HomeMy WebLinkAbout04 March 2020 ExpendituresCheck Number Vendor CityState Check Date Description Amount65148 A/K SIGN CO INC IDAHO FALLS ID 3/17/2020 Banners Girls Softball Club 702.00$ 900355655 ABBOTT, RACHEL IDAHO FALLS ID 3/20/2020 Payroll Expense 3,501.44$ 2018316 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 3/11/2020 Feb 17-28 Inv 9,365.40$ 2018486 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 4/2/2020 Inv 3.2 to 3.16.2020 9,741.40$ 900356072 ACOSTA, JHANYCE A IDAHO FALLS ID 3/20/2020 Payroll Expense 4,208.34$ 900356658 ADAMS, ANGELA M IDAHO FALLS ID 3/20/2020 Payroll Expense 353.70$ 900355604 ADAMS, CHRISTINA A AMMON ID 3/20/2020 Payroll Expense 5,333.34$ 900356572 ADAMS, KAREN G IDAHO FALLS ID 3/20/2020 Payroll Expense 863.41$ 900355925 ADAMS, MELISA D IDAHO FALLS ID 3/20/2020 Payroll Expense 1,000.79$ 900356257 AESCHBACHER, BROCK D RIGBY ID 3/20/2020 Payroll Expense 3,742.34$ 900356234 AESCHBACHER, TYSON L IDAHO FALLS ID 3/20/2020 Payroll Expense 3,002.28$ 2018317 AFFILIATES INC IDAHO FALLS ID 3/11/2020 2.10 to 2.28.2020 Inv 15,093.59$ 2018487 AFFILIATES INC IDAHO FALLS ID 4/2/2020 Inv 2.25 to 3.20.202014,927.91$ 900356258 AHLERS, JAMES F IDAHO FALLS ID 3/20/2020 Payroll Expense 1,639.29$ 900356259 AHLERS, VICKIE R IDAHO FALLS ID 3/20/2020 Payroll Expense 1,246.00$ 900355926 AIKEN, HILARIE G IDAHO FALLS ID 3/20/2020 Payroll Expense 872.18$ 900356340 AKEN, CHELSEA N AMMON ID 3/20/2020 Payroll Expense 303.98$ 900355927 ALATORRE, LAURA A IDAHO FALLS ID 3/20/2020 Payroll Expense 948.05$ 900356615 ALBERTSON, WHITNEY I IDAHO FALLS ID 3/20/2020 Payroll Expense 411.75$ 65155 ALL AMERICAN SPORTS IDAHO FALLS ID 3/18/2020 Jerseys & PJ's for state 1,507.00$ 67944 ALL AMERICAN SPORTS IDAHO FALLS ID 3/19/2020 11 Baseball Jersey's 550.00$ 67922 ALL AMERICAN SPORTSWEAR IDAHO FALLS ID 3/5/2020 Baseball Vests 20 Each 1,400.00$ 67922 ALL AMERICAN SPORTSWEAR IDAHO FALLS ID 3/5/2020 Baseballs 10 Each 490.00$ 4990 ALL STAR PRINTOCO IDAHO FALLS ID 3/6/2020 Sunnyside 2nd grade t-shirts 520.00$ 900355605 ALLEN, ALICIA C IDAHO FALLS ID 3/20/2020 Payroll Expense 1,305.60$ 900356073 ALLEN, AMANDA L IDAHO FALLS ID 3/20/2020 Payroll Expense 3,950.00$ 900355448 ALLEN, KARRIN S IDAHO FALLS ID 3/20/2020 Payroll Expense 4,816.67$ 900356756 ALLEN, MATTHEW D IDAHO FALLS ID 3/20/2020 Payroll Expense 3,887.50$ 900356447 ALLEN, MATTHEW F IDAHO FALLS ID 3/20/2020 Payroll Expense 5,570.84$ 900355606 ALLEN, MELISSA J IDAHO FALLS ID 3/20/2020 Payroll Expense 1,011.63$ 900355607 ALLEN, SHANNON A IDAHO FALLS ID 3/20/2020 Payroll Expense 1,335.89$ 900355352 ALLEN, VANCE M NAMPA ID 3/20/2020 Payroll Expense 5,747.95$ 900355972 ALLISON, CARMA J IDAHO FALLS ID 3/20/2020 Payroll Expense 4,816.67$ 900356148 ALLISON, KATHRYN M IDAHO FALLS ID 3/20/2020 Payroll Expense 853.79$ 900356260 ALLORD, LISA M IDAHO FALLS ID 3/20/2020 Payroll Expense 145.89$ 2018488 ALLPOINTS CHICAGO IL 4/2/2020 Kitchen Part 83.12$ 2018488 ALLPOINTS CHICAGO IL 4/2/2020 Kitchen Part 53.11$ 2018488 ALLPOINTS CHICAGO IL 4/2/2020 Kitchen Part 23.10$ 2018488 ALLPOINTS CHICAGO IL 4/2/2020 Kitchen Part 154.36$ 2018488 ALLPOINTS CHICAGO IL 4/2/2020 Kitchen Part 421.24$ Idaho Falls School District # 91 Expenditures March 2020Page 1
Check Number Vendor CityState Check Date Description Amount900355353 ALONSO, MARIBEL BLACKFOOT ID 3/20/2020 Payroll Expense 1,925.94$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 7.75$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 94.60$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 38.11$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 38.71$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 39.72$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 39.26$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 29.31$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 30.51$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 29.31$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 28.90$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 26.20$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 23.15$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 22.75$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 36.61$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 36.12$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 34.11$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 37.56$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 34.11$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 35.08$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 34.88$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 41.29$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 47.50$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 28.41$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 22.87$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 26.16$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 24.11$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 38.02$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 37.44$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 39.42$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 37.15$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 38.73$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 30.98$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 29.94$ 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry 31.39$ 2018421 ALSCO BLACKFOOT ID 3/19/2020 Laundry 7.75$ 2018421 ALSCO BLACKFOOT ID 3/19/2020 Laundry 94.60$ 2018421 ALSCO BLACKFOOT ID 3/19/2020 Laundry 7.75$ 2018421 ALSCO BLACKFOOT ID 3/19/2020 Laundry 86.79$ 2018489 ALSCO BLACKFOOT ID 4/2/2020 Laundry 7.75$ 2018489 ALSCO BLACKFOOT ID 4/2/2020 Laundry 86.79$ 900355656 ALVARADO, LUIS M IDAHO FALLS ID 3/20/2020 Payroll Expense 2,892.58$ Page 2
Check Number Vendor CityState Check Date Description Amount202000003 AMAZON3/30/2020 Credit Card Payment AP 159.54$ 202000003 AMAZON3/30/2020 Credit Card Payment AP 135.83$ 202000003 AMAZON3/30/2020 Credit Card Payment AP 79.92$ 202000003 AMAZON3/30/2020 Credit Card Payment AP 845.50$ 202000003 AMAZON3/30/2020 Credit Card Payment AP 72.99$ 900355449 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 3/20/2020 Payroll Expense 1,067.56$ 900356074 AMBROCIO, ROSA H IDAHO FALLS ID 3/20/2020 Payroll Expense 1,436.70$ 2018470 AMERICAN FAMILY LIFE INS COLUMBUS GA 3/20/2020 Payroll accrual171.95$ 2018470 AMERICAN FAMILY LIFE INS COLUMBUS GA 3/20/2020 Payroll accrual 1,573.55$ 2018471 AMERICAN FIDELITY OKLAHOMA CITY OK 3/20/2020 Payroll accrual 12,802.62$ 2018471 AMERICAN FIDELITY OKLAHOMA CITY OK 3/20/2020 Payroll accrual 9,835.64$ 2018471 AMERICAN FIDELITY OKLAHOMA CITY OK 3/20/2020 Payroll accrual 6,877.10$ 2018468 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 3/20/2020 Mar 2020 HSA 941.66$ 900355608 ANDERSEN, BROOKE R IDAHO FALLS ID 3/20/2020 Payroll Expense 3,775.00$ 900356075 ANDERSEN, KARSTEN T IDAHO FALLS ID 3/20/2020 Payroll Expense 525.51$ 3002753 ANDERSON, ALIVEA G IDAHO FALLS ID 3/20/2020Payroll Expense 787.96$ 900355804 ANDERSON, ANGELA L IDAHO FALLS ID 3/20/2020 Payroll Expense 748.98$ 2126 ANDERSON, GAYLENE IDAHO FALLS ID 3/12/2020 Erickson Parent Teacher 105.00$ 900355657 ANDERSON, KELSEY R AMMON ID 3/20/2020 Payroll Expense 5,637.25$ 900355658 ANDERSON, MALANE P IDAHO FALLS ID 3/20/2020 Payroll Expense 4,891.67$ 900355928 ANDERSON, NANCY L IDAHO FALLS ID 3/20/2020 Payroll Expense 3,541.67$ 900356235 ANDERSON, STEVEN C IDAHO FALLS ID 3/20/2020 Payroll Expense 3,865.88$ 900356341 ANDERSON, TAMRA J IDAHO FALLS ID 3/20/2020 Payroll Expense 3,063.48$ 900355699 ANDREW, STEVEN W AMMON ID 3/20/2020 Payroll Expense 7,514.18$ 3002742 ANDREWS, AMANDA E IDAHO FALLS ID 3/20/2020Payroll Expense 3,366.32$ 900356076 ANDREWS, MARLA M RIGBY ID 3/20/2020 Payroll Expense 6,108.90$ 900356077 ANDRUS, JARED D CHUBBUCK ID 3/20/2020 Payroll Expense 3,530.00$ 2018319 ANIXTER DALLAS TX 3/11/2020 Gym Clocks 2,862.70$ 2018490 ANIXTER DALLAS TX 4/2/2020 Cable Locks 65.69$ 2018490 ANIXTER DALLAS TX 4/2/2020 Cable Locks 1,272.58$ 2018490 ANIXTER DALLAS TX 4/2/2020 Cable Locks 1,746.34$ 2018320 APPLE COMPUTER INC DALLAS TX 3/11/2020 iPad for registrar 299.00$ 2018491 APPLE COMPUTER INC DALLAS TX 4/2/2020 Ipad for Eagle Rock 299.00$ 2018491 APPLE COMPUTER INC DALLAS TX 4/2/2020 iPad for Business Apps399.00$ 900356149 ARCHIBALD, JULIE K IDAHO FALLS ID 3/20/2020 Payroll Expense 2,677.99$ 65129 ARCHIBALD, MAREN IDAHO FALLS ID 3/9/2020 reimburse fleece for blanket 38.96$ 2018321 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 3/11/2020 Bathroom Partitions 1,838.46$ 900356616 AREHART, TIMOTHY J IDAHO FALLS ID 3/20/2020 Payroll Expense 581.72$ 900356448 ARMSTRONG, JAMES D IDAHO FALLS ID 3/20/2020 Payroll Expense 3,330.37$ 900355354 ARMSTRONG, LISA J IDAHO FALLS ID 3/20/2020 Payroll Expense 6,692.67$ 900355553 ARTALEJO, DORA IDAHO FALLS ID 3/20/2020 Payroll Expense 3,352.98$ 3002791 ARTEAGA, OCIEL IDAHO FALLS ID 3/20/2020 Payroll Expense 63.30$ Page 3
