HomeMy WebLinkAbout10 September 2020 ExpendituresCheck Number Vendor CityState Check Date Description Amount65297 4IMPRINT INC HARTFORD CT 9/3/2020 beach towels Swim Club640.31$ 68079 A-1 RENTAL INC IDAHO FALLS ID 9/30/2020 TG Cross Country Porta-pots 332.50$ 900363232 ABBOTT, RACHEL IDAHO FALLS ID 9/18/2020 Payroll Expense 4,150.42$ 2019570 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 9/9/2020 July 7-30, 2020 824.16$ 2019688 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 9/23/2020 8.31 to 9.11.2020 6,648.62$ 900363606 ACOSTA, JHANYCE A IDAHO FALLS ID 9/18/2020 Payroll Expense 4,771.68$ 900363187 ADAMS, CHRISTINA A AMMON ID 9/18/2020 Payroll Expense 5,416.68$ 3003102 ADAMS, DAVID AMMON ID 9/18/2020Payroll Expense 1,175.74$ 900364082 ADAMS, KAREN G IDAHO FALLS ID 9/18/2020 Payroll Expense 1,210.91$ 900363233 ADAMS, KIMBERLY R IDAHO FALLS ID 9/18/2020 Payroll Expense 4,150.01$ 900363468 ADAMS, MELISA D IDAHO FALLS ID 9/18/2020 Payroll Expense 1,365.39$ 900363777 AESCHBACHER, BROCK D RIGBY ID 9/18/2020 Payroll Expense 3,747.41$ 900363755 AESCHBACHER, TYSON L IDAHO FALLS ID 9/18/2020 Payroll Expense 3,002.28$ 2019689 AFFILIATES INC IDAHO FALLS ID 9/23/2020 8.31 to 9.11.2020 Inv 10,080.32$ 65298 AGONSWIM.COM NASHVILLE TN 9/3/2020 suits Swim Club 1,786.40$ 900363778 AHLERS, JAMES F IDAHO FALLS ID 9/18/2020 Payroll Expense 1,811.75$ 900363779 AHLERS, VICKIE R IDAHO FALLS ID 9/18/2020 Payroll Expense 1,237.98$ 900363469 AIKEN, HILARIE G IDAHO FALLS ID 9/18/2020 Payroll Expense 252.87$ 900363859 AKEN, CHELSEA N AMMON ID 9/18/2020 Payroll Expense 1,207.62$ 900363470 ALATORRE, LAURA A IDAHO FALLS ID 9/18/2020 Payroll Expense 1,120.65$ 65321 ALL AMERICAN SPORTS IDAHO FALLS ID 9/22/2020 Masks and shirts swim club 1,099.00$ 65321 ALL AMERICAN SPORTS IDAHO FALLS ID 9/22/2020 replacement jerseys Cheer230.00$ 65321 ALL AMERICAN SPORTS IDAHO FALLS ID 9/22/2020 shirts and lanyards Exchange 1,426.25$ 68078 ALL AMERICAN SPORTS IDAHO FALLS ID 9/29/2020 Swim Warm Up Embroidery 150.00$ 68078 ALL AMERICAN SPORTS IDAHO FALLS ID 9/29/2020 Mama Grizz Shirts434.00$ 68078 ALL AMERICAN SPORTS IDAHO FALLS ID 9/29/2020 Volleyball Coaches Shirts 50.00$ 68078 ALL AMERICAN SPORTS IDAHO FALLS ID 9/29/2020 Football Hats 800.00$ 68078 ALL AMERICAN SPORTS IDAHO FALLS ID 9/29/2020 Volleyball Spirit6,154.00$ 68078 ALL AMERICAN SPORTS IDAHO FALLS ID 9/29/2020 Volleyball Uniforms 1,125.00$ 65326 ALL AMERICAN SPORTS IDAHO FALLS ID 9/29/2020 shirts and masks CC Club 1,494.50$ 68078 ALL AMERICAN SPORTS IDAHO FALLS ID 9/29/2020 Baseball Batting Cage 253.30$ 900363188 ALLEN, ALICIA C IDAHO FALLS ID 9/18/2020 Payroll Expense 1,005.86$ 900363607 ALLEN, AMANDA L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,438.34$ 900363516 ALLEN, KARRIN S IDAHO FALLS ID 9/18/2020 Payroll Expense 5,380.01$ 900364160 ALLEN, MATTHEW D IDAHO FALLS ID 9/18/2020 Payroll Expense 3,708.34$ 900363959 ALLEN, MATTHEW F IDAHO FALLS ID 9/18/2020 Payroll Expense 6,021.68$ 900363189 ALLEN, MELISSA J IDAHO FALLS ID 9/18/2020 Payroll Expense 966.81$ 900362954 ALLEN, VANCE M NAMPA ID 9/18/2020 Payroll Expense 5,857.25$ 900363517 ALLISON, CARMA J IDAHO FALLS ID 9/18/2020 Payroll Expense 5,380.01$ 2019690 ALLPOINTS CHICAGO IL 9/23/2020 Kitchen Part 243.18$ Idaho Falls School District # 91 Expenditures September 2020Page 1
Check Number Vendor CityState Check Date Description Amount2019690 ALLPOINTS CHICAGO IL 9/23/2020 Kitchen Part 214.48$ 900362955 ALONSO, MARIBEL BLACKFOOT ID 9/18/2020 Payroll Expense 1,920.66$ 2019571 ALSCO BLACKFOOT ID 9/9/2020 Laundry 86.79$ 2019571 ALSCO BLACKFOOT ID 9/9/2020 Laundry 94.60$ 2019571 ALSCO BLACKFOOT ID 9/9/2020 Laundry 8.14$ 2019571 ALSCO BLACKFOOT ID 9/9/2020 Laundry 8.14$ 2019571 ALSCO BLACKFOOT ID 9/9/2020 Laundry 8.14$ 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry 8.14$ 2019691 ALSCO BLACKFOOT ID 9/23/2020 Invoice 86.79$ 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry 8.14$ 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry 94.60$ 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry (30.58)$ 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry 30.58$ 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry 30.29$ 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry 35.05$ 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry 23.06$ 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry 33.41$ 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry 48.59$ 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry 23.52$ 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry 41.17$ 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry 27.60$ 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry 86.79$ 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry 8.14$ 900363234 ALVARADO, LUIS M IDAHO FALLS ID 9/18/2020 Payroll Expense 2,875.85$ 900363681 ALVARI, JESSICA R SHELLEY ID 9/18/2020 Payroll Expense 3,813.34$ 202000009 AMAZON9/30/2020 Credit Card Payment AP 585.00$ 202000009 AMAZON9/30/2020 Credit Card Payment AP 66.90$ 900363050 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 9/18/2020 Payroll Expense 1,146.38$ 900363608 AMBROCIO, ROSA H IDAHO FALLS ID 9/18/2020 Payroll Expense 1,477.92$ 65316 AMERICAN CHORAL DIRECTORS ASSN OKLAHOMA CITY OK 9/18/2020 Membership renewal Vocal 125.00$ 2019676 AMERICAN FAMILY LIFE INS COLUMBUS GA 9/18/2020 Payroll accrual171.95$ 2019676 AMERICAN FAMILY LIFE INS COLUMBUS GA 9/18/2020 Payroll accrual 1,403.00$ 2019677 AMERICAN FIDELITY OKLAHOMA CITY OK 9/18/2020 Payroll accrual 11,650.89$ 2019677 AMERICAN FIDELITY OKLAHOMA CITY OK 9/18/2020 Payroll accrual 8,622.54$ 2019677 AMERICAN FIDELITY OKLAHOMA CITY OK 9/18/2020 Payroll accrual 6,032.30$ 2019670 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 9/17/2020 September 2020 HSA 5,881.60$ 2019670 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 9/17/2020 September 2020 HSA 6,757.96$ 900363960 AMEZCUA, CARLOS O IDAHO FALLS ID 9/18/2020 Payroll Expense 4,180.00$ 900364161 ANDERSEN, BROOKE R IDAHO FALLS ID 9/18/2020 Payroll Expense 4,338.34$ 900363609 ANDERSEN, KARSTEN T IDAHO FALLS ID 9/18/2020 Payroll Expense 29.61$ 2019692 ANDERSON JULIAN & HULL LLP BOISE ID 9/23/2020 Professional Attorney 1,197.00$ 900363413 ANDERSON, ALIVEA G IDAHO FALLS ID 9/18/2020 Payroll Expense 94.51$ Page 2
Check Number Vendor CityState Check Date Description Amount3003088 ANDERSON, BRIAN D IDAHO FALLS ID 9/18/2020Payroll Expense 60.00$ 900363235 ANDERSON, KELSEY R AMMON ID 9/18/2020 Payroll Expense 5,637.25$ 900363756 ANDERSON, STEVEN C IDAHO FALLS ID 9/18/2020 Payroll Expense 3,883.01$ 900363860 ANDERSON, TAMRA J IDAHO FALLS ID 9/18/2020 Payroll Expense 2,936.64$ 900363274 ANDREW, STEVEN W AMMON ID 9/18/2020 Payroll Expense 7,514.18$ 3003063 ANDREWS, AMANDA E IDAHO FALLS ID 9/18/2020Payroll Expense 3,199.40$ 900363610 ANDRUS, JARED D CHUBBUCK ID 9/18/2020 Payroll Expense 3,855.00$ 2019572 ANIXTER DALLAS TX 9/9/2020 G-bic for fiber connections 2,346.14$ 2019573 ARAMARK UNIFORM & CAREER APPAREL GROUP, INBURBANK CA 9/9/2020 Washable Preventive Masks 3,410.40$ 2019693 ARAMARK UNIFORM & CAREER APPAREL GROUP, INBURBANK CA 9/23/2020 Youth Reusable Face Mask with 2,273.60$ 900363682 ARCHIBALD, JULIE K IDAHO FALLS ID 9/18/2020 Payroll Expense 2,770.55$ 900364125 ARCHIBALD, KIP E IDAHO FALLS ID 9/18/2020 Payroll Expense 1,822.34$ 2019574 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 9/9/2020 Skyline Room 611 Door 3,286.72$ 2019574 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 9/9/2020 Skyline Room 706 Door 1,498.62$ 2019574 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 9/9/2020 Skyline Room 605 Door 1,498.62$ 2019574 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 9/9/2020 Bush Door Frame 3,155.67$ 2019574 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 9/9/2020 Taylorview Auditorium Door 4,159.98$ 900363961 ARMSTRONG, JAMES D IDAHO FALLS ID 9/18/2020 Payroll Expense 3,131.19$ 900362956 ARMSTRONG, LISA J IDAHO FALLS ID 9/18/2020 Payroll Expense 6,492.67$ 900364083 ASPINALL, DARCY D SHELLEY ID 9/18/2020 Payroll Expense 5,380.01$ 3003089 ATNIP, AMY M IDAHO FALLS ID 9/18/2020Payroll Expense 78.48$ 900363051 AUGUSTUS, GRAY K IDAHO FALLS ID 9/18/2020 Payroll Expense 4,045.59$ 900363471 AUGUSTUS, KARI L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,896.68$ 900363518 AUST, SHANNON L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,365.01$ 900363861 AXENTY, IVY A BLACKFOOT ID 9/18/2020 Payroll Expense 3,333.34$ 900363190 AYERS, DONNA G IDAHO FALLS ID 9/18/2020 Payroll Expense 1,136.58$ 900363562 AYRES, MAGEN IDAHO FALLS ID 9/18/2020 Payroll Expense 47.37$ 900363862 BACZUK, GREGG L IDAHO FALLS ID 9/18/2020 Payroll Expense 6,997.43$ 900363321 BACZUK, KARISA IDAHO FALLS ID 9/18/2020 Payroll Expense 101.98$ 900362957 BAHR, SHAYNA J IDAHO FALLS ID 9/18/2020 Payroll Expense 2,710.03$ 900363683 BAILEY, JENNIFER L IDAHO FALLS ID 9/18/2020 Payroll Expense 5,546.68$ 900363472 BAILEY, TAMARA L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,896.68$ 900363611 BAINBRIDGE, BRANDI IDAHO FALLS ID 9/18/2020 Payroll Expense 1,793.56$ 900364162 BAIRD, NATHAN K IDAHO FALLS ID 9/18/2020 Payroll Expense 244.92$ 900364163 BAIRD, SAMUEL A IDAHO FALLS ID 9/18/2020 Payroll Expense 6,539.44$ 3003090 BAKER, HALEY A IDAHO FALLS ID 9/18/2020Payroll Expense 480.00$ 900363052 BAKER, RAE LYNN IDAHO FALLS ID 9/18/2020 Payroll Expense 5,646.68$ 900363780 BALL, BRAD L AMMON ID 9/18/2020 Payroll Expense 83.63$ 900363275 BALL, MELISSA L IDAHO FALLS ID 9/18/2020 Payroll Expense 5,038.34$ 900363781 BALLARD, KATHY JO IDAHO FALLS ID 9/18/2020 Payroll Expense 1,757.85$ 3003100 BANKS, CALEB N SHELLEY ID 9/18/2020Payroll Expense 1,598.60$ 900363782 BANOS-PENA, ENRIQUE IDAHO FALLS ID 9/18/2020 Payroll Expense 1,482.22$ Page 3
Check Number Vendor CityState Check Date Description Amount900362958 BARE, JESSICA M IDAHO FALLS ID 9/18/2020 Payroll Expense 5,177.34$ 900363236 BARFUSS, ANNA M IDAHO FALLS ID 9/18/2020 Payroll Expense 109.19$ 900363146 BARLOW, GLENDA L IDAHO FALLS ID 9/18/2020 Payroll Expense 2,286.29$ 900363112 BARNES, JENNIFER L IDAHO FALLS ID 9/18/2020 Payroll Expense 5,038.34$ 900363612 BARNES, KRISTINE IDAHO FALLS ID 9/18/2020 Payroll Expense 2,087.87$ 900363613 BARNES, NICHOLAS M IDAHO FALLS ID 9/18/2020 Payroll Expense 4,896.68$ 900363783 BARRETT, GARY R IDAHO FALLS ID 9/18/2020 Payroll Expense 1,803.61$ 900363684 BARRETT, STACEY ANN IDAHO FALLS ID 9/18/2020 Payroll Expense 6,146.69$ 900363414 BARTLE, JULIE C IDAHO FALLS ID 9/18/2020 Payroll Expense 5,721.68$ 900363784 BARTLEY, KENNETH D IDAHO FALLS ID 9/18/2020 Payroll Expense 3,526.95$ 900364150 BASS, KAREN A IDAHO FALLS ID 9/18/2020 Payroll Expense 78.43$ 900363863 BATALDEN, KRISTINA B IDAHO FALLS ID 9/18/2020 Payroll Expense 5,924.02$ 900363415 BATCHELOR, AMANDA R IDAHO FALLS ID 9/18/2020 Payroll Expense 1,219.23$ 2019575 BATEMAN-HALL INC IDAHO FALLS ID 9/9/2020 Sunnyside Addition 283,431.39$ 2019575 BATEMAN-HALL INC IDAHO FALLS ID 9/9/2020 West Stadium Renovation 156,052.33$ 2019575 BATEMAN-HALL INC IDAHO FALLS ID 9/9/2020 Skyline Track 168,300.80$ 2135 BE STICKERED VINYLS IDAHO FALLS ID 9/14/2020 Erickson Vinyl Stickers 133.28$ 2135 BE STICKERED VINYLS IDAHO FALLS ID 9/14/2020 Erickson Vinyl Stickers (133.28)$ 2135 BE STICKERED VINYLS IDAHO FALLS ID 9/14/2020 Erickson Vinyl Stickers 113.28$ 900363962 BEARD, ANGELA G IDAHO FALLS ID 9/18/2020 Payroll Expense 2,554.27$ 900364164 BEARD, BOBBY D IDAHO FALLS ID 9/18/2020 Payroll Expense 783.74$ 900363368 BEARD, DEBRA AMMON ID 9/18/2020 Payroll Expense 4,505.01$ 3003091 BEATY, MARVIN IDAHO FALLS ID 9/18/2020Payroll Expense 65.00$ 900362959 BECK, AMY Y IDAHO FALLS ID 9/18/2020 Payroll Expense 5,246.19$ 900363864 BECK, REBECCA M AMMON ID 9/18/2020 Payroll Expense 4,794.84$ 900363563 BECK, SHERI IDAHO FALLS ID 9/18/2020 Payroll Expense 7,171.68$ 900363191 BECKVOLD, MIKELANN AMMON ID 9/18/2020 Payroll Expense 1,396.98$ 900362960 BEERS, ASHLEY S IDAHO FALLS ID 9/18/2020 Payroll Expense 1,920.66$ 2019694 BELL PRINTING & DESIGN OGDEN UT 9/23/2020 Student Planners 2020-2021 3,600.00$ 900363192 BELL, KAITLIN L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,845.25$ 900363193 BELL, REBEKAH IDAHO FALLS ID 9/18/2020 Payroll Expense 4,428.34$ 900363473 BELNAP, KIMBERLY IDAHO FALLS ID 9/18/2020 Payroll Expense 119.11$ 900363416 BENNETT, JANELLE W ST ANTHONY ID 9/18/2020 Payroll Expense 5,896.68$ 900364126 BENNETT, VICTOR T POCATELLO ID 9/18/2020 Payroll Expense 6,733.10$ 2019576 BENNETT'S GLASS IDAHO FALLS ID 9/9/2020 Hawthorne Windows 10,113.06$ 900363369 BENSON, ANDREW A IDAHO FALLS ID 9/18/2020 Payroll Expense 5,021.68$ 900363113 BERENT, TAYLOR M IDAHO FALLS ID 9/18/2020 Payroll Expense 3,666.67$ 900363865 BERGER, SCOTT IDAHO FALLS ID 9/18/2020 Payroll Expense 6,781.11$ 900363614 BERTRAND, RYAN IDAHO FALLS ID 9/18/2020 Payroll Expense 3,911.19$ 900363237 BIGLEY, BAILEE M IDAHO FALLS ID 9/18/2020 Payroll Expense 4,188.35$ 900363564 BIGLEY, MICHAEL I IDAHO FALLS ID 9/18/2020 Payroll Expense 2,893.91$ 900363114 BILLMAN, TARA IDAHO FALLS ID 9/18/2020 Payroll Expense 116.95$ Page 4
Check Number Vendor CityState Check Date Description Amount2019577 BILL'S BIKE SHOP, INC IDAHO FALLS ID 9/9/2020 Masks 4,000.00$ 2019695 BIMBO BAKERIES USA BOSTON MA 9/23/2020 Bread co-op 304.71$ 900362961 BINGHAM, BILL F IDAHO FALLS ID 9/18/2020 Payroll Expense 3,647.44$ 900364165 BINGHAM, CORY A AMMON ID 9/18/2020 Payroll Expense 4,678.27$ 900362962 BINGHAM, DANIEL T IDAHO FALLS ID 9/18/2020 Payroll Expense 3,647.44$ 900364060 BINGHAM, MONICA D AMMON ID 9/18/2020 Payroll Expense 1,266.79$ 900362963 BINGHAM, TAMARA L SHELLEY ID 9/18/2020 Payroll Expense 3,939.79$ 900362964 BINGHAM, TIFFANY M SHELLEY ID 9/18/2020 Payroll Expense 3,010.04$ 3003068 BIRCH, LORI M IDAHO FALLS ID 9/18/2020Payroll Expense 1,548.66$ 900363615 BIRCH, NICHOLAS D IDAHO FALLS ID 9/18/2020 Payroll Expense 3,855.00$ 900363053 BIRCH, YOLANDA N RIGBY ID 9/18/2020 Payroll Expense 1,263.52$ 900363963 BIRD, JEREMY T IDAHO FALLS ID 9/18/2020 Payroll Expense 8,652.28$ 900363866 BISCHOFF, KELSEY L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,401.53$ 68068 BISHOFF, JODI AMMON ID 9/18/2020 Refund 20-21 Yearbook 65.00$ 900363964 BLACK, CYNTHIA W AMMON ID 9/18/2020 Payroll Expense 4,667.51$ 900363965 BLACK, NATALIE B IDAHO FALLS ID 9/18/2020 Payroll Expense 3,045.12$ 900363785 BLACKBURN, JENNIFER M IDAHO FALLS ID 9/18/2020 Payroll Expense 147.23$ 900362965 BLAKE, BRUCE H IDAHO FALLS ID 9/18/2020 Payroll Expense 6,028.21$ 900364156 BLAKE, PATRICIA L IDAHO FALLS ID 9/18/2020 Payroll Expense 79.47$ 900363685 BLAKELY, JONI L AMMON ID 9/18/2020 Payroll Expense 5,021.68$ 900363147 BLATTER, ALISON J AMMON ID 9/18/2020 Payroll Expense 4,871.68$ 900363322 BLOOM, JUDY D IDAHO FALLS ID 9/18/2020 Payroll Expense 5,414.18$ 2019653 BLUE CROSS OF IDAHO BOISE ID 9/15/2020 Payroll accrual112,775.27$ 2019653 BLUE CROSS OF IDAHO BOISE ID 9/15/2020 Payroll accrual 23,692.90$ 2019653 BLUE CROSS OF IDAHO BOISE ID 9/15/2020 Payroll accrual135,772.62$ 2019653 BLUE CROSS OF IDAHO BOISE ID 9/15/2020 Payroll accrual305,803.96$ 2019653 BLUE CROSS OF IDAHO BOISE ID 9/15/2020 Payroll accrual 24,709.60$ 900362966 BODILY, ERIC H AMMON ID 9/18/2020 Payroll Expense 7,396.48$ 900362967 BOLAND, GEORGE P IDAHO FALLS ID 9/18/2020 Payroll Expense 12,484.25$ 2019578 BONNEVILLE COUNTY IDAHO FALLS ID 9/9/2020 Waste Ticket # 714821 5.00$ 2019668 BONNEVILLE COUNTY IDAHO FALLS ID 9/17/2020 Payroll accrual 3,389.08$ 2019668 BONNEVILLE COUNTY IDAHO FALLS ID 9/17/2020 Payroll accrual553.22$ 68080 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 9/30/2020 Bonneville Volleyball Classic 300.00$ 900363417 BONNEY, DANNA L IDAHO FALLS ID 9/18/2020 Payroll Expense 5,021.68$ 900364084 BOOTH, SAMANTHA L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,391.68$ 900363867 BORG, MIRANDA A IDAHO FALLS ID 9/18/2020 Payroll Expense 3,855.00$ 900363115 BORGES, RACHELLE IDAHO FALLS ID 9/18/2020 Payroll Expense 4,782.51$ 900363616 BORRESEN, HOLLY IDAHO FALLS ID 9/18/2020 Payroll Expense 2,365.04$ 900363276 BOSTIC, CHRISTINE M RIGBY ID 9/18/2020 Payroll Expense 2,180.04$ 900362968 BOSTIC, SARENA S IDAHO FALLS ID 9/18/2020 Payroll Expense 2,288.83$ 900363323 BOWLES, JORDAN K IDAHO FALLS ID 9/18/2020 Payroll Expense 4,105.01$ 900363370 BOWMAN, CASSIE L IDAHO FALLS ID 9/18/2020 Payroll Expense 2,959.81$ Page 5
Check Number Vendor CityState Check Date Description Amount900363786 BOYD, PAULA K IDAHO FALLS ID 9/18/2020 Payroll Expense 859.69$ 900363324 BOYINGTON, ERIN E IDAHO FALLS ID 9/18/2020 Payroll Expense 4,480.01$ 900363325 BOYINGTON, GABRIELLE E IDAHO FALLS ID 9/18/2020 Payroll Expense 135.45$ 900363686 BRAASTAD, CASEY A IDAHO FALLS ID 9/18/2020 Payroll Expense 4,029.01$ 900363687 BRACKETT, LORI D AMMON ID 9/18/2020 Payroll Expense 4,105.01$ 900363787 BRADLEY, LINDA D IDAHO FALLS ID 9/18/2020 Payroll Expense 1,215.12$ 900363418 BRADLEY, NATTALIE RIGBY ID 9/18/2020 Payroll Expense 1,134.37$ 900363617 BRADSHAW, OLIVIA R AMMON ID 9/18/2020 Payroll Expense 3,813.34$ 1739 BRADSHAW, TRISTAN AMMON ID 9/4/2020 Tristan Bradshaw $19.78 19.78$ 900364061 BRADSHAW, TRISTAN L AMMON ID 9/18/2020 Payroll Expense 4,105.00$ 900363238 BRADY, WENDY A RIGBY ID 9/18/2020 Payroll Expense 4,630.01$ 900364166 BRANDSTETTER, TRACY C IDAHO FALLS ID 9/18/2020 Payroll Expense 4,965.01$ 900363419 BREWSTER, NATASHA ANN IDAHO FALLS ID 9/18/2020 Payroll Expense 995.67$ 900363966 BRIDGES, JOHN R IDAHO FALLS ID 9/18/2020 Payroll Expense 6,139.49$ 900363277 BRIDGES, TERESA D IDAHO FALLS ID 9/18/2020 Payroll Expense 4,505.01$ 900363278 BRIGGS, MELISSA P IDAHO FALLS ID 9/18/2020 Payroll Expense 5,646.68$ 900363474 BRIGHT, JODI L IDAHO FALLS ID 9/18/2020 Payroll Expense 130.91$ 900363688 BRIGHTON, ERIKA L IDAHO FALLS ID 9/18/2020 Payroll Expense 2,408.51$ 900364062 BRISTOL, CHANTEL C IDAHO FALLS ID 9/18/2020 Payroll Expense 2,129.53$ 900363565 BRISTOL, MELISSA K IDAHO FALLS ID 9/18/2020 Payroll Expense 1,056.69$ 900362969 BROOKS, BARBARA IDAHO FALLS ID 9/18/2020 Payroll Expense 1,831.35$ 900363326 BROUGHTON, ANN L IDAHO FALLS ID 9/18/2020 Payroll Expense 115.92$ 900363194 BROWN, RHONDA S AMMON ID 9/18/2020 Payroll Expense 5,705.01$ 900362970 BROWN, WYO TODD IDAHO FALLS ID 9/18/2020 Payroll Expense 7,159.34$ 900363868 BRUNER, JULIETTE A IDAHO FALLS ID 9/18/2020 Payroll Expense 3,045.12$ 900363148 BRUNSON, CARALENA IDAHO FALLS ID 9/18/2020 Payroll Expense 73.16$ 900364142 BRUNSTETTER, PAUL J AMMON ID 9/18/2020 Payroll Expense 77.63$ 2019742 BS&R DESIGN & SUPPLIES TWIN FALLS ID 9/23/2020 Work Tables for Sunnyside 965.27$ 68056 BSN SPORTS DALLAS TX 9/10/2020 Coaches Sweatshirts 965.76$ 68056 BSN SPORTS DALLAS TX 9/10/2020 FBLT Coaches Shirts 467.88$ 68056 BSN SPORTS DALLAS TX 9/10/2020 FBLT Jerseys 367.45$ 68056 BSN SPORTS DALLAS TX 9/10/2020 FBLT Spirit Packs 4,986.93$ 68069 BSN SPORTS DALLAS TX 9/18/2020 Football Spats 531.37$ 65329 BSN SPORTS DALLAS TX 9/30/2020 Shirts raglan & crew 454.75$ 65329 BSN SPORTS DALLAS TX 9/30/2020 Volleyballs Equipment 403.30$ 68081 BSN SPORTS DALLAS TX 9/30/2020 Encounter Jersey 79.99$ 900363967 BULL, JASON W AMMON ID 9/18/2020 Payroll Expense 5,227.27$ 900363689 BUNDERSON, MEREDITH A REXBURG ID 9/18/2020 Payroll Expense 3,813.34$ 900363475 BURGAN, CHANDRA M IDAHO FALLS ID 9/18/2020 Payroll Expense 1,116.69$ 900363195 BURGGRAF, KATHRYN IDAHO FALLS ID 9/18/2020 Payroll Expense 308.39$ 900363788 BURNHAM, LORETTA IDAHO FALLS ID 9/18/2020 Payroll Expense 3,445.26$ 900363968 BURNS, KRISTEN A IDAHO FALLS ID 9/18/2020 Payroll Expense 992.86$ Page 6
