HomeMy WebLinkAbout03 April 2020 ExpendituresCheck Number Vendor CityState Check Date Description Amount900357094 ABBOTT, RACHEL IDAHO FALLS ID 4/20/2020 Payroll Expense 3,501.44$ 900357517 ACOSTA, JHANYCE A IDAHO FALLS ID 4/20/2020 Payroll Expense 4,208.34$ 900357042 ADAMS, CHRISTINA A AMMON ID 4/20/2020 Payroll Expense 5,333.34$ 900358016 ADAMS, KAREN G IDAHO FALLS ID 4/20/2020 Payroll Expense 963.56$ 900357368 ADAMS, MELISA D IDAHO FALLS ID 4/20/2020 Payroll Expense 1,033.05$ 900357701 AESCHBACHER, BROCK D RIGBY ID 4/20/2020 Payroll Expense 3,762.22$ 900357678 AESCHBACHER, TYSON L IDAHO FALLS ID 4/20/2020 Payroll Expense 3,002.28$ 900357702 AHLERS, JAMES F IDAHO FALLS ID 4/20/2020 Payroll Expense 1,604.32$ 900357703 AHLERS, VICKIE R IDAHO FALLS ID 4/20/2020 Payroll Expense 1,159.82$ 900357369 AIKEN, HILARIE G IDAHO FALLS ID 4/20/2020 Payroll Expense 691.94$ 900358119 AITKEN, CARMEN D REXBURG ID 4/20/2020 Payroll Expense 71.21$ 900357783 AKEN, CHELSEA N AMMON ID 4/20/2020 Payroll Expense 865.87$ 900357370 ALATORRE, LAURA A IDAHO FALLS ID 4/20/2020 Payroll Expense 1,152.68$ 2018696 ALATORRE, VANESSA IDAHO FALLS ID 5/6/2020 Transcript Refund 15.00$ 65170 ALL AMERICAN SPORTS IDAHO FALLS ID 4/13/2020 Blankets Shirts Hat Softball 198.00$ 65170 ALL AMERICAN SPORTS IDAHO FALLS ID 4/13/2020 uniforms Track club 1,950.00$ 65170 ALL AMERICAN SPORTS IDAHO FALLS ID 4/13/2020 pullovers Track Club 455.00$ 65177 ALL AMERICAN SPORTS IDAHO FALLS ID 4/30/2020 Socks and Backbacks Girls 309.00$ 67952 ALL AMERICAN SPORTS IDAHO FALLS ID 4/7/2020 68 Custom Hats 1,356.00$ 67952 ALL AMERICAN SPORTS IDAHO FALLS ID 4/7/2020 Volleyball Uniforms Floor 2,176.00$ 67952 ALL AMERICAN SPORTS IDAHO FALLS ID 4/7/2020 Helmets 420.00$ 67947 ALL AMERICAN SPORTS POSTERS BOISE ID 4/7/2020 68 Custom Hats 1,356.00$ 67947 ALL AMERICAN SPORTS POSTERS BOISE ID 4/7/2020 Volleyball Uniforms Floor 2,176.00$ 67947 ALL AMERICAN SPORTS POSTERS BOISE ID 4/7/2020 Helmets 420.00$ 67947 ALL AMERICAN SPORTS POSTERS BOISE ID 4/7/2020 68 Custom Hats (1,356.00)$ 67947 ALL AMERICAN SPORTS POSTERS BOISE ID 4/7/2020 Volleyball Uniforms Floor (2,176.00)$ 67947 ALL AMERICAN SPORTS POSTERS BOISE ID 4/7/2020 Helmets (420.00)$ 900357043 ALLEN, ALICIA C IDAHO FALLS ID 4/20/2020 Payroll Expense 985.75$ 900357518 ALLEN, AMANDA L IDAHO FALLS ID 4/20/2020 Payroll Expense 3,950.00$ 900356884 ALLEN, KARRIN S IDAHO FALLS ID 4/20/2020 Payroll Expense 4,816.67$ 900358171 ALLEN, MATTHEW D IDAHO FALLS ID 4/20/2020 Payroll Expense 3,887.50$ 900357890 ALLEN, MATTHEW F IDAHO FALLS ID 4/20/2020 Payroll Expense 5,570.84$ 900357044 ALLEN, MELISSA J IDAHO FALLS ID 4/20/2020 Payroll Expense 1,064.92$ 900357045 ALLEN, SHANNON A IDAHO FALLS ID 4/20/2020 Payroll Expense 1,174.97$ 900356787 ALLEN, VANCE M NAMPA ID 4/20/2020 Payroll Expense 5,747.95$ 900357416 ALLISON, CARMA J IDAHO FALLS ID 4/20/2020 Payroll Expense 4,816.67$ 900357593 ALLISON, KATHRYN M IDAHO FALLS ID 4/20/2020 Payroll Expense 735.70$ 2018558 ALLPOINTS CHICAGO IL 4/15/2020 Kitchen Part 189.99$ 900356788 ALONSO, MARIBEL BLACKFOOT ID 4/20/2020 Payroll Expense 1,845.29$ 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry 94.60$ Idaho Falls School District # 91 Expenditures April 2020Page 1
Check Number Vendor CityState Check Date Description Amount2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry 7.75$ 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry 86.79$ 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry 7.75$ 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry 38.11$ 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry 38.40$ 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry 38.29$ 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry 38.11$ 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry 38.11$ 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry 31.17$ 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry 31.17$ 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry 26.77$ 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry 24.82$ 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry 37.28$ 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry 34.11$ 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry 57.23$ 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry 43.16$ 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry 25.56$ 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry 23.49$ 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry 38.76$ 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry 37.15$ 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry 34.14$ 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry 30.06$ 2018650 ALSCO BLACKFOOT ID 4/29/2020 Laundry 7.75$ 2018650 ALSCO BLACKFOOT ID 4/29/2020 Laundry 94.60$ 2018650 ALSCO BLACKFOOT ID 4/29/2020 Laundry 7.75$ 2018650 ALSCO BLACKFOOT ID 4/29/2020 Laundry 86.79$ 900357095 ALVARADO, LUIS M IDAHO FALLS ID 4/20/2020 Payroll Expense 2,870.11$ 202000004 AMAZON 4/30/2020 Credit Card Payment AP 396.00$ 202000004 AMAZON 4/30/2020 Credit Card Payment AP 594.00$ 900356885 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 4/20/2020 Payroll Expense 1,040.53$ 900357519 AMBROCIO, ROSA H IDAHO FALLS ID 4/20/2020 Payroll Expense 1,342.10$ 2018612 AMERICAN FAMILY LIFE INS COLUMBUS GA 4/20/2020 Payroll accrual171.95$ 2018612 AMERICAN FAMILY LIFE INS COLUMBUS GA 4/20/2020 Payroll accrual 1,573.55$ 2018613 AMERICAN FIDELITY OKLAHOMA CITY OK 4/20/2020 Payroll accrual 12,802.62$ 2018613 AMERICAN FIDELITY OKLAHOMA CITY OK 4/20/2020 Payroll accrual 9,835.64$ 2018613 AMERICAN FIDELITY OKLAHOMA CITY OK 4/20/2020 Payroll accrual 6,877.10$ 2018603 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 4/16/2020 Apr 2020 HSA 941.66$ 900357046 ANDERSEN, BROOKE R IDAHO FALLS ID 4/20/2020 Payroll Expense 3,775.00$ 900357520 ANDERSEN, KARSTEN T IDAHO FALLS ID 4/20/2020 Payroll Expense 435.57$ 3002839 ANDERSON, ALIVEA G IDAHO FALLS ID 4/20/2020Payroll Expense 601.44$ 900357244 ANDERSON, ANGELA L IDAHO FALLS ID 4/20/2020 Payroll Expense 517.05$ 10929 ANDERSON, BROOKE IDAHO FALLS ID 4/23/2020 Photo Contest Portrait 1st 100.00$ Page 2
Check Number Vendor CityState Check Date Description Amount900357096 ANDERSON, KELSEY R AMMON ID 4/20/2020 Payroll Expense 5,637.25$ 900357097 ANDERSON, MALANE P IDAHO FALLS ID 4/20/2020 Payroll Expense 4,891.67$ 900357371 ANDERSON, NANCY L IDAHO FALLS ID 4/20/2020 Payroll Expense 3,541.67$ 900357679 ANDERSON, STEVEN C IDAHO FALLS ID 4/20/2020 Payroll Expense 3,865.88$ 900357784 ANDERSON, TAMRA J IDAHO FALLS ID 4/20/2020 Payroll Expense 2,926.38$ 900357139 ANDREW, STEVEN W AMMON ID 4/20/2020 Payroll Expense 7,514.18$ 3002830 ANDREWS, AMANDA E IDAHO FALLS ID 4/20/2020Payroll Expense 3,366.32$ 900357521 ANDREWS, MARLA M RIGBY ID 4/20/2020 Payroll Expense 6,108.90$ 900357522 ANDRUS, JARED D CHUBBUCK ID 4/20/2020 Payroll Expense 3,250.00$ 2018651 APPLE COMPUTER INC DALLAS TX 4/29/2020 iPad for Counselor 399.00$ 2018651 APPLE COMPUTER INC DALLAS TX 4/29/2020 iPad for Counselor 89.00$ 900357594 ARCHIBALD, JULIE K IDAHO FALLS ID 4/20/2020 Payroll Expense 2,727.93$ 900358059 AREHART, TIMOTHY J IDAHO FALLS ID 4/20/2020 Payroll Expense 581.72$ 900357891 ARMSTRONG, JAMES D IDAHO FALLS ID 4/20/2020 Payroll Expense 3,130.82$ 900356789 ARMSTRONG, LISA J IDAHO FALLS ID 4/20/2020 Payroll Expense 6,492.67$ 900356991 ARTALEJO, DORA IDAHO FALLS ID 4/20/2020 Payroll Expense 2,790.07$ 3002861 ARTEAGA, OCIEL IDAHO FALLS ID 4/20/2020 Payroll Expense 58.87$ 900358017 ASPINALL, DARCY D SHELLEY ID 4/20/2020 Payroll Expense 4,816.67$ 900358089 ASTEL, MATTHEW K AMMON ID 4/20/2020 Payroll Expense 327.15$ 900357140 ATKINSON, MARIANNE IDAHO FALLS ID 4/20/2020 Payroll Expense 803.91$ 900357595 ATNIP, AMY M IDAHO FALLS ID 4/20/2020 Payroll Expense 790.20$ 900357098 ATRIANO, ISABELLA A PINGREE ID 4/20/2020 Payroll Expense 3,325.00$ 900358172 ATWELL, SARAH J IDAHO FALLS ID 4/20/2020 Payroll Expense 183.60$ 900356886 AUGUSTUS, GRAY K IDAHO FALLS ID 4/20/2020 Payroll Expense 3,250.00$ 900357372 AUGUSTUS, KARI L IDAHO FALLS ID 4/20/2020 Payroll Expense 4,490.16$ 2018623 AVILA, MARIA IDAHO FALLS ID 4/22/2020 Kinder Refund 275.00$ 900357785 AXENTY, IVY A BLACKFOOT ID 4/20/2020 Payroll Expense 3,208.34$ 900357047 AYERS, DONNA G IDAHO FALLS ID 4/20/2020 Payroll Expense 978.07$ 900357469 AYRES, MAGEN IDAHO FALLS ID 4/20/2020 Payroll Expense 681.47$ 900357786 BACZUK, GREGG L IDAHO FALLS ID 4/20/2020 Payroll Expense 6,997.43$ 900357193 BACZUK, KARISA IDAHO FALLS ID 4/20/2020 Payroll Expense 355.16$ 900358090 BAHE, CASSIE L IDAHO FALLS ID 4/20/2020 Payroll Expense 111.51$ 900356790 BAHR, SHAYNA J IDAHO FALLS ID 4/20/2020 Payroll Expense 2,713.78$ 900357596 BAILEY, JENNIFER L IDAHO FALLS ID 4/20/2020 Payroll Expense 5,016.67$ 900357373 BAILEY, TAMARA L IDAHO FALLS ID 4/20/2020 Payroll Expense 4,333.34$ 900357523 BAINBRIDGE, BRANDI IDAHO FALLS ID 4/20/2020 Payroll Expense 1,583.42$ 900358173 BAIRD, SAMUEL A IDAHO FALLS ID 4/20/2020 Payroll Expense 5,976.10$ 900357597 BAKER, HALEY A IDAHO FALLS ID 4/20/2020 Payroll Expense 5,460.18$ 900356887 BAKER, RAE LYNN IDAHO FALLS ID 4/20/2020 Payroll Expense 5,083.34$ 2018560 BAKER, ROGER IDAHO FALLS ID 4/15/2020 Tuning of all secondary 1,260.00$ 900357704 BALL, BRAD L AMMON ID 4/20/2020 Payroll Expense 1,375.75$ 900357141 BALL, MELISSA L IDAHO FALLS ID 4/20/2020 Payroll Expense 4,550.00$ Page 3
Check Number Vendor CityState Check Date Description Amount900357705 BALLARD, KATHY JO IDAHO FALLS ID 4/20/2020 Payroll Expense 1,767.24$ 900357892 BALLINGER, ROBERT Z IDAHO FALLS ID 4/20/2020 Payroll Expense 4,088.18$ 900357706 BANOS-PENA, ENRIQUE IDAHO FALLS ID 4/20/2020 Payroll Expense 1,430.82$ 900356791 BARBER, SANDY J AMMON ID 4/20/2020 Payroll Expense 4,682.94$ 3002867 BARKER, LEANN IDAHO FALLS ID 4/20/2020Payroll Expense 55.48$ 900357417 BARKER, SONIA M IDAHO FALLS ID 4/20/2020 Payroll Expense 695.31$ 900356992 BARLOW, GLENDA L IDAHO FALLS ID 4/20/2020 Payroll Expense 2,336.18$ 900358120 BARNES, CAMILLE IDAHO FALLS ID 4/20/2020 Payroll Expense 126.05$ 900357524 BARNES, KRISTINE IDAHO FALLS ID 4/20/2020 Payroll Expense 1,870.92$ 900357525 BARNES, NICHOLAS M IDAHO FALLS ID 4/20/2020 Payroll Expense 4,483.34$ 900357707 BARRETT, GARY R IDAHO FALLS ID 4/20/2020 Payroll Expense 1,669.09$ 900357598 BARRETT, STACEY ANN IDAHO FALLS ID 4/20/2020 Payroll Expense 6,079.05$ 900357295 BARTLE, JULIE C IDAHO FALLS ID 4/20/2020 Payroll Expense 7,158.34$ 900357708 BARTLEY, KENNETH D IDAHO FALLS ID 4/20/2020 Payroll Expense 3,595.48$ 900358121 BASS, KAREN A IDAHO FALLS ID 4/20/2020 Payroll Expense 664.90$ 900357787 BATALDEN, KRISTINA B IDAHO FALLS ID 4/20/2020 Payroll Expense 5,360.68$ 900357296 BATCHELOR, AMANDA R IDAHO FALLS ID 4/20/2020 Payroll Expense 1,267.14$ 900357893 BEARD, ANGELA G IDAHO FALLS ID 4/20/2020 Payroll Expense 2,618.63$ 2018324 BEARD, DEBRA AMMON ID 4/29/2020 Practical Strategies for (98.00)$ 900357245 BEARD, DEBRA AMMON ID 4/20/2020 Payroll Expense 4,016.67$ 900356792 BECK, AMY Y IDAHO FALLS ID 4/20/2020 Payroll Expense 5,049.62$ 900357788 BECK, REBECCA M AMMON ID 4/20/2020 Payroll Expense 4,711.50$ 900357470 BECK, SHERI IDAHO FALLS ID 4/20/2020 Payroll Expense 5,333.34$ 900357048 BECKVOLD, MIKELANN AMMON ID 4/20/2020 Payroll Expense 1,306.53$ 900356888 BEERS, ASHLEY S IDAHO FALLS ID 4/20/2020 Payroll Expense 1,220.53$ 900356954 BEERS, KENNETH R IDAHO FALLS ID 4/20/2020 Payroll Expense 576.87$ 900357049 BELL, KAITLIN L IDAHO FALLS ID 4/20/2020 Payroll Expense 6,021.91$ 900357050 BELL, REBEKAH IDAHO FALLS ID 4/20/2020 Payroll Expense 3,775.00$ 900357374 BELNAP, KIMBERLY IDAHO FALLS ID 4/20/2020 Payroll Expense 721.31$ 900357297 BENNETT, JANELLE W ST ANTHONY ID 4/20/2020 Payroll Expense 5,333.34$ 900356793 BENNETT, STEVEN T POCATELLO ID 4/20/2020 Payroll Expense 1,841.09$ 900358060 BENNETT, VICTOR T POCATELLO ID 4/20/2020 Payroll Expense 6,649.76$ 900357246 BENSON, ANDREW A IDAHO FALLS ID 4/20/2020 Payroll Expense 4,458.34$ 900356955 BERENT, TAYLOR M IDAHO FALLS ID 4/20/2020 Payroll Expense 3,541.67$ 900357789 BERGER, SCOTT IDAHO FALLS ID 4/20/2020 Payroll Expense 6,217.77$ 900357526 BEUS, REBECCA J REXBURG ID 4/20/2020 Payroll Expense 3,250.00$ 900358061 BIALAS, BRANDON K IDAHO FALLS ID 4/20/2020 Payroll Expense 509.67$ 900358122 BIERWAG, TINA M IDAHO FALLS ID 4/20/2020 Payroll Expense 150.50$ 900357099 BIGLEY, BAILEE M IDAHO FALLS ID 4/20/2020 Payroll Expense 3,811.67$ 900357471 BIGLEY, MICHAEL I IDAHO FALLS ID 4/20/2020 Payroll Expense 2,829.44$ 900357247 BILLMAN, AMANDA IDAHO FALLS ID 4/20/2020 Payroll Expense 1,175.63$ 10930 BILLMAN, JANIE IDAHO FALLS ID 4/23/2020 Photo Contest Grand Prize 500.00$ Page 4
Check Number Vendor CityState Check Date Description Amount900356794 BINGHAM, BILL F IDAHO FALLS ID 4/20/2020 Payroll Expense 3,886.06$ 900356795 BINGHAM, DANIEL T IDAHO FALLS ID 4/20/2020 Payroll Expense 3,647.44$ 900357298 BINGHAM, MARCIA M AMMON ID 4/20/2020 Payroll Expense 5,656.68$ 900357894 BINGHAM, MONICA D AMMON ID 4/20/2020 Payroll Expense 1,132.51$ 900356796 BINGHAM, TAMARA L SHELLEY ID 4/20/2020 Payroll Expense 3,939.79$ 2018562 BINGHAM, TIFFANY SHELLEY ID 4/15/2020 8/19/19 - 2/27/20 Mileage 46.24$ 900358174 BINGHAM, TIFFANY M SHELLEY ID 4/20/2020 Payroll Expense 2,296.08$ 3002835 BIRCH, LORI M IDAHO FALLS ID 4/20/2020Payroll Expense 1,159.51$ 900357527 BIRCH, NICHOLAS D IDAHO FALLS ID 4/20/2020 Payroll Expense 3,672.25$ 900356889 BIRCH, YOLANDA N RIGBY ID 4/20/2020 Payroll Expense 1,236.21$ 900357895 BIRD, JEREMY T IDAHO FALLS ID 4/20/2020 Payroll Expense 4,958.34$ 2018652 BIRD, MICHELLE IDAHO FALLS ID 4/29/2020 Lunch Refund 83.50$ 900357790 BISCHOFF, KELSEY L IDAHO FALLS ID 4/20/2020 Payroll Expense 4,039.66$ 900358123 BISHOP, TAMERA LYNN IDAHO FALLS ID 4/20/2020 Payroll Expense 186.43$ 900357896 BLACK, CAMI C IDAHO FALLS ID 4/20/2020 Payroll Expense 890.18$ 900357897 BLACK, CYNTHIA W AMMON ID 4/20/2020 Payroll Expense 4,138.67$ 900357898 BLACK, NATALIE B IDAHO FALLS ID 4/20/2020 Payroll Expense 3,059.76$ 900357709 BLACKBURN, JENNIFER M IDAHO FALLS ID 4/20/2020 Payroll Expense 425.03$ 900356797 BLAKE, BRUCE H IDAHO FALLS ID 4/20/2020 Payroll Expense 6,019.87$ 900358168 BLAKE, PATRICIA L IDAHO FALLS ID 4/20/2020 Payroll Expense 307.26$ 900357248 BLAKELY, JONI L AMMON ID 4/20/2020 Payroll Expense 4,458.34$ 3002868 BLANK, LINDA M IDAHO FALLS ID 4/20/2020Payroll Expense 241.23$ 900356993 BLATTER, ALISON J AMMON ID 4/20/2020 Payroll Expense 4,308.34$ 900357194 BLOOM, JUDY D IDAHO FALLS ID 4/20/2020 Payroll Expense 4,483.34$ 2018689 BLUE CROSS OF IDAHO BOISE ID 5/4/2020 Payroll accrual103,415.57$ 2018689 BLUE CROSS OF IDAHO BOISE ID 5/4/2020 Payroll accrual 22,210.56$ 2018689 BLUE CROSS OF IDAHO BOISE ID 5/4/2020 Payroll accrual133,748.09$ 2018689 BLUE CROSS OF IDAHO BOISE ID 5/4/2020 Payroll accrual296,348.29$ 2018689 BLUE CROSS OF IDAHO BOISE ID 5/4/2020 Payroll accrual 24,325.84$ 900356798 BODILY, ERIC H AMMON ID 4/20/2020 Payroll Expense 7,396.48$ 900356799 BOLAND, GEORGE P IDAHO FALLS ID 4/20/2020 Payroll Expense 12,484.25$ 2018563 BONNEVILLE COUNTY IDAHO FALLS ID 4/15/2020 Waste Ticket 10.00$ 2018563 BONNEVILLE COUNTY IDAHO FALLS ID 4/15/2020 Tech Waste 5.00$ 2018564 BONNEVILLE COUNTY IDAHO FALLS ID 4/15/2020 Truancy Officer Billing 16,871.00$ 2018610 BONNEVILLE COUNTY IDAHO FALLS ID 4/20/2020 Payroll accrual 3,572.83$ 2018610 BONNEVILLE COUNTY IDAHO FALLS ID 4/20/2020 Payroll accrual493.27$ 2018610 BONNEVILLE COUNTY IDAHO FALLS ID 4/20/2020 Payroll accrual (369.82)$ 2018653 BONNEVILLE COUNTY IDAHO FALLS ID4/29/2020 Tickets: 699627, 123665, 80.00$ 900357051 BONNEY, DANNA L IDAHO FALLS ID 4/20/2020 Payroll Expense 4,458.34$ 900358062 BOOTH, JEFFREY AARON IDAHO FALLS ID 4/20/2020 Payroll Expense 1,457.08$ 900358018 BOOTH, SAMANTHA L IDAHO FALLS ID 4/20/2020 Payroll Expense 4,553.80$ 900357791 BORG, MIRANDA A IDAHO FALLS ID 4/20/2020 Payroll Expense 3,325.00$ Page 5
Check Number Vendor CityState Check Date Description Amount900356956 BORGES, RACHELLE IDAHO FALLS ID 4/20/2020 Payroll Expense 3,941.67$ 900357528 BORRESEN, HOLLY IDAHO FALLS ID 4/20/2020 Payroll Expense 1,741.79$ 900357142 BOSTIC, CHRISTINE M RIGBY ID 4/20/2020 Payroll Expense 2,193.88$ 900356800 BOSTIC, SARENA S IDAHO FALLS ID 4/20/2020 Payroll Expense 2,559.55$ 900356890 BOTT, CLARISSA L DECLO ID 4/20/2020 Payroll Expense 40.83$ 900358063 BOTTCHER, HAYDEN AMMON ID 4/20/2020 Payroll Expense 552.72$ 900358064 BOWEN, TYSON C IDAHO FALLS ID 4/20/2020 Payroll Expense 884.34$ 900357195 BOWLES, JORDAN K IDAHO FALLS ID 4/20/2020 Payroll Expense 3,616.67$ 900357249 BOWMAN, CASSIE L IDAHO FALLS ID 4/20/2020 Payroll Expense 2,909.91$ 900357710 BOYD, PAULA K IDAHO FALLS ID 4/20/2020 Payroll Expense 790.99$ 900357196 BOYINGTON, ERIN E IDAHO FALLS ID 4/20/2020 Payroll Expense 3,991.67$ 900357197 BOYINGTON, GABRIELLE E IDAHO FALLS ID 4/20/2020 Payroll Expense 355.01$ 900357599 BRAASTAD, CASEY A IDAHO FALLS ID 4/20/2020 Payroll Expense 3,424.01$ 900358175 BRAASTAD, CORY A IDAHO FALLS ID 4/20/2020 Payroll Expense 489.84$ 900357600 BRACKETT, LORI D AMMON ID 4/20/2020 Payroll Expense 3,541.67$ 900357711 BRADLEY, LINDA D IDAHO FALLS ID 4/20/2020 Payroll Expense 1,545.27$ 900357299 BRADLEY, NATTALIE RIGBY ID 4/20/2020 Payroll Expense 1,330.31$ 900357899 BRADLEY, SUSAN A IDAHO FALLS ID 4/20/2020 Payroll Expense 4,208.34$ 900357996 BRADSHAW, TRISTAN L AMMON ID 4/20/2020 Payroll Expense 3,575.00$ 900357100 BRADY, WENDY A RIGBY ID 4/20/2020 Payroll Expense 3,424.57$ 900357300 BRAGG, SAVANNAH D REXBURG ID 4/20/2020 Payroll Expense 340.24$ 2018624 BRAITHWAITE, JAMIE IDAHO FALLS ID 4/22/2020 Kindergarten Refund 550.00$ 900357375 BRANDSTETTER, TRACY C IDAHO FALLS ID 4/20/2020 Payroll Expense 4,641.67$ 900357301 BREWSTER, NATASHA ANN IDAHO FALLS ID 4/20/2020 Payroll Expense 969.72$ 900357792 BRIAN, AUBREY O IDAHO FALLS ID 4/20/2020 Payroll Expense 4,466.17$ 900357900 BRIDGES, JOHN R IDAHO FALLS ID 4/20/2020 Payroll Expense 5,848.11$ 900357143 BRIDGES, TERESA D IDAHO FALLS ID 4/20/2020 Payroll Expense 4,173.49$ 900357144 BRIGGS, MELISSA P IDAHO FALLS ID 4/20/2020 Payroll Expense 5,083.34$ 900357601 BRIGHTON, ERIKA L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,389.49$ 900357997 BRISTOL, CHANTEL C IDAHO FALLS ID 4/20/2020 Payroll Expense 2,225.37$ 900357472 BRISTOL, MELISSA K IDAHO FALLS ID 4/20/2020 Payroll Expense 1,228.81$ 900356801 BROOKS, BARBARA IDAHO FALLS ID 4/20/2020 Payroll Expense 1,373.09$ 900357198 BROUGHTON, ANN L IDAHO FALLS ID 4/20/2020 Payroll Expense 767.97$ 900357101 BROWER, KAY L IDAHO FALLS ID 4/20/2020 Payroll Expense 594.75$ 900357052 BROWN, RHONDA S AMMON ID 4/20/2020 Payroll Expense 5,307.71$ 900356802 BROWN, WYO TODD IDAHO FALLS ID 4/20/2020 Payroll Expense 7,159.34$ 2018625 BROWNING, KATHRYN IDAHO FALLS ID 4/22/2020 Kinder Refund 550.00$ 900357998 BRUNER, JULIETTE A IDAHO FALLS ID 4/20/2020 Payroll Expense 1,767.71$ 900356994 BRUNSON, CARALENA IDAHO FALLS ID 4/20/2020 Payroll Expense 525.26$ 900358091 BRUNSTETTER, PAUL J AMMON ID 4/20/2020 Payroll Expense 628.48$ 67957 BUCK'S BAGS BOISE ID 4/28/2020 Baseball 2018 Order 2,007.62$ 900357901 BULL, JASON W AMMON ID 4/20/2020 Payroll Expense 4,499.76$ Page 6