Check Number Vendor CityState Check Date Description Amount900356573 ASPINALL, DARCY D SHELLEY ID 3/20/2020 Payroll Expense 4,816.67$ 900356669 ASTEL, MATTHEW K AMMON ID 3/20/2020 Payroll Expense 311.33$ 900355700 ATKINSON, MARIANNE IDAHO FALLS ID 3/20/2020 Payroll Expense 875.91$ 900356150 ATNIP, AMY M IDAHO FALLS ID 3/20/2020 Payroll Expense 971.09$ 900355659 ATRIANO, ISABELLA A PINGREE ID 3/20/2020 Payroll Expense 3,325.00$ 900356757 ATWELL, SARAH J IDAHO FALLS ID 3/20/2020 Payroll Expense 148.50$ 900355450 AUGUSTUS, GRAY K IDAHO FALLS ID 3/20/2020 Payroll Expense 3,250.00$ 2018492 AUGUSTUS, KARI IDAHO FALLS ID 4/2/2020 Reimbursement for 5th grade 93.34$ 900355929 AUGUSTUS, KARI L IDAHO FALLS ID 3/20/2020 Payroll Expense 4,940.16$ 900356342 AXENTY, IVY A BLACKFOOT ID 3/20/2020 Payroll Expense 3,208.34$ 900355609 AYERS, DONNA G IDAHO FALLS ID 3/20/2020 Payroll Expense 881.47$ 900356024 AYRES, MAGEN IDAHO FALLS ID 3/20/2020 Payroll Expense 663.52$ 2018422 BACZUK, GREGG IDAHO FALLS ID 3/19/2020 11/21 - 1/31 Mileage 42.94$ 900356343 BACZUK, GREGG L IDAHO FALLS ID 3/20/2020 Payroll Expense 6,997.43$ 900355753 BACZUK, KARISA IDAHO FALLS ID 3/20/2020 Payroll Expense 598.40$ 900355355 BAHR, SHAYNA J IDAHO FALLS ID 3/20/2020 Payroll Expense 2,714.20$ 900356151 BAILEY, JENNIFER L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,016.67$ 2018322 BAILEY, TAMARA IDAHO FALLS ID 3/11/2020 Reimbursement for Dr. Seuss 19.48$ 900355930 BAILEY, TAMARA L IDAHO FALLS ID 3/20/2020 Payroll Expense 4,333.34$ 900356078 BAINBRIDGE, BRANDI IDAHO FALLS ID 3/20/2020 Payroll Expense 1,322.00$ 900356758 BAIRD, SAMUEL A IDAHO FALLS ID 3/20/2020 Payroll Expense 5,976.10$ 900356152 BAKER, HALEY A IDAHO FALLS ID 3/20/2020 Payroll Expense 5,460.18$ 900355451 BAKER, RAE LYNN IDAHO FALLS ID 3/20/2020 Payroll Expense 5,083.34$ 900356261 BALL, BRAD L AMMON ID 3/20/2020 Payroll Expense 1,255.45$ 900355701 BALL, MELISSA L IDAHO FALLS ID 3/20/2020 Payroll Expense 4,550.00$ 900356262 BALLARD, KATHY JO IDAHO FALLS ID 3/20/2020 Payroll Expense 1,900.54$ 900356449 BALLINGER, ROBERT Z IDAHO FALLS ID 3/20/2020 Payroll Expense 4,088.18$ 900356263 BANOS-PENA, ENRIQUE IDAHO FALLS ID 3/20/2020 Payroll Expense 1,417.27$ 900355356 BARBER, SANDY J AMMON ID 3/20/2020 Payroll Expense 4,682.94$ 3002798 BARKER, LEANN IDAHO FALLS ID 3/20/2020Payroll Expense 96.06$ 900355973 BARKER, SONIA M IDAHO FALLS ID 3/20/2020 Payroll Expense 881.63$ 900355554 BARLOW, GLENDA L IDAHO FALLS ID 3/20/2020 Payroll Expense 2,392.28$ 900356703 BARNES, CAMILLE IDAHO FALLS ID 3/20/2020 Payroll Expense 171.81$ 900356079 BARNES, KRISTINE IDAHO FALLS ID 3/20/2020 Payroll Expense 2,023.36$ 900356080 BARNES, NICHOLAS M RIGBY ID 3/20/2020 Payroll Expense 4,483.34$ 900356264 BARRETT, GARY R IDAHO FALLS ID 3/20/2020 Payroll Expense 1,774.31$ 900356153 BARRETT, STACEY ANN IDAHO FALLS ID 3/20/2020 Payroll Expense 6,079.05$ 900355853 BARTLE, JULIE C IDAHO FALLS ID 3/20/2020 Payroll Expense 5,158.34$ 900356265 BARTLEY, KENNETH D IDAHO FALLS ID 3/20/2020 Payroll Expense 3,727.54$ 900356704 BASS, KAREN A IDAHO FALLS ID 3/20/2020 Payroll Expense 1,155.47$ 900356344 BATALDEN, KRISTINA B IDAHO FALLS ID 3/20/2020 Payroll Expense 5,360.68$ 900355854 BATCHELOR, AMANDA R IDAHO FALLS ID 3/20/2020 Payroll Expense 1,054.08$ Page 4
Check Number Vendor CityState Check Date Description Amount10919 BATEMAN, GAGE IDAHO FALLS ID 3/17/2020 Senior trip no baggage refund 50.00$ 2018323 BATEMAN-HALL INC IDAHO FALLS ID 3/11/2020 Sunnyside Permits 26,686.82$ 2018323 BATEMAN-HALL INC IDAHO FALLS ID 3/11/2020 Sunnyside Addition76,146.37$ 2018493 BATEMAN-HALL INC IDAHO FALLS ID 4/2/2020 Sunnyside Addition 237,407.56$ 900356450 BEARD, ANGELA G IDAHO FALLS ID 3/20/2020 Payroll Expense 2,746.98$ 2018324 BEARD, DEBRA AMMON ID 3/11/2020 Practical Strategies for 98.00$ 900355805 BEARD, DEBRA AMMON ID 3/20/2020 Payroll Expense 4,016.67$ 3002773 BEATY, MARVIN IDAHO FALLS ID 3/20/2020Payroll Expense 183.00$ 900355357 BECK, AMY Y IDAHO FALLS ID 3/20/2020 Payroll Expense 5,049.62$ 900356345 BECK, REBECCA M AMMON ID 3/20/2020 Payroll Expense 4,711.50$ 900356025 BECK, SHERI IDAHO FALLS ID 3/20/2020 Payroll Expense 5,333.34$ 900355610 BECKVOLD, MIKELANN AMMON ID 3/20/2020 Payroll Expense 1,305.32$ 900355452 BEERS, ASHLEY S IDAHO FALLS ID 3/20/2020 Payroll Expense 936.16$ 900355516 BEERS, KENNETH R IDAHO FALLS ID 3/20/2020 Payroll Expense 1,757.21$ 900355611 BELL, KAITLIN L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,061.91$ 900355612 BELL, REBEKAH IDAHO FALLS ID 3/20/2020 Payroll Expense 3,775.00$ 900355931 BELNAP, KIMBERLY IDAHO FALLS ID 3/20/2020 Payroll Expense 802.31$ 900355855 BENNETT, JANELLE W ST ANTHONY ID 3/20/2020 Payroll Expense 5,333.34$ 900355358 BENNETT, STEVEN T POCATELLO ID 3/20/2020 Payroll Expense 2,005.85$ 900356617 BENNETT, VICTOR T POCATELLO ID 3/20/2020 Payroll Expense 6,649.76$ 900355806 BENSON, ANDREW A IDAHO FALLS ID 3/20/2020 Payroll Expense 4,458.34$ 900355517 BERENT, TAYLOR M IDAHO FALLS ID 3/20/2020 Payroll Expense 3,541.67$ 900356346 BERGER, SCOTT IDAHO FALLS ID 3/20/2020 Payroll Expense 6,217.77$ 900356081 BEUS, REBECCA J REXBURG ID 3/20/2020 Payroll Expense 3,290.00$ 900356618 BIALAS, BRANDON K IDAHO FALLS ID 3/20/2020 Payroll Expense 509.67$ 900356705 BIERWAG, TINA M IDAHO FALLS ID 3/20/2020 Payroll Expense 782.99$ 900355660 BIGLEY, BAILEE M IDAHO FALLS ID 3/20/2020 Payroll Expense 3,811.67$ 900356026 BIGLEY, MICHAEL I IDAHO FALLS ID 3/20/2020 Payroll Expense 2,966.48$ 900355807 BILLMAN, AMANDA IDAHO FALLS ID 3/20/2020 Payroll Expense 1,006.47$ 10920 BILLMAN, KENDRA IDAHO FALLS ID 3/17/2020 Senior trip no baggage refund 50.00$ 2018325 BIMBO BAKERIES USA BOSTON MA 3/11/2020 Food-Bread 1,108.58$ 2018494 BIMBO BAKERIES USA BOSTON MA 4/2/2020 Food-Bread 945.84$ 900355359 BINGHAM, BILL F IDAHO FALLS ID 3/20/2020 Payroll Expense 3,886.06$ 900355360 BINGHAM, DANIEL T IDAHO FALLS ID 3/20/2020 Payroll Expense 3,647.44$ 900355856 BINGHAM, MARCIA M AMMON ID 3/20/2020 Payroll Expense 5,776.68$ 900356451 BINGHAM, MONICA D AMMON ID 3/20/2020 Payroll Expense 1,084.75$ 900355361 BINGHAM, TAMARA L SHELLEY ID 3/20/2020 Payroll Expense 3,939.79$ 900356759 BINGHAM, TIFFANY M SHELLEY ID 3/20/2020 Payroll Expense 2,326.77$ 3002748 BIRCH, LORI M IDAHO FALLS ID 3/20/2020Payroll Expense 1,238.54$ 900356082 BIRCH, NICHOLAS D IDAHO FALLS ID 3/20/2020 Payroll Expense 3,672.25$ 900355453 BIRCH, YOLANDA N RIGBY ID 3/20/2020 Payroll Expense 1,108.62$ 900356452 BIRD, JEREMY T IDAHO FALLS ID 3/20/2020 Payroll Expense 4,958.34$ Page 5
Check Number Vendor CityState Check Date Description Amount900356347 BISCHOFF, KELSEY L IDAHO FALLS ID 3/20/2020 Payroll Expense 4,039.66$ 900356706 BISHOP, TAMERA LYNN IDAHO FALLS ID 3/20/2020 Payroll Expense 721.86$ 900356760 BLACK, BARRY G IDAHO FALLS ID 3/20/2020 Payroll Expense 182.25$ 900356453 BLACK, CAMI C IDAHO FALLS ID 3/20/2020 Payroll Expense 1,152.39$ 900356454 BLACK, CYNTHIA W AMMON ID 3/20/2020 Payroll Expense 4,138.67$ 900356455 BLACK, NATALIE B IDAHO FALLS ID 3/20/2020 Payroll Expense 3,059.76$ 900356266 BLACKBURN, JENNIFER M IDAHO FALLS ID 3/20/2020 Payroll Expense 879.12$ 900355362 BLAKE, BRUCE H IDAHO FALLS ID 3/20/2020 Payroll Expense 6,019.87$ 900356752 BLAKE, PATRICIA L IDAHO FALLS ID 3/20/2020 Payroll Expense 455.22$ 900355808 BLAKELY, JONI L AMMON ID 3/20/2020 Payroll Expense 4,458.34$ 3002799 BLANK, LINDA M IDAHO FALLS ID 3/20/2020Payroll Expense 350.34$ 900355555 BLATTER, ALISON J AMMON ID 3/20/2020 Payroll Expense 4,308.34$ 900355754 BLOOM, JUDY D IDAHO FALLS ID 3/20/2020 Payroll Expense 4,483.34$ 2018481 BLUE CROSS OF IDAHO BOISE ID 3/30/2020 Payroll accrual102,721.17$ 2018481 BLUE CROSS OF IDAHO BOISE ID 3/30/2020 Payroll accrual 22,210.56$ 2018481 BLUE CROSS OF IDAHO BOISE ID 3/30/2020 Payroll accrual134,365.05$ 2018481 BLUE CROSS OF IDAHO BOISE ID 3/30/2020 Payroll accrual297,251.33$ 2018481 BLUE CROSS OF IDAHO BOISE ID 3/30/2020 Payroll accrual 24,325.84$ 2018495 BLUE SKY PRODUCTS DISTRIBUTING IDAHO FALLS ID 4/2/2020 Cooler rental and water for 42.40$ 65130 BOAG, MARIAN IDAHO FALLS ID 3/9/2020 refund Part fee Track 120.00 150.00$ 900355363 BODILY, ERIC H AMMON ID 3/20/2020 Payroll Expense 7,396.48$ 2018288 BOLAND, GEORGE IDAHO FALLS ID 3/13/2020 NSBA (328.00)$ 900355364 BOLAND, GEORGE P IDAHO FALLS ID 3/20/2020 Payroll Expense 12,484.25$ 2018326 BONNEVILLE COUNTY IDAHO FALLSID 3/11/2020 Tickets 698759, 120068 25.00$ 2018455 BONNEVILLE COUNTY IDAHO FALLS ID 3/20/2020 Payroll accrual 2,907.41$ 2018455 BONNEVILLE COUNTY IDAHO FALLS ID 3/20/2020 Payroll accrual125.50$ 2018496 BONNEVILLE COUNTY IDAHO FALLS ID4/2/2020 Tickets 120428, 699262, 85.00$ 67935 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 3/13/2020 District Debate Fees 102.40$ 67935 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 3/13/2020 HCC Girls & Boys Distirct 1,556.00$ 65144 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 3/16/2020 District Debate Fees 102.40$ 900355613 BONNEY, DANNA L IDAHO FALLS ID 3/20/2020 Payroll Expense 4,458.34$ 900356574 BOOTH, SAMANTHA L IDAHO FALLS ID 3/20/2020 Payroll Expense 4,553.80$ 900356348 BORG, MIRANDA A IDAHO FALLS ID 3/20/2020 Payroll Expense 3,325.00$ 900355518 BORGES, RACHELLE IDAHO FALLS ID 3/20/2020 Payroll Expense 3,941.67$ 900356083 BORRESEN, HOLLY IDAHO FALLS ID 3/20/2020 Payroll Expense 1,831.08$ 900355702 BOSTIC, CHRISTINE M RIGBY ID 3/20/2020 Payroll Expense 2,244.93$ 900355365 BOSTIC, SARENA S IDAHO FALLS ID 3/20/2020 Payroll Expense 2,259.33$ 900356619 BOTTCHER, HAYDEN AMMON ID 3/20/2020 Payroll Expense 552.72$ 900356620 BOWEN, TYSON C IDAHO FALLS ID 3/20/2020 Payroll Expense 884.34$ 900355755 BOWLES, JORDAN K IDAHO FALLS ID 3/20/2020 Payroll Expense 3,616.67$ 900355809 BOWMAN, CASSIE L IDAHO FALLS ID 3/20/2020 Payroll Expense 2,942.69$ 900356267 BOYD, PAULA K IDAHO FALLS ID 3/20/2020 Payroll Expense 817.12$ Page 6