Check Number Vendor CityState Check Date Description Amount900363239 BURT, DEBORAH G IDAHO FALLS ID 9/18/2020 Payroll Expense 342.89$ 900363519 BURTON, ANNA C IDAHO FALLS ID 9/18/2020 Payroll Expense 65.29$ 900363566 BURTON, EVA V IDAHO FALLS ID 9/18/2020 Payroll Expense 6,445.01$ 900362971 BURTON, JENNIFER A SHELLEY ID 9/18/2020 Payroll Expense 4,316.31$ 900363969 BUSBY, HEATHER A IDAHO FALLS ID 9/18/2020 Payroll Expense 4,150.01$ 900363327 BUSCH, EMILY R IDAHO FALLS ID 9/18/2020 Payroll Expense 1,956.88$ 900362972 BUSH, SYRENA L SHELLEY ID 9/18/2020 Payroll Expense 5,210.96$ 900363869 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 9/18/2020 Payroll Expense 5,692.80$ 900364167 BUTLER, KATHLEEN A IDAHO FALLS ID 9/18/2020 Payroll Expense 827.50$ 900363420 BUYS, SUSAN J IDAHO FALLS ID 9/18/2020 Payroll Expense 1,911.58$ 900363054 BUZARD, AMY IDAHO FALLS ID 9/18/2020 Payroll Expense 3,896.67$ 900363618 BUZARD, BRETT C IDAHO FALLS ID 9/18/2020 Payroll Expense 4,338.34$ 900363240 BYBEE, KRISTIN R IDAHO FALLS ID 9/18/2020 Payroll Expense 52.79$ 900362973 BYERLY, DARRELL L IDAHO FALLS ID 9/18/2020 Payroll Expense 94.17$ 900363619 BYERS, MARK A IDAHO FALLS ID 9/18/2020 Payroll Expense 4,632.34$ 900363328 BYERS, SHANNON F IDAHO FALLS ID 9/18/2020 Payroll Expense 5,521.68$ 900364085 BYRD, AMANDA R IDAHO FALLS ID 9/18/2020 Payroll Expense 5,313.02$ 2019654 BYRD, MARK IDAHO FALLS ID 9/16/2020 Credit Reimbursement 120.00$ 900363476 BYRD, MARK A IDAHO FALLS ID 9/18/2020 Payroll Expense 5,038.34$ 900363116 BYRON, SHARON A IDAHO FALLS ID 9/18/2020 Payroll Expense 947.69$ 2019687 BYU-IDAHO REXBURG ID 9/21/2020 M&O Vehicles 20,100.00$ 900363520 CAIN, NANETTE L IDAHO FALLS ID 9/18/2020 Payroll Expense 181.42$ 900362974 CALDERON, SACNICTE S IDAHO FALLS ID 9/18/2020 Payroll Expense 1,920.66$ 900363329 CALL, MARY A IDAHO FALLS ID 9/18/2020 Payroll Expense 1,033.64$ 900363789 CALLANTINE, VICTORIA S IDAHO FALLS ID 9/18/2020 Payroll Expense 1,570.78$ 900363279 CALLISTER, SETH S IDAHO FALLS ID 9/18/2020 Payroll Expense 70.72$ 900363521 CAMPBELL, ASHLEY L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,896.68$ 900363870 CAMPBELL, CARLAN L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,355.01$ 900363371 CAMPBELL, JYLISHA M IDAHO FALLS ID 9/18/2020 Payroll Expense 1,167.80$ 900363522 CAMPBELL, LESLIE A AMMON ID 9/18/2020 Payroll Expense 3,504.39$ 900363620 CAMPBELL, MORGAN IDAHO FALLS ID 9/18/2020 Payroll Expense 3,948.34$ 900363790 CAMPBELL, SHANNON K IDAHO FALLS ID 9/18/2020 Payroll Expense 1,517.45$ 900363871 CAMPBELL, SHERYL L IDAHO FALLS ID 9/18/2020 Payroll Expense 6,021.68$ 900363791 CAMPBELL, TINA L IDAHO FALLS ID 9/18/2020 Payroll Expense 238.34$ 3003117 CANDELARIA, ELIZABETH IDAHO FALLS ID 9/18/2020Payroll Expense 3,813.34$ 900363477 CANDELARIA, JAYDEN J IDAHO FALLS ID 9/18/2020 Payroll Expense 3,813.34$ 65317 CANDLEWOOD SUITES BOISE BOISE ID 9/18/2020 Cheer stay for Boys1,471.20$ 900363621 CANNON, JEFFREY E IDAHO FALLS ID 9/18/2020 Payroll Expense 4,338.34$ 65301 CANYON RIDGE HIGH SCHOOL TWIN FALLS ID 9/9/2020 entry fee Cross Country 120.00$ 68067 CANYON RIDGE HIGH SCHOOL TWIN FALLS ID 9/17/2020 2020 Canyon Ridge Classic 120.00$ 900363567 CARLEN, SHAWNA AMMON ID 9/18/2020 Payroll Expense 36.47$ 900363792 CARLSON, DAVID W IDAHO FALLS ID 9/18/2020 Payroll Expense 1,689.28$ Page 7
Check Number Vendor CityState Check Date Description Amount900362975 CARLSON, TAMARA E AMMON ID 9/18/2020 Payroll Expense 565.47$ 2019696 CAROLINA BIOLOGICAL SUPPLY CO CHARLOTTE NC 9/23/2020 Carolina Biological Science 1,269.60$ 2019696 CAROLINA BIOLOGICAL SUPPLY CO CHARLOTTE NC 9/23/2020 Carolina Biological Science 4,436.20$ 2019696 CAROLINA BIOLOGICAL SUPPLY CO CHARLOTTE NC 9/23/2020 Carolina Science order 88.74$ 900363330 CARROLL, BARBARA J IDAHO FALLS ID 9/18/2020 Payroll Expense 5,980.02$ 900363690 CARVO, DANA M IDAHO FALLS ID 9/18/2020 Payroll Expense 142.32$ 900363478 CASSIDY, KATHLEEN R IDAHO FALLS ID 9/18/2020 Payroll Expense 6,266.68$ 2019763 CATLIN, ANGELLA IONA ID 9/30/2020 Credit Reimbursement 180.00$ 900363281 CATLIN, ANGELLA J IONA ID 9/18/2020 Payroll Expense 3,948.34$ 2019579 CAXTON PRINTERS LTD CALDWELL ID 9/9/2020 Shipping for free materials 683.55$ 2019579 CAXTON PRINTERS LTD CALDWELL ID 9/9/2020 Journeys Sound Spelling Cards 2,533.44$ 2019580 CCS PRESENTATION SYSTEMS LAS VEGAS NV 9/9/2020 Projector for classroom that 675.00$ 2019697 CCS PRESENTATION SYSTEMS LAS VEGAS NV 9/23/2020 Mic batteries 175.00$ 2019698 CDW GOVERNMENT INC CHICAGO IL 9/23/2020 Battery backup for new hub @ 2,570.89$ 2019581 CENGAGE LEARNING INDEPENDENCE KY 9/9/2020 Science Refurbishment - 4,934.00$ 2019581 CENGAGE LEARNING INDEPENDENCE KY 9/9/2020 Science Refurbishment - 197.36$ 2019699 CENTURY LINK PHOENIX AZ 9/23/2020 Monthly Charges 326.53$ 900363757 CHAFFEE, KENT L RIGBY ID 9/18/2020 Payroll Expense 5,217.17$ 900363622 CHAFFIN, JANELLE G IDAHO FALLS ID 9/18/2020 Payroll Expense 5,630.01$ 900363372 CHANDLER, STACY M IDAHO FALLS ID 9/18/2020 Payroll Expense 1,194.31$ 900363241 CHAPMAN, CYDNEY P IDAHO FALLS ID 9/18/2020 Payroll Expense 3,573.34$ 900364157 CHAPMAN, MASON E IDAHO FALLS ID 9/18/2020 Payroll Expense 55.08$ 900363331 CHAPMAN, STACIE M IDAHO FALLS ID 9/18/2020 Payroll Expense 2,349.84$ 900363793 CHAPMAN, WENDY IDAHO FALLS ID 9/18/2020 Payroll Expense 1,269.49$ 900363523 CHARLES, RACHEL E IDAHO FALLS ID 9/18/2020 Payroll Expense 164.52$ 900362976 CHAVEZ, MARIA D IDAHO FALLS ID 9/18/2020 Payroll Expense 3,305.39$ 900363332 CHENEY, BRANDI M IDAHO FALLS ID 9/18/2020 Payroll Expense 953.42$ 900363333 CHENEY, TAMARA S IDAHO FALLS ID 9/18/2020 Payroll Expense 992.87$ 900363524 CHERRY, SARAH R IDAHO FALLS ID 9/18/2020 Payroll Expense 5,703.92$ 2019582 CHESBRO MUSIC COMPANY IDAHO FALLS ID 9/9/2020 Open P.O. for Chesbros - 346.84$ 2019700 CHESBRO MUSIC COMPANY IDAHO FALLS ID 9/23/2020 Chesbro Music guitar books 485.73$ 2019700 CHESBRO MUSIC COMPANY IDAHO FALLS ID 9/23/2020 10 - Combo Snare Bell Kits 2,700.00$ 2019700 CHESBRO MUSIC COMPANY IDAHO FALLS ID 9/23/2020 Chesbro Music Books 393.78$ 900364086 CHESTNUT, AMANDA L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,280.01$ 900363334 CHILDERS, SARAH A IDAHO FALLS ID 9/18/2020 Payroll Expense 7,356.34$ 900363970 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 9/18/2020 Payroll Expense 5,755.01$ 900363117 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 9/18/2020 Payroll Expense 1,186.16$ 900363691 CHRISTENSEN, KELCEE S AMMON ID 9/18/2020 Payroll Expense 4,118.37$ 900363421 CHRISTENSEN, KELSEY A IONA ID 9/18/2020 Payroll Expense 3,333.34$ 900363692 CHRISTENSEN, KILEY N AMMON ID 9/18/2020 Payroll Expense 3,637.89$ 900363479 CHRISTENSEN, WENDEE D IDAHO FALLS ID 9/18/2020 Payroll Expense 4,338.34$ 900363623 CHRISTENSON, JENNIFER L REXBURG ID 9/18/2020 Payroll Expense 5,670.60$ Page 8
Check Number Vendor CityState Check Date Description Amount900364168 CHRISTENSON, STACEY L IDAHO FALLS ID 9/18/2020 Payroll Expense 607.75$ 900363282 CHURCHILL, ERIN M IDAHO FALLS ID 9/18/2020 Payroll Expense 93.03$ 2019583 CITY OF IDAHO FALLS IDAHO FALLS ID 9/9/2020 Utility Charges 45,084.98$ 2019655 CITY OF IDAHO FALLS IDAHO FALLS ID 9/16/2020 Utility Charges32,006.34$ 900363624 CLAPP, LAURIE A AMMON ID 9/18/2020 Payroll Expense 3,466.72$ 900364087 CLARK, CASADY J IDAHO FALLS ID 9/18/2020 Payroll Expense 1,333.34$ 900363794 CLARK, KRISTEN M IDAHO FALLS ID 9/18/2020 Payroll Expense 1,881.48$ 900363480 CLARK, MICHELLE A IDAHO FALLS ID 9/18/2020 Payroll Expense 5,038.34$ 900363795 CLARK, PEGGY J IDAHO FALLS ID 9/18/2020 Payroll Expense 811.20$ 68070 CLASSY THREADS IDAHO FALLS ID 9/18/2020 Student Exec Shirts 247.50$ 900363872 CLAXTON, STEVIE N AMMON ID 9/18/2020 Payroll Expense 4,033.34$ 900363873 CLAY, DAVID IDAHO FALLS ID 9/18/2020 Payroll Expense 4,325.51$ 900363568 CLEVELAND, JODI M IDAHO FALLS ID 9/18/2020 Payroll Expense 1,681.96$ 900363796 CLEVERLY, MICHELLE IDAHO FALLS ID 9/18/2020 Payroll Expense 1,372.82$ 900363693 CLEVERLY, SCOTT IDAHO FALLS ID 9/18/2020 Payroll Expense 2,763.51$ 2019701 CLIMA-TECH CORPORATION BOISE ID 9/23/2020 Sunnyside Automated Logic for 4,600.00$ 900363283 CLYDE, CARRIE T IDAHO FALLS ID 9/18/2020 Payroll Expense 4,105.01$ 3003074 COFFIN, DARCY K IDAHO FALLS ID 9/18/2020Payroll Expense 70.07$ 900363055 COGGINS, JORDAN L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,338.34$ 900363971 COLE, BECKY A IDAHO FALLS ID 9/18/2020 Payroll Expense 4,338.34$ 900362977 COLE, SHARON L IDAHO FALLS ID 9/18/2020 Payroll Expense 2,399.58$ 900363874 COLE, STEPHANIE M IDAHO FALLS ID 9/18/2020 Payroll Expense 5,646.68$ 900363694 COLES, TRAVIS K RIGBY ID 9/18/2020 Payroll Expense 4,338.34$ 65319 COLLEGE OF SOUTHERN IDAHO TWIN FALLS ID 9/21/2020 register coaches clinic GBB 180.00$ 900363972 COMMONS, TYLER D IDAHO FALLS ID 9/18/2020 Payroll Expense 3,888.34$ 2019764 COMPASS ACADEMY IDAHO FALLS ID 9/30/2020 Payment for Posters34.00$ 2019584 COMPUNET INC GRANGEVILLE ID 9/9/2020 Tech Help Labor Charges600.00$ 2019702 COMPUNET INC GRANGEVILLE ID 9/23/2020 August 2020 Labor Charges 1,200.00$ 900364139 CONDIT, MARY E IDAHO FALLS ID 9/18/2020 Payroll Expense 63.83$ 900363973 CONTOR, ROURK C POCATELLO ID 9/18/2020 Payroll Expense 3,896.67$ 2019703 CONVERGINT TECHNOLOGIES MERIDIAN ID 9/23/2020 Genetec Access Control for 4,963.89$ 2019703 CONVERGINT TECHNOLOGIES MERIDIAN ID 9/23/2020 Convergint - Linden Park 1,626.19$ 2019703 CONVERGINT TECHNOLOGIES MERIDIAN ID 9/23/2020 Linden Park Main Entry Foyer 7,314.56$ 2019703 CONVERGINT TECHNOLOGIES MERIDIAN ID 9/23/2020 Sunnyside Main Entry Foyer 7,580.27$ 2019703 CONVERGINT TECHNOLOGIES MERIDIAN ID 9/23/2020 Genetec Mercury Boards 7,445.41$ 900364088 COOK, DAWNA D IDAHO FALLS ID 9/18/2020 Payroll Expense 2,116.67$ 900362978 COOK, JEFFREY S IDAHO FALLS ID 9/18/2020 Payroll Expense 4,480.56$ 900364063 COOK, KORBIN C IDAHO FALLS ID 9/18/2020 Payroll Expense 4,880.01$ 900363875 COOK, MICHELLE JB IDAHO FALLS ID 9/18/2020 Payroll Expense 5,302.64$ 900363695 COOK, NICOLE IDAHO FALLS ID 9/18/2020 Payroll Expense 1,354.51$ 900363974 COOK, RYAN D IDAHO FALLS ID 9/18/2020 Payroll Expense 5,385.60$ 900363149 COOK, STACEE R IDAHO FALLS ID 9/18/2020 Payroll Expense 1,137.94$ Page 9
Check Number Vendor CityState Check Date Description Amount900363150 COOK, TEREA M IDAHO FALLS ID 9/18/2020 Payroll Expense 994.81$ 900363625 COOLEY, SAMUEL G IDAHO FALLS ID 9/18/2020 Payroll Expense 102.34$ 900363975 COON, COURTNEY V IDAHO FALLS ID 9/18/2020 Payroll Expense 3,813.34$ 2019585 COOPER, MEGAN SHELLEY ID 9/9/2020 Lunch Refund 41.05$ 900364089 COPE, RACHAEL L IDAHO FALLS ID 9/18/2020 Payroll Expense 3,855.00$ 900363876 CORNISH, CLINT R IDAHO FALLS ID 9/18/2020 Payroll Expense 5,850.45$ 202000009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2020 Credit Card Payment AP 20,526.85$ 202000009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2020 Credit Card Payment AP 45,042.69$ 202000009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2020 Credit Card Payment AP 60,101.19$ 202000009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2020 Credit Card Payment AP 30,656.11$ 202000009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2020 Credit Card Payment AP 15,941.71$ 202000009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2020 Credit Card Payment AP 11,694.91$ 900363976 CORSON, KIMBERLY ANN AMMON ID 9/18/2020 Payroll Expense 1,385.91$ 900364169 CORTEZ, ANALEE V IONA ID 9/18/2020 Payroll Expense 628.35$ 900363373 CORTEZ, MARIA E IONA ID 9/18/2020 Payroll Expense 5,521.68$ 900362979 COTTRELL, JERIMIAH P IDAHO FALLS ID 9/18/2020 Payroll Expense 2,011.39$ 900363284 COUCH, ROSALYN R IDAHO FALLS ID 9/18/2020 Payroll Expense 5,416.68$ 900362980 COUGHENOUR, KELLY D IDAHO FALLS ID 9/18/2020 Payroll Expense 9,830.59$ 3003103 COUGHENOUR, NOE K IDAHO FALLS ID 9/18/2020Payroll Expense 747.20$ 900362981 COUGHENOUR, RENEE IDAHO FALLS ID 9/18/2020 Payroll Expense 6,426.00$ 900363056 COVERSTONE, NICOLE L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,076.71$ 3003078 COVERT, CONNIE J IDAHO FALLS ID 9/18/2020Payroll Expense 1,523.16$ 900363422 CRAWFORD, SHERRIE B IDAHO FALLS ID 9/18/2020 Payroll Expense 4,105.00$ 900363569 CREAGER, NOELIA M IDAHO FALLS ID 9/18/2020 Payroll Expense 1,574.36$ 900363335 CRIPE, LINDA J IDAHO FALLS ID 9/18/2020 Payroll Expense 182.69$ 900364090 CROFT, AMIE L IDAHO FALLS ID 9/18/2020 Payroll Expense 5,630.01$ 900363626 CROFT, BARBARA F IDAHO FALLS ID 9/18/2020 Payroll Expense 5,521.68$ 900363797 CROFT, BLAINE D IDAHO FALLS ID 9/18/2020 Payroll Expense 1,229.63$ 900363570 CROSS, JUDY G IDAHO FALLS ID 9/18/2020 Payroll Expense 1,063.20$ 900363336 CROTTEAU, TIFFANY M IDAHO FALLS ID 9/18/2020 Payroll Expense 1,018.74$ 900363877 CROUCH, HEIDI J AMMON ID 9/18/2020 Payroll Expense 7,855.76$ 900363118 CROW, REBECCA A IDAHO FALLS ID 9/18/2020 Payroll Expense 1,234.31$ 900362982 CROW, ROBERT N AMMON ID 9/18/2020 Payroll Expense 4,897.95$ 900362983 CROWE, KAY L AMMON ID 9/18/2020 Payroll Expense 2,329.27$ 68082 CROWN TROPHY IDAHO FALLS ID 9/30/2020 TG Cross Country Awards 2020 449.27$ 900363798 CRUZ, JOSE O IDAHO FALLS ID 9/18/2020 Payroll Expense 128.48$ 900363799 CURRAN, VICKI S IDAHO FALLS ID 9/18/2020 Payroll Expense 45.39$ 2019704 CURREY, VIRGINIA IDAHO FALLS ID 9/23/2020 Track Refund FY 21120.00$ 900363627 CURTIS, HOLLY IDAHO FALLS ID 9/18/2020 Payroll Expense 5,771.68$ 3003104 CUSHING, HAILEY AMMON ID 9/18/2020Payroll Expense 106.20$ 900363151 CUSHMAN, HALEY IDAHO FALLS ID 9/18/2020 Payroll Expense 1,127.58$ 65306 D&L CLEANERS IDAHO FALLS ID 9/14/2020 Band uniforms cleaning fr 212.00$ Page 10
Check Number Vendor CityState Check Date Description Amount900363571 DAHL, SUSAN A IDAHO FALLS ID 9/18/2020 Payroll Expense 52.42$ 900363119 DALBO, RACHEL A IDAHO FALLS ID 9/18/2020 Payroll Expense 52.40$ 900362984 DALEY, CONNIE J IDAHO FALLS ID 9/18/2020 Payroll Expense 3,508.59$ 900363120 DALLEY, MEGAN E BLACKFOOT ID 9/18/2020 Payroll Expense 3,896.67$ 900363152 DANGERFIELD, CORY R IDAHO FALLS ID 9/18/2020 Payroll Expense 3,005.03$ 900363058 DANIELS, RENAE Y IDAHO FALLS ID 9/18/2020 Payroll Expense 94.66$ 900363057 DANIELSON, KATHERINE A IDAHO FALLS ID 9/18/2020 Payroll Expense 7,367.51$ 900363628 DANKS, DARRYL S IDAHO FALLS ID 9/18/2020 Payroll Expense 2,781.86$ 900364091 DASHER, HOLLY S IDAHO FALLS ID 9/18/2020 Payroll Expense 4,730.01$ 900363696 DAUM, KATHRYN B IDAHO FALLS ID 9/18/2020 Payroll Expense 1,197.19$ 900363977 DAVIDSON, TARAH N IDAHO FALLS ID 9/18/2020 Payroll Expense 4,437.14$ 900363978 DAVIS, CHRISTINE M IDAHO FALLS ID 9/18/2020 Payroll Expense 2,038.10$ 900363153 DAVIS, DERRA D IDAHO FALLS ID 9/18/2020 Payroll Expense 5,280.01$ 900364064 DAVIS, JEANNE A IDAHO FALLS ID 9/18/2020 Payroll Expense 4,773.34$ 900364170 DAVIS, JONI A IDAHO FALLS ID 9/18/2020 Payroll Expense 1,229.67$ 900363572 DAVIS, TRACY R AMMON ID 9/18/2020 Payroll Expense 5,330.01$ 900363196 DAY, ALEKSANDRA E RIGBY ID 9/18/2020 Payroll Expense 904.25$ 900363979 DAY, SYDNI L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,338.34$ 900363697 DAY, VICTORIA RIGBY ID 9/18/2020 Payroll Expense 5,380.01$ 900362985 DE FERRARI, COSETTE M IDAHO FALLS ID 9/18/2020 Payroll Expense 1,118.88$ 900363197 DE YOUNG, MARY JANE IDAHO FALLS ID 9/18/2020 Payroll Expense 1,070.55$ 900363980 DEGARLAIS, HEIDI L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,354.40$ 900363423 DEJONG, PAMELA NICHOLE BASALT ID 9/18/2020 Payroll Expense 954.07$ 900363424 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,835.02$ 774 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/24/2020 Payroll accrual 13,840.57$ 774 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/24/2020 Payroll accrual 1,077.25$ 774 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/24/2020 Payroll accrual 5,860.38$ 774 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/24/2020 Payroll accrual 14,106.02$ 774 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/24/2020 Payroll accrual 856.35$ 774 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/24/2020 Payroll accrual (34.75)$ 774 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/24/2020 Payroll accrual (34.75)$ 774 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/24/2020 Payroll accrual 34.75$ 774 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/24/2020 Payroll accrual 34.75$ 774 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/24/2020 Admin Fee - October 2020 215.00$ 900363698 DEMOPOULOS, THOMAS P IDAHO FALLS ID 9/18/2020 Payroll Expense 105.87$ 900363242 DENISON, DOROTHY S IDAHO FALLS ID 9/18/2020 Payroll Expense 152.07$ 900363481 DENNERT, HEIDI L IDAHO FALLS ID 9/18/2020 Payroll Expense 81.46$ 65314 DENNERT, MARSHALL IDAHO FALLS ID 9/17/2020 reimburse street art supplies 126.12$ 900363800 DESHON, BARBARA L IDAHO FALLS ID 9/18/2020 Payroll Expense 168.39$ 900363699 DETRICK, TRACIE B IDAHO FALLS ID 9/18/2020 Payroll Expense 6,105.02$ 900363878 DETWILER, DIANNE L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,366.09$ 900363121 DILENGE, AMANDA R IONA ID 9/18/2020 Payroll Expense 4,630.01$ Page 11
Check Number Vendor CityState Check Date Description Amount2019586 DING, HANPING IDAHO FALLS ID 9/9/2020 Refund check for all-day 275.00$ 68057 DISTRICT 6 COACHES ASSOCIATION RIRIE ID 9/10/2020 4A Annual Dues 200.00$ 900363198 DITZIG, RAELYNN J IDAHO FALLS ID 9/18/2020 Payroll Expense 962.97$ 2019587 DIVERSIFIED CONTAINERS IDAHO FALLS ID 9/9/2020 Container rental Taylorview, 785.00$ 2019705 DIVERSIFIED CONTAINERS IDAHO FALLS ID 9/23/2020 Sunnyside Container Rental 195.00$ 900363879 DIXON, BEVERLY J IDAHO FALLS ID 9/18/2020 Payroll Expense 2,039.41$ 900363629 DIXON, CAMI L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,545.01$ 900362986 DIXON, DANIELE K IDAHO FALLS ID 9/18/2020 Payroll Expense 2,615.80$ 900363525 DIXON, KYLIE D IDAHO FALLS ID 9/18/2020 Payroll Expense 6,968.59$ 900363425DOHERTY, LANA M AMMON ID 9/18/2020 Payroll Expense 5,021.68$ 900363199 DOLINAR, SHELLEY B IDAHO FALLS ID 9/18/2020 Payroll Expense 4,730.01$ 900363243 DOMAN, DEBBIE L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,244.42$ 900363285 DOMAN, MARLEE I RIGBY ID 9/18/2020 Payroll Expense 3,813.34$ 900363154 DOMPIER, CATHERINE C IDAHO FALLS ID 9/18/2020 Payroll Expense 5,205.01$ 900363880DONNELLY, JESSICA M IDAHO FALLS ID 9/18/2020 Payroll Expense 4,023.34$ 900363059DOOLEY, KATIE L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,031.89$ 900364171DOYLE, AARON N IDAHO FALLS ID 9/18/2020 Payroll Expense 489.84$ 900363801 DRIPS, DANIEL A IDAHO FALLS ID 9/18/2020 Payroll Expense 2,279.15$ 900363981 DROLLINGER, SARAH J RIGBY ID 9/18/2020 Payroll Expense 4,870.25$ 900364092 DRYSDALE, MARGARET A IDAHO FALLS ID 9/18/2020 Payroll Expense 4,338.34$ 900363200 DUARTE, JANETTE IDAHO FALLS ID 9/18/2020 Payroll Expense 2,813.32$ 900364151 DUFF, SUSAN C BLACKFOOT ID 9/18/2020 Payroll Expense 711.58$ 900363630 DUFFIELD, JULIE R AMMON ID 9/18/2020 Payroll Expense 4,850.01$ 3003092 DUFFIN, MARTIN J REXBURG ID 9/18/2020Payroll Expense 1,469.67$ 900364127 DUFFIN, MICHAEL S IDAHO FALLS ID 9/18/2020 Payroll Expense 783.74$ 3003069 DUFFIN, NICOLE K IDAHO FALLS ID 9/18/2020Payroll Expense 1,612.76$ 900363337 DUITSMAN, KHIRA N IDAHO FALLS ID 9/18/2020 Payroll Expense 4,615.01$ 900363286 DUMONTE, RYAN L SHELLEY ID 9/18/2020 Payroll Expense 3,813.34$ 900363060DUNBAR, MEGGAN M IDAHO FALLS ID 9/18/2020 Payroll Expense 752.96$ 900363982DUNCAN, TONA IDAHO FALLS ID 9/18/2020 Payroll Expense 1,367.09$ 900364093DUNN, SANDRA L AMMON ID 9/18/2020 Payroll Expense 6,105.02$ 2019656DUNNELLS, KRISTEN AMMON ID 9/16/2020 Credit Reimbursement 60.00$ 2019706DUNNELLS, KRISTEN AMMON ID 9/23/2020 Reimburse CTE Purchase 24.00$ 900363881DUNNELLS, KRISTEN B AMMON ID 9/18/2020 Payroll Expense 4,403.25$ 900364094 DURFEE, ARIK S IONA ID 9/18/2020 Payroll Expense 5,511.02$ 900364172 DUSTIN, CHRISTINE IDAHO FALLS ID 9/18/2020 Payroll Expense 1,469.67$ 900363201 DUTTON, RONI M RIGBY ID 9/18/2020 Payroll Expense 4,705.01$ 900363802 DYE, JOSEPH D IDAHO FALLS ID 9/18/2020 Payroll Expense 229.31$ 65322 EASTBAY WAUSAU WI 9/23/2020 Jerseys and pants Football 12,000.00$ 900363374 ECKERSELL, LACEY R IDAHO FALLS ID 9/18/2020 Payroll Expense 4,605.01$ 900363631 ECKMAN, BRYN N ST ANTHONY ID 9/18/2020 Payroll Expense 3,896.67$ 900363202 EDWARDS-GAIDOSH, SARAH A IDAHO FALLS ID 9/18/2020 Payroll Expense 1,306.74$ Page 12
