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Home My WebLink About07 December 2019 ExpendituresCheck Number Vendor City State Check Date Description Amount 900351433 ABBOTT, RACHEL IDAHO FALLS ID 12/20/2019 Payroll Expense 3,340.00$ 3002531 ABERCROMBIE, DEE L IDAHO FALLS ID 12/20/2019 Payroll Expense 42.20$ 2017617 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 12/11/2019 11-11 to 11-23 Inv 8,413.84$ 2017721 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 12/20/2019 Dec Inv 7,303.17$ 2017817 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 1/15/2020 12.16 to 1.3.2020 5,092.47$ 900351847 ACOSTA, JHANYCE A IDAHO FALLS ID 12/20/2019 Payroll Expense 4,208.34$ 900352410 ADAMS, ANGELA M IDAHO FALLS ID 12/20/2019 Payroll Expense 483.96$ 900351383 ADAMS, CHRISTINA A AMMON ID 12/20/2019 Payroll Expense 5,333.34$ 900352344 ADAMS, KAREN G IDAHO FALLS ID 12/20/2019 Payroll Expense 1,216.04$ 900351699 ADAMS, MELISA D IDAHO FALLS ID 12/20/2019 Payroll Expense 1,081.57$ 900352029 AESCHBACHER, BROCK D RIGBY ID 12/20/2019 Payroll Expense 3,750.03$ 900352010 AESCHBACHER, TYSON L IDAHO FALLS ID 12/20/2019 Payroll Expense 3,005.47$ 2017618 AFFILIATES INC IDAHO FALLS ID 12/11/2019 11.11 to 11.22.19 Inv 11,035.05$ 2017722 AFFILIATES INC IDAHO FALLS ID 12/20/2019 Dec Inv 12,004.48$ 2017818 AFFILIATES INC IDAHO FALLS ID 1/15/2020 12.9 to 12.20.2019 Inv 7,614.72$ 900352030 AHLERS, JAMES F IDAHO FALLS ID 12/20/2019 Payroll Expense 1,692.06$ 900352031 AHLERS, VICKIE R IDAHO FALLS ID 12/20/2019 Payroll Expense 1,215.37$ 900351700 AIKEN, HILARIE G IDAHO FALLS ID 12/20/2019 Payroll Expense 792.93$ 900351848 AKEN, CHELSEA N AMMON ID 12/20/2019 Payroll Expense 83.71$ 900351701 ALATORRE, LAURA A IDAHO FALLS ID 12/20/2019 Payroll Expense 1,025.36$ 900352388 ALBERTSON, WHITNEY I IDAHO FALLS ID 12/20/2019 Payroll Expense 411.75$ 65012 ALL AMERICAN SPORTS IDAHO FALLS ID 1/6/2020 uniforms Girls Softball Club 4,288.00$ 65028 ALL AMERICAN SPORTS IDAHO FALLS ID 1/9/2020 Bats, Softballs Equip 1,108.90$ 67831 ALL AMERICAN SPORTSWEAR IDAHO FALLS ID 12/19/2019 Baseball Equipment 1,098.00$ 67831 ALL AMERICAN SPORTSWEAR IDAHO FALLS ID 12/19/2019 Wrestling Mat Tape 390.00$ 67831 ALL AMERICAN SPORTSWEAR IDAHO FALLS ID 12/19/2019 Boys Basketball 1,462.00$ 67831 ALL AMERICAN SPORTSWEAR IDAHO FALLS ID 12/19/2019 Boys Basketball 297.50$ 67831 ALL AMERICAN SPORTSWEAR IDAHO FALLS ID 12/19/2019 Boys Basketball 825.00$ 2119 ALL FOR KIDZ DBA-THE NED SHOW LYNNWOOD WA 1/7/2020 Erickson Yo-yo assembly 1,041.00$ 1318 ALL STAR PRINTCO/MANN PRINTWORKS, LLC IDAHO FALLS ID 12/18/2019 Westside Staff Hoodies 1,007.00$ 900351849 ALLEN, AMANDA L IDAHO FALLS ID 12/20/2019 Payroll Expense 3,950.00$ 900351230 ALLEN, KARRIN S IDAHO FALLS ID 12/20/2019 Payroll Expense 4,816.67$ 900352513 ALLEN, MATTHEW D IDAHO FALLS ID 12/20/2019 Payroll Expense 3,887.50$ 900352218 ALLEN, MATTHEW F IDAHO FALLS ID 12/20/2019 Payroll Expense 5,570.84$ 900351384 ALLEN, MELISSA J IDAHO FALLS ID 12/20/2019 Payroll Expense 978.77$ 900351385 ALLEN, SHANNON A IDAHO FALLS ID 12/20/2019 Payroll Expense 806.67$ 900352458 ALLEN, STACEY M IDAHO FALLS ID 12/20/2019 Payroll Expense 45.45$ 900351133 ALLEN, VANCE M NAMPA ID 12/20/2019 Payroll Expense 5,747.95$ 900351747 ALLISON, CARMA J IDAHO FALLS ID 12/20/2019 Payroll Expense 4,816.67$ 900351924 ALLISON, KATHRYN M IDAHO FALLS ID 12/20/2019 Payroll Expense 728.62$ Idaho Falls School District # 91 Expenditures December 2019 Page 1 Check Number Vendor City State Check Date Description Amount 900352032 ALLORD, LISA M IDAHO FALLS ID 12/20/2019 Payroll Expense 293.94$ 2017619 ALLPOINTS CHICAGO IL 12/11/2019 Kitchen Repair Parts 395.99$ 900351134 ALONSO, MARIBEL BLACKFOOT ID 12/20/2019 Payroll Expense 1,925.94$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 94.60$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 7.75$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 41.35$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 45.58$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 38.66$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 28.90$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 32.00$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 8.05$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 28.90$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 29.14$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 29.78$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 22.75$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 36.41$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 34.11$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 37.56$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 39.22$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 35.08$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 38.68$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 31.99$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 27.56$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 27.99$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 40.26$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 37.15$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 39.45$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 35.69$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 35.12$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 31.44$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 94.60$ 2017620 ALSCO BLACKFOOT ID 12/11/2019 Laundry 7.76$ 2017723 ALSCO BLACKFOOT ID 12/20/2019 Laundry 7.75$ 2017723 ALSCO BLACKFOOT ID 12/20/2019 Laundry 86.79$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 7.75$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 94.60$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 7.75$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 86.79$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 46.36$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 44.18$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 38.29$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 33.24$ Page 2 Check Number Vendor City State Check Date Description Amount 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 30.97$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 30.97$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 28.08$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 26.06$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 22.75$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 34.11$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 34.97$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 34.11$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 34.88$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 36.33$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 38.40$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 22.87$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 24.73$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 26.49$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 39.17$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 37.56$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 41.50$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 35.32$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 30.13$ 2017819 ALSCO BLACKFOOT ID 1/15/2020 Laundry 33.82$ 900351434 ALVARADO, LUIS M IDAHO FALLS ID 12/20/2019 Payroll Expense 2,934.33$ 201900012 AMAZON 12/30/2019 Credit Card Payment AP 69.65$ 201900012 AMAZON 12/30/2019 Credit Card Payment AP 193.56$ 201900012 AMAZON 12/30/2019 Credit Card Payment AP 109.60$ 900351231 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 12/20/2019 Payroll Expense 1,107.37$ 900351850 AMBROCIO, ROSA H IDAHO FALLS ID 12/20/2019 Payroll Expense 1,407.14$ 2017703 AMERICAN FAMILY LIFE INS COLUMBUS GA 12/18/2019 Payroll accrual 171.95$ 2017703 AMERICAN FAMILY LIFE INS COLUMBUS GA 12/18/2019 Payroll accrual 1,543.00$ 2017704 AMERICAN FIDELITY OKLAHOMA CITY OK 12/18/2019 Payroll accrual 13,019.12$ 2017704 AMERICAN FIDELITY OKLAHOMA CITY OK 12/18/2019 Payroll accrual 10,021.24$ 2017704 AMERICAN FIDELITY OKLAHOMA CITY OK 12/18/2019 Payroll accrual 6,971.90$ 2017790 AMERICAN FIDELITY OKLAHOMA CITY OK 1/6/2020 Payroll accrual 13,055.72$ 2017790 AMERICAN FIDELITY OKLAHOMA CITY OK 1/6/2020 Payroll accrual 10,012.64$ 2017790 AMERICAN FIDELITY OKLAHOMA CITY OK 1/6/2020 Payroll accrual 6,971.90$ 2017704 AMERICAN FIDELITY OKLAHOMA CITY OK 1/6/2020 Payroll accrual (13,019.12)$ 2017704 AMERICAN FIDELITY OKLAHOMA CITY OK 1/6/2020 Payroll accrual (10,021.24)$ 2017704 AMERICAN FIDELITY OKLAHOMA CITY OK 1/6/2020 Payroll accrual (6,971.90)$ 2017779 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 12/20/2019 December HSA 941.66$ 900352503 AMES, DANIEL F IDAHO FALLS ID 12/20/2019 Payroll Expense 393.99$ 900351386 ANDERSEN, BROOKE R IDAHO FALLS ID 12/20/2019 Payroll Expense 3,775.00$ 3002485 ANDERSON, ALIVEA G IDAHO FALLS ID 12/20/2019 Payroll Expense 410.54$ 900351584 ANDERSON, ANGELA L IDAHO FALLS ID 12/20/2019 Payroll Expense 598.86$ Page 3 Check Number Vendor City State Check Date Description Amount 2115 ANDERSON, GAYLENE IDAHO FALLS ID 12/9/2019 PT Conference Staff Dinner 59.40$ 900351435 ANDERSON, KELSEY R AMMON ID 12/20/2019 Payroll Expense 5,637.25$ 900351436 ANDERSON, MALANE P IDAHO FALLS ID 12/20/2019 Payroll Expense 4,891.67$ 900351702 ANDERSON, NANCY L IDAHO FALLS ID 12/20/2019 Payroll Expense 3,541.67$ 900351135 ANDERSON, STEVEN C IDAHO FALLS ID 12/20/2019 Payroll Expense 3,865.88$ 900352111 ANDERSON, TAMRA J IDAHO FALLS ID 12/20/2019 Payroll Expense 2,972.08$ 900351479 ANDREW, STEVEN W AMMON ID 12/20/2019 Payroll Expense 7,514.18$ 2017621 ANDREWS, AMANDA IDAHO FALLS ID 12/11/2019 10/1 - 11/20 Mileage 23.50$ 3002472 ANDREWS, AMANDA E IDAHO FALLS ID 12/20/2019 Payroll Expense 3,366.32$ 900351851 ANDREWS, MARLA M RIGBY ID 12/20/2019 Payroll Expense 6,108.90$ 900351852 ANDRUS, JARED D CHUBBUCK ID 12/20/2019 Payroll Expense 3,430.00$ 2017724 APPLE ATHLETIC CLUB IDAHO FALLS ID 12/20/2019 Payment for Rec Fitness Class 184.00$ 2017820 APPLE COMPUTER INC DALLAS TX 1/15/2020 iPads for Office 1,498.00$ 2017820 APPLE COMPUTER INC DALLAS TX 1/15/2020 iPads for Office 238.00$ 10873 AQUINO, MARIA IDAHO FALLS ID 12/16/2019 Reimbursement for Student Gov 6.97$ 900351925 ARCHIBALD, JULIE K IDAHO FALLS ID 12/20/2019 Payroll Expense 2,920.64$ 67631 ARES SPORTSWEAR HILLIARD OH 12/6/2019 Remainder of Cheer Invoice (29.70)$ 900352219 ARMSTRONG, JAMES D IDAHO FALLS ID 12/20/2019 Payroll Expense 3,431.06$ 2017725 ARMSTRONG, LISA IDAHO FALLS ID 12/20/2019 8/8 - 12/12 Mileage 66.00$ 900351136 ARMSTRONG, LISA J IDAHO FALLS ID 12/20/2019 Payroll Expense 6,492.67$ 2017622 ARNOLD MACHINERY SALT LAKE CITY UT 12/11/2019 Forklift Repair 725.20$ 900351331 ARTALEJO, DORA IDAHO FALLS ID 12/20/2019 Payroll Expense 2,764.58$ 900352421 ARTEAGA, OCIEL IDAHO FALLS ID 12/20/2019 Payroll Expense 64.88$ 2017797 ASAY, KENNETH 1/8/2020 Mileage Reimbursement Lego 80.00$ 900352345 ASPINALL, DARCY D SHELLEY ID 12/20/2019 Payroll Expense 4,816.67$ 900351480 ATKINSON, MARIANNE IDAHO FALLS ID 12/20/2019 Payroll Expense 773.55$ 900351926 ATNIP, AMY M IDAHO FALLS ID 12/20/2019 Payroll Expense 805.42$ 900351437 ATRIANO, ISABELLA A PINGREE ID 12/20/2019 Payroll Expense 3,325.00$ 900352514 ATWELL, SARAH J IDAHO FALLS ID 12/20/2019 Payroll Expense 94.50$ 900351232 AUGUSTUS, GRAY K IDAHO FALLS ID 12/20/2019 Payroll Expense 3,250.00$ 2017714 AUGUSTUS, KARI IDAHO FALLS ID 12/18/2019 Reimbursement for 24.99$ 900351703 AUGUSTUS, KARI L IDAHO FALLS ID 12/20/2019 Payroll Expense 4,490.16$ 900352112 AXENTY, IVY A BLACKFOOT ID 12/20/2019 Payroll Expense 3,208.34$ 900351387 AYERS, DONNA G IDAHO FALLS ID 12/20/2019 Payroll Expense 1,367.04$ 900351799 AYRES, MAGEN IDAHO FALLS ID 12/20/2019 Payroll Expense 497.74$ 2017726 B & K SUPPLY CO LLC COEUR D ALENE ID 12/20/2019 IFHS Surveillance 59,671.75$ 2017726 B & K SUPPLY CO LLC COEUR D ALENE ID 12/20/2019 Skyline Surveillance 54,327.90$ 2017821 B & K SUPPLY CO LLC COEUR D ALENE ID 1/15/2020 Skyline Surveillance 11,264.27$ 2017821 B & K SUPPLY CO LLC COEUR D ALENE ID 1/15/2020 IFHS Surveillance 9,370.46$ 2017623 B&H PHOTO VIDEO NEW YORK NY 12/11/2019 B&H Photo Order 3,877.62$ 2017624 BACZUK, GREGG IDAHO FALLS ID 12/11/2019 Football mileage 172.04$ 67822 BACZUK, GREGG IDAHO FALLS ID 12/12/2019 NIAAA Conference 12/14-12/17 253.00$ Page 4 Check Number Vendor City State Check Date Description Amount 900352113 BACZUK, GREGG L IDAHO FALLS ID 12/20/2019 Payroll Expense 6,997.43$ 900351533 BACZUK, KARISA IDAHO FALLS ID 12/20/2019 Payroll Expense 206.61$ 900351137 BAHR, SHAYNA J IDAHO FALLS ID 12/20/2019 Payroll Expense 2,711.12$ 900351927 BAILEY, JENNIFER L IDAHO FALLS ID 12/20/2019 Payroll Expense 5,016.67$ 900351704 BAILEY, TAMARA L IDAHO FALLS ID 12/20/2019 Payroll Expense 4,333.34$ 900351853 BAINBRIDGE, BRANDI IDAHO FALLS ID 12/20/2019 Payroll Expense 1,306.79$ 900352515 BAIRD, SAMUEL A IDAHO FALLS ID 12/20/2019 Payroll Expense 5,976.10$ 900351928 BAKER, HALEY A IDAHO FALLS ID 12/20/2019 Payroll Expense 5,460.18$ 900351233 BAKER, RAE LYNN IDAHO FALLS ID 12/20/2019 Payroll Expense 5,083.34$ 64986 BAKERS DOZEN IDAHO FALLS ID 12/9/2019 cookies for Staff Christmas 108.00$ 900352033 BALL, BRAD L AMMON ID 12/20/2019 Payroll Expense 1,898.41$ 900351481 BALL, MELISSA L IDAHO FALLS ID 12/20/2019 Payroll Expense 4,550.00$ 900352034 BALLARD, KATHY JO IDAHO FALLS ID 12/20/2019 Payroll Expense 2,015.35$ 65001 BALLINGER, ROBERT IDAHO FALLS ID 12/16/2019 Reimburse My Place Hotel Twin 227.00$ 900352220 BALLINGER, ROBERT Z IDAHO FALLS ID 12/20/2019 Payroll Expense 4,088.18$ 900352035 BANOS-PENA, ENRIQUE IDAHO FALLS ID 12/20/2019 Payroll Expense 1,585.11$ 900351138 BARBER, SANDY J AMMON ID 12/20/2019 Payroll Expense 4,682.94$ 900351748 BARKER, SONIA M IDAHO FALLS ID 12/20/2019 Payroll Expense 758.70$ 900351332 BARLOW, GLENDA L IDAHO FALLS ID 12/20/2019 Payroll Expense 2,414.49$ 3002486 BARNES, KADEN R IDAHO FALLS ID 12/20/2019 Payroll Expense 745.95$ 900351854 BARNES, KRISTINE IDAHO FALLS ID 12/20/2019 Payroll Expense 1,996.11$ 900351855 BARNES, NICHOLAS M RIGBY ID 12/20/2019 Payroll Expense 4,483.34$ 900352036 BARRETT, GARY R IDAHO FALLS ID 12/20/2019 Payroll Expense 1,768.43$ 14452 BARRETT, STACEY IDAHO FALLS ID 1/14/2020 Hoodie for student (Albert) -72.03$ 900351929 BARRETT, STACEY ANN IDAHO FALLS ID 12/20/2019 Payroll Expense 6,079.05$ 900351630 BARTLE, JULIE C IDAHO FALLS ID 12/20/2019 Payroll Expense 5,158.34$ 900352037 BARTLEY, KENNETH D IDAHO FALLS ID 12/20/2019 Payroll Expense 3,529.23$ 900352459 BASS, KAREN A IDAHO FALLS ID 12/20/2019 Payroll Expense 1,078.89$ 900352114 BATALDEN, KRISTINA B IDAHO FALLS ID 12/20/2019 Payroll Expense 5,360.68$ 900351631 BATCHELOR, AMANDA R IDAHO FALLS ID 12/20/2019 Payroll Expense 924.63$ 65036 BEACH, RANDALL SMITHFIELD UT 1/15/2020 honor band clinician Gem 683.76$ 900351139 BEAN, MICHEL G IDAHO FALLS ID 12/20/2019 Payroll Expense 4,017.43$ 900352221 BEARD, ANGELA G IDAHO FALLS ID 12/20/2019 Payroll Expense 2,702.44$ 900351585 BEARD, DEBRA IDAHO FALLS ID 12/20/2019 Payroll Expense 4,406.67$ 10869 BEASLEY, ADDALYNN IDAHO FALLS ID 12/12/2019 Reimbursement for Senior 47.54$ 2017822 BECK, AMY IDAHO FALLS ID 1/15/2020 Dec Miles 53.50$ 900351140 BECK, AMY Y IDAHO FALLS ID 12/20/2019 Payroll Expense 5,049.62$ 900352115 BECK, REBECCA M AMMON ID 12/20/2019 Payroll Expense 4,711.50$ 900351800 BECK, SHERI IDAHO FALLS ID 12/20/2019 Payroll Expense 5,333.34$ 900351388 BECKVOLD, MIKELANN AMMON ID 12/20/2019 Payroll Expense 1,341.23$ 900351234 BEERS, ASHLEY S IDAHO FALLS ID 12/20/2019 Payroll Expense 978.06$ 900352460 BELGER, SUZANNE J IDAHO FALLS ID 12/20/2019 Payroll Expense 135.59$ Page 5 Check Number Vendor City State Check Date Description Amount 900351705 BELL, KAITLIN L IDAHO FALLS ID 12/20/2019 Payroll Expense 5,061.91$ 900351389 BELL, REBEKAH IDAHO FALLS ID 12/20/2019 Payroll Expense 3,775.00$ 900351706 BELNAP, KIMBERLY IDAHO FALLS ID 12/20/2019 Payroll Expense 677.12$ 900351632 BENNETT, JANELLE W ST ANTHONY ID 12/20/2019 Payroll Expense 5,333.34$ 900351141 BENNETT, STEVEN T POCATELLO ID 12/20/2019 Payroll Expense 1,985.89$ 900352389 BENNETT, VICTOR T POCATELLO ID 12/20/2019 Payroll Expense 6,649.76$ 900352422 BENNING, SAVANNAH REXBURG ID 12/20/2019 Payroll Expense 283.37$ 900351586 BENSON, ANDREW A IDAHO FALLS ID 12/20/2019 Payroll Expense 4,458.34$ 900351296 BERENT, TAYLOR M IDAHO FALLS ID 12/20/2019 Payroll Expense 3,541.67$ 900352116 BERGER, SCOTT IDAHO FALLS ID 12/20/2019 Payroll Expense 6,217.77$ 900351856 BEUS, REBECCA J REXBURG ID 12/20/2019 Payroll Expense 3,410.00$ 10877 BIDSTRUP, COREY IDAHO FALLS ID 12/19/2019 Refund for BPA sweatshirt 25.00$ 10878 BIDSTRUP, SARAH IDAHO FALLS ID 12/19/2019 Refund for BPA sweatshirt 25.00$ 900352461 BIERWAG, TINA M IDAHO FALLS ID 12/20/2019 Payroll Expense 527.52$ 900351438 BIGLEY, BAILEE M IDAHO FALLS ID 12/20/2019 Payroll Expense 3,811.67$ 900351930 BIGLEY, MICHAEL I IDAHO FALLS ID 12/20/2019 Payroll Expense 2,613.20$ 900351587 BILLMAN, AMANDA IDAHO FALLS ID 12/20/2019 Payroll Expense 1,039.41$ 2017625 BIMBO BAKERIES USA BOSTON MA 12/11/2019 Food-Bread 1,215.04$ 2017823 BIMBO BAKERIES USA BOSTON MA 1/15/2020 Food-Bread 1,243.30$ 900351142 BINGHAM, BILL F IDAHO FALLS ID 12/20/2019 Payroll Expense 3,886.06$ 900351143 BINGHAM, DANIEL T IDAHO FALLS ID 12/20/2019 Payroll Expense 3,647.44$ 900351633 BINGHAM, MARCIA M AMMON ID 12/20/2019 Payroll Expense 5,656.68$ 900351390 BINGHAM, MONICA D AMMON ID 12/20/2019 Payroll Expense 1,205.02$ 900351144 BINGHAM, TAMARA L SHELLEY ID 12/20/2019 Payroll Expense 3,939.79$ 900352516 BINGHAM, TIFFANY M SHELLEY ID 12/20/2019 Payroll Expense 2,318.86$ 3002478 BIRCH, LORI M IDAHO FALLS ID 12/20/2019 Payroll Expense 850.88$ 900351857 BIRCH, NICHOLAS D IDAHO FALLS ID 12/20/2019 Payroll Expense 3,356.25$ 900351235 BIRCH, YOLANDA N RIGBY ID 12/20/2019 Payroll Expense 1,171.56$ 2017626 BIRD, JEREMY IDAHO FALLS ID 12/11/2019 Mileage for towing cars from 309.32$ 900352222 BIRD, JEREMY T IDAHO FALLS ID 12/20/2019 Payroll Expense 5,584.66$ 900352117 BISCHOFF, KELSEY L IDAHO FALLS ID 12/20/2019 Payroll Expense 4,039.66$ 900352462 BISHOP, TAMERA LYNN IDAHO FALLS ID 12/20/2019 Payroll Expense 940.70$ 900352517 BLACK, BARRY G IDAHO FALLS ID 12/20/2019 Payroll Expense 182.25$ 900352223 BLACK, CAMI C IDAHO FALLS ID 12/20/2019 Payroll Expense 753.55$ 900352224 BLACK, CYNTHIA W AMMON ID 12/20/2019 Payroll Expense 4,138.67$ 900352225 BLACK, NATALIE B IDAHO FALLS ID 12/20/2019 Payroll Expense 3,059.76$ 900352038 BLACKBURN, JENNIFER M IDAHO FALLS ID 12/20/2019 Payroll Expense 805.37$ 900351145 BLAKE, BRUCE H IDAHO FALLS ID 12/20/2019 Payroll Expense 6,019.87$ 900352508 BLAKE, PATRICIA L IDAHO FALLS ID 12/20/2019 Payroll Expense 349.92$ 900351588 BLAKELY, JONI L AMMON ID 12/20/2019 Payroll Expense 4,458.34$ 3002532 BLANK, LINDA M IDAHO FALLS ID 12/20/2019 Payroll Expense 242.74$ 900351333 BLATTER, ALISON J AMMON ID 12/20/2019 Payroll Expense 4,308.34$ Page 6 Check Number Vendor City State Check Date Description Amount 900351534 BLOOM, JUDY D IDAHO FALLS ID 12/20/2019 Payroll Expense 4,483.34$ 2017792 BLUE CROSS OF IDAHO BOISE ID 1/8/2020 Payroll accrual 103,511.50$ 2017792 BLUE CROSS OF IDAHO BOISE ID 1/8/2020 Payroll accrual 22,210.56$ 2017792 BLUE CROSS OF IDAHO BOISE ID 1/8/2020 Payroll accrual 136,127.79$ 2017792 BLUE CROSS OF IDAHO BOISE ID 1/8/2020 Payroll accrual 295,312.53$ 2017792 BLUE CROSS OF IDAHO BOISE ID 1/8/2020 Payroll accrual 24,369.91$ 2017792 BLUE CROSS OF IDAHO BOISE ID 1/8/2020 Payroll accrual (26.24)$ 2017792 BLUE CROSS OF IDAHO BOISE ID 1/8/2020 Wellness Fee for January 2020 60.00$ 2017627 BODILY, ERIC AMMON ID 12/11/2019 11/1-11/15 Mileage 48.40$ 900351146 BODILY, ERIC H AMMON ID 12/20/2019 Payroll Expense 7,396.48$ 2017628 BOISE STATE UNIVERSITY BOISE ID 12/11/2019 Bingham Memorial Hospital 500.00$ 900351147 BOLAND, GEORGE P IDAHO FALLS ID 12/20/2019 Payroll Expense 12,735.06$ 2017629 BONNEVILLE COUNTY IDAHO FALLS ID 12/11/2019 Waste Ticket 692762 30.00$ 2017777 BONNEVILLE COUNTY IDAHO FALLS ID 12/20/2019 Payroll accrual 1,840.48$ 2017777 BONNEVILLE COUNTY IDAHO FALLS ID 12/20/2019 Payroll accrual 575.50$ 2017824 BONNEVILLE COUNTY IDAHO FALLS ID 1/15/2020 Ticket 117300 5.00$ 65005 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 12/18/2019 entry fees JV-175.00, Varsity 500.00$ 67832 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 12/19/2019 HC Duals Entry 500.00$ 900351391 BONNEY, DANNA L IDAHO FALLS ID 12/20/2019 Payroll Expense 4,458.34$ 900352346 BOOTH, SAMANTHA L IDAHO FALLS ID 12/20/2019 Payroll Expense 4,553.80$ 67819 BORG, MIRANDA IDAHO FALLS ID 12/9/2019 PLC Math Conf Atlanta 193.00$ 900352118 BORG, MIRANDA A IDAHO FALLS ID 12/20/2019 Payroll Expense 3,325.00$ 900351297 BORGES, RACHELLE IDAHO FALLS ID 12/20/2019 Payroll Expense 3,941.67$ 900351858 BORRESEN, HOLLY IDAHO FALLS ID 12/20/2019 Payroll Expense 1,907.58$ 900351482 BOSTIC, CHRISTINE M RIGBY ID 12/20/2019 Payroll Expense 2,198.76$ 900351148 BOSTIC, SARENA S IDAHO FALLS ID 12/20/2019 Payroll Expense 2,243.69$ 900351535 BOWLES, JORDAN K IDAHO FALLS ID 12/20/2019 Payroll Expense 3,616.67$ 900351589 BOWMAN, CASSIE L IDAHO FALLS ID 12/20/2019 Payroll Expense 2,861.23$ 900352039 BOYD, PAULA K IDAHO FALLS ID 12/20/2019 Payroll Expense 716.10$ 900351536 BOYINGTON, ERIN E IDAHO FALLS ID 12/20/2019 Payroll Expense 3,991.67$ 10871 BOYINGTON, GABRIELLE IDAHO FALLS ID 12/13/2019 Payment for Yearbook Artwork 50.00$ 900351537 BOYINGTON, GABRIELLE E IDAHO FALLS ID 12/20/2019 Payroll Expense 355.20$ 900351931 BRAASTAD, CASEY A IDAHO FALLS ID 12/20/2019 Payroll Expense 3,424.01$ 900351932 BRACKETT, LORI D AMMON ID 12/20/2019 Payroll Expense 3,621.67$ 900352040 BRADLEY, LINDA D IDAHO FALLS ID 12/20/2019 Payroll Expense 2,204.84$ 900351634 BRADLEY, NATTALIE RIGBY ID 12/20/2019 Payroll Expense 884.87$ 900352226 BRADLEY, SUSAN A IDAHO FALLS ID 12/20/2019 Payroll Expense 4,208.34$ 900352324 BRADSHAW, TRISTAN L AMMON ID 12/20/2019 Payroll Expense 3,575.00$ 900351439 BRADY, WENDY A RIGBY ID 12/20/2019 Payroll Expense 4,477.50$ 2017727 BRADY'S INC IDAHO FALLS ID 12/20/2019 Sewing machine serviced.1,401.67$ 900351635 BRAGG, SAVANNAH D REXBURG ID 12/20/2019 Payroll Expense 154.17$ 900351707 BRANDSTETTER, TRACY C IDAHO FALLS ID 12/20/2019 Payroll Expense 4,641.67$ Page 7 Check Number Vendor City State Check Date Description Amount 900351636 BREWSTER, NATASHA ANN IDAHO FALLS ID 12/20/2019 Payroll Expense 763.52$ 900352119 BRIAN, AUBREY O IDAHO FALLS ID 12/20/2019 Payroll Expense 4,466.17$ 900352227 BRIDGES, JOHN R IDAHO FALLS ID 12/20/2019 Payroll Expense 5,529.18$ 900351483 BRIDGES, TERESA D IDAHO FALLS ID 12/20/2019 Payroll Expense 4,173.49$ 900351484 BRIGGS, MELISSA P IDAHO FALLS ID 12/20/2019 Payroll Expense 5,083.34$ 900351933 BRIGHTON, ERIKA L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,548.99$ 900352325 BRISTOL, CHANTEL C IDAHO FALLS ID 12/20/2019 Payroll Expense 2,227.13$ 2017630 BRISTOL, COLLENE IDAHO FALLS ID 12/11/2019 Block 3 12/9 - 2/7 4,273.50$ 900351801 BRISTOL, MELISSA K IDAHO FALLS ID 12/20/2019 Payroll Expense 1,125.04$ 2017825 BROOKS, BARBARA IDAHO FALLS ID 1/15/2020 8/6/19 - 1/8/20 Mileage 33.07$ 900351149 BROOKS, BARBARA IDAHO FALLS ID 12/20/2019 Payroll Expense 1,429.43$ 900351538 BROUGHTON, ANN L IDAHO FALLS ID 12/20/2019 Payroll Expense 689.58$ 900351392 BROWN, RHONDA S AMMON ID 12/20/2019 Payroll Expense 5,380.31$ 900351150 BROWN, WYO TODD IDAHO FALLS ID 12/20/2019 Payroll Expense 7,159.34$ 900352326 BRUNER, JULIETTE A IDAHO FALLS ID 12/20/2019 Payroll Expense 1,661.20$ 900351334 BRUNSON, CARALENA IDAHO FALLS ID 12/20/2019 Payroll Expense 524.52$ 900352423 BRUNSTETTER, PAUL J AMMON ID 12/20/2019 Payroll Expense 1,028.22$ 67805 BSN SPORTS DALLAS TX 12/5/2019 Football Belts 175.45$ 67805 BSN SPORTS DALLAS TX 12/5/2019 Girls Soccer Sweatshirt 53.75$ 65013 BSN SPORTS DALLAS TX 1/6/2020 Equipment BBB club 1,057.64$ 65013 BSN SPORTS DALLAS TX 1/6/2020 Equip BBB club 1,184.15$ 900352228 BULL, JASON W AMMON ID 12/20/2019 Payroll Expense 4,564.76$ 900351934 BUNDERSON, MEREDITH A REXBURG ID 12/20/2019 Payroll Expense 3,283.34$ 900351708 BURGAN, CHANDRA M IDAHO FALLS ID 12/20/2019 Payroll Expense 1,956.05$ 900351440 BURGER, JILENE G IDAHO FALLS ID 12/20/2019 Payroll Expense 481.53$ 900351935 BURGESS, JENNIFER M IDAHO FALLS ID 12/20/2019 Payroll Expense 215.16$ 900351393 BURGGRAF, KATHRYN IDAHO FALLS ID 12/20/2019 Payroll Expense 700.65$ 900352041 BURNHAM, LORETTA IDAHO FALLS ID 12/20/2019 Payroll Expense 3,447.29$ 900352463 BURNS, KRISTEN A IDAHO FALLS ID 12/20/2019 Payroll Expense 1,207.29$ 900351335 BURST, SHARON J AMMON ID 12/20/2019 Payroll Expense 1,086.27$ 900351441 BURT, DEBORAH G IDAHO FALLS ID 12/20/2019 Payroll Expense 1,086.33$ 900351802 BURTON, EVA V IDAHO FALLS ID 12/20/2019 Payroll Expense 4,751.67$ 900351151 BURTON, JENNIFER A SHELLEY ID 12/20/2019 Payroll Expense 4,304.46$ 900352518 BURTON, JEREMY P SHELLEY ID 12/20/2019 Payroll Expense 179.96$ 900351236 BURTON, MARDELL T IDAHO FALLS ID 12/20/2019 Payroll Expense 656.84$ 900352229 BUSBY, HEATHER A IDAHO FALLS ID 12/20/2019 Payroll Expense 4,298.49$ 900351539 BUSCH, EMILY R IDAHO FALLS ID 12/20/2019 Payroll Expense 1,813.81$ 900352327 BUSCH, ROBIN L IDAHO FALLS ID 12/20/2019 Payroll Expense 8,110.76$ 900352120 