Check Number Vendor CityState Check Date Description Amount900357602 BUNDERSON, MEREDITH A REXBURG ID 4/20/2020 Payroll Expense 3,283.34$ 900357376 BURGAN, CHANDRA M IDAHO FALLS ID 4/20/2020 Payroll Expense 1,066.08$ 900357102 BURGER, JILENE G IDAHO FALLS ID 4/20/2020 Payroll Expense 498.38$ 900357053 BURGGRAF, KATHRYN IDAHO FALLS ID 4/20/2020 Payroll Expense 669.06$ 900357712 BURNHAM, LORETTA IDAHO FALLS ID 4/20/2020 Payroll Expense 3,449.33$ 900358124 BURNS, KRISTEN A IDAHO FALLS ID 4/20/2020 Payroll Expense 612.68$ 900356995 BURST, SHARON J AMMON ID 4/20/2020 Payroll Expense 1,157.61$ 900357103 BURT, DEBORAH G IDAHO FALLS ID 4/20/2020 Payroll Expense 1,062.40$ 10931 BURTENSHAW, JOSHUA IDAHO FALLS ID 4/23/2020 Photo Contest Animal 2nd 75.00$ 900357418 BURTON, ANNA C IDAHO FALLS ID 4/20/2020 Payroll Expense 1,007.41$ 900357473 BURTON, EVA V IDAHO FALLS ID 4/20/2020 Payroll Expense 4,816.67$ 900358176 BURTON, JASON M SHELLEY ID 4/20/2020 Payroll Expense 349.84$ 900356803 BURTON, JENNIFER A SHELLEY ID 4/20/2020 Payroll Expense 4,304.46$ 900358177 BURTON, JEREMY P SHELLEY ID 4/20/2020 Payroll Expense 388.53$ 900357902 BUSBY, HEATHER A IDAHO FALLS ID 4/20/2020 Payroll Expense 4,298.49$ 900357199 BUSCH, EMILY R IDAHO FALLS ID 4/20/2020 Payroll Expense 1,708.15$ 900357999 BUSCH, ROBIN L IDAHO FALLS ID 4/20/2020 Payroll Expense 8,110.76$ 900357793 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 4/20/2020 Payroll Expense 5,696.72$ 900357529 BUYS, COURTNEY L IDAHO FALLS ID 4/20/2020 Payroll Expense 2,610.06$ 900357302 BUYS, SUSAN J IDAHO FALLS ID 4/20/2020 Payroll Expense 1,909.17$ 900356891 BUZARD, AMY IDAHO FALLS ID 4/20/2020 Payroll Expense 3,591.67$ 900357530 BUZARD, BRETT C IDAHO FALLS ID 4/20/2020 Payroll Expense 3,881.25$ 900357104 BYBEE, KRISTIN R IDAHO FALLS ID 4/20/2020 Payroll Expense 583.75$ 900356804 BYERLY, DARRELL L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,138.65$ 900357531 BYERS, MARK A IDAHO FALLS ID 4/20/2020 Payroll Expense 4,113.96$ 900357200 BYERS, SHANNON F IDAHO FALLS ID 4/20/2020 Payroll Expense 4,958.34$ 2018697 BYRD, AMANDA IDAHO FALLS ID 5/6/2020 Musical Refund 21.00$ 900358019 BYRD, AMANDA R IDAHO FALLS ID 4/20/2020 Payroll Expense 4,681.83$ 900357377 BYRD, MARK A IDAHO FALLS ID 4/20/2020 Payroll Expense 4,856.82$ 900356892 BYRON, RUTH C IDAHO FALLS ID 4/20/2020 Payroll Expense 5,333.34$ 900356957 BYRON, SHARON A IDAHO FALLS ID 4/20/2020 Payroll Expense 970.35$ 900357419 CAIN, NANETTE L IDAHO FALLS ID 4/20/2020 Payroll Expense 677.57$ 900356805 CALDERON, SACNICTE S IDAHO FALLS ID 4/20/2020 Payroll Expense 1,938.93$ 2018604 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMENCA 4/16/2020 Apr 2020 Garn 160.00$ 2018604 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMENCA 4/16/2020 Apr 2020 Garn 55.00$ 900357201 CALL, MARY A IDAHO FALLS ID 4/20/2020 Payroll Expense 893.77$ 900357713 CALLANTINE, VICTORIA S IDAHO FALLS ID 4/20/2020 Payroll Expense 1,649.95$ 900357145 CALLISTER, SETH S IDAHO FALLS ID 4/20/2020 Payroll Expense 708.14$ 900357420 CAMPBELL, ASHLEY L IDAHO FALLS ID 4/20/2020 Payroll Expense 4,408.34$ 900357794 CAMPBELL, CARLAN L IDAHO FALLS ID 4/20/2020 Payroll Expense 3,625.00$ 900357250 CAMPBELL, JYLISHA M IDAHO FALLS ID 4/20/2020 Payroll Expense 685.15$ 900357532 CAMPBELL, MORGAN IDAHO FALLS ID 4/20/2020 Payroll Expense 3,625.00$ Page 7
Check Number Vendor CityState Check Date Description Amount900357714 CAMPBELL, SHANNON K IDAHO FALLS ID 4/20/2020 Payroll Expense 1,506.51$ 900357533 CAMPBELL, SHERYL L IDAHO FALLS ID 4/20/2020 Payroll Expense 5,533.34$ 900357715 CAMPBELL, TINA L IDAHO FALLS ID 4/20/2020 Payroll Expense 272.29$ 900357534 CANNON, JEFFREY E IDAHO FALLS ID 4/20/2020 Payroll Expense 3,887.50$ 900357202 CAPP, REBECCA J AMMON ID 4/20/2020 Payroll Expense 1,065.66$ 900357474 CARLEN, SHAWNA AMMON ID 4/20/2020 Payroll Expense 506.25$ 900357716 CARLSON, DAVID W IDAHO FALLS ID 4/20/2020 Payroll Expense 1,794.35$ 900356806 CARLSON, TAMARA E AMMON ID 4/20/2020 Payroll Expense 1,226.16$ 900357535 CARPENTER, DIANE M IDAHO FALLS ID 4/20/2020 Payroll Expense 1,035.05$ 900357603 CARRILLO, YVETTE G AMMON ID 4/20/2020 Payroll Expense 715.49$ 900357203 CARROLL, BARBARA J IDAHO FALLS ID 4/20/2020 Payroll Expense 5,491.68$ 900358077 CARSON, TAYLOR L IDAHO FALLS ID 4/20/2020 Payroll Expense 154.29$ 900357604 CARTER, PADEN S IDAHO FALLS ID 4/20/2020 Payroll Expense 1,978.55$ 900357605 CARVO, DANA M IDAHO FALLS ID 4/20/2020 Payroll Expense 782.59$ 3002858 CASAGRANDE, LYNDA ANDERSON IDAHO FALLS ID 4/20/2020Payroll Expense 569.42$ 900357378 CASSIDY, KATHLEEN R IDAHO FALLS ID 4/20/2020 Payroll Expense 5,208.34$ 900357146 CATLIN, ANGELLA J IONA ID 4/20/2020 Payroll Expense 3,733.34$ 2018654 CCS PRESENTATION SYSTEMS LAS VEGAS NV 4/29/2020 Whiteboards for smart 12,580.00$ 2018655 CDW GOVERNMENT INC CHICAGO IL 4/29/2020 Infrared Mics 1,048.25$ 2018565 CELEBRATION SPEECH OF IDAHO AMMON ID 4/15/2020 March Inv 155325.00$ 2018626 CENTURY LINK PHOENIX AZ 4/22/2020 Charges to account 326.01$ 2018695 CENTURY LINK BUSINESS SERV PHOENIX AZ 5/6/2020 Charges to Account 39.85$ 2018698 CENTURY LINK BUSINESS SERV PHOENIX AZ 5/6/2020 Charges to account 13.43$ 900357680 CHAFFEE, KENT L RIGBY ID 4/20/2020 Payroll Expense 5,217.17$ 900357536 CHAFFIN, JANELLE G IDAHO FALLS ID 4/20/2020 Payroll Expense 5,066.67$ 900357421 CHAFFIN, JULISSA IDAHO FALLS ID 4/20/2020 Payroll Expense 696.46$ 900358125 CHAMBERS, ANDREA G IDAHO FALLS ID 4/20/2020 Payroll Expense 164.97$ 900357903 CHAMLEE, CATARINA J IDAHO FALLS ID 4/20/2020 Payroll Expense 3,561.34$ 900357251 CHANDLER, STACY M IDAHO FALLS ID 4/20/2020 Payroll Expense 809.11$ 900357105 CHANTRILL, JAXON W IDAHO FALLS ID 4/20/2020 Payroll Expense 705.97$ 900357204 CHAPMAN, STACIE M IDAHO FALLS ID 4/20/2020 Payroll Expense 2,394.66$ 900357717 CHAPMAN, WENDY IDAHO FALLS ID 4/20/2020 Payroll Expense 1,236.57$ 900356807 CHAVEZ, MARIA D IDAHO FALLS ID 4/20/2020 Payroll Expense 3,121.87$ 900357205 CHENEY, BRANDI M IDAHO FALLS ID 4/20/2020 Payroll Expense 974.25$ 900357206 CHENEY, TAMARA S IDAHO FALLS ID 4/20/2020 Payroll Expense 1,016.80$ 900357422 CHERRY, SARAH R IDAHO FALLS ID 4/20/2020 Payroll Expense 5,703.92$ 900358020 CHESTNUT, AMANDA L IDAHO FALLS ID 4/20/2020 Payroll Expense 783.34$ 900357207 CHILDERS, SARAH A IDAHO FALLS ID 4/20/2020 Payroll Expense 7,356.34$ 900357904 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 4/20/2020 Payroll Expense 5,191.67$ 900356958 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 4/20/2020 Payroll Expense 778.16$ 900357606 CHRISTENSEN, KELCEE S AMMON ID 4/20/2020 Payroll Expense 4,077.48$ 900357607 CHRISTENSEN, KILEY N AMMON ID 4/20/2020 Payroll Expense 3,283.34$ Page 8
Check Number Vendor CityState Check Date Description Amount10932 CHRISTENSEN, PETRA IDAHO FALLS ID 4/23/2020 Photo Contest Portrait 3rd 50.00$ 900357379 CHRISTENSEN, WENDEE D IDAHO FALLS ID 4/20/2020 Payroll Expense 3,850.00$ 3002874 CHRISTENSON, CARSON E IDAHO FALLS ID 4/20/2020Payroll Expense 322.00$ 900357537 CHRISTENSON, JENNIFER L REXBURG ID 4/20/2020 Payroll Expense 5,095.59$ 900358178 CHRISTENSON, STACEY L IDAHO FALLS ID 4/20/2020 Payroll Expense 810.34$ 900357147 CHURCHILL, ERIN M IDAHO FALLS ID 4/20/2020 Payroll Expense 790.28$ 2018566 CITY OF IDAHO FALLS IDAHO FALLS ID 4/15/2020 Utility Charges4,060.08$ 900357538 CLAPP, LAURIE A AMMON ID 4/20/2020 Payroll Expense 3,459.50$ 900358021 CLARK, CASADY J IDAHO FALLS ID 4/20/2020 Payroll Expense 1,283.34$ 900357718 CLARK, KRISTEN M IDAHO FALLS ID 4/20/2020 Payroll Expense 1,779.10$ 900357380 CLARK, MICHELLE A IDAHO FALLS ID 4/20/2020 Payroll Expense 4,475.00$ 900357719 CLARK, PEGGY J IDAHO FALLS ID 4/20/2020 Payroll Expense 814.82$ 65171 CLASSY THREADS IDAHO FALLS ID 4/13/2020 shirts French Club 595.40$ 900357795 CLAXTON, STEVIE N AMMON ID 4/20/2020 Payroll Expense 3,895.84$ 900357905 CLAY, DAVID IDAHO FALLS ID 4/20/2020 Payroll Expense 3,762.17$ 900357608 CLEMENTS, SHERRY A AMMON ID 4/20/2020 Payroll Expense 2,265.72$ 900357475 CLEVELAND, JODI M IDAHO FALLS ID 4/20/2020 Payroll Expense 1,537.28$ 900357720 CLEVERLY, MICHELLE IDAHO FALLS ID 4/20/2020 Payroll Expense 1,313.62$ 900357609 CLEVERLY, SCOTT IDAHO FALLS ID 4/20/2020 Payroll Expense 2,376.02$ 900357148 CLYDE, CARRIE T IDAHO FALLS ID 4/20/2020 Payroll Expense 3,541.67$ 900357610 COBBLEY, JACKIE RIGBY ID 4/20/2020 Payroll Expense 5,408.34$ 3002841 COFFIN, DARCY K IDAHO FALLS ID 4/20/2020Payroll Expense 694.62$ 900356959 COGGINS, JORDAN L IDAHO FALLS ID 4/20/2020 Payroll Expense 3,775.00$ 2018656 COGNIA INC. ALPHARETTA GA 4/29/2020 AdvancED Improvement Network 1,200.00$ 900357906 COLE, BECKY A IDAHO FALLS ID 4/20/2020 Payroll Expense 3,775.00$ 65180 COLE, FOREST IDAHO FALLS ID 5/4/2020 Best Male Vocalist 300.00$ 2018332 COLE, SHARON IDAHO FALLS ID 4/29/2020 Startup cash for district (200.00)$ 900356808 COLE, SHARON L IDAHO FALLS ID 4/20/2020 Payroll Expense 2,505.72$ 900357796 COLE, STEPHANIE M IDAHO FALLS ID 4/20/2020 Payroll Expense 5,358.34$ 900357611 COLES, TRAVIS K RIGBY ID 4/20/2020 Payroll Expense 3,775.00$ 10933 COLLETTE, BRANDON IDAHO FALLS ID 4/23/2020 Photo Contest Landscape 2nd 75.00$ 67958 COMMUNITY FOOD BASKET OF IDAHO FALLSIDAHO FALLS ID 4/28/2020 Souperbowl" Donation" 3,000.00$ 900357907 CONTOR, ROURK C POCATELLO ID 4/20/2020 Payroll Expense 3,291.67$ 900358022 COOK, DAWNA D IDAHO FALLS ID 4/20/2020 Payroll Expense 1,954.94$ 900356809 COOK, JEFFREY S IDAHO FALLS ID 4/20/2020 Payroll Expense 4,480.56$ 900358000 COOK, KORBIN C IDAHO FALLS ID 4/20/2020 Payroll Expense 4,566.67$ 900357797 COOK, MICHELLE JB IDAHO FALLS ID 4/20/2020 Payroll Expense 5,219.30$ 900357612 COOK, NICOLE IDAHO FALLS ID 4/20/2020 Payroll Expense 764.87$ 900357908 COOK, RYAN D IDAHO FALLS ID 4/20/2020 Payroll Expense 5,304.08$ 900356996 COOK, STACEE R IDAHO FALLS ID 4/20/2020 Payroll Expense 963.72$ 900356997 COOK, TEREA M IDAHO FALLS ID 4/20/2020 Payroll Expense 973.45$ 900357303 COON, CHANTELLE A REXBURG ID 4/20/2020 Payroll Expense 617.04$ Page 9
Check Number Vendor CityState Check Date Description Amount900357909 COON, COURTNEY V IDAHO FALLS ID 4/20/2020 Payroll Expense 3,283.34$ 900358078 CORNELL, EMILIE L IDAHO FALLS ID 4/20/2020 Payroll Expense 173.38$ 900357798 CORNISH, CLINT R IDAHO FALLS ID 4/20/2020 Payroll Expense 5,349.14$ 202000004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2020 Credit Card Payment AP 21,191.19$ 202000004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2020 Credit Card Payment AP 16,493.67$ 202000004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2020 Credit Card Payment AP 10,728.46$ 202000004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2020 Credit Card Payment AP 3,910.28$ 202000004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2020 Credit Card Payment AP 1,186.89$ 202000004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2020 Credit Card Payment AP 5,598.11$ 2018334 CORTEZ, MARIA IONA ID 4/29/2020 Practical Strategies for (98.00)$ 900357252 CORTEZ, MARIA E IONA ID 4/20/2020 Payroll Expense 4,958.34$ 900356810 COTTRELL, JERIMIAH P IDAHO FALLS ID 4/20/2020 Payroll Expense 1,287.94$ 900357149 COUCH, ROSALYN R IDAHO FALLS ID 4/20/2020 Payroll Expense 5,333.34$ 900356811 COUGHENOUR, KELLY D IDAHO FALLS ID 4/20/2020 Payroll Expense 9,830.59$ 900356812 COUGHENOUR, RENEE IDAHO FALLS ID 4/20/2020 Payroll Expense 6,426.00$ 900356893 COVERSTONE, NICOLE L IDAHO FALLS ID 4/20/2020 Payroll Expense 903.69$ 3002848 COVERT, CONNIE J IDAHO FALLS ID 4/20/2020Payroll Expense 1,482.54$ 900357613 COX, CONNIE M AMMON ID 4/20/2020 Payroll Expense 5,208.34$ 900357721 CRAIN, JOSHUA A SHELLEY ID 4/20/2020 Payroll Expense 745.09$ 2018699 CRANDALL, KRISTEN IDAHO FALLS ID 5/6/2020 Track Fee Refund 120.00$ 900357304 CRAWFORD, SHERRIE B IDAHO FALLS ID 4/20/2020 Payroll Expense 1,584.21$ 900357476 CREAGER, NOELIA M IDAHO FALLS ID 4/20/2020 Payroll Expense 991.52$ 900357150 CREED, ZOE M IDAHO FALLS ID 4/20/2020 Payroll Expense 4,210.53$ 900357305 CRIPE, LINDA J IDAHO FALLS ID 4/20/2020 Payroll Expense 246.56$ 900358023 CROFT, AMIE L IDAHO FALLS ID 4/20/2020 Payroll Expense 5,066.67$ 2018549 CROFT, BARBARA IDAHO FALLS ID 4/8/2020 Credit Reimbursement 240.00$ 900357539 CROFT, BARBARA F IDAHO FALLS ID 4/20/2020 Payroll Expense 4,958.34$ 900357722 CROFT, BLAINE D IDAHO FALLS ID 4/20/2020 Payroll Expense 476.19$ 900357423 CROMAR, ALISSA C IDAHO FALLS ID 4/20/2020 Payroll Expense 748.17$ 900357477 CROSS, JUDY G IDAHO FALLS ID 4/20/2020 Payroll Expense 920.80$ 900357208 CROTTEAU, TIFFANY M IDAHO FALLS ID 4/20/2020 Payroll Expense 918.17$ 900357799 CROUCH, HEIDI J AMMON ID 4/20/2020 Payroll Expense 7,855.76$ 900356960 CROW, REBECCA A IDAHO FALLS ID 4/20/2020 Payroll Expense 1,059.97$ 900356813 CROW, ROBERT N AMMON ID 4/20/2020 Payroll Expense 3,460.98$ 900356814 CROWE, KAY L AMMON ID 4/20/2020 Payroll Expense 1,760.42$ 900357723 CURRAN, VICKI S IDAHO FALLS ID 4/20/2020 Payroll Expense 726.21$ 900357540 CURTIS, HOLLY IDAHO FALLS ID 4/20/2020 Payroll Expense 5,616.68$ 900356998 CUSHMAN, HALEY IDAHO FALLS ID 4/20/2020 Payroll Expense 952.59$ 900357478 DAHL, SUSAN A IDAHO FALLS ID 4/20/2020 Payroll Expense 728.33$ 900357910 DAKU, SCOTT J RIGBY ID 4/20/2020 Payroll Expense 2,574.01$ 900356961 DALBO, RACHEL A IDAHO FALLS ID 4/20/2020 Payroll Expense 880.91$ 900356815 DALEY, CONNIE J IDAHO FALLS ID 4/20/2020 Payroll Expense 3,508.59$ Page 10
Check Number Vendor CityState Check Date Description Amount900356962 DALLEY, MEGAN E BLACKFOOT ID 4/20/2020 Payroll Expense 3,291.67$ 900356999 DANGERFIELD, CORY R IDAHO FALLS ID 4/20/2020 Payroll Expense 3,005.83$ 900356895 DANIELS, RENAE Y IDAHO FALLS ID 4/20/2020 Payroll Expense 648.10$ 900356894 DANIELSON, KATHERINE A IDAHO FALLS ID 4/20/2020 Payroll Expense 4,816.67$ 900357541 DANKS, DARRYL S IDAHO FALLS ID 4/20/2020 Payroll Expense 2,691.60$ 900358024 DASHER, HOLLY S IDAHO FALLS ID 4/20/2020 Payroll Expense 4,241.67$ 900357614 DAUM, KATHRYN B IDAHO FALLS ID 4/20/2020 Payroll Expense 793.13$ 900357800 DAVIDSON, TARAH N IDAHO FALLS ID 4/20/2020 Payroll Expense 4,308.34$ 900357911 DAVIS, CHRISTINE M IDAHO FALLS ID 4/20/2020 Payroll Expense 1,985.10$ 900356816 DAVIS, DEBRA B IDAHO FALLS ID 4/20/2020 Payroll Expense 3,113.82$ 900357000 DAVIS, DERRA D IDAHO FALLS ID 4/20/2020 Payroll Expense 4,641.67$ 900357615 DAVIS, JEANNE A IDAHO FALLS ID 4/20/2020 Payroll Expense 3,208.34$ 65168 DAVIS, SHELLI IDAHO FALLS ID 4/10/2020 refund Disney trip payment 300.00$ 65168 DAVIS, SHELLI IDAHO FALLS ID 4/10/2020 refund Disney trip payment (300.00)$ 65169 DAVIS, SHELLI IDAHO FALLS ID 4/10/2020 refund Disney trip payment 100.00$ 900357479 DAVIS, TRACY R AMMON ID 4/20/2020 Payroll Expense 4,856.67$ 2018627 DAW, RAELYNN IDAHO FALLS ID 4/22/2020 Kinder Refund 275.00$ 2018700 DAW, RAELYNN IDAHO FALLS ID 5/6/2020 Track Fee Refund 100.00$ 900357054 DAY, ALEKSANDRA E RIGBY ID 4/20/2020 Payroll Expense 654.46$ 900357912 DAY, SYDNI L IDAHO FALLS ID 4/20/2020 Payroll Expense 3,775.00$ 900357055 DAY, VICTORIA RIGBY ID 4/20/2020 Payroll Expense 5,866.67$ 900357056 DE YOUNG, MARY JANE IDAHO FALLS ID 4/20/2020 Payroll Expense 967.94$ 900357913 DEGARLAIS, HEIDI L IDAHO FALLS ID 4/20/2020 Payroll Expense 780.48$ 3002853 DEIST, KELLEY IDAHO FALLS ID 4/20/2020Payroll Expense 607.50$ 900357306 DEJONG, PAMELA NICHOLE BASALT ID 4/20/2020 Payroll Expense 1,137.59$ 900358126 DELAPP, CHERYL L IDAHO FALLS ID 4/20/2020 Payroll Expense 35.82$ 900357307 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,599.67$ 754 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/4/2020 2020 MAY BILLING Admin Fee 215.00$ 754 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/4/2020 Payroll accrual 14,000.62$ 754 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/4/2020 Payroll accrual973.00$ 754 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/4/2020 Payroll accrual 6,411.42$ 754 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/4/2020 Payroll accrual 14,518.55$ 754 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/4/2020 Payroll accrual853.87$ 900357616 DEMOPOULOS, THOMAS P IDAHO FALLS ID 4/20/2020 Payroll Expense 765.50$ 900357106 DENISON, DOROTHY S IDAHO FALLS ID 4/20/2020 Payroll Expense 614.44$ 900357381 DENNERT, HEIDI L IDAHO FALLS ID 4/20/2020 Payroll Expense 605.57$ 900357724 DESHON, BARBARA L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,058.17$ 900357617 DETRICK, TRACIE B IDAHO FALLS ID 4/20/2020 Payroll Expense 5,541.68$ 900357801 DETWILER, DIANNE L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,335.22$ 2018567 DEVINE, ROBERT RIGBY ID 4/15/2020 Mileage check from August 262.33$ 2018567 DEVINE, ROBERT RIGBY ID 4/20/2020 Mileage check from August (262.33)$ 2018628 DEVINE, ROBERT RIGBY ID 4/22/2020 Mileage check from August 262.33$ Page 11
Check Number Vendor CityState Check Date Description Amount900357914 DEVINE, ROBERT F RIGBY ID 4/20/2020 Payroll Expense 9,130.34$ 900357253 DILWORTH, LINDA K IDAHO FALLS ID 4/20/2020 Payroll Expense 5,491.68$ 900358079 DISNEY, THEA IDAHO FALLS ID 4/20/2020 Payroll Expense 233.40$ 900357057 DITZIG, RAELYNN J IDAHO FALLS ID 4/20/2020 Payroll Expense 857.87$ 900357802 DIXON, BEVERLY J IDAHO FALLS ID 4/20/2020 Payroll Expense 1,691.39$ 900357542 DIXON, CAMI L IDAHO FALLS ID 4/20/2020 Payroll Expense 3,941.67$ 900356817 DIXON, DANIELE K IDAHO FALLS ID 4/20/2020 Payroll Expense 3,365.71$ 900357424 DIXON, KYLIE D IDAHO FALLS ID 4/20/2020 Payroll Expense 6,968.59$ 900357308DOHERTY, LANA M IDAHO FALLS ID 4/20/2020 Payroll Expense 4,923.34$ 900357058 DOLINAR, SHELLEY B IDAHO FALLS ID 4/20/2020 Payroll Expense 4,330.31$ 900357107 DOMAN, DEBBIE L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,274.83$ 900357151 DOMAN, MARLEE I RIGBY ID 4/20/2020 Payroll Expense 3,283.34$ 1323 DOMINO'S PIZZA AMMON ID 4/6/2020 Material Distribution - Staff 48.00$ 900357001 DOMPIER, CATHERINE C IDAHO FALLS ID 4/20/2020 Payroll Expense 4,641.67$ 65178DONNELLEY SPORTS TWIN FALLS ID 4/30/2020 Baseballs Equip Baseball 1,251.70$ 65178DONNELLEY SPORTS TWIN FALLS ID 4/30/2020 Caps Baseball Club 390.00$ 65178DONNELLEY SPORTS TWIN FALLS ID 4/30/2020 caps Baseball Club 1,128.00$ 65178DONNELLEY SPORTS TWIN FALLS ID4/30/2020 Bomber Jacket Hoodies263.00$ 65178DONNELLEY SPORTS TWIN FALLS ID 4/30/2020 socks Baseball Club 630.00$ 900357803DONNELLY, JESSICA M IDAHO FALLS ID 4/20/2020 Payroll Expense 3,583.34$ 900356896DOOLEY, KATIE L IDAHO FALLS ID 4/20/2020 Payroll Expense 907.49$ 2018701 DOPP, ANDREA IDAHO FALLS ID 5/6/2020 Track Fee Refund 120.00$ 2018629DOUGLAS, LACIE IDAHO FALLS ID4/22/2020 Kinder Refund 550.00$ 65181 DRESEN, STEVE REXBURG ID 5/4/2020 reimburse Door Prize for 11.50$ 900357725 DRIPS, DANIEL A IDAHO FALLS ID 4/20/2020 Payroll Expense 2,370.42$ 900357915 DROLLINGER, SARAH J RIGBY ID 4/20/2020 Payroll Expense 4,861.91$ 900358025 DRYSDALE, MARGARET A IDAHO FALLS ID 4/20/2020 Payroll Expense 3,775.00$ 2018657 DUARTE, JANETTE IDAHO FALLSID 4/29/2020 3/2 - 3/16 Mileage 17.34$ 900357059 DUARTE, JANETTE IDAHO FALLS ID 4/20/2020 Payroll Expense 1,747.54$ 900358127 DUFF, SUSAN C BLACKFOOT ID 4/20/2020 Payroll Expense 434.12$ 900357543 DUFFIELD, JULIE R AMMON ID 4/20/2020 Payroll Expense 4,766.67$ 3002836 DUFFIN, NICOLE K IDAHO FALLS ID 4/20/2020Payroll Expense 1,521.84$ 900357209 DUITSMAN, KHIRA N IDAHO FALLS ID 4/20/2020 Payroll Expense 3,541.67$ 900357152 DUMONTE, RYAN L SHELLEY ID 4/20/2020 Payroll Expense 3,358.34$ 900358128DUNBAR, MEGGAN M IDAHO FALLS ID 4/20/2020 Payroll Expense 171.21$ 900357916DUNCAN, TONA IDAHO FALLS ID 4/20/2020 Payroll Expense 1,363.19$ 900358026DUNN, SANDRA L AMMON ID 4/20/2020 Payroll Expense 6,016.68$ 900357804DUNNELLS, KRISTEN B AMMON ID 4/20/2020 Payroll Expense 3,291.67$ 900358027 DURFEE, ANNA D IONA ID 4/20/2020 Payroll Expense 4,331.34$ 900358028 DURFEE, ARIK S IONA ID 4/20/2020 Payroll Expense 4,416.34$ 2018702 EAGLE ROCK DANCE ACADEMY IDAHO FALLS ID 5/6/2020 Classes from December-January600.00$ 2018702 EAGLE ROCK DANCE ACADEMY IDAHO FALLS ID 5/6/2020 Classes from February-March 600.00$ Page 12
Check Number Vendor CityState Check Date Description Amount900357480 EARNEST, DIANE E IDAHO FALLS ID 4/20/2020 Payroll Expense 813.18$ 900358179 EARNEST, KARIANNE M IDAHO FALLS ID 4/20/2020 Payroll Expense 170.10$ 900357309 ECKERSELL, LACEY R IDAHO FALLS ID 4/20/2020 Payroll Expense 4,041.67$ 900357544 ECKMAN, BRYN N ST ANTHONY ID 4/20/2020 Payroll Expense 3,516.67$ 900357805 EGBERT, WHITNEY K REXBURG ID 4/20/2020 Payroll Expense 3,561.34$ 900356963 EHLERS, AMY M RIGBY ID 4/20/2020 Payroll Expense 4,208.34$ 900357917 EKKER, ANGELA IDAHO FALLS ID 4/20/2020 Payroll Expense 1,799.94$ 2018568 EL EDUCATION NEW YORK NY 4/15/2020 Cooperation Agreement 30,075.00$ 900357726 ELG, COLLEEN AMMON ID 4/20/2020 Payroll Expense 423.99$ 900357002 ELISON, JAMIE T IDAHO FALLS ID 4/20/2020 Payroll Expense 687.65$ 900357618 ELISON, MICHELE M BLACKFOOT ID 4/20/2020 Payroll Expense 3,250.00$ 2018658 ELIZONDO, NANCY IDAHO FALLS ID 4/29/2020 Lunch Refund 26.95$ 900358001 ELLER, CLAIRE L RIGBY ID 4/20/2020 Payroll Expense 4,291.67$ 900357918 ELLINGSON, MITZI L IDAHO FALLS ID 4/20/2020 Payroll Expense 5,283.34$ 900356964 ELLIOTT, CLAUDIA IDAHO FALLS ID 4/20/2020 Payroll Expense 1,417.73$ 900357727 ELLIS, JOHN B IDAHO FALLS ID 4/20/2020 Payroll Expense 662.52$ 900357545 ELORDI, BRENDA E IDAHO FALLS ID 4/20/2020 Payroll Expense 3,979.50$ 900357919 ELSBREE, DICK C AMMON ID 4/20/2020 Payroll Expense 4,869.32$ 2018569 ELSER, MARIE IDAHO FALLS ID4/15/2020 9/23/19-3/16/20 Mileage 27.28$ 900356897 ELSER, MARIE L IDAHO FALLS ID 4/20/2020 Payroll Expense 5,083.34$ 900358029 EMPEY, KODY M IDAHO FALLS ID 4/20/2020 Payroll Expense 3,276.69$ 900357806 EMPEY, SPENCER C IDAHO FALLS ID 4/20/2020 Payroll Expense 4,833.34$ 900357310 EMPEY, STEPHANIE A IDAHO FALLS ID 4/20/2020 Payroll Expense 2,348.25$ 900358065 EMRICH, TANNER J IDAHO FALLS ID 4/20/2020 Payroll Expense 568.50$ 900357003 ENGE, TERESA S IDAHO FALLS ID 4/20/2020 Payroll Expense 1,074.33$ 900357546 ENGELSTAD, SHERREE K IDAHO FALLS ID 4/20/2020 Payroll Expense 2,091.50$ 900357920 ENGLAND, DAVID J IDAHO FALLS ID 4/20/2020 Payroll Expense 8,009.59$ 900357108 ENGLAND, JENNIFER E IDAHO FALLS ID 4/20/2020 Payroll Expense 1,376.95$ 3002854 ENOS, CRAIG R IDAHO FALLS ID 4/20/2020Payroll Expense 972.00$ 900356818 ERICKSON, DAVID IDAHO FALLS ID 4/20/2020 Payroll Expense 1,632.02$ 900357004 ERICKSON, KEVA K IDAHO FALLS ID 4/20/2020 Payroll Expense 4,550.00$ 900357254 ERICKSON, LORNA L AMMON ID 4/20/2020 Payroll Expense 488.83$ 900358092 ERICKSON, STEVEN D IDAHO FALLS ID 4/20/2020 Payroll Expense 83.27$ 900357921 ERIKSEN, JEFFREY IDAHO FALLS ID 4/20/2020 Payroll Expense 5,416.68$ 900358129 ERIKSON, KATHY IDAHO FALLS ID 4/20/2020 Payroll Expense 196.54$ 900357005 ESPLIN, HANNAH M FIRTH ID 4/20/2020 Payroll Expense 670.74$ 900358080 ESPLIN, NATASHA E REXBURG ID 4/20/2020 Payroll Expense 83.47$ 900358130 EVANS, CALLIE L IDAHO FALLS ID 4/20/2020 Payroll Expense 65.20$ 900357681 EVANS, JUSTIN W IDAHO FALLS ID 4/20/2020 Payroll Expense 3,098.85$ 900357807 EVANS, LISA A IDAHO FALLS ID 4/20/2020 Payroll Expense 1,235.27$ 900357255 EVANS, ROBIN M IDAHO FALLS ID 4/20/2020 Payroll Expense 6,245.62$ 67959 FAIRCHILD, TERI IDAHO FALLS ID 4/28/2020 Refund WSS 353.00$ Page 13
