HomeMy WebLinkAbout06 January 2020 ExpendituresCheck Number Vendor City State Check Date Description Amount
67848 A AND B PRODUCTIONS INC AMMON ID 1/16/2020 Winter Art Club Dance 400.00$
67848 A AND B PRODUCTIONS INC AMMON ID 1/16/2020 Student Gov Speaker 12/17/19 200.00$
900352833 ABBOTT, RACHEL IDAHO FALLS ID 1/17/2020 Payroll Expense 3,501.44$
2017953 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 1/29/2020 1.6 to 1.18.2020 Inv 7,747.06$
2017937 ACOSTA, JHANYCE IDAHO FALLS ID 1/22/2020 IETA Conference 248.50$
900353244 ACOSTA, JHANYCE A IDAHO FALLS ID 1/17/2020 Payroll Expense 4,208.34$
900353813 ADAMS, ANGELA M IDAHO FALLS ID 1/17/2020 Payroll Expense 851.42$
900352784 ADAMS, CHRISTINA A AMMON ID 1/17/2020 Payroll Expense 5,333.34$
900353740 ADAMS, KAREN G IDAHO FALLS ID 1/17/2020 Payroll Expense 1,123.46$
900353098 ADAMS, MELISA D IDAHO FALLS ID 1/17/2020 Payroll Expense 1,054.00$
2017954 ADVANCE EDUCATION INC ATLANTA GA 1/29/2020 Invoice 1,460.67$
900353428 AESCHBACHER, BROCK D RIGBY ID 1/17/2020 Payroll Expense 3,737.51$
900353408 AESCHBACHER, TYSON L IDAHO FALLS ID 1/17/2020 Payroll Expense 3,002.28$
2017955 AFFILIATES INC IDAHO FALLS ID 1/29/2020 Jan Inv 10,705.02$
900353429 AHLERS, JAMES F IDAHO FALLS ID 1/17/2020 Payroll Expense 1,704.64$
900353430 AHLERS, VICKIE R IDAHO FALLS ID 1/17/2020 Payroll Expense 1,228.02$
900353099 AIKEN, HILARIE G IDAHO FALLS ID 1/17/2020 Payroll Expense 666.12$
900353245 AKEN, CHELSEA N AMMON ID 1/17/2020 Payroll Expense 292.58$
900353100 ALATORRE, LAURA A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,020.34$
900353784 ALBERTSON, WHITNEY I IDAHO FALLS ID 1/17/2020 Payroll Expense 411.75$
65044 ALL AMERICAN SPORTS IDAHO FALLS ID 1/20/2020 camp shirts GBB Club 229.00$
2017956 ALL STAR PRINTCO/MANN PRINTWORKS, LLC IDAHO FALLS ID 1/29/2020 Yearbook club swag (Invoice 754.50$
900353246 ALLEN, AMANDA L IDAHO FALLS ID 1/17/2020 Payroll Expense 3,950.00$
900352634 ALLEN, KARRIN S IDAHO FALLS ID 1/17/2020 Payroll Expense 4,816.67$
900353905 ALLEN, MATTHEW D IDAHO FALLS ID 1/17/2020 Payroll Expense 3,887.50$
900353615 ALLEN, MATTHEW F IDAHO FALLS ID 1/17/2020 Payroll Expense 5,570.84$
900352785 ALLEN, MELISSA J IDAHO FALLS ID 1/17/2020 Payroll Expense 968.91$
900352786 ALLEN, SHANNON A IDAHO FALLS ID 1/17/2020 Payroll Expense 771.91$
900353856 ALLEN, STACEY M IDAHO FALLS ID 1/17/2020 Payroll Expense 31.32$
900352537 ALLEN, VANCE M NAMPA ID 1/17/2020 Payroll Expense 5,747.95$
900353146 ALLISON, CARMA J IDAHO FALLS ID 1/17/2020 Payroll Expense 4,816.67$
900353321 ALLISON, KATHRYN M IDAHO FALLS ID 1/17/2020 Payroll Expense 675.45$
900353431 ALLORD, LISA M IDAHO FALLS ID 1/17/2020 Payroll Expense 208.98$
2017957 ALLPOINTS CHICAGO IL 1/29/2020 Kitchen Part (249.85)$
2017957 ALLPOINTS CHICAGO IL 1/29/2020 Kitchen Part 413.75$
2017957 ALLPOINTS CHICAGO IL 1/29/2020 Kitchen Part 85.61$
900352538 ALONSO, MARIBEL BLACKFOOT ID 1/17/2020 Payroll Expense 1,905.09$
2017958 ALSCO BLACKFOOT ID 1/29/2020 Laundry 7.75$
2017958 ALSCO BLACKFOOT ID 1/29/2020 Laundry 94.60$
2017958 ALSCO BLACKFOOT ID 1/29/2020 Laundry 7.75$
Idaho Falls School District # 91 Expenditures January 2020
Page 1
Check Number Vendor City State Check Date Description Amount
2017958 ALSCO BLACKFOOT ID 1/29/2020 Laundry 86.79$
900352834 ALVARADO, LUIS M IDAHO FALLS ID 1/17/2020 Payroll Expense 2,861.74$
202000001 AMAZON 1/30/2020 Credit Card Payment AP 17.09$
900352635 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 1/17/2020 Payroll Expense 1,136.51$
900353247 AMBROCIO, ROSA H IDAHO FALLS ID 1/17/2020 Payroll Expense 1,437.72$
2017913 AMERICAN FAMILY LIFE INS COLUMBUS GA 1/17/2020 Payroll accrual 171.95$
2017913 AMERICAN FAMILY LIFE INS COLUMBUS GA 1/17/2020 Payroll accrual 1,573.55$
2017914 AMERICAN FIDELITY OKLAHOMA CITY OK 1/17/2020 Payroll accrual 12,866.12$
2017914 AMERICAN FIDELITY OKLAHOMA CITY OK 1/17/2020 Payroll accrual 9,867.24$
2017914 AMERICAN FIDELITY OKLAHOMA CITY OK 1/17/2020 Payroll accrual 6,877.10$
2017926 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 1/17/2020 Jan HSA 941.66$
900353895 AMES, DANIEL F IDAHO FALLS ID 1/17/2020 Payroll Expense 281.85$
900352787 ANDERSEN, BROOKE R IDAHO FALLS ID 1/17/2020 Payroll Expense 3,775.00$
900353248 ANDERSEN, KARSTEN T IDAHO FALLS ID 1/17/2020 Payroll Expense 81.15$
2018042 ANDERSON JULIAN & HULL LLP BOISE ID 2/5/2020 29th Annual Education Law 275.00$
3002578 ANDERSON, ALIVEA G IDAHO FALLS ID 1/17/2020 Payroll Expense 403.98$
900352983 ANDERSON, ANGELA L IDAHO FALLS ID 1/17/2020 Payroll Expense 449.69$
67869 ANDERSON, CARY IDAHO FALLS ID 1/30/2020 Yearbook Reimburse 65.00$
900352835 ANDERSON, KELSEY R AMMON ID 1/17/2020 Payroll Expense 5,637.25$
900352836 ANDERSON, MALANE P IDAHO FALLS ID 1/17/2020 Payroll Expense 4,891.67$
900353101 ANDERSON, NANCY L IDAHO FALLS ID 1/17/2020 Payroll Expense 3,541.67$
900352539 ANDERSON, STEVEN C IDAHO FALLS ID 1/17/2020 Payroll Expense 3,866.57$
900353509 ANDERSON, TAMRA J IDAHO FALLS ID 1/17/2020 Payroll Expense 3,011.22$
900352878 ANDREW, STEVEN W AMMON ID 1/17/2020 Payroll Expense 7,514.18$
3002565 ANDREWS, AMANDA E IDAHO FALLS ID 1/17/2020 Payroll Expense 3,366.32$
900353249 ANDREWS, MARLA M RIGBY ID 1/17/2020 Payroll Expense 6,108.90$
900353250 ANDRUS, JARED D CHUBBUCK ID 1/17/2020 Payroll Expense 3,290.00$
67870 APODACA, JULIA IDAHO FALLS ID 1/30/2020 EF from Boosters 85.00$
2017959 APPLE COMPUTER INC DALLAS TX 1/29/2020 Baseball iPad 399.00$
900353322 ARCHIBALD, JULIE K IDAHO FALLS ID 1/17/2020 Payroll Expense 2,803.86$
2017960 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 1/29/2020 Skyline Weight Room Door 1,498.75$
2017960 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 1/29/2020 Skyline F Hall Doors 11,511.51$
900353616 ARMSTRONG, JAMES D IDAHO FALLS ID 1/17/2020 Payroll Expense 3,409.53$
900352540 ARMSTRONG, LISA J IDAHO FALLS ID 1/17/2020 Payroll Expense 6,492.67$
900352734 ARTALEJO, DORA IDAHO FALLS ID 1/17/2020 Payroll Expense 1,954.68$
900353741 ASPINALL, DARCY D SHELLEY ID 1/17/2020 Payroll Expense 4,816.67$
900352879 ATKINSON, MARIANNE IDAHO FALLS ID 1/17/2020 Payroll Expense 666.20$
900353323 ATNIP, AMY M IDAHO FALLS ID 1/17/2020 Payroll Expense 480.17$
900352837 ATRIANO, ISABELLA A PINGREE ID 1/17/2020 Payroll Expense 3,325.00$
900353906 ATWELL, SARAH J IDAHO FALLS ID 1/17/2020 Payroll Expense 121.50$
900352636 AUGUSTUS, GRAY K IDAHO FALLS ID 1/17/2020 Payroll Expense 3,250.00$
900353102 AUGUSTUS, KARI L IDAHO FALLS ID 1/17/2020 Payroll Expense 4,490.16$
Page 2
Check Number Vendor City State Check Date Description Amount
900353510 AXENTY, IVY A BLACKFOOT ID 1/17/2020 Payroll Expense 3,208.34$
900352788 AYERS, DONNA G IDAHO FALLS ID 1/17/2020 Payroll Expense 865.41$
900353196 AYRES, MAGEN IDAHO FALLS ID 1/17/2020 Payroll Expense 567.68$
2017961 B & K SUPPLY CO LLC COEUR D ALENE ID 1/29/2020 Replacement Camera Lens 1,881.27$
2017961 B & K SUPPLY CO LLC COEUR D ALENE ID 1/29/2020 Replacement Camera Lens 1,906.19$
900353511 BACZUK, GREGG L IDAHO FALLS ID 1/17/2020 Payroll Expense 6,997.43$
900352933 BACZUK, KARISA IDAHO FALLS ID 1/17/2020 Payroll Expense 348.49$
900352541 BAHR, SHAYNA J IDAHO FALLS ID 1/17/2020 Payroll Expense 2,710.03$
900353324 BAILEY, JENNIFER L IDAHO FALLS ID 1/17/2020 Payroll Expense 5,016.67$
900353103 BAILEY, TAMARA L IDAHO FALLS ID 1/17/2020 Payroll Expense 4,333.34$
900353251 BAINBRIDGE, BRANDI IDAHO FALLS ID 1/17/2020 Payroll Expense 1,330.39$
900353907 BAIRD, SAMUEL A IDAHO FALLS ID 1/17/2020 Payroll Expense 5,976.10$
900353325 BAKER, HALEY A IDAHO FALLS ID 1/17/2020 Payroll Expense 5,460.18$
900352637 BAKER, RAE LYNN IDAHO FALLS ID 1/17/2020 Payroll Expense 5,083.34$
900353432 BALL, BRAD L AMMON ID 1/17/2020 Payroll Expense 1,602.13$
900352880 BALL, MELISSA L IDAHO FALLS ID 1/17/2020 Payroll Expense 4,550.00$
900353433 BALLARD, KATHY JO IDAHO FALLS ID 1/17/2020 Payroll Expense 1,941.05$
900353617 BALLINGER, ROBERT Z IDAHO FALLS ID 1/17/2020 Payroll Expense 4,088.18$
900353434 BANOS-PENA, ENRIQUE IDAHO FALLS ID 1/17/2020 Payroll Expense 1,530.66$
900352542 BARBER, SANDY J AMMON ID 1/17/2020 Payroll Expense 4,682.94$
900353147 BARKER, SONIA M IDAHO FALLS ID 1/17/2020 Payroll Expense 679.51$
900352735 BARLOW, GLENDA L IDAHO FALLS ID 1/17/2020 Payroll Expense 2,350.53$
3002579 BARNES, KADEN R IDAHO FALLS ID 1/17/2020 Payroll Expense 605.72$
900353252 BARNES, KRISTINE IDAHO FALLS ID 1/17/2020 Payroll Expense 1,996.70$
900353253 BARNES, NICHOLAS M RIGBY ID 1/17/2020 Payroll Expense 4,483.34$
900353435 BARRETT, GARY R IDAHO FALLS ID 1/17/2020 Payroll Expense 1,853.56$
900353326 BARRETT, STACEY ANN IDAHO FALLS ID 1/17/2020 Payroll Expense 6,079.05$
900353031 BARTLE, JULIE C IDAHO FALLS ID 1/17/2020 Payroll Expense 5,158.34$
900353436 BARTLEY, KENNETH D IDAHO FALLS ID 1/17/2020 Payroll Expense 3,529.23$
900353857 BASS, KAREN A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,032.24$
900353512 BATALDEN, KRISTINA B IDAHO FALLS ID 1/17/2020 Payroll Expense 5,360.68$
900353032 BATCHELOR, AMANDA R IDAHO FALLS ID 1/17/2020 Payroll Expense 1,189.73$
2017962 BATEMAN-HALL INC IDAHO FALLS ID 1/29/2020 IFHS Gym Floor Joist Repair 11,744.78$
2017963 BATTERIES PLUS IDAHO FALLS ID 1/29/2020 Bus Lot Batteries 538.50$
2017963 BATTERIES PLUS IDAHO FALLS ID 1/29/2020 Batteries for APC @ Compass 538.50$
900353618 BEARD, ANGELA G IDAHO FALLS ID 1/17/2020 Payroll Expense 2,704.48$
900352984 BEARD, DEBRA IDAHO FALLS ID 1/17/2020 Payroll Expense 4,016.67$
3002604 BEATY, MARVIN IDAHO FALLS ID 1/17/2020 Payroll Expense 35.00$
900352543 BECK, AMY Y IDAHO FALLS ID 1/17/2020 Payroll Expense 5,049.62$
900353513 BECK, REBECCA M AMMON ID 1/17/2020 Payroll Expense 4,711.50$
900353197 BECK, SHERI IDAHO FALLS ID 1/17/2020 Payroll Expense 5,333.34$
900352789 BECKVOLD, MIKELANN AMMON ID 1/17/2020 Payroll Expense 1,327.32$
Page 3
Check Number Vendor City State Check Date Description Amount
900352638 BEERS, ASHLEY S IDAHO FALLS ID 1/17/2020 Payroll Expense 899.08$
900352699 BEERS, KENNETH R IDAHO FALLS ID 1/17/2020 Payroll Expense 195.40$
900353858 BELGER, SUZANNE J IDAHO FALLS ID 1/17/2020 Payroll Expense 137.08$
900353104 BELL, KAITLIN L IDAHO FALLS ID 1/17/2020 Payroll Expense 5,061.91$
900352790 BELL, REBEKAH IDAHO FALLS ID 1/17/2020 Payroll Expense 3,775.00$
900353105 BELNAP, KIMBERLY IDAHO FALLS ID 1/17/2020 Payroll Expense 486.57$
900353033 BENNETT, JANELLE W ST ANTHONY ID 1/17/2020 Payroll Expense 5,333.34$
67864 BENNETT, MICHAEL REXBURG ID 1/24/2020 2020 SHS Accreditation Team 26.49$
900352544 BENNETT, STEVEN T POCATELLO ID 1/17/2020 Payroll Expense 1,946.54$
900353785 BENNETT, VICTOR T POCATELLO ID 1/17/2020 Payroll Expense 6,649.76$
900353821 BENNING, SAVANNAH REXBURG ID 1/17/2020 Payroll Expense 52.01$
900352985 BENSON, ANDREW A IDAHO FALLS ID 1/17/2020 Payroll Expense 4,458.34$
900352700 BERENT, TAYLOR M IDAHO FALLS ID 1/17/2020 Payroll Expense 3,541.67$
900353514 BERGER, SCOTT IDAHO FALLS ID 1/17/2020 Payroll Expense 6,217.77$
900353254 BEUS, REBECCA J REXBURG ID 1/17/2020 Payroll Expense 3,290.00$
900353786 BIALAS, KRISTY A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,146.75$
900353859 BIERWAG, TINA M IDAHO FALLS ID 1/17/2020 Payroll Expense 317.93$
900352838 BIGLEY, BAILEE M IDAHO FALLS ID 1/17/2020 Payroll Expense 3,811.67$
900353327 BIGLEY, MICHAEL I IDAHO FALLS ID 1/17/2020 Payroll Expense 2,618.68$
900352986 BILLMAN, AMANDA IDAHO FALLS ID 1/17/2020 Payroll Expense 1,089.50$
2017964 BINGHAM, BILL IDAHO FALLS ID 1/29/2020 IETA conference 135.00$
900352545 BINGHAM, BILL F IDAHO FALLS ID 1/17/2020 Payroll Expense 3,886.06$
900352546 BINGHAM, DANIEL T IDAHO FALLS ID 1/17/2020 Payroll Expense 3,647.44$
900353034 BINGHAM, MARCIA M AMMON ID 1/17/2020 Payroll Expense 5,716.68$
900352791 BINGHAM, MONICA D AMMON ID 1/17/2020 Payroll Expense 1,222.70$
900352547 BINGHAM, TAMARA L SHELLEY ID 1/17/2020 Payroll Expense 3,939.79$
900353908 BINGHAM, TIFFANY M SHELLEY ID 1/17/2020 Payroll Expense 2,337.88$
3002571 BIRCH, LORI M IDAHO FALLS ID 1/17/2020 Payroll Expense 894.22$
900353255 BIRCH, NICHOLAS D IDAHO FALLS ID 1/17/2020 Payroll Expense 3,356.25$
900352639 BIRCH, YOLANDA N RIGBY ID 1/17/2020 Payroll Expense 1,237.52$
900353619 BIRD, JEREMY T IDAHO FALLS ID 1/17/2020 Payroll Expense 4,958.34$
900353515 BISCHOFF, KELSEY L IDAHO FALLS ID 1/17/2020 Payroll Expense 4,039.66$
900353860 BISHOP, TAMERA LYNN IDAHO FALLS ID 1/17/2020 Payroll Expense 709.67$
900353909 BLACK, BARRY G IDAHO FALLS ID 1/17/2020 Payroll Expense 182.25$
900353620 BLACK, CAMI C IDAHO FALLS ID 1/17/2020 Payroll Expense 691.30$
900353621 BLACK, CYNTHIA W AMMON ID 1/17/2020 Payroll Expense 4,138.67$
900353622 BLACK, NATALIE B IDAHO FALLS ID 1/17/2020 Payroll Expense 3,059.76$
2017965 BLACKBURN, JENNIFER IDAHO FALLS ID 1/29/2020 License 40.00$
900353437 BLACKBURN, JENNIFER M IDAHO FALLS ID 1/17/2020 Payroll Expense 980.83$
900352548 BLAKE, BRUCE H IDAHO FALLS ID 1/17/2020 Payroll Expense 6,019.87$
900353899 BLAKE, PATRICIA L IDAHO FALLS ID 1/17/2020 Payroll Expense 376.38$
900352987 BLAKELY, JONI L AMMON ID 1/17/2020 Payroll Expense 4,458.34$
Page 4
Check Number Vendor City State Check Date Description Amount
3002622 BLANK, LINDA M IDAHO FALLS ID 1/17/2020 Payroll Expense 239.40$
900352736 BLATTER, ALISON J AMMON ID 1/17/2020 Payroll Expense 4,308.34$
2017966 BLICK ART MATERIALS CHICAGO IL 1/29/2020 Hull Maeck Grant Art Supplies 654.80$
900352934 BLOOM, JUDY D IDAHO FALLS ID 1/17/2020 Payroll Expense 4,483.34$
2018041 BLUE CROSS OF IDAHO BOISE ID 1/31/2020 Payroll accrual 107,330.58$
2018041 BLUE CROSS OF IDAHO BOISE ID 1/31/2020 Payroll accrual 22,210.56$
2018041 BLUE CROSS OF IDAHO BOISE ID 1/31/2020 Payroll accrual 134,937.94$
2018041 BLUE CROSS OF IDAHO BOISE ID 1/31/2020 Payroll accrual 303,420.93$
2018041 BLUE CROSS OF IDAHO BOISE ID 1/31/2020 Payroll accrual 24,325.84$
900352549 BODILY, ERIC H AMMON ID 1/17/2020 Payroll Expense 7,396.48$
2017967 BOLAND, GEORGE IDAHO FALLS ID 1/29/2020 Hummel Architects Meeting 177.50$
900352550 BOLAND, GEORGE P IDAHO FALLS ID 1/17/2020 Payroll Expense 12,484.25$
2017924 BONNEVILLE COUNTY IDAHO FALLS ID 1/17/2020 Payroll accrual 2,571.00$
2017924 BONNEVILLE COUNTY IDAHO FALLS ID 1/17/2020 Payroll accrual 125.50$
67860 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 1/23/2020 Debate Tournament Cancelation 100.00$
2017968 BONNEVILLE INDUSTRIAL SUPPLY IDAHO FALLS ID 1/29/2020 Tech Supply - Wire cutter 37.25$
900352792 BONNEY, DANNA L IDAHO FALLS ID 1/17/2020 Payroll Expense 4,458.34$
900353742 BOOTH, SAMANTHA L IDAHO FALLS ID 1/17/2020 Payroll Expense 4,553.80$
67861 BORAH HIGH SCHOOL BOISE ID 1/23/2020 Baseball Bucks Entry Fee 2020 500.00$
900353516 BORG, MIRANDA A IDAHO FALLS ID 1/17/2020 Payroll Expense 3,325.00$
900352701 BORGES, RACHELLE IDAHO FALLS ID 1/17/2020 Payroll Expense 3,941.67$
900353256 BORRESEN, HOLLY IDAHO FALLS ID 1/17/2020 Payroll Expense 1,824.59$
900352881 BOSTIC, CHRISTINE M RIGBY ID 1/17/2020 Payroll Expense 2,189.40$
900352551 BOSTIC, SARENA S IDAHO FALLS ID 1/17/2020 Payroll Expense 2,243.52$
1778 BOWLERO IDAHO FALLS ID 2/1/2020 Edgemont Staff Party 304.76$
900352935 BOWLES, JORDAN K IDAHO FALLS ID 1/17/2020 Payroll Expense 3,616.67$
900352988 BOWMAN, CASSIE L IDAHO FALLS ID 1/17/2020 Payroll Expense 2,882.53$
900353438 BOYD, PAULA K IDAHO FALLS ID 1/17/2020 Payroll Expense 710.80$
900352936 BOYINGTON, ERIN E IDAHO FALLS ID 1/17/2020 Payroll Expense 3,991.67$
900352937 BOYINGTON, GABRIELLE E IDAHO FALLS ID 1/17/2020 Payroll Expense 334.19$
900353328 BRAASTAD, CASEY A IDAHO FALLS ID 1/17/2020 Payroll Expense 3,424.01$
900353329 BRACKETT, LORI D AMMON ID 1/17/2020 Payroll Expense 3,541.67$
900353439 BRADLEY, LINDA D IDAHO FALLS ID 1/17/2020 Payroll Expense 1,745.28$
900353035 BRADLEY, NATTALIE RIGBY ID 1/17/2020 Payroll Expense 1,246.08$
900353623 BRADLEY, SUSAN A IDAHO FALLS ID 1/17/2020 Payroll Expense 4,208.34$
900353720 BRADSHAW, TRISTAN L AMMON ID 1/17/2020 Payroll Expense 3,575.00$
900352839 BRADY, WENDY A RIGBY ID 1/17/2020 Payroll Expense 3,424.57$
900353036 BRAGG, SAVANNAH D REXBURG ID 1/17/2020 Payroll Expense 131.33$
900353106 BRANDSTETTER, TRACY C IDAHO FALLS ID 1/17/2020 Payroll Expense 4,641.67$
900353037 BREWSTER, NATASHA ANN IDAHO FALLS ID 1/17/2020 Payroll Expense 844.01$
900353517 BRIAN, AUBREY O IDAHO FALLS ID 1/17/2020 Payroll Expense 4,466.17$
900353624 BRIDGES, JOHN R IDAHO FALLS ID 1/17/2020 Payroll Expense 5,529.18$
Page 5
Check Number Vendor City State Check Date Description Amount
900352882 BRIDGES, TERESA D IDAHO FALLS ID 1/17/2020 Payroll Expense 4,173.49$
900352883 BRIGGS, MELISSA P IDAHO FALLS ID 1/17/2020 Payroll Expense 5,083.34$
900353330 BRIGHTON, ERIKA L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,491.28$
900353721 BRISTOL, CHANTEL C IDAHO FALLS ID 1/17/2020 Payroll Expense 2,257.87$
900353198 BRISTOL, MELISSA K IDAHO FALLS ID 1/17/2020 Payroll Expense 1,185.10$
2017938 BROOKS, BARBARA IDAHO FALLS ID 1/22/2020 Tech Christmas Meeting 51.44$
900352552 BROOKS, BARBARA IDAHO FALLS ID 1/17/2020 Payroll Expense 1,428.21$
900352938 BROUGHTON, ANN L IDAHO FALLS ID 1/17/2020 Payroll Expense 568.01$
900352793 BROWN, RHONDA S AMMON ID 1/17/2020 Payroll Expense 5,357.81$
900352553 BROWN, WYO TODD IDAHO FALLS ID 1/17/2020 Payroll Expense 7,159.34$
900353722 BRUNER, JULIETTE A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,500.02$
900352737 BRUNSON, CARALENA IDAHO FALLS ID 1/17/2020 Payroll Expense 482.61$
900353822 BRUNSTETTER, PAUL J AMMON ID 1/17/2020 Payroll Expense 113.85$
900353625 BULL, JASON W AMMON ID 1/17/2020 Payroll Expense 5,864.76$
900353331 BUNDERSON, MEREDITH A REXBURG ID 1/17/2020 Payroll Expense 3,363.34$
900353107 BURGAN, CHANDRA M IDAHO FALLS ID 1/17/2020 Payroll Expense 1,018.20$
900352840 BURGER, JILENE G IDAHO FALLS ID 1/17/2020 Payroll Expense 468.67$
900353332 BURGESS, JENNIFER M IDAHO FALLS ID 1/17/2020 Payroll Expense 487.77$
900352794 BURGGRAF, KATHRYN IDAHO FALLS ID 1/17/2020 Payroll Expense 466.16$
900353440 BURNHAM, LORETTA IDAHO FALLS ID 1/17/2020 Payroll Expense 3,446.27$
900353861 BURNS, KRISTEN A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,204.52$
900352738 BURST, SHARON J AMMON ID 1/17/2020 Payroll Expense 1,059.10$
900352841 BURT, DEBORAH G IDAHO FALLS ID 1/17/2020 Payroll Expense 1,155.96$
900353199 BURTON, EVA V IDAHO FALLS ID 1/17/2020 Payroll Expense 4,816.67$
2017940 BURTON, JENNIFER SHELLEY ID 1/22/2020 IETA Conference 266.25$
900352554 BURTON, JENNIFER A SHELLEY ID 1/17/2020 Payroll Expense 4,304.46$
900353787 BURTON, MARDELL T IDAHO FALLS ID 1/17/2020 Payroll Expense 525.68$
900353626 BUSBY, HEATHER A IDAHO FALLS ID 1/17/2020 Payroll Expense 4,298.49$
900352939 BUSCH, EMILY R IDAHO FALLS ID 1/17/2020 Payroll Expense 1,800.75$
900353723 BUSCH, ROBIN L IDAHO FALLS ID 1/17/2020 Payroll Expense 8,110.76$
900353518 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 1/17/2020 Payroll Expense 5,696.72$
900353409 BUTLER, LARRAINE D AMMON ID 1/17/2020 Payroll Expense 3,841.62$
