$ 900362837 LIVINGSTON, BRIANA IDAHO FALLS ID 8/20/2020 Payroll Expense 5,066.63$ 900362903 LIVINGSTON, DAVID K IDAHO FALLS ID 8/20/2020 Payroll Expense 4,778.75$ 900362748 LLOYD, PATRICK K CHUBBUCK ID 8/20/2020 Payroll Expense 6,984.59$ 900361898 LONG, BRITTANY A IDAHO FALLS ID 8/20/2020 Payroll Expense 4,171.05$ 900362176 LONGHURST, CLAIRENE P IDAHO FALLS ID 8/20/2020 Payroll Expense 5,841.52$ 900362212 LONGMORE, KINDY S IDAHO FALLS ID 8/20/2020 Payroll Expense 4,041.63$ 900362489 LOPEZ, MACKENZIE E REXBURG ID 8/20/2020 Payroll Expense 100.00$ 900362490 LORDS, CARRIE L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,734.91$ 900362945 LORDS, CLAYTON J IDAHO FALLS ID 8/20/2020 Payroll Expense 1,407.15$ 900362358 LORDS, ELIZABETH J IDAHO FALLS ID 8/20/2020 Payroll Expense 4,016.63$ 2019440 LOTT, ANGI IDAHO FALLS ID 8/12/2020 Lunch Refund 461.55$ 900362359 LOUNSBURY, KATHRYN RIGBY ID 8/20/2020 Payroll Expense 3,775.00$ 900362904 LUDWIG, BRITTANY P IDAHO FALLS ID 8/20/2020 Payroll Expense 3,250.00$ 900362905 LUNDIN, JULIE B REXBURG ID 8/20/2020 Payroll Expense 3,575.00$ 900362105 LURIE, KAREN M IDAHO FALLS ID 8/20/2020 Payroll Expense 3,291.63$ 900362423 LUU, JENNIFER M IDAHO FALLS ID 8/20/2020 Payroll Expense 4,116.63$ 900362576 LYMAN, GREGORY D IDAHO FALLS ID 8/20/2020 Payroll Expense 1,099.56$ 900362749 MACCORMACK, MYKEL L SHELLEY ID 8/20/2020 Payroll Expense 1,067.77$ 900362577 MACHUGA, LEE N IDAHO FALLS ID 8/20/2020 Payroll Expense 1,038.40$ 900362578 MACHUGA, ROBERTA IDAHO FALLS ID 8/20/2020 Payroll Expense 1,846.90$ Page 20 Check Number Vendor CityState Check Date Description Amount900362655 MACKAY, KELSEE J SHELLEY ID 8/20/2020 Payroll Expense 100.00$ 65288 MADISON HIGH SCHOOL REXBURG ID 8/27/2020 entry fee Cross Country 156.00$ 900362256 MAHONEY, AMBER D AMMON ID 8/20/2020 Payroll Expense 3,291.63$ 900362750 MALLOY, BRENDAN C IDAHO FALLS ID 8/20/2020 Payroll Expense 100.00$ 900361961 MANCINI, MADISON G IDAHO FALLS ID 8/20/2020 Payroll Expense 3,846.77$ 900362360 MARBOE, JESSICA L IDAHO FALLS ID 8/20/2020 Payroll Expense 3,577.49$ 900362257 MARKISS, SHAWNA K IDAHO FALLS ID 8/20/2020 Payroll Expense 1,063.54$ 900362296 MARQUEZ, GUADALUPE IDAHO FALLS ID 8/20/2020 Payroll Expense 2,005.92$ 900362213 MARTIN, CARLIE N IDAHO FALLS ID 8/20/2020 Payroll Expense 3,291.63$ 900362656 MARTIN, HEATHER H IDAHO FALLS ID 8/20/2020 Payroll Expense 100.00$ 900362361 MARTIN, KAREN M IDAHO FALLS ID 8/20/2020 Payroll Expense 4,641.63$ 900362657 MARTIN, MARCO SHELLEY ID 8/20/2020 Payroll Expense 5,942.85$ 900362751 MARTIN, NATALIE C IDAHO FALLS ID 8/20/2020 Payroll Expense 3,541.63$ 900362838 MARTINEZ, CATALINA AMMON ID 8/20/2020 Payroll Expense 2,170.54$ 900362001 MARTINEZ, JEANNIE L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,023.75$ 900362491 MARTINEZ, KATHRYN IONA ID 8/20/2020 Payroll Expense 1,438.40$ 900362658 MARTINEZ, MELISSA IDAHO FALLS ID 8/20/2020 Payroll Expense 3,291.63$ 900362106 MASHBURN, ELIZABETH J IDAHO FALLS ID 8/20/2020 Payroll Expense 1,008.11$ 2019525 MATERIALS TESTING & INSPECTION BOISE ID 8/26/2020 Additional Inspections for 942.50$ 2019525 MATERIALS TESTING & INSPECTION BOISE ID 8/26/2020 Additional Inspections for 610.00$ 3003036 MATHEWS, CYNTHIA IDAHO FALLS ID 8/20/2020Payroll Expense 1,078.00$ 3003029 MATHEWS, VIRGINIA REED IDAHO FALLS ID 8/20/2020Payroll Expense 1,145.48$ 900362752 MAYES, KRISTA K IDAHO FALLS ID 8/20/2020 Payroll Expense 5,455.47$ 900362659 MCAFFEE, ELLIE R IDAHO FALLS ID 8/20/2020 Payroll Expense 5,881.63$ 900362322 MCCALL, KIMI L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,141.63$ 2019482 MCCALLISTER, KATHLEEN MEMPHIS TN 8/19/2020 Aug 2020 Garn 762.91$ 2019482 MCCALLISTER, KATHLEEN MEMPHIS TN 8/19/2020 Aug 2020 Garn 300.00$ 3003017 MCCLERNON, ROBERT J IDAHO FALLS ID 8/20/2020Payroll Expense 3,241.04$ 900362579 MCCOMAS, KAREN V IDAHO FALLS ID 8/20/2020 Payroll Expense 1,717.63$ 900362002 MCCRAY, SHARON R IDAHO FALLS ID 8/20/2020 Payroll Expense 957.12$ 900362660 MCCUBBIN, JAMES E IDAHO FALLS ID 8/20/2020 Payroll Expense 5,458.26$ 900362906 MCCULLOUGH, JULIET IDAHO FALLS ID 8/20/2020 Payroll Expense 1,141.82$ 900362424 MCGARRY, MICHELLE C IDAHO FALLS ID 8/20/2020 Payroll Expense 5,675.00$ 2019526 MCGRAW-HILL CO CHICAGO IL 8/26/2020 ALEKS Subscription 2,025.00$ 900362526 MCGUYER, MICHAEL D IDAHO FALLS ID 8/20/2020 Payroll Expense 5,219.32$ 900362661 MCGUYER, REBECCA A IDAHO FALLS ID 8/20/2020 Payroll Expense 5,066.63$ 900362258 MCHUGH, SARA C IDAHO FALLS ID 8/20/2020 Payroll Expense 849.68$ 900362038 MCKELVEY, MARGARET E MACKAY ID 8/20/2020 Payroll Expense 5,541.52$ 900362907 MCKENNA, D'ANN E IDAHO FALLS ID 8/20/2020 Payroll Expense 5,416.52$ 900362362 MCKINLAY, WENDY C IDAHO FALLS ID 8/20/2020 Payroll Expense 5,048.26$ 900362662 MCKNIGHT, STACEY IDAHO FALLS ID 8/20/2020 Payroll Expense 1,198.15$ 900362492 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 8/20/2020 Payroll Expense 1,438.40$ Page 21 Check Number Vendor CityState Check Date Description Amount900362003 MCMULLEN, AMY F IDAHO FALLS ID 8/20/2020 Payroll Expense 5,083.26$ 900362753 MCMURTREY, ALAN R IDAHO FALLS ID 8/20/2020 Payroll Expense 5,526.26$ 900362297 MCMURTREY, KAITLYN J IDAHO FALLS ID 8/20/2020 Payroll Expense 4,645.15$ 2019562 MCRAE, STEPHANIE IDAHO FALLS ID 9/2/2020 Refund for two Northridge 65.00$ 900361899 MEANS, JESSICA IDAHO FALLS ID 8/20/2020 Payroll Expense 3,397.08$ 900362004 MECHAM, AUBREE ANN AMMON ID 8/20/2020 Payroll Expense 3,250.00$ 900362177 MECHAM, DIANE IDAHO FALLS ID 8/20/2020 Payroll Expense 3,434.86$ 900361962 MECHAM, GERALDINE L IDAHO FALLS ID 8/20/2020 Payroll Expense 984.79$ 900362323 MELDRUM, JULIE A IDAHO FALLS ID 8/20/2020 Payroll Expense 3,775.00$ 900362425 MENDEZ, BRIANA M IDAHO FALLS ID 8/20/2020 Payroll Expense 949.07$ 900362214 MERCADO, CHRISTINA A IDAHO FALLS ID 8/20/2020 Payroll Expense 4,862.50$ 900362005 MERKLEY, PAMELA IDAHO FALLS ID 8/20/2020 Payroll Expense 5,191.63$ 900362215 MERRILL, VANNA R SHELLEY ID 8/20/2020 Payroll Expense 1,820.99$ 900362663 MEYER, CHASE M IDAHO FALLS ID 8/20/2020 Payroll Expense 5,571.29$ 2019489 MG TRUST COMPANY, LLC New York NY 8/21/2020 Payroll accrual 1,345.00$ 2019489 MG TRUST COMPANY, LLC New York NY 8/21/2020 Payroll accrual400.00$ 900362580 MICKELSEN, KANDI S RIGBY ID 8/20/2020 Payroll Expense 971.19$ 900362141 MILLER, KELLIE L IDAHO FALLS ID 8/20/2020 Payroll Expense 4,816.63$ 900361900 MILLER, RACHEL A RIGBY ID 8/20/2020 Payroll Expense 12,367.63$ 900362908 MILLER, RAY D SHELLEY ID 8/20/2020 Payroll Expense 4,600.00$ 900362754 MILLS, PERRY A IDAHO FALLS ID 8/20/2020 Payroll Expense 5,033.26$ 900362039 MILTON, LAURA C IDAHO FALLS ID 8/20/2020 Payroll Expense 4,241.63$ 900362216 MITCHELL, KRISTA M IDAHO FALLS ID 8/20/2020 Payroll Expense 1,032.58$ 900362581 MITCHELL, PATRICIA A IDAHO FALLS ID 8/20/2020 Payroll Expense 1,544.93$ 900361901 MOLINO, PETER S IDAHO FALLS ID 8/20/2020 Payroll Expense 4,256.86$ 900362755 MONK, DARIN M IDAHO FALLS ID 8/20/2020 Payroll Expense 5,601.23$ 900362946 MONK, SYDNEY M IDAHO FALLS ID 8/20/2020 Payroll Expense 1,451.40$ 900362142 MOORE, BRYANNA IDAHO FALLS ID 8/20/2020 Payroll Expense 5,440.00$ 900362527 MOORE, DAQUIREE L IDAHO FALLS ID 8/20/2020 Payroll Expense 197.35$ 900362259 MOORE, JAMI H IDAHO FALLS ID 8/20/2020 Payroll Expense 1,048.76$ 900361902 MOOREFIELD, BRANDON L IDAHO FALLS ID 