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 12/20/2019 Payroll Expense 5,609.46$ 900352011 BUTLER, LARRAINE D AMMON ID 12/20/2019 Payroll Expense 4,069.39$ 900351859 BUYS, COURTNEY L IDAHO FALLS ID 12/20/2019 Payroll Expense 3,616.67$ 900351637 BUYS, SUSAN J IDAHO FALLS ID 12/20/2019 Payroll Expense 1,908.87$ Page 8 Check Number Vendor City State Check Date Description Amount 900351237 BUZARD, AMY IDAHO FALLS ID 12/20/2019 Payroll Expense 3,591.67$ 900351860 BUZARD, BRETT C IDAHO FALLS ID 12/20/2019 Payroll Expense 3,881.25$ 900351442 BYBEE, KRISTIN R IDAHO FALLS ID 12/20/2019 Payroll Expense 489.17$ 900351152 BYERLY, DARRELL L IDAHO FALLS ID 12/20/2019 Payroll Expense 957.72$ 900351861 BYERS, MARK A IDAHO FALLS ID 12/20/2019 Payroll Expense 4,653.42$ 900351540 BYERS, SHANNON F IDAHO FALLS ID 12/20/2019 Payroll Expense 4,958.34$ 900352347 BYRD, AMANDA R IDAHO FALLS ID 12/20/2019 Payroll Expense 4,715.13$ 900351709 BYRD, MARK A IDAHO FALLS ID 12/20/2019 Payroll Expense 5,036.82$ 900351238 BYRON, RUTH C IDAHO FALLS ID 12/20/2019 Payroll Expense 5,333.34$ 900351298 BYRON, SHARON A IDAHO FALLS ID 12/20/2019 Payroll Expense 934.53$ 900352464 CAIN, NANETTE L IDAHO FALLS ID 12/20/2019 Payroll Expense 81.38$ 900351153 CALDERON, SACNICTE S IDAHO FALLS ID 12/20/2019 Payroll Expense 2,063.85$ 2017780 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMENTOCA 12/20/2019 Dec Garn M.J. # xxx-xx-4855 40.00$ 2017780 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMENTOCA 12/20/2019 Dec Garn E.V. # xxx-xx-1205 129.59$ 900351541 CALL, MARY A IDAHO FALLS ID 12/20/2019 Payroll Expense 881.89$ 900352042 CALLANTINE, VICTORIA S IDAHO FALLS ID 12/20/2019 Payroll Expense 1,631.64$ 900351485 CALLISTER, SETH S IDAHO FALLS ID 12/20/2019 Payroll Expense 581.89$ 900351749 CAMPBELL, ASHLEY L IDAHO FALLS ID 12/20/2019 Payroll Expense 4,408.34$ 900352121 CAMPBELL, CARLAN L IDAHO FALLS ID 12/20/2019 Payroll Expense 3,625.00$ 3002479 CAMPBELL, JYLISHA M IDAHO FALLS ID 12/20/2019 Payroll Expense 667.14$ 900351862 CAMPBELL, MORGAN IDAHO FALLS ID 12/20/2019 Payroll Expense 3,625.00$ 900352043 CAMPBELL, SHANNON K IDAHO FALLS ID 12/20/2019 Payroll Expense 1,576.98$ 900351863 CAMPBELL, SHERYL L IDAHO FALLS ID 12/20/2019 Payroll Expense 5,573.34$ 900352044 CAMPBELL, TINA L IDAHO FALLS ID 12/20/2019 Payroll Expense 868.41$ 3002502 CAMPOS, MICAELA AMMON ID 12/20/2019 Payroll Expense 192.06$ 900351864 CANNON, JEFFREY E IDAHO FALLS ID 12/20/2019 Payroll Expense 3,887.50$ 900351542 CAPP, REBECCA J AMMON ID 12/20/2019 Payroll Expense 1,012.57$ 900351803 CARLEN, SHAWNA AMMON ID 12/20/2019 Payroll Expense 480.02$ 900352045 CARLSON, DAVID W IDAHO FALLS ID 12/20/2019 Payroll Expense 2,009.56$ 900351865 CARPENTER, DIANE M IDAHO FALLS ID 12/20/2019 Payroll Expense 1,078.69$ 900351936 CARRILLO, YVETTE G AMMON ID 12/20/2019 Payroll Expense 716.64$ 900351543 CARROLL, BARBARA J IDAHO FALLS ID 12/20/2019 Payroll Expense 5,491.68$ 900351937 CARTER, PADEN S IDAHO FALLS ID 12/20/2019 Payroll Expense 1,885.82$ 900351938 CARVO, DANA M IDAHO FALLS ID 12/20/2019 Payroll Expense 812.86$ 3002521 CASAGRANDE, LYNDA ANDERSON IDAHO FALLS ID 12/20/2019 Payroll Expense 548.28$ 2017631 CASSIA COUNTY JOINT DISTRICT BURLEY ID 12/11/2019 Bus Roadeo 40.00$ 2015668 CASSIA COUNTY JOINT DISTRICT BURLEY ID 12/10/2019 Bus Roadeo (40.00)$ 900351710 CASSIDY, KATHLEEN R IDAHO FALLS ID 12/20/2019 Payroll Expense 5,208.34$ 67833 CASUAL CUSTOM IDAHO FALLS ID 12/19/2019 Yearbook 907.64$ 900351486 CATLIN, ANGELLA J IONA ID 12/20/2019 Payroll Expense 3,733.34$ 2017826 CCS PRESENTATION SYSTEMS LAS VEGAS NV 1/15/2020 Skyline Little Theater A/V 4,738.00$ 2017826 CCS PRESENTATION SYSTEMS LAS VEGAS NV 1/15/2020 IFHS Little Theater A/V 6,659.00$ Page 9 Check Number Vendor City State Check Date Description Amount 2017826 CCS PRESENTATION SYSTEMS LAS VEGAS NV 1/15/2020 Skyline Media Center A/V 5,895.00$ 2017826 CCS PRESENTATION SYSTEMS LAS VEGAS NV 1/15/2020 IFHS Media Center A/V 5,007.50$ 2017728 CELEBRATION SPEECH OF IDAHO AMMON ID 12/20/2019 Nov Inv 2019-126 1,070.55$ 2017827 CELEBRATION SPEECH OF IDAHO AMMON ID 1/15/2020 Inv 2019-130 369.20$ 2017729 CENTURY LINK PHOENIX AZ 12/20/2019 Charges on account 2085247821 305.95$ 2017798 CENTURY LINK BUSINESS SERV PHOENIX AZ 1/8/2020 Charges to account 86665615 14.04$ 2017798 CENTURY LINK BUSINESS SERV PHOENIX AZ 1/8/2020 Charges to account 86717186 41.22$ 900352012 CHAFFEE, KENT L RIGBY ID 12/20/2019 Payroll Expense 5,217.17$ 900351866 CHAFFIN, JANELLE G IDAHO FALLS ID 12/20/2019 Payroll Expense 5,066.67$ 900352465 CHAMBERS, ANDREA G IDAHO FALLS ID 12/20/2019 Payroll Expense 218.70$ 900352230 CHAMLEE, CATARINA J IDAHO FALLS ID 12/20/2019 Payroll Expense 3,561.34$ 900351590 CHANDLER, STACY M IDAHO FALLS ID 12/20/2019 Payroll Expense 870.06$ 900352519 CHAPMAN, LAURNA M IDAHO FALLS ID 12/20/2019 Payroll Expense 82.75$ 900351544 CHAPMAN, STACIE M IDAHO FALLS ID 12/20/2019 Payroll Expense 2,394.66$ 900352046 CHAPMAN, WENDY IDAHO FALLS ID 12/20/2019 Payroll Expense 1,624.84$ 900351154 CHAVEZ, MARIA D IDAHO FALLS ID 12/20/2019 Payroll Expense 3,139.07$ 65026 CHAVEZ-ALARCON, RODRIGO IDAHO FALLS ID 1/8/2020 show cheer routine clean up 315.00$ 2017828 CHEMWEST LLC IDAHO FALLS ID 1/15/2020 Restock Warehouse 1,148.96$ 900351545 CHENEY, BRANDI M IDAHO FALLS ID 12/20/2019 Payroll Expense 974.39$ 900351546 CHENEY, TAMARA S IDAHO FALLS ID 12/20/2019 Payroll Expense 1,048.64$ 2017829 CHERRY, SARAH IDAHO FALLS ID 1/15/2020 EL West Regional Leadership 220.50$ 900351750 CHERRY, SARAH R IDAHO FALLS ID 12/20/2019 Payroll Expense 5,703.92$ 2017632 CHESBRO MUSIC COMPANY IDAHO FALLS ID 12/11/2019 Instrument Repair 27.95$ 2017632 CHESBRO MUSIC COMPANY IDAHO FALLS ID 12/11/2019 Instrument Repair 50.00$ 2017632 CHESBRO MUSIC COMPANY IDAHO FALLS ID 12/11/2019 Instrument Repair 15.00$ 2017830 CHESBRO MUSIC COMPANY IDAHO FALLS ID 1/15/2020 Instrument Repair 30.00$ 900352348 CHESTNUT, AMANDA L IDAHO FALLS ID 12/20/2019 Payroll Expense 783.34$ 67806 CHICK-FIL-A AMMON ID 12/5/2019 10/07 50 Sandwiches 25 164.17$ 67806 CHICK-FIL-A AMMON ID 12/5/2019 10/14 50 Sandwiches 25 184.24$ 67806 CHICK-FIL-A AMMON ID 12/5/2019 10/21 50 Sandwiches 25 184.24$ 67806 CHICK-FIL-A AMMON ID 12/5/2019 10/28 50 Sandwiches 25 184.24$ 67806 CHICK-FIL-A AMMON ID 12/5/2019 11/04 40 Sandwiches 25 152.87$ 67806 CHICK-FIL-A AMMON ID 12/5/2019 11/11 40 Sandwiches 25 152.87$ 67806 CHICK-FIL-A AMMON ID 12/5/2019 11/18 40 Sandwiches 25 152.87$ 900351547 CHILDERS, SARAH A IDAHO FALLS ID 12/20/2019 Payroll Expense 7,356.34$ 900352122 CHILDS, LESLIE RIGBY ID 12/20/2019 Payroll Expense 1,297.48$ 900352231 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 12/20/2019 Payroll Expense 5,191.67$ 900351299 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 12/20/2019 Payroll Expense 1,088.51$ 900351939 CHRISTENSEN, KELCEE S AMMON ID 12/20/2019 Payroll Expense 4,155.59$ 900351940 CHRISTENSEN, KILEY N AMMON ID 12/20/2019 Payroll Expense 3,283.34$ 900351711 CHRISTENSEN, WENDEE D IDAHO FALLS ID 12/20/2019 Payroll Expense 3,850.00$ 900351867 CHRISTENSON, JENNIFER L REXBURG ID 12/20/2019 Payroll Expense 5,095.59$ Page 10 Check Number Vendor City State Check Date Description Amount 900352520 CHRISTENSON, STACEY L IDAHO FALLS ID 12/20/2019 Payroll Expense 810.34$ 900351487 CHURCHILL, ERIN M IDAHO FALLS ID 12/20/2019 Payroll Expense 703.05$ 67807 CIRCLE OF LOVE REXBURG ID 12/5/2019 Tuxedo Shirts 207.00$ 2017633 CITY OF IDAHO FALLS IDAHO FALLS ID 12/11/2019 Utility Charges 74,423.42$ 2017715 CITY OF IDAHO FALLS IDAHO FALLS ID 12/18/2019 Zoomobile program for 1 group 100.00$ 2017730 CITY OF IDAHO FALLS IDAHO FALLS ID 12/20/2019 Utility Charges 5,158.11$ 2017799 CITY OF IDAHO FALLS IDAHO FALLS ID 1/8/2020 Utility Charges 82,216.32$ 2017831 CITY OF IDAHO FALLS IDAHO FALLS ID 1/15/2020 Utility Charges 5,017.99$ 2017832 CITY OF IDAHO FALLS IDAHO FALLS ID 1/15/2020 Zoomobile program 100.00$ 900351868 CLAPP, LAURIE A AMMON ID 12/20/2019 Payroll Expense 3,514.62$ 900352504 CLAPP, RODERICK K IDAHO FALLS ID 12/20/2019 Payroll Expense 598.87$ 900352349 CLARK, CASADY J IDAHO FALLS ID 12/20/2019 Payroll Expense 1,283.34$ 900352047 CLARK, KRISTEN M IDAHO FALLS ID 12/20/2019 Payroll Expense 1,721.09$ 900351712 CLARK, MICHELLE A IDAHO FALLS ID 12/20/2019 Payroll Expense 4,475.00$ 900352048 CLARK, PEGGY J IDAHO FALLS ID 12/20/2019 Payroll Expense 289.26$ 1704 CLASSY THREADS IDAHO FALLS ID 12/12/2019 faculty jackets 1,077.52$ 900352123 CLAXTON, STEVIE N AMMON ID 12/20/2019 Payroll Expense 3,895.84$ 900352232 CLAY, DAVID IDAHO FALLS ID 12/20/2019 Payroll Expense 3,762.17$ 900351941 CLEMENTS, SHERRY A AMMON ID 12/20/2019 Payroll Expense 2,144.98$ 900351804 CLEVELAND, JODI M IDAHO FALLS ID 12/20/2019 Payroll Expense 1,546.68$ 900352049 CLEVERLY, MICHELLE IDAHO FALLS ID 12/20/2019 Payroll Expense 1,418.30$ 10882 CLOUTIER, RICK IDAHO FALLS ID 1/8/2020 Ski Club refund for hours 80.78$ 900351488 CLYDE, CARRIE T IDAHO FALLS ID 12/20/2019 Payroll Expense 3,541.67$ 65014 COATES, KEISHUN IONA ID 1/6/2020 Reimburse Costa Boise GBB 96.57$ 3002537 COATES, KEISHUN L IONA ID 12/20/2019 Payroll Expense 494.10$ 900351942 COBBLEY, JACKIE RIGBY ID 12/20/2019 Payroll Expense 5,408.34$ 900352424 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 12/20/2019 Payroll Expense 296.12$ 3002492 COFFIN, DARCY K IDAHO FALLS ID 12/20/2019 Payroll Expense 607.68$ 900351300 COGGINS, JORDAN L IDAHO FALLS ID 12/20/2019 Payroll Expense 3,775.00$ 2017800 COGLIATI, ELIZABETH 1/8/2020 Mileage Reimbursement Lego 80.00$ 900352233 COLE, BECKY A IDAHO FALLS ID 12/20/2019 Payroll Expense 3,775.00$ 900351155 COLE, SHARON L IDAHO FALLS ID 12/20/2019 Payroll Expense 2,453.15$ 900352124 COLE, STEPHANIE M IDAHO FALLS ID 12/20/2019 Payroll Expense 5,358.34$ 900351943 COLES, TRAVIS K RIGBY ID 12/20/2019 Payroll Expense 3,775.00$ 64987 COLLEGE OF SOUTHERN IDAHO TWIN FALLS ID 12/9/2019 Magic Valley Forensics Assoc 205.00$ 64994 COLLEGE OF SOUTHERN IDAHO TWIN FALLS ID 12/11/2019 Magic Valley Forensics Assoc 175.00$ 64987 COLLEGE OF SOUTHERN IDAHO TWIN FALLS ID 12/11/2019 Magic Valley Forensics Assoc (205.00)$ 10870 COLLETTE, BRANDON IDAHO FALLS ID 12/12/2019 Reimbursement for Senior 67.63$ 67834 COLUMBIA HIGH SCHOOL NAMPA ID 12/19/2019 Rollie Lane Entry 375.00$ 2017634 COMMUNITY CARE WEST IDAHO FALLS ID 12/11/2019 DOT PHYSICALS 150.00$ 2017731 COMPUNET INC GRANGEVILLE ID 12/20/2019 Call Manager Upgrade 4,800.00$ 900352411 CONDIT, MARY E IDAHO FALLS ID 12/20/2019 Payroll Expense 357.45$ Page 11 Check Number Vendor City State Check Date Description Amount 2017635 CONRAD & BISCHOFF INC IDAHO FALLS ID 12/11/2019 Bulk Oil 1,388.80$ 2017732 CONRAD & BISCHOFF INC IDAHO FALLS ID 12/20/2019 bulk diesel 18,098.56$ 2017833 CONSOLIDATED ELEC DIST INC SAN FRANCISCO CA 1/15/2020 Raceway 1,431.60$ 900352390 CONTOR, JESSICA A IDAHO FALLS ID 12/20/2019 Payroll Expense 305.80$ 900352234 CONTOR, ROURK C POCATELLO ID 12/20/2019 Payroll Expense 3,291.67$ 2017636 CONVERGINT TECHNOLOGIES MERIDIAN ID 12/11/2019 Camera Licensing 35,900.00$ 2017636 CONVERGINT TECHNOLOGIES MERIDIAN ID 12/11/2019 Templeview Front Door 2,198.46$ 2017636 CONVERGINT TECHNOLOGIES MERIDIAN ID 12/11/2019 Genetec Import Tool 928.57$ 2017733 CONVERGINT TECHNOLOGIES MERIDIAN ID 12/20/2019 Genetec Advantage 2-year 16,644.71$ 2017733 CONVERGINT TECHNOLOGIES MERIDIAN ID 12/20/2019 Genetec Advantage 2-year 16,644.71$ 2017834 CONVERGINT TECHNOLOGIES MERIDIAN ID 1/15/2020 Additional Genetec Licenses 50,238.00$ 2017834 CONVERGINT TECHNOLOGIES MERIDIAN ID 1/15/2020 Templeview Front Door 2,198.46$ 900352350 COOK, DAWNA D IDAHO FALLS ID 12/20/2019 Payroll Expense 1,954.94$ 900351156 COOK, JEFFREY S IDAHO FALLS ID 12/20/2019 Payroll Expense 4,480.56$ 900352391 COOK, KEYARRA L IDAHO FALLS ID 12/20/2019 Payroll Expense 35.00$ 1710 COOK, KORBIN IDAHO FALLS ID 1/10/2020 Korbin Cook classroom 15.85$ 900352328 COOK, KORBIN C IDAHO FALLS ID 12/20/2019 Payroll Expense 5,825.17$ 900352125 COOK, MICHELLE JB IDAHO FALLS ID 12/20/2019 Payroll Expense 5,219.30$ 900351944 COOK, NICOLE IDAHO FALLS ID 12/20/2019 Payroll Expense 712.23$ 900352235 COOK, RYAN D IDAHO FALLS ID 12/20/2019 Payroll Expense 5,459.08$ 900351336 COOK, STACEE R IDAHO FALLS ID 12/20/2019 Payroll Expense 920.39$ 900351337 COOK, TEREA M IDAHO FALLS ID 12/20/2019 Payroll Expense 824.63$ 900351638 COON, CHANTELLE A REXBURG ID 12/20/2019 Payroll Expense 314.39$ 900352236 COON, COURTNEY V IDAHO FALLS ID 12/20/2019 Payroll Expense 3,283.34$ 3002489 COOPER, DEANN R IDAHO FALLS ID 12/20/2019 Payroll Expense 33.03$ 2017637 COOPERATIVE STRATEGIES HILLIARD OH 12/11/2019 Services 12,342.50$ 2017734 COOPERATIVE STRATEGIES HILLIARD OH 12/20/2019 Services 14,817.50$ 1705 COPPER RILL RESTAURANT IDAHO FALLS ID 12/12/2019 Copper Rill Restaurant 620.84$ 900352126 CORNISH, CLINT R IDAHO FALLS ID 12/20/2019 Payroll Expense 5,349.14$ 201900012 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2019 Credit Card Payment AP 65,688.52$ 201900012 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2019 Credit Card Payment AP 60,176.77$ 201900012 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2019 Credit Card Payment AP 4,360.81$ 201900012 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2019 Credit Card Payment AP 19,083.74$ 201900012 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2019 Credit Card Payment AP 17,605.01$ 201900012 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2019 Credit Card Payment AP 8,877.42$ 900351591 CORTEZ, MARIA E IONA ID 12/20/2019 Payroll Expense 5,018.34$ 2017735 COSTCO MEMBERSHIP SEATTLE WA 12/20/2019 Membership Renewal 120.00$ 900352521 COTTLE, JAMIE M RIRIE ID 12/20/2019 Payroll Expense 1,334.92$ 900351157 COTTRELL, JERIMIAH P IDAHO FALLS ID 12/20/2019 Payroll Expense 1,797.28$ 900351639 COUCH, NICOLE S SHELLEY ID 12/20/2019 Payroll Expense 736.58$ 900351489 COUCH, ROSALYN R IDAHO FALLS ID 12/20/2019 Payroll Expense 5,333.34$ 900351158 COUGHENOUR, KELLY D IDAHO FALLS ID 12/20/2019 Payroll Expense 10,427.04$ Page 12 Check Number Vendor City State Check Date Description Amount 900351159 COUGHENOUR, RENEE IDAHO FALLS ID 12/20/2019 Payroll Expense 6,426.00$ 900352392 COULSTON, NATALIE L IDAHO FALLS ID 12/20/2019 Payroll Expense 574.00$ 2017638 COUNTRY COTTONS RIGBY ID 12/11/2019 Uniform Shirts 590.50$ 900351239 COVERSTONE, NICOLE L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,072.47$ 3002500 COVERT, CONNIE J IDAHO FALLS ID 12/20/2019 Payroll Expense 1,473.82$ 900351945 COX, CONNIE M AMMON ID 12/20/2019 Payroll Expense 5,208.34$ 900351805 CREAGER, NOELIA M IDAHO FALLS ID 12/20/2019 Payroll Expense 775.89$ 900351490 CREED, ZOE M IDAHO FALLS ID 12/20/2019 Payroll Expense 4,210.53$ 900352466 CRIPE, LINDA J IDAHO FALLS ID 12/20/2019 Payroll Expense 26.55$ 2017835 CROFT, AMIE IDAHO FALLS ID 1/15/2020 Per Diem Idaho Education 140.00$ 900352351 CROFT, AMIE L IDAHO FALLS ID 12/20/2019 Payroll Expense 5,066.67$ 900351869 CROFT, BARBARA F IDAHO FALLS ID 12/20/2019 Payroll Expense 4,958.34$ 900352050 CROFT, BLAINE D IDAHO FALLS ID 12/20/2019 Payroll Expense 630.61$ 900351751 CROMAR, ALISSA C IDAHO FALLS ID 12/20/2019 Payroll Expense 765.68$ 900351806 CROSS, JUDY G IDAHO FALLS ID 12/20/2019 Payroll Expense 1,218.03$ 900352127 CROUCH, HEIDI J AMMON ID 12/20/2019 Payroll Expense 7,855.76$ 3002464 CROW, REBECCA A IDAHO FALLS ID 12/20/2019 Payroll Expense 1,020.67$ 900351160 CROW, ROBERT N AMMON ID 12/20/2019 Payroll Expense 3,604.25$ 900351161 CROWE, KAY L AMMON ID 12/20/2019 Payroll Expense 1,856.26$ 14448 CULLIGAN WATER CONDITIONING IDAHO FALLS ID 12/10/2019 water/cooler rental 90.00$ 14453 CULLIGAN WATER CONDITIONING IDAHO FALLS ID 1/14/2020 Water/cooler rental 48.00$ 900352051 CURRAN, VICKI S IDAHO FALLS ID 12/20/2019 Payroll Expense 712.58$ 900351870 CURTIS, HOLLY IDAHO FALLS ID 12/20/2019 Payroll Expense 5,616.68$ 900351338 CUSHMAN, HALEY IDAHO FALLS ID 12/20/2019 Payroll Expense 895.06$ 900351807 DAHL, SUSAN A IDAHO FALLS ID 12/20/2019 Payroll Expense 625.85$ 900352237 DAKU, SCOTT J RIGBY ID 12/20/2019 Payroll Expense 2,574.01$ 900351162 DALEY, CONNIE J IDAHO FALLS ID 12/20/2019 Payroll Expense 3,508.59$ 900351301 DALLEY, MEGAN E BLACKFOOT ID 12/20/2019 Payroll Expense 3,291.67$ 900351339 DANGERFIELD, CORY R IDAHO FALLS ID 12/20/2019 Payroll Expense 3,016.11$ 900351241 DANIELS, RENAE Y IDAHO FALLS ID 12/20/2019 Payroll Expense 693.53$ 900351240 DANIELSON, KATHERINE A IDAHO FALLS ID 12/20/2019 Payroll Expense 4,816.67$ 900351871 DANKS, DARRYL S IDAHO FALLS ID 12/20/2019 Payroll Expense 2,771.37$ 900352352 DASHER, HOLLY S IDAHO FALLS ID 12/20/2019 Payroll Expense 4,241.67$ 900351946 DAUM, KATHRYN B IDAHO FALLS ID 12/20/2019 Payroll Expense 687.69$ 900352128 DAVIDSON, TARAH N IDAHO FALLS ID 12/20/2019 Payroll Expense 4,308.34$ 900352393 DAVIES, VAL D IDAHO FALLS ID 12/20/2019 Payroll Expense 210.00$ 2017836 DAVIS, BETH IDAHO FALLS ID 1/15/2020 Lunch Refund 114.00$ 900352238 DAVIS, CHRISTINE M IDAHO FALLS ID 12/20/2019 Payroll Expense 2,051.63$ 900351163 DAVIS, DEBRA B IDAHO FALLS ID 12/20/2019 Payroll Expense 3,113.44$ 900351340 DAVIS, DERRA D IDAHO FALLS ID 12/20/2019 Payroll Expense 4,641.67$ 900351947 DAVIS, JEANNE A IDAHO FALLS ID 12/20/2019 Payroll Expense 3,208.34$ 900351808 DAVIS, TRACY R AMMON ID 12/20/2019 Payroll Expense 4,856.67$ Page 13 Check Number Vendor City State Check Date Description Amount 900352239 DAY, SYDNI L IDAHO FALLS ID 12/20/2019 Payroll Expense 3,775.00$ 900351394 DAY, VICTORIA RIGBY ID 12/20/2019 Payroll Expense 4,966.67$ 900352394 DAYLEY, MONTE E IDAHO FALLS ID 12/20/2019 Payroll Expense 40.00$ 900351395 DE YOUNG, MARY JANE IDAHO FALLS ID 12/20/2019 Payroll Expense 995.38$ 900352240 DEGARLAIS, HEIDI L IDAHO FALLS ID 12/20/2019 Payroll Expense 996.34$ 900351640 DEJONG, PAMELA NICHOLE BASALT ID 12/20/2019 Payroll Expense 801.15$ 900351641 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,418.98$ 738 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/8/2020 Payroll accrual 14,042.93$ 738 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/8/2020 Payroll accrual 973.00$ 738 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/8/2020 Payroll accrual 6,545.46$ 738 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/8/2020 Payroll accrual 14,553.30$ 738 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/8/2020 Payroll accrual 856.35$ 738 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/8/2020 Admin Fee for January 2020 215.00$ 5021 DEMCO INC MADISON WI 1/15/2020 Longfellow Library Supplies 825.66$ 900351948 DEMOPOULOS, THOMAS P IDAHO FALLS ID 12/20/2019 Payroll Expense 732.54$ 900351443 DENISON, DOROTHY S IDAHO FALLS ID 12/20/2019 Payroll Expense 606.23$ 67823 DENNERT, BARRY IDAHO FALLS ID 12/12/2019 CPR Training 104.94$ 900351713 DENNERT, HEIDI L IDAHO FALLS ID 12/20/2019 Payroll Expense 721.68$ 2017639 DENNING PUMP, INC AMMON ID 12/11/2019 Erickson Well Pump 968.00$ 2017639 DENNING PUMP, INC AMMON ID 12/11/2019 Edgemont Well Pump 10,553.95$ 3002503 DESHON, BARBARA L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,165.93$ 900351949 DETRICK, TRACIE B IDAHO FALLS ID 12/20/2019 Payroll Expense 5,541.68$ 900352129 DETWILER, DIANNE L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,577.66$ 2017640 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 12/11/2019 Nov Inv 451.00$ 2017837 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 1/15/2020 Inv LG129119 530.44$ 900352241 DEVINE, ROBERT F RIGBY ID 12/20/2019 Payroll Expense 9,130.34$ 2017838 DILLON TOYOTA-LIFT EAGLE ID 1/15/2020 Scheduled maintenance for 79.00$ 900351592 DILWORTH, LINDA K IDAHO FALLS ID 12/20/2019 Payroll Expense 5,851.68$ 900352412 DISNEY, THEA IDAHO FALLS ID 12/20/2019 Payroll Expense 1,372.07$ 900352130 DIXON, BEVERLY J IDAHO FALLS ID 12/20/2019 Payroll Expense 1,582.15$ 900351872 DIXON, CAMI L IDAHO FALLS ID 12/20/2019 Payroll Expense 4,021.67$ 900351164 DIXON, DANIELE K IDAHO FALLS ID 12/20/2019 Payroll Expense 2,630.16$ 2017839 DIXON, KYLIE IDAHO FALLS ID 1/15/2020 EL West Regional Leadership 220.50$ 900351752 DIXON, KYLIE D IDAHO FALLS ID 12/20/2019 Payroll Expense 6,968.59$ 67837 DLG ENTERPRISES, INC.WINTER HAVEN FL 1/9/2020 Conference Registration 406.40$ 2017641 DLT SOLUTIONS, LLC Atlanta GA 12/11/2019 Solarwinds Renewal 1/23/2020 9,718.61$ 900351642 DOHERTY, LANA M IDAHO FALLS ID 12/20/2019 Payroll Expense 4,458.34$ 900351396 DOLINAR, SHELLEY B IDAHO FALLS ID 12/20/2019 Payroll Expense 4,330.31$ 900351444 DOMAN, DEBBIE L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,193.32$ 900351491 DOMAN, MARLEE I RIGBY ID 12/20/2019 Payroll Expense 3,283.34$ 2017642 DOMINO'S PIZZA AMMON ID 12/11/2019 Food Items: Pizza 4,543.50$ 2017840 DOMINO'S PIZZA AMMON ID 1/15/2020 Food Items: Pizza 3,984.50$ Page 14 Check Number Vendor City State Check Date Description Amount 1316 DOMINO'S PIZZA AMMON ID 12/10/2019 Pizza for student council 62.85$ 900351341 DOMPIER, CATHERINE C IDAHO FALLS ID 12/20/2019 Payroll Expense 4,641.67$ 65015 DONNELLEY SPORTS TWIN FALLS ID 1/6/2020 warmup shirts BBB club 484.80$ 900352131 DONNELLY, JESSICA M IDAHO FALLS ID 12/20/2019 Payroll Expense 3,583.34$ 3002511 DRAPER, STUART L IDAHO FALLS ID 12/20/2019 Payroll Expense 827.50$ 3002504 DRIPS, DANIEL A IDAHO FALLS ID 12/20/2019 Payroll Expense 2,047.86$ 65029 DRIVELINE BASEBALL KENT WA 1/9/2020 Equip Baseball Club 1,691.94$ 900352242 DROLLINGER, SARAH J RIGBY ID 12/20/2019 Payroll Expense 4,861.91$ 900351445 DRYER, MORGAN E REXBURG ID 12/20/2019 Payroll Expense 926.54$ 10876 DRYSDALE, MARGARET IDAHO FALLS ID 12/18/2019 Reimbursement for Supplies-76.92$ 900352353 DRYSDALE, MARGARET A IDAHO FALLS ID 12/20/2019 Payroll Expense 3,775.00$ 2017736 DUARTE, JANETTE IDAHO FALLS ID 12/20/2019 11/1 - 11/22 Mileage 47.39$ 2017841 DUARTE, JANETTE IDAHO FALLS ID 1/15/2020 12/2 - 12/19 Mileage 36.74$ 900351397 DUARTE, JANETTE IDAHO FALLS ID 12/20/2019 Payroll Expense 1,832.09$ 900352467 DUFF, SUSAN C BLACKFOOT ID 12/20/2019 Payroll Expense 499.71$ 900351873 DUFFIELD, JULIE R AMMON ID 12/20/2019 Payroll Expense 4,766.67$ 3002480 DUFFIN, NICOLE K IDAHO FALLS ID 12/20/2019 Payroll Expense 1,529.10$ 900351548 DUITSMAN, KHIRA N IDAHO FALLS ID 12/20/2019 Payroll Expense 3,541.67$ 900351492 DUMONTE, RYAN L SHELLEY ID 12/20/2019 Payroll Expense 3,358.34$ 900352468 DUNBAR, MEGGAN M IDAHO FALLS ID 12/20/2019 Payroll Expense 763.99$ 900352243 DUNCAN, TONA IDAHO FALLS ID 12/20/2019 Payroll Expense 1,396.72$ 900352354 DUNN, SANDRA L AMMON ID 12/20/2019 Payroll Expense 6,016.68$ 900352132 DUNNELLS, KRISTEN B AMMON ID 12/20/2019 Payroll Expense 3,291.67$ 10879 DURFEE, ANNA IONA ID 12/20/2019 Reimbursement for Panel Lunch 62.83$ 2017842 DURFEE, ANNA IONA ID 1/15/2020 Per Diem Idaho Education 140.00$ 900352355 DURFEE, ANNA D IONA ID 12/20/2019 Payroll Expense 4,331.34$ 900352356 DURFEE, ARIK S IONA ID 12/20/2019 Payroll Expense 4,516.34$ 65037 EAGLE HIGH SCHOOL EAGLE ID 1/15/2020 entry fees Debate Club 160.00$ 900351809 EARNEST, DIANE E IDAHO FALLS ID 12/20/2019 Payroll Expense 751.47$ 900352522 EARNEST, KARIANNE M IDAHO FALLS ID 12/20/2019 Payroll Expense 108.00$ 2017843 EASTERN IDAHO TECH COLLEGE IDAHO FALLS ID 1/15/2020 Room Rental 95.00$ 900351643 ECKERSELL, LACEY R IDAHO FALLS ID 12/20/2019 Payroll Expense 4,041.67$ 900351874 ECKMAN, BRYN N ST ANTHONY ID 12/20/2019 Payroll Expense 3,596.67$ 2017781 ECMC SAINT PAUL MN 12/20/2019 Dec Garn A.R. # xxx-xx-7317 131.25$ 900352133 EGBERT, WHITNEY K REXBURG ID 12/20/2019 Payroll Expense 3,561.34$ 900351302 EHLERS, AMY M RIGBY ID 12/20/2019 Payroll Expense 4,208.34$ 2017801 EHRESMAN, BRANDI 1/8/2020 Mileage Reimbursement Lego 80.00$ 900352244 EKKER, ANGELA AMMON ID 12/20/2019 Payroll Expense 1,798.52$ 2017844 EL EDUCATION NEW YORK NY 1/15/2020 Cooperation Agreement 30,225.00$ 900352052 ELG, COLLEEN AMMON ID 12/20/2019 Payroll Expense 661.43$ 900351342 ELISON, JAMIE T IDAHO FALLS ID 12/20/2019 Payroll Expense 653.29$ 900351950 ELISON, MICHELE M BLACKFOOT ID 12/20/2019 Payroll Expense 3,250.00$ Page 15 Check Number Vendor City State Check Date Description Amount 67808 ELITE APPAREL REXBURG ID 12/5/2019 Shirts Greco/Freestyle 770.00$ 2017845 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 1/15/2020 Dec Inv 6,630.00$ 1706 ELLER, CLAIRE RIGBY ID 12/16/2019 Reimbursement for Classroom 10.62$ 1709 ELLER, CLAIRE RIGBY ID 1/10/2020 classroom supplies 43.75$ 900352329 ELLER, CLAIRE L RIGBY ID 12/20/2019 Payroll Expense 4,291.67$ 900352245 ELLINGSON, MITZI L IDAHO FALLS ID 12/20/2019 Payroll Expense 5,283.34$ 900351303 ELLIOTT, CLAUDIA IDAHO FALLS ID 12/20/2019 Payroll Expense 1,261.24$ 900352053 ELLIS, JOHN B IDAHO FALLS ID 12/20/2019 Payroll Expense 983.49$ 900351875 ELORDI, BRENDA E IDAHO FALLS ID 12/20/2019 Payroll Expense 4,079.50$ 900352395 ELORDI, TREVOR IDAHO FALLS ID 12/20/2019 Payroll Expense 367.38$ 900352246 ELSBREE, DICK C AMMON ID 12/20/2019 Payroll Expense 4,869.32$ 900351242 ELSER, MARIE L IDAHO FALLS ID 12/20/2019 Payroll Expense 5,083.34$ 2017643 EMERSON HIGH SCHOOL IDAHO FALLS ID 12/11/2019 reimbursement for supplies 119.68$ 2017716 EMERSON HIGH SCHOOL IDAHO FALLS ID 12/18/2019 Reimbursement 9,471.09$ 900351810 EMPEY, KODY M IDAHO FALLS ID 12/20/2019 Payroll Expense 3,070.57$ 900352134 EMPEY, SPENCER C IDAHO FALLS ID 12/20/2019 Payroll Expense 5,206.94$ 900351644 EMPEY, STEPHANIE A IDAHO FALLS ID 12/20/2019 Payroll Expense 2,342.20$ 900351343 ENGE, TERESA S