900353257 BUYS, COURTNEY L IDAHO FALLS ID 1/17/2020 Payroll Expense 3,616.67$
900353038 BUYS, SUSAN J IDAHO FALLS ID 1/17/2020 Payroll Expense 1,908.87$
900352640 BUZARD, AMY IDAHO FALLS ID 1/17/2020 Payroll Expense 3,591.67$
900353258 BUZARD, BRETT C IDAHO FALLS ID 1/17/2020 Payroll Expense 3,881.25$
900352842 BYBEE, KRISTIN R IDAHO FALLS ID 1/17/2020 Payroll Expense 456.17$
900352555 BYERLY, DARRELL L IDAHO FALLS ID 1/17/2020 Payroll Expense 878.97$
900353259 BYERS, MARK A IDAHO FALLS ID 1/17/2020 Payroll Expense 4,223.85$
900352940 BYERS, SHANNON F IDAHO FALLS ID 1/17/2020 Payroll Expense 4,958.34$
900353743 BYRD, AMANDA R IDAHO FALLS ID 1/17/2020 Payroll Expense 4,681.83$
900353108 BYRD, MARK A IDAHO FALLS ID 1/17/2020 Payroll Expense 4,991.82$
Page 6
Check Number Vendor City State Check Date Description Amount
900352641 BYRON, RUTH C IDAHO FALLS ID 1/17/2020 Payroll Expense 5,333.34$
900352702 BYRON, SHARON A IDAHO FALLS ID 1/17/2020 Payroll Expense 983.20$
900353862 CAIN, NANETTE L IDAHO FALLS ID 1/17/2020 Payroll Expense 42.53$
900352556 CALDERON, SACNICTE S IDAHO FALLS ID 1/17/2020 Payroll Expense 2,013.92$
2017927 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMENTOCA 1/17/2020 Jan 2020 Garn 79.00$
900352941 CALL, MARY A IDAHO FALLS ID 1/17/2020 Payroll Expense 858.45$
900353441 CALLANTINE, VICTORIA S IDAHO FALLS ID 1/17/2020 Payroll Expense 1,744.22$
900352884 CALLISTER, SETH S IDAHO FALLS ID 1/17/2020 Payroll Expense 601.57$
900353148 CAMPBELL, ASHLEY L IDAHO FALLS ID 1/17/2020 Payroll Expense 4,408.34$
900353519 CAMPBELL, CARLAN L IDAHO FALLS ID 1/17/2020 Payroll Expense 3,625.00$
3002572 CAMPBELL, JYLISHA M IDAHO FALLS ID 1/17/2020 Payroll Expense 676.08$
900353260 CAMPBELL, MORGAN IDAHO FALLS ID 1/17/2020 Payroll Expense 3,625.00$
900353442 CAMPBELL, SHANNON K IDAHO FALLS ID 1/17/2020 Payroll Expense 1,675.38$
900353261 CAMPBELL, SHERYL L IDAHO FALLS ID 1/17/2020 Payroll Expense 5,573.34$
900353443 CAMPBELL, TINA L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,012.62$
3002594 CAMPOS, MICAELA AMMON ID 1/17/2020 Payroll Expense 133.47$
2017969 CANDICE JOANN PERRY RIGBY ID 1/29/2020 Jan 7-24, 2020 3,282.50$
67865 CANNON, BETH ST ANTHONY ID 1/24/2020 2020 SHS Accreditation Team 52.94$
900353262 CANNON, JEFFREY E IDAHO FALLS ID 1/17/2020 Payroll Expense 3,887.50$
900352942 CAPP, REBECCA J AMMON ID 1/17/2020 Payroll Expense 1,008.90$
900353200 CARLEN, SHAWNA AMMON ID 1/17/2020 Payroll Expense 451.49$
900353444 CARLSON, DAVID W IDAHO FALLS ID 1/17/2020 Payroll Expense 1,950.07$
900352557 CARLSON, TAMARA E AMMON ID 1/17/2020 Payroll Expense 974.65$
900353263 CARPENTER, DIANE M IDAHO FALLS ID 1/17/2020 Payroll Expense 1,032.41$
900353333 CARRILLO, YVETTE G AMMON ID 1/17/2020 Payroll Expense 688.63$
900352943 CARROLL, BARBARA J IDAHO FALLS ID 1/17/2020 Payroll Expense 5,491.68$
900353334 CARTER, PADEN S IDAHO FALLS ID 1/17/2020 Payroll Expense 1,864.79$
900353335 CARVO, DANA M IDAHO FALLS ID 1/17/2020 Payroll Expense 551.65$
3002614 CASAGRANDE, LYNDA ANDERSON IDAHO FALLS ID 1/17/2020 Payroll Expense 173.48$
900353109 CASSIDY, KATHLEEN R IDAHO FALLS ID 1/17/2020 Payroll Expense 5,208.34$
900352885 CATLIN, ANGELLA J IONA ID 1/17/2020 Payroll Expense 3,733.34$
2017936 CAUDILL, STEPHANIE IDAHO FALLS ID 1/22/2020 Reimbursement for Clinical 25.92$
900353910 CAUDILL, STEPHANIE R IDAHO FALLS ID 1/17/2020 Payroll Expense 127.50$
2017941 CENTURY LINK PHOENIX AZ 1/22/2020 Account 2085247821 259B 326.15$
2018043 CENTURY LINK BUSINESS SERV PHOENIX AZ 2/5/2020 Charges to account 86665615 13.61$
2018043 CENTURY LINK BUSINESS SERV PHOENIX AZ 2/5/2020 Charges to account 86717186 40.25$
900353410 CHAFFEE, KENT L RIGBY ID 1/17/2020 Payroll Expense 5,217.17$
900353264 CHAFFIN, JANELLE G IDAHO FALLS ID 1/17/2020 Payroll Expense 5,066.67$
900353149 CHAFFIN, JULISSA IDAHO FALLS ID 1/17/2020 Payroll Expense 500.40$
900353863 CHAMBERS, ANDREA G IDAHO FALLS ID 1/17/2020 Payroll Expense 31.32$
900353627 CHAMLEE, CATARINA J IDAHO FALLS ID 1/17/2020 Payroll Expense 3,561.34$
65045 CHANDLER UNIFIED SCHOOL DISTRICT CHANDLER AZ 1/20/2020 Entry Fee Baseball Club 1,050.00$
Page 7
Check Number Vendor City State Check Date Description Amount
900352989 CHANDLER, STACY M IDAHO FALLS ID 1/17/2020 Payroll Expense 730.54$
900353911 CHAPMAN, LAURNA M IDAHO FALLS ID 1/17/2020 Payroll Expense 82.75$
65052 CHAPMAN, STACIE IDAHO FALLS ID 1/23/2020 reimburse Christmas party 77.48$
900352944 CHAPMAN, STACIE M IDAHO FALLS ID 1/17/2020 Payroll Expense 2,394.66$
900353445 CHAPMAN, WENDY IDAHO FALLS ID 1/17/2020 Payroll Expense 1,603.89$
900352558 CHAVEZ, MARIA D IDAHO FALLS ID 1/17/2020 Payroll Expense 3,121.49$
900352945 CHENEY, BRANDI M IDAHO FALLS ID 1/17/2020 Payroll Expense 1,011.13$
900352946 CHENEY, TAMARA S IDAHO FALLS ID 1/17/2020 Payroll Expense 1,053.19$
900353150 CHERRY, SARAH R IDAHO FALLS ID 1/17/2020 Payroll Expense 5,703.92$
900353744 CHESTNUT, AMANDA L IDAHO FALLS ID 1/17/2020 Payroll Expense 783.34$
2121 CHILD NUTRITION IDAHO FALLS ID 1/24/2020 Lunch Balances - Erickson 86.39$
900352947 CHILDERS, SARAH A IDAHO FALLS ID 1/17/2020 Payroll Expense 7,356.34$
900353520 CHILDS, LESLIE RIGBY ID 1/17/2020 Payroll Expense 1,267.25$
900353628 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 1/17/2020 Payroll Expense 5,191.67$
900352703 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,177.37$
900353336 CHRISTENSEN, KELCEE S AMMON ID 1/17/2020 Payroll Expense 4,155.59$
900353337 CHRISTENSEN, KILEY N AMMON ID 1/17/2020 Payroll Expense 3,283.34$
900353110 CHRISTENSEN, WENDEE D IDAHO FALLS ID 1/17/2020 Payroll Expense 3,850.00$
900353265 CHRISTENSON, JENNIFER L REXBURG ID 1/17/2020 Payroll Expense 5,095.59$
900353912 CHRISTENSON, STACEY L IDAHO FALLS ID 1/17/2020 Payroll Expense 810.34$
900352886 CHURCHILL, ERIN M IDAHO FALLS ID 1/17/2020 Payroll Expense 699.14$
67849 CITY OF IDAHO FALLS IDAHO FALLS ID 1/16/2020 Pool Nov Fees $500 & $99 599.00$
2017942 CITY OF IDAHO FALLS IDAHO FALLS ID 1/22/2020 Utility Charge 103.94$
2017970 CITY OF IDAHO FALLS IDAHO FALLS ID 1/29/2020 Utilities Charge 202.45$
1775 CITY OF IDAHO FALLS IDAHO FALLS ID 1/16/2020 Edgemont Zoomobile 20.00$
1777 CITY OF IDAHO FALLS IDAHO FALLS ID 1/31/2020 Edgemont Zoomobile 75.00$
900353266 CLAPP, LAURIE A AMMON ID 1/17/2020 Payroll Expense 3,460.62$
900353896 CLAPP, RODERICK K IDAHO FALLS ID 1/17/2020 Payroll Expense 329.70$
900353745 CLARK, CASADY J IDAHO FALLS ID 1/17/2020 Payroll Expense 1,283.34$
900353446 CLARK, KRISTEN M IDAHO FALLS ID 1/17/2020 Payroll Expense 1,877.06$
900353111 CLARK, MICHELLE A IDAHO FALLS ID 1/17/2020 Payroll Expense 4,475.00$
900353447 CLARK, PEGGY J IDAHO FALLS ID 1/17/2020 Payroll Expense 332.28$
67850 CLASSY THREADS IDAHO FALLS ID 1/16/2020 Wrestling 112.50$
900353521 CLAXTON, STEVIE N AMMON ID 1/17/2020 Payroll Expense 3,895.84$
900353629 CLAY, DAVID IDAHO FALLS ID 1/17/2020 Payroll Expense 3,762.17$
900353338 CLEMENTS, SHERRY A AMMON ID 1/17/2020 Payroll Expense 2,137.47$
900353201 CLEVELAND, JODI M IDAHO FALLS ID 1/17/2020 Payroll Expense 1,537.02$
900353448 CLEVERLY, MICHELLE IDAHO FALLS ID 1/17/2020 Payroll Expense 1,445.15$
900352887 CLYDE, CARRIE T IDAHO FALLS ID 1/17/2020 Payroll Expense 3,541.67$
3002627 COATES, KEISHUN L IONA ID 1/17/2020 Payroll Expense 494.10$
900353339 COBBLEY, JACKIE RIGBY ID 1/17/2020 Payroll Expense 5,408.34$
3002584 COFFIN, DARCY K IDAHO FALLS ID 1/17/2020 Payroll Expense 567.11$
Page 8
Check Number Vendor City State Check Date Description Amount
900352704 COGGINS, JORDAN L IDAHO FALLS ID 1/17/2020 Payroll Expense 3,775.00$
900353630 COLE, BECKY A IDAHO FALLS ID 1/17/2020 Payroll Expense 3,775.00$
900352559 COLE, SHARON L IDAHO FALLS ID 1/17/2020 Payroll Expense 2,399.72$
900353522 COLE, STEPHANIE M IDAHO FALLS ID 1/17/2020 Payroll Expense 5,358.34$
900353340 COLES, TRAVIS K RIGBY ID 1/17/2020 Payroll Expense 3,775.00$
10887 COLLETTE, BRANDON IDAHO FALLS ID 1/30/2020 Reimbursement for BPA shirt 29.68$
900353788 COLLETTE, LUCILLE T IDAHO FALLS ID 1/17/2020 Payroll Expense 73.53$
900353814 CONDIT, MARY E IDAHO FALLS ID 1/17/2020 Payroll Expense 170.43$
2017971 CONRAD & BISCHOFF INC IDAHO FALLS ID 1/29/2020 Bulk blended Diesel 13,132.17$
2017971 CONRAD & BISCHOFF INC IDAHO FALLS ID 1/29/2020 Bulk Unleaded 16,090.06$
900353789 CONTOR, JESSICA A IDAHO FALLS ID 1/17/2020 Payroll Expense 305.80$
900353631 CONTOR, ROURK C POCATELLO ID 1/17/2020 Payroll Expense 3,291.67$
900353746 COOK, DAWNA D IDAHO FALLS ID 1/17/2020 Payroll Expense 1,954.94$
900352560 COOK, JEFFREY S IDAHO FALLS ID 1/17/2020 Payroll Expense 4,480.56$
900353790 COOK, KEYARRA L IDAHO FALLS ID 1/17/2020 Payroll Expense 45.00$
1712 COOK, KORBIN IDAHO FALLS ID 1/23/2020 Game club reimbursement 20.09$
900353724 COOK, KORBIN C IDAHO FALLS ID 1/17/2020 Payroll Expense 4,466.67$
900353523 COOK, MICHELLE JB IDAHO FALLS ID 1/17/2020 Payroll Expense 5,219.30$
900353341 COOK, NICOLE IDAHO FALLS ID 1/17/2020 Payroll Expense 982.30$
900353632 COOK, RYAN D IDAHO FALLS ID 1/17/2020 Payroll Expense 6,089.08$
900352739 COOK, STACEE R IDAHO FALLS ID 1/17/2020 Payroll Expense 973.93$
900352740 COOK, TEREA M IDAHO FALLS ID 1/17/2020 Payroll Expense 968.02$
900353039 COON, CHANTELLE A REXBURG ID 1/17/2020 Payroll Expense 390.22$
900353633 COON, COURTNEY V IDAHO FALLS ID 1/17/2020 Payroll Expense 3,283.34$
900353524 CORNISH, CLINT R IDAHO FALLS ID 1/17/2020 Payroll Expense 5,349.14$
67862 CORONADO, RAQUEL IDAHO FALLS ID 1/23/2020 Reimburse JEA Conference 15.00$
202000001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2020 Credit Card Payment AP 13,255.60$
202000001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2020 Credit Card Payment AP 31,486.76$
202000001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2020 Credit Card Payment AP 58,373.01$
202000001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2020 Credit Card Payment AP 17,095.75$
202000001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2020 Credit Card Payment AP 8,970.96$
202000001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2020 Credit Card Payment AP 1,056.27$
900352990 CORTEZ, MARIA E IONA ID 1/17/2020 Payroll Expense 4,958.34$
900353913 COTTLE, JAMIE M RIRIE ID 1/17/2020 Payroll Expense 1,334.44$
900352561 COTTRELL, JERIMIAH P IDAHO FALLS ID 1/17/2020 Payroll Expense 1,818.05$
900353791 COUCH, NICOLE S SHELLEY ID 1/17/2020 Payroll Expense 860.21$
900352888 COUCH, ROSALYN R IDAHO FALLS ID 1/17/2020 Payroll Expense 5,333.34$
900352562 COUGHENOUR, KELLY D IDAHO FALLS ID 1/17/2020 Payroll Expense 9,830.59$
900352563 COUGHENOUR, RENEE IDAHO FALLS ID 1/17/2020 Payroll Expense 6,426.00$
900352642 COVERSTONE, NICOLE L IDAHO FALLS ID 1/17/2020 Payroll Expense 879.67$
3002592 COVERT, CONNIE J IDAHO FALLS ID 1/17/2020 Payroll Expense 1,562.69$
900353342 COX, CONNIE M AMMON ID 1/17/2020 Payroll Expense 5,208.34$
Page 9
Check Number Vendor City State Check Date Description Amount
900353202 CREAGER, NOELIA M IDAHO FALLS ID 1/17/2020 Payroll Expense 641.90$
900352889 CREED, ZOE M IDAHO FALLS ID 1/17/2020 Payroll Expense 4,210.53$
900353040 CRIPE, LINDA J IDAHO FALLS ID 1/17/2020 Payroll Expense 128.10$
900353747 CROFT, AMIE L IDAHO FALLS ID 1/17/2020 Payroll Expense 5,066.67$
900353267 CROFT, BARBARA F IDAHO FALLS ID 1/17/2020 Payroll Expense 4,958.34$
900353449 CROFT, BLAINE D IDAHO FALLS ID 1/17/2020 Payroll Expense 621.61$
900353151 CROMAR, ALISSA C IDAHO FALLS ID 1/17/2020 Payroll Expense 640.42$
900353203 CROSS, JUDY G IDAHO FALLS ID 1/17/2020 Payroll Expense 1,117.71$
900353864 CROTTEAU, TIFFANY M IDAHO FALLS ID 1/17/2020 Payroll Expense 138.73$
900353525 CROUCH, HEIDI J AMMON ID 1/17/2020 Payroll Expense 7,855.76$
3002557 CROW, REBECCA A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,025.39$
900352564 CROW, ROBERT N AMMON ID 1/17/2020 Payroll Expense 3,256.74$
900352565 CROWE, KAY L AMMON ID 1/17/2020 Payroll Expense 1,823.89$
900353450 CURRAN, VICKI S IDAHO FALLS ID 1/17/2020 Payroll Expense 635.43$
900353268 CURTIS, HOLLY IDAHO FALLS ID 1/17/2020 Payroll Expense 5,616.68$
900352741 CUSHMAN, HALEY IDAHO FALLS ID 1/17/2020 Payroll Expense 974.29$
65050 CUSTOMINK BATIMORE MD 1/23/2020 Shirts Physics Science 883.00$
900353204 DAHL, SUSAN A IDAHO FALLS ID 1/17/2020 Payroll Expense 687.82$
900353634 DAKU, SCOTT J RIGBY ID 1/17/2020 Payroll Expense 2,574.01$
900352566 DALEY, CONNIE J IDAHO FALLS ID 1/17/2020 Payroll Expense 3,508.59$
900352705 DALLEY, MEGAN E BLACKFOOT ID 1/17/2020 Payroll Expense 3,291.67$
900352742 DANGERFIELD, CORY R IDAHO FALLS ID 1/17/2020 Payroll Expense 3,020.46$
900352644 DANIELS, RENAE Y IDAHO FALLS ID 1/17/2020 Payroll Expense 613.97$
900352643 DANIELSON, KATHERINE A IDAHO FALLS ID 1/17/2020 Payroll Expense 4,816.67$
900353269 DANKS, DARRYL S IDAHO FALLS ID 1/17/2020 Payroll Expense 2,724.46$
900353748 DASHER, HOLLY S IDAHO FALLS ID 1/17/2020 Payroll Expense 4,241.67$
900353343 DAUM, KATHRYN B IDAHO FALLS ID 1/17/2020 Payroll Expense 644.22$
900353526 DAVIDSON, TARAH N IDAHO FALLS ID 1/17/2020 Payroll Expense 4,308.34$
900353792 DAVIES, VAL D IDAHO FALLS ID 1/17/2020 Payroll Expense 720.00$
900353635 DAVIS, CHRISTINE M IDAHO FALLS ID 1/17/2020 Payroll Expense 2,069.96$
900352567 DAVIS, DEBRA B IDAHO FALLS ID 1/17/2020 Payroll Expense 3,113.44$
900352743 DAVIS, DERRA D IDAHO FALLS ID 1/17/2020 Payroll Expense 4,641.67$
900353344 DAVIS, JEANNE A IDAHO FALLS ID 1/17/2020 Payroll Expense 3,208.34$
900353205 DAVIS, TRACY R AMMON ID 1/17/2020 Payroll Expense 4,856.67$
900353636 DAY, SYDNI L IDAHO FALLS ID 1/17/2020 Payroll Expense 3,775.00$
900352795 DAY, VICTORIA RIGBY ID 1/17/2020 Payroll Expense 4,782.06$
900353793 DAYLEY, MONTE E IDAHO FALLS ID 1/17/2020 Payroll Expense 240.00$
900352796 DE YOUNG, MARY JANE IDAHO FALLS ID 1/17/2020 Payroll Expense 934.08$
900353637 DEGARLAIS, HEIDI L IDAHO FALLS ID 1/17/2020 Payroll Expense 933.20$
900353041 DEJONG, PAMELA NICHOLE BASALT ID 1/17/2020 Payroll Expense 1,073.85$
900353865 DELAPP, CHERYL L IDAHO FALLS ID 1/17/2020 Payroll Expense 24.12$
900353042 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,621.05$
Page 10
Check Number Vendor City State Check Date Description Amount
742 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/31/2020 ADMIN FEE - February 2020 215.00$
742 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/31/2020 Payroll accrual 14,157.26$
742 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/31/2020 Payroll accrual 973.00$
742 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/31/2020 Payroll accrual 6,478.44$
742 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/31/2020 Payroll accrual 14,588.05$
742 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/31/2020 Payroll accrual 853.87$
900353345 DEMOPOULOS, THOMAS P IDAHO FALLS ID 1/17/2020 Payroll Expense 741.89$
900352843 DENISON, DOROTHY S IDAHO FALLS ID 1/17/2020 Payroll Expense 383.87$
900353112 DENNERT, HEIDI L IDAHO FALLS ID 1/17/2020 Payroll Expense 427.79$
3002595 DESHON, BARBARA L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,100.81$
900353346 DETRICK, TRACIE B IDAHO FALLS ID 1/17/2020 Payroll Expense 5,541.68$
900353527 DETWILER, DIANNE L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,522.09$
900353638 DEVINE, ROBERT F RIGBY ID 1/17/2020 Payroll Expense 9,130.34$
900352991 DILWORTH, LINDA K IDAHO FALLS ID 1/17/2020 Payroll Expense 5,491.68$
900353815 DISNEY, THEA IDAHO FALLS ID 1/17/2020 Payroll Expense 1,282.40$
900353528 DIXON, BEVERLY J IDAHO FALLS ID 1/17/2020 Payroll Expense 1,585.29$
900353270 DIXON, CAMI L IDAHO FALLS ID 1/17/2020 Payroll Expense 4,081.67$
900352568 DIXON, DANIELE K IDAHO FALLS ID 1/17/2020 Payroll Expense 2,615.80$
900353152 DIXON, KYLIE D IDAHO FALLS ID 1/17/2020 Payroll Expense 6,968.59$
900353043 DOHERTY, LANA M IDAHO FALLS ID 1/17/2020 Payroll Expense 4,458.34$
900352797 DOLINAR, SHELLEY B IDAHO FALLS ID 1/17/2020 Payroll Expense 4,330.31$
900352844 DOMAN, DEBBIE L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,266.24$
900352890 DOMAN, MARLEE I RIGBY ID 1/17/2020 Payroll Expense 3,283.34$
900352744 DOMPIER, CATHERINE C IDAHO FALLS ID 1/17/2020 Payroll Expense 4,641.67$
65053 DONNELLEY SPORTS TWIN FALLS ID 1/23/2020 Senior night Shirts GBB Club 424.46$
900353529 DONNELLY, JESSICA M IDAHO FALLS ID 1/17/2020 Payroll Expense 3,583.34$
3002596 DRIPS, DANIEL A IDAHO FALLS ID 1/17/2020 Payroll Expense 2,119.83$
900353639 DROLLINGER, SARAH J RIGBY ID 1/17/2020 Payroll Expense 4,861.91$
900353749 DRYSDALE, MARGARET A IDAHO FALLS ID 1/17/2020 Payroll Expense 3,775.00$
900352798 DUARTE, JANETTE IDAHO FALLS ID 1/17/2020 Payroll Expense 1,614.81$
900353866 DUFF, SUSAN C BLACKFOOT ID 1/17/2020 Payroll Expense 976.34$
900353271 DUFFIELD, JULIE R AMMON ID 1/17/2020 Payroll Expense 4,766.67$
3002573 DUFFIN, NICOLE K IDAHO FALLS ID 1/17/2020 Payroll Expense 1,523.82$
900352948 DUITSMAN, KHIRA N IDAHO FALLS ID 1/17/2020 Payroll Expense 3,541.67$
900352891 DUMONTE, RYAN L SHELLEY ID 1/17/2020 Payroll Expense 3,358.34$
900353867 DUNBAR, MEGGAN M IDAHO FALLS ID 1/17/2020 Payroll Expense 690.33$
900353640 DUNCAN, TONA IDAHO FALLS ID 1/17/2020 Payroll Expense 1,260.69$
900353750 DUNN, SANDRA L AMMON ID 1/17/2020 Payroll Expense 6,016.68$
900353530 DUNNELLS, KRISTEN B AMMON ID 1/17/2020 Payroll Expense 3,291.67$
900353751 DURFEE, ANNA D IONA ID 1/17/2020 Payroll Expense 4,331.34$
900353752 DURFEE, ARIK S IONA ID 1/17/2020 Payroll Expense 4,416.34$
900353206 EARNEST, DIANE E IDAHO FALLS ID 1/17/2020 Payroll Expense 612.93$
Page 11
Check Number Vendor City State Check Date Description Amount
900353914 EARNEST, KARIANNE M IDAHO FALLS ID 1/17/2020 Payroll Expense 108.00$
900353044 ECKERSELL, LACEY R IDAHO FALLS ID 1/17/2020 Payroll Expense 4,041.67$
900353272 ECKMAN, BRYN N ST ANTHONY ID 1/17/2020 Payroll Expense 3,596.67$
2017928 ECMC SAINT PAUL MN 1/17/2020 Jan Garn 182.11$
900353531 EGBERT, WHITNEY K REXBURG ID 1/17/2020 Payroll Expense 3,561.34$
900352706 EHLERS, AMY M RIGBY ID 1/17/2020 Payroll Expense 4,208.34$
900353641 EKKER, ANGELA AMMON ID 1/17/2020 Payroll Expense 1,890.76$
900353451 ELG, COLLEEN AMMON ID 1/17/2020 Payroll Expense 789.75$
900352745 ELISON, JAMIE T IDAHO FALLS ID 1/17/2020 Payroll Expense 643.08$
900353347 ELISON, MICHELE M BLACKFOOT ID 1/17/2020 Payroll Expense 3,250.00$
2018044 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 2/5/2020 43831 9,620.00$
67851 ELKS LODGE IDAHO FALLS ID 1/16/2020 Big Band Rental 02/22/20 800.00$
900353725 ELLER, CLAIRE L RIGBY ID 1/17/2020 Payroll Expense 4,291.67$
900353642 ELLINGSON, MITZI L IDAHO FALLS ID 1/17/2020 Payroll Expense 5,283.34$
900352707 ELLIOTT, CLAUDIA IDAHO FALLS ID 1/17/2020 Payroll Expense 1,346.73$
900353452 ELLIS, JOHN B IDAHO FALLS ID 1/17/2020 Payroll Expense 529.01$
2017972 ELORDI, BRENDA IDAHO FALLS ID 1/29/2020 credit reimbursement - Brenda 180.00$
900353273 ELORDI, BRENDA E IDAHO FALLS ID 1/17/2020 Payroll Expense 3,929.50$
900353794 ELORDI, TREVOR IDAHO FALLS ID 1/17/2020 Payroll Expense 367.38$