8/20/2020 Payroll Expense 3,982.72$ 900362664 MOREL, AMELIA D IDAHO FALLS ID 8/20/2020 Payroll Expense 954.58$ 900361903 MORENO, BRANDI D IDAHO FALLS ID 8/20/2020 Payroll Expense 4,095.95$ 900362006 MORGAN, JORDAN L IDAHO FALLS ID 8/20/2020 Payroll Expense 3,208.26$ 900362008 MORGAN, MARGARET RIGBY ID 8/20/2020 Payroll Expense 1,477.93$ 900362007 MORGAN, MARK R IDAHO FALLS ID 8/20/2020 Payroll Expense 6,963.09$ 900361963 MORGAN, TRACY S IDAHO FALLS ID 8/20/2020 Payroll Expense 1,153.36$ 900361904 MORRISON, HAYLEY D IDAHO FALLS ID 8/20/2020 Payroll Expense 6,659.79$ 900362040 MORRISON, MARCI IDAHO FALLS ID 8/20/2020 Payroll Expense 2,479.13$ 900362839 MOSHER, KADDY E IDAHO FALLS ID 8/20/2020 Payroll Expense 1,027.89$ 3003024 MOULTON, NORMA Y IDAHO FALLS ID 8/20/2020Payroll Expense 1,018.62$ 900361905 MOULTON, TYLER R IDAHO FALLS ID 8/20/2020 Payroll Expense 2,010.02$ Page 22 Check Number Vendor CityState Check Date Description Amount10964 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 8/7/2020 Cooler Rentals 21.20$ 2019441 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 8/12/2020 Water and Coolers 22.50$ 2019441 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 8/12/2020 Water and Coolers 10.00$ 10966 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 8/20/2020 August Monthly cooler rentals 21.20$ 2019527 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 8/26/2020 Water and Coolers 31.50$ 4999 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 8/17/2020 Sunnyside Water Cooler 12.00$ 5255 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 8/20/2020 Linden Park Cooler Rental 32.00$ 2019470 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 8/19/2020 Dot Physicals 273.00$ 900362143 MUELLER, STEVE A IDAHO FALLS ID 8/20/2020 Payroll Expense 5,541.52$ 900362665 MUNNS, BRITTANIE K IDAHO FALLS ID 8/20/2020 Payroll Expense 2,453.64$ 900362178 MURDOCH, LORI D IDAHO FALLS ID 8/20/2020 Payroll Expense 1,093.95$ 900362310 MURDOCK, KRYSTAL L BLACKFOOT ID 8/20/2020 Payroll Expense 100.00$ 900362812 MURPHY, AMY L AMMON ID 8/20/2020 Payroll Expense 1,042.36$ 900362324 MURPHY, LOIS L IDAHO FALLS ID 8/20/2020 Payroll Expense 6,828.26$ 900362756 MURRAY, JENNIFER O IDAHO FALLS ID 8/20/2020 Payroll Expense 3,366.63$ 900362426 NATE, JEFF K IDAHO FALLS ID 8/20/2020 Payroll Expense 1,263.31$ 900362107 NATE, KIM L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,083.26$ 2019493 NATIONAL LIFE GROUP DALLAS TX 8/21/2020 Payroll accrual 1,037.00$ 900362666 NAWROCKI, JULIE A IDAHO FALLS ID 8/20/2020 Payroll Expense 5,041.63$ 900362840 NEBEKER, KIRBY E RIGBY ID 8/20/2020 Payroll Expense 1,283.26$ 2019471 NEFF, CRISTA ROBERTS ID 8/19/2020 Lunch Refund 62.40$ 900362493 NEIDNER, CAROL B SHELLEY ID 8/20/2020 Payroll Expense 1,981.56$ 900362298 NEITZEL, CHERYL R IDAHO FALLS ID 8/20/2020 Payroll Expense 1,423.19$ 2019462 NELSEN, SUZY IDAHO FALLS ID 8/19/2020 Kindergarten Refund 275.00$ 900362108 NELSON, ANNA C IDAHO FALLS ID 8/20/2020 Payroll Expense 4,680.87$ 900362009 NELSON, DEBRA F IDAHO FALLS ID 8/20/2020 Payroll Expense 100.00$ 900362494 NELSON, DEBRA K IDAHO FALLS ID 8/20/2020 Payroll Expense 1,700.04$ 900362667 NELSON, JERRY ADLER IDAHO FALLS ID 8/20/2020 Payroll Expense 2,410.28$ 900362179 NELSON, TAMERA K IDAHO FALLS ID 8/20/2020 Payroll Expense 4,816.63$ 2019442 NETWRIX CORPORATION DUBLIN OH 8/12/2020 Netwrix 3 year Renewal 4,318.00$ 900362668 NEWELL, JOSHUA D IDAHO FALLS ID 8/20/2020 Payroll Expense 8,093.18$ 900361906 NICHOLS, AUSTIN L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,827.36$ 900362757 NICHOLS, LINDA J IDAHO FALLS ID 8/20/2020 Payroll Expense 4,816.63$ 900362180 NIELD, JACQUELINE M IDAHO FALLS ID 8/20/2020 Payroll Expense 1,065.83$ 900362758 NIELSEN, RULON DAVID IDAHO FALLS ID 8/20/2020 Payroll Expense 4,866.63$ 900362041 NIGHTINGALE, EMILY R AMMON ID 8/20/2020 Payroll Expense 4,340.00$ 900362669 NOBLE, ALISON L IDAHO FALLS ID 8/20/2020 Payroll Expense 4,333.26$ 2019528 NORCON INDUSTRIES INC PHOENIX AZ 8/26/2020 Skyline Bleacher Parts 1,052.32$ 2019529 NORTHWEST DIST SERVICES INC EMMETT ID 8/26/2020 Commodity Foods 5,238.88$ 2019529 NORTHWEST DIST SERVICES INC EMMETT ID 8/26/2020 Purchased foods 3,656.47$ 2019529 NORTHWEST DIST SERVICES INC EMMETT ID 8/26/2020 Purchased Foods 2,025.11$ 2019529 NORTHWEST DIST SERVICES INC EMMETT ID 8/26/2020 Purchased foods 228.76$ Page 23 Check Number Vendor CityState Check Date Description Amount2019530 NORTHWEST NAZARENE NAMPA ID 8/26/2020 Professional Development 540.00$ 900362495 NORTON, REBECKA D IDAHO FALLS ID 8/20/2020 Payroll Expense 3,625.00$ 900362947 NOVASCONE, KATHRYN J IDAHO FALLS ID 8/20/2020 Payroll Expense 1,195.52$ 900362670 NOVASCONE, KRISTA A IDAHO FALLS ID 8/20/2020 Payroll Expense 2,247.79$ 900362582 NOWACK, ASHLEI R IDAHO FALLS ID 8/20/2020 Payroll Expense 855.54$ 900362299NUKAYA, IRENE M IDAHO FALLS ID 8/20/2020 Payroll Expense 6,564.02$ 900362759NUKAYA, RADEANE IDAHO FALLS ID 8/20/2020 Payroll Expense 1,117.63$ 900362760 OLIVER, SHARON L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,191.63$ 900362948 OLNEY, PATRICIA N IDAHO FALLS ID 8/20/2020 Payroll Expense 3,190.83$ 900362583 OLSEN, DEBORA L AMMON ID 8/20/2020 Payroll Expense 3,527.54$ 900362427 OLSEN, NICK IDAHO FALLS ID 8/20/2020 Payroll Expense 5,454.02$ 900362761 OLSEN, PAM K IDAHO FALLS ID 8/20/2020 Payroll Expense 5,333.26$ 900362671 O'NEILL, KIMBERLY D IDAHO FALLS ID 8/20/2020 Payroll Expense 3,775.00$ 2019443 OPEN UP RESOURCES PASADENA CA 8/12/2020 OUR EL materials for grades 29,440.00$ 2019443 OPEN UP RESOURCES PASADENA CA 8/12/2020 OUR EL Teacher Materials Gr 2,964.00$ 900362181 ORCHARD, DARCI K IDAHO FALLS ID 8/20/2020 Payroll Expense 5,410.00$ 900362325 ORR, LAURIE D IDAHO FALLS ID 8/20/2020 Payroll Expense 3,833.26$ 900362144 OSGOOD, LACEY D AMMON ID 8/20/2020 Payroll Expense 6,022.61$ 900362428 OSKSA, BRADY S IDAHO FALLS ID 8/20/2020 Payroll Expense 3,467.01$ 900362217 OSTLER, MARY K IDAHO FALLS ID 8/20/2020 Payroll Expense 1,225.53$ 10968 OWEN, CATHY IDAHO FALLS ID 9/2/2020 STEM Stipend 750.00$ 900362841 OWEN, CATHY IDAHO FALLS ID 8/20/2020 Payroll Expense 5,333.26$ 900362429 OWENS, RICHARD L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,141.63$ 900362909 OWENS, TAMI R POCATELLO ID 8/20/2020 Payroll Expense 1,887.50$ 900362326 OWENS, TAYLOR IDAHO FALLS ID 8/20/2020 Payroll Expense 3,291.63$ 900362145 PACKER, DONNA L IDAHO FALLS ID 8/20/2020 Payroll Expense 3,941.63$ 900361907 PACKER, KELLY I IDAHO FALLS ID 8/20/2020 Payroll Expense 2,412.00$ 900362496 PACKER, LISA M IDAHO FALLS ID 8/20/2020 Payroll Expense 1,371.71$ 2019563 PAGE, TAMI IDAHO FALLS ID 9/2/2020 Lunch Refund 160.00$ 900362528 PALFREYMAN, TERRY D IDAHO FALLS ID 8/20/2020 Payroll Expense 4,148.67$ 900361908 PAREDES JR, TITO L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,550.75$ 900362430 PAREDES, CELIA IDAHO FALLS ID 8/20/2020 Payroll Expense 969.62$ 900362762 PARKER, DALLAN R IDAHO FALLS ID 8/20/2020 Payroll Expense 11,573.58$ 900362431 PARRETT, HARRIET SUZANNE RIGBY ID 8/20/2020 Payroll Expense 4,147.01$ 900362910 PARRETT, LAUREN M AMMON ID 8/20/2020 Payroll Expense 3,358.26$ 900361909 PASSMORE, BRENDA L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,541.52$ 2019444 PATTERSON, TRAVIS IDAHO FALLS ID 8/12/2020 Edgemont Striping2,970.00$ 2019444 PATTERSON, TRAVIS IDAHO FALLS ID 8/12/2020 