IDAHO FALLS ID 12/20/2019 Payroll Expense 1,093.15$ 900351876 ENGELSTAD, SHERREE K IDAHO FALLS ID 12/20/2019 Payroll Expense 1,961.64$ 900352247 ENGLAND, DAVID J IDAHO FALLS ID 12/20/2019 Payroll Expense 8,009.59$ 900351446 ENGLAND, JENNIFER E IDAHO FALLS ID 12/20/2019 Payroll Expense 1,263.88$ 900351165 ERICKSON, DAVID IDAHO FALLS ID 12/20/2019 Payroll Expense 1,393.41$ 900351344 ERICKSON, KEVA K IDAHO FALLS ID 12/20/2019 Payroll Expense 4,550.00$ 900351593 ERICKSON, LORNA L AMMON ID 12/20/2019 Payroll Expense 500.14$ 900352425 ERICKSON, STEVEN D IDAHO FALLS ID 12/20/2019 Payroll Expense 571.01$ 900352248 ERIKSEN, JEFFREY IDAHO FALLS ID 12/20/2019 Payroll Expense 5,416.68$ 900352469 ERIKSON, KATHY IDAHO FALLS ID 12/20/2019 Payroll Expense 465.98$ 900352426 ESPLIN, HANNAH M FIRTH ID 12/20/2019 Payroll Expense 351.10$ 900352013 EVANS, JUSTIN W IDAHO FALLS ID 12/20/2019 Payroll Expense 2,918.77$ 900352135 EVANS, LISA A IDAHO FALLS ID 12/20/2019 Payroll Expense 1,321.26$ 900351594 EVANS, ROBIN M IDAHO FALLS ID 12/20/2019 Payroll Expense 6,245.62$ 2017737 EXTREME BALLROOM CO, LLC AMMON ID 12/20/2019 Afterschool Instruction 14 700.00$ 900352054 EYSTER, ERIC M IDAHO FALLS ID 12/20/2019 Payroll Expense 1,008.30$ 900351398 FARNES, CHRISTINA J IDAHO FALLS ID 12/20/2019 Payroll Expense 903.00$ 900351714 FARNES, JANET C IDAHO FALLS ID 12/20/2019 Payroll Expense 3,409.76$ 900352136 FARNES, JEFFREY D IDAHO FALLS ID 12/20/2019 Payroll Expense 4,061.84$ 900352249 FARNSWORTH, IAN KEITH IDAHO FALLS ID 12/20/2019 Payroll Expense 2,356.05$ 900351753 FARNSWORTH, LORI C IDAHO FALLS ID 12/20/2019 Payroll Expense 5,083.34$ 2017644 FARR CANDY CO IDAHO FALLS ID 12/11/2019 Monkey/Moose Bars 1,008.00$ 900351166 FARRAR, IAN K AMMON ID 12/20/2019 Payroll Expense 3,107.65$ 900352396 FAW, MELISSA M IDAHO FALLS ID 12/20/2019 Payroll Expense 382.25$ 3002476 FEDDER, FRANCES E IDAHO FALLS ID 12/20/2019 Payroll Expense 525.08$ Page 16 Check Number Vendor City State Check Date Description Amount 900352055 FELLOWS, CRAIG D IDAHO FALLS ID 12/20/2019 Payroll Expense 1,923.44$ 2017846 FERGUSON ENTERPRISES #1810 DALLAS TX 1/15/2020 Erickson Water Heater 1,394.71$ 900351493 FERGUSON, JANICE L IDAHO FALLS ID 12/20/2019 Payroll Expense 5,333.34$ 900351447 FERGUSON, MEGAN E REXBURG ID 12/20/2019 Payroll Expense 3,373.34$ 900351595 FERGUSON, SHARON J IDAHO FALLS ID 12/20/2019 Payroll Expense 616.02$ 2017614 FIDELITY SECURITY LIFE PHOENIX AZ 12/5/2019 Payroll accrual 11.44$ 2017614 FIDELITY SECURITY LIFE PHOENIX AZ 12/5/2019 Payroll accrual 6,247.44$ 2017614 FIDELITY SECURITY LIFE PHOENIX AZ 12/5/2019 Payroll accrual 22.88$ 2017793 FIDELITY SECURITY LIFE PHOENIX AZ 1/8/2020 Payroll accrual 6,298.58$ 900351951 FIELD, ANNA K IDAHO FALLS ID 12/20/2019 Payroll Expense 2,419.95$ 900351399 FIELD, DARLENE M IDAHO FALLS ID 12/20/2019 Payroll Expense 1,059.69$ 900352137 FIELD, KEVIN W IDAHO FALLS ID 12/20/2019 Payroll Expense 3,541.67$ 900351877 FIELDING, CATHRYN C IDAHO FALLS ID 12/20/2019 Payroll Expense 3,850.00$ 900351754 FIELDS, TES L IDAHO FALLS ID 12/20/2019 Payroll Expense 3,541.67$ 900351952 FINANCE, CHARLES J IDAHO FALLS ID 12/20/2019 Payroll Expense 3,775.00$ 2017717 FINLAYSON, ROBERTA IDAHO FALLS ID 12/18/2019 Reimbursement for Rental car 140.92$ 2017847 FINLAYSON, ROBERTA IDAHO FALLS ID 1/15/2020 8/13 - 12/19 Mileage 254.76$ 2017847 FINLAYSON, ROBERTA IDAHO FALLS ID 1/15/2020 Rural District Symposium 177.50$ 2017847 FINLAYSON, ROBERTA IDAHO FALLS ID 1/15/2020 OSHA & CTS Meeting 177.50$ 900352523 FINLAYSON, ROBERTA C IDAHO FALLS ID 12/20/2019 Payroll Expense 8,062.92$ 900351953 FISHER, LORI N AMMON ID 12/20/2019 Payroll Expense 2,076.69$ 900352138 FISHER, TAUNA L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,275.80$ 67809 FIT ATHLETICS SMITHFIELD UT 12/5/2019 Uniforms 1,025.00$ 900352427 FITZPATRICK, AMANDA D IDAHO FALLS ID 12/20/2019 Payroll Expense 198.24$ 900352250 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 12/20/2019 Payroll Expense 2,593.92$ 900351715 FITZWATER, KEYANDRA M IDAHO FALLS ID 12/20/2019 Payroll Expense 3,291.67$ 900352330 FLANSBURG, RONALEE TETON ID 12/20/2019 Payroll Expense 3,250.00$ 900351755 FLORES, ROSA MAR IDAHO FALLS ID 12/20/2019 Payroll Expense 581.62$ 900351243 FLORES, ROXANA A IDAHO FALLS ID 12/20/2019 Payroll Expense 2,316.64$ 900351716 FLYNN, JUNKO F IDAHO FALLS ID 12/20/2019 Payroll Expense 1,742.07$ 900352056 FOERSTER, MELISSA A AMMON ID 12/20/2019 Payroll Expense 1,671.42$ 900352139 FOHS, JODI E IDAHO FALLS ID 12/20/2019 Payroll Expense 2,056.98$ 900352140 FOHS, JUDIE G IDAHO FALLS ID 12/20/2019 Payroll Expense 764.12$ 900351400 FORD, CALLIE M IDAHO FALLS ID 12/20/2019 Payroll Expense 5,416.68$ 900352057 FORD, DEBORAH L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,229.62$ 2017848 FORD, MELANIE IDAHO FALLS ID 1/15/2020 Dec Miles 20.72$ 900351244 FORD, MELANIE IDAHO FALLS ID 12/20/2019 Payroll Expense 1,209.05$ 2017738 FORMLABS SOMERVILLE MA 12/20/2019 Equipment for Heath Maeck 2,949.52$ 2017738 FORMLABS SOMERVILLE MA 12/20/2019 Equipment for Heath Maeck 2,890.69$ 900352470 FOSTER, CRYSTAL C IDAHO FALLS ID 12/20/2019 Payroll Expense 477.83$ 900351494 FOSTER, KRISTINE L IDAHO FALLS ID 12/20/2019 Payroll Expense 5,766.68$ 900351717 FOWERS, JULIE J IDAHO FALLS ID 12/20/2019 Payroll Expense 868.52$ Page 17 Check Number Vendor City State Check Date Description Amount 900351401 FRANCIS, KATHERINE IDAHO FALLS ID 12/20/2019 Payroll Expense 7,030.84$ 900351596 FRANCIS, MELANIE IDAHO FALLS ID 12/20/2019 Payroll Expense 1,103.94$ 3002538 FRANCK, LYNN R IDAHO FALLS ID 12/20/2019 Payroll Expense 235.12$ 14454 FRAZIER, HOLLY IDAHO FALLS ID 1/14/2020 per diem - PBIS training -177.50$ 900351954 FRAZIER, HOLLY A IDAHO FALLS ID 12/20/2019 Payroll Expense 4,958.34$ 14455 FREDERICK, MARCELENE AMMON ID 1/14/2020 per diem - PBIS training -177.50$ 900351955 FREDERICK, MARCELENE C AMMON ID 12/20/2019 Payroll Expense 3,925.00$ 900351645 FREDERICKS, COURTNEY L REXBURG ID 12/20/2019 Payroll Expense 355.85$ 2017782 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 12/20/2019 Dec Garn S.J. # xxx-xx-9696 425.00$ 900351597 FRICKEY, DIANA K RIGBY ID 12/20/2019 Payroll Expense 5,633.34$ 900352058 FROST III, RALPH C IDAHO FALLS ID 12/20/2019 Payroll Expense 5,937.48$ 67810 FROST STRUCTURAL ENGINEERING IDAHO FALLS ID 12/5/2019 Scoreboard attachment 1,500.00$ 2017646 FROST STRUCTURAL ENGINEERING IDAHO FALLS ID 12/11/2019 IFHS Gym Evaluation 1,125.00$ 900351167 FROST, MISTTY L IDAHO FALLS ID 12/20/2019 Payroll Expense 2,729.29$ 900352059 FROST, SARA W IDAHO FALLS ID 12/20/2019 Payroll Expense 2,170.64$ 2017647 FUGLEBERG, DUANE IDAHO FALLS ID 12/11/2019 Lunch Refund 79.75$ 2015959 FUGLEBERG, DUANE IDAHO FALLS ID 12/6/2019 Lunch Refund (79.75)$ 2017802 FULLMER, CHRISTINA IDAHO FALLS ID 1/8/2020 21st CCLC Sponsored Training 52.50$ 900351646 FULLMER, CHRISTINA L IDAHO FALLS ID 12/20/2019 Payroll Expense 5,333.34$ 2017739 FULLMER, STEPHANIE IDAHO FALLS ID 12/20/2019 Reimbursement for Clinical 25.92$ 2017648 GAIL A KISLING MS CCL SLP INC AMMON ID 12/11/2019 Inv 1044 3,640.65$ 2017740 GAIL A KISLING MS CCL SLP INC AMMON ID 12/20/2019 Inv 1045 2,459.60$ 900351956 GALBRETH, HEIDI M IDAHO FALLS ID 12/20/2019 Payroll Expense 5,308.34$ 900351549 GALLAGHER, AMY IDAHO FALLS ID 12/20/2019 Payroll Expense 4,941.67$ 900352357 GALLEGOS, JOSEFA IDAHO FALLS ID 12/20/2019 Payroll Expense 3,541.67$ 900352331 GAPPMAYER, PATRICIA D IDAHO FALLS ID 12/20/2019 Payroll Expense 3,283.34$ 900352524 GARCIA, ANITA M IDAHO FALLS ID 12/20/2019 Payroll Expense 121.50$ 900352060 GARCIA, MARIA G AMMON ID 12/20/2019 Payroll Expense 1,039.85$ 900352525 GARDNER, VIONA KAY BLACKFOOT ID 12/20/2019 Payroll Expense 3,208.34$ 900351878 GARNER, CARRIE IDAHO FALLS ID 12/20/2019 Payroll Expense 5,108.34$ 900352509 GARNER, KELLIE A IDAHO FALLS ID 12/20/2019 Payroll Expense 445.59$ 900351647 GATES, RACHEL L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,810.84$ 900351648 GATES, WALTER M IDAHO FALLS ID 12/20/2019 Payroll Expense 3,583.34$ 2017849 GATICA, YULIANA IDAHO FALLS ID 1/15/2020 8/2 - 12/20 Mileage 109.56$ 900351879 GATICA, YULIANA IDAHO FALLS ID 12/20/2019 Payroll Expense 2,444.52$ 900352471 GATTA, GREGORY A IDAHO FALLS ID 12/20/2019 Payroll Expense 791.20$ 900351345 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 12/20/2019 Payroll Expense 978.78$ 900351649 GEGO, EDITH L IDAHO FALLS ID 12/20/2019 Payroll Expense 859.69$ 900352413 GELINSKEY, BRIAN A IDAHO FALLS ID 12/20/2019 Payroll Expense 559.85$ 2017649 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 12/11/2019 Restock Warehouse 461.10$ 2017649 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 12/11/2019 Non-Food Items 715.62$ 2017649 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 12/11/2019 Non-Food Items 74.32$ Page 18 Check Number Vendor City State Check Date Description Amount 2017850 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/15/2020 Non-Food Items 130.50$ 2017850 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/15/2020 Non-Food Items 399.29$ 2017650 GEORGE, KELLY IDAHO FALLS ID 12/11/2019 Nov Miles 51.04$ 900351811 GEORGE, KELLY S IDAHO FALLS ID 12/20/2019 Payroll Expense 4,333.34$ 900351812 GEORGE, MELINDA A IDAHO FALLS ID 12/20/2019 Payroll Expense 1,770.84$ 900352141 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 12/20/2019 Payroll Expense 4,475.00$ 900351168 GEORGESON, DARETA A IDAHO FALLS ID 12/20/2019 Payroll Expense 2,257.14$ 900351550 GERARD, KATIE D IDAHO FALLS ID 12/20/2019 Payroll Expense 3,775.00$ 3002490 GERARD, LINDA M IDAHO FALLS ID 12/20/2019 Payroll Expense 5,208.34$ 900351957 GERLING, NATANA M IDAHO FALLS ID 12/20/2019 Payroll Expense 716.98$ 900351880 GERRITSEN, DAVID W AMMON ID 12/20/2019 Payroll Expense 4,036.82$ 900351245 GERSTNER, THERESA L IDAHO FALLS ID 12/20/2019 Payroll Expense 619.16$ 900351246 GIANNINI, CHRISTINA Y IDAHO FALLS ID 12/20/2019 Payroll Expense 4,641.67$ 900351169 GIBBS, JEREMY T IDAHO FALLS ID 12/20/2019 Payroll Expense 3,350.18$ 900351756 GIHRING, HOPE M IDAHO FALLS ID 12/20/2019 Payroll Expense 3,541.67$ 900351247 GIL, MEGAN M IDAHO FALLS ID 12/20/2019 Payroll Expense 3,908.34$ 900351248 GILBERT, TRISTEN R IDAHO FALLS ID 12/20/2019 Payroll Expense 3,250.00$ 900351249 GILES, JAREN L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,047.17$ 900351718 GILLMAN, ANGELA IDAHO FALLS ID 12/20/2019 Payroll Expense 5,141.67$ 6076 GLENWOOD SMOKED PRODUCTS, INC IDAHO FALLS ID 12/12/2019 Bunker Safety and Christmas 76.46$ 900351650 GNEITING, ANGELA B AMMON ID 12/20/2019 Payroll Expense 3,775.00$ 900351495 GOING, DONNA MICHELLE IDAHO FALLS ID 12/20/2019 Payroll Expense 704.94$ 900351598 GOLIGHTLY, NATASHA IDAHO FALLS ID 12/20/2019 Payroll Expense 616.72$ 900351599 GONZALEZ, EZMERALDA M IDAHO FALLS ID 12/20/2019 Payroll Expense 1,013.41$ 3002473 GOSE, JENNIFER IDAHO FALLS ID 12/20/2019 Payroll Expense 1,252.50$ 2017803 GOSE, MICHAEL 1/8/2020 Mileage Reimbursement Lego 80.00$ 5245 GOSE, MICHAEL 1/9/2020 Linden Park reimbursement for 105.00$ 900351958 GOTTLOB, ROGER A IDAHO FALLS ID 12/20/2019 Payroll Expense 5,416.68$ 900351402 GOURDET, JANEL M IDAHO FALLS ID 12/20/2019 Payroll Expense 869.68$ 900351757 GRANAT, RAMONA E IDAHO FALLS ID 12/20/2019 Payroll Expense 871.56$ 900351719 GRANT, VICTORIA IDAHO FALLS ID 12/20/2019 Payroll Expense 982.62$ 900351551 GRASMICK, SHERRI L AMMON ID 12/20/2019 Payroll Expense 860.19$ 900352061 GRAY, BONNIE C IDAHO FALLS ID 12/20/2019 Payroll Expense 1,665.48$ 900352142 GRAY, JAKE K IDAHO FALLS ID 12/20/2019 Payroll Expense 2,503.00$ 900352062 GRAY, KRISTIE J SHELLEY ID 12/20/2019 Payroll Expense 1,928.33$ 2017741 GREAT MINDS WASHINGTON DC 12/20/2019 Eureka Math Grade 8 192.60$ 900351881 GREEN, DEBRA L IDAHO FALLS ID 12/20/2019 Payroll Expense 4,166.67$ 900351496 GREEN, KRISTAL R IDAHO FALLS ID 12/20/2019 Payroll Expense 593.36$ 900352332 GREENIG, PAMELA L IDAHO FALLS ID 12/20/2019 Payroll Expense 685.08$ 2017851 GREENSKEEPER LANDSCAPE IDAHO FALLS ID 1/15/2020 Ice Melt 2,475.00$ 900352251 GRETCH, BRADLEY R IDAHO FALLS ID 12/20/2019 Payroll Expense 3,518.87$ 900352472 GRIFFIN, JENNIFFER A IDAHO FALLS ID 12/20/2019 Payroll Expense 369.36$ Page 19 Check Number Vendor City State Check Date Description Amount 900352252 GRIFFITH, CORA L IDAHO FALLS ID 12/20/2019 Payroll Expense 922.99$ 67811 GRIFFITH, KAREN IDAHO FALLS ID 12/5/2019 Yearbook Sweatshirt Refund 30.00$ 900351720 GRIFFITHS, KAYLYN H IDAHO FALLS ID 12/20/2019 Payroll Expense 3,775.00$ 900351346 GRIGG, TIFFINY A IDAHO FALLS ID 12/20/2019 Payroll Expense 999.73$ 900352473 GRIMES, ELIZABETH K IDAHO FALLS ID 12/20/2019 Payroll Expense 197.45$ 900351497 GRIMMER, AMANDA MAY IDAHO FALLS ID 12/20/2019 Payroll Expense 1,812.50$ 900351959 GRISWOLD, NINA J IDAHO FALLS ID 12/20/2019 Payroll Expense 3,386.38$ 3002522 GROBERG, ANGELA M IDAHO FALLS ID 12/20/2019 Payroll Expense 140.30$ 900351758 GROSSARTH, HEATHER M IDAHO FALLS ID 12/20/2019 Payroll Expense 804.89$ 2017852 GROVER, AMANDA IDAHO FALLS ID 1/15/2020 CDL Reimbursement 91.00$ 3002505 GROVER, KELLIE R AMMON ID 12/20/2019 Payroll Expense 705.76$ 900351651 GRUBBS, LIZBETH ANNE IDAHO FALLS ID 12/20/2019 Payroll Expense 896.09$ 900352397 GRUNIG, NICHOLAS J POCATELLO ID 12/20/2019 Payroll Expense 198.09$ 2017651 GUENTHER, INES IDAHO FALLS ID 12/11/2019 8/20 - 8/28 Mileage 29.26$ 2017742 GUENTHER, INES IDAHO FALLS ID 12/20/2019 9/9 - 11/22 Mileage 242.88$ 900351652 GUENTHER, INES M IDAHO FALLS ID 12/20/2019 Payroll Expense 3,268.54$ 900351653 GUERRERO, CARLOS IDAHO FALLS ID 12/20/2019 Payroll Expense 3,324.49$ 900351498 GUITRON, MEGAN A AMMON ID 12/20/2019 Payroll Expense 1,887.50$ 900352253 GUNDERSON, JARED W IDAHO FALLS ID 12/20/2019 Payroll Expense 3,978.48$ 900351960 GUZA, GREGORY M AMMON ID 12/20/2019 Payroll Expense 5,888.44$ 900352143 GUZA, HEIDI IDAHO FALLS ID 12/20/2019 Payroll Expense 6,153.59$ 2017853 GYLES, PAT IDAHO FALLS ID 1/15/2020 10/1 - 12/19 Mileage 119.81$ 900352358 GYLES, PAT IDAHO FALLS ID 12/20/2019 Payroll Expense 5,333.34$ 900351961 HAAS, JENNIFER W IDAHO FALLS ID 12/20/2019 Payroll Expense 3,971.09$ 900351170 HACKETT, KAYLYNN IDAHO FALLS ID 12/20/2019 Payroll Expense 5,318.77$ 900352254 HADDON, HAYDEN M IDAHO FALLS ID 12/20/2019 Payroll Expense 1,996.74$ 900351552 HADERLIE, STEPHANIE G IDAHO FALLS ID 12/20/2019 Payroll Expense 1,153.79$ 900352333 HADLEY, KRISTIN BODILY RIGBY ID 12/20/2019 Payroll Expense 3,775.00$ 900351882 HAFF, KRISTEN E IDAHO FALLS ID 12/20/2019 Payroll Expense 3,283.34$ 900352428 HALE, CASSANDRA A IDAHO FALLS ID 12/20/2019 Payroll Expense 390.35$ 900352334 HALE, ERIC L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,770.66$ 900352144 HALE, ORLAND WADE IDAHO FALLS ID 12/20/2019 Payroll Expense 1,292.55$ 900351600 HALL, AMANDA S IDAHO FALLS ID 12/20/2019 Payroll Expense 4,600.00$ 900352063 HALL, CAROL LYNN IDAHO FALLS ID 12/20/2019 Payroll Expense 517.29$ 900351813 HALL, PAULA L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,933.27$ 900351448 HALLAM, ABIGAIL R RIGBY ID 12/20/2019 Payroll Expense 1,074.83$ 900351347 HAMMERLAND, KATELYN S IDAHO FALLS ID 12/20/2019 Payroll Expense 3,325.00$ 900351304 HAMMON, EVONNA MARIE IDAHO FALLS ID 12/20/2019 Payroll Expense 5,191.67$ 900351654 HAMMON, MORGAN J IDAHO FALLS ID 12/20/2019 Payroll Expense 4,276.67$ 900351553 HAMMON, TREENA I SHELLEY ID 12/20/2019 Payroll Expense 510.19$ 900351759 HAMMOND, BRECCA IDAHO FALLS ID 12/20/2019 Payroll Expense 632.11$ 2017743 HAMPTON INN & SUITES BOISE-DOWNTOWN BOISE ID 12/20/2019 G Boland lodging Assoc 194.00$ Page 20 Check Number Vendor City State Check Date Description Amount 900351962 HANCOCK, ALLISON M AMMON ID 12/20/2019 Payroll Expense 4,445.84$ 2017652 HANDS OF HOPE HOME HEALTH, INC IDAHO FALLS ID 12/11/2019 Inv 3541 792.00$ 2017854 HANDS OF HOPE HOME HEALTH, INC IDAHO FALLS ID 1/15/2020 Inv 3652 674.00$ 900351721 HANNAH, JAMES E IDAHO FALLS ID 12/20/2019 Payroll Expense 637.50$ 900352255 HANNEMAN, JENNIFER K IDAHO FALLS ID 12/20/2019 Payroll Expense 511.89$ 900352145 HANSEL, SIOBHAN M IDAHO FALLS ID 12/20/2019 Payroll Expense 3,163.98$ 3002512 HANSEN, ALLYN C IDAHO FALLS ID 12/20/2019 Payroll Expense 87.50$ 900351403 HANSEN, CORINNE E IDAHO FALLS ID 12/20/2019 Payroll Expense 926.40$ 900351883 HANSEN, DIANE B IDAHO FALLS ID 12/20/2019 Payroll Expense 1,543.97$ 900352256 HANSEN, GRACE IDAHO FALLS ID 12/20/2019 Payroll Expense 3,650.00$ 900351655 HANSEN, JESSICA IDAHO FALLS ID 12/20/2019 Payroll Expense 3,700.00$ 900351250 HANSEN, KRISTINE M IDAHO FALLS ID 12/20/2019 Payroll Expense 4,141.67$ 3002493 HANSEN, LEANN M IDAHO FALLS ID 12/20/2019 Payroll Expense 665.43$ 900351499 HANSEN, MARCI WILKES IDAHO FALLS ID 12/20/2019 Payroll Expense 1,222.66$ 900351404 HANSEN, RONI M IDAHO FALLS ID 12/20/2019 Payroll Expense 4,166.67$ 900352474 HANSON, DIANE S IDAHO FALLS ID 12/20/2019 Payroll Expense 326.12$ 14456 HANSON, JAKOB IDAHO FALLS ID 1/14/2020 per diem - PBIS training -177.50$ 900351963 HANSON, JAKOB R IDAHO FALLS ID 12/20/2019 Payroll Expense 3,472.92$ 900351656 HANSON, KATIE A IDAHO FALLS ID 12/20/2019 Payroll Expense 584.59$ 900351251 HANSON, MARCY J IDAHO FALLS ID 12/20/2019 Payroll Expense 5,333.34$ 900351657 HANSON, SHALEIGH M AMMON ID 12/20/2019 Payroll Expense 325.68$ 900351760 HANSON, SHIREE L IDAHO FALLS ID 12/20/2019 Payroll Expense 484.25$ 900351601 HARDMAN, PENNY L IDAHO FALLS ID 12/20/2019 Payroll Expense 5,491.68$ 900352257 HARDY, JERICA L IDAHO FALLS ID 12/20/2019 Payroll Expense 3,996.09$ 65007 HARMAN, CAITLIN IDAHO FALLS ID 12/19/2019 Reimburse WalMart for 105.30$ 900351658 HARMON, BECKY S IDAHO FALLS ID 12/20/2019 Payroll Expense 5,645.59$ 3002513 HARMON, KEAGAN M IDAHO FALLS ID 12/20/2019 Payroll Expense 420.55$ 900351252 HAROLDSEN, STACY D SHELLEY ID 12/20/2019 Payroll Expense 904.25$ 900351500 HARPER, SHERI IDAHO FALLS ID 12/20/2019 Payroll Expense 744.80$ 900351964 HARRINGTON, AMANDA M IDAHO FALLS ID 12/20/2019 Payroll Expense 3,776.32$ 3002481 HARRINGTON, JENNIFER IDAHO FALLS ID 12/20/2019 Payroll Expense 881.29$ 900351405 HARRINGTON, SANDRA AMMON ID 12/20/2019 Payroll Expense 1,658.42$ 900351171 HARRIS, CORRIE A IDAHO FALLS ID 12/20/2019 Payroll Expense 2,952.23$ 900351814 HARRIS, JULIE A IDAHO FALLS ID 12/20/2019 Payroll Expense 1,117.77$ 900351815 HARRISON, MICHELLE L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,082.78$ 900352258 HART JR, HOWARD R IDAHO FALLS ID 12/20/2019 Payroll Expense 5,368.37$ 3002523 HART, JULIE A IDAHO FALLS ID 12/20/2019 Payroll Expense 240.05$ 900351406 HART, LISA B IDAHO FALLS ID 12/20/2019 Payroll Expense 5,116.67$ 900352359 HART, TROY J IDAHO FALLS ID 12/20/2019 Payroll Expense 3,129.28$ 900352526 HARTMAN, NATHAN P IDAHO FALLS ID 12/20/2019 Payroll Expense 380.76$ 900351659 HARTSHORN, AUBREY JO AMMON ID 12/20/2019 Payroll Expense 784.45$ 900352335 HARVEY, MICHAEL D SHELLEY ID 12/20/2019 Payroll Expense 5,681.07$ Page 21 Check Number Vendor City State Check Date Description Amount 900352064 HASLAM, TEENA B IDAHO FALLS ID 12/20/2019 Payroll Expense 1,917.41$ 900352336 HATHAWAY, STEFANIE SUE RIGBY ID 12/20/2019 Payroll Expense 744.54$ 900351172 HAVAS, MARNIE D IDAHO FALLS ID 12/20/2019 Payroll Expense 1,900.48$ 900352414 HAWKINS, MCKENZIE L IDAHO FALLS ID 12/20/2019 Payroll Expense 151.18$ 2017653 HAWS, LARRY IDAHO FALLS ID 12/11/2019 riemb ISBA meals 66.74$ 900351722 HAYES, KELLY G IDAHO FALLS ID 12/20/2019 Payroll Expense 989.15$ 900351884 HAYS, CHAD D IDAHO FALLS ID 12/20/2019 Payroll Expense 4,766.67$ 900351407 HAYS, LISA B IDAHO FALLS ID 12/20/2019 Payroll Expense 3,541.67$ 900352146 HEATH, DAVID IDAHO FALLS ID 12/20/2019 Payroll Expense 5,333.34$ 900352259 HEGERHORST, ANITA SHELLEY ID 12/20/2019 Payroll Expense 3,775.00$ 900351253 HEINER, REBECCA L IDAHO FALLS ID 12/20/2019 Payroll Expense 3,775.00$ 900351965 HELGESON, LAURIE IONA ID 12/20/2019 Payroll Expense 5,616.68$ 65038 HENDRICKS, STEVEN LAYTON UT 1/15/2020 honor Band Clinician Gem 701.40$ 900351885 HENINGTON, PATRICIA J LEWISVILLE ID 12/20/2019 Payroll Expense 2,859.37$ 900352337 HENRIKSON, ANIKA S IDAHO FALLS ID 12/20/2019 Payroll Expense 3,565.00$ 900351501 HERNANDEZ, JOSE L RIGBY ID 12/20/2019 Payroll Expense 3,427.47$ 900352398 HERRICK, MEAGAN SUE IDAHO FALLS ID 12/20/2019 Payroll Expense 143.50$ 900351254 HERWAY, LARA H IDAHO FALLS ID 12/20/2019 Payroll Expense 588.28$ 900352475 HIETT, REBECCA A AMMON ID 12/20/2019 Payroll Expense 271.55$ 900352065 HIGGINSON, DEBRA L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,143.73$ 64988 HIGHLAND HIGH SCHOOL POCATELLO ID 12/9/2019 registration Cheer 250.00$ 900351816 HILDEBRAND, MATTHEW T IDAHO FALLS ID 12/20/2019 Payroll Expense 4,283.34$ 900352014 HILL, BRIAN J ST ANTHONY ID 12/20/2019 Payroll Expense 3,943.37$ 900351449 HILL, KATRINA K AMMON ID 12/20/2019 Payroll Expense 1,002.99$ 900351408 HILL, TYANNA L RIGBY ID 12/20/2019 Payroll Expense 4,980.31$ 64983 HILLCREST HIGH SCHOOL AMMON ID 12/6/2019 entry fee Debate Club 154.00$ 64998 HILLCREST HIGH SCHOOL AMMON ID 12/12/2019 rental Debate Club 520.00$ 900352360 HILLMAN, MIRANDA R IDAHO FALLS ID 12/20/2019 Payroll Expense 1,216.09$ 900351886 HILLYARD, TEEA M AMMON ID 12/20/2019 Payroll Expense 650.64$ 900351761 HILTBRAND, MELISSA A IDAHO FALLS ID 12/20/2019 Payroll Expense 3,775.00$ 2017654 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 12/11/2019 District Office Janitorial 995.00$ 2017855 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 1/15/2020 District Janitorial 995.00$ 900352147 HIVELY, GERYK D LEWISVILLE ID 12/20/2019 Payroll Expense 175.13$ 2017655 HOBART SERVICE ITW FOOD EQUIP CAROL STREAM IL 12/11/2019 Dish Machine Bush Service 709.50$ 900352066 HODGES, KELLY J RIGBY ID 12/20/2019 Payroll Expense 1,574.94$ 900351762 HOFF, HEATHER AMMON ID 12/20/2019 Payroll Expense 889.10$ 164 HOFF, JANE AMMON ID 12/13/2019 Boyes Staff Christmas 300.00$ 14457 HOGGARD, GINA IDAHO FALLS ID 1/14/2020 per diem - PBIS training -177.50$ 900351966 HOGGARD, GINA S IDAHO FALLS ID 12/20/2019 Payroll Expense 5,333.34$ 2017656 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/11/2019 IFHS cross country to 450.00$ 2017656 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/11/2019 IFHS Girls Basketball to 450.00$ 2017656 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/11/2019 7th grade yellowstone trips 11,550.00$ Page 22 Check Number Vendor City State Check Date Description Amount 2017744 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/20/2019 IFHS Wrestling to Twin Falls 1,200.00$ 2017744 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/20/2019 IFHS Wrestling to Blackfoot 450.00$ 2017856 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/15/2020 Skyline Wrestling to Ford 3,277.50$ 2017856 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/15/2020 Skyline Boys Basketball to 1,908.75$ 900351967 HOLLOWAY, SUZANNE IDAHO FALLS ID 12/20/2019 Payroll Expense 3,850.00$ 900351887 HOLM, HOLLY A IDAHO FALLS ID 12/20/2019 Payroll Expense 1,387.09$ 3002497 HOLMAN, BROOKE IDAHO FALLS ID 12/20/2019 Payroll Expense 1,038.12$ 900352148 HOLMES, AMANDA L IDAHO FALLS ID 12/20/2019 Payroll Expense 3,975.00$ 900351968 HOLMES, KYLE R IDAHO FALLS ID 12/20/2019 Payroll Expense 2,458.64$ 900351173 HOLMGREN, ROBYN M AMMON ID 12/20/2019 Payroll Expense 3,117.46$ 900351817 HOLT, CINDY LEE IDAHO FALLS ID 12/20/2019 Payroll Expense 1,171.08$ 900351409 HOLTON, BETHANY A RIGBY ID 12/20/2019 Payroll Expense 4,166.67$ 900352067 HOLVERSON, KURT J IDAHO FALLS ID 12/20/2019 Payroll Expense 1,725.83$ 900351602 HOMER, ANGELA M RIGBY ID 12/20/2019 Payroll Expense 502.44$ 900351255 HOMER, LINDSY SHELLEY ID 12/20/2019 Payroll Expense 3,708.34$ 900351763 HONG, NAN IDAHO FALLS ID 12/20/2019 Payroll Expense 257.29$ 900351174 HORSLEY JR, JIMMY R IDAHO FALLS ID 12/20/2019 Payroll Expense 3,646.04$ 900351603 HORSLEY, BONNIE R IDAHO FALLS ID 12/20/2019 Payroll Expense 1,383.90$ 900351660 HOSKING, DIANA M IDAHO FALLS ID 12/20/2019 Payroll Expense 556.05$ 900352149 HOTT, BEVERLY A IDAHO FALLS ID 12/20/2019 Payroll Expense 5,320.84$ 3002482 HOUCK, TAYLOR L IDAHO FALLS ID 12/20/2019 Payroll Expense 3,250.00$ 2017745 HOUSER, MATTHEW IDAHO FALLS ID 12/20/2019 reimburse Smiths Cups 46.66$ 900352260 HOUSER, MATTHEW IDAHO FALLS ID 12/20/2019 Payroll Expense 4,114.17$ 900351969 HOWARD, GAIL IDAHO FALLS ID 12/20/2019 Payroll Expense 745.97$ 900352399 HOWE, SHELBY F RIGBY ID 12/20/2019 Payroll Expense 102.50$ 900352015 HOWELL, SHANE M IDAHO FALLS ID 12/20/2019 Payroll Expense 3,970.68$ 2017746 HOY, RACHEL IDAHO FALLS ID 12/20/2019 Dec Miles 17.47$ 900351661 HOY, RACHEL L IDAHO FALLS ID 12/20/2019 Payroll Expense 5,585.54$ 900352150 HUBBARD, CHRISTINE M AMMON ID 12/20/2019 Payroll Expense 4,078.75$ 900351502 HUDMAN, CHARITY T IDAHO FALLS ID 12/20/2019 Payroll Expense 719.28$ 900351662 HUDSON, JOYLENE A IDAHO FALLS ID 12/20/2019 Payroll Expense 565.03$ 900352429 HUEGEL, ANTHONY A IDAHO FALLS ID 12/20/2019 Payroll Expense 82.46$ 900351554 HUERTA, CECILIA M AMMON ID 12/20/2019 Payroll Expense 1,322.11$ 900351503 HUGHES, JESSICA N IDAHO FALLS ID 12/20/2019 Payroll Expense 3,325.00$ 2017804 HUGHES, MISTY IDAHO FALLS ID 1/8/2020 Lunch Refund 51.75$ 900351504 HULETT, TYANA L IDAHO FALLS ID 12/20/2019 Payroll Expense 3,775.00$ 900352151 HULL, CHRISTOPHER W IDAHO FALLS ID 12/20/2019 Payroll Expense 4,033.93$ 2017657 HUMMEL ARCHITECTS PLLC BOISE ID 12/11/2019 Sunnyside