Check Number Vendor CityState Check Date Description Amount900363122 EHLERS, AMY M RIGBY ID 9/18/2020 Payroll Expense 4,771.68$ 900362987 EKKER, ANGELA IDAHO FALLS ID 9/18/2020 Payroll Expense 2,482.30$ 1741 ELLER, CLAIRE RIGBY ID 9/4/2020 Claire Eller 31.96 Bulletin 31.96$ 900364065 ELLER, CLAIRE L RIGBY ID 9/18/2020 Payroll Expense 4,746.68$ 900363983 ELLINGSON, MITZI L IDAHO FALLS ID 9/18/2020 Payroll Expense 5,846.68$ 3003105 ELLIOTT JR, RODNEY S IDAHO FALLS ID 9/18/2020Payroll Expense 244.92$ 900363123 ELLIOTT, CLAUDIA IDAHO FALLS ID 9/18/2020 Payroll Expense 1,261.00$ 900363803 ELLIS, JOHN B IDAHO FALLS ID 9/18/2020 Payroll Expense 56.23$ 2019588 ELLIS, MEREDITH IDAHO FALLS ID 9/9/2020 Lunch Refund 28.10$ 900363632 ELORDI, BRENDA E IDAHO FALLS ID 9/18/2020 Payroll Expense 4,554.22$ 900363984 ELSBREE, DICK C AMMON ID 9/18/2020 Payroll Expense 5,238.34$ 900363061 ELSER, MARIE L IDAHO FALLS ID 9/18/2020 Payroll Expense 5,646.68$ 2019657 EMERSON HIGH SCHOOL IDAHO FALLS ID 9/16/2020 Check request - reimbursement 127.10$ 900363633 EMFIELD, JARED S AMMON ID 9/18/2020 Payroll Expense 5,505.01$ 900364095 EMPEY, KODY M IDAHO FALLS ID 9/18/2020 Payroll Expense 3,279.96$ 900363882 EMPEY, SPENCER C IDAHO FALLS ID 9/18/2020 Payroll Expense 4,896.68$ 900363426 EMPEY, STEPHANIE A IDAHO FALLS ID 9/18/2020 Payroll Expense 2,333.01$ 900363155 ENGE, TERESA S IDAHO FALLS ID 9/18/2020 Payroll Expense 691.06$ 900363985 ENGLAND, DAVID J IDAHO FALLS ID 9/18/2020 Payroll Expense 8,963.67$ 3003093 ENOS, CRAIG R IDAHO FALLS ID 9/18/2020Payroll Expense 1,215.34$ 900363203 EPLION, SHARON A IDAHO FALLS ID 9/18/2020 Payroll Expense 5,505.01$ 900362988 ERICKSON, DAVID IDAHO FALLS ID 9/18/2020 Payroll Expense 103.42$ 900363156 ERICKSON, KEVA K IDAHO FALLS ID 9/18/2020 Payroll Expense 5,113.34$ 900363986 ERIKSEN, JEFFREY IDAHO FALLS ID 9/18/2020 Payroll Expense 5,980.02$ 65315 ERIKSON, KATHY IDAHO FALLS ID 9/17/2020 Reimburse Great 162.87$ 900363157 ESPLIN, HANNAH M FIRTH ID 9/18/2020 Payroll Expense 3,813.34$ 900363758 EVANS, JUSTIN W IDAHO FALLS ID 9/18/2020 Payroll Expense 3,188.55$ 900363883 EVANS, LISA A IDAHO FALLS ID 9/18/2020 Payroll Expense 1,307.58$ 900363375 EVANS, ROBIN M IDAHO FALLS ID 9/18/2020 Payroll Expense 6,368.96$ 2019707 EXPLORE LEARNING CHARLOTTESVILLVA 9/23/2020 Reflex Site License 2,995.00$ 2019708 FALLS PRINTING IDAHO FALLS ID 9/23/2020 Skyline Printing 100.00$ 2019589 FARMER BROTHERS CO CITY OF INDUSTRYCA 9/9/2020 Purchased foods 147.54$ 2019709 FARMER BROTHERS CO CITY OF INDUSTRYCA 9/23/2020 Purchased foods 215.36$ 900363204 FARNES, CHRISTINA J IDAHO FALLS ID 9/18/2020 Payroll Expense 1,178.12$ 900363482 FARNES, JANET C IDAHO FALLS ID 9/18/2020 Payroll Expense 3,242.19$ 900363884 FARNES, JEFFREY D IDAHO FALLS ID 9/18/2020 Payroll Expense 3,659.12$ 900363987 FARNSWORTH, IAN KEITH IDAHO FALLS ID 9/18/2020 Payroll Expense 2,347.15$ 900363526 FARNSWORTH, LORI C IDAHO FALLS ID 9/18/2020 Payroll Expense 5,646.68$ 2019710 FARR CANDY CO IDAHO FALLS ID 9/23/2020Moose/Monkey Bars 200 ct. 1,050.00$ 900362989 FARRAR, IAN K AMMON ID 9/18/2020 Payroll Expense 3,347.50$ 3003106 FEDDER, FRANCES E IDAHO FALLS ID 9/18/2020Payroll Expense 60.53$ 3003059 FELISO, RAECHEL M IDAHO FALLS ID 9/18/2020Payroll Expense 993.83$ Page 13
Check Number Vendor CityState Check Date Description Amount900363804 FELLOWS, CRAIG D IDAHO FALLS ID 9/18/2020 Payroll Expense 1,786.61$ 900363338 FERGUSON, AMANDA Z AMMON ID 9/18/2020 Payroll Expense 1,189.62$ 900363483 FERGUSON, JANICE L IDAHO FALLS ID 9/18/2020 Payroll Expense 5,416.68$ 900363244 FERGUSON, MEGAN E REXBURG ID 9/18/2020 Payroll Expense 3,813.34$ 900363376 FERGUSON, SHARON J IDAHO FALLS ID 9/18/2020 Payroll Expense 106.07$ 2019762 FIDELITY SECURITY LIFE LOS ANGELES CA 9/28/2020 Payroll accrual 6,613.44$ 2019762 FIDELITY SECURITY LIFE LOS ANGELES CA 9/28/2020 Payroll accrual (11.44)$ 2019762 FIDELITY SECURITY LIFE LOS ANGELES CA 9/28/2020 Payroll accrual 11.44$ 2019762 FIDELITY SECURITY LIFE LOS ANGELES CA 9/28/2020 Payroll accrual (33.06)$ 2019762 FIDELITY SECURITY LIFE LOS ANGELES CA 9/28/2020 Payroll accrual 33.06$ 2019762 FIDELITY SECURITY LIFE LOS ANGELES CA 9/28/2020 Payroll accrual (21.62)$ 2019762 FIDELITY SECURITY LIFE LOS ANGELES CA 9/28/2020 Payroll accrual 21.62$ 900363700 FIELD, ANNA K IDAHO FALLS ID 9/18/2020 Payroll Expense 2,420.11$ 900363634 FIELDING, CATHRYN C IDAHO FALLS ID 9/18/2020 Payroll Expense 4,338.34$ 900363527 FIELDS, TES L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,735.01$ 900363701 FINANCE, CHARLES J IDAHO FALLS ID 9/18/2020 Payroll Expense 4,188.34$ 2019590 FINLAYSON, ROBERTA IDAHO FALLS ID 9/9/2020 3/11 - 6/10 Mileage 185.68$ 900364173 FINLAYSON, ROBERTA C IDAHO FALLS ID 9/18/2020 Payroll Expense 8,062.92$ 900363702 FISHER, LORI N AMMON ID 9/18/2020 Payroll Expense 2,445.47$ 900364143 FISHER, SARA M REXBURG ID 9/18/2020 Payroll Expense 15.83$ 900363158 FISHER, TAUNA L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,376.42$ 900363988 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 9/18/2020 Payroll Expense 2,414.33$ 900363484 FITZWATER, KEYANDRA M IDAHO FALLS ID 9/18/2020 Payroll Expense 4,436.67$ 900364066 FLANSBURG, RONALEE TETON ID 9/18/2020 Payroll Expense 3,855.00$ 900363245 FLORES, MARIA A IDAHO FALLS ID 9/18/2020 Payroll Expense 1,906.70$ 900363062 FLORES, ROXANA A IDAHO FALLS ID 9/18/2020 Payroll Expense 2,280.70$ 900363485 FLYNN, JUNKO F IDAHO FALLS ID 9/18/2020 Payroll Expense 3,042.12$ 900363805 FOERSTER, MELISSA A AMMON ID 9/18/2020 Payroll Expense 1,675.22$ 900363885 FOHS, JODI E IDAHO FALLS ID 9/18/2020 Payroll Expense 2,149.70$ 900363886 FOHS, JUDIE G IDAHO FALLS ID 9/18/2020 Payroll Expense 58.34$ 2019591 FOLLETT SCHOOL SOLUTIONS CHICAGO IL9/9/2020 Hansen/mulit-billing: 585.83$ 2019592 FOLLETT SCHOOL SOLUTIONS INC CHICAGOIL 9/9/2020 EL Grade 6 Recommended Text 1,864.69$ 2019711 FOLLETT SCHOOL SOLUTIONS INC CHICAGO IL 9/23/2020 EL Grade 6 Recommended Text 11.94$ 900363205 FORD, CALLIE M IDAHO FALLS ID 9/18/2020 Payroll Expense 5,980.02$ 900363806 FORD, DEBORAH L IDAHO FALLS ID 9/18/2020 Payroll Expense 202.39$ 900363887 FORD, MCKENNA R IDAHO FALLS ID 9/18/2020 Payroll Expense 5,918.64$ 900363287 FOSTER, KRISTINE L IDAHO FALLS ID 9/18/2020 Payroll Expense 6,105.02$ 900364174 FOUST, AMI S IDAHO FALLS ID 9/18/2020 Payroll Expense 1,425.44$ 900363486 FOWERS, JULIE J IDAHO FALLS ID 9/18/2020 Payroll Expense 275.37$ 900363206 FRANCIS, KATHERINE IDAHO FALLS ID 9/18/2020 Payroll Expense 7,030.84$ 900363377 FRANCIS, MELANIE IDAHO FALLS ID 9/18/2020 Payroll Expense 1,269.33$ 900363703 FRAZIER, HOLLY A IDAHO FALLS ID 9/18/2020 Payroll Expense 5,521.68$ Page 14
Check Number Vendor CityState Check Date Description Amount900363704 FREDERICK, MARCELENE C AMMON ID 9/18/2020 Payroll Expense 4,188.34$ 2019671 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 9/17/2020 September 2020 Garn 375.00$ 900363378 FRICKEY, DIANA K RIGBY ID 9/18/2020 Payroll Expense 5,416.68$ 900363807 FROST III, RALPH C IDAHO FALLS ID 9/18/2020 Payroll Expense 5,872.48$ 900362990 FROST, MISTTY L IDAHO FALLS ID 9/18/2020 Payroll Expense 2,895.25$ 900363808 FROST, SARA W IDAHO FALLS ID 9/18/2020 Payroll Expense 2,076.19$ 900363427 FULLMER, CHRISTINA L IDAHO FALLS ID 9/18/2020 Payroll Expense 5,656.68$ 900363379 GADBOIS, LISA M IDAHO FALLS ID 9/18/2020 Payroll Expense 756.69$ 900363705 GALBRETH, HEIDI M IDAHO FALLS ID 9/18/2020 Payroll Expense 5,646.68$ 900363339 GALLAGHER, AMY IDAHO FALLS ID 9/18/2020 Payroll Expense 6,330.01$ 2019765 GALLEGOS, JOSEFA IDAHO FALLS ID 9/30/2020 Reimbursement for purchases 32.17$ 900364096 GALLEGOS, JOSEFA IDAHO FALLS ID 9/18/2020 Payroll Expense 4,743.41$ 900364067 GAPPMAYER, PATRICIA D IDAHO FALLS ID 9/18/2020 Payroll Expense 3,813.34$ 900363809 GARCIA, MARIA G AMMON ID 9/18/2020 Payroll Expense 1,083.94$ 900364175 GARDNER, VIONA KAY BLACKFOOT ID 9/18/2020 Payroll Expense 4,865.99$ 900363635 GARNER, CARRIE IDAHO FALLS ID 9/18/2020 Payroll Expense 5,521.68$ 900363636 GARNER, KELLIE A IDAHO FALLS ID 9/18/2020 Payroll Expense 1,100.60$ 900363428 GATES, RACHEL L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,188.34$ 900363637 GATICA, YULIANA IDAHO FALLS ID 9/18/2020 Payroll Expense 2,509.32$ 900363429 GEGO, EDITH L IDAHO FALLS ID 9/18/2020 Payroll Expense 934.98$ 2019593 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 9/9/2020 Non-Food products co-op 134.75$ 2019593 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 9/9/2020 Non-Food products co-op 2,579.50$ 2019593 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 9/9/2020 Non-Food products co-op 886.85$ 2019593 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 9/16/2020 Non-Food products co-op (886.85)$ 2019593 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 9/16/2020 Non-Food products co-op (2,579.50)$ 2019593 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 9/16/2020 Non-Food products co-op (134.75)$ 900363573 GEORGE, KELLY S IDAHO FALLS ID 9/18/2020 Payroll Expense 5,226.68$ 900363574 GEORGE, MELINDA A IDAHO FALLS ID 9/18/2020 Payroll Expense 2,592.51$ 900363888 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 9/18/2020 Payroll Expense 5,038.34$ 900362991 GEORGESON, DARETA A IDAHO FALLS ID 9/18/2020 Payroll Expense 2,342.76$ 900363340 GERARD, KATIE D IDAHO FALLS ID 9/18/2020 Payroll Expense 4,413.34$ 900363487 GERARD, LINDA M IDAHO FALLS ID 9/18/2020 Payroll Expense 5,771.68$ 900363706 GERLING, NATANA M IDAHO FALLS ID 9/18/2020 Payroll Expense 1,207.38$ 900363638 GERRITSEN, DAVID W AMMON ID 9/18/2020 Payroll Expense 4,606.39$ 900363063 GERSTNER, THERESA L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,018.43$ 900363064 GIANNINI, CHRISTINA Y IDAHO FALLS ID 9/18/2020 Payroll Expense 5,205.01$ 900362992 GIBBS, JEREMY T IDAHO FALLS ID 9/18/2020 Payroll Expense 3,372.01$ 900364176 GIHRING, HOPE M IDAHO FALLS ID 9/18/2020 Payroll Expense 3,855.00$ 900363065 GIL, MEGAN M IDAHO FALLS ID 9/18/2020 Payroll Expense 3,916.68$ 900363066 GILBERT, TRISTEN R IDAHO FALLS ID 9/18/2020 Payroll Expense 4,365.00$ 3003107 GILLESPIE, MYAH A SHELLEY ID 9/18/2020Payroll Expense 391.87$ 900363707 GILLETT, CAMILLE C SHELLEY ID 9/18/2020 Payroll Expense 1,094.43$ Page 15
Check Number Vendor CityState Check Date Description Amount900363488 GILLMAN, ANGELA IDAHO FALLS ID 9/18/2020 Payroll Expense 5,755.01$ 900363380 GINES, BRAYDON M IDAHO FALLS ID 9/18/2020 Payroll Expense 18.12$ 900364068 GNEITING, ANGELA B AMMON ID 9/18/2020 Payroll Expense 4,338.34$ 900363067 GOFF, KATIE M IDAHO FALLS ID 9/18/2020 Payroll Expense 4,630.01$ 900363288 GOING, DONNA MICHELLE IDAHO FALLS ID 9/18/2020 Payroll Expense 71.88$ 900363381 GOLIGHTLY, NATASHA IDAHO FALLS ID 9/18/2020 Payroll Expense 189.07$ 900363382 GONZALEZ, EZMERALDA M IDAHO FALLS ID 9/18/2020 Payroll Expense 104.75$ 3003064 GOSE, JENNIFER IDAHO FALLS ID 9/18/2020Payroll Expense 163.20$ 900363708 GOTTLOB, ROGER A IDAHO FALLS ID 9/18/2020 Payroll Expense 5,980.02$ 900363528 GRANAT, RAMONA E IDAHO FALLS ID 9/18/2020 Payroll Expense 146.36$ 900363759 GRANDE, DONALD J RIGBY ID 9/18/2020 Payroll Expense 3,654.87$ 900363489 GRANT, VICTORIA IDAHO FALLS ID 9/18/2020 Payroll Expense 344.82$ 2019658 GRASMICK PRODUCE CO INC BOISE ID 9/16/2020 Produce co-op food products 886.85$ 2019666 GRASMICK PRODUCE CO INC BOISE ID 9/16/2020 Produce co-op food products 134.75$ 2019666 GRASMICK PRODUCE CO INC BOISE ID 9/16/2020 Produce co-op food products 2,579.50$ 2019712 GRASMICK PRODUCE CO INC BOISE ID 9/23/2020 Produce co-op food products 1,073.25$ 2019712 GRASMICK PRODUCE CO INC BOISE ID 9/23/2020 Produce co-op food products 888.00$ 2019712 GRASMICK PRODUCE CO INC BOISE ID 9/23/2020 Produce co-op food products (184.50)$ 2019712 GRASMICK PRODUCE CO INC BOISE ID 9/23/2020 Produce co-op food products 1,882.60$ 2019712 GRASMICK PRODUCE CO INC BOISE ID 9/23/2020 Produce co-op food products 1,139.10$ 2019712 GRASMICK PRODUCE CO INC BOISE ID 9/23/2020 Produce co-op food products 768.00$ 900363341 GRASMICK, SHERRI L AMMON ID 9/18/2020 Payroll Expense 136.03$ 900363810 GRAY, BONNIE C IDAHO FALLS ID 9/18/2020 Payroll Expense 1,649.73$ 900363889 GRAY, JAKE K IDAHO FALLS ID 9/18/2020 Payroll Expense 2,460.16$ 900363811 GRAY, KRISTIE J SHELLEY ID 9/18/2020 Payroll Expense 1,503.17$ 900363639 GRAY, WAYNE D IDAHO FALLS ID 9/18/2020 Payroll Expense 3,043.20$ 2019594 GREAT MINDS PITTSBURGH PA 9/9/2020 Eureka Math 10,549.20$ 900363640 GREEN, DEBRA L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,730.01$ 900364069 GREENIG, PAMELA L IDAHO FALLS ID 9/18/2020 Payroll Expense 101.72$ 900363989 GRETCH, BRADLEY R IDAHO FALLS ID 9/18/2020 Payroll Expense 4,058.87$ 900363990 GRIFFITH, CORA L IDAHO FALLS ID 9/18/2020 Payroll Expense 104.33$ 900363490 GRIFFITHS, KAYLYN H IDAHO FALLS ID 9/18/2020 Payroll Expense 4,505.01$ 900363159 GRIGG, TIFFINY A IDAHO FALLS ID 9/18/2020 Payroll Expense 1,030.03$ 900364152 GRIMES, ELIZABETH K IDAHO FALLS ID 9/18/2020 Payroll Expense 1,529.00$ 900363709 GRISWOLD, NINA J IDAHO FALLS ID 9/18/2020 Payroll Expense 3,375.00$ 900363529 GROSSARTH, HEATHER M IDAHO FALLS ID 9/18/2020 Payroll Expense 3,340.14$ 3003082 GROVER, AMANDA M IDAHO FALLS ID 9/18/2020Payroll Expense 1,152.48$ 900363812 GROVER, KELLIE R AMMON ID 9/18/2020 Payroll Expense 1,016.11$ 900363430 GRUBBS, LIZBETH ANNE IDAHO FALLS ID 9/18/2020 Payroll Expense 1,135.31$ 900363431 GUENTHER, INES M IDAHO FALLS ID 9/18/2020 Payroll Expense 3,285.34$ 900363432 GUERRERO, CARLOS IDAHO FALLS ID 9/18/2020 Payroll Expense 3,241.61$ 900363641 GUERRERO, KARLA IDAHO FALLS ID 9/18/2020 Payroll Expense 2,192.00$ Page 16
Check Number Vendor CityState Check Date Description Amount900364177 GUITRON, MEGAN A AMMON ID 9/18/2020 Payroll Expense 3,748.90$ 900363991 GUNDERSON, JARED W IDAHO FALLS ID 9/18/2020 Payroll Expense 3,663.85$ 900363710 GUZA, GREGORY M AMMON ID 9/18/2020 Payroll Expense 6,376.78$ 900363890 GUZA, HEIDI IDAHO FALLS ID 9/18/2020 Payroll Expense 6,431.93$ 900364097 GYLES, PAT IDAHO FALLS ID 9/18/2020 Payroll Expense 6,426.00$ 900363711 HAAS, JENNIFER W IDAHO FALLS ID 9/18/2020 Payroll Expense 4,801.63$ 900362993 HACKETT, KAYLYNN IDAHO FALLS ID 9/18/2020 Payroll Expense 5,318.77$ 900363992 HADDON, HAYDEN M IDAHO FALLS ID 9/18/2020 Payroll Expense 2,343.09$ 900363342 HADERLIE, STEPHANIE G IDAHO FALLS ID 9/18/2020 Payroll Expense 1,149.38$ 1742 HADLEY, KRISTIN RIGBY ID 9/4/2020 Kristin Hadley 75.36 75.36$ 900364070 HADLEY, KRISTIN BODILY RIGBY ID 9/18/2020 Payroll Expense 4,338.34$ 900363642 HAFF, KRISTEN E IDAHO FALLS ID 9/18/2020 Payroll Expense 480.00$ 900363891 HALE, CHELSEY J AMMON ID 9/18/2020 Payroll Expense 3,666.67$ 900364071 HALE, ERIC L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,894.56$ 900363892 HALE, ORLAND WADE IDAHO FALLS ID 9/18/2020 Payroll Expense 1,291.87$ 900363383 HALL, AMANDA S IDAHO FALLS ID 9/18/2020 Payroll Expense 5,163.34$ 900363813 HALL, CAROL LYNN IDAHO FALLS ID 9/18/2020 Payroll Expense 598.00$ 900363575 HALL, PAULA L IDAHO FALLS ID 9/18/2020 Payroll Expense 2,254.27$ 900363246 HALLAM, ABIGAIL R RIGBY ID 9/18/2020 Payroll Expense 1,258.09$ 900363160 HAMMERLAND, KATELYN S IDAHO FALLS ID 9/18/2020 Payroll Expense 4,230.00$ 900363124 HAMMON, EVONNA MARIE IDAHO FALLS ID 9/18/2020 Payroll Expense 5,755.01$ 900363433 HAMMON, MORGAN J IDAHO FALLS ID 9/18/2020 Payroll Expense 5,515.01$ 900363343 HAMMON, TREENA I RIGBY ID 9/18/2020 Payroll Expense 49.59$ 900364128 HAMPTON, JEFFREY W AMMON ID 9/18/2020 Payroll Expense 1,057.67$ 900363712 HANCOCK, ALLISON M AMMON ID 9/18/2020 Payroll Expense 4,938.35$ 900363434 HANCOCK, DALLIN D RIGBY ID 9/18/2020 Payroll Expense 5,612.25$ 900363491 HANNAH, JAMES E IDAHO FALLS ID 9/18/2020 Payroll Expense 827.95$ 900363893 HANSEL, SIOBHAN M IDAHO FALLS ID 9/18/2020 Payroll Expense 4,822.51$ 900363643 HANSEN, DIANE B IDAHO FALLS ID 9/18/2020 Payroll Expense 1,519.24$ 900363993 HANSEN, GRACE REXBURG ID 9/18/2020 Payroll Expense 3,999.34$ 900363435 HANSEN, JESSICA IDAHO FALLS ID 9/18/2020 Payroll Expense 4,368.34$ 900363068 HANSEN, KRISTINE M IDAHO FALLS ID 9/18/2020 Payroll Expense 5,687.51$ 3003075 HANSEN, LEANN M IDAHO FALLS ID 9/18/2020Payroll Expense 62.17$ 900363289 HANSEN, MARCI WILKES IDAHO FALLS ID 9/18/2020 Payroll Expense 1,768.65$ 900363713 HANSON, JAKOB R IDAHO FALLS ID 9/18/2020 Payroll Expense 3,896.67$ 900363436 HANSON, KATIE A IDAHO FALLS ID 9/18/2020 Payroll Expense 989.59$ 900363069 HANSON, MARCY J IDAHO FALLS ID 9/18/2020 Payroll Expense 5,896.68$ 900363530 HANSON, SHIREE L IDAHO FALLS ID 9/18/2020 Payroll Expense 36.48$ 900363994 HARDY, JERICA L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,713.60$ 900363644 HARMER, ALLAN BRANNON TWIN FALLS ID 9/18/2020 Payroll Expense 4,605.01$ 900363384 HARMON, BECKY S IDAHO FALLS ID 9/18/2020 Payroll Expense 7,016.43$ 900363894 HARMON, KENNETH SCOTT IDAHO FALLS ID 9/18/2020 Payroll Expense 5,755.01$ Page 17
Check Number Vendor CityState Check Date Description Amount900363070 HAROLDSEN, STACY D SHELLEY ID 9/18/2020 Payroll Expense 948.11$ 900363290 HARPER, SHERI IDAHO FALLS ID 9/18/2020 Payroll Expense 72.00$ 900363814 HARRELL, MELINDA L IDAHO FALLS ID 9/18/2020 Payroll Expense 13.50$ 2019595 HARRINGTON, AMANDA IDAHO FALLS ID 9/9/2020 Credit Reimbursement 1,514.91$ 900363714 HARRINGTON, AMANDA M IDAHO FALLS ID 9/18/2020 Payroll Expense 3,911.19$ 3003070 HARRINGTON, JENNIFER ROBERTS ID 9/18/2020Payroll Expense 979.59$ 900363207 HARRINGTON, SANDRA AMMON ID 9/18/2020 Payroll Expense 2,019.04$ 900362994 HARRIS, CORRIE A IDAHO FALLS ID 9/18/2020 Payroll Expense 2,975.20$ 900363576 HARRIS, DEBORAH M IDAHO FALLS ID 9/18/2020 Payroll Expense 52.26$ 900363577 HARRIS, JULIE A IDAHO FALLS ID 9/18/2020 Payroll Expense 1,142.11$ 3003116 HARRIS, KATHLEEN SHELLEY ID 9/18/2020Payroll Expense 4,188.34$ 3003076 HARRIS, SANDRA A IDAHO FALLS ID 9/18/2020Payroll Expense 35.04$ 900363578 HARRISON, MICHELLE L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,093.35$ 900363995 HART JR, HOWARD R IDAHO FALLS ID 9/18/2020 Payroll Expense 5,817.81$ 900364129 HART, CHRISTA D IDAHO FALLS ID 9/18/2020 Payroll Expense 861.00$ 900363208 HART, LISA B IDAHO FALLS ID 9/18/2020 Payroll Expense 5,455.01$ 900363760 HART, TROY J IDAHO FALLS ID 9/18/2020 Payroll Expense 3,509.21$ 900363437 HARTSHORN, AUBREY JO AMMON ID 9/18/2020 Payroll Expense 1,063.74$ 1740 HARVEY, MICHAEL SHELLEY ID 9/4/2020 Michael Harvey 59.99 59.99$ 900364072 HARVEY, MICHAEL D SHELLEY ID 9/18/2020 Payroll Expense 5,896.68$ 900363815 HASLAM, TEENA B IDAHO FALLS ID 9/18/2020 Payroll Expense 1,446.09$ 900363385 HATCH, TIFFANY J IDAHO FALLS ID 9/18/2020 Payroll Expense 3,813.34$ 900364073 HATHAWAY, STEFANIE SUE RIGBY ID 9/18/2020 Payroll Expense 232.14$ 900362995 HAVAS, MARNIE D IDAHO FALLS ID 9/18/2020 Payroll Expense 2,188.05$ 900363996 HAWKINS, DAVID R REXBURG ID 9/18/2020 Payroll Expense 4,696.02$ 900363492 HAYES, KELLY G IDAHO FALLS ID 9/18/2020 Payroll Expense 1,293.32$ 900363645 HAYS, CHAD D IDAHO FALLS ID 9/18/2020 Payroll Expense 4,850.01$ 900363209 HAYS, LISA B IDAHO FALLS ID 9/18/2020 Payroll Expense 4,180.01$ 900363997 HEGERHORST, ANITA SHELLEY ID 9/18/2020 Payroll Expense 4,338.34$ 2019596 HEINER, REBECCA IDAHO FALLS ID 9/9/2020 Credit Reimbursement180.00$ 900363071 HEINER, REBECCA L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,338.34$ 900363715 HELGESON, LAURIE IONA ID 9/18/2020 Payroll Expense 5,980.02$ 900363646 HENINGTON, PATRICIA J LEWISVILLE ID 9/18/2020 Payroll Expense 2,875.54$ 900364074 HENRIKSON, ANIKA S IDAHO FALLS ID 9/18/2020 Payroll Expense 3,971.67$ 65327 HENRY SCHEIN, INC PASADENA CA 9/29/2020 training supplies Ath Adm 1,019.99$ 900363247 HENRY, CHRISTY L IDAHO FALLS ID 9/18/2020 Payroll Expense 114.08$ 900363291 HERNANDEZ, JOSE L RIGBY ID 9/18/2020 Payroll Expense 3,320.38$ 900363161 HERWAY, LARA H IDAHO FALLS ID 9/18/2020 Payroll Expense 24.66$ 900363816 HIGGINSON, DEBRA L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,090.44$ 68083 HIGHLAND HIGH SCHOOL POCATELLO ID9/30/2020 Invitational 300.00$ 900363579 HILDEBRAND, MATTHEW T IDAHO FALLS ID 9/18/2020 Payroll Expense 4,771.68$ 900363761 HILL, BRIAN J ST ANTHONY ID 9/18/2020 Payroll Expense 3,921.19$ Page 18