Erickson Striping450.00$ 900362432 PAYNE, TORIE C IDAHO FALLS ID 8/20/2020 Payroll Expense 5,533.26$ 900362763 PEARSON, LAURA K IDAHO FALLS ID 8/20/2020 Payroll Expense 100.00$ 2019472 PECK, KAREN IDAHO FALLS ID 8/19/2020 Reimburse Karen for summer 189.00$ 900362497 PECK, KAREN K IDAHO FALLS ID 8/20/2020 Payroll Expense 5,226.33$ Page 24 Check Number Vendor CityState Check Date Description Amount900362146 PECK, KENDRA D IDAHO FALLS ID 8/20/2020 Payroll Expense 1,187.32$ 2019473 PEILA, MICHAEL IDAHO FALLS ID 8/19/2020 Lunch Refund 60.00$ 900361910 PENDLEBURY, ANGELA L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,738.89$ 900362363 PEREZ, ANNETTE IDAHO FALLS ID 8/20/2020 Payroll Expense 4,475.00$ 900362764 PEREZ, NICOLE A IDAHO FALLS ID 8/20/2020 Payroll Expense 794.78$ 2019445 PERMA-BOUND BOOKS JACKSONVILLE IL8/12/2020 Hansen/book 1,649.53$ 900362765 PERRY, JAMES IDAHO FALLS ID 8/20/2020 Payroll Expense 5,145.76$ 900362766 PERRY, MEIGHAN B IDAHO FALLS ID 8/20/2020 Payroll Expense 4,958.26$ 900362672 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 8/20/2020 Payroll Expense 3,700.00$ 900362110 PETERSEN, JENNIFER IDAHO FALLS ID 8/20/2020 Payroll Expense 5,196.63$ 900362673 PETERSEN, KELLIE C IDAHO FALLS ID 8/20/2020 Payroll Expense 5,208.26$ 900362584 PETERSON, AMBER A IDAHO FALLS ID 8/20/2020 Payroll Expense 1,582.22$ 900362109 PETERSON, CHANTELL E AMMON ID 8/20/2020 Payroll Expense 3,775.00$ 900361964 PETERSON, ELLEN E IDAHO FALLS ID 8/20/2020 Payroll Expense 100.00$ 900361911 PETERSON, STEPHANIE L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,719.88$ 900362911 PETTINGILL, DONNA J IDAHO FALLS ID 8/20/2020 Payroll Expense 1,795.51$ 65280 PETTY CASH IDAHO FALLS ID 8/20/2020 Change for gate Athletics 1,200.00$ 65286 PETTY CASH IDAHO FALLS ID 8/26/2020 change for concessions 400.00$ 900362327 PHELPS, TYREL M IDAHO FALLS ID 8/20/2020 Payroll Expense 3,625.00$ 900362010 PHILLIPP, SONDRA S IDAHO FALLS ID 8/20/2020 Payroll Expense 3,626.05$ 900362529 PICANCO, DAVID W SHELLEY ID 8/20/2020 Payroll Expense 3,719.00$ 900362364 PICANCO, JENNIFER A IDAHO FALLS ID 8/20/2020 Payroll Expense 1,277.48$ 900362767 PICKETT, ARVIL FRANK SHELLEY ID 8/20/2020 Payroll Expense 5,742.26$ 900362498 PICKETT, JENNIFER J IDAHO FALLS ID 8/20/2020 Payroll Expense 3,941.63$ 900362182 PIERCE, MICHELLE IDAHO FALLS ID 8/20/2020 Payroll Expense 3,833.26$ 900362365 PINCOCK, NICHOLE V IDAHO FALLS ID 8/20/2020 Payroll Expense 2,256.63$ 900362768 PINKHAM, LISE K IDAHO FALLS ID 8/20/2020 Payroll Expense 5,416.52$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Innovative Center Rack 45.97$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Innovative Center Rack 766.05$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies 139.00$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies 229.72$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies 129.39$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies 84.99$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies 20.36$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies 856.08$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies 130.78$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies 90.13$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies 122.76$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies 323.76$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies 37.72$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies 57.67$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies 125.14$ Page 25 Check Number Vendor CityState Check Date Description Amount2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies 235.11$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies 11.02$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies 148.88$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies 134.38$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies 243.55$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies Credit (16.42)$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies 15.72$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies 132.57$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies 58.24$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies 155.62$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies 197.85$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies 251.64$ 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies 10.68$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies 183.00$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies 874.25$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies 137.86$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies 117.96$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies 83.82$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies 296.89$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 IF West Stadium Fiber 1,018.65$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies 174.90$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 West Stadium 764.47$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies 254.96$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies 235.92$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies 50.12$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies 352.42$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies 233.00$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies 49.19$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies 53.48$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies 155.62$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies 142.32$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies 23.07$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies 188.62$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies 92.00$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies 34.28$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies 112.12$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies 377.04$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies 359.46$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies 4.28$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies 45.48$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Splice trays for IF trailers 1,322.98$ 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 IF West Stadium Fiber 4,630.43$ Page 26 Check Number Vendor CityState Check Date Description Amount900362499 PLOTHOW, JEREMY D IDAHO FALLS ID 8/20/2020 Payroll Expense 3,693.51$ 900362111 PLUM, SHERA L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,141.63$ 900362912 POITEVIN, AMANDA IDAHO FALLS ID 8/20/2020 Payroll Expense 3,983.26$ 900361965 POTTORFF, CONI M IONA ID 8/20/2020 Payroll Expense 4,998.43$ 900362218 POWELL, ASHTYN L IDAHO FALLS ID 8/20/2020 Payroll Expense 4,340.76$ 900362500 POWELL, CHERI IDAHO FALLS ID 8/20/2020 Payroll Expense 3,448.31$ 900362433 POWELL, CHRISTOPHER J AMMON ID 8/20/2020 Payroll Expense 8,094.59$ 900362260 POWELL, EMILY I IDAHO FALLS ID 8/20/2020 Payroll Expense 3,283.26$ 900362501 POWELL, JACKLYN R AMMON ID 8/20/2020 Payroll Expense 4,458.26$ 900362434 PRATT, HAYLEIGH M AMMON ID 8/20/2020 Payroll Expense 3,541.63$ 900362585 PRATT, MARK C IDAHO FALLS ID 8/20/2020 Payroll Expense 3,109.12$ 900362586 PREECE, BRENT T IDAHO FALLS ID 8/20/2020 Payroll Expense 1,006.48$ 2019447 PREMIER