Check Number Vendor CityState Check Date Description Amount900355756 BOYINGTON, ERIN E IDAHO FALLS ID 3/20/2020 Payroll Expense 3,991.67$ 900355757 BOYINGTON, GABRIELLE E IDAHO FALLS ID 3/20/2020 Payroll Expense 354.08$ 900356154 BRAASTAD, CASEY A IDAHO FALLS ID 3/20/2020 Payroll Expense 3,424.01$ 900356761 BRAASTAD, CORY A IDAHO FALLS ID 3/20/2020 Payroll Expense 489.84$ 900356155 BRACKETT, LORI D AMMON ID 3/20/2020 Payroll Expense 3,541.67$ 900356268 BRADLEY, LINDA D IDAHO FALLS ID 3/20/2020 Payroll Expense 1,989.40$ 900355857 BRADLEY, NATTALIE RIGBY ID 3/20/2020 Payroll Expense 1,156.96$ 900356456 BRADLEY, SUSAN A IDAHO FALLS ID 3/20/2020 Payroll Expense 4,208.34$ 900356552 BRADSHAW, TRISTAN L AMMON ID 3/20/2020 Payroll Expense 3,575.00$ 900355661 BRADY, WENDY A RIGBY ID 3/20/2020 Payroll Expense 3,424.57$ 900355858 BRAGG, SAVANNAH D REXBURG ID 3/20/2020 Payroll Expense 581.83$ 900355932 BRANDSTETTER, TRACY C IDAHO FALLS ID 3/20/2020 Payroll Expense 4,641.67$ 900355859 BREWSTER, NATASHA ANN IDAHO FALLS ID 3/20/2020 Payroll Expense 829.92$ 900356349 BRIAN, AUBREY O IDAHO FALLS ID 3/20/2020 Payroll Expense 4,466.17$ 900356457 BRIDGES, JOHN R IDAHO FALLS ID 3/20/2020 Payroll Expense 5,848.11$ 900355703 BRIDGES, TERESA D IDAHO FALLS ID 3/20/2020 Payroll Expense 4,173.49$ 900355704 BRIGGS, MELISSA P IDAHO FALLS ID 3/20/2020 Payroll Expense 5,083.34$ 900356156 BRIGHTON, ERIKA L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,377.14$ 900356553 BRISTOL, CHANTEL C IDAHO FALLS ID 3/20/2020 Payroll Expense 2,272.54$ 900356027 BRISTOL, MELISSA K IDAHO FALLS ID 3/20/2020 Payroll Expense 1,065.31$ 900355366 BROOKS, BARBARA IDAHO FALLS ID 3/20/2020 Payroll Expense 1,363.52$ 900355758 BROUGHTON, ANN L IDAHO FALLS ID 3/20/2020 Payroll Expense 864.04$ 900355614 BROWN, RHONDA S AMMON ID 3/20/2020 Payroll Expense 5,530.31$ 900355367 BROWN, WYO TODD IDAHO FALLS ID 3/20/2020 Payroll Expense 7,159.34$ 900356554 BRUNER, JULIETTE A IDAHO FALLS ID 3/20/2020 Payroll Expense 1,681.63$ 900355556 BRUNSON, CARALENA IDAHO FALLS ID 3/20/2020 Payroll Expense 600.41$ 900356670 BRUNSTETTER, PAUL J AMMON ID 3/20/2020 Payroll Expense 1,642.81$ 67923 BSN SPORTS DALLAS TX 3/5/2020 Football Helm 7 each 1,574.95$ 2018423 BULL, JASON AMMON ID 3/19/2020 11/14 - 2/28 Mileage 60.90$ 900356458 BULL, JASON W AMMON ID 3/20/2020 Payroll Expense 4,564.76$ 900356157 BUNDERSON, MEREDITH A REXBURG ID 3/20/2020 Payroll Expense 3,283.34$ 900355933 BURGAN, CHANDRA M IDAHO FALLS ID 3/20/2020 Payroll Expense 880.06$ 900355662 BURGER, JILENE G IDAHO FALLS ID 3/20/2020 Payroll Expense 558.54$ 900355615 BURGGRAF, KATHRYN IDAHO FALLS ID 3/20/2020 Payroll Expense 1,011.96$ 900356269 BURNHAM, LORETTA IDAHO FALLS ID 3/20/2020 Payroll Expense 3,454.41$ 900356707 BURNS, KRISTEN A IDAHO FALLS ID 3/20/2020 Payroll Expense 1,009.78$ 900355557 BURST, SHARON J AMMON ID 3/20/2020 Payroll Expense 1,269.38$ 900355663 BURT, DEBORAH G IDAHO FALLS ID 3/20/2020 Payroll Expense 1,303.20$ 900355974 BURTON, ANNA C IDAHO FALLS ID 3/20/2020 Payroll Expense 1,092.24$ 900356028 BURTON, EVA V IDAHO FALLS ID 3/20/2020 Payroll Expense 4,816.67$ 900355368 BURTON, JENNIFER A SHELLEY ID 3/20/2020 Payroll Expense 4,304.46$ 900356762 BURTON, JEREMY P SHELLEY ID 3/20/2020 Payroll Expense 98.70$ Page 7
Check Number Vendor CityState Check Date Description Amount900356459 BUSBY, HEATHER A IDAHO FALLS ID 3/20/2020 Payroll Expense 4,298.49$ 900355759 BUSCH, EMILY R IDAHO FALLS ID 3/20/2020 Payroll Expense 1,815.73$ 900356555 BUSCH, ROBIN L IDAHO FALLS ID 3/20/2020 Payroll Expense 8,110.76$ 900356350 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,696.72$ 65160 BUSS, LUCAS VIEIRA IDAHO FALLS ID 3/20/2020 refund yearbook 65.00$ 900356084 BUYS, COURTNEY L IDAHO FALLS ID 3/20/2020 Payroll Expense 2,610.06$ 900355860 BUYS, SUSAN J IDAHO FALLS ID 3/20/2020 Payroll Expense 1,789.06$ 900355454 BUZARD, AMY IDAHO FALLS ID 3/20/2020 Payroll Expense 3,591.67$ 900356085 BUZARD, BRETT C IDAHO FALLS ID 3/20/2020 Payroll Expense 3,881.25$ 900355664 BYBEE, KRISTIN R IDAHO FALLS ID 3/20/2020 Payroll Expense 527.42$ 900355369 BYERLY, DARRELL L IDAHO FALLS ID 3/20/2020 Payroll Expense 973.59$ 900356086 BYERS, MARK A IDAHO FALLS ID 3/20/2020 Payroll Expense 4,069.00$ 900355760 BYERS, SHANNON F IDAHO FALLS ID 3/20/2020 Payroll Expense 4,958.34$ 900356575 BYRD, AMANDA R IDAHO FALLS ID 3/20/2020 Payroll Expense 4,681.83$ 900355934 BYRD, MARK A IDAHO FALLS ID 3/20/2020 Payroll Expense 5,051.82$ 900355455 BYRON, RUTH C IDAHO FALLS ID 3/20/2020 Payroll Expense 5,333.34$ 900355519 BYRON, SHARON A IDAHO FALLS ID 3/20/2020 Payroll Expense 859.03$ 2018327 CACHE VALLEY BATTERY INC LOGAN UT 3/11/2020 Restock Warehouse 806.63$ 900355975 CAIN, NANETTE L IDAHO FALLS ID 3/20/2020 Payroll Expense 920.37$ 900355370 CALDERON, SACNICTE S IDAHO FALLS ID 3/20/2020 Payroll Expense 1,947.16$ 2018457 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMENCA 3/20/2020 Mar 2020 Garn 155.00$ 2018457 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMENCA 3/20/2020 Mar 2020 Garn 119.46$ 900355761 CALL, MARY A IDAHO FALLS ID 3/20/2020 Payroll Expense 756.77$ 900356270 CALLANTINE, VICTORIA S IDAHO FALLS ID 3/20/2020 Payroll Expense 1,736.92$ 900355705 CALLISTER, SETH S IDAHO FALLS ID 3/20/2020 Payroll Expense 768.96$ 900355976 CAMPBELL, ASHLEY L IDAHO FALLS ID 3/20/2020 Payroll Expense 4,408.34$ 900356351 CAMPBELL, CARLAN L IDAHO FALLS ID 3/20/2020 Payroll Expense 3,625.00$ 900355810 CAMPBELL, JYLISHA M IDAHO FALLS ID 3/20/2020 Payroll Expense 676.33$ 900356087 CAMPBELL, MORGAN IDAHO FALLS ID 3/20/2020 Payroll Expense 3,625.00$ 900356271 CAMPBELL, SHANNON K IDAHO FALLS ID 3/20/2020 Payroll Expense 1,850.74$ 900356088 CAMPBELL, SHERYL L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,468.34$ 900356272 CAMPBELL, TINA L IDAHO FALLS ID 3/20/2020 Payroll Expense 983.38$ 900356621 CAMPOS, MICAELA AMMON ID 3/20/2020 Payroll Expense 181.44$ 2018328 CANDICE JOANN PERRY RIGBY ID 3/11/2020 2.11 to 2.28.20 Inv 3,770.00$ 2018497 CANDICE JOANN PERRY RIGBY ID 4/2/2020 March Inv 2,567.50$ 900356089 CANNON, JEFFREY E IDAHO FALLS ID 3/20/2020 Payroll Expense 3,887.50$ 900355762 CAPP, REBECCA J AMMON ID 3/20/2020 Payroll Expense 1,063.29$ 900356029 CARLEN, SHAWNA AMMON ID 3/20/2020 Payroll Expense 626.87$ 900356273 CARLSON, DAVID W IDAHO FALLS ID 3/20/2020 Payroll Expense 1,932.42$ 900355371 CARLSON, TAMARA E AMMON ID 3/20/2020 Payroll Expense 161.01$ 900356090 CARPENTER, DIANE M IDAHO FALLS ID 3/20/2020 Payroll Expense 972.19$ 900356158 CARRILLO, YVETTE G AMMON ID 3/20/2020 Payroll Expense 892.69$ Page 8