900353643 ELSBREE, DICK C AMMON ID 1/17/2020 Payroll Expense 4,869.32$
900352645 ELSER, MARIE L IDAHO FALLS ID 1/17/2020 Payroll Expense 5,083.34$
900353207 EMPEY, KODY M IDAHO FALLS ID 1/17/2020 Payroll Expense 3,059.46$
900353532 EMPEY, SPENCER C IDAHO FALLS ID 1/17/2020 Payroll Expense 5,358.34$
900353045 EMPEY, STEPHANIE A IDAHO FALLS ID 1/17/2020 Payroll Expense 2,342.20$
900352746 ENGE, TERESA S IDAHO FALLS ID 1/17/2020 Payroll Expense 967.08$
900353274 ENGELSTAD, SHERREE K IDAHO FALLS ID 1/17/2020 Payroll Expense 2,102.09$
900353644 ENGLAND, DAVID J IDAHO FALLS ID 1/17/2020 Payroll Expense 8,009.59$
900352845 ENGLAND, JENNIFER E IDAHO FALLS ID 1/17/2020 Payroll Expense 1,322.14$
900352569 ERICKSON, DAVID IDAHO FALLS ID 1/17/2020 Payroll Expense 1,369.42$
900352747 ERICKSON, KEVA K IDAHO FALLS ID 1/17/2020 Payroll Expense 4,550.00$
900352992 ERICKSON, LORNA L AMMON ID 1/17/2020 Payroll Expense 558.44$
900353823 ERICKSON, STEVEN D IDAHO FALLS ID 1/17/2020 Payroll Expense 125.62$
900353645 ERIKSEN, JEFFREY IDAHO FALLS ID 1/17/2020 Payroll Expense 5,416.68$
900353868 ERIKSON, KATHY IDAHO FALLS ID 1/17/2020 Payroll Expense 397.24$
900353411 EVANS, JUSTIN W IDAHO FALLS ID 1/17/2020 Payroll Expense 3,098.30$
900353533 EVANS, LISA A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,279.74$
900352993 EVANS, ROBIN M IDAHO FALLS ID 1/17/2020 Payroll Expense 6,245.62$
900353453 EYSTER, ERIC M IDAHO FALLS ID 1/17/2020 Payroll Expense 551.40$
900352799 FARNES, CHRISTINA J IDAHO FALLS ID 1/17/2020 Payroll Expense 938.41$
900353113 FARNES, JANET C IDAHO FALLS ID 1/17/2020 Payroll Expense 3,387.84$
900353534 FARNES, JEFFREY D IDAHO FALLS ID 1/17/2020 Payroll Expense 3,808.01$
900353646 FARNSWORTH, IAN KEITH IDAHO FALLS ID 1/17/2020 Payroll Expense 2,376.13$
Page 12
Check Number Vendor City State Check Date Description Amount
900353153 FARNSWORTH, LORI C IDAHO FALLS ID 1/17/2020 Payroll Expense 5,083.34$
2017973 FARR CANDY CO IDAHO FALLS ID 1/29/2020 Monkey/Moose Bars 470.00$
900352570 FARRAR, IAN K AMMON ID 1/17/2020 Payroll Expense 3,067.73$
900353915 FARROW, PAMELA R AMMON ID 1/17/2020 Payroll Expense 600.60$
900353795 FAW, MELISSA M IDAHO FALLS ID 1/17/2020 Payroll Expense 382.25$
3002569 FEDDER, FRANCES E IDAHO FALLS ID 1/17/2020 Payroll Expense 458.89$
2017974 FEI #3204 DALLAS TX 1/29/2020 Bunker Water Heater 464.82$
900353454 FELLOWS, CRAIG D IDAHO FALLS ID 1/17/2020 Payroll Expense 1,922.30$
900352892 FERGUSON, JANICE L IDAHO FALLS ID 1/17/2020 Payroll Expense 5,333.34$
3002628 FERGUSON, JEREMY Q IDAHO FALLS ID 1/17/2020 Payroll Expense 60.00$
900352846 FERGUSON, MEGAN E REXBURG ID 1/17/2020 Payroll Expense 3,373.34$
900352994 FERGUSON, SHARON J IDAHO FALLS ID 1/17/2020 Payroll Expense 562.24$
900353348 FIELD, ANNA K IDAHO FALLS ID 1/17/2020 Payroll Expense 2,346.04$
900352800 FIELD, DARLENE M IDAHO FALLS ID 1/17/2020 Payroll Expense 966.41$
900353535 FIELD, KEVIN W IDAHO FALLS ID 1/17/2020 Payroll Expense 3,541.67$
900353275 FIELDING, CATHRYN C IDAHO FALLS ID 1/17/2020 Payroll Expense 3,850.00$
2017975 FIELDS, TES IDAHO FALLS ID 1/29/2020 EL GrowingModules into 293.50$
900353154 FIELDS, TES L IDAHO FALLS ID 1/17/2020 Payroll Expense 3,541.67$
900353349 FINANCE, CHARLES J IDAHO FALLS ID 1/17/2020 Payroll Expense 3,775.00$
900353916 FINLAYSON, ROBERTA C IDAHO FALLS ID 1/17/2020 Payroll Expense 8,062.92$
2017976 FISHER, AMY IDAHO FALLS ID 1/29/2020 Refund for fingerprinting fee 38.25$
900353350 FISHER, LORI N AMMON ID 1/17/2020 Payroll Expense 2,079.31$
900353536 FISHER, TAUNA L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,225.96$
900353824 FITZPATRICK, AMANDA D IDAHO FALLS ID 1/17/2020 Payroll Expense 270.26$
900353647 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 1/17/2020 Payroll Expense 2,469.98$
14467 FITZSIMONS PTY LTD, KATE NEW SOUTH WALES 1/29/2020 Speaker - International 875.00$
900353114 FITZWATER, KEYANDRA M IDAHO FALLS ID 1/17/2020 Payroll Expense 3,291.67$
900353726 FLANSBURG, RONALEE TETON ID 1/17/2020 Payroll Expense 3,250.00$
900353155 FLORES, ROSA MAR IDAHO FALLS ID 1/17/2020 Payroll Expense 516.42$
900352646 FLORES, ROXANA A IDAHO FALLS ID 1/17/2020 Payroll Expense 2,272.71$
900353115 FLYNN, JUNKO F IDAHO FALLS ID 1/17/2020 Payroll Expense 1,741.78$
900353455 FOERSTER, MELISSA A AMMON ID 1/17/2020 Payroll Expense 1,833.03$
900353796 FOHS, BRYSON IDAHO FALLS ID 1/17/2020 Payroll Expense 120.00$
900353537 FOHS, JODI E IDAHO FALLS ID 1/17/2020 Payroll Expense 2,011.40$
900353538 FOHS, JUDIE G IDAHO FALLS ID 1/17/2020 Payroll Expense 761.07$
67871 FOOTBALL COACHES CLINIC COEUR D ALENE ID 1/30/2020 Coaches Clinic 195.00$
900352801 FORD, CALLIE M IDAHO FALLS ID 1/17/2020 Payroll Expense 5,416.68$
900353456 FORD, DEBORAH L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,118.98$
900352647 FORD, MELANIE IDAHO FALLS ID 1/17/2020 Payroll Expense 1,261.56$
900353869 FOSTER, CRYSTAL C IDAHO FALLS ID 1/17/2020 Payroll Expense 301.99$
900352893 FOSTER, KRISTINE L IDAHO FALLS ID 1/17/2020 Payroll Expense 5,766.68$
900353116 FOWERS, JULIE J IDAHO FALLS ID 1/17/2020 Payroll Expense 742.10$
Page 13
Check Number Vendor City State Check Date Description Amount
900352802 FRANCIS, KATHERINE IDAHO FALLS ID 1/17/2020 Payroll Expense 7,030.84$
900352995 FRANCIS, MELANIE IDAHO FALLS ID 1/17/2020 Payroll Expense 1,151.11$
3002629 FRANCK, LYNN R IDAHO FALLS ID 1/17/2020 Payroll Expense 235.12$
900353351 FRAZIER, HOLLY A IDAHO FALLS ID 1/17/2020 Payroll Expense 4,958.34$
900353352 FREDERICK, MARCELENE C AMMON ID 1/17/2020 Payroll Expense 3,925.00$
900353046 FREDERICKS, COURTNEY L REXBURG ID 1/17/2020 Payroll Expense 379.03$
2017929 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 1/17/2020 Jan Garn 425.00$
900352996 FRICKEY, DIANA K RIGBY ID 1/17/2020 Payroll Expense 5,333.34$
900353457 FROST III, RALPH C IDAHO FALLS ID 1/17/2020 Payroll Expense 6,262.48$
900352571 FROST, MISTTY L IDAHO FALLS ID 1/17/2020 Payroll Expense 2,775.12$
900353458 FROST, SARA W IDAHO FALLS ID 1/17/2020 Payroll Expense 2,276.67$
900353047 FULLMER, CHRISTINA L IDAHO FALLS ID 1/17/2020 Payroll Expense 5,333.34$
900353917 FULLMER, KIMBERLY A AMMON ID 1/17/2020 Payroll Expense 360.00$
2017739 FULLMER, STEPHANIE IDAHO FALLS ID 1/21/2020 Reimbursement for Clinical (25.92)$
900353353 GALBRETH, HEIDI M IDAHO FALLS ID 1/17/2020 Payroll Expense 5,308.34$
900352949 GALLAGHER, AMY IDAHO FALLS ID 1/17/2020 Payroll Expense 4,941.67$
900353753 GALLEGOS, JOSEFA IDAHO FALLS ID 1/17/2020 Payroll Expense 3,541.67$
1713 GAPPMAYER, PATRICIA IDAHO FALLS ID 1/23/2020 Patricia Gappmayer classroom 34.60$
900353727 GAPPMAYER, PATRICIA D IDAHO FALLS ID 1/17/2020 Payroll Expense 3,283.34$
900353918 GARCIA, ANITA M IDAHO FALLS ID 1/17/2020 Payroll Expense 81.00$
900353459 GARCIA, MARIA G AMMON ID 1/17/2020 Payroll Expense 974.66$
900353797 GARDNER, MICHAEL W BLACKFOOT ID 1/17/2020 Payroll Expense 150.00$
900353919 GARDNER, VIONA KAY BLACKFOOT ID 1/17/2020 Payroll Expense 3,208.34$
900353276 GARNER, CARRIE IDAHO FALLS ID 1/17/2020 Payroll Expense 5,108.34$
900353277 GARNER, KELLIE A IDAHO FALLS ID 1/17/2020 Payroll Expense 405.72$
900353048 GATES, RACHEL L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,840.84$
900353049 GATES, WALTER M IDAHO FALLS ID 1/17/2020 Payroll Expense 3,583.34$
900353278 GATICA, YULIANA IDAHO FALLS ID 1/17/2020 Payroll Expense 2,454.68$
900353870 GATTA, GREGORY A IDAHO FALLS ID 1/17/2020 Payroll Expense 702.20$
900352748 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 1/17/2020 Payroll Expense 1,064.87$
900353050 GEGO, EDITH L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,008.87$
65041 GEM STATE CHOIRS REXBURG ID 1/16/2020 Honor Choir Fees Vocal Music 520.00$
2017977 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/29/2020 Non-Food Items 255.54$
2017977 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/29/2020 Non-Food Items 383.21$
2017977 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/29/2020 Non-Food Items 809.86$
900353208 GEORGE, KELLY S IDAHO FALLS ID 1/17/2020 Payroll Expense 4,333.34$
900353209 GEORGE, MELINDA A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,770.84$
900353539 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 1/17/2020 Payroll Expense 4,475.00$
900352572 GEORGESON, DARETA A IDAHO FALLS ID 1/17/2020 Payroll Expense 2,248.40$
900352950 GERARD, KATIE D IDAHO FALLS ID 1/17/2020 Payroll Expense 3,775.00$
3002582 GERARD, LINDA M IDAHO FALLS ID 1/17/2020 Payroll Expense 5,208.34$
900353354 GERLING, NATANA M IDAHO FALLS ID 1/17/2020 Payroll Expense 676.29$
Page 14
Check Number Vendor City State Check Date Description Amount
900353279 GERRITSEN, DAVID W AMMON ID 1/17/2020 Payroll Expense 3,896.82$
900352648 GERSTNER, THERESA L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,024.05$
900352649 GIANNINI, CHRISTINA Y IDAHO FALLS ID 1/17/2020 Payroll Expense 4,641.67$
900352573 GIBBS, JEREMY T IDAHO FALLS ID 1/17/2020 Payroll Expense 3,263.81$
900353156 GIHRING, HOPE M IDAHO FALLS ID 1/17/2020 Payroll Expense 3,541.67$
900352650 GIL, MEGAN M IDAHO FALLS ID 1/17/2020 Payroll Expense 3,908.34$
900352651 GILBERT, TRISTEN R IDAHO FALLS ID 1/17/2020 Payroll Expense 3,250.00$
900352652 GILES, JAREN L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,091.23$
900353117 GILLMAN, ANGELA IDAHO FALLS ID 1/17/2020 Payroll Expense 5,141.67$
900353051 GNEITING, ANGELA B AMMON ID 1/17/2020 Payroll Expense 3,775.00$
2017978 GOBULK, INC CHINO CA 1/29/2020 goBulk BXT-1565 Headphones 1,625.00$
900352894 GOING, DONNA MICHELLE IDAHO FALLS ID 1/17/2020 Payroll Expense 646.91$
900352997 GOLIGHTLY, NATASHA IDAHO FALLS ID 1/17/2020 Payroll Expense 501.73$
900352998 GONZALEZ, EZMERALDA M IDAHO FALLS ID 1/17/2020 Payroll Expense 726.73$
3002566 GOSE, JENNIFER IDAHO FALLS ID 1/17/2020 Payroll Expense 1,176.00$
900353355 GOTTLOB, ROGER A IDAHO FALLS ID 1/17/2020 Payroll Expense 5,416.68$
900352803 GOURDET, JANEL M IDAHO FALLS ID 1/17/2020 Payroll Expense 748.78$
900353157 GRANAT, RAMONA E IDAHO FALLS ID 1/17/2020 Payroll Expense 716.25$
900353118 GRANT, VICTORIA IDAHO FALLS ID 1/17/2020 Payroll Expense 932.36$
900352951 GRASMICK, SHERRI L AMMON ID 1/17/2020 Payroll Expense 782.91$
900353460 GRAY, BONNIE C IDAHO FALLS ID 1/17/2020 Payroll Expense 1,729.28$
900353540 GRAY, JAKE K IDAHO FALLS ID 1/17/2020 Payroll Expense 2,622.98$
900353461 GRAY, KRISTIE J SHELLEY ID 1/17/2020 Payroll Expense 1,650.49$
900353280 GREEN, DEBRA L IDAHO FALLS ID 1/17/2020 Payroll Expense 4,166.67$
900352895 GREEN, KRISTAL R IDAHO FALLS ID 1/17/2020 Payroll Expense 499.14$
900353728 GREENIG, PAMELA L IDAHO FALLS ID 1/17/2020 Payroll Expense 744.31$
900353648 GRETCH, BRADLEY R IDAHO FALLS ID 1/17/2020 Payroll Expense 3,483.87$
900353871 GRIFFIN, JENNIFFER A IDAHO FALLS ID 1/17/2020 Payroll Expense 173.07$
900353649 GRIFFITH, CORA L IDAHO FALLS ID 1/17/2020 Payroll Expense 822.35$
900353119 GRIFFITHS, KAYLYN H IDAHO FALLS ID 1/17/2020 Payroll Expense 3,775.00$
900352749 GRIGG, TIFFINY A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,081.60$
900353872 GRIMES, ELIZABETH K IDAHO FALLS ID 1/17/2020 Payroll Expense 449.38$
900352896 GRIMMER, AMANDA MAY IDAHO FALLS ID 1/17/2020 Payroll Expense 1,812.50$
900353356 GRISWOLD, NINA J IDAHO FALLS ID 1/17/2020 Payroll Expense 3,386.38$
2017979 GRITTON & ASSOCIATES INC SALT LAKE CITY UT 1/29/2020 IFHS Pump 1,519.00$
3002615 GROBERG, ANGELA M IDAHO FALLS ID 1/17/2020 Payroll Expense 365.75$
900353158 GROSSARTH, HEATHER M IDAHO FALLS ID 1/17/2020 Payroll Expense 721.73$
3002597 GROVER, AMANDA M IDAHO FALLS ID 1/17/2020 Payroll Expense 912.46$
3002598 GROVER, KELLIE R AMMON ID 1/17/2020 Payroll Expense 1,145.91$
900353052 GRUBBS, LIZBETH ANNE IDAHO FALLS ID 1/17/2020 Payroll Expense 989.25$
900353798 GRUNIG, NICHOLAS J POCATELLO ID 1/17/2020 Payroll Expense 198.09$
900353053 GUENTHER, INES M IDAHO FALLS ID 1/17/2020 Payroll Expense 3,268.54$
Page 15
Check Number Vendor City State Check Date Description Amount
3002580 GUERRERO, CARLOS IDAHO FALLS ID 1/17/2020 Payroll Expense 3,277.21$
900352897 GUITRON, MEGAN A AMMON ID 1/17/2020 Payroll Expense 1,887.50$
900353650 GUNDERSON, JARED W IDAHO FALLS ID 1/17/2020 Payroll Expense 4,282.24$
900353357 GUZA, GREGORY M AMMON ID 1/17/2020 Payroll Expense 5,888.44$
900353541 GUZA, HEIDI IDAHO FALLS ID 1/17/2020 Payroll Expense 6,153.59$
2017943 GYLES, PAT IDAHO FALLS ID 1/22/2020 IETA Conference 248.50$
900353754 GYLES, PAT IDAHO FALLS ID 1/17/2020 Payroll Expense 5,333.34$
900353358 HAAS, JENNIFER W IDAHO FALLS ID 1/17/2020 Payroll Expense 3,971.09$
900352574 HACKETT, KAYLYNN IDAHO FALLS ID 1/17/2020 Payroll Expense 5,318.77$
900353651 HADDON, HAYDEN M IDAHO FALLS ID 1/17/2020 Payroll Expense 2,047.67$
900352952 HADERLIE, STEPHANIE G IDAHO FALLS ID 1/17/2020 Payroll Expense 1,218.57$
900353729 HADLEY, KRISTIN BODILY RIGBY ID 1/17/2020 Payroll Expense 3,775.00$
900353281 HAFF, KRISTEN E IDAHO FALLS ID 1/17/2020 Payroll Expense 3,283.34$
900353825 HALE, CASSANDRA A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,489.64$
900353730 HALE, ERIC L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,805.79$
900353542 HALE, ORLAND WADE IDAHO FALLS ID 1/17/2020 Payroll Expense 1,281.35$
900352999 HALL, AMANDA S IDAHO FALLS ID 1/17/2020 Payroll Expense 4,600.00$
900353462 HALL, CAROL LYNN IDAHO FALLS ID 1/17/2020 Payroll Expense 418.04$
900353359 HALL, KRISTIN L IDAHO FALLS ID 1/17/2020 Payroll Expense 42.91$
900353210 HALL, PAULA L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,935.94$
900352847 HALLAM, ABIGAIL R RIGBY ID 1/17/2020 Payroll Expense 1,036.30$
900352750 HAMMERLAND, KATELYN S IDAHO FALLS ID 1/17/2020 Payroll Expense 3,325.00$
900352708 HAMMON, EVONNA MARIE IDAHO FALLS ID 1/17/2020 Payroll Expense 5,191.67$
900353054 HAMMON, MORGAN J IDAHO FALLS ID 1/17/2020 Payroll Expense 4,216.67$
900352953 HAMMON, TREENA I RIGBY ID 1/17/2020 Payroll Expense 419.71$
900353360 HANCOCK, ALLISON M AMMON ID 1/17/2020 Payroll Expense 4,565.84$
900353120 HANNAH, JAMES E IDAHO FALLS ID 1/17/2020 Payroll Expense 564.30$
900353652 HANNEMAN, JENNIFER K IDAHO FALLS ID 1/17/2020 Payroll Expense 720.54$
900353543 HANSEL, SIOBHAN M IDAHO FALLS ID 1/17/2020 Payroll Expense 3,163.98$
3002605 HANSEN, ALLYN C IDAHO FALLS ID 1/17/2020 Payroll Expense 90.00$
900352804 HANSEN, CORINNE E IDAHO FALLS ID 1/17/2020 Payroll Expense 936.82$
900353282 HANSEN, DIANE B IDAHO FALLS ID 1/17/2020 Payroll Expense 1,525.46$
900353653 HANSEN, GRACE IDAHO FALLS ID 1/17/2020 Payroll Expense 3,740.00$
900353055 HANSEN, JESSICA IDAHO FALLS ID 1/17/2020 Payroll Expense 3,700.00$
900352653 HANSEN, KRISTINE M IDAHO FALLS ID 1/17/2020 Payroll Expense 4,141.67$
3002585 HANSEN, LEANN M IDAHO FALLS ID 1/17/2020 Payroll Expense 618.53$
900352898 HANSEN, MARCI WILKES IDAHO FALLS ID 1/17/2020 Payroll Expense 1,373.57$
900352805 HANSEN, RONI M IDAHO FALLS ID 1/17/2020 Payroll Expense 4,166.67$
900353361 HANSON, JAKOB R IDAHO FALLS ID 1/17/2020 Payroll Expense 3,472.92$
900353056 HANSON, KATIE A IDAHO FALLS ID 1/17/2020 Payroll Expense 900.96$
900352654 HANSON, MARCY J IDAHO FALLS ID 1/17/2020 Payroll Expense 5,333.34$
900353057 HANSON, SHALEIGH M AMMON ID 1/17/2020 Payroll Expense 270.30$
Page 16
Check Number Vendor City State Check Date Description Amount
900353159 HANSON, SHIREE L IDAHO FALLS ID 1/17/2020 Payroll Expense 445.72$
900353000 HARDMAN, PENNY L IDAHO FALLS ID 1/17/2020 Payroll Expense 5,491.68$
900353654 HARDY, JERICA L IDAHO FALLS ID 1/17/2020 Payroll Expense 3,996.09$
900353058 HARMON, BECKY S IDAHO FALLS ID 1/17/2020 Payroll Expense 5,645.59$
900352655 HAROLDSEN, STACY D SHELLEY ID 1/17/2020 Payroll Expense 962.92$
900352899 HARPER, SHERI IDAHO FALLS ID 1/17/2020 Payroll Expense 643.53$
900353362 HARRINGTON, AMANDA M IDAHO FALLS ID 1/17/2020 Payroll Expense 3,776.32$
3002574 HARRINGTON, JENNIFER IDAHO FALLS ID 1/17/2020 Payroll Expense 681.53$
900352806 HARRINGTON, SANDRA AMMON ID 1/17/2020 Payroll Expense 1,542.24$
900352575 HARRIS, CORRIE A IDAHO FALLS ID 1/17/2020 Payroll Expense 2,955.49$
900353211 HARRIS, JULIE A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,204.76$
900353212 HARRISON, MICHELLE L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,170.46$
900353655 HART JR, HOWARD R IDAHO FALLS ID 1/17/2020 Payroll Expense 5,368.37$
3002616 HART, JULIE A IDAHO FALLS ID 1/17/2020 Payroll Expense 70.74$
900352807 HART, LISA B IDAHO FALLS ID 1/17/2020 Payroll Expense 5,109.17$
900353412 HART, TROY J IDAHO FALLS ID 1/17/2020 Payroll Expense 3,478.72$
900353920 HARTMAN, NATHAN P IDAHO FALLS ID 1/17/2020 Payroll Expense 380.76$
900353059 HARTSHORN, AUBREY JO AMMON ID 1/17/2020 Payroll Expense 1,053.31$
900353731 HARVEY, MICHAEL D SHELLEY ID 1/17/2020 Payroll Expense 5,681.07$
900353463 HASLAM, TEENA B IDAHO FALLS ID 1/17/2020 Payroll Expense 1,784.42$
900353732 HATHAWAY, STEFANIE SUE RIGBY ID 1/17/2020 Payroll Expense 573.15$
900352576 HAVAS, MARNIE D IDAHO FALLS ID 1/17/2020 Payroll Expense 1,947.15$
900353816 HAWKINS, MCKENZIE L IDAHO FALLS ID 1/17/2020 Payroll Expense 445.78$
900353121 HAYES, KELLY G IDAHO FALLS ID 1/17/2020 Payroll Expense 884.89$
900353283 HAYS, CHAD D IDAHO FALLS ID 1/17/2020 Payroll Expense 4,766.67$
900352808 HAYS, LISA B IDAHO FALLS ID 1/17/2020 Payroll Expense 3,541.67$
900353544 HEATH, DAVID IDAHO FALLS ID 1/17/2020 Payroll Expense 5,333.34$
900353656 HEGERHORST, ANITA SHELLEY ID 1/17/2020 Payroll Expense 3,775.00$
900352656 HEINER, REBECCA L IDAHO FALLS ID 1/17/2020 Payroll Expense 3,775.00$
900353363 HELGESON, LAURIE IONA ID 1/17/2020 Payroll Expense 5,416.68$
900353284 HENINGTON, PATRICIA J LEWISVILLE ID 1/17/2020 Payroll Expense 2,643.63$
900353733 HENRIKSON, ANIKA S IDAHO FALLS ID 1/17/2020 Payroll Expense 3,325.00$
65051 HENRY SCHEIN, INC PASADENA CA 1/23/2020 Training Supplies Ath Adm 572.68$
900352900 HERNANDEZ, JOSE L RIGBY ID 1/17/2020 Payroll Expense 3,452.92$
900353799 HERRICK, MEAGAN SUE IDAHO FALLS ID 1/17/2020 Payroll Expense 143.50$
900352657 HERWAY, LARA H IDAHO FALLS ID 1/17/2020 Payroll Expense 587.89$
900353873 HIETT, REBECCA A AMMON ID 1/17/2020 Payroll Expense 221.15$
900353464 HIGGINSON, DEBRA L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,184.31$
900353213 HILDEBRAND, MATTHEW T IDAHO FALLS ID 1/17/2020 Payroll Expense 4,283.34$
900353413 HILL, BRIAN J ST ANTHONY ID 1/17/2020 Payroll Expense 3,923.73$
900352848 HILL, KATRINA K AMMON ID 1/17/2020 Payroll Expense 1,009.26$
900352809 HILL, TYANNA L RIGBY ID 1/17/2020 Payroll Expense 4,980.31$
Page 17
Check Number Vendor City State Check Date Description Amount
900353755 HILLMAN, MIRANDA R IDAHO FALLS ID 1/17/2020 Payroll Expense 939.41$
900353285 HILLYARD, TEEA M AMMON ID 1/17/2020 Payroll Expense 778.98$
900353160 HILTBRAND, MELISSA A IDAHO FALLS ID 1/17/2020 Payroll Expense 3,775.00$
2017980 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 1/29/2020 District Office Janitorial 995.00$
900353545 HIVELY, GERYK D LEWISVILLE ID 1/17/2020 Payroll Expense 463.61$