Check Number Vendor CityState Check Date Description Amount900363248 HILL, KATRINA K AMMON ID 9/18/2020 Payroll Expense 172.44$ 900363716 HILL, TYANNA L RIGBY ID 9/18/2020 Payroll Expense 5,495.01$ 900363531 HILTBRAND, MELISSA A IDAHO FALLS ID 9/18/2020 Payroll Expense 4,338.34$ 2019766 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 9/30/2020 District office janitorial 995.00$ 900363895 HIVELY, GERYK D LEWISVILLE ID 9/18/2020 Payroll Expense 47.36$ 900363817HODGES, KELLY J RIGBY ID 9/18/2020 Payroll Expense 1,699.05$ 14457 HOGGARD, GINA IDAHO FALLS ID 9/10/2020 per diem - PBIS training - (177.50)$ 900363717 HOGGARD, GINA S IDAHO FALLS ID 9/18/2020 Payroll Expense 5,896.68$ 2019597 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/9/2020 Skyline Wrestling to Twin 1,200.00$ 2019597 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/9/2020 Skyline Girls Basketball to 1,833.75$ 2019597 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/9/2020 Skyline Track to Canyon Ridge 2,400.00$ 2019713 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/23/2020 Skyline Volleyball 9/4 & 9/5 1,100.00$ 2019713 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/23/2020 Skyline Volleyball to 550.00$ 2019713 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/23/2020 Skyline Cross Country to Soda 800.00$ 2019713 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/23/2020 IFHS Volleyball to Pocatello 450.00$ 2019713 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/23/2020 IFHS Football to Blackfoot 450.00$ 2019713 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/23/2020 IFHS Cross Country to Soda 800.00$ 2019713 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/23/2020 Skyline Boys Soccer to875.00$ 2019713 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/23/2020 IFHS Cross Country to College 1,200.00$ 2019713 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/23/2020 IFHS Football to Century High 450.00$ 2019713 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/23/2020 IFHS Football to Century High 450.00$ 900363718 HOLLOWAY, SUZANNE IDAHO FALLS ID 9/18/2020 Payroll Expense 4,338.34$ 900363647 HOLM, HOLLY A IDAHO FALLS ID 9/18/2020 Payroll Expense 1,514.30$ 3003077 HOLMAN, BROOKE IDAHO FALLS ID 9/18/2020Payroll Expense 1,238.82$ 900363896 HOLMES, AMANDA L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,008.34$ 900362996 HOLMGREN, ROBYN M AMMON ID 9/18/2020 Payroll Expense 3,093.92$ 900363580 HOLT, CINDY LEE IDAHO FALLS ID 9/18/2020 Payroll Expense 1,293.92$ 900363210 HOLTON, BETHANY A RIGBY ID 9/18/2020 Payroll Expense 4,250.01$ 900363818 HOLVERSON, KURT J IDAHO FALLS ID 9/18/2020 Payroll Expense 2,008.30$ 2019598HONG, NAN IDAHO FALLS ID 9/9/2020Refund for kindergarten 275.00$ 68063 HOPSTER, DOUG POCATELLO ID 9/11/2020 Tiger Grizz XC Starter 50.00$ 900362997 HORSLEY JR, JIMMY R IDAHO FALLS ID 9/18/2020 Payroll Expense 3,762.59$ 900363386HORSLEY, BONNIE R IDAHO FALLS ID 9/18/2020 Payroll Expense 2,270.97$ 900363897 HOTT, BEVERLY A IDAHO FALLS ID 9/18/2020 Payroll Expense 6,758.53$ 2019599HOUGHTON MIFFLIN CHICAGO IL 9/9/2020 Read 180 and System 44 3,480.59$ 900363998HOUSER, MATTHEW IDAHO FALLS ID 9/18/2020 Payroll Expense 4,717.09$ 900363762 HOWELL, SHANE M POCATELLO ID 9/18/2020 Payroll Expense 3,943.78$ 900363898 HUBBARD, CHRISTINE M IDAHO FALLS ID 9/18/2020 Payroll Expense 4,642.09$ 65311HUDL CHICAGO IL 9/16/2020 Silver Additional Service for 450.00$ 65318HUDL CHICAGO IL 9/18/2020 Hudle Gold Frdd/Hudl Assist 3,299.00$ 65318HUDL CHICAGO IL 9/18/2020 HudleSideline Football 1,500.00$ 900363292HUDMAN, CHARITY T IDAHO FALLS ID 9/18/2020 Payroll Expense 25.51$ Page 19
Check Number Vendor CityState Check Date Description Amount900363438HUDSON, JOYLENE A IDAHO FALLS ID 9/18/2020 Payroll Expense 986.91$ 900363345 HUERTA, CECILIA M AMMON ID 9/18/2020 Payroll Expense 1,411.46$ 900363293 HUGHES, JESSICA N IDAHO FALLS ID 9/18/2020 Payroll Expense 4,010.00$ 900363294 HULETT, TYANA L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,098.34$ 900363899 HULL, CHRISTOPHER W IDAHO FALLS ID 9/18/2020 Payroll Expense 4,447.27$ 2019714 HUMMEL ARCHITECTS PLLC BOISE ID 9/23/2020 Skyline Track Architectural 3,000.00$ 900363719 HUMPHRIES, JACOB D IDAHO FALLS ID 9/18/2020 Payroll Expense 4,058.87$ 900363211 HUMPHRIES, MORGAN E IDAHO FALLS ID 9/18/2020 Payroll Expense 4,315.84$ 900363720HUNDLEY, DEBORAH J IDAHO FALLS ID 9/18/2020 Payroll Expense 5,771.68$ 900363439HUNSAKER, MARK F IDAHO FALLS ID 9/18/2020 Payroll Expense 7,043.84$ 3003060 HURLEY, CANDICE P IDAHO FALLS ID 9/18/2020Payroll Expense 988.90$ 900362998 HURLEY, JUSTIN M IDAHO FALLS ID 9/18/2020 Payroll Expense 7,181.43$ 900363900 HURST, DAVID S IDAHO FALLS ID 9/18/2020 Payroll Expense 4,391.68$ 900363721 HURST, MARCIANNE IDAHO FALLS ID 9/18/2020 Payroll Expense 475.56$ 900363493HYDE, JODI PERKINS IDAHO FALLS ID 9/18/2020 Payroll Expense 121.07$ 900363819 HYMAS, REID J IDAHO FALLS ID 9/18/2020 Payroll Expense 1,033.19$ 2019600 IDAHO ABATEMENT & INSULATION LLC IDAHO FALLS ID 9/9/2020 Eagle Rock Abatement 16,745.00$ 2019601 IDAHO COMMUNICATIONS, LLC PORTLAND OR 9/9/2020 Monthly Site Rent 100.00$ 2019602 IDAHO DEPT OF ENVIRONMENTAL QUALITY BOISE ID 9/9/2020 Water System Annual Fee 100.00$ 10974 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 9/30/2020 Compass portion of Ski trip 690.90$ 10971 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/8/2020 P-card bill back 37.48$ 68084 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/30/2020 OB Orchestra 2020-21 1st Tri 75.00$ 2019715 IDAHO FALLS YOUTH ARTS CENTER IDAHO FALLS ID 9/23/2020 Costume Rental fees for 400.00$ 2019716 IDAHO INTERIORS LLC BLACKFOOT ID 9/23/2020 Adjust Ceiling Grid for 1,000.00$ 2019717 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 9/23/2020 Board training Strategic 3,700.00$ 187 IDAHO STATE BOISE ID 9/17/2020 Boyes Birth Certificates - 52.00$ 2019603 IDAHO STATE DEPT OF EDUCATION BOISE ID 9/9/2020 Replenish Background Check 5,000.00$ 2019659 IDAHO STATE DEPT OF EDUCATION BOISE ID 9/16/2020 Renewal alt 100.00$ 2019672 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 9/17/2020 September 2020 Garn 121.23$ 2019673 IDAHO STATE TAX COMMISSION POCATELLO ID 9/17/2020 September 2020 Garn 977.34$ 68071 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 2020 August Sales Tax 1,365.77$ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual 7,221.00$ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual 85,438.00$ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual -$ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual -$ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual -$ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual -$ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual -$ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual -$ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual -$ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual -$ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual 18.00$ Page 20
Check Number Vendor CityState Check Date Description Amount772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual313.00$ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual 34.00$ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual -$ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual -$ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual -$ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual -$ 2019604 IE CLASS, INC LEWISVILLE TX 9/9/2020 IE Class Web Design 1,175.00$ 2019718 IHCC: THE LEARNING CENTER IDAHO FALLS ID 9/23/2020 8.31 to 9.11.2020 Inv 3,204.30$ 900364178 ILSLEY, STACY D IDAHO FALLS ID 9/18/2020 Payroll Expense 4,091.67$ 900364075 IMMEL, JODY A IDAHO FALLS ID 9/18/2020 Payroll Expense 7,791.67$ 2019605 INTERMOUNTAIN GAS COMPANY BISMARK ND 9/9/2020 August Utility Charges 470.01$ 2019719 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 9/23/2020 Door Parts 1,497.13$ 2019674 INTERNAL REVENUE SERVICE KANSAS CITY MO 9/17/2020 September 2020 Garn 100.00$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 29.63$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual -$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 6.93$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 29.63$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 14.44$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 6.93$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 3.38$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 14.44$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual -$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 3.38$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 22.38$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 48.36$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 5.23$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 11.31$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 70.74$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 10.50$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 16.54$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 6.59$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual (6.20)$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 1.54$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual (1.45)$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 6.59$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual -$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 1.54$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 6.20$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 1.45$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual (6.20)$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual -$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual (1.45)$ Page 21
Check Number Vendor CityState Check Date Description Amount771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual (14.44)$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual (3.38)$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 6.20$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual -$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 1.45$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 14.69$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 3.44$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual (14.44)$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual -$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual (3.38)$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 14.69$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual -$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 3.44$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 97.19$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual133.64$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 22.73$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 97.19$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 22.73$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual362.81$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual866.88$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 84.85$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual362.81$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 84.85$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual112.75$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual163.76$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 26.37$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual112.75$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 26.37$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 8.53$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual -$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 1.99$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 8.53$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 1.99$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 47.34$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual -$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 11.07$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 47.34$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 11.07$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual (47.34)$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual -$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual (11.07)$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual (47.34)$ Page 22
Check Number Vendor CityState Check Date Description Amount771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual (11.07)$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 47.96$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual -$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 11.22$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 47.96$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 11.22$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual239,568.54$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 12,878.00$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual255,034.33$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 56,028.04$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 18,455.79$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 51.31$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 54,159.08$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual482.94$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual159,016.54$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 7,402.88$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 4,316.27$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 12,666.26$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual112.96$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 37,189.21$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 1,731.34$ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual 12.00$ 2019606 INTERSTATE BILLING SERVICE INC DECATUR AL 9/9/2020 Open PO 3.20$ 2019606 INTERSTATE BILLING SERVICE INC DECATUR AL 9/9/2020 Open PO 3.52$ 2019606 INTERSTATE BILLING SERVICE INC DECATUR AL 9/9/2020 Open PO 57.78$ 2019606 INTERSTATE BILLING SERVICE INC DECATUR AL 9/9/2020 Open PO 134.07$ 2019606 INTERSTATE BILLING SERVICE INC DECATUR AL 9/9/2020 Open PO 12.41$ 2019720 INTERSTATE BILLING SERVICE INC DECATUR AL 9/23/2020 Open PO 204.50$ 2019720 INTERSTATE BILLING SERVICE INC DECATUR AL 9/23/2020 Open PO 13.17$ 2019720 INTERSTATE BILLING SERVICE INC DECATUR AL 9/23/2020 Open PO 41.22$ 2019720 INTERSTATE BILLING SERVICE INC DECATUR AL 9/23/2020 Open PO 39.51$ 2019720 INTERSTATE BILLING SERVICE INC DECATUR AL 9/23/2020 Open PO 46.90$ 900363440 IRVING, MEGGAN L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,255.01$ 68058 ISATA CALDWELL ID 9/10/2020 Membership 25.00$ 65328 ISATA CALDWELL ID 9/29/2020 Membership Debate Club 37.50$ 900363763 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 9/18/2020 Payroll Expense 3,397.32$ 2019679 IVY FUNDS SHAWNEE MISSONKS 9/18/2020 Payroll accrual800.00$ 900364144 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 9/18/2020 Payroll Expense 126.28$ 2019721 JACK'S TIRE & OIL INC LOGAN UT 9/23/2020 Open PO 727.90$ 900363999 JACKSON, ANTHONY P AMMON ID 9/18/2020 Payroll Expense 2,567.46$ 900363162 JACKSON, LAURIE L IDAHO FALLS ID 9/18/2020 Payroll Expense 5,080.01$ 900363212 JACKSON, LISA IDAHO FALLS ID 9/18/2020 Payroll Expense 3,938.34$ Page 23
Check Number Vendor CityState Check Date Description Amount900364098 JARDINE, CASSIDY M IDAHO FALLS ID 9/18/2020 Payroll Expense 4,338.34$ 900363163 JARRELL, HEATHER N AMMON ID 9/18/2020 Payroll Expense 4,880.01$ 900363249 JARVIS, REBECCA A IDAHO FALLS ID 9/18/2020 Payroll Expense 5,205.01$ 68072 JEFF MASON GRAPHICS IDAHO FALLS ID 9/18/2020 Volleyball Banners 325.00$ 3003108 JENKINS, ERIN L IDAHO FALLS ID 9/18/2020Payroll Expense 1,638.38$ 900363722 JENKS, STACEY J IDAHO FALLS ID 9/18/2020 Payroll Expense 1,243.72$ 900364179 JENSEN, HEATHER L LAYTON UT 9/18/2020 Payroll Expense 805.73$ 900363125 JENSEN, KAYLA J IDAHO FALLS ID 9/18/2020 Payroll Expense 105.35$ 900363764 JENSEN, PATRICIA A IDAHO FALLS ID 9/18/2020 Payroll Expense 2,821.10$ 900363765 JENSEN, RICK B IDAHO FALLS ID 9/18/2020 Payroll Expense 3,444.85$ 900364000 JENSEN, RON A IDAHO FALLS ID 9/18/2020 Payroll Expense 5,719.12$ 900362999 JENSEN, TAMIKO N IDAHO FALLS ID 9/18/2020 Payroll Expense 1,291.00$ 900364001 JENSEN, ZOLA M IDAHO FALLS ID 9/18/2020 Payroll Expense 6,160.43$ 900363164 JERGINS, NADINE IDAHO FALLS ID 9/18/2020 Payroll Expense 22.14$ 900363532 JESPERSEN, REBECCA R IDAHO FALLS ID 9/18/2020 Payroll Expense 3,813.34$ 2019607 JIM'S TROPHY ROOM IDAHO FALLS ID 9/9/2020 Chromebook Engraving 8,050.00$ 2019722 JIM'S TROPHY ROOM IDAHO FALLS ID 9/23/2020 Laser Engraved Laptops 28.00$ 900363723 JOHANSEN, KELLY J IDAHO FALLS ID 9/18/2020 Payroll Expense 4,125.01$ 2019680 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 9/18/2020 Payroll accrual771.30$ 900363648 JOHNSON, BARBARA IDAHO FALLS ID 9/18/2020 Payroll Expense 130.59$ 900363581 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 9/18/2020 Payroll Expense 55.83$ 900364076 JOHNSON, DIANNA L IDAHO FALLS ID 9/18/2020 Payroll Expense 6,087.51$ 900364099 JOHNSON, DUSTY L IDAHO FALLS ID 9/18/2020 Payroll Expense 5,399.84$ 900363649 JOHNSON, GABRIELLE J RIGBY ID 9/18/2020 Payroll Expense 3,813.34$ 900363533 JOHNSON, JULIE A IDAHO FALLS ID 9/18/2020 Payroll Expense 5,516.68$ 900363072 JOHNSON, KATHLEEN IDAHO FALLS ID 9/18/2020 Payroll Expense 193.50$ 900363213 JOHNSON, LAKESHA IDAHO FALLS ID 9/18/2020 Payroll Expense 4,396.68$ 900364002 JOHNSON, LORI L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,317.95$ 900363724 JOHNSON, MARY ANN IDAHO FALLS ID 9/18/2020 Payroll Expense 176.45$ 900363494 JOHNSON, NICHOLETTE H IDAHO FALLS ID 9/18/2020 Payroll Expense 5,771.68$ 900363000 JOHNSON, ROBERT R AMMON ID 9/18/2020 Payroll Expense 5,657.43$ 900363165 JOLLEY, MICHELE FIRTH ID 9/18/2020 Payroll Expense 5,556.68$ 900363295 JONES, CAMILLE M IDAHO FALLS ID 9/18/2020 Payroll Expense 4,382.51$ 900363001 JONES, KAREN M IDAHO FALLS ID 9/18/2020 Payroll Expense 1,348.15$ 900363582 JONES, KIM C IDAHO FALLS ID 9/18/2020 Payroll Expense 1,164.67$ 900363387 JONES, LAURI B IDAHO FALLS ID 9/18/2020 Payroll Expense 943.16$ 900363534 JONES, NICHOLE M IDAHO FALLS ID 9/18/2020 Payroll Expense 4,338.34$ 900363901 JONES, PATRICE E RIGBY ID 9/18/2020 Payroll Expense 1,251.70$ 900363902 JONES, RICKY LEE IDAHO FALLS ID 9/18/2020 Payroll Expense 5,275.01$ 900364100 JONES, SHANEA T IDAHO FALLS ID 9/18/2020 Payroll Expense 1,094.34$ 900363820 JORDE, STEVE J IDAHO FALLS ID 9/18/2020 Payroll Expense 2,438.23$ 900363002 JORGENSON, JONATHAN W IDAHO FALLS ID 9/18/2020 Payroll Expense 4,542.19$ Page 24