PAVING AMMON ID 8/12/2020 Skyline Asphalt Repair 5,150.00$ 900362674 PRICE, ERYN W IDAHO FALLS ID 8/20/2020 Payroll Expense 4,333.26$ 900362435 PRIEST, ADRIANNE M IDAHO FALLS ID 8/20/2020 Payroll Expense 4,309.22$ 900362587 PRIEST, ANDREW H SHELLEY ID 8/20/2020 Payroll Expense 3,079.91$ 900362042 PRUDENT, VICKI L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,141.63$ 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual 45,727.19$ 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual 19,962.38$ 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual268,332.28$ 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual 2,338.66$ 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual 40,457.34$ 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual 96,638.64$ 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual297,379.45$ 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual 12,994.89$ 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual531.32$ 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual -$ 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual -$ 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual -$ 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual -$ 900362913 PULLUM, STACIE T IDAHO FALLS ID 8/20/2020 Payroll Expense 5,330.76$ 65294 PYPER, REBECCA IDAHO FALLS ID 9/1/2020 graduation program 202075.00$ 900362502 QUADE, MARGARET M LEWISVILLE ID 8/20/2020 Payroll Expense 8,701.52$ 900361966 QUIROGA, MIREYA G IDAHO FALLS ID 8/20/2020 Payroll Expense 1,315.78$ 68055 QUIROZ, MARIA IDAHO FALLS ID 8/26/2020 20-21 Yearbook Refunded65.00$ 2019474 RAINEY, SUZIE IDAHO FALLS ID 8/19/2020 Lunch Refund 29.40$ 900362328 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 8/20/2020 Payroll Expense 5,165.06$ 900362769 RAMIREZ, AMERICA IDAHO FALLS ID 8/20/2020 Payroll Expense 983.18$ 900361967 RAMIREZ, JACKIE IDAHO FALLS ID 8/20/2020 Payroll Expense 931.37$ 900362530 RAMIREZ, JERRY KEITH IDAHO FALLS ID 8/20/2020 Payroll Expense 3,647.44$ 900362300 RAMIREZ, JUANA I IDAHO FALLS ID 8/20/2020 Payroll Expense 2,177.07$ 900362366 RAMIREZ, TERESA IDAHO FALLS ID 8/20/2020 Payroll Expense 1,381.98$ Page 27 Check Number Vendor CityState Check Date Description Amount900362914 RAMMELL, ANASTASIA F IDAHO FALLS ID 8/20/2020 Payroll Expense 2,690.11$ 900362112 RAMOS, DAVID A IDAHO FALLS ID 8/20/2020 Payroll Expense 3,765.24$ 900362915 RAMOS, MEGAN IDAHO FALLS ID 8/20/2020 Payroll Expense 3,291.63$ 900362301 RANDALL, JOCIE V IDAHO FALLS ID 8/20/2020 Payroll Expense 941.16$ 900362675 RANSOM, KAILENA R IDAHO FALLS ID 8/20/2020 Payroll Expense 3,541.63$ 900362183 RASMUSSEN, HEATHER E IDAHO FALLS ID 8/20/2020 Payroll Expense 5,296.63$ 900362588 RAY, LALANI IDAHO FALLS ID 8/20/2020 Payroll Expense 1,254.58$ 2019448 REALKLEEN EVANSTON WY 8/12/2020 REstock Warehouse 2,683.76$ 2019448 REALKLEEN EVANSTON WY 8/12/2020 Restock Warehouse 8,600.80$ 2019532 REALKLEEN EVANSTON WY 8/26/2020 REstock Warehouse 239.68$ 2019532 REALKLEEN EVANSTON WY 8/26/2020 Restock Warehouse 3,376.40$ 2019532 REALKLEEN EVANSTON WY 8/26/2020 Spray Bottles and Cleaner 2,734.08$ 2019532 REALKLEEN EVANSTON WY 8/26/2020 Restock Warehouse 420.00$ 900362503 REBER, REBECCA S IDAHO FALLS ID 8/20/2020 Payroll Expense 936.92$ 900362043 REEB, MARGRET M IDAHO FALLS ID 8/20/2020 Payroll Expense 5,224.89$ 900362302 REED, BAILEY R IDAHO FALLS ID 8/20/2020 Payroll Expense 3,915.06$ 900362147 REED, MELISSA IDAHO FALLS ID 8/20/2020 Payroll Expense 4,891.63$ 900362148 REED, STEPHANIE A IDAHO FALLS ID 8/20/2020 Payroll Expense 100.00$ 900362676 REESE, APRIL IDAHO FALLS ID 8/20/2020 Payroll Expense 2,183.16$ 900361912 REESE, JUSTINE D IDAHO FALLS ID 8/20/2020 Payroll Expense 4,338.32$ 202000016 REF PAY TRUST ACCOUNT SANDY UT 8/10/2020 Transfer to Officials Summer 440.00$ 900362329 REHFIELD, JILLIAN IDAHO FALLS ID 8/20/2020 Payroll Expense 4,958.26$ 900362842 REKOW, LUCAS E AMMON ID 8/20/2020 Payroll Expense 4,766.63$ 2019494 RELIASTAR LIFE INSURANCE CO NEW YORK NY 8/21/2020 Payroll accrual 770.00$ 2019449 RESIN ARCHITECTURE IDAHO FALLS ID 8/12/2020 IFHS Mobile Building 4,051.86$ 2019533 RESIN ARCHITECTURE IDAHO FALLS ID 8/26/2020 West Stadium Remodel 1,900.00$ 900362813 REYNA, NICOLE A IDAHO FALLS ID 8/20/2020 Payroll Expense 3,400.00$ 900362677 RHODES, STACY L IDAHO FALLS ID 8/20/2020 Payroll Expense 4,958.26$ 900362219 RICE, ANGELA M IDAHO FALLS ID 8/20/2020 Payroll Expense 3,291.63$ 900362589 RICHARDS, DUSTIN R IDAHO FALLS ID 8/20/2020 Payroll Expense 1,025.03$ 900362330 RICHARDSON, TERESA E IDAHO FALLS ID 8/20/2020 Payroll Expense 2,330.99$ 68047 RIDDELL CHICAGO IL 8/11/2020 10 Helmets 4,419.95$ 900362184 RIES, HALEY C IDAHO FALLS ID 8/20/2020 Payroll Expense 3,616.63$ 900362843 RIGBY, TAMI J IDAHO FALLS ID 8/20/2020 Payroll Expense 3,541.63$ 900362075 RIGGS, DAVID J IDAHO FALLS ID 8/20/2020 Payroll Expense 3,123.53$ 900361913 RIGGS, HEATHER L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,594.67$ 3003021 RIGGS, SARA MICHELLE IDAHO FALLS ID 8/20/2020Payroll Expense 951.70$ 900362678 RISENMAY, JESSICA L IDAHO FALLS ID 8/20/2020 Payroll Expense 2,387.95$ 900361968 ROACH, LORRAINE IDAHO FALLS ID 8/20/2020 Payroll Expense 946.41$ 900362220 ROAN, MICHELLE A IDAHO FALLS ID 8/20/2020 Payroll Expense 1,057.86$ 900362770 ROBB, DELYNN A IDAHO FALLS ID 8/20/2020 Payroll Expense 3,113.44$ 900361969 ROBBINS, DEANNA S REXBURG ID 8/20/2020 Payroll Expense 4,513.26$ Page 28 Check Number Vendor CityState Check Date Description Amount900362331 ROBERTS, AMY N AMMON ID 8/20/2020 Payroll Expense 6,050.06$ 900362590 ROBERTSON, VALARAE IDAHO FALLS ID 8/20/2020 Payroll Expense 1,710.39$ 900361914 ROBINSON, BRIANNE N IONA ID 8/20/2020 Payroll Expense 1,237.39$ 900362844 ROBINSON, KELLI A IDAHO FALLS ID 8/20/2020 Payroll Expense 2,348.97$ 900362845 ROBINSON, REBECCA A IDAHO FALLS ID 8/20/2020 Payroll Expense 9,181.63$ 900362771 ROBINSON, TERESA D IDAHO FALLS ID 8/20/2020 Payroll Expense 2,168.75$ 900361915 ROCHELLE, GAIL A IDAHO FALLS ID 8/20/2020 Payroll Expense 9,130.42$ 65274 RODEL, VALERIE IDAHO FALLS ID 8/10/2020 reimburse Sams Club for Masks 83.86$ 900362772 RODEL, VALERIE IDAHO FALLS ID 8/20/2020 Payroll Expense 5,776.95$ 900362773 RODRIQUEZ, KAYLA N IDAHO FALLS ID 8/20/2020 Payroll Expense 3,775.00$ 900362679 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,288.14$ 900362076 ROGALA, KAROLINA IDAHO FALLS ID 8/20/2020 Payroll Expense 3,283.26$ 10967 ROGERS, CALEB REXBURG ID 8/28/2020 Production of Video Materials 50.00$ 900362113 ROGERS, ROCHELLE RIGBY ID 8/20/2020 Payroll Expense 3,850.00$ 900362077 ROJAS, LILIA M AMMON ID 8/20/2020 Payroll Expense 2,236.91$ 900362774 ROMERO, SERGIO SHELLEY ID 8/20/2020 Payroll Expense 4,041.63$ 900362846 ROMO, SANDRA IDAHO FALLS ID 8/20/2020 Payroll Expense 2,930.03$ 900361970 ROOD, SHANNON M IDAHO FALLS ID 8/20/2020 Payroll Expense 1,077.69$ 900362261 ROONEY, BOBBI J IDAHO FALLS ID 8/20/2020 Payroll Expense 4,458.26$ 900362367 ROOS, JENNIFER J IDAHO FALLS ID 8/20/2020 Payroll Expense 2,116.06$ 900362149 ROSE, DEBORAH A IDAHO FALLS ID 8/20/2020 Payroll Expense 1,092.62$ 900362262 ROSE, RITA L IDAHO FALLS ID 8/20/2020 Payroll Expense 4,307.50$ 900362332 ROVIG, BARBARA J IDAHO FALLS ID 8/20/2020 Payroll Expense 4,333.26$ 900362949 RUBIO, ALINA M AMMON ID 8/20/2020 Payroll Expense 1,062.00$ 900362531 RUBIO, AMY A AMMON ID 8/20/2020 