Check Number Vendor CityState Check Date Description Amount900355763 CARROLL, BARBARA J IDAHO FALLS ID 3/20/2020 Payroll Expense 5,491.68$ 900356659 CARSON, TAYLOR L IDAHO FALLS ID 3/20/2020 Payroll Expense 951.94$ 900356159 CARTER, PADEN S IDAHO FALLS ID 3/20/2020 Payroll Expense 1,846.32$ 900356160 CARVO, DANA M IDAHO FALLS ID 3/20/2020 Payroll Expense 802.30$ 3002788 CASAGRANDE, LYNDA ANDERSON IDAHO FALLS ID 3/20/2020Payroll Expense 797.53$ 900355935 CASSIDY, KATHLEEN R IDAHO FALLS ID 3/20/2020 Payroll Expense 5,208.34$ 10921 CASTILLA ESQUINAS, RAQUEL IDAHO FALLS ID 3/17/2020 Senior trip- no baggage 50.00$ 900355706 CATLIN, ANGELLA J IONA ID 3/20/2020 Payroll Expense 3,733.34$ 900356763 CAUDILL, STEPHANIE R IDAHO FALLS ID 3/20/2020 Payroll Expense 217.50$ 2018329 CAVALCADE USA MERIDIAN ID 3/11/2020 Flags purchased for 5th Grade 140.28$ 2018498 CDW GOVERNMENT INC CHICAGO IL 4/2/2020 Chrome Licensing 23,450.00$ 2018330 CELEBRATION SPEECH OF IDAHO AMMON ID 3/11/2020 Inv 2019-147 1,186.25$ 2018467 CENTURY LINK PHOENIX AZ 3/20/2020 Charges to account 326.15$ 2018499 CENTURY LINK BUSINESS SERV PHOENIX AZ 4/2/2020 Charges to account 86665615 13.61$ 2018499 CENTURY LINK BUSINESS SERV PHOENIX AZ 4/2/2020 Charges to account 86717186 40.25$ 900356236 CHAFFEE, KENT L RIGBY ID 3/20/2020 Payroll Expense 5,217.17$ 900356091 CHAFFIN, JANELLE G IDAHO FALLS ID 3/20/2020 Payroll Expense 5,066.67$ 900355977 CHAFFIN, JULISSA IDAHO FALLS ID 3/20/2020 Payroll Expense 947.61$ 900356708 CHAMBERS, ANDREA G IDAHO FALLS ID 3/20/2020 Payroll Expense 280.26$ 65126 CHAMLEE, CATARINA IDAHO FALLS ID 3/5/2020 reimburse Bakers 117.46$ 900356460 CHAMLEE, CATARINA J IDAHO FALLS ID 3/20/2020 Payroll Expense 3,561.34$ 900355811 CHANDLER, STACY M IDAHO FALLS ID 3/20/2020 Payroll Expense 1,600.10$ 900355665 CHANTRILL, JAXON W IDAHO FALLS ID 3/20/2020 Payroll Expense 322.00$ 900356764 CHAPMAN, LAURNA M IDAHO FALLS ID 3/20/2020 Payroll Expense 82.75$ 900355764 CHAPMAN, STACIE M IDAHO FALLS ID 3/20/2020 Payroll Expense 2,394.66$ 900356274 CHAPMAN, WENDY IDAHO FALLS ID 3/20/2020 Payroll Expense 1,873.54$ 900355372 CHAVEZ, MARIA D IDAHO FALLS ID 3/20/2020 Payroll Expense 3,132.73$ 900355765 CHENEY, BRANDI M IDAHO FALLS ID 3/20/2020 Payroll Expense 949.71$ 900355766 CHENEY, TAMARA S IDAHO FALLS ID 3/20/2020 Payroll Expense 969.96$ 900355978 CHERRY, SARAH R IDAHO FALLS ID 3/20/2020 Payroll Expense 5,703.92$ 900356576 CHESTNUT, AMANDA L IDAHO FALLS ID 3/20/2020 Payroll Expense 783.34$ 67924 CHICK-FIL-A AMMON ID 3/5/2020 1/27 Concessions 50 248.31$ 67924 CHICK-FIL-A AMMON ID 3/5/2020 1/20 Concessions 50 248.31$ 67924 CHICK-FIL-A AMMON ID 3/5/2020 1/6 Concessions 50 Sandwiches 290.97$ 67924 CHICK-FIL-A AMMON ID 3/5/2020 12/16 Concessions 50 248.31$ 900355767 CHILDERS, SARAH A IDAHO FALLS ID 3/20/2020 Payroll Expense 7,356.34$ 900356622 CHILDS, LESLIE RIGBY ID 3/20/2020 Payroll Expense 2,091.43$ 900356623 CHRISTENSEN, BAYLEE A IDAHO FALLS ID 3/20/2020 Payroll Expense 25.00$ 900356461 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 3/20/2020 Payroll Expense 5,191.67$ 900355520 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 3/20/2020 Payroll Expense 977.43$ 64549 CHRISTENSEN, KELCEE AMMON ID 3/6/2020 Perdiem for state Track Ath (75.00)$ 900356161 CHRISTENSEN, KELCEE S AMMON ID 3/20/2020 Payroll Expense 4,077.48$ Page 9
Check Number Vendor CityState Check Date Description Amount900356162 CHRISTENSEN, KILEY N AMMON ID 3/20/2020 Payroll Expense 3,283.34$ 900355936 CHRISTENSEN, WENDEE D IDAHO FALLS ID 3/20/2020 Payroll Expense 3,850.00$ 3002805 CHRISTENSON, CARSON E IDAHO FALLS ID 3/20/2020Payroll Expense 322.00$ 900356092 CHRISTENSON, JENNIFER L REXBURG ID 3/20/2020 Payroll Expense 5,095.59$ 900356765 CHRISTENSON, STACEY L IDAHO FALLS ID 3/20/2020 Payroll Expense 810.34$ 900356709 CHRISTIAN, TOMMY W IDAHO FALLS ID 3/20/2020 Payroll Expense 153.71$ 900355707 CHURCHILL, ERIN M IDAHO FALLS ID 3/20/2020 Payroll Expense 938.37$ 2018424 CITY OF IDAHO FALLS IDAHO FALLS ID 3/19/2020 Utility charges5,256.19$ 2018500 CITY OF IDAHO FALLS IDAHO FALLS ID 4/2/2020 Utility Charges 71,803.86$ 2018501 CITY OF IDAHO FALLS IDAHO FALLS ID 4/2/2020 SRO Billing 106,959.89$ 900356093 CLAPP, LAURIE A AMMON ID 3/20/2020 Payroll Expense 3,459.91$ 900356577 CLARK, CASADY J IDAHO FALLS ID 3/20/2020 Payroll Expense 1,283.34$ 900356275 CLARK, KRISTEN M IDAHO FALLS ID 3/20/2020 Payroll Expense 1,831.40$ 900355937 CLARK, MICHELLE A IDAHO FALLS ID 3/20/2020 Payroll Expense 4,475.00$ 900356276 CLARK, PEGGY J IDAHO FALLS ID 3/20/2020 Payroll Expense 963.98$ 2018331 CLASSIC TRUCK COLLISION CENTER INC IDAHO FALLS ID 3/11/2020Bus repairs 2,990.60$ 2018331 CLASSIC TRUCK COLLISION CENTER INC IDAHO FALLS ID 3/11/2020Bus 53 Repairs 16,219.44$ 900356352 CLAXTON, STEVIE N AMMON ID 3/20/2020 Payroll Expense 3,895.84$ 900356462 CLAY, DAVID IDAHO FALLS ID 3/20/2020 Payroll Expense 3,762.17$ 900356163 CLEMENTS, SHERRY A AMMON ID 3/20/2020 Payroll Expense 2,235.61$ 900356030 CLEVELAND, JODI M IDAHO FALLS ID 3/20/2020 Payroll Expense 1,540.05$ 900356277 CLEVERLY, MICHELLE IDAHO FALLS ID 3/20/2020 Payroll Expense 1,351.52$ 900356164 CLEVERLY, SCOTT IDAHO FALLS ID 3/20/2020 Payroll Expense 2,516.30$ 2018502 CLIMA-TECH CORPORATION BOISE ID 4/2/2020 Sunnyside Automated Logic for 1,100.00$ 900355708 CLYDE, CARRIE T IDAHO FALLS ID 3/20/2020 Payroll Expense 3,541.67$ 900356165 COBBLEY, JACKIE RIGBY ID 3/20/2020 Payroll Expense 5,408.34$ 3002758 COFFIN, DARCY K IDAHO FALLS ID 3/20/2020Payroll Expense 1,036.84$ 900355521 COGGINS, JORDAN L IDAHO FALLS ID 3/20/2020 Payroll Expense 3,775.00$ 900356463 COLE, BECKY A IDAHO FALLS ID 3/20/2020 Payroll Expense 3,775.00$ 2018332 COLE, SHARON IDAHO FALLS ID 3/11/2020 Startup cash for district 200.00$ 900355373 COLE, SHARON L IDAHO FALLS ID 3/20/2020 Payroll Expense 2,457.57$ 900356353 COLE, STEPHANIE M IDAHO FALLS ID 3/20/2020 Payroll Expense 5,358.34$ 900356166 COLES, TRAVIS K RIGBY ID 3/20/2020 Payroll Expense 3,775.00$ 64994 COLLEGE OF SOUTHERN IDAHO TWIN FALLS ID 3/10/2020 Magic Valley Forensics Assoc (175.00)$ 2018425 COMMERCIAL TIRE INC MERIDIAN ID 3/19/2020 Open Po For flats and repairs 43.95$ 67925 COMPASS ACADEMY IDAHO FALLS ID 3/5/2020 Printing 30 Posters 50.00$ 65145 COMPASS ACADEMY IDAHO FALLS ID 3/16/2020 charge for student who shared 60.00$ 2018426 COMPASS ACADEMY IDAHO FALLS ID 3/19/2020 Reimburse Print Shop for BPA 195.00$ 900356660 CONDIT, MARY E IDAHO FALLS ID 3/20/2020 Payroll Expense 180.42$ 2018333 CONRAD & BISCHOFF INC IDAHO FALLS ID 3/11/2020 Bulk Diesel 15,954.79$ 900356464 CONTOR, ROURK C POCATELLO ID 3/20/2020 Payroll Expense 3,291.67$ 900356578 COOK, DAWNA D IDAHO FALLS ID 3/20/2020 Payroll Expense 1,958.69$ Page 10
Check Number Vendor CityState Check Date Description Amount900355374 COOK, JEFFREY S IDAHO FALLS ID 3/20/2020 Payroll Expense 4,480.56$ 900356624 COOK, KEYARRA L IDAHO FALLS ID 3/20/2020 Payroll Expense 45.00$ 900356556 COOK, KORBIN C IDAHO FALLS ID 3/20/2020 Payroll Expense 4,541.67$ 900356354 COOK, MICHELLE JB IDAHO FALLS ID 3/20/2020 Payroll Expense 5,219.30$ 900356167 COOK, NICOLE IDAHO FALLS ID 3/20/2020 Payroll Expense 1,073.65$ 900356465 COOK, RYAN D IDAHO FALLS ID 3/20/2020 Payroll Expense 5,834.08$ 900355558 COOK, STACEE R IDAHO FALLS ID 3/20/2020 Payroll Expense 950.20$ 900355559 COOK, TEREA M IDAHO FALLS ID 3/20/2020 Payroll Expense 870.75$ 900355861 COON, CHANTELLE A REXBURG ID 3/20/2020 Payroll Expense 491.70$ 900356466 COON, COURTNEY V IDAHO FALLS ID 3/20/2020 Payroll Expense 3,283.34$ 3002755 COOPER, DEANN R IDAHO FALLS ID 3/20/2020Payroll Expense 705.00$ 900356661 CORNELL, EMILIE L IDAHO FALLS ID 3/20/2020 Payroll Expense 83.26$ 900356355 CORNISH, CLINT R IDAHO FALLS ID 3/20/2020 Payroll Expense 5,349.14$ 202000003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2020 Credit Card Payment AP 14,603.06$ 202000003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2020 Credit Card Payment AP 11,298.14$ 202000003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2020 Credit Card Payment AP 28,443.62$ 202000003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2020 Credit Card Payment AP 27,755.62$ 202000003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2020 Credit Card Payment AP 45,940.61$ 202000003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2020 Credit Card Payment AP 15,823.10$ 202000003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2020 Credit Card Payment AP 13,558.56$ 2018334 CORTEZ, MARIA IONA ID 3/11/2020 Practical Strategies for 98.00$ 900355812 CORTEZ, MARIA E IONA ID 3/20/2020 Payroll Expense 4,958.34$ 2018420 COSTCO POCATELLO ID 3/18/2020 Restock Paper 20,370.00$ 900355375 COTTRELL, JERIMIAH P IDAHO FALLS ID 3/20/2020 Payroll Expense 1,680.79$ 900355709 COUCH, ROSALYN R IDAHO FALLS ID 3/20/2020 Payroll Expense 5,333.34$ 900355376 COUGHENOUR, KELLY D IDAHO FALLS ID 3/20/2020 Payroll Expense 9,830.59$ 900355377 COUGHENOUR, RENEE IDAHO FALLS ID 3/20/2020 Payroll Expense 6,426.00$ 900355456 COVERSTONE, NICOLE L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,480.19$ 3002766 COVERT, CONNIE J IDAHO FALLS ID 3/20/2020Payroll Expense 1,462.10$ 900356168 COX, CONNIE M AMMON ID 3/20/2020 Payroll Expense 5,208.34$ 2018484 CRAIG'S UPHOLSTERY IDAHO FALLS ID 4/2/2020 Tear down and recover benches 420.00$ 900356278 CRAIN, JOSHUA A SHELLEY ID 3/20/2020 Payroll Expense 1,225.40$ 900356031 CREAGER, NOELIA M IDAHO FALLS ID 3/20/2020 Payroll Expense 1,242.51$ 900355710 CREED, ZOE M IDAHO FALLS ID 3/20/2020 Payroll Expense 4,210.53$ 900355862 CRIPE, LINDA J IDAHO FALLS ID 3/20/2020 Payroll Expense 144.30$ 10922 CROFT, AMBRIEGH IDAHO FALLS ID 3/17/2020 Senior trip no baggage refund 50.00$ 900356579 CROFT, AMIE L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,066.67$ 900356094 CROFT, BARBARA F IDAHO FALLS ID 3/20/2020 Payroll Expense 4,958.34$ 900356279 CROFT, BLAINE D IDAHO FALLS ID 3/20/2020 Payroll Expense 885.96$ 900355979 CROMAR, ALISSA C IDAHO FALLS ID 3/20/2020 Payroll Expense 1,021.09$ 900356032 CROSS, JUDY G IDAHO FALLS ID 3/20/2020 Payroll Expense 1,186.16$ 900355768 CROTTEAU, TIFFANY M IDAHO FALLS ID 3/20/2020 Payroll Expense 1,003.12$ Page 11
