HomeMy WebLinkAbout12 July 2020 ExpendituresCheck Number Vendor CityState Check Date Description Amount900361007 ABBOTT, RACHEL IDAHO FALLS ID 7/20/2020 Payroll Expense 3,501.44$ 900361299 ACOSTA, JHANYCE A IDAHO FALLS ID 7/20/2020 Payroll Expense 4,208.34$ 900360973 ADAMS, CHRISTINA A AMMON ID 7/20/2020 Payroll Expense 5,333.34$ 900361719 ADAMS, KAREN G IDAHO FALLS ID 7/20/2020 Payroll Expense 1,197.22$ 900361193 ADAMS, MELISA D IDAHO FALLS ID 7/20/2020 Payroll Expense 1,032.69$ 900361451 AESCHBACHER, BROCK D RIGBY ID 7/20/2020 Payroll Expense 3,770.92$ 900361428 AESCHBACHER, TYSON L IDAHO FALLS ID 7/20/2020 Payroll Expense 3,002.28$ 900361452 AHLERS, JAMES F IDAHO FALLS ID 7/20/2020 Payroll Expense 1,679.97$ 900361453 AHLERS, VICKIE R IDAHO FALLS ID 7/20/2020 Payroll Expense 1,182.14$ 900361518 AKEN, CHELSEA N AMMON ID 7/20/2020 Payroll Expense 856.31$ 900361194 ALATORRE, LAURA A IDAHO FALLS ID 7/20/2020 Payroll Expense 2,232.40$ 65264 ALL AMERICAN SPORTS IDAHO FALLS ID 7/21/2020 Shirts for camp Girls 560.00$ 900361300 ALLEN, AMANDA L IDAHO FALLS ID 7/20/2020 Payroll Expense 3,950.00$ 900360864 ALLEN, KARRIN S IDAHO FALLS ID 7/20/2020 Payroll Expense 4,816.67$ 900361832 ALLEN, MATTHEW D IDAHO FALLS ID 7/20/2020 Payroll Expense 3,887.50$ 900361611 ALLEN, MATTHEW F IDAHO FALLS ID 7/20/2020 Payroll Expense 5,570.84$ 900360974 ALLEN, MELISSA J IDAHO FALLS ID 7/20/2020 Payroll Expense 950.25$ 900360774 ALLEN, VANCE M NAMPA ID 7/20/2020 Payroll Expense 6,007.25$ 900361227 ALLISON, CARMA J IDAHO FALLS ID 7/20/2020 Payroll Expense 4,816.67$ 900360775 ALONSO, MARIBEL BLACKFOOT ID 7/20/2020 Payroll Expense 1,891.01$ 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry 8.14$ 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry 94.60$ 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry 28.90$ 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry 28.90$ 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry 28.90$ 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry 28.90$ 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry 28.90$ 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry 25.69$ 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry 25.69$ 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry 25.69$ 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry 25.69$ 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry 25.69$ 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry 22.75$ 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry 22.75$ 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry 22.75$ 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry 22.75$ 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry 22.75$ 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry 8.14$ 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry 86.79$ 2019352 ALSCO BLACKFOOT ID 7/29/2020 Laundry 8.14$ Idaho Falls School District # 91 Expenditures July 2020Page 1
Check Number Vendor CityState Check Date Description Amount2019352 ALSCO BLACKFOOT ID 7/29/2020 Laundry 94.60$ 2019352 ALSCO BLACKFOOT ID 7/29/2020 Laundry 8.14$ 2019352 ALSCO BLACKFOOT ID 7/29/2020 Laundry 86.79$ 900361008 ALVARADO, LUIS M IDAHO FALLS ID 7/20/2020 Payroll Expense 2,861.49$ 900360865 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 7/20/2020 Payroll Expense 1,048.84$ 900361301 AMBROCIO, ROSA H IDAHO FALLS ID 7/20/2020 Payroll Expense 1,406.72$ 2019332 AMERICAN FAMILY LIFE INS COLUMBUS GA 7/21/2020 Payroll accrual171.95$ 2019332 AMERICAN FAMILY LIFE INS COLUMBUS GA 7/21/2020 Payroll accrual 1,573.55$ 2019333 AMERICAN FIDELITY OKLAHOMA CITY OK 7/21/2020 Payroll accrual 12,518.05$ 2019333 AMERICAN FIDELITY OKLAHOMA CITY OK 7/21/2020 Payroll accrual 9,717.04$ 2019333 AMERICAN FIDELITY OKLAHOMA CITY OK 7/21/2020 Payroll accrual 6,810.30$ 2019330 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 7/21/2020 July HSA 941.66$ 900360975 ANDERSEN, BROOKE R IDAHO FALLS ID 7/20/2020 Payroll Expense 3,775.00$ 2019395 ANDERSON JULIAN & HULL LLP BOISE ID 8/5/2020 Legal Services 1,152.00$ 900361009 ANDERSON, KELSEY R AMMON ID 7/20/2020 Payroll Expense 5,637.25$ 900361761 ANDERSON, MALANE P IDAHO FALLS ID 7/20/2020 Payroll Expense 4,891.67$ 900361762 ANDERSON, NANCY L IDAHO FALLS ID 7/20/2020 Payroll Expense 3,541.67$ 900361429 ANDERSON, STEVEN C IDAHO FALLS ID 7/20/2020 Payroll Expense 4,315.88$ 900361519 ANDERSON, TAMRA J IDAHO FALLS ID 7/20/2020 Payroll Expense 2,929.08$ 900361039 ANDREW, STEVEN W AMMON ID 7/20/2020 Payroll Expense 7,514.02$ 3002997 ANDREWS, AMANDA E IDAHO FALLS ID 7/20/2020Payroll Expense 3,366.32$ 900361763 ANDREWS, MARLA M RIGBY ID 7/20/2020 Payroll Expense 6,108.74$ 900361302 ANDRUS, JARED D CHUBBUCK ID 7/20/2020 Payroll Expense 3,250.00$ 2019283 APPLE COMPUTER INC DALLAS TX 7/15/2020 Office iPad 299.00$ 900361365 ARCHIBALD, JULIE K IDAHO FALLS ID 7/20/2020 Payroll Expense 2,720.00$ 900361612 ARMSTRONG, JAMES D IDAHO FALLS ID 7/20/2020 Payroll Expense 3,127.59$ 900360776 ARMSTRONG, LISA J IDAHO FALLS ID 7/20/2020 Payroll Expense 6,492.63$ 900360939 ARTALEJO, DORA IDAHO FALLS ID 7/20/2020 Payroll Expense 1,417.63$ 68034 ASHBY, PAULA IDAHO FALLS ID 7/23/2020 Intermountain AP Summer 115.00$ 67036 ASHBY, PAULA IDAHO FALLS ID 7/23/2020 Intermountain AP Summer (115.00)$ 2019353 ASPHALT MAINTENANCE INC IDAHO FALLS ID 7/29/2020 Crack Sealant 9,400.00$ 900361720 ASPINALL, DARCY D SHELLEY ID 7/20/2020 Payroll Expense 4,816.67$ 2019354 AT&T MOBILITY CAROL STREAM IL 7/29/2020 COVID Hotspots Account #: 32,971.91$ 900361764 ATRIANO, ISABELLA A PINGREE ID 7/20/2020 Payroll Expense 3,325.00$ 900360866 AUGUSTUS, GRAY K IDAHO FALLS ID 7/20/2020 Payroll Expense 3,250.00$ 900361195 AUGUSTUS, KARI L IDAHO FALLS ID 7/20/2020 Payroll Expense 4,990.16$ 900361520 AXENTY, IVY A BLACKFOOT ID 7/20/2020 Payroll Expense 3,208.34$ 900360976 AYERS, DONNA G IDAHO FALLS ID 7/20/2020 Payroll Expense 916.42$ 2019355 B&H PHOTO VIDEO NEW YORK NY 7/29/2020 Axis T90B Remote 77.46$ 900361521 BACZUK, GREGG L IDAHO FALLS ID 7/20/2020 Payroll Expense 6,997.27$ 900360777 BAHR, SHAYNA J IDAHO FALLS ID 7/20/2020 Payroll Expense 2,723.03$ 900361366 BAILEY, JENNIFER L IDAHO FALLS ID 7/20/2020 Payroll Expense 5,016.67$ Page 2
Check Number Vendor CityState Check Date Description Amount900361196 BAILEY, TAMARA L IDAHO FALLS ID 7/20/2020 Payroll Expense 4,333.34$ 900361303 BAINBRIDGE, BRANDI IDAHO FALLS ID 7/20/2020 Payroll Expense 1,352.08$ 900361833 BAIRD, SAMUEL A IDAHO FALLS ID 7/20/2020 Payroll Expense 5,976.10$ 900361367 BAKER, HALEY A IDAHO FALLS ID 7/20/2020 Payroll Expense 5,460.18$ 900360867 BAKER, RAE LYNN IDAHO FALLS ID 7/20/2020 Payroll Expense 5,083.34$ 900361454 BALL, BRAD L AMMON ID 7/20/2020 Payroll Expense 1,221.33$ 900361040 BALL, MELISSA L IDAHO FALLS ID 7/20/2020 Payroll Expense 4,550.00$ 900361455 BALLARD, KATHY JO IDAHO FALLS ID 7/20/2020 Payroll Expense 1,605.02$ 900361765 BALLINGER, ROBERT Z IDAHO FALLS ID 7/20/2020 Payroll Expense 4,088.18$ 3003010 BANKS, CALEB N SHELLEY ID 7/20/2020Payroll Expense 1,475.72$ 900361456 BANOS-PENA, ENRIQUE IDAHO FALLS ID 7/20/2020 Payroll Expense 1,363.13$ 900360778 BARBER, SANDY J AMMON ID 7/20/2020 Payroll Expense 5,290.08$ 900360940 BARLOW, GLENDA L IDAHO FALLS ID 7/20/2020 Payroll Expense 2,265.41$ 900361304 BARNES, KRISTINE IDAHO FALLS ID 7/20/2020 Payroll Expense 1,996.70$ 900361305 BARNES, NICHOLAS M IDAHO FALLS ID 7/20/2020 Payroll Expense 4,483.34$ 900361457 BARRETT, GARY R IDAHO FALLS ID 7/20/2020 Payroll Expense 1,721.33$ 900361368 BARRETT, STACEY ANN IDAHO FALLS ID 7/20/2020 Payroll Expense 6,079.05$ 900361143 BARTLE, JULIE C IDAHO FALLS ID 7/20/2020 Payroll Expense 5,158.34$ 900361458 BARTLEY, KENNETH D IDAHO FALLS ID 7/20/2020 Payroll Expense 3,527.16$ 900361522 BATALDEN, KRISTINA B IDAHO FALLS ID 7/20/2020 Payroll Expense 6,260.68$ 900361144 BATCHELOR, AMANDA R IDAHO FALLS ID 7/20/2020 Payroll Expense 1,156.61$ 2019284 BATEMAN-HALL INC IDAHO FALLS ID 7/15/2020 Sunnyside Addition442,304.97$ 900361613 BEARD, ANGELA G IDAHO FALLS ID 7/20/2020 Payroll Expense 2,559.55$ 900361109 BEARD, DEBRA AMMON ID 7/20/2020 Payroll Expense 4,016.67$ 900360779 BECK, AMY Y IDAHO FALLS ID 7/20/2020 Payroll Expense 5,049.60$ 2019356 BECK, REBECCA AMMON ID 7/29/2020 Credit Reimbursement 280.00$ 900361523 BECK, REBECCA M AMMON ID 7/20/2020 Payroll Expense 4,711.50$ 900361261 BECK, SHERI IDAHO FALLS ID 7/20/2020 Payroll Expense 5,333.34$ 900360977 BECKVOLD, MIKELANN AMMON ID 7/20/2020 Payroll Expense 1,488.38$ 900360868 BEERS, ASHLEY S IDAHO FALLS ID 7/20/2020 Payroll Expense 985.60$ 900361369 BEERS, KENNETH R IDAHO FALLS ID 7/20/2020 Payroll Expense 2,091.70$ 900360978 BELL, KAITLIN L IDAHO FALLS ID 7/20/2020 Payroll Expense 5,061.91$ 900360979 BELL, REBEKAH IDAHO FALLS ID 7/20/2020 Payroll Expense 3,775.00$ 900361145 BENNETT, JANELLE W ST ANTHONY ID 7/20/2020 Payroll Expense 5,333.34$ 900360780 BENNETT, STEVEN T POCATELLO ID 7/20/2020 Payroll Expense 1,903.23$ 900361766 BENNETT, VICTOR T POCATELLO ID 7/20/2020 Payroll Expense 6,649.76$ 900361110 BENSON, ANDREW A IDAHO FALLS ID 7/20/2020 Payroll Expense 4,458.34$ 900360914 BERENT, TAYLOR M IDAHO FALLS ID 7/20/2020 Payroll Expense 3,541.67$ 900361524 BERGER, SCOTT IDAHO FALLS ID 7/20/2020 Payroll Expense 6,217.77$ 900361767 BEUS, REBECCA J REXBURG ID 7/20/2020 Payroll Expense 3,250.00$ 900361010 BIGLEY, BAILEE M IDAHO FALLS ID 7/20/2020 Payroll Expense 3,811.67$ 900361262 BIGLEY, MICHAEL I IDAHO FALLS ID 7/20/2020 Payroll Expense 2,895.36$ Page 3
Check Number Vendor CityState Check Date Description Amount900361111 BILLMAN, AMANDA IDAHO FALLS ID 7/20/2020 Payroll Expense 1,141.88$ 900360781 BINGHAM, BILL F IDAHO FALLS ID 7/20/2020 Payroll Expense 3,658.01$ 900360782 BINGHAM, DANIEL T IDAHO FALLS ID 7/20/2020 Payroll Expense 3,647.44$ 900361146 BINGHAM, MARCIA M AMMON ID 7/20/2020 Payroll Expense 5,416.68$ 900361699 BINGHAM, MONICA D AMMON ID 7/20/2020 Payroll Expense 1,148.55$ 900360783 BINGHAM, TAMARA L SHELLEY ID 7/20/2020 Payroll Expense 3,939.79$ 900360784 BINGHAM, TIFFANY M SHELLEY ID 7/20/2020 Payroll Expense 2,710.04$ 900361306 BIRCH, NICHOLAS D IDAHO FALLS ID 7/20/2020 Payroll Expense 3,672.25$ 900360869 BIRCH, YOLANDA N RIGBY ID 7/20/2020 Payroll Expense 1,163.09$ 900361614 BIRD, JEREMY T IDAHO FALLS ID 7/20/2020 Payroll Expense 4,958.34$ 900361525 BISCHOFF, KELSEY L IDAHO FALLS ID 7/20/2020 Payroll Expense 4,039.66$ 900361615 BLACK, CYNTHIA W AMMON ID 7/20/2020 Payroll Expense 4,138.67$ 900361616 BLACK, NATALIE B IDAHO FALLS ID 7/20/2020 Payroll Expense 3,059.76$ 900360785 BLAKE, BRUCE H IDAHO FALLS ID 7/20/2020 Payroll Expense 6,019.87$ 900361370 BLAKELY, JONI L AMMON ID 7/20/2020 Payroll Expense 4,458.34$ 900360941 BLATTER, ALISON J AMMON ID 7/20/2020 Payroll Expense 4,308.34$ 900361071 BLOOM, JUDY D IDAHO FALLS ID 7/20/2020 Payroll Expense 4,983.34$ 2019351 BLUE CROSS OF IDAHO BOISE ID 7/22/2020 Payroll accrual102,432.58$ 2019351 BLUE CROSS OF IDAHO BOISE ID 7/22/2020 Payroll accrual 22,210.56$ 2019351 BLUE CROSS OF IDAHO BOISE ID 7/22/2020 Payroll accrual133,439.60$ 2019351 BLUE CROSS OF IDAHO BOISE ID 7/22/2020 Payroll accrual295,355.68$ 2019351 BLUE CROSS OF IDAHO BOISE ID 7/22/2020 Payroll accrual 24,193.63$ 900360786 BODILY, ERIC H AMMON ID 7/20/2020 Payroll Expense 7,546.48$ 2019286 BOISE STATE UNIVERSITY BOISE ID 7/15/2020 Student of the year & 450.00$ 900360787 BOLAND, GEORGE P IDAHO FALLS ID 7/20/2020 Payroll Expense 12,484.25$ 2019287 BONNEVILLE COUNTY IDAHO FALLS ID 7/15/2020 Eagle Rock Ticket15.00$ 2019328 BONNEVILLE COUNTY IDAHO FALLS ID 7/20/2020 Payroll accrual 2,125.10$ 2019328 BONNEVILLE COUNTY IDAHO FALLS ID 7/20/2020 Payroll accrual125.50$ 2019357 BONNEVILLE COUNTY IDAHO FALLS ID 7/29/2020 Waste Tickets 133806 & 710565 25.00$ 900361147 BONNEY, DANNA L IDAHO FALLS ID 7/20/2020 Payroll Expense 4,458.34$ 900361721 BOOTH, SAMANTHA L IDAHO FALLS ID 7/20/2020 Payroll Expense 4,553.66$ 900361526 BORG, MIRANDA A IDAHO FALLS ID 7/20/2020 Payroll Expense 3,325.00$ 900360915 BORGES, RACHELLE IDAHO FALLS ID 7/20/2020 Payroll Expense 3,941.67$ 900361307 BORRESEN, HOLLY IDAHO FALLS ID 7/20/2020 Payroll Expense 1,836.60$ 900361041 BOSTIC, CHRISTINE M RIGBY ID 7/20/2020 Payroll Expense 2,171.30$ 900360788 BOSTIC, SARENA S IDAHO FALLS ID 7/20/2020 Payroll Expense 3,331.11$ 900361072 BOWLES, JORDAN K IDAHO FALLS ID 7/20/2020 Payroll Expense 3,616.67$ 900361112 BOWMAN, CASSIE L IDAHO FALLS ID 7/20/2020 Payroll Expense 2,946.31$ 900361459 BOYD, PAULA K IDAHO FALLS ID 7/20/2020 Payroll Expense 812.30$ 900361073 BOYINGTON, ERIN E IDAHO FALLS ID 7/20/2020 Payroll Expense 4,491.67$ 900361371 BRAASTAD, CASEY A IDAHO FALLS ID 7/20/2020 Payroll Expense 3,936.51$ 900361372 BRACKETT, LORI D AMMON ID 7/20/2020 Payroll Expense 3,541.67$ Page 4