Check Number Vendor CityState Check Date Description Amount900357060 FARNES, CHRISTINA J IDAHO FALLS ID 4/20/2020 Payroll Expense 927.79$ 900357382 FARNES, JANET C IDAHO FALLS ID 4/20/2020 Payroll Expense 3,249.75$ 900357808 FARNES, JEFFREY D IDAHO FALLS ID 4/20/2020 Payroll Expense 3,605.08$ 900357922 FARNSWORTH, IAN KEITH IDAHO FALLS ID 4/20/2020 Payroll Expense 2,365.78$ 900357425 FARNSWORTH, LORI C IDAHO FALLS ID 4/20/2020 Payroll Expense 5,083.34$ 900356819 FARRAR, IAN K AMMON ID 4/20/2020 Payroll Expense 3,056.25$ 2018659 FCCLA BOISE ID 4/29/2020 FCCLA State Leadership 150.00$ 3002875 FEDDER, FRANCES E IDAHO FALLS ID 4/20/2020Payroll Expense 457.51$ 900357728 FELLOWS, CRAIG D IDAHO FALLS ID 4/20/2020 Payroll Expense 1,685.20$ 900357153 FERGUSON, JANICE L IDAHO FALLS ID 4/20/2020 Payroll Expense 5,333.34$ 900357109 FERGUSON, MEGAN E REXBURG ID 4/20/2020 Payroll Expense 3,373.34$ 900357256 FERGUSON, SHARON J IDAHO FALLS ID 4/20/2020 Payroll Expense 618.58$ 2018703 FERRIN, DAVE IDAHO FALLS ID 5/6/2020 Track Fee Refund 120.00$ 2018693 FIDELITY SECURITY LIFE PHOENIX AZ 5/4/2020 Payroll accrual 6,358.64$ 900357619 FIELD, ANNA K IDAHO FALLS ID 4/20/2020 Payroll Expense 2,246.25$ 900357061 FIELD, DARLENE M IDAHO FALLS ID 4/20/2020 Payroll Expense 930.55$ 900357809 FIELD, KEVIN W IDAHO FALLS ID 4/20/2020 Payroll Expense 3,541.67$ 900357547 FIELDING, CATHRYN C IDAHO FALLS ID 4/20/2020 Payroll Expense 3,850.00$ 900357426 FIELDS, TES L IDAHO FALLS ID 4/20/2020 Payroll Expense 3,541.67$ 900357620 FINANCE, CHARLES J IDAHO FALLS ID 4/20/2020 Payroll Expense 3,775.00$ 2018630 FINLAYSON, ROBERTA IDAHO FALLS ID 4/22/2020 1/9 - 2/27 Mileage 244.95$ 900358180 FINLAYSON, ROBERTA C IDAHO FALLS ID 4/20/2020 Payroll Expense 8,062.92$ 900357621 FISHER, LORI N AMMON ID 4/20/2020 Payroll Expense 2,025.44$ 900357810 FISHER, TAUNA L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,300.02$ 900357923 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 4/20/2020 Payroll Expense 2,434.66$ 900357383 FITZWATER, KEYANDRA M IDAHO FALLS ID 4/20/2020 Payroll Expense 3,291.67$ 900358002 FLANSBURG, RONALEE TETON ID 4/20/2020 Payroll Expense 3,250.00$ 2018631 FLEET PRIDE DALLAS TX 4/22/2020 Jaltest 2,025.00$ 2018660 FLETCHER, ANDREW KUNA ID 4/29/2020 3rd year Evaluation for 2,493.00$ 900357427 FLORES, ROSA MAR IDAHO FALLS ID 4/20/2020 Payroll Expense 610.26$ 900356898 FLORES, ROXANA A IDAHO FALLS ID 4/20/2020 Payroll Expense 2,281.70$ 900357384 FLYNN, JUNKO F IDAHO FALLS ID 4/20/2020 Payroll Expense 1,743.52$ 900357729 FOERSTER, MELISSA A AMMON ID 4/20/2020 Payroll Expense 1,637.60$ 900357811 FOHS, JODI E IDAHO FALLS ID 4/20/2020 Payroll Expense 2,014.30$ 900357812 FOHS, JUDIE G IDAHO FALLS ID 4/20/2020 Payroll Expense 707.15$ 2018570 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 4/15/2020 Follett Book Order 2,800.80$ 2018570 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 4/15/2020 Follett Book Order 1,070.10$ 2018570 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 4/15/2020 Follett Book Order 705.60$ 900357062 FORD, CALLIE M IDAHO FALLS ID 4/20/2020 Payroll Expense 5,416.68$ 900357730 FORD, DEBORAH L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,154.42$ 900356899 FORD, MELANIE IDAHO FALLS ID 4/20/2020 Payroll Expense 1,327.84$ 900358131 FOSTER, CRYSTAL C IDAHO FALLS ID 4/20/2020 Payroll Expense 250.13$ Page 14
Check Number Vendor CityState Check Date Description Amount900357154 FOSTER, KRISTINE L IDAHO FALLS ID 4/20/2020 Payroll Expense 5,766.68$ 900358181 FOUST, AMI S IDAHO FALLS ID 4/20/2020 Payroll Expense 1,279.04$ 900357385 FOWERS, JULIE J IDAHO FALLS ID 4/20/2020 Payroll Expense 745.88$ 2018632 FOWLER, INDY IDAHO FALLS ID 4/22/2020 Kinder Refund 550.00$ 900357063 FRANCIS, KATHERINE IDAHO FALLS ID 4/20/2020 Payroll Expense 7,030.84$ 900357257 FRANCIS, MELANIE IDAHO FALLS ID 4/20/2020 Payroll Expense 1,140.60$ 2018633 FRANCIS, SUSAN IDAHO FALLS ID 4/22/2020 Kinder Refund 275.00$ 2018704 FRANDSEN, ABBY IDAHO FALLS ID 5/6/2020 Track Fee Refund 120.00$ 900357622 FRAZIER, HOLLY A IDAHO FALLS ID 4/20/2020 Payroll Expense 4,958.34$ 900357623 FREDERICK, MARCELENE C AMMON ID 4/20/2020 Payroll Expense 3,925.00$ 900357311 FREDERICKS, COURTNEY L REXBURG ID 4/20/2020 Payroll Expense 314.00$ 2018605 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 4/16/2020 Apr 2020 Garn 375.00$ 2018343 FRICKEY, DIANA RIGBY ID 4/29/2020 Practical Strategies for (98.00)$ 2018634 FRICKEY, DIANA RIGBY ID 4/22/2020 3rd grade supplies for at 166.00$ 900357258 FRICKEY, DIANA K RIGBY ID 4/20/2020 Payroll Expense 5,333.34$ 900357731 FROST III, RALPH C IDAHO FALLS ID 4/20/2020 Payroll Expense 5,872.48$ 900356820 FROST, MISTTY L IDAHO FALLS ID 4/20/2020 Payroll Expense 2,821.12$ 900357732 FROST, SARA W IDAHO FALLS ID 4/20/2020 Payroll Expense 1,978.96$ 900357312 FULLMER, CHRISTINA L IDAHO FALLS ID 4/20/2020 Payroll Expense 5,333.34$ 900358182 FULLMER, KIMBERLY A AMMON ID 4/20/2020 Payroll Expense 360.00$ 2018571 GAIL A KISLING MS CCL SLP INC AMMON ID 4/15/2020 Inv 1058 1,170.00$ 900357624 GALBRETH, HEIDI M IDAHO FALLS ID 4/20/2020 Payroll Expense 5,308.34$ 900357210 GALLAGHER, AMY IDAHO FALLS ID 4/20/2020 Payroll Expense 4,941.67$ 900358030 GALLEGOS, JOSEFA IDAHO FALLS ID 4/20/2020 Payroll Expense 3,541.67$ 900358003 GAPPMAYER, PATRICIA D IDAHO FALLS ID 4/20/2020 Payroll Expense 3,283.34$ 900358183 GARCIA, ANITA M IDAHO FALLS ID 4/20/2020 Payroll Expense 183.60$ 900357733 GARCIA, MARIA G AMMON ID 4/20/2020 Payroll Expense 1,225.71$ 900356821 GARDNER, MARLENE IDAHO FALLS ID 4/20/2020 Payroll Expense 302.16$ 900358184 GARDNER, VIONA KAY BLACKFOOT ID 4/20/2020 Payroll Expense 3,208.34$ 900357548 GARNER, CARRIE IDAHO FALLS ID 4/20/2020 Payroll Expense 5,108.34$ 900357549 GARNER, KELLIE A IDAHO FALLS ID 4/20/2020 Payroll Expense 1,078.05$ 900357313 GATES, RACHEL L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,720.84$ 900357314 GATES, WALTER M IDAHO FALLS ID 4/20/2020 Payroll Expense 3,583.34$ 900357550 GATICA, YULIANA IDAHO FALLS ID 4/20/2020 Payroll Expense 2,475.26$ 900358132 GATTA, GREGORY A IDAHO FALLS ID 4/20/2020 Payroll Expense 336.73$ 900357006 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 4/20/2020 Payroll Expense 1,074.37$ 900357315 GEGO, EDITH L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,055.99$ 2018661 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/29/2020 Non-Food Items 139.20$ 2018661 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/29/2020 Non-Food Items 840.88$ 2018661 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/29/2020 Non-Food Items 588.83$ 2018661 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/29/2020 Non-Food Items 69.60$ 2018661 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/29/2020 Non-Food Items 194.16$ Page 15
Check Number Vendor CityState Check Date Description Amount2018661 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/29/2020 Non-Food Items 32.36$ 2018661 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/29/2020 Non-Food Items 399.44$ 2018661 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/29/2020 Non-Food Items 244.74$ 900357481 GEORGE, KELLY S IDAHO FALLS ID 4/20/2020 Payroll Expense 4,333.34$ 900357482 GEORGE, MELINDA A IDAHO FALLS ID 4/20/2020 Payroll Expense 1,770.84$ 900357813 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 4/20/2020 Payroll Expense 4,475.00$ 900356822 GEORGESON, DARETA A IDAHO FALLS ID 4/20/2020 Payroll Expense 2,657.39$ 900357211 GERARD, KATIE D IDAHO FALLS ID 4/20/2020 Payroll Expense 3,775.00$ 900357386 GERARD, LINDA M IDAHO FALLS ID 4/20/2020 Payroll Expense 5,208.34$ 900357625 GERLING, NATANA M IDAHO FALLS ID 4/20/2020 Payroll Expense 759.12$ 900357551 GERRITSEN, DAVID W AMMON ID 4/20/2020 Payroll Expense 3,856.82$ 900356900 GERSTNER, THERESA L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,006.05$ 900356901 GIANNINI, CHRISTINA Y IDAHO FALLS ID 4/20/2020 Payroll Expense 4,641.67$ 900356823 GIBBS, JEREMY T IDAHO FALLS ID 4/20/2020 Payroll Expense 3,301.06$ 900357428 GIHRING, HOPE M IDAHO FALLS ID 4/20/2020 Payroll Expense 3,526.67$ 900356902 GIL, MEGAN M IDAHO FALLS ID 4/20/2020 Payroll Expense 3,908.34$ 900356903 GILBERT, TRISTEN R IDAHO FALLS ID 4/20/2020 Payroll Expense 3,250.00$ 900356904 GILES, JAREN L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,095.08$ 900357387 GILLMAN, ANGELA IDAHO FALLS ID 4/20/2020 Payroll Expense 5,141.67$ 900357259 GINES, BRAYDON M IDAHO FALLS ID 4/20/2020 Payroll Expense 759.20$ 900357316 GNEITING, ANGELA B AMMON ID 4/20/2020 Payroll Expense 3,775.00$ 2018635 GOFF, SARAH IDAHO FALLS ID 4/22/2020 Kinder Refund 275.00$ 900357155 GOING, DONNA MICHELLE IDAHO FALLS ID 4/20/2020 Payroll Expense 642.09$ 900357260 GOLIGHTLY, NATASHA IDAHO FALLS ID 4/20/2020 Payroll Expense 547.85$ 900357261 GONZALEZ, EZMERALDA M IDAHO FALLS ID 4/20/2020 Payroll Expense 673.76$ 3002831 GOSE, JENNIFER IDAHO FALLS ID 4/20/2020Payroll Expense 1,152.72$ 900357626 GOTTLOB, ROGER A IDAHO FALLS ID 4/20/2020 Payroll Expense 5,416.68$ 10915 GOURLEY, CHASE IDAHO FALLS ID 4/23/2020 Ski Trip Refund $55- Sun (140.00)$ 10928 GOURLEY, LAURALEE IDAHO FALLS ID 4/23/2020 Ski Trip Refund $55- Sun 140.00$ 900357429 GRANAT, RAMONA E IDAHO FALLS ID 4/20/2020 Payroll Expense 737.72$ 900357682 GRANDE, DONALD J RIGBY ID 4/20/2020 Payroll Expense 3,950.64$ 900357388 GRANT, VICTORIA IDAHO FALLS ID 4/20/2020 Payroll Expense 980.30$ 900357212 GRASMICK, SHERRI L AMMON ID 4/20/2020 Payroll Expense 796.81$ 900357734 GRAY, BONNIE C IDAHO FALLS ID 4/20/2020 Payroll Expense 1,555.35$ 900357814 GRAY, JAKE K IDAHO FALLS ID 4/20/2020 Payroll Expense 2,397.21$ 900357735 GRAY, KRISTIE J SHELLEY ID 4/20/2020 Payroll Expense 1,257.54$ 900358093 GRAY, WILLIAM R IDAHO FALLS ID 4/20/2020 Payroll Expense 21.10$ 900357552 GREEN, DEBRA L IDAHO FALLS ID 4/20/2020 Payroll Expense 4,166.67$ 900357156 GREEN, KRISTAL R IDAHO FALLS ID 4/20/2020 Payroll Expense 486.89$ 900358004 GREENIG, PAMELA L IDAHO FALLS ID 4/20/2020 Payroll Expense 803.53$ 900357924 GRETCH, BRADLEY R IDAHO FALLS ID 4/20/2020 Payroll Expense 3,453.87$ 900357925 GRIFFITH, CORA L IDAHO FALLS ID 4/20/2020 Payroll Expense 733.89$ Page 16
Check Number Vendor CityState Check Date Description Amount900357389 GRIFFITHS, KAYLYN H IDAHO FALLS ID 4/20/2020 Payroll Expense 3,775.00$ 900357007 GRIGG, TIFFINY A IDAHO FALLS ID 4/20/2020 Payroll Expense 967.83$ 900358133 GRIMES, ELIZABETH K IDAHO FALLS ID 4/20/2020 Payroll Expense 126.83$ 900357157 GRIMMER, AMANDA MAY IDAHO FALLS ID 4/20/2020 Payroll Expense 1,812.50$ 900357627 GRISWOLD, NINA J IDAHO FALLS ID 4/20/2020 Payroll Expense 3,386.38$ 3002859 GROBERG, ANGELA M IDAHO FALLS ID 4/20/2020Payroll Expense 232.06$ 900357430 GROSSARTH, HEATHER M IDAHO FALLS ID 4/20/2020 Payroll Expense 723.77$ 3002850 GROVER, AMANDA M IDAHO FALLS ID 4/20/2020Payroll Expense 1,016.82$ 900357736 GROVER, KELLIE R AMMON ID 4/20/2020 Payroll Expense 1,246.74$ 900357317 GRUBBS, LIZBETH ANNE IDAHO FALLS ID 4/20/2020 Payroll Expense 1,197.81$ 900357318 GUENTHER, INES M IDAHO FALLS ID 4/20/2020 Payroll Expense 3,268.54$ 900357319 GUERRERO, CARLOS IDAHO FALLS ID 4/20/2020 Payroll Expense 3,266.87$ 900358066 GUILFORD, DALE C IDAHO FALLS ID 4/20/2020 Payroll Expense 607.50$ 900357158 GUITRON, MEGAN A AMMON ID 4/20/2020 Payroll Expense 1,887.50$ 900357926 GUNDERSON, JARED W IDAHO FALLS ID 4/20/2020 Payroll Expense 3,792.11$ 900357628 GUZA, GREGORY M AMMON ID 4/20/2020 Payroll Expense 5,888.44$ 900357815 GUZA, HEIDI IDAHO FALLS ID 4/20/2020 Payroll Expense 6,153.59$ 900358031 GYLES, PAT IDAHO FALLS ID 4/20/2020 Payroll Expense 6,233.34$ 900357629 HAAS, JENNIFER W IDAHO FALLS ID 4/20/2020 Payroll Expense 3,971.09$ 900356824 HACKETT, KAYLYNN IDAHO FALLS ID 4/20/2020 Payroll Expense 5,318.77$ 900357927 HADDON, HAYDEN M IDAHO FALLS ID 4/20/2020 Payroll Expense 2,781.26$ 900357213 HADERLIE, STEPHANIE G IDAHO FALLS ID 4/20/2020 Payroll Expense 1,227.85$ 1726 HADLEY, KRISTIN RIGBY ID 4/21/2020 Classroom reimbursement, 44.99$ 900358005 HADLEY, KRISTIN BODILY RIGBY ID 4/20/2020 Payroll Expense 3,775.00$ 900357553 HAFF, KRISTEN E IDAHO FALLS ID 4/20/2020 Payroll Expense 3,283.34$ 900358094 HALE, CASSANDRA A IDAHO FALLS ID 4/20/2020 Payroll Expense 306.59$ 900358006 HALE, ERIC L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,531.47$ 900357816 HALE, ORLAND WADE IDAHO FALLS ID 4/20/2020 Payroll Expense 1,325.52$ 2018350 HALL, AMANDA IDAHO FALLS ID 4/29/2020 Practical Strategies for (98.00)$ 900357262 HALL, AMANDA S IDAHO FALLS ID 4/20/2020 Payroll Expense 4,600.00$ 900357737 HALL, CAROL LYNN IDAHO FALLS ID 4/20/2020 Payroll Expense 502.66$ 900357630 HALL, KRISTIN L IDAHO FALLS ID 4/20/2020 Payroll Expense 128.73$ 900357483 HALL, PAULA L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,934.40$ 900357110 HALLAM, ABIGAIL R RIGBY ID 4/20/2020 Payroll Expense 988.38$ 900357008 HAMMERLAND, KATELYN S IDAHO FALLS ID 4/20/2020 Payroll Expense 3,325.00$ 900356965 HAMMON, EVONNA MARIE IDAHO FALLS ID 4/20/2020 Payroll Expense 5,191.67$ 900357320 HAMMON, MORGAN J IDAHO FALLS ID 4/20/2020 Payroll Expense 4,426.67$ 900357214 HAMMON, TREENA I RIGBY ID 4/20/2020 Payroll Expense 120.79$ 900357631 HANCOCK, ALLISON M AMMON ID 4/20/2020 Payroll Expense 4,695.84$ 900357390 HANNAH, JAMES E IDAHO FALLS ID 4/20/2020 Payroll Expense 635.77$ 900357928 HANNEMAN, JENNIFER K IDAHO FALLS ID 4/20/2020 Payroll Expense 670.78$ 900357817 HANSEL, SIOBHAN M IDAHO FALLS ID 4/20/2020 Payroll Expense 3,259.84$ Page 17
Check Number Vendor CityState Check Date Description Amount900357064 HANSEN, CORINNE E IDAHO FALLS ID 4/20/2020 Payroll Expense 920.58$ 900357554 HANSEN, DIANE B IDAHO FALLS ID 4/20/2020 Payroll Expense 1,495.42$ 900357929 HANSEN, GRACE IDAHO FALLS ID 4/20/2020 Payroll Expense 3,650.00$ 900357321 HANSEN, JESSICA IDAHO FALLS ID 4/20/2020 Payroll Expense 4,600.00$ 900356905 HANSEN, KRISTINE M IDAHO FALLS ID 4/20/2020 Payroll Expense 4,141.67$ 3002842 HANSEN, LEANN M IDAHO FALLS ID 4/20/2020Payroll Expense 775.99$ 900357159 HANSEN, MARCI WILKES IDAHO FALLS ID 4/20/2020 Payroll Expense 1,632.76$ 900357065 HANSEN, RONI M IDAHO FALLS ID 4/20/2020 Payroll Expense 4,166.67$ 900358134 HANSON, DIANE S IDAHO FALLS ID 4/20/2020 Payroll Expense 46.58$ 900357632 HANSON, JAKOB R IDAHO FALLS ID 4/20/2020 Payroll Expense 3,472.92$ 900357322 HANSON, KATIE A IDAHO FALLS ID 4/20/2020 Payroll Expense 921.79$ 900356906 HANSON, MARCY J IDAHO FALLS ID 4/20/2020 Payroll Expense 5,333.34$ 900357323 HANSON, SHALEIGH M AMMON ID 4/20/2020 Payroll Expense 412.25$ 900357431 HANSON, SHIREE L IDAHO FALLS ID 4/20/2020 Payroll Expense 472.81$ 2018705 HAPPY ORCHARD DAYCARE LLC IDAHO FALLS ID 5/6/2020 Compass Rental Refund 160.00$ 900357263 HARDMAN, PENNY L IDAHO FALLS ID 4/20/2020 Payroll Expense 5,491.68$ 900357930 HARDY, JERICA L IDAHO FALLS ID 4/20/2020 Payroll Expense 3,996.09$ 3002860 HARKER, MOLLY E IDAHO FALLS ID 4/20/2020Payroll Expense 172.05$ 900357324 HARMON, BECKY S IDAHO FALLS ID 4/20/2020 Payroll Expense 6,545.59$ 900356907 HAROLDSEN, STACY D SHELLEY ID 4/20/2020 Payroll Expense 993.68$ 900357160 HARPER, SHERI IDAHO FALLS ID 4/20/2020 Payroll Expense 641.37$ 900357633 HARRINGTON, AMANDA M IDAHO FALLS ID 4/20/2020 Payroll Expense 3,776.32$ 3002837 HARRINGTON, JENNIFER BLACKFOOT ID 4/20/2020Payroll Expense 647.19$ 900357066 HARRINGTON, SANDRA AMMON ID 4/20/2020 Payroll Expense 1,606.98$ 900356825 HARRIS, CORRIE A IDAHO FALLS ID 4/20/2020 Payroll Expense 2,959.01$ 900357484 HARRIS, JULIE A IDAHO FALLS ID 4/20/2020 Payroll Expense 1,047.27$ 900357485 HARRISON, MICHELLE L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,168.55$ 900357931 HART JR, HOWARD R IDAHO FALLS ID 4/20/2020 Payroll Expense 5,368.37$ 900357067 HART, LISA B IDAHO FALLS ID 4/20/2020 Payroll Expense 4,966.67$ 900357683 HART, TROY J IDAHO FALLS ID 4/20/2020 Payroll Expense 3,495.19$ 900357325 HARTSHORN, AUBREY JO AMMON ID 4/20/2020 Payroll Expense 1,149.99$ 900358007 HARVEY, MICHAEL D SHELLEY ID 4/20/2020 Payroll Expense 5,781.07$ 900357738 HASLAM, TEENA B IDAHO FALLS ID 4/20/2020 Payroll Expense 1,564.94$ 900358008 HATHAWAY, STEFANIE SUE RIGBY ID 4/20/2020 Payroll Expense 759.69$ 2018706 HAVAS, MARNIE IDAHO FALLS ID 5/6/2020 Musical Refund 24.00$ 900356826 HAVAS, MARNIE D IDAHO FALLS ID 4/20/2020 Payroll Expense 1,899.57$ 2018572 HAWKER, LORI IDAHO FALLS ID 4/15/2020 Reimbursement to parent for 75.00$ 2018636 HAWLEY TROXELL BOISE ID 4/22/2020 Legal Services 1,418.00$ 10934 HAWORTH, KAYVRI SHELLEY ID 4/23/2020 Photo Contest Nature 2nd 75.00$ 900357391 HAYES, KELLY G IDAHO FALLS ID 4/20/2020 Payroll Expense 1,084.27$ 900357555 HAYS, CHAD D IDAHO FALLS ID 4/20/2020 Payroll Expense 4,766.67$ 900357068 HAYS, LISA B IDAHO FALLS ID 4/20/2020 Payroll Expense 3,541.67$ Page 18
Check Number Vendor CityState Check Date Description Amount900357818 HEATH, DAVID IDAHO FALLS ID 4/20/2020 Payroll Expense 5,333.34$ 900357932 HEGERHORST, ANITA SHELLEY ID 4/20/2020 Payroll Expense 3,775.00$ 900356908 HEINER, REBECCA L IDAHO FALLS ID 4/20/2020 Payroll Expense 3,775.00$ 900357634 HELGESON, LAURIE IONA ID 4/20/2020 Payroll Expense 5,416.68$ 900357556 HENINGTON, PATRICIA J LEWISVILLE ID 4/20/2020 Payroll Expense 2,560.35$ 900358009 HENRIKSON, ANIKA S IDAHO FALLS ID 4/20/2020 Payroll Expense 3,325.00$ 67948 HENRY SCHEIN, INC PASADENA CA 4/7/2020 Specialty Tape 20.88$ 2018637 HENRY, CHRISTY IDAHO FALLS ID 4/22/2020 Kinder Refund 550.00$ 900357161 HERNANDEZ, JOSE L RIGBY ID 4/20/2020 Payroll Expense 3,328.61$ 900357739 HIGGINSON, DEBRA L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,052.35$ 65179 HIGHLAND HIGH SCHOOL POCATELLO ID4/30/2020 1 yr subscription for 20-21 725.00$ 900357486 HILDEBRAND, MATTHEW T IDAHO FALLS ID 4/20/2020 Payroll Expense 4,283.34$ 900357684 HILL, BRIAN J ST ANTHONY ID 4/20/2020 Payroll Expense 3,920.73$ 900357111 HILL, KATRINA K AMMON ID 4/20/2020 Payroll Expense 1,051.12$ 900357069 HILL, TYANNA L RIGBY ID 4/20/2020 Payroll Expense 5,210.31$ 900358032 HILLMAN, MIRANDA R IDAHO FALLS ID 4/20/2020 Payroll Expense 1,220.90$ 900357557 HILLYARD, TEEA M AMMON ID 4/20/2020 Payroll Expense 768.16$ 900357432 HILTBRAND, MELISSA A IDAHO FALLS ID 4/20/2020 Payroll Expense 3,775.00$ 2018550 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 4/8/2020 District Janitorial 995.00$ 2018707 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 5/6/2020 District Janitorial 995.00$ 900357819 HIVELY, GERYK D LEWISVILLE ID 4/20/2020 Payroll Expense 510.25$ 900357740HODGES, KELLY J RIGBY ID 4/20/2020 Payroll Expense 1,474.31$ 900357635 HOGGARD, GINA S IDAHO FALLS ID 4/20/2020 Payroll Expense 5,333.34$ 900357636 HOLLOWAY, SUZANNE IDAHO FALLS ID 4/20/2020 Payroll Expense 3,850.00$ 900357558 HOLM, HOLLY A IDAHO FALLS ID 4/20/2020 Payroll Expense 1,376.73$ 3002845 HOLMAN, BROOKE IDAHO FALLS ID 4/20/2020Payroll Expense 1,139.90$ 900357820 HOLMES, AMANDA L IDAHO FALLS ID 4/20/2020 Payroll Expense 3,975.00$ 900356827 HOLMGREN, ROBYN M AMMON ID 4/20/2020 Payroll Expense 3,113.44$ 900357487 HOLT, CINDY LEE IDAHO FALLS ID 4/20/2020 Payroll Expense 1,439.49$ 900357070 HOLTON, BETHANY A RIGBY ID 4/20/2020 Payroll Expense 4,166.67$ 900357741 HOLVERSON, KURT J IDAHO FALLS ID 4/20/2020 Payroll Expense 1,701.80$ 900357264 HOMER, ANGELA M RIGBY ID 4/20/2020 Payroll Expense 292.98$ 900356909 HOMER, LINDSY SHELLEY ID 4/20/2020 Payroll Expense 3,708.34$ 900357433HONG, NAN IDAHO FALLS ID 4/20/2020 Payroll Expense 246.84$ 900356828 HORSLEY JR, JIMMY R IDAHO FALLS ID 4/20/2020 Payroll Expense 3,646.04$ 900357265HORSLEY, BONNIE R IDAHO FALLS ID 4/20/2020 Payroll Expense 1,239.19$ 900357326 HOSKING, DIANA M IDAHO FALLS ID 4/20/2020 Payroll Expense 621.33$ 900357821 HOTT, BEVERLY A IDAHO FALLS ID 4/20/2020 Payroll Expense 5,320.84$ 900357933HOUSER, MATTHEW IDAHO FALLS ID 4/20/2020 Payroll Expense 4,174.88$ 900357637 HOWARD, GAIL IDAHO FALLS ID 4/20/2020 Payroll Expense 797.90$ 900357685 HOWELL, SHANE M POCATELLO ID 4/20/2020 Payroll Expense 3,943.78$ 2018573 HOY, RACHEL IDAHO FALLS ID 4/15/2020 Jan/Feb/March Mileage 15.44$ Page 19