Check Number Vendor CityState Check Date Description Amount900364003 JORGENSON, SARAH M IDAHO FALLS ID 9/18/2020 Payroll Expense 2,319.52$ 900364180 KALOUGATA, KATHLEEN IDAHO FALLS ID 9/18/2020 Payroll Expense 391.87$ 900363346 KARLINSEY, RAPUNZEL J ROBERTS ID 9/18/2020 Payroll Expense 1,006.25$ 2019608 KCDA KENT WA 9/9/2020 Restock Warehouse 199.68$ 2019608 KCDA KENT WA 9/9/2020 Restock Warehouse 2,078.40$ 900363903 KEATHLEY, JENNIFER K IDAHO FALLS ID 9/18/2020 Payroll Expense 135.14$ 900363003 KECK, AMY L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,938.86$ 900363004 KECK, DANIEL J IONA ID 9/18/2020 Payroll Expense 9,830.59$ 900363904 KECK, TYRELL D IDAHO FALLS ID 9/18/2020 Payroll Expense 4,426.26$ 3003094 KEEGAN, LISA R IDAHO FALLS ID 9/18/2020Payroll Expense 65.00$ 900363296 KELLER, KRISTEN H IDAHO FALLS ID 9/18/2020 Payroll Expense 69.72$ 900363388 KELSEY, NATALIE S AMMON ID 9/18/2020 Payroll Expense 4,271.68$ 2019609 KENWORTH SALES COMPANY SALT LAKE CITY UT 9/9/2020 Open PO 98.54$ 900363166 KERSH, CHRISTOPHER S IDAHO FALLS ID 9/18/2020 Payroll Expense 4,380.01$ 2019724 KEY BENEFIT CONCEPTS, LLC WALES WI 9/23/2020 Contract with Key Benefits 5,300.00$ 2019610 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 9/9/2020 Open Po for bus parts 71.40$ 2019610 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 9/9/2020 Open Po for bus parts 22.14$ 2019610 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 9/9/2020 Open Po for bus parts 236.89$ 2019610 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 9/9/2020 Open Po for bus parts 251.52$ 2019610 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 9/9/2020 Open Po for bus parts 477.54$ 2019610 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 9/9/2020 Open Po for bus parts 4.73$ 2019610 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 9/9/2020 Open Po for bus parts 39.48$ 2019725 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 9/23/2020 Open Po for bus parts 86.92$ 2019725 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 9/23/2020 Open Po for bus parts 60.57$ 2019725 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 9/23/2020 Open Po for bus parts 24.00$ 900363441 KEYES, LISA A RIGBY ID 9/18/2020 Payroll Expense 5,380.01$ 900364077 KEYES, MICHAEL C RIGBY ID 9/18/2020 Payroll Expense 6,877.42$ 900364004 KEYES, ROBYN L RIGBY ID 9/18/2020 Payroll Expense 4,230.01$ 68085 KICKS AND STICKS IDAHO FALLS ID 9/30/2020 36 White Jerseys 720.00$ 68085 KICKS AND STICKS IDAHO FALLS ID 9/30/2020 30 White/30 Navy Socks 299.40$ 900363073 KILLPACK, NICOLE IDAHO FALLS ID 9/18/2020 Payroll Expense 971.00$ 900363214 KIMBRO, ANNA G IDAHO FALLS ID 9/18/2020 Payroll Expense 153.84$ 900364005 KIMMET, NICK J IDAHO FALLS ID 9/18/2020 Payroll Expense 6,298.13$ 900364006 KIMMET, PENNY A IDAHO FALLS ID 9/18/2020 Payroll Expense 5,697.38$ 900363821 KINDRED, BROOKE J IDAHO FALLS ID 9/18/2020 Payroll Expense 50.22$ 900363442 KING, MALEAH J IDAHO FALLS ID 9/18/2020 Payroll Expense 3,855.00$ 900363074 KINGHORN, CONSTANCE L IDAHO FALLS ID 9/18/2020 Payroll Expense 75.04$ 900364007 KINNEY, MISTY R IDAHO FALLS ID 9/18/2020 Payroll Expense 1,394.91$ 900363905 KIRKHAM, MISTY D RIRIE ID 9/18/2020 Payroll Expense 2,555.10$ 900364145 KIRN, GABRIELLE N IDAHO FALLS ID 9/18/2020 Payroll Expense 16.67$ 900363906 KLEIN, SUZETTE H IDAHO FALLS ID 9/18/2020 Payroll Expense 4,630.01$ 900363766 KLINGLER, WILLIAM KEVIN REXBURG ID 9/18/2020 Payroll Expense 8,586.09$ Page 25
Check Number Vendor CityState Check Date Description Amount900363535 KLOMPIEN, VALERIE L IDAHO FALLS ID 9/18/2020 Payroll Expense 43.34$ 900363126KNOWLES, GINALEE C IDAHO FALLS ID 9/18/2020 Payroll Expense 46.12$ 900363907KNUDSEN, ALYSIA N IDAHO FALLS ID 9/18/2020 Payroll Expense 278.36$ 900363650KOHN, GERICKE L RIGBY ID 9/18/2020 Payroll Expense 3,813.34$ 900363908KOKRDA, VANESSA A IDAHO FALLS ID 9/18/2020 Payroll Expense 3,933.34$ 2019726KONE, INC Los Angeles CA 9/23/2020Elevator/Lift Maintenance2,919.84$ 900363443 KORENKE STANGER, JENNIFER M IONA ID 9/18/2020 Payroll Expense 5,771.68$ 900363909 KOTECKI, DAVID A IDAHO FALLS ID 9/18/2020 Payroll Expense 6,055.02$ 900363347 KOTTER, LEANNA G IDAHO FALLS ID 9/18/2020 Payroll Expense 1,039.54$ 900364146 KOWALL, SHERILL F IDAHO FALLS ID 9/18/2020 Payroll Expense 68.16$ 900363127 KRAEMER, REBECCA A IDAHO FALLS ID 9/18/2020 Payroll Expense 39.73$ 900363495 KROPF, KRISTINA D IDAHO FALLS ID 9/18/2020 Payroll Expense 326.18$ 65307KUHN, KENADEE IDAHO FALLS ID 9/14/2020 reimburse paint for street 32.15$ 900363651KUHNS, HOLLY L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,188.34$ 900363389 KUMP, BREANNA L IDAHO FALLS ID 9/18/2020 Payroll Expense 56.32$ 900363348KUNS, HOLLY R IDAHO FALLS ID 9/18/2020 Payroll Expense 1,294.21$ 900363725 KVAMME, EMILY A IDAHO FALLS ID 9/18/2020 Payroll Expense 3,955.68$ 900363297 LABRUM, EMILY IDAHO FALLS ID 9/18/2020 Payroll Expense 71.43$ 900363496 LADOW, HEATHER MAR IDAHO FALLS ID 9/18/2020 Payroll Expense 248.79$ 900364008 LAITINEN, KAREN R IDAHO FALLS ID 9/18/2020 Payroll Expense 6,149.93$ 900363822 LAKE, AMBER C IDAHO FALLS ID 9/18/2020 Payroll Expense 1,910.71$ 900364130 LANDERS, JEFFERY P IDAHO FALLS ID 9/18/2020 Payroll Expense 60.00$ 900363652 LANE, DALINDA IDAHO FALLS ID 9/18/2020 Payroll Expense 3,896.67$ 900363250 LANGE, CHANDRA A IDAHO FALLS ID 9/18/2020 Payroll Expense 4,413.34$ 900363910 LARIOS, HOPE E IDAHO FALLS ID 9/18/2020 Payroll Expense 7,122.43$ 900363536 LARIOS, MIGUEL A IDAHO FALLS ID 9/18/2020 Payroll Expense 2,770.72$ 900363444 LARSEN, BRITNEY B AMMON ID 9/18/2020 Payroll Expense 1,255.46$ 900363167 LARSEN, CAROL L IDAHO FALLS ID 9/18/2020 Payroll Expense 5,980.02$ 900364101 LARSON, DEANNA M IDAHO FALLS ID 9/18/2020 Payroll Expense 5,771.68$ 900363390 LARSON, JILL M IDAHO FALLS ID 9/18/2020 Payroll Expense 1,282.39$ 3003073 LARSON, SHERRI L IDAHO FALLS ID 9/18/2020Payroll Expense 1,385.58$ 900363726 LASKY, NANCY ANN IDAHO FALLS ID 9/18/2020 Payroll Expense 4,105.01$ 900363653 LAWRENCE, AMANDA R IDAHO FALLS ID 9/18/2020 Payroll Expense 1,054.11$ 900363349 LAWRENCE, MICHELLE D IDAHO FALLS ID 9/18/2020 Payroll Expense 5,380.01$ 900363215 LAYBOURN, REBEKAH L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,067.15$ 3003083 LAYTON, BRENT J RIGBY ID 9/18/2020Payroll Expense 55.10$ 900363391 LEATHAM, VICKI J IDAHO FALLS ID 9/18/2020 Payroll Expense 4,896.68$ 900363168 LEAVITT, WADE D IONA ID 9/18/2020 Payroll Expense 4,230.01$ 900364181 LEE, ANGELA IDAHO FALLS ID 9/18/2020 Payroll Expense 6,105.02$ 900363005 LEHNHOFF, MONICA A IDAHO FALLS ID 9/18/2020 Payroll Expense 2,132.72$ 900364102 LEISHER, KENDRA N IDAHO FALLS ID 9/18/2020 Payroll Expense 4,188.34$ 900363298 LEMONS, ERIN K IDAHO FALLS ID 9/18/2020 Payroll Expense 3,813.34$ Page 26
Check Number Vendor CityState Check Date Description Amount900363823 LEMPKE, KIMBERLY L IDAHO FALLS ID 9/18/2020 Payroll Expense 2,572.10$ 3003115 LEROUX, TAMI L IDAHO FALLS ID 9/18/2020Payroll Expense 4,338.34$ 900363727 LEYBA, CATHY IDAHO FALLS ID 9/18/2020 Payroll Expense 1,321.02$ 900363392 LIN, ERIKA M IDAHO FALLS ID 9/18/2020 Payroll Expense 1,301.34$ 900363583 LINCOLN, PENNY A IDAHO FALLS ID 9/18/2020 Payroll Expense 5,882.51$ 900363216 LINDLEY, ERIKA N IDAHO FALLS ID 9/18/2020 Payroll Expense 1,103.17$ 900363128 LINDSEY, NEVA A IDAHO FALLS ID 9/18/2020 Payroll Expense 5,521.68$ 900363075 LINDSTROM, SARAH IDAHO FALLS ID 9/18/2020 Payroll Expense 4,578.34$ 900363824 LIU, DIANE WM IDAHO FALLS ID 9/18/2020 Payroll Expense 1,654.04$ 900363825 LIU, KEN IDAHO FALLS ID 9/18/2020 Payroll Expense 2,169.15$ 2019611 LIU, WENTING IDAHO FALLS ID 9/9/2020 Refund for all day 275.00$ 900364103 LIVINGSTON, BRIANA IDAHO FALLS ID 9/18/2020 Payroll Expense 5,630.01$ 900364131 LIZARRAGA, KITTY M IDAHO FALLS ID 9/18/2020 Payroll Expense 794.94$ 900364009 LLOYD, PATRICK K CHUBBUCK ID 9/18/2020 Payroll Expense 6,984.59$ 900363076 LOCASCIO, MAIA J IDAHO FALLS ID 9/18/2020 Payroll Expense 850.66$ 900363654 LOFTUS, JULIE J IDAHO FALLS ID 9/18/2020 Payroll Expense 673.05$ 900363006 LONG, BRITTANY A IDAHO FALLS ID 9/18/2020 Payroll Expense 4,944.30$ 900363911 LONG, MARIAH T IDAHO FALLS ID 9/18/2020 Payroll Expense 1,113.07$ 2019612 LONGFELLOW ELEMENTARY IDAHO FALLS ID 9/9/2020 Reimbursement for check #5031 3,798.81$ 900363350 LONGHURST, CLAIRENE P IDAHO FALLS ID 9/18/2020 Payroll Expense 5,563.35$ 900363393 LONGMORE, KINDY S IDAHO FALLS ID 9/18/2020 Payroll Expense 4,605.01$ 900363728 LOPEZ, MACKENZIE E REXBURG ID 9/18/2020 Payroll Expense 3,813.34$ 900363729 LORDS, CARRIE L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,944.52$ 900364182 LORDS, CLAYTON J IDAHO FALLS ID 9/18/2020 Payroll Expense 708.00$ 900363584 LORDS, ELIZABETH J IDAHO FALLS ID 9/18/2020 Payroll Expense 4,546.68$ 900363585 LOUNSBURY, KATHRYN RIGBY ID 9/18/2020 Payroll Expense 4,338.34$ 900363730 LUKER, NATASHA BLACKFOOT ID 9/18/2020 Payroll Expense 3,385.91$ 900363251 LURIE, KAREN M IDAHO FALLS ID 9/18/2020 Payroll Expense 3,896.67$ 900363655 LUU, JENNIFER M IDAHO FALLS ID 9/18/2020 Payroll Expense 4,605.01$ 900363826 LYMAN, GREGORY D IDAHO FALLS ID 9/18/2020 Payroll Expense 1,230.43$ 900364010 MACCORMACK, MYKEL L SHELLEY ID 9/18/2020 Payroll Expense 1,697.46$ 900363827 MACHUGA, LEE N IDAHO FALLS ID 9/18/2020 Payroll Expense 1,332.83$ 900363828 MACHUGA, ROBERTA IDAHO FALLS ID 9/18/2020 Payroll Expense 2,112.57$ 900363912 MACKAY, KELSEE J SHELLEY ID 9/18/2020 Payroll Expense 4,744.27$ 900363299 MADDEN, NORMA J IDAHO FALLS ID 9/18/2020 Payroll Expense 130.82$ 900364183 MAHONEY, AMBER D AMMON ID 9/18/2020 Payroll Expense 3,896.67$ 900364011 MALLOY, BRENDAN C IDAHO FALLS ID 9/18/2020 Payroll Expense 5,219.85$ 900363077 MANCINI, MADISON G IDAHO FALLS ID 9/18/2020 Payroll Expense 4,239.04$ 900363129 MANSHIP, CHELSEY A IDAHO FALLS ID 9/18/2020 Payroll Expense 52.72$ 900364140 MARBLE, ISAAC D IDAHO FALLS ID 9/18/2020 Payroll Expense 17.54$ 900363586 MARBOE, JESSICA L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,167.61$ 900363913 MARKIEL, LESLIE D IDAHO FALLS ID 9/18/2020 Payroll Expense 4,146.67$ Page 27
Check Number Vendor CityState Check Date Description Amount900363445 MARKISS, SHAWNA K IDAHO FALLS ID 9/18/2020 Payroll Expense 1,343.59$ 900363252 MARLER, DEANNE K IDAHO FALLS ID 9/18/2020 Payroll Expense 104.25$ 900363497 MARQUEZ, GUADALUPE IDAHO FALLS ID 9/18/2020 Payroll Expense 2,323.09$ 900363394 MARTIN, CARLIE N IDAHO FALLS ID 9/18/2020 Payroll Expense 3,896.67$ 900363914 MARTIN, HEATHER H IDAHO FALLS ID 9/18/2020 Payroll Expense 4,058.26$ 900363587 MARTIN, KAREN M IDAHO FALLS ID 9/18/2020 Payroll Expense 5,205.01$ 900363915 MARTIN, MARCO SHELLEY ID 9/18/2020 Payroll Expense 6,506.49$ 900364012 MARTIN, NATALIE C IDAHO FALLS ID 9/18/2020 Payroll Expense 4,105.01$ 900363732 MARTINDALE, SALLY JO IDAHO FALLS ID 9/18/2020 Payroll Expense 119.04$ 900364104 MARTINEZ, CATALINA AMMON ID 9/18/2020 Payroll Expense 2,169.40$ 900363130 MARTINEZ, JEANNIE L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,143.37$ 900363731 MARTINEZ, KATHRYN IONA ID 9/18/2020 Payroll Expense 1,702.73$ 900363916 MARTINEZ, MELISSA IDAHO FALLS ID 9/18/2020 Payroll Expense 3,896.67$ 900364013 MARTINEZ, OMAR IDAHO FALLS ID 9/18/2020 Payroll Expense 52.33$ 900363253 MASHBURN, ELIZABETH J IDAHO FALLS ID 9/18/2020 Payroll Expense 140.55$ 2019613 MATERIALS TESTING & INSPECTION BOISE ID 9/9/2020 Skyline Track Inspections 1,360.00$ 2019727 MATERIALS TESTING & INSPECTION BOISE ID 9/23/2020 Skyline Track Inspections 1,285.40$ 3003087 MATHEWS, CYNTHIA IDAHO FALLS ID 9/18/2020Payroll Expense 1,166.05$ 3003095 MATHEWS, VIRGINIA REED IDAHO FALLS ID 9/18/2020Payroll Expense 987.51$ 68064 MATTSON, DAVID POCATELLO ID 9/11/2020 Tiger Grizz XC Starter 100.00$ 900363131 MAXWELL, CHRISTINA ELAINE IDAHO FALLS ID 9/18/2020 Payroll Expense 2,292.50$ 900364014 MAYES, KRISTA K IDAHO FALLS ID 9/18/2020 Payroll Expense 5,318.92$ 3003080 MAYS, AARON S IDAHO FALLS ID 9/18/2020Payroll Expense 2,405.62$ 900363917 MCAFFEE, ELLIE R IDAHO FALLS ID 9/18/2020 Payroll Expense 5,830.01$ 900363537 MCCALL, KIMI L IDAHO FALLS ID 9/18/2020 Payroll Expense 5,630.01$ 2019675 MCCALLISTER, KATHLEEN MEMPHIS TN 9/17/2020 September 2020 Garn 762.91$ 2019675 MCCALLISTER, KATHLEEN MEMPHIS TN 9/17/2020 September 2020 Garn 300.00$ 3003067 MCCLERNON, ROBERT J IDAHO FALLS ID 9/18/2020Payroll Expense 3,243.05$ 900363829 MCCOMAS, KAREN V IDAHO FALLS ID 9/18/2020 Payroll Expense 1,727.45$ 900363132 MCCRAY, SHARON R IDAHO FALLS ID 9/18/2020 Payroll Expense 1,340.62$ 900363918 MCCUBBIN, JAMES E IDAHO FALLS ID 9/18/2020 Payroll Expense 6,021.68$ 900363078 MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 9/18/2020 Payroll Expense 1,331.73$ 900363656 MCGARRY, MICHELLE C IDAHO FALLS ID 9/18/2020 Payroll Expense 5,038.34$ 900363767 MCGUYER, MICHAEL D IDAHO FALLS ID 9/18/2020 Payroll Expense 5,218.09$ 900363919 MCGUYER, REBECCA A IDAHO FALLS ID 9/18/2020 Payroll Expense 5,705.01$ 900363446 MCHUGH, SARA C IDAHO FALLS ID 9/18/2020 Payroll Expense 939.55$ 900364184 MCKELVEY, MARGARET E MACKAY ID 9/18/2020 Payroll Expense 6,105.02$ 900363588 MCKINLAY, WENDY C IDAHO FALLS ID 9/18/2020 Payroll Expense 5,521.68$ 900363920 MCKNIGHT, STACEY IDAHO FALLS ID 9/18/2020 Payroll Expense 1,266.79$ 900363733 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 9/18/2020 Payroll Expense 1,679.35$ 900363133 MCMULLEN, AMY F IDAHO FALLS ID 9/18/2020 Payroll Expense 5,646.68$ 68073 MCMURTREY, ALAN IDAHO FALLS ID 9/18/2020 Riemburse 2020 TG XC Flags 162.71$ Page 28
Check Number Vendor CityState Check Date Description Amount900364015 MCMURTREY, ALAN R IDAHO FALLS ID 9/18/2020 Payroll Expense 6,075.52$ 900363498 MCMURTREY, KAITLYN J IDAHO FALLS ID 9/18/2020 Payroll Expense 4,505.01$ 2019728 MEADOW GOLD DAIRIES Atlanta GA 9/23/2020 Milk 2,670.60$ 900363007 MEANS, JESSICA IDAHO FALLS ID 9/18/2020 Payroll Expense 3,460.73$ 900363134 MECHAM, AUBREE ANN AMMON ID 9/18/2020 Payroll Expense 3,855.00$ 900363351 MECHAM, DIANE IDAHO FALLS ID 9/18/2020 Payroll Expense 3,337.40$ 900363079 MECHAM, GERALDINE L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,038.20$ 2019614 MECHAM, HAYLEE AMMON ID 9/9/2020 Masks for Skyline and IFHS 1,000.00$ 900363734 MELANDER, CHARLOTTE K AMMON ID 9/18/2020 Payroll Expense 95.08$ 900363538 MELDRUM, JULIE A IDAHO FALLS ID 9/18/2020 Payroll Expense 4,338.34$ 900363657 MENDEZ, BRIANA M IDAHO FALLS ID 9/18/2020 Payroll Expense 1,054.11$ 2019660 MERCADO, CHRISTINA IDAHO FALLS ID 9/16/2020 purchased a new chair for her 69.99$ 900363395 MERCADO, CHRISTINA A IDAHO FALLS ID 9/18/2020 Payroll Expense 4,450.84$ 900363170 MERKLEY, PAMELA IDAHO FALLS ID 9/18/2020 Payroll Expense 5,755.01$ 900363396 MERRILL, VANNA R SHELLEY ID 9/18/2020 Payroll Expense 2,089.05$ 900363499 MERZLOCK, RENAE IDAHO FALLS ID 9/18/2020 Payroll Expense 155.92$ 900363921 MEYER, CHASE M IDAHO FALLS ID 9/18/2020 Payroll Expense 5,639.35$ 2019678 MG TRUST COMPANY, LLC New York NY 9/18/2020 Payroll accrual900.00$ 2019678 MG TRUST COMPANY, LLC New York NY 9/18/2020 Payroll accrual400.00$ 900363830 MICKELSEN, KANDI S RIGBY ID 9/18/2020 Payroll Expense 990.36$ 900364141 MILLER, BARBARA J IDAHO FALLS ID 9/18/2020 Payroll Expense 1,215.00$ 900363300 MILLER, KELLIE L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,900.01$ 900363008 MILLER, RACHEL A RIGBY ID 9/18/2020 Payroll Expense 6,426.00$ 900364016 MILLS, PERRY A IDAHO FALLS ID 9/18/2020 Payroll Expense 5,596.68$ 900364185 MILTON, LAURA C IDAHO FALLS ID 9/18/2020 Payroll Expense 4,730.01$ 900363397 MITCHELL, KRISTA M IDAHO FALLS ID 9/18/2020 Payroll Expense 1,143.76$ 900363831 MITCHELL, PATRICIA A IDAHO FALLS ID 9/18/2020 Payroll Expense 1,682.86$ 900363500 MOBLEY, KYLIE M IDAHO FALLS ID 9/18/2020 Payroll Expense 212.01$ 900363080 MOLINA, BRIANNA D IDAHO FALLS ID 9/18/2020 Payroll Expense 77.64$ 900363009 MOLINO, PETER S IDAHO FALLS ID 9/18/2020 Payroll Expense 4,234.66$ 2019729 MOLLY HAWKINS' HOUSE NAPLES NC 9/23/2020 Skyline Art Supplies Invoice 1,177.93$ 900364017 MONK, DARIN M IDAHO FALLS ID 9/18/2020 Payroll Expense 6,049.19$ 900364186 MONK, SYDNEY M IDAHO FALLS ID 9/18/2020 Payroll Expense 1,062.00$ 900363301 MOORE, BRYANNA IDAHO FALLS ID 9/18/2020 Payroll Expense 4,890.00$ 900363011 MOORE, DAQUIREE L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,997.27$ 900363447 MOORE, JAMI H IDAHO FALLS ID 9/18/2020 Payroll Expense 1,060.82$ 900363010 MOOREFIELD, BRANDON L IDAHO FALLS ID 9/18/2020 Payroll Expense 3,982.72$ 900363922 MOREL, AMELIA D IDAHO FALLS ID 9/18/2020 Payroll Expense 1,158.31$ 900363012 MORENO, BRANDI D IDAHO FALLS ID 9/18/2020 Payroll Expense 4,095.95$ 900364132 MORETZ, BROOKE K IDAHO FALLS ID 9/18/2020 Payroll Expense 1,215.00$ 900364187 MORETZ, BYRAUN IDAHO FALLS ID 9/18/2020 Payroll Expense 1,822.34$ 900363135 MORGAN, JORDAN L IDAHO FALLS ID 9/18/2020 Payroll Expense 3,813.34$ Page 29
Check Number Vendor CityState Check Date Description Amount900363137 MORGAN, MARGARET RIGBY ID 9/18/2020 Payroll Expense 1,562.50$ 900363136 MORGAN, MARK R IDAHO FALLS ID 9/18/2020 Payroll Expense 6,963.09$ 900363081 MORGAN, TRACY S IDAHO FALLS ID 9/18/2020 Payroll Expense 1,042.36$ 900363013 MORRISON, HAYLEY D IDAHO FALLS ID 9/18/2020 Payroll Expense 6,659.79$ 900363171 MORRISON, MARCI IDAHO FALLS ID 9/18/2020 Payroll Expense 3,000.84$ 900364105 MOSHER, KADDY E IDAHO FALLS ID 9/18/2020 Payroll Expense 1,131.59$ 3003065 MOULTON, NORMA Y IDAHO FALLS ID 9/18/2020Payroll Expense 1,156.24$ 2019615 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 9/9/2020 Water and Coolers 13.50$ 2019615 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 9/9/2020 Water and Coolers 10.00$ 10972 MOUNTAIN FRESH WATER CO INCIDAHO FALLS ID9/9/2020 INV#39170 Monthly cooler 108.65$ 2019730 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 9/23/2020 Water and Coolers 31.50$ 2019730 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 9/23/2020 Water and Coolers 4.50$ 1794 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 9/15/2020 Edgemont Monthly Cooler 35.00$ 2019731 MOUNTAIN VALLEY ELECTRIC RIGBY ID 9/23/2020 M&O Electrical Work 20,355.00$ 900363539 MOUNTAIN, DEBORAH M REXBURG ID 9/18/2020 Payroll Expense 976.99$ 900363302 MUELLER, STEVE A IDAHO FALLS ID 9/18/2020 Payroll Expense 5,865.02$ 900363923 MUNNS, BRITTANIE K IDAHO FALLS ID 9/18/2020 Payroll Expense 2,456.90$ 900363352 MURDOCH, LORI D IDAHO FALLS ID 9/18/2020 Payroll Expense 1,217.41$ 900364188 MURDOCH, MAKENNA IDAHO FALLS ID 9/18/2020 Payroll Expense 822.92$ 900364078 MURPHY, AMY L AMMON ID 9/18/2020 Payroll Expense 1,271.99$ 900363540 MURPHY, LOIS L IDAHO FALLS ID 9/18/2020 Payroll Expense 6,491.68$ 900364018 MURRAY, JENNIFER O IDAHO FALLS ID 9/18/2020 Payroll Expense 3,971.67$ 2019616 MUSIC CARE IDAHO FALLS ID 9/9/2020 Open P.O. Musicare - cleaning 1,334.99$ 2019616 MUSIC CARE IDAHO FALLS ID 9/9/2020 Open P.O. Musicare - cleaning 1,345.00$ 2019732 MUSIC CARE IDAHO FALLS ID 9/23/2020 Open P.O. for Musicare -5,511.96$ 2019732 MUSIC CARE IDAHO FALLS ID 9/23/2020 Open P.O. for Musicare -1,404.95$ 900363658 NATE, JEFF K IDAHO FALLS ID 9/18/2020 Payroll Expense 1,303.31$ 900363254 NATE, KIM L IDAHO FALLS ID 9/18/2020 Payroll Expense 5,646.68$ 2019569 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 9/9/2020 Aug 2020 Adm Fee 885.50$ 2019681 NATIONAL LIFE GROUP DALLAS TX 9/18/2020 Payroll accrual 1,037.00$ 900363924 NAWROCKI, JULIE A IDAHO FALLS ID 9/18/2020 Payroll Expense 5,100.01$ 900364106 NEBEKER, KIRBY E RIGBY ID 9/18/2020 Payroll Expense 1,754.39$ 900364189 NEIBAUR, BRYANT IDAHO FALLS ID 9/18/2020 Payroll Expense 1,529.00$ 900363735 NEIDNER, CAROL B SHELLEY ID 9/18/2020 Payroll Expense 1,377.37$ 900363501 NEITZEL, CHERYL R IDAHO FALLS ID 9/18/2020 Payroll Expense 1,726.56$ 900363255 NELSON, ANNA C IDAHO FALLS ID 9/18/2020 Payroll Expense 5,757.17$ 900364190 NELSON, CASEY G IDAHO FALLS ID 9/18/2020 Payroll Expense 489.84$ 900363138 NELSON, DEBRA F IDAHO FALLS ID 9/18/2020 Payroll Expense 4,105.00$ 900363736 NELSON, DEBRA K IDAHO FALLS ID 9/18/2020 Payroll Expense 2,566.78$ 900363502 NELSON, JANICE M IDAHO FALLS ID 9/18/2020 Payroll Expense 209.01$ 900363925 NELSON, JERRY ADLER IDAHO FALLS ID 9/18/2020 Payroll Expense 2,413.27$ 900363353 NELSON, TAMERA K IDAHO FALLS ID 9/18/2020 Payroll Expense 5,380.01$ Page 30