Check Number Vendor CityState Check Date Description Amount900361460 BRADLEY, LINDA D IDAHO FALLS ID 7/20/2020 Payroll Expense 1,103.44$ 900361148 BRADLEY, NATTALIE RIGBY ID 7/20/2020 Payroll Expense 1,190.12$ 900361768 BRADLEY, SUSAN A IDAHO FALLS ID 7/20/2020 Payroll Expense 4,208.34$ 900361308 BRADSHAW, OLIVIA R AMMON ID 7/20/2020 Payroll Expense 1,530.00$ 900361700 BRADSHAW, TRISTAN L AMMON ID 7/20/2020 Payroll Expense 3,575.00$ 900361011 BRADY, WENDY A RIGBY ID 7/20/2020 Payroll Expense 3,424.57$ 900361197 BRANDSTETTER, TRACY C IDAHO FALLS ID 7/20/2020 Payroll Expense 4,641.67$ 900361149 BREWSTER, NATASHA ANN IDAHO FALLS ID 7/20/2020 Payroll Expense 854.09$ 900361769 BRIAN, AUBREY O IDAHO FALLS ID 7/20/2020 Payroll Expense 4,466.17$ 900361617 BRIDGES, JOHN R IDAHO FALLS ID 7/20/2020 Payroll Expense 5,848.11$ 900361042 BRIDGES, TERESA D IDAHO FALLS ID 7/20/2020 Payroll Expense 4,173.49$ 900361043 BRIGGS, MELISSA P IDAHO FALLS ID 7/20/2020 Payroll Expense 5,083.34$ 900361373 BRIGHTON, ERIKA L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,392.30$ 900361701 BRISTOL, CHANTEL C IDAHO FALLS ID 7/20/2020 Payroll Expense 3,333.56$ 900361263 BRISTOL, MELISSA K IDAHO FALLS ID 7/20/2020 Payroll Expense 1,141.16$ 900360789 BROOKS, BARBARA IDAHO FALLS ID 7/20/2020 Payroll Expense 1,417.43$ 900360980 BROWN, RHONDA S AMMON ID 7/20/2020 Payroll Expense 5,230.31$ 900360790 BROWN, WYO TODD IDAHO FALLS ID 7/20/2020 Payroll Expense 7,159.26$ 900361527 BRUNER, JULIETTE A IDAHO FALLS ID 7/20/2020 Payroll Expense 1,591.81$ 68037 BSN SPORTS DALLAS TX 7/29/2020 Football Pants 818.75$ 900361618 BULL, JASON W AMMON ID 7/20/2020 Payroll Expense 5,002.26$ 900361374 BUNDERSON, MEREDITH A REXBURG ID 7/20/2020 Payroll Expense 3,283.34$ 900361198 BURGAN, CHANDRA M IDAHO FALLS ID 7/20/2020 Payroll Expense 1,106.38$ 900361461 BURNHAM, LORETTA IDAHO FALLS ID 7/20/2020 Payroll Expense 3,896.28$ 900360942 BURST, SHARON J AMMON ID 7/20/2020 Payroll Expense 1,041.44$ 900361012 BURT, DEBORAH G IDAHO FALLS ID 7/20/2020 Payroll Expense 1,100.11$ 900361264 BURTON, EVA V IDAHO FALLS ID 7/20/2020 Payroll Expense 4,816.67$ 900361834 BURTON, JASON M SHELLEY ID 7/20/2020 Payroll Expense 853.67$ 2019288 BURTON, JENNIFER SHELLEY ID 7/15/2020 11/26/19 - 6/12/20 Mileage 76.69$ 900360791 BURTON, JENNIFER A SHELLEY ID 7/20/2020 Payroll Expense 4,316.31$ 900361835 BURTON, JEREMY P SHELLEY ID 7/20/2020 Payroll Expense 225.75$ 900361619 BUSBY, HEATHER A IDAHO FALLS ID 7/20/2020 Payroll Expense 4,298.49$ 900361074 BUSCH, EMILY R IDAHO FALLS ID 7/20/2020 Payroll Expense 2,070.99$ 900361770 BUSCH, ROBIN L IDAHO FALLS ID 7/20/2020 Payroll Expense 10,301.64$ 900361528 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 7/20/2020 Payroll Expense 5,696.72$ 900361771 BUYS, COURTNEY L IDAHO FALLS ID 7/20/2020 Payroll Expense 2,610.06$ 900361150 BUYS, SUSAN J IDAHO FALLS ID 7/20/2020 Payroll Expense 1,845.27$ 900360870 BUZARD, AMY IDAHO FALLS ID 7/20/2020 Payroll Expense 3,591.67$ 900361309 BUZARD, BRETT C IDAHO FALLS ID 7/20/2020 Payroll Expense 3,881.25$ 900361310 BYERS, MARK A IDAHO FALLS ID 7/20/2020 Payroll Expense 4,069.00$ 900361075 BYERS, SHANNON F IDAHO FALLS ID 7/20/2020 Payroll Expense 4,958.34$ 900361722 BYRD, AMANDA R IDAHO FALLS ID 7/20/2020 Payroll Expense 4,681.83$ Page 5
Check Number Vendor CityState Check Date Description Amount900361199 BYRD, MARK A IDAHO FALLS ID 7/20/2020 Payroll Expense 4,706.82$ 900361772 BYRON, RUTH C IDAHO FALLS ID 7/20/2020 Payroll Expense 5,333.34$ 900360916 BYRON, SHARON A IDAHO FALLS ID 7/20/2020 Payroll Expense 897.09$ 900361228 CAIN, NANETTE L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,792.67$ 900360792 CALDERON, SACNICTE S IDAHO FALLS ID 7/20/2020 Payroll Expense 1,891.01$ 900361076 CALL, MARY A IDAHO FALLS ID 7/20/2020 Payroll Expense 894.25$ 900361462 CALLANTINE, VICTORIA S IDAHO FALLS ID 7/20/2020 Payroll Expense 1,398.89$ 900361229 CAMPBELL, ASHLEY L IDAHO FALLS ID 7/20/2020 Payroll Expense 4,408.34$ 900361529 CAMPBELL, CARLAN L IDAHO FALLS ID 7/20/2020 Payroll Expense 3,625.00$ 900361311 CAMPBELL, MORGAN IDAHO FALLS ID 7/20/2020 Payroll Expense 3,625.00$ 900361463 CAMPBELL, SHANNON K IDAHO FALLS ID 7/20/2020 Payroll Expense 1,378.92$ 900361530 CAMPBELL, SHERYL L IDAHO FALLS ID 7/20/2020 Payroll Expense 5,533.34$ 900361312 CANNON, JEFFREY E IDAHO FALLS ID 7/20/2020 Payroll Expense 3,887.50$ 900361077 CAPP, REBECCA J AMMON ID 7/20/2020 Payroll Expense 1,008.50$ 900361464 CARLSON, DAVID W IDAHO FALLS ID 7/20/2020 Payroll Expense 1,617.13$ 900360793 CARLSON, TAMARA E AMMON ID 7/20/2020 Payroll Expense 929.40$ 900361313 CARPENTER, DIANE M IDAHO FALLS ID 7/20/2020 Payroll Expense 1,020.39$ 900361078 CARROLL, BARBARA J IDAHO FALLS ID 7/20/2020 Payroll Expense 5,491.68$ 900361773 CARTER, PADEN S IDAHO FALLS ID 7/20/2020 Payroll Expense 1,991.83$ 900361200 CASSIDY, KATHLEEN R IDAHO FALLS ID 7/20/2020 Payroll Expense 5,208.34$ 900361044 CATLIN, ANGELLA J IONA ID 7/20/2020 Payroll Expense 3,733.34$ 2019289 CAXTON PRINTERS LTD CALDWELL ID 7/15/2020 Marieb: Essentials of Human 16,599.98$ 3003011 CAZIER, KOLBY J IDAHO FALLS ID 7/20/2020Payroll Expense 1,228.21$ 2019347 CENTURY LINK PHOENIX AZ 7/22/2020 Monthly Charges 326.56$ 2019396 CENTURY LINK BUSINESS SERV PHOENIX AZ 8/5/2020 Monthly Charges 14.21$ 2019394 CENTURY LINK BUSINESS SERV PHOENIX AZ 8/5/2020 Monthly Charges 41.59$ 900361430 CHAFFEE, KENT L RIGBY ID 7/20/2020 Payroll Expense 5,217.17$ 900361314 CHAFFIN, JANELLE G IDAHO FALLS ID 7/20/2020 Payroll Expense 5,066.67$ 900361774 CHAMLEE, CATARINA J IDAHO FALLS ID 7/20/2020 Payroll Expense 3,561.34$ 900361079 CHAPMAN, STACIE M IDAHO FALLS ID 7/20/2020 Payroll Expense 2,488.20$ 900361465 CHAPMAN, WENDY IDAHO FALLS ID 7/20/2020 Payroll Expense 1,068.60$ 900360794 CHAVEZ, MARIA D IDAHO FALLS ID 7/20/2020 Payroll Expense 3,309.05$ 900361080 CHENEY, BRANDI M IDAHO FALLS ID 7/20/2020 Payroll Expense 911.00$ 900361081 CHENEY, TAMARA S IDAHO FALLS ID 7/20/2020 Payroll Expense 928.76$ 900361230 CHERRY, SARAH R IDAHO FALLS ID 7/20/2020 Payroll Expense 5,703.92$ 900361723 CHESTNUT, AMANDA L IDAHO FALLS ID 7/20/2020 Payroll Expense 783.34$ 900361082 CHILDERS, SARAH A IDAHO FALLS ID 7/20/2020 Payroll Expense 7,356.26$ 900361620 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 7/20/2020 Payroll Expense 5,191.67$ 900360917 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 7/20/2020 Payroll Expense 1,103.91$ 900361375 CHRISTENSEN, KELCEE S AMMON ID 7/20/2020 Payroll Expense 4,077.48$ 900361376 CHRISTENSEN, KILEY N AMMON ID 7/20/2020 Payroll Expense 3,283.34$ 900361201 CHRISTENSEN, WENDEE D IDAHO FALLS ID 7/20/2020 Payroll Expense 3,850.00$ Page 6
Check Number Vendor CityState Check Date Description Amount900361315 CHRISTENSON, JENNIFER L REXBURG ID 7/20/2020 Payroll Expense 5,095.59$ 2019348 CITY OF IDAHO FALLS IDAHO FALLS ID 7/22/2020 Utility Charges23,180.40$ 2019358 CITY OF IDAHO FALLS IDAHO FALLS ID 7/29/2020 Fiber Optic Lease 23,130.00$ 2019397 CITY OF IDAHO FALLS IDAHO FALLS ID 8/5/2020 Utility Charges 22,976.96$ 67708 CITY OF IDAHO FALLS IDAHO FALLS ID 7/28/2020 Skyline Homecoming Sandydowns (500.00)$ 900361316 CLAPP, LAURIE A AMMON ID 7/20/2020 Payroll Expense 3,454.11$ 900361724 CLARK, CASADY J IDAHO FALLS ID 7/20/2020 Payroll Expense 1,283.34$ 900361466 CLARK, KRISTEN M IDAHO FALLS ID 7/20/2020 Payroll Expense 1,797.40$ 900361202 CLARK, MICHELLE A IDAHO FALLS ID 7/20/2020 Payroll Expense 4,475.00$ 900361467 CLARK, PEGGY J IDAHO FALLS ID 7/20/2020 Payroll Expense 569.34$ 2019290 CLASSY THREADS IDAHO FALLS ID 7/15/2020 Coats 1,188.00$ 900361531 CLAXTON, STEVIE N AMMON ID 7/20/2020 Payroll Expense 3,895.76$ 900361621 CLAY, DAVID IDAHO FALLS ID 7/20/2020 Payroll Expense 3,762.17$ 900361377 CLEMENTS, SHERRY A AMMON ID 7/20/2020 Payroll Expense 2,137.43$ 900361265 CLEVELAND, JODI M IDAHO FALLS ID 7/20/2020 Payroll Expense 1,537.02$ 900361468 CLEVERLY, MICHELLE IDAHO FALLS ID 7/20/2020 Payroll Expense 1,303.40$ 900361378 CLEVERLY, SCOTT IDAHO FALLS ID 7/20/2020 Payroll Expense 2,747.75$ 900361045 CLYDE, CARRIE T IDAHO FALLS ID 7/20/2020 Payroll Expense 3,541.67$ 900361775 COBBLEY, JACKIE RIGBY ID 7/20/2020 Payroll Expense 5,408.34$ 900360871 COGGINS, JORDAN L IDAHO FALLS ID 7/20/2020 Payroll Expense 3,775.00$ 900361622 COLE, BECKY A IDAHO FALLS ID 7/20/2020 Payroll Expense 3,775.00$ 900360795 COLE, SHARON L IDAHO FALLS ID 7/20/2020 Payroll Expense 2,240.59$ 900361532 COLE, STEPHANIE M IDAHO FALLS ID 7/20/2020 Payroll Expense 5,358.34$ 900361379 COLES, TRAVIS K RIGBY ID 7/20/2020 Payroll Expense 3,775.00$ 68028 COLLEGE BOARD NEW YORK NY 7/15/2020 177 Used AP Exams 2019-20 15,045.00$ 2019291 COMMERCIAL TIRE INC MERIDIAN ID 7/15/2020 Open Po For flats and repairs 1,816.08$ 900361623 CONTOR, ROURK C POCATELLO ID 7/20/2020 Payroll Expense 3,291.67$ 900361725 COOK, DAWNA D IDAHO FALLS ID 7/20/2020 Payroll Expense 1,961.91$ 2019398 COOK, JEFFREY IDAHO FALLS ID 8/5/2020 Sunnyside Project Kickoff BBQ 85.26$ 900360796 COOK, JEFFREY S IDAHO FALLS ID 7/20/2020 Payroll Expense 4,480.56$ 900361702 COOK, KORBIN C IDAHO FALLS ID 7/20/2020 Payroll Expense 6,146.67$ 900361533 COOK, MICHELLE JB IDAHO FALLS ID 7/20/2020 Payroll Expense 5,219.30$ 900361624 COOK, RYAN D IDAHO FALLS ID 7/20/2020 Payroll Expense 5,304.08$ 900360943 COOK, STACEE R IDAHO FALLS ID 7/20/2020 Payroll Expense 972.28$ 900360944 COOK, TEREA M IDAHO FALLS ID 7/20/2020 Payroll Expense 973.69$ 900361625 COON, COURTNEY V IDAHO FALLS ID 7/20/2020 Payroll Expense 3,283.34$ 900361534 CORNISH, CLINT R IDAHO FALLS ID 7/20/2020 Payroll Expense 5,349.14$ 202000007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2020 Credit Card Payment AP 10,352.98$ 202000007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2020 Credit Card Payment AP 42,475.58$ 202000007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2020 Credit Card Payment AP 1,385.61$ 202000007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2020 Credit Card Payment AP 1,628.45$ 900361836 CORTEZ, ANALEE V IONA ID 7/20/2020 Payroll Expense 1,097.40$ Page 7
Check Number Vendor CityState Check Date Description Amount900361113 CORTEZ, MARIA E IONA ID 7/20/2020 Payroll Expense 4,958.34$ 900360797 COTTRELL, JERIMIAH P IDAHO FALLS ID 7/20/2020 Payroll Expense 3,517.19$ 900361046 COUCH, ROSALYN R IDAHO FALLS ID 7/20/2020 Payroll Expense 5,333.34$ 900360798 COUGHENOUR, KELLY D IDAHO FALLS ID 7/20/2020 Payroll Expense 9,830.59$ 3003012 COUGHENOUR, NOE K IDAHO FALLS ID 7/20/2020Payroll Expense 1,223.54$ 900360799 COUGHENOUR, RENEE IDAHO FALLS ID 7/20/2020 Payroll Expense 6,426.00$ 3003005 COVERT, CONNIE J IDAHO FALLS ID 7/20/2020Payroll Expense 1,482.27$ 900361776 COX, CONNIE M AMMON ID 7/20/2020 Payroll Expense 5,208.34$ 900361837 CRAIN, DAVID P IDAHO FALLS ID 7/20/2020 Payroll Expense 1,680.00$ 900361266 CREAGER, NOELIA M IDAHO FALLS ID 7/20/2020 Payroll Expense 38.95$ 900361777 CREED, ZOE M IDAHO FALLS ID 7/20/2020 Payroll Expense 4,210.53$ 900361726 CROFT, AMIE L IDAHO FALLS ID 7/20/2020 Payroll Expense 5,066.67$ 900361317 CROFT, BARBARA F IDAHO FALLS ID 7/20/2020 Payroll Expense 4,958.34$ 900361267 CROSS, JUDY G IDAHO FALLS ID 7/20/2020 Payroll Expense 693.63$ 68038 CROUCH, HEIDI AMMON ID 7/29/2020 IASA Conference Boise 8/4-8/7248.00$ 900361535 CROUCH, HEIDI J AMMON ID 7/20/2020 Payroll Expense 7,855.64$ 900360918 CROW, REBECCA A IDAHO FALLS ID 7/20/2020 Payroll Expense 1,004.69$ 900360800 CROW, ROBERT N AMMON ID 7/20/2020 Payroll Expense 3,276.53$ 900360801 CROWE, KAY L AMMON ID 7/20/2020 Payroll Expense 1,891.01$ 900361318 CURTIS, HOLLY IDAHO FALLS ID 7/20/2020 Payroll Expense 5,616.68$ 3003013 CUSHING, HAILEY AMMON ID 7/20/2020Payroll Expense 1,557.60$ 900360945 CUSHMAN, HALEY IDAHO FALLS ID 7/20/2020 Payroll Expense 1,017.32$ 900361778 DAKU, SCOTT J RIGBY ID 7/20/2020 Payroll Expense 2,574.01$ 900360802 DALEY, CONNIE J IDAHO FALLS ID 7/20/2020 Payroll Expense 3,508.59$ 900360919 DALLEY, MEGAN E BLACKFOOT ID 7/20/2020 Payroll Expense 3,291.67$ 900360946 DANGERFIELD, CORY R IDAHO FALLS ID 7/20/2020 Payroll Expense 3,003.97$ 900360872 DANIELSON, KATHERINE A IDAHO FALLS ID 7/20/2020 Payroll Expense 4,816.67$ 900361319 DANKS, DARRYL S IDAHO FALLS ID 7/20/2020 Payroll Expense 2,768.38$ 900361727 DASHER, HOLLY S IDAHO FALLS ID 7/20/2020 Payroll Expense 4,241.67$ 900361626 DAVIDSON, TARAH N IDAHO FALLS ID 7/20/2020 Payroll Expense 4,308.26$ 900361627 DAVIS, CHRISTINE M IDAHO FALLS ID 7/20/2020 Payroll Expense 1,952.83$ 900360803 DAVIS, DEBRA B IDAHO FALLS ID 7/20/2020 Payroll Expense 3,215.52$ 900360947 DAVIS, DERRA D IDAHO FALLS ID 7/20/2020 Payroll Expense 4,641.67$ 900361703 DAVIS, JEANNE A IDAHO FALLS ID 7/20/2020 Payroll Expense 3,208.34$ 900361268 DAVIS, TRACY R AMMON ID 7/20/2020 Payroll Expense 4,856.67$ 900361628 DAY, SYDNI L IDAHO FALLS ID 7/20/2020 Payroll Expense 3,775.00$ 900361380 DAY, VICTORIA RIGBY ID 7/20/2020 Payroll Expense 4,966.67$ 900360981 DE YOUNG, MARY JANE IDAHO FALLS ID 7/20/2020 Payroll Expense 899.14$ 900361629 DEGARLAIS, HEIDI L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,012.86$ 900361151 DEJONG, PAMELA NICHOLE BASALT ID 7/20/2020 Payroll Expense 977.93$ 900361152 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,470.72$ 766 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/3/2020 ADMIN FEE for August 2020 215.00$ Page 8
Check Number Vendor CityState Check Date Description Amount766 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/3/2020 Payroll accrual 14,095.06$ 766 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/3/2020 Payroll accrual 1,007.75$ 766 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/3/2020 Payroll accrual 6,399.02$ 766 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/3/2020 Payroll accrual 14,411.82$ 766 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/3/2020 Payroll accrual851.39$ 900361381 DETRICK, TRACIE B IDAHO FALLS ID 7/20/2020 Payroll Expense 5,541.68$ 900361536 DETWILER, DIANNE L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,335.22$ 900361779 DEVINE, ROBERT F RIGBY ID 7/20/2020 Payroll Expense 9,130.26$ 900361114 DILWORTH, LINDA K IDAHO FALLS ID 7/20/2020 Payroll Expense 5,491.68$ 900361537 DIXON, BEVERLY J IDAHO FALLS ID 7/20/2020 Payroll Expense 1,572.00$ 900361320 DIXON, CAMI L IDAHO FALLS ID 7/20/2020 Payroll Expense 3,941.67$ 900360804 DIXON, DANIELE K IDAHO FALLS ID 7/20/2020 Payroll Expense 5,114.16$ 900361231 DIXON, KYLIE D IDAHO FALLS ID 7/20/2020 Payroll Expense 6,968.51$ 900361153DOHERTY, LANA M IDAHO FALLS ID 7/20/2020 Payroll Expense 4,458.34$ 900360982 DOLINAR, SHELLEY B IDAHO FALLS ID 7/20/2020 Payroll Expense 4,330.31$ 900361013 DOMAN, DEBBIE L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,192.64$ 900361047 DOMAN, MARLEE I RIGBY ID 7/20/2020 Payroll Expense 3,283.34$ 900360948 DOMPIER, CATHERINE C IDAHO FALLS ID 7/20/2020 Payroll Expense 4,641.67$ 900361538DONNELLY, JESSICA M IDAHO FALLS ID 7/20/2020 Payroll Expense 3,583.34$ 900361469 DRIPS, DANIEL A IDAHO FALLS ID 7/20/2020 Payroll Expense 2,110.83$ 900361630 DROLLINGER, SARAH J RIGBY ID 7/20/2020 Payroll Expense 4,861.91$ 900361728 DRYSDALE, MARGARET A IDAHO FALLS ID 7/20/2020 Payroll Expense 3,775.00$ 900360983 DUARTE, JANETTE IDAHO FALLS ID 7/20/2020 Payroll Expense 1,658.86$ 900361321 DUFFIELD, JULIE R AMMON ID 7/20/2020 Payroll Expense 4,766.67$ 3003000 DUFFIN, NICOLE K IDAHO FALLS ID 7/20/2020Payroll Expense 1,520.31$ 900361083 DUITSMAN, KHIRA N IDAHO FALLS ID 7/20/2020 Payroll Expense 3,541.67$ 900361048 DUMONTE, RYAN L SHELLEY ID 7/20/2020 Payroll Expense 3,358.34$ 900361631DUNCAN, TONA IDAHO FALLS ID 7/20/2020 Payroll Expense 1,453.39$ 900361729DUNN, SANDRA L AMMON ID 7/20/2020 Payroll Expense 6,016.68$ 900361539DUNNELLS, KRISTEN B AMMON ID 7/20/2020 Payroll Expense 3,291.67$ 900361780 DURFEE, ANNA D IONA ID 7/20/2020 Payroll Expense 4,331.34$ 900361730 DURFEE, ARIK S IONA ID 7/20/2020 Payroll Expense 4,316.34$ 900361115 ECKERSELL, LACEY R IDAHO FALLS ID 7/20/2020 Payroll Expense 4,041.67$ 900361322 ECKMAN, BRYN N ST ANTHONY ID 7/20/2020 Payroll Expense 3,516.67$ 900361781 EGBERT, WHITNEY K REXBURG ID 7/20/2020 Payroll Expense 3,561.34$ 900360920 EHLERS, AMY M RIGBY ID 7/20/2020 Payroll Expense 4,208.34$ 900360805 EKKER, ANGELA IDAHO FALLS ID 7/20/2020 Payroll Expense 1,799.94$ 900361782 ELISON, MICHELE M BLACKFOOT ID 7/20/2020 Payroll Expense 3,250.00$ 900361704 ELLER, CLAIRE L RIGBY ID 7/20/2020 Payroll Expense 4,291.67$ 900361632 ELLINGSON, MITZI L IDAHO FALLS ID 7/20/2020 Payroll Expense 5,283.34$ 900360921 ELLIOTT, CLAUDIA IDAHO FALLS ID 7/20/2020 Payroll Expense 1,246.75$ 900361323 ELORDI, BRENDA E IDAHO FALLS ID 7/20/2020 Payroll Expense 3,929.50$ Page 9