Check Number Vendor CityState Check Date Description Amount900356356 CROUCH, HEIDI J AMMON ID 3/20/2020 Payroll Expense 7,855.76$ 900355522 CROW, REBECCA A IDAHO FALLS ID 3/20/2020 Payroll Expense 914.97$ 900355378 CROW, ROBERT N AMMON ID 3/20/2020 Payroll Expense 3,340.69$ 900355379 CROWE, KAY L AMMON ID 3/20/2020 Payroll Expense 1,859.55$ 900356280 CURRAN, VICKI S IDAHO FALLS ID 3/20/2020 Payroll Expense 726.21$ 900356095 CURTIS, HOLLY IDAHO FALLS ID 3/20/2020 Payroll Expense 5,616.68$ 900355560 CUSHMAN, HALEY IDAHO FALLS ID 3/20/2020 Payroll Expense 987.31$ 900356033 DAHL, SUSAN A IDAHO FALLS ID 3/20/2020 Payroll Expense 929.05$ 900356467 DAKU, SCOTT J RIGBY ID 3/20/2020 Payroll Expense 2,574.01$ 900355523 DALBO, RACHEL A IDAHO FALLS ID 3/20/2020 Payroll Expense 1,039.83$ 900355380 DALEY, CONNIE J IDAHO FALLS ID 3/20/2020 Payroll Expense 3,508.59$ 900355524 DALLEY, MEGAN E BLACKFOOT ID 3/20/2020 Payroll Expense 3,291.67$ 900355561 DANGERFIELD, CORY R IDAHO FALLS ID 3/20/2020 Payroll Expense 3,002.81$ 900355458 DANIELS, RENAE Y IDAHO FALLS ID 3/20/2020 Payroll Expense 728.00$ 900355457 DANIELSON, KATHERINE A IDAHO FALLS ID 3/20/2020 Payroll Expense 4,816.67$ 900356096 DANKS, DARRYL S IDAHO FALLS ID 3/20/2020 Payroll Expense 2,717.64$ 900356580 DASHER, HOLLY S IDAHO FALLS ID 3/20/2020 Payroll Expense 4,252.77$ 900356169 DAUM, KATHRYN B IDAHO FALLS ID 3/20/2020 Payroll Expense 848.07$ 900356357 DAVIDSON, TARAH N IDAHO FALLS ID 3/20/2020 Payroll Expense 4,308.34$ 900356625 DAVIES, VAL D IDAHO FALLS ID 3/20/2020 Payroll Expense 210.00$ 900356468 DAVIS, CHRISTINE M IDAHO FALLS ID 3/20/2020 Payroll Expense 2,041.28$ 900355381 DAVIS, DEBRA B IDAHO FALLS ID 3/20/2020 Payroll Expense 3,113.44$ 900355562 DAVIS, DERRA D IDAHO FALLS ID 3/20/2020 Payroll Expense 4,641.67$ 900356170 DAVIS, JEANNE A IDAHO FALLS ID 3/20/2020 Payroll Expense 3,208.34$ 900356034 DAVIS, TRACY R AMMON ID 3/20/2020 Payroll Expense 4,856.67$ 900355616 DAY, ALEKSANDRA E RIGBY ID 3/20/2020 Payroll Expense 868.77$ 900356469 DAY, SYDNI L IDAHO FALLS ID 3/20/2020 Payroll Expense 3,775.00$ 900355617 DAY, VICTORIA RIGBY ID 3/20/2020 Payroll Expense 4,966.67$ 900356626 DAYLEY, MONTE E IDAHO FALLS ID 3/20/2020 Payroll Expense 260.00$ 900355618 DE YOUNG, MARY JANE IDAHO FALLS ID 3/20/2020 Payroll Expense 1,082.25$ 900356470 DEGARLAIS, HEIDI L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,043.98$ 67936 DEIST, KELLEY IDAHO FALLS ID 3/13/2020 Reimburse Track Supplies 24.99$ 3002774 DEIST, KELLEY IDAHO FALLS ID 3/20/2020Payroll Expense 607.50$ 900355863 DEJONG, PAMELA NICHOLE BASALT ID 3/20/2020 Payroll Expense 960.05$ 900356710 DELAPP, CHERYL L IDAHO FALLS ID 3/20/2020 Payroll Expense 150.03$ 900355864 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,359.49$ 750 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/30/2020 Admin Fee for April 2020 215.00$ 750 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/30/2020 Payroll accrual 14,000.62$ 750 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/30/2020 Payroll accrual 973.00$ 750 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/30/2020 Payroll accrual 6,411.42$ 750 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/30/2020 Payroll accrual 14,518.55$ 750 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/30/2020 Payroll accrual 853.87$ Page 12
Check Number Vendor CityState Check Date Description Amount900356171 DEMOPOULOS, THOMAS P IDAHO FALLS ID 3/20/2020 Payroll Expense 889.40$ 900355666 DENISON, DOROTHY S IDAHO FALLS ID 3/20/2020 Payroll Expense 645.90$ 900355938 DENNERT, HEIDI L IDAHO FALLS ID 3/20/2020 Payroll Expense 785.99$ 900356281 DESHON, BARBARA L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,375.70$ 2018427 DESIGN SPACE MODULAR BUILDINGS BOISE ID 3/19/2020 Two new 28x64' dry modular 112,800.80$ 900356172 DETRICK, TRACIE B IDAHO FALLS ID 3/20/2020 Payroll Expense 5,541.68$ 900356358 DETWILER, DIANNE L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,241.92$ 2018428 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 3/19/2020 Inv LG029120 668.81$ 2018503 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 4/2/2020 INV LG039120 210.13$ 900356471 DEVINE, ROBERT F RIGBY ID 3/20/2020 Payroll Expense 9,130.34$ 900355813 DILWORTH, LINDA K IDAHO FALLS ID 3/20/2020 Payroll Expense 5,491.68$ 900356662 DISNEY, THEA IDAHO FALLS ID 3/20/2020 Payroll Expense 1,548.72$ 900355619 DITZIG, RAELYNN J IDAHO FALLS ID 3/20/2020 Payroll Expense 1,129.10$ 900356359 DIXON, BEVERLY J IDAHO FALLS ID 3/20/2020 Payroll Expense 1,584.40$ 900356097 DIXON, CAMI L IDAHO FALLS ID 3/20/2020 Payroll Expense 4,021.67$ 900355382 DIXON, DANIELE K IDAHO FALLS ID 3/20/2020 Payroll Expense 2,628.81$ 900355980 DIXON, KYLIE D IDAHO FALLS ID 3/20/2020 Payroll Expense 6,968.59$ 2018335 DIXON, PENNY IDAHO FALLS ID 4/2/2020 5th Grade Patriotic Program (200.00)$ 2018335 DIXON, PENNY IDAHO FALLS ID 3/11/2020 5th Grade Patriotic Program 200.00$ 900355865DOHERTY, LANA M IDAHO FALLS ID 3/20/2020 Payroll Expense 4,848.34$ 900355620 DOLINAR, SHELLEY B IDAHO FALLS ID 3/20/2020 Payroll Expense 4,330.31$ 900355667 DOMAN, DEBBIE L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,111.14$ 900355711 DOMAN, MARLEE I RIGBY ID 3/20/2020 Payroll Expense 3,283.34$ 2018336 DOMINO'S PIZZA AMMON ID 3/11/2020 Food Items: Pizza 5,447.00$ 2018504 DOMINO'S PIZZA AMMON ID 4/2/2020 Purchased food, Pizza 2,964.00$ 900355563 DOMPIER, CATHERINE C IDAHO FALLS ID 3/20/2020 Payroll Expense 4,641.67$ 900356360DONNELLY, JESSICA M IDAHO FALLS ID 3/20/2020 Payroll Expense 3,583.34$ 900355459DOOLEY, KATIE L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,102.39$ 900356282 DRIPS, DANIEL A IDAHO FALLS ID 3/20/2020 Payroll Expense 2,052.36$ 900356472 DROLLINGER, SARAH J RIGBY ID 3/20/2020 Payroll Expense 4,861.91$ 65131 DROP SHOTS PROSHOP IDAHO FALLS ID 3/9/2020 Uniforms Tennis Club 2,813.00$ 900356581 DRYSDALE, MARGARET A IDAHO FALLS ID 3/20/2020 Payroll Expense 3,775.00$ 2018337 DUARTE, JANETTE IDAHO FALLSID 3/11/2020 2/4 - 2/28 Mileage 34.19$ 900355621 DUARTE, JANETTE IDAHO FALLS ID 3/20/2020 Payroll Expense 1,650.73$ 900356711 DUFF, SUSAN C BLACKFOOT ID 3/20/2020 Payroll Expense 862.56$ 900356098 DUFFIELD, JULIE R AMMON ID 3/20/2020 Payroll Expense 4,766.67$ 3002749 DUFFIN, NICOLE K IDAHO FALLS ID 3/20/2020Payroll Expense 1,530.19$ 900355769 DUITSMAN, KHIRA N IDAHO FALLS ID 3/20/2020 Payroll Expense 3,541.67$ 900355712 DUMONTE, RYAN L SHELLEY ID 3/20/2020 Payroll Expense 3,358.34$ 900356712DUNBAR, MEGGAN M IDAHO FALLS ID 3/20/2020 Payroll Expense 681.50$ 900356473DUNCAN, TONA IDAHO FALLS ID 3/20/2020 Payroll Expense 1,339.88$ 900356582DUNN, SANDRA L AMMON ID 3/20/2020 Payroll Expense 6,016.68$ Page 13
Check Number Vendor CityState Check Date Description Amount900356361DUNNELLS, KRISTEN B AMMON ID 3/20/2020 Payroll Expense 3,291.67$ 900356583 DURFEE, ANNA D IONA ID 3/20/2020 Payroll Expense 4,331.34$ 10923 DURFEE, ARIK IONA ID 3/17/2020 Reimbursement for Senior trip 300.00$ 900356584 DURFEE, ARIK S IONA ID 3/20/2020 Payroll Expense 4,416.34$ 2018338 EAGLE ROCK HYDRAULIC SERVICE IDAHO FALLS ID 3/11/2020 Plow Repair 2,766.43$ 900356035 EARNEST, DIANE E IDAHO FALLS ID 3/20/2020 Payroll Expense 868.39$ 900356766 EARNEST, KARIANNE M IDAHO FALLS ID 3/20/2020 Payroll Expense 162.00$ 65136 EASTBAY WAUSAU WI 3/10/2020 Hoodies Baseball Club 659.00$ 900355866 ECKERSELL, LACEY R IDAHO FALLS ID 3/20/2020 Payroll Expense 4,041.67$ 900356099 ECKMAN, BRYN N ST ANTHONY ID 3/20/2020 Payroll Expense 3,556.67$ 2018458 ECMC SAINT PAUL MN 3/20/2020 Mar 2020 Garn 163.92$ 65146 EDDINGTON, JAN BLACKFOOT ID 3/16/2020 Solo & Ensemble Festival125.00$ 900356362 EGBERT, WHITNEY K REXBURG ID 3/20/2020 Payroll Expense 3,561.34$ 900355525 EHLERS, AMY M RIGBY ID 3/20/2020 Payroll Expense 4,208.34$ 900356474 EKKER, ANGELA IDAHO FALLS ID 3/20/2020 Payroll Expense 1,877.18$ 900356283 ELG, COLLEEN AMMON ID 3/20/2020 Payroll Expense 324.09$ 900355564 ELISON, JAMIE T IDAHO FALLS ID 3/20/2020 Payroll Expense 870.09$ 900356173 ELISON, MICHELE M BLACKFOOT ID 3/20/2020 Payroll Expense 3,250.00$ 2018339 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 3/11/2020 Feb Inv 9,880.00$ 2018505 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 4/2/2020 March Inv 8,320.00$ 1724 ELLER, CLAIRE RIGBY ID 3/17/2020 Claire Eller, faculty cook 20.62$ 900356557 ELLER, CLAIRE L RIGBY ID 3/20/2020 Payroll Expense 4,291.67$ 900356475 ELLINGSON, MITZI L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,283.34$ 900355526 ELLIOTT, CLAUDIA IDAHO FALLS ID 3/20/2020 Payroll Expense 1,173.87$ 65132 ELLIS, AUTUMN IDAHO FALLS ID 3/9/2020 Fundraiser funds earned for 77.38$ 900356284 ELLIS, JOHN B IDAHO FALLS ID 3/20/2020 Payroll Expense 784.60$ 900356100 ELORDI, BRENDA E IDAHO FALLS ID 3/20/2020 Payroll Expense 4,069.50$ 900356476 ELSBREE, DICK C AMMON ID 3/20/2020 Payroll Expense 4,869.32$ 900355460 ELSER, MARIE L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,083.34$ 2018506 EMERSON HIGH SCHOOL IDAHO FALLS ID 4/2/2020 Classroom reimbursement bill 390.49$ 900356585 EMPEY, KODY M IDAHO FALLS ID 3/20/2020 Payroll Expense 3,331.55$ 900356363 EMPEY, SPENCER C IDAHO FALLS ID 3/20/2020 Payroll Expense 5,458.34$ 900355867 EMPEY, STEPHANIE A IDAHO FALLS ID 3/20/2020 Payroll Expense 2,339.17$ 900356627 EMRICH, TANNER J IDAHO FALLS ID 3/20/2020 Payroll Expense 568.50$ 900355565 ENGE, TERESA S IDAHO FALLS ID 3/20/2020 Payroll Expense 1,408.01$ 900356101 ENGELSTAD, SHERREE K IDAHO FALLS ID 3/20/2020 Payroll Expense 1,956.43$ 900356477 ENGLAND, DAVID J IDAHO FALLS ID 3/20/2020 Payroll Expense 8,009.59$ 900355668 ENGLAND, JENNIFER E IDAHO FALLS ID 3/20/2020 Payroll Expense 1,179.56$ 3002775 ENOS, CRAIG R IDAHO FALLS ID 3/20/2020Payroll Expense 972.00$ 900355383 ERICKSON, DAVID IDAHO FALLS ID 3/20/2020 Payroll Expense 1,676.11$ 900355566 ERICKSON, KEVA K IDAHO FALLS ID 3/20/2020 Payroll Expense 4,550.00$ 900355814 ERICKSON, LORNA L AMMON ID 3/20/2020 Payroll Expense 653.10$ Page 14