Payroll Expense 3,764.53$ 900362263 RUBIO, ANGELICA C IDAHO FALLS ID 8/20/2020 Payroll Expense 2,205.34$ 900362436 RUDD, BARBARA H IDAHO FALLS ID 8/20/2020 Payroll Expense 100.00$ 900362680 RUDOLF, CARLA M IDAHO FALLS ID 8/20/2020 Payroll Expense 5,416.52$ 900362591 RUIZ, ERICKA L IDAHO FALLS ID 8/20/2020 Payroll Expense 2,639.44$ 900362221 RUMRILL, SARA R IDAHO FALLS ID 8/20/2020 Payroll Expense 5,628.26$ 900362592 RUMSEY, TAMARA S IDAHO FALLS ID 8/20/2020 Payroll Expense 2,035.27$ 900362185 RUNCORN, TENA M IDAHO FALLS ID 8/20/2020 Payroll Expense 6,894.13$ 900362681 RUPP, SHERRY LYNN IDAHO FALLS ID 8/20/2020 Payroll Expense 3,786.85$ 900362264 RUSH, STEPHEN K IDAHO FALLS ID 8/20/2020 Payroll Expense 966.59$ 900362044 RUSHING, SHAWNA M IDAHO FALLS ID 8/20/2020 Payroll Expense 997.95$ 65281 RYDIN DECAL ELK GROVE VILLAIL 8/20/2020 Hang tags 382.93$ 900362114 SACCO, KERRY L IDAHO FALLS ID 8/20/2020 Payroll Expense 964.88$ 900362222 SAECHAO, GREER G IDAHO FALLS ID 8/20/2020 Payroll Expense 4,230.23$ 900361916 SAECHAO, KAONAI IDAHO FALLS ID 8/20/2020 Payroll Expense 3,437.15$ 900362437 SAFFELL, ALINA F IDAHO FALLS ID 8/20/2020 Payroll Expense 924.07$ 900362150 SAKOTA, MICHELLE RIGBY ID 8/20/2020 Payroll Expense 1,291.91$ 900362265 SALGADO, KARINA V IDAHO FALLS ID 8/20/2020 Payroll Expense 1,196.87$ Page 29 Check Number Vendor CityState Check Date Description Amount900362186 SANCHEZ, GUADALUPE L IDAHO FALLS ID 8/20/2020 Payroll Expense 917.69$ 900361971 SANCHEZ, MANUEL AMMON ID 8/20/2020 Payroll Expense 3,583.26$ 900361972 SANCHEZ, VERONICA IDAHO FALLS ID 8/20/2020 Payroll Expense 893.30$ 3003034 SANDERS, DAVID B HAMER ID 8/20/2020Payroll Expense 5,416.52$ 900362916 SANDERS, DEREK P REXBURG ID 8/20/2020 Payroll Expense 3,325.00$ 900362593 SANDERSON, HEIDI K IDAHO FALLS ID 8/20/2020 Payroll Expense 833.01$ 900362814 SANDOVAL, LANY IDAHO FALLS ID 8/20/2020 Payroll Expense 1,041.46$ 900362368 SAVAGE, ALANE A IDAHO FALLS ID 8/20/2020 Payroll Expense 4,131.63$ 900362682 SAXTON, HANNAH C IDAHO FALLS ID 8/20/2020 Payroll Expense 3,283.26$ 2019475 SAYER FAMILY CHIROPRACTIC IDAHO FALLS ID 8/19/2020 Dot Physicals 300.00$ 2019475 SAYER FAMILY CHIROPRACTIC IDAHO FALLS ID 8/19/2020 DOT Physicals 150.00$ 2019534 SAYER FAMILY CHIROPRACTIC IDAHO FALLS ID 8/26/2020 DOT Physical 75.00$ 2019564 SAYER FAMILY CHIROPRACTIC IDAHO FALLS ID 9/2/2020 DOT Physicals 225.00$ 2019564 SAYER FAMILY CHIROPRACTIC IDAHO FALLS ID 9/2/2020 DOT Physical 75.00$ 900362917 SCHAFER, BRANDY IDAHO FALLS ID 8/20/2020 Payroll Expense 992.68$ 900361973 SCHERCK, TAWNYA W IDAHO FALLS ID 8/20/2020 Payroll Expense 5,083.26$ 900362683 SCHMIDT, SEAN S IDAHO FALLS ID 8/20/2020 Payroll Expense 6,024.02$ 900362504 SCHNEIDER, XIMENA A IDAHO FALLS ID 8/20/2020 Payroll Expense 8,161.63$ 900362950 SCHOFIELD, BRENNON N IDAHO FALLS ID 8/20/2020 Payroll Expense 1,718.56$ 900362951 SCHOFIELD, MADILYN E IDAHO FALLS ID 8/20/2020 Payroll Expense 1,526.63$ 5031 SCHOLASTIC INC JEFFERSON CITY MO 9/1/2020 Longfellow Subscriptions 3,798.81$ 900362815 SCHOLES, JOHN D AMMON ID 8/20/2020 Payroll Expense 3,275.11$ 900362078 SCHOLES, SUSAN M IDAHO FALLS ID 8/20/2020 Payroll Expense 922.48$ 65287 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/27/2020 SChristensonPCardJuly prizes 72.95$ 65287 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/27/2020 DEnglandPCardJuly 149.40$ 65287 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/27/2020 PLloydPCardJuly HomeDepot 35.71$ 65287 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/27/2020 DRobbPCardJuly 11.82$ 2019535 SCHOOL SPECIALTY EDUCATION ESSENTIALS APPLETON WI 8/26/2020Furniture 5,866.68$ 2019535 SCHOOL SPECIALTY EDUCATION ESSENTIALS APPLETON WI 8/26/2020Furniture 10,447.73$ 900362223 SCHROEDER, ALEXIS N IDAHO FALLS ID 8/20/2020 Payroll Expense 3,283.26$ 900362918 SCHUETTE, CAROL J IDAHO FALLS ID 8/20/2020 Payroll Expense 1,351.55$ 900362919 SCOTT, LISA T IDAHO FALLS ID 8/20/2020 Payroll Expense 5,416.52$ 900362920 SEARLE, MARY L IDAHO FALLS ID 8/20/2020 Payroll Expense 980.69$ 900362594 SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 8/20/2020 Payroll Expense 777.03$ 900362532 SERMON, MITCH S IDAHO FALLS ID 8/20/2020 Payroll Expense 4,320.64$ 2019537 SERNA, EDGAR IDAHO FALLS ID 8/26/2020 Lunch Refund 45.90$ 900362921 SESTERO, SHANNA L IDAHO FALLS ID 8/20/2020 Payroll Expense 4,449.89$ 900362684 SEVILLA, ELIZABETH IDAHO FALLS ID 8/20/2020 Payroll Expense 1,296.66$ 900362266 SHAFFER, CHERYL L IDAHO FALLS ID 8/20/2020 Payroll Expense 4,641.63$ 900362775 SHAW, MELISSA K IDAHO FALLS ID 8/20/2020 Payroll Expense 1,288.14$ 900362079 SHAW, MICHELLE M IDAHO FALLS ID 8/20/2020 Payroll Expense 1,094.77$ 900361974 SHEARER, SAMANTHA L IONA ID 8/20/2020 Payroll Expense 4,333.26$ Page 30 Check Number Vendor CityState Check Date Description Amount900362776 SHEEHAN, EMMA L PITTSBURGH PA 8/20/2020 Payroll Expense 100.00$ 900362505 SHEEN, BECKY L HOWE ID 8/20/2020 Payroll Expense 4,333.26$ 900362533 SHEETZ, DALE E IDAHO FALLS ID 8/20/2020 Payroll Expense 4,102.47$ 900362369 SHEPHERD, JANET M IDAHO FALLS ID 8/20/2020 Payroll Expense 4,423.26$ 900362847 SHERIDAN, KELLY A IDAHO FALLS ID 8/20/2020 Payroll Expense 3,541.63$ 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint 130.05$ 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint 241.22$ 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint 234.95$ 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint 134.28$ 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint 202.86$ 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint 83.98$ 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint 142.21$ 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint 158.64$ 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint 80.50$ 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint 101.54$ 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint 297.00$ 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint 87.72$ 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint 121.94$ 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint 197.22$ 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint 320.09$ 2019538 SHERWIN-WILLIAMS IDAHO FALLS ID 8/26/2020 Summer Paint 18.77$ 2019538 SHERWIN-WILLIAMS IDAHO FALLS ID 8/26/2020 Summer Paint 92.36$ 2019538 SHERWIN-WILLIAMS IDAHO FALLS ID 8/26/2020 Summer Paint 580.96$ 2019538 SHERWIN-WILLIAMS IDAHO FALLS ID 8/26/2020 Summer Paint 47.86$ 2019538 SHERWIN-WILLIAMS IDAHO FALLS ID 8/26/2020 Summer Paint 102.86$ 2019538 SHERWIN-WILLIAMS IDAHO FALLS ID 8/26/2020 Summer Paint 60.45$ 2019538 SHERWIN-WILLIAMS IDAHO FALLS ID 8/26/2020 Summer Paint 24.18$ 2019538 SHERWIN-WILLIAMS IDAHO FALLS ID 8/26/2020 Summer Paint 135.97$ 2019538 SHERWIN-WILLIAMS IDAHO FALLS ID 8/26/2020 Summer Paint (58.02)$ 2019538 SHERWIN-WILLIAMS IDAHO FALLS ID 8/26/2020 Summer Paint 43.99$ 2019538 SHERWIN-WILLIAMS IDAHO FALLS ID 8/26/2020 Summer Paint 22.80$ 900362506 SHULTS, NICOLE SHELLEY ID 8/20/2020 Payroll Expense 100.00$ 900361917 SHUMWAY, HOLLY A SHELLEY ID 8/20/2020 Payroll Expense 1,890.93$ 900361975 SHURTLIFF, MELINDA M IDAHO FALLS ID 8/20/2020 Payroll Expense 3,325.00$ 900362848 SHURTLIFF, SHANNA L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,469.31$ 900362595 SILER, PENNY IDAHO FALLS ID 8/20/2020 Payroll Expense 1,619.64$ 900362370 SKINNER, JULIEANN