Check Number Vendor CityState Check Date Description Amount900361633 ELSBREE, DICK C AMMON ID 7/20/2020 Payroll Expense 4,869.32$ 900360873 ELSER, MARIE L IDAHO FALLS ID 7/20/2020 Payroll Expense 5,083.34$ 2019359 ELUMA, LLC LEHI UT 7/29/2020 2020-2021 Annual Renewal 157,143.18$ 900361731 EMPEY, KODY M IDAHO FALLS ID 7/20/2020 Payroll Expense 3,246.10$ 900361540 EMPEY, SPENCER C IDAHO FALLS ID 7/20/2020 Payroll Expense 4,483.34$ 900361154 EMPEY, STEPHANIE A IDAHO FALLS ID 7/20/2020 Payroll Expense 2,342.12$ 900361783 ENGELSTAD, SHERREE K IDAHO FALLS ID 7/20/2020 Payroll Expense 2,067.15$ 65269 ENGLAND, DAVID IDAHO FALLS ID 7/29/2020 per diem to Boise for IASA 177.50$ 900361634 ENGLAND, DAVID J IDAHO FALLS ID 7/20/2020 Payroll Expense 8,009.51$ 900361014 ENGLAND, JENNIFER E IDAHO FALLS ID 7/20/2020 Payroll Expense 1,582.00$ 900360949 ERICKSON, KEVA K IDAHO FALLS ID 7/20/2020 Payroll Expense 4,550.00$ 900361635 ERIKSEN, JEFFREY IDAHO FALLS ID 7/20/2020 Payroll Expense 5,416.68$ 65268 ERIKSON, KATHY IDAHO FALLS ID 7/28/2020 reimburse camp supplies CC 1,658.25$ 900361431 EVANS, JUSTIN W IDAHO FALLS ID 7/20/2020 Payroll Expense 3,188.55$ 900361541 EVANS, LISA A IDAHO FALLS ID 7/20/2020 Payroll Expense 1,151.60$ 900361116 EVANS, ROBIN M IDAHO FALLS ID 7/20/2020 Payroll Expense 6,245.62$ 900360984 FARNES, CHRISTINA J IDAHO FALLS ID 7/20/2020 Payroll Expense 882.68$ 900361203 FARNES, JANET C IDAHO FALLS ID 7/20/2020 Payroll Expense 3,242.38$ 900361542 FARNES, JEFFREY D IDAHO FALLS ID 7/20/2020 Payroll Expense 3,673.55$ 900361636 FARNSWORTH, IAN KEITH IDAHO FALLS ID 7/20/2020 Payroll Expense 2,343.83$ 900361232 FARNSWORTH, LORI C IDAHO FALLS ID 7/20/2020 Payroll Expense 5,083.34$ 900360806 FARRAR, IAN K AMMON ID 7/20/2020 Payroll Expense 3,063.59$ 900361470 FELLOWS, CRAIG D IDAHO FALLS ID 7/20/2020 Payroll Expense 1,557.75$ 900361204 FERGUSON, JANICE L IDAHO FALLS ID 7/20/2020 Payroll Expense 5,333.34$ 900361015 FERGUSON, MEGAN E REXBURG ID 7/20/2020 Payroll Expense 3,373.34$ 2019393 FIDELITY SECURITY LIFE LOS ANGELES CA 8/3/2020 Payroll accrual 6,382.21$ 900361382 FIELD, ANNA K IDAHO FALLS ID 7/20/2020 Payroll Expense 2,206.80$ 900361784 FIELD, DARLENE M IDAHO FALLS ID 7/20/2020 Payroll Expense 933.54$ 900361785 FIELD, KEVIN W IDAHO FALLS ID 7/20/2020 Payroll Expense 3,541.67$ 900361324 FIELDING, CATHRYN C IDAHO FALLS ID 7/20/2020 Payroll Expense 3,850.00$ 900361233 FIELDS, TES L IDAHO FALLS ID 7/20/2020 Payroll Expense 3,541.67$ 900361383 FINANCE, CHARLES J IDAHO FALLS ID 7/20/2020 Payroll Expense 3,775.00$ 900361838 FINLAYSON, ROBERTA C IDAHO FALLS ID 7/20/2020 Payroll Expense 8,062.88$ 2019360 FIRE SERVICES OF IDAHO CHUBBUCK ID 7/29/2020 Annual Fire Panel Testing 6,210.00$ 900361384 FISHER, LORI N AMMON ID 7/20/2020 Payroll Expense 2,006.21$ 900361543 FISHER, TAUNA L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,262.67$ 900361637 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 7/20/2020 Payroll Expense 2,419.02$ 900361205 FITZWATER, KEYANDRA M IDAHO FALLS ID 7/20/2020 Payroll Expense 3,291.67$ 900361705 FLANSBURG, RONALEE TETON ID 7/20/2020 Payroll Expense 3,790.00$ 2019361 FLINN SCIENTIFIC INC CHICAGO IL 7/29/2020 Science Supplies 170.60$ 2019361 FLINN SCIENTIFIC INC CHICAGO IL 7/29/2020 Science Supplies 5,593.13$ 2019361 FLINN SCIENTIFIC INC CHICAGO IL 7/29/2020 Science Supplies 70.85$ Page 10
Check Number Vendor CityState Check Date Description Amount900360874 FLORES, ROXANA A IDAHO FALLS ID 7/20/2020 Payroll Expense 2,550.14$ 900361206 FLYNN, JUNKO F IDAHO FALLS ID 7/20/2020 Payroll Expense 1,925.40$ 900361471 FOERSTER, MELISSA A AMMON ID 7/20/2020 Payroll Expense 1,560.15$ 900361544 FOHS, JODI E IDAHO FALLS ID 7/20/2020 Payroll Expense 1,562.36$ 900360985 FORD, CALLIE M IDAHO FALLS ID 7/20/2020 Payroll Expense 5,416.68$ 900361545 FORD, MCKENNA R IDAHO FALLS ID 7/20/2020 Payroll Expense 1,252.65$ 900360875 FORD, MELANIE IDAHO FALLS ID 7/20/2020 Payroll Expense 1,205.75$ 900361049 FOSTER, KRISTINE L IDAHO FALLS ID 7/20/2020 Payroll Expense 5,766.68$ 900361839 FOUST, AMI S IDAHO FALLS ID 7/20/2020 Payroll Expense 1,520.54$ 900360986 FRANCIS, KATHERINE IDAHO FALLS ID 7/20/2020 Payroll Expense 7,030.76$ 900361117 FRANCIS, MELANIE IDAHO FALLS ID 7/20/2020 Payroll Expense 1,111.43$ 900361385 FRAZIER, HOLLY A IDAHO FALLS ID 7/20/2020 Payroll Expense 4,958.34$ 900361386 FREDERICK, MARCELENE C AMMON ID 7/20/2020 Payroll Expense 3,925.00$ 2019322 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 7/20/2020 Jul 2020 Garn 375.00$ 900361118 FRICKEY, DIANA K RIGBY ID 7/20/2020 Payroll Expense 5,333.34$ 900361472 FROST III, RALPH C IDAHO FALLS ID 7/20/2020 Payroll Expense 5,872.48$ 900360807 FROST, MISTTY L IDAHO FALLS ID 7/20/2020 Payroll Expense 2,780.01$ 900361473 FROST, SARA W IDAHO FALLS ID 7/20/2020 Payroll Expense 2,573.17$ 900361155 FULLMER, CHRISTINA L IDAHO FALLS ID 7/20/2020 Payroll Expense 6,593.34$ 900361387 GALBRETH, HEIDI M IDAHO FALLS ID 7/20/2020 Payroll Expense 5,308.34$ 900361084 GALLAGHER, AMY IDAHO FALLS ID 7/20/2020 Payroll Expense 4,941.67$ 900361732 GALLEGOS, JOSEFA IDAHO FALLS ID 7/20/2020 Payroll Expense 3,541.67$ 900361706 GAPPMAYER, PATRICIA D IDAHO FALLS ID 7/20/2020 Payroll Expense 3,283.34$ 900361474 GARCIA, MARIA G AMMON ID 7/20/2020 Payroll Expense 964.99$ 900361840 GARDNER, VIONA KAY BLACKFOOT ID 7/20/2020 Payroll Expense 3,208.34$ 900361325 GARNER, CARRIE IDAHO FALLS ID 7/20/2020 Payroll Expense 5,108.34$ 900361326 GARNER, KELLIE A IDAHO FALLS ID 7/20/2020 Payroll Expense 853.65$ 900361156 GATES, RACHEL L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,720.84$ 900361786 GATES, WALTER M IDAHO FALLS ID 7/20/2020 Payroll Expense 3,583.34$ 900361327 GATICA, YULIANA IDAHO FALLS ID 7/20/2020 Payroll Expense 2,436.36$ 900361157 GEGO, EDITH L IDAHO FALLS ID 7/20/2020 Payroll Expense 935.16$ 900361269 GEORGE, KELLY S IDAHO FALLS ID 7/20/2020 Payroll Expense 4,333.34$ 900361270 GEORGE, MELINDA A IDAHO FALLS ID 7/20/2020 Payroll Expense 1,770.84$ 900361546 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 7/20/2020 Payroll Expense 6,155.00$ 900360808 GEORGESON, DARETA A IDAHO FALLS ID 7/20/2020 Payroll Expense 3,577.86$ 900361085 GERARD, KATIE D IDAHO FALLS ID 7/20/2020 Payroll Expense 3,775.00$ 900361207 GERARD, LINDA M IDAHO FALLS ID 7/20/2020 Payroll Expense 5,208.34$ 900361328 GERRITSEN, DAVID W AMMON ID 7/20/2020 Payroll Expense 3,856.82$ 900360876 GERSTNER, THERESA L IDAHO FALLS ID 7/20/2020 Payroll Expense 916.71$ 900360877 GIANNINI, CHRISTINA Y IDAHO FALLS ID 7/20/2020 Payroll Expense 4,641.67$ 900360809 GIBBS, JEREMY T IDAHO FALLS ID 7/20/2020 Payroll Expense 3,389.38$ 900361234 GIHRING, HOPE M IDAHO FALLS ID 7/20/2020 Payroll Expense 3,541.67$ Page 11
Check Number Vendor CityState Check Date Description Amount900360878 GIL, MEGAN M IDAHO FALLS ID 7/20/2020 Payroll Expense 3,908.34$ 900360879 GILBERT, TRISTEN R IDAHO FALLS ID 7/20/2020 Payroll Expense 3,250.00$ 900361787 GILES, JAREN L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,018.39$ 900361208 GILLMAN, ANGELA IDAHO FALLS ID 7/20/2020 Payroll Expense 5,141.67$ 900361707 GNEITING, ANGELA B AMMON ID 7/20/2020 Payroll Expense 3,775.00$ 3002998 GOSE, JENNIFER IDAHO FALLS ID 7/20/2020Payroll Expense 3.60$ 900361388 GOTTLOB, ROGER A IDAHO FALLS ID 7/20/2020 Payroll Expense 5,416.68$ 900361432 GRANDE, DONALD J RIGBY ID 7/20/2020 Payroll Expense 3,656.16$ 900361209 GRANT, VICTORIA IDAHO FALLS ID 7/20/2020 Payroll Expense 872.94$ 900361475 GRAY, BONNIE C IDAHO FALLS ID 7/20/2020 Payroll Expense 1,505.83$ 900361547 GRAY, JAKE K IDAHO FALLS ID 7/20/2020 Payroll Expense 2,458.21$ 900361476 GRAY, KRISTIE J SHELLEY ID 7/20/2020 Payroll Expense 1,262.93$ 900361841 GRAY, WAYNE D IDAHO FALLS ID 7/20/2020 Payroll Expense 1,292.10$ 900361329 GREEN, DEBRA L IDAHO FALLS ID 7/20/2020 Payroll Expense 4,166.67$ 900361638 GRETCH, BRADLEY R IDAHO FALLS ID 7/20/2020 Payroll Expense 3,453.87$ 900361210 GRIFFITHS, KAYLYN H IDAHO FALLS ID 7/20/2020 Payroll Expense 3,875.00$ 900360950 GRIGG, TIFFINY A IDAHO FALLS ID 7/20/2020 Payroll Expense 1,031.20$ 900361788 GRIMMER, AMANDA MAY IDAHO FALLS ID 7/20/2020 Payroll Expense 1,812.50$ 900361389 GRISWOLD, NINA J IDAHO FALLS ID 7/20/2020 Payroll Expense 3,386.38$ 3003006 GROVER, AMANDA M IDAHO FALLS ID 7/20/2020Payroll Expense 603.20$ 900361477 GROVER, KELLIE R AMMON ID 7/20/2020 Payroll Expense 603.20$ 900361158 GRUBBS, LIZBETH ANNE IDAHO FALLS ID 7/20/2020 Payroll Expense 1,086.91$ 900361159 GUENTHER, INES M IDAHO FALLS ID 7/20/2020 Payroll Expense 3,268.54$ 900361160 GUERRERO, CARLOS IDAHO FALLS ID 7/20/2020 Payroll Expense 3,691.81$ 900361789 GUITRON, MEGAN A AMMON ID 7/20/2020 Payroll Expense 1,887.50$ 900361639 GUNDERSON, JARED W IDAHO FALLS ID 7/20/2020 Payroll Expense 3,954.61$ 900361390 GUZA, GREGORY M AMMON ID 7/20/2020 Payroll Expense 5,888.44$ 900361548 GUZA, HEIDI IDAHO FALLS ID 7/20/2020 Payroll Expense 6,153.59$ 900361733 GYLES, PAT IDAHO FALLS ID 7/20/2020 Payroll Expense 7,133.34$ 900361391 HAAS, JENNIFER W IDAHO FALLS ID 7/20/2020 Payroll Expense 5,250.67$ 900360810 HACKETT, KAYLYNN IDAHO FALLS ID 7/20/2020 Payroll Expense 5,768.77$ 900361640 HADDON, HAYDEN M IDAHO FALLS ID 7/20/2020 Payroll Expense 4,582.13$ 900361086 HADERLIE, STEPHANIE G IDAHO FALLS ID 7/20/2020 Payroll Expense 1,136.40$ 900361708 HADLEY, KRISTIN BODILY RIGBY ID 7/20/2020 Payroll Expense 4,625.00$ 900361330 HAFF, KRISTEN E IDAHO FALLS ID 7/20/2020 Payroll Expense 3,283.34$ 900361709 HALE, ERIC L IDAHO FALLS ID 7/20/2020 Payroll Expense 3,014.36$ 900361549 HALE, ORLAND WADE IDAHO FALLS ID 7/20/2020 Payroll Expense 1,262.67$ 900361119 HALL, AMANDA S IDAHO FALLS ID 7/20/2020 Payroll Expense 4,600.00$ 900361478 HALL, CAROL LYNN IDAHO FALLS ID 7/20/2020 Payroll Expense 629.01$ 900361271 HALL, PAULA L IDAHO FALLS ID 7/20/2020 Payroll Expense 3,871.50$ 900361016 HALLAM, ABIGAIL R RIGBY ID 7/20/2020 Payroll Expense 1,032.69$ 900360951 HAMMERLAND, KATELYN S IDAHO FALLS ID 7/20/2020 Payroll Expense 3,325.00$ Page 12
Check Number Vendor CityState Check Date Description Amount900360922 HAMMON, EVONNA MARIE IDAHO FALLS ID 7/20/2020 Payroll Expense 5,191.67$ 900361161 HAMMON, MORGAN J IDAHO FALLS ID 7/20/2020 Payroll Expense 3,916.67$ 900361392 HANCOCK, ALLISON M AMMON ID 7/20/2020 Payroll Expense 4,445.84$ 900361211 HANNAH, JAMES E IDAHO FALLS ID 7/20/2020 Payroll Expense 658.64$ 900361550 HANSEL, SIOBHAN M IDAHO FALLS ID 7/20/2020 Payroll Expense 4,757.46$ 900361790 HANSEN, CORINNE E IDAHO FALLS ID 7/20/2020 Payroll Expense 1,204.83$ 900361331 HANSEN, DIANE B IDAHO FALLS ID 7/20/2020 Payroll Expense 1,445.85$ 900361641 HANSEN, GRACE REXBURG ID 7/20/2020 Payroll Expense 4,847.34$ 900361162 HANSEN, JESSICA IDAHO FALLS ID 7/20/2020 Payroll Expense 4,600.00$ 900360880 HANSEN, KRISTINE M IDAHO FALLS ID 7/20/2020 Payroll Expense 4,141.67$ 900361050 HANSEN, MARCI WILKES IDAHO FALLS ID 7/20/2020 Payroll Expense 1,452.66$ 900360987 HANSEN, RONI M IDAHO FALLS ID 7/20/2020 Payroll Expense 4,166.67$ 900361393 HANSON, JAKOB R IDAHO FALLS ID 7/20/2020 Payroll Expense 3,472.92$ 900361163 HANSON, KATIE A IDAHO FALLS ID 7/20/2020 Payroll Expense 844.82$ 900360881 HANSON, MARCY J IDAHO FALLS ID 7/20/2020 Payroll Expense 5,333.34$ 900361120 HARDMAN, PENNY L IDAHO FALLS ID 7/20/2020 Payroll Expense 5,491.68$ 900361642 HARDY, JERICA L IDAHO FALLS ID 7/20/2020 Payroll Expense 3,996.09$ 900361121 HARMON, BECKY S IDAHO FALLS ID 7/20/2020 Payroll Expense 6,545.59$ 900360882 HAROLDSEN, STACY D SHELLEY ID 7/20/2020 Payroll Expense 935.75$ 900361394 HARRINGTON, AMANDA M IDAHO FALLS ID 7/20/2020 Payroll Expense 3,776.27$ 900360988 HARRINGTON, SANDRA AMMON ID 7/20/2020 Payroll Expense 1,939.70$ 900360811 HARRIS, CORRIE A IDAHO FALLS ID 7/20/2020 Payroll Expense 2,948.34$ 900361272 HARRIS, JULIE A IDAHO FALLS ID 7/20/2020 Payroll Expense 1,114.74$ 900361273 HARRISON, MICHELLE L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,081.00$ 900361643 HART JR, HOWARD R IDAHO FALLS ID 7/20/2020 Payroll Expense 5,368.37$ 900360989 HART, LISA B IDAHO FALLS ID 7/20/2020 Payroll Expense 4,966.67$ 900361433 HART, TROY J IDAHO FALLS ID 7/20/2020 Payroll Expense 3,534.70$ 900361164 HARTSHORN, AUBREY JO AMMON ID 7/20/2020 Payroll Expense 1,018.39$ 900361710 HARVEY, MICHAEL D SHELLEY ID 7/20/2020 Payroll Expense 7,361.07$ 900361479 HASLAM, TEENA B IDAHO FALLS ID 7/20/2020 Payroll Expense 1,396.56$ 900360812 HAVAS, MARNIE D IDAHO FALLS ID 7/20/2020 Payroll Expense 2,261.62$ 900361212 HAYES, KELLY G IDAHO FALLS ID 7/20/2020 Payroll Expense 942.64$ 900361332 HAYS, CHAD D IDAHO FALLS ID 7/20/2020 Payroll Expense 4,766.67$ 900360990 HAYS, LISA B IDAHO FALLS ID 7/20/2020 Payroll Expense 3,541.67$ 900361791 HEATH, DAVID IDAHO FALLS ID 7/20/2020 Payroll Expense 5,666.68$ 900361644 HEGERHORST, ANITA SHELLEY ID 7/20/2020 Payroll Expense 3,775.00$ 900360883 HEINER, REBECCA L IDAHO FALLS ID 7/20/2020 Payroll Expense 3,775.00$ 900361395 HELGESON, LAURIE IONA ID 7/20/2020 Payroll Expense 5,416.68$ 900361333 HENINGTON, PATRICIA J LEWISVILLE ID 7/20/2020 Payroll Expense 2,108.86$ 900361711 HENRIKSON, ANIKA S IDAHO FALLS ID 7/20/2020 Payroll Expense 6,595.00$ 900361051 HERNANDEZ, JOSE L RIGBY ID 7/20/2020 Payroll Expense 3,708.84$ 900361480 HIGGINSON, DEBRA L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,056.68$ Page 13