Check Number Vendor CityState Check Date Description Amount900357327HOY, RACHEL L IDAHO FALLS ID 4/20/2020 Payroll Expense 5,429.35$ 900357822 HUBBARD, CHRISTINE M AMMON ID 4/20/2020 Payroll Expense 4,078.75$ 900357162HUDMAN, CHARITY T IDAHO FALLS ID 4/20/2020 Payroll Expense 661.94$ 900357328HUDSON, JOYLENE A IDAHO FALLS ID 4/20/2020 Payroll Expense 933.80$ 900358095HUEGEL, ANTHONY A IDAHO FALLS ID 4/20/2020 Payroll Expense 165.49$ 900357215 HUERTA, CECILIA M AMMON ID 4/20/2020 Payroll Expense 1,396.18$ 900357163 HUGHES, JESSICA N IDAHO FALLS ID 4/20/2020 Payroll Expense 3,325.00$ 900357164 HULETT, TYANA L IDAHO FALLS ID 4/20/2020 Payroll Expense 3,775.00$ 900357823 HULL, CHRISTOPHER W IDAHO FALLS ID 4/20/2020 Payroll Expense 4,033.93$ 900357638 HUMPHRIES, JACOB D IDAHO FALLS ID 4/20/2020 Payroll Expense 3,453.87$ 900357071 HUMPHRIES, MORGAN E IDAHO FALLS ID 4/20/2020 Payroll Expense 3,283.34$ 900357639HUNDLEY, DEBORAH J IDAHO FALLS ID 4/20/2020 Payroll Expense 5,208.34$ 900357329HUNSAKER, JOAN IDAHO FALLS ID 4/20/2020 Payroll Expense 922.57$ 900357330HUNSAKER, MARK F IDAHO FALLS ID 4/20/2020 Payroll Expense 7,143.84$ 900358067HUNTSMAN, MEGAN M IDAHO FALLS ID 4/20/2020 Payroll Expense 734.75$ 3002825 HURLEY, CANDICE P IDAHO FALLS ID 4/20/2020Payroll Expense 1,009.98$ 900356829 HURLEY, JUSTIN M IDAHO FALLS ID 4/20/2020 Payroll Expense 7,181.43$ 900357824 HURST, DAVID S IDAHO FALLS ID 4/20/2020 Payroll Expense 4,308.34$ 900357640 HURST, MARCIANNE IDAHO FALLS ID 4/20/2020 Payroll Expense 812.89$ 10935 HUSKINSON, RUTH IDAHO FALLS ID 4/23/2020 Photo Contest Honorable 25.00$ 900357392HYDE, JODI PERKINS IDAHO FALLS ID 4/20/2020 Payroll Expense 551.68$ 900357742 HYMAS, REID J IDAHO FALLS ID 4/20/2020 Payroll Expense 905.01$ 3002862 HYMAS, SCOTT IDAHO FALLS ID 4/20/2020Payroll Expense 592.24$ 2018575 IDAHO COMMUNICATIONS, LLC PORTLAND OR 4/15/2020 Open PO 100.00$ 2018575 IDAHO COMMUNICATIONS, LLC PORTLAND OR 4/15/2020 Open PO 100.00$ 2018574 IDAHO CORRECTIONAL INDUSTRIES BOISE ID 4/15/2020 Desk for Principal's office 999.00$ 2018576 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 4/15/2020 Spring FX Invoice 91181-1,2,3 900.00$ 2018662 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 4/29/2020 IDLA Invoice 91180-1 for 1,650.00$ 67954 IDAHO FALLS HIGH SCHOOL IDAHO FALLSID 4/14/2020 2019-20 Ski Club Bus Share 762.68$ 2018708 IDAHO FALLS PUBLIC LIBRARY IDAHO FALLS ID 5/6/2020 Librarians to attend Spring 280.00$ 179 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/8/2020 Boyes Bill Backs 141.28$ 1782 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/16/2020 Edgemont Cheese Sticks (121.12)$ 67953 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/9/2020 MarPCard 14,260.08$ 67955 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/14/2020 Spring Remitance 24,441.63$ 2018638 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 4/22/2020 G Boland registration DOTH 130.00$ 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual 6,881.00$ 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual 78,400.00$ 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual (30.00)$ 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual 30.00$ 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual -$ 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual (30.00)$ 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual -$ Page 20
Check Number Vendor CityState Check Date Description Amount752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual 30.00$ 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual -$ 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual -$ 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual -$ 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual -$ 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual -$ 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual -$ 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual -$ 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual -$ 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual -$ 67956 IDAHO STATE TAX COMMISSION BOISE ID 4/14/2020 March 2020 Sales Tax 275.99$ 2018606 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 4/16/2020 Apr 2020 Garn 116.51$ 2018606 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 4/16/2020 Apr 2020 Garn 812.70$ 2018615 IFEA IDAHO FALLS ID 4/20/2020 Payroll accrual 12,123.83$ 900357009 ILSLEY, STACY D IDAHO FALLS ID 4/20/2020 Payroll Expense 3,366.67$ 900357825 IMMEL, JODY A IDAHO FALLS ID 4/20/2020 Payroll Expense 7,805.76$ 2018663 INDEPENDENCE O&M SERVICES LLC IDAHO FALLS ID 4/29/2020 Inv 091-042420-0011 146.25$ 2018551 INTERMOUNTAIN GAS COMPANY BISMARK ND 4/8/2020 Accounts 77587744705, 4,561.77$ 2018577 INTERMOUNTAIN GAS COMPANY BISMARK ND 4/15/2020account charges 83426230005 7,647.25$ 2018709 INTERMOUNTAIN GAS COMPANY BISMARK ND 5/6/2020 Charges to accounts 1,556.40$ 2018578 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 4/15/2020 Door Parts 442.50$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual (4.21)$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual (0.98)$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual (8.70)$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual -$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual (2.03)$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual (8.70)$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 4.21$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual (2.03)$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 0.98$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 8.70$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual -$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 2.03$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 8.70$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual (23.87)$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 2.03$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual (5.58)$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual (8.70)$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual -$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual (2.03)$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual (8.70)$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 23.87$ Page 21
Check Number Vendor CityState Check Date Description Amount751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual (2.03)$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 5.58$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 8.70$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual -$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 2.03$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 8.70$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 2.03$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual (4.21)$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual -$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual (0.98)$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 4.21$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual -$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 0.98$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual (23.87)$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual -$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual (5.58)$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 23.87$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual -$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 5.58$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual182.64$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 52.07$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 42.71$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual182.64$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 42.71$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual (182.64)$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual (52.07)$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual (42.71)$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual (182.64)$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual (42.71)$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 27.93$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual -$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 6.53$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 27.93$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 6.53$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual231,531.09$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 10,959.75$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual232,519.70$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 54,148.44$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 17,672.69$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 60,039.20$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 1,939.54$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual144,507.16$ Page 22
Check Number Vendor CityState Check Date Description Amount751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 7,372.50$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 4,133.13$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 14,041.32$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual453.63$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 33,796.15$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual 1,724.21$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual -$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual -$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual -$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual -$ 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual -$ 2018607 INTERNAL REVENUE SERVICE KANSAS CITY MO 4/16/2020 Apr 2020 Garn 100.00$ 2018579 INTERSTATE BILLING SERVICE INC DECATUR AL 4/15/2020 Open PO for Bus Parts 11.72$ 2018579 INTERSTATE BILLING SERVICE INC DECATUR AL 4/15/2020 Open PO for Bus Parts 35.78$ 2018579 INTERSTATE BILLING SERVICE INC DECATUR AL 4/15/2020 Open PO for Bus Parts 154.21$ 2018579 INTERSTATE BILLING SERVICE INC DECATUR AL 4/15/2020 Open PO for Bus Parts 425.37$ 900357331 IRVING, MEGGAN L IDAHO FALLS ID 4/20/2020 Payroll Expense 3,691.67$ 900357686 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 4/20/2020 Payroll Expense 3,470.83$ 2018616 IVY FUNDS SHAWNEE MISSONKS 4/20/2020 Payroll accrual800.00$ 900358096 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 4/20/2020 Payroll Expense 490.71$ 2018580 JACK'S TIRE & OIL INC LOGAN UT 4/15/2020 Open PO 946.28$ 900357934 JACKSON, ANTHONY P AMMON ID 4/20/2020 Payroll Expense 2,554.12$ 2018361 JACKSON, LAURIE IDAHO FALLS ID 4/29/2020 Practical Strategies for (98.00)$ 900357266 JACKSON, LAURIE L IDAHO FALLS ID 4/20/2020 Payroll Expense 4,475.02$ 10936 JACOBSON, KATRIECE IDAHO FALLS ID 4/23/2020 Photo Contest Landscape 3rd 50.00$ 3002876 JAMES, DYLLAN T CHUBBUCK ID 4/20/2020Payroll Expense 989.68$ 900358033 JARDINE, CASSIDY M IDAHO FALLS ID 4/20/2020 Payroll Expense 3,936.67$ 900357826 JARNAGIN, AARON IDAHO FALLS ID 4/20/2020 Payroll Expense 8,894.84$ 900357010 JARRELL, HEATHER N AMMON ID 4/20/2020 Payroll Expense 4,241.67$ 900357112 JARVIS, REBECCA A IDAHO FALLS ID 4/20/2020 Payroll Expense 4,716.67$ 900357641 JENKS, STACEY J IDAHO FALLS ID 4/20/2020 Payroll Expense 1,115.11$ 900358097 JENNINGS, MICHAEL D IDAHO FALLS ID 4/20/2020 Payroll Expense 321.77$ 900358185 JENSEN, HEATHER L KAYSVILLE UT 4/20/2020 Payroll Expense 854.87$ 900356966 JENSEN, KAYLA J IDAHO FALLS ID 4/20/2020 Payroll Expense 562.51$ 900357687 JENSEN, PATRICIA A IDAHO FALLS ID 4/20/2020 Payroll Expense 2,732.91$ 900357688 JENSEN, RICK B IDAHO FALLS ID 4/20/2020 Payroll Expense 3,447.19$ 900357935 JENSEN, RON A IDAHO FALLS ID 4/20/2020 Payroll Expense 5,683.94$ 900356830 JENSEN, TAMIKO N IDAHO FALLS ID 4/20/2020 Payroll Expense 1,256.31$ 900356831 JENSEN, TANNER R REXBURG ID 4/20/2020 Payroll Expense 1,970.79$ 900356967 JENSEN, VALERIE T IDAHO FALLS ID 4/20/2020 Payroll Expense 2,344.22$ 900357936 JENSEN, ZOLA M IDAHO FALLS ID 4/20/2020 Payroll Expense 5,874.59$ 900357011 JEPPSON, REBEKAH IDAHO FALLS ID 4/20/2020 Payroll Expense 3,325.00$ Page 23
Check Number Vendor CityState Check Date Description Amount3002883 JERGINS, NADINE IDAHO FALLS ID 4/20/2020Payroll Expense 146.48$ 900357012 JERGINS, NADINE IDAHO FALLS ID 4/20/2020 Payroll Expense 283.94$ 900358135 JESPERSEN, REBECCA R IDAHO FALLS ID 4/20/2020 Payroll Expense 2,287.78$ 1324 JIMMY JOHNS IDAHO FALLS ID 4/7/2020Distribution of materials -70.72$ 67949 JIM'S TROPHY ROOM IDAHO FALLS ID 4/7/2020 Wrestling Banquet 207.15$ 900357642 JOHANSEN, KELLY J IDAHO FALLS ID 4/20/2020 Payroll Expense 4,041.67$ 2018561 JOHN C BERRY & SONS INC TETONIA ID 4/15/2020 bulk unleaded gas 9,214.65$ 2018617 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 4/20/2020 Payroll accrual 1,093.39$ 900357559 JOHNSON, BARBARA IDAHO FALLS ID 4/20/2020 Payroll Expense 906.01$ 900357488 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 4/20/2020 Payroll Expense 676.21$ 900357827 JOHNSON, CYNTHIA J IDAHO FALLS ID 4/20/2020 Payroll Expense 2,074.84$ 900358010 JOHNSON, DIANNA L IDAHO FALLS ID 4/20/2020 Payroll Expense 6,004.17$ 900358034 JOHNSON, DUSTY L IDAHO FALLS ID 4/20/2020 Payroll Expense 4,836.50$ 900357560 JOHNSON, GABRIELLE J RIGBY ID 4/20/2020 Payroll Expense 3,283.34$ 900358136 JOHNSON, JORDAN IDAHO FALLS ID 4/20/2020 Payroll Expense 63.09$ 900357434 JOHNSON, JULIE A IDAHO FALLS ID 4/20/2020 Payroll Expense 4,458.34$ 900356910 JOHNSON, KATHLEEN AMMON ID 4/20/2020 Payroll Expense 1,777.50$ 900357072 JOHNSON, LAKESHA IDAHO FALLS ID 4/20/2020 Payroll Expense 3,833.34$ 900357937 JOHNSON, LORI L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,258.03$ 900357643 JOHNSON, MARY ANN IDAHO FALLS ID 4/20/2020 Payroll Expense 873.74$ 900357393 JOHNSON, NICHOLETTE H IDAHO FALLS ID 4/20/2020 Payroll Expense 5,208.34$ 900356832 JOHNSON, ROBERT R AMMON ID 4/20/2020 Payroll Expense 5,657.43$ 900358186 JOHNSON, TRENT IDAHO FALLS ID 4/20/2020 Payroll Expense 1,238.49$ 900358137 JOLLEY, JOANNE E IDAHO FALLS ID 4/20/2020 Payroll Expense 29.07$ 900357013 JOLLEY, MICHELE FIRTH ID 4/20/2020 Payroll Expense 4,816.67$ 900357831 JONES JR, RICKY L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,180.99$ 900357828 JONES, BRENT B IDAHO FALLS ID 4/20/2020 Payroll Expense 1,830.01$ 900357165 JONES, CAMILLE M IDAHO FALLS ID 4/20/2020 Payroll Expense 3,541.67$ 900356833 JONES, KAREN M IDAHO FALLS ID 4/20/2020 Payroll Expense 1,356.81$ 900357073 JONES, KENNEDIE M IDAHO FALLS ID 4/20/2020 Payroll Expense 397.69$ 900357489 JONES, KIM C IDAHO FALLS ID 4/20/2020 Payroll Expense 1,180.65$ 900357267 JONES, LAURI B IDAHO FALLS ID 4/20/2020 Payroll Expense 708.88$ 900357332 JONES, MARY K IDAHO FALLS ID 4/20/2020 Payroll Expense 1,136.61$ 900357435 JONES, NICHOLE M IDAHO FALLS ID 4/20/2020 Payroll Expense 3,775.00$ 900357829 JONES, PATRICE E RIGBY ID 4/20/2020 Payroll Expense 936.14$ 900357830 JONES, RICKY LEE IDAHO FALLS ID 4/20/2020 Payroll Expense 5,266.67$ 900358035 JONES, SHANEA T IDAHO FALLS ID 4/20/2020 Payroll Expense 861.22$ 900357743 JORDE, STEVE J IDAHO FALLS ID 4/20/2020 Payroll Expense 1,815.38$ 4985 JORGENSEN, ZOE IDAHO FALLS ID 4/23/2020 Star Lab - Sunnyside 1st (150.00)$ 900356834 JORGENSON, JONATHAN W IDAHO FALLS ID 4/20/2020 Payroll Expense 3,882.04$ 900357938 JORGENSON, SARAH M IDAHO FALLS ID 4/20/2020 Payroll Expense 2,335.04$ 10937 KALKWARF, ISABELLE IDAHO FALLS ID 4/23/2020 Photo Contest Honorable 25.00$ Page 24
Check Number Vendor CityState Check Date Description Amount900357216 KARLINSEY, RAPUNZEL J ROBERTS ID 4/20/2020 Payroll Expense 722.39$ 900357561 KAUFMAN, MARY L AMMON ID 4/20/2020 Payroll Expense 5,765.16$ 2018581 KCDA KENT WA 4/15/2020 Restock Warehouse 1,252.44$ 2018581 KCDA KENT WA 4/15/2020 Restock Warehouse 216.00$ 2018664 KCDA KENT WA 4/29/2020 Restock Warehouse 775.80$ 2018710 KEATHLEY, JENNIFER IDAHO FALLS ID 5/6/2020 Track Fee Refund 120.00$ 900357832 KEATHLEY, JENNIFER K IDAHO FALLS ID 4/20/2020 Payroll Expense 774.47$ 900356835 KECK, AMY L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,883.39$ 900356836 KECK, DANIEL J IONA ID 4/20/2020 Payroll Expense 9,830.59$ 900357833 KECK, TYRELL D IDAHO FALLS ID 4/20/2020 Payroll Expense 4,417.92$ 900357644 KEEGAN, LISA R IDAHO FALLS ID 4/20/2020 Payroll Expense 787.10$ 900358138 KEENER, VICKI L IDAHO FALLS ID 4/20/2020 Payroll Expense 74.59$ 2018665 KELLY CANYON RIRIE ID 4/29/2020 Void and Reissue ck#292 Lost682.00$ 900357014 KERSH, CHRISTOPHER S IDAHO FALLS ID 4/20/2020 Payroll Expense 3,925.00$ 2018582 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 4/15/2020 Open Po For Bus and District 24.47$ 2018582 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 4/15/2020 Open Po For Bus and District 33.62$ 2018582 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 4/15/2020 Open PO for bus and district 135.63$ 2018582 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 4/15/2020 Open PO for bus and district 72.00$ 2018582 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 4/15/2020 Open PO for bus and district 77.81$ 2018582 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 4/15/2020 Open PO for bus and district 103.16$ 2018666 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 4/29/2020 Open PO for bus and district 89.95$ 2018666 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 4/29/2020 Open PO for bus and district 100.32$ 2018666 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 4/29/2020 Open PO for bus and district 61.19$ 900358011 KEYES, LISA A RIGBY ID 4/20/2020 Payroll Expense 4,816.67$ 900358012 KEYES, MICHAEL C RIGBY ID 4/20/2020 Payroll Expense 3,941.67$ 900357939 KEYES, ROBYN L RIGBY ID 4/20/2020 Payroll Expense 3,700.00$ 900356911 KILLPACK, NICOLE IDAHO FALLS ID 4/20/2020 Payroll Expense 983.66$ 10938 KIMMEL, SHAMEKA IDAHO FALLS ID 4/23/2020 Photo Contest Portrait 2nd 75.00$ 900357940 KIMMET, NICK J IDAHO FALLS ID 4/20/2020 Payroll Expense 6,446.35$ 900357941 KIMMET, PENNY A IDAHO FALLS ID 4/20/2020 Payroll Expense 5,914.04$ 900357744 KINDRED, BROOKE J IDAHO FALLS ID 4/20/2020 Payroll Expense 192.51$ 900357333 KING, MALEAH J IDAHO FALLS ID 4/20/2020 Payroll Expense 3,250.00$ 900357834 KING, ROBYN R IDAHO FALLS ID 4/20/2020 Payroll Expense 5,216.67$ 900356912 KINGHORN, CONSTANCE L IDAHO FALLS ID 4/20/2020 Payroll Expense 521.47$ 900358068 KINGREY, KENLEY REXBURG ID 4/20/2020 Payroll Expense 256.17$ 900356837 KINKADE, SHERRI L IDAHO FALLS ID 4/20/2020 Payroll Expense 2,710.11$ 900357942 KINNEY, MISTY R IDAHO FALLS ID 4/20/2020 Payroll Expense 1,315.60$ 900357334 KIRBY, HALEY E REXBURG ID 4/20/2020 Payroll Expense 426.88$ 900357835 KIRKHAM, MISTY D RIRIE ID 4/20/2020 Payroll Expense 2,565.28$ 900357113 KISH, KIMBERLY J IDAHO FALLS ID 4/20/2020 Payroll Expense 939.87$ 2018667 KIWANIS CLUB OF IDAHO FALLS IDAHO FALLS ID 4/29/2020 Dues 140.00$ 900358187 KLEIN, JACK CLIFFORD IDAHO FALLS ID 4/20/2020 Payroll Expense 528.84$ Page 25