Addition 78,000.00$ 2017857 HUMMEL ARCHITECTS PLLC BOISE ID 1/15/2020 Sunnyside Addition 43,875.00$ 900351970 HUMPHRIES, JACOB D IDAHO FALLS ID 12/20/2019 Payroll Expense 3,453.87$ 900351410 HUMPHRIES, MORGAN E IDAHO FALLS ID 12/20/2019 Payroll Expense 3,343.34$ 900351971 HUNDLEY, DEBORAH J IDAHO FALLS ID 12/20/2019 Payroll Expense 5,288.34$ Page 23 Check Number Vendor City State Check Date Description Amount 900351663 HUNSAKER, JOAN IDAHO FALLS ID 12/20/2019 Payroll Expense 559.96$ 900351664 HUNSAKER, MARK F IDAHO FALLS ID 12/20/2019 Payroll Expense 7,043.84$ 67824 HUNTER IDAHO FALLS MONUMENTS IDAHO FALLS ID 12/12/2019 2020 Tiger Grizz Plaques 330.00$ 900352068 HUNTSMAN, SHILOH W IDAHO FALLS ID 12/20/2019 Payroll Expense 419.69$ 3002467 HURLEY, CANDICE P IDAHO FALLS ID 12/20/2019 Payroll Expense 964.10$ 900351175 HURLEY, JUSTIN M IDAHO FALLS ID 12/20/2019 Payroll Expense 5,657.43$ 900352152 HURST, DAVID S IDAHO FALLS ID 12/20/2019 Payroll Expense 4,308.34$ 900351972 HURST, MARCIANNE IDAHO FALLS ID 12/20/2019 Payroll Expense 977.64$ 2017805 HURTADO, BANICA 1/8/2020 Mileage Reimbursement Lego 80.00$ 900351723 HYDE, JODI PERKINS IDAHO FALLS ID 12/20/2019 Payroll Expense 632.89$ 900352069 HYMAS, REID J IDAHO FALLS ID 12/20/2019 Payroll Expense 828.47$ 3002524 HYMAS, SCOTT IDAHO FALLS ID 12/20/2019 Payroll Expense 13.19$ 900352527 IBEY, KATIE AMMON ID 12/20/2019 Payroll Expense 293.90$ 2017658 IDAHO COMMUNICATIONS, LLC PORTLAND OR 12/11/2019 Open PO 100.00$ 2017858 IDAHO COMMUNICATIONS, LLC PORTLAND OR 1/15/2020 Open PO 100.00$ 2017783 IDAHO DEPARTMENT OF LABOR BOISE ID 12/20/2019 Dec Garn L.A. # xxx-xx-9844 183.71$ 2017859 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 1/15/2020 Payment for student courses 525.00$ 2017859 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 1/15/2020 IDLA Invoice 91173-1,2 for 300.00$ 2017747 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 12/20/2019 6th grade field trip Black 2,523.00$ 2017806 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 1/8/2020 Principal Meeting room rental 100.00$ 2017860 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 1/15/2020 Field Trip 3rd graders Feb 7 2,214.00$ 67825 IDAHO FALLS PARKS & RECREATION IDAHO FALLS ID 12/12/2019 Remainder Homecoming Rental 271.00$ 67829 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/16/2019 October Pcard Billing 10,534.61$ 67830 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/16/2019 November Pcard Billing 23,776.36$ 10886 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/15/2020 P-card bill 8,194.75$ 1116 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/10/2019 Hawthorne Matching funds (4,768.45)$ 6075 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/11/2019 Bunker Bill Back 227.97$ 165 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/19/2019 Boyes Bill Backs 856.13$ 1153 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/19/2019 Hawthorne Bill Back Matching 4,768.45$ 5244 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/20/2019 Linden Park Pcard 2,603.32$ 2763 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/20/2019 Temple View Bill Back 4,872.19$ 1711 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/10/2020 Idaho Falls School District 8,378.59$ 64980 IDAHO FALLS YOUTH HOCKEY ASSOCIATION IDAHO FALLS ID 12/5/2019 Reed Hansen travel per teton 135.00$ 2017659 IDAHO IRRIGATION DIST IDAHO FALLS ID 12/11/2019 # 914 School 91 1,168.03$ 2017816 IDAHO IRRIGATION DIST IDAHO FALLS ID 1/9/2020 # 914 School 91 1,522.00$ 2017659 IDAHO IRRIGATION DIST IDAHO FALLS ID 1/9/2020 # 914 School 91 (1,168.03)$ 67826 IDAHO STATE TAX COMMISSION BOISE ID 12/12/2019 November State Tax 863.43$ 2017784 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 12/20/2019 Dec Garn S.J. # xxx-xx-8688 150.00$ 2017784 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 12/20/2019 Dec Garn N.D. # xxx-xx-7426 116.98$ 2017784 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 12/20/2019 Dec Garn R.M. # xxx-xx-8190 572.09$ 2017784 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 12/20/2019 Dec Garn A.W. # xxx-xx-4564 812.70$ 2017784 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 12/20/2019 Dec Garn J.D. # xxx-xx-4975 96.43$ Page 24 Check Number Vendor City State Check Date Description Amount 2017784 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 12/20/2019 Dec Garn E.V. # xxx-xx-1205 90.00$ 10883 IDAHO STATE TAX COMMISSION BOISE ID 1/8/2020 Sales Tax collected 10/1/19-113.40$ 735 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2019 Payroll accrual 5,851.00$ 735 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2019 Payroll accrual 103,576.00$ 735 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2019 Payroll accrual -$ 735 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2019 Payroll accrual -$ 735 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2019 Payroll accrual -$ 735 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2019 Payroll accrual -$ 735 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2019 Payroll accrual -$ 735 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2019 Payroll accrual -$ 735 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2019 Payroll accrual -$ 735 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2019 Payroll accrual 186.00$ 735 IDAHO STATE TAX COMMISSION BOISE ID 12/20/2019 Payroll accrual 89.00$ 65027 IF SIGNS IDAHO FALLS ID 1/8/2020 Cheer Signs 180.00$ 2017706 IFEA IDAHO FALLS ID 12/18/2019 Payroll accrual 12,017.73$ 2017748 IHCC: THE LEARNING CENTER IDAHO FALLS ID 12/20/2019 Nov/Dec Inv 12,106.74$ 65016 IHSAA BOISE ID 1/6/2020 Additional Coaches cards Ath 245.00$ 900351348 ILSLEY, STACY D IDAHO FALLS ID 12/20/2019 Payroll Expense 3,366.67$ 2017660 IMAGINATION PLAYGROUND, LLC Providence RI 12/11/2019 Playground Items 6,609.65$ 65017 IMEA TWIN FALLS ID 1/6/2020 Conference registration for 179.00$ 67820 IMMEL, JODY IDAHO FALLS ID 12/9/2019 Project Leadership Sunvalley 68.20$ 900352153 IMMEL, JODY A IDAHO FALLS ID 12/20/2019 Payroll Expense 7,805.76$ 2017661 INDEPENDENCE O&M SERVICES LLC IDAHO FALLS ID 12/11/2019 11-18 to 12-5 inv 244.48$ 2017749 INDEPENDENCE O&M SERVICES LLC IDAHO FALLS ID 12/20/2019 Dec Inv 91.68$ 2017662 INTERMOUNTAIN GAS COMPANY BISMARK ND 12/11/2019 Account Charges: 58143230009,13,647.41$ 2017807 INTERMOUNTAIN GAS COMPANY BISMARK ND 1/8/2020 Account Charges: 58143230009,8,225.09$ 2017861 INTERMOUNTAIN GAS COMPANY BISMARK ND 1/15/2020 Accounts 77587744705,12,960.28$ 2017750 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 12/20/2019 Door Parts 1,262.70$ 2017750 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 12/20/2019 Door Parts 879.65$ 2017862 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 1/15/2020 Door Parts 893.35$ 2017785 INTERNAL REVENUE SERVICE KANSAS CITY MO 12/20/2019 Dec Garn S.J. # xxx-xx-8688 100.00$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 36.95$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual -$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 8.64$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 36.95$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 19.96$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 8.64$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 4.67$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 132.62$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 64.71$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 31.01$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 132.62$ Page 25 Check Number Vendor City State Check Date Description Amount 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual (21.01)$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 31.01$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual (4.91)$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 19.96$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual -$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 4.67$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 55.40$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 21.01$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 12.96$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 4.91$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual (21.01)$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual -$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual (4.91)$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 76.41$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual -$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 17.87$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 114.69$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 7.82$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 26.83$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 111.28$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 3.41$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 26.03$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 0.80$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 102.38$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual -$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 23.94$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 102.38$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 23.94$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 415.80$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 462.10$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 97.25$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 415.80$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 97.25$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 245.55$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 324.93$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 57.43$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 245.55$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 57.43$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 231,852.22$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 10,731.75$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 232,389.79$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 54,278.89$ Page 26 Check Number Vendor City State Check Date Description Amount 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 17,488.38$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 58,670.30$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 2,848.97$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 144,694.48$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 8,150.09$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 4,145.24$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 13,721.36$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 666.27$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 33,839.96$ 734 INTERNAL REVENUE SERVICE OGDEN UT 12/20/2019 Payroll accrual 1,906.06$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual -$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual -$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual -$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual 24.09$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual (4.02)$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual -$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual 5.63$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual (0.94)$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual -$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual 24.09$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual 7.18$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual 5.63$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual 3.91$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual 4.02$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual 0.91$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual 0.94$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual 3.91$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual -$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual 0.91$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual 319.00$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual 74.61$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual 319.00$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual 111.38$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual 74.61$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual (4.02)$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual -$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual (0.94)$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual 4.02$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual -$ 737 INTERNAL REVENUE SERVICE OGDEN UT 12/30/2019 Payroll accrual 0.94$ 2017663 INTERSTATE BILLING SERVICE INC DECATUR AL 12/11/2019 Open PO 1,056.75$ 2017663 INTERSTATE BILLING SERVICE INC DECATUR AL 12/11/2019 Open PO 49.87$ Page 27 Check Number Vendor City State Check Date Description Amount 2017663 INTERSTATE BILLING SERVICE INC DECATUR AL 12/11/2019 Open PO 299.00$ 2017663 INTERSTATE BILLING SERVICE INC DECATUR AL 12/11/2019 Open PO 1,300.00$ 2017663 INTERSTATE BILLING SERVICE INC DECATUR AL 12/11/2019 Open PO 396.44$ 2017663 INTERSTATE BILLING SERVICE INC DECATUR AL 12/11/2019 Open PO 207.66$ 2017663 INTERSTATE BILLING SERVICE INC DECATUR AL 12/11/2019 Open PO 474.58$ 2017663 INTERSTATE BILLING SERVICE INC DECATUR AL 12/11/2019 Open PO 36.60$ 2017663 INTERSTATE BILLING SERVICE INC DECATUR AL 12/11/2019 Open PO 118.65$ 2017663 INTERSTATE BILLING SERVICE INC DECATUR AL 12/11/2019 Open PO 400.00$ 2017663 INTERSTATE BILLING SERVICE INC DECATUR AL 12/11/2019 Open PO 54.37$ 2017663 INTERSTATE BILLING SERVICE INC DECATUR AL 12/11/2019 Open PO 52.76$ 2017663 INTERSTATE BILLING SERVICE INC DECATUR AL 12/11/2019 Open PO (63.84)$ 2017663 INTERSTATE BILLING SERVICE INC DECATUR AL 12/11/2019 Open PO (532.00)$ 2017663 INTERSTATE BILLING SERVICE INC DECATUR AL 12/11/2019 Open PO 173.40$ 2017663 INTERSTATE BILLING SERVICE INC DECATUR AL 12/11/2019 Open PO 833.16$ 2017663 INTERSTATE BILLING SERVICE INC DECATUR AL 12/11/2019 Open PO 46.78$ 2017663 INTERSTATE BILLING SERVICE INC DECATUR AL 12/11/2019 Open PO 69.00$ 2017663 INTERSTATE BILLING SERVICE INC DECATUR AL 12/11/2019 Open PO 10.26$ 2017663 INTERSTATE BILLING SERVICE INC DECATUR AL 12/11/2019 Open PO 265.50$ 2017751 INTERSTATE BILLING SERVICE INC DECATUR AL 12/20/2019 Open PO 9.05$ 2017751 INTERSTATE BILLING SERVICE INC DECATUR AL 12/20/2019 Open PO 265.50$ 2017751 INTERSTATE BILLING SERVICE INC DECATUR AL 12/20/2019 Open PO 867.80$ 2017751 INTERSTATE BILLING SERVICE INC DECATUR AL 12/20/2019 Open PO 605.00$ 2017751 INTERSTATE BILLING SERVICE INC DECATUR AL 12/20/2019 Open PO 984.12$ 2017751 INTERSTATE BILLING SERVICE INC DECATUR AL 12/20/2019 Open PO 48.90$ 2017751 INTERSTATE BILLING SERVICE INC DECATUR AL 12/20/2019 Open PO 642.96$ 2017751 INTERSTATE BILLING SERVICE INC DECATUR AL 12/20/2019 Open PO 520.00$ 2017751 INTERSTATE BILLING SERVICE INC DECATUR AL 12/20/2019 Open PO 10.98$ 2017863 INTERSTATE BILLING SERVICE INC DECATUR AL 1/15/2020 Open PO 444.50$ 2017863 INTERSTATE BILLING SERVICE INC DECATUR AL 1/15/2020 Open PO 17.39$ 2017863 INTERSTATE BILLING SERVICE INC DECATUR AL 1/15/2020 Open PO 111.06$ 2017863 INTERSTATE BILLING SERVICE INC DECATUR AL 1/15/2020 Open PO 95.10$ 2017863 INTERSTATE BILLING SERVICE INC DECATUR AL 1/15/2020 Bus Coolant Fix 547.43$ 2017863 INTERSTATE BILLING SERVICE INC DECATUR AL 1/15/2020 Open PO (485.00)$ 2017863 INTERSTATE BILLING SERVICE INC DECATUR AL 1/15/2020 Open PO 422.60$ 2017863 INTERSTATE BILLING SERVICE INC DECATUR AL 1/15/2020 Open PO 589.29$ 2017863 INTERSTATE BILLING SERVICE INC DECATUR AL 1/15/2020 Open PO 13.91$ 2017863 INTERSTATE BILLING SERVICE INC DECATUR AL 1/15/2020 Open PO 165.02$ 2017863 INTERSTATE BILLING SERVICE INC DECATUR AL 1/15/2020 Open PO 485.00$ 2017863 INTERSTATE BILLING SERVICE INC DECATUR AL 1/15/2020 Open PO 383.70$ 2017863 INTERSTATE BILLING SERVICE INC DECATUR AL 1/15/2020 Open PO 161.40$ 2017863 INTERSTATE BILLING SERVICE INC DECATUR AL 1/15/2020 Open PO 205.54$ 2017863 INTERSTATE BILLING SERVICE INC DECATUR AL 1/15/2020 Open PO 651.36$ Page 28 Check Number Vendor City State Check Date Description Amount 2017863 INTERSTATE BILLING SERVICE INC DECATUR AL 1/15/2020 Open PO 420.00$ 2017863 INTERSTATE BILLING SERVICE INC DECATUR AL 1/15/2020 Open PO 962.50$ 2017863 INTERSTATE BILLING SERVICE INC DECATUR AL 1/15/2020 Open PO 12.48$ 2017863 INTERSTATE BILLING SERVICE INC DECATUR AL 1/15/2020 Open PO 438.90$ 2017863 INTERSTATE BILLING SERVICE INC DECATUR AL 1/15/2020 Open PO 117.28$ 2017863 INTERSTATE BILLING SERVICE INC DECATUR AL 1/15/2020 Open PO 260.00$ 2017863 INTERSTATE BILLING SERVICE INC DECATUR AL 1/15/2020 Open PO 250.00$ 2017864 INVENT IDAHO HAYDEN ID 1/15/2020 INVENT IDAHO REGISTRATION 60.00$ 900351665 IRVING, MEGGAN L IDAHO FALLS ID 12/20/2019 Payroll Expense 3,691.67$ 900352016 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 12/20/2019 Payroll Expense 3,421.53$ 2017707 IVY FUNDS SHAWNEE MISSONKS 12/18/2019 Payroll accrual 800.00$ 900352430 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 12/20/2019 Payroll Expense 504.68$ 900352261 JACKSON, ANTHONY P AMMON ID 12/20/2019 Payroll Expense 2,555.93$ 900351305 JACKSON, LAURIE L IDAHO FALLS ID 12/20/2019 Payroll Expense 4,835.00$ 67827 JANLAR COMPANY NAMPA ID 12/12/2019 NAF Wreaths Fundraiser 7,103.36$ 900352361 JARDINE, CASSIDY M IDAHO FALLS ID 12/20/2019 Payroll Expense 3,936.67$ 900352154 JARNAGIN, AARON IDAHO FALLS ID 12/20/2019 Payroll Expense 8,959.84$ 900351349 JARRELL, HEATHER N AMMON ID 12/20/2019 Payroll Expense 4,241.67$ 900351450 JARVIS, REBECCA A IDAHO FALLS ID 12/20/2019 Payroll Expense 4,716.67$ 900351973 JENKS, STACEY J IDAHO FALLS ID 12/20/2019 Payroll Expense 1,245.98$ 900352431 JENNINGS, MICHAEL D IDAHO FALLS ID 12/20/2019 Payroll Expense 80.73$ 900352528 JENSEN, HEATHER L KAYSVILLE UT 12/20/2019 Payroll Expense 872.57$ 900351306 JENSEN, KAYLA J IDAHO FALLS ID 12/20/2019 Payroll Expense 643.30$ 900352387 JENSEN, PATRICIA A IDAHO FALLS ID 12/20/2019 Payroll Expense 1,139.76$ 900352017 JENSEN, RICK B IDAHO FALLS ID 12/20/2019 Payroll Expense 3,454.61$ 900352262 JENSEN, RON A IDAHO FALLS ID 12/20/2019 Payroll Expense 5,433.34$ 900351176 JENSEN, TAMIKO N IDAHO FALLS ID 12/20/2019 Payroll Expense 1,268.77$ 900351307 JENSEN, VALERIE T IDAHO FALLS ID 12/20/2019 Payroll Expense 2,347.33$ 900352263 JENSEN, ZOLA M IDAHO FALLS ID 12/20/2019 Payroll Expense 5,874.59$ 2017752 JEPHSON, KRYSTAL IDAHO FALLS ID 12/20/2019 Lunch Refund 29.00$ 900351350 JEPPSON, REBEKAH IDAHO FALLS ID 12/20/2019 Payroll Expense 3,325.00$ 900351351 JERGINS, NADINE IDAHO FALLS ID 12/20/2019 Payroll Expense 494.41$ 64995 JIM'S TROPHY ROOM IDAHO FALLS ID 12/11/2019 District Soccer Trophies Ath 30.00$ 65018 JIM'S TROPHY ROOM IDAHO FALLS ID 1/6/2020 Plaque service June 25th 24.00$ 67838 JIM'S TROPHY ROOM IDAHO FALLS ID 1/9/2020 Cross Country Awards 116.00$ 900351974 JOHANSEN, KELLY J IDAHO FALLS ID 12/20/2019 Payroll Expense 4,041.67$ 2017708 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 12/18/2019 Payroll accrual 1,093.39$ 900352432 JOHN, SUSAN E IDAHO FALLS ID 12/20/2019 Payroll Expense 13.19$ 900351888 JOHNSON, BARBARA IDAHO FALLS ID 12/20/2019 Payroll Expense 713.63$ 900351818 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 12/20/2019 Payroll Expense 756.42$ 900352155 JOHNSON, CYNTHIA J IDAHO FALLS ID 12/20/2019 Payroll Expense 1,954.39$ 900352338 JOHNSON, DIANNA L IDAHO FALLS ID 12/20/2019 Payroll Expense 6,004.17$ Page 29 Check Number Vendor City State Check Date Description Amount 10864 JOHNSON, DUSTY IDAHO FALLS ID 12/6/2019 Reimbursement for Theater 81.01$ 10866 JOHNSON, DUSTY IDAHO FALLS ID 12/9/2019 Reimbusement for Theater 156.27$ 10881 JOHNSON, DUSTY IDAHO FALLS ID 1/6/2020 Reimbursement for Theater 29.21$ 900352362 JOHNSON, DUSTY L IDAHO FALLS ID 12/20/2019 Payroll Expense 4,836.50$ 900351889 JOHNSON, GABRIELLE J RIGBY ID 12/20/2019 Payroll Expense 3,283.34$ 900352476 JOHNSON, JORDAN IDAHO FALLS ID 12/20/2019 Payroll Expense 235.01$ 900351764 JOHNSON, JULIE A IDAHO FALLS ID 12/20/2019 Payroll Expense 4,458.34$ 900351256 JOHNSON, KATHLEEN AMMON ID 12/20/2019 Payroll Expense 1,896.00$ 900351411 JOHNSON, LAKESHA AMMON ID 12/20/2019 Payroll Expense 3,893.34$ 900352264 JOHNSON, LORI L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,157.26$ 900351975 JOHNSON, MARY ANN IDAHO FALLS ID 12/20/2019 Payroll Expense 743.83$ 900351724 JOHNSON, NICHOLETTE H IDAHO FALLS ID 12/20/2019 Payroll Expense 5,078.34$ 900351177 JOHNSON, ROBERT R AMMON ID 12/20/2019 Payroll Expense 5,657.43$ 900351352 JOLLEY, MICHELE FIRTH ID 12/20/2019 Payroll Expense 4,816.67$ 900351413 JONES JR, RICKY L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,175.06$ 65000 JONES, ANNETTE IDAHO FALLS ID 12/13/2019 Reimburse D&L Cleaners Vocal 25.00$ 900352156 JONES, BRENT B IDAHO FALLS ID 12/20/2019 Payroll Expense 1,712.77$ 900351505 JONES, CAMILLE M IDAHO FALLS ID 12/20/2019 Payroll Expense 3,541.67$ 2017808 JONES, COURTNEY 1/8/2020 Mileage Reimbursement Lego 80.00$ 2017664 JONES, KAREN IDAHO FALLS ID 12/11/2019 Nov Miles 38.81$ 2017865 JONES, KAREN IDAHO FALLS ID 1/15/2020 Dec Miles 33.79$ 2017865 JONES, KAREN IDAHO FALLS ID 1/15/2020 Utah Valley University 71.00$ 900351178 JONES, KAREN M IDAHO FALLS ID 12/20/2019 Payroll Expense 1,475.55$ 900351819 JONES, KIM C IDAHO FALLS ID 12/20/2019 Payroll Expense 1,122.79$ 900351604 JONES, LAURI B IDAHO FALLS ID 12/20/2019 Payroll Expense 937.93$ 900351412 JONES, LINDA GRACE IDAHO FALLS ID 12/20/2019 Payroll Expense 2,194.70$ 900351666 JONES, MARY K IDAHO FALLS ID 12/20/2019 Payroll Expense 685.98$ 900351765 JONES, NICHOLE M IDAHO FALLS ID 12/20/2019 Payroll Expense 3,775.00$ 900352157 JONES, PATRICE E RIGBY ID 12/20/2019 Payroll Expense 1,080.75$ 900352158 JONES, RICKY LEE IDAHO FALLS ID 12/20/2019 Payroll Expense 5,266.67$ 900352363 JONES, SHANEA T IDAHO FALLS ID 12/20/2019 Payroll Expense 783.32$ 65003 JONES, TAWNYA IDAHO FALLS ID 12/17/2019 reimburse Chesbro music Band 8.99$ 65003 JONES, TAWNYA IDAHO FALLS ID 12/20/2019 reimburse Chesbro music Band (8.99)$ 900352070 JORDE, STEVE J IDAHO FALLS ID 12/20/2019 Payroll Expense 2,636.00$ 14458 JORGENSEN, ZOE IDAHO FALLS ID 1/14/2020 Starlab 150.00$ 2017866 JORGENSEN, ZOE IDAHO FALLS ID 1/15/2020 StarLab presentation/ 5th 150.00$ 900351179 JORGENSON, JONATHAN W IDAHO FALLS ID 12/20/2019 Payroll Expense 5,488.61$ 900352265 JORGENSON, SARAH M IDAHO FALLS ID 12/20/2019 Payroll Expense 2,385.78$ 67812 JOSTENS CHICAGO IL 12/5/2019 36 Jerseys 36 Shorts Boys 2,727.27$ 2017867 JOSTENS CHICAGO IL 1/15/2020 Diploma Covers 1,505.49$ 14459 KANE, NORMAN IDAHO FALLS ID 1/14/2020 Reimburse for girls 22.20$ 900351555 KARLINSEY, RAPUNZEL J ROBERTS ID 12/20/2019 Payroll Expense 787.04$ Page 30 Check Number Vendor City State Check Date Description Amount 900351890 KAUFMAN, MARY L IDAHO FALLS ID 12/20/2019 Payroll Expense 5,765.16$ 2017665 KCDA KENT WA 12/11/2019 Restock Warehouse 1,719.38$ 2017665 KCDA KENT WA 12/11/2019 Restock Warehouse 5,902.38$ 900352159 KEATHLEY, JENNIFER K IDAHO FALLS ID 12/20/2019 Payroll Expense 754.14$ 900351180 KECK, AMY L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,951.37$ 900351181 KECK, DANIEL J IONA ID 12/20/2019 Payroll Expense 10,406.11$ 900351182 KECK, JAKE E IDAHO FALLS ID 12/20/2019 Payroll Expense 1,577.89$ 900352160 KECK, TYRELL D IDAHO FALLS ID 12/20/2019 Payroll Expense 4,417.92$ 900351976 KEEGAN, LISA R IDAHO FALLS ID 12/20/2019 Payroll Expense 947.05$ 900351556 KELLY, LEE IDAHO FALLS ID 12/20/2019 Payroll Expense 1,072.01$ 2017755 KENDALL/HUNT PUBLISHING CO DUBUQUE IA 12/20/2019 TD Math Student Books 1,167.26$ 900351353 KERSH, CHRISTOPHER S IDAHO FALLS ID 12/20/2019 Payroll Expense 3,925.00$ 2017666 KETTLE EMBRIODERY, LLC REXBURG ID 12/11/2019 Jackets/ shirts 1,280.44$ 1771 KETTLE EMBRIODERY, LLC REXBURG ID 12/12/2019 Edgemont employee retirement 74.70$ 2017667 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/11/2019 Open Po for bus parts and 46.92$ 2017667 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/11/2019 Open Po for bus parts and 174.24$ 2017667 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/11/2019 Open Po for bus parts and 216.27$ 2017667 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/11/2019 Open Po for bus parts and 80.71$ 2017667 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/11/2019 Open Po for bus parts and 53.99$ 2017667 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/11/2019 Open Po for bus parts and 76.42$ 2017667 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/11/2019 Open Po for bus parts and 25.08$ 2017667 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/11/2019 Open Po for bus parts and 181.49$ 2017756 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/20/2019 Open Po for bus parts and 94.75$ 2017756 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/20/2019 Open Po for bus parts and 243.66$ 2017756 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/20/2019 Open Po for bus parts and 56.25$ 2017756 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 12/20/2019 Open Po for bus parts and 8.15$ 2017869 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/15/2020 Open Po for bus parts and 90.48$ 2017869 