169 HOBBY LOBBY 1/23/2020 Boyes Conference Room 78.16$
900353465 HODGES, KELLY J RIGBY ID 1/17/2020 Payroll Expense 1,404.86$
900353364 HOGGARD, GINA S IDAHO FALLS ID 1/17/2020 Payroll Expense 5,333.34$
65048 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/22/2020 to Boise GBB Club 3,225.00$
2017981 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/29/2020 IFHS Cheer to Pocatello 1/11 450.00$
2017981 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/29/2020 IFHS Boys Basketball to Twin 1,200.00$
2017981 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/29/2020 IFHS Debate to Boise 2,744.00$
900353365 HOLLOWAY, SUZANNE IDAHO FALLS ID 1/17/2020 Payroll Expense 3,850.00$
900353286 HOLM, HOLLY A IDAHO FALLS ID 1/17/2020 Payroll Expense 350.09$
3002589 HOLMAN, BROOKE IDAHO FALLS ID 1/17/2020 Payroll Expense 1,210.66$
900353546 HOLMES, AMANDA L IDAHO FALLS ID 1/17/2020 Payroll Expense 3,975.00$
900353366 HOLMES, KYLE R IDAHO FALLS ID 1/17/2020 Payroll Expense 2,461.32$
900352577 HOLMGREN, ROBYN M AMMON ID 1/17/2020 Payroll Expense 3,113.44$
900353214 HOLT, CINDY LEE IDAHO FALLS ID 1/17/2020 Payroll Expense 1,280.42$
900352810 HOLTON, BETHANY A RIGBY ID 1/17/2020 Payroll Expense 4,166.67$
900353466 HOLVERSON, KURT J IDAHO FALLS ID 1/17/2020 Payroll Expense 1,938.83$
900353001 HOMER, ANGELA M RIGBY ID 1/17/2020 Payroll Expense 592.39$
900352658 HOMER, LINDSY SHELLEY ID 1/17/2020 Payroll Expense 3,708.34$
900353161 HONG, NAN IDAHO FALLS ID 1/17/2020 Payroll Expense 231.80$
900352578 HORSLEY JR, JIMMY R IDAHO FALLS ID 1/17/2020 Payroll Expense 3,646.04$
900353002 HORSLEY, BONNIE R IDAHO FALLS ID 1/17/2020 Payroll Expense 1,499.07$
2018045 HORSLEY, JIMMY JR IDAHO FALLS ID 2/5/2020 Laserfiche conference 330.00$
900353060 HOSKING, DIANA M IDAHO FALLS ID 1/17/2020 Payroll Expense 587.21$
900353547 HOTT, BEVERLY A IDAHO FALLS ID 1/17/2020 Payroll Expense 5,320.84$
3002575 HOUCK, TAYLOR L IDAHO FALLS ID 1/17/2020 Payroll Expense 3,250.00$
900353657 HOUSER, MATTHEW IDAHO FALLS ID 1/17/2020 Payroll Expense 4,114.17$
900353367 HOWARD, GAIL IDAHO FALLS ID 1/17/2020 Payroll Expense 754.01$
900353800 HOWE, SHELBY F RIGBY ID 1/17/2020 Payroll Expense 140.00$
900353414 HOWELL, SHANE M IDAHO FALLS ID 1/17/2020 Payroll Expense 3,968.23$
2018046 HOY, RACHEL IDAHO FALLS ID 2/5/2020 Jan Mileage 11.48$
900353061 HOY, RACHEL L IDAHO FALLS ID 1/17/2020 Payroll Expense 5,585.54$
900353548 HUBBARD, CHRISTINE M AMMON ID 1/17/2020 Payroll Expense 4,078.75$
900352901 HUDMAN, CHARITY T IDAHO FALLS ID 1/17/2020 Payroll Expense 504.57$
900353062 HUDSON, JOYLENE A IDAHO FALLS ID 1/17/2020 Payroll Expense 830.44$
900353826 HUEGEL, ANTHONY A IDAHO FALLS ID 1/17/2020 Payroll Expense 372.83$
900352954 HUERTA, CECILIA M AMMON ID 1/17/2020 Payroll Expense 1,387.43$
900352902 HUGHES, JESSICA N IDAHO FALLS ID 1/17/2020 Payroll Expense 3,325.00$
Page 18
Check Number Vendor City State Check Date Description Amount
900352903 HULETT, TYANA L IDAHO FALLS ID 1/17/2020 Payroll Expense 3,775.00$
900353549 HULL, CHRISTOPHER W IDAHO FALLS ID 1/17/2020 Payroll Expense 4,033.93$
2017982 HUMMEL ARCHITECTS PLLC BOISE ID 1/29/2020 Sunnyside Addition 14,751.45$
900353368 HUMPHRIES, JACOB D IDAHO FALLS ID 1/17/2020 Payroll Expense 3,453.87$
900352811 HUMPHRIES, MORGAN E IDAHO FALLS ID 1/17/2020 Payroll Expense 3,283.34$
900353369 HUNDLEY, DEBORAH J IDAHO FALLS ID 1/17/2020 Payroll Expense 5,248.34$
900353063 HUNSAKER, JOAN IDAHO FALLS ID 1/17/2020 Payroll Expense 777.18$
900353064 HUNSAKER, MARK F IDAHO FALLS ID 1/17/2020 Payroll Expense 7,043.84$
900353467 HUNTSMAN, SHILOH W IDAHO FALLS ID 1/17/2020 Payroll Expense 259.46$
3002560 HURLEY, CANDICE P IDAHO FALLS ID 1/17/2020 Payroll Expense 967.45$
2017983 HURLEY, JUSTIN IDAHO FALLS ID 1/29/2020 IETA Conference 135.00$
900352579 HURLEY, JUSTIN M IDAHO FALLS ID 1/17/2020 Payroll Expense 7,181.43$
900353550 HURST, DAVID S IDAHO FALLS ID 1/17/2020 Payroll Expense 4,308.34$
900353370 HURST, MARCIANNE IDAHO FALLS ID 1/17/2020 Payroll Expense 781.01$
900353122 HYDE, JODI PERKINS IDAHO FALLS ID 1/17/2020 Payroll Expense 555.72$
900353468 HYMAS, REID J IDAHO FALLS ID 1/17/2020 Payroll Expense 783.59$
3002617 HYMAS, SCOTT IDAHO FALLS ID 1/17/2020 Payroll Expense 791.89$
900353921 IBEY, KATIE AMMON ID 1/17/2020 Payroll Expense 293.90$
67872 IDAHO BPA CTSO ACCOUNTING BOISE ID 1/30/2020 BPA State Leadership 25 1,125.00$
2017984 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 1/29/2020 IDLA Invoice for custom 8th 1,485.00$
2017944 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 1/22/2020 Temple View Kindergarten 120.00$
65057 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 1/28/2020 Band Concert 700.00$
67852 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/16/2020 Gem State Dues 1st - $450 2nd 500.00$
2017945 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/22/2020 Reimbursement for Ibuprofen 10.88$
2017985 IDAHO FALLS ROTARY CLUB IDAHO FALLS ID 1/29/2020 Membership Dues 700.00$
67859 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/21/2020 SkyDecPcard 11,813.94$
10888 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/31/2020 P-card bill back 18,112.35$
6078 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/16/2020 Bunker P-cards 220.46$
168 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/17/2020 Boyes P-card Bill Back 738.89$
4984 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/20/2020 Sunnyside P-card Billbacks 2,320.11$
1776 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/27/2020 Edgemont Bill Backs 1,245.52$
3255 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/29/2020 Fox Hollow P-card 563.82$
67853 IDAHO STATE TAX COMMISSION BOISE ID 1/16/2020 December State Tax 611.08$
2017930 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 1/17/2020 Jan Garn 812.70$
2017930 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 1/17/2020 Jan Garn 116.66$
2017930 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 1/17/2020 Jan Garn 150.00$
740 IDAHO STATE TAX COMMISSION BOISE ID 1/17/2020 Payroll accrual -$
740 IDAHO STATE TAX COMMISSION BOISE ID 1/17/2020 Payroll accrual -$
740 IDAHO STATE TAX COMMISSION BOISE ID 1/17/2020 Payroll accrual 5,831.00$
740 IDAHO STATE TAX COMMISSION BOISE ID 1/17/2020 Payroll accrual 76,559.00$
740 IDAHO STATE TAX COMMISSION BOISE ID 1/17/2020 Payroll accrual -$
740 IDAHO STATE TAX COMMISSION BOISE ID 1/17/2020 Payroll accrual -$
Page 19
Check Number Vendor City State Check Date Description Amount
740 IDAHO STATE TAX COMMISSION BOISE ID 1/17/2020 Payroll accrual -$
740 IDAHO STATE TAX COMMISSION BOISE ID 1/17/2020 Payroll accrual 1.00$
740 IDAHO STATE TAX COMMISSION BOISE ID 1/17/2020 Payroll accrual -$
740 IDAHO STATE TAX COMMISSION BOISE ID 1/17/2020 Payroll accrual -$
65054 IF SIGNS IDAHO FALLS ID 1/23/2020 signs Banners Cheer 260.00$
2017916 IFEA IDAHO FALLS ID 1/17/2020 Payroll accrual 12,011.60$
2017986 IHCC: THE LEARNING CENTER IDAHO FALLS ID 1/29/2020 12.16 to 1.17.2020 11,702.15$
900352751 ILSLEY, STACY D IDAHO FALLS ID 1/17/2020 Payroll Expense 3,366.67$
900353551 IMMEL, JODY A IDAHO FALLS ID 1/17/2020 Payroll Expense 7,805.76$
2017987 INDEPENDENCE O&M SERVICES LLC IDAHO FALLS ID 1/29/2020 Inv 091-012420-0008 160.30$
2018047 INTERMOUNTAIN GAS COMPANY BISMARK ND 2/5/2020 Utility Bills 4,792.94$
2017931 INTERNAL REVENUE SERVICE KANSAS CITY MO 1/17/2020 Jan Garn 100.00$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual (12.40)$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual (2.90)$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual (12.40)$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual -$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual (2.90)$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual 12.40$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual 2.90$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual 12.40$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual -$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual 2.90$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual -$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual -$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual -$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual -$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual -$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual -$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual -$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual -$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual -$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual -$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual 230,063.25$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual 10,947.75$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual 229,971.10$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual 53,805.21$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual 17,633.84$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual 57,549.67$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual 2,826.32$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual 143,913.67$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual 8,139.75$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual 4,124.04$
Page 20
Check Number Vendor City State Check Date Description Amount
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual 13,459.22$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual 661.01$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual 33,657.30$
739 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2020 Payroll accrual 1,903.64$
2017988 INTERSTATE BILLING SERVICE INC DECATUR AL 1/29/2020 Open PO 49.88$
2017988 INTERSTATE BILLING SERVICE INC DECATUR AL 1/29/2020 Open PO 618.75$
2017988 INTERSTATE BILLING SERVICE INC DECATUR AL 1/29/2020 Open PO 22.96$
2017988 INTERSTATE BILLING SERVICE INC DECATUR AL 1/29/2020 Open PO 166.65$
2017988 INTERSTATE BILLING SERVICE INC DECATUR AL 1/29/2020 Open PO 78.75$
2017988 INTERSTATE BILLING SERVICE INC DECATUR AL 1/29/2020 Open PO 336.12$
2017988 INTERSTATE BILLING SERVICE INC DECATUR AL 1/29/2020 Open PO 1,970.79$
2017988 INTERSTATE BILLING SERVICE INC DECATUR AL 1/29/2020 Open PO 171.12$
2017988 INTERSTATE BILLING SERVICE INC DECATUR AL 1/29/2020 Open PO 1,039.52$
2017988 INTERSTATE BILLING SERVICE INC DECATUR AL 1/29/2020 Open PO 1,204.57$
2017988 INTERSTATE BILLING SERVICE INC DECATUR AL 1/29/2020 Open PO 95.10$
900353065 IRVING, MEGGAN L IDAHO FALLS ID 1/17/2020 Payroll Expense 3,691.67$
900353415 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 1/17/2020 Payroll Expense 3,386.97$
2017917 IVY FUNDS SHAWNEE MISSONKS 1/17/2020 Payroll accrual 800.00$
900353827 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 1/17/2020 Payroll Expense 849.97$
900353658 JACKSON, ANTHONY P AMMON ID 1/17/2020 Payroll Expense 2,556.08$
900353003 JACKSON, LAURIE L IDAHO FALLS ID 1/17/2020 Payroll Expense 4,475.02$
900353756 JARDINE, CASSIDY M IDAHO FALLS ID 1/17/2020 Payroll Expense 3,936.67$
900353552 JARNAGIN, AARON IDAHO FALLS ID 1/17/2020 Payroll Expense 8,959.84$
900352752 JARRELL, HEATHER N AMMON ID 1/17/2020 Payroll Expense 4,241.67$
900352849 JARVIS, REBECCA A IDAHO FALLS ID 1/17/2020 Payroll Expense 4,716.67$
900353371 JENKS, STACEY J IDAHO FALLS ID 1/17/2020 Payroll Expense 1,109.57$
900353828 JENNINGS, MICHAEL D IDAHO FALLS ID 1/17/2020 Payroll Expense 159.51$
900353922 JENSEN, HEATHER L KAYSVILLE UT 1/17/2020 Payroll Expense 820.84$
900352709 JENSEN, KAYLA J IDAHO FALLS ID 1/17/2020 Payroll Expense 377.69$
900353783 JENSEN, PATRICIA A IDAHO FALLS ID 1/17/2020 Payroll Expense 2,680.55$
900353416 JENSEN, RICK B IDAHO FALLS ID 1/17/2020 Payroll Expense 3,444.24$
900353659 JENSEN, RON A IDAHO FALLS ID 1/17/2020 Payroll Expense 5,683.94$
900352580 JENSEN, TAMIKO N IDAHO FALLS ID 1/17/2020 Payroll Expense 1,263.76$
900352710 JENSEN, VALERIE T IDAHO FALLS ID 1/17/2020 Payroll Expense 2,345.48$
65046 JENSEN, ZOLA IDAHO FALLS ID 1/20/2020 per diem to Allstate Vocal 192.00$
900353660 JENSEN, ZOLA M IDAHO FALLS ID 1/17/2020 Payroll Expense 5,874.59$
900352753 JEPPSON, REBEKAH IDAHO FALLS ID 1/17/2020 Payroll Expense 3,325.00$
900352754 JERGINS, NADINE IDAHO FALLS ID 1/17/2020 Payroll Expense 306.90$
2017989 JIM'S TROPHY ROOM IDAHO FALLS ID 1/29/2020 Laser Engraved Chromebooks 350.00$
2017989 JIM'S TROPHY ROOM IDAHO FALLS ID 1/29/2020 Laser Engraved Laptops 612.50$
900353372 JOHANSEN, KELLY J IDAHO FALLS ID 1/17/2020 Payroll Expense 4,041.67$
2017918 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 1/17/2020 Payroll accrual 1,093.39$
Page 21
Check Number Vendor City State Check Date Description Amount
900353829 JOHN, RYAN K IDAHO FALLS ID 1/17/2020 Payroll Expense 74.06$
900353830 JOHN, SUSAN E IDAHO FALLS ID 1/17/2020 Payroll Expense 67.73$
900353287 JOHNSON, BARBARA IDAHO FALLS ID 1/17/2020 Payroll Expense 633.45$
900353215 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 1/17/2020 Payroll Expense 578.58$
900353553 JOHNSON, CYNTHIA J IDAHO FALLS ID 1/17/2020 Payroll Expense 1,952.88$
900353734 JOHNSON, DIANNA L IDAHO FALLS ID 1/17/2020 Payroll Expense 6,004.17$
900353757 JOHNSON, DUSTY L IDAHO FALLS ID 1/17/2020 Payroll Expense 4,836.50$
900353288 JOHNSON, GABRIELLE J RIGBY ID 1/17/2020 Payroll Expense 3,283.34$
900353162 JOHNSON, JULIE A IDAHO FALLS ID 1/17/2020 Payroll Expense 4,458.34$
900352659 JOHNSON, KATHLEEN AMMON ID 1/17/2020 Payroll Expense 1,540.50$
900352812 JOHNSON, LAKESHA AMMON ID 1/17/2020 Payroll Expense 3,923.34$
900353661 JOHNSON, LORI L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,193.19$
900353373 JOHNSON, MARY ANN IDAHO FALLS ID 1/17/2020 Payroll Expense 686.52$
900353123 JOHNSON, NICHOLETTE H IDAHO FALLS ID 1/17/2020 Payroll Expense 5,208.34$
900352581 JOHNSON, ROBERT R AMMON ID 1/17/2020 Payroll Expense 5,657.43$
900353874 JOLLEY, JOANNE E IDAHO FALLS ID 1/17/2020 Payroll Expense 59.58$
900352755 JOLLEY, MICHELE FIRTH ID 1/17/2020 Payroll Expense 4,816.67$
900352813 JONES JR, RICKY L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,243.33$
900353554 JONES, BRENT B IDAHO FALLS ID 1/17/2020 Payroll Expense 2,118.27$
900352904 JONES, CAMILLE M IDAHO FALLS ID 1/17/2020 Payroll Expense 3,541.67$
900352582 JONES, KAREN M IDAHO FALLS ID 1/17/2020 Payroll Expense 1,372.48$
900353216 JONES, KIM C IDAHO FALLS ID 1/17/2020 Payroll Expense 1,066.24$
900353004 JONES, LAURI B IDAHO FALLS ID 1/17/2020 Payroll Expense 695.90$
900353066 JONES, MARY K IDAHO FALLS ID 1/17/2020 Payroll Expense 1,051.27$
900353163 JONES, NICHOLE M IDAHO FALLS ID 1/17/2020 Payroll Expense 3,775.00$
900353555 JONES, PATRICE E RIGBY ID 1/17/2020 Payroll Expense 1,101.34$
900353556 JONES, RICKY LEE IDAHO FALLS ID 1/17/2020 Payroll Expense 5,266.67$
900353758 JONES, SHANEA T IDAHO FALLS ID 1/17/2020 Payroll Expense 696.51$
900353469 JORDE, STEVE J IDAHO FALLS ID 1/17/2020 Payroll Expense 2,855.89$
4985 JORGENSEN, ZOE IDAHO FALLS ID 2/3/2020 Star Lab - Sunnyside 1st 150.00$
2017990 JORGENSON, JONATHAN IDAHO FALLS ID 1/29/2020 Genetec Training 411.75$
900352583 JORGENSON, JONATHAN W IDAHO FALLS ID 1/17/2020 Payroll Expense 3,974.04$
900353662 JORGENSON, SARAH M IDAHO FALLS ID 1/17/2020 Payroll Expense 2,360.22$
67857 JOY OF TOURNAMENTS AMARILLO TX 1/20/2020 2019 Skyline Tournament 225.00$
67797 JOY OF TOURNAMENTS AMARILLO TX 1/20/2020 2019 Skyline Tournament (225.00)$
2017992 JW PEPPER & SON INC EXTON PA 1/29/2020 Band and orchestra music 543.96$
900352955 KARLINSEY, RAPUNZEL J ROBERTS ID 1/17/2020 Payroll Expense 646.17$
900353289 KAUFMAN, MARY L AMMON ID 1/17/2020 Payroll Expense 5,765.16$
2017993 KCDA KENT WA 1/29/2020 Restock Warehouse 2,013.77$
900353557 KEATHLEY, JENNIFER K IDAHO FALLS ID 1/17/2020 Payroll Expense 743.02$
900352584 KECK, AMY L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,943.64$
900352585 KECK, DANIEL J IONA ID 1/17/2020 Payroll Expense 9,830.59$
Page 22
Check Number Vendor City State Check Date Description Amount
900352586 KECK, JAKE E IDAHO FALLS ID 1/17/2020 Payroll Expense 1,598.12$
900353831 KECK, KALIN IDAHO FALLS ID 1/17/2020 Payroll Expense 14.03$
900353558 KECK, TYRELL D IDAHO FALLS ID 1/17/2020 Payroll Expense 4,417.92$
900353374 KEEGAN, LISA R IDAHO FALLS ID 1/17/2020 Payroll Expense 854.74$
900353875 KEENER, VICKI L IDAHO FALLS ID 1/17/2020 Payroll Expense 208.36$
14468 KELLY CANYON RIRIE ID 1/30/2020 Jan 10 ski trip 506.00$
14468 KELLY CANYON RIRIE ID 1/30/2020 Jan 24 ski trip 451.00$
900352956 KELLY, LEE IDAHO FALLS ID 1/17/2020 Payroll Expense 1,033.16$
900352756 KERSH, CHRISTOPHER S IDAHO FALLS ID 1/17/2020 Payroll Expense 3,925.00$
2017994 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/29/2020 Open Po for bus parts and 5.38$
2017994 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/29/2020 Open Po for bus parts and 151.80$
2017994 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/29/2020 Open Po for bus parts and 40.73$
2017994 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/29/2020 Open Po for bus parts and 19.98$
2017994 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/29/2020 Open Po for bus parts and 29.97$
900353735 KEYES, LISA A RIGBY ID 1/17/2020 Payroll Expense 4,816.67$
900353736 KEYES, MICHAEL C RIGBY ID 1/17/2020 Payroll Expense 3,941.67$
900353663 KEYES, ROBYN L RIGBY ID 1/17/2020 Payroll Expense 3,700.00$
900352660 KILLPACK, NICOLE IDAHO FALLS ID 1/17/2020 Payroll Expense 957.19$
900353664 KIMMET, NICK J IDAHO FALLS ID 1/17/2020 Payroll Expense 6,292.06$
900353665 KIMMET, PENNY A IDAHO FALLS ID 1/17/2020 Payroll Expense 5,994.04$
900353832 KING, ALONA M IDAHO FALLS ID 1/17/2020 Payroll Expense 283.64$
900353067 KING, MALEAH J IDAHO FALLS ID 1/17/2020 Payroll Expense 3,250.00$
900353559 KING, ROBYN R IDAHO FALLS ID 1/17/2020 Payroll Expense 5,216.67$
900352661 KINGHORN, CONSTANCE L IDAHO FALLS ID 1/17/2020 Payroll Expense 547.90$
900353068 KINGREY, KENLEY REXBURG ID 1/17/2020 Payroll Expense 375.15$
900352587 KINKADE, SHERRI L IDAHO FALLS ID 1/17/2020 Payroll Expense 2,711.36$
900353666 KINNEY, MISTY R IDAHO FALLS ID 1/17/2020 Payroll Expense 1,247.73$
3002606 KIRKHAM, BOBBI AMMON ID 1/17/2020 Payroll Expense 143.50$
900353560 KIRKHAM, MISTY D RIRIE ID 1/17/2020 Payroll Expense 2,620.67$
900352850 KISH, KIMBERLY J IDAHO FALLS ID 1/17/2020 Payroll Expense 930.29$
2017995 KIWANIS CLUB OF IDAHO FALLS IDAHO FALLS ID 1/29/2020 Dues 140.00$
900353561 KLEIN, SUZETTE H IDAHO FALLS ID 1/17/2020 Payroll Expense 4,066.67$
900352757 KLIMEK, JACKIE K IDAHO FALLS ID 1/17/2020 Payroll Expense 611.66$
900353417 KLINGLER, WILLIAM KEVIN REXBURG ID 1/17/2020 Payroll Expense 8,586.09$
900353164 KLOMPIEN, VALERIE L IDAHO FALLS ID 1/17/2020 Payroll Expense 573.41$
900352711 KNOWLES, GINALEE C IDAHO FALLS ID 1/17/2020 Payroll Expense 399.37$
900353562 KNUDSEN, ALYSIA N IDAHO FALLS ID 1/17/2020 Payroll Expense 487.04$
900353833 KOHLER, ANGELA IDAHO FALLS ID 1/17/2020 Payroll Expense 463.89$