Check Number Vendor CityState Check Date Description Amount900361274 HILDEBRAND, MATTHEW T IDAHO FALLS ID 7/20/2020 Payroll Expense 4,283.34$ 900361434 HILL, BRIAN J ST ANTHONY ID 7/20/2020 Payroll Expense 3,976.16$ 900361017 HILL, KATRINA K AMMON ID 7/20/2020 Payroll Expense 1,015.39$ 900361396 HILL, TYANNA L RIGBY ID 7/20/2020 Payroll Expense 5,210.31$ 900361734 HILLMAN, MIRANDA R IDAHO FALLS ID 7/20/2020 Payroll Expense 1,180.33$ 900361235 HILTBRAND, MELISSA A IDAHO FALLS ID 7/20/2020 Payroll Expense 3,775.00$ 2019362 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 7/29/2020 District Janitorial 995.00$ 900361481HODGES, KELLY J RIGBY ID 7/20/2020 Payroll Expense 1,533.20$ 900361397 HOGGARD, GINA S IDAHO FALLS ID 7/20/2020 Payroll Expense 5,333.34$ 900361398 HOLLOWAY, SUZANNE IDAHO FALLS ID 7/20/2020 Payroll Expense 3,850.00$ 900361334 HOLM, HOLLY A IDAHO FALLS ID 7/20/2020 Payroll Expense 1,361.65$ 3003003 HOLMAN, BROOKE IDAHO FALLS ID 7/20/2020Payroll Expense 1,121.82$ 900361551 HOLMES, AMANDA L IDAHO FALLS ID 7/20/2020 Payroll Expense 3,975.00$ 900360813 HOLMGREN, ROBYN M AMMON ID 7/20/2020 Payroll Expense 3,512.52$ 900361275 HOLT, CINDY LEE IDAHO FALLS ID 7/20/2020 Payroll Expense 1,164.14$ 900360991 HOLTON, BETHANY A RIGBY ID 7/20/2020 Payroll Expense 4,166.67$ 900361482 HOLVERSON, KURT J IDAHO FALLS ID 7/20/2020 Payroll Expense 1,804.79$ 900361792 HOMER, LINDSY SHELLEY ID 7/20/2020 Payroll Expense 3,708.34$ 900360814 HORSLEY JR, JIMMY R IDAHO FALLS ID 7/20/2020 Payroll Expense 3,762.59$ 900361122HORSLEY, BONNIE R IDAHO FALLS ID 7/20/2020 Payroll Expense 1,664.18$ 900361552 HOTT, BEVERLY A IDAHO FALLS ID 7/20/2020 Payroll Expense 5,320.84$ 900361645HOUSER, MATTHEW IDAHO FALLS ID 7/20/2020 Payroll Expense 4,174.88$ 900361435 HOWELL, SHANE M POCATELLO ID 7/20/2020 Payroll Expense 3,943.78$ 900361793HOY, RACHEL L IDAHO FALLS ID 7/20/2020 Payroll Expense 5,585.54$ 900361553 HUBBARD, CHRISTINE M IDAHO FALLS ID 7/20/2020 Payroll Expense 4,078.75$ 900361165HUDSON, JOYLENE A IDAHO FALLS ID 7/20/2020 Payroll Expense 819.04$ 900361087 HUERTA, CECILIA M AMMON ID 7/20/2020 Payroll Expense 1,286.39$ 900361052 HUGHES, JESSICA N IDAHO FALLS ID 7/20/2020 Payroll Expense 3,325.00$ 900361053 HULETT, TYANA L IDAHO FALLS ID 7/20/2020 Payroll Expense 3,775.00$ 900361554 HULL, CHRISTOPHER W IDAHO FALLS ID 7/20/2020 Payroll Expense 4,033.93$ 900361399 HUMPHRIES, JACOB D IDAHO FALLS ID 7/20/2020 Payroll Expense 3,453.87$ 900360992 HUMPHRIES, MORGAN E IDAHO FALLS ID 7/20/2020 Payroll Expense 3,283.34$ 900361400HUNDLEY, DEBORAH J IDAHO FALLS ID 7/20/2020 Payroll Expense 5,208.34$ 900361794HUNSAKER, JOAN IDAHO FALLS ID 7/20/2020 Payroll Expense 904.38$ 900361166HUNSAKER, MARK F IDAHO FALLS ID 7/20/2020 Payroll Expense 7,043.76$ 3002994 HURLEY, CANDICE P IDAHO FALLS ID 7/20/2020Payroll Expense 951.70$ 900360815 HURLEY, JUSTIN M IDAHO FALLS ID 7/20/2020 Payroll Expense 7,481.43$ 900361555 HURST, DAVID S IDAHO FALLS ID 7/20/2020 Payroll Expense 4,308.26$ 900361483 HYMAS, REID J IDAHO FALLS ID 7/20/2020 Payroll Expense 863.27$ 68029 I LOVE CHEER CHUBBUCK ID 7/15/2020 Pom Routine 600.00$ 2019292 IDAHO ASSOCIATION OF SCHOOL AD BOISE ID 7/15/2020 2020 IASA conference for Dan 200.00$ 68036 IDAHO BASEBALL COACHES ASSOCIATION MERIDIAN ID 7/23/2020 Membership Dues 75.00$ Page 14
Check Number Vendor CityState Check Date Description Amount66705 IDAHO BASEBALL COACHES ASSOCIATION MERIDIAN ID 7/23/2020 Membership Dues (75.00)$ 2019363 IDAHO COMMUNICATIONS, LLC PORTLAND OR 7/29/2020 Monthly Site Rent 100.00$ 2019293 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 7/15/2020 Invoice 91186-2 for summer 300.00$ 2019343 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 7/22/2020 Theresa Bunker Kinder field 117.00$ 68044 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 7/31/2020 FPcard 23,320.08$ 2019364 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 7/29/2020 annual membership renewal 15,564.00$ 2019279 IDAHO STATE DEPT OF EDUCATION BOISE ID 7/15/2020 Alt Auth - Pupil Service - 100.00$ 2019294 IDAHO STATE DEPT OF EDUCATION BOISE ID 7/15/2020 Alt Auth - Content Specialist 100.00$ 2019280 IDAHO STATE DEPT OF EDUCATION BOISE ID 7/15/2020 Teacher to New Alternate100.00$ 2019281 IDAHO STATE DEPT OF EDUCATION BOISE ID 7/15/2020 Renewal Alt Auth for Jayne 100.00$ 2019344 IDAHO STATE DEPT OF EDUCATION BOISE ID 7/22/2020 Assessment Fee FY 20 8,953.00$ 68030 IDAHO STATE TAX COMMISSION BOISE ID 7/15/2020 June Sales Tax 8.98$ 2019323 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 7/20/2020 Jul 2020 Garn 116.39$ 2019324 IDAHO STATE TAX COMMISSION POCATELLO ID 7/20/2020 Jul 2020 Garn 886.87$ 764 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2020 Payroll accrual 7,506.00$ 764 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2020 Payroll accrual 84,743.00$ 764 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2020 Payroll accrual 34.00$ 764 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2020 Payroll accrual667.00$ 764 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2020 Payroll accrual -$ 2019335 IFEA IDAHO FALLS ID 7/21/2020 Payroll accrual 12,050.04$ 65261 IHSAA BOISE ID 7/13/2020 Duplicate coaches card 20.00$ 68039 IHSAA BOISE ID 7/29/2020 Coaches Card 35.00$ 900360952 ILSLEY, STACY D IDAHO FALLS ID 7/20/2020 Payroll Expense 3,366.67$ 900361712 IMMEL, JODY A IDAHO FALLS ID 7/20/2020 Payroll Expense 7,805.64$ 2019295 INTERMOUNTAIN GAS COMPANY BISMARK ND 7/15/2020 Monthly Utility 680.65$ 2019345 INTERMOUNTAIN GAS COMPANY BISMARK ND 7/22/2020 Utility Charges 11.37$ 2019325 INTERNAL REVENUE SERVICE KANSAS CITY MO 7/20/2020 Jul 2020 Garn 100.00$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual329.97$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual277.18$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual 77.17$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual135.84$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual181.12$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual 13.01$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual 31.77$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual 42.36$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual 3.04$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual709.01$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual 2,062.61$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual165.82$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual 29.08$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual 8.30$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual679.93$ Page 15
Check Number Vendor CityState Check Date Description Amount763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual 6.80$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual 1.94$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual159.02$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual 8.30$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual -$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual 1.94$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual220,905.44$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual 10,967.75$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual233,959.70$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual 51,663.52$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual 17,702.05$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual 51,413.15$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual211.57$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual144,863.38$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual 6,715.29$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual 4,139.98$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual 12,024.06$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual 49.48$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual 33,879.49$ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual 1,570.51$ 2019296 INTERSTATE BILLING SERVICE INC DECATUR AL 7/15/2020 Open PO 2.67$ 2019296 INTERSTATE BILLING SERVICE INC DECATUR AL 7/15/2020 Open PO 184.14$ 2019296 INTERSTATE BILLING SERVICE INC DECATUR AL 7/15/2020 Open PO 2.37$ 2019296 INTERSTATE BILLING SERVICE INC DECATUR AL 7/15/2020 Open PO 97.90$ 2019296 INTERSTATE BILLING SERVICE INC DECATUR AL 7/15/2020 Open PO 87.22$ 2019296 INTERSTATE BILLING SERVICE INC DECATUR AL 7/15/2020 Open PO 15.83$ 2019296 INTERSTATE BILLING SERVICE INC DECATUR AL 7/15/2020 Open PO 305.00$ 2019365 INTERSTATE BILLING SERVICE INC DECATUR AL 7/29/2020 Open PO 6.19$ 900361167 IRVING, MEGGAN L IDAHO FALLS ID 7/20/2020 Payroll Expense 3,691.67$ 900361436 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 7/20/2020 Payroll Expense 3,595.25$ 2019336 IVY FUNDS SHAWNEE MISSONKS 7/21/2020 Payroll accrual800.00$ 2019297 JACK'S TIRE & OIL INC LOGAN UT 7/15/2020 Open Po 40.00$ 900361646 JACKSON, ANTHONY P AMMON ID 7/20/2020 Payroll Expense 2,556.00$ 900360953 JACKSON, LAURIE L IDAHO FALLS ID 7/20/2020 Payroll Expense 4,475.02$ 900361735 JARDINE, CASSIDY M IDAHO FALLS ID 7/20/2020 Payroll Expense 3,936.67$ 900361795 JARNAGIN, AARON IDAHO FALLS ID 7/20/2020 Payroll Expense 8,959.76$ 900360954 JARRELL, HEATHER N AMMON ID 7/20/2020 Payroll Expense 4,241.67$ 900361018 JARVIS, REBECCA A IDAHO FALLS ID 7/20/2020 Payroll Expense 4,716.67$ 3003014 JENKINS, ERIN L IDAHO FALLS ID 7/20/2020Payroll Expense 1,978.90$ 900361401 JENKS, STACEY J IDAHO FALLS ID 7/20/2020 Payroll Expense 1,193.97$ 900361842 JENSEN, HEATHER L LAYTON UT 7/20/2020 Payroll Expense 18.01$ 900361437 JENSEN, PATRICIA A IDAHO FALLS ID 7/20/2020 Payroll Expense 2,821.10$ Page 16
Check Number Vendor CityState Check Date Description Amount900361438 JENSEN, RICK B IDAHO FALLS ID 7/20/2020 Payroll Expense 3,894.85$ 900361647 JENSEN, RON A IDAHO FALLS ID 7/20/2020 Payroll Expense 5,683.94$ 900360816 JENSEN, TAMIKO N IDAHO FALLS ID 7/20/2020 Payroll Expense 1,256.95$ 900361796 JENSEN, VALERIE T IDAHO FALLS ID 7/20/2020 Payroll Expense 2,213.52$ 900361648 JENSEN, ZOLA M IDAHO FALLS ID 7/20/2020 Payroll Expense 5,874.59$ 900360955 JEPPSON, REBEKAH IDAHO FALLS ID 7/20/2020 Payroll Expense 3,325.00$ 900361830 JESPERSEN, REBECCA R IDAHO FALLS ID 7/20/2020 Payroll Expense 106.59$ 900361402 JOHANSEN, KELLY J IDAHO FALLS ID 7/20/2020 Payroll Expense 4,041.67$ 2019285 JOHN C BERRY & SONS INC TETONIA ID 7/15/2020 unleaded gas 6,961.22$ 2019337 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 7/21/2020 Payroll accrual 1,093.39$ 900361797 JOHNSON, CYNTHIA J IDAHO FALLS ID 7/20/2020 Payroll Expense 2,651.26$ 900361713 JOHNSON, DIANNA L IDAHO FALLS ID 7/20/2020 Payroll Expense 6,004.13$ 900361736 JOHNSON, DUSTY L IDAHO FALLS ID 7/20/2020 Payroll Expense 4,836.50$ 900361335 JOHNSON, GABRIELLE J RIGBY ID 7/20/2020 Payroll Expense 3,283.34$ 900361236 JOHNSON, JULIE A IDAHO FALLS ID 7/20/2020 Payroll Expense 4,458.34$ 900360993 JOHNSON, LAKESHA IDAHO FALLS ID 7/20/2020 Payroll Expense 3,833.34$ 900361649 JOHNSON, LORI L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,333.63$ 900361213 JOHNSON, NICHOLETTE H IDAHO FALLS ID 7/20/2020 Payroll Expense 5,208.34$ 900360817 JOHNSON, ROBERT R AMMON ID 7/20/2020 Payroll Expense 5,657.43$ 900360956 JOLLEY, MICHELE FIRTH ID 7/20/2020 Payroll Expense 4,816.67$ 900361559 JONES JR, RICKY L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,133.03$ 900361556 JONES, BRENT B IDAHO FALLS ID 7/20/2020 Payroll Expense 1,894.39$ 900361054 JONES, CAMILLE M IDAHO FALLS ID 7/20/2020 Payroll Expense 3,541.67$ 900360818 JONES, KAREN M IDAHO FALLS ID 7/20/2020 Payroll Expense 1,481.88$ 900361276 JONES, KIM C IDAHO FALLS ID 7/20/2020 Payroll Expense 1,072.55$ 900361123 JONES, LAURI B IDAHO FALLS ID 7/20/2020 Payroll Expense 250.00$ 900361237 JONES, NICHOLE M IDAHO FALLS ID 7/20/2020 Payroll Expense 3,775.00$ 900361557 JONES, PATRICE E RIGBY ID 7/20/2020 Payroll Expense 928.31$ 900361558 JONES, RICKY LEE IDAHO FALLS ID 7/20/2020 Payroll Expense 5,266.67$ 900361737 JONES, SHANEA T IDAHO FALLS ID 7/20/2020 Payroll Expense 761.53$ 900361484 JORDE, STEVE J IDAHO FALLS ID 7/20/2020 Payroll Expense 1,717.69$ 900360819 JORGENSON, JONATHAN W IDAHO FALLS ID 7/20/2020 Payroll Expense 3,303.14$ 900361650 JORGENSON, SARAH M IDAHO FALLS ID 7/20/2020 Payroll Expense 2,329.62$ 68031 JOSTENS CHICAGO IL 7/15/2020 24 Platnium Honor Cords 201.60$ 900361798 KAUFMAN, MARY L AMMON ID 7/20/2020 Payroll Expense 5,765.16$ 2019298 KCDA KENT WA 7/15/2020 Restock Warehouse 7,689.94$ 2019298 KCDA KENT WA 7/15/2020 Restock Warehouse 790.44$ 900360820 KECK, AMY L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,952.68$ 900360821 KECK, DANIEL J IONA ID 7/20/2020 Payroll Expense 10,373.41$ 900361560 KECK, TYRELL D IDAHO FALLS ID 7/20/2020 Payroll Expense 4,417.92$ 900360957 KERSH, CHRISTOPHER S IDAHO FALLS ID 7/20/2020 Payroll Expense 3,925.00$ 2019299 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 7/15/2020 District Vehicle Parts 8.13$ Page 17