Check Number Vendor CityState Check Date Description Amount900357836 KLEIN, SUZETTE H IDAHO FALLS ID 4/20/2020 Payroll Expense 4,066.67$ 2018668 KLINGER, NICOLE IDAHO FALLS ID 4/29/2020 Refund for building rental - 270.00$ 900357689 KLINGLER, WILLIAM KEVIN REXBURG ID 4/20/2020 Payroll Expense 8,586.09$ 900357436 KLOMPIEN, VALERIE L IDAHO FALLS ID 4/20/2020 Payroll Expense 629.57$ 900356968KNOWLES, GINALEE C IDAHO FALLS ID 4/20/2020 Payroll Expense 545.41$ 900357837KNUDSEN, ALYSIA N IDAHO FALLS ID 4/20/2020 Payroll Expense 544.41$ 900358098KOHLER, ANGELA IDAHO FALLS ID 4/20/2020 Payroll Expense 30.00$ 900357838KOKRDA, VANESSA A IDAHO FALLS ID 4/20/2020 Payroll Expense 3,925.00$ 2018583KONE, INC Los Angeles CA 4/15/2020 Elevator Repairs 336.55$ 900358099KONOSKE, SHANNON R IDAHO FALLS ID 4/20/2020 Payroll Expense 1,624.18$ 900357074 KOPLIN, MADELINE C IDAHO FALLS ID 4/20/2020 Payroll Expense 1,499.92$ 900357335 KORENKE STANGER, JENNIFER M IONA ID 4/20/2020 Payroll Expense 5,208.34$ 900357839 KOTECKI, DAVID A IDAHO FALLS ID 4/20/2020 Payroll Expense 5,516.68$ 900357217 KOTTER, LEANNA G IDAHO FALLS ID 4/20/2020 Payroll Expense 946.24$ 900358100 KOWALL, SHERILL F IDAHO FALLS ID 4/20/2020 Payroll Expense 37.15$ 900356969 KRAEMER, REBECCA A IDAHO FALLS ID 4/20/2020 Payroll Expense 740.37$ 10939 KRAUS, MAILEAYA IDAHO FALLS ID 4/23/2020 Photo Contest Nature 1st 100.00$ 900357015 KROLL, DEBORAH K IDAHO FALLS ID 4/20/2020 Payroll Expense 593.72$ 900357394 KROPF, KRISTINA D IDAHO FALLS ID 4/20/2020 Payroll Expense 752.95$ 900357562KUHNS, HOLLY L IDAHO FALLS ID 4/20/2020 Payroll Expense 3,625.00$ 900357268 KUMP, BREANNA L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,088.55$ 900357218KUNS, HOLLY R IDAHO FALLS ID 4/20/2020 Payroll Expense 917.29$ 900358188KUNS, JOSHUA W IDAHO FALLS ID 4/20/2020 Payroll Expense 284.11$ 900357645 KVAMME, EMILY A IDAHO FALLS ID 4/20/2020 Payroll Expense 3,424.01$ 900357166 LABRUM, EMILY IDAHO FALLS ID 4/20/2020 Payroll Expense 537.76$ 900357395 LADOW, EMILY A IDAHO FALLS ID 4/20/2020 Payroll Expense 619.65$ 900357396 LADOW, HEATHER MAR IDAHO FALLS ID 4/20/2020 Payroll Expense 805.97$ 900357943 LAITINEN, KAREN R IDAHO FALLS ID 4/20/2020 Payroll Expense 6,174.09$ 900357745 LAKE, AMBER C IDAHO FALLS ID 4/20/2020 Payroll Expense 1,778.19$ 2018584 LAMAR COMPANIES BATON ROUGE LA 4/15/2020 Posters, Kindergarten 700.00$ 900358101 LAMB, ADAM D IDAHO FALLS ID 4/20/2020 Payroll Expense 21.10$ 900357016 LANCASTER, KATHY L IDAHO FALLS ID 4/20/2020 Payroll Expense 5,458.34$ 900357563 LANE, DALINDA IDAHO FALLS ID 4/20/2020 Payroll Expense 3,473.49$ 900357114 LANGE, CHANDRA A IDAHO FALLS ID 4/20/2020 Payroll Expense 3,925.00$ 900357219 LANGE, KEELY N IDAHO FALLS ID 4/20/2020 Payroll Expense 528.06$ 900357336 LARSEN, BRITNEY B AMMON ID 4/20/2020 Payroll Expense 1,328.78$ 900357017 LARSEN, CAROL L IDAHO FALLS ID 4/20/2020 Payroll Expense 5,416.68$ 900358036 LARSON, DEANNA M IDAHO FALLS ID 4/20/2020 Payroll Expense 5,208.34$ 900357437 LARSON, JEAN M IDAHO FALLS ID 4/20/2020 Payroll Expense 670.20$ 900357269 LARSON, JILL M IDAHO FALLS ID 4/20/2020 Payroll Expense 1,481.16$ 3002840 LARSON, SHERRI L IDAHO FALLS ID 4/20/2020Payroll Expense 1,294.50$ 900357646 LASKY, NANCY ANN IDAHO FALLS ID 4/20/2020 Payroll Expense 3,541.67$ Page 26
Check Number Vendor CityState Check Date Description Amount900357564 LAWRENCE, AMANDA R IDAHO FALLS ID 4/20/2020 Payroll Expense 946.39$ 900357220 LAWRENCE, MICHELLE D IDAHO FALLS ID 4/20/2020 Payroll Expense 4,816.67$ 900357075 LAYBOURN, REBEKAH L IDAHO FALLS ID 4/20/2020 Payroll Expense 951.49$ 900357746 LAYTON, BRENT J RIGBY ID 4/20/2020 Payroll Expense 470.23$ 900357438 LEA, JAMES B IDAHO FALLS ID 4/20/2020 Payroll Expense 72.24$ 2018368 LEATHAM, VICKI IDAHO FALLS ID 4/29/2020 Practical Strategies for (193.92)$ 900357270 LEATHAM, VICKI J IDAHO FALLS ID 4/20/2020 Payroll Expense 4,333.34$ 900357018 LEAVITT, WADE D IONA ID 4/20/2020 Payroll Expense 3,808.34$ 900357115 LEE, ANGELA IDAHO FALLS ID 4/20/2020 Payroll Expense 5,616.68$ 900358139 LEE, JENNIFER B REXBURG ID 4/20/2020 Payroll Expense 133.46$ 900358037 LEISHER, KENDRA N IDAHO FALLS ID 4/20/2020 Payroll Expense 3,533.34$ 900357167 LEMONS, ERIN K IDAHO FALLS ID 4/20/2020 Payroll Expense 1,604.17$ 900357747 LEMPKE, KIMBERLY L IDAHO FALLS ID 4/20/2020 Payroll Expense 2,556.86$ 900358140 LEONARD, ROBERT A IDAHO FALLS ID 4/20/2020 Payroll Expense 95.58$ 900358141 LEWIS, DIANE M IDAHO FALLS ID 4/20/2020 Payroll Expense 30.00$ 1786 LEWIS, ELAINE IDAHO FALLS ID 4/24/2020 Edgemont Portrait & Frame 100.00$ 900358142 LEWIS, TYLER J IDAHO FALLS ID 4/20/2020 Payroll Expense 322.00$ 900356913 LEYBA, CATHY IDAHO FALLS ID 4/20/2020 Payroll Expense 912.57$ 900357271 LIN, ERIKA M IONA ID 4/20/2020 Payroll Expense 1,903.93$ 900357490 LINCOLN, PENNY A IDAHO FALLS ID 4/20/2020 Payroll Expense 4,816.67$ 3002826 LINDLEY, ERIKA N IDAHO FALLS ID 4/20/2020Payroll Expense 1,117.23$ 900357647 LINDSAY, KELSEY AMMON ID 4/20/2020 Payroll Expense 3,691.67$ 900356970 LINDSEY, NEVA A IDAHO FALLS ID 4/20/2020 Payroll Expense 5,599.95$ 900356914 LINDSTROM, SARAH IDAHO FALLS ID 4/20/2020 Payroll Expense 3,700.00$ 900357840 LITTLE, KIM L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,576.73$ 900357565 LIU, DIANE WM IDAHO FALLS ID 4/20/2020 Payroll Expense 2,407.30$ 900357748 LIU, KEN IDAHO FALLS ID 4/20/2020 Payroll Expense 2,021.94$ 900358038 LIVINGSTON, BRIANA IDAHO FALLS ID 4/20/2020 Payroll Expense 5,966.67$ 900357648 LIVINGSTON, DAVID K IDAHO FALLS ID 4/20/2020 Payroll Expense 4,778.75$ 900357116 LIZARRAGA, KITTY M IDAHO FALLS ID 4/20/2020 Payroll Expense 1,031.46$ 900357944 LLOYD, PATRICK K CHUBBUCK ID 4/20/2020 Payroll Expense 6,984.59$ 900358102 LOFTHOUSE, VAL J IDAHO FALLS ID 4/20/2020 Payroll Expense 399.74$ 900357566 LOFTUS, JULIE J IDAHO FALLS ID 4/20/2020 Payroll Expense 649.85$ 900356915 LOFTUS, NIKOSHA J IDAHO FALLS ID 4/20/2020 Payroll Expense 769.67$ 2018711 LONG, ANNA IDAHO FALLS ID 5/6/2020 Track Fee Refund 100.00$ 900356838 LONG, BRITTANY A IDAHO FALLS ID 4/20/2020 Payroll Expense 4,171.14$ 900357221 LONGHURST, CLAIRENE P IDAHO FALLS ID 4/20/2020 Payroll Expense 5,841.68$ 2018369 LONGMORE, KINDY IDAHO FALLS ID 4/29/2020 Practical strategies for (98.00)$ 900357272 LONGMORE, KINDY S IDAHO FALLS ID 4/20/2020 Payroll Expense 4,041.67$ 2018552 LOPEZ, DAVID IDAHO FALLS ID 4/8/2020 Refund for TA Gym for HOA 55.00$ 900357649 LORDS, CARRIE L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,681.17$ 900357491 LORDS, ELIZABETH J IDAHO FALLS ID 4/20/2020 Payroll Expense 4,016.67$ Page 27
Check Number Vendor CityState Check Date Description Amount3002855 LOTT, ZACKARY S IDAHO FALLS ID 4/20/2020Payroll Expense 230.00$ 900357492 LOUNSBURY, KATHRYN RIGBY ID 4/20/2020 Payroll Expense 3,775.00$ 2128 LOWREY, CARRIE IDAHO FALLS ID 5/4/2020 Refund for lost book 14.00$ 900357117 LUDWIG, BRITTANY P IDAHO FALLS ID 4/20/2020 Payroll Expense 3,250.00$ 900357567 LUNDIN, JULIE B REXBURG ID 4/20/2020 Payroll Expense 3,575.00$ 900357118 LURIE, KAREN M IDAHO FALLS ID 4/20/2020 Payroll Expense 3,291.67$ 900357568 LUU, JENNIFER M IDAHO FALLS ID 4/20/2020 Payroll Expense 4,116.67$ 900357749 LYMAN, GREGORY D IDAHO FALLS ID 4/20/2020 Payroll Expense 1,290.48$ 900357945 MACCORMACK, MYKEL L SHELLEY ID 4/20/2020 Payroll Expense 1,051.56$ 900357750 MACHUGA, LEE N IDAHO FALLS ID 4/20/2020 Payroll Expense 1,721.71$ 900357751 MACHUGA, ROBERTA IDAHO FALLS ID 4/20/2020 Payroll Expense 2,378.94$ 900357168 MADDEN, NORMA J IDAHO FALLS ID 4/20/2020 Payroll Expense 426.84$ 900357337 MAHONEY, AMBER D AMMON ID 4/20/2020 Payroll Expense 3,291.67$ 900357076 MANCINI, MADISON G IDAHO FALLS ID 4/20/2020 Payroll Expense 3,846.87$ 900356971 MANSHIP, CHELSEY A IDAHO FALLS ID 4/20/2020 Payroll Expense 350.63$ 900357493 MARBOE, JESSICA L IDAHO FALLS ID 4/20/2020 Payroll Expense 3,577.61$ 900357338 MARKISS, SHAWNA K IDAHO FALLS ID 4/20/2020 Payroll Expense 1,455.15$ 900358103 MARQUEZ, ELIN R IDAHO FALLS ID 4/20/2020 Payroll Expense 102.66$ 900357397 MARQUEZ, GUADALUPE IDAHO FALLS ID 4/20/2020 Payroll Expense 2,390.95$ 900356839 MARSHALL, KELLI IDAHO FALLS ID 4/20/2020 Payroll Expense 282.09$ 900357273 MARTIN, CARLIE N IDAHO FALLS ID 4/20/2020 Payroll Expense 3,291.67$ 10940 MARTIN, ETHAN IDAHO FALLS ID 4/23/2020 Photo Contest Honorable25.00$ 900357494 MARTIN, KAREN M IDAHO FALLS ID 4/20/2020 Payroll Expense 4,641.67$ 900357841 MARTIN, MARCO SHELLEY ID 4/20/2020 Payroll Expense 5,943.15$ 900357946 MARTIN, NATALIE C IDAHO FALLS ID 4/20/2020 Payroll Expense 3,541.67$ 900357651 MARTINDALE, SALLY JO IDAHO FALLS ID 4/20/2020 Payroll Expense 620.90$ 900358039 MARTINEZ, CATALINA AMMON ID 4/20/2020 Payroll Expense 2,074.66$ 900356972 MARTINEZ, JEANNIE L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,100.97$ 900357650 MARTINEZ, KATHRYN IONA ID 4/20/2020 Payroll Expense 1,498.29$ 900357842 MARTINEZ, MELISSA IDAHO FALLS ID 4/20/2020 Payroll Expense 3,291.67$ 900357947 MARTINEZ, OMAR IDAHO FALLS ID 4/20/2020 Payroll Expense 667.26$ 900358104 MARTINSON, SCOTT A IDAHO FALLS ID 4/20/2020 Payroll Expense 38.72$ 2018669 MARZANO RESOURCES LLC BLOOMINGTON IN 4/29/2020 services 13,500.00$ 900357119 MASHBURN, ELIZABETH J IDAHO FALLS ID 4/20/2020 Payroll Expense 1,081.64$ 2018585 MATERIALS TESTING & INSPECTION BOISE ID 4/15/2020 Sunnyside Addition 2,417.50$ 2018670 MATERIALS TESTING & INSPECTION BOISE ID 4/29/2020 Sunnyside Addition 2,025.00$ 3002852 MATHEWS, CYNTHIA IDAHO FALLS ID 4/20/2020Payroll Expense 1,097.36$ 3002846 MATHEWS, VIRGINIA REED IDAHO FALLS ID 4/20/2020Payroll Expense 1,244.22$ 65182 MAUGHAN, JOSHUA IDAHO FALLS ID 5/4/2020 refund Elev Key Deposit Misc 20.00$ 900357019 MAUGHAN, STACEY M IDAHO FALLS ID 4/20/2020 Payroll Expense 707.11$ 900356973 MAXWELL, CHRISTINA ELAINE IDAHO FALLS ID 4/20/2020 Payroll Expense 1,985.80$ 900357948 MAYES, KRISTA K IDAHO FALLS ID 4/20/2020 Payroll Expense 5,455.58$ Page 28
Check Number Vendor CityState Check Date Description Amount900357843 MCAFFEE, ELLIE R IDAHO FALLS ID 4/20/2020 Payroll Expense 5,381.67$ 900357439 MCCALL, KIMI L IDAHO FALLS ID 4/20/2020 Payroll Expense 5,141.67$ 2018608 MCCALLISTER, KATHLEEN MEMPHIS TN 4/16/2020 Apr 2020 Garn 762.91$ 2018608 MCCALLISTER, KATHLEEN MEMPHIS TN 4/16/2020 Apr 2020 Garn 300.00$ 2018553 MCCARTY, JULIE RICHMOND CA 4/8/2020 Refund for payment of 5.00$ 3002834 MCCLERNON, ROBERT J IDAHO FALLS ID 4/20/2020Payroll Expense 3,250.89$ 900357752 MCCOMAS, KAREN V IDAHO FALLS ID 4/20/2020 Payroll Expense 1,714.99$ 900356974 MCCRAY, SHARON R IDAHO FALLS ID 4/20/2020 Payroll Expense 965.97$ 900357844 MCCUBBIN, JAMES E IDAHO FALLS ID 4/20/2020 Payroll Expense 5,458.34$ 900357339 MCCULLOUGH, JULIET IDAHO FALLS ID 4/20/2020 Payroll Expense 1,337.12$ 900357340 MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 4/20/2020 Payroll Expense 982.95$ 900357569 MCGARRY, MICHELLE C IDAHO FALLS ID 4/20/2020 Payroll Expense 4,550.00$ 900357690 MCGUYER, MICHAEL D IDAHO FALLS ID 4/20/2020 Payroll Expense 5,218.71$ 900357845 MCGUYER, REBECCA A IDAHO FALLS ID 4/20/2020 Payroll Expense 5,066.67$ 900357341 MCHUGH, SARA C IDAHO FALLS ID 4/20/2020 Payroll Expense 816.52$ 900357020 MCKELVEY, MARGARET E MACKAY ID 4/20/2020 Payroll Expense 5,541.68$ 900357222 MCKENNA, D'ANN E IDAHO FALLS ID 4/20/2020 Payroll Expense 5,416.68$ 900357495 MCKINLAY, WENDY C IDAHO FALLS ID 4/20/2020 Payroll Expense 5,048.34$ 900358105 MCKINLEY, SUSAN IDAHO FALLS ID 4/20/2020 Payroll Expense 264.39$ 900357846 MCKNIGHT, STACEY IDAHO FALLS ID 4/20/2020 Payroll Expense 1,142.06$ 900357652 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 4/20/2020 Payroll Expense 1,531.77$ 900356975 MCMULLEN, AMY F IDAHO FALLS ID 4/20/2020 Payroll Expense 5,083.34$ 900357949 MCMURTREY, ALAN R IDAHO FALLS ID 4/20/2020 Payroll Expense 5,526.46$ 900357398 MCMURTREY, KAITLYN J IDAHO FALLS ID 4/20/2020 Payroll Expense 4,145.25$ 10941 MEANS, GABRIELLA IDAHO FALLSID 4/23/2020 Photo Contest Honorable 25.00$ 900356840 MEANS, JESSICA IDAHO FALLS ID 4/20/2020 Payroll Expense 3,410.45$ 900356976 MECHAM, AUBREE ANN AMMON ID 4/20/2020 Payroll Expense 3,250.00$ 900357223 MECHAM, DIANE IDAHO FALLS ID 4/20/2020 Payroll Expense 3,436.13$ 900356916 MECHAM, GERALDINE L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,036.61$ 10942 MEDVEDEVA, VICTORIA IDAHO FALLS ID 4/23/2020 Photo Contest Open 1st Prize! 100.00$ 900357653 MELANDER, CHARLOTTE K AMMON ID 4/20/2020 Payroll Expense 778.55$ 3002856 MELDRUM, JASON IDAHO FALLS ID 4/20/2020Payroll Expense 244.92$ 900357440 MELDRUM, JULIE A IDAHO FALLS ID 4/20/2020 Payroll Expense 3,825.00$ 2018671 MELTWATER NEWS US INC PASADENA CA 4/29/2020 License 3,100.00$ 900357570 MENDEZ, BRIANA M IDAHO FALLS ID 4/20/2020 Payroll Expense 943.58$ 900358143 MENDOZA, MARIA G IDAHO FALLS ID 4/20/2020 Payroll Expense 62.21$ 2018373 MERCADO, CHRISTINA IDAHO FALLS ID 4/29/2020 Practical Strategies for (98.00)$ 900357274 MERCADO, CHRISTINA A IDAHO FALLS ID 4/20/2020 Payroll Expense 3,775.00$ 900356977 MERKLEY, PAMELA IDAHO FALLS ID 4/20/2020 Payroll Expense 5,191.67$ 900357275 MERRILL, VANNA R SHELLEY ID 4/20/2020 Payroll Expense 2,512.61$ 900358069 MERZLOCK, MATTHEW J IDAHO FALLS ID 4/20/2020 Payroll Expense 244.92$ 900357399 MERZLOCK, RENAE IDAHO FALLS ID 4/20/2020 Payroll Expense 799.58$ Page 29
Check Number Vendor CityState Check Date Description Amount900357847 MEYER, CHASE M IDAHO FALLS ID 4/20/2020 Payroll Expense 5,571.47$ 2018614 MG TRUST COMPANY, LLC New York NY 4/20/2020 Payroll accrual 1,345.00$ 2018614 MG TRUST COMPANY, LLC New York NY 4/20/2020 Payroll accrual400.00$ 900357753 MICKELSEN, KANDI S RIGBY ID 4/20/2020 Payroll Expense 970.26$ 900358081 MILLER, BARBARA J IDAHO FALLS ID 4/20/2020 Payroll Expense 30.00$ 67960 MILLER, HIEDI IDAHO FALLS ID 4/28/2020 Refund Parking Permit 4.00$ 2018672 MILLER, HIEDI IDAHO FALLS ID 4/29/2020 Lunch Refund 12.00$ 900358106 MILLER, JENESSA L REXBURG ID 4/20/2020 Payroll Expense 312.47$ 900357169 MILLER, KELLIE L IDAHO FALLS ID 4/20/2020 Payroll Expense 4,816.67$ 900356841 MILLER, RACHEL A RIGBY ID 4/20/2020 Payroll Expense 5,191.67$ 900357848 MILLER, RAY D SHELLEY ID 4/20/2020 Payroll Expense 4,600.00$ 2018712 MILLER, STEPHEN IDAHO FALLS ID 5/6/2020 Musical Refund 50.00$ 900357950 MILLS, PERRY A IDAHO FALLS ID 4/20/2020 Payroll Expense 5,033.34$ 900357021 MILTON, LAURA C IDAHO FALLS ID 4/20/2020 Payroll Expense 4,241.67$ 2018586 MINERT & ASSOCIATES INC MERIDIAN ID 4/15/2020 DOT Drug Tests41.00$ 900357276 MITCHELL, KRISTA M IDAHO FALLS ID 4/20/2020 Payroll Expense 1,585.21$ 900357754 MITCHELL, PATRICIA A IDAHO FALLS ID 4/20/2020 Payroll Expense 1,594.23$ 900357400 MOBLEY, KYLIE M IDAHO FALLS ID 4/20/2020 Payroll Expense 786.51$ 900357170 MOLIFUA, KEHAULANI L IDAHO FALLS ID 4/20/2020 Payroll Expense 597.46$ 900356917 MOLINA, BRIANNA D IDAHO FALLS ID 4/20/2020 Payroll Expense 601.38$ 900356842 MOLINO, HOLLY L IDAHO FALLS ID 4/20/2020 Payroll Expense 516.06$ 900356843 MOLINO, PETER S IDAHO FALLS ID 4/20/2020 Payroll Expense 4,256.94$ 900357951 MONK, DARIN M IDAHO FALLS ID 4/20/2020 Payroll Expense 5,601.27$ 900357171 MOORE, BRYANNA IDAHO FALLS ID 4/20/2020 Payroll Expense 3,250.00$ 900357691 MOORE, DAQUIREE L IDAHO FALLS ID 4/20/2020 Payroll Expense 129.46$ 900357342 MOORE, JAMI H IDAHO FALLS ID 4/20/2020 Payroll Expense 1,211.33$ 900356844 MOOREFIELD, BRANDON L IDAHO FALLS ID 4/20/2020 Payroll Expense 3,870.96$ 900357849 MOREL, AMELIA D IDAHO FALLS ID 4/20/2020 Payroll Expense 947.58$ 900356845 MORENO, BRANDI D IDAHO FALLS ID 4/20/2020 Payroll Expense 4,095.95$ 67961 MORENO, JAMES IDAHO FALLS ID 4/28/2020 Lesley Moreno Partial Refund 162.00$ 67961 MORENO, JAMES IDAHO FALLS ID 5/1/2020 Lesley Moreno Partial Refund (162.00)$ 67965 MORENO, JAMES IDAHO FALLS ID 5/1/2020 Lesley Moreno Partial Refund 162.00$ 900356978 MORGAN, JORDAN L IDAHO FALLS ID 4/20/2020 Payroll Expense 3,208.34$ 900356980 MORGAN, MARGARET RIGBY ID 4/20/2020 Payroll Expense 1,584.41$ 900356979 MORGAN, MARK R IDAHO FALLS ID 4/20/2020 Payroll Expense 6,963.09$ 900356918 MORGAN, TRACY S IDAHO FALLS ID 4/20/2020 Payroll Expense 1,154.54$ 900356846 MORRISON, HAYLEY D IDAHO FALLS ID 4/20/2020 Payroll Expense 6,658.27$ 900357022 MORRISON, MARCI IDAHO FALLS ID 4/20/2020 Payroll Expense 2,479.17$ 900358040 MOSHER, KADDY E IDAHO FALLS ID 4/20/2020 Payroll Expense 1,099.21$ 3002832 MOULTON, NORMA Y IDAHO FALLS ID 4/20/2020Payroll Expense 1,124.42$ 900356847 MOULTON, TYLER R IDAHO FALLS ID 4/20/2020 Payroll Expense 1,961.72$ 1785 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 4/6/2020 Edgemont Water 24.00$ Page 30
Check Number Vendor CityState Check Date Description Amount10926 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 4/15/2020 Water Cooler Rentals 42.40$ 2018587 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 4/15/2020 Water and Coolers 4.00$ 2018673 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 4/29/2020 Water and Coolers 24.00$ 2018673 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 4/29/2020 Water and Coolers 8.00$ 2018588 MOUNTAIN VALLEY ELECTRIC RIGBY ID 4/15/2020 M&O Electrical Panels 6,158.00$ 2018713 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 5/6/2020 CDL Physical 75.00$ 900357496 MOYERS, LANDON D AMMON ID 4/20/2020 Payroll Expense 398.34$ 900357172 MUELLER, STEVE A IDAHO FALLS ID 4/20/2020 Payroll Expense 5,541.68$ 900357850 MUNNS, BRITTANIE K IDAHO FALLS ID 4/20/2020 Payroll Expense 1,814.77$ 900357224 MURDOCH, LORI D IDAHO FALLS ID 4/20/2020 Payroll Expense 1,185.81$ 2018714 MURPHY, AMY AMMON ID 5/6/2020 3/2 - 3/16 Mileage 17.25$ 900358013 MURPHY, AMY L AMMON ID 4/20/2020 Payroll Expense 1,204.33$ 900357441 MURPHY, LOIS L IDAHO FALLS ID 4/20/2020 Payroll Expense 5,208.34$ 900357952 MURRAY, JENNIFER O IDAHO FALLS ID 4/20/2020 Payroll Expense 3,366.67$ 10950 NASSP BOSTON MA 4/28/2020 National Honor Society 385.00$ 65172 NASSP BOSTON MA 4/13/2020 registration for 20-21 Honor 385.00$ 900357571 NATE, JEFF K IDAHO FALLS ID 4/20/2020 Payroll Expense 1,286.58$ 900357120 NATE, KIM L IDAHO FALLS ID 4/20/2020 Payroll Expense 5,083.34$ 2018547 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 4/6/2020 Mar 2020 Adm Fee 910.00$ 2018618 NATIONAL LIFE GROUP DALLAS TX 4/20/2020 Payroll accrual 1,037.00$ 900357851 NAWROCKI, JULIE A IDAHO FALLS ID 4/20/2020 Payroll Expense 5,041.67$ 3002863 NAZARIO, ERIN K IDAHO FALLS ID 4/20/2020Payroll Expense 62.46$ 900358041 NEBEKER, KIRBY E RIGBY ID 4/20/2020 Payroll Expense 1,283.34$ 2018639 NEDROW, CHRISTINE IDAHO FALLS ID 4/22/2020 Kinder Refund 550.00$ 2018639 NEDROW, CHRISTINE IDAHO FALLS ID 4/22/2020 Kinder Refund 550.00$ 900358070 NEIBERT, PENI IDAHO FALLS ID 4/20/2020 Payroll Expense 239.17$ 900357654 NEIDNER, CAROL B SHELLEY ID 4/20/2020 Payroll Expense 1,241.25$ 900357401 NEITZEL, CHERYL R IDAHO FALLS ID 4/20/2020 Payroll Expense 1,573.13$ 2018640 NELSEN, SUZY IDAHO FALLS ID 4/22/2020 Kinder Refund 275.00$ 900357121 NELSON, ANNA C IDAHO FALLS ID 4/20/2020 Payroll Expense 4,680.96$ 900357655 NELSON, DEBRA K IDAHO FALLS ID 4/20/2020 Payroll Expense 2,519.76$ 900357402 NELSON, JANICE M IDAHO FALLS ID 4/20/2020 Payroll Expense 719.82$ 900358082 NELSON, JENNIFER A IDAHO FALLS ID 4/20/2020 Payroll Expense 77.41$ 900357852 NELSON, JERRY ADLER IDAHO FALLS ID 4/20/2020 Payroll Expense 2,420.30$ 900358144 NELSON, MEGAN P SHELLEY ID 4/20/2020 Payroll Expense 321.53$ 900357225 NELSON, TAMERA K IDAHO FALLS ID 4/20/2020 Payroll Expense 4,816.67$ 900357277 NEWELL, JOSHUA D IDAHO FALLS ID 4/20/2020 Payroll Expense 7,133.09$ 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Purchased Foods 1,128.02$ 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Purchased Foods 553.07$ 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Food produce items844.24$ 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Purchased Foods 1,208.05$ 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Food produce items892.32$ Page 31
