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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