Check Number Vendor CityState Check Date Description Amount2019299 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 7/15/2020 Transportation Shop Stock 11.44$ 2019299 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 7/15/2020 Transportation Stock 50.16$ 2019299 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 7/15/2020 Bus Stock 92.57$ 2019366 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 7/29/2020 Bus Stock 49.20$ 2019366 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 7/29/2020 Open Po for bus parts 71.05$ 900361168 KEYES, LISA A RIGBY ID 7/20/2020 Payroll Expense 4,816.67$ 900361714 KEYES, MICHAEL C RIGBY ID 7/20/2020 Payroll Expense 6,863.01$ 900361651 KEYES, ROBYN L RIGBY ID 7/20/2020 Payroll Expense 3,700.00$ 900360884 KILLPACK, NICOLE IDAHO FALLS ID 7/20/2020 Payroll Expense 951.26$ 900361652 KIMMET, NICK J IDAHO FALLS ID 7/20/2020 Payroll Expense 6,446.15$ 900361653 KIMMET, PENNY A IDAHO FALLS ID 7/20/2020 Payroll Expense 5,914.04$ 900361169 KING, MALEAH J IDAHO FALLS ID 7/20/2020 Payroll Expense 3,250.00$ 900361799 KING, ROBYN R IDAHO FALLS ID 7/20/2020 Payroll Expense 5,216.67$ 900361654 KINNEY, MISTY R IDAHO FALLS ID 7/20/2020 Payroll Expense 1,262.67$ 900361561 KIRKHAM, MISTY D RIRIE ID 7/20/2020 Payroll Expense 2,554.12$ 900361800 KISH, KIMBERLY J IDAHO FALLS ID 7/20/2020 Payroll Expense 997.15$ 2019367 KIWANIS CLUB OF IDAHO FALLS IDAHO FALLS ID 7/29/2020 Dues 140.00$ 900361562 KLEIN, SUZETTE H IDAHO FALLS ID 7/20/2020 Payroll Expense 4,066.67$ 900361439 KLINGLER, WILLIAM KEVIN REXBURG ID 7/20/2020 Payroll Expense 8,586.09$ 900361563KOKRDA, VANESSA A IDAHO FALLS ID 7/20/2020 Payroll Expense 3,925.00$ 900361829KONOSKE, SHANNON R IDAHO FALLS ID 7/20/2020 Payroll Expense 1,298.16$ 900361170 KORENKE STANGER, JENNIFER M IONA ID 7/20/2020 Payroll Expense 5,208.34$ 900361564 KOTECKI, DAVID A IDAHO FALLS ID 7/20/2020 Payroll Expense 5,516.68$ 900361336KUHNS, HOLLY L IDAHO FALLS ID 7/20/2020 Payroll Expense 3,625.00$ 900361088KUNS, HOLLY R IDAHO FALLS ID 7/20/2020 Payroll Expense 2,156.01$ 900361403 KVAMME, EMILY A IDAHO FALLS ID 7/20/2020 Payroll Expense 3,424.01$ 900361655 LAITINEN, KAREN R IDAHO FALLS ID 7/20/2020 Payroll Expense 6,174.09$ 900361485 LAKE, AMBER C IDAHO FALLS ID 7/20/2020 Payroll Expense 1,326.18$ 900361801 LANCASTER, KATHY L IDAHO FALLS ID 7/20/2020 Payroll Expense 5,458.34$ 900361337 LANE, DALINDA IDAHO FALLS ID 7/20/2020 Payroll Expense 3,373.49$ 900361019 LANGE, CHANDRA A IDAHO FALLS ID 7/20/2020 Payroll Expense 3,925.00$ 68040 LARIOS, HOPE IDAHO FALLS ID 7/29/2020 IASA Conference Boise 8/4-8/7 248.00$ 68040 LARIOS, HOPE IDAHO FALLS ID 8/4/2020 IASA Conference Boise 8/4-8/7 (248.00)$ 900361238 LARIOS, MIGUEL A IDAHO FALLS ID 7/20/2020 Payroll Expense 2,753.20$ 900361171 LARSEN, BRITNEY B AMMON ID 7/20/2020 Payroll Expense 1,133.25$ 900360958 LARSEN, CAROL L IDAHO FALLS ID 7/20/2020 Payroll Expense 5,416.68$ 900361738 LARSON, DEANNA M IDAHO FALLS ID 7/20/2020 Payroll Expense 5,208.34$ 900361239 LARSON, JEAN M IDAHO FALLS ID 7/20/2020 Payroll Expense 705.73$ 900361124 LARSON, JILL M IDAHO FALLS ID 7/20/2020 Payroll Expense 1,169.44$ 3003002 LARSON, SHERRI L IDAHO FALLS ID 7/20/2020Payroll Expense 1,566.01$ 900361404 LASKY, NANCY ANN IDAHO FALLS ID 7/20/2020 Payroll Expense 3,541.67$ 900361338 LAWRENCE, AMANDA R IDAHO FALLS ID 7/20/2020 Payroll Expense 1,018.39$ Page 18
Check Number Vendor CityState Check Date Description Amount900361089 LAWRENCE, MICHELLE D IDAHO FALLS ID 7/20/2020 Payroll Expense 4,816.67$ 900361125 LEATHAM, VICKI J IDAHO FALLS ID 7/20/2020 Payroll Expense 4,333.34$ 900360959 LEAVITT, WADE D IONA ID 7/20/2020 Payroll Expense 3,808.34$ 900361020 LEE, ANGELA IDAHO FALLS ID 7/20/2020 Payroll Expense 5,616.68$ 68033 LEIBE, NIKAYLA IDAHO FALLS ID 7/23/2020 Reim for Freshman Orientation 6.29$ 67168 LEIBE, NIKAYLA IDAHO FALLS ID 7/23/2020 Reim for Freshman Orientation (6.29)$ 900361739 LEISHER, KENDRA N IDAHO FALLS ID 7/20/2020 Payroll Expense 3,533.34$ 900361055 LEMONS, ERIN K IDAHO FALLS ID 7/20/2020 Payroll Expense 1,604.17$ 900361486 LEMPKE, KIMBERLY L IDAHO FALLS ID 7/20/2020 Payroll Expense 2,575.33$ 900360885 LEYBA, CATHY IDAHO FALLS ID 7/20/2020 Payroll Expense 1,347.50$ 900361126 LIN, ERIKA M IONA ID 7/20/2020 Payroll Expense 1,715.65$ 900361277 LINCOLN, PENNY A IDAHO FALLS ID 7/20/2020 Payroll Expense 4,816.67$ 900360994 LINDLEY, ERIKA N IDAHO FALLS ID 7/20/2020 Payroll Expense 941.17$ 900361802 LINDSAY, KELSEY AMMON ID 7/20/2020 Payroll Expense 3,691.67$ 900360923 LINDSEY, NEVA A IDAHO FALLS ID 7/20/2020 Payroll Expense 5,133.34$ 900360886 LINDSTROM, SARAH IDAHO FALLS ID 7/20/2020 Payroll Expense 3,700.00$ 900361565 LITTLE, KIM L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,533.25$ 900361339 LIU, DIANE WM IDAHO FALLS ID 7/20/2020 Payroll Expense 2,473.96$ 900361487 LIU, KEN IDAHO FALLS ID 7/20/2020 Payroll Expense 1,905.20$ 2019349 LIVINGSTON, BRIANA IDAHO FALLS ID 7/22/2020 Credit Reimbursement 1,464.00$ 900361740 LIVINGSTON, BRIANA IDAHO FALLS ID 7/20/2020 Payroll Expense 6,866.67$ 900361803 LIVINGSTON, DAVID K IDAHO FALLS ID 7/20/2020 Payroll Expense 4,778.75$ 900361656 LLOYD, PATRICK K CHUBBUCK ID 7/20/2020 Payroll Expense 6,984.51$ 900361340 LOFTUS, JULIE J IDAHO FALLS ID 7/20/2020 Payroll Expense 129.01$ 900360822 LONG, BRITTANY A IDAHO FALLS ID 7/20/2020 Payroll Expense 4,171.14$ 900361090 LONGHURST, CLAIRENE P IDAHO FALLS ID 7/20/2020 Payroll Expense 5,841.68$ 900361127 LONGMORE, KINDY S IDAHO FALLS ID 7/20/2020 Payroll Expense 4,041.67$ 900361405 LORDS, CARRIE L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,707.62$ 900361843 LORDS, CLAYTON J IDAHO FALLS ID 7/20/2020 Payroll Expense 1,079.70$ 900361278 LORDS, ELIZABETH J IDAHO FALLS ID 7/20/2020 Payroll Expense 4,016.67$ 900361279 LOUNSBURY, KATHRYN RIGBY ID 7/20/2020 Payroll Expense 3,775.00$ 900361804 LUDWIG, BRITTANY P IDAHO FALLS ID 7/20/2020 Payroll Expense 3,250.00$ 900361805 LUNDIN, JULIE B REXBURG ID 7/20/2020 Payroll Expense 3,575.00$ 900361021 LURIE, KAREN M IDAHO FALLS ID 7/20/2020 Payroll Expense 3,291.67$ 900361341 LUU, JENNIFER M IDAHO FALLS ID 7/20/2020 Payroll Expense 4,116.67$ 900361488 LYMAN, GREGORY D IDAHO FALLS ID 7/20/2020 Payroll Expense 1,127.69$ 900361657 MACCORMACK, MYKEL L SHELLEY ID 7/20/2020 Payroll Expense 1,067.77$ 900361489 MACHUGA, LEE N IDAHO FALLS ID 7/20/2020 Payroll Expense 1,038.48$ 900361490 MACHUGA, ROBERTA IDAHO FALLS ID 7/20/2020 Payroll Expense 1,846.98$ 900361566 MACKAY, KELSEE J SHELLEY ID 7/20/2020 Payroll Expense 421.06$ 900361172 MAHONEY, AMBER D AMMON ID 7/20/2020 Payroll Expense 3,291.67$ 900360887 MANCINI, MADISON G IDAHO FALLS ID 7/20/2020 Payroll Expense 3,846.87$ Page 19
Check Number Vendor CityState Check Date Description Amount900361280 MARBOE, JESSICA L IDAHO FALLS ID 7/20/2020 Payroll Expense 3,577.61$ 900361173 MARKISS, SHAWNA K IDAHO FALLS ID 7/20/2020 Payroll Expense 2,216.76$ 900361214 MARQUEZ, GUADALUPE IDAHO FALLS ID 7/20/2020 Payroll Expense 2,006.00$ 900361128 MARTIN, CARLIE N IDAHO FALLS ID 7/20/2020 Payroll Expense 3,291.67$ 900361281 MARTIN, KAREN M IDAHO FALLS ID 7/20/2020 Payroll Expense 4,641.67$ 900361567 MARTIN, MARCO SHELLEY ID 7/20/2020 Payroll Expense 5,943.15$ 900361658 MARTIN, NATALIE C IDAHO FALLS ID 7/20/2020 Payroll Expense 3,541.67$ 900361741 MARTINEZ, CATALINA AMMON ID 7/20/2020 Payroll Expense 2,074.66$ 900360924 MARTINEZ, JEANNIE L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,023.75$ 900361406 MARTINEZ, KATHRYN IONA ID 7/20/2020 Payroll Expense 1,438.40$ 900361568 MARTINEZ, MELISSA IDAHO FALLS ID 7/20/2020 Payroll Expense 3,291.67$ 900361022 MASHBURN, ELIZABETH J IDAHO FALLS ID 7/20/2020 Payroll Expense 1,008.30$ 2019368 MATERIALS TESTING & INSPECTION BOISE ID 7/29/2020 Sunnyside Addition 972.50$ 3003008 MATHEWS, CYNTHIA IDAHO FALLS ID 7/20/2020Payroll Expense 1,078.01$ 3003004 MATHEWS, VIRGINIA REED IDAHO FALLS ID 7/20/2020Payroll Expense 1,145.62$ 900361659 MAYES, KRISTA K IDAHO FALLS ID 7/20/2020 Payroll Expense 5,905.58$ 900361569 MCAFFEE, ELLIE R IDAHO FALLS ID 7/20/2020 Payroll Expense 5,881.67$ 900361240 MCCALL, KIMI L IDAHO FALLS ID 7/20/2020 Payroll Expense 5,141.67$ 2019326 MCCALLISTER, KATHLEEN MEMPHIS TN 7/20/2020 Jul 2020 Garn 762.91$ 2019326 MCCALLISTER, KATHLEEN MEMPHIS TN 7/20/2020 Jul 2020 Garn 300.00$ 3002992 MCCLERNON, ROBERT J IDAHO FALLS ID 7/20/2020Payroll Expense 3,243.62$ 900361491 MCCOMAS, KAREN V IDAHO FALLS ID 7/20/2020 Payroll Expense 1,717.69$ 900360925 MCCRAY, SHARON R IDAHO FALLS ID 7/20/2020 Payroll Expense 957.15$ 900361570 MCCUBBIN, JAMES E IDAHO FALLS ID 7/20/2020 Payroll Expense 5,458.34$ 900361806 MCCULLOUGH, JULIET IDAHO FALLS ID 7/20/2020 Payroll Expense 1,148.13$ 900361174 MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 7/20/2020 Payroll Expense 1,027.78$ 900361342 MCGARRY, MICHELLE C IDAHO FALLS ID 7/20/2020 Payroll Expense 4,550.00$ 900361440 MCGUYER, MICHAEL D IDAHO FALLS ID 7/20/2020 Payroll Expense 5,217.17$ 900361571 MCGUYER, REBECCA A IDAHO FALLS ID 7/20/2020 Payroll Expense 5,066.67$ 900361175 MCHUGH, SARA C IDAHO FALLS ID 7/20/2020 Payroll Expense 849.70$ 900360960 MCKELVEY, MARGARET E MACKAY ID 7/20/2020 Payroll Expense 5,541.68$ 900361807 MCKENNA, D'ANN E IDAHO FALLS ID 7/20/2020 Payroll Expense 5,416.68$ 900361282 MCKINLAY, WENDY C IDAHO FALLS ID 7/20/2020 Payroll Expense 5,048.34$ 900361572 MCKNIGHT, STACEY IDAHO FALLS ID 7/20/2020 Payroll Expense 1,198.17$ 900361407 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 7/20/2020 Payroll Expense 1,438.40$ 900360926 MCMULLEN, AMY F IDAHO FALLS ID 7/20/2020 Payroll Expense 5,083.34$ 65270 MCMURTREY, ALAN IDAHO FALLS ID 8/4/2020 reimburse gas and subway for 34.33$ 900361660 MCMURTREY, ALAN R IDAHO FALLS ID 7/20/2020 Payroll Expense 5,526.46$ 900361215 MCMURTREY, KAITLYN J IDAHO FALLS ID 7/20/2020 Payroll Expense 4,645.25$ 2019300 MEADOW GOLD DAIRIES Atlanta GA 7/15/2020 Milk 11,179.53$ 900360823 MEANS, JESSICA IDAHO FALLS ID 7/20/2020 Payroll Expense 3,397.08$ 900360927 MECHAM, AUBREE ANN AMMON ID 7/20/2020 Payroll Expense 3,250.00$ Page 20
Check Number Vendor CityState Check Date Description Amount900361091 MECHAM, DIANE IDAHO FALLS ID 7/20/2020 Payroll Expense 3,003.11$ 900360888 MECHAM, GERALDINE L IDAHO FALLS ID 7/20/2020 Payroll Expense 984.91$ 900361241 MELDRUM, JULIE A IDAHO FALLS ID 7/20/2020 Payroll Expense 3,775.00$ 900361343 MENDEZ, BRIANA M IDAHO FALLS ID 7/20/2020 Payroll Expense 949.09$ 900361129 MERCADO, CHRISTINA A IDAHO FALLS ID 7/20/2020 Payroll Expense 3,775.00$ 900360928 MERKLEY, PAMELA IDAHO FALLS ID 7/20/2020 Payroll Expense 5,191.67$ 900361130 MERRILL, VANNA R SHELLEY ID 7/20/2020 Payroll Expense 4,159.63$ 68032 MEYER, CHASE IDAHO FALLS ID 7/23/2020 Boise Conf Perdiem 02/3-02/6 192.00$ 67378 MEYER, CHASE IDAHO FALLS ID 7/23/2020 Boise Conf Perdiem 02/3-02/6 (192.00)$ 900361573 MEYER, CHASE M IDAHO FALLS ID 7/20/2020 Payroll Expense 5,571.47$ 2019334 MG TRUST COMPANY, LLC New York NY 7/21/2020 Payroll accrual 1,345.00$ 2019334 MG TRUST COMPANY, LLC New York NY 7/21/2020 Payroll accrual400.00$ 900361492 MICKELSEN, KANDI S RIGBY ID 7/20/2020 Payroll Expense 971.23$ 2019369 MICROSCOPE WORLD CARLSBAD CA 7/29/2020 Swift Optical Microscope(s) 10,440.00$ 900361056 MILLER, KELLIE L IDAHO FALLS ID 7/20/2020 Payroll Expense 4,816.67$ 900360824 MILLER, RACHEL A RIGBY ID 7/20/2020 Payroll Expense 6,841.67$ 900361808 MILLER, RAY D SHELLEY ID 7/20/2020 Payroll Expense 4,600.00$ 900361661 MILLS, PERRY A IDAHO FALLS ID 7/20/2020 Payroll Expense 5,033.34$ 2019301 MILTON, LAURA IDAHO FALLS ID 7/15/2020 Credit Reimbursement 1,514.91$ 900360961 MILTON, LAURA C IDAHO FALLS ID 7/20/2020 Payroll Expense 4,241.67$ 900361131 MITCHELL, KRISTA M IDAHO FALLS ID 7/20/2020 Payroll Expense 2,618.96$ 900361493 MITCHELL, PATRICIA A IDAHO FALLS ID 7/20/2020 Payroll Expense 1,544.96$ 900360825 MOLINO, PETER S IDAHO FALLS ID 7/20/2020 Payroll Expense 5,306.94$ 900361662 MONK, DARIN M IDAHO FALLS ID 7/20/2020 Payroll Expense 5,601.27$ 900361844 MONK, SYDNEY M IDAHO FALLS ID 7/20/2020 Payroll Expense 1,557.60$ 900361057 MOORE, BRYANNA IDAHO FALLS ID 7/20/2020 Payroll Expense 3,250.00$ 900361441 MOORE, DAQUIREE L IDAHO FALLS ID 7/20/2020 Payroll Expense 159.99$ 900361176 MOORE, JAMI H IDAHO FALLS ID 7/20/2020 Payroll Expense 1,048.84$ 900360826 MOOREFIELD, BRANDON L IDAHO FALLS ID 7/20/2020 Payroll Expense 4,078.03$ 900361574 MOREL, AMELIA D IDAHO FALLS ID 7/20/2020 Payroll Expense 954.68$ 900360827 MORENO, BRANDI D IDAHO FALLS ID 7/20/2020 Payroll Expense 4,095.95$ 2019302 MORETON & COMPANY BOISE ID 7/15/2020 ICRMP Renewal 287,311.00$ 900360929 MORGAN, JORDAN L IDAHO FALLS ID 7/20/2020 Payroll Expense 3,208.34$ 900360931 MORGAN, MARGARET RIGBY ID 7/20/2020 Payroll Expense 1,477.99$ 900360930 MORGAN, MARK R IDAHO FALLS ID 7/20/2020 Payroll Expense 6,963.01$ 900360889 MORGAN, TRACY S IDAHO FALLS ID 7/20/2020 Payroll Expense 1,153.46$ 900360828 MORRISON, HAYLEY D IDAHO FALLS ID 7/20/2020 Payroll Expense 6,658.14$ 900360962 MORRISON, MARCI IDAHO FALLS ID 7/20/2020 Payroll Expense 2,479.17$ 900361742 MOSHER, KADDY E IDAHO FALLS ID 7/20/2020 Payroll Expense 1,027.91$ 3002999 MOULTON, NORMA Y IDAHO FALLS ID 7/20/2020Payroll Expense 1,018.68$ 900360829 MOULTON, TYLER R IDAHO FALLS ID 7/20/2020 Payroll Expense 2,010.11$ 2019303 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 7/15/2020 Water 24.00$ Page 21
Check Number Vendor CityState Check Date Description Amount2019370 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 7/29/2020 Water and Coolers 18.00$ 2019304 MOUNTAIN WEST LLC MISSOULA MT 7/15/2020 Playground Bark 3,027.00$ 2019304 MOUNTAIN WEST LLC MISSOULA MT 7/15/2020 Playground Bark 2,977.00$ 2019304 MOUNTAIN WEST LLC MISSOULA MT 7/15/2020 Playground Bark 2,977.00$ 2019371 MOUNTAIN WEST LLC MISSOULA MT 7/29/2020 Playground Bark 2,977.00$ 2019371 MOUNTAIN WEST LLC MISSOULA MT 7/29/2020 Playground Bark 2,977.00$ 900361058 MUELLER, STEVE A IDAHO FALLS ID 7/20/2020 Payroll Expense 5,541.68$ 900361575 MUNNS, BRITTANIE K IDAHO FALLS ID 7/20/2020 Payroll Expense 2,106.17$ 900361092 MURDOCH, LORI D IDAHO FALLS ID 7/20/2020 Payroll Expense 1,094.05$ 900361715 MURPHY, AMY L AMMON ID 7/20/2020 Payroll Expense 1,042.54$ 900361242 MURPHY, LOIS L IDAHO FALLS ID 7/20/2020 Payroll Expense 5,208.34$ 900361663 MURRAY, JENNIFER O IDAHO FALLS ID 7/20/2020 Payroll Expense 3,366.67$ 2019305 MUSIC CARE IDAHO FALLS ID 7/15/2020 Open P.O. Musicare - cleaning 644.49$ 2019305 MUSIC CARE IDAHO FALLS ID 7/15/2020 Open P.O. Musicare - cleaning 1,551.45$ 900361344 NATE, JEFF K IDAHO FALLS ID 7/20/2020 Payroll Expense 1,263.39$ 900361023 NATE, KIM L IDAHO FALLS ID 7/20/2020 Payroll Expense 5,083.34$ 2019278 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 7/9/2020 Jun Adm Fee 906.50$ 2019389 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 8/3/2020 July Adm Fee 906.50$ 2019338 NATIONAL LIFE GROUP DALLAS TX 7/21/2020 Payroll accrual 1,037.00$ 900361576 NAWROCKI, JULIE A IDAHO FALLS ID 7/20/2020 Payroll Expense 5,041.67$ 3003009 NAZARIO, ERIN K IDAHO FALLS ID 7/20/2020Payroll Expense 500.00$ 900361743 NEBEKER, KIRBY E RIGBY ID 7/20/2020 Payroll Expense 1,283.34$ 900361408 NEIDNER, CAROL B SHELLEY ID 7/20/2020 Payroll Expense 2,118.09$ 900361216 NEITZEL, CHERYL R IDAHO FALLS ID 7/20/2020 Payroll Expense 1,423.20$ 900361024 NELSON, ANNA C IDAHO FALLS ID 7/20/2020 Payroll Expense 4,680.96$ 900361409 NELSON, DEBRA K IDAHO FALLS ID 7/20/2020 Payroll Expense 2,513.13$ 900361577 NELSON, JERRY ADLER IDAHO FALLS ID 7/20/2020 Payroll Expense 2,412.13$ 900361093 NELSON, TAMERA K IDAHO FALLS ID 7/20/2020 Payroll Expense 4,816.67$ 68041 NEWELL, JOSHUA IDAHO FALLS ID 7/29/2020 IASA Conference Boise 8/4-8/7 248.00$ 900361578 NEWELL, JOSHUA D IDAHO FALLS ID 7/20/2020 Payroll Expense 7,133.01$ 900360830 NICHOLS, AUSTIN L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,827.45$ 900361664 NICHOLS, LINDA J IDAHO FALLS ID 7/20/2020 Payroll Expense 4,816.67$ 900361094 NIELD, JACQUELINE M IDAHO FALLS ID 7/20/2020 Payroll Expense 1,122.47$ 900361665 NIELSEN, RULON DAVID IDAHO FALLS ID 7/20/2020 Payroll Expense 4,866.67$ 900360963 NIGHTINGALE, EMILY R AMMON ID 7/20/2020 Payroll Expense 3,950.00$ 900361579 NOBLE, ALISON L IDAHO FALLS ID 7/20/2020 Payroll Expense 4,333.34$ 900361410 NORTON, REBECKA D IDAHO FALLS ID 7/20/2020 Payroll Expense 3,625.00$ 900361845 NOVASCONE, KATHRYN J IDAHO FALLS ID 7/20/2020 Payroll Expense 1,503.74$ 900361580 NOVASCONE, KRISTA A IDAHO FALLS ID 7/20/2020 Payroll Expense 2,401.25$ 900361494 NOWACK, ASHLEI R IDAHO FALLS ID 7/20/2020 Payroll Expense 855.59$ 900361217NUKAYA, IRENE M IDAHO FALLS ID 7/20/2020 Payroll Expense 5,416.68$ 900361666NUKAYA, RADEANE IDAHO FALLS ID 7/20/2020 Payroll Expense 1,128.92$ Page 22