IDAHO FALLS ID 8/20/2020 Payroll Expense 4,931.63$ 2019451 SKYLINE HIGH SCHOOL IDAHO FALLS ID 8/12/2020 FY 21 Athletics92,000.00$ 900362371 SLEIGHT, ROBBIE IDAHO FALLS ID 8/20/2020 Payroll Expense 924.60$ 2019476 SMEDE, SHELLY IDAHO FALLS ID 8/19/2020 Reimbursement for Doodle"" 53.88$ 10965 SMEDE, SHELLY IDAHO FALLS ID 8/20/2020 Reimbursement for work 180.50$ 900362849 SMEDE, SHELLY D IDAHO FALLS ID 8/20/2020 Payroll Expense 8,358.34$ Page 31 Check Number Vendor CityState Check Date Description Amount900362187 SMITH, ANGELA M IDAHO FALLS ID 8/20/2020 Payroll Expense 957.86$ 900361918 SMITH, CARRIE L IDAHO FALLS ID 8/20/2020 Payroll Expense 9,898.84$ 900362596 SMITH, DARION RICKY IDAHO FALLS ID 8/20/2020 Payroll Expense 738.92$ 900362224 SMITH, ESTHER H IDAHO FALLS ID 8/20/2020 Payroll Expense 1,025.42$ 900362507 SMITH, KATHY O AMMON ID 8/20/2020 Payroll Expense 8,224.76$ 900362777 SMITH, KEVIN S IDAHO FALLS ID 8/20/2020 Payroll Expense 2,010.02$ 900362115 SMITH, KRISTOFFER J IDAHO FALLS ID 8/20/2020 Payroll Expense 7,777.92$ 900362267 SMITH, LAURA C IDAHO FALLS ID 8/20/2020 Payroll Expense 6,085.76$ 900362151 SMITH, LINDSEY C REXBURG ID 8/20/2020 Payroll Expense 1,890.93$ 900362011 SMITH, LORELEI C IDAHO FALLS ID 8/20/2020 Payroll Expense 1,024.74$ 900362685 SMITH, MARYANN H IDAHO FALLS ID 8/20/2020 Payroll Expense 3,583.26$ 900362333 SMITH, SUZANNE S IDAHO FALLS ID 8/20/2020 Payroll Expense 1,157.88$ 900362778 SMITH, TANNER J IDAHO FALLS ID 8/20/2020 Payroll Expense 4,158.36$ 900362597 SMOLEY, CHERYL IDAHO FALLS ID 8/20/2020 Payroll Expense 1,309.37$ 900362188 SMYLIE, DEBRA L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,201.25$ 900362686 SNARR, JACOB IDAHO FALLS ID 8/20/2020 Payroll Expense 3,849.26$ 900362598 SNOW, TONJA K IDAHO FALLS ID 8/20/2020 Payroll Expense 3,038.37$ 900362850 SOBIESKI, AMY IDAHO FALLS ID 8/20/2020 Payroll Expense 2,464.08$ 65289 SODA SPRINGS HIGH SCHOOL SODA SPRINGS ID 8/27/2020 entry feeCardinal classic 80.00$ 900361976 SOMMERCORN, CAMARY K IDAHO FALLS ID 8/20/2020 Payroll Expense 2,033.50$ 900362508 SOMSEN, KELLY J AMMON ID 8/20/2020 Payroll Expense 5,418.89$ 900361919 SORENSEN, GINA M IDAHO FALLS ID 8/20/2020 Payroll Expense 12,821.93$ 2019452 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 8/12/2020 Rapid run IF, Sunnyside, 6,536.40$ 2019539 SOUTHWEST STRINGS TUCSON AZ 8/26/2020 3 - 387F - 4/4 Cello Case 5 1,023.47$ 900362687 SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 8/20/2020 Payroll Expense 3,025.86$ 3003018 SPAULDING, BRENDA L IDAHO FALLS ID 8/20/2020Payroll Expense 2,331.16$ 900362303 SPERRY, CYNTHIA J IDAHO FALLS ID 8/20/2020 Payroll Expense 4,840.00$ 900362688 SPIRINGER, JESSICA D IDAHO FALLS ID 8/20/2020 Payroll Expense 3,625.00$ 900362509 STAGGS, KENDRA IDAHO FALLS ID 8/20/2020 Payroll Expense 1,438.40$ 900362689 STALEY, AIRICA M IDAHO FALLS ID 8/20/2020 Payroll Expense 4,066.63$ 900361920 STANSBURY, ALEXANDER A IDAHO FALLS ID 8/20/2020 Payroll Expense 1,886.00$ 900362116 STARK, TANYA M SHELLEY ID 8/20/2020 Payroll Expense 1,158.50$ 65295 STATE TAX COMMISSION BOISE ID 9/1/2020 state sales tax for August 2,903.90$ 10970 STATE TAX COMMISSION BOISE ID 9/2/2020 Sales tax 4/1/2020- 7/20/2020 154.00$ 2019486 STATEWIDE RECEIPTING UNIT BOISE ID 8/20/2020 Payroll accrual 5,801.17$ 900362334 STEADMAN, KAYCE J IDAHO FALLS ID 8/20/2020 Payroll Expense 3,541.63$ 900361921 STEEL, REBECCA A IDAHO FALLS ID 8/20/2020 Payroll Expense 1,303.05$ 900362779 STENERSEN, COLETTE J IDAHO FALLS ID 8/20/2020 Payroll Expense 5,433.26$ 900362012 STEPHENSON, LORI H IDAHO FALLS ID 8/20/2020 Payroll Expense 3,625.00$ 900362080 STEVENS, SELENA K AMMON ID 8/20/2020 Payroll Expense 8,605.00$ 900362013 STEVING, LEONARD R IDAHO FALLS ID 8/20/2020 Payroll Expense 2,659.46$ 900362014 STIDHAM, KAITLIN N IDAHO FALLS ID 8/20/2020 Payroll Expense 3,250.00$ Page 32 Check Number Vendor CityState Check Date Description Amount900362510 STIEGLITZ, AUBRIANNA B POCATELLO ID 8/20/2020 Payroll Expense 100.00$ 900362438 STIRLING, DOUGLAS D IDAHO FALLS ID 8/20/2020 Payroll Expense 4,728.23$ 900362922 STOCK, AMANDA J IDAHO FALLS ID 8/20/2020 Payroll Expense 3,283.26$ 900362952 STOCKING, KAYLENE RIGBY ID 8/20/2020 Payroll Expense 1,550.00$ 900362534 STODDARD, THOMAS W IONA ID 8/20/2020 Payroll Expense 3,444.24$ 900362780 STORMS, HONORE M IDAHO FALLS ID 8/20/2020 Payroll Expense 5,616.52$ 900362511 STOSICH, BROOKE F AMMON ID 8/20/2020 Payroll Expense 6,612.34$ 900362225 STRACHAN, TARESA D IDAHO FALLS ID 8/20/2020 Payroll Expense 3,941.63$ 900362851 STRAHLE, KIMBERLY L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,810.66$ 900362923 STRAIT, GINGER AMMON ID 8/20/2020 Payroll Expense 5,541.52$ 900362015 STRATTON, LESLIE N IDAHO FALLS ID 8/20/2020 Payroll Expense 984.32$ 900362117 STRATTON, MICHELLE IDAHO FALLS ID 8/20/2020 Payroll Expense 6,120.76$ 900362781 STRAUB, WENDI L IDAHO FALLS ID 8/20/2020 Payroll Expense 4,408.26$ 900362118 STRICHART, SUSAN K IDAHO FALLS ID 8/20/2020 Payroll Expense 984.71$ 68048 STRIKE VISUALS WOODS CROSS UT 8/11/2020 Cross Country Shirts 22.06$ 900362189 STRONG, AMANDA M AMMON ID 8/20/2020 Payroll Expense 3,283.26$ 900362924 STRONG, LAUREN P IDAHO FALLS ID 8/20/2020 Payroll Expense 3,850.00$ 2019540 STUTZMAN, DEAN IDAHO FALLS ID 8/26/2020 Track refund for Elaina 100.00$ 900362045 SUCHER, SHANNON M IDAHO FALLS ID 8/20/2020 Payroll Expense 1,050.69$ 900362372 SUEKEL, THERESA L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,071.00$ 900362335 SULLIVAN, AMANDA M IDAHO FALLS ID 8/20/2020 Payroll Expense 4,208.26$ 900362081 SUMMERS, LINDSAY IDAHO FALLS ID 8/20/2020 Payroll Expense 1,092.72$ 2019565 SUNDVOLD, KIMBERLY IDAHO FALLS ID 9/2/2020 Refund orchestra Viola rental 75.00$ 3003035 SWANSON, RAYMOND B POCATELLO ID 8/20/2020Payroll Expense 100.00$ 900361922 SWARTWOOD, JESSICA L IDAHO FALLS ID 8/20/2020 Payroll Expense 3,240.72$ 900362782 SWEETLAND, BARBARA C IDAHO FALLS ID 8/20/2020 Payroll Expense 1,336.13$ 900362783 SWEETLAND, LISA V IDAHO FALLS ID 8/20/2020 Payroll Expense 3,887.50$ 900361923 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 8/20/2020 Payroll Expense 1,879.95$ 2019541 SWEETWATER.COM FORT WAYNE IN 8/26/2020 Speakers, megaphones, collar 1,617.00$ 900362599 SWENSEN, MARRINA M IDAHO FALLS ID 8/20/2020 Payroll Expense 931.04$ 65283 SWIMCAPZ.COM MISSISSAUGA ON 8/24/2020 printed wrinkly free silicone 615.00$ 900362925 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 8/20/2020 Payroll Expense 3,700.00$ 2019453 SYNTECH TALLAHASSEE FL 8/12/2020 Transportation Cable & Wire970.00$ 2019453 SYNTECH TALLAHASSEE FL 8/12/2020 Bus AIMS 2,725.00$ 2019477 SYRINGA NETWORKS, LLC BOISE ID 8/19/2020 Monthly Charges 3,390.98$ 900362336 TABEREAUX, LISA N IDAHO FALLS ID 8/20/2020 Payroll Expense 3,775.00$ 900362439 TAGGART, ANNE M RIGBY ID 8/20/2020 Payroll Expense 1,068.26$ 900362440 TALLMON, ELISABETH J IDAHO FALLS ID 8/20/2020 Payroll Expense 3,665.06$ 900361924 TAUSCHER, KAREN M BLACKFOOT ID 8/20/2020 Payroll Expense 2,612.00$ 3003032 TAVENNER, COURTNEY L RIGBY ID 8/20/2020Payroll Expense 100.00$ 900362082 TAYLOR, ALLIE H IDAHO FALLS ID 8/20/2020 Payroll Expense 100.00$ 900362926 TAYLOR, ANNE M SAFFORD AZ 8/20/2020 Payroll Expense 3,700.00$ Page 33 Check Number Vendor CityState Check Date Description Amount900362373 TAYLOR, APRIL IDAHO FALLS ID 8/20/2020 Payroll Expense 6,736.63$ 