Check Number Vendor CityState Check Date Description Amount2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Purchased Foods and non-foods 204.99$ 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Purchased Foods and non-foods 1,652.20$ 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Purchased Foods and non-foods 585.82$ 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Purchased Foods and non-foods 1,326.68$ 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Purchased Foods and non-foods 78.04$ 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Purchased Foods and non-foods 75.00$ 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Food produce items389.88$ 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Food produce items776.84$ 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Food produce items37.36$ 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Food produce items687.22$ 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Food produce items176.50$ 900356848 NICHOLS, AUSTIN L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,769.29$ 900358145 NICHOLS, DIANNE F IDAHO FALLS ID 4/20/2020 Payroll Expense 189.90$ 900357755 NICHOLS, JANICE L IDAHO FALLS ID 4/20/2020 Payroll Expense 75.75$ 900357953 NICHOLS, LINDA J IDAHO FALLS ID 4/20/2020 Payroll Expense 4,996.67$ 3002869 NICKERSON, CADENCE AUBURN WA 4/20/2020Payroll Expense 940.74$ 900357226 NIELD, JACQUELINE M IDAHO FALLS ID 4/20/2020 Payroll Expense 1,146.50$ 900357173 NIELSEN, AMBER T IDAHO FALLS ID 4/20/2020 Payroll Expense 620.51$ 900357954 NIELSEN, RULON DAVID IDAHO FALLS ID 4/20/2020 Payroll Expense 4,866.67$ 900357442 NIELSON, ARIANE H IDAHO FALLS ID 4/20/2020 Payroll Expense 609.40$ 900357023 NIGHTINGALE, EMILY R AMMON ID 4/20/2020 Payroll Expense 3,950.00$ 900357853 NOBLE, ALISON L IDAHO FALLS ID 4/20/2020 Payroll Expense 4,333.34$ 2018675 NORTHWEST DIST SERVICES INC EMMETT ID 4/29/2020 Commodity Foods 8,428.66$ 2018675 NORTHWEST DIST SERVICES INC EMMETT ID 4/29/2020 Purchased foods and non-foods 4,377.21$ 2018675 NORTHWEST DIST SERVICES INC EMMETT ID 4/29/2020 Purchased foods and non-foods 1,504.65$ 2018675 NORTHWEST DIST SERVICES INC EMMETT ID 4/29/2020 Purchased foods and non-foods 3,848.28$ 2018675 NORTHWEST DIST SERVICES INC EMMETT ID 4/29/2020 Commodity Foods 4,005.61$ 2018675 NORTHWEST DIST SERVICES INC EMMETT ID 4/29/2020 Commodity Foods 143.90$ 2018675 NORTHWEST DIST SERVICES INC EMMETT ID 4/29/2020 Commodity Foods 6,583.64$ 2018675 NORTHWEST DIST SERVICES INC EMMETT ID 4/29/2020 Purchased Foods and Non-Foods 2,128.56$ 2018675 NORTHWEST DIST SERVICES INC EMMETT ID 4/29/2020 Purchased Foods and Non-Foods 5,806.35$ 2018675 NORTHWEST DIST SERVICES INC EMMETT ID 4/29/2020 Purchased foods and non-foods 6,663.12$ 2018675 NORTHWEST DIST SERVICES INC EMMETT ID 4/29/2020 Commodity Foods 2,428.32$ 900357656 NORTON, REBECKA D IDAHO FALLS ID 4/20/2020 Payroll Expense 3,625.00$ 900357854 NOVASCONE, KRISTA A IDAHO FALLS ID 4/20/2020 Payroll Expense 2,318.92$ 900357756 NOWACK, ASHLEI R IDAHO FALLS ID 4/20/2020 Payroll Expense 989.66$ 900357403NUKAYA, IRENE M IDAHO FALLS ID 4/20/2020 Payroll Expense 5,416.68$ 900357955NUKAYA, RADEANE IDAHO FALLS ID 4/20/2020 Payroll Expense 1,213.85$ 2018641NUNAMAKER, HEATHER IDAHO FALLS ID 4/22/2020 Kinder Refund 275.00$ 900358071 OERTEL, JOYCE M IDAHO FALLS ID 4/20/2020 Payroll Expense 217.22$ 900357956 OLIVER, SHARON L IDAHO FALLS ID 4/20/2020 Payroll Expense 5,191.67$ 900358189 OLNEY, PATRICIA N IDAHO FALLS ID 4/20/2020 Payroll Expense 1,456.35$ Page 32
Check Number Vendor CityState Check Date Description Amount900357757 OLSEN, DEBORA L AMMON ID 4/20/2020 Payroll Expense 3,527.54$ 900357572 OLSEN, NICK IDAHO FALLS ID 4/20/2020 Payroll Expense 5,454.18$ 900357957 OLSEN, PAM K IDAHO FALLS ID 4/20/2020 Payroll Expense 5,333.34$ 900357174 OLSON, HEIDI IDAHO FALLS ID 4/20/2020 Payroll Expense 1,370.55$ 900357855 O'NEILL, KIMBERLY D IDAHO FALLS ID 4/20/2020 Payroll Expense 3,775.00$ 900357227 ORCHARD, DARCI K IDAHO FALLS ID 4/20/2020 Payroll Expense 3,775.00$ 900357443 ORR, LAURIE D IDAHO FALLS ID 4/20/2020 Payroll Expense 3,833.34$ 2018554 OSGOOD CANAL COMPANY IDAHO FALLS ID 4/8/2020 Shares 165.00$ 900357175 OSGOOD, LACEY D AMMON ID 4/20/2020 Payroll Expense 6,022.62$ 900357573 OSKSA, BRADY S IDAHO FALLS ID 4/20/2020 Payroll Expense 3,467.09$ 900357278 OSTLER, MARY K IDAHO FALLS ID 4/20/2020 Payroll Expense 1,329.22$ 900358042 OWEN, CATHY IDAHO FALLS ID 4/20/2020 Payroll Expense 5,333.34$ 900357574 OWENS, RICHARD L IDAHO FALLS ID 4/20/2020 Payroll Expense 5,141.67$ 900356919 OWENS, TAMI R POCATELLO ID 4/20/2020 Payroll Expense 1,887.50$ 900357444 OWENS, TAYLOR IDAHO FALLS ID 4/20/2020 Payroll Expense 3,291.67$ 3002877 PACE, CLAIRE J IDAHO FALLS ID 4/20/2020Payroll Expense 653.28$ 900357343 PACK, NICOLE L IDAHO FALLS ID 4/20/2020 Payroll Expense 552.69$ 900357176 PACKER, DONNA L IDAHO FALLS ID 4/20/2020 Payroll Expense 3,941.67$ 900356849 PACKER, KELLY I IDAHO FALLS ID 4/20/2020 Payroll Expense 2,447.82$ 900357657 PACKER, LISA M IDAHO FALLS ID 4/20/2020 Payroll Expense 1,361.07$ 900357692 PALFREYMAN, TERRY D IDAHO FALLS ID 4/20/2020 Payroll Expense 4,033.24$ 900358146 PALMER, ELIZABETH A IDAHO FALLS ID 4/20/2020 Payroll Expense 65.41$ 900356850 PAREDES JR, TITO L IDAHO FALLS ID 4/20/2020 Payroll Expense 5,550.75$ 900357575 PAREDES, CELIA IDAHO FALLS ID 4/20/2020 Payroll Expense 1,048.67$ 900357279 PARK, JORDYN M FIRTH ID 4/20/2020 Payroll Expense 3,566.32$ 900357958 PARKER, DALLAN R AMMON ID 4/20/2020 Payroll Expense 4,672.37$ 900357497 PARKER, JANICE C IDAHO FALLS ID 4/20/2020 Payroll Expense 598.92$ 900357576 PARRETT, HARRIET SUZANNE RIGBY ID 4/20/2020 Payroll Expense 4,147.09$ 900357024 PARRETT, LAUREN M AMMON ID 4/20/2020 Payroll Expense 3,358.34$ 900357959 PASSMORE, BRENDA L IDAHO FALLS ID 4/20/2020 Payroll Expense 5,541.68$ 900358107 PATTERSON, DENNIS D IDAHO FALLS ID 4/20/2020 Payroll Expense 628.82$ 900357280 PAULSEN, HAZEL L IDAHO FALLS ID 4/20/2020 Payroll Expense 469.46$ 900357577 PAYNE, TORIE C IDAHO FALLS ID 4/20/2020 Payroll Expense 5,533.34$ 900357281 PAYTON, JESSICA R IDAHO FALLS ID 4/20/2020 Payroll Expense 677.13$ 3002873 PAZ, JENNIFER IDAHO FALLS ID 4/20/2020Payroll Expense 180.18$ 900357856 PEARSALL, CHADWICK A IDAHO FALLS ID 4/20/2020 Payroll Expense 2,853.92$ 900357658 PECK, KAREN K IDAHO FALLS ID 4/20/2020 Payroll Expense 5,142.99$ 900357177 PECK, KENDRA D IDAHO FALLS ID 4/20/2020 Payroll Expense 1,236.65$ 900357228 PECK, LUCILLE J IDAHO FALLS ID 4/20/2020 Payroll Expense 997.50$ 900357344 PELUSO, PHILIP F AMMON ID 4/20/2020 Payroll Expense 836.29$ 2018715 PENDLEBURY, ANGELA IDAHO FALLS ID 5/6/2020 Lunch Refund 178.60$ 900356851 PENDLEBURY, ANGELA L IDAHO FALLS ID 4/20/2020 Payroll Expense 5,631.53$ Page 33
Check Number Vendor CityState Check Date Description Amount900358083 PENNELL, ALIXANDRA M BLACKFOOT ID 4/20/2020 Payroll Expense 112.11$ 900357498 PEREZ, ANNETTE IDAHO FALLS ID 4/20/2020 Payroll Expense 4,475.00$ 900357960 PEREZ, NICOLE A IDAHO FALLS ID 4/20/2020 Payroll Expense 738.88$ 900357229 PERKES, LEAH S IDAHO FALLS ID 4/20/2020 Payroll Expense 284.27$ 900357961 PERRY, JAMES IDAHO FALLS ID 4/20/2020 Payroll Expense 5,145.84$ 900357962 PERRY, MEIGHAN B IDAHO FALLS ID 4/20/2020 Payroll Expense 4,958.34$ 3002878 PETERS, BRADLEY F IDAHO FALLS ID 4/20/2020Payroll Expense 1,529.00$ 900357857 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 4/20/2020 Payroll Expense 3,700.00$ 900357123 PETERSEN, JENNIFER IDAHO FALLS ID 4/20/2020 Payroll Expense 4,641.67$ 900357858 PETERSEN, KELLIE C IDAHO FALLS ID 4/20/2020 Payroll Expense 6,108.34$ 900356852 PETERSEN, NICHOLAS C IDAHO FALLS ID 4/20/2020 Payroll Expense 2,185.01$ 900357758 PETERSON, AMBER A IDAHO FALLS ID 4/20/2020 Payroll Expense 1,634.71$ 900357122 PETERSON, CHANTELL E AMMON ID 4/20/2020 Payroll Expense 3,775.00$ 900356853 PETERSON, STEPHANIE L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,892.32$ 900357859 PETTINGILL, DONNA J IDAHO FALLS ID 4/20/2020 Payroll Expense 1,351.47$ 900357077 PETTS, VALERIE K IDAHO FALLS ID 4/20/2020 Payroll Expense 759.57$ 900356981 PHELPS, TYREL M IDAHO FALLS ID 4/20/2020 Payroll Expense 3,625.00$ 900356854 PHILLIPP, SONDRA S IDAHO FALLS ID 4/20/2020 Payroll Expense 1,480.05$ 900357693 PICANCO, DAVID W SHELLEY ID 4/20/2020 Payroll Expense 3,719.22$ 900357499 PICANCO, JENNIFER A IDAHO FALLS ID 4/20/2020 Payroll Expense 1,397.61$ 2018642 PICARD, DANIELLE IDAHO FALLS ID 4/22/2020 Kinder Refund 5.00$ 900357963 PICKETT, ARVIL FRANK SHELLEY ID 4/20/2020 Payroll Expense 5,742.34$ 900357659 PICKETT, JENNIFER J IDAHO FALLS ID 4/20/2020 Payroll Expense 3,941.67$ 900358084 PIERCE, DIANE REXBURG ID 4/20/2020 Payroll Expense 113.11$ 900357230 PIERCE, MICHELLE IDAHO FALLS ID 4/20/2020 Payroll Expense 3,833.34$ 900357500 PINCOCK, NICHOLE V IDAHO FALLS ID 4/20/2020 Payroll Expense 2,256.67$ 900357964 PINKHAM, LISE K IDAHO FALLS ID 4/20/2020 Payroll Expense 5,416.68$ 3002849 PITTSER, JENNIFER M IDAHO FALLS ID 4/20/2020Payroll Expense 814.99$ 2018589 PLATT ELECTRIC SUPPLY BOSTON MA 4/15/2020 Tech Supplies 80.70$ 2018589 PLATT ELECTRIC SUPPLY BOSTON MA 4/15/2020 Tech Supplies 957.48$ 2018676 PLATT ELECTRIC SUPPLY BOSTON MA 4/29/2020 Tech Supplies 383.91$ 2018676 PLATT ELECTRIC SUPPLY BOSTON MA 4/29/2020 Tech Supplies 40.35$ 2018676 PLATT ELECTRIC SUPPLY BOSTON MA 4/29/2020 Tech Supplies 187.48$ 2018676 PLATT ELECTRIC SUPPLY BOSTON MA 4/29/2020 Tech Supplies 178.91$ 2018676 PLATT ELECTRIC SUPPLY BOSTON MA 4/29/2020 Tech Supplies 141.23$ 2018676 PLATT ELECTRIC SUPPLY BOSTON MA 4/29/2020 Tech Supplies 7.57$ 2018676 PLATT ELECTRIC SUPPLY BOSTON MA 4/29/2020 Tech Supplies 157.05$ 900357759 PLOCK, STEPHEN R AMMON ID 4/20/2020 Payroll Expense 1,060.61$ 900357660 PLOTHOW, JEREMY D IDAHO FALLS ID 4/20/2020 Payroll Expense 3,693.59$ 900357124 PLUM, SHERA L IDAHO FALLS ID 4/20/2020 Payroll Expense 5,141.67$ 900357661 POITEVIN, AMANDA IDAHO FALLS ID 4/20/2020 Payroll Expense 3,983.34$ 3002833 POITEVIN, CINDY L IDAHO FALLS ID 4/20/2020Payroll Expense 606.70$ Page 34
Check Number Vendor CityState Check Date Description Amount900358108 PONCE, VALERIE D REXBURG ID 4/20/2020 Payroll Expense 344.00$ 900358147 PORTER, THYME A POCATELLO ID 4/20/2020 Payroll Expense 182.62$ 900356920 POTTORFF, CONI M IONA ID 4/20/2020 Payroll Expense 4,998.49$ 900357282 POWELL, ASHTYN L AMMON ID 4/20/2020 Payroll Expense 3,358.34$ 900357662 POWELL, CHERI IDAHO FALLS ID 4/20/2020 Payroll Expense 3,500.68$ 900357578 POWELL, CHRISTOPHER J AMMON ID 4/20/2020 Payroll Expense 8,094.59$ 900357345 POWELL, EMILY I IDAHO FALLS ID 4/20/2020 Payroll Expense 3,283.34$ 2018716 POWELL, JACKLYN AMMON ID 5/6/2020 2/21 - 3/16 Mileage 20.37$ 900357283 POWELL, JACKLYN R AMMON ID 4/20/2020 Payroll Expense 4,458.34$ 900357579 PRATT, HAYLEIGH M IDAHO FALLS ID 4/20/2020 Payroll Expense 3,541.67$ 900357760 PRATT, MARK C IDAHO FALLS ID 4/20/2020 Payroll Expense 3,033.19$ 900357761 PREECE, BRENT T IDAHO FALLS ID 4/20/2020 Payroll Expense 1,256.23$ 900357663 PRICE, AMANDA J AMMON ID 4/20/2020 Payroll Expense 433.35$ 900357762 PRICE, ANNE M IDAHO FALLS ID 4/20/2020 Payroll Expense 672.64$ 900357860 PRICE, ERYN W IDAHO FALLS ID 4/20/2020 Payroll Expense 4,333.34$ 900357580 PRIEST, ADRIANNE M IDAHO FALLS ID 4/20/2020 Payroll Expense 4,371.41$ 900357763 PRIEST, ANDREW H SHELLEY ID 4/20/2020 Payroll Expense 3,362.14$ 900358148 PRIESTLEY, COURTNEY L WESTON ID 4/20/2020 Payroll Expense 155.09$ 2018677 PRINT MANAGER LAS VEGAS NV 4/29/2020 Print Manager Plus Renewal 600.00$ 10927 PROFORMA LOS ANGELES CA 4/15/2020 Compass Shirts 429.80$ 2018678 PROFORMA LOS ANGELES CA 4/29/2020 60 Yard Signs with Stakes 750.00$ 900357025 PRUDENT, VICKI L IDAHO FALLS ID 4/20/2020 Payroll Expense 5,141.67$ 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual 31,072.19$ 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual 20,055.25$ 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual262,278.27$ 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual 2,455.30$ 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual 36,056.77$ 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual 97,232.55$ 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual289,873.96$ 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual 14,216.50$ 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual531.33$ 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual -$ 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual -$ 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual -$ 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual -$ 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual107.40$ 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual179.10$ 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual -$ 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual 32,372.19$ 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual 20,028.04$ 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual263,040.14$ 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual 2,455.30$ Page 35
Check Number Vendor CityState Check Date Description Amount753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual 36,144.53$ 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual 98,732.26$ 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual290,160.06$ 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual 13,613.13$ 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual531.33$ 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual -$ 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual -$ 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual -$ 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual -$ 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual -$ 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual -$ 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual -$ 900358149 PULLEY, BREEANN ELKO NV 4/20/2020 Payroll Expense 137.99$ 900357445 PULLUM, STACIE T IDAHO FALLS ID 4/20/2020 Payroll Expense 5,233.34$ 178 PUSH PULL PRINTS IDAHO FALLS ID 4/10/2020 T-shirts and sweatshirts for (1,893.50)$ 900357664 QUADE, MARGARET M LEWISVILLE ID 4/20/2020 Payroll Expense 5,666.68$ 900356921 QUINN, BRITTNEY S IDAHO FALLS ID 4/20/2020 Payroll Expense 719.80$ 900356922 QUIROGA, MIREYA G IDAHO FALLS ID 4/20/2020 Payroll Expense 1,439.46$ 900357446 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 4/20/2020 Payroll Expense 5,165.16$ 900357965 RAMIREZ, AMERICA IDAHO FALLS ID 4/20/2020 Payroll Expense 1,387.96$ 900356923 RAMIREZ, JACKIE IDAHO FALLS ID 4/20/2020 Payroll Expense 997.50$ 900357694 RAMIREZ, JERRY KEITH IDAHO FALLS ID 4/20/2020 Payroll Expense 3,648.09$ 900357404 RAMIREZ, JUANA I IDAHO FALLS ID 4/20/2020 Payroll Expense 2,096.17$ 900358109 RAMIREZ, KENNEDY B REXBURG ID 4/20/2020 Payroll Expense 65.94$ 900357501 RAMIREZ, TERESA IDAHO FALLS ID 4/20/2020 Payroll Expense 1,587.65$ 900357447 RAMMELL, ANASTASIA F IDAHO FALLS ID 4/20/2020 Payroll Expense 2,690.11$ 900357125 RAMOS, DAVID A IDAHO FALLS ID 4/20/2020 Payroll Expense 3,765.32$ 900356924 RAMOS, MEGAN IDAHO FALLS ID 4/20/2020 Payroll Expense 3,291.67$ 900357078 RAMSEY, JEMMA IDAHO FALLS ID 4/20/2020 Payroll Expense 472.50$ 900357026 RANDALL, GLENDA C IDAHO FALLS ID 4/20/2020 Payroll Expense 757.84$ 900357405 RANDALL, JOCIE V IDAHO FALLS ID 4/20/2020 Payroll Expense 1,054.37$ 900357861 RANSOM, KAILENA R IDAHO FALLS ID 4/20/2020 Payroll Expense 3,541.67$ 10943 RASMUSON, ELIZABETH IDAHO FALLS ID 4/23/2020 Photo Contest Nature 3rd 50.00$ 900357231 RASMUSSEN, HEATHER E IDAHO FALLS ID 4/20/2020 Payroll Expense 4,816.67$ 900357764 RAY, LALANI IDAHO FALLS ID 4/20/2020 Payroll Expense 1,301.52$ 900357862 RAYMOND, STACIE IDAHO FALLS ID 4/20/2020 Payroll Expense 766.31$ 2018590 REALKLEEN EVANSTON WY 4/15/2020 Restock Warehouse 1,822.20$ 2018590 REALKLEEN EVANSTON WY 4/15/2020 Restock Warehouse 298.92$ 2018679 REALKLEEN EVANSTON WY 4/29/2020 Restock Warehouse 458.04$ 2018679 REALKLEEN EVANSTON WY 4/29/2020 Restock Warehouse 1,494.60$ 2018679 REALKLEEN EVANSTON WY 4/29/2020 Restock Warehouse 1,040.64$ 2018679 REALKLEEN EVANSTON WY 4/29/2020 Restock Warehouse 16,625.25$ Page 36
Check Number Vendor CityState Check Date Description Amount2018679 REALKLEEN EVANSTON WY 4/29/2020 restock warehouse 755.20$ 2018679 REALKLEEN EVANSTON WY 4/29/2020 Restock Warehouse 3,519.00$ 900357665 REBER, REBECCA S IDAHO FALLS ID 4/20/2020 Payroll Expense 816.24$ 900357346 REDHAIR, LATRICIA L REXBURG ID 4/20/2020 Payroll Expense 405.23$ 900357027 REEB, MARGRET M IDAHO FALLS ID 4/20/2020 Payroll Expense 5,225.01$ 900357406 REED, BAILEY R IDAHO FALLS ID 4/20/2020 Payroll Expense 3,915.16$ 900357178 REED, MELISSA IDAHO FALLS ID 4/20/2020 Payroll Expense 4,891.67$ 3002879 REED, STEFANIE L SHELLEY ID 4/20/2020Payroll Expense 911.25$ 900358110 REED, STEPHANIE A IDAHO FALLS ID 4/20/2020 Payroll Expense 16.47$ 900357966 REEDER, KIM IDAHO FALLS ID 4/20/2020 Payroll Expense 1,013.37$ 900357863 REESE, APRIL IDAHO FALLS ID 4/20/2020 Payroll Expense 1,850.83$ 900356855 REESE, JUSTINE D IDAHO FALLS ID 4/20/2020 Payroll Expense 4,338.32$ 2018643 REHFIELD, JILLIAN IDAHO FALLS ID 4/22/2020 Kinder Refund 550.00$ 900357448 REHFIELD, JILLIAN IDAHO FALLS ID 4/20/2020 Payroll Expense 5,008.34$ 900358043 REKOW, LUCAS E AMMON ID 4/20/2020 Payroll Expense 4,766.67$ 2018619 RELIASTAR LIFE INSURANCE CO NEW YORK NY 4/20/2020 Payroll accrual 770.00$ 2018591 RESIN ARCHITECTURE IDAHO FALLS ID 4/15/2020 East Stadium Remodel 5,414.55$ 2018591 RESIN ARCHITECTURE IDAHO FALLS ID 4/15/2020 Taylorview Parking Lot 793.50$ 900357666 REYNA, NICOLE A IDAHO FALLS ID 4/20/2020 Payroll Expense 3,400.00$ 900357765 RHODES, MELISSA F IDAHO FALLS ID 4/20/2020 Payroll Expense 44.32$ 900357502 RHODES, REBEKAH B IDAHO FALLS ID 4/20/2020 Payroll Expense 739.47$ 900357864 RHODES, STACY L IDAHO FALLS ID 4/20/2020 Payroll Expense 4,958.34$ 2018395 RICE, ANGELA IDAHO FALLS ID 4/29/2020 Practical strategies for (98.00)$ 900357284 RICE, ANGELA M IDAHO FALLS ID 4/20/2020 Payroll Expense 3,291.67$ 900358072 RICE, KELSIE L IDAHO FALLS ID 4/20/2020 Payroll Expense 152.39$ 900357766 RICHARDS, DUSTIN R IDAHO FALLS ID 4/20/2020 Payroll Expense 1,144.11$ 900358190 RICHARDSON, ERICA A IDAHO FALLS ID 4/20/2020 Payroll Expense 254.84$ 900357449 RICHARDSON, TERESA E IDAHO FALLS ID 4/20/2020 Payroll Expense 2,342.20$ 900357179 RIEDER, JESSICA A IDAHO FALLS ID 4/20/2020 Payroll Expense 626.44$ 900357232 RIES, HALEY C IDAHO FALLS ID 4/20/2020 Payroll Expense 3,616.67$ 900358044 RIGBY, TAMI J IDAHO FALLS ID 4/20/2020 Payroll Expense 3,541.67$ 900357347 RIGGS, CELIA ANN IDAHO FALLS ID 4/20/2020 Payroll Expense 1,064.71$ 900357079 RIGGS, DAVID J IDAHO FALLS ID 4/20/2020 Payroll Expense 3,162.13$ 900356856 RIGGS, HEATHER L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,581.25$ 3002827 RIGGS, SARA MICHELLE IDAHO FALLS ID 4/20/2020Payroll Expense 1,022.13$ 2018644 RINDFLEISCH, JAIMIE IDAHO FALLS ID 4/22/2020 Kinder Refund 275.00$ 2018717 RINDFLEISCH, JAIMIE IDAHO FALLS ID 5/6/2020 Track Fee Refund120.00$ 900357865 RISENMAY, JESSICA L IDAHO FALLS ID 4/20/2020 Payroll Expense 2,175.12$ 900357348 ROACH, JENNI A IDAHO FALLS ID 4/20/2020 Payroll Expense 360.00$ 900356925 ROACH, LORRAINE IDAHO FALLS ID 4/20/2020 Payroll Expense 1,025.53$ 900357285 ROAN, MICHELLE A IDAHO FALLS ID 4/20/2020 Payroll Expense 1,577.48$ 900357967 ROBB, DELYNN A IDAHO FALLS ID 4/20/2020 Payroll Expense 3,132.58$ Page 37
Check Number Vendor CityState Check Date Description Amount900356926 ROBBINS, DEANNA S REXBURG ID 4/20/2020 Payroll Expense 3,208.34$ 900357450 ROBBINS, NANCY IDAHO FALLS ID 4/20/2020 Payroll Expense 847.39$ 900356927 ROBBINS, SETH C REXBURG ID 4/20/2020 Payroll Expense 1,005.99$ 900357451 ROBERTS, AMY N AMMON ID 4/20/2020 Payroll Expense 4,490.16$ 10944 ROBERTS, CODY IDAHO FALLS ID 4/23/2020 Photo Contest: Animal 1st 150.00$ 900356928 ROBERTS, KELLY E IDAHO FALLS ID 4/20/2020 Payroll Expense 1,611.86$ 900357767 ROBERTSON, VALARAE IDAHO FALLS ID 4/20/2020 Payroll Expense 1,623.30$ 900356857 ROBINSON, BRIANNE N IONA ID 4/20/2020 Payroll Expense 1,176.82$ 900358045 ROBINSON, KELLI A IDAHO FALLS ID 4/20/2020 Payroll Expense 2,276.07$ 900358046 ROBINSON, REBECCA A IDAHO FALLS ID 4/20/2020 Payroll Expense 4,141.67$ 900357968 ROBINSON, TERESA D IDAHO FALLS ID 4/20/2020 Payroll Expense 2,304.30$ 3002864 ROBINSON, VAL IDAHO FALLS ID 4/20/2020Payroll Expense 271.89$ 900358073 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 4/20/2020 Payroll Expense 100.00$ 900356858 ROCHELLE, GAIL A IDAHO FALLS ID 4/20/2020 Payroll Expense 9,130.42$ 2018718 ROCKWOOD, ANGIE IDAHO FALLS ID 5/6/2020 Lunch Refund 139.70$ 900357969 RODEL, VALERIE IDAHO FALLS ID 4/20/2020 Payroll Expense 5,775.43$ 900357970 RODRIQUEZ, KAYLA N IDAHO FALLS ID 4/20/2020 Payroll Expense 3,775.00$ 900357866 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,337.83$ 900357080 ROGALA, KAROLINA IDAHO FALLS ID 4/20/2020 Payroll Expense 3,343.34$ 900357971 ROGERS, DANAE RIGBY ID 4/20/2020 Payroll Expense 5,081.09$ 900357286 ROGERS, JOYCE M IDAHO FALLS ID 4/20/2020 Payroll Expense 696.20$ 900357126 ROGERS, ROCHELLE RIGBY ID 4/20/2020 Payroll Expense 3,850.00$ 900356982 ROHDE, MIRIAM H IDAHO FALLS ID 4/20/2020 Payroll Expense 925.33$ 900358074 ROHNER, CLINT IDAHO FALLS ID 4/20/2020 Payroll Expense 713.70$ 2018592 ROJAS, LILIA AMMON ID 4/15/2020 2/5-2/24 Mileage 23.06$ 900357081 ROJAS, LILIA M AMMON ID 4/20/2020 Payroll Expense 1,374.67$ 900357972 ROMERO, SERGIO SHELLEY ID 4/20/2020 Payroll Expense 4,041.67$ 900358047 ROMO, SANDRA IDAHO FALLS ID 4/20/2020 Payroll Expense 2,944.12$ 900357667 ROMRELL, BRYAN J REXBURG ID 4/20/2020 Payroll Expense 763.29$ 900356929 ROOD, SHANNON M IDAHO FALLS ID 4/20/2020 Payroll Expense 1,225.95$ 900357349 ROONEY, BOBBI J IDAHO FALLS ID 4/20/2020 Payroll Expense 4,458.34$ 900357503 ROOS, JENNIFER J IDAHO FALLS ID 4/20/2020 Payroll Expense 2,129.66$ 900357180 ROSE, DEBORAH A IDAHO FALLS ID 4/20/2020 Payroll Expense 1,248.16$ 900357350 ROSE, RITA L IDAHO FALLS ID 4/20/2020 Payroll Expense 3,775.00$ 900358150 ROTENBERGER, SANDRA L IDAHO FALLS ID 4/20/2020 Payroll Expense 85.19$ 900357452 ROVIG, BARBARA J IDAHO FALLS ID 4/20/2020 Payroll Expense 4,333.34$ 900357695 RUBIO, AMY A AMMON ID 4/20/2020 Payroll Expense 3,757.60$ 900357351 RUBIO, ANGELICA C IDAHO FALLS ID 4/20/2020 Payroll Expense 1,638.54$ 900358085 RUDD, BARBARA H IDAHO FALLS ID 4/20/2020 Payroll Expense 67.16$ 900356930 RUDD, CURTIS J IDAHO FALLS ID 4/20/2020 Payroll Expense 550.62$ 900357867 RUDOLF, CARLA M IDAHO FALLS ID 4/20/2020 Payroll Expense 5,416.68$ 900357768 RUIZ, ERICKA L IDAHO FALLS ID 4/20/2020 Payroll Expense 798.37$ Page 38