Check Number Vendor CityState Check Date Description Amount900361667 OLIVER, SHARON L IDAHO FALLS ID 7/20/2020 Payroll Expense 5,191.67$ 900361846 OLNEY, PATRICIA N IDAHO FALLS ID 7/20/2020 Payroll Expense 2,928.03$ 900361495 OLSEN, DEBORA L AMMON ID 7/20/2020 Payroll Expense 3,527.54$ 900361345 OLSEN, NICK IDAHO FALLS ID 7/20/2020 Payroll Expense 5,454.18$ 900361668 OLSEN, PAM K IDAHO FALLS ID 7/20/2020 Payroll Expense 5,333.34$ 2019306 OMNI SECURITY SYSTEMS RIGBY ID 7/15/2020 Fire Alarm Service Calls 190.10$ 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Alarm Monitoring 324.00$ 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Alarm Monitoring 324.00$ 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Alarm Monitoring 324.00$ 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Alarm Monitoring 324.00$ 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Alarm Monitoring 324.00$ 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Alarm Monitoring 216.00$ 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Alarm Monitoring 324.00$ 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Alarm Monitoring 396.00$ 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Alarm Monitoring 324.00$ 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Alarm Monitoring 324.00$ 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Alarm Monitoring 324.00$ 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Alarm Monitoring 324.00$ 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Fire Alarm Service Calls 300.00$ 900361581 O'NEILL, KIMBERLY D IDAHO FALLS ID 7/20/2020 Payroll Expense 3,775.00$ 2019307 OPEN UP RESOURCES PASADENA CA 7/15/2020 OUR EL Grade 3 materials for 1,440.00$ 2019373 OPEN UP RESOURCES PASADENA CA 7/29/2020 OUR EL materials for17,060.00$ 900361095 ORCHARD, DARCI K IDAHO FALLS ID 7/20/2020 Payroll Expense 3,775.00$ 900361243 ORR, LAURIE D IDAHO FALLS ID 7/20/2020 Payroll Expense 3,833.34$ 900361059 OSGOOD, LACEY D AMMON ID 7/20/2020 Payroll Expense 6,022.62$ 900361346 OSKSA, BRADY S IDAHO FALLS ID 7/20/2020 Payroll Expense 3,467.09$ 900361132 OSTLER, MARY K IDAHO FALLS ID 7/20/2020 Payroll Expense 1,225.62$ 900361744 OWEN, CATHY IDAHO FALLS ID 7/20/2020 Payroll Expense 5,333.34$ 900361347 OWENS, RICHARD L IDAHO FALLS ID 7/20/2020 Payroll Expense 5,141.67$ 900361809 OWENS, TAMI R POCATELLO ID 7/20/2020 Payroll Expense 1,887.50$ 900361244 OWENS, TAYLOR IDAHO FALLS ID 7/20/2020 Payroll Expense 3,291.67$ 900361060 PACKER, DONNA L IDAHO FALLS ID 7/20/2020 Payroll Expense 3,941.67$ 900360831 PACKER, KELLY I IDAHO FALLS ID 7/20/2020 Payroll Expense 2,407.84$ 900361411 PACKER, LISA M IDAHO FALLS ID 7/20/2020 Payroll Expense 1,371.74$ 900361442 PALFREYMAN, TERRY D IDAHO FALLS ID 7/20/2020 Payroll Expense 4,148.67$ 900360832 PAREDES JR, TITO L IDAHO FALLS ID 7/20/2020 Payroll Expense 5,550.75$ 900361348 PAREDES, CELIA IDAHO FALLS ID 7/20/2020 Payroll Expense 969.62$ 900361669 PARKER, DALLAN R IDAHO FALLS ID 7/20/2020 Payroll Expense 4,672.37$ 900361349 PARRETT, HARRIET SUZANNE RIGBY ID 7/20/2020 Payroll Expense 4,647.09$ 900361810 PARRETT, LAUREN M AMMON ID 7/20/2020 Payroll Expense 3,358.34$ 900360833 PASSMORE, BRENDA L IDAHO FALLS ID 7/20/2020 Payroll Expense 5,541.68$ 900361350 PAYNE, TORIE C IDAHO FALLS ID 7/20/2020 Payroll Expense 5,533.34$ Page 23
Check Number Vendor CityState Check Date Description Amount900361811 PEARSALL, CHADWICK A IDAHO FALLS ID 7/20/2020 Payroll Expense 2,853.86$ 900361412 PECK, KAREN K IDAHO FALLS ID 7/20/2020 Payroll Expense 5,142.90$ 900361061 PECK, KENDRA D IDAHO FALLS ID 7/20/2020 Payroll Expense 1,241.44$ 900360834 PENDLEBURY, ANGELA L IDAHO FALLS ID 7/20/2020 Payroll Expense 5,738.89$ 900361283 PEREZ, ANNETTE IDAHO FALLS ID 7/20/2020 Payroll Expense 4,475.00$ 900361670 PEREZ, NICOLE A IDAHO FALLS ID 7/20/2020 Payroll Expense 794.84$ 900361671 PERRY, JAMES IDAHO FALLS ID 7/20/2020 Payroll Expense 5,145.84$ 900361672 PERRY, MEIGHAN B IDAHO FALLS ID 7/20/2020 Payroll Expense 4,958.34$ 900361582 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 7/20/2020 Payroll Expense 3,700.00$ 900361026 PETERSEN, JENNIFER IDAHO FALLS ID 7/20/2020 Payroll Expense 4,641.67$ 900361583 PETERSEN, KELLIE C IDAHO FALLS ID 7/20/2020 Payroll Expense 6,108.34$ 900361496 PETERSON, AMBER A IDAHO FALLS ID 7/20/2020 Payroll Expense 1,557.75$ 900361025 PETERSON, CHANTELL E AMMON ID 7/20/2020 Payroll Expense 3,775.00$ 900360835 PETERSON, STEPHANIE L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,715.35$ 900361584 PETTINGILL, DONNA J IDAHO FALLS ID 7/20/2020 Payroll Expense 1,336.20$ 900361245 PHELPS, TYREL M IDAHO FALLS ID 7/20/2020 Payroll Expense 4,525.00$ 900360932 PHILLIPP, SONDRA S IDAHO FALLS ID 7/20/2020 Payroll Expense 1,473.71$ 900361443 PICANCO, DAVID W SHELLEY ID 7/20/2020 Payroll Expense 3,750.47$ 900361284 PICANCO, JENNIFER A IDAHO FALLS ID 7/20/2020 Payroll Expense 1,277.60$ 900361673 PICKETT, ARVIL FRANK SHELLEY ID 7/20/2020 Payroll Expense 5,742.34$ 900361413 PICKETT, JENNIFER J IDAHO FALLS ID 7/20/2020 Payroll Expense 3,941.67$ 900361096 PIERCE, MICHELLE IDAHO FALLS ID 7/20/2020 Payroll Expense 3,833.34$ 900361285 PINCOCK, NICHOLE V IDAHO FALLS ID 7/20/2020 Payroll Expense 2,256.67$ 900361674 PINKHAM, LISE K IDAHO FALLS ID 7/20/2020 Payroll Expense 5,416.68$ 2019374 PIPECO IDAHO FALLS ID 7/29/2020 Sprinkler Heads 117.40$ 2019308 PLATT ELECTRIC SUPPLY BOSTON MA 7/15/2020 Tech Supplies 47.12$ 900361414 PLOTHOW, JEREMY D IDAHO FALLS ID 7/20/2020 Payroll Expense 3,693.59$ 900361027 PLUM, SHERA L IDAHO FALLS ID 7/20/2020 Payroll Expense 5,141.67$ 2019350 POITEVIN, AMANDA IDAHO FALLS ID 7/22/2020 Credit Reimbursement 180.00$ 900361812 POITEVIN, AMANDA IDAHO FALLS ID 7/20/2020 Payroll Expense 3,983.34$ 65266 PORTA PHONE NARRAGANSETT RI 7/23/2020 porta phones Football Club 3,650.00$ 2019375 POST REGISTER INC IDAHO FALLS ID 7/29/2020 Job Postings 111.14$ 900360890 POTTORFF, CONI M IONA ID 7/20/2020 Payroll Expense 4,998.49$ 900361133 POWELL, ASHTYN L AMMON ID 7/20/2020 Payroll Expense 3,358.34$ 900361415 POWELL, CHERI IDAHO FALLS ID 7/20/2020 Payroll Expense 3,758.68$ 2019399 POWELL, CHRISTOPHER AMMON ID 8/5/2020 IASA Conference 195.25$ 900361351 POWELL, CHRISTOPHER J AMMON ID 7/20/2020 Payroll Expense 8,094.51$ 900361177 POWELL, EMILY I IDAHO FALLS ID 7/20/2020 Payroll Expense 3,283.34$ 900361416 POWELL, JACKLYN R AMMON ID 7/20/2020 Payroll Expense 4,458.34$ 2019376 POWERSCHOOL GROUP LLC FOLSOM CA 7/29/2020 PowerSchool 20-21 renewal 259,741.61$ 900361352 PRATT, HAYLEIGH M AMMON ID 7/20/2020 Payroll Expense 3,541.67$ 900361497 PRATT, MARK C IDAHO FALLS ID 7/20/2020 Payroll Expense 2,931.87$ Page 24
Check Number Vendor CityState Check Date Description Amount900361498 PREECE, BRENT T IDAHO FALLS ID 7/20/2020 Payroll Expense 1,023.43$ 2019309 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 7/15/2020 Pure Storage Renewal 2020 6,686.16$ 68035 PRICE, ERYN IDAHO FALLS ID 7/23/2020 Reim WalMart 22.07$ 66700 PRICE, ERYN IDAHO FALLS ID 7/23/2020 Reim WalMart (22.07)$ 900361585 PRICE, ERYN W IDAHO FALLS ID 7/20/2020 Payroll Expense 4,333.34$ 900361353 PRIEST, ADRIANNE M IDAHO FALLS ID 7/20/2020 Payroll Expense 4,371.34$ 900361499 PRIEST, ANDREW H SHELLEY ID 7/20/2020 Payroll Expense 3,080.45$ 2019400 PRO-ED INC DALLAS TX 8/5/2020 Edmark Printed Curriculum 3,905.00$ 2018789 PRO-ED INC DALLAS TX 7/31/2020 Edmark Printed Curriculum (3,905.00)$ 900360964 PRUDENT, VICKI L IDAHO FALLS ID 7/20/2020 Payroll Expense 5,141.67$ 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual366.05$ 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual261.61$ 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual348.81$ 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual -$ 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual -$ 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual 41,222.19$ 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual 20,370.65$ 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual264,447.42$ 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual 1,779.79$ 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual 36,247.25$ 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual100,330.15$ 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual291,292.03$ 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual 13,122.49$ 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual531.33$ 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual -$ 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual -$ 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual -$ 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual -$ 900361062 PULLUM, STACIE T IDAHO FALLS ID 7/20/2020 Payroll Expense 5,233.34$ 900361417 QUADE, MARGARET M LEWISVILLE ID 7/20/2020 Payroll Expense 6,886.68$ 900360891 QUIROGA, MIREYA G IDAHO FALLS ID 7/20/2020 Payroll Expense 1,315.89$ 900361246 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 7/20/2020 Payroll Expense 5,165.16$ 900361675 RAMIREZ, AMERICA IDAHO FALLS ID 7/20/2020 Payroll Expense 2,347.22$ 900360892 RAMIREZ, JACKIE IDAHO FALLS ID 7/20/2020 Payroll Expense 1,059.26$ 900361444 RAMIREZ, JERRY KEITH IDAHO FALLS ID 7/20/2020 Payroll Expense 3,649.70$ 900361218 RAMIREZ, JUANA I IDAHO FALLS ID 7/20/2020 Payroll Expense 2,079.65$ 900361286 RAMIREZ, TERESA IDAHO FALLS ID 7/20/2020 Payroll Expense 1,382.07$ 900361813 RAMMELL, ANASTASIA F IDAHO FALLS ID 7/20/2020 Payroll Expense 2,690.11$ 900361028 RAMOS, DAVID A IDAHO FALLS ID 7/20/2020 Payroll Expense 3,765.32$ 900361814 RAMOS, MEGAN IDAHO FALLS ID 7/20/2020 Payroll Expense 3,291.67$ 900361219 RANDALL, JOCIE V IDAHO FALLS ID 7/20/2020 Payroll Expense 941.16$ 900361586 RANSOM, KAILENA R IDAHO FALLS ID 7/20/2020 Payroll Expense 3,541.67$ Page 25
Check Number Vendor CityState Check Date Description Amount900361097 RASMUSSEN, HEATHER E IDAHO FALLS ID 7/20/2020 Payroll Expense 5,316.67$ 900361500 RAY, LALANI IDAHO FALLS ID 7/20/2020 Payroll Expense 1,304.11$ 2019377 REALKLEEN EVANSTON WY 7/29/2020 Hand sanitizer and 5,443.20$ 2019377 REALKLEEN EVANSTON WY 7/29/2020 Restock Warehouse 2,156.15$ 900361418 REBER, REBECCA S IDAHO FALLS ID 7/20/2020 Payroll Expense 868.27$ 900360965 REEB, MARGRET M IDAHO FALLS ID 7/20/2020 Payroll Expense 5,225.01$ 900361220 REED, BAILEY R IDAHO FALLS ID 7/20/2020 Payroll Expense 3,915.16$ 900361063 REED, MELISSA IDAHO FALLS ID 7/20/2020 Payroll Expense 4,891.67$ 900361587 REESE, APRIL IDAHO FALLS ID 7/20/2020 Payroll Expense 1,487.64$ 900360836 REESE, JUSTINE D IDAHO FALLS ID 7/20/2020 Payroll Expense 4,338.32$ 202000015 REF PAY TRUST ACCOUNT SANDY UT 7/21/2020 Summer League Ref Pay 3,280.00$ 900361247 REHFIELD, JILLIAN IDAHO FALLS ID 7/20/2020 Payroll Expense 4,958.34$ 900361745 REKOW, LUCAS E AMMON ID 7/20/2020 Payroll Expense 4,766.67$ 2019339 RELIASTAR LIFE INSURANCE CO NEW YORK NY 7/21/2020 Payroll accrual 770.00$ 2019310 RESIN ARCHITECTURE IDAHO FALLS ID 7/15/2020 West Stadium Remodel 5,500.00$ 2019310 RESIN ARCHITECTURE IDAHO FALLS ID 7/15/2020 IFHS Mobile Building 1,445.64$ 2019310 RESIN ARCHITECTURE IDAHO FALLS ID 7/15/2020 East Stadium Remodel 357.50$ 900361716 REYNA, NICOLE A IDAHO FALLS ID 7/20/2020 Payroll Expense 3,400.00$ 900361588 RHODES, STACY L IDAHO FALLS ID 7/20/2020 Payroll Expense 4,958.34$ 900361134 RICE, ANGELA M IDAHO FALLS ID 7/20/2020 Payroll Expense 3,291.67$ 900361501 RICHARDS, DUSTIN R IDAHO FALLS ID 7/20/2020 Payroll Expense 1,000.27$ 900361248 RICHARDSON, TERESA E IDAHO FALLS ID 7/20/2020 Payroll Expense 2,356.41$ 900361098 RIES, HALEY C IDAHO FALLS ID 7/20/2020 Payroll Expense 3,616.67$ 900361746 RIGBY, TAMI J IDAHO FALLS ID 7/20/2020 Payroll Expense 3,541.67$ 900360995 RIGGS, DAVID J IDAHO FALLS ID 7/20/2020 Payroll Expense 3,118.90$ 900360837 RIGGS, HEATHER L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,621.66$ 3002995 RIGGS, SARA MICHELLE IDAHO FALLS ID 7/20/2020Payroll Expense 951.70$ 900361589 RISENMAY, JESSICA L IDAHO FALLS ID 7/20/2020 Payroll Expense 2,177.02$ 900360893 ROACH, LORRAINE IDAHO FALLS ID 7/20/2020 Payroll Expense 946.59$ 900361135 ROAN, MICHELLE A IDAHO FALLS ID 7/20/2020 Payroll Expense 2,647.51$ 900361676 ROBB, DELYNN A IDAHO FALLS ID 7/20/2020 Payroll Expense 3,564.01$ 900360894 ROBBINS, DEANNA S REXBURG ID 7/20/2020 Payroll Expense 3,208.34$ 900361249 ROBERTS, AMY N AMMON ID 7/20/2020 Payroll Expense 4,490.16$ 900361502 ROBERTSON, VALARAE IDAHO FALLS ID 7/20/2020 Payroll Expense 1,710.43$ 900360838 ROBINSON, BRIANNE N IONA ID 7/20/2020 Payroll Expense 1,236.60$ 900361747 ROBINSON, KELLI A IDAHO FALLS ID 7/20/2020 Payroll Expense 2,333.03$ 900361748 ROBINSON, REBECCA A IDAHO FALLS ID 7/20/2020 Payroll Expense 5,821.67$ 900361677 ROBINSON, TERESA D IDAHO FALLS ID 7/20/2020 Payroll Expense 2,223.75$ 900360839 ROCHELLE, GAIL A IDAHO FALLS ID 7/20/2020 Payroll Expense 9,130.42$ 900361678 RODEL, VALERIE IDAHO FALLS ID 7/20/2020 Payroll Expense 5,775.37$ 900361679 RODRIQUEZ, KAYLA N IDAHO FALLS ID 7/20/2020 Payroll Expense 3,775.00$ 900361590 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,560.66$ Page 26