Check Number Vendor CityState Check Date Description Amount900356671 ERICKSON, STEVEN D IDAHO FALLS ID 3/20/2020 Payroll Expense 460.90$ 900356478 ERIKSEN, JEFFREY IDAHO FALLS ID 3/20/2020 Payroll Expense 5,416.68$ 900356713 ERIKSON, KATHY IDAHO FALLS ID 3/20/2020 Payroll Expense 427.61$ 900355567 ESPLIN, HANNAH M FIRTH ID 3/20/2020 Payroll Expense 933.52$ 900356714 EVANS, CALLIE L IDAHO FALLS ID 3/20/2020 Payroll Expense 13.19$ 900356237 EVANS, JUSTIN W IDAHO FALLS ID 3/20/2020 Payroll Expense 3,101.86$ 900356364 EVANS, LISA A IDAHO FALLS ID 3/20/2020 Payroll Expense 1,241.76$ 900355815 EVANS, ROBIN M IDAHO FALLS ID 3/20/2020 Payroll Expense 6,245.62$ 2018340 FALLS PRINTING IDAHO FALLS ID 3/11/2020 Longfellow bumper stickers 484.88$ 65149 FARKAS, SCOTT TWIN FALLS ID 3/17/2020 Solo Festival Gem State Band 125.00$ 900355622 FARNES, CHRISTINA J IDAHO FALLS ID 3/20/2020 Payroll Expense 888.73$ 900355939 FARNES, JANET C IDAHO FALLS ID 3/20/2020 Payroll Expense 3,264.30$ 900356365 FARNES, JEFFREY D IDAHO FALLS ID 3/20/2020 Payroll Expense 3,832.23$ 900356479 FARNSWORTH, IAN KEITH IDAHO FALLS ID 3/20/2020 Payroll Expense 2,379.71$ 900355981 FARNSWORTH, LORI C IDAHO FALLS ID 3/20/2020 Payroll Expense 5,083.34$ 2018429 FARR CANDY CO IDAHO FALLS ID 3/19/2020 Monkey/Moose bars 672.00$ 900355384 FARRAR, IAN K AMMON ID 3/20/2020 Payroll Expense 3,059.73$ 900356767 FARROW, PAMELA R AMMON ID 3/20/2020 Payroll Expense 491.55$ 3002746 FEDDER, FRANCES E IDAHO FALLS ID 3/20/2020Payroll Expense 602.33$ 2018341 FEI #3204 DALLAS TX 3/11/2020 Compass Water Heater 1,217.42$ 900356285 FELLOWS, CRAIG D IDAHO FALLS ID 3/20/2020 Payroll Expense 1,810.85$ 900355713 FERGUSON, JANICE L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,333.34$ 3002806 FERGUSON, JEREMY Q IDAHO FALLS ID 3/20/2020Payroll Expense 60.00$ 900355669 FERGUSON, MEGAN E REXBURG ID 3/20/2020 Payroll Expense 3,373.34$ 900355816 FERGUSON, SHARON J IDAHO FALLS ID 3/20/2020 Payroll Expense 975.90$ 2018485 FIDELITY SECURITY LIFE PHOENIX AZ 4/2/2020 Payroll accrual 6,351.89$ 900356174 FIELD, ANNA K IDAHO FALLS ID 3/20/2020 Payroll Expense 2,320.95$ 900355623 FIELD, DARLENE M IDAHO FALLS ID 3/20/2020 Payroll Expense 825.69$ 900356366 FIELD, KEVIN W IDAHO FALLS ID 3/20/2020 Payroll Expense 3,541.67$ 900356102 FIELDING, CATHRYN C IDAHO FALLS ID 3/20/2020 Payroll Expense 3,850.00$ 900355982 FIELDS, TES L IDAHO FALLS ID 3/20/2020 Payroll Expense 3,541.67$ 900356175 FINANCE, CHARLES J IDAHO FALLS ID 3/20/2020 Payroll Expense 3,775.00$ 900356768 FINLAYSON, ROBERTA C IDAHO FALLS ID 3/20/2020 Payroll Expense 8,062.92$ 900356176 FISHER, LORI N AMMON ID 3/20/2020 Payroll Expense 2,114.94$ 900356367 FISHER, TAUNA L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,117.38$ 900356480 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 3/20/2020 Payroll Expense 2,474.72$ 900355940 FITZWATER, KEYANDRA M IDAHO FALLS ID 3/20/2020 Payroll Expense 3,291.67$ 900356558 FLANSBURG, RONALEE TETON ID 3/20/2020 Payroll Expense 3,250.00$ 900355983 FLORES, ROSA MAR IDAHO FALLS ID 3/20/2020 Payroll Expense 552.19$ 900355461 FLORES, ROXANA A IDAHO FALLS ID 3/20/2020 Payroll Expense 2,394.79$ 900355941 FLYNN, JUNKO F IDAHO FALLS ID 3/20/2020 Payroll Expense 1,729.09$ 900356286 FOERSTER, MELISSA A AMMON ID 3/20/2020 Payroll Expense 1,488.42$ Page 15
Check Number Vendor CityState Check Date Description Amount900356628 FOHS, BRYSON IDAHO FALLS ID 3/20/2020 Payroll Expense 120.00$ 900356368 FOHS, JODI E IDAHO FALLS ID 3/20/2020 Payroll Expense 1,910.62$ 900356369 FOHS, JUDIE G IDAHO FALLS ID 3/20/2020 Payroll Expense 873.74$ 2018342 FOLLETT SCHOOL SOLUTIONS CHICAGO IL3/11/2020 FLR 2012 Fahrenheit 451 2,284.50$ 900355624 FORD, CALLIE M IDAHO FALLS ID 3/20/2020 Payroll Expense 5,416.68$ 900356287 FORD, DEBORAH L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,402.14$ 900355462 FORD, MELANIE IDAHO FALLS ID 3/20/2020 Payroll Expense 1,004.15$ 900356629 FORMAN, RHEANNA J IDAHO FALLS ID 3/20/2020 Payroll Expense 520.62$ 900356715 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 3/20/2020 Payroll Expense 83.43$ 900356716 FOSTER, CRYSTAL C IDAHO FALLS ID 3/20/2020 Payroll Expense 818.34$ 900355714 FOSTER, KRISTINE L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,766.68$ 900356769 FOUST, AMI S IDAHO FALLS ID 3/20/2020 Payroll Expense 1,158.56$ 900355942 FOWERS, JULIE J IDAHO FALLS ID 3/20/2020 Payroll Expense 984.02$ 900355625 FRANCIS, KATHERINE IDAHO FALLS ID 3/20/2020 Payroll Expense 7,030.84$ 900355817 FRANCIS, MELANIE IDAHO FALLS ID 3/20/2020 Payroll Expense 1,044.68$ 3002807 FRANCK, LYNN R IDAHO FALLS ID 3/20/2020Payroll Expense 235.12$ 900356177 FRAZIER, HOLLY A IDAHO FALLS ID 3/20/2020 Payroll Expense 4,958.34$ 900356178 FREDERICK, MARCELENE C AMMON ID 3/20/2020 Payroll Expense 3,925.00$ 900355868 FREDERICKS, COURTNEY L REXBURG ID 3/20/2020 Payroll Expense 303.74$ 2018459 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 3/20/2020 Mar 2020 Garn 375.00$ 2018343 FRICKEY, DIANA RIGBY ID 3/11/2020 Practical Strategies for 98.00$ 900355818 FRICKEY, DIANA K RIGBY ID 3/20/2020 Payroll Expense 5,333.34$ 900356288 FROST III, RALPH C IDAHO FALLS ID 3/20/2020 Payroll Expense 6,542.48$ 2018344 FROST STRUCTURAL ENGINEERING IDAHO FALLS ID 3/11/2020 IFHS Gym Floor Engineering 800.00$ 2018430 FROST, MISTTY IDAHO FALLS ID 3/19/2020 3/4 Mileage 11.00$ 900355385 FROST, MISTTY L IDAHO FALLS ID 3/20/2020 Payroll Expense 2,819.14$ 2018345 FROST, RALPH III IDAHO FALLS ID 3/18/2020 Transporting Students with (350.00)$ 2018345 FROST, RALPH III IDAHO FALLS ID 3/11/2020 Transporting Students with 350.00$ 2018346 FROST, SARA IDAHO FALLS ID 3/18/2020 Transporting Students with (350.00)$ 2018346 FROST, SARA IDAHO FALLS ID 3/11/2020 Transporting Students with 350.00$ 900356289 FROST, SARA W IDAHO FALLS ID 3/20/2020 Payroll Expense 2,069.99$ 900355869 FULLMER, CHRISTINA L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,333.34$ 2018347 GAIL A KISLING MS CCL SLP INC AMMON ID 3/11/2020 Inv 1053 3,873.35$ 2018507 GAIL A KISLING MS CCL SLP INC AMMON ID 4/2/2020 Inv 1056 2,551.25$ 900356179 GALBRETH, HEIDI M IDAHO FALLS ID 3/20/2020 Payroll Expense 5,308.34$ 900355770 GALLAGHER, AMY IDAHO FALLS ID 3/20/2020 Payroll Expense 4,941.67$ 900356586 GALLEGOS, JOSEFA IDAHO FALLS ID 3/20/2020 Payroll Expense 3,541.67$ 3002776 GAMBLE, DOROTHY M IDAHO FALLS ID 3/20/2020Payroll Expense 120.00$ 900356559 GAPPMAYER, PATRICIA D IDAHO FALLS ID 3/20/2020 Payroll Expense 3,283.34$ 900356770 GARCIA, ANITA M IDAHO FALLS ID 3/20/2020 Payroll Expense 162.00$ 900356290 GARCIA, MARIA G AMMON ID 3/20/2020 Payroll Expense 1,119.83$ 900356771 GARDNER, VIONA KAY BLACKFOOT ID 3/20/2020 Payroll Expense 3,208.34$ Page 16