Check Number Vendor CityState Check Date Description Amount2019617 NEW TECHNOLOGY NETWORK LLC NAPA CA9/9/2020 New Tech Continuation year 37,932.00$ 900363926 NEWELL, JOSHUA D IDAHO FALLS ID 9/18/2020 Payroll Expense 8,093.18$ 2019618 NICHOLAS & CO SALT LAKE CITY UT 9/9/2020 Purchased foods and non-foods 1,124.52$ 2019618 NICHOLAS & CO SALT LAKE CITY UT 9/9/2020 Purchased foods and non-foods 1,301.52$ 2019618 NICHOLAS & CO SALT LAKE CITY UT 9/9/2020 Purchased Foods 485.76$ 2019618 NICHOLAS & CO SALT LAKE CITY UT 9/9/2020 Food and Non-Food 543.06$ 2019618 NICHOLAS & CO SALT LAKE CITY UT 9/9/2020 Food and Non-Food 1,201.88$ 2019733 NICHOLAS & CO SALT LAKE CITY UT 9/23/2020 Purchased foods and non-foods 1,599.01$ 2019733 NICHOLAS & CO SALT LAKE CITY UT 9/23/2020 Purchased foods and non-foods 109.58$ 2019733 NICHOLAS & CO SALT LAKE CITY UT 9/23/2020 Purchased foods and non-foods 107.59$ 2019733 NICHOLAS & CO SALT LAKE CITY UT 9/23/2020 Purchased foods and non-foods 2,421.48$ 2019733 NICHOLAS & CO SALT LAKE CITY UT 9/23/2020 Purchased foods and non-foods (90.00)$ 2019733 NICHOLAS & CO SALT LAKE CITY UT 9/23/2020 Purchased foods and non-foods 1,187.78$ 900363014 NICHOLS, AUSTIN L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,920.66$ 900363082 NICHOLS, DIANNE F IDAHO FALLS ID 9/18/2020 Payroll Expense 90.15$ 900364019 NICHOLS, LINDA J IDAHO FALLS ID 9/18/2020 Payroll Expense 5,380.01$ 900364020 NIELSEN, RULON DAVID IDAHO FALLS ID 9/18/2020 Payroll Expense 4,875.01$ 2019661 NIGHTINGALE, EMILY AMMON ID 9/16/2020 Credit Reimbursement 195.00$ 900363172 NIGHTINGALE, EMILY R AMMON ID 9/18/2020 Payroll Expense 4,875.01$ 900363927 NOBLE, ALISON L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,896.68$ 2019767 NORCO INC IDAHO FALLS ID 9/30/2020 Torrent Safety Glass Clear, 259.26$ 2019619 NORTHWEST DIST SERVICES INC EMMETT ID 9/9/2020 Commodity foods 3,317.52$ 2019619 NORTHWEST DIST SERVICES INC EMMETT ID 9/9/2020 Purchased foods 4,940.64$ 2019619 NORTHWEST DIST SERVICES INC EMMETT ID 9/9/2020 Food products5,042.24$ 2019619 NORTHWEST DIST SERVICES INC EMMETT ID 9/9/2020 Commodity Foods 5,825.27$ 2019734 NORTHWEST DIST SERVICES INC EMMETT ID 9/23/2020 Purchased foods and non-foods 11,464.42$ 2019734 NORTHWEST DIST SERVICES INC EMMETT ID 9/23/2020 Commodity foods 2,591.28$ 2019734 NORTHWEST DIST SERVICES INC EMMETT ID 9/23/2020 Purchased foods and non-foods 99.92$ 2019734 NORTHWEST DIST SERVICES INC EMMETT ID 9/23/2020 Commodity Foods 4,793.38$ 2019734 NORTHWEST DIST SERVICES INC EMMETT ID 9/23/2020 Purchased foods 5,618.43$ 2019734 NORTHWEST DIST SERVICES INC EMMETT ID 9/23/2020 Commodity Foods 4,578.43$ 2019734 NORTHWEST DIST SERVICES INC EMMETT ID 9/23/2020 Purchased foods and non-foods 935.80$ 2019734 NORTHWEST DIST SERVICES INC EMMETT ID 9/23/2020 Purchased foods and non-foods 9,349.59$ 900363737 NORTON, REBECKA D IDAHO FALLS ID 9/18/2020 Payroll Expense 4,188.34$ 900364191 NOVASCONE, KATHRYN J IDAHO FALLS ID 9/18/2020 Payroll Expense 1,120.80$ 900364021 NOVASCONE, KRISTA A IDAHO FALLS ID 9/18/2020 Payroll Expense 2,921.48$ 900363832 NOWACK, ASHLEI R IDAHO FALLS ID 9/18/2020 Payroll Expense 1,067.12$ 900363503NUKAYA, IRENE M IDAHO FALLS ID 9/18/2020 Payroll Expense 6,475.02$ 900364022NUKAYA, RADEANE IDAHO FALLS ID 9/18/2020 Payroll Expense 1,278.64$ 2019620 NVB PLAYGROUNDS GREENFIELD IN 9/9/2020 3 Bays - 2 3/8-inch Top Rail 2,794.00$ 900364147 OAKEY, ASHLEY R REXBURG ID 9/18/2020 Payroll Expense 16.67$ 900364107 OCAMPO, BRECKANNE L REXBURG ID 9/18/2020 Payroll Expense 1,145.43$ Page 31
Check Number Vendor CityState Check Date Description Amount3003109 OERTEL, CHRIS P IDAHO FALLS ID 9/18/2020Payroll Expense 1,215.00$ 900364023 OLIVER, SHARON L IDAHO FALLS ID 9/18/2020 Payroll Expense 5,755.01$ 900364192 OLNEY, PATRICIA N IDAHO FALLS ID 9/18/2020 Payroll Expense 2,237.48$ 900363833 OLSEN, DEBORA L AMMON ID 9/18/2020 Payroll Expense 3,527.54$ 900363659 OLSEN, NICK IDAHO FALLS ID 9/18/2020 Payroll Expense 5,980.02$ 900364024 OLSEN, PAM K IDAHO FALLS ID 9/18/2020 Payroll Expense 5,896.68$ 900363303 OLSON, HEIDI IDAHO FALLS ID 9/18/2020 Payroll Expense 89.21$ 900363448 OLSON, SAIGE N RIGBY ID 9/18/2020 Payroll Expense 976.99$ 2019621 OMNI SECURITY SYSTEMS RIGBY ID 9/9/2020 Fire Alarm Service Calls 200.00$ 2019621 OMNI SECURITY SYSTEMS RIGBY ID 9/9/2020 Fire Alarm Service Calls 100.00$ 2019621 OMNI SECURITY SYSTEMS RIGBY ID 9/9/2020 Fire Alarm Service Calls 200.00$ 2019621 OMNI SECURITY SYSTEMS RIGBY ID 9/9/2020 IFHS Trailers Fire Alarm 1,980.00$ 2019735 OMNI SECURITY SYSTEMS RIGBY ID 9/23/2020 IFHS Trailer Alarm Monitoring 270.00$ 900363928 O'NEILL, KIMBERLY D IDAHO FALLS ID 9/18/2020 Payroll Expense 4,338.34$ 2019736 OPEN UP RESOURCES PASADENA CA 9/23/2020 OUR EL materials for grades 24,360.00$ 900363354 ORCHARD, DARCI K IDAHO FALLS ID 9/18/2020 Payroll Expense 4,818.34$ 900363541 ORR, LAURIE D IDAHO FALLS ID 9/18/2020 Payroll Expense 4,471.68$ 900363304 OSGOOD, LACEY D AMMON ID 9/18/2020 Payroll Expense 5,730.96$ 900363660 OSKSA, BRADY S IDAHO FALLS ID 9/18/2020 Payroll Expense 4,034.59$ 900363398 OSTLER, MARY K IDAHO FALLS ID 9/18/2020 Payroll Expense 1,337.86$ 900364108 OWEN, CATHY IDAHO FALLS ID 9/18/2020 Payroll Expense 10,015.08$ 900363661 OWENS, RICHARD L IDAHO FALLS ID 9/18/2020 Payroll Expense 5,330.01$ 900363542 OWENS, TAYLOR IDAHO FALLS ID 9/18/2020 Payroll Expense 3,896.67$ 900363449 PACK, NICOLE L IDAHO FALLS ID 9/18/2020 Payroll Expense 55.05$ 900363305 PACKER, DONNA L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,505.01$ 900363015 PACKER, KELLY I IDAHO FALLS ID 9/18/2020 Payroll Expense 2,740.94$ 900363738 PACKER, LISA M IDAHO FALLS ID 9/18/2020 Payroll Expense 1,560.28$ 65330 PACKER, SAMUEL IDAHO FALLS ID 9/30/2020 Reimburse Spray paint to 27.88$ 900363768 PALFREYMAN, TERRY D IDAHO FALLS ID 9/18/2020 Payroll Expense 4,148.67$ 900363016 PAREDES JR, TITO L IDAHO FALLS ID 9/18/2020 Payroll Expense 5,550.75$ 900363662 PAREDES, CELIA IDAHO FALLS ID 9/18/2020 Payroll Expense 45.15$ 900363399 PARK, JORDYN M FIRTH ID 9/18/2020 Payroll Expense 3,813.34$ 900364025 PARKER, DALLAN R IDAHO FALLS ID 9/18/2020 Payroll Expense 6,901.25$ 900363663 PARRETT, HARRIET SUZANNE RIGBY ID 9/18/2020 Payroll Expense 4,485.43$ 900363017 PASSMORE, BRENDA L IDAHO FALLS ID 9/18/2020 Payroll Expense 6,105.02$ 900363400 PAULSEN, HAZEL L IDAHO FALLS ID 9/18/2020 Payroll Expense 75.91$ 900363664 PAYNE, TORIE C IDAHO FALLS ID 9/18/2020 Payroll Expense 6,021.68$ 900363401 PAYTON, JESSICA R IDAHO FALLS ID 9/18/2020 Payroll Expense 1,155.85$ 3003101 PAZ, JENNIFER IDAHO FALLS ID 9/18/2020Payroll Expense 81.09$ 900364026 PEARSON, LAURA K IDAHO FALLS ID 9/18/2020 Payroll Expense 4,021.67$ 2019472 PECK, KAREN IDAHO FALLS ID 9/11/2020 Reimburse for summer (189.00)$ 900363739 PECK, KAREN K IDAHO FALLS ID 9/18/2020 Payroll Expense 5,226.33$ Page 32
Check Number Vendor CityState Check Date Description Amount900363306 PECK, KENDRA D IDAHO FALLS ID 9/18/2020 Payroll Expense 1,228.83$ 900363589 PEILA, CARTER L IDAHO FALLS ID 9/18/2020 Payroll Expense 35.40$ 900364133 PELUSO, PHILIP F AMMON ID 9/18/2020 Payroll Expense 81.65$ 900363018 PENDLEBURY, ANGELA L IDAHO FALLS ID 9/18/2020 Payroll Expense 5,738.89$ 900363590 PEREZ, ANNETTE IDAHO FALLS ID 9/18/2020 Payroll Expense 5,038.34$ 2019667 PEREZ, JESSICA IDAHO FALLS ID 9/16/2020 Lunch Refund 43.25$ 900364027 PEREZ, NICOLE A IDAHO FALLS ID 9/18/2020 Payroll Expense 1,861.62$ 3003096 PEREZ, VANESSA J IDAHO FALLS ID 9/18/2020Payroll Expense 66.17$ 900363355 PERKES, LEAH S IDAHO FALLS ID 9/18/2020 Payroll Expense 43.90$ 2019737 PERMA-BOUND BOOKS JACKSONVILLE IL9/23/2020 Hansen/book 805.53$ 2019737 PERMA-BOUND BOOKS JACKSONVILLE IL9/23/2020 Hansen/book 269.04$ 900363173 PERRITON, MALI L AMMON ID 9/18/2020 Payroll Expense 19.49$ 900364028 PERRY, JAMES IDAHO FALLS ID 9/18/2020 Payroll Expense 5,596.68$ 900364029 PERRY, MEIGHAN B IDAHO FALLS ID 9/18/2020 Payroll Expense 5,521.68$ 900363929 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 9/18/2020 Payroll Expense 4,188.34$ 900363257 PETERSEN, JENNIFER IDAHO FALLS ID 9/18/2020 Payroll Expense 5,505.01$ 900363930 PETERSEN, KELLIE C IDAHO FALLS ID 9/18/2020 Payroll Expense 5,596.68$ 900363834 PETERSON, AMBER A IDAHO FALLS ID 9/18/2020 Payroll Expense 1,694.83$ 900363256 PETERSON, CHANTELL E AMMON ID 9/18/2020 Payroll Expense 4,338.34$ 900363083 PETERSON, ELLEN E IDAHO FALLS ID 9/18/2020 Payroll Expense 2,750.84$ 900363019 PETERSON, STEPHANIE L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,868.10$ 900363020 PHELPS, LEE J AMMON ID 9/18/2020 Payroll Expense 1,825.80$ 900363543 PHELPS, TYREL M IDAHO FALLS ID 9/18/2020 Payroll Expense 4,188.34$ 900363139 PHILLIPP, SONDRA S IDAHO FALLS ID 9/18/2020 Payroll Expense 2,696.98$ 900363544 PHILLIPS, CAROLINE L REXBURG ID 9/18/2020 Payroll Expense 32.97$ 900363769 PICANCO, DAVID W SHELLEY ID 9/18/2020 Payroll Expense 3,718.56$ 900363591 PICANCO, JENNIFER A IDAHO FALLS ID 9/18/2020 Payroll Expense 1,408.03$ 900364030 PICKETT, ARVIL FRANK SHELLEY ID 9/18/2020 Payroll Expense 5,980.02$ 900363740 PICKETT, JENNIFER J IDAHO FALLS ID 9/18/2020 Payroll Expense 4,505.01$ 900363356 PIERCE, MICHELLE IDAHO FALLS ID 9/18/2020 Payroll Expense 4,396.68$ 900363592 PINCOCK, NICHOLE V IDAHO FALLS ID 9/18/2020 Payroll Expense 2,688.34$ 900364031 PINKHAM, LISE K IDAHO FALLS ID 9/18/2020 Payroll Expense 5,980.02$ 2019622 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC PITTSBURGH PA 9/9/2020 Lease Charges 2,070.60$ 2019662 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC PITTSBURGH PA 9/16/2020 Rental Invoice 244.02$ 3003079 PITTSER, JENNIFER M IDAHO FALLS ID 9/18/2020Payroll Expense 61.63$ 2019623 PLATT ELECTRIC SUPPLY BOSTON MA 9/9/2020 Tech Supplies 42.61$ 2019623 PLATT ELECTRIC SUPPLY BOSTON MA 9/9/2020 Tech Supplies 30.72$ 2019623 PLATT ELECTRIC SUPPLY BOSTON MA 9/9/2020 Tech Supplies 312.80$ 2019623 PLATT ELECTRIC SUPPLY BOSTON MA 9/9/2020 IF West Stadium Fiber 47.32$ 2019623 PLATT ELECTRIC SUPPLY BOSTON MA 9/9/2020 Tech Supplies 53.86$ 2019623 PLATT ELECTRIC SUPPLY BOSTON MA 9/9/2020 Tech Supplies 21.72$ 2019623 PLATT ELECTRIC SUPPLY BOSTON MA 9/9/2020 Tech Supplies 49.20$ Page 33
Check Number Vendor CityState Check Date Description Amount2019738 PLATT ELECTRIC SUPPLY BOSTON MA 9/23/2020 Tech Supplies 43.34$ 2019738 PLATT ELECTRIC SUPPLY BOSTON MA 9/23/2020 Tech Supplies 17.11$ 2019738 PLATT ELECTRIC SUPPLY BOSTON MA 9/23/2020 Tech Supplies 8.56$ 2019738 PLATT ELECTRIC SUPPLY BOSTON MA 9/23/2020 Tech Supplies 96.35$ 2019738 PLATT ELECTRIC SUPPLY BOSTON MA 9/23/2020 Tech Supplies 157.05$ 2019738 PLATT ELECTRIC SUPPLY BOSTON MA 9/23/2020 Tech Supplies 106.72$ 2019738 PLATT ELECTRIC SUPPLY BOSTON MA 9/23/2020 Tech Supplies 139.95$ 900363835 PLOCK, STEPHEN R AMMON ID 9/18/2020 Payroll Expense 161.10$ 900363741 PLOTHOW, JEREMY D IDAHO FALLS ID 9/18/2020 Payroll Expense 3,776.93$ 900363258 PLUM, SHERA L IDAHO FALLS ID 9/18/2020 Payroll Expense 5,630.01$ 3003066 POITEVIN, CINDY L IDAHO FALLS ID 9/18/2020Payroll Expense 79.11$ 900363084 POTTORFF, CONI M IONA ID 9/18/2020 Payroll Expense 5,330.01$ 900363402 POWELL, ASHTYN L IDAHO FALLS ID 9/18/2020 Payroll Expense 3,925.84$ 900363742 POWELL, CHERI IDAHO FALLS ID 9/18/2020 Payroll Expense 3,476.27$ 900363665 POWELL, CHRISTOPHER J AMMON ID 9/18/2020 Payroll Expense 8,094.59$ 900364193 POWELL, EMILY I IDAHO FALLS ID 9/18/2020 Payroll Expense 3,813.34$ 900363743 POWELL, JACKLYN R AMMON ID 9/18/2020 Payroll Expense 5,021.68$ 900363666 PRATT, HAYLEIGH M AMMON ID 9/18/2020 Payroll Expense 3,564.42$ 900363836 PRATT, MARK C IDAHO FALLS ID 9/18/2020 Payroll Expense 3,116.88$ 900363837 PREECE, BRENT T IDAHO FALLS ID 9/18/2020 Payroll Expense 1,117.53$ 2019624 PREFERRED PACKAGING SALES AND SERVICE NORCROSS GA 9/9/2020 Packaging Equipment 7,100.00$ 2019625 PREMIER PAVING AMMON ID 9/9/2020 Linden Park Asphalt Repair 1,910.00$ 2019625 PREMIER PAVING AMMON ID 9/9/2020 Hawthorne Asphalt Repair 1,650.00$ 900363838 PRICE, ANNE M IDAHO FALLS ID 9/18/2020 Payroll Expense 61.16$ 900363931 PRICE, ERYN W IDAHO FALLS ID 9/18/2020 Payroll Expense 4,896.68$ 900363667 PRIEST, ADRIANNE M IDAHO FALLS ID 9/18/2020 Payroll Expense 4,309.22$ 900363839 PRIEST, ANDREW H SHELLEY ID 9/18/2020 Payroll Expense 3,080.27$ 900363174 PRUDENT, VICKI L IDAHO FALLS ID 9/18/2020 Payroll Expense 5,671.68$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual 38,242.19$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual 22,164.97$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual283,036.17$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual 2,285.81$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual 37,728.60$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual100,961.14$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual319,026.94$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual 14,273.79$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual704.06$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual -$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual -$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual -$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual -$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual (87.25)$ Page 34
Check Number Vendor CityState Check Date Description Amount773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual (145.50)$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual (1,018.09)$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual -$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual -$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual168.37$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual280.78$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual 1,018.09$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual -$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual -$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual (610.52)$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual (455.31)$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual -$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual610.52$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual455.31$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual -$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual (273.04)$ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual273.04$ 900363744 QUADE, MARGARET M LEWISVILLE ID 9/18/2020 Payroll Expense 6,096.69$ 900363085 QUINN, BRITTNEY S IDAHO FALLS ID 9/18/2020 Payroll Expense 92.26$ 900363217 QUIROGA, MIREYA G IDAHO FALLS ID 9/18/2020 Payroll Expense 1,397.96$ 900363545 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 9/18/2020 Payroll Expense 5,646.68$ 900364032 RAMIREZ, AMERICA IDAHO FALLS ID 9/18/2020 Payroll Expense 1,252.98$ 900363086 RAMIREZ, JACKIE IDAHO FALLS ID 9/18/2020 Payroll Expense 972.26$ 900363770 RAMIREZ, JERRY KEITH IDAHO FALLS ID 9/18/2020 Payroll Expense 3,649.16$ 900363504 RAMIREZ, JUANA I IDAHO FALLS ID 9/18/2020 Payroll Expense 2,102.81$ 900363307 RAMIREZ, KENNEDY B AMMON ID 9/18/2020 Payroll Expense 3,333.34$ 900363593 RAMIREZ, TERESA IDAHO FALLS ID 9/18/2020 Payroll Expense 1,384.97$ 900363259 RAMOS, DAVID A IDAHO FALLS ID 9/18/2020 Payroll Expense 4,237.33$ 900363175 RANDALL, GLENDA C IDAHO FALLS ID 9/18/2020 Payroll Expense 1,398.54$ 900363505 RANDALL, JOCIE V IDAHO FALLS ID 9/18/2020 Payroll Expense 1,176.95$ 900363932 RANSOM, KAILENA R IDAHO FALLS ID 9/18/2020 Payroll Expense 4,105.01$ 900364194 RASMUSSEN, HEATHER E IDAHO FALLS ID 9/18/2020 Payroll Expense 5,622.71$ 900363840 RAY, LALANI IDAHO FALLS ID 9/18/2020 Payroll Expense 1,277.25$ 2019626 REALKLEEN EVANSTON WY 9/9/2020 Restock Warehouse 3,130.24$ 2019626 REALKLEEN EVANSTON WY 9/9/2020 Hand Sanitizer 6,220.80$ 2019739 REALKLEEN EVANSTON WY 9/23/2020 Restock Vacuum Part 1,366.32$ 2019739 REALKLEEN EVANSTON WY 9/23/2020 Hand sanitizer and 1,890.36$ 2019627 REDI IDAHO FALLS ID 9/9/2020 Conference Registration 45.00$ 900363176 REEB, MARGRET M IDAHO FALLS ID 9/18/2020 Payroll Expense 4,900.01$ 900363506 REED, BAILEY R IDAHO FALLS ID 9/18/2020 Payroll Expense 4,396.68$ 900364195 REED, JILL IDAHO FALLS ID 9/18/2020 Payroll Expense 690.00$ 900363308 REED, MELISSA IDAHO FALLS ID 9/18/2020 Payroll Expense 5,380.01$ Page 35
Check Number Vendor CityState Check Date Description Amount900363309 REED, STEPHANIE A IDAHO FALLS ID 9/18/2020 Payroll Expense 2,146.67$ 900364033 REEDER, KIM IDAHO FALLS ID 9/18/2020 Payroll Expense 911.91$ 900363450 REEDER, MARIAH A RIGBY ID 9/18/2020 Payroll Expense 1,955.56$ 900363933 REESE, APRIL IDAHO FALLS ID 9/18/2020 Payroll Expense 1,996.65$ 900363021 REESE, JUSTINE D IDAHO FALLS ID 9/18/2020 Payroll Expense 4,338.32$ 202000017 REF PAY TRUST ACCOUNT SANDY UT 9/23/2020 transfer for officials Ath 15,000.00$ 202000018 REF PAY TRUST ACCOUNT SANDY UT 9/9/2020 Officials Transfer10,000.00$ 5002 REHFIELD, JILLIAN IDAHO FALLS ID 9/10/2020 Canvas bags for water 45.77$ 900363546 REHFIELD, JILLIAN IDAHO FALLS ID 9/18/2020 Payroll Expense 5,521.68$ 900364109 REKOW, LUCAS E AMMON ID 9/18/2020 Payroll Expense 5,330.01$ 2019682 RELIASTAR LIFE INSURANCE CO NEW YORK NY 9/18/2020 Payroll accrual 770.00$ 900364148 RENNA, JETA IDAHO FALLS ID 9/18/2020 Payroll Expense 17.54$ 900364196 RENNA, ROBERT D IDAHO FALLS ID 9/18/2020 Payroll Expense 979.67$ 2019628 RESTAURANT & STORE EQUIPMENT SALT LAKE CITY UT 9/9/2020 Replacement steamer for Eagle 18,547.21$ 900364079 REYNA, NICOLE A IDAHO FALLS ID 9/18/2020 Payroll Expense 3,855.00$ 900363841 RHODES, MELISSA F IDAHO FALLS ID 9/18/2020 Payroll Expense 54.95$ 68059 RHODES, REBEKAH IDAHO FALLSID 9/10/2020 XC Shirts 600.00$ 900363594 RHODES, REBEKAH B IDAHO FALLS ID 9/18/2020 Payroll Expense 68.23$ 900363934 RHODES, STACY L IDAHO FALLS ID 9/18/2020 Payroll Expense 5,521.68$ 900363403 RICE, ANGELA M IDAHO FALLS ID 9/18/2020 Payroll Expense 3,896.67$ 900364134 RICE, KELSIE L IDAHO FALLS ID 9/18/2020 Payroll Expense 114.30$ 900363842 RICHARDS, DUSTIN R IDAHO FALLS ID 9/18/2020 Payroll Expense 1,050.59$ 2019629 RICHARDSON CONCRETE INC SHELLEY ID 9/9/2020 Concrete Work 1,268.00$ 900363547 RICHARDSON, TERESA E IDAHO FALLS ID 9/18/2020 Payroll Expense 2,407.59$ 68074 RIDDELL CHICAGO IL 9/18/2020 2 Speed Flex Helmets 811.95$ 900363310 RIEDER, JESSICA A IDAHO FALLS ID 9/18/2020 Payroll Expense 77.06$ 900363357 RIES, HALEY C IDAHO FALLS ID 9/18/2020 Payroll Expense 4,146.68$ 65310 RIGBY HIGH SCHOOL RIGBY ID 9/15/2020 entry fee TVMS Cross Country 174.00$ 68066 RIGBY HIGH SCHOOL RIGBY ID 9/16/2020 Eaglerock XC Entry 171.00$ 10973 RIGBY, TAMI IDAHO FALLS ID 9/22/2020 Reimbursement for AAC 88.41$ 900364110 RIGBY, TAMI J IDAHO FALLS ID 9/18/2020 Payroll Expense 4,105.01$ 900363451 RIGGS, CELIA ANN IDAHO FALLS ID 9/18/2020 Payroll Expense 874.85$ 900363218 RIGGS, DAVID J IDAHO FALLS ID 9/18/2020 Payroll Expense 3,182.55$ 900363022 RIGGS, HEATHER L IDAHO FALLS ID 9/18/2020 Payroll Expense 2,002.07$ 3003061 RIGGS, SARA MICHELLE IDAHO FALLS ID 9/18/2020Payroll Expense 1,396.01$ 900363935 RISENMAY, JESSICA L IDAHO FALLS ID 9/18/2020 Payroll Expense 2,399.94$ 2019740 RIVERSIDE INSIGHTS ITASCA IL 9/23/2020 IOWA TEST LICENSES 1,560.00$ 900363087 ROACH, LORRAINE IDAHO FALLS ID 9/18/2020 Payroll Expense 1,001.59$ 3003071 ROAN, MICHELLE A IDAHO FALLS ID 9/18/2020Payroll Expense 1,245.73$ 900364034 ROBB, DELYNN A IDAHO FALLS ID 9/18/2020 Payroll Expense 3,150.19$ 900363088 ROBBINS, DEANNA S REXBURG ID 9/18/2020 Payroll Expense 4,443.34$ 900363548 ROBBINS, NANCY IDAHO FALLS ID 9/18/2020 Payroll Expense 117.21$ Page 36