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/15/2020 Open Po for bus parts and 31.93$ 2017869 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/15/2020 Open Po for bus parts and 63.99$ 2017869 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/15/2020 Open Po for bus parts and 3.50$ 2017869 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/15/2020 Open Po for bus parts and 52.92$ 2017869 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/15/2020 Open Po for bus parts and 106.06$ 2017869 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/15/2020 Open Po for bus parts and 32.76$ 2017869 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/15/2020 Open Po for bus parts and 90.62$ 2017869 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/15/2020 Open Po for bus parts and 44.15$ 2017869 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 1/15/2020 Open Po for bus parts and 4.41$ 900352339 KEYES, LISA A RIGBY ID 12/20/2019 Payroll Expense 4,816.67$ 900352340 KEYES, MICHAEL C RIGBY ID 12/20/2019 Payroll Expense 3,941.67$ 900352266 KEYES, ROBYN L RIGBY ID 12/20/2019 Payroll Expense 3,700.00$ 900351257 KILLPACK, NICOLE IDAHO FALLS ID 12/20/2019 Payroll Expense 935.05$ 900352267 KIMMET, NICK J IDAHO FALLS ID 12/20/2019 Payroll Expense 6,292.06$ 900352268 KIMMET, PENNY A IDAHO FALLS ID 12/20/2019 Payroll Expense 5,914.04$ Page 31 Check Number Vendor City State Check Date Description Amount 900352433 KING, ALONA M IDAHO FALLS ID 12/20/2019 Payroll Expense 402.02$ 2017870 KING, MALEAH IDAHO FALLS ID 1/15/2020 credit reimbursement - Maleah 215.00$ 900351667 KING, MALEAH J IDAHO FALLS ID 12/20/2019 Payroll Expense 3,250.00$ 900352161 KING, ROBYN R IDAHO FALLS ID 12/20/2019 Payroll Expense 5,216.67$ 900351668 KINGHORN, CONSTANCE L IDAHO FALLS ID 12/20/2019 Payroll Expense 726.75$ 2017809 KINGREY, KENLEY REXBURG ID 1/8/2020 State Seeds Training 52.50$ 900351669 KINGREY, KENLEY REXBURG ID 12/20/2019 Payroll Expense 431.33$ 900351183 KINKADE, SHERRI L IDAHO FALLS ID 12/20/2019 Payroll Expense 2,711.62$ 900352269 KINNEY, MISTY R IDAHO FALLS ID 12/20/2019 Payroll Expense 1,398.30$ 3002514 KIRKHAM, BOBBI AMMON ID 12/20/2019 Payroll Expense 143.50$ 900352162 KIRKHAM, MISTY D RIRIE ID 12/20/2019 Payroll Expense 2,633.55$ 900351451 KISH, KIMBERLY J IDAHO FALLS ID 12/20/2019 Payroll Expense 932.73$ 900352163 KLEIN, SUZETTE H IDAHO FALLS ID 12/20/2019 Payroll Expense 4,066.67$ 900351354 KLIMEK, JACKIE K IDAHO FALLS ID 12/20/2019 Payroll Expense 807.00$ 900352018 KLINGLER, WILLIAM KEVIN REXBURG ID 12/20/2019 Payroll Expense 8,586.09$ 900351766 KLOMPIEN, VALERIE L IDAHO FALLS ID 12/20/2019 Payroll Expense 626.73$ 900351308 KNOWLES, GINALEE C IDAHO FALLS ID 12/20/2019 Payroll Expense 595.86$ 900352164 KNUDSEN, ALYSIA N IDAHO FALLS ID 12/20/2019 Payroll Expense 530.53$ 900352434 KOHLER, ANGELA IDAHO FALLS ID 12/20/2019 Payroll Expense 332.74$ 900352165 KOKRDA, VANESSA A IDAHO FALLS ID 12/20/2019 Payroll Expense 3,925.00$ 2017668 KONE, INC Los Angeles CA 12/11/2019 Elevator Repairs 1,237.47$ 900352435 KONOSKE, SHANNON R IDAHO FALLS ID 12/20/2019 Payroll Expense 48.74$ 900351414 KOPLIN, MADELINE C IDAHO FALLS ID 12/20/2019 Payroll Expense 1,470.25$ 900351670 KORENKE STANGER, JENNIFER M IONA ID 12/20/2019 Payroll Expense 5,553.34$ 900352166 KOTECKI, DAVID A IDAHO FALLS ID 12/20/2019 Payroll Expense 5,516.68$ 900352436 KOWALL, SHERILL F IDAHO FALLS ID 12/20/2019 Payroll Expense 905.14$ 900351309 KRAEMER, REBECCA A IDAHO FALLS ID 12/20/2019 Payroll Expense 720.77$ 900351355 KROLL, DEBORAH K IDAHO FALLS ID 12/20/2019 Payroll Expense 601.22$ 900351725 KROPF, KRISTINA D IDAHO FALLS ID 12/20/2019 Payroll Expense 798.44$ 900351891 KUHNS, HOLLY L IDAHO FALLS ID 12/20/2019 Payroll Expense 3,625.00$ 900351605 KUMP, BREANNA L IDAHO FALLS ID 12/20/2019 Payroll Expense 716.42$ 900351557 KUNS, HOLLY R IDAHO FALLS ID 12/20/2019 Payroll Expense 986.83$ 900351977 KVAMME, EMILY A IDAHO FALLS ID 12/20/2019 Payroll Expense 3,424.01$ 64996 LA QUINTA INN - BOISE BOISE ID 12/11/2019 rooms Wrestling Club 887.00$ 900351506 LABRUM, EMILY IDAHO FALLS ID 12/20/2019 Payroll Expense 534.11$ 900351726 LADOW, EMILY A IDAHO FALLS ID 12/20/2019 Payroll Expense 750.07$ 900351727 LADOW, HEATHER MAR IDAHO FALLS ID 12/20/2019 Payroll Expense 744.88$ 900352270 LAITINEN, KAREN R IDAHO FALLS ID 12/20/2019 Payroll Expense 6,174.09$ 900352071 LAKE, AMBER C IDAHO FALLS ID 12/20/2019 Payroll Expense 2,093.22$ 900352072 LAKE, KYA A IDAHO FALLS ID 12/20/2019 Payroll Expense 245.45$ 900351356 LANCASTER, KATHY L IDAHO FALLS ID 12/20/2019 Payroll Expense 5,458.34$ 67813 LANDON, BROCK IDAHO FALLS ID 12/5/2019 Fundraiser Tape Walmart 44.20$ Page 32 Check Number Vendor City State Check Date Description Amount 67813 LANDON, BROCK IDAHO FALLS ID 12/5/2019 Uline Boxes reimburse 446.94$ 67839 LANDON, BROCK IDAHO FALLS ID 1/9/2020 Reimburse Boise Meets 102.00$ 3002539 LANDON, BROCK M IDAHO FALLS ID 12/20/2019 Payroll Expense 1,009.14$ 900351892 LANE, DALINDA IDAHO FALLS ID 12/20/2019 Payroll Expense 3,553.49$ 900351452 LANGE, CHANDRA A IDAHO FALLS ID 12/20/2019 Payroll Expense 3,925.00$ 900351558 LANGE, KEELY N IDAHO FALLS ID 12/20/2019 Payroll Expense 756.23$ 900351671 LARSEN, BRITNEY B AMMON ID 12/20/2019 Payroll Expense 994.70$ 900351357 LARSEN, CAROL L IDAHO FALLS ID 12/20/2019 Payroll Expense 5,416.68$ 900352271 LARSEN, DENISE J IDAHO FALLS ID 12/20/2019 Payroll Expense 1,248.74$ 10865 LARSON, DEANNA IDAHO FALLS ID 12/6/2019 Reimbursement for Math 44.40$ 900352364 LARSON, DEANNA M IDAHO FALLS ID 12/20/2019 Payroll Expense 5,208.34$ 900351767 LARSON, JEAN M IDAHO FALLS ID 12/20/2019 Payroll Expense 1,106.77$ 3002483 LARSON, JILL M IDAHO FALLS ID 12/20/2019 Payroll Expense 1,473.87$ 3002491 LARSON, SHERRI L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,251.95$ 900351978 LASKY, NANCY ANN IDAHO FALLS ID 12/20/2019 Payroll Expense 3,541.67$ 900351893 LAWRENCE, AMANDA R IDAHO FALLS ID 12/20/2019 Payroll Expense 1,106.70$ 900351559 LAWRENCE, MICHELLE D IDAHO FALLS ID 12/20/2019 Payroll Expense 4,816.67$ 900351358 LAWSON, JULIE W IDAHO FALLS ID 12/20/2019 Payroll Expense 4,017.23$ 900352477 LAYBOURN, REBEKAH L IDAHO FALLS ID 12/20/2019 Payroll Expense 80.09$ 900352073 LAYTON, BRENT J RIGBY ID 12/20/2019 Payroll Expense 57.58$ 900351768 LEA, JAMES B IDAHO FALLS ID 12/20/2019 Payroll Expense 156.52$ 900351606 LEATHAM, VICKI J IDAHO FALLS ID 12/20/2019 Payroll Expense 4,333.34$ 2017871 LEAVITT, WADE IONA ID 1/15/2020 Positive Discipline Parent 195.25$ 900351359 LEAVITT, WADE D IONA ID 12/20/2019 Payroll Expense 3,808.34$ 2017757 LEE PESKY LEARNING CENTER BOISE ID 12/20/2019 Training 4,750.00$ 900351453 LEE, ANGELA IDAHO FALLS ID 12/20/2019 Payroll Expense 5,616.68$ 900352365 LEISHER, KENDRA N IDAHO FALLS ID 12/20/2019 Payroll Expense 3,533.34$ 900351507 LEMONS, ERIN K IDAHO FALLS ID 12/20/2019 Payroll Expense 1,604.17$ 900352074 LEMPKE, KIMBERLY L IDAHO FALLS ID 12/20/2019 Payroll Expense 2,556.30$ 65008 LEO'S PLACE IDAHO FALLS ID 12/20/2019 Students Christmas Party 109.35$ 900351258 LEYBA, CATHY IDAHO FALLS ID 12/20/2019 Payroll Expense 597.70$ 900352478 LIMA, SAMANTHA F REXBURG ID 12/20/2019 Payroll Expense 63.30$ 900351607 LIN, ERIKA M IONA ID 12/20/2019 Payroll Expense 1,950.65$ 3002540 LINCOLN, CHASE S IDAHO FALLS ID 12/20/2019 Payroll Expense 893.50$ 900352529 LINCOLN, KADE J IDAHO FALLS ID 12/20/2019 Payroll Expense 514.52$ 900351820 LINCOLN, PENNY A IDAHO FALLS ID 12/20/2019 Payroll Expense 4,816.67$ 3002468 LINDLEY, ERIKA N IDAHO FALLS ID 12/20/2019 Payroll Expense 940.12$ 900351979 LINDSAY, KELSEY AMMON ID 12/20/2019 Payroll Expense 3,691.67$ 900351310 LINDSEY, NEVA A IDAHO FALLS ID 12/20/2019 Payroll Expense 5,066.67$ 900351259 LINDSTROM, SARAH IDAHO FALLS ID 12/20/2019 Payroll Expense 3,700.00$ 65019 LITTLE CAESARS-ELCEE,INC.HAILEY ID 1/6/2020 pizza for banquet Swim Club 145.00$ 900352167 LITTLE, KIM L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,642.41$ Page 33 Check Number Vendor City State Check Date Description Amount 900351894 LIU, DIANE WM IDAHO FALLS ID 12/20/2019 Payroll Expense 2,467.06$ 900352075 LIU, KEN IDAHO FALLS ID 12/20/2019 Payroll Expense 2,116.50$ 900352366 LIVINGSTON, BRIANA IDAHO FALLS ID 12/20/2019 Payroll Expense 5,066.67$ 900351980 LIVINGSTON, DAVID K IDAHO FALLS ID 12/20/2019 Payroll Expense 4,778.75$ 900351454 LIZARRAGA, KITTY M IDAHO FALLS ID 12/20/2019 Payroll Expense 1,051.63$ 900352272 LLOYD, PATRICK K CHUBBUCK ID 12/20/2019 Payroll Expense 6,984.59$ 900352437 LOFTHOUSE, VAL J IDAHO FALLS ID 12/20/2019 Payroll Expense 595.15$ 900351895 LOFTUS, JULIE J IDAHO FALLS ID 12/20/2019 Payroll Expense 1,038.42$ 900351260 LOFTUS, NIKOSHA J IDAHO FALLS ID 12/20/2019 Payroll Expense 208.98$ 900351184 LONG, BRITTANY A IDAHO FALLS ID 12/20/2019 Payroll Expense 4,605.96$ 900351560 LONGHURST, CLAIRENE P IDAHO FALLS ID 12/20/2019 Payroll Expense 5,841.68$ 900351608 LONGMORE, KINDY S IONA ID 12/20/2019 Payroll Expense 4,041.67$ 900351981 LORDS, CARRIE L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,835.02$ 900351821 LORDS, ELIZABETH J IDAHO FALLS ID 12/20/2019 Payroll Expense 4,016.67$ 900351822 LOUNSBURY, KATHRYN RIGBY ID 12/20/2019 Payroll Expense 3,775.00$ 900351455 LUDWIG, BRITTANY P IDAHO FALLS ID 12/20/2019 Payroll Expense 3,250.00$ 2017758 LUKE SEARLE SPEECH LANGUAGE PATHOLOGY LLC IDAHO FALLS ID 12/20/2019 Dec Inv 801.50$ 900351896 LUNDIN, JULIE B REXBURG ID 12/20/2019 Payroll Expense 3,575.00$ 900351456 LURIE, KAREN M IDAHO FALLS ID 12/20/2019 Payroll Expense 3,291.67$ 900351897 LUU, JENNIFER M IDAHO FALLS ID 12/20/2019 Payroll Expense 4,116.67$ 900352076 LYMAN, GREGORY D IDAHO FALLS ID 12/20/2019 Payroll Expense 1,557.04$ 67840 LYTLE SIGNS INC.MERIDIAN ID 1/9/2020 Install Nevco Video Board 22,083.58$ 900352273 MACCORMACK, MYKEL L SHELLEY ID 12/20/2019 Payroll Expense 993.77$ 900352077 MACHUGA, LEE N IDAHO FALLS ID 12/20/2019 Payroll Expense 1,598.09$ 900352078 MACHUGA, ROBERTA IDAHO FALLS ID 12/20/2019 Payroll Expense 2,238.97$ 900351508 MADDEN, NORMA J IDAHO FALLS ID 12/20/2019 Payroll Expense 475.65$ 64989 MADISON HIGH SCHOOL REXBURG ID 12/9/2019 registration Cheer 225.00$ 14449 MADISON HIGH SCHOOL REXBURG ID 12/10/2019 Upper Valley Dance and Cheer 225.00$ 67841 MADISON HIGH SCHOOL REXBURG ID 1/9/2020 Wrestling Entry Fee 500.00$ 2017759 MAEANNA KAYS RIGBY ID 12/20/2019 8 weeks of Tae Kwon Do 750.00$ 900351672 MAHONEY, AMBER D AMMON ID 12/20/2019 Payroll Expense 3,291.67$ 900351415 MANCINI, MADISON G IDAHO FALLS ID 12/20/2019 Payroll Expense 3,623.49$ 900351311 MANSHIP, CHELSEY A IDAHO FALLS ID 12/20/2019 Payroll Expense 268.19$ 900351823 MARBOE, JESSICA L IDAHO FALLS ID 12/20/2019 Payroll Expense 3,577.61$ 900351673 MARKISS, SHAWNA K IDAHO FALLS ID 12/20/2019 Payroll Expense 1,105.23$ 900352400 MARLOW, RYAN L IDAHO FALLS ID 12/20/2019 Payroll Expense 729.00$ 900352438 MARQUEZ, ELIN R IDAHO FALLS ID 12/20/2019 Payroll Expense 249.00$ 900351728 MARQUEZ, GUADALUPE IDAHO FALLS ID 12/20/2019 Payroll Expense 2,021.88$ 900352439 MARSHALL, JULIE A IDAHO FALLS ID 12/20/2019 Payroll Expense 134.19$ 900351185 MARSHALL, KELLI IDAHO FALLS ID 12/20/2019 Payroll Expense 369.21$ 900351898 MARTIN, ALECIA M IDAHO FALLS ID 12/20/2019 Payroll Expense 240.28$ 900351609 MARTIN, CARLIE N IDAHO FALLS ID 12/20/2019 Payroll Expense 3,651.67$ Page 34 Check Number Vendor City State Check Date Description Amount 900351824 MARTIN, KAREN M IDAHO FALLS ID 12/20/2019 Payroll Expense 4,641.67$ 900352168 MARTIN, MARCO SHELLEY ID 12/20/2019 Payroll Expense 5,943.15$ 900352274 MARTIN, NATALIE C IDAHO FALLS ID 12/20/2019 Payroll Expense 3,541.67$ 900351983 MARTINDALE, SALLY JO IDAHO FALLS ID 12/20/2019 Payroll Expense 463.66$ 900352479 MARTINEZ, ANGEL L REXBURG ID 12/20/2019 Payroll Expense 131.56$ 900352367 MARTINEZ, CATALINA AMMON ID 12/20/2019 Payroll Expense 2,074.66$ 900351312 MARTINEZ, JEANNIE L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,092.97$ 900351982 MARTINEZ, KATHRYN IONA ID 12/20/2019 Payroll Expense 1,428.36$ 900352169 MARTINEZ, MELISSA IDAHO FALLS ID 12/20/2019 Payroll Expense 3,291.67$ 900352275 MARTINEZ, OMAR IDAHO FALLS ID 12/20/2019 Payroll Expense 677.01$ 900352440 MARTINSON, SCOTT A IDAHO FALLS ID 12/20/2019 Payroll Expense 166.43$ 900351457 MASHBURN, ELIZABETH J IDAHO FALLS ID 12/20/2019 Payroll Expense 986.26$ 3002510 MATHEWS, CYNTHIA IDAHO FALLS ID 12/20/2019 Payroll Expense 1,076.79$ 3002498 MATHEWS, VIRGINIA REED IDAHO FALLS ID 12/20/2019 Payroll Expense 1,153.75$ 900351360 MAUGHAN, STACEY M IDAHO FALLS ID 12/20/2019 Payroll Expense 743.59$ 900352276 MAYES, KRISTA K IDAHO FALLS ID 12/20/2019 Payroll Expense 5,455.58$ 67821 MCAFFEE, ELLIE IDAHO FALLS ID 12/9/2019 PLC Math Conf Atlanta 193.00$ 2017760 MCAFFEE, ELLIE IDAHO FALLS ID 12/20/2019 AO reimbursement for 2 BYUI 180.00$ 2017872 MCAFFEE, ELLIE IDAHO FALLS ID 1/15/2020 Reimburse Transportation at 27.76$ 900352170 MCAFFEE, ELLIE R IDAHO FALLS ID 12/20/2019 Payroll Expense 5,381.67$ 900351769 MCCALL, KIMI L IDAHO FALLS ID 12/20/2019 Payroll Expense 5,141.67$ 2017786 MCCALLISTER, KATHLEEN MEMPHIS TN 12/20/2019 Dec Garn S.B. Case #762.91$ 2017786 MCCALLISTER, KATHLEEN MEMPHIS TN 12/20/2019 Dec Garn C.G. Case #300.00$ 2017786 MCCALLISTER, KATHLEEN MEMPHIS TN 12/20/2019 December Garn J.M. Case #531.00$ 3002477 MCCLERNON, ROBERT J IDAHO FALLS ID 12/20/2019 Payroll Expense 3,292.34$ 900352079 MCCOMAS, KAREN V IDAHO FALLS ID 12/20/2019 Payroll Expense 1,797.56$ 900351313 MCCRAY, SHARON R IDAHO FALLS ID 12/20/2019 Payroll Expense 1,035.18$ 900352171 MCCUBBIN, JAMES E IDAHO FALLS ID 12/20/2019 Payroll Expense 5,458.34$ 2017761 MCCULLAGH, AMBERLIE IDAHO FALLS ID 12/20/2019 Re-issue checks 120.76$ 900351674 MCCULLOUGH, JULIET IDAHO FALLS ID 12/20/2019 Payroll Expense 1,146.44$ 900352080 MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 12/20/2019 Payroll Expense 359.31$ 900351899 MCGARRY, MICHELLE C IDAHO FALLS ID 12/20/2019 Payroll Expense 4,550.00$ 900352019 MCGUYER, MICHAEL D IDAHO FALLS ID 12/20/2019 Payroll Expense 5,239.66$ 900352172 MCGUYER, REBECCA A IDAHO FALLS ID 12/20/2019 Payroll Expense 5,066.67$ 900351675 MCHUGH, SARA C IDAHO FALLS ID 12/20/2019 Payroll Expense 668.52$ 2017762 MCJUNKIN, HEIDI IDAHO FALLS ID 12/20/2019 Reimbursement for a Dual 75.00$ 900351361 MCKELVEY, MARGARET E MACKAY ID 12/20/2019 Payroll Expense 5,541.68$ 900351561 MCKENNA, D'ANN E IDAHO FALLS ID 12/20/2019 Payroll Expense 5,416.68$ 900351825 MCKINLAY, WENDY C IDAHO FALLS ID 12/20/2019 Payroll Expense 5,048.34$ 900352441 MCKINLEY, SUSAN IDAHO FALLS ID 12/20/2019 Payroll Expense 727.69$ 900352173 MCKNIGHT, STACEY IDAHO FALLS ID 12/20/2019 Payroll Expense 1,170.85$ 900351984 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 12/20/2019 Payroll Expense 1,447.64$ Page 35 Check Number Vendor City State Check Date Description Amount 900351314 MCMULLEN, AMY F IDAHO FALLS ID 12/20/2019 Payroll Expense 5,083.34$ 900352277 MCMURTREY, ALAN R IDAHO FALLS ID 12/20/2019 Payroll Expense 5,526.46$ 900351729 MCMURTREY, KAITLYN J IDAHO FALLS ID 12/20/2019 Payroll Expense 4,016.67$ 65020 MCU SPORTS BOISE ID 1/6/2020 Athletic Letters Ath Adm 842.76$ 2017669 MEADOW GOLD DAIRIES Atlanta GA 12/11/2019 Milk 22,367.18$ 2017873 MEADOW GOLD DAIRIES Atlanta GA 1/15/2020 Milk Dec 2019 19,555.12$ 900351186 MEANS, JESSICA IDAHO FALLS ID 12/20/2019 Payroll Expense 3,397.08$ 900351315 MECHAM, AUBREE ANN REXBURG ID 12/20/2019 Payroll Expense 3,250.00$ 900351562 MECHAM, DIANE IDAHO FALLS ID 12/20/2019 Payroll Expense 3,428.33$ 900351261 MECHAM, GERALDINE L IDAHO FALLS ID 12/20/2019 Payroll Expense 974.12$ 900351985 MELANDER, CHARLOTTE K AMMON ID 12/20/2019 Payroll Expense 796.64$ 900351770 MELDRUM, JULIE A IDAHO FALLS ID 12/20/2019 Payroll Expense 3,775.00$ 2017670 MEMBEAN, INC.PORTLAND OR 12/11/2019 Membean Subsciptions 100.00$ 900351900 MENDEZ, BRIANA M IDAHO FALLS ID 12/20/2019 Payroll Expense 988.91$ 900352480 MENDOZA, MARIA G IDAHO FALLS ID 12/20/2019 Payroll Expense 166.90$ 900351610 MERCADO, CHRISTINA A IDAHO FALLS ID 12/20/2019 Payroll Expense 4,075.00$ 3002541 MERINO-VELAZCO, KEVIN O IDAHO FALLS ID 12/20/2019 Payroll Expense 868.55$ 900351316 MERKLEY, PAMELA IDAHO FALLS ID 12/20/2019 Payroll Expense 5,191.67$ 10872 MERRILL, NYOMI IDAHO FALLS ID 12/13/2019 Payment for Yearbook Artwork 50.00$ 900351611 MERRILL, VANNA R SHELLEY ID 12/20/2019 Payroll Expense 1,835.45$ 900351730 MERZLOCK, RENAE IDAHO FALLS ID 12/20/2019 Payroll Expense 814.36$ 900352401 MESSAROS, KRISTEN IDAHO FALLS ID 12/20/2019 Payroll Expense 287.00$ 900352174 MEYER, CHASE M IDAHO FALLS ID 12/20/2019 Payroll Expense 5,571.47$ 2017705 MG TRUST COMPANY, LLC New York NY 12/18/2019 Payroll accrual 1,345.00$ 2017705 MG TRUST COMPANY, LLC New York NY 12/18/2019 Payroll accrual 400.00$ 3002506 MICKELSEN, KANDI S RIGBY ID 12/20/2019 Payroll Expense 1,091.39$ 900352442 MILLER, JENESSA L REXBURG ID 12/20/2019 Payroll Expense 97.90$ 900352481 MILLER, JULIE T IDAHO FALLS ID 12/20/2019 Payroll Expense 91.44$ 900351509 MILLER, KELLIE L IDAHO FALLS ID 12/20/2019 Payroll Expense 4,816.67$ 900352081 MILLER, PAM A IDAHO FALLS ID 12/20/2019 Payroll Expense 532.80$ 900351187 MILLER, RACHEL A RIGBY ID 12/20/2019 Payroll Expense 5,191.67$ 900352175 MILLER, RAY D SHELLEY ID 12/20/2019 Payroll Expense 4,600.00$ 900352278 MILLS, PERRY A IDAHO FALLS ID 12/20/2019 Payroll Expense 5,033.34$ 900351362 MILTON, LAURA C IDAHO FALLS ID 12/20/2019 Payroll Expense 4,241.67$ 2017671 MINERT & ASSOCIATES INC MERIDIAN ID 12/11/2019 Open PO for drug testing for 295.00$ 2017874 MINERT & ASSOCIATES INC MERIDIAN ID 1/15/2020 Open PO for drug testing for 483.00$ 2017810 MITCHELL, JEFFREY 1/8/2020 Mileage Reimbursement Lego 80.00$ 900351612 MITCHELL, KRISTA M IDAHO FALLS ID 12/20/2019 Payroll Expense 1,059.18$ 900352082 MITCHELL, PATRICIA A IDAHO FALLS ID 12/20/2019 Payroll Expense 1,673.06$ 900351731 MOBLEY, KYLIE M IDAHO FALLS ID 12/20/2019 Payroll Expense 804.20$ 900351510 MOLIFUA, KEHAULANI L IDAHO FALLS ID 12/20/2019 Payroll Expense 722.97$ 2017875 MOLINO, HOLLY IDAHO FALLS ID 1/15/2020 Utah Valley University Travel 71.00$ Page 36 Check Number Vendor City State Check Date Description Amount 900351188 MOLINO, HOLLY L IDAHO FALLS ID 12/20/2019 Payroll Expense 151.49$ 2017876 MOLINO, PETER IDAHO FALLS ID 1/15/2020 Utah Valley University Travel 71.00$ 900351189 MOLINO, PETER S IDAHO FALLS ID 12/20/2019 Payroll Expense 4,256.94$ 900352279 MONK, DARIN M AMMON ID 12/20/2019 Payroll Expense 5,370.42$ 900351511 MOORE, BRYANNA IDAHO FALLS ID 12/20/2019 Payroll Expense 3,250.00$ 900352505 MOORE, DAQUIREE L IDAHO FALLS ID 12/20/2019 Payroll Expense 90.10$ 900351676 MOORE, JAMI H IDAHO FALLS ID 12/20/2019 Payroll Expense 1,039.29$ 900351190 MOOREFIELD, BRANDON L IDAHO FALLS ID 12/20/2019 Payroll Expense 3,870.96$ 900352176 MOREL, AMELIA D IDAHO FALLS ID 12/20/2019 Payroll Expense 969.48$ 900351191 MORENO, BRANDI D IDAHO FALLS ID 12/20/2019 Payroll Expense 4,095.95$ 3002525 MOREY, PATRICIA L IDAHO FALLS ID 12/20/2019 Payroll Expense 350.64$ 900352530 MORGAN, COLLIN J IDAHO FALLS ID 12/20/2019 Payroll Expense 306.48$ 900351317 MORGAN, JORDAN L IDAHO FALLS ID 12/20/2019 Payroll Expense 3,208.34$ 900351319 MORGAN, MARGARET RIGBY ID 12/20/2019 Payroll Expense 1,488.27$ 900351318 MORGAN, MARK R IDAHO FALLS ID 12/20/2019 Payroll Expense 6,963.09$ 900351262 MORGAN, TRACY S IDAHO FALLS ID 12/20/2019 Payroll Expense 1,010.36$ 900351192 MORRISON, HAYLEY D IDAHO FALLS ID 12/20/2019 Payroll Expense 6,658.27$ 900351363 MORRISON, MARCI IDAHO FALLS ID 12/20/2019 Payroll Expense 2,479.17$ 900352368 MOSHER, KADDY E IDAHO FALLS ID 12/20/2019 Payroll Expense 1,053.20$ 3002474 MOULTON, NORMA Y IDAHO FALLS ID 12/20/2019 Payroll Expense 979.18$ 900351193 MOULTON, TYLER R IDAHO FALLS ID 12/20/2019 Payroll Expense 2,050.97$ 2017672 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 12/11/2019 Water and Coolers 10.00$ 2017672 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 12/11/2019 Water and Coolers 20.00$ 2017672 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 12/11/2019 Water and Coolers 20.00$ 10874 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 12/17/2019 Monthly Cooler rentals and 74.20$ 10885 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/10/2020 Water Cooler rentals 58.30$ 2017877 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/15/2020 Water and Coolers 10.00$ 2017877 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/15/2020 Water and Coolers 4.00$ 2017877 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/15/2020 Water and Coolers 4.00$ 2017877 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/15/2020 Water and Coolers 20.00$ 1772 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 12/12/2019 Edgemont Water 36.00$ 4979 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 12/10/2019 Sunnyside Water 24.00$ 4982 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/10/2020 Sunnyside Water Cooler 28.00$ 1774 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/13/2020 Edgemont Water Cooler 20.00$ 67835 MOUNTAIN VIEW HIGH SCHOOL MERIDIAN ID 12/19/2019 Wrestling Tournament 120.00$ 900351512 MUELLER, STEVE A IDAHO FALLS ID 12/20/2019 Payroll Expense 5,541.68$ 900352177 MUNNS, BRITTANIE K IDAHO FALLS ID 12/20/2019 Payroll Expense 2,425.15$ 900351563 MURDOCH, LORI D IDAHO FALLS ID 12/20/2019 Payroll Expense 1,113.02$ 2017673 MURPHY, AMY AMMON ID 12/11/2019 11/1 - 11/22 Mileage 39.42$ 2017878 MURPHY, AMY AMMON ID 1/15/2020 12/9 - 12/20 Mileage 24.64$ 900352341 MURPHY, AMY L AMMON ID 12/20/2019 Payroll Expense 1,051.27$ 900351771 MURPHY, LOIS L IDAHO FALLS ID 12/20/2019 Payroll Expense 5,208.34$ Page 37 Check Number Vendor City State Check Date Description Amount 900352280 MURRAY, JENNIFER O IDAHO FALLS ID 12/20/2019 Payroll Expense 3,366.67$ 2017674 MUSIC CARE IDAHO FALLS ID 12/11/2019 Open P.O. for Musicare for 140.49$ 2017879 MUSIC CARE IDAHO FALLS ID 1/15/2020 Open P.O. for Musicare for 185.00$ 2017879 MUSIC CARE IDAHO FALLS ID 1/15/2020 Open P.O. for Musicare for 109.99$ 2017879 MUSIC CARE IDAHO FALLS ID 1/15/2020 Open P.O. for Musicare for 300.50$ 2017880 MUSTANG TRANSPORTATION LLC IDAHO FALLS ID 1/15/2020 IFHS Wrestling to Nampa 1/2 -1,500.00$ 900351901 NATE, JEFF K IDAHO FALLS ID 12/20/2019 Payroll Expense 1,296.26$ 900351458 NATE, KIM L IDAHO FALLS ID 12/20/2019 Payroll Expense 5,083.34$ 2017616 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 12/5/2019 Adm Fee 843.50$ 2017791 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 1/6/2020 Adm Fee Dec 2019 850.50$ 2017709 NATIONAL LIFE GROUP DALLAS TX 12/18/2019 Payroll accrual 1,162.00$ 2017789 NATIONAL PAYMENT CENTER SAINT LOUIS MO 12/20/2019 Dec Garn J.V. Case #135.00$ 2017789 NATIONAL PAYMENT CENTER SAINT LOUIS MO 12/20/2019 Dec Garn H.B. Case #240.13$ 900352178 NAWROCKI, JULIE A IDAHO FALLS ID 12/20/2019 Payroll Expense 5,081.67$ 900352402 NAWROCKI, PETER F IDAHO FALLS ID 12/20/2019 Payroll Expense 40.00$ 900352369 NEBEKER, KIRBY E RIGBY ID 12/20/2019 Payroll Expense 1,283.34$ 67842 NEIBAUR, BRYANT IDAHO FALLS ID 1/9/2020 Reimburse Awards for 150.00$ 900351986 NEIDNER, CAROL B SHELLEY ID 12/20/2019 Payroll Expense 1,361.10$ 900351732 NEITZEL, CHERYL R IDAHO FALLS ID 12/20/2019 Payroll Expense 1,677.67$ 2017675 NELSON, ANNA IDAHO FALLS ID 12/11/2019 11/7 - 11/22 Mileage 20.28$ 900351459 NELSON, ANNA C IDAHO FALLS ID 12/20/2019 Payroll Expense 4,680.96$ 900351987 NELSON, DEBRA K IDAHO FALLS ID 12/20/2019 Payroll Expense 2,558.11$ 900351733 NELSON, JANICE M IDAHO FALLS ID 12/20/2019 Payroll Expense 756.81$ 900352415 NELSON, JENNIFER A IDAHO FALLS ID 12/20/2019 Payroll Expense 259.85$ 900352179 NELSON, JERRY ADLER IDAHO FALLS ID 12/20/2019 Payroll Expense 2,526.83$ 900352482 NELSON, MEGAN P SHELLEY ID 12/20/2019 Payroll Expense 407.43$ 900351564 NELSON, TAMERA K AMMON ID 12/20/2019 Payroll Expense 4,816.67$ 900352370 NERIO OSAI, CHRISTINA M IDAHO FALLS ID 12/20/2019 Payroll Expense 848.45$ 900351613 NEWELL, JOSHUA D IDAHO FALLS ID 12/20/2019 Payroll Expense 7,133.09$ 2017676 NICHOLAS & CO SALT LAKE CITY UT 12/11/2019 Purchased foods and non-foods 4,492.60$ 2017676 NICHOLAS & CO SALT LAKE CITY UT 12/11/2019 Purchased foods and non-foods 1,865.92$ 2017676 NICHOLAS & CO SALT LAKE CITY UT 12/11/2019 Purchased foods and non-foods 108.29$ 2017676 NICHOLAS & CO SALT LAKE CITY UT 12/11/2019 Food produce items 1,041.36$ 2017676 NICHOLAS & CO SALT LAKE CITY UT 12/11/2019 Food produce items 94.25$ 2017676 NICHOLAS & CO SALT LAKE CITY UT 12/11/2019 Purchased foods and non-foods 4,497.83$ 2017676 NICHOLAS & CO SALT LAKE CITY UT 12/11/2019 Purchased foods and non-foods 340.00$ 2017676 NICHOLAS & CO SALT LAKE CITY UT 12/11/2019 Food produce items 911.94$ 2017676 NICHOLAS & CO SALT LAKE CITY UT 12/11/2019 Food produce items 57.55$ 2017676 NICHOLAS & CO SALT LAKE CITY UT 12/11/2019 Food produce items 563.16$ 2017676 NICHOLAS & CO SALT LAKE CITY UT 12/11/2019 Food produce items 620.22$ 2017881 NICHOLAS & CO SALT LAKE CITY UT 1/15/2020 Purchased foods and non-foods 2,826.58$ 2017881 NICHOLAS & CO SALT LAKE CITY UT 1/15/2020 Purchased foods and non-foods 3,585.32$ Page 38 Check Number Vendor City State Check Date Description Amount 2017881 NICHOLAS & CO SALT LAKE CITY UT 1/15/2020 Food produce items 792.34$ 2017881 NICHOLAS & CO SALT LAKE CITY UT 1/15/2020 Purchased foods and non-foods 2,426.59$ 2017881 