Check Number Vendor CityState Check Date Description Amount900356103 GARNER, CARRIE IDAHO FALLS ID 3/20/2020 Payroll Expense 5,108.34$ 900356104 GARNER, KELLIE A IDAHO FALLS ID 3/20/2020 Payroll Expense 828.07$ 900355870 GATES, RACHEL L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,720.84$ 900355871 GATES, WALTER M IDAHO FALLS ID 3/20/2020 Payroll Expense 3,583.34$ 900356105 GATICA, YULIANA IDAHO FALLS ID 3/20/2020 Payroll Expense 2,487.59$ 900356717 GATTA, GREGORY A IDAHO FALLS ID 3/20/2020 Payroll Expense 1,191.87$ 900355568 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 3/20/2020 Payroll Expense 932.18$ 900355872 GEGO, EDITH L IDAHO FALLS ID 3/20/2020 Payroll Expense 910.59$ 2018348 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 3/11/2020 Non-Food Items 104.00$ 2018348 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 3/11/2020 Non-Food Items 845.55$ 2018431 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 3/19/2020 Restock Warehouse 502.67$ 2018431 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 3/19/2020 Restock Warehouse 41.89$ 2018508 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/2/2020 Non-Food Items 47.76$ 2018508 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/2/2020 Restock Warehouse 1,605.88$ 2018349 GEORGE, KELLY IDAHO FALLS ID 3/11/2020 Feb Miles 42.24$ 900356036 GEORGE, KELLY S IDAHO FALLS ID 3/20/2020 Payroll Expense 4,333.34$ 900356037 GEORGE, MELINDA A IDAHO FALLS ID 3/20/2020 Payroll Expense 1,770.84$ 900356370 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 3/20/2020 Payroll Expense 4,475.00$ 900355386 GEORGESON, DARETA A IDAHO FALLS ID 3/20/2020 Payroll Expense 2,249.58$ 900355771 GERARD, KATIE D IDAHO FALLS ID 3/20/2020 Payroll Expense 3,775.00$ 3002756 GERARD, LINDA M IDAHO FALLS ID 3/20/2020Payroll Expense 5,208.34$ 900356180 GERLING, NATANA M IDAHO FALLS ID 3/20/2020 Payroll Expense 834.61$ 900356106 GERRITSEN, DAVID W AMMON ID 3/20/2020 Payroll Expense 4,126.82$ 900355463 GERSTNER, THERESA L IDAHO FALLS ID 3/20/2020 Payroll Expense 941.94$ 900355464 GIANNINI, CHRISTINA Y IDAHO FALLS ID 3/20/2020 Payroll Expense 4,641.67$ 900355387 GIBBS, JEREMY T IDAHO FALLS ID 3/20/2020 Payroll Expense 3,279.92$ 900355984 GIHRING, HOPE M IDAHO FALLS ID 3/20/2020 Payroll Expense 3,541.67$ 900355465 GIL, MEGAN M IDAHO FALLS ID 3/20/2020 Payroll Expense 3,908.34$ 900355466 GILBERT, TRISTEN R IDAHO FALLS ID 3/20/2020 Payroll Expense 3,250.00$ 900355467 GILES, JAREN L IDAHO FALLS ID 3/20/2020 Payroll Expense 993.35$ 900355943 GILLMAN, ANGELA IDAHO FALLS ID 3/20/2020 Payroll Expense 5,141.67$ 900355873 GNEITING, ANGELA B AMMON ID 3/20/2020 Payroll Expense 3,775.00$ 900355715 GOING, DONNA MICHELLE IDAHO FALLS ID 3/20/2020 Payroll Expense 874.11$ 900355819 GOLIGHTLY, NATASHA IDAHO FALLS ID 3/20/2020 Payroll Expense 724.09$ 900355820 GONZALEZ, EZMERALDA M IDAHO FALLS ID 3/20/2020 Payroll Expense 858.09$ 900356672 GONZALEZ, PAUL A REXBURG ID 3/20/2020 Payroll Expense 54.00$ 3002743 GOSE, JENNIFER IDAHO FALLS ID 3/20/2020Payroll Expense 1,584.00$ 900356181 GOTTLOB, ROGER A IDAHO FALLS ID 3/20/2020 Payroll Expense 5,416.68$ 900356630 GOURDET, JANEL M IDAHO FALLS ID 3/20/2020 Payroll Expense 348.59$ 10915 GOURLEY, CHASE IDAHO FALLS ID 3/16/2020 Ski Trip Refund $55- Sun 140.00$ 900355985 GRANAT, RAMONA E IDAHO FALLS ID 3/20/2020 Payroll Expense 1,226.78$ 900356238 GRANDE, DONALD J RIGBY ID 3/20/2020 Payroll Expense 3,923.30$ Page 17
Check Number Vendor CityState Check Date Description Amount900355944 GRANT, VICTORIA IDAHO FALLS ID 3/20/2020 Payroll Expense 1,031.04$ 900355772 GRASMICK, SHERRI L AMMON ID 3/20/2020 Payroll Expense 1,110.44$ 900356291 GRAY, BONNIE C IDAHO FALLS ID 3/20/2020 Payroll Expense 1,701.35$ 900356371 GRAY, JAKE K IDAHO FALLS ID 3/20/2020 Payroll Expense 2,524.07$ 900356292 GRAY, KRISTIE J SHELLEY ID 3/20/2020 Payroll Expense 1,507.33$ 900356107 GREEN, DEBRA L IDAHO FALLS ID 3/20/2020 Payroll Expense 4,166.67$ 900355716 GREEN, KRISTAL R IDAHO FALLS ID 3/20/2020 Payroll Expense 633.27$ 900356560 GREENIG, PAMELA L IDAHO FALLS ID 3/20/2020 Payroll Expense 858.84$ 2018509 GREENSKEEPER LANDSCAPE IDAHO FALLS ID 4/2/2020 Ice Melt 1,237.50$ 900356481 GRETCH, BRADLEY R IDAHO FALLS ID 3/20/2020 Payroll Expense 3,453.87$ 900356482 GRIFFITH, CORA L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,031.97$ 900355945 GRIFFITHS, KAYLYN H IDAHO FALLS ID 3/20/2020 Payroll Expense 3,775.00$ 900355569 GRIGG, TIFFINY A IDAHO FALLS ID 3/20/2020 Payroll Expense 680.19$ 900356718 GRIMES, ELIZABETH K IDAHO FALLS ID 3/20/2020 Payroll Expense 348.93$ 900355717 GRIMMER, AMANDA MAY IDAHO FALLS ID 3/20/2020 Payroll Expense 1,812.50$ 900356182 GRISWOLD, NINA J IDAHO FALLS ID 3/20/2020 Payroll Expense 3,386.38$ 3002789 GROBERG, ANGELA M IDAHO FALLS ID 3/20/2020Payroll Expense 371.84$ 900355986 GROSSARTH, HEATHER M IDAHO FALLS ID 3/20/2020 Payroll Expense 924.76$ 3002768 GROVER, AMANDA M IDAHO FALLS ID 3/20/2020Payroll Expense 1,581.20$ 900356631 GROVER, COLBY J IDAHO FALLS ID 3/20/2020 Payroll Expense 208.76$ 900356293 GROVER, KELLIE R AMMON ID 3/20/2020 Payroll Expense 1,275.95$ 900355874 GRUBBS, LIZBETH ANNE IDAHO FALLS ID 3/20/2020 Payroll Expense 934.77$ 900356632 GRUNIG, NICHOLAS J POCATELLO ID 3/20/2020 Payroll Expense 198.05$ 900355875 GUENTHER, INES M IDAHO FALLS ID 3/20/2020 Payroll Expense 3,268.54$ 3002754 GUERRERO, CARLOS IDAHO FALLS ID 3/20/2020Payroll Expense 3,310.23$ 900356633 GUILFORD, DALE C IDAHO FALLS ID 3/20/2020 Payroll Expense 607.50$ 900355718 GUITRON, MEGAN A AMMON ID 3/20/2020 Payroll Expense 1,887.50$ 900356483 GUNDERSON, JARED W IDAHO FALLS ID 3/20/2020 Payroll Expense 3,970.41$ 900356183 GUZA, GREGORY M AMMON ID 3/20/2020 Payroll Expense 5,888.44$ 900356372 GUZA, HEIDI IDAHO FALLS ID 3/20/2020 Payroll Expense 6,153.59$ 900356587 GYLES, PAT IDAHO FALLS ID 3/20/2020 Payroll Expense 5,333.34$ 900356184 HAAS, JENNIFER W IDAHO FALLS ID 3/20/2020 Payroll Expense 3,971.09$ 2018297 HACKETT, KAYLYNN IDAHO FALLS ID 3/18/2020 WSIPC Conference (214.00)$ 900355388 HACKETT, KAYLYNN IDAHO FALLS ID 3/20/2020 Payroll Expense 5,318.77$ 900356484 HADDON, HAYDEN M IDAHO FALLS ID 3/20/2020 Payroll Expense 2,029.69$ 900355773 HADERLIE, STEPHANIE G IDAHO FALLS ID 3/20/2020 Payroll Expense 1,197.71$ 900356561 HADLEY, KRISTIN BODILY RIGBY ID 3/20/2020 Payroll Expense 3,742.50$ 900356108 HAFF, KRISTEN E IDAHO FALLS ID 3/20/2020 Payroll Expense 3,283.34$ 900356673 HALE, CASSANDRA A IDAHO FALLS ID 3/20/2020 Payroll Expense 1,354.84$ 900356562 HALE, ERIC L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,620.84$ 900356373 HALE, ORLAND WADE IDAHO FALLS ID 3/20/2020 Payroll Expense 1,369.45$ 2018350 HALL, AMANDA IDAHO FALLS ID 3/11/2020 Practical Strategies for 98.00$ Page 18
Check Number Vendor CityState Check Date Description Amount900355821 HALL, AMANDA S IDAHO FALLS ID 3/20/2020 Payroll Expense 4,600.00$ 900356294 HALL, CAROL LYNN IDAHO FALLS ID 3/20/2020 Payroll Expense 562.65$ 900356185 HALL, KRISTIN L IDAHO FALLS ID 3/20/2020 Payroll Expense 169.60$ 900356038 HALL, PAULA L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,930.35$ 900355670 HALLAM, ABIGAIL R RIGBY ID 3/20/2020 Payroll Expense 1,064.71$ 900355570 HAMMERLAND, KATELYN S IDAHO FALLS ID 3/20/2020 Payroll Expense 3,325.00$ 900355527 HAMMON, EVONNA MARIE IDAHO FALLS ID 3/20/2020 Payroll Expense 5,191.67$ 900355876 HAMMON, MORGAN J IDAHO FALLS ID 3/20/2020 Payroll Expense 4,306.67$ 900355774 HAMMON, TREENA I RIGBY ID 3/20/2020 Payroll Expense 478.70$ 65137 HAMPTON INN & SUITES BOISE/MERIDIAN MERIDIAN ID 3/16/2020 Rooms Tourn Softball Club (1,266.00)$ 65137 HAMPTON INN & SUITES BOISE/MERIDIAN MERIDIAN ID 3/10/2020 Rooms Tourn Softball Club 1,266.00$ 900356186 HANCOCK, ALLISON M AMMON ID 3/20/2020 Payroll Expense 4,815.84$ 900355946 HANNAH, JAMES E IDAHO FALLS ID 3/20/2020 Payroll Expense 608.20$ 900356485 HANNEMAN, JENNIFER K IDAHO FALLS ID 3/20/2020 Payroll Expense 767.53$ 900356374 HANSEL, SIOBHAN M IDAHO FALLS ID 3/20/2020 Payroll Expense 3,259.84$ 3002777 HANSEN, ALLYN C IDAHO FALLS ID 3/20/2020Payroll Expense 160.00$ 900355626 HANSEN, CORINNE E IDAHO FALLS ID 3/20/2020 Payroll Expense 947.61$ 900356109 HANSEN, DIANE B IDAHO FALLS ID 3/20/2020 Payroll Expense 1,446.29$ 900356486 HANSEN, GRACE IDAHO FALLS ID 3/20/2020 Payroll Expense 3,650.00$ 900355877 HANSEN, JESSICA IDAHO FALLS ID 3/20/2020 Payroll Expense 3,700.00$ 900355468 HANSEN, KRISTINE M IDAHO FALLS ID 3/20/2020 Payroll Expense 4,141.67$ 3002759 HANSEN, LEANN M IDAHO FALLS ID 3/20/2020Payroll Expense 857.40$ 900355719 HANSEN, MARCI WILKES IDAHO FALLS ID 3/20/2020 Payroll Expense 1,439.94$ 900355627 HANSEN, RONI M IDAHO FALLS ID 3/20/2020 Payroll Expense 4,166.67$ 900356187 HANSON, JAKOB R IDAHO FALLS ID 3/20/2020 Payroll Expense 3,472.92$ 900355878 HANSON, KATIE A IDAHO FALLS ID 3/20/2020 Payroll Expense 880.02$ 900355469 HANSON, MARCY J IDAHO FALLS ID 3/20/2020 Payroll Expense 5,333.34$ 900355879 HANSON, SHALEIGH M AMMON ID 3/20/2020 Payroll Expense 418.75$ 900355987 HANSON, SHIREE L IDAHO FALLS ID 3/20/2020 Payroll Expense 625.00$ 900355822 HARDMAN, PENNY L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,491.68$ 900356487 HARDY, JERICA L IDAHO FALLS ID 3/20/2020 Payroll Expense 3,996.09$ 3002790 HARKER, MOLLY E IDAHO FALLS ID 3/20/2020Payroll Expense 13.88$ 900355880 HARMON, BECKY S IDAHO FALLS ID 3/20/2020 Payroll Expense 5,645.59$ 900355470 HAROLDSEN, STACY D SHELLEY ID 3/20/2020 Payroll Expense 871.63$ 900355720 HARPER, SHERI IDAHO FALLS ID 3/20/2020 Payroll Expense 952.49$ 900356188 HARRINGTON, AMANDA M IDAHO FALLS ID 3/20/2020 Payroll Expense 3,776.32$ 3002750 HARRINGTON, JENNIFER IDAHO FALLS ID 3/20/2020Payroll Expense 1,045.65$ 900355628 HARRINGTON, SANDRA AMMON ID 3/20/2020 Payroll Expense 1,511.34$ 900355389 HARRIS, CORRIE A IDAHO FALLS ID 3/20/2020 Payroll Expense 2,938.66$ 900356039 HARRIS, JULIE A IDAHO FALLS ID 3/20/2020 Payroll Expense 992.18$ 900356040 HARRISON, MICHELLE L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,036.26$ 900356488 HART JR, HOWARD R IDAHO FALLS ID 3/20/2020 Payroll Expense 5,368.37$ Page 19