900353563 KOKRDA, VANESSA A IDAHO FALLS ID 1/17/2020 Payroll Expense 3,925.00$
900353834 KONOSKE, SHANNON R IDAHO FALLS ID 1/17/2020 Payroll Expense 1,150.39$
900352814 KOPLIN, MADELINE C IDAHO FALLS ID 1/17/2020 Payroll Expense 1,619.15$
900353069 KORENKE STANGER, JENNIFER M IONA ID 1/17/2020 Payroll Expense 5,208.34$
Page 23
Check Number Vendor City State Check Date Description Amount
900353564 KOTECKI, DAVID A IDAHO FALLS ID 1/17/2020 Payroll Expense 5,516.68$
900353835 KOWALL, SHERILL F IDAHO FALLS ID 1/17/2020 Payroll Expense 573.51$
900352712 KRAEMER, REBECCA A IDAHO FALLS ID 1/17/2020 Payroll Expense 515.55$
900352758 KROLL, DEBORAH K IDAHO FALLS ID 1/17/2020 Payroll Expense 415.03$
900353124 KROPF, KRISTINA D IDAHO FALLS ID 1/17/2020 Payroll Expense 742.31$
900353290 KUHNS, HOLLY L IDAHO FALLS ID 1/17/2020 Payroll Expense 3,625.00$
900353005 KUMP, BREANNA L IDAHO FALLS ID 1/17/2020 Payroll Expense 677.25$
900352957 KUNS, HOLLY R IDAHO FALLS ID 1/17/2020 Payroll Expense 979.98$
900353375 KVAMME, EMILY A IDAHO FALLS ID 1/17/2020 Payroll Expense 3,424.01$
900352905 LABRUM, EMILY IDAHO FALLS ID 1/17/2020 Payroll Expense 456.14$
900353125 LADOW, EMILY A IDAHO FALLS ID 1/17/2020 Payroll Expense 722.86$
900353126 LADOW, HEATHER MAR IDAHO FALLS ID 1/17/2020 Payroll Expense 699.33$
900353667 LAITINEN, KAREN R IDAHO FALLS ID 1/17/2020 Payroll Expense 6,174.09$
900353470 LAKE, AMBER C IDAHO FALLS ID 1/17/2020 Payroll Expense 2,202.56$
900353471 LAKE, KYA A IDAHO FALLS ID 1/17/2020 Payroll Expense 243.30$
900352759 LANCASTER, KATHY L IDAHO FALLS ID 1/17/2020 Payroll Expense 5,458.34$
67854 LANDON, BROCK IDAHO FALLS ID 1/16/2020 Reimburse Track Wrestling 50.00$
3002630 LANDON, BROCK M IDAHO FALLS ID 1/17/2020 Payroll Expense 1,009.14$
67873 LANDON, SUE IDAHO FALLS ID 1/30/2020 Reimburse TigerGrizz 451.74$
900353291 LANE, DALINDA IDAHO FALLS ID 1/17/2020 Payroll Expense 3,413.49$
67874 LANG CONSTRUCTION INDIO CA 1/30/2020 Video Board Engineering 2,800.00$
900352851 LANGE, CHANDRA A IDAHO FALLS ID 1/17/2020 Payroll Expense 3,925.00$
900352958 LANGE, KEELY N IDAHO FALLS ID 1/17/2020 Payroll Expense 847.13$
900353070 LARSEN, BRITNEY B AMMON ID 1/17/2020 Payroll Expense 1,214.10$
900352760 LARSEN, CAROL L IDAHO FALLS ID 1/17/2020 Payroll Expense 5,416.68$
900353759 LARSON, DEANNA M IDAHO FALLS ID 1/17/2020 Payroll Expense 5,208.34$
900353165 LARSON, JEAN M IDAHO FALLS ID 1/17/2020 Payroll Expense 761.07$
3002576 LARSON, JILL M IDAHO FALLS ID 1/17/2020 Payroll Expense 1,152.38$
3002623 LARSON, MARINA IDAHO FALLS ID 1/17/2020 Payroll Expense 158.99$
3002583 LARSON, SHERRI L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,302.64$
900353376 LASKY, NANCY ANN IDAHO FALLS ID 1/17/2020 Payroll Expense 3,541.67$
900353292 LAWRENCE, AMANDA R IDAHO FALLS ID 1/17/2020 Payroll Expense 936.16$
900352959 LAWRENCE, MICHELLE D IDAHO FALLS ID 1/17/2020 Payroll Expense 4,816.67$
900352815 LAYBOURN, REBEKAH L IDAHO FALLS ID 1/17/2020 Payroll Expense 79.02$
900353166 LEA, JAMES B IDAHO FALLS ID 1/17/2020 Payroll Expense 168.56$
900353006 LEATHAM, VICKI J IDAHO FALLS ID 1/17/2020 Payroll Expense 4,333.34$
900352761 LEAVITT, WADE D IONA ID 1/17/2020 Payroll Expense 3,808.34$
900352852 LEE, ANGELA IDAHO FALLS ID 1/17/2020 Payroll Expense 5,616.68$
900353760 LEISHER, KENDRA N IDAHO FALLS ID 1/17/2020 Payroll Expense 3,533.34$
900352906 LEMONS, ERIN K IDAHO FALLS ID 1/17/2020 Payroll Expense 1,604.17$
900353472 LEMPKE, KIMBERLY L IDAHO FALLS ID 1/17/2020 Payroll Expense 2,561.84$
900352662 LEYBA, CATHY IDAHO FALLS ID 1/17/2020 Payroll Expense 543.42$
Page 24
Check Number Vendor City State Check Date Description Amount
900353007 LIN, ERIKA M IONA ID 1/17/2020 Payroll Expense 2,019.31$
900353923 LINCOLN, KADE J IDAHO FALLS ID 1/17/2020 Payroll Expense 514.52$
900353217 LINCOLN, PENNY A IDAHO FALLS ID 1/17/2020 Payroll Expense 4,816.67$
3002561 LINDLEY, ERIKA N IDAHO FALLS ID 1/17/2020 Payroll Expense 897.32$
900353377 LINDSAY, KELSEY AMMON ID 1/17/2020 Payroll Expense 3,691.67$
900352713 LINDSEY, NEVA A IDAHO FALLS ID 1/17/2020 Payroll Expense 5,066.67$
900352663 LINDSTROM, SARAH IDAHO FALLS ID 1/17/2020 Payroll Expense 3,700.00$
900353565 LITTLE, KIM L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,713.75$
900353293 LIU, DIANE WM IDAHO FALLS ID 1/17/2020 Payroll Expense 2,427.55$
900353473 LIU, KEN IDAHO FALLS ID 1/17/2020 Payroll Expense 2,127.59$
900353761 LIVINGSTON, BRIANA IDAHO FALLS ID 1/17/2020 Payroll Expense 5,066.67$
900353378 LIVINGSTON, DAVID K IDAHO FALLS ID 1/17/2020 Payroll Expense 4,778.75$
900352853 LIZARRAGA, KITTY M IDAHO FALLS ID 1/17/2020 Payroll Expense 925.22$
900353668 LLOYD, PATRICK K CHUBBUCK ID 1/17/2020 Payroll Expense 6,984.59$
900353836 LOFTHOUSE, VAL J IDAHO FALLS ID 1/17/2020 Payroll Expense 772.88$
900353294 LOFTUS, JULIE J IDAHO FALLS ID 1/17/2020 Payroll Expense 941.61$
900352664 LOFTUS, NIKOSHA J IDAHO FALLS ID 1/17/2020 Payroll Expense 393.65$
900352588 LONG, BRITTANY A IDAHO FALLS ID 1/17/2020 Payroll Expense 4,605.96$
900352960 LONGHURST, CLAIRENE P IDAHO FALLS ID 1/17/2020 Payroll Expense 5,841.68$
900353008 LONGMORE, KINDY S IONA ID 1/17/2020 Payroll Expense 4,041.67$
900353379 LORDS, CARRIE L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,787.68$
900353218 LORDS, ELIZABETH J IDAHO FALLS ID 1/17/2020 Payroll Expense 4,016.67$
900353219 LOUNSBURY, KATHRYN RIGBY ID 1/17/2020 Payroll Expense 3,775.00$
900352854 LUDWIG, BRITTANY P IDAHO FALLS ID 1/17/2020 Payroll Expense 3,250.00$
2018048 LUKE SEARLE SPEECH LANGUAGE PATHOLOGY LLC IDAHO FALLS ID 2/5/2020 Jan Inv 972.83$
900353295 LUNDIN, JULIE B REXBURG ID 1/17/2020 Payroll Expense 3,575.00$
900352855 LURIE, KAREN M IDAHO FALLS ID 1/17/2020 Payroll Expense 3,291.67$
900353296 LUU, JENNIFER M IDAHO FALLS ID 1/17/2020 Payroll Expense 4,116.67$
900353474 LYMAN, GREGORY D IDAHO FALLS ID 1/17/2020 Payroll Expense 1,488.57$
900353669 MACCORMACK, MYKEL L SHELLEY ID 1/17/2020 Payroll Expense 1,069.72$
900353475 MACHUGA, LEE N IDAHO FALLS ID 1/17/2020 Payroll Expense 1,890.39$
900353476 MACHUGA, ROBERTA IDAHO FALLS ID 1/17/2020 Payroll Expense 2,135.00$
900352907 MADDEN, NORMA J IDAHO FALLS ID 1/17/2020 Payroll Expense 364.67$
67855 MADISON HIGH SCHOOL REXBURG ID 1/16/2020 JEA State WSS 240.00$
67863 MADISON HIGH SCHOOL REXBURG ID 1/23/2020 Debate Entry Fee 280.00$
900353071 MAHONEY, AMBER D AMMON ID 1/17/2020 Payroll Expense 3,291.67$
900352816 MANCINI, MADISON G IDAHO FALLS ID 1/17/2020 Payroll Expense 3,846.87$
900353837 MANGUM, MACY M IDAHO FALLS ID 1/17/2020 Payroll Expense 77.54$
900352714 MANSHIP, CHELSEY A IDAHO FALLS ID 1/17/2020 Payroll Expense 303.45$
900353220 MARBOE, JESSICA L IDAHO FALLS ID 1/17/2020 Payroll Expense 3,577.61$
65061 MAREDY FUNDRAISING TERRELL TX 1/30/2020 candy for val a grams Vocal 180.00$
900353072 MARKISS, SHAWNA K IDAHO FALLS ID 1/17/2020 Payroll Expense 1,201.32$
Page 25
Check Number Vendor City State Check Date Description Amount
900353801 MARLOW, RYAN L IDAHO FALLS ID 1/17/2020 Payroll Expense 729.00$
900353838 MARQUEZ, ELIN R IDAHO FALLS ID 1/17/2020 Payroll Expense 204.69$
900353127 MARQUEZ, GUADALUPE IDAHO FALLS ID 1/17/2020 Payroll Expense 2,035.75$
900353839 MARSHALL, JULIE A IDAHO FALLS ID 1/17/2020 Payroll Expense 105.56$
900352589 MARSHALL, KELLI IDAHO FALLS ID 1/17/2020 Payroll Expense 622.14$
900353009 MARTIN, ALECIA M IDAHO FALLS ID 1/17/2020 Payroll Expense 320.10$
900353010 MARTIN, CARLIE N IDAHO FALLS ID 1/17/2020 Payroll Expense 3,291.67$
900353221 MARTIN, KAREN M IDAHO FALLS ID 1/17/2020 Payroll Expense 4,641.67$
900353566 MARTIN, MARCO SHELLEY ID 1/17/2020 Payroll Expense 5,943.15$
900353670 MARTIN, NATALIE C IDAHO FALLS ID 1/17/2020 Payroll Expense 3,541.67$
900353381 MARTINDALE, SALLY JO IDAHO FALLS ID 1/17/2020 Payroll Expense 646.19$
900353762 MARTINEZ, CATALINA AMMON ID 1/17/2020 Payroll Expense 2,074.66$
900352715 MARTINEZ, JEANNIE L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,136.49$
900353380 MARTINEZ, KATHRYN IONA ID 1/17/2020 Payroll Expense 1,421.04$
900353567 MARTINEZ, MELISSA IDAHO FALLS ID 1/17/2020 Payroll Expense 3,291.67$
900353671 MARTINEZ, OMAR IDAHO FALLS ID 1/17/2020 Payroll Expense 577.68$
900353840 MARTINSON, SCOTT A IDAHO FALLS ID 1/17/2020 Payroll Expense 317.46$
900352856 MASHBURN, ELIZABETH J IDAHO FALLS ID 1/17/2020 Payroll Expense 1,098.00$
3002603 MATHEWS, CYNTHIA IDAHO FALLS ID 1/17/2020 Payroll Expense 1,093.00$
3002590 MATHEWS, VIRGINIA REED IDAHO FALLS ID 1/17/2020 Payroll Expense 1,225.12$
900352762 MAUGHAN, STACEY M IDAHO FALLS ID 1/17/2020 Payroll Expense 590.92$
900352716 MAXWELL, CHRISTINA ELAINE IDAHO FALLS ID 1/17/2020 Payroll Expense 329.73$
900353672 MAYES, KRISTA K IDAHO FALLS ID 1/17/2020 Payroll Expense 5,455.58$
900353568 MCAFFEE, ELLIE R IDAHO FALLS ID 1/17/2020 Payroll Expense 5,381.67$
900353167 MCCALL, KIMI L IDAHO FALLS ID 1/17/2020 Payroll Expense 5,141.67$
2017932 MCCALLISTER, KATHLEEN MEMPHIS TN 1/17/2020 Jan Garn 531.00$
2017932 MCCALLISTER, KATHLEEN MEMPHIS TN 1/17/2020 Jan Garn 300.00$
2017932 MCCALLISTER, KATHLEEN MEMPHIS TN 1/17/2020 Jan Garn 762.91$
3002570 MCCLERNON, ROBERT J IDAHO FALLS ID 1/17/2020 Payroll Expense 3,281.23$
900353477 MCCOMAS, KAREN V IDAHO FALLS ID 1/17/2020 Payroll Expense 1,712.83$
900352717 MCCRAY, SHARON R IDAHO FALLS ID 1/17/2020 Payroll Expense 1,032.13$
67875 MCCUBBIN, JAMES IDAHO FALLS ID 1/30/2020 Reimburse Ski School Lift 918.00$
67875 MCCUBBIN, JAMES IDAHO FALLS ID 1/30/2020 Freshman Class Homecoming 24.45$
900353569 MCCUBBIN, JAMES E IDAHO FALLS ID 1/17/2020 Payroll Expense 5,458.34$
900353073 MCCULLOUGH, JULIET IDAHO FALLS ID 1/17/2020 Payroll Expense 1,325.96$
900353478 MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 1/17/2020 Payroll Expense 506.61$
67866 MCDONALD, DAVID IDAHO FALLS ID 1/24/2020 2020 SHS Accreditation Team 10.04$
900353297 MCGARRY, MICHELLE C IDAHO FALLS ID 1/17/2020 Payroll Expense 4,550.00$
900353418 MCGUYER, MICHAEL D IDAHO FALLS ID 1/17/2020 Payroll Expense 5,246.28$
900353570 MCGUYER, REBECCA A IDAHO FALLS ID 1/17/2020 Payroll Expense 5,066.67$
900353074 MCHUGH, SARA C IDAHO FALLS ID 1/17/2020 Payroll Expense 841.50$
900352763 MCKELVEY, MARGARET E MACKAY ID 1/17/2020 Payroll Expense 5,541.68$
Page 26
Check Number Vendor City State Check Date Description Amount
900352961 MCKENNA, D'ANN E IDAHO FALLS ID 1/17/2020 Payroll Expense 5,416.68$
170 MCKINEY, JEANETTE AMMON ID 1/24/2020 Jenga Rental - Boyes 40.00$
900353222 MCKINLAY, WENDY C IDAHO FALLS ID 1/17/2020 Payroll Expense 5,048.34$
900353841 MCKINLEY, SUSAN IDAHO FALLS ID 1/17/2020 Payroll Expense 561.43$
900353571 MCKNIGHT, STACEY IDAHO FALLS ID 1/17/2020 Payroll Expense 1,170.73$
900353382 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 1/17/2020 Payroll Expense 1,531.89$
900352718 MCMULLEN, AMY F IDAHO FALLS ID 1/17/2020 Payroll Expense 5,083.34$
900353673 MCMURTREY, ALAN R IDAHO FALLS ID 1/17/2020 Payroll Expense 5,246.83$
900353128 MCMURTREY, KAITLYN J IDAHO FALLS ID 1/17/2020 Payroll Expense 4,016.67$
900352590 MEANS, JESSICA IDAHO FALLS ID 1/17/2020 Payroll Expense 3,399.77$
900352719 MECHAM, AUBREE ANN AMMON ID 1/17/2020 Payroll Expense 3,250.00$
900352962 MECHAM, DIANE IDAHO FALLS ID 1/17/2020 Payroll Expense 3,432.29$
900352665 MECHAM, GERALDINE L IDAHO FALLS ID 1/17/2020 Payroll Expense 920.37$
900353383 MELANDER, CHARLOTTE K AMMON ID 1/17/2020 Payroll Expense 541.49$
900353168 MELDRUM, JULIE A IDAHO FALLS ID 1/17/2020 Payroll Expense 3,775.00$
900353298 MENDEZ, BRIANA M IDAHO FALLS ID 1/17/2020 Payroll Expense 963.10$
900353876 MENDOZA, MARIA G IDAHO FALLS ID 1/17/2020 Payroll Expense 196.23$
900353011 MERCADO, CHRISTINA A IDAHO FALLS ID 1/17/2020 Payroll Expense 3,775.00$
3002631 MERINO-VELAZCO, KEVIN O IDAHO FALLS ID 1/17/2020 Payroll Expense 119.10$
900352720 MERKLEY, PAMELA IDAHO FALLS ID 1/17/2020 Payroll Expense 5,191.67$
900353012 MERRILL, VANNA R SHELLEY ID 1/17/2020 Payroll Expense 1,824.01$
900353129 MERZLOCK, RENAE IDAHO FALLS ID 1/17/2020 Payroll Expense 728.34$
900353802 MESSAROS, KRISTEN IDAHO FALLS ID 1/17/2020 Payroll Expense 287.00$
900353572 MEYER, CHASE M IDAHO FALLS ID 1/17/2020 Payroll Expense 5,571.47$
2017915 MG TRUST COMPANY, LLC New York NY 1/17/2020 Payroll accrual 1,345.00$
2017915 MG TRUST COMPANY, LLC New York NY 1/17/2020 Payroll accrual 400.00$
3002599 MICKELSEN, KANDI S RIGBY ID 1/17/2020 Payroll Expense 1,062.73$
900353842 MILLER, JENESSA L REXBURG ID 1/17/2020 Payroll Expense 98.64$
900353877 MILLER, JULIE T IDAHO FALLS ID 1/17/2020 Payroll Expense 180.63$
900352908 MILLER, KELLIE L IDAHO FALLS ID 1/17/2020 Payroll Expense 4,816.67$
900353479 MILLER, PAM A IDAHO FALLS ID 1/17/2020 Payroll Expense 59.20$
2017996 MILLER, RACHEL RIGBY ID 1/29/2020 National ESEA Conference 297.00$
900352591 MILLER, RACHEL A RIGBY ID 1/17/2020 Payroll Expense 5,191.67$
900353573 MILLER, RAY D SHELLEY ID 1/17/2020 Payroll Expense 4,680.00$
900353674 MILLS, PERRY A IDAHO FALLS ID 1/17/2020 Payroll Expense 5,033.34$
900352764 MILTON, LAURA C IDAHO FALLS ID 1/17/2020 Payroll Expense 4,241.67$
67876 MINICO HIGH SCHOOL RUPERT ID 1/30/2020 Red Halverson Entry Fee 450.00$
900353013 MITCHELL, KRISTA M IDAHO FALLS ID 1/17/2020 Payroll Expense 1,062.31$
900353480 MITCHELL, PATRICIA A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,770.93$
900353130 MOBLEY, KYLIE M IDAHO FALLS ID 1/17/2020 Payroll Expense 686.48$
900352909 MOLIFUA, KEHAULANI L IDAHO FALLS ID 1/17/2020 Payroll Expense 575.89$
900352592 MOLINO, HOLLY L IDAHO FALLS ID 1/17/2020 Payroll Expense 69.88$
Page 27
Check Number Vendor City State Check Date Description Amount
900352593 MOLINO, PETER S IDAHO FALLS ID 1/17/2020 Payroll Expense 4,256.94$
900353675 MONK, DARIN M AMMON ID 1/17/2020 Payroll Expense 5,370.42$
900352910 MOORE, BRYANNA IDAHO FALLS ID 1/17/2020 Payroll Expense 3,250.00$
900353897 MOORE, DAQUIREE L IDAHO FALLS ID 1/17/2020 Payroll Expense 220.18$
900353075 MOORE, JAMI H IDAHO FALLS ID 1/17/2020 Payroll Expense 1,134.96$
2018040 MOOREFIELD, BRANDON IDAHO FALLS ID 1/30/2020 IETA Conference 135.50$
900352594 MOOREFIELD, BRANDON L IDAHO FALLS ID 1/17/2020 Payroll Expense 3,870.96$
900353574 MOREL, AMELIA D IDAHO FALLS ID 1/17/2020 Payroll Expense 1,120.35$
900352595 MORENO, BRANDI D IDAHO FALLS ID 1/17/2020 Payroll Expense 4,095.95$
900352721 MORGAN, JORDAN L IDAHO FALLS ID 1/17/2020 Payroll Expense 3,208.34$
900352723 MORGAN, MARGARET RIGBY ID 1/17/2020 Payroll Expense 1,480.89$
900352722 MORGAN, MARK R IDAHO FALLS ID 1/17/2020 Payroll Expense 6,963.09$
900352666 MORGAN, TRACY S IDAHO FALLS ID 1/17/2020 Payroll Expense 1,079.80$
900352596 MORRISON, HAYLEY D IDAHO FALLS ID 1/17/2020 Payroll Expense 6,658.27$
900352765 MORRISON, MARCI IDAHO FALLS ID 1/17/2020 Payroll Expense 2,479.17$
900353763 MOSHER, KADDY E IDAHO FALLS ID 1/17/2020 Payroll Expense 1,035.23$
3002567 MOULTON, NORMA Y IDAHO FALLS ID 1/17/2020 Payroll Expense 756.21$
900352597 MOULTON, TYLER R IDAHO FALLS ID 1/17/2020 Payroll Expense 2,064.34$
2017997 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/29/2020 Water and Coolers 20.00$
65058 MOUNTAIN VIEW HIGH SCHOOL MERIDIAN ID 1/28/2020 entry Fee Wrestling Athletics 96.00$
900352911 MUELLER, STEVE A IDAHO FALLS ID 1/17/2020 Payroll Expense 5,541.68$
900353575 MUNNS, BRITTANIE K IDAHO FALLS ID 1/17/2020 Payroll Expense 2,382.12$
900352963 MURDOCH, LORI D IDAHO FALLS ID 1/17/2020 Payroll Expense 1,184.20$
900353737 MURPHY, AMY L AMMON ID 1/17/2020 Payroll Expense 1,067.97$
2017998 MURPHY, LOIS IDAHO FALLS ID 1/29/2020 EL Growing Modules into 293.50$
900353169 MURPHY, LOIS L IDAHO FALLS ID 1/17/2020 Payroll Expense 5,208.34$
900353676 MURRAY, JENNIFER O IDAHO FALLS ID 1/17/2020 Payroll Expense 3,366.67$
2018049 MUSEUM OF IDAHO IDAHO FALLS ID 2/5/2020 2nd grade Field Trip Darwin 102.00$
900353299 NATE, JEFF K IDAHO FALLS ID 1/17/2020 Payroll Expense 1,306.32$
900352857 NATE, KIM L IDAHO FALLS ID 1/17/2020 Payroll Expense 5,083.34$
2018000 NATIONAL ACADEMY FOUNDATION NEW YORK NY 1/29/2020 Prof. Development: New to 2,500.00$
2017952 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 1/24/2020 Jan 2020 Adm Fee 850.50$
2017919 NATIONAL LIFE GROUP DALLAS TX 1/17/2020 Payroll accrual 1,037.00$
2017935 NATIONAL PAYMENT CENTER SAINT LOUIS MO 1/17/2020 Jan 2020 Garn 229.52$
2017935 NATIONAL PAYMENT CENTER SAINT LOUIS MO 1/17/2020 Jan 2020 Garn 138.87$
900353576 NAWROCKI, JULIE A IDAHO FALLS ID 1/17/2020 Payroll Expense 5,161.67$
900353803 NAWROCKI, PETER F IDAHO FALLS ID 1/17/2020 Payroll Expense 120.00$
900353764 NEBEKER, KIRBY E RIGBY ID 1/17/2020 Payroll Expense 1,283.34$
900353384 NEIDNER, CAROL B SHELLEY ID 1/17/2020 Payroll Expense 1,088.45$
900353131 NEITZEL, CHERYL R IDAHO FALLS ID 1/17/2020 Payroll Expense 1,593.03$
900352858 NELSON, ANNA C IDAHO FALLS ID 1/17/2020 Payroll Expense 4,680.96$
900353924 NELSON, CASEY G IDAHO FALLS ID 1/17/2020 Payroll Expense 1,469.50$
Page 28
Check Number Vendor City State Check Date Description Amount
900353385 NELSON, DEBRA K IDAHO FALLS ID 1/17/2020 Payroll Expense 2,452.24$
900353132 NELSON, JANICE M IDAHO FALLS ID 1/17/2020 Payroll Expense 547.56$
900353817 NELSON, JENNIFER A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,495.58$
900353577 NELSON, JERRY ADLER IDAHO FALLS ID 1/17/2020 Payroll Expense 2,605.58$
900353878 NELSON, MEGAN P SHELLEY ID 1/17/2020 Payroll Expense 251.39$
900352964 NELSON, TAMERA K AMMON ID 1/17/2020 Payroll Expense 4,816.67$
900353765 NERIO OSAI, CHRISTINA M IDAHO FALLS ID 1/17/2020 Payroll Expense 894.34$
2018001 NEVCO SPORTS, LLC GREENVILLE IL 1/29/2020 Tech for the gym 61.52$
900353014 NEWELL, JOSHUA D IDAHO FALLS ID 1/17/2020 Payroll Expense 7,133.09$
2018002 NICHOLAS & CO SALT LAKE CITY UT 1/29/2020 Purchased Foods and Non-Foods 4,628.79$
2018002 NICHOLAS & CO SALT LAKE CITY UT 1/29/2020 Food produce items 2,153.53$
2018002 NICHOLAS & CO SALT LAKE CITY UT 1/29/2020 Purchased Foods and Non-Foods 67.56$
2018002 NICHOLAS & CO SALT LAKE CITY UT 1/29/2020 Purchased Foods and Non-Foods 770.09$
2018002 NICHOLAS & CO SALT LAKE CITY UT 1/29/2020 Food produce items 160.59$
2018002 NICHOLAS & CO SALT LAKE CITY UT 1/29/2020 Food produce items 900.89$
2018002 NICHOLAS & CO SALT LAKE CITY UT 1/29/2020 Food produce items (27.38)$
2018002 NICHOLAS & CO SALT LAKE CITY UT 1/29/2020 Food produce items 584.82$
2018002 NICHOLAS & CO SALT LAKE CITY UT 1/29/2020 Food produce items 897.81$
2018002 NICHOLAS & CO SALT LAKE CITY UT 1/29/2020 Purchased Food and non-food 3,914.90$
900352598 NICHOLS, AUSTIN L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,834.77$
900353677 NICHOLS, LINDA J IDAHO FALLS ID 1/17/2020 Payroll Expense 4,816.67$
900352965 NIELD, JACQUELINE M IDAHO FALLS ID 1/17/2020 Payroll Expense 1,044.52$
900352912 NIELSEN, AMBER T IDAHO FALLS ID 1/17/2020 Payroll Expense 693.42$
900353678 NIELSEN, RULON DAVID IDAHO FALLS ID 1/17/2020 Payroll Expense 4,866.67$
900353170 NIELSON, ARIANE H IDAHO FALLS ID 1/17/2020 Payroll Expense 583.81$
900352766 NIGHTINGALE, EMILY R AMMON ID 1/17/2020 Payroll Expense 3,950.00$