Check Number Vendor CityState Check Date Description Amount900357082 RUIZ, LINDA J AMMON ID 4/20/2020 Payroll Expense 1,055.86$ 2018399 RUMRILL, SARA IDAHO FALLS ID 4/29/2020 Practical Strategies for (98.00)$ 900357287 RUMRILL, SARA R IDAHO FALLS ID 4/20/2020 Payroll Expense 4,458.34$ 900357769 RUMSEY, TAMARA S IDAHO FALLS ID 4/20/2020 Payroll Expense 2,451.08$ 900357233 RUNCORN, TENA M IDAHO FALLS ID 4/20/2020 Payroll Expense 7,341.67$ 900357868 RUPP, SHERRY LYNN IDAHO FALLS ID 4/20/2020 Payroll Expense 3,786.91$ 900357869 RUSH, AMANDA C IDAHO FALLS ID 4/20/2020 Payroll Expense 583.11$ 900357127 RUSH, DAWNYEL M IDAHO FALLS ID 4/20/2020 Payroll Expense 645.30$ 900357352 RUSH, STEPHEN K IDAHO FALLS ID 4/20/2020 Payroll Expense 1,196.57$ 900357028 RUSHING, SHAWNA M IDAHO FALLS ID 4/20/2020 Payroll Expense 1,062.33$ 10945 RUSSELL, TRINITY IDAHO FALLS ID 4/23/2020 Photo Contest Landscape 1st 100.00$ 10945 RUSSELL, TRINITY IDAHO FALLS ID 4/28/2020 Photo Contest Landscape 1st (100.00)$ 10949 RUSSELL, TRINITY SHELLEY ID 4/28/2020 Photography Contest Landscape 100.00$ 900356983 SAARI, JANA IDAHO FALLS ID 4/20/2020 Payroll Expense 728.78$ 900357128 SACCO, KERRY L IDAHO FALLS ID 4/20/2020 Payroll Expense 996.19$ 900357288 SAECHAO, GREER G IDAHO FALLS ID 4/20/2020 Payroll Expense 4,230.31$ 900356859 SAECHAO, KAONAI IDAHO FALLS ID 4/20/2020 Payroll Expense 3,437.15$ 900357234 SAFFELL, ALINA F IDAHO FALLS ID 4/20/2020 Payroll Expense 1,033.03$ 900357453 SAFFELL, COLLIN J IDAHO FALLS ID 4/20/2020 Payroll Expense 352.13$ 900357181 SAKOTA, MICHELLE RIGBY ID 4/20/2020 Payroll Expense 1,483.11$ 900357353 SALGADO, KARINA V IDAHO FALLS ID 4/20/2020 Payroll Expense 1,181.15$ 65173 SALT LAKE EXPRESS REXBURG ID 4/13/2020 Ski trip to Jackson Wy 719.00$ 65173 SALT LAKE EXPRESS REXBURG ID 4/13/2020 Ski trip to Big Sky 944.00$ 65173 SALT LAKE EXPRESS REXBURG ID 4/13/2020 Ski trip to Grand Targhee 625.00$ 900357235 SANCHEZ, GUADALUPE L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,199.68$ 900356931 SANCHEZ, MANUEL AMMON ID 4/20/2020 Payroll Expense 3,583.34$ 3002870 SANCHEZ, NANCY I AMMON ID 4/20/2020Payroll Expense 118.31$ 900356932 SANCHEZ, SERGIO IDAHO FALLS ID 4/20/2020 Payroll Expense 639.20$ 900356933 SANCHEZ, VERONICA IDAHO FALLS ID 4/20/2020 Payroll Expense 932.29$ 3002851 SANDERS, DAVID B HAMER ID 4/20/2020Payroll Expense 5,416.68$ 900357973 SANDERS, DEREK P REXBURG ID 4/20/2020 Payroll Expense 3,325.00$ 900358151 SANDERS, MELISSA J IDAHO FALLS ID 4/20/2020 Payroll Expense 18.78$ 900356860 SANDERS, SARAH C IDAHO FALLS ID 4/20/2020 Payroll Expense 9,130.42$ 900357770 SANDERSON, HEIDI K IDAHO FALLS ID 4/20/2020 Payroll Expense 833.05$ 900358086 SANDERSON, MEGAN J IDAHO FALLS ID 4/20/2020 Payroll Expense 469.88$ 900358014 SANDOVAL, LANY IDAHO FALLS ID 4/20/2020 Payroll Expense 1,065.42$ 67962 SARTOR, KODI IDAHO FALLS ID 4/28/2020 Orchestra Disneyland Steven 650.00$ 900357182 SAUNDERS, JENNIFER M IDAHO FALLS ID 4/20/2020 Payroll Expense 632.89$ 900356934 SAUREY, CHERISH N IDAHO FALLS ID 4/20/2020 Payroll Expense 845.79$ 900357504 SAVAGE, ALANE A IDAHO FALLS ID 4/20/2020 Payroll Expense 4,131.67$ 900357870 SAXTON, HANNAH C IDAHO FALLS ID 4/20/2020 Payroll Expense 3,283.34$ 900357354 SCHAFER, BRANDY IDAHO FALLS ID 4/20/2020 Payroll Expense 994.78$ Page 39
Check Number Vendor CityState Check Date Description Amount900356984 SCHENK, CINDYE L IDAHO FALLS ID 4/20/2020 Payroll Expense 515.59$ 900356985 SCHERCK, TAWNYA W IDAHO FALLS ID 4/20/2020 Payroll Expense 5,083.34$ 900357183 SCHJELDAHL, TARA B IDAHO FALLS ID 4/20/2020 Payroll Expense 1,709.47$ 900357871 SCHMIDT, SEAN S IDAHO FALLS ID 4/20/2020 Payroll Expense 6,024.18$ 900357668 SCHNEIDER, XIMENA A IDAHO FALLS ID 4/20/2020 Payroll Expense 5,191.67$ 900358087 SCHOFIELD, CHELSEA IDAHO FALLS ID 4/20/2020 Payroll Expense 20.21$ 900358015 SCHOLES, JOHN D AMMON ID 4/20/2020 Payroll Expense 3,142.92$ 900357083 SCHOLES, SUSAN M IDAHO FALLS ID 4/20/2020 Payroll Expense 970.74$ 65174 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 Remittance report thru 063020 31,642.92$ 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 ZBallingerPCardMar 96.17$ 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 CChamleePCardMar 2,181.28$ 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 SChristensonPCardMar 642.41$ 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 SDakuPCardMar 1,020.33$ 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 BDevinePCardMar622.17$ 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 MEllingsonPCardMar 19.88$ 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 GHansenPCardMar SunValleySki 722.00$ 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 SJorgensonPCardMar 321.96$ 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 SJorgensonPCardMar 22.06$ 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 SJorgensonPCardMar 169.80$ 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 SJorgensonPCardMar 547.58$ 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 SJorgensonPCardMar 57.77$ 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 RKeyesPCardMar 150.00$ 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 PLloydPCardMar 1,405.66$ 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 TRobinsonPCardMar 318.91$ 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 TSmithPCardMar 404.00$ 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 JBullPCardApr Entry Fee 100.00$ 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 SChristensonPCardApr 100.00$ 65176 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 BDevine mileage throughFeb 262.33$ 900357289 SCHROEDER, ALEXIS N IDAHO FALLS ID 4/20/2020 Payroll Expense 3,283.34$ 900357581 SCHUETTE, CAROL J IDAHO FALLS ID 4/20/2020 Payroll Expense 1,378.91$ 3002847 SCHULZ, JOELLEN V IDAHO FALLS ID 4/20/2020Payroll Expense 733.87$ 900358111 SCOTT, AMBER N IDAHO FALLS ID 4/20/2020 Payroll Expense 84.60$ 900357454 SCOTT, LISA T IDAHO FALLS ID 4/20/2020 Payroll Expense 5,416.68$ 2767 SCREEN GRAPHICS INC IDAHO FALLS ID 4/16/2020 Chess club shirts - 246.00$ 67963 SCREEN GRAPHICS INC IDAHO FALLS ID 4/28/2020 Coaches Shirts 54.54$ 3002843 SEAMONS, LAURIE IDAHO FALLS ID 4/20/2020Payroll Expense 915.99$ 900357974 SEARLE, MARY L IDAHO FALLS ID 4/20/2020 Payroll Expense 984.32$ 900357771 SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 4/20/2020 Payroll Expense 908.02$ 900357696 SERMON, MITCH S IDAHO FALLS ID 4/20/2020 Payroll Expense 4,316.31$ 900357455 SESSIONS, LINDSEY N IDAHO FALLS ID 4/20/2020 Payroll Expense 737.19$ 900357975 SESTERO, SHANNA L IDAHO FALLS ID 4/20/2020 Payroll Expense 4,450.01$ 900357872 SEVILLA, ELIZABETH IDAHO FALLS ID 4/20/2020 Payroll Expense 1,151.25$ Page 40
Check Number Vendor CityState Check Date Description Amount900357355 SHAFFER, CHERYL L IDAHO FALLS ID 4/20/2020 Payroll Expense 4,641.67$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 purchased foods and non-foods 1,934.77$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Purchased foods and non-foods 172.06$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Purchased foods and non-foods 739.50$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Purchased foods and non-foods 2,866.86$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Purchased foods and non-foods 611.43$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Purchased foods and non-foods 237.40$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Purchased foods and non-foods 688.64$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Purchased foods and non-foods 1,578.07$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Jicama Credit (331.73)$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Jicama Credit (284.34)$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Jicama Credit (236.95)$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Jicama Credit (426.51)$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Jicama Credit (284.34)$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Jicama Credit (236.95)$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Avocado Watermelon Plum 491.16$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Avocado Watermelon Plum 491.16$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Avocado Watermelon Plum 711.12$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Avocado Watermelon Plum 662.22$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Avocado Watermelon Plum 711.12$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Avocado Watermelon Plum 888.90$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Avocado Credit (84.36)$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Avocado Credit (84.36)$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Avocado Credit (168.72)$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Avocado Credit (168.72)$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Avocado Credit (168.72)$ 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Avocado Credit (210.90)$ 900357976 SHAW, MELISSA K IDAHO FALLS ID 4/20/2020 Payroll Expense 1,295.92$ 900357084 SHAW, MICHELLE M IDAHO FALLS ID 4/20/2020 Payroll Expense 1,178.85$ 900356935 SHEARER, SAMANTHA L IONA ID 4/20/2020 Payroll Expense 4,333.34$ 900357669 SHEEN, BECKY L HOWE ID 4/20/2020 Payroll Expense 4,333.34$ 900357697 SHEETZ, DALE E IDAHO FALLS ID 4/20/2020 Payroll Expense 4,101.26$ 900357505 SHEPHERD, JANET M IDAHO FALLS ID 4/20/2020 Payroll Expense 4,423.34$ 900358048 SHERIDAN, KELLY A IDAHO FALLS ID 4/20/2020 Payroll Expense 3,541.67$ 2018593 SHERWIN-WILLIAMS IDAHO FALLS ID 4/15/2020 Summer Paint 36.24$ 2018681 SHERWIN-WILLIAMS IDAHO FALLS ID 4/29/2020 Summer Paint 28.44$ 2018681 SHERWIN-WILLIAMS IDAHO FALLS ID 4/29/2020 Summer Paint 179.10$ 900358112 SHIELDS, HANNAH N AMMON ID 4/20/2020 Payroll Expense 1,161.10$ 65183 SHULL, EVELYNN IDAHO FALLS ID 5/4/2020 Best Female Vocalust 300.00$ 900356861 SHUMWAY, HOLLY A SHELLEY ID 4/20/2020 Payroll Expense 1,883.33$ 900356936 SHURTLIFF, MELINDA M IDAHO FALLS ID 4/20/2020 Payroll Expense 3,325.00$ 900358049 SHURTLIFF, SHANNA L IDAHO FALLS ID 4/20/2020 Payroll Expense 2,088.83$ Page 41
Check Number Vendor CityState Check Date Description Amount900357772 SILER, PENNY IDAHO FALLS ID 4/20/2020 Payroll Expense 1,769.57$ 2018594 SILVER CREEK SUPPLY BOISE ID 4/15/2020 Bottle Filler Fountains 8,015.71$ 3002857 SILVERMAN, HEATHER G IDAHO FALLS ID 4/20/2020Payroll Expense 1,019.34$ 65184 SIMMS, JOE IDAHO FALLS ID 5/4/2020 Most Improved Scholarship 300.00$ 900357506 SKINNER, JULIEANN IDAHO FALLS ID 4/20/2020 Payroll Expense 4,931.67$ 900357507 SLEIGHT, ROBBIE IDAHO FALLS ID 4/20/2020 Payroll Expense 1,117.41$ 900358152 SMART, JONATHON M IDAHO FALLS ID 4/20/2020 Payroll Expense 60.87$ 900358050 SMEDE, SHELLY D IDAHO FALLS ID 4/20/2020 Payroll Expense 8,358.34$ 900357236 SMITH, ANGELA M IDAHO FALLS ID 4/20/2020 Payroll Expense 1,018.96$ 900356862 SMITH, CARRIE L IDAHO FALLS ID 4/20/2020 Payroll Expense 9,898.84$ 900358191 SMITH, CARSEN M AMMON ID 4/20/2020 Payroll Expense 222.14$ 900358153 SMITH, CHERI C IDAHO FALLS ID 4/20/2020 Payroll Expense 152.26$ 900357773 SMITH, DARION RICKY IDAHO FALLS ID 4/20/2020 Payroll Expense 936.02$ 900357290 SMITH, ESTHER H IDAHO FALLS ID 4/20/2020 Payroll Expense 1,189.51$ 900357670 SMITH, KATHY O AMMON ID 4/20/2020 Payroll Expense 8,224.76$ 900357977 SMITH, KEVIN S IDAHO FALLS ID 4/20/2020 Payroll Expense 1,776.24$ 900357129 SMITH, KRISTOFFER J IDAHO FALLS ID 4/20/2020 Payroll Expense 7,777.92$ 900357356 SMITH, LAURA C IDAHO FALLS ID 4/20/2020 Payroll Expense 5,463.34$ 900357184 SMITH, LINDSEY C REXBURG ID 4/20/2020 Payroll Expense 1,891.01$ 900356986 SMITH, LORELEI C IDAHO FALLS ID 4/20/2020 Payroll Expense 1,175.18$ 900358154 SMITH, MALISSA D IDAHO FALLS ID 4/20/2020 Payroll Expense 83.86$ 900357873 SMITH, MARYANN H IDAHO FALLS ID 4/20/2020 Payroll Expense 3,583.34$ 900357357 SMITH, PAULA J RIGBY ID 4/20/2020 Payroll Expense 433.28$ 900357029 SMITH, SUZANNA M IDAHO FALLS ID 4/20/2020 Payroll Expense 492.10$ 900357456 SMITH, SUZANNE S IDAHO FALLS ID 4/20/2020 Payroll Expense 1,287.82$ 900357978 SMITH, TANNER J IDAHO FALLS ID 4/20/2020 Payroll Expense 4,158.44$ 900357774 SMOLEY, CHERYL IDAHO FALLS ID 4/20/2020 Payroll Expense 1,366.64$ 900357237 SMYLIE, DEBRA L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,338.83$ 900357874 SNARR, JACOB IDAHO FALLS ID 4/20/2020 Payroll Expense 3,849.34$ 3002865 SNARR, MICHAEL J AMMON ID 4/20/2020Payroll Expense 796.07$ 900357775 SNOW, TONJA K IDAHO FALLS ID 4/20/2020 Payroll Expense 2,441.82$ 900358051 SOBIESKI, AMY IDAHO FALLS ID 4/20/2020 Payroll Expense 2,468.85$ 2018645 SOBIESKI, HEATHER IDAHO FALLS ID 4/22/2020 Kinder Refund 550.00$ 900356937 SOMMERCORN, CAMARY K IDAHO FALLS ID 4/20/2020 Payroll Expense 2,039.87$ 900357671 SOMSEN, KELLY J AMMON ID 4/20/2020 Payroll Expense 5,419.01$ 900356863 SORENSEN, GINA M IDAHO FALLS ID 4/20/2020 Payroll Expense 6,162.22$ 2018595 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 4/15/2020 Rapid Run for IFHS 74.00$ 2018595 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 4/15/2020 Chromebooks 70,500.00$ 2018682 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 4/29/2020 Printer for Pathways 285.19$ 900357875 SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 4/20/2020 Payroll Expense 2,891.11$ 3002821 SPAULDING, BRENDA L IDAHO FALLS ID 4/20/2020Payroll Expense 1,246.53$ 900357407 SPERRY, CYNTHIA J IDAHO FALLS ID 4/20/2020 Payroll Expense 3,775.00$ Page 42
Check Number Vendor CityState Check Date Description Amount900357876 SPIRINGER, JESSICA D IDAHO FALLS ID 4/20/2020 Payroll Expense 3,625.00$ 67964 SPRINGHILL SUITES BY MARRIOTT BOISE ID 4/28/2020 Student Gov State 2020 Rooms 1,428.00$ 900357672 STAGGS, KENDRA IDAHO FALLS ID 4/20/2020 Payroll Expense 1,743.56$ 900357877 STALEY, AIRICA M IDAHO FALLS ID 4/20/2020 Payroll Expense 4,066.67$ 900357358 STANDLEY, SHEALYN IDAHO FALLS ID 4/20/2020 Payroll Expense 466.85$ 900356864 STANSBURY, ALEXANDER A IDAHO FALLS ID 4/20/2020 Payroll Expense 1,894.83$ 900357130 STARK, TANYA M SHELLEY ID 4/20/2020 Payroll Expense 1,271.04$ 900356938 STARKS, ELIZABETH A IDAHO FALLS ID 4/20/2020 Payroll Expense 671.68$ 2768 STATE TAX COMMISSION BOISE ID 5/1/2020 Idaho State Tax Commission 110.40$ 10951 STATE TAX COMMISSION BOISE ID 5/5/2020 Sales Tax 1/1/2020- 3/31/2020 59.62$ 2018555 STATE TAX COMMISSION BOISE ID 4/8/2020 District Taxes March 2020 791.57$ 2018719 STATE TAX COMMISSION BOISE ID 5/6/2020 District State Tax 249.29$ 202000107 STATE TAX COMMISSION BOISE ID 4/3/2020 Linden Park State Taxes 8.92$ 2018611 STATEWIDE RECEIPTING UNIT BOISE ID 4/20/2020 Payroll accrual 5,308.37$ 900357457 STEADMAN, KAYCE J IDAHO FALLS ID 4/20/2020 Payroll Expense 3,541.67$ 900356865 STEEL, REBECCA A IDAHO FALLS ID 4/20/2020 Payroll Expense 1,425.12$ 900357979 STENERSEN, COLETTE J IDAHO FALLS ID 4/20/2020 Payroll Expense 5,433.34$ 900358155 STEPHENS, BROOKE M IDAHO FALLS ID 4/20/2020 Payroll Expense 480.34$ 900357458 STEPHENS, MISTY A IDAHO FALLS ID 4/20/2020 Payroll Expense 749.10$ 900356987 STEPHENSON, LORI H IDAHO FALLS ID 4/20/2020 Payroll Expense 3,625.00$ 900357085 STEVENS, SELENA K AMMON ID 4/20/2020 Payroll Expense 3,325.00$ 900356988 STEVING, LEONARD R IDAHO FALLS ID 4/20/2020 Payroll Expense 2,816.42$ 3002822 STEWART, DENNIS D SHELLEY ID 4/20/2020Payroll Expense 660.67$ 900357408 STEWART, JENNIFER KAY IDAHO FALLS ID 4/20/2020 Payroll Expense 718.63$ 900357086 STEWART, KATHERYN J IDAHO FALLS ID 4/20/2020 Payroll Expense 256.95$ 900356989 STIDHAM, KAITLIN N IDAHO FALLS ID 4/20/2020 Payroll Expense 3,250.00$ 900357582 STIRLING, DOUGLAS D IDAHO FALLS ID 4/20/2020 Payroll Expense 4,728.23$ 900357291 STOCK, AMANDA J IDAHO FALLS ID 4/20/2020 Payroll Expense 3,283.34$ 900358192 STOCKING, KAYLENE RIGBY ID 4/20/2020 Payroll Expense 1,550.00$ 900357030 STODDARD, BAILEY A SHELLEY ID 4/20/2020 Payroll Expense 1,008.27$ 900357698 STODDARD, THOMAS W IONA ID 4/20/2020 Payroll Expense 3,448.41$ 900357980 STORMS, HONORE M IDAHO FALLS ID 4/20/2020 Payroll Expense 5,616.68$ 900358193 STORMS, IRIS L IDAHO FALLS ID 4/20/2020 Payroll Expense 135.79$ 900358088 STORMS, SARAANNE M IDAHO FALLS ID 4/20/2020 Payroll Expense 22.20$ 900357673 STOSICH, BROOKE F AMMON ID 4/20/2020 Payroll Expense 6,645.68$ 900357292 STRACHAN, TARESA D IDAHO FALLS ID 4/20/2020 Payroll Expense 3,941.67$ 900358052 STRAHLE, KIMBERLY L IDAHO FALLS ID 4/20/2020 Payroll Expense 2,225.06$ 900357359 STRAIT, GINGER AMMON ID 4/20/2020 Payroll Expense 5,541.68$ 900356990 STRATTON, LESLIE N IDAHO FALLS ID 4/20/2020 Payroll Expense 1,057.15$ 900357131 STRATTON, MICHELLE IDAHO FALLS ID 4/20/2020 Payroll Expense 5,423.34$ 900357981 STRAUB, WENDI L IDAHO FALLS ID 4/20/2020 Payroll Expense 4,408.34$ 900357132 STRICHART, SUSAN K IDAHO FALLS ID 4/20/2020 Payroll Expense 1,019.52$ Page 43
Check Number Vendor CityState Check Date Description Amount900357238 STRONG, AMANDA M AMMON ID 4/20/2020 Payroll Expense 3,283.34$ 900357674 STRONG, LAUREN P IDAHO FALLS ID 4/20/2020 Payroll Expense 3,850.00$ 900357031 STUART, RHONDA G IDAHO FALLS ID 4/20/2020 Payroll Expense 726.80$ 2018720 SUCHER, DON IDAHO FALLS ID 5/6/2020 Track Fee Refund 120.00$ 900357032 SUCHER, SHANNON M IDAHO FALLS ID 4/20/2020 Payroll Expense 1,064.23$ 900357508 SUEKEL, THERESA L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,085.48$ 900357459 SULLIVAN, AMANDA M IDAHO FALLS ID 4/20/2020 Payroll Expense 4,208.34$ 900357087 SUMMERS, LINDSAY IDAHO FALLS ID 4/20/2020 Payroll Expense 1,200.34$ 900358156 SUMMERS, MAKAYLA C IDAHO FALLS ID 4/20/2020 Payroll Expense 173.02$ 3002844 SUMMERS, REBECCA A AMMON ID 4/20/2020Payroll Expense 525.64$ 65123 SUMMERS, WHITNEY RIRIE ID 4/10/2020 Girls Basketball Banquet (901.00)$ 65167 SUMMERS, WHITNEY RIRIE ID 4/10/2020 Girls Basketball Banquet 901.00$ 900358169 SWARTWOOD, BRANDEN M IDAHO FALLS ID 4/20/2020 Payroll Expense 172.22$ 900356866 SWARTWOOD, JESSICA L IDAHO FALLS ID 4/20/2020 Payroll Expense 3,242.71$ 900357982 SWEETLAND, BARBARA C IDAHO FALLS ID 4/20/2020 Payroll Expense 1,336.20$ 900357983 SWEETLAND, LISA V IDAHO FALLS ID 4/20/2020 Payroll Expense 3,887.50$ 900356867 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 4/20/2020 Payroll Expense 2,179.12$ 900357776 SWENSEN, MARRINA M IDAHO FALLS ID 4/20/2020 Payroll Expense 778.85$ 900357878 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 4/20/2020 Payroll Expense 3,700.00$ 2018596 SYRINGA NETWORKS, LLC BOISE ID 4/15/2020 charges to account 20043 1,395.00$ 900357460 TABEREAUX, LISA N IDAHO FALLS ID 4/20/2020 Payroll Expense 3,775.00$ 900357583 TAGGART, ANNE M RIGBY ID 4/20/2020 Payroll Expense 1,072.46$ 900357584 TALLMON, ELISABETH J IDAHO FALLS ID 4/20/2020 Payroll Expense 3,665.16$ 900357185 TAULE, NICHOLE D IDAHO FALLS ID 4/20/2020 Payroll Expense 1,095.63$ 900356868 TAUSCHER, KAREN M BLACKFOOT ID 4/20/2020 Payroll Expense 2,658.72$ 900357033 TAYLOR, ANNE M IDAHO FALLS ID 4/20/2020 Payroll Expense 3,700.00$ 900357509 TAYLOR, APRIL IDAHO FALLS ID 4/20/2020 Payroll Expense 5,191.67$ 900357461 TAYLOR, BARBARA J IDAHO FALLS ID 4/20/2020 Payroll Expense 3,129.07$ 900357879 TAYLOR, BRETT L IDAHO FALLS ID 4/20/2020 Payroll Expense 5,264.79$ 900357462 TAYLOR, BRITTON K IDAHO FALLS ID 4/20/2020 Payroll Expense 4,525.00$ 900357034 TAYLOR, DAWN M IDAHO FALLS ID 4/20/2020 Payroll Expense 5,672.62$ 900357409 TAYLOR, KIMBERLY C IDAHO FALLS ID 4/20/2020 Payroll Expense 4,066.67$ 900358053 TAYLOR, REX E IDAHO FALLS ID 4/20/2020 Payroll Expense 4,641.67$ 900356869 TAYLOR, SHANNON M IDAHO FALLS ID 4/20/2020 Payroll Expense 7,688.75$ 3002828 TAYLOR, SHANNON MC IDAHO FALLS ID 4/20/2020Payroll Expense 1,008.05$ 2018597 TEK-HUT TWIN FALLS ID 4/15/2020 DR Setup 38,445.00$ 2018683 TEK-HUT TWIN FALLS ID 4/29/2020 Carts for IFHS 1,700.00$ 2018683 TEK-HUT TWIN FALLS ID 4/29/2020 Anywhere Cart AC-Plus Laptop789.00$ 2018690 TELADOC INC DALLAS TX 5/4/2020 April Fee 2,406.20$ 900357984 TEMPLETON, MARLIS A IDAHO FALLS ID 4/20/2020 Payroll Expense 726.43$ 900357410 TESKE, FRANCES C IDAHO FALLS ID 4/20/2020 Payroll Expense 7,058.92$ 900357675 TESKE, MICHAEL C IDAHO FALLS ID 4/20/2020 Payroll Expense 4,037.42$ Page 44