900362690 TAYLOR, BRETT L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,264.72$ 900362337 TAYLOR, BRITTON K IDAHO FALLS ID 8/20/2020 Payroll Expense 4,475.00$ 900362927 TAYLOR, DAWN M IDAHO FALLS ID 8/20/2020 Payroll Expense 5,672.61$ 900362304 TAYLOR, KIMBERLY C IDAHO FALLS ID 8/20/2020 Payroll Expense 4,066.63$ 900362852 TAYLOR, REX E IDAHO FALLS ID 8/20/2020 Payroll Expense 4,641.63$ 900361925 TAYLOR, SHANNON M IDAHO FALLS ID 8/20/2020 Payroll Expense 7,688.75$ 3003022 TAYLOR, SHANNON MC IDAHO FALLS ID 8/20/2020Payroll Expense 916.65$ 2019454 TEK-HUT TWIN FALLS ID 8/12/2020 On-prem to cloud 1,040.00$ 2019483 TELADOC INC DALLAS TX 8/19/2020 Aug 2020 Fee 2,366.45$ 900362305 TESKE, FRANCES C IDAHO FALLS ID 8/20/2020 Payroll Expense 7,083.92$ 900362512 TESKE, MICHAEL C IDAHO FALLS ID 8/20/2020 Payroll Expense 4,037.38$ 900362306 THAYER, CHERYL A IDAHO FALLS ID 8/20/2020 Payroll Expense 1,230.77$ 900362784 THIEME, TERRI L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,469.31$ 900362785 THOMAS, LEIGH A IDAHO FALLS ID 8/20/2020 Payroll Expense 100.00$ 900362152 THOMAS, LISA R IDAHO FALLS ID 8/20/2020 Payroll Expense 4,641.63$ 900361977 THOMPSON, CANDICE G IDAHO FALLS ID 8/20/2020 Payroll Expense 3,208.26$ 900362441 THOMPSON, KATHERINE C FIRTH ID 8/20/2020 Payroll Expense 3,291.63$ 900362190 THROCKMORTON, JAYNE A BLACKFOOT ID 8/20/2020 Payroll Expense 3,625.00$ 900362046 THUESON, DONNA D SHELLEY ID 8/20/2020 Payroll Expense 1,498.77$ 900362307 THUESON, KRISTEN M IDAHO FALLS ID 8/20/2020 Payroll Expense 4,123.43$ 900362600 THURMAN, GARY K IDAHO FALLS ID 8/20/2020 Payroll Expense 883.62$ 900361978 TIDD, JESSICA M IDAHO FALLS ID 8/20/2020 Payroll Expense 918.71$ 3003042 TILFORD, LEANNE M IDAHO FALLS ID 8/20/2020Payroll Expense 990.95$ 900362691 TILLEY, MICHAEL R AMMON ID 8/20/2020 Payroll Expense 4,663.02$ 900361979 TILLEY, TARA N IDAHO FALLS ID 8/20/2020 Payroll Expense 3,625.00$ 900362601 TILLO, KATHLEEN AMMON ID 8/20/2020 Payroll Expense 1,301.31$ 900362442 TIMCHAK, HEATHER L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,445.85$ 900362853 TIMCHAK, JOSEPH E IDAHO FALLS ID 8/20/2020 Payroll Expense 5,416.52$ 900362083 TIMM, MICHELE R IDAHO FALLS ID 8/20/2020 Payroll Expense 2,056.43$ 900362268 TOBIAS, MELBA C IDAHO FALLS ID 8/20/2020 Payroll Expense 3,850.00$ 900362084 TOBIN, HAROLD R IDAHO FALLS ID 8/20/2020 Payroll Expense 4,315.00$ 900362692 TOCHERI, SARAH M IDAHO FALLS ID 8/20/2020 Payroll Expense 4,533.26$ 900362693 TODD, JACQUELYN M IDAHO FALLS ID 8/20/2020 Payroll Expense 4,166.63$ 900362269 TOKITA, KELLY R IDAHO FALLS ID 8/20/2020 Payroll Expense 5,675.76$ 900362443 TOLMAN, ALLISON N IDAHO FALLS ID 8/20/2020 Payroll Expense 3,856.80$ 900362153 TOMASETTI, AMBER R IDAHO FALLS ID 8/20/2020 Payroll Expense 2,247.79$ 900362786 TONEY, KELSEY B IDAHO FALLS ID 8/20/2020 Payroll Expense 100.00$ 3003026 TOOLE, MEGAN IDAHO FALLS ID 8/20/2020Payroll Expense 5,416.52$ 900362935 TORRES, MARY E IDAHO FALLS ID 8/20/2020 Payroll Expense 909.37$ 65284 TOTALLY WIRED TRANSPORT RIGBY ID 8/24/2020 comp bows & face masks Cheer432.00$ 10969 TOWLER, MARY IDAHO FALLS ID 9/2/2020 STEM Stipend 750.00$ Page 34 Check Number Vendor CityState Check Date Description Amount900362854 TOWLER, MARY M IDAHO FALLS ID 8/20/2020 Payroll Expense 5,941.52$ 900361926 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 8/20/2020 Payroll Expense 2,612.00$ 900362787 TRUDELL, PAULA C IDAHO FALLS ID 8/20/2020 Payroll Expense 5,308.15$ 2019455 TRUE POLISHED CONCRETE GLENS FERRY ID 8/12/2020 Eagle Rock Polished Concrete 8,563.13$ 2019542 TRUE POLISHED CONCRETE GLENS FERRY ID 8/26/2020 Eagle Rock Polished Concrete 8,563.12$ 900362338 TUCK, JENNIFER IDAHO FALLS ID 8/20/2020 Payroll Expense 5,416.52$ 900362339 TUCKER, BAILEY E IDAHO FALLS ID 8/20/2020 Payroll Expense 3,527.62$ 900362154 TURCIOS, BRITTANY F REXBURG ID 8/20/2020 Payroll Expense 5,289.13$ 900362085 ULRICH, KIRA E IDAHO FALLS ID 8/20/2020 Payroll Expense 3,775.00$ 2019495 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 8/21/2020 Payroll accrual 400.00$ 2019548UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 8/27/2020Payroll accrual526.58$ 2019548UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 8/27/2020Payroll accrual184.50$ 2019548UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 8/27/2020Payroll accrual 1,116.70$ 2019548UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 8/27/2020Payroll accrual 2,415.28$ 2019548UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 8/27/2020Payroll accrual193.84$ 2019549UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 8/27/2020 Payroll accrual 4,684.67$ 2019456 US BANK SAINT PAUL MN 8/12/2020 Series 2012B ###########2019456 US BANK SAINT PAUL MN 8/12/2020 Series 2018 ###########2019456 US BANK SAINT PAUL MN 8/12/2020 Series 2012A 195,500.00$ 2019461 US BANK SAINT PAUL MN 8/19/2020 Series 2012A 4,941.30$ 2019463 US BANK SAINT PAUL MN 8/19/2020 Series 2018 ###########2019463 US BANK SAINT PAUL MN 8/19/2020 Series 2012B ###########2019456 US BANK SAINT PAUL MN 8/13/2020 Series 2012A (195,500.00)$ 2019456 US BANK SAINT PAUL MN 8/13/2020 Series 2018 ###########2019456 US BANK SAINT PAUL MN 8/13/2020 Series 2012B ###########2019484 UTAH STATE TAX COMMISSION SALT LAKE CITY UT 8/19/2020 Aug 2020 Garn 675.34$ 900361927 UTTER, BRADLEY J IDAHO FALLS ID 8/20/2020 Payroll Expense 1,351.55$ 900362374 UTTER, TAMMI IDAHO FALLS ID 8/20/2020 Payroll Expense 7,791.50$ 900362226 VAIL, LISA G BLACKFOOT ID 8/20/2020 Payroll Expense 6,018.26$ 2019496 VALIC DALLAS TX 8/21/2020 Payroll accrual400.00$ 2019543 VALLEY OVERHEAD DOOR IDAHO FALLS ID 8/26/2020 Taylorview Over Head Door 100.00$ 900362270 VANZANTEN, BRANDIE D RIGBY ID 8/20/2020 Payroll Expense 3,644.13$ 900362855 VAUGHN, JENNIFER A IDAHO FALLS ID 8/20/2020 Payroll Expense 100.00$ 900362086 VAZQUEZ, DEBBIE L IDAHO FALLS ID 8/20/2020 Payroll Expense 892.21$ 900361980 VAZQUEZ, LUIS C IDAHO FALLS ID 8/20/2020 Payroll Expense 3,151.14$ 900362087 VELEZ, BEVERLY L IDAHO FALLS ID 8/20/2020 Payroll Expense 1,049.33$ 900362953 VERHOEVEN, JOELLE TAYLOR IDAHO FALLS ID 8/20/2020 Payroll Expense 1,464.68$ 900361928 VERHOEVEN, PAUL E IDAHO FALLS ID 8/20/2020 Payroll Expense 3,238.15$ 900362694 VEST, JONI A IDAHO FALLS ID 8/20/2020 Payroll Expense 1,215.54$ 900362788 VINEYARD, MACADE W IDAHO FALLS ID 8/20/2020 Payroll Expense 3,283.26$ 900361981 VINEYARD, MARYANN IDAHO FALLS ID 8/20/2020 Payroll Expense 5,363.39$ 65275 VOGUE BEAUTY COLLEGE IDAHO FALLS ID 8/10/2020 refund entry for cancelled 30.00$ Page 35 Check Number Vendor CityState Check Date Description Amount900361929 WADE, HEATHER A IDAHO FALLS ID 8/20/2020 Payroll Expense 4,686.43$ 900362789 WADSWORTH, CHRISTINA M IDAHO FALLS ID 8/20/2020 Payroll Expense 2,413.68$ 900362856 WAETJE, WILLIAM LOGAN IDAHO FALLS ID 8/20/2020 Payroll Expense 4,987.51$ 900362340 WAHLQUIST, LINDA M IDAHO FALLS ID 8/20/2020 Payroll Expense 4,958.26$ 900361982 WAITE, CORBIN W REXBURG ID 8/20/2020 Payroll Expense 1,113.67$ 900362047 WAITE, HEATHER K IDAHO FALLS ID 8/20/2020 Payroll Expense 1,056.44$ 900361930 WALKER, KATHERINE L IDAHO FALLS ID 8/20/2020 Payroll Expense 2,093.34$ 900362928 WALKER, MEGAN E IDAHO FALLS ID 8/20/2020 Payroll Expense 4,408.26$ 900362048 WALL, ANDRA L AMMON ID 8/20/2020 Payroll Expense 4,383.26$ 900362191 WALL, SHARI K IDAHO FALLS ID 8/20/2020 