900353578 NOBLE, ALISON L IDAHO FALLS ID 1/17/2020 Payroll Expense 4,333.34$
900353843 NORRELL, KAREN J IDAHO FALLS ID 1/17/2020 Payroll Expense 33.58$
1714 NORTH HI-WAY CAFE IDAHO FALLS ID 1/30/2020 North Hi-Way Cafe Parent 130.00$
65042 NORTHRIDGE LEARNING CENTER/DORIUS ACADEMYLAYTON UT 1/17/2020 Scholarship 1/2 jayden 32.50$
2018003 NORTHRIDGE LEARNING CENTER/DORIUS ACADEMYLAYTON UT 1/29/2020 December 2019 Invoice for 200.00$
2018004 NORTHWEST DIST SERVICES INC EMMETT ID 1/29/2020 Commodity Foods 2,645.76$
2018004 NORTHWEST DIST SERVICES INC EMMETT ID 1/29/2020 Purchased Foods and non-foods 5,571.18$
2018004 NORTHWEST DIST SERVICES INC EMMETT ID 1/29/2020 Purchased foods and non-foods 3,499.58$
2018004 NORTHWEST DIST SERVICES INC EMMETT ID 1/29/2020 Purchased foods and non-foods 19.98$
2018004 NORTHWEST DIST SERVICES INC EMMETT ID 1/29/2020 Commodity Foods 3,645.12$
2018004 NORTHWEST DIST SERVICES INC EMMETT ID 1/29/2020 Commodity Foods 2,085.00$
2018004 NORTHWEST DIST SERVICES INC EMMETT ID 1/29/2020 Commodity Foods 1,957.66$
2018004 NORTHWEST DIST SERVICES INC EMMETT ID 1/29/2020 Purchased Foods 7,566.65$
2018004 NORTHWEST DIST SERVICES INC EMMETT ID 1/29/2020 Purchased Foods 275.30$
900353386 NORTON, REBECKA D IDAHO FALLS ID 1/17/2020 Payroll Expense 3,625.00$
900353579 NOVASCONE, KRISTA A IDAHO FALLS ID 1/17/2020 Payroll Expense 2,250.82$
Page 29
Check Number Vendor City State Check Date Description Amount
900353481 NOWACK, ASHLEI R IDAHO FALLS ID 1/17/2020 Payroll Expense 1,251.56$
2017999 NSBA MERRIFIELD VA 1/29/2020 Annual Conference 3,580.00$
2018005 NSTA WASHINGTON DC 1/29/2020 NSTA Quick Reference Guide 130.52$
900353133 NUKAYA, IRENE M IDAHO FALLS ID 1/17/2020 Payroll Expense 5,416.68$
900353679 NUKAYA, RADEANE IDAHO FALLS ID 1/17/2020 Payroll Expense 1,065.11$
2018050 NW INFORMATION ADVANTAGE LLC Medical Lake WA 2/5/2020 Inv 5898 357.50$
900352817 OERTEL, JOYCE M IDAHO FALLS ID 1/17/2020 Payroll Expense 487.86$
900353680 OLIVER, SHARON L IDAHO FALLS ID 1/17/2020 Payroll Expense 5,191.67$
900353925 OLNEY, PATRICIA N IDAHO FALLS ID 1/17/2020 Payroll Expense 1,456.35$
900353482 OLSEN, DEBORA L AMMON ID 1/17/2020 Payroll Expense 3,527.54$
900353300 OLSEN, NICK IDAHO FALLS ID 1/17/2020 Payroll Expense 5,454.18$
900353681 OLSEN, PAM K IDAHO FALLS ID 1/17/2020 Payroll Expense 5,333.34$
900352913 OLSON, HEIDI IDAHO FALLS ID 1/17/2020 Payroll Expense 647.97$
2018006 OMNI SECURITY SYSTEMS RIGBY ID 1/29/2020 Fire Alarm Service Calls 170.00$
2018006 OMNI SECURITY SYSTEMS RIGBY ID 1/29/2020 Fire Alarm Service Calls 170.00$
65055 ON DECK SPORTS BROCKTON MA 1/23/2020 Clay turf Baseball Club 2,098.00$
900353580 O'NEILL, KIMBERLY D IDAHO FALLS ID 1/17/2020 Payroll Expense 3,775.00$
900352966 ORCHARD, DARCI K IDAHO FALLS ID 1/17/2020 Payroll Expense 3,775.00$
2018007 ORMOND BUILDERS, INC IDAHO FALLS ID 1/29/2020 Refund of over-payment for 92.94$
900353171 ORR, LAURIE D IDAHO FALLS ID 1/17/2020 Payroll Expense 3,833.34$
3002581 ORTEGA, HUMBERTO A RIGBY ID 1/17/2020 Payroll Expense 467.10$
900352914 OSGOOD, LACEY D AMMON ID 1/17/2020 Payroll Expense 6,022.62$
900353301 OSKSA, BRADY S IDAHO FALLS ID 1/17/2020 Payroll Expense 3,467.09$
900353015 OSTLER, MARY K IDAHO FALLS ID 1/17/2020 Payroll Expense 1,233.88$
14466 OVERCOMING ADVERSITY LLC RIGBY ID 1/24/2020 Kate Fitzsimons Speaker 875.00$
14466 OVERCOMING ADVERSITY LLC RIGBY ID 1/28/2020 Kate Fitzsimons Speaker (875.00)$
2017946 OWEN, CATHY IDAHO FALLS ID 1/22/2020 IETA Conference 248.50$
900353766 OWEN, CATHY IDAHO FALLS ID 1/17/2020 Payroll Expense 5,333.34$
900353302 OWENS, RICHARD L IDAHO FALLS ID 1/17/2020 Payroll Expense 4,991.67$
900352667 OWENS, TAMI R POCATELLO ID 1/17/2020 Payroll Expense 1,887.50$
2018008 OWENS, TAYLOR IDAHO FALLS ID 1/29/2020 EL Growing Modules into 293.50$
900353172 OWENS, TAYLOR IDAHO FALLS ID 1/17/2020 Payroll Expense 3,291.67$
3002632 PACE, CLAIRE J IDAHO FALLS ID 1/17/2020 Payroll Expense 568.89$
900352915 PACKER, DONNA L IDAHO FALLS ID 1/17/2020 Payroll Expense 3,941.67$
900352599 PACKER, KELLY I IDAHO FALLS ID 1/17/2020 Payroll Expense 2,513.78$
900353387 PACKER, LISA M IDAHO FALLS ID 1/17/2020 Payroll Expense 1,540.27$
900353419 PALFREYMAN, TERRY D IDAHO FALLS ID 1/17/2020 Payroll Expense 3,930.05$
900353879 PALMER, ELIZABETH A IDAHO FALLS ID 1/17/2020 Payroll Expense 75.43$
900352600 PAREDES JR, TITO L IDAHO FALLS ID 1/17/2020 Payroll Expense 5,550.75$
900353303 PAREDES, CELIA IDAHO FALLS ID 1/17/2020 Payroll Expense 986.18$
2018051 PAREDES, TITO JR IDAHO FALLS ID 2/5/2020 Laserfiche conference 330.00$
900353682 PARKER, DALLAN R AMMON ID 1/17/2020 Payroll Expense 4,672.37$
Page 30
Check Number Vendor City State Check Date Description Amount
900353223 PARKER, JANICE C IDAHO FALLS ID 1/17/2020 Payroll Expense 556.55$
900353304 PARRETT, HARRIET SUZANNE RIGBY ID 1/17/2020 Payroll Expense 4,147.09$
900352767 PARRETT, LAUREN M AMMON ID 1/17/2020 Payroll Expense 3,358.34$
900353683 PASSMORE, BRENDA L IDAHO FALLS ID 1/17/2020 Payroll Expense 5,541.68$
900353844 PATTERSON, DENNIS D IDAHO FALLS ID 1/17/2020 Payroll Expense 987.05$
900353016 PAULSEN, HAZEL L IDAHO FALLS ID 1/17/2020 Payroll Expense 401.63$
900353305 PAYNE, TORIE C IDAHO FALLS ID 1/17/2020 Payroll Expense 5,533.34$
900353900 PAYTON, JANICE R IDAHO FALLS ID 1/17/2020 Payroll Expense 20.52$
900353017 PAYTON, JESSICA R IDAHO FALLS ID 1/17/2020 Payroll Expense 604.17$
900353581 PEARSALL, CHADWICK A IDAHO FALLS ID 1/17/2020 Payroll Expense 2,853.92$
900353388 PECK, KAREN K IDAHO FALLS ID 1/17/2020 Payroll Expense 5,142.99$
900352916 PECK, KENDRA D IDAHO FALLS ID 1/17/2020 Payroll Expense 1,240.51$
900352967 PECK, LUCILLE J IDAHO FALLS ID 1/17/2020 Payroll Expense 960.60$
2018009 PENDLEBURY, ANGELA IDAHO FALLS ID 1/29/2020 National ESEA Conference 297.00$
900352601 PENDLEBURY, ANGELA L IDAHO FALLS ID 1/17/2020 Payroll Expense 5,631.53$
900353224 PEREZ, ANNETTE IDAHO FALLS ID 1/17/2020 Payroll Expense 4,475.00$
900353684 PEREZ, NICOLE A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,030.63$
2018010 PERFECTION LEARNING CORP LOGAN IA 1/29/2020 AP for Compass 536.59$
900352968 PERKES, LEAH S IDAHO FALLS ID 1/17/2020 Payroll Expense 312.91$
900353685 PERRY, JAMES IDAHO FALLS ID 1/17/2020 Payroll Expense 5,145.84$
900353686 PERRY, MEIGHAN B IDAHO FALLS ID 1/17/2020 Payroll Expense 4,958.34$
3002618 PERRY, WANDA J IDAHO FALLS ID 1/17/2020 Payroll Expense 104.08$
900353582 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 1/17/2020 Payroll Expense 3,700.00$
900352860 PETERSEN, JENNIFER IDAHO FALLS ID 1/17/2020 Payroll Expense 4,641.67$
900353583 PETERSEN, KELLIE C IDAHO FALLS ID 1/17/2020 Payroll Expense 5,208.34$
2018011 PETERSEN, NICHOLAS IDAHO FALLS ID 1/29/2020 1/6 - 1/20 Mileage 23.19$
2018011 PETERSEN, NICHOLAS IDAHO FALLS ID 1/29/2020 1/20 - 1/28 Mileage 28.03$
900352602 PETERSEN, NICHOLAS C IDAHO FALLS ID 1/17/2020 Payroll Expense 2,185.01$
900353483 PETERSON, AMBER A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,877.36$
900352859 PETERSON, CHANTELL E AMMON ID 1/17/2020 Payroll Expense 3,775.00$
900352603 PETERSON, STEPHANIE L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,814.70$
900353584 PETTINGILL, DONNA J IDAHO FALLS ID 1/17/2020 Payroll Expense 1,366.46$
900352818 PETTS, VALERIE K IDAHO FALLS ID 1/17/2020 Payroll Expense 784.49$
65064 PETTY CASH IDAHO FALLS ID 2/5/2020 change for Sweetheart dance 150.00$
900352724 PHELPS, TYREL M IDAHO FALLS ID 1/17/2020 Payroll Expense 3,625.00$
900352604 PHILLIPP, SONDRA S IDAHO FALLS ID 1/17/2020 Payroll Expense 1,508.13$
900353420 PICANCO, DAVID W SHELLEY ID 1/17/2020 Payroll Expense 3,894.24$
900353225 PICANCO, JENNIFER A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,265.01$
900353687 PICKETT, ARVIL FRANK SHELLEY ID 1/17/2020 Payroll Expense 5,742.34$
900353389 PICKETT, JENNIFER J IDAHO FALLS ID 1/17/2020 Payroll Expense 3,941.67$
900353818 PIERCE, DIANE REXBURG ID 1/17/2020 Payroll Expense 54.90$
900352969 PIERCE, MICHELLE IDAHO FALLS ID 1/17/2020 Payroll Expense 3,833.34$
Page 31
Check Number Vendor City State Check Date Description Amount
900353226 PINCOCK, NICHOLE V IDAHO FALLS ID 1/17/2020 Payroll Expense 2,295.52$
900353688 PINKHAM, LISE K IDAHO FALLS ID 1/17/2020 Payroll Expense 5,416.68$
3002593 PITTSER, JENNIFER M IDAHO FALLS ID 1/17/2020 Payroll Expense 693.07$
2018012 PLATT ELECTRIC SUPPLY BOSTON MA 1/29/2020 Tech Supplies 45.27$
2018012 PLATT ELECTRIC SUPPLY BOSTON MA 1/29/2020 Tech Supplies 21.39$
2018012 PLATT ELECTRIC SUPPLY BOSTON MA 1/29/2020 Tech Supplies 124.86$
2018012 PLATT ELECTRIC SUPPLY BOSTON MA 1/29/2020 Tech Supplies 33.30$
2018012 PLATT ELECTRIC SUPPLY BOSTON MA 1/29/2020 Tech Supplies 32.64$
2018012 PLATT ELECTRIC SUPPLY BOSTON MA 1/29/2020 Tech Supplies 54.46$
2018012 PLATT ELECTRIC SUPPLY BOSTON MA 1/29/2020 Tech Supplies 105.34$
900353484 PLOCK, STEPHEN R AMMON ID 1/17/2020 Payroll Expense 1,046.20$
900353390 PLOTHOW, JEREMY D IDAHO FALLS ID 1/17/2020 Payroll Expense 3,693.59$
900352861 PLUM, SHERA L IDAHO FALLS ID 1/17/2020 Payroll Expense 5,141.67$
900353391 POITEVIN, AMANDA IDAHO FALLS ID 1/17/2020 Payroll Expense 3,983.34$
3002568 POITEVIN, CINDY L IDAHO FALLS ID 1/17/2020 Payroll Expense 498.58$
900353845 PONCE, VALERIE D REXBURG ID 1/17/2020 Payroll Expense 531.05$
2018013 POST REGISTER INC IDAHO FALLS ID 1/29/2020 Job Fair Posting 435.00$
900352668 POTTORFF, CONI M IONA ID 1/17/2020 Payroll Expense 4,998.49$
900353018 POWELL, ASHTYN L AMMON ID 1/17/2020 Payroll Expense 3,208.34$
900353392 POWELL, CHERI IDAHO FALLS ID 1/17/2020 Payroll Expense 3,646.12$
900353306 POWELL, CHRISTOPHER J AMMON ID 1/17/2020 Payroll Expense 8,094.59$
900353076 POWELL, EMILY I IDAHO FALLS ID 1/17/2020 Payroll Expense 3,283.34$
900353019 POWELL, JACKLYN R AMMON ID 1/17/2020 Payroll Expense 4,458.34$
900353307 PRATT, HAYLEIGH M IDAHO FALLS ID 1/17/2020 Payroll Expense 3,581.67$
900353485 PRATT, MARK C IDAHO FALLS ID 1/17/2020 Payroll Expense 3,010.10$
900353486 PREECE, BRENT T IDAHO FALLS ID 1/17/2020 Payroll Expense 1,666.36$
2017933 PREMIERE CREDIT OF NORTH AMERICA LLC INDIANANPOLIS IN 1/17/2020 Jan Garn 364.49$
2018014 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 1/29/2020 ID Falls - Essentials to 20,603.00$
2018014 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 1/29/2020 ID Falls - Essentials to 2,700.00$
2018014 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 1/29/2020 ID Falls - Essentials to 32,770.80$
2018014 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 1/29/2020 2020 Smart Net Renewal 3 YR 137,288.27$
900353804 PRICE, AMANDA J AMMON ID 1/17/2020 Payroll Expense 180.79$
3002600 PRICE, ANNE M IDAHO FALLS ID 1/17/2020 Payroll Expense 384.75$
900353585 PRICE, ERYN W IDAHO FALLS ID 1/17/2020 Payroll Expense 4,333.34$
900353308 PRIEST, ADRIANNE M IDAHO FALLS ID 1/17/2020 Payroll Expense 4,371.41$
900353487 PRIEST, ANDREW H SHELLEY ID 1/17/2020 Payroll Expense 3,152.81$
900353846 PRUDENT, JEFFREY W IDAHO FALLS ID 1/17/2020 Payroll Expense 528.94$
900352768 PRUDENT, VICKI L IDAHO FALLS ID 1/17/2020 Payroll Expense 5,141.67$
741 PUBLIC EMPLOYEE BOISE ID 1/20/2020 Payroll accrual -$
741 PUBLIC EMPLOYEE BOISE ID 1/20/2020 Payroll accrual -$
741 PUBLIC EMPLOYEE BOISE ID 1/20/2020 Payroll accrual -$
741 PUBLIC EMPLOYEE BOISE ID 1/20/2020 Payroll accrual -$
Page 32
Check Number Vendor City State Check Date Description Amount
741 PUBLIC EMPLOYEE BOISE ID 1/20/2020 Payroll accrual -$
741 PUBLIC EMPLOYEE BOISE ID 1/20/2020 Payroll accrual -$
741 PUBLIC EMPLOYEE BOISE ID 1/20/2020 Payroll accrual 31,197.19$
741 PUBLIC EMPLOYEE BOISE ID 1/20/2020 Payroll accrual 20,653.33$
741 PUBLIC EMPLOYEE BOISE ID 1/20/2020 Payroll accrual 263,111.14$
741 PUBLIC EMPLOYEE BOISE ID 1/20/2020 Payroll accrual 3,011.22$
741 PUBLIC EMPLOYEE BOISE ID 1/20/2020 Payroll accrual 36,009.01$
741 PUBLIC EMPLOYEE BOISE ID 1/20/2020 Payroll accrual 98,488.80$
741 PUBLIC EMPLOYEE BOISE ID 1/20/2020 Payroll accrual 289,141.32$
741 PUBLIC EMPLOYEE BOISE ID 1/20/2020 Payroll accrual 14,517.44$
741 PUBLIC EMPLOYEE BOISE ID 1/20/2020 Payroll accrual 531.33$
741 PUBLIC EMPLOYEE BOISE ID 1/20/2020 Payroll accrual -$
741 PUBLIC EMPLOYEE BOISE ID 1/20/2020 Payroll accrual -$
741 PUBLIC EMPLOYEE BOISE ID 1/20/2020 Payroll accrual -$
741 PUBLIC EMPLOYEE BOISE ID 1/20/2020 Payroll accrual -$
900353173 PULLUM, STACIE T IDAHO FALLS ID 1/17/2020 Payroll Expense 5,233.34$
900353393 QUADE, MARGARET M LEWISVILLE ID 1/17/2020 Payroll Expense 5,566.68$
900352669 QUINN, BRITTNEY S IDAHO FALLS ID 1/17/2020 Payroll Expense 532.76$
900352670 QUIROGA, MIREYA G IDAHO FALLS ID 1/17/2020 Payroll Expense 1,410.51$
900353174 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 1/17/2020 Payroll Expense 5,165.16$
900353689 RAMIREZ, AMERICA IDAHO FALLS ID 1/17/2020 Payroll Expense 1,077.21$
3002554 RAMIREZ, JACKIE IDAHO FALLS ID 1/17/2020 Payroll Expense 912.36$
900353421 RAMIREZ, JERRY KEITH IDAHO FALLS ID 1/17/2020 Payroll Expense 3,648.09$
900353134 RAMIREZ, JUANA I IDAHO FALLS ID 1/17/2020 Payroll Expense 2,104.87$
900353227 RAMIREZ, TERESA IDAHO FALLS ID 1/17/2020 Payroll Expense 1,375.95$
900353175 RAMMELL, ANASTASIA F IDAHO FALLS ID 1/17/2020 Payroll Expense 2,537.50$
900352862 RAMOS, DAVID A IDAHO FALLS ID 1/17/2020 Payroll Expense 3,765.32$
900352671 RAMOS, MEGAN IDAHO FALLS ID 1/17/2020 Payroll Expense 3,291.67$
900352819 RAMSEY, JEMMA IDAHO FALLS ID 1/17/2020 Payroll Expense 376.80$
900352769 RANDALL, GLENDA C IDAHO FALLS ID 1/17/2020 Payroll Expense 655.49$
900353135 RANDALL, JOCIE V IDAHO FALLS ID 1/17/2020 Payroll Expense 949.72$
900353586 RANSOM, KAILENA R IDAHO FALLS ID 1/17/2020 Payroll Expense 3,541.67$
900352970 RASMUSSEN, HEATHER E IDAHO FALLS ID 1/17/2020 Payroll Expense 4,816.67$
3002607 RAY, ASHLEY IDAHO FALLS ID 1/17/2020 Payroll Expense 80.00$
3002608 RAY, BRENT IDAHO FALLS ID 1/17/2020 Payroll Expense 290.00$
900353805 RAY, EVELYN R IDAHO FALLS ID 1/17/2020 Payroll Expense 235.00$
900353488 RAY, LALANI IDAHO FALLS ID 1/17/2020 Payroll Expense 1,282.46$
900353587 RAYMOND, STACIE IDAHO FALLS ID 1/17/2020 Payroll Expense 745.80$
2018015 REALKLEEN EVANSTON WY 1/29/2020 Restock Warehouse 1,230.00$
900353394 REBER, REBECCA S IDAHO FALLS ID 1/17/2020 Payroll Expense 834.74$
900353077 REDHAIR, LATRICIA L REXBURG ID 1/17/2020 Payroll Expense 353.63$
900352770 REEB, MARGRET M IDAHO FALLS ID 1/17/2020 Payroll Expense 5,225.01$
Page 33
Check Number Vendor City State Check Date Description Amount
900353136 REED, BAILEY R IDAHO FALLS ID 1/17/2020 Payroll Expense 3,915.16$
900352917 REED, MELISSA IDAHO FALLS ID 1/17/2020 Payroll Expense 4,891.67$
900353690 REEDER, KIM IDAHO FALLS ID 1/17/2020 Payroll Expense 772.58$
900353588 REESE, APRIL IDAHO FALLS ID 1/17/2020 Payroll Expense 1,858.93$
900352605 REESE, JUSTINE D IDAHO FALLS ID 1/17/2020 Payroll Expense 4,338.32$
900353176 REHFIELD, JILLIAN IDAHO FALLS ID 1/17/2020 Payroll Expense 4,958.34$
900353767 REKOW, LUCAS E AMMON ID 1/17/2020 Payroll Expense 4,766.67$
2017920 RELIASTAR LIFE INSURANCE CO NEW YORK NY 1/17/2020 Payroll accrual 770.00$
3002633 RESENDEZ, PAUL J IDAHO FALLS ID 1/17/2020 Payroll Expense 423.36$
900353395 REYNA, NICOLE A IDAHO FALLS ID 1/17/2020 Payroll Expense 3,400.00$
900353489 RHODES, MELISSA F IDAHO FALLS ID 1/17/2020 Payroll Expense 341.39$
900353228 RHODES, REBEKAH B IDAHO FALLS ID 1/17/2020 Payroll Expense 664.53$
900353589 RHODES, STACY L IDAHO FALLS ID 1/17/2020 Payroll Expense 4,958.34$
900353020 RICE, ANGELA M IDAHO FALLS ID 1/17/2020 Payroll Expense 3,291.67$
900353691 RICE, KELSIE L AMMON ID 1/17/2020 Payroll Expense 152.39$
900353490 RICHARDS, DUSTIN R IDAHO FALLS ID 1/17/2020 Payroll Expense 1,157.38$
900353177 RICHARDSON, TERESA E IDAHO FALLS ID 1/17/2020 Payroll Expense 2,349.77$
900352918 RIEDER, JESSICA A IDAHO FALLS ID 1/17/2020 Payroll Expense 589.24$
900352971 RIES, HALEY C IDAHO FALLS ID 1/17/2020 Payroll Expense 3,616.67$
65060 RIGBY HIGH SCHOOL RIGBY ID 1/29/2020 Entry fees Debate Club 108.00$
900353768 RIGBY, TAMI J IDAHO FALLS ID 1/17/2020 Payroll Expense 3,541.67$
900352820 RIGGS, DAVID J IDAHO FALLS ID 1/17/2020 Payroll Expense 3,194.17$
900352606 RIGGS, HEATHER L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,605.20$
3002562 RIGGS, SARA MICHELLE IDAHO FALLS ID 1/17/2020 Payroll Expense 1,019.88$
900353590 RISENMAY, JESSICA L IDAHO FALLS ID 1/17/2020 Payroll Expense 2,131.20$
2018052 ROACH, JENNI IDAHO FALLS ID 2/5/2020 Jan Mileage 29.57$
900353078 ROACH, JENNI A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,023.00$
900352672 ROACH, LORRAINE IDAHO FALLS ID 1/17/2020 Payroll Expense 1,006.92$
900353021 ROAN, MICHELLE A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,020.47$
900353692 ROBB, DELYNN A IDAHO FALLS ID 1/17/2020 Payroll Expense 3,113.44$
900352673 ROBBINS, DEANNA S REXBURG ID 1/17/2020 Payroll Expense 3,208.34$
900353178 ROBBINS, NANCY IDAHO FALLS ID 1/17/2020 Payroll Expense 697.81$
900353179 ROBERTS, AMY N AMMON ID 1/17/2020 Payroll Expense 4,490.16$
900352674 ROBERTS, KELLY E IDAHO FALLS ID 1/17/2020 Payroll Expense 925.13$
900353491 ROBERTSON, VALARAE IDAHO FALLS ID 1/17/2020 Payroll Expense 1,679.94$
900352607 ROBINSON, BRIANNE N IONA ID 1/17/2020 Payroll Expense 1,236.60$
900353769 ROBINSON, KELLI A IDAHO FALLS ID 1/17/2020 Payroll Expense 2,562.75$
900353770 ROBINSON, REBECCA A IDAHO FALLS ID 1/17/2020 Payroll Expense 4,152.77$
900353693 ROBINSON, TERESA D IDAHO FALLS ID 1/17/2020 Payroll Expense 2,252.61$
3002619 ROBINSON, VAL IDAHO FALLS ID 1/17/2020 Payroll Expense 303.64$
900353806 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 1/17/2020 Payroll Expense 100.00$
2018016 ROCHELLE, GAIL IDAHO FALLS ID 1/29/2020 National ESEA Conference 297.00$
Page 34
Check Number Vendor City State Check Date Description Amount
900352608 ROCHELLE, GAIL A IDAHO FALLS ID 1/17/2020 Payroll Expense 9,130.42$
900353694 RODEL, VALERIE IDAHO FALLS ID 1/17/2020 Payroll Expense 5,775.43$
900353695 RODRIQUEZ, KAYLA N IDAHO FALLS ID 1/17/2020 Payroll Expense 3,775.00$
900353591 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,321.41$
900352821 ROGALA, KAROLINA IDAHO FALLS ID 1/17/2020 Payroll Expense 3,403.34$
900353696 ROGERS, DANAE RIGBY ID 1/17/2020 Payroll Expense 5,081.09$
900353022 ROGERS, JOYCE M IDAHO FALLS ID 1/17/2020 Payroll Expense 672.98$
900352863 ROGERS, ROCHELLE RIGBY ID 1/17/2020 Payroll Expense 3,850.00$
900352725 ROHDE, MIRIAM H IDAHO FALLS ID 1/17/2020 Payroll Expense 944.54$
2018017 ROJAS, LILIA AMMON ID 1/29/2020 12/4 - 12/20 Mileage 30.18$
900352609 ROJAS, LILIA M AMMON ID 1/17/2020 Payroll Expense 1,443.10$
900353697 ROMERO, SERGIO SHELLEY ID 1/17/2020 Payroll Expense 4,041.67$
900353771 ROMO, SANDRA IDAHO FALLS ID 1/17/2020 Payroll Expense 2,944.12$
900353396 ROMRELL, BRYAN J REXBURG ID 1/17/2020 Payroll Expense 725.38$
3002609 ROMRELL, MATTHEW D IDAHO FALLS ID 1/17/2020 Payroll Expense 180.00$
900352675 ROOD, SHANNON M IDAHO FALLS ID 1/17/2020 Payroll Expense 1,192.99$