Check Number Vendor CityState Check Date Description Amount2018721 TETON COMMUNICATIONS INC IDAHO FALLS ID 5/6/2020 Monthly FleetTalk 560.00$ 900357411 THAYER, CHERYL A IDAHO FALLS ID 4/20/2020 Payroll Expense 1,470.60$ 900357985 THIEME, TERRI L IDAHO FALLS ID 4/20/2020 Payroll Expense 2,066.16$ 2018646 THOMAS, ELIZABETH IDAHO FALLS ID 4/22/2020 Kinder Refund 550.00$ 900357186 THOMAS, LISA R IDAHO FALLS ID 4/20/2020 Payroll Expense 4,641.67$ 3002871 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 4/20/2020Payroll Expense 136.28$ 900356939 THOMPSON, CANDICE G IDAHO FALLS ID 4/20/2020 Payroll Expense 3,208.34$ 900357585 THOMPSON, KATHERINE C FIRTH ID 4/20/2020 Payroll Expense 3,291.67$ 900358113 THOMPSON, MICHELLE L IDAHO FALLS ID 4/20/2020 Payroll Expense 116.71$ 900357510 THOMPSON, STACY A IDAHO FALLS ID 4/20/2020 Payroll Expense 751.78$ 900358194 THOMSEN, SEAN M IDAHO FALLS ID 4/20/2020 Payroll Expense 537.84$ 900357239 THROCKMORTON, JAYNE A BLACKFOOT ID 4/20/2020 Payroll Expense 3,625.00$ 900357035 THUESON, DONNA D SHELLEY ID 4/20/2020 Payroll Expense 1,499.47$ 900357412 THUESON, KRISTEN M IDAHO FALLS ID 4/20/2020 Payroll Expense 4,123.49$ 900357777 THURMAN, GARY K IDAHO FALLS ID 4/20/2020 Payroll Expense 984.09$ 900356940 TIDD, JESSICA M IDAHO FALLS ID 4/20/2020 Payroll Expense 992.44$ 3002880 TILFORD, LEANNE M IDAHO FALLS ID 4/20/2020Payroll Expense 1,074.70$ 900357880 TILLEY, MICHAEL R AMMON ID 4/20/2020 Payroll Expense 4,663.18$ 900356941 TILLEY, TARA N IDAHO FALLS ID 4/20/2020 Payroll Expense 3,625.00$ 900357778 TILLO, KATHLEEN AMMON ID 4/20/2020 Payroll Expense 1,192.77$ 900357586 TIMCHAK, HEATHER L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,519.19$ 900358054 TIMCHAK, JOSEPH E IDAHO FALLS ID 4/20/2020 Payroll Expense 5,416.68$ 900357088 TIMM, MICHELE R IDAHO FALLS ID 4/20/2020 Payroll Expense 2,066.32$ 900357360 TOBIAS, MELBA C IDAHO FALLS ID 4/20/2020 Payroll Expense 3,970.00$ 2018722 TOBII DYNAVOX PITTSBURGH PA 5/6/2020 Live Web based Training1,374.60$ 900357089 TOBIN, HAROLD R IDAHO FALLS ID 4/20/2020 Payroll Expense 3,775.00$ 900357881 TOCHERI, SARAH M IDAHO FALLS ID 4/20/2020 Payroll Expense 4,533.34$ 900357882 TODD, JACQUELYN M IDAHO FALLS ID 4/20/2020 Payroll Expense 4,166.67$ 900357361 TOKITA, KELLY R IDAHO FALLS ID 4/20/2020 Payroll Expense 5,083.34$ 900357587 TOLMAN, ALLISON N IDAHO FALLS ID 4/20/2020 Payroll Expense 3,856.82$ 900357187 TOMASETTI, AMBER R IDAHO FALLS ID 4/20/2020 Payroll Expense 2,344.69$ 900358114 TONKS, REBECCA HANSEN IDAHO FALLS ID 4/20/2020 Payroll Expense 436.43$ 3002838 TOOLE, MEGAN IDAHO FALLS ID 4/20/2020Payroll Expense 5,416.68$ 10946 TOOP, ELLIE IDAHO FALLS ID 4/23/2020 Photo Contest Animal 3rd 50.00$ 900356942 TORRES, MARY E IDAHO FALLS ID 4/20/2020 Payroll Expense 596.34$ 900358055 TOWLER, MARY M IDAHO FALLS ID 4/20/2020 Payroll Expense 5,941.68$ 2018647 TRAYNOR, ANN IDAHO FALLS ID 4/22/2020 Kinder Refund 550.00$ 67950 TREASURE VALLEY COFFEE BOISE ID 4/7/2020 11 Water 44.00$ 900358157 TREMAYNE, AMY L IDAHO FALLS ID 4/20/2020 Payroll Expense 26.68$ 3002866 TREMELLING, RAY IDAHO FALLS ID 4/20/2020Payroll Expense 520.03$ 900358075 TRETTIN, TYLER A REXBURG ID 4/20/2020 Payroll Expense 228.30$ 900356870 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 4/20/2020 Payroll Expense 2,663.82$ Page 45
Check Number Vendor CityState Check Date Description Amount3002823 TROYER, LORYN F IDAHO FALLS ID 4/20/2020Payroll Expense 575.83$ 900357986 TRUDELL, PAULA C IDAHO FALLS ID 4/20/2020 Payroll Expense 5,408.35$ 900357463 TUCK, JENNIFER IDAHO FALLS ID 4/20/2020 Payroll Expense 5,416.68$ 900357464 TUCKER, BAILEY E IDAHO FALLS ID 4/20/2020 Payroll Expense 3,527.64$ 2127 TUMBLELOVE AMMON ID 5/4/2020 Tumblers 46.50$ 900357188 TURCIOS, BRITTANY F REXBURG ID 4/20/2020 Payroll Expense 4,179.17$ 900357090 ULRICH, KIRA E IDAHO FALLS ID 4/20/2020 Payroll Expense 3,775.00$ 2018684 UNITED STATES POSTAL SERVICE CAROL STREAM IL 4/29/2020 Postage 6,600.00$ 2018620 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 4/20/2020 Payroll accrual 447.00$ 2018691UNUM LIFE INSURANCE COMPANY OF AMERIATLANTA GA 5/4/2020 Payroll accrual521.46$ 2018691UNUM LIFE INSURANCE COMPANY OF AMERIATLANTA GA 5/4/2020 Payroll accrual175.50$ 2018691UNUM LIFE INSURANCE COMPANY OF AMERIATLANTA GA 5/4/2020 Payroll accrual 1,147.22$ 2018691UNUM LIFE INSURANCE COMPANY OF AMERIATLANTA GA 5/4/2020 Payroll accrual 2,429.10$ 2018691UNUM LIFE INSURANCE COMPANY OF AMERIATLANTA GA 5/4/2020 Payroll accrual195.12$ 2018692UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 5/4/2020 Payroll accrual 4,621.76$ 2018609 UTAH STATE TAX COMMISSION SALT LAKE CITY UT 4/16/2020 Apr 2020 Garn 674.58$ 900356871 UTTER, BRADLEY J IDAHO FALLS ID 4/20/2020 Payroll Expense 1,428.25$ 900357511 UTTER, TAMMI IDAHO FALLS ID 4/20/2020 Payroll Expense 7,791.50$ 900357293 VAIL, LISA G BLACKFOOT ID 4/20/2020 Payroll Expense 5,208.34$ 2018598 VALCOM SALT LAKE CITY UT 4/15/2020 Switches 4,206.48$ 2018621 VALIC DALLAS TX 4/20/2020 Payroll accrual400.00$ 900357362 VANZANTEN, BRANDIE D RIGBY ID 4/20/2020 Payroll Expense 3,291.67$ 900358115 VAUGHN, JENNIFER A IDAHO FALLS ID 4/20/2020 Payroll Expense 727.65$ 900357091 VAZQUEZ, DEBBIE L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,047.19$ 900356943 VAZQUEZ, LUIS C IDAHO FALLS ID 4/20/2020 Payroll Expense 3,152.62$ 900357092 VELEZ, BEVERLY L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,200.83$ 900358166 VELEZ, EDMUNDO M IDAHO FALLS ID 4/20/2020 Payroll Expense 109.97$ 3002829 VELEZ, MARK IDAHO FALLS ID 4/20/2020Payroll Expense 232.39$ 900356872 VERHOEVEN, PAUL E IDAHO FALLS ID 4/20/2020 Payroll Expense 2,973.67$ 900357363 VERNER, ALICE M IDAHO FALLS ID 4/20/2020 Payroll Expense 943.73$ 900358158 VERRILL, SALEENA R AMMON ID 4/20/2020 Payroll Expense 215.22$ 900357883 VEST, JONI A IDAHO FALLS ID 4/20/2020 Payroll Expense 1,182.64$ 900358116 VEST, STEVEN M IDAHO FALLS ID 4/20/2020 Payroll Expense 373.03$ 67951 VICTORY FUNDRAISING OF IDAHO POCATELLO ID 4/7/2020 Baseball Fundraiser VIP 923.00$ 900358117 VILLARREAL, ROBIN M IDAHO FALLS ID 4/20/2020 Payroll Expense 258.87$ 900357987 VINEYARD, MACADE W IDAHO FALLS ID 4/20/2020 Payroll Expense 3,283.34$ 900356944 VINEYARD, MARYANN IDAHO FALLS ID 4/20/2020 Payroll Expense 5,363.41$ 2018723 VIRGIN, JULIE IDAHO FALLS ID 5/6/2020 Track Fee Refund 120.00$ 3002824 WACHS, CATHERIN D IDAHO FALLS ID 4/20/2020Payroll Expense 1,020.51$ 900356873 WADE, HEATHER A IDAHO FALLS ID 4/20/2020 Payroll Expense 4,686.43$ 900357988 WADSWORTH, CHRISTINA M IDAHO FALLS ID 4/20/2020 Payroll Expense 2,250.49$ 900358056 WAETJE, WILLIAM LOGAN AMMON ID 4/20/2020 Payroll Expense 5,067.81$ Page 46
Check Number Vendor CityState Check Date Description Amount900357465 WAHLQUIST, LINDA M IDAHO FALLS ID 4/20/2020 Payroll Expense 4,958.34$ 900357466 WAID, AMANDA IDAHO FALLS ID 4/20/2020 Payroll Expense 664.97$ 900356945 WAID, BRITTNEY L IDAHO FALLS ID 4/20/2020 Payroll Expense 646.43$ 900356946 WAITE, CORBIN W REXBURG ID 4/20/2020 Payroll Expense 1,196.75$ 900357036 WAITE, HEATHER K IDAHO FALLS ID 4/20/2020 Payroll Expense 1,202.67$ 900357467 WALKER, BONNIE J IDAHO FALLS ID 4/20/2020 Payroll Expense 870.11$ 900358159 WALKER, JERRICK REXBURG ID 4/20/2020 Payroll Expense 185.36$ 2018685 WALKER, KATHERINE IDAHO FALLS ID 4/29/2020 Lunch Refund 37.55$ 900356874 WALKER, KATHERINE L IDAHO FALLS ID 4/20/2020 Payroll Expense 2,624.47$ 900357413 WALKER, LYNN RENEE IDAHO FALLS ID 4/20/2020 Payroll Expense 277.40$ 900358057 WALKER, MEGAN E IDAHO FALLS ID 4/20/2020 Payroll Expense 4,408.34$ 2018599 WALL 2 WALL FLOOR COVERINGS POCATELLO ID 4/15/2020 Bush Bathroom Vinyl 1,936.00$ 900357037 WALL, ANDRA L AMMON ID 4/20/2020 Payroll Expense 4,383.34$ 3002881 WALL, ROSE M IDAHO FALLS ID 4/20/2020Payroll Expense 407.68$ 900357240 WALL, SHARI K IDAHO FALLS ID 4/20/2020 Payroll Expense 961.66$ 2018724 WALLACE, NICOLE IDAHO FALLS ID 5/6/2020 Track Fee Refund 120.00$ 900357989 WALLINE, CAROLINE A IDAHO FALLS ID 4/20/2020 Payroll Expense 5,333.34$ 900357189 WALTON, SARASUE H IDAHO FALLS ID 4/20/2020 Payroll Expense 3,625.00$ 900357779 WARD, JANETTE IDAHO FALLS ID 4/20/2020 Payroll Expense 1,358.24$ 900357990 WARD, MICHELLE M IDAHO FALLS ID 4/20/2020 Payroll Expense 3,616.67$ 900357190 WARNER, ALISHA AMMON ID 4/20/2020 Payroll Expense 558.63$ 900357364 WARNER, JESSICA K RIGBY ID 4/20/2020 Payroll Expense 3,283.34$ 900357241 WASHBURN, TONYA R IDAHO FALLS ID 4/20/2020 Payroll Expense 1,320.45$ 2018622 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 4/20/2020 Payroll accrual259.45$ 2018556 WASTE CONNECTIONS PASADENA CA4/8/2020 Charges to account 72.33$ 2018725 WASTE CONNECTIONS PASADENA CA5/6/2020 Account # 221023648000 72.33$ 2018600 WATERFORD INSTITUTE SANDY UT 4/15/2020 WATERFORD LICENSES - 49.03$ 900357588 WATERS, PAIGE N IDAHO FALLS ID 4/20/2020 Payroll Expense 3,481.82$ 900357133 WATROUS, JESSICA P IDAHO FALLS ID 4/20/2020 Payroll Expense 2,695.97$ 900357191 WATTERS, CATHERINE N IDAHO FALLS ID 4/20/2020 Payroll Expense 594.78$ 2018601 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/15/2020 Restock Warehouse 1,058.16$ 2018686 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/29/2020 Restock Warehouse 137.64$ 2018686 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/29/2020 Restock Warehouse 301.20$ 2018686 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/29/2020 Restock Warehouse 903.60$ 900357038 WEBB, DEBORAH S IDAHO FALLS ID 4/20/2020 Payroll Expense 489.79$ 900357512 WEBER, TERESA M IDAHO FALLS ID 4/20/2020 Payroll Expense 6,031.68$ 900357039 WEBSTER, DAVID E RIGBY ID 4/20/2020 Payroll Expense 7,514.93$ 900357884 WEEKS, PEGGY S SHELLEY ID 4/20/2020 Payroll Expense 1,395.22$ 3002882 WEEKS, TONYA M IDAHO FALLS ID 4/20/2020Payroll Expense -$ 900357780 WEEKS, TONYA M IDAHO FALLS ID 4/20/2020 Payroll Expense 1,833.85$ 900357991 WEHAUSEN, BONNIE J IDAHO FALLS ID 4/20/2020 Payroll Expense 5,495.35$ 900357885 WELLS, ALANA D IDAHO FALLS ID 4/20/2020 Payroll Expense 4,333.34$ Page 47
Check Number Vendor CityState Check Date Description Amount900357134 WELLS, TARA MICHELE IDAHO FALLS ID 4/20/2020 Payroll Expense 5,308.34$ 2018648 WENDT, LYNN IDAHO FALLS ID 4/22/2020 Kinder Refund 550.00$ 900356875 WESCOAT, CYNTHIA K IDAHO FALLS ID 4/20/2020 Payroll Expense 1,297.96$ 900356947 WESSEL, SHANNA L IDAHO FALLS ID 4/20/2020 Payroll Expense 5,208.34$ 900356948 WEST, CHEYENNE S IDAHO FALLS ID 4/20/2020 Payroll Expense 3,541.67$ 900357040 WEST, LESLIE D IDAHO FALLS ID 4/20/2020 Payroll Expense 4,641.67$ 900358160 WESTACOTT, CAROL J IDAHO FALLS ID 4/20/2020 Payroll Expense 99.78$ 2018602 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 4/15/2020 Switch Kit52.01$ 900357365 WETHERINGTON, MARK F IDAHO FALLS ID 4/20/2020 Payroll Expense 4,806.67$ 900357414 WETZEL, DARIN J IDAHO FALLS ID 4/20/2020 Payroll Expense 5,545.26$ 900357366 WETZEL, EMILY E IDAHO FALLS ID 4/20/2020 Payroll Expense 1,062.07$ 900357886 WHEELWRIGHT, SHAUNA D BLACKFOOT ID 4/20/2020 Payroll Expense 4,066.67$ 900357041 WHITBECK, TRINA L IDAHO FALLS ID 4/20/2020 Payroll Expense 917.26$ 900357135 WHITE, ANGELA M IDAHO FALLS ID 4/20/2020 Payroll Expense 1,991.96$ 900357136 WHITE, ZAHN O IDAHO FALLS ID 4/20/2020 Payroll Expense 458.00$ 900356949 WHITELEY, ANGIE M IDAHO FALLS ID 4/20/2020 Payroll Expense 1,953.59$ 900356876 WHITELEY, GAYLEN S IDAHO FALLS ID 4/20/2020 Payroll Expense 3,229.61$ 900357242 WHITELEY, LINZEE R IDAHO FALLS ID 4/20/2020 Payroll Expense 612.39$ 900357468 WHITING, SHELBY B IDAHO FALLS ID 4/20/2020 Payroll Expense 3,916.67$ 900358118 WHITTINGTON, JOAN H IDAHO FALLS ID 4/20/2020 Payroll Expense 126.33$ 900357699 WILCOX, DANIEL B IDAHO FALLS ID 4/20/2020 Payroll Expense 3,447.29$ 900357093 WILCOX, LAYCI D AMMON ID 4/20/2020 Payroll Expense 987.52$ 900356877 WILDBLOOD, ALEX J IDAHO FALLS ID 4/20/2020 Payroll Expense 3,219.11$ 900357589 WILFORD, ETHAN J IDAHO FALLS ID 4/20/2020 Payroll Expense 6,540.50$ 900358161 WILHELMSEN, RACHELLE H IDAHO FALLS ID 4/20/2020 Payroll Expense 756.88$ 900358195 WILKINSON, ALEX N IDAHO FALLS ID 4/20/2020 Payroll Expense 509.67$ 900358076 WILKINSON, TRACI L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,002.29$ 900358162 WILKINSON, TYLER M IDAHO FALLS ID 4/20/2020 Payroll Expense 714.15$ 900357992 WILLEY, GREG A AMMON ID 4/20/2020 Payroll Expense 5,416.68$ 2018548 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 4/8/2020 Payroll accrual 4,045.66$ 2018548 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 4/8/2020 Payroll accrual 430.50$ 2018548 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 4/8/2020 Payroll accrual 2,324.70$ 2018548 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 4/8/2020 Payroll accrual 3,573.15$ 2018548 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 4/8/2020 Payroll accrual 636.54$ 2018694 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 5/4/2020 Payroll accrual 4,043.66$ 2018694 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 5/4/2020 Payroll accrual 430.50$ 2018694 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 5/4/2020 Payroll accrual 2,281.65$ 2018694 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 5/4/2020 Payroll accrual 3,573.15$ 2018694 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 5/4/2020 Payroll accrual 636.54$ 900356950 WILLIAMS, ANDREA M IDAHO FALLS ID 4/20/2020 Payroll Expense 7,388.59$ 900356951 WILLIAMS, CHIANE B IDAHO FALLS ID 4/20/2020 Payroll Expense 1,310.48$ 900356878 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 4/20/2020 Payroll Expense 3,124.83$ Page 48
Check Number Vendor CityState Check Date Description Amount900357137 WILLIAMS, JULIE C IDAHO FALLS ID 4/20/2020 Payroll Expense 1,121.97$ 900357993 WILLIAMS, KATIE M BLACKFOOT ID 4/20/2020 Payroll Expense 6,942.92$ 900356952 WILLIAMS, KAY H RIGBY ID 4/20/2020 Payroll Expense 6,463.10$ 900356953 WILLIAMS, RACHEL AMMON ID 4/20/2020 Payroll Expense 1,057.08$ 10947 WILLIS, ADDISON IDAHO FALLS ID 4/23/2020 Photo Contest Honorable 25.00$ 3002872 WILLIS, ELIZABETH R IDAHO FALLS ID 4/20/2020Payroll Expense 53.04$ 900356879 WIMBORNE, MARGARET J IDAHO FALLS ID 4/20/2020 Payroll Expense 8,205.42$ 900358163 WIRKUS, LACEY E IDAHO FALLS ID 4/20/2020 Payroll Expense 216.83$ 900357192 WISE, PAULA DEYSI IDAHO FALLS ID 4/20/2020 Payroll Expense 193.84$ 900357513 WIXOM, BRADLEY E IDAHO FALLS ID 4/20/2020 Payroll Expense 5,108.34$ 900358058 WIXOM, JANA M IDAHO FALLS ID 4/20/2020 Payroll Expense 5,333.34$ 900357514 WIXOM, JENNIFER J BLACKFOOT ID 4/20/2020 Payroll Expense 2,666.67$ 900358167 WOLFE, SCOTT D IDAHO FALLS ID 4/20/2020 Payroll Expense 902.52$ 900357243 WOMACK, ANDREA IDAHO FALLS ID 4/20/2020 Payroll Expense 1,528.08$ 900357415 WOOD, JERRILYNNE IDAHO FALLS ID 4/20/2020 Payroll Expense 5,483.34$ 900358164 WOOD, MARGARET M IDAHO FALLS ID 4/20/2020 Payroll Expense 207.00$ 900358165 WOOD, MEGAN IDAHO FALLS ID 4/20/2020 Payroll Expense 394.36$ 900356880 WOOD, SUSAN CAMILLE IDAHO FALLS ID 4/20/2020 Payroll Expense 8,930.42$ 900357994 WOOLF, CHERITY K AMMON ID 4/20/2020 Payroll Expense 3,977.66$ 900357676 WOOLF, JEANNE IDAHO FALLS ID 4/20/2020 Payroll Expense 770.22$ 900357781 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 4/20/2020 Payroll Expense 2,115.82$ 900356881 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 4/20/2020 Payroll Expense 2,010.11$ 900357887 WORRELL, TIFFANY N IDAHO FALLS ID 4/20/2020 Payroll Expense 640.96$ 2018649 WRIGHT, FELICIA IDAHO FALLS ID 4/22/2020 Kinder Refund 275.00$ 900357590 WRIGHT, TERRY R AMMON ID 4/20/2020 Payroll Expense 5,235.18$ 900357591 WRIGHT, VIRGINIA AMMON ID 4/20/2020 Payroll Expense 1,350.45$ 900357782 WYATT, FARRELL J IDAHO FALLS ID 4/20/2020 Payroll Expense 1,206.93$ 900357515 WYRICK, TRISALAYA M IDAHO FALLS ID 4/20/2020 Payroll Expense 3,991.67$ 900357592 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 4/20/2020 Payroll Expense 2,268.84$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 313.82$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 424.96$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 235.27$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Least 2019-2020 556.02$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 654.41$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 558.58$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 176.24$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 654.58$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 486.34$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 362.04$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 1,360.66$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 407.99$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 768.92$ Page 49
Check Number Vendor CityState Check Date Description Amount2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 29.90$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 58.73$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 79.47$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 33.78$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 81.51$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 55.63$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 364.25$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 36.05$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 30.15$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 27.81$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 774.59$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 584.02$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 660.54$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 450.79$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 293.55$ 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 465.03$ 900357888YOUINOU, HEATHER M IDAHO FALLS ID 4/20/2020 Payroll Expense 3,941.67$ 900358170YOUNG, CHRISTILYN IDAHO FALLS ID 4/20/2020 Payroll Expense 162.54$ 900357700YOUNG, DALE L IDAHO FALLS ID 4/20/2020 Payroll Expense 3,324.88$ 900356882YOUNG, KAREN J IDAHO FALLS ID 4/20/2020 Payroll Expense 1,072.38$ 900357367YOUNG, MCKYLA L BLACKFOOT ID 4/20/2020 Payroll Expense 1,053.84$ 900357995YOUNG, TERESA A AMMON ID 4/20/2020 Payroll Expense 1,867.80$ 900357138 ZABRISKIE, CAROLYN L IDAHO FALLS ID 4/20/2020 Payroll Expense 1,004.03$ 900357516 ZACHOW, BRITTANY J IDAHO FALLS ID 4/20/2020 Payroll Expense 3,700.00$ 900357294 ZAMORA, MORAYMA IDAHO FALLS ID 4/20/2020 Payroll Expense 1,453.78$ 900357677 ZAROGOZA, REBECCA V POCATELLO ID 4/20/2020 Payroll Expense 3,378.58$ 10948 ZEIL, ASHTON IDAHO FALLS ID 4/23/2020 Photo Contest Open 2nd Prize! 75.00$ 2018726 ZIEL, JESSICA IDAHO FALLS ID 5/6/2020 Track Fee Refund 100.00$ 900357889 ZOHNER, PAULA J IDAHO FALLS ID 4/20/2020 Payroll Expense 3,791.67$ 6083 ZOLL MEDICAL CORPORATION NEW YORK NY 4/9/2020 Bunker Medical Supplies - AED 149.10$ 900356883 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 4/20/2020 Payroll Expense 2,445.00$ 2018557 ZORA, TERRI IDAHO FALLS ID 4/8/2020 D91 Proud Logo - Souper Bowl, 40.00$ 2018557 ZORA, TERRI IDAHO FALLS ID 4/8/2020 Ed Foundation Century Bike 50.00$ 2018688 ZORA, TERRI IDAHO FALLS ID 4/29/2020 Graphics & Bookmark 92.80$ Page 50