Check Number Vendor CityState Check Date Description Amount900363549 ROBERTS, AMY N AMMON ID 9/18/2020 Payroll Expense 5,526.68$ 900363089 ROBERTS, KELLY E IDAHO FALLS ID 9/18/2020 Payroll Expense 1,347.46$ 900364197 ROBERTSON, CATHILEE IDAHO FALLS ID 9/18/2020 Payroll Expense 636.80$ 900363843 ROBERTSON, VALARAE IDAHO FALLS ID 9/18/2020 Payroll Expense 1,834.41$ 900363023 ROBINSON, BRIANNE N IONA ID 9/18/2020 Payroll Expense 1,324.86$ 900364111 ROBINSON, KELLI A IDAHO FALLS ID 9/18/2020 Payroll Expense 2,370.15$ 900364112 ROBINSON, REBECCA A IDAHO FALLS ID 9/18/2020 Payroll Expense 4,630.01$ 900364035 ROBINSON, TERESA D IDAHO FALLS ID 9/18/2020 Payroll Expense 2,253.12$ 900363024 ROCHELLE, GAIL A IDAHO FALLS ID 9/18/2020 Payroll Expense 9,130.42$ 900364036 RODEL, VALERIE IDAHO FALLS ID 9/18/2020 Payroll Expense 5,891.91$ 68060 RODRIGUEZ, SARA IDAHO FALLS ID 9/10/2020 refund double paid 20-21 65.00$ 900364037 RODRIQUEZ, KAYLA N IDAHO FALLS ID 9/18/2020 Payroll Expense 4,338.34$ 900363936 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,356.98$ 900363219 ROGALA, KAROLINA IDAHO FALLS ID 9/18/2020 Payroll Expense 3,813.34$ 900363404 ROGERS, JOYCE M IDAHO FALLS ID 9/18/2020 Payroll Expense 53.30$ 900363260 ROGERS, ROCHELLE RIGBY ID 9/18/2020 Payroll Expense 4,338.34$ 900363745 ROHDE, KAITLIN IDAHO FALLS ID 9/18/2020 Payroll Expense 1,767.02$ 900363140 ROHDE, MIRIAM H IDAHO FALLS ID 9/18/2020 Payroll Expense 1,960.23$ 3003112 ROJAS, LILIA M AMMON ID 9/18/2020Payroll Expense 2,351.56$ 900363220 ROJAS, LILIA M AMMON ID 9/18/2020 Payroll Expense 1,218.56$ 900363220 ROJAS, LILIA M AMMON ID 9/18/2020 Payroll Expense (1,218.56)$ 900364038 ROMERO, SERGIO SHELLEY ID 9/18/2020 Payroll Expense 4,605.01$ 900364113 ROMO, SANDRA IDAHO FALLS ID 9/18/2020 Payroll Expense 2,930.03$ 900363090 ROOD, SHANNON M IDAHO FALLS ID 9/18/2020 Payroll Expense 1,153.16$ 900363452 ROONEY, BOBBI J IDAHO FALLS ID 9/18/2020 Payroll Expense 5,063.35$ 900363595 ROOS, JENNIFER J IDAHO FALLS ID 9/18/2020 Payroll Expense 2,177.10$ 900363311 ROSE, DEBORAH A IDAHO FALLS ID 9/18/2020 Payroll Expense 1,212.11$ 900363453 ROSE, RITA L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,500.01$ 2019630 ROSS, SHANNON IDAHO FALLSID 9/9/2020 Volleyball Refund 90.00$ 2019630 ROSS, SHANNON IDAHO FALLS ID 9/9/2020 Lunch Refund 10.65$ 900363550 ROVIG, BARBARA J IDAHO FALLS ID 9/18/2020 Payroll Expense 4,896.68$ 2019723 ROYAL JOURNEYS LLC IDAHO FALLS ID 9/23/2020 8.31 to 9.17.2020 Inv 8,575.20$ 900364198 RUBIO, ALINA M AMMON ID 9/18/2020 Payroll Expense 531.00$ 900363771 RUBIO, AMY A AMMON ID 9/18/2020 Payroll Expense 3,762.22$ 900363454 RUBIO, ANGELICA C IDAHO FALLS ID 9/18/2020 Payroll Expense 2,120.74$ 900363668 RUDD, BARBARA H IDAHO FALLS ID 9/18/2020 Payroll Expense 4,188.34$ 900363937 RUDOLF, CARLA M IDAHO FALLS ID 9/18/2020 Payroll Expense 5,980.02$ 900363844 RUIZ, ERICKA L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,940.88$ 900363221 RUIZ, LINDA J AMMON ID 9/18/2020 Payroll Expense 529.72$ 900363405 RUMRILL, SARA R IDAHO FALLS ID 9/18/2020 Payroll Expense 5,246.68$ 900363845 RUMSEY, TAMARA S IDAHO FALLS ID 9/18/2020 Payroll Expense 2,097.79$ 900363358 RUNCORN, TENA M IDAHO FALLS ID 9/18/2020 Payroll Expense 6,490.01$ Page 37
Check Number Vendor CityState Check Date Description Amount900363938 RUPP, SHERRY LYNN IDAHO FALLS ID 9/18/2020 Payroll Expense 3,904.77$ 900363261 RUSH, DAWNYEL M IDAHO FALLS ID 9/18/2020 Payroll Expense 117.80$ 900363455 RUSH, STEPHEN K IDAHO FALLS ID 9/18/2020 Payroll Expense 1,013.13$ 900363177 RUSHING, SHAWNA M IDAHO FALLS ID 9/18/2020 Payroll Expense 999.63$ 900363262 SACCO, KERRY L IDAHO FALLS ID 9/18/2020 Payroll Expense 208.19$ 900363406 SAECHAO, GREER G IDAHO FALLS ID 9/18/2020 Payroll Expense 4,630.01$ 900363025 SAECHAO, KAONAI IDAHO FALLS ID 9/18/2020 Payroll Expense 3,437.15$ 900363669 SAFFELL, ALINA F IDAHO FALLS ID 9/18/2020 Payroll Expense 1,054.11$ 900363312 SAKOTA, MICHELLE RIGBY ID 9/18/2020 Payroll Expense 1,430.13$ 900363456 SALGADO, KARINA V IDAHO FALLS ID 9/18/2020 Payroll Expense 2,022.88$ 65331 SALT LAKE EXPRESS REXBURG ID 9/30/2020 bus to Sun Valley 031420 959.00$ 65299 SAM'S CLUB DIRECT ATLANTA GA 9/8/2020 Concessions 175.54$ 202000009 SAM'S CLUB DIRECT ATLANTA GA 9/30/2020 Credit Card Payment AP 210.60$ 900363359 SANCHEZ, GUADALUPE L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,081.10$ 900363091 SANCHEZ, MANUEL AMMON ID 9/18/2020 Payroll Expense 4,188.34$ 900363092 SANCHEZ, SERGIO IDAHO FALLS ID 9/18/2020 Payroll Expense 46.96$ 900363093 SANCHEZ, VERONICA IDAHO FALLS ID 9/18/2020 Payroll Expense 1,124.31$ 3003086 SANDERS, DAVID B HAMER ID 9/18/2020Payroll Expense 5,980.02$ 900363846 SANDERSON, HEIDI K IDAHO FALLS ID 9/18/2020 Payroll Expense 845.63$ 900364080 SANDOVAL, LANY IDAHO FALLS ID 9/18/2020 Payroll Expense 1,577.34$ 900363313 SAUNDERS, JENNIFER M IDAHO FALLS ID 9/18/2020 Payroll Expense 90.16$ 900363094 SAUREY, CHERISH N IDAHO FALLS ID 9/18/2020 Payroll Expense 107.74$ 900363596 SAVAGE, ALANE A IDAHO FALLS ID 9/18/2020 Payroll Expense 4,605.01$ 900363939 SAXTON, HANNAH C IDAHO FALLS ID 9/18/2020 Payroll Expense 3,813.34$ 2019663 SAYER FAMILY CHIROPRACTIC IDAHO FALLS ID 9/16/2020 DOT Physical 75.00$ 2019741 SAYER FAMILY CHIROPRACTIC IDAHO FALLS ID 9/23/2020 DOT Physicals 150.00$ 900364158 SCHENK, CINDYE L IDAHO FALLS ID 9/18/2020 Payroll Expense 8.14$ 900363095 SCHERCK, TAWNYA W IDAHO FALLS ID 9/18/2020 Payroll Expense 5,646.68$ 900363940 SCHMIDT, SEAN S IDAHO FALLS ID 9/18/2020 Payroll Expense 6,654.94$ 900363746 SCHNEIDER, XIMENA A IDAHO FALLS ID 9/18/2020 Payroll Expense 5,755.01$ 900364199 SCHOFIELD, BRENNON N IDAHO FALLS ID 9/18/2020 Payroll Expense 1,307.60$ 900364200 SCHOFIELD, MADILYN E IDAHO FALLS ID 9/18/2020 Payroll Expense 1,239.00$ 2133 SCHOLASTIC BOOK FAIRS OLYMPIAWA 9/14/2020 Erickson Book Fair 2,043.26$ 6086 SCHOLASTIC BOOK FAIRS OLYMPIA WA 9/24/2020 Scholastic book orders Bunker 76.00$ 900364081 SCHOLES, JOHN D AMMON ID 9/18/2020 Payroll Expense 3,244.29$ 900363457 SCHOLES, SUSAN M IDAHO FALLS ID 9/18/2020 Payroll Expense 1,024.29$ 65302 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/9/2020 JBullPCardAug PaypalShowMusic 300.00$ 65302 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/9/2020 RCookPCardAug 53.99$ 65302 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/9/2020 DEnglandPCardAug599.88$ 65302 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/9/2020 ZJensenPCardAug 374.99$ 65302 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/9/2020 PLloydPCardAug HomeDepotMasks 119.92$ 65302 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/9/2020 PLloydPCardAug 206.55$ Page 38
Check Number Vendor CityState Check Date Description Amount14485 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/18/2020 June-July AR-CR10,503.56$ 2019631 SCHOOL SPECIALTY EDUCATION ESSENTIALS APPLETON WI 9/9/2020 Desks 2,555.28$ 2019631 SCHOOL SPECIALTY EDUCATION ESSENTIALS APPLETON WI 9/9/2020 Chairs for Skyline 5,077.00$ 900363407 SCHROEDER, ALEXIS N IDAHO FALLS ID 9/18/2020 Payroll Expense 3,813.34$ 3003084 SCHUETZ, KIMBERLY A ROBERTS ID 9/18/2020Payroll Expense 1,114.35$ 900363178 SCOTT, TRISHA L IDAHO FALLS ID 9/18/2020 Payroll Expense 993.83$ 2019632 SCREEN GRAPHICS INC IDAHO FALLS ID 9/9/2020 Compass T-shirts for student 3,166.50$ 900364201 SCROGUM, JIMMIE C IDAHO FALLS ID 9/18/2020 Payroll Expense 568.50$ 900363263 SEAL, TERRI J IDAHO FALLS ID 9/18/2020 Payroll Expense 459.98$ 3003097 SEARLE, MARY L IDAHO FALLS ID 9/18/2020Payroll Expense 30.10$ 900363847 SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 9/18/2020 Payroll Expense 1,083.60$ 900363772 SERMON, MITCH S IDAHO FALLS ID 9/18/2020 Payroll Expense 4,316.31$ 900363551 SESSIONS, LINDSEY N IDAHO FALLS ID 9/18/2020 Payroll Expense 122.71$ 900363941 SEVILLA, ELIZABETH IDAHO FALLS ID 9/18/2020 Payroll Expense 1,326.77$ 900364202 SHAFFER, CHERYL L IDAHO FALLS ID 9/18/2020 Payroll Expense 5,205.01$ 2019633 SHAMROCK FOODS COMPANY SEATTLE WA 9/9/2020 Purchased foods 341.77$ 2019633 SHAMROCK FOODS COMPANY SEATTLE WA 9/9/2020 Purchased foods 113.60$ 2019633 SHAMROCK FOODS COMPANY SEATTLE WA 9/9/2020 Purchased foods 59.35$ 2019633 SHAMROCK FOODS COMPANY SEATTLE WA 9/9/2020 Purchased Foods and Non-Foods 430.20$ 2019743 SHAMROCK FOODS COMPANY SEATTLE WA 9/23/2020 Purchased foods and non-foods 143.40$ 2019743 SHAMROCK FOODS COMPANY SEATTLE WA 9/23/2020 Purchased foods and non-foods 47.94$ 2019743 SHAMROCK FOODS COMPANY SEATTLE WA 9/23/2020 Purchased foods and non-foods 47.94$ 2019743 SHAMROCK FOODS COMPANY SEATTLE WA 9/23/2020 Purchased foods and non-foods 166.33$ 900364039 SHAW, MELISSA K IDAHO FALLS ID 9/18/2020 Payroll Expense 1,578.36$ 900363222 SHAW, MICHELLE M IDAHO FALLS ID 9/18/2020 Payroll Expense 1,155.23$ 900363096 SHEARER, SAMANTHA L IONA ID 9/18/2020 Payroll Expense 4,896.68$ 900364040 SHEEHAN, EMMA L DRIGGS ID 9/18/2020 Payroll Expense 3,813.34$ 900363747 SHEEN, BECKY L HOWE ID 9/18/2020 Payroll Expense 4,896.68$ 900363773 SHEETZ, DALE E IDAHO FALLS ID 9/18/2020 Payroll Expense 4,101.26$ 900363597 SHEPHERD, JANET M IDAHO FALLS ID 9/18/2020 Payroll Expense 4,896.68$ 900364114 SHERIDAN, KELLY A IDAHO FALLS ID 9/18/2020 Payroll Expense 4,105.01$ 2019634 SHERWIN-WILLIAMS IDAHO FALLS ID 9/9/2020 Summer Paint 91.28$ 2019634 SHERWIN-WILLIAMS IDAHO FALLS ID 9/9/2020 Summer Paint 103.83$ 2019744 SHERWIN-WILLIAMS IDAHO FALLS ID 9/23/2020 Summer Paint 40.58$ 2019744 SHERWIN-WILLIAMS IDAHO FALLS ID 9/23/2020 Summer Paint 313.06$ 2019744 SHERWIN-WILLIAMS IDAHO FALLS ID 9/23/2020 Summer Paint 23.31$ 900363748 SHULTS, NICOLE SHELLEY ID 9/18/2020 Payroll Expense 4,452.76$ 900363026 SHUMWAY, HOLLY A SHELLEY ID 9/18/2020 Payroll Expense 2,088.25$ 900363097 SHURTLIFF, MELINDA M IDAHO FALLS ID 9/18/2020 Payroll Expense 3,855.00$ 900363942 SHURTLIFF, SHANNA L IDAHO FALLS ID 9/18/2020 Payroll Expense 2,962.07$ 900364203 SIEPERT, JOSHUA C RIGBY ID 9/18/2020 Payroll Expense 827.50$ 900363848 SILER, PENNY IDAHO FALLS ID 9/18/2020 Payroll Expense 1,892.74$ Page 39
Check Number Vendor CityState Check Date Description Amount900363598 SKINNER, JULIEANN IDAHO FALLS ID 9/18/2020 Payroll Expense 5,330.01$ 2019635 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/9/2020 Advanced Opportunities AP 3,854.00$ 65320 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/21/2020 Enty fee Taylorview CC 80.00$ 65333 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/30/2020 Reimburse for our Students 1,428.00$ 900364149 SLAUGHTER, JOHN M REXBURG ID 9/18/2020 Payroll Expense 16.67$ 900363599 SLEIGHT, ROBBIE IDAHO FALLS ID 9/18/2020 Payroll Expense 935.26$ 2019636 SMEDE, SHELLY IDAHO FALLS ID 9/9/2020 Reimbursement for Office 71.83$ 900364115 SMEDE, SHELLY D IDAHO FALLS ID 9/18/2020 Payroll Expense 8,358.34$ 900363360 SMITH, ANGELA M IDAHO FALLS ID 9/18/2020 Payroll Expense 1,199.99$ 900363027 SMITH, CARRIE L IDAHO FALLS ID 9/18/2020 Payroll Expense 9,898.84$ 900364204 SMITH, CARSEN M AMMON ID 9/18/2020 Payroll Expense 222.14$ 900363849 SMITH, DARION RICKY IDAHO FALLS ID 9/18/2020 Payroll Expense 991.66$ 900363408 SMITH, ESTHER H IDAHO FALLS ID 9/18/2020 Payroll Expense 1,525.76$ 900363749 SMITH, KATHY O AMMON ID 9/18/2020 Payroll Expense 8,224.76$ 900364041 SMITH, KEVIN S IDAHO FALLS ID 9/18/2020 Payroll Expense 2,017.05$ 900363264 SMITH, KRISTOFFER J IDAHO FALLS ID 9/18/2020 Payroll Expense 7,777.92$ 900363458 SMITH, LAURA C IDAHO FALLS ID 9/18/2020 Payroll Expense 6,086.68$ 900363314 SMITH, LINDSEY C REXBURG ID 9/18/2020 Payroll Expense 1,920.66$ 900363141 SMITH, LORELEI C IDAHO FALLS ID 9/18/2020 Payroll Expense 1,047.23$ 900363943 SMITH, MARYANN H IDAHO FALLS ID 9/18/2020 Payroll Expense 4,188.34$ 900363552 SMITH, SUZANNE S IDAHO FALLS ID 9/18/2020 Payroll Expense 1,715.36$ 900364042 SMITH, TANNER J IDAHO FALLS ID 9/18/2020 Payroll Expense 4,763.45$ 900363850 SMOLEY, CHERYL IDAHO FALLS ID 9/18/2020 Payroll Expense 1,335.64$ 900363361 SMYLIE, DEBRA L IDAHO FALLS ID 9/18/2020 Payroll Expense 2,139.42$ 65323 SNAKE RIVER HIGH SCHOOL BLACKFOOT ID 9/24/2020 entry fee Taylorview Cross 35.00$ 68086 SNAKE RIVER HIGH SCHOOL BLACKFOOT ID 9/30/2020 SHS and ER Cross Country 105.00$ 900363944 SNARR, JACOB IDAHO FALLS ID 9/18/2020 Payroll Expense 4,368.42$ 3003099 SNARR, MICHAEL J AMMON ID 9/18/2020Payroll Expense 82.57$ 900363851 SNOW, TONJA K IDAHO FALLS ID 9/18/2020 Payroll Expense 3,622.29$ 900364116 SOBIESKI, AMY IDAHO FALLS ID 9/18/2020 Payroll Expense 2,473.34$ 68061 SODA SPRINGS HIGH SCHOOL SODA SPRINGS ID 9/10/2020 Cross Country Entry Fee 90.00$ 2019637 SOLARWINDS DALLAS TX 9/9/2020 SolarWinds VoIP 1,793.00$ 900363098 SOMMERCORN, CAMARY K IDAHO FALLS ID 9/18/2020 Payroll Expense 2,056.74$ 900363750 SOMSEN, KELLY J AMMON ID 9/18/2020 Payroll Expense 5,801.10$ 900363028 SORENSEN, GINA M IDAHO FALLS ID 9/18/2020 Payroll Expense 6,659.79$ 2019638 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 9/9/2020 Graphics Cards 2,910.00$ 2019745 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 9/23/2020 Color Printer 285.19$ 2019745 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 9/23/2020 Printer for office 135.62$ 900363945 SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 9/18/2020 Payroll Expense 2,962.04$ 3003085 SPAULDING, BRENDA L IDAHO FALLS ID 9/18/2020Payroll Expense 2,095.96$ 2019746 SPEECH & LANGUAGE CLINIC IDAHO FALLS ID 9/23/2020 Aug2020 Inv 862.50$ 900363852 SPENCE, LINDSAY A IDAHO FALLS ID 9/18/2020 Payroll Expense 174.16$ Page 40
Check Number Vendor CityState Check Date Description Amount900363507 SPERRY, CYNTHIA J IDAHO FALLS ID 9/18/2020 Payroll Expense 4,773.34$ 900363946 SPIRINGER, JESSICA D IDAHO FALLS ID 9/18/2020 Payroll Expense 4,338.34$ 65312 ST. GEORGE LEISURE SERVICES SAINT GEORGE UT 9/16/2020 Entry March warm up elite 375.00$ 900364117 STAGGS, KENDRA IDAHO FALLS ID 9/18/2020 Payroll Expense 1,426.00$ 900363947 STALEY, AIRICA M IDAHO FALLS ID 9/18/2020 Payroll Expense 4,630.01$ 900363029 STANSBURY, ALEXANDER A IDAHO FALLS ID 9/18/2020 Payroll Expense 1,897.86$ 900363265 STARK, TANYA M SHELLEY ID 9/18/2020 Payroll Expense 1,202.62$ 14483 STATE TAX COMMISSION BOISE ID 9/10/2020 sales tax56.06 56.06$ 2132 STATE TAX COMMISSION BOISE ID 9/14/2020 Erickson State Tax 72.40$ 2019669 STATEWIDE RECEIPTING UNIT BOISE ID 9/17/2020 Payroll accrual 4,545.93$ 900363553 STEADMAN, KAYCE J IDAHO FALLS ID 9/18/2020 Payroll Expense 4,105.01$ 900363030 STEEL, REBECCA A IDAHO FALLS ID 9/18/2020 Payroll Expense 1,513.47$ 65325 STEMBRIDGE, NICK IDAHO FALLS ID 9/25/2020 car for emotion week SBA 250.00$ 900364043 STENERSEN, COLETTE J IDAHO FALLS ID 9/18/2020 Payroll Expense 5,846.68$ 900364135 STENSBY, JILL R AMMON ID 9/18/2020 Payroll Expense 1,019.34$ 900363554 STEPHENS, MISTY A IDAHO FALLS ID 9/18/2020 Payroll Expense 279.62$ 900363142 STEPHENSON, LORI H IDAHO FALLS ID 9/18/2020 Payroll Expense 4,188.34$ 2019747 STEVE WEISS MUSIC WILLOW GROVE PA 9/23/2020 Ludwig Percussion standard 345.00$ 900363223 STEVENS, SELENA K AMMON ID 9/18/2020 Payroll Expense 3,956.67$ 900363143 STEVING, LEONARD R IDAHO FALLS ID 9/18/2020 Payroll Expense 2,661.55$ 3003056 STEWART, DENNIS D SHELLEY ID 9/18/2020Payroll Expense 21.70$ 900363508 STEWART, JENNIFER KAY IDAHO FALLS ID 9/18/2020 Payroll Expense 232.32$ 900363224 STEWART, KATHERYN J IDAHO FALLS ID 9/18/2020 Payroll Expense 128.90$ 900363144 STIDHAM, KAITLIN N IDAHO FALLS ID 9/18/2020 Payroll Expense 3,855.00$ 900363751 STIEGLITZ, AUBRIANNA B POCATELLO ID 9/18/2020 Payroll Expense 3,813.34$ 900363670 STIRLING, DOUGLAS D AMMON ID 9/18/2020 Payroll Expense 5,646.68$ 900364205 STOCKING, KAYLENE RIGBY ID 9/18/2020 Payroll Expense 3,563.34$ 900363774 STODDARD, THOMAS W IONA ID 9/18/2020 Payroll Expense 3,450.34$ 900364044 STORMS, HONORE M IDAHO FALLS ID 9/18/2020 Payroll Expense 6,146.69$ 900363752 STOSICH, BROOKE F AMMON ID 9/18/2020 Payroll Expense 6,612.34$ 900363409 STRACHAN, TARESA D IDAHO FALLS ID 9/18/2020 Payroll Expense 4,505.01$ 900364118 STRAHLE, KIMBERLY L IDAHO FALLS ID 9/18/2020 Payroll Expense 2,057.00$ 900363145 STRATTON, LESLIE N IDAHO FALLS ID 9/18/2020 Payroll Expense 1,137.38$ 900363266 STRATTON, MICHELLE IDAHO FALLS ID 9/18/2020 Payroll Expense 6,076.68$ 900364045 STRAUB, WENDI L IDAHO FALLS ID 9/18/2020 Payroll Expense 4,896.68$ 900363267 STRICHART, SUSAN K IDAHO FALLS ID 9/18/2020 Payroll Expense 148.41$ 900363362 STRONG, AMANDA M AMMON ID 9/18/2020 Payroll Expense 3,855.01$ 900363179 STUART, RHONDA G IDAHO FALLS ID 9/18/2020 Payroll Expense 75.72$ 900363600 SUEKEL, THERESA L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,469.10$ 900363555 SULLIVAN, AMANDA M IDAHO FALLS ID 9/18/2020 Payroll Expense 4,771.68$ 900363225 SUMMERS, LINDSAY IDAHO FALLS ID 9/18/2020 Payroll Expense 1,073.95$ 900363459 SUMMERS, MAKAYLA C IDAHO FALLS ID 9/18/2020 Payroll Expense 3,813.34$ Page 41
Check Number Vendor CityState Check Date Description Amount2019748 SUPERIOR FILTRATION PROD INC NORTH SALT LAK UT 9/23/2020 Air Filters 5,392.20$ 900364046 SWANSON, RAYMOND B POCATELLO ID 9/18/2020 Payroll Expense 6,021.68$ 900363031 SWARTWOOD, JESSICA L IDAHO FALLS ID 9/18/2020 Payroll Expense 3,241.22$ 900364047 SWEETLAND, BARBARA C IDAHO FALLS ID 9/18/2020 Payroll Expense 1,367.09$ 900364048 SWEETLAND, LISA V IDAHO FALLS ID 9/18/2020 Payroll Expense 4,338.34$ 900363032 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 9/18/2020 Payroll Expense 1,747.30$ 3003098 SWENSEN, MARRINA M IDAHO FALLS ID 9/18/2020Payroll Expense 74.11$ 2019664 SYRINGA NETWORKS, LLC BOISE ID 9/16/2020 Monthly Charges 2,520.00$ 2019639 SYSCO FOOD SERVICE OF IDAHO BOISE ID 9/9/2020 Purchased foods 741.26$ 2019639 SYSCO FOOD SERVICE OF IDAHO BOISE ID 9/9/2020 Purchased foods 7,680.21$ 2019639 SYSCO FOOD SERVICE OF IDAHO BOISE ID 9/9/2020 Purchased Foods 2,582.29$ 2019749 SYSCO FOOD SERVICE OF IDAHO BOISE ID 9/23/2020 Purchased foods 1,870.46$ 2019749 SYSCO FOOD SERVICE OF IDAHO BOISE ID 9/23/2020 Purchased foods and non-foods 3,068.05$ 2019749 SYSCO FOOD SERVICE OF IDAHO BOISE ID 9/23/2020 Purchased foods and non-foods 136.40$ 2019749 SYSCO FOOD SERVICE OF IDAHO BOISE ID 9/23/2020 Purchased Foods and Non-Foods 2,795.61$ 900363556 TABEREAUX, LISA N IDAHO FALLS ID 9/18/2020 Payroll Expense 4,338.34$ 900363671 TAGGART, ANNE M RIGBY ID 9/18/2020 Payroll Expense 1,292.05$ 900363672 TALLMON, ELISABETH J IDAHO FALLS ID 9/18/2020 Payroll Expense 4,188.34$ 2019640 TAPIA, CARMAN IDAHO FALLS ID 9/9/2020 Lunch Refund 47.40$ 900363315 TAULE, NICHOLE D IDAHO FALLS ID 9/18/2020 Payroll Expense 869.18$ 900363033 TAUSCHER, KAREN M BLACKFOOT ID 9/18/2020 Payroll Expense 2,749.22$ 3003081 TAVENNER, COURTNEY L RIGBY ID 9/18/2020Payroll Expense 3,813.34$ 900363226 TAYLOR, ALLIE H IDAHO FALLS ID 9/18/2020 Payroll Expense 3,813.34$ 900364206 TAYLOR, APRIL IDAHO FALLS ID 9/18/2020 Payroll Expense 6,685.01$ 900363948 TAYLOR, BRETT L IDAHO FALLS ID 9/18/2020 Payroll Expense 5,627.27$ 900364153 TAYLOR, BRIDGER L IDAHO FALLS ID 9/18/2020 Payroll Expense 572.91$ 900363557 TAYLOR, BRITTON K IDAHO FALLS ID 9/18/2020 Payroll Expense 5,038.34$ 900364154 TAYLOR, CHET A IDAHO FALLS ID 9/18/2020 Payroll Expense 1,215.00$ 900363509 TAYLOR, KIMBERLY C IDAHO FALLS ID 9/18/2020 Payroll Expense 4,705.01$ 900364119 TAYLOR, REX E IDAHO FALLS ID 9/18/2020 Payroll Expense 5,205.01$ 900363034 TAYLOR, SHANNON M IDAHO FALLS ID 9/18/2020 Payroll Expense 7,688.75$ 3003062 TAYLOR, SHANNON MC IDAHO FALLS ID 9/18/2020Payroll Expense 1,838.50$ 68075 TD DISCOUNT CARDS BOISE ID 9/18/20202020 Grizz Cards 4,007.68$ 2019641 TEK-HUT TWIN FALLS ID 9/9/2020 Tech Center laptops 5,700.00$ 2019641 TEK-HUT TWIN FALLS ID 9/9/2020 Mobile lab for Skyline 20,760.00$ 2019750 TEK-HUT TWIN FALLS ID 9/23/2020 Desktops for College/Career 4,140.00$ 2019686 TELADOC INC DALLAS TX 9/21/2020 September 2020 Fee 2,358.50$ 900364049 TEMPLETON, MARLIS A IDAHO FALLS ID 9/18/2020 Payroll Expense 172.17$ 900363510 TESKE, FRANCES C IDAHO FALLS ID 9/18/2020 Payroll Expense 7,083.92$ 900363753 TESKE, MICHAEL C IDAHO FALLS ID 9/18/2020 Payroll Expense 4,087.43$ 2019642 TETON COMMUNICATIONS INC IDAHO FALLS ID 9/9/2020 Monthly FleetTalk 560.00$ 900363511 THAYER, CHERYL A IDAHO FALLS ID 9/18/2020 Payroll Expense 3,185.69$ Page 42