Check Number Vendor CityState Check Date Description Amount900360996 ROGALA, KAROLINA IDAHO FALLS ID 7/20/2020 Payroll Expense 3,283.34$ 900361029 ROGERS, ROCHELLE RIGBY ID 7/20/2020 Payroll Expense 3,850.00$ 900360933 ROHDE, MIRIAM H IDAHO FALLS ID 7/20/2020 Payroll Expense 427.97$ 900360997 ROJAS, LILIA M AMMON ID 7/20/2020 Payroll Expense 2,495.68$ 900361680 ROMERO, SERGIO SHELLEY ID 7/20/2020 Payroll Expense 4,041.67$ 900361749 ROMO, SANDRA IDAHO FALLS ID 7/20/2020 Payroll Expense 2,944.04$ 900360895 ROOD, SHANNON M IDAHO FALLS ID 7/20/2020 Payroll Expense 1,140.21$ 900361178 ROONEY, BOBBI J IDAHO FALLS ID 7/20/2020 Payroll Expense 4,458.34$ 900361287 ROOS, JENNIFER J IDAHO FALLS ID 7/20/2020 Payroll Expense 2,271.33$ 900361064 ROSE, DEBORAH A IDAHO FALLS ID 7/20/2020 Payroll Expense 1,092.73$ 900361179 ROSE, RITA L IDAHO FALLS ID 7/20/2020 Payroll Expense 3,775.00$ 900361250 ROVIG, BARBARA J IDAHO FALLS ID 7/20/2020 Payroll Expense 4,333.34$ 900361847 RUBIO, ALINA M AMMON ID 7/20/2020 Payroll Expense 1,203.60$ 900361445 RUBIO, AMY A AMMON ID 7/20/2020 Payroll Expense 3,762.46$ 900361180 RUBIO, ANGELICA C IDAHO FALLS ID 7/20/2020 Payroll Expense 1,910.62$ 900361591 RUDOLF, CARLA M IDAHO FALLS ID 7/20/2020 Payroll Expense 5,416.68$ 900361503 RUIZ, ERICKA L IDAHO FALLS ID 7/20/2020 Payroll Expense 2,293.15$ 900361136 RUMRILL, SARA R IDAHO FALLS ID 7/20/2020 Payroll Expense 4,458.34$ 900361504 RUMSEY, TAMARA S IDAHO FALLS ID 7/20/2020 Payroll Expense 2,173.32$ 900361099 RUNCORN, TENA M IDAHO FALLS ID 7/20/2020 Payroll Expense 5,341.67$ 900361592 RUPP, SHERRY LYNN IDAHO FALLS ID 7/20/2020 Payroll Expense 3,786.91$ 900361181 RUSH, STEPHEN K IDAHO FALLS ID 7/20/2020 Payroll Expense 966.63$ 900360966 RUSHING, SHAWNA M IDAHO FALLS ID 7/20/2020 Payroll Expense 998.16$ 900361030 SACCO, KERRY L IDAHO FALLS ID 7/20/2020 Payroll Expense 965.02$ 900361137 SAECHAO, GREER G IDAHO FALLS ID 7/20/2020 Payroll Expense 4,230.31$ 900360840 SAECHAO, KAONAI IDAHO FALLS ID 7/20/2020 Payroll Expense 3,437.15$ 900361100 SAFFELL, ALINA F IDAHO FALLS ID 7/20/2020 Payroll Expense 924.07$ 900361065 SAKOTA, MICHELLE RIGBY ID 7/20/2020 Payroll Expense 1,413.90$ 900361182 SALGADO, KARINA V IDAHO FALLS ID 7/20/2020 Payroll Expense 1,210.84$ 65262 SAM'S CLUB IDAHO FALLS ID 7/13/2020 renewal for 20-21 school year 220.00$ 65263 SAM'S CLUB DIRECT ATLANTA GA 7/15/2020 Sanitizer for Athletics66.62$ 202000007 SAM'S CLUB DIRECT ATLANTA GA 7/30/2020 Credit Card Payment AP 449.40$ 900361101 SANCHEZ, GUADALUPE L IDAHO FALLS ID 7/20/2020 Payroll Expense 917.86$ 900360896 SANCHEZ, MANUEL AMMON ID 7/20/2020 Payroll Expense 3,583.34$ 900360897 SANCHEZ, VERONICA IDAHO FALLS ID 7/20/2020 Payroll Expense 899.41$ 3003007 SANDERS, DAVID B HAMER ID 7/20/2020Payroll Expense 5,416.68$ 900361815 SANDERS, DEREK P REXBURG ID 7/20/2020 Payroll Expense 3,325.00$ 900361505 SANDERSON, HEIDI K IDAHO FALLS ID 7/20/2020 Payroll Expense 833.05$ 900361717 SANDOVAL, LANY IDAHO FALLS ID 7/20/2020 Payroll Expense 1,053.74$ 900361288 SAVAGE, ALANE A IDAHO FALLS ID 7/20/2020 Payroll Expense 4,131.67$ 900361593 SAXTON, HANNAH C IDAHO FALLS ID 7/20/2020 Payroll Expense 3,283.34$ 2019378 SAYER FAMILY CHIROPRACTIC IDAHO FALLS ID 7/29/2020 DOT Physical 75.00$ Page 27
Check Number Vendor CityState Check Date Description Amount900361183 SCHAFER, BRANDY IDAHO FALLS ID 7/20/2020 Payroll Expense 974.62$ 900360898 SCHERCK, TAWNYA W IDAHO FALLS ID 7/20/2020 Payroll Expense 5,083.34$ 900361594 SCHMIDT, SEAN S IDAHO FALLS ID 7/20/2020 Payroll Expense 6,024.18$ 900361419 SCHNEIDER, XIMENA A IDAHO FALLS ID 7/20/2020 Payroll Expense 6,511.67$ 900361848 SCHOFIELD, MADILYN E IDAHO FALLS ID 7/20/2020 Payroll Expense 1,535.48$ 900361718 SCHOLES, JOHN D AMMON ID 7/20/2020 Payroll Expense 3,279.18$ 900360998 SCHOLES, SUSAN M IDAHO FALLS ID 7/20/2020 Payroll Expense 922.54$ 900361849 SCHOLFIELD, BRENNON N IDAHO FALLS ID 7/20/2020 Payroll Expense 1,643.84$ 65265 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/23/2020 Art work Grad 450.00$ 65265 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/23/2020 Window Envelopes warehouse 76.28$ 2019379 SCHOOL SPECIALTY EDUCATION ESSENTIALS APPLETON WI 7/29/2020Restock Warehouse 1,023.30$ 900361138 SCHROEDER, ALEXIS N IDAHO FALLS ID 7/20/2020 Payroll Expense 3,283.34$ 900361816 SCHUETTE, CAROL J IDAHO FALLS ID 7/20/2020 Payroll Expense 1,989.15$ 900361251 SCOTT, LISA T IDAHO FALLS ID 7/20/2020 Payroll Expense 5,416.68$ 900361817 SEARLE, MARY L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,133.84$ 2019311 SECTIGO LIMITED BRADFORD BD7 7/15/2020 Sectigo - 2 year Contract 4,000.00$ 900361506 SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 7/20/2020 Payroll Expense 777.03$ 900361446 SERMON, MITCH S IDAHO FALLS ID 7/20/2020 Payroll Expense 4,316.31$ 900361818 SESTERO, SHANNA L IDAHO FALLS ID 7/20/2020 Payroll Expense 4,450.01$ 900361595 SEVILLA, ELIZABETH IDAHO FALLS ID 7/20/2020 Payroll Expense 1,296.79$ 900361184 SHAFFER, CHERYL L IDAHO FALLS ID 7/20/2020 Payroll Expense 4,641.67$ 900361681 SHAW, MELISSA K IDAHO FALLS ID 7/20/2020 Payroll Expense 1,288.16$ 900360999 SHAW, MICHELLE M IDAHO FALLS ID 7/20/2020 Payroll Expense 1,257.02$ 900360899 SHEARER, SAMANTHA L IONA ID 7/20/2020 Payroll Expense 4,333.34$ 900361420 SHEEN, BECKY L HOWE ID 7/20/2020 Payroll Expense 4,333.34$ 900361447 SHEETZ, DALE E IDAHO FALLS ID 7/20/2020 Payroll Expense 4,101.26$ 900361289 SHEPHERD, JANET M IDAHO FALLS ID 7/20/2020 Payroll Expense 4,423.34$ 2019312 SHERIDAN, KELLY STAUNTON VA 7/15/2020 Credit Reimbursement 1,386.00$ 900361750 SHERIDAN, KELLY A IDAHO FALLS ID 7/20/2020 Payroll Expense 3,541.67$ 2019313 SHERWIN-WILLIAMS IDAHO FALLS ID 7/15/2020 Summer Paint 184.35$ 2019313 SHERWIN-WILLIAMS IDAHO FALLS ID 7/15/2020 Summer Paint 22.54$ 2019313 SHERWIN-WILLIAMS IDAHO FALLS ID 7/15/2020 Summer Paint 236.81$ 2019313 SHERWIN-WILLIAMS IDAHO FALLS ID 7/15/2020 Summer Paint 163.64$ 2019313 SHERWIN-WILLIAMS IDAHO FALLS ID 7/15/2020 Summer Paint 203.90$ 2019313 SHERWIN-WILLIAMS IDAHO FALLS ID 7/15/2020 Summer Paint 35.96$ 2019313 SHERWIN-WILLIAMS IDAHO FALLS ID 7/15/2020 Summer Paint 47.66$ 2019313 SHERWIN-WILLIAMS IDAHO FALLS ID 7/15/2020 Summer Paint 366.73$ 2019380 SHERWIN-WILLIAMS IDAHO FALLS ID 7/29/2020 Summer Paint 114.00$ 2019380 SHERWIN-WILLIAMS IDAHO FALLS ID 7/29/2020 Summer Paint 75.35$ 2019380 SHERWIN-WILLIAMS IDAHO FALLS ID 7/29/2020 Summer Paint 46.29$ 2019380 SHERWIN-WILLIAMS IDAHO FALLS ID 7/29/2020 Summer Paint 162.37$ 2019380 SHERWIN-WILLIAMS IDAHO FALLS ID 7/29/2020 Summer Paint 698.07$ Page 28
Check Number Vendor CityState Check Date Description Amount2019380 SHERWIN-WILLIAMS IDAHO FALLS ID 7/29/2020 Summer Paint 48.25$ 2019380 SHERWIN-WILLIAMS IDAHO FALLS ID 7/29/2020 Summer Paint 218.25$ 2019380 SHERWIN-WILLIAMS IDAHO FALLS ID 7/29/2020 Summer Paint 32.69$ 2019380 SHERWIN-WILLIAMS IDAHO FALLS ID 7/29/2020 Summer Paint 28.44$ 900360841 SHUMWAY, HOLLY A SHELLEY ID 7/20/2020 Payroll Expense 1,891.01$ 900360900 SHURTLIFF, MELINDA M IDAHO FALLS ID 7/20/2020 Payroll Expense 3,325.00$ 900361751 SHURTLIFF, SHANNA L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,566.23$ 900361507 SILER, PENNY IDAHO FALLS ID 7/20/2020 Payroll Expense 1,638.47$ 900361290 SKINNER, JULIEANN IDAHO FALLS ID 7/20/2020 Payroll Expense 4,931.67$ 900361291 SLEIGHT, ROBBIE IDAHO FALLS ID 7/20/2020 Payroll Expense 924.70$ 900361752 SMEDE, SHELLY D IDAHO FALLS ID 7/20/2020 Payroll Expense 8,358.26$ 900361102 SMITH, ANGELA M IDAHO FALLS ID 7/20/2020 Payroll Expense 957.95$ 900360842 SMITH, CARRIE L IDAHO FALLS ID 7/20/2020 Payroll Expense 10,348.84$ 900361508 SMITH, DARION RICKY IDAHO FALLS ID 7/20/2020 Payroll Expense 738.92$ 900361139 SMITH, ESTHER H IDAHO FALLS ID 7/20/2020 Payroll Expense 1,025.57$ 900361421 SMITH, KATHY O AMMON ID 7/20/2020 Payroll Expense 8,224.64$ 900361682 SMITH, KEVIN S IDAHO FALLS ID 7/20/2020 Payroll Expense 2,010.11$ 900361031 SMITH, KRISTOFFER J IDAHO FALLS ID 7/20/2020 Payroll Expense 7,777.88$ 900361185 SMITH, LAURA C IDAHO FALLS ID 7/20/2020 Payroll Expense 5,283.34$ 900361066 SMITH, LINDSEY C REXBURG ID 7/20/2020 Payroll Expense 1,891.01$ 900360934 SMITH, LORELEI C IDAHO FALLS ID 7/20/2020 Payroll Expense 1,025.03$ 900361596 SMITH, MARYANN H IDAHO FALLS ID 7/20/2020 Payroll Expense 3,583.34$ 900361252 SMITH, SUZANNE S IDAHO FALLS ID 7/20/2020 Payroll Expense 1,157.92$ 900361683 SMITH, TANNER J IDAHO FALLS ID 7/20/2020 Payroll Expense 4,158.44$ 900361509 SMOLEY, CHERYL IDAHO FALLS ID 7/20/2020 Payroll Expense 1,309.39$ 900361103 SMYLIE, DEBRA L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,236.53$ 900361597 SNARR, JACOB IDAHO FALLS ID 7/20/2020 Payroll Expense 3,849.34$ 900361510 SNOW, TONJA K IDAHO FALLS ID 7/20/2020 Payroll Expense 3,547.23$ 900361753 SOBIESKI, AMY IDAHO FALLS ID 7/20/2020 Payroll Expense 1,920.46$ 900360901 SOMMERCORN, CAMARY K IDAHO FALLS ID 7/20/2020 Payroll Expense 2,033.50$ 900361422 SOMSEN, KELLY J AMMON ID 7/20/2020 Payroll Expense 5,419.01$ 2019381 SONNTAG RECREATION LLC SALT LAKE CITY UT 7/29/2020 Swing Seats 849.00$ 900360843 SORENSEN, GINA M IDAHO FALLS ID 7/20/2020 Payroll Expense 6,162.22$ 2019314 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 7/15/2020 Rapid Run for IFHS 675.41$ 900361598 SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 7/20/2020 Payroll Expense 3,018.77$ 3002993 SPAULDING, BRENDA L IDAHO FALLS ID 7/20/2020Payroll Expense 2,831.48$ 2019315 SPECIALTY CONSTRUCTION SUPPLY MERIDIAN ID 7/15/2020 Melter 1,145.00$ 900361221 SPERRY, CYNTHIA J IDAHO FALLS ID 7/20/2020 Payroll Expense 3,775.00$ 900361599 SPIRINGER, JESSICA D IDAHO FALLS ID 7/20/2020 Payroll Expense 3,625.00$ 900361423 STAGGS, KENDRA IDAHO FALLS ID 7/20/2020 Payroll Expense 1,438.40$ 900361600 STALEY, AIRICA M IDAHO FALLS ID 7/20/2020 Payroll Expense 4,066.67$ 900360844 STANSBURY, ALEXANDER A IDAHO FALLS ID 7/20/2020 Payroll Expense 1,891.52$ Page 29
Check Number Vendor CityState Check Date Description Amount900361032 STARK, TANYA M SHELLEY ID 7/20/2020 Payroll Expense 1,158.50$ 2019329 STATEWIDE RECEIPTING UNIT BOISE ID 7/20/2020 Payroll accrual 5,850.89$ 900361253 STEADMAN, KAYCE J IDAHO FALLS ID 7/20/2020 Payroll Expense 3,541.67$ 900360845 STEEL, REBECCA A IDAHO FALLS ID 7/20/2020 Payroll Expense 1,375.55$ 900361684 STENERSEN, COLETTE J IDAHO FALLS ID 7/20/2020 Payroll Expense 5,433.34$ 900360935 STEPHENSON, LORI H IDAHO FALLS ID 7/20/2020 Payroll Expense 3,625.00$ 2019382 STEVE WEISS MUSIC WILLOW GROVE PA 7/29/2020 New drum set and symbols for 768.00$ 900361000 STEVENS, SELENA K AMMON ID 7/20/2020 Payroll Expense 5,005.00$ 900360936 STEVING, LEONARD R IDAHO FALLS ID 7/20/2020 Payroll Expense 2,621.58$ 900360937 STIDHAM, KAITLIN N IDAHO FALLS ID 7/20/2020 Payroll Expense 3,250.00$ 900361354 STIRLING, DOUGLAS D IDAHO FALLS ID 7/20/2020 Payroll Expense 4,728.23$ 900361819 STOCK, AMANDA J IDAHO FALLS ID 7/20/2020 Payroll Expense 3,283.34$ 900361850 STOCKING, KAYLENE RIGBY ID 7/20/2020 Payroll Expense 1,550.00$ 900361448 STODDARD, THOMAS W IONA ID 7/20/2020 Payroll Expense 3,444.24$ 900361685 STORMS, HONORE M IDAHO FALLS ID 7/20/2020 Payroll Expense 5,616.68$ 900361424 STOSICH, BROOKE F AMMON ID 7/20/2020 Payroll Expense 6,545.52$ 900361140 STRACHAN, TARESA D IDAHO FALLS ID 7/20/2020 Payroll Expense 3,941.67$ 900361754 STRAHLE, KIMBERLY L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,810.74$ 900361820 STRAIT, GINGER AMMON ID 7/20/2020 Payroll Expense 5,541.68$ 900360938 STRATTON, LESLIE N IDAHO FALLS ID 7/20/2020 Payroll Expense 984.38$ 900361033 STRATTON, MICHELLE IDAHO FALLS ID 7/20/2020 Payroll Expense 5,423.34$ 900361686 STRAUB, WENDI L IDAHO FALLS ID 7/20/2020 Payroll Expense 4,408.34$ 900361034 STRICHART, SUSAN K IDAHO FALLS ID 7/20/2020 Payroll Expense 984.76$ 900361104 STRONG, AMANDA M AMMON ID 7/20/2020 Payroll Expense 3,283.34$ 900361821 STRONG, LAUREN P IDAHO FALLS ID 7/20/2020 Payroll Expense 3,850.00$ 900360967 SUCHER, SHANNON M IDAHO FALLS ID 7/20/2020 Payroll Expense 1,050.73$ 900361292 SUEKEL, THERESA L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,071.03$ 900361254 SULLIVAN, AMANDA M IDAHO FALLS ID 7/20/2020 Payroll Expense 4,208.34$ 900361001 SUMMERS, LINDSAY IDAHO FALLS ID 7/20/2020 Payroll Expense 1,092.81$ 900360846 SWARTWOOD, JESSICA L IDAHO FALLS ID 7/20/2020 Payroll Expense 3,264.51$ 900361687 SWEETLAND, BARBARA C IDAHO FALLS ID 7/20/2020 Payroll Expense 1,336.20$ 900361688 SWEETLAND, LISA V IDAHO FALLS ID 7/20/2020 Payroll Expense 3,887.50$ 900360847 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 7/20/2020 Payroll Expense 1,879.99$ 900361511 SWENSEN, MARRINA M IDAHO FALLS ID 7/20/2020 Payroll Expense 931.04$ 900361822 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 7/20/2020 Payroll Expense 3,700.00$ 2019316 SYRINGA NETWORKS, LLC BOISE ID 7/15/2020 Monthly Charges 1,395.00$ 900361255 TABEREAUX, LISA N IDAHO FALLS ID 7/20/2020 Payroll Expense 3,775.00$ 900361355 TAGGART, ANNE M RIGBY ID 7/20/2020 Payroll Expense 1,068.29$ 900361356 TALLMON, ELISABETH J IDAHO FALLS ID 7/20/2020 Payroll Expense 3,665.16$ 900361425 TAPP, VERA C IDAHO FALLS ID 7/20/2020 Payroll Expense 1,294.58$ 900360848 TAUSCHER, KAREN M BLACKFOOT ID 7/20/2020 Payroll Expense 2,612.98$ 900361823 TAYLOR, ANNE M IDAHO FALLS ID 7/20/2020 Payroll Expense 3,830.00$ Page 30