900353079 ROONEY, BOBBI J IDAHO FALLS ID 1/17/2020 Payroll Expense 4,458.34$
900353229 ROOS, JENNIFER J IDAHO FALLS ID 1/17/2020 Payroll Expense 2,152.17$
900352919 ROSE, DEBORAH A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,138.47$
900353080 ROSE, RITA L IDAHO FALLS ID 1/17/2020 Payroll Expense 3,805.00$
900353880 ROTENBERGER, SANDRA L IDAHO FALLS ID 1/17/2020 Payroll Expense 357.60$
900353180 ROVIG, BARBARA J IDAHO FALLS ID 1/17/2020 Payroll Expense 4,333.34$
2017991 ROYAL JOURNEYS LLC IDAHO FALLS ID 1/29/2020 1.6 to 1.24.2020 Inv 6,894.14$
900353422 RUBIO, AMY A AMMON ID 1/17/2020 Payroll Expense 3,810.50$
900353081 RUBIO, ANGELICA C IDAHO FALLS ID 1/17/2020 Payroll Expense 1,509.64$
900352676 RUDD, CURTIS J IDAHO FALLS ID 1/17/2020 Payroll Expense 576.70$
900353592 RUDOLF, CARLA M IDAHO FALLS ID 1/17/2020 Payroll Expense 5,416.68$
900353492 RUIZ, ERICKA L IDAHO FALLS ID 1/17/2020 Payroll Expense 743.67$
900352822 RUIZ, LINDA J AMMON ID 1/17/2020 Payroll Expense 931.84$
900353023 RUMRILL, SARA R IDAHO FALLS ID 1/17/2020 Payroll Expense 4,458.34$
900353493 RUMSEY, TAMARA S IDAHO FALLS ID 1/17/2020 Payroll Expense 2,043.84$
900352972 RUNCORN, TENA M IDAHO FALLS ID 1/17/2020 Payroll Expense 5,341.67$
900353593 RUPP, SHERRY LYNN IDAHO FALLS ID 1/17/2020 Payroll Expense 3,786.91$
900353901 RUSH, AMANDA C IDAHO FALLS ID 1/17/2020 Payroll Expense 351.30$
900352864 RUSH, DAWNYEL M IDAHO FALLS ID 1/17/2020 Payroll Expense 591.60$
900353082 RUSH, STEPHEN K IDAHO FALLS ID 1/17/2020 Payroll Expense 1,043.36$
900352771 RUSHING, SHAWNA M IDAHO FALLS ID 1/17/2020 Payroll Expense 1,034.39$
900352726 SAARI, JANA IDAHO FALLS ID 1/17/2020 Payroll Expense 698.41$
900352865 SACCO, KERRY L IDAHO FALLS ID 1/17/2020 Payroll Expense 900.75$
900353024 SAECHAO, GREER G IDAHO FALLS ID 1/17/2020 Payroll Expense 4,230.31$
900352610 SAECHAO, KAONAI IDAHO FALLS ID 1/17/2020 Payroll Expense 3,437.15$
900352973 SAFFELL, ALINA F IDAHO FALLS ID 1/17/2020 Payroll Expense 954.65$
Page 35
Check Number Vendor City State Check Date Description Amount
900353181 SAFFELL, COLLIN J IDAHO FALLS ID 1/17/2020 Payroll Expense 330.68$
900352920 SAKOTA, MICHELLE RIGBY ID 1/17/2020 Payroll Expense 1,563.80$
900353083 SALGADO, KARINA V IDAHO FALLS ID 1/17/2020 Payroll Expense 1,298.33$
900353847 SALINAS, CYDNEY P IDAHO FALLS ID 1/17/2020 Payroll Expense 136.84$
67858 SALT LAKE EXPRESS REXBURG ID 1/20/2020 All State Band 3,023.00$
202000001 SAM'S CLUB DIRECT ATLANTA GA 1/30/2020 Credit Card Payment AP 159.52$
900352974 SANCHEZ, GUADALUPE L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,262.61$
900352677 SANCHEZ, MANUEL IDAHO FALLS ID 1/17/2020 Payroll Expense 3,583.34$
3002624 SANCHEZ, NANCY I AMMON ID 1/17/2020 Payroll Expense 35.53$
900352678 SANCHEZ, SERGIO IDAHO FALLS ID 1/17/2020 Payroll Expense 540.09$
900352679 SANCHEZ, VERONICA IDAHO FALLS ID 1/17/2020 Payroll Expense 937.89$
3002601 SANDERS, DAVID B HAMER ID 1/17/2020 Payroll Expense 5,416.68$
900353698 SANDERS, DEREK P REXBURG ID 1/17/2020 Payroll Expense 3,325.00$
900352611 SANDERS, SARAH C IDAHO FALLS ID 1/17/2020 Payroll Expense 9,130.42$
900353494 SANDERSON, HEIDI K IDAHO FALLS ID 1/17/2020 Payroll Expense 833.05$
900353819 SANDERSON, MEGAN J IDAHO FALLS ID 1/17/2020 Payroll Expense 1,341.65$
900353738 SANDOVAL, LANY IDAHO FALLS ID 1/17/2020 Payroll Expense 1,108.88$
900352921 SAUNDERS, JENNIFER M IDAHO FALLS ID 1/17/2020 Payroll Expense 535.89$
3002555 SAUREY, CHERISH N IDAHO FALLS ID 1/17/2020 Payroll Expense 756.06$
900353230 SAVAGE, ALANE A IDAHO FALLS ID 1/17/2020 Payroll Expense 4,131.67$
900353594 SAXTON, HANNAH C IDAHO FALLS ID 1/17/2020 Payroll Expense 3,283.34$
2018053 SAYER, WALT IDAHO FALLS ID 2/5/2020 Lunch Refund 94.65$
900353084 SCHAFER, BRANDY IDAHO FALLS ID 1/17/2020 Payroll Expense 1,008.63$
900352727 SCHENK, CINDYE L IDAHO FALLS ID 1/17/2020 Payroll Expense 465.47$
900352728 SCHERCK, TAWNYA W IDAHO FALLS ID 1/17/2020 Payroll Expense 5,083.34$
900352922 SCHJELDAHL, TARA B IDAHO FALLS ID 1/17/2020 Payroll Expense 466.10$
900353595 SCHMIDT, SEAN S IDAHO FALLS ID 1/17/2020 Payroll Expense 6,024.18$
900353397 SCHNEIDER, XIMENA A IDAHO FALLS ID 1/17/2020 Payroll Expense 5,351.67$
900353820 SCHOFIELD, CHELSEA IDAHO FALLS ID 1/17/2020 Payroll Expense 143.22$
900353739 SCHOLES, JOHN D AMMON ID 1/17/2020 Payroll Expense 3,171.09$
900352823 SCHOLES, SUSAN M IDAHO FALLS ID 1/17/2020 Payroll Expense 920.26$
14464 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/16/2020 p-cards 4,069.46$
65063 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/4/2020 Warehouse Supplies Env &Tape 21.17$
65063 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/4/2020 IPad for Baseball Club 399.00$
65063 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/4/2020 Kenwood radio Parking Fines 479.00$
65063 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/4/2020 pay for camp Band 1,300.00$
900353025 SCHROEDER, ALEXIS N IDAHO FALLS ID 1/17/2020 Payroll Expense 3,283.34$
900353309 SCHUETTE, CAROL J IDAHO FALLS ID 1/17/2020 Payroll Expense 1,409.17$
900353881 SCHULTZ, REBECCA R IDAHO FALLS ID 1/17/2020 Payroll Expense 275.09$
3002591 SCHULZ, JOELLEN V IDAHO FALLS ID 1/17/2020 Payroll Expense 597.40$
900353848 SCOTT, AMBER N IDAHO FALLS ID 1/17/2020 Payroll Expense 611.26$
900353182 SCOTT, LISA T IDAHO FALLS ID 1/17/2020 Payroll Expense 5,416.68$
Page 36
Check Number Vendor City State Check Date Description Amount
67856 SCREEN GRAPHICS INC IDAHO FALLS ID 1/16/2020 Student Gov Sweatshirts 502.44$
67856 SCREEN GRAPHICS INC IDAHO FALLS ID 1/16/2020 Wrestling 174.24$
2122 SCREEN GRAPHICS INC IDAHO FALLS ID 2/3/2020 Erickson Student T-shirts 625.00$
1154 SCREEN GRAPHICS INC IDAHO FALLS ID 2/3/2020 Shirt for employee 12.05$
3002586 SEAMONS, LAURIE IDAHO FALLS ID 1/17/2020 Payroll Expense 267.51$
900353926 SEARLE, LUKE K IDAHO FALLS ID 1/17/2020 Payroll Expense 729.00$
900353699 SEARLE, MARY L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,058.61$
67877 SEATTLE POTTERY SUPPLY SEATTLE WA 1/30/2020 Art Kiln Thermocouple 28.78$
900353927 SEELEY, SHANE M AMMON ID 1/17/2020 Payroll Expense 367.38$
900353495 SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 1/17/2020 Payroll Expense 935.37$
900353423 SERMON, MITCH S IDAHO FALLS ID 1/17/2020 Payroll Expense 4,316.31$
900353183 SESSIONS, LINDSEY N IDAHO FALLS ID 1/17/2020 Payroll Expense 715.68$
900353700 SESTERO, SHANNA L IDAHO FALLS ID 1/17/2020 Payroll Expense 4,450.01$
900353596 SEVILLA, ELIZABETH IDAHO FALLS ID 1/17/2020 Payroll Expense 1,369.04$
900353085 SHAFFER, CHERYL L IDAHO FALLS ID 1/17/2020 Payroll Expense 4,641.67$
2018018 SHAMROCK FOODS COMPANY SEATTLE WA 1/29/2020 Dates, Tomatoes, Cantaloupe 580.30$
2018018 SHAMROCK FOODS COMPANY SEATTLE WA 1/29/2020 Dates, Tomatoes, Cantaloupe 729.20$
2018018 SHAMROCK FOODS COMPANY SEATTLE WA 1/29/2020 Dates, Tomatoes, Cantaloupe 542.40$
2018018 SHAMROCK FOODS COMPANY SEATTLE WA 1/29/2020 Dates, Tomatoes, Cantaloupe 402.50$
2018018 SHAMROCK FOODS COMPANY SEATTLE WA 1/29/2020 Purchased food and non-foods 6,676.78$
2018018 SHAMROCK FOODS COMPANY SEATTLE WA 1/29/2020 Purchased food and non-foods 3,439.47$
2018018 SHAMROCK FOODS COMPANY SEATTLE WA 1/29/2020 Purchased food and non-foods 78.76$
2018018 SHAMROCK FOODS COMPANY SEATTLE WA 1/29/2020 Orange, Mango, Apple 1,052.40$
2018018 SHAMROCK FOODS COMPANY SEATTLE WA 1/29/2020 Apple (70.00)$
2018018 SHAMROCK FOODS COMPANY SEATTLE WA 1/29/2020 Orange, Mango, Apple 876.80$
2018018 SHAMROCK FOODS COMPANY SEATTLE WA 1/29/2020 Apple (140.00)$
2018018 SHAMROCK FOODS COMPANY SEATTLE WA 1/29/2020 Orange, Mango, Apple 675.10$
2018018 SHAMROCK FOODS COMPANY SEATTLE WA 1/29/2020 Apple (140.00)$
2018018 SHAMROCK FOODS COMPANY SEATTLE WA 1/29/2020 Orange, Mango, Apple 946.80$
2018018 SHAMROCK FOODS COMPANY SEATTLE WA 1/29/2020 Apple (210.00)$
2018018 SHAMROCK FOODS COMPANY SEATTLE WA 1/29/2020 Orange, Mango, Apple 876.80$
2018018 SHAMROCK FOODS COMPANY SEATTLE WA 1/29/2020 Apple (140.00)$
2018018 SHAMROCK FOODS COMPANY SEATTLE WA 1/29/2020 Grapes, Potatoes, Honeydew 946.82$
2018018 SHAMROCK FOODS COMPANY SEATTLE WA 1/29/2020 Grapes, Potatoes, Honeydew 694.16$
2018018 SHAMROCK FOODS COMPANY SEATTLE WA 1/29/2020 Grapes, Potatoes, Honeydew 694.16$
2018018 SHAMROCK FOODS COMPANY SEATTLE WA 1/29/2020 Grapes, Potatoes, Honeydew 694.16$
2018018 SHAMROCK FOODS COMPANY SEATTLE WA 1/29/2020 Grapes, Potatoes, Honeydew 505.32$
2018018 SHAMROCK FOODS COMPANY SEATTLE WA 1/29/2020 Grapes, Potatoes, Honeydew 505.32$
2018018 SHAMROCK FOODS COMPANY SEATTLE WA 1/29/2020 Purchased foods 2,293.98$
900353701 SHAW, MELISSA K IDAHO FALLS ID 1/17/2020 Payroll Expense 1,256.62$
900352824 SHAW, MICHELLE M IDAHO FALLS ID 1/17/2020 Payroll Expense 1,129.52$
900352680 SHEARER, SAMANTHA L IDAHO FALLS ID 1/17/2020 Payroll Expense 4,333.34$
Page 37
Check Number Vendor City State Check Date Description Amount
900353398 SHEEN, BECKY L HOWE ID 1/17/2020 Payroll Expense 4,333.34$
900353424 SHEETZ, DALE E IDAHO FALLS ID 1/17/2020 Payroll Expense 4,101.26$
65056 SHELLEY, JEANINE IDAHO FALLS ID 1/23/2020 reimburse Senior night Gifts 88.36$
900353231 SHEPHERD, JANET M IDAHO FALLS ID 1/17/2020 Payroll Expense 4,423.34$
900353772 SHERIDAN, KELLY A IDAHO FALLS ID 1/17/2020 Payroll Expense 3,541.67$
900353807 SHIPPEN, TY B IDAHO FALLS ID 1/17/2020 Payroll Expense 297.57$
900352612 SHUMWAY, HOLLY A SHELLEY ID 1/17/2020 Payroll Expense 1,904.55$
900352681 SHURTLIFF, MELINDA M IDAHO FALLS ID 1/17/2020 Payroll Expense 3,325.00$
900353773 SHURTLIFF, SHANNA L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,494.38$
900353496 SILER, PENNY IDAHO FALLS ID 1/17/2020 Payroll Expense 1,947.46$
65043 SKIDMORE, ERIC AMMON ID 1/17/2020 reimburse Subway judge food 41.54$
900353232 SKINNER, JULIEANN IDAHO FALLS ID 1/17/2020 Payroll Expense 4,931.67$
67867 SKYLINE GRADUATING CLASS IDAHO FALLS ID 1/24/2020 Two Senior Sweatshirt Sales 50.00$
2017947 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/22/2020 Poster for Family Science 7.50$
65049 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/22/2020 Tiger Grizz JV Tourn Gate 3,704.38$
2018019 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/29/2020 Social Studies Printing -25.00$
2018019 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/29/2020 Payment for Printing for EL 144.00$
2018019 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/29/2020 Reimburse Accreditation Team 106.24$
2018054 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2020 Payment for Posters made 31.00$
900353233 SLEIGHT, ROBBIE IDAHO FALLS ID 1/17/2020 Payroll Expense 927.62$
900353882 SMART, JONATHON M IDAHO FALLS ID 1/17/2020 Payroll Expense 128.29$
900353774 SMEDE, SHELLY D IDAHO FALLS ID 1/17/2020 Payroll Expense 8,358.34$
900352975 SMITH, ANGELA M IDAHO FALLS ID 1/17/2020 Payroll Expense 1,005.42$
900352613 SMITH, CARRIE L IDAHO FALLS ID 1/17/2020 Payroll Expense 9,898.84$
900353928 SMITH, CARSEN M AMMON ID 1/17/2020 Payroll Expense 404.19$
900353883 SMITH, CHERI C IDAHO FALLS ID 1/17/2020 Payroll Expense 29.62$
900353497 SMITH, DARION RICKY IDAHO FALLS ID 1/17/2020 Payroll Expense 1,553.44$
900353026 SMITH, ESTHER H IDAHO FALLS ID 1/17/2020 Payroll Expense 1,040.90$
2017948 SMITH, KATHY AMMON ID 1/22/2020 PBIS Training 305.54$
900353399 SMITH, KATHY O AMMON ID 1/17/2020 Payroll Expense 8,224.76$
900353702 SMITH, KEVIN S IDAHO FALLS ID 1/17/2020 Payroll Expense 1,800.16$
900352866 SMITH, KRISTOFFER J IDAHO FALLS ID 1/17/2020 Payroll Expense 7,777.92$
900353086 SMITH, LAURA C IDAHO FALLS ID 1/17/2020 Payroll Expense 5,403.34$
900352923 SMITH, LINDSEY C REXBURG ID 1/17/2020 Payroll Expense 1,923.38$
900352729 SMITH, LORELEI C IDAHO FALLS ID 1/17/2020 Payroll Expense 1,084.94$
900353597 SMITH, MARYANN H IDAHO FALLS ID 1/17/2020 Payroll Expense 3,583.34$
900353087 SMITH, PAULA J RIGBY ID 1/17/2020 Payroll Expense 383.32$
900352772 SMITH, SUZANNA M IDAHO FALLS ID 1/17/2020 Payroll Expense 427.56$
900353184 SMITH, SUZANNE S IDAHO FALLS ID 1/17/2020 Payroll Expense 1,252.09$
900353703 SMITH, TANNER J IDAHO FALLS ID 1/17/2020 Payroll Expense 4,158.44$
900353498 SMOLEY, CHERYL IDAHO FALLS ID 1/17/2020 Payroll Expense 1,566.32$
900352976 SMYLIE, DEBRA L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,319.09$
Page 38
Check Number Vendor City State Check Date Description Amount
900353598 SNARR, JACOB IDAHO FALLS ID 1/17/2020 Payroll Expense 3,849.34$
3002620 SNARR, MICHAEL J AMMON ID 1/17/2020 Payroll Expense 987.50$
900353499 SNOW, TONJA K IDAHO FALLS ID 1/17/2020 Payroll Expense 2,503.83$
900353775 SOBIESKI, AMY IDAHO FALLS ID 1/17/2020 Payroll Expense 2,674.58$
900353884 SOBIESKI, JENNIFER R IDAHO FALLS ID 1/17/2020 Payroll Expense 98.85$
900352682 SOMMERCORN, CAMARY K IDAHO FALLS ID 1/17/2020 Payroll Expense 2,365.96$
900353400 SOMSEN, KELLY J AMMON ID 1/17/2020 Payroll Expense 5,459.01$
900352614 SORENSEN, GINA M IDAHO FALLS ID 1/17/2020 Payroll Expense 6,162.22$
900353885 SORENSEN, LARA M IDAHO FALLS ID 1/17/2020 Payroll Expense 108.83$
2018020 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 1/29/2020 Webex Conference Table 1,887.20$
900353599 SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 1/17/2020 Payroll Expense 3,037.40$
3002552 SPAULDING, BRENDA L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,338.03$
900353137 SPERRY, CYNTHIA J IDAHO FALLS ID 1/17/2020 Payroll Expense 3,775.00$
900353600 SPIRINGER, JESSICA D IDAHO FALLS ID 1/17/2020 Payroll Expense 3,625.00$
900353401 STAGGS, KENDRA IDAHO FALLS ID 1/17/2020 Payroll Expense 1,511.56$
900353601 STALEY, AIRICA M IDAHO FALLS ID 1/17/2020 Payroll Expense 4,066.67$
900352615 STANSBURY, ALEXANDER A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,890.14$
900352867 STARK, TANYA M SHELLEY ID 1/17/2020 Payroll Expense 1,225.49$
900352683 STARKS, ELIZABETH A IDAHO FALLS ID 1/17/2020 Payroll Expense 661.94$
14465 STATE TAX COMMISSION BOISE ID 1/16/2020 sales tax 280.88$
65062 STATE TAX COMMISSION BOISE ID 2/4/2020 State sales tax for January 825.40$
6079 STATE TAX COMMISSION BOISE ID 1/16/2020 Bunker State Sales Tax 114.40$
2120 STATE TAX COMMISSION BOISE ID 1/16/2020 Erickson State Taxes 26.22$
2017925 STATEWIDE RECEIPTING UNIT BOISE ID 1/17/2020 Payroll accrual 4,404.72$
900353185 STEADMAN, KAYCE J IDAHO FALLS ID 1/17/2020 Payroll Expense 3,541.67$
900352616 STEEL, REBECCA A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,423.02$
900353704 STENERSEN, COLETTE J IDAHO FALLS ID 1/17/2020 Payroll Expense 5,433.34$
900353886 STEPHENS, BROOKE M IDAHO FALLS ID 1/17/2020 Payroll Expense 698.90$
900353186 STEPHENS, MISTY A IDAHO FALLS ID 1/17/2020 Payroll Expense 569.30$
900352730 STEPHENSON, LORI H IDAHO FALLS ID 1/17/2020 Payroll Expense 3,625.00$
2018021 STEVE WEISS MUSIC WILLOW GROVE PA 1/29/2020 Percussion equipment for 1,432.80$
900352825 STEVENS, SELENA K AMMON ID 1/17/2020 Payroll Expense 3,505.00$
900352731 STEVING, LEONARD R IDAHO FALLS ID 1/17/2020 Payroll Expense 2,844.11$
900353602 STEWART, BRIANNA IDAHO FALLS ID 1/17/2020 Payroll Expense 1,350.78$
3002553 STEWART, DENNIS D SHELLEY ID 1/17/2020 Payroll Expense 619.38$
900353138 STEWART, JENNIFER KAY IDAHO FALLS ID 1/17/2020 Payroll Expense 685.10$
900352732 STIDHAM, KAITLIN N IDAHO FALLS ID 1/17/2020 Payroll Expense 3,250.00$
900353808 STIERLE, PAUL E AMMON ID 1/17/2020 Payroll Expense 341.69$
900353310 STIRLING, DOUGLAS D IDAHO FALLS ID 1/17/2020 Payroll Expense 4,728.23$
900353027 STOCK, AMANDA J RIGBY ID 1/17/2020 Payroll Expense 3,283.34$
900353929 STOCKING, KAYLENE RIGBY ID 1/17/2020 Payroll Expense 1,550.00$
900352868 STOCKING, RANDY S RIGBY ID 1/17/2020 Payroll Expense 5,158.34$
Page 39
Check Number Vendor City State Check Date Description Amount
900353425 STODDARD, THOMAS W IONA ID 1/17/2020 Payroll Expense 3,451.15$
900353705 STORMS, HONORE M IDAHO FALLS ID 1/17/2020 Payroll Expense 5,616.68$
900353402 STOSICH, BROOKE F AMMON ID 1/17/2020 Payroll Expense 6,545.68$
900353028 STRACHAN, TARESA D IDAHO FALLS ID 1/17/2020 Payroll Expense 3,941.67$
900353776 STRAHLE, KIMBERLY L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,781.38$
900353088 STRAIT, GINGER AMMON ID 1/17/2020 Payroll Expense 5,541.68$
900352733 STRATTON, LESLIE N IDAHO FALLS ID 1/17/2020 Payroll Expense 1,064.70$
900352869 STRATTON, MICHELLE IDAHO FALLS ID 1/17/2020 Payroll Expense 5,423.34$
900353706 STRAUB, WENDI L IDAHO FALLS ID 1/17/2020 Payroll Expense 4,408.34$
900352870 STRICHART, SUSAN K IDAHO FALLS ID 1/17/2020 Payroll Expense 894.40$
900352977 STRONG, AMANDA M AMMON ID 1/17/2020 Payroll Expense 3,283.34$
900353403 STRONG, LAUREN P IDAHO FALLS ID 1/17/2020 Payroll Expense 3,850.00$
900353707 STROUD, MACKLIN M IDAHO FALLS ID 1/17/2020 Payroll Expense 983.57$
900352773 STUART, RHONDA G IDAHO FALLS ID 1/17/2020 Payroll Expense 674.68$
900352774 SUCHER, SHANNON M IDAHO FALLS ID 1/17/2020 Payroll Expense 1,112.96$
900353234 SUEKEL, THERESA L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,132.53$
900353187 SULLIVAN, AMANDA M IDAHO FALLS ID 1/17/2020 Payroll Expense 4,208.34$
900352826 SUMMERS, LINDSAY IDAHO FALLS ID 1/17/2020 Payroll Expense 1,158.26$
3002587 SUMMERS, REBECCA A AMMON ID 1/17/2020 Payroll Expense 534.81$
900353902 SWARTWOOD, BRANDEN M IDAHO FALLS ID 1/17/2020 Payroll Expense 283.32$
900352617 SWARTWOOD, JESSICA L IDAHO FALLS ID 1/17/2020 Payroll Expense 3,240.92$
900353708 SWEETLAND, BARBARA C IDAHO FALLS ID 1/17/2020 Payroll Expense 1,375.05$
900353709 SWEETLAND, LISA V IDAHO FALLS ID 1/17/2020 Payroll Expense 3,887.50$
900352618 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 1/17/2020 Payroll Expense 1,823.90$
900353500 SWENSEN, MARRINA M IDAHO FALLS ID 1/17/2020 Payroll Expense 945.80$
900353603 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 1/17/2020 Payroll Expense 3,700.00$
3002588 TABEREAUX, LISA N IDAHO FALLS ID 1/17/2020 Payroll Expense 3,775.00$
900353311 TAGGART, ANNE M RIGBY ID 1/17/2020 Payroll Expense 1,085.97$
900353312 TALLMON, ELISABETH J IDAHO FALLS ID 1/17/2020 Payroll Expense 3,665.16$
900352871 TAPP, STACY M IDAHO FALLS ID 1/17/2020 Payroll Expense 810.77$
900353404 TAPP, VERA C IDAHO FALLS ID 1/17/2020 Payroll Expense 921.61$
900352924 TAULE, NICHOLE D IDAHO FALLS ID 1/17/2020 Payroll Expense 975.56$
2017949 TAUSCHER, KAREN BLACKFOOT ID 1/22/2020 Tech December Meeting 333.01$
900352619 TAUSCHER, KAREN M BLACKFOOT ID 1/17/2020 Payroll Expense 2,618.46$
900353809 TAYLOR, ABBY H IDAHO FALLS ID 1/17/2020 Payroll Expense 275.84$
900352775 TAYLOR, ANNE M IDAHO FALLS ID 1/17/2020 Payroll Expense 3,700.00$
900353235 TAYLOR, APRIL IDAHO FALLS ID 1/17/2020 Payroll Expense 5,191.67$
900353188 TAYLOR, BARBARA J IDAHO FALLS ID 1/17/2020 Payroll Expense 3,195.21$
900353604 TAYLOR, BRETT L IDAHO FALLS ID 1/17/2020 Payroll Expense 4,955.00$
900353887 TAYLOR, BRIDGER L IDAHO FALLS ID 1/17/2020 Payroll Expense 254.64$
900353189 TAYLOR, BRITTON K IDAHO FALLS ID 1/17/2020 Payroll Expense 4,345.00$