NICHOLAS & CO SALT LAKE CITY UT 1/15/2020 Purchased foods and non-foods 2,349.23$ 2017881 NICHOLAS & CO SALT LAKE CITY UT 1/15/2020 Food produce items 346.56$ 2017881 NICHOLAS & CO SALT LAKE CITY UT 1/15/2020 Food produce items 519.84$ 2017881 NICHOLAS & CO SALT LAKE CITY UT 1/15/2020 Kale 43.96$ 900351194 NICHOLS, AUSTIN L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,689.73$ 900352281 NICHOLS, LINDA J IDAHO FALLS ID 12/20/2019 Payroll Expense 5,446.67$ 900351565 NIELD, JACQUELINE M IDAHO FALLS ID 12/20/2019 Payroll Expense 967.94$ 900351513 NIELSEN, AMBER T IDAHO FALLS ID 12/20/2019 Payroll Expense 796.89$ 900352282 NIELSEN, RULON DAVID IDAHO FALLS ID 12/20/2019 Payroll Expense 4,866.67$ 900351772 NIELSON, ARIANE H IDAHO FALLS ID 12/20/2019 Payroll Expense 660.19$ 900351364 NIGHTINGALE, EMILY R IDAHO FALLS ID 12/20/2019 Payroll Expense 3,950.00$ 900352180 NOBLE, ALISON L IDAHO FALLS ID 12/20/2019 Payroll Expense 4,333.34$ 900352443 NORRELL, KAREN J IDAHO FALLS ID 12/20/2019 Payroll Expense 50.25$ 2017763 NORTHRIDGE LEARNING CENTER/DORIUS ACADEMYLAYTON UT 12/20/2019 Payment to Northridge for 42.50$ 2017677 NORTHWEST DIST SERVICES INC EMMETT ID 12/11/2019 Commodity and purchased items 3,518.16$ 2017677 NORTHWEST DIST SERVICES INC EMMETT ID 12/11/2019 Commodity and purchased items 2,879.36$ 2017677 NORTHWEST DIST SERVICES INC EMMETT ID 12/11/2019 Purchased foods and non-foods 240.74$ 2017677 NORTHWEST DIST SERVICES INC EMMETT ID 12/11/2019 Purchased foods and non-foods 1,708.36$ 2017677 NORTHWEST DIST SERVICES INC EMMETT ID 12/11/2019 Purchased foods and non-foods 5,303.67$ 2017677 NORTHWEST DIST SERVICES INC EMMETT ID 12/11/2019 Purchased foods and non-foods 5,940.91$ 2017677 NORTHWEST DIST SERVICES INC EMMETT ID 12/11/2019 Commodity Foods 10,676.04$ 2017677 NORTHWEST DIST SERVICES INC EMMETT ID 12/11/2019 Commodity Foods 5,733.64$ 2017677 NORTHWEST DIST SERVICES INC EMMETT ID 12/11/2019 Purchased food 12,789.19$ 2017882 NORTHWEST DIST SERVICES INC EMMETT ID 1/15/2020 Commodity Foods 3,944.24$ 2017882 NORTHWEST DIST SERVICES INC EMMETT ID 1/15/2020 Purchased food and non-foods 5,200.36$ 2017882 NORTHWEST DIST SERVICES INC EMMETT ID 1/15/2020 Purchased Foods and non-foods 789.14$ 2017882 NORTHWEST DIST SERVICES INC EMMETT ID 1/15/2020 Purchased Foods and non-foods 6,180.83$ 2017882 NORTHWEST DIST SERVICES INC EMMETT ID 1/15/2020 Commodity Foods 196.00$ 2017882 NORTHWEST DIST SERVICES INC EMMETT ID 1/15/2020 Commodity Foods 7,297.06$ 2017764 NORTHWEST NAZARENE NAMPA ID 12/20/2019 AO reimbursement for 6 Idaho 1,500.00$ 900351988 NORTON, REBECKA D IDAHO FALLS ID 12/20/2019 Payroll Expense 3,625.00$ 900352181 NOVASCONE, KRISTA A IDAHO FALLS ID 12/20/2019 Payroll Expense 2,253.17$ 900352083 NOWACK, ASHLEI R IDAHO FALLS ID 12/20/2019 Payroll Expense 1,312.19$ 900351734 NUKAYA, IRENE M IDAHO FALLS ID 12/20/2019 Payroll Expense 5,416.68$ 900352283 NUKAYA, RADEANE IDAHO FALLS ID 12/20/2019 Payroll Expense 1,164.32$ 2017883 NW INFORMATION ADVANTAGE LLC Medical Lake WA 1/15/2020 Inv 5873 420.00$ 14450 NXN NORTHWEST BOISE ID 12/10/2019 2019 Nike Cross Northwest 200.00$ 900351416 OERTEL, JOYCE M IDAHO FALLS ID 12/20/2019 Payroll Expense 597.54$ 2017678 OETC SALEM OR 12/11/2019 Visio for Facilities Team 185.67$ 2017678 OETC SALEM OR 12/11/2019 Visio for Network Team 185.67$ Page 39 Check Number Vendor City State Check Date Description Amount 2017765 OETC SALEM OR 12/20/2019 IFHS Projector Project 115,374.42$ 2017765 OETC SALEM OR 12/20/2019 Smart Replacements Boyes &85,496.18$ 2017765 OETC SALEM OR 12/20/2019 Projector Replacements 134,351.14$ 2116 OLIIVE YOU LEATHER 12/12/2019 Staff Christmas Gifts 430.00$ 167 OLIVE YOU LEATHER SHELLEY ID 1/10/2020 Boyes Staff Gifts 58.00$ 65039 OLIVER, SHARON IDAHO FALLS ID 1/15/2020 reimburse adopt a family 165.75$ 900352284 OLIVER, SHARON L IDAHO FALLS ID 12/20/2019 Payroll Expense 5,191.67$ 900352531 OLNEY, PATRICIA N IDAHO FALLS ID 12/20/2019 Payroll Expense 1,456.61$ 65006 OLSEN, CAROLYN IDAHO FALLS ID 12/18/2019 Accompany for Expressioins &250.00$ 900352084 OLSEN, DEBORA L AMMON ID 12/20/2019 Payroll Expense 3,527.54$ 900351902 OLSEN, NICK IDAHO FALLS ID 12/20/2019 Payroll Expense 5,454.18$ 900352285 OLSEN, PAM K IDAHO FALLS ID 12/20/2019 Payroll Expense 5,333.34$ 900351514 OLSON, HEIDI IDAHO FALLS ID 12/20/2019 Payroll Expense 575.65$ 2017679 OMNI SECURITY SYSTEMS RIGBY ID 12/11/2019 Fire Alarm System Service 365.20$ 2017679 OMNI SECURITY SYSTEMS RIGBY ID 12/11/2019 Fire Alarm System Service 175.10$ 2017679 OMNI SECURITY SYSTEMS RIGBY ID 12/11/2019 Alarm Monitoring 324.00$ 900352182 O'NEILL, KIMBERLY D IDAHO FALLS ID 12/20/2019 Payroll Expense 3,775.00$ 900351566 ORCHARD, DARCI K IDAHO FALLS ID 12/20/2019 Payroll Expense 3,775.00$ 6077 ORIGINAL WORKS YOURS, INC.STILLWATER NY 12/13/2019 Art Fundraiser 406.65$ 900352403 ORME, CHANELLE IVIE IDAHO FALLS ID 12/20/2019 Payroll Expense 4,287.27$ 900351773 ORR, LAURIE D IDAHO FALLS ID 12/20/2019 Payroll Expense 3,833.34$ 3002487 ORTEGA, HUMBERTO A RIGBY ID 12/20/2019 Payroll Expense 403.75$ 2017884 OSGOOD, LACEY AMMON ID 1/15/2020 Dec Miles 28.07$ 900351515 OSGOOD, LACEY D AMMON ID 12/20/2019 Payroll Expense 6,022.62$ 900351903 OSKSA, BRADY S IDAHO FALLS ID 12/20/2019 Payroll Expense 3,467.09$ 900351614 OSTLER, MARY K IDAHO FALLS ID 12/20/2019 Payroll Expense 1,226.49$ 900352371 OWEN, CATHY IDAHO FALLS ID 12/20/2019 Payroll Expense 5,333.34$ 900351904 OWENS, RICHARD L IDAHO FALLS ID 12/20/2019 Payroll Expense 4,991.67$ 900351263 OWENS, TAMI R POCATELLO ID 12/20/2019 Payroll Expense 1,887.50$ 900351774 OWENS, TAYLOR IDAHO FALLS ID 12/20/2019 Payroll Expense 3,291.67$ 3002542 PACE, CLAIRE J IDAHO FALLS ID 12/20/2019 Payroll Expense 381.27$ 900351677 PACK, NICOLE L IDAHO FALLS ID 12/20/2019 Payroll Expense 626.75$ 900351516 PACKER, DONNA L IDAHO FALLS ID 12/20/2019 Payroll Expense 3,941.67$ 900351195 PACKER, KELLY I IDAHO FALLS ID 12/20/2019 Payroll Expense 2,453.78$ 900351989 PACKER, LISA M IDAHO FALLS ID 12/20/2019 Payroll Expense 1,414.27$ 900352020 PALFREYMAN, TERRY D IDAHO FALLS ID 12/20/2019 Payroll Expense 3,930.05$ 2017680 PAPA MURPHY'S IDAHO FALLS ID 12/11/2019 Food Items: Pizza 3,076.75$ 2017885 PAPA MURPHY'S IDAHO FALLS ID 1/15/2020 Food Items: Pizza 3,354.50$ 900351196 PAREDES JR, TITO L IDAHO FALLS ID 12/20/2019 Payroll Expense 5,550.75$ 900351905 PAREDES, CELIA IDAHO FALLS ID 12/20/2019 Payroll Expense 978.87$ 1152 PARK AVENUE GRILL IDAHO FALLS ID 12/5/2019 Hawthorne staff Christmas 279.00$ 900352444 PARK, JORDYN M FIRTH ID 12/20/2019 Payroll Expense 368.41$ Page 40 Check Number Vendor City State Check Date Description Amount 900352286 PARKER, DALLAN R AMMON ID 12/20/2019 Payroll Expense 4,672.37$ 900351826 PARKER, JANICE C IDAHO FALLS ID 12/20/2019 Payroll Expense 513.36$ 900351906 PARRETT, HARRIET SUZANNE RIGBY ID 12/20/2019 Payroll Expense 4,147.09$ 900351365 PARRETT, LAUREN M IONA ID 12/20/2019 Payroll Expense 3,358.34$ 900352287 PASSMORE, BRENDA L IDAHO FALLS ID 12/20/2019 Payroll Expense 5,541.68$ 900352445 PATTERSON, DENNIS D IDAHO FALLS ID 12/20/2019 Payroll Expense 391.92$ 900351615 PAULSEN, HAZEL L IDAHO FALLS ID 12/20/2019 Payroll Expense 512.18$ 900351907 PAYNE, TORIE C IDAHO FALLS ID 12/20/2019 Payroll Expense 5,188.60$ 900351616 PAYTON, JESSICA R IDAHO FALLS ID 12/20/2019 Payroll Expense 643.42$ 2017718 PEARSALL, CHADWICK IDAHO FALLS ID 12/18/2019 Reimburse CCR Purchases 63.46$ 900352183 PEARSALL, CHADWICK A IDAHO FALLS ID 12/20/2019 Payroll Expense 2,853.92$ 14460 PECK, KAREN IDAHO FALLS ID 1/14/2020 per diem - PBIS training -177.50$ 900351990 PECK, KAREN K IDAHO FALLS ID 12/20/2019 Payroll Expense 5,142.99$ 900351517 PECK, KENDRA D IDAHO FALLS ID 12/20/2019 Payroll Expense 1,140.46$ 900351567 PECK, LUCILLE J IDAHO FALLS ID 12/20/2019 Payroll Expense 1,095.00$ 2017719 PENDLEBURY, ANGELA IDAHO FALLS ID 12/18/2019 REIMBURSEMENT FOR TITLE I 1,937.25$ 900351197 PENDLEBURY, ANGELA L IDAHO FALLS ID 12/20/2019 Payroll Expense 5,631.53$ 900352416 PENNELL, ALIXANDRA M BLACKFOOT ID 12/20/2019 Payroll Expense 13.88$ 67818 PEPSI OF IDAHO FALLS IDAHO FALLS ID 12/6/2019 Skyline Football 555.00$ 67843 PEPSI OF IDAHO FALLS IDAHO FALLS ID 1/9/2020 Concessions Gym 337.00$ 67800 PEPSI OF IDAHO FALLS IDAHO FALLS ID 12/6/2019 Skyline Football (555.00)$ 67800 PEPSI OF IDAHO FALLS IDAHO FALLS ID 12/6/2019 Skyline Concessions (307.75)$ 900351827 PEREZ, ANNETTE IDAHO FALLS ID 12/20/2019 Payroll Expense 4,475.00$ 900352288 PEREZ, NICOLE A IDAHO FALLS ID 12/20/2019 Payroll Expense 928.41$ 900351568 PERKES, LEAH S IDAHO FALLS ID 12/20/2019 Payroll Expense 356.36$ 900352289 PERRY, JAMES IDAHO FALLS ID 12/20/2019 Payroll Expense 5,145.84$ 900352290 PERRY, MEIGHAN B IDAHO FALLS ID 12/20/2019 Payroll Expense 4,958.34$ 3002526 PERRY, WANDA J IDAHO FALLS ID 12/20/2019 Payroll Expense 134.55$ 900352184 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 12/20/2019 Payroll Expense 3,700.00$ 900351461 PETERSEN, JENNIFER IDAHO FALLS ID 12/20/2019 Payroll Expense 4,641.67$ 900352185 PETERSEN, KELLIE C IDAHO FALLS ID 12/20/2019 Payroll Expense 5,208.34$ 2017681 PETERSEN, NICHOLAS IDAHO FALLS ID 12/11/2019 11/15-11/21 Mileage 26.14$ 2017766 PETERSEN, NICHOLAS IDAHO FALLS ID 12/20/2019 12/2 - 12/10 Mileage 30.23$ 2017886 PETERSEN, NICHOLAS IDAHO FALLS ID 1/15/2020 12/11 - 12/19 Mileage 34.14$ 900351198 PETERSEN, NICHOLAS C IDAHO FALLS ID 12/20/2019 Payroll Expense 2,143.95$ 900352085 PETERSON, AMBER A IDAHO FALLS ID 12/20/2019 Payroll Expense 1,882.59$ 900351460 PETERSON, CHANTELL E AMMON ID 12/20/2019 Payroll Expense 3,775.00$ 900351199 PETERSON, STEPHANIE L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,897.30$ 2017887 PETROLEUM STORAGE TANK FUND BOISE ID 1/15/2020 Petroleum Storage Renewal 75.00$ 900352186 PETTINGILL, DONNA J IDAHO FALLS ID 12/20/2019 Payroll Expense 1,333.89$ 900351417 PETTS, VALERIE K IDAHO FALLS ID 12/20/2019 Payroll Expense 648.35$ 900352483 PETTY, MEGAN C REXBURG ID 12/20/2019 Payroll Expense 75.96$ Page 41 Check Number Vendor City State Check Date Description Amount 900351320 PHELPS, TYREL M IDAHO FALLS ID 12/20/2019 Payroll Expense 3,625.00$ 900351200 PHILLIPP, SONDRA S IDAHO FALLS ID 12/20/2019 Payroll Expense 1,436.39$ 900352021 PICANCO, DAVID W SHELLEY ID 12/20/2019 Payroll Expense 3,974.39$ 900351828 PICANCO, JENNIFER A IDAHO FALLS ID 12/20/2019 Payroll Expense 1,254.77$ 900352291 PICKETT, ARVIL FRANK SHELLEY ID 12/20/2019 Payroll Expense 5,742.34$ 14461 PICKETT, JENNIFER IDAHO FALLS ID 1/14/2020 per diem - PBIS training -177.50$ 900351991 PICKETT, JENNIFER J IDAHO FALLS ID 12/20/2019 Payroll Expense 3,941.67$ 900352417 PIERCE, DIANE REXBURG ID 12/20/2019 Payroll Expense 68.04$ 900351569 PIERCE, MICHELLE IDAHO FALLS ID 12/20/2019 Payroll Expense 3,833.34$ 900351829 PINCOCK, NICHOLE V IDAHO FALLS ID 12/20/2019 Payroll Expense 2,334.37$ 65009 PINKHAM, LISE IDAHO FALLS ID 12/20/2019 Reimburse WalMart for 164.19$ 900352292 PINKHAM, LISE K IDAHO FALLS ID 12/20/2019 Payroll Expense 5,416.68$ 2017682 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC PITTSBURGH PA 12/11/2019 Lease charges 2,231.94$ 900351908 PITTSER, JENNIFER M IDAHO FALLS ID 12/20/2019 Payroll Expense 817.48$ 2017683 PLATT ELECTRIC SUPPLY BOSTON MA 12/11/2019 Fiber Splice Trays 1,984.47$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Platt Open PO 279.12$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Platt Open PO 99.99$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Platt Open PO 167.61$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Platt Open PO 111.31$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Platt Open PO 41.80$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Platt Open PO 57.30$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Platt Open PO 54.49$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Platt Open PO 75.88$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Platt Open PO 442.31$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Platt Open PO 44.63$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Platt Open PO 465.00$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Platt Open PO 345.93$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Platt Open PO 12.76$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Platt Open PO 26.45$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Platt Open PO 35.47$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Platt Open PO 48.00$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Platt Open PO (149.10)$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Platt Open PO 77.74$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Platt Open PO 15.26$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Platt Open PO 43.71$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Platt Open PO 116.22$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Platt Open PO 149.00$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Platt Open PO 137.09$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Tech Supplies 309.16$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Tech Supplies 241.73$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Tech Supplies 320.59$ 2017767 PLATT ELECTRIC SUPPLY BOSTON MA 12/20/2019 Tech Supplies 179.63$ Page 42 Check Number Vendor City State Check Date Description Amount 2017888 PLATT ELECTRIC SUPPLY BOSTON MA 1/15/2020 Tech Supplies 12.21$ 2017888 PLATT ELECTRIC SUPPLY BOSTON MA 1/15/2020 Tech Supplies 99.52$ 2017888 PLATT ELECTRIC SUPPLY BOSTON MA 1/15/2020 Tech Supplies 215.43$ 2017888 PLATT ELECTRIC SUPPLY BOSTON MA 1/15/2020 Tech Supplies 86.68$ 2017888 PLATT ELECTRIC SUPPLY BOSTON MA 1/15/2020 Tech Supplies 57.83$ 2017888 PLATT ELECTRIC SUPPLY BOSTON MA 1/15/2020 Tech Supplies 69.65$ 2017888 PLATT ELECTRIC SUPPLY BOSTON MA 1/15/2020 Tech Supplies 1,414.72$ 2017888 PLATT ELECTRIC SUPPLY BOSTON MA 1/15/2020 Tech Supplies 143.56$ 2017888 PLATT ELECTRIC SUPPLY BOSTON MA 1/15/2020 Tech Supplies 13.41$ 2017888 PLATT ELECTRIC SUPPLY BOSTON MA 1/15/2020 Tech Supplies 194.55$ 2017888 PLATT ELECTRIC SUPPLY BOSTON MA 1/15/2020 Tech Supplies 716.87$ 2017888 PLATT ELECTRIC SUPPLY BOSTON MA 1/15/2020 Tech Supplies 227.72$ 2017888 PLATT ELECTRIC SUPPLY BOSTON MA 1/15/2020 Fiber Pig Tails and Bulk 732.61$ 900352086 PLOCK, STEPHEN R AMMON ID 12/20/2019 Payroll Expense 1,054.59$ 900351992 PLOTHOW, JEREMY D IDAHO FALLS ID 12/20/2019 Payroll Expense 3,693.59$ 900351462 PLUM, SHERA L IDAHO FALLS ID 12/20/2019 Payroll Expense 5,141.67$ 64990 POCATELLO HIGH SCHOOL POCATELLO ID 12/9/2019 registration Cheer 250.00$ 14451 POCATELLO HIGH SCHOOL POCATELLO ID 12/10/2019 Idaho Classic cheer 200.00$ 65030 POCATELLO HIGH SCHOOL POCATELLO ID 1/9/2020 Entry Fees Blacksnake Debate 90.00$ 67844 POCATELLO HIGH SCHOOL POCATELLO ID 1/9/2020 Debate Entry Fee 185.00$ 900351993 POITEVIN, AMANDA IDAHO FALLS ID 12/20/2019 Payroll Expense 3,853.34$ 3002475 POITEVIN, CINDY L IDAHO FALLS ID 12/20/2019 Payroll Expense 663.04$ 900352446 PONCE, VALERIE D REXBURG ID 12/20/2019 Payroll Expense 706.20$ 900352447 POOLE, KUNIKO A IDAHO FALLS ID 12/20/2019 Payroll Expense 40.68$ 67814 POST REGISTER INC IDAHO FALLS ID 12/5/2019 WSS Nov Paper Printing 330.80$ 67845 POST REGISTER INC IDAHO FALLS ID 1/9/2020 WSS Dec Printing 329.90$ 900351264 POTTORFF, CONI M IONA ID 12/20/2019 Payroll Expense 4,998.49$ 900351617 POWELL, ASHTYN L AMMON ID 12/20/2019 Payroll Expense 3,538.34$ 900351994 POWELL, CHERI IDAHO FALLS ID 12/20/2019 Payroll Expense 3,499.57$ 900351909 POWELL, CHRISTOPHER J IDAHO FALLS ID 12/20/2019 Payroll Expense 8,094.59$ 900351678 POWELL, EMILY I IDAHO FALLS ID 12/20/2019 Payroll Expense 3,283.34$ 900351618 POWELL, JACKLYN R IDAHO FALLS ID 12/20/2019 Payroll Expense 4,458.34$ 2017684 POWERSCHOOL GROUP LLC FOLSOM CA 12/11/2019 Analytics Training 6/4-6/8 1,592.53$ 900351910 PRATT, HAYLEIGH M IDAHO FALLS ID 12/20/2019 Payroll Expense 3,516.67$ 900352087 PRATT, MARK C IDAHO FALLS ID 12/20/2019 Payroll Expense 2,857.54$ 900352088 PREECE, BRENT T IDAHO FALLS ID 12/20/2019 Payroll Expense 2,055.74$ 2017787 PREMIERE CREDIT OF NORTH AMERICA LLC INDIANANPOLIS IN 12/20/2019 Dec Garn D.O. # xxx-xx-4470 364.29$ 900352404 PRICE, AMANDA J AMMON ID 12/20/2019 Payroll Expense 557.50$ 3002507 PRICE, ANNE M IDAHO FALLS ID 12/20/2019 Payroll Expense 527.49$ 67815 PRICE, ERYN IDAHO FALLS ID 12/5/2019 Winco Lab Supplies $7.71 20.61$ 900352187 PRICE, ERYN W IDAHO FALLS ID 12/20/2019 Payroll Expense 4,333.34$ 900351911 PRIEST, ADRIANNE M IDAHO FALLS ID 12/20/2019 Payroll Expense 4,371.41$ Page 43 Check Number Vendor City State Check Date Description Amount 900352089 PRIEST, ANDREW H SHELLEY ID 12/20/2019 Payroll Expense 3,196.60$ 900352448 PRUDENT, JEFFREY W IDAHO FALLS ID 12/20/2019 Payroll Expense 74.82$ 900351366 PRUDENT, VICKI L IDAHO FALLS ID 12/20/2019 Payroll Expense 5,141.67$ 736 PUBLIC EMPLOYEE BOISE ID 12/23/2019 Payroll accrual 29,638.09$ 736 PUBLIC EMPLOYEE BOISE ID 12/23/2019 Payroll accrual 22,021.61$ 736 PUBLIC EMPLOYEE BOISE ID 12/23/2019 Payroll accrual 264,498.13$ 736 PUBLIC EMPLOYEE BOISE ID 12/23/2019 Payroll accrual 3,011.22$ 736 PUBLIC EMPLOYEE BOISE ID 12/23/2019 Payroll accrual 36,178.90$ 736 PUBLIC EMPLOYEE BOISE ID 12/23/2019 Payroll accrual 98,817.39$ 736 PUBLIC EMPLOYEE BOISE ID 12/23/2019 Payroll accrual 25.94$ 736 PUBLIC EMPLOYEE BOISE ID 12/23/2019 Payroll accrual 290,891.02$ 736 PUBLIC EMPLOYEE BOISE ID 12/23/2019 Payroll accrual 14,486.29$ 736 PUBLIC EMPLOYEE BOISE ID 12/23/2019 Payroll accrual 531.33$ 736 PUBLIC EMPLOYEE BOISE ID 12/23/2019 Payroll accrual 3,817.97$ 736 PUBLIC EMPLOYEE BOISE ID 12/23/2019 Payroll accrual 10,391.61$ 736 PUBLIC EMPLOYEE BOISE ID 12/23/2019 Payroll accrual 30,781.23$ 736 PUBLIC EMPLOYEE BOISE ID 12/23/2019 Payroll accrual 1,536.94$ 736 PUBLIC EMPLOYEE BOISE ID 12/23/2019 Payroll accrual (313.00)$ 736 PUBLIC EMPLOYEE BOISE ID 12/23/2019 Payroll accrual 218.24$ 736 PUBLIC EMPLOYEE BOISE ID 12/23/2019 Payroll accrual 363.93$ 736 PUBLIC EMPLOYEE BOISE ID 12/23/2019 Payroll accrual 38.40$ 900351775 PULLUM, STACIE T IDAHO FALLS ID 12/20/2019 Payroll Expense 5,233.34$ 900351995 QUADE, MARGARET M LEWISVILLE ID 12/20/2019 Payroll Expense 5,736.68$ 900351265 QUINN, BRITTNEY S IDAHO FALLS ID 12/20/2019 Payroll Expense 628.62$ 900351266 QUIROGA, MIREYA G IDAHO FALLS ID 12/20/2019 Payroll Expense 1,317.06$ 900351776 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 12/20/2019 Payroll Expense 5,165.16$ 900352293 RAMIREZ, AMERICA IDAHO FALLS ID 12/20/2019 Payroll Expense 1,118.26$ 3002501 RAMIREZ, JACKIE IDAHO FALLS ID 12/20/2019 Payroll Expense 989.05$ 900352022 RAMIREZ, JERRY KEITH IDAHO FALLS ID 12/20/2019 Payroll Expense 3,647.87$ 900351735 RAMIREZ, JUANA I IDAHO FALLS ID 12/20/2019 Payroll Expense 2,124.25$ 900351830 RAMIREZ, TERESA IDAHO FALLS ID 12/20/2019 Payroll Expense 1,395.92$ 900351777 RAMMELL, ANASTASIA F REXBURG ID 12/20/2019 Payroll Expense 3,625.00$ 900351463 RAMOS, DAVID A IDAHO FALLS ID 12/20/2019 Payroll Expense 3,765.32$ 900351267 RAMOS, MEGAN IDAHO FALLS ID 12/20/2019 Payroll Expense 3,291.67$ 900351418 RAMSEY, JEMMA IDAHO FALLS ID 12/20/2019 Payroll Expense 457.98$ 900351367 RANDALL, GLENDA C IDAHO FALLS ID 12/20/2019 Payroll Expense 306.14$ 900351736 RANDALL, JOCIE V IDAHO FALLS ID 12/20/2019 Payroll Expense 971.66$ 900352188 RANSOM, KAILENA R IDAHO FALLS ID 12/20/2019 Payroll Expense 3,541.67$ 900351570 RASMUSSEN, HEATHER E IDAHO FALLS ID 12/20/2019 Payroll Expense 4,816.67$ 3002515 RAY, ASHLEY IDAHO FALLS ID 12/20/2019 Payroll Expense 52.50$ 3002516 RAY, BRENT IDAHO FALLS ID 12/20/2019 Payroll Expense 130.00$ 900352405 RAY, EVELYN R IDAHO FALLS ID 12/20/2019 Payroll Expense 137.50$ Page 44 Check Number Vendor City State Check Date Description Amount 900352090 RAY, LALANI IDAHO FALLS ID 12/20/2019 Payroll Expense 1,297.71$ 2017768 RAY, LAURA RIGBY ID 12/20/2019 Re-issue checks 517.16$ 900352189 RAYMOND, STACIE IDAHO FALLS ID 12/20/2019 Payroll Expense 700.95$ 2017685 REALKLEEN EVANSTON WY 12/11/2019 Restock Warehouse 3,276.00$ 2017769 REALKLEEN EVANSTON WY 12/20/2019 Restock Warehouse 1,831.36$ 900351996 REBER, REBECCA S IDAHO FALLS ID 12/20/2019 Payroll Expense 676.92$ 900351679 REDHAIR, LATRICIA L REXBURG ID 12/20/2019 Payroll Expense 349.66$ 900351368 REEB, MARGRET M IDAHO FALLS ID 12/20/2019 Payroll Expense 5,225.01$ 900351737 REED, BAILEY R IDAHO FALLS ID 12/20/2019 Payroll Expense 3,915.16$ 900351518 REED, MELISSA IDAHO FALLS ID 12/20/2019 Payroll Expense 4,891.67$ 900352294 REEDER, KIM IDAHO FALLS ID 12/20/2019 Payroll Expense 570.18$ 900352190 REESE, APRIL IDAHO FALLS ID 12/20/2019 Payroll Expense 1,966.08$ 900351201 REESE, JUSTINE D IDAHO FALLS ID 12/20/2019 Payroll Expense 4,338.32$ 201900006 REF PAY TRUST ACCOUNT SANDY UT 1/13/2020 Officials 10,000.00$ 900351778 REHFIELD, JILLIAN IDAHO FALLS ID 12/20/2019 Payroll Expense 4,958.34$ 900352372 REKOW, LUCAS E AMMON ID 12/20/2019 Payroll Expense 4,777.77$ 2017710 RELIASTAR LIFE INSURANCE CO NEW YORK NY 12/18/2019 Payroll accrual 770.00$ 64984 RENO TOURN OF CHAMPIONS RENO NV 12/6/2019 Entry Fee Wrestling Club 600.00$ 3002543 RESENDEZ, PAUL J IDAHO FALLS ID 12/20/2019 Payroll Expense 423.36$ 900351997 REYNA, NICOLE A IDAHO FALLS ID 12/20/2019 Payroll Expense 3,400.00$ 900352091 RHODES, MELISSA F IDAHO FALLS ID 12/20/2019 Payroll Expense 134.80$ 900351831 RHODES, REBEKAH B IDAHO FALLS ID 12/20/2019 Payroll Expense 656.30$ 900352191 RHODES, STACY L IDAHO FALLS ID 12/20/2019 Payroll Expense 4,958.34$ 900351619 RICE, ANGELA M IDAHO FALLS ID 12/20/2019 Payroll Expense 3,621.67$ 900352295 RICE, KELSIE L AMMON ID 12/20/2019 Payroll Expense 152.39$ 900352092 RICHARDS, DUSTIN R IDAHO FALLS ID 12/20/2019 Payroll Expense 1,226.07$ 900351779 RICHARDSON, TERESA E IDAHO FALLS ID 12/20/2019 Payroll Expense 2,353.55$ 900351519 RIEDER, JESSICA A IDAHO FALLS ID 12/20/2019 Payroll Expense 653.41$ 900351571 RIES, HALEY C IDAHO FALLS ID 12/20/2019 Payroll Expense 3,616.67$ 2017889 RIGBY, TAMI IDAHO FALLS ID 1/15/2020 Per Diem Idaho Education 140.00$ 900352373 RIGBY, TAMI J IDAHO FALLS ID 12/20/2019 Payroll Expense 3,541.67$ 900351419 RIGGS, DAVID J IDAHO FALLS ID 12/20/2019 Payroll Expense 3,255.04$ 900351202 RIGGS, HEATHER L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,690.35$ 3002469 RIGGS, SARA MICHELLE IDAHO FALLS ID 12/20/2019 Payroll Expense 999.29$ 900352192 RISENMAY, JESSICA L IDAHO FALLS ID 12/20/2019 Payroll Expense 2,141.86$ 2017686 ROACH, JENNI IDAHO FALLS ID 12/11/2019 Nov Miles 21.21$ 2017890 ROACH, JENNI IDAHO FALLS ID 1/15/2020 Dec Miles 25.70$ 900351680 ROACH, JENNI A IDAHO FALLS ID 12/20/2019 Payroll Expense 1,083.30$ 900351268 ROACH, LORRAINE IDAHO FALLS ID 12/20/2019 Payroll Expense 874.85$ 900351620 ROAN, MICHELLE A IDAHO FALLS ID 12/20/2019 Payroll Expense 1,028.41$ 900352296 ROBB, DELYNN A IDAHO FALLS ID 12/20/2019 Payroll Expense 3,130.09$ 900351269 ROBBINS, DEANNA S REXBURG ID 12/20/2019 Payroll Expense 3,208.34$ Page 45 Check Number Vendor City State Check Date Description Amount 900351780 ROBBINS, NANCY IDAHO FALLS ID 12/20/2019 Payroll Expense 846.73$ 900351781 ROBERTS, AMY N AMMON ID 12/20/2019 Payroll Expense 4,360.16$ 900351270 ROBERTS, KELLY E IDAHO FALLS ID 12/20/2019 Payroll Expense 719.81$ 900352093 ROBERTSON, VALARAE IDAHO FALLS ID 12/20/2019 Payroll Expense 1,592.31$ 900351203 ROBINSON, BRIANNE N IONA ID 12/20/2019 Payroll Expense 1,296.14$ 3002527 ROBINSON, CAROL N IDAHO FALLS ID 12/20/2019 Payroll Expense 174.15$ 900352374 ROBINSON, KELLI A IDAHO FALLS ID 12/20/2019 Payroll Expense 2,190.61$ 10875 ROBINSON, REBECCA IDAHO FALLS ID 12/17/2019 Reimbursement for student 8.03$ 900352375 ROBINSON, REBECCA A IDAHO FALLS ID 12/20/2019 Payroll Expense 4,152.77$ 900352297 ROBINSON, TERESA D IDAHO FALLS ID 12/20/2019 Payroll Expense 2,244.16$ 3002528 ROBINSON, VAL IDAHO FALLS ID 12/20/2019 Payroll Expense 72.21$ 900352406 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 12/20/2019 Payroll Expense 100.00$ 900351204 ROCHELLE, GAIL A IDAHO FALLS ID 12/20/2019 Payroll Expense 9,130.42$ 900352298 RODEL, VALERIE IDAHO FALLS ID 12/20/2019 Payroll Expense 5,775.43$ 900352299 RODRIQUEZ, KAYLA N IDAHO FALLS ID 12/20/2019 Payroll Expense 3,775.00$ 900352193 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,406.81$ 900351420 ROGALA, KAROLINA IDAHO FALLS ID 12/20/2019 Payroll Expense 3,343.34$ 900352300 ROGERS, DANAE RIGBY ID 12/20/2019 Payroll Expense 5,081.09$ 900351621 ROGERS, JOYCE M IDAHO FALLS ID 12/20/2019 Payroll Expense 808.25$ 900351464 ROGERS, ROCHELLE RIGBY ID 12/20/2019 Payroll Expense 3,850.00$ 900351321 ROHDE, MIRIAM H IDAHO FALLS ID 12/20/2019 Payroll Expense 1,227.13$ 2017687 ROJAS, LILIA AMMON ID 12/11/2019 10/21 - 11/26 Mileage 34.73$ 900351205 ROJAS, LILIA M AMMON ID 12/20/2019 Payroll Expense 1,386.10$ 900352301 ROMERO, SERGIO SHELLEY ID 12/20/2019 Payroll Expense 4,041.67$ 900352376 ROMO, SANDRA IDAHO FALLS ID 12/20/2019 Payroll Expense 2,944.12$ 900351998 ROMRELL, BRYAN J REXBURG ID 12/20/2019 Payroll Expense 780.64$ 3002517 ROMRELL, MATTHEW D IDAHO FALLS ID 12/20/2019 Payroll Expense 60.00$ 900351271 ROOD, SHANNON M IDAHO FALLS ID 12/20/2019 Payroll Expense 1,083.92$ 900351681 ROONEY, BOBBI J IDAHO FALLS ID 12/20/2019 Payroll Expense 4,458.34$ 900351832 ROOS, JENNIFER J IDAHO FALLS ID 12/20/2019 Payroll Expense 2,126.69$ 900351520 ROSE, DEBORAH A IDAHO FALLS ID 12/20/2019 Payroll Expense 