Check Number Vendor CityState Check Date Description Amount900361293 TAYLOR, APRIL IDAHO FALLS ID 7/20/2020 Payroll Expense 5,191.67$ 900361601 TAYLOR, BRETT L IDAHO FALLS ID 7/20/2020 Payroll Expense 5,264.79$ 900361256 TAYLOR, BRITTON K IDAHO FALLS ID 7/20/2020 Payroll Expense 4,475.00$ 900361824 TAYLOR, DAWN M IDAHO FALLS ID 7/20/2020 Payroll Expense 5,672.62$ 900361222 TAYLOR, KIMBERLY C IDAHO FALLS ID 7/20/2020 Payroll Expense 4,566.67$ 900361755 TAYLOR, REX E IDAHO FALLS ID 7/20/2020 Payroll Expense 4,641.67$ 900360849 TAYLOR, SHANNON M IDAHO FALLS ID 7/20/2020 Payroll Expense 7,688.75$ 3002996 TAYLOR, SHANNON MC IDAHO FALLS ID 7/20/2020Payroll Expense 916.65$ 2019383 TEK-HUT TWIN FALLS ID 7/29/2020 Replacement computers for 3,525.00$ 2019383 TEK-HUT TWIN FALLS ID 7/29/2020 Compass additional student 34,600.00$ 2019383 TEK-HUT TWIN FALLS ID 7/29/2020 Desktops for CTE Office 1,360.00$ 2019383 TEK-HUT TWIN FALLS ID 7/29/2020 laptop for 21st Century 1,485.00$ 2019331 TELADOC INC DALLAS TX 7/21/2020 July Fee 2,369.10$ 900361223 TESKE, FRANCES C IDAHO FALLS ID 7/20/2020 Payroll Expense 7,058.88$ 900361426 TESKE, MICHAEL C IDAHO FALLS ID 7/20/2020 Payroll Expense 4,037.42$ 2019401 TETON COMMUNICATIONS INC IDAHO FALLS ID 8/5/2020 Monthly FleetTalk 560.00$ 900361224 THAYER, CHERYL A IDAHO FALLS ID 7/20/2020 Payroll Expense 1,635.93$ 900361689 THIEME, TERRI L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,469.35$ 900361067 THOMAS, LISA R IDAHO FALLS ID 7/20/2020 Payroll Expense 4,641.67$ 900360902 THOMPSON, CANDICE G IDAHO FALLS ID 7/20/2020 Payroll Expense 3,208.34$ 900361357 THOMPSON, KATHERINE C FIRTH ID 7/20/2020 Payroll Expense 3,291.67$ 900361105 THROCKMORTON, JAYNE A BLACKFOOT ID 7/20/2020 Payroll Expense 3,625.00$ 900360968 THUESON, DONNA D SHELLEY ID 7/20/2020 Payroll Expense 1,498.77$ 900361225 THUESON, KRISTEN M IDAHO FALLS ID 7/20/2020 Payroll Expense 4,123.49$ 900361512 THURMAN, GARY K IDAHO FALLS ID 7/20/2020 Payroll Expense 883.62$ 900360903 TIDD, JESSICA M IDAHO FALLS ID 7/20/2020 Payroll Expense 918.75$ 3003015 TILFORD, LEANNE M IDAHO FALLS ID 7/20/2020Payroll Expense 990.96$ 900361602 TILLEY, MICHAEL R AMMON ID 7/20/2020 Payroll Expense 4,663.18$ 900360904 TILLEY, TARA N IDAHO FALLS ID 7/20/2020 Payroll Expense 3,625.00$ 900361513 TILLO, KATHLEEN AMMON ID 7/20/2020 Payroll Expense 1,301.40$ 900361358 TIMCHAK, HEATHER L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,445.85$ 900361756 TIMCHAK, JOSEPH E IDAHO FALLS ID 7/20/2020 Payroll Expense 5,416.68$ 900361002 TIMM, MICHELE R IDAHO FALLS ID 7/20/2020 Payroll Expense 2,091.24$ 900361186 TOBIAS, MELBA C IDAHO FALLS ID 7/20/2020 Payroll Expense 3,850.00$ 900361003 TOBIN, HAROLD R IDAHO FALLS ID 7/20/2020 Payroll Expense 3,775.00$ 900361603 TOCHERI, SARAH M IDAHO FALLS ID 7/20/2020 Payroll Expense 4,533.34$ 900361604 TODD, JACQUELYN M IDAHO FALLS ID 7/20/2020 Payroll Expense 4,166.67$ 900361187 TOKITA, KELLY R IDAHO FALLS ID 7/20/2020 Payroll Expense 5,083.34$ 900361359 TOLMAN, ALLISON N IDAHO FALLS ID 7/20/2020 Payroll Expense 4,356.82$ 900361068 TOMASETTI, AMBER R IDAHO FALLS ID 7/20/2020 Payroll Expense 2,156.07$ 3003001 TOOLE, MEGAN IDAHO FALLS ID 7/20/2020Payroll Expense 5,416.68$ 900361831 TORRES, MARY E IDAHO FALLS ID 7/20/2020 Payroll Expense 956.29$ Page 31
Check Number Vendor CityState Check Date Description Amount900361757 TOWLER, MARY M IDAHO FALLS ID 7/20/2020 Payroll Expense 5,941.68$ 68042 TREASURE VALLEY COFFEE BOISE ID 7/29/2020 Coffee/Coco 173.10$ 68042 TREASURE VALLEY COFFEE BOISE ID 7/29/2020 Water 84.00$ 900360850 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 7/20/2020 Payroll Expense 2,612.98$ 900361690 TRUDELL, PAULA C IDAHO FALLS ID 7/20/2020 Payroll Expense 5,308.35$ 900361257 TUCK, JENNIFER IDAHO FALLS ID 7/20/2020 Payroll Expense 5,416.68$ 900361258 TUCKER, BAILEY E IDAHO FALLS ID 7/20/2020 Payroll Expense 3,527.64$ 900361069 TURCIOS, BRITTANY F REXBURG ID 7/20/2020 Payroll Expense 4,179.17$ 900361004 ULRICH, KIRA E IDAHO FALLS ID 7/20/2020 Payroll Expense 3,775.00$ 65267 UNITED SERVICES INC SHELLEY ID 7/23/2020 down payment on gym floor Axe 500.00$ 2019384 UNITED STATES POSTAL SERVICE CAROL STREAM IL 7/29/2020 Postage 6,600.00$ 2019340 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 7/21/2020 Payroll accrual 427.00$ 2019390UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 8/3/2020 Payroll accrual526.58$ 2019390UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 8/3/2020 Payroll accrual175.50$ 2019390UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 8/3/2020 Payroll accrual 1,139.20$ 2019390UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 8/3/2020 Payroll accrual 2,415.28$ 2019390UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 8/3/2020 Payroll accrual193.84$ 2019391UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 8/3/2020 Payroll accrual 4,594.68$ 2019346 US BANK SAINT PAUL MN 7/22/2020 Series 2012A & 2012B Admin 500.00$ 2019346 US BANK SAINT PAUL MN 7/22/2020 Admin Fees: Bonds 2018 450.00$ 2019327 UTAH STATE TAX COMMISSION SALT LAKE CITY UT 7/20/2020 Jul 2020 Garn 674.58$ 900360851 UTTER, BRADLEY J IDAHO FALLS ID 7/20/2020 Payroll Expense 1,351.65$ 900361294 UTTER, TAMMI IDAHO FALLS ID 7/20/2020 Payroll Expense 7,791.50$ 900361141 VAIL, LISA G BLACKFOOT ID 7/20/2020 Payroll Expense 5,208.34$ 2019341 VALIC DALLAS TX 7/21/2020 Payroll accrual400.00$ 900361188 VANZANTEN, BRANDIE D RIGBY ID 7/20/2020 Payroll Expense 3,291.67$ 900361005 VAZQUEZ, DEBBIE L IDAHO FALLS ID 7/20/2020 Payroll Expense 892.24$ 900360905 VAZQUEZ, LUIS C IDAHO FALLS ID 7/20/2020 Payroll Expense 3,182.46$ 900361006 VELEZ, BEVERLY L IDAHO FALLS ID 7/20/2020 Payroll Expense 1,049.46$ 900361851 VERHOEVEN, JOELLE TAYLOR IDAHO FALLS ID 7/20/2020 Payroll Expense 1,385.03$ 900360852 VERHOEVEN, PAUL E IDAHO FALLS ID 7/20/2020 Payroll Expense 2,588.25$ 900361605 VEST, JONI A IDAHO FALLS ID 7/20/2020 Payroll Expense 1,215.62$ 900361691 VINEYARD, MACADE W IDAHO FALLS ID 7/20/2020 Payroll Expense 3,283.34$ 900360906 VINEYARD, MARYANN IDAHO FALLS ID 7/20/2020 Payroll Expense 5,363.41$ 2019317 VIRCO INC DALLAS TX 7/15/2020 Tables and Chairs for B10 6,732.14$ 2019385 VIRCO INC DALLAS TX 7/29/2020 Virco Student Tables 12,499.88$ 900360853 WADE, HEATHER A IDAHO FALLS ID 7/20/2020 Payroll Expense 4,986.43$ 900361692 WADSWORTH, CHRISTINA M IDAHO FALLS ID 7/20/2020 Payroll Expense 2,258.52$ 900361758 WAETJE, WILLIAM LOGAN IDAHO FALLS ID 7/20/2020 Payroll Expense 5,067.73$ 900361259 WAHLQUIST, LINDA M IDAHO FALLS ID 7/20/2020 Payroll Expense 4,958.34$ 900360907 WAITE, CORBIN W REXBURG ID 7/20/2020 Payroll Expense 1,113.81$ 900360969 WAITE, HEATHER K IDAHO FALLS ID 7/20/2020 Payroll Expense 1,056.65$ Page 32
Check Number Vendor CityState Check Date Description Amount900360854 WALKER, KATHERINE L IDAHO FALLS ID 7/20/2020 Payroll Expense 3,184.18$ 900361759 WALKER, MEGAN E IDAHO FALLS ID 7/20/2020 Payroll Expense 4,408.34$ 2019318 WALL 2 WALL FLOOR COVERINGS POCATELLO ID 7/15/2020 Temple View Carpet 3,586.00$ 900360970 WALL, ANDRA L AMMON ID 7/20/2020 Payroll Expense 4,383.34$ 900361106 WALL, SHARI K IDAHO FALLS ID 7/20/2020 Payroll Expense 884.22$ 900361693 WALLINE, CAROLINE A IDAHO FALLS ID 7/20/2020 Payroll Expense 5,333.34$ 900361070 WALTON, SARASUE H IDAHO FALLS ID 7/20/2020 Payroll Expense 3,625.00$ 900361514 WARD, JANETTE IDAHO FALLS ID 7/20/2020 Payroll Expense 1,301.40$ 900361694 WARD, MICHELLE M IDAHO FALLS ID 7/20/2020 Payroll Expense 3,616.67$ 900361189 WARNER, JESSICA K RIGBY ID 7/20/2020 Payroll Expense 3,283.34$ 900361107 WASHBURN, TONYA R IDAHO FALLS ID 7/20/2020 Payroll Expense 1,238.74$ 2019342 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 7/21/2020 Payroll accrual259.45$ 2019402 WASTE CONNECTIONS PASADENA CA 8/5/2020 Monthly Charges 74.14$ 900361360 WATERS, PAIGE N IDAHO FALLS ID 7/20/2020 Payroll Expense 3,481.82$ 900361190 WATROUS, JESSICA P IDAHO FALLS ID 7/20/2020 Payroll Expense 2,695.97$ 2019386 WAXIE SANITARY SUPPLY LOS ANGELES CA 7/29/2020 Restock Warehouse 336.00$ 2019386 WAXIE SANITARY SUPPLY LOS ANGELES CA 7/29/2020 Restock Warehouse 1,079.76$ 900361295 WEBER, TERESA M IDAHO FALLS ID 7/20/2020 Payroll Expense 6,031.68$ 900360971 WEBSTER, DAVID E RIGBY ID 7/20/2020 Payroll Expense 7,514.77$ 900361606 WEEKS, PEGGY S SHELLEY ID 7/20/2020 Payroll Expense 1,336.20$ 900361515 WEEKS, TONYA M IDAHO FALLS ID 7/20/2020 Payroll Expense 1,800.96$ 900361695 WEHAUSEN, BONNIE J IDAHO FALLS ID 7/20/2020 Payroll Expense 5,495.35$ 900361607 WELLS, ALANA D IDAHO FALLS ID 7/20/2020 Payroll Expense 4,333.34$ 900361035 WELLS, TARA MICHELE IDAHO FALLS ID 7/20/2020 Payroll Expense 5,308.34$ 900360855 WESCOAT, CYNTHIA K IDAHO FALLS ID 7/20/2020 Payroll Expense 1,070.56$ 900361825 WESSEL, SHANNA L IDAHO FALLS ID 7/20/2020 Payroll Expense 5,208.34$ 900360908 WEST, CHEYENNE S IDAHO FALLS ID 7/20/2020 Payroll Expense 3,541.67$ 900360972 WEST, LESLIE D IDAHO FALLS ID 7/20/2020 Payroll Expense 4,641.67$ 2019319 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 7/15/2020 Bus Window 30 Temp Tent" 497.69$ 2019319 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 7/15/2020 Bus Stock 608.77$ 2019319 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 7/15/2020 Bus Stock - Luggage Latch 238.97$ 1791 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 8/4/2020 Edgemont Recycling 30.00$ 900361191 WETHERINGTON, MARK F IDAHO FALLS ID 7/20/2020 Payroll Expense 4,716.67$ 900361226 WETZEL, DARIN J IDAHO FALLS ID 7/20/2020 Payroll Expense 5,545.26$ 900361192 WETZEL, EMILY E IDAHO FALLS ID 7/20/2020 Payroll Expense 958.07$ 900361608 WHEELWRIGHT, SHAUNA D BLACKFOOT ID 7/20/2020 Payroll Expense 4,066.67$ 900361036 WHITE, ANGELA M IDAHO FALLS ID 7/20/2020 Payroll Expense 2,502.32$ 900360909 WHITELEY, ANGIE M IDAHO FALLS ID 7/20/2020 Payroll Expense 1,980.48$ 900360856 WHITELEY, GAYLEN S IDAHO FALLS ID 7/20/2020 Payroll Expense 3,092.34$ 900361260 WHITING, SHELBY B IDAHO FALLS ID 7/20/2020 Payroll Expense 3,916.67$ 900361449 WILCOX, DANIEL B IDAHO FALLS ID 7/20/2020 Payroll Expense 3,445.66$ 900361826 WILCOX, LAYCI D AMMON ID 7/20/2020 Payroll Expense 1,020.95$ Page 33
Check Number Vendor CityState Check Date Description Amount900360857 WILDBLOOD, ALEX J IDAHO FALLS ID 7/20/2020 Payroll Expense 3,041.20$ 2019403 WILFORD, ETHAN IDAHO FALLS ID 8/5/2020 IASA conference 318.45$ 900361361 WILFORD, ETHAN J IDAHO FALLS ID 7/20/2020 Payroll Expense 6,440.50$ 900361696 WILLEY, GREG A AMMON ID 7/20/2020 Payroll Expense 5,416.68$ 2019392 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/3/2020 Payroll accrual 4,008.03$ 2019392 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/3/2020 Payroll accrual 387.45$ 2019392 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/3/2020 Payroll accrual 2,232.45$ 2019392 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/3/2020 Payroll accrual 3,530.10$ 2019392 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/3/2020 Payroll accrual 627.32$ 900360910 WILLIAMS, ANDREA M IDAHO FALLS ID 7/20/2020 Payroll Expense 7,388.51$ 900360911 WILLIAMS, CHIANE B IDAHO FALLS ID 7/20/2020 Payroll Expense 1,222.66$ 2019320 WILLIAMS, CHRISTOPHER BLACKFOOT ID 7/15/2020 1/14 - 6/29 Mileage 74.36$ 900360858 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 7/20/2020 Payroll Expense 3,131.65$ 900361037 WILLIAMS, JULIE C IDAHO FALLS ID 7/20/2020 Payroll Expense 1,092.55$ 900361697 WILLIAMS, KATIE M BLACKFOOT ID 7/20/2020 Payroll Expense 6,942.88$ 900360912 WILLIAMS, KAY H RIGBY ID 7/20/2020 Payroll Expense 6,463.10$ 900360913 WILLIAMS, RACHEL AMMON ID 7/20/2020 Payroll Expense 984.91$ 900360859 WIMBORNE, MARGARET J IDAHO FALLS ID 7/20/2020 Payroll Expense 8,205.42$ 900361296 WIXOM, BRADLEY E IDAHO FALLS ID 7/20/2020 Payroll Expense 5,108.34$ 900361760 WIXOM, JANA M IDAHO FALLS ID 7/20/2020 Payroll Expense 5,333.34$ 900360860 WIXOM, JENNIFER J BLACKFOOT ID 7/20/2020 Payroll Expense 2,666.67$ 900361108 WOMACK, ANDREA IDAHO FALLS ID 7/20/2020 Payroll Expense 1,314.23$ 900360861 WOOD, SUSAN CAMILLE IDAHO FALLS ID 7/20/2020 Payroll Expense 8,930.42$ 900361827 WOOLF, CHERITY K AMMON ID 7/20/2020 Payroll Expense 3,977.56$ 900361516 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 7/20/2020 Payroll Expense 1,725.83$ 900361828 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 7/20/2020 Payroll Expense 2,053.86$ 68043 WORLAND CYCLE AND SAW. LLC WORLAND WY 7/29/2020 Equipment Calibration 40.00$ 900361362 WRIGHT, TERRY R AMMON ID 7/20/2020 Payroll Expense 5,235.18$ 900361363 WRIGHT, VIRGINIA AMMON ID 7/20/2020 Payroll Expense 1,052.97$ 900361517 WYATT, FARRELL J IDAHO FALLS ID 7/20/2020 Payroll Expense 870.76$ 900361297 WYRICK, TRISALAYA M IDAHO FALLS ID 7/20/2020 Payroll Expense 3,991.67$ 900361364 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 7/20/2020 Payroll Expense 2,336.80$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 358.64$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 253.12$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 192.49$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Least 2019-2020 304.25$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 258.74$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 245.54$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 112.43$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 293.40$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 240.01$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 270.98$ Page 34
Check Number Vendor CityState Check Date Description Amount2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 602.49$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 254.87$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 361.93$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 33.92$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 27.57$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 60.54$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 28.96$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 81.51$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 52.72$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 3,771.77$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 26.99$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 26.81$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 27.58$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 394.21$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 300.07$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 204.11$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 238.07$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 165.65$ 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 235.31$ 900361609YOUINOU, HEATHER M IDAHO FALLS ID 7/20/2020 Payroll Expense 3,941.67$ 900361450YOUNG, DALE L IDAHO FALLS ID 7/20/2020 Payroll Expense 3,326.35$ 900360862YOUNG, KAREN J IDAHO FALLS ID 7/20/2020 Payroll Expense 949.10$ 900361698YOUNG, TERESA A AMMON ID 7/20/2020 Payroll Expense 1,541.43$ 900361038 ZABRISKIE, CAROLYN L IDAHO FALLS ID 7/20/2020 Payroll Expense 939.90$ 900361298 ZACHOW, BRITTANY J IDAHO FALLS ID 7/20/2020 Payroll Expense 3,700.00$ 900361142 ZAMORA, MORAYMA IDAHO FALLS ID 7/20/2020 Payroll Expense 1,240.45$ 900361427 ZAROGOZA, REBECCA V POCATELLO ID 7/20/2020 Payroll Expense 3,378.58$ 900361610 ZOHNER, PAULA J IDAHO FALLS ID 7/20/2020 Payroll Expense 3,791.67$ 900360863 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 7/20/2020 Payroll Expense 3,019.26$ 2019321 ZORA, TERRI IDAHO FALLS ID 7/15/2020 Ed Foundation Century Ride 51.60$ 2019388 ZORA, TERRI IDAHO FALLS ID 7/29/2020 D91 Logos 39.00$ Page 35