900353810 TAYLOR, DANIELLE L AMMON ID 1/17/2020 Payroll Expense 634.08$
Page 40
Check Number Vendor City State Check Date Description Amount
900352776 TAYLOR, DAWN M IDAHO FALLS ID 1/17/2020 Payroll Expense 5,672.62$
900353139 TAYLOR, KIMBERLY C IDAHO FALLS ID 1/17/2020 Payroll Expense 4,066.67$
900353777 TAYLOR, REX E IDAHO FALLS ID 1/17/2020 Payroll Expense 4,641.67$
2018023 TAYLOR, SHANNON IDAHO FALLS ID 1/29/2020 Gas Reimbursement 25.72$
900352620 TAYLOR, SHANNON M IDAHO FALLS ID 1/17/2020 Payroll Expense 7,688.75$
3002563 TAYLOR, SHANNON MC IDAHO FALLS ID 1/17/2020 Payroll Expense 1,826.01$
2018022 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 1/29/2020 Reimburse per diem paid from 1,242.50$
2017934 TELADOC INC DALLAS TX 1/17/2020 Jan 2020 Fee 2,398.25$
900353903 TEMPLETON, MARLIS A IDAHO FALLS ID 1/17/2020 Payroll Expense 551.25$
900353140 TESKE, FRANCES C IDAHO FALLS ID 1/17/2020 Payroll Expense 7,058.92$
900353405 TESKE, MICHAEL C IDAHO FALLS ID 1/17/2020 Payroll Expense 4,037.42$
2018024 TETON COMMUNICATIONS INC IDAHO FALLS ID 1/29/2020 IFHS Radio Communications 479.00$
1320 THAYER, CHERYL IDAHO FALLS ID 1/20/2020 Westside Reimbursement 7.42$
900353141 THAYER, CHERYL A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,505.72$
65065 THE ROSE SHOP INC IDAHO FALLS ID 2/5/2020 Plant McMurtrey Faculty Fund 44.93$
65065 THE ROSE SHOP INC IDAHO FALLS ID 2/5/2020 Plant Bradley Faculty Fund 43.95$
65065 THE ROSE SHOP INC IDAHO FALLS ID 2/5/2020 Roses for GBB Senior Night 12.00$
65047 THE WATERFRONT AT SNAKE RIVER LANDING IDAHO FALLS ID 1/20/2020 Security Deposit for 500.00$
2017939 THERESA BUNKER ELEM IDAHO FALLS ID 1/22/2020 Credit Transfer to Checking 131.00$
2018025 THERMOWORKS, INC AMERICAN FORK UT 1/29/2020 NON-FOOD ITEMS 35.99$
900353710 THIEME, TERRI L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,508.53$
900352925 THOMAS, LISA R IDAHO FALLS ID 1/17/2020 Payroll Expense 4,641.67$
3002625 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 1/17/2020 Payroll Expense 397.10$
900352684 THOMPSON, CANDICE G IDAHO FALLS ID 1/17/2020 Payroll Expense 3,208.34$
900353313 THOMPSON, KATHERINE C FIRTH ID 1/17/2020 Payroll Expense 3,291.67$
900353849 THOMPSON, MICHELLE L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,646.29$
900353236 THOMPSON, STACY A IDAHO FALLS ID 1/17/2020 Payroll Expense 727.94$
900352978 THROCKMORTON, JAYNE A BLACKFOOT ID 1/17/2020 Payroll Expense 3,625.00$
900352777 THUESON, DONNA D SHELLEY ID 1/17/2020 Payroll Expense 1,502.98$
900353142 THUESON, KRISTEN M IDAHO FALLS ID 1/17/2020 Payroll Expense 4,123.49$
900353501 THURMAN, GARY K IDAHO FALLS ID 1/17/2020 Payroll Expense 1,028.78$
900352685 TIDD, JESSICA M IDAHO FALLS ID 1/17/2020 Payroll Expense 969.16$
3002559 TILFORD, LEANNE M IDAHO FALLS ID 1/17/2020 Payroll Expense 1,015.46$
900353605 TILLEY, MICHAEL R IDAHO FALLS ID 1/17/2020 Payroll Expense 4,663.18$
900352686 TILLEY, TARA N IDAHO FALLS ID 1/17/2020 Payroll Expense 3,625.00$
900353502 TILLO, KATHLEEN AMMON ID 1/17/2020 Payroll Expense 1,309.44$
900353314 TIMCHAK, HEATHER L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,582.03$
900353778 TIMCHAK, JOSEPH E IDAHO FALLS ID 1/17/2020 Payroll Expense 5,416.68$
900352827 TIMM, MICHELE R IDAHO FALLS ID 1/17/2020 Payroll Expense 2,066.32$
900353089 TOBIAS, MELBA C IDAHO FALLS ID 1/17/2020 Payroll Expense 3,850.00$
900352828 TOBIN, HAROLD R IDAHO FALLS ID 1/17/2020 Payroll Expense 3,775.00$
900353606 TOCHERI, SARAH M IDAHO FALLS ID 1/17/2020 Payroll Expense 4,533.34$
Page 41
Check Number Vendor City State Check Date Description Amount
900353607 TODD, JACQUELYN M IDAHO FALLS ID 1/17/2020 Payroll Expense 4,166.67$
900353090 TOKITA, KELLY R IDAHO FALLS ID 1/17/2020 Payroll Expense 5,083.34$
900353315 TOLMAN, ALLISON N IDAHO FALLS ID 1/17/2020 Payroll Expense 3,856.82$
900352926 TOMASETTI, AMBER R IDAHO FALLS ID 1/17/2020 Payroll Expense 2,302.46$
900353888 TOMLINSON, SUE ELLEN M IDAHO FALLS ID 1/17/2020 Payroll Expense 36.27$
900353850 TONKS, REBECCA HANSEN IDAHO FALLS ID 1/17/2020 Payroll Expense 856.29$
3002577 TOOLE, MEGAN IDAHO FALLS ID 1/17/2020 Payroll Expense 5,416.68$
900352687 TORRES, MARY E IDAHO FALLS ID 1/17/2020 Payroll Expense 774.62$
900353779 TOWLER, MARY M IDAHO FALLS ID 1/17/2020 Payroll Expense 5,941.68$
3002621 TREMELLING, RAY IDAHO FALLS ID 1/17/2020 Payroll Expense 1,003.15$
900353091 TRETTIN, TYLER A REXBURG ID 1/17/2020 Payroll Expense 376.97$
900352621 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 1/17/2020 Payroll Expense 2,633.16$
3002556 TROYER, LORYN F IDAHO FALLS ID 1/17/2020 Payroll Expense 555.11$
900353711 TRUDELL, PAULA C IDAHO FALLS ID 1/17/2020 Payroll Expense 5,308.35$
2018026 TUCK, JENNIFER IDAHO FALLS ID 1/29/2020 EL Growing Modules into 293.50$
900353190 TUCK, JENNIFER IDAHO FALLS ID 1/17/2020 Payroll Expense 5,416.68$
900353191 TUCKER, BAILEY E IDAHO FALLS ID 1/17/2020 Payroll Expense 3,527.64$
900352927 TURCIOS, BRITTANY F REXBURG ID 1/17/2020 Payroll Expense 4,179.17$
3002610 TUTTLE, RICHARD K IDAHO FALLS ID 1/17/2020 Payroll Expense 220.45$
900352829 ULRICH, KIRA E IDAHO FALLS ID 1/17/2020 Payroll Expense 3,775.00$
2018055 UNITED STATES POSTAL SERVICE CAROL STREAM IL 2/5/2020 Postage by phone 5,000.00$
2017921 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 1/17/2020 Payroll accrual 458.00$
900352622 UTTER, BRADLEY J IDAHO FALLS ID 1/17/2020 Payroll Expense 1,390.77$
900353237 UTTER, TAMMI IDAHO FALLS ID 1/17/2020 Payroll Expense 7,791.50$
900353029 VAIL, LISA G BLACKFOOT ID 1/17/2020 Payroll Expense 5,208.34$
2018027 VALCOM SALT LAKE CITY UT 1/29/2020 Network Switches 12,878.99$
2018027 VALCOM SALT LAKE CITY UT 1/29/2020 Sentinel One 61,600.00$
900353238 VALENCIA, KATELYN M IDAHO FALLS ID 1/17/2020 Payroll Expense 355.24$
900352872 VALENZUELA, HARLEY Z AMMON ID 1/17/2020 Payroll Expense 368.30$
2017922 VALIC DALLAS TX 1/17/2020 Payroll accrual 400.00$
2018028 VALLEY OVERHEAD DOOR IDAHO FALLS ID 1/29/2020 IFHS Mechanic Shop Door 378.00$
900353092 VANZANTEN, BRANDIE D RIGBY ID 1/17/2020 Payroll Expense 3,291.67$
900353851 VAUGHN, JENNIFER A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,077.44$
900352830 VAZQUEZ, DEBBIE L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,060.25$
900352688 VAZQUEZ, LUIS C IDAHO FALLS ID 1/17/2020 Payroll Expense 3,605.14$
900352831 VELEZ, BEVERLY L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,216.89$
3002564 VELEZ, MARK IDAHO FALLS ID 1/17/2020 Payroll Expense 208.38$
900352623 VERHOEVEN, PAUL E IDAHO FALLS ID 1/17/2020 Payroll Expense 2,494.74$
900353093 VERNER, ALICE M IDAHO FALLS ID 1/17/2020 Payroll Expense 751.02$
3002611 VEST, DAVID A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,278.75$
900353608 VEST, JONI A IDAHO FALLS ID 1/17/2020 Payroll Expense 1,127.58$
900353852 VEST, STEVEN M IDAHO FALLS ID 1/17/2020 Payroll Expense 461.25$
Page 42
Check Number Vendor City State Check Date Description Amount
900353853 VILLARREAL, ROBIN M IDAHO FALLS ID 1/17/2020 Payroll Expense 697.25$
900353712 VINEYARD, MACADE W IDAHO FALLS ID 1/17/2020 Payroll Expense 3,283.34$
900352689 VINEYARD, MARYANN IDAHO FALLS ID 1/17/2020 Payroll Expense 5,363.41$
3002558 WACHS, CATHERIN D IDAHO FALLS ID 1/17/2020 Payroll Expense 832.99$
900352624 WADE, HEATHER A IDAHO FALLS ID 1/17/2020 Payroll Expense 4,686.43$
900353713 WADSWORTH, CHRISTINA M IDAHO FALLS ID 1/17/2020 Payroll Expense 2,260.55$
900353780 WAETJE, WILLIAM LOGAN AMMON ID 1/17/2020 Payroll Expense 5,067.81$
900353192 WAHLQUIST, LINDA M IDAHO FALLS ID 1/17/2020 Payroll Expense 4,958.34$
900353193 WAID, AMANDA IDAHO FALLS ID 1/17/2020 Payroll Expense 641.25$
900352690 WAID, BRITTNEY L IDAHO FALLS ID 1/17/2020 Payroll Expense 637.28$
900352691 WAITE, CORBIN W SHELLEY ID 1/17/2020 Payroll Expense 1,293.03$
900352778 WAITE, HEATHER K IDAHO FALLS ID 1/17/2020 Payroll Expense 1,104.89$
900353194 WALKER, BONNIE J IDAHO FALLS ID 1/17/2020 Payroll Expense 758.71$
900352625 WALKER, KATHERINE L IDAHO FALLS ID 1/17/2020 Payroll Expense 2,098.37$
900353143 WALKER, LYNN RENEE IDAHO FALLS ID 1/17/2020 Payroll Expense 281.86$
900353781 WALKER, MEGAN E IDAHO FALLS ID 1/17/2020 Payroll Expense 4,408.34$
3002612 WALKER-SMITH, SHANNON R IDAHO FALLS ID 1/17/2020 Payroll Expense 120.00$
900352779 WALL, ANDRA L AMMON ID 1/17/2020 Payroll Expense 4,383.34$
3002634 WALL, ROSE M IDAHO FALLS ID 1/17/2020 Payroll Expense 305.76$
900352979 WALL, SHARI K IDAHO FALLS ID 1/17/2020 Payroll Expense 1,007.78$
900353714 WALLINE, CAROLINE A IDAHO FALLS ID 1/17/2020 Payroll Expense 5,333.34$
900353854 WALLINE, JEFFREY A IDAHO FALLS ID 1/17/2020 Payroll Expense 102.08$
900353811 WALLIS, AUSTIN L IDAHO FALLS ID 1/17/2020 Payroll Expense 574.00$
1779 WAL-MART AMMON IDAHO FALLS ID 2/1/2020 Edgemont Staff Party 42.11$
900352928 WALTON, SARASUE H IDAHO FALLS ID 1/17/2020 Payroll Expense 3,625.00$
900353503 WARD, JANETTE IDAHO FALLS ID 1/17/2020 Payroll Expense 1,490.85$
900353715 WARD, MICHELLE M IDAHO FALLS ID 1/17/2020 Payroll Expense 3,616.67$
2018029 WARD, RICHARD RIGBY ID 1/29/2020 Jan Inv 1,716.12$
900352929 WARNER, ALISHA AMMON ID 1/17/2020 Payroll Expense 555.65$
3002613 WARNER, DUSTIN J IDAHO FALLS ID 1/17/2020 Payroll Expense 410.07$
900353094 WARNER, JESSICA K RIGBY ID 1/17/2020 Payroll Expense 3,283.34$
900352980 WASHBURN, TONYA R IDAHO FALLS ID 1/17/2020 Payroll Expense 1,332.81$
2017923 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 1/17/2020 Payroll accrual 259.45$
2018056 WASTE CONNECTIONS PASADENA CA 2/5/2020 Charges to account 72.33$
900353316 WATERS, PAIGE N IDAHO FALLS ID 1/17/2020 Payroll Expense 3,331.82$
900353095 WATROUS, JESSICA P IDAHO FALLS ID 1/17/2020 Payroll Expense 1,112.93$
900352930 WATTERS, CATHERINE N IDAHO FALLS ID 1/17/2020 Payroll Expense 551.20$
900353889 WEAVER, NAOMI REXBURG ID 1/17/2020 Payroll Expense 40.30$
900352780 WEBB, DEBORAH S IDAHO FALLS ID 1/17/2020 Payroll Expense 501.79$
900353239 WEBER, TERESA M IDAHO FALLS ID 1/17/2020 Payroll Expense 6,031.68$
2018057 WEBSTER, DAVID RIGBY ID 2/5/2020 Reimbursement for parking 30.00$
900352781 WEBSTER, DAVID E RIGBY ID 1/17/2020 Payroll Expense 7,514.93$
Page 43
Check Number Vendor City State Check Date Description Amount
900353609 WEEKS, PEGGY S SHELLEY ID 1/17/2020 Payroll Expense 1,365.51$
900353504 WEEKS, TONYA M IDAHO FALLS ID 1/17/2020 Payroll Expense 1,911.13$
900353716 WEHAUSEN, BONNIE J IDAHO FALLS ID 1/17/2020 Payroll Expense 5,495.35$
900353610 WELLS, ALANA D IDAHO FALLS ID 1/17/2020 Payroll Expense 4,333.34$
900352873 WELLS, TARA MICHELE IDAHO FALLS ID 1/17/2020 Payroll Expense 5,308.34$
2018030 WENGER CORPORATION MINNEAPOLIS MN 1/29/2020 Conductor's stand and Chair 981.00$
900352626 WESCOAT, CYNTHIA K IDAHO FALLS ID 1/17/2020 Payroll Expense 1,641.51$
900352692 WESSEL, SHANNA L IDAHO FALLS ID 1/17/2020 Payroll Expense 5,208.34$
900352693 WEST, CHEYENNE S IDAHO FALLS ID 1/17/2020 Payroll Expense 3,541.67$
900352782 WEST, LESLIE D IDAHO FALLS ID 1/17/2020 Payroll Expense 4,641.67$
900353890 WESTACOTT, CAROL J IDAHO FALLS ID 1/17/2020 Payroll Expense 186.46$
2018032 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 1/29/2020 Bookmarks 636.04$
2018031 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 1/29/2020 Driver Seat Belt 128.24$
2018033 WESTSIDE ELEMENTARY IDAHO FALLS ID 1/29/2020 Checkbook reimbursement for 625.00$
900353096 WETHERINGTON, MARK F IDAHO FALLS ID 1/17/2020 Payroll Expense 4,716.67$
900353144 WETZEL, DARIN J IDAHO FALLS ID 1/17/2020 Payroll Expense 5,416.68$
900353097 WETZEL, EMILY E IDAHO FALLS ID 1/17/2020 Payroll Expense 840.42$
900353611 WHEELWRIGHT, SHAUNA D BLACKFOOT ID 1/17/2020 Payroll Expense 4,066.67$
900352783 WHITBECK, TRINA L IDAHO FALLS ID 1/17/2020 Payroll Expense 795.33$
900352874 WHITE, ANGELA M IDAHO FALLS ID 1/17/2020 Payroll Expense 2,167.95$
900352875 WHITE, ZAHN O IDAHO FALLS ID 1/17/2020 Payroll Expense 406.32$
900352694 WHITELEY, ANGIE M IDAHO FALLS ID 1/17/2020 Payroll Expense 1,991.24$
2018034 WHITELEY, GAYLEN IDAHO FALLS ID 1/29/2020 Genetec Training 411.75$
900352627 WHITELEY, GAYLEN S IDAHO FALLS ID 1/17/2020 Payroll Expense 3,505.42$
900352981 WHITELEY, LINZEE R IDAHO FALLS ID 1/17/2020 Payroll Expense 466.88$
900353195 WHITING, SHELBY B IDAHO FALLS ID 1/17/2020 Payroll Expense 3,916.67$
900353426 WILCOX, DANIEL B IDAHO FALLS ID 1/17/2020 Payroll Expense 3,446.68$
900352832 WILCOX, LAYCI D AMMON ID 1/17/2020 Payroll Expense 883.37$
900352628 WILDBLOOD, ALEX J IDAHO FALLS ID 1/17/2020 Payroll Expense 3,019.04$
900353317 WILFORD, ETHAN J IDAHO FALLS ID 1/17/2020 Payroll Expense 6,440.50$
900353891 WILHELMSEN, RACHELLE H IDAHO FALLS ID 1/17/2020 Payroll Expense 586.90$
10889 WILKINS, WARNER IDAHO FALLS ID 2/4/2020 Senior trip overpayment 40.00$
900353717 WILLEY, GREG A AMMON ID 1/17/2020 Payroll Expense 5,416.68$
900352695 WILLIAMS, ANDREA M IDAHO FALLS ID 1/17/2020 Payroll Expense 7,388.59$
900352696 WILLIAMS, CHIANE B IDAHO FALLS ID 1/17/2020 Payroll Expense 1,218.83$
2017950 WILLIAMS, CHRISTOPHER BLACKFOOT ID 1/22/2020 IETA Conference 266.25$
900352629 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 1/17/2020 Payroll Expense 3,124.83$
900353505 WILLIAMS, DAWNS RAY SHELLEY ID 1/17/2020 Payroll Expense 293.31$
900353506 WILLIAMS, JEREMY T SHELLEY ID 1/17/2020 Payroll Expense 1,406.34$
900352876 WILLIAMS, JULIE C IDAHO FALLS ID 1/17/2020 Payroll Expense 1,097.91$
900353718 WILLIAMS, KATIE M BLACKFOOT ID 1/17/2020 Payroll Expense 6,942.92$
900352697 WILLIAMS, KAY H RIGBY ID 1/17/2020 Payroll Expense 6,463.10$
Page 44
Check Number Vendor City State Check Date Description Amount
900352698 WILLIAMS, RACHEL AMMON ID 1/17/2020 Payroll Expense 1,025.43$
3002626 WILLIS, ELIZABETH R IDAHO FALLS ID 1/17/2020 Payroll Expense 145.05$
2017951 WILSON, LARRY IDAHO FALLS ID 1/22/2020 reimb ISBA meals 99.12$
2018035 WILSON, LARRY IDAHO FALLS ID 1/29/2020 reimb airfare NSBA Conf 2020 626.40$
2018036 WIMBORNE, MARGARET IDAHO FALLS ID 1/29/2020 Hummel Architects Meeting 177.50$
900352630 WIMBORNE, MARGARET J IDAHO FALLS ID 1/17/2020 Payroll Expense 8,205.42$
900353892 WIRKUS, LACEY E IDAHO FALLS ID 1/17/2020 Payroll Expense 459.12$
900352931 WISE, PAULA DEYSI IDAHO FALLS ID 1/17/2020 Payroll Expense 74.48$
900353240 WIXOM, BRADLEY E IDAHO FALLS ID 1/17/2020 Payroll Expense 5,108.34$
900353782 WIXOM, JANA M IDAHO FALLS ID 1/17/2020 Payroll Expense 5,333.34$
900353241 WIXOM, JENNIFER J BLACKFOOT ID 1/17/2020 Payroll Expense 2,666.67$
900353898 WOLFE, SCOTT D IDAHO FALLS ID 1/17/2020 Payroll Expense 779.76$
900352982 WOMACK, ANDREA IDAHO FALLS ID 1/17/2020 Payroll Expense 1,505.92$
900353812 WOOD, DEVIN M IDAHO FALLS ID 1/17/2020 Payroll Expense 551.67$
900353145 WOOD, JERRILYNNE IDAHO FALLS ID 1/17/2020 Payroll Expense 5,483.34$
900353893 WOOD, MARGARET M IDAHO FALLS ID 1/17/2020 Payroll Expense 585.24$
900353894 WOOD, MEGAN IDAHO FALLS ID 1/17/2020 Payroll Expense 511.47$
900352631 WOOD, SUSAN CAMILLE IDAHO FALLS ID 1/17/2020 Payroll Expense 8,930.42$
65059 WOODLAND ENTERPRISES, INC.AMMON ID 1/28/2020 Pizza's for Tiger Grizz 136.38$
2018037 WOODWIND & THE BRASSWIND THOUSAND OAKS CA 1/29/2020 Replacement cases for 333.00$
2018037 WOODWIND & THE BRASSWIND THOUSAND OAKS CA 1/29/2020 Replacement cases for 200.00$
3002602 WOOLF, CHERITY K AMMON ID 1/17/2020 Payroll Expense 3,977.66$
900353406 WOOLF, JEANNE IDAHO FALLS ID 1/17/2020 Payroll Expense 732.10$
900353507 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 1/17/2020 Payroll Expense 1,984.62$
900352632 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 1/17/2020 Payroll Expense 2,050.60$
900353612 WORRELL, TIFFANY N IDAHO FALLS ID 1/17/2020 Payroll Expense 655.59$
900353318 WRIGHT, TERRY R AMMON ID 1/17/2020 Payroll Expense 5,235.18$
900353319 WRIGHT, VIRGINIA AMMON ID 1/17/2020 Payroll Expense 1,163.81$
900353508 WYATT, FARRELL J IDAHO FALLS ID 1/17/2020 Payroll Expense 1,794.26$
900353242 WYRICK, TRISALAYA M IDAHO FALLS ID 1/17/2020 Payroll Expense 3,991.67$
900353320 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 1/17/2020 Payroll Expense 2,289.33$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 313.68$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 495.47$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 247.08$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Least 2019-2020 578.73$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 555.03$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 568.34$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 176.49$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 611.94$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 484.49$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 1,611.24$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 522.85$
Page 45
Check Number Vendor City State Check Date Description Amount
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 724.53$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 38.18$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 33.20$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 75.34$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 30.63$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 98.04$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 72.09$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 617.56$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 49.51$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 32.92$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 28.13$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 1,538.35$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 685.62$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 544.48$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 514.48$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 324.98$
2018038 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/29/2020 Yost Copier Lease 2019-2020 489.44$
900353613 YOUINOU, HEATHER M IDAHO FALLS ID 1/17/2020 Payroll Expense 3,941.67$
900353855 YOUNG, BARBARA J IDAHO FALLS ID 1/17/2020 Payroll Expense 259.90$
900353904 YOUNG, CHRISTILYN IDAHO FALLS ID 1/17/2020 Payroll Expense 301.23$
900353427 YOUNG, DALE L IDAHO FALLS ID 1/17/2020 Payroll Expense 3,321.65$
900352932 YOUNG, KAREN J IDAHO FALLS ID 1/17/2020 Payroll Expense 1,066.91$
67868 YOUNG, RICHARD RIGBY ID 1/24/2020 2020 SHS Accreditation Team 16.77$
900353719 YOUNG, TERESA A AMMON ID 1/17/2020 Payroll Expense 1,552.64$
900352877 ZABRISKIE, CAROLYN L IDAHO FALLS ID 1/17/2020 Payroll Expense 1,007.52$
900353243 ZACHOW, BRITTANY J IDAHO FALLS ID 1/17/2020 Payroll Expense 3,700.00$
900353030 ZAMORA, MORAYMA IDAHO FALLS ID 1/17/2020 Payroll Expense 1,425.60$
900353407 ZAROGOZA, REBECCA V POCATELLO ID 1/17/2020 Payroll Expense 3,290.00$
900353614 ZOHNER, PAULA J IDAHO FALLS ID 1/17/2020 Payroll Expense 3,791.67$
900352633 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 1/17/2020 Payroll Expense 2,495.29$
2018039 ZORA, TERRI IDAHO FALLS ID 1/29/2020 Design Work - Survey,191.60$
Page 46