1,145.60$ 900351682 ROSE, RITA L IDAHO FALLS ID 12/20/2019 Payroll Expense 3,850.00$ 67816 ROSS, JOCELYN REXBURG ID 12/5/2019 Volleyball Banquet Pizza Pie 116.83$ 900352484 ROTENBERGER, SANDRA L IDAHO FALLS ID 12/20/2019 Payroll Expense 302.88$ 900351782 ROVIG, BARBARA J IDAHO FALLS ID 12/20/2019 Payroll Expense 4,333.34$ 2017754 ROYAL JOURNEYS LLC IDAHO FALLS ID 12/20/2019 Nov/Dec Inv 9,250.67$ 2017868 ROYAL JOURNEYS LLC IDAHO FALLS ID 1/15/2020 Inv 17 Dec 2,346.59$ 900352023 RUBIO, AMY A AMMON ID 12/20/2019 Payroll Expense 3,762.34$ 900351683 RUBIO, ANGELICA C IDAHO FALLS ID 12/20/2019 Payroll Expense 1,067.94$ 900351272 RUDD, CURTIS J IDAHO FALLS ID 12/20/2019 Payroll Expense 472.66$ 900352194 RUDOLF, CARLA M IDAHO FALLS ID 12/20/2019 Payroll Expense 5,416.68$ 900352094 RUIZ, ERICKA L IDAHO FALLS ID 12/20/2019 Payroll Expense 794.72$ Page 46 Check Number Vendor City State Check Date Description Amount 900351421 RUIZ, LINDA J AMMON ID 12/20/2019 Payroll Expense 994.16$ 900351622 RUMRILL, SARA R IDAHO FALLS ID 12/20/2019 Payroll Expense 4,458.34$ 900352095 RUMSEY, TAMARA S IDAHO FALLS ID 12/20/2019 Payroll Expense 2,209.90$ 900351572 RUNCORN, TENA M IDAHO FALLS ID 12/20/2019 Payroll Expense 5,341.67$ 900352195 RUPP, SHERRY LYNN IDAHO FALLS ID 12/20/2019 Payroll Expense 3,786.91$ 900351465 RUSH, DAWNYEL M IDAHO FALLS ID 12/20/2019 Payroll Expense 716.22$ 900351684 RUSH, STEPHEN K IDAHO FALLS ID 12/20/2019 Payroll Expense 843.94$ 900351369 RUSHING, SHAWNA M IDAHO FALLS ID 12/20/2019 Payroll Expense 978.93$ 900351322 SAARI, JANA IDAHO FALLS ID 12/20/2019 Payroll Expense 786.10$ 900351466 SACCO, KERRY L IDAHO FALLS ID 12/20/2019 Payroll Expense 934.61$ 900351623 SAECHAO, GREER G IDAHO FALLS ID 12/20/2019 Payroll Expense 4,230.31$ 900351206 SAECHAO, KAONAI IDAHO FALLS ID 12/20/2019 Payroll Expense 3,437.15$ 900351573 SAFFELL, ALINA F IDAHO FALLS ID 12/20/2019 Payroll Expense 960.19$ 900351783 SAFFELL, COLLIN J IDAHO FALLS ID 12/20/2019 Payroll Expense 368.52$ 900351521 SAKOTA, MICHELLE RIGBY ID 12/20/2019 Payroll Expense 1,345.18$ 900351685 SALGADO, KARINA V IDAHO FALLS ID 12/20/2019 Payroll Expense 1,146.01$ 900352449 SALINAS, CYDNEY P IDAHO FALLS ID 12/20/2019 Payroll Expense 194.44$ 64991 SAM'S CLUB DIRECT ATLANTA GA 12/9/2019 Jamboree Concessions GBB 161.69$ 64991 SAM'S CLUB DIRECT ATLANTA GA 12/9/2019 Concessions 13.84$ 64991 SAM'S CLUB DIRECT ATLANTA GA 12/9/2019 Parent Involvement Sch Dist 131.23$ 65024 SAM'S CLUB DIRECT ATLANTA GA 1/7/2020 Concessions 106.76$ 65024 SAM'S CLUB DIRECT ATLANTA GA 1/7/2020 Concessions 523.67$ 65024 SAM'S CLUB DIRECT ATLANTA GA 1/7/2020 Concessions 69.07$ 65024 SAM'S CLUB DIRECT ATLANTA GA 1/7/2020 Cake for Faculty Christmas 39.98$ 2017811 SAM'S CLUB/SYNCHRONY BANK ATLANTA GA 1/8/2020 Memberships 500.00$ 900351574 SANCHEZ, GUADALUPE L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,149.67$ 900351273 SANCHEZ, MANUEL IDAHO FALLS ID 12/20/2019 Payroll Expense 3,583.34$ 3002533 SANCHEZ, NANCY I AMMON ID 12/20/2019 Payroll Expense 152.43$ 900351274 SANCHEZ, SERGIO IDAHO FALLS ID 12/20/2019 Payroll Expense 648.54$ 900351275 SANCHEZ, VERONICA IDAHO FALLS ID 12/20/2019 Payroll Expense 850.59$ 3002508 SANDERS, DAVID B HAMER ID 12/20/2019 Payroll Expense 5,416.68$ 900352302 SANDERS, DEREK P REXBURG ID 12/20/2019 Payroll Expense 3,325.00$ 900352485 SANDERS, MELISSA J IDAHO FALLS ID 12/20/2019 Payroll Expense 81.24$ 2017688 SANDERS, SARAH IDAHO FALLS ID 12/11/2019 personal credit card was used 79.10$ 2016535 SANDERS, SARAH IDAHO FALLS ID 12/6/2019 personal credit card was used (79.10)$ 900351207 SANDERS, SARAH C IDAHO FALLS ID 12/20/2019 Payroll Expense 9,130.42$ 900352096 SANDERSON, HEIDI K IDAHO FALLS ID 12/20/2019 Payroll Expense 833.05$ 900352418 SANDERSON, MEGAN J IDAHO FALLS ID 12/20/2019 Payroll Expense 793.85$ 900352342 SANDOVAL, LANY IDAHO FALLS ID 12/20/2019 Payroll Expense 1,135.73$ 900351522 SAUNDERS, JENNIFER M IDAHO FALLS ID 12/20/2019 Payroll Expense 663.96$ 3002462 SAUREY, CHERISH N IDAHO FALLS ID 12/20/2019 Payroll Expense 814.33$ 89 SAVAGE, ALANE IDAHO FALLS ID 12/20/2019 Flex Claims 574.52$ Page 47 Check Number Vendor City State Check Date Description Amount 900351833 SAVAGE, ALANE A IDAHO FALLS ID 12/20/2019 Payroll Expense 4,131.67$ 2017689 SAWTOOTH REHAB PLLC IDAHO FALLS ID 12/11/2019 Inv 150 4,195.00$ 2017891 SAWTOOTH REHAB PLLC IDAHO FALLS ID 1/15/2020 Dec inv 4,516.25$ 900352196 SAXTON, HANNAH C IDAHO FALLS ID 12/20/2019 Payroll Expense 3,283.34$ 900351686 SCHAFER, BRANDY IDAHO FALLS ID 12/20/2019 Payroll Expense 911.30$ 900351323 SCHENK, CINDYE L IDAHO FALLS ID 12/20/2019 Payroll Expense 580.69$ 900351324 SCHERCK, TAWNYA W IDAHO FALLS ID 12/20/2019 Payroll Expense 5,083.34$ 900351523 SCHJELDAHL, TARA B IDAHO FALLS ID 12/20/2019 Payroll Expense 661.51$ 900352197 SCHMIDT, SEAN S IDAHO FALLS ID 12/20/2019 Payroll Expense 6,024.18$ 900351999 SCHNEIDER, XIMENA A IDAHO FALLS ID 12/20/2019 Payroll Expense 5,351.67$ 900352419 SCHOFIELD, CHELSEA IDAHO FALLS ID 12/20/2019 Payroll Expense 350.54$ 2017770 SCHOLASTIC INC JEFFERSON CITY MO 12/20/2019 Scholastic News for students 3,491.42$ 900352343 SCHOLES, JOHN D AMMON ID 12/20/2019 Payroll Expense 3,163.42$ 900351422 SCHOLES, SUSAN M IDAHO FALLS ID 12/20/2019 Payroll Expense 911.12$ 64981 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 Window Envelopes Counseling 35.68$ 64981 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 JBull - 700.00 &1,400.00$ 64981 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 SJorgenson pay for 1,500.00$ 64981 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 Warehouse supplies Counseling 23.16$ 64982 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 JBullPCardNov StinkerGas Band 87.00$ 64982 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 JBullPCardNov (29.95)$ 64982 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 RCookPCardNov 444.38$ 64982 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 RCookPcardNov Jims 36.00$ 64982 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 BDevinePCardNov 258.31$ 64982 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 DEnglandPCardNov 179.38$ 64982 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 DEnglandPCardNov IASC Law 30.00$ 64982 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 CChamleePCardNov 311.68$ 64982 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 ZJensenPCardNov 334.06$ 64982 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 SJorgensonPCardNov 11.96$ 64982 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 SJorgensonPCardNov 81.23$ 64982 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 PKimmettPCardNov 855.42$ 64982 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 PKimmettPCardNov (855.42)$ 64982 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 PLloydPCardNov 373.19$ 64982 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 PLloydPCardNov 50.00$ 64982 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 AMcMurtreyPCardNov 450.00$ 64982 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 AMcMurtreyPCardNov 51.64$ 64982 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 AMcMurtreyPCardNov 425.22$ 64982 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 AMcMurtreyPCardNov 400.00$ 64982 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 DRobbPCardNov 85.47$ 64982 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 TSmithPCardNov BPA of 450.00$ 64982 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 SChristensonPCardNov 175.85$ 64982 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/5/2019 KChristensenPCardNov 95.00$ 65031 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2020 Virco desk order Matching 16,500.00$ Page 48 Check Number Vendor City State Check Date Description Amount 65031 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2020 Trans to Festival of Trees 14.87$ 65032 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2020 ZBallingerPCardDec 947.05$ 65032 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2020 SChristensonPCardDec 323.50$ 65032 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2020 BColesPCardDec 145.13$ 65032 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2020 SDakuPCardDec 316.50$ 65032 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2020 MEllingsonPCardDec 41.58$ 65032 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2020 DEnglandPCardDec 1,000.00$ 65032 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2020 CChamleePCardDec 541.10$ 65032 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2020 SJorgensonPCardDec 19.99$ 65032 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2020 SJorgensonPCardDec 112.18$ 65032 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2020 SJorgensonPCardDec 34.58$ 65032 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2020 PKimmetPCardDec LowesLights 47.84$ 65032 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2020 PLloydPCardDec 151.02$ 65032 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2020 PLloydPCardDec 1,000.00$ 65032 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2020 MPerryPCardDec 330.61$ 65032 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2020 DEnglandPCardDec 1,445.23$ 2017892 SCHOOL SPECIALTY EDUCATION ESSENTIALS APPLETON WI 1/15/2020 Lunch tables with benches 7,691.85$ 2017753 SCHOOL SPECIALTY INC MILWAUKEE WI 12/20/2019 244 Students Planners 727.12$ 900351624 SCHROEDER, ALEXIS N IDAHO FALLS ID 12/20/2019 Payroll Expense 3,283.34$ 900351912 SCHUETTE, CAROL J IDAHO FALLS ID 12/20/2019 Payroll Expense 1,407.94$ 900352486 SCHULTZ, REBECCA R IDAHO FALLS ID 12/20/2019 Payroll Expense 1,796.42$ 3002499 SCHULZ, JOELLEN V IDAHO FALLS ID 12/20/2019 Payroll Expense 763.27$ 900352450 SCOTT, AMBER N IDAHO FALLS ID 12/20/2019 Payroll Expense 536.29$ 900351784 SCOTT, LISA T IDAHO FALLS ID 12/20/2019 Payroll Expense 5,416.68$ 1151 SCREEN GRAPHICS INC IDAHO FALLS ID 12/5/2019 Hawthorne Hoodies and Shirts 1,004.92$ 3470 SCREEN GRAPHICS INC IDAHO FALLS ID 12/19/2019 Bush Spirit Wear 2,470.00$ 3002494 SEAMONS, LAURIE IDAHO FALLS ID 12/20/2019 Payroll Expense 739.03$ 900352532 SEARLE, LUKE K IDAHO FALLS ID 12/20/2019 Payroll Expense 729.00$ 900352303 SEARLE, MARY L IDAHO FALLS ID 12/20/2019 Payroll Expense 970.00$ 900352533 SEELEY, SHANE M AMMON ID 12/20/2019 Payroll Expense 367.38$ 900352097 SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 12/20/2019 Payroll Expense 1,385.19$ 900352024 SERMON, MITCH S IDAHO FALLS ID 12/20/2019 Payroll Expense 4,319.62$ 900351785 SESSIONS, LINDSEY N IDAHO FALLS ID 12/20/2019 Payroll Expense 785.28$ 900352304 SESTERO, SHANNA L IDAHO FALLS ID 12/20/2019 Payroll Expense 4,450.01$ 900352198 SEVILLA, ELIZABETH IDAHO FALLS ID 12/20/2019 Payroll Expense 1,363.77$ 900351687 SHAFFER, CHERYL L IDAHO FALLS ID 12/20/2019 Payroll Expense 4,641.67$ 2017645 SHAMROCK FOODS COMPANY SEATTLE WA 12/11/2019 Purchased foods 3,985.73$ 2017645 SHAMROCK FOODS COMPANY SEATTLE WA 12/11/2019 Purchased foods 3,716.84$ 2017771 SHAMROCK FOODS COMPANY SEATTLE WA 12/20/2019 Purchased Foods and Non-Foods 483.64$ 2017771 SHAMROCK FOODS COMPANY SEATTLE WA 12/20/2019 Purchased Foods and Non-Foods 4,274.89$ 2017771 SHAMROCK FOODS COMPANY SEATTLE WA 12/20/2019 Gooseberries, Strawberries,327.10$ 2017771 SHAMROCK FOODS COMPANY SEATTLE WA 12/20/2019 Peppers 54.90$ Page 49 Check Number Vendor City State Check Date Description Amount 2017771 SHAMROCK FOODS COMPANY SEATTLE WA 12/20/2019 Pears, Peppers, Watermelon 397.20$ 2017771 SHAMROCK FOODS COMPANY SEATTLE WA 12/20/2019 Peppers 54.90$ 2017771 SHAMROCK FOODS COMPANY SEATTLE WA 12/20/2019 Pears, Peppers, Watermelon 397.20$ 2017771 SHAMROCK FOODS COMPANY SEATTLE WA 12/20/2019 Gooseberries, Strawberries,505.60$ 2017771 SHAMROCK FOODS COMPANY SEATTLE WA 12/20/2019 Peppers 54.90$ 2017771 SHAMROCK FOODS COMPANY SEATTLE WA 12/20/2019 Pears, Peppers, Watermelon 580.80$ 2017771 SHAMROCK FOODS COMPANY SEATTLE WA 12/20/2019 Mango (307.30)$ 2017771 SHAMROCK FOODS COMPANY SEATTLE WA 12/20/2019 Peppers (164.70)$ 2017771 SHAMROCK FOODS COMPANY SEATTLE WA 12/20/2019 Gooseberries, Strawberries,466.70$ 2017771 SHAMROCK FOODS COMPANY SEATTLE WA 12/20/2019 Gooseberries, Strawberries,395.00$ 2017771 SHAMROCK FOODS COMPANY SEATTLE WA 12/20/2019 Mango 307.30$ 2017771 SHAMROCK FOODS COMPANY SEATTLE WA 12/20/2019 Pears, Peppers, Watermelon 580.80$ 2017771 SHAMROCK FOODS COMPANY SEATTLE WA 12/20/2019 Gooseberries, Strawberries,505.60$ 2017771 SHAMROCK FOODS COMPANY SEATTLE WA 12/20/2019 Pears, Peppers, Watermelon 698.60$ 2017771 SHAMROCK FOODS COMPANY SEATTLE WA 12/20/2019 Watermelon 197.40$ 2017771 SHAMROCK FOODS COMPANY SEATTLE WA 12/20/2019 Watermelon (197.40)$ 2017771 SHAMROCK FOODS COMPANY SEATTLE WA 12/20/2019 Gooseberries, Strawberries,605.30$ 2017893 SHAMROCK FOODS COMPANY SEATTLE WA 1/15/2020 Star fruit, Pineapple Spear,463.80$ 2017893 SHAMROCK FOODS COMPANY SEATTLE WA 1/15/2020 Star fruit, Pineapple Spear,544.60$ 2017893 SHAMROCK FOODS COMPANY SEATTLE WA 1/15/2020 Star fruit, Pineapple Spear,736.10$ 2017893 SHAMROCK FOODS COMPANY SEATTLE WA 1/15/2020 Star fruit, Pineapple Spear,655.30$ 2017893 SHAMROCK FOODS COMPANY SEATTLE WA 1/15/2020 Star fruit, Pineapple Spear,736.10$ 2017893 SHAMROCK FOODS COMPANY SEATTLE WA 1/15/2020 Star fruit, Pineapple Spear,957.50$ 2017893 SHAMROCK FOODS COMPANY SEATTLE WA 1/15/2020 Purchased foods and non-foods 3,990.93$ 2017893 SHAMROCK FOODS COMPANY SEATTLE WA 1/15/2020 Purchased foods and non-foods 39.60$ 2017893 SHAMROCK FOODS COMPANY SEATTLE WA 1/15/2020 Purchased foods and non-foods 78.10$ 2017893 SHAMROCK FOODS COMPANY SEATTLE WA 1/15/2020 Purchased foods and non-foods 4,714.30$ 900352305 SHAW, MELISSA K IDAHO FALLS ID 12/20/2019 Payroll Expense 1,325.21$ 900351423 SHAW, MICHELLE M IDAHO FALLS ID 12/20/2019 Payroll Expense 1,107.54$ 900351276 SHEARER, SAMANTHA L IDAHO FALLS ID 12/20/2019 Payroll Expense 4,333.34$ 900352000 SHEEN, BECKY L HOWE ID 12/20/2019 Payroll Expense 4,333.34$ 900352025 SHEETZ, DALE E IDAHO FALLS ID 12/20/2019 Payroll Expense 4,101.26$ 900351834 SHEPHERD, JANET M IDAHO FALLS ID 12/20/2019 Payroll Expense 4,423.34$ 900352377 SHERIDAN, KELLY A IDAHO FALLS ID 12/20/2019 Payroll Expense 3,541.67$ 64997 SHIBAHARA, KATHLEEN IDAHO FALLS ID 12/11/2019 refund yearbook for Kaylee 65.00$ 900352407 SHIPPEN, TY B IDAHO FALLS ID 12/20/2019 Payroll Expense 297.57$ 900351208 SHUMWAY, HOLLY A SHELLEY ID 12/20/2019 Payroll Expense 1,948.99$ 900351277 SHURTLIFF, MELINDA M IDAHO FALLS ID 12/20/2019 Payroll Expense 3,325.00$ 900352378 SHURTLIFF, SHANNA L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,526.49$ 2017690 SIGN PRO INC IDAHO FALLS ID 12/11/2019 Ravsten Scoreboard Install 25,768.44$ 900352098 SILER, PENNY IDAHO FALLS ID 12/20/2019 Payroll Expense 2,083.55$ 900351835 SKINNER, JULIEANN IDAHO FALLS ID 12/20/2019 Payroll Expense 4,931.67$ Page 50 Check Number Vendor City State Check Date Description Amount 2017691 SKYLINE HIGH SCHOOL IDAHO FALLS ID 12/11/2019 Reimburse Perdiums Mandy Borg 454.20$ 10884 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/8/2020 26 B size full color poster 26.00$ 14462 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/14/2020 Posters 192.00$ 4981 SKYLINE HIGH SCHOOL IDAHO FALLS ID 12/17/2019 EL Posters 39.00$ 900351836 SLEIGHT, ROBBIE IDAHO FALLS ID 12/20/2019 Payroll Expense 804.61$ 900352487 SMART, JONATHON M IDAHO FALLS ID 12/20/2019 Payroll Expense 90.52$ 10867 SMEDE, SHELLY IDAHO FALLS ID 12/9/2019 Reimbursement for rental 300.00$ 900352379 SMEDE, SHELLY D IDAHO FALLS ID 12/20/2019 Payroll Expense 8,358.34$ 900351575 SMITH, ANGELA M IDAHO FALLS ID 12/20/2019 Payroll Expense 1,056.41$ 900351209 SMITH, CARRIE L IDAHO FALLS ID 12/20/2019 Payroll Expense 9,898.84$ 900352534 SMITH, CARSEN M AMMON ID 12/20/2019 Payroll Expense 222.14$ 900352488 SMITH, CHERI C IDAHO FALLS ID 12/20/2019 Payroll Expense 151.62$ 900352099 SMITH, DARION RICKY IDAHO FALLS ID 12/20/2019 Payroll Expense 884.93$ 900351625 SMITH, ESTHER H IDAHO FALLS ID 12/20/2019 Payroll Expense 1,592.78$ 1319 SMITH, HANK MAPLETON UT 1/10/2020 Westside Assembly 625.00$ 900352420 SMITH, JOSHUA L IDAHO FALLS ID 12/20/2019 Payroll Expense 13.88$ 900352001 SMITH, KATHY O AMMON ID 12/20/2019 Payroll Expense 8,224.76$ 900352306 SMITH, KEVIN S IDAHO FALLS ID 12/20/2019 Payroll Expense 1,879.24$ 900351467 SMITH, KRISTOFFER J IDAHO FALLS ID 12/20/2019 Payroll Expense 7,777.92$ 900351688 SMITH, LAURA C IDAHO FALLS ID 12/20/2019 Payroll Expense 5,373.34$ 900351524 SMITH, LINDSEY C REXBURG ID 12/20/2019 Payroll Expense 1,904.73$ 900351325 SMITH, LORELEI C IDAHO FALLS ID 12/20/2019 Payroll Expense 975.33$ 900352199 SMITH, MARYANN H IDAHO FALLS ID 12/20/2019 Payroll Expense 3,583.34$ 2017812 SMITH, PAULA RIGBY ID 1/8/2020 State Seeds Training 52.50$ 3002488 SMITH, PAULA J RIGBY ID 12/20/2019 Payroll Expense 404.11$ 900351370 SMITH, SUZANNA M IDAHO FALLS ID 12/20/2019 Payroll Expense 630.12$ 900351786 SMITH, SUZANNE S IDAHO FALLS ID 12/20/2019 Payroll Expense 1,090.11$ 2017720 SMITH, TANNER IDAHO FALLS ID 12/18/2019 Reimbursement for Shuttle 65.00$ 900352307 SMITH, TANNER J IDAHO FALLS ID 12/20/2019 Payroll Expense 4,158.44$ 900352100 SMOLEY, CHERYL IDAHO FALLS ID 12/20/2019 Payroll Expense 1,384.90$ 900351576 SMYLIE, DEBRA L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,185.90$ 900352200 SNARR, JACOB IDAHO FALLS ID 12/20/2019 Payroll Expense 3,849.34$ 3002529 SNARR, MICHAEL J AMMON ID 12/20/2019 Payroll Expense 912.52$ 900352101 SNOW, TONJA K IDAHO FALLS ID 12/20/2019 Payroll Expense 2,562.98$ 900351787 SOBIESKI, AMY IDAHO FALLS ID 12/20/2019 Payroll Expense 1,659.00$ 900352489 SOBIESKI, JENNIFER R IDAHO FALLS ID 12/20/2019 Payroll Expense 413.03$ 900351278 SOMMERCORN, CAMARY K IDAHO FALLS ID 12/20/2019 Payroll Expense 2,132.90$ 900352002 SOMSEN, KELLY J AMMON ID 12/20/2019 Payroll Expense 5,419.01$ 2017894 SORENSEN, GINA IDAHO FALLS ID 1/15/2020 Utah Valley University 71.00$ 900351210 SORENSEN, GINA M IDAHO FALLS ID 12/20/2019 Payroll Expense 6,162.22$ 900351326 SORENSEN, LARA M IDAHO FALLS ID 12/20/2019 Payroll Expense 267.48$ 2017692 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 12/11/2019 Printer 689.95$ Page 51 Check Number Vendor City State Check Date Description Amount 2017895 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 1/15/2020 HP Color LaserJet Pro M454dn 395.59$ 2017895 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 1/15/2020 Rapid Run Skyline Project 158.92$ 2017895 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 1/15/2020 HP LaserJet printer 275.71$ 900352201 SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 12/20/2019 Payroll Expense 3,151.90$ 3002460 SPAULDING, BRENDA L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,450.62$ 900351738 SPERRY, CYNTHIA J IDAHO FALLS ID 12/20/2019 Payroll Expense 3,775.00$ 2017896 SPIRINGER, JESSICA IDAHO FALLS ID 1/15/2020 Refund of cookie order 7.00$ 900352202 SPIRINGER, JESSICA D IDAHO FALLS ID 12/20/2019 Payroll Expense 3,625.00$ 65034 SPRINGHILL SUITES BY MARRIOTT BOISE ID 1/14/2020 Rooms GBB Club 2,219.85$ 900352003 STAGGS, KENDRA IDAHO FALLS ID 12/20/2019 Payroll Expense 1,414.72$ 900352203 STALEY, AIRICA M IDAHO FALLS ID 12/20/2019 Payroll Expense 4,066.67$ 900351211 STANSBURY, ALEXANDER A IDAHO FALLS ID 12/20/2019 Payroll Expense 1,889.73$ 900351468 STARK, TANYA M SHELLEY ID 12/20/2019 Payroll Expense 1,192.18$ 900351279 STARKS, ELIZABETH A IDAHO FALLS ID 12/20/2019 Payroll Expense 539.21$ 65021 STATE TAX COMMISSION BOISE ID 1/6/2020 State Sales Tax for Dec 19 594.56$ 2017813 STATE TAX COMMISSION BOISE ID 1/8/2020 District State Tax 1,624.14$ 166 STATE TAX COMMISSION BOISE ID 1/9/2020 Boyes State Tax 51.12$ 2017778 STATEWIDE RECEIPTING UNIT BOISE ID 12/20/2019 Payroll accrual 4,392.22$ 900351788 STEADMAN, KAYCE J IDAHO FALLS ID 12/20/2019 Payroll Expense 3,541.67$ 900351212 STEEL, REBECCA A IDAHO FALLS ID 12/20/2019 Payroll Expense 1,366.12$ 900352308 STENERSEN, COLETTE J IDAHO FALLS ID 12/20/2019 Payroll Expense 5,433.34$ 900352490 STEPHENS, BROOKE M IDAHO FALLS ID 12/20/2019 Payroll Expense 789.83$ 900351789 STEPHENS, MISTY A IDAHO FALLS ID 12/20/2019 Payroll Expense 508.31$ 900351327 STEPHENSON, LORI H IDAHO FALLS ID 12/20/2019 Payroll Expense 3,625.00$ 900351424 STEVENS, SELENA K AMMON ID 12/20/2019 Payroll Expense 3,385.00$ 900351328 STEVING, LEONARD R IDAHO FALLS ID 12/20/2019 Payroll Expense 2,557.55$ 900352204 STEWART, BRIANNA IDAHO FALLS ID 12/20/2019 Payroll Expense 1,408.56$ 3002461 STEWART, DENNIS D SHELLEY ID 12/20/2019 Payroll Expense 660.67$ 900351739 STEWART, JENNIFER KAY IDAHO FALLS ID 12/20/2019 Payroll Expense 783.27$ 900351329 STIDHAM, KAITLIN N IDAHO FALLS ID 12/20/2019 Payroll Expense 3,250.00$ 65002 STIERLE, PAUL AMMON ID 12/16/2019 Reimburse Silver Legacy Hotel 1,484.57$ 900352408 STIERLE, PAUL E AMMON ID 12/20/2019 Payroll Expense 341.69$ 900351913 STIRLING, DOUGLAS D IDAHO FALLS ID 12/20/2019 Payroll Expense 4,728.23$ 900351626 STOCK, AMANDA J RIGBY ID 12/20/2019 Payroll Expense 3,283.34$ 900352535 STOCKING, KAYLENE RIGBY ID 12/20/2019 Payroll Expense 1,550.00$ 900351469 STOCKING, RANDY S RIGBY ID 12/20/2019 Payroll Expense 5,158.34$ 900352026 STODDARD, THOMAS W IONA ID 12/20/2019 Payroll Expense 3,492.95$ 900352309 STORMS, HONORE M IDAHO FALLS ID 12/20/2019 Payroll Expense 5,616.68$ 900352536 STORMS, IRIS L IDAHO FALLS ID 12/20/2019 Payroll Expense 365.13$ 14463 STOSICH, BROOKE AMMON ID 1/14/2020 per diem - PBIS training -177.50$ 900352004 STOSICH, BROOKE F AMMON ID 12/20/2019 Payroll Expense 6,545.68$ 900351627 STRACHAN, TARESA D IDAHO FALLS ID 12/20/2019 Payroll Expense 4,241.67$ Page 52 Check Number Vendor City State Check Date Description Amount 900352380 STRAHLE, KIMBERLY L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,783.27$ 900351689 STRAIT, GINGER AMMON ID 12/20/2019 Payroll Expense 5,541.68$ 900351330 STRATTON, LESLIE N IDAHO FALLS ID 12/20/2019 Payroll Expense 1,029.47$ 900351470 STRATTON, MICHELLE IDAHO FALLS ID 12/20/2019 Payroll Expense 5,423.34$ 900352310 STRAUB, WENDI L IDAHO FALLS ID 12/20/2019 Payroll Expense 4,408.34$ 900351471 STRICHART, SUSAN K IDAHO FALLS ID 12/20/2019 Payroll Expense 954.16$ 900351577 STRONG, AMANDA M AMMON ID 12/20/2019 Payroll Expense 3,283.34$ 900352005 STRONG, LAUREN P IDAHO FALLS ID 12/20/2019 Payroll Expense 3,850.00$ 900352311 STROUD, MACKLIN M IDAHO FALLS ID 12/20/2019 Payroll Expense 817.52$ 900351371 STUART, RHONDA G IDAHO FALLS ID 12/20/2019 Payroll Expense 689.55$ 900351372 SUCHER, SHANNON M IDAHO FALLS ID 12/20/2019 Payroll Expense 1,041.06$ 900352205 SUEKEL, THERESA L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,032.41$ 900351790 SULLIVAN, AMANDA M IDAHO FALLS ID 12/20/2019 Payroll Expense 4,208.34$ 900351425 SUMMERS, LINDSAY IDAHO FALLS ID 12/20/2019 Payroll Expense 1,197.86$ 3002495 SUMMERS, REBECCA A AMMON ID 12/20/2019 Payroll Expense 604.50$ 2017897 SUPERIOR FILTRATION PROD INC NORTH SALT LAKEUT 1/15/2020 Air Filters 8,129.40$ 10863 SWANSON, SAYBREE IDAHO FALLS ID 12/5/2019 Reimbursement for eggs 4.75$ 10868 SWANSON, SAYBREE IDAHO FALLS ID 12/9/2019 Reimbursement for National 53.74$ 900351213 SWARTWOOD, JESSICA L IDAHO FALLS ID 12/20/2019 Payroll Expense 3,243.61$ 900352312 SWEETLAND, BARBARA C IDAHO FALLS ID 12/20/2019 Payroll Expense 1,368.09$ 900352313 SWEETLAND, LISA V IDAHO FALLS ID 12/20/2019 Payroll Expense 3,887.50$ 900351214 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 12/20/2019 Payroll Expense 1,842.75$ 900352102 SWENSEN, MARRINA M IDAHO FALLS ID 12/20/2019 Payroll Expense 1,230.67$ 900352206 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 12/20/2019 Payroll Expense 3,700.00$ 2017693 SYRINGA NETWORKS, LLC BOISE ID 12/11/2019 Charges to account 20043 1,395.00$ 2017898 SYRINGA NETWORKS, LLC BOISE ID 1/15/2020 Account 20043 1,395.00$ 3002496 TABEREAUX, LISA N IDAHO FALLS ID 12/20/2019 Payroll Expense 3,775.00$ 900351914 TAGGART, ANNE M RIGBY ID 12/20/2019 Payroll Expense 1,090.90$ 900351915 TALLMON, ELISABETH J IDAHO FALLS ID 12/20/2019 Payroll Expense 3,665.16$ 900351472 TAPP, STACY M IDAHO FALLS ID 12/20/2019 Payroll Expense 877.88$ 900352006 TAPP, VERA C IDAHO FALLS ID 12/20/2019 Payroll Expense 737.34$ 900351525 TAULE, NICHOLE D IDAHO FALLS ID 12/20/2019 Payroll Expense 1,004.70$ 2017694 TAUSCHER, KAREN BLACKFOOT ID 12/11/2019 8/8/19 - 11/21/19 86.95$ 900351215 TAUSCHER, KAREN M BLACKFOOT ID 12/20/2019 Payroll Expense 2,699.30$ 900352409 TAYLOR, ABBY H IDAHO FALLS ID 12/20/2019 Payroll Expense 275.84$ 900351373 TAYLOR, ANNE M IDAHO FALLS ID 12/20/2019 Payroll Expense 3,700.00$ 900351837 TAYLOR, APRIL IDAHO FALLS ID 12/20/2019 Payroll Expense 5,191.67$ 4983 TAYLOR, BARBARA IDAHO FALLS ID 1/14/2020 Sunnyside 23.52$ 900351791 TAYLOR, BARBARA J IDAHO FALLS ID 12/20/2019 Payroll Expense 3,147.72$ 900352207 TAYLOR, BRETT L IDAHO FALLS ID 12/20/2019 Payroll Expense 4,955.00$ 900352491 TAYLOR, BRIDGER L IDAHO FALLS ID 12/20/2019 Payroll Expense 307.01$ 900351792 TAYLOR, BRITTON K IDAHO FALLS ID 12/20/2019 Payroll Expense 4,475.00$ Page 53 Check Number Vendor City State Check Date Description Amount 900351578 TAYLOR, DANIELLE L AMMON ID 12/20/2019 Payroll Expense 812.21$ 900351374 TAYLOR, DAWN M IDAHO FALLS ID 12/20/2019 Payroll Expense 5,672.62$ 900351740 TAYLOR, KIMBERLY C IDAHO FALLS ID 12/20/2019 Payroll Expense 