Check Number Vendor CityState Check Date Description Amount5004 THE LITTLE BLACK BOARD IDAHO FALLS ID 9/18/2020 Sunnyside stickers 403.86$ 2019751 THE POTTER'S CENTER GARDEN CITY ID 9/23/2020 Kiln for Art Room 3,990.31$ 2019751 THE POTTER'S CENTER GARDEN CITY ID 9/23/2020 Skyline Art Order 1,109.47$ 65304 THE ROSE SHOP INC IDAHO FALLS ID 9/10/2020 Plant LJohnson Faculty Fund 44.93$ 65304 THE ROSE SHOP INC IDAHO FALLS ID 9/10/2020 Plant Rodriguez Faculty Fund 43.95$ 900364159 THIEMAN, KATHERIN A IDAHO FALLS ID 9/18/2020 Payroll Expense 44.28$ 900363673 THIEME, TERRI L IDAHO FALLS ID 9/18/2020 Payroll Expense 2,486.99$ 2019752 THOMAS, DICK IDAHO FALLS ID 9/23/2020 Lunch Refund 44.50$ 900364050 THOMAS, LEIGH A IDAHO FALLS ID 9/18/2020 Payroll Expense 3,813.34$ 900364207 THOMAS, LISA R IDAHO FALLS ID 9/18/2020 Payroll Expense 5,205.01$ 900363099 THOMPSON, CANDICE G IDAHO FALLS ID 9/18/2020 Payroll Expense 3,813.34$ 900363674 THOMPSON, KATHERINE C FIRTH ID 9/18/2020 Payroll Expense 3,896.67$ 900363227 THOMSON, INGRID C IDAHO FALLS ID 9/18/2020 Payroll Expense 1,022.02$ 900363363 THROCKMORTON, JAYNE A BLACKFOOT ID 9/18/2020 Payroll Expense 4,188.34$ 900363512 THUESON, KRISTEN M IDAHO FALLS ID 9/18/2020 Payroll Expense 4,605.01$ 900363853 THURMAN, GARY K IDAHO FALLS ID 9/18/2020 Payroll Expense 1,067.39$ 900363100 TIDD, JESSICA M IDAHO FALLS ID 9/18/2020 Payroll Expense 902.62$ 3003110 TILFORD, LEANNE M IDAHO FALLS ID 9/18/2020Payroll Expense 1,053.50$ 900363949 TILLEY, MICHAEL R AMMON ID 9/18/2020 Payroll Expense 4,896.68$ 900363101 TILLEY, TARA N IDAHO FALLS ID 9/18/2020 Payroll Expense 4,188.34$ 900363854 TILLO, KATHLEEN AMMON ID 9/18/2020 Payroll Expense 1,323.10$ 900363675 TIMCHAK, HEATHER L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,636.32$ 900364120 TIMCHAK, JOSEPH E IDAHO FALLS ID 9/18/2020 Payroll Expense 5,980.02$ 900363228 TIMM, MICHELE R IDAHO FALLS ID 9/18/2020 Payroll Expense 2,056.43$ 68065 TJ SPORTS IDAHO FALLS ID 9/15/2020 Gameday Shirts 3,000.00$ 900363460 TOBIAS, MELBA C IDAHO FALLS ID 9/18/2020 Payroll Expense 4,413.34$ 900363229 TOBIN, HAROLD R IDAHO FALLS ID 9/18/2020 Payroll Expense 4,615.84$ 900363950 TOCHERI, SARAH M IDAHO FALLS ID 9/18/2020 Payroll Expense 5,021.68$ 900363951 TODD, JACQUELYN M IDAHO FALLS ID 9/18/2020 Payroll Expense 4,880.01$ 900363461 TOKITA, KELLY R IDAHO FALLS ID 9/18/2020 Payroll Expense 5,856.68$ 900363676 TOLMAN, ALLISON N IDAHO FALLS ID 9/18/2020 Payroll Expense 3,858.34$ 900363316 TOMASETTI, AMBER R IDAHO FALLS ID 9/18/2020 Payroll Expense 2,377.47$ 900364051 TONEY, KELSEY B IDAHO FALLS ID 9/18/2020 Payroll Expense 5,330.01$ 3003072 TOOLE, MEGAN IDAHO FALLS ID 9/18/2020Payroll Expense 5,980.02$ 65308 TOTALLY WIRED TRANSPORT RIGBY ID 9/14/2020 face masks Cheer238.00$ 900364121 TOWLER, MARY M IDAHO FALLS ID 9/18/2020 Payroll Expense 6,930.02$ 68062 TREASURE VALLEY COFFEE BOISE ID 9/10/2020 Water 40.00$ 2019643 TREJO, JACQUELINE IDAHO FALLS ID 9/9/2020 Lunch Refund 33.50$ 900363035 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 9/18/2020 Payroll Expense 2,651.18$ 3003058 TROYER, LORYN F IDAHO FALLS ID 9/18/2020Payroll Expense 20.98$ 3003057 TROYER, RICHARD A IDAHO FALLS ID 9/18/2020Payroll Expense 2,666.67$ 900364052 TRUDELL, PAULA C IDAHO FALLS ID 9/18/2020 Payroll Expense 5,984.19$ Page 43
Check Number Vendor CityState Check Date Description Amount900364208 TUCK, JENNIFER IDAHO FALLS ID 9/18/2020 Payroll Expense 5,980.02$ 900363558 TUCKER, BAILEY E IDAHO FALLS ID 9/18/2020 Payroll Expense 4,040.10$ 900363317 TURCIOS, BRITTANY F REXBURG ID 9/18/2020 Payroll Expense 5,260.01$ 65332 TWIN FALLS HIGH SCHOOL TWIN FALLS ID 9/30/2020 Entry Fee Cross Country 100.00$ 900363230 ULRICH, KIRA E IDAHO FALLS ID 9/18/2020 Payroll Expense 4,338.34$ 2019644 UNITED SERVICES INC SHELLEY ID 9/9/2020 IFHS Main Gym Paint and 24,292.10$ 65267 UNITED SERVICES INC SHELLEY ID 9/28/2020 down payment on gym floor Axe (500.00)$ 2019683 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 9/18/2020 Payroll accrual 400.00$ 2019760UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 9/24/2020Payroll accrual495.83$ 2019760UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 9/24/2020Payroll accrual184.50$ 2019760UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 9/24/2020Payroll accrual 1,105.12$ 2019760UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 9/24/2020Payroll accrual 2,438.68$ 2019760UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 9/24/2020Payroll accrual199.62$ 2019760UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 9/24/2020Payroll accrual (4.50)$ 2019760UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 9/24/2020Payroll accrual 4.50$ 2019760UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 9/24/2020Payroll accrual (9.00)$ 2019760UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 9/24/2020Payroll accrual 9.00$ 2019760UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 9/24/2020Payroll accrual (4.50)$ 2019760UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 9/24/2020Payroll accrual 4.50$ 2019761UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 9/24/2020 Payroll accrual 4,055.44$ 900363036 UTTER, BRADLEY J IDAHO FALLS ID 9/18/2020 Payroll Expense 1,367.09$ 900363601 UTTER, TAMMI IDAHO FALLS ID 9/18/2020 Payroll Expense 7,791.50$ 900363410 VAIL, LISA G BLACKFOOT ID 9/18/2020 Payroll Expense 6,416.68$ 2019753 VALCOM SALT LAKE CITY UT 9/23/2020 OneBlox Renewal Coverage5,436.10$ 2019684 VALIC DALLAS TX 9/18/2020 Payroll accrual400.00$ 5005 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 9/21/2020 Sunnyside Toner in Printer 98.00$ 900363462 VANZANTEN, BRANDIE D RIGBY ID 9/18/2020 Payroll Expense 4,046.67$ 900364122 VAUGHN, JENNIFER A IDAHO FALLS ID 9/18/2020 Payroll Expense 4,105.01$ 900363102 VAZQUEZ, LUIS C IDAHO FALLS ID 9/18/2020 Payroll Expense 3,142.00$ 14484 VECTOR TIMING REXBURG ID 9/10/2020 chips for timing 62.70$ 68087 VECTOR TIMING REXBURG ID 9/30/2020 TG Cross Country Timing 2020 850.00$ 68087 VECTOR TIMING REXBURG ID 9/30/2020 Timing Chips 49.50$ 68087 VECTOR TIMING REXBURG ID 9/30/2020 Timing Chips Quad Invite 2020 250.00$ 900363231 VELEZ, BEVERLY L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,128.35$ 900364209 VERHOEVEN, JOELLE TAYLOR IDAHO FALLS ID 9/18/2020 Payroll Expense 871.73$ 900363037 VERHOEVEN, PAUL E IDAHO FALLS ID 9/18/2020 Payroll Expense 2,388.52$ 2019645 VERITIV OPERATING COMPANY LOS ANGELES CA 9/9/2020 Open purchased non-foods 70.96$ 2019754 VERITIV OPERATING COMPANY LOS ANGELES CA 9/23/2020 Open purchased non-foods 441.28$ 2019754 VERITIV OPERATING COMPANY LOS ANGELES CA 9/23/2020 Open purchased non-foods 34.20$ 2019754 VERITIV OPERATING COMPANY LOS ANGELES CA 9/23/2020 Open purchased non-foods 250.04$ 900363463 VERNER, ALICE M IDAHO FALLS ID 9/18/2020 Payroll Expense 122.87$ 65303 VEST, LILLY IDAHO FALLS ID 9/9/2020 reimburse walmart senior 22.90$ Page 44
Check Number Vendor CityState Check Date Description Amount65313 VEST, LILLY IDAHO FALLS ID 9/16/2020 reimburse Street Art Supplies 9.45$ 65324 VEST, LILLY IDAHO FALLS ID 9/24/2020 reimburse notes Skyline 29.70$ 900364053 VINEYARD, MACADE W IDAHO FALLS ID 9/18/2020 Payroll Expense 5,918.64$ 900363103 VINEYARD, MARYANN IDAHO FALLS ID 9/18/2020 Payroll Expense 5,446.75$ 2019646 VIRCO INC DALLAS TX 9/9/2020 Tables for the office. 351.96$ 900363038 WADE, HEATHER A IDAHO FALLS ID 9/18/2020 Payroll Expense 4,686.43$ 900363039 WADSWORTH, CHRISTINA M IDAHO FALLS ID 9/18/2020 Payroll Expense 3,705.02$ 900364123 WAETJE, WILLIAM LOGAN IDAHO FALLS ID 9/18/2020 Payroll Expense 4,987.51$ 900364136 WAHLQUIST, JENA L IDAHO FALLS ID 9/18/2020 Payroll Expense 988.20$ 900363559 WAHLQUIST, LINDA M IDAHO FALLS ID 9/18/2020 Payroll Expense 5,521.68$ 900363104 WAID, BRITTNEY L IDAHO FALLS ID 9/18/2020 Payroll Expense 1,123.81$ 900363105 WAITE, CORBIN W REXBURG ID 9/18/2020 Payroll Expense 923.40$ 900363180 WAITE, HEATHER K IDAHO FALLS ID 9/18/2020 Payroll Expense 1,254.92$ 900363560 WALKER, BONNIE J IDAHO FALLS ID 9/18/2020 Payroll Expense 123.58$ 900363040 WALKER, KATHERINE L IDAHO FALLS ID 9/18/2020 Payroll Expense 2,171.21$ 900363513 WALKER, LYNN RENEE IDAHO FALLS ID 9/18/2020 Payroll Expense 61.77$ 2019755 WALL 2 WALL FLOOR COVERINGS POCATELLO ID 9/23/2020 Bush Computer Lab Flooring 2,230.00$ 2019755 WALL 2 WALL FLOOR COVERINGS POCATELLO ID 9/23/2020 Linden Park Carpet B10 & B9 4,730.00$ 2019755 WALL 2 WALL FLOOR COVERINGS POCATELLO ID 9/23/2020 IFHS WS5 Flooring 5,067.00$ 2019755 WALL 2 WALL FLOOR COVERINGS POCATELLO ID 9/23/2020 IFHS Carpet #130, 132, 134, 26,777.00$ 2019755 WALL 2 WALL FLOOR COVERINGS POCATELLO ID 9/23/2020 Taylorview Carpet #207, 204 & 20,009.00$ 2019755 WALL 2 WALL FLOOR COVERINGS POCATELLO ID 9/23/2020 Eagle Rock Nurse's Room LVP 1,518.00$ 900363181 WALL, ANDRA L AMMON ID 9/18/2020 Payroll Expense 4,871.68$ 3003118 WALL, JAMES T IDAHO FALLS ID 9/18/2020Payroll Expense 82.57$ 3003111 WALL, ROSE M IDAHO FALLS ID 9/18/2020Payroll Expense 25.48$ 900363364 WALL, SHARI K IDAHO FALLS ID 9/18/2020 Payroll Expense 930.22$ 2019665 WALLINE, CAROLINE IDAHO FALLS ID 9/16/2020 Reimbursement for Bio 11.22$ 900364054 WALLINE, CAROLINE A IDAHO FALLS ID 9/18/2020 Payroll Expense 5,896.68$ 900363318 WALTON, SARASUE H IDAHO FALLS ID 9/18/2020 Payroll Expense 4,188.34$ 2019768 WANSTROM, DAWN IDAHO FALLS ID 9/30/2020 Lunch Refund 172.30$ 900363855 WARD, JANETTE IDAHO FALLS ID 9/18/2020 Payroll Expense 1,365.76$ 900364055 WARD, MICHELLE M IDAHO FALLS ID 9/18/2020 Payroll Expense 4,180.01$ 2019647 WARD, RICHARD RIGBY ID 9/9/2020 Sept Inv 889.84$ 2019756 WARD, RICHARD RIGBY ID 9/23/2020 Sept 18 inv 2,002.14$ 900363319 WARNER, ALISHA AMMON ID 9/18/2020 Payroll Expense 70.29$ 900363464 WARNER, JESSICA K RIGBY ID 9/18/2020 Payroll Expense 3,813.34$ 900363365 WASHBURN, TONYA R IDAHO FALLS ID 9/18/2020 Payroll Expense 1,330.25$ 2019685 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 9/18/2020 Payroll accrual162.45$ 2019648 WASTE CONNECTIONS PASADENA CA 9/9/2020 Monthly Charges 74.14$ 900363677 WATERS, PAIGE N IDAHO FALLS ID 9/18/2020 Payroll Expense 3,855.00$ 900363465 WATROUS, JESSICA P IDAHO FALLS ID 9/18/2020 Payroll Expense 3,813.34$ 900363320 WATTERS, CATHERINE N IDAHO FALLS ID 9/18/2020 Payroll Expense 61.52$ Page 45
Check Number Vendor CityState Check Date Description Amount2019649 WAXIE SANITARY SUPPLY LOS ANGELES CA 9/9/2020 Restock Warehouse 591.56$ 2019649 WAXIE SANITARY SUPPLY LOS ANGELES CA 9/9/2020 Restock Warehouse 5,707.52$ 2019757 WAXIE SANITARY SUPPLY LOS ANGELES CA 9/23/2020 Nutrition hair nets 95.52$ 2019757 WAXIE SANITARY SUPPLY LOS ANGELES CA 9/23/2020 Electrostatic Sprayer and 3,511.98$ 900363183 WEBB, DEBORAH S IDAHO FALLS ID 9/18/2020 Payroll Expense 64.42$ 900363602 WEBER, TERESA M IDAHO FALLS ID 9/18/2020 Payroll Expense 6,180.02$ 900363184 WEBSTER, DAVID E RIGBY ID 9/18/2020 Payroll Expense 7,514.93$ 900363952 WEEKS, PEGGY S SHELLEY ID 9/18/2020 Payroll Expense 1,367.09$ 900363856 WEEKS, TONYA M IDAHO FALLS ID 9/18/2020 Payroll Expense 1,932.15$ 900364056 WEHAUSEN, BONNIE J IDAHO FALLS ID 9/18/2020 Payroll Expense 5,306.19$ 900363953 WELLS, ALANA D IDAHO FALLS ID 9/18/2020 Payroll Expense 4,896.68$ 900363268 WELLS, JOANNA L IDAHO FALLS ID 9/18/2020 Payroll Expense 100.62$ 900363269 WELLS, TARA MICHELE IDAHO FALLS ID 9/18/2020 Payroll Expense 5,646.68$ 65309 WES DIEST AQUATIC CENTER IDAHO FALLS ID 9/14/2020 use of pool for August for 771.38$ 68076 WES DIEST AQUATIC CENTER IDAHO FALLS ID 9/18/2020 August Pool Fees 530.33$ 900363041 WESCOAT, CYNTHIA K IDAHO FALLS ID 9/18/2020 Payroll Expense 2,784.61$ 900363106 WEST, CHEYENNE S IDAHO FALLS ID 9/18/2020 Payroll Expense 4,105.01$ 900363185 WEST, LESLIE D IDAHO FALLS ID 9/18/2020 Payroll Expense 5,280.01$ 2019650 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 9/9/2020 B-6 Roof Mount 104.77$ 2019650 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 9/9/2020 Bus 40 Foot Pedal Adjust 74.03$ 2019769 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 9/30/2020 Curbside Recycling Fee: Final 18.00$ 1793 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 9/8/2020 Edgemont Recycling 30.00$ 1743 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 9/28/2020 Western Recycling 30.00 30.00$ 900363466 WETHERINGTON, MARK F IDAHO FALLS ID 9/18/2020 Payroll Expense 4,725.01$ 900363514 WETZEL, DARIN J IDAHO FALLS ID 9/18/2020 Payroll Expense 5,980.02$ 900363467 WETZEL, EMILY E IDAHO FALLS ID 9/18/2020 Payroll Expense 1,063.74$ 900363954 WHEELWRIGHT, SHAUNA D BLACKFOOT ID 9/18/2020 Payroll Expense 4,630.01$ 900363186 WHITBECK, TRINA L IDAHO FALLS ID 9/18/2020 Payroll Expense 21.32$ 900363270 WHITE, ZAHN O IDAHO FALLS ID 9/18/2020 Payroll Expense 27.69$ 900363107 WHITELEY, ANGIE M IDAHO FALLS ID 9/18/2020 Payroll Expense 2,263.66$ 900363042 WHITELEY, GAYLEN S IDAHO FALLS ID 9/18/2020 Payroll Expense 3,656.47$ 900363366 WHITELEY, LINZEE R IDAHO FALLS ID 9/18/2020 Payroll Expense 66.01$ 900363561 WHITING, SHELBY B IDAHO FALLS ID 9/18/2020 Payroll Expense 4,900.01$ 900363775 WILCOX, DANIEL B IDAHO FALLS ID 9/18/2020 Payroll Expense 3,444.24$ 68077 WILCOX, NICOLE IDAHO FALLS ID 9/18/2020 19-20 Disneyland Orchestra 450.00$ 900363043 WILDBLOOD, ALEX J IDAHO FALLS ID 9/18/2020 Payroll Expense 3,527.78$ 900363678 WILFORD, ETHAN J IDAHO FALLS ID 9/18/2020 Payroll Expense 6,440.50$ 900363411 WILHELMSEN, RACHELLE H IDAHO FALLS ID 9/18/2020 Payroll Expense 1,106.95$ 900364057 WILLEY, GREG A AMMON ID 9/18/2020 Payroll Expense 5,980.02$ 900363108 WILLIAMS, ANDREA M IDAHO FALLS ID 9/18/2020 Payroll Expense 7,388.59$ 900363109 WILLIAMS, CHIANE B IDAHO FALLS ID 9/18/2020 Payroll Expense 1,284.23$ 900363044 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 9/18/2020 Payroll Expense 3,153.07$ Page 46
Check Number Vendor CityState Check Date Description Amount900363271 WILLIAMS, JULIE C IDAHO FALLS ID 9/18/2020 Payroll Expense 1,269.51$ 900364058 WILLIAMS, KATIE M BLACKFOOT ID 9/18/2020 Payroll Expense 6,942.92$ 900363110 WILLIAMS, KAY H RIGBY ID 9/18/2020 Payroll Expense 7,983.44$ 900363111 WILLIAMS, RACHEL AMMON ID 9/18/2020 Payroll Expense 1,060.76$ 2019651 WILLIS, DANAE IDAHO FALLS ID 9/9/2020 Lunch Refund 25.85$ 900363045 WIMBORNE, MARGARET J IDAHO FALLS ID 9/18/2020 Payroll Expense 8,205.42$ 2019758 WIPFLI LLP MILWAUKEE WI 9/23/2020 Audit Progress Bill # 2 5,000.00$ 900363603 WIXOM, BRADLEY E IDAHO FALLS ID 9/18/2020 Payroll Expense 5,521.68$ 900364124 WIXOM, JANA M IDAHO FALLS ID 9/18/2020 Payroll Expense 5,896.68$ 900363046 WIXOM, JENNIFER J BLACKFOOT ID 9/18/2020 Payroll Expense 4,795.12$ 900363367 WOMACK, ANDREA IDAHO FALLS ID 9/18/2020 Payroll Expense 1,412.14$ 900363515 WOOD, JERRILYNNE IDAHO FALLS ID 9/18/2020 Payroll Expense 5,896.68$ 900364155 WOOD, MEGAN IDAHO FALLS ID 9/18/2020 Payroll Expense 82.46$ 900364210 WOOD, REBEKAH IDAHO FALLS ID 9/18/2020 Payroll Expense 4,290.00$ 900363047 WOOD, SUSAN CAMILLE IDAHO FALLS ID 9/18/2020 Payroll Expense 8,930.42$ 900363955 WOODS, GABRIELLE A IDAHO FALLS ID 9/18/2020 Payroll Expense 2,041.06$ 900363857 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 9/18/2020 Payroll Expense 2,486.71$ 900364211 WOOLSTENHULME, TIFFANY D IDAHO FALLS ID 9/18/2020 Payroll Expense 345.00$ 65305 WORLAND CYCLE AND SAW. LLC WORLAND WY 9/10/2020 Equipment Calibration for 40.00$ 900363956 WORRELL, TIFFANY N IDAHO FALLS ID 9/18/2020 Payroll Expense 43.65$ 900363679 WRIGHT, TERRY R AMMON ID 9/18/2020 Payroll Expense 5,798.52$ 900363680 WRIGHT, VIRGINIA AMMON ID 9/18/2020 Payroll Expense 1,185.36$ 900363858 WYATT, FARRELL J IDAHO FALLS ID 9/18/2020 Payroll Expense 1,106.89$ 900363604 WYRICK, TRISALAYA M IDAHO FALLS ID 9/18/2020 Payroll Expense 4,480.01$ 900363272 YATES, DIANA K IDAHO FALLS ID 9/18/2020 Payroll Expense 4,105.01$ 900364137 YDE, COLTER A IDAHO FALLS ID 9/18/2020 Payroll Expense 1,019.34$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Bush Yost Copier Lease 128.46$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Compass Academy Yost Copier 58.62$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Erickson Yost Copier Least 191.34$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Eagle Rock Yost Copier Lease 204.22$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Edgemont Yost Copier Lease 197.17$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Emerson Yost Copier Lease 67.97$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Boyes Yost Copier Lease 143.20$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Fox Hollow Yost Copier Lease 170.63$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Hawthorne Yost Copier Lease 46.60$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Linden Park Yost Copier Lease 191.56$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Longfellow Yost Copier Lease 23.30$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 ECSE Yost Copier Lease 11.65$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Child Nutrition Yost Copier 33.27$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Innovative Center Yost Copier 11.65$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Music Department Yost Copier 28.28$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Print Shop Yost Copier Lease 183.90$ Page 47
Check Number Vendor CityState Check Date Description Amount2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 CTE Yost Copier Lease 11.65$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Warehouse Yost Copier Lease 11.65$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Skyline Yost Copier Lease 266.15$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Sunnyside Yost Copier Lease 185.32$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Taylorview Yost Copier Lease 171.28$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Temple View Yost Copier Lease 154.10$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Bunker Yost Copier Lease 70.06$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Westside Yost Copier Lease 139.63$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Transportation Yost Copier 33.27$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Admin Yost Copier Lease 114.06$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Bush Yost Copier Lease 4.03$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Compass Academy Yost Copier 50.94$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Emerson Yost Copier Lease 23.99$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Boyes Yost Copier Lease 9.59$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Fox Hollow Yost Copier Lease 19.73$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Admin Yost Copier Lease 54.23$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Boyes Yost Copier Lease 7.77$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Idaho Fall HS Yost Copier 19.58$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Longfellow Yost Copier Lease 31.25$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Emerson Yost Copier Lease 11.56$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Child Nutrition Yost Copier 4.38$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Print Shop Yost Copier Lease 1,816.30$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Skyline Yost Copier Lease 98.86$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Taylorview Yost Copier Lease 3.12$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Westside Yost Copier Lease 37.91$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Transportation Yost Copier 82.17$ 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Idaho Fall HS Yost Copier 396.70$ 900363957YOUINOU, HEATHER M IDAHO FALLS ID 9/18/2020 Payroll Expense 4,630.01$ 900363776YOUNG, DALE L IDAHO FALLS ID 9/18/2020 Payroll Expense 3,322.34$ 900363048YOUNG, KAREN J IDAHO FALLS ID 9/18/2020 Payroll Expense 1,053.00$ 900364059YOUNG, TERESA A AMMON ID 9/18/2020 Payroll Expense 1,713.88$ 900363273 ZABRISKIE, CAROLYN L IDAHO FALLS ID 9/18/2020 Payroll Expense 870.69$ 900363605 ZACHOW, BRITTANY J IDAHO FALLS ID 9/18/2020 Payroll Expense 4,230.01$ 900363412 ZAMORA, MORAYMA IDAHO FALLS ID 9/18/2020 Payroll Expense 1,683.04$ 900363754 ZAROGOZA, REBECCA V POCATELLO ID 9/18/2020 Payroll Expense 3,855.00$ 900364138 ZARPENTINE, KAITLYN R ST ANTHONY ID 9/18/2020 Payroll Expense 1,529.00$ 900363958 ZOHNER, PAULA J IDAHO FALLS ID 9/18/2020 Payroll Expense 4,355.01$ 900363049 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 9/18/2020 Payroll Expense 2,745.04$ 2019759 ZORA, TERRI IDAHO FALLS ID 9/23/2020 Graphics - Online academy,221.50$ 65300 ZURCHERS PARTY & WEDDING STORES DRAPER UT 9/8/2020 Balloons Cheer 75.84$ Page 48