Payroll Expense 884.08$ 900362790 WALLINE, CAROLINE A IDAHO FALLS ID 8/20/2020 Payroll Expense 5,333.26$ 186 WAL-MART AMMON IDAHO FALLS ID 8/24/2020 Boyes beginning of the year 90.14$ 68049 WALSWORTH DES MOINES IA 8/11/2020 Final 2019-20 Payment 15,477.50$ 900362155 WALTON, SARASUE H IDAHO FALLS ID 8/20/2020 Payroll Expense 3,625.00$ 900362602 WARD, JANETTE IDAHO FALLS ID 8/20/2020 Payroll Expense 1,629.11$ 900362791 WARD, MICHELLE M IDAHO FALLS ID 8/20/2020 Payroll Expense 3,616.63$ 900362271 WARNER, JESSICA K RIGBY ID 8/20/2020 Payroll Expense 3,283.26$ 900362192 WASHBURN, TONYA R IDAHO FALLS ID 8/20/2020 Payroll Expense 1,575.67$ 2019497 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 8/21/2020 Payroll accrual259.45$ 900362444 WATERS, PAIGE N IDAHO FALLS ID 8/20/2020 Payroll Expense 3,481.80$ 2019544 WATROUS, JESSICA IDAHO FALLS ID 8/26/2020 Credit Reimbursement 165.00$ 900362272 WATROUS, JESSICA P IDAHO FALLS ID 8/20/2020 Payroll Expense 2,795.82$ 2019457 WAXIE SANITARY SUPPLY LOS ANGELES CA 8/12/2020 Equipment Repairs 475.52$ 2019457 WAXIE SANITARY SUPPLY LOS ANGELES CA 8/12/2020 Equipment Repairs 211.55$ 2019457 WAXIE SANITARY SUPPLY LOS ANGELES CA 8/12/2020 Equipment Repairs 336.05$ 2019457 WAXIE SANITARY SUPPLY LOS ANGELES CA 8/12/2020 Equipment Repairs 650.96$ 2019457 WAXIE SANITARY SUPPLY LOS ANGELES CA 8/12/2020 Equipment Repairs 346.22$ 2019458 WCP SOLUTIONS SEATTLE WA 8/12/2020 Restock Envelopes 2,043.50$ 900362375 WEBER, TERESA M IDAHO FALLS ID 8/20/2020 Payroll Expense 6,031.52$ 900362049 WEBSTER, DAVID E RIGBY ID 8/20/2020 Payroll Expense 7,514.93$ 900362695 WEEKS, PEGGY S SHELLEY ID 8/20/2020 Payroll Expense 1,336.13$ 900362603 WEEKS, TONYA M IDAHO FALLS ID 8/20/2020 Payroll Expense 1,754.18$ 900362792 WEHAUSEN, BONNIE J IDAHO FALLS ID 8/20/2020 Payroll Expense 5,495.26$ 900362696 WELLS, ALANA D IDAHO FALLS ID 8/20/2020 Payroll Expense 4,333.26$ 900362119 WELLS, TARA MICHELE IDAHO FALLS ID 8/20/2020 Payroll Expense 5,308.26$ 2019566 WELLWOOD, TASHA IDAHO FALLS ID 9/2/2020 Lunch Refund 18.80$ 900361931 WESCOAT, CYNTHIA K IDAHO FALLS ID 8/20/2020 Payroll Expense 1,823.14$ 900362929 WESSEL, SHANNA L IDAHO FALLS ID 8/20/2020 Payroll Expense 5,208.26$ 900361983 WEST, CHEYENNE S IDAHO FALLS ID 8/20/2020 Payroll Expense 3,541.63$ 900362050 WEST, LESLIE D IDAHO FALLS ID 8/20/2020 Payroll Expense 4,641.63$ 2019545 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 8/26/2020 3x3 square stickers 252.03$ 2019545 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 8/26/2020 Coronavirus posters 706.00$ Page 36 Check Number Vendor CityState Check Date Description Amount5028 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 8/12/2020 Longfellow Recycling 30.00$ 5000 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 8/17/2020 Sunnyside Recycling 63.00$ 1328 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 8/17/2020 Westside Recycling 45.00$ 900362273 WETHERINGTON, MARK F IDAHO FALLS ID 8/20/2020 Payroll Expense 4,716.63$ 900362308 WETZEL, DARIN J IDAHO FALLS ID 8/20/2020 Payroll Expense 5,545.04$ 900362274 WETZEL, EMILY E IDAHO FALLS ID 8/20/2020 Payroll Expense 957.99$ 900362697 WHEELWRIGHT, SHAUNA D BLACKFOOT ID 8/20/2020 Payroll Expense 4,066.63$ 900362930 WHITE, ANGELA M IDAHO FALLS ID 8/20/2020 Payroll Expense 200.00$ 900361984 WHITELEY, ANGIE M IDAHO FALLS ID 8/20/2020 Payroll Expense 1,980.48$ 900361932 WHITELEY, GAYLEN S IDAHO FALLS ID 8/20/2020 Payroll Expense 3,185.35$ 900362341 WHITING, SHELBY B IDAHO FALLS ID 8/20/2020 Payroll Expense 3,916.63$ 900362535 WILCOX, DANIEL B IDAHO FALLS ID 8/20/2020 Payroll Expense 3,451.87$ 900362931 WILCOX, LAYCI D AMMON ID 8/20/2020 Payroll Expense 924.07$ 900361933 WILDBLOOD, ALEX J IDAHO FALLS ID 8/20/2020 Payroll Expense 3,040.80$ 900362445 WILFORD, ETHAN J IDAHO FALLS ID 8/20/2020 Payroll Expense 6,440.50$ 900362793 WILLEY, GREG A AMMON ID 8/20/2020 Payroll Expense 5,416.52$ 2019551 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/31/2020 Payroll accrual 3,915.83$ 2019551 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/31/2020 Payroll accrual 344.40$ 2019551 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/31/2020 Payroll accrual 2,318.55$ 2019551 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/31/2020 Payroll accrual 3,616.20$ 2019551 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/31/2020 Payroll accrual 627.32$ 900361985 WILLIAMS, ANDREA M IDAHO FALLS ID 8/20/2020 Payroll Expense 7,388.59$ 900361986 WILLIAMS, CHIANE B IDAHO FALLS ID 8/20/2020 Payroll Expense 1,222.57$ 900361934 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 8/20/2020 Payroll Expense 3,155.19$ 900362120 WILLIAMS, JULIE C IDAHO FALLS ID 8/20/2020 Payroll Expense 1,092.50$ 900362794 WILLIAMS, KATIE M BLACKFOOT ID 8/20/2020 Payroll Expense 6,942.92$ 900361987 WILLIAMS, KAY H RIGBY ID 8/20/2020 Payroll Expense 6,463.04$ 900361988 WILLIAMS, RACHEL AMMON ID 8/20/2020 Payroll Expense 984.79$ 900361935 WIMBORNE, MARGARET J IDAHO FALLS ID 8/20/2020 Payroll Expense 8,205.42$ 2019459 WIPFLI LLP MILWAUKEE WI 8/12/2020 Audit progress bill 1 4,000.00$ 900362376 WIXOM, BRADLEY E IDAHO FALLS ID 8/20/2020 Payroll Expense 5,108.26$ 900362857 WIXOM, JANA M IDAHO FALLS ID 8/20/2020 Payroll Expense 5,333.26$ 900361936 WIXOM, JENNIFER J BLACKFOOT ID 8/20/2020 Payroll Expense 2,666.63$ 900362193 WOMACK, ANDREA IDAHO FALLS ID 8/20/2020 Payroll Expense 1,314.23$ 900361937 WOOD, SUSAN CAMILLE IDAHO FALLS ID 8/20/2020 Payroll Expense 8,930.42$ 900362604 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 8/20/2020 Payroll Expense 1,902.30$ 900362932 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 8/20/2020 Payroll Expense 2,010.02$ 900362446 WRIGHT, TERRY R AMMON ID 8/20/2020 Payroll Expense 5,235.02$ 900362447 WRIGHT, VIRGINIA AMMON ID 8/20/2020 Payroll Expense 1,052.86$ 900362605 WYATT, FARRELL J IDAHO FALLS ID 8/20/2020 Payroll Expense 870.70$ 900362377 WYRICK, TRISALAYA M IDAHO FALLS ID 8/20/2020 Payroll Expense 3,991.63$ 900362121 YATES, DIANA K IDAHO FALLS ID 8/20/2020 Payroll Expense 100.00$ Page 37 Check Number Vendor CityState Check Date Description Amount900362448 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 8/20/2020 Payroll Expense 2,336.80$ 900362698YOUINOU, HEATHER M IDAHO FALLS ID 8/20/2020 Payroll Expense 3,941.63$ 2019546YOUNG AUTOMOTIVE GROUP IDAHO BURLEY ID 8/26/2020 Cargo Van 25,895.00$ 900362536YOUNG, DALE L IDAHO FALLS ID 8/20/2020 Payroll Expense 3,320.77$ 900361938YOUNG, KAREN J IDAHO FALLS ID 8/20/2020 Payroll Expense 1,067.04$ 900362795YOUNG, TERESA A AMMON ID 8/20/2020 Payroll Expense 1,541.43$ 65285YOUTH ENDOWMENT OF ACTIVITIES BOISE ID 8/24/2020 jamboree football tourn host 646.70$ 900362122 ZABRISKIE, CAROLYN L IDAHO FALLS ID 8/20/2020 Payroll Expense 939.80$ 900362378 ZACHOW, BRITTANY J IDAHO FALLS ID 8/20/2020 Payroll Expense 3,700.00$ 900362227 ZAMORA, MORAYMA IDAHO FALLS ID 8/20/2020 Payroll Expense 1,240.34$ 900362513 ZAROGOZA, REBECCA V POCATELLO ID 8/20/2020 Payroll Expense 3,378.52$ 65296 ZARPENTINE, KAITLYN ST ANTHONY ID 9/1/2020 reimburse Walmart-86.22for 466.22$ 900362699 ZOHNER, PAULA J IDAHO FALLS ID 8/20/2020 Payroll Expense 3,791.63$ 900361939 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 8/20/2020 Payroll Expense 2,456.32$ 2019460 ZORA, TERRI IDAHO FALLS ID 8/12/2020 Reopening plan, logo, 308.60$ Page 38