4,066.67$ 900352381 TAYLOR, REX E IDAHO FALLS ID 12/20/2019 Payroll Expense 4,641.67$ 2017899 TAYLOR, SHANNON IDAHO FALLS ID 1/15/2020 Utah Valley University Travel 71.00$ 900351216 TAYLOR, SHANNON M IDAHO FALLS ID 12/20/2019 Payroll Expense 7,688.75$ 3002470 TAYLOR, SHANNON MC IDAHO FALLS ID 12/20/2019 Payroll Expense 1,035.86$ 64992 TECCO LLC BOISE ID 12/9/2019 Registration Cheer 200.00$ 2017900 TEK-HUT TWIN FALLS ID 1/15/2020 Staff 4 Year Rotation 159,337.50$ 2017900 TEK-HUT TWIN FALLS ID 1/15/2020 Replacement laptop for 927.50$ 2017788 TELADOC INC DALLAS TX 12/20/2019 December fee 2,403.55$ 2017814 TEMPLE VIEW ELEMENTARY IDAHO FALLS ID 1/8/2020 Reimbursement 319.50$ 900352510 TEMPLETON, MARLIS A IDAHO FALLS ID 12/20/2019 Payroll Expense 769.68$ 2017695 TESKE, FRANCES IDAHO FALLS ID 12/11/2019 Student Centered Coaching 212.00$ 2015908 TESKE, FRANCES IDAHO FALLS ID 12/6/2019 Student Centered Coaching (212.00)$ 900351741 TESKE, FRANCES C IDAHO FALLS ID 12/20/2019 Payroll Expense 7,058.92$ 900352007 TESKE, MICHAEL C IDAHO FALLS ID 12/20/2019 Payroll Expense 4,037.42$ 2017696 TETON COMMUNICATIONS INC IDAHO FALLS ID 12/11/2019 Monthly FleetTalk 545.00$ 2017901 TETON COMMUNICATIONS INC IDAHO FALLS ID 1/15/2020 Monthly FleetTalk 555.00$ 900351742 THAYER, CHERYL A IDAHO FALLS ID 12/20/2019 Payroll Expense 1,576.07$ 2017772 THE ART MUSEUM OF EARTERN IDAHO IDAHO FALLS ID 12/20/2019 Art Lessons 12/9,12/10 100.00$ 10880 THE PULSERA PROJECT CHARLESTON SC 12/20/2019 Pulsera Project- Spanish 520.00$ 64985 THE ROSE SHOP INC IDAHO FALLS ID 12/6/2019 flowers Larsen Faculty Fund 38.95$ 64985 THE ROSE SHOP INC IDAHO FALLS ID 12/6/2019 Plant Woolf Faculty Fund 38.95$ 65033 THE ROSE SHOP INC IDAHO FALLS ID 1/10/2020 Flowers Shaw Faculty Fund 38.95$ 900352511 THIEMAN, KATHERIN A IDAHO FALLS ID 12/20/2019 Payroll Expense 384.57$ 900352314 THIEME, TERRI L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,640.96$ 900351526 THOMAS, LISA R IDAHO FALLS ID 12/20/2019 Payroll Expense 4,641.67$ 3002534 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 12/20/2019 Payroll Expense 334.65$ 900351280 THOMPSON, CANDICE G IDAHO FALLS ID 12/20/2019 Payroll Expense 3,208.34$ 900351916 THOMPSON, KATHERINE C FIRTH ID 12/20/2019 Payroll Expense 3,291.67$ 900352451 THOMPSON, MICHELLE L IDAHO FALLS ID 12/20/2019 Payroll Expense 705.87$ 900351838 THOMPSON, STACY A IDAHO FALLS ID 12/20/2019 Payroll Expense 772.85$ 900351579 THROCKMORTON, JAYNE A BLACKFOOT ID 12/20/2019 Payroll Expense 3,625.00$ 900351375 THUESON, DONNA D SHELLEY ID 12/20/2019 Payroll Expense 1,510.98$ 900351743 THUESON, KRISTEN M IDAHO FALLS ID 12/20/2019 Payroll Expense 4,123.49$ 900352103 THURMAN, GARY K IDAHO FALLS ID 12/20/2019 Payroll Expense 994.15$ 900351281 TIDD, JESSICA M IDAHO FALLS ID 12/20/2019 Payroll Expense 920.40$ 3002466 TILFORD, LEANNE M IDAHO FALLS ID 12/20/2019 Payroll Expense 1,004.25$ 900352208 TILLEY, MICHAEL R IDAHO FALLS ID 12/20/2019 Payroll Expense 4,663.18$ 900351282 TILLEY, TARA N IDAHO FALLS ID 12/20/2019 Payroll Expense 3,625.00$ 900352104 TILLO, KATHLEEN AMMON ID 12/20/2019 Payroll Expense 1,330.84$ Page 54 Check Number Vendor City State Check Date Description Amount 900351917 TIMCHAK, HEATHER L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,617.02$ 900352382 TIMCHAK, JOSEPH E IDAHO FALLS ID 12/20/2019 Payroll Expense 5,416.68$ 900351426 TIMM, MICHELE R IDAHO FALLS ID 12/20/2019 Payroll Expense 2,066.32$ 900351690 TOBIAS, MELBA C IDAHO FALLS ID 12/20/2019 Payroll Expense 3,910.00$ 900351427 TOBIN, HAROLD R IDAHO FALLS ID 12/20/2019 Payroll Expense 3,775.00$ 900352209 TOCHERI, SARAH M IDAHO FALLS ID 12/20/2019 Payroll Expense 4,533.34$ 900352210 TODD, JACQUELYN M IDAHO FALLS ID 12/20/2019 Payroll Expense 4,166.67$ 900351691 TOKITA, KELLY R IDAHO FALLS ID 12/20/2019 Payroll Expense 5,083.34$ 900351918 TOLMAN, ALLISON N IDAHO FALLS ID 12/20/2019 Payroll Expense 3,856.82$ 900351527 TOMASETTI, AMBER R IDAHO FALLS ID 12/20/2019 Payroll Expense 2,122.44$ 900352492 TOMLINSON, SUE ELLEN M IDAHO FALLS ID 12/20/2019 Payroll Expense 92.25$ 900352452 TONKS, REBECCA HANSEN IDAHO FALLS ID 12/20/2019 Payroll Expense 711.51$ 3002484 TOOLE, MEGAN IDAHO FALLS ID 12/20/2019 Payroll Expense 5,416.68$ 900351283 TORRES, MARY E IDAHO FALLS ID 12/20/2019 Payroll Expense 768.91$ 64999 TOTAL CONTROL SPORTS INC.BROADVIEW IL 12/12/2019 Balls Girls Softball Club 52.57$ 2017902 TOWLER, MARY IDAHO FALLS ID 1/15/2020 Per Diem Idaho Education 140.00$ 900352383 TOWLER, MARY M IDAHO FALLS ID 12/20/2019 Payroll Expense 5,941.68$ 67828 TREASURE VALLEY COFFEE BOISE ID 12/12/2019 Coffee Hotcoco sticks 77.60$ 67828 TREASURE VALLEY COFFEE BOISE ID 12/12/2019 Water 52.00$ 67828 TREASURE VALLEY COFFEE BOISE ID 12/12/2019 Water 48.00$ 67836 TREASURE VALLEY COFFEE BOISE ID 12/20/2019 Grizz Cafe 163.10$ 67846 TREASURE VALLEY COFFEE BOISE ID 1/9/2020 Water 52.00$ 67846 TREASURE VALLEY COFFEE BOISE ID 1/9/2020 Water 24.00$ 67846 TREASURE VALLEY COFFEE BOISE ID 1/9/2020 Coffee/Hot Coco 149.30$ 900352493 TREMAYNE, AMY L IDAHO FALLS ID 12/20/2019 Payroll Expense 35.31$ 3002530 TREMELLING, RAY IDAHO FALLS ID 12/20/2019 Payroll Expense 733.24$ 900351692 TRETTIN, TYLER A REXBURG ID 12/20/2019 Payroll Expense 308.68$ 900351217 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 12/20/2019 Payroll Expense 2,622.77$ 3002463 TROYER, LORYN F IDAHO FALLS ID 12/20/2019 Payroll Expense 533.70$ 2017903 TRUCK AUTO ELECTRIC & SUPPLY POCATELLO ID 1/15/2020 Plow Parts 958.67$ 900352315 TRUDELL, PAULA C IDAHO FALLS ID 12/20/2019 Payroll Expense 5,308.35$ 900351793 TUCK, JENNIFER IDAHO FALLS ID 12/20/2019 Payroll Expense 5,416.68$ 65010 TUCKER, ANNJENNETTE IDAHO FALLS ID 12/20/2019 Reimburse Senior Night Gifts 69.97$ 900351794 TUCKER, BAILEY E IDAHO FALLS ID 12/20/2019 Payroll Expense 3,250.00$ 900351528 TURCIOS, BRITTANY F REXBURG ID 12/20/2019 Payroll Expense 4,179.17$ 3002518 TUTTLE, RICHARD K IDAHO FALLS ID 12/20/2019 Payroll Expense 220.45$ 900351428 ULRICH, KIRA E IDAHO FALLS ID 12/20/2019 Payroll Expense 3,775.00$ 2017697 ULRICH, WILLIAM IDAHO FALLS ID 12/11/2019 Nov Inv 530.00$ 2017904 ULRICH, WILLIAM IDAHO FALLS ID 1/15/2020 Dec Inv 295.00$ 2017711 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 12/18/2019 Payroll accrual 464.00$ 2017794 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/8/2020 Payroll accrual 523.51$ 2017794 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/8/2020 Payroll accrual 175.50$ Page 55 Check Number Vendor City State Check Date Description Amount 2017794 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/8/2020 Payroll accrual 1,164.90$ 2017794 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/8/2020 Payroll accrual 2,420.10$ 2017794 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/8/2020 Payroll accrual 195.44$ 2017795 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 1/8/2020 Payroll accrual 4,744.82$ 2017905 US FOODS INC SALT LAKE CITY UT 1/15/2020 Non-Foods purchase-weekly bid 794.00$ 900351218 UTTER, BRADLEY J IDAHO FALLS ID 12/20/2019 Payroll Expense 1,478.14$ 900351839 UTTER, TAMMI IDAHO FALLS ID 12/20/2019 Payroll Expense 7,791.50$ 900351628 VAIL, LISA G BLACKFOOT ID 12/20/2019 Payroll Expense 5,208.34$ 900351840 VALENCIA, KATELYN M IDAHO FALLS ID 12/20/2019 Payroll Expense 86.02$ 900351473 VALENZUELA, HARLEY Z AMMON ID 12/20/2019 Payroll Expense 517.44$ 2017712 VALIC DALLAS TX 12/18/2019 Payroll accrual 400.00$ 900351693 VANZANTEN, BRANDIE D RIGBY ID 12/20/2019 Payroll Expense 3,291.67$ 900352453 VAUGHN, JENNIFER A IDAHO FALLS ID 12/20/2019 Payroll Expense 536.80$ 900351429 VAZQUEZ, DEBBIE L IDAHO FALLS ID 12/20/2019 Payroll Expense 964.14$ 900351284 VAZQUEZ, LUIS C IDAHO FALLS ID 12/20/2019 Payroll Expense 3,376.49$ 900351430 VELEZ, BEVERLY L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,188.38$ 900352506 VELEZ, EDMUNDO M IDAHO FALLS ID 12/20/2019 Payroll Expense 441.72$ 3002471 VELEZ, MARK IDAHO FALLS ID 12/20/2019 Payroll Expense 283.55$ 900351219 VERHOEVEN, PAUL E IDAHO FALLS ID 12/20/2019 Payroll Expense 2,591.05$ 900351694 VERNER, ALICE M IDAHO FALLS ID 12/20/2019 Payroll Expense 696.39$ 65022 VEST, DAVID IDAHO FALLS ID 1/6/2020 Reimburse Boise Meals for 556.19$ 3002519 VEST, DAVID A IDAHO FALLS ID 12/20/2019 Payroll Expense 1,278.75$ 900352211 VEST, JONI A IDAHO FALLS ID 12/20/2019 Payroll Expense 1,097.32$ 900352454 VEST, STEVEN M IDAHO FALLS ID 12/20/2019 Payroll Expense 392.35$ 900352455 VILLARREAL, ROBIN M IDAHO FALLS ID 12/20/2019 Payroll Expense 557.52$ 900352316 VINEYARD, MACADE W IDAHO FALLS ID 12/20/2019 Payroll Expense 3,283.34$ 900351285 VINEYARD, MARYANN IDAHO FALLS ID 12/20/2019 Payroll Expense 5,363.41$ 2017773 VIRCO INC DALLAS TX 12/20/2019 Virco Desk and chair 38,859.80$ 3002465 WACHS, CATHERIN D IDAHO FALLS ID 12/20/2019 Payroll Expense 547.40$ 900351220 WADE, HEATHER A IDAHO FALLS ID 12/20/2019 Payroll Expense 4,686.43$ 900352317 WADSWORTH, CHRISTINA M IDAHO FALLS ID 12/20/2019 Payroll Expense 2,258.60$ 900352384 WAETJE, WILLIAM LOGAN AMMON ID 12/20/2019 Payroll Expense 5,067.81$ 900352494 WAGNER, JACOB A REXBURG ID 12/20/2019 Payroll Expense 341.82$ 900351795 WAHLQUIST, LINDA M IDAHO FALLS ID 12/20/2019 Payroll Expense 4,958.34$ 900351796 WAID, AMANDA IDAHO FALLS ID 12/20/2019 Payroll Expense 759.60$ 900351286 WAID, BRITTNEY L IDAHO FALLS ID 12/20/2019 Payroll Expense 698.44$ 900351287 WAITE, ALTA P SHELLEY ID 12/20/2019 Payroll Expense 2,376.26$ 900351288 WAITE, CORBIN W SHELLEY ID 12/20/2019 Payroll Expense 1,110.18$ 900351376 WAITE, HEATHER K IDAHO FALLS ID 12/20/2019 Payroll Expense 1,222.46$ 900351797 WALKER, BONNIE J IDAHO FALLS ID 12/20/2019 Payroll Expense 756.56$ 900351221 WALKER, KATHERINE L IDAHO FALLS ID 12/20/2019 Payroll Expense 2,099.15$ 900351744 WALKER, LYNN RENEE IDAHO FALLS ID 12/20/2019 Payroll Expense 306.78$ Page 56 Check Number Vendor City State Check Date Description Amount 900352385 WALKER, MEGAN E IDAHO FALLS ID 12/20/2019 Payroll Expense 4,408.34$ 900351377 WALL, ANDRA L AMMON ID 12/20/2019 Payroll Expense 4,383.34$ 3002544 WALL, ROSE M IDAHO FALLS ID 12/20/2019 Payroll Expense 331.24$ 900351580 WALL, SHARI K IDAHO FALLS ID 12/20/2019 Payroll Expense 976.19$ 900352318 WALLINE, CAROLINE A IDAHO FALLS ID 12/20/2019 Payroll Expense 5,333.34$ 900352456 WALLINE, JEFFREY A IDAHO FALLS ID 12/20/2019 Payroll Expense 244.42$ 65011 WAL-MART AMMON IDAHO FALLS ID 12/20/2019 gift cards for students SBA 2,000.00$ 65011 WAL-MART AMMON IDAHO FALLS ID 12/20/2019 gift cards for students SBA (2,000.00)$ 900351529 WALTON, SARASUE H IDAHO FALLS ID 12/20/2019 Payroll Expense 3,625.00$ 900352105 WARD, JANETTE IDAHO FALLS ID 12/20/2019 Payroll Expense 1,484.86$ 900352319 WARD, MICHELLE M IDAHO FALLS ID 12/20/2019 Payroll Expense 3,616.67$ 2017698 WARD, RICHARD RIGBY ID 12/11/2019 11-18 to 12-6-19 Invoice 2,129.26$ 2017774 WARD, RICHARD RIGBY ID 12/20/2019 Dec Inv 1,557.22$ 2017906 WARD, RICHARD RIGBY ID 1/15/2020 12.18 to 1.10.2020 1,700.23$ 900351530 WARNER, ALISHA AMMON ID 12/20/2019 Payroll Expense 518.20$ 3002520 WARNER, DUSTIN J IDAHO FALLS ID 12/20/2019 Payroll Expense 410.07$ 900351695 WARNER, JESSICA K RIGBY ID 12/20/2019 Payroll Expense 3,283.34$ 900351581 WASHBURN, TONYA R IDAHO FALLS ID 12/20/2019 Payroll Expense 1,260.64$ 2017713 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 12/18/2019 Payroll accrual 259.45$ 2017815 WASTE CONNECTIONS PASADENA CA 1/8/2020 Charges to account 72.33$ 2017907 WATERS, PAIGE IDAHO FALLS ID 1/15/2020 CREDIT REIMBURSEMENT - PAIGE 120.00$ 900351919 WATERS, PAIGE N IDAHO FALLS ID 12/20/2019 Payroll Expense 3,431.82$ 900351696 WATROUS, JESSICA P IDAHO FALLS ID 12/20/2019 Payroll Expense 767.44$ 900351531 WATTERS, CATHERINE N IDAHO FALLS ID 12/20/2019 Payroll Expense 559.26$ 2017699 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/11/2019 Vacuums 1,780.20$ 2017775 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/20/2019 Restock Warehouse 9,531.01$ 2017775 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/20/2019 Restock Warehouse 122.67$ 2017908 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/15/2020 Restock Warehouse 6,743.85$ 900352495 WEAVER, NAOMI REXBURG ID 12/20/2019 Payroll Expense 280.63$ 900351378 WEBB, DEBORAH S IDAHO FALLS ID 12/20/2019 Payroll Expense 593.10$ 900351841 WEBBER, JEANETTE IDAHO FALLS ID 12/20/2019 Payroll Expense 3,658.21$ 900351842 WEBER, TERESA M IDAHO FALLS ID 12/20/2019 Payroll Expense 6,031.68$ 2017909 WEBSTER, DAVID RIGBY ID 1/15/2020 Positive Discipline Parent 195.25$ 900351379 WEBSTER, DAVID E RIGBY ID 12/20/2019 Payroll Expense 7,514.93$ 900352212 WEEKS, PEGGY S SHELLEY ID 12/20/2019 Payroll Expense 1,356.37$ 900352106 WEEKS, TONYA M IDAHO FALLS ID 12/20/2019 Payroll Expense 1,917.02$ 900352320 WEHAUSEN, BONNIE J IDAHO FALLS ID 12/20/2019 Payroll Expense 5,495.35$ 900352496 WEIR, PAULA M IDAHO FALLS ID 12/20/2019 Payroll Expense 28.53$ 900352213 WELLS, ALANA D IDAHO FALLS ID 12/20/2019 Payroll Expense 4,333.34$ 900351474 WELLS, TARA MICHELE IDAHO FALLS ID 12/20/2019 Payroll Expense 5,308.34$ 64993 WES DIEST AQUATIC CENTER IDAHO FALLS ID 12/9/2019 Pool fees for November 2019 88.70$ 2017910 WESCOAT, CYNTHIA IDAHO FALLS ID 1/15/2020 10/1 - 12/18 Mileage 64.15$ Page 57 Check Number Vendor City State Check Date Description Amount 900351222 WESCOAT, CYNTHIA K IDAHO FALLS ID 12/20/2019 Payroll Expense 686.54$ 900351289 WESSEL, SHANNA L IDAHO FALLS ID 12/20/2019 Payroll Expense 5,208.34$ 900351290 WEST, CHEYENNE S IDAHO FALLS ID 12/20/2019 Payroll Expense 3,541.67$ 900351380 WEST, LESLIE D IDAHO FALLS ID 12/20/2019 Payroll Expense 4,641.67$ 900352497 WESTACOTT, CAROL J IDAHO FALLS ID 12/20/2019 Payroll Expense 151.38$ 2017700 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 12/11/2019 Bus Parts: Duct Air Intake 277.12$ 2017911 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 1/15/2020 Motor Heater 76.39$ 4980 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 12/10/2019 Sunnyside Recycling 63.00$ 1317 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 12/10/2019 Westside Recycling 45.00$ 1773 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 12/12/2019 Edgemont Recylcing 30.00$ 5019 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 12/19/2019 Longfellow Recycling 45.00$ 1707 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 1/6/2020 Oct, Nov, Dec. curbside 30.00$ 1708 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 1/6/2020 Western Recycling, 30.00 May,30.00$ 900351381 WESTFALL, BARBARA L IDAHO FALLS ID 12/20/2019 Payroll Expense 1,956.21$ 900351431 WESTFALL, MEAGAN B IDAHO FALLS ID 12/20/2019 Payroll Expense 528.87$ 900351697 WETHERINGTON, MARK F IDAHO FALLS ID 12/20/2019 Payroll Expense 4,716.67$ 900351745 WETZEL, DARIN J IDAHO FALLS ID 12/20/2019 Payroll Expense 5,416.68$ 900351698 WETZEL, EMILY E IDAHO FALLS ID 12/20/2019 Payroll Expense 734.66$ 900352214 WHEELWRIGHT, SHAUNA D BLACKFOOT ID 12/20/2019 Payroll Expense 4,066.67$ 900351382 WHITBECK, TRINA L IDAHO FALLS ID 12/20/2019 Payroll Expense 848.34$ 900351475 WHITE, ANGELA M IDAHO FALLS ID 12/20/2019 Payroll Expense 1,812.63$ 900351476 WHITE, ZAHN O IDAHO FALLS ID 12/20/2019 Payroll Expense 459.08$ 900351291 WHITELEY, ANGIE M IDAHO FALLS ID 12/20/2019 Payroll Expense 2,012.15$ 900351223 WHITELEY, GAYLEN S IDAHO FALLS ID 12/20/2019 Payroll Expense 4,402.50$ 900351582 WHITELEY, LINZEE R IDAHO FALLS ID 12/20/2019 Payroll Expense 607.16$ 900351798 WHITING, SHELBY B IDAHO FALLS ID 12/20/2019 Payroll Expense 3,916.67$ 900352027 WILCOX, DANIEL B IDAHO FALLS ID 12/20/2019 Payroll Expense 3,451.26$ 900351432 WILCOX, LAYCI D AMMON ID 12/20/2019 Payroll Expense 876.63$ 900351224 WILDBLOOD, ALEX J IDAHO FALLS ID 12/20/2019 Payroll Expense 2,797.00$ 900351920 WILFORD, ETHAN J IDAHO FALLS ID 12/20/2019 Payroll Expense 6,440.50$ 900352498 WILHELMSEN, RACHELLE H IDAHO FALLS ID 12/20/2019 Payroll Expense 507.81$ 900352321 WILLEY, GREG A AMMON ID 12/20/2019 Payroll Expense 5,416.68$ 2017615 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 12/5/2019 Payroll accrual 4,138.91$ 2017615 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 12/5/2019 Payroll accrual 387.45$ 2017615 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 12/5/2019 Payroll accrual 2,324.70$ 2017615 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 12/5/2019 Payroll accrual 3,616.20$ 2017615 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 12/5/2019 Payroll accrual 636.54$ 2017796 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 1/8/2020 Payroll accrual 4,138.91$ 2017796 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 1/8/2020 Payroll accrual 430.50$ 2017796 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 1/8/2020 Payroll accrual 2,324.70$ 2017796 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 1/8/2020 Payroll accrual 3,573.15$ 2017796 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 1/8/2020 Payroll accrual 636.54$ Page 58 Check Number Vendor City State Check Date Description Amount 900351292 WILLIAMS, ANDREA M IDAHO FALLS ID 12/20/2019 Payroll Expense 7,388.59$ 900351293 WILLIAMS, CHIANE B IDAHO FALLS ID 12/20/2019 Payroll Expense 1,223.93$ 2017912 WILLIAMS, CHRISTOPHER BLACKFOOT ID 1/15/2020 9/4 - 12/11 Mileage 70.40$ 900351225 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 12/20/2019 Payroll Expense 3,124.83$ 2017701 WILLIAMS, DAWNS RAY SHELLEY ID 12/11/2019 CDL Testing Reimbursement 47.00$ 900352107 WILLIAMS, DAWNS RAY SHELLEY ID 12/20/2019 Payroll Expense 602.01$ 900352108 WILLIAMS, JEREMY T SHELLEY ID 12/20/2019 Payroll Expense 1,298.63$ 900351477 WILLIAMS, JULIE C IDAHO FALLS ID 12/20/2019 Payroll Expense 1,061.40$ 900352322 WILLIAMS, KATIE M BLACKFOOT ID 12/20/2019 Payroll Expense 6,942.92$ 900351294 WILLIAMS, KAY H RIGBY ID 12/20/2019 Payroll Expense 6,463.10$ 900351295 WILLIAMS, RACHEL AMMON ID 12/20/2019 Payroll Expense 991.87$ 3002535 WILLIS, ELIZABETH R IDAHO FALLS ID 12/20/2019 Payroll Expense 169.69$ 900352457 WILLSON, CLAIRE S REXBURG ID 12/20/2019 Payroll Expense 30.42$ 900351226 WIMBORNE, MARGARET J IDAHO FALLS ID 12/20/2019 Payroll Expense 8,205.42$ 2761 WINCO FOODS IDAHO FALLS ID 12/9/2019 Temple View staff 43.32$ 900352499 WIRKUS, LACEY E IDAHO FALLS ID 12/20/2019 Payroll Expense 351.96$ 900352500 WISE, PAULA DEYSI IDAHO FALLS ID 12/20/2019 Payroll Expense 138.41$ 900351843 WIXOM, BRADLEY E IDAHO FALLS ID 12/20/2019 Payroll Expense 5,108.34$ 900352386 WIXOM, JANA M IDAHO FALLS ID 12/20/2019 Payroll Expense 5,333.34$ 900351844 WIXOM, JENNIFER J BLACKFOOT ID 12/20/2019 Payroll Expense 2,666.67$ 900352507 WOLFE, SCOTT D IDAHO FALLS ID 12/20/2019 Payroll Expense 1,015.01$ 900351583 WOMACK, ANDREA IDAHO FALLS ID 12/20/2019 Payroll Expense 1,305.19$ 900351746 WOOD, JERRILYNNE IDAHO FALLS ID 12/20/2019 Payroll Expense 5,483.34$ 900352501 WOOD, MARGARET M IDAHO FALLS ID 12/20/2019 Payroll Expense 491.40$ 900352502 WOOD, MEGAN IDAHO FALLS ID 12/20/2019 Payroll Expense 794.75$ 900351227 WOOD, SUSAN CAMILLE IDAHO FALLS ID 12/20/2019 Payroll Expense 8,930.42$ 65004 WOODLAND ENTERPRISES, INC.AMMON ID 12/17/2019 pizza for BBB Game with 202.55$ 65023 WOODLAND ENTERPRISES, INC.AMMON ID 1/6/2020 Pizza for meeting Key Club 37.00$ 3002509 WOOLF, CHERITY K AMMON ID 12/20/2019 Payroll Expense 3,977.66$ 900352008 WOOLF, JEANNE IDAHO FALLS ID 12/20/2019 Payroll Expense 772.16$ 900352109 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 12/20/2019 Payroll Expense 1,903.34$ 900351228 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 12/20/2019 Payroll Expense 2,058.50$ 65040 WOOLSTENHULME, OAKLEE IDAHO FALLS ID 1/15/2020 reimburse 12 days of 23.43$ 2118 WORLDS FINEST CHOCOLATE CHICAGO IL 1/7/2020 Erickson School Fundraiser 1,685.00$ 900352215 WORRELL, TIFFANY N IDAHO FALLS ID 12/20/2019 Payroll Expense 700.72$ 900351921 WRIGHT, TERRY R AMMON ID 12/20/2019 Payroll Expense 5,235.18$ 3002536 WRIGHT, TYLEE A IDAHO FALLS ID 12/20/2019 Payroll Expense 121.75$ 900351922 WRIGHT, VIRGINIA AMMON ID 12/20/2019 Payroll Expense 1,112.21$ 900352110 WYATT, FARRELL J IDAHO FALLS ID 12/20/2019 Payroll Expense 2,087.51$ 900351845 WYRICK, TRISALAYA M IDAHO FALLS ID 12/20/2019 Payroll Expense 3,991.67$ 67847 X-GRAIN SPORTSWEAR PEOSTA IA 1/9/2020 Girls Basketball Sweatshirts 630.00$ 900351923 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 12/20/2019 Payroll Expense 2,267.90$ Page 59 Check Number Vendor City State Check Date Description Amount 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 400.99$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 611.86$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 316.57$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Least 2019-2020 714.29$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 1,062.57$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 785.62$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 239.57$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 827.18$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 736.96$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 446.85$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 2,120.38$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 629.38$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 986.56$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 47.17$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 43.86$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 95.53$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 31.45$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 81.51$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 111.76$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 911.86$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 54.73$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 36.44$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 29.00$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 1,314.87$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 946.63$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 991.87$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 715.20$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 466.97$ 2017702 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/11/2019 Yost Copier Lease 2019-2020 698.62$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 319.79$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 522.94$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 271.42$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Least 2019-2020 489.72$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 1,069.78$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 575.01$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 183.36$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 641.37$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 575.76$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 373.33$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 1,786.51$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 449.45$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 791.64$ Page 60 Check Number Vendor City State Check Date Description Amount 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 45.19$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 38.52$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 66.41$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 30.24$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 161.32$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 97.29$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 736.22$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 46.69$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 42.16$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 28.23$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 1,132.91$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 675.31$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 931.92$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 505.29$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 356.13$ 2017776 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/20/2019 Yost Copier Lease 2019-2020 506.22$ 900352216 YOUINOU, HEATHER M IDAHO FALLS ID 12/20/2019 Payroll Expense 3,941.67$ 900352512 YOUNG, CHRISTILYN IDAHO FALLS ID 12/20/2019 Payroll Expense 425.70$ 900352028 YOUNG, DALE L IDAHO FALLS ID 12/20/2019 Payroll Expense 3,331.64$ 900351532 YOUNG, KAREN J IDAHO FALLS ID 12/20/2019 Payroll Expense 1,064.37$ 900352323 YOUNG, TERESA A AMMON ID 12/20/2019 Payroll Expense 1,571.39$ 67817 YOUTH ENDOWMENT OF ACTIVITIES BOISE ID 12/5/2019 Boys Basketball Jamboree Gate 607.24$ 900351478 ZABRISKIE, CAROLYN L IDAHO FALLS ID 12/20/2019 Payroll Expense 942.62$ 900351846 ZACHOW, BRITTANY J IDAHO FALLS ID 12/20/2019 Payroll Expense 3,700.00$ 900351629 ZAMORA, MORAYMA IDAHO FALLS ID 12/20/2019 Payroll Expense 1,292.29$ 900352009 ZAROGOZA, REBECCA V POCATELLO ID 12/20/2019 Payroll Expense 3,250.00$ 65035 ZARPENTINE, KAITLYN ST ANTHONY ID 1/14/2020 reimburse Hotel Pittsburgh 370.12$ 900352217 ZOHNER, PAULA J IDAHO FALLS ID 12/20/2019 Payroll Expense 3,791.67$ 900351229 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 12/20/2019 Payroll Expense 2,540.06$ 5020 ZOO IDAHO POCATELLO ID 1/7/2020 Longfellow Outreach Program 100.00$ 65025 ZURCHERS PARTY & WEDDING STORES DRAPER UT 1/7/2020 supplies for assembly SBA 16.53$ Page 61