Check Number Vendor CityState Check Date Description Amount65133 HART, HOWARD JR IDAHO FALLS ID 3/9/2020 reimburse food state BBB 290.00$ 3002792 HART, JULIE A IDAHO FALLS ID 3/20/2020Payroll Expense 236.82$ 900355629 HART, LISA B IDAHO FALLS ID 3/20/2020 Payroll Expense 5,236.67$ 900356239 HART, TROY J IDAHO FALLS ID 3/20/2020 Payroll Expense 3,481.21$ 900356772 HARTMAN, NATHAN P IDAHO FALLS ID 3/20/2020 Payroll Expense 380.76$ 900355881 HARTSHORN, AUBREY JO AMMON ID 3/20/2020 Payroll Expense 973.12$ 900356563 HARVEY, MICHAEL D SHELLEY ID 3/20/2020 Payroll Expense 5,681.07$ 900356295 HASLAM, TEENA B IDAHO FALLS ID 3/20/2020 Payroll Expense 1,800.77$ 900356674 HATCH, TIFFANY J IDAHO FALLS ID 3/20/2020 Payroll Expense 106.13$ 900356564 HATHAWAY, STEFANIE SUE RIGBY ID 3/20/2020 Payroll Expense 865.41$ 900355390 HAVAS, MARNIE D IDAHO FALLS ID 3/20/2020 Payroll Expense 1,941.00$ 900355947 HAYES, KELLY G IDAHO FALLS ID 3/20/2020 Payroll Expense 923.53$ 900356110 HAYS, CHAD D IDAHO FALLS ID 3/20/2020 Payroll Expense 4,766.67$ 900355630 HAYS, LISA B IDAHO FALLS ID 3/20/2020 Payroll Expense 3,541.67$ 900356375 HEATH, DAVID IDAHO FALLS ID 3/20/2020 Payroll Expense 5,333.34$ 900356489 HEGERHORST, ANITA SHELLEY ID 3/20/2020 Payroll Expense 3,775.00$ 900355471 HEINER, REBECCA L IDAHO FALLS ID 3/20/2020 Payroll Expense 3,775.00$ 900356189 HELGESON, LAURIE IONA ID 3/20/2020 Payroll Expense 5,616.68$ 900356111 HENINGTON, PATRICIA J LEWISVILLE ID 3/20/2020 Payroll Expense 2,628.88$ 1722 HENRIKSON, ANIKA IDAHO FALLS ID 3/9/2020 Anika Henrikson - classroom 43.92$ 900356565 HENRIKSON, ANIKA S IDAHO FALLS ID 3/20/2020 Payroll Expense 3,805.00$ 900355721 HERNANDEZ, JOSE L RIGBY ID 3/20/2020 Payroll Expense 3,470.25$ 900356634 HERRICK, MEAGAN SUE IDAHO FALLS ID 3/20/2020 Payroll Expense 143.50$ 900356719 HIETT, REBECCA A AMMON ID 3/20/2020 Payroll Expense 191.29$ 900356296 HIGGINSON, DEBRA L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,201.28$ 900356041 HILDEBRAND, MATTHEW T IDAHO FALLS ID 3/20/2020 Payroll Expense 4,283.34$ 900356240 HILL, BRIAN J ST ANTHONY ID 3/20/2020 Payroll Expense 3,933.09$ 900355671 HILL, KATRINA K AMMON ID 3/20/2020 Payroll Expense 1,182.36$ 900355631 HILL, TYANNA L RIGBY ID 3/20/2020 Payroll Expense 5,210.31$ 65141 HILLCREST HIGH SCHOOL AMMON ID 3/12/2020 entry fee Falls golf Classic 100.00$ 900356588 HILLMAN, MIRANDA R IDAHO FALLS ID 3/20/2020 Payroll Expense 1,290.86$ 900356112 HILLYARD, TEEA M AMMON ID 3/20/2020 Payroll Expense 564.19$ 900355988 HILTBRAND, MELISSA A IDAHO FALLS ID 3/20/2020 Payroll Expense 3,825.00$ 900356376 HIVELY, GERYK D LEWISVILLE ID 3/20/2020 Payroll Expense 556.41$ 2018351 HOBBS MIDDLE SCHOOL SHELLEY ID 3/11/2020 USRVC Conference Wrestling 6.79$ 900356297HODGES, KELLY J RIGBY ID 3/20/2020 Payroll Expense 1,392.39$ 900356190 HOGGARD, GINA S IDAHO FALLS ID 3/20/2020 Payroll Expense 5,333.34$ 14474 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/9/2020 Ski trips 1/10, 1/24, 2/7 1,350.00$ 2018352 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/11/2020 IFHS Cheer to Boise 2/21/2020 2,325.00$ 2018352 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/11/2020 IFHS Girls Basketball to 3,225.00$ 2018432 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/19/2020 IFHS Wrestling to State 3,716.25$ 2018432 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/19/2020 IFHS Cheer to State 3,412.50$ Page 20
Check Number Vendor CityState Check Date Description Amount2018432 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/19/2020 IFHS Boys Basketball to Boise 3,600.00$ 2018432 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/19/2020 IFHS Baseball to Burley 950.00$ 2018432 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/19/2020 Skyline Wrestling to Ford 3,070.95$ 2018432 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/19/2020 IFHS Tennis to Pocatello 450.00$ 2018432 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/19/2020 IFHS Track to Jerome 3/12/20 3,250.00$ 900356191 HOLLOWAY, SUZANNE IDAHO FALLS ID 3/20/2020 Payroll Expense 3,850.00$ 900356113 HOLM, HOLLY A IDAHO FALLS ID 3/20/2020 Payroll Expense 1,417.76$ 3002763 HOLMAN, BROOKE IDAHO FALLS ID 3/20/2020Payroll Expense 1,097.61$ 900356377 HOLMES, AMANDA L IDAHO FALLS ID 3/20/2020 Payroll Expense 3,975.00$ 900356192 HOLMES, KYLE R IDAHO FALLS ID 3/20/2020 Payroll Expense 2,862.96$ 900355391 HOLMGREN, ROBYN M AMMON ID 3/20/2020 Payroll Expense 3,110.76$ 900356042 HOLT, CINDY LEE IDAHO FALLS ID 3/20/2020 Payroll Expense 1,416.38$ 900355632 HOLTON, BETHANY A RIGBY ID 3/20/2020 Payroll Expense 4,166.67$ 900356298 HOLVERSON, KURT J IDAHO FALLS ID 3/20/2020 Payroll Expense 2,238.71$ 900355823 HOMER, ANGELA M RIGBY ID 3/20/2020 Payroll Expense 498.84$ 900355472 HOMER, LINDSY SHELLEY ID 3/20/2020 Payroll Expense 3,708.34$ 900355989HONG, NAN IDAHO FALLS ID 3/20/2020 Payroll Expense 297.33$ 900355392 HORSLEY JR, JIMMY R IDAHO FALLS ID 3/20/2020 Payroll Expense 3,646.04$ 900355824HORSLEY, BONNIE R IDAHO FALLS ID 3/20/2020 Payroll Expense 1,373.68$ 900355882 HOSKING, DIANA M IDAHO FALLS ID 3/20/2020 Payroll Expense 832.44$ 900356378 HOTT, BEVERLY A IDAHO FALLS ID 3/20/2020 Payroll Expense 5,320.84$ 65150HOUGHTON, SARAH POCATELLO ID 3/17/2020 Solo Festival Gem State Band 125.00$ 900356490HOUSER, MATTHEW IDAHO FALLS ID 3/20/2020 Payroll Expense 4,174.88$ 900356193 HOWARD, GAIL IDAHO FALLS ID 3/20/2020 Payroll Expense 911.03$ 900356635 HOWE, SHELBY F RIGBY ID 3/20/2020 Payroll Expense 230.00$ 900356241 HOWELL, SHANE M POCATELLO ID 3/20/2020 Payroll Expense 3,943.78$ 900355883HOY, RACHEL L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,429.35$ 900356379 HUBBARD, CHRISTINE M AMMON ID 3/20/2020 Payroll Expense 4,078.75$ 900355722HUDMAN, CHARITY T IDAHO FALLS ID 3/20/2020 Payroll Expense 748.70$ 900355884HUDSON, JOYLENE A IDAHO FALLS ID 3/20/2020 Payroll Expense 1,012.43$ 900356675HUEGEL, ANTHONY A IDAHO FALLS ID 3/20/2020 Payroll Expense 246.10$ 900355775 HUERTA, CECILIA M AMMON ID 3/20/2020 Payroll Expense 1,346.17$ 900355723 HUGHES, JESSICA N IDAHO FALLS ID 3/20/2020 Payroll Expense 3,325.00$ 900355724 HULETT, TYANA L IDAHO FALLS ID 3/20/2020 Payroll Expense 3,775.00$ 900356380 HULL, CHRISTOPHER W IDAHO FALLS ID 3/20/2020 Payroll Expense 4,033.93$ 900356194 HUMPHRIES, JACOB D IDAHO FALLS ID 3/20/2020 Payroll Expense 3,453.87$ 900355633 HUMPHRIES, MORGAN E IDAHO FALLS ID 3/20/2020 Payroll Expense 3,523.34$ 900356195HUNDLEY, DEBORAH J IDAHO FALLS ID 3/20/2020 Payroll Expense 5,208.34$ 900355885HUNSAKER, JOAN IDAHO FALLS ID 3/20/2020 Payroll Expense 686.59$ 900355886HUNSAKER, MARK F IDAHO FALLS ID 3/20/2020 Payroll Expense 7,043.84$ 900356636HUNTSMAN, MEGAN M IDAHO FALLS ID 3/20/2020 Payroll Expense 734.75$ 900356299HUNTSMAN, SHILOH W IDAHO FALLS ID 3/20/2020 Payroll Expense 278.75$ Page 21
Check Number Vendor CityState Check Date Description Amount3002737 HURLEY, CANDICE P IDAHO FALLS ID 3/20/2020Payroll Expense 946.62$ 900355393 HURLEY, JUSTIN M IDAHO FALLS ID 3/20/2020 Payroll Expense 7,181.43$ 900356381 HURST, DAVID S IDAHO FALLS ID 3/20/2020 Payroll Expense 4,308.34$ 900356196 HURST, MARCIANNE IDAHO FALLS ID 3/20/2020 Payroll Expense 1,135.15$ 65164 HYBRIDLIGHT BRIGHT THINKING SAINT GEORGE UT 4/2/2020 Flashlight fundraiser Band 5,450.00$ 900355948HYDE, JODI PERKINS IDAHO FALLS ID 3/20/2020 Payroll Expense 725.72$ 900356300 HYMAS, REID J IDAHO FALLS ID 3/20/2020 Payroll Expense 999.81$ 3002793 HYMAS, SCOTT IDAHO FALLS ID 3/20/2020Payroll Expense 981.83$ 67937 IASA BOISE ID 3/13/2020 Add on Student to State 90.00$ 2018433 IASA BOISE ID 3/19/2020 Membership Fees 690.00$ 2018433 IASA BOISE ID 3/19/2020 2019 Summer Conference 290.00$ 65156 IDAHO AP SUMMER INSTITUTE BOISE ID 3/18/2020 AP Conf registration AP Acct 745.00$ 2018353 IDAHO ASSOCIATION OF SCHOOL AD BOISE ID 3/11/2020 2019 Summer Conference. IAESP 980.00$ 64251 IDAHO BASEBALL COACHES ASSOCIATION MERIDIAN ID 3/6/2020 Membership dues Baseball Club (75.00)$ 2018354 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 3/11/2020 Invoice 91179-1,2,3 for 900.00$ 67938 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/13/2020 HCC Girls & Boys Distirct 3,004.73$ 67945 IDAHO FALLS HIGH SCHOOL IDAHO FALLSID 3/19/2020 2020 TG Wreslting Share 4,572.94$ 2018510 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/2/2020 request check for BBB Dist 6,167.52$ 1782 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 3/11/2020 Edgemont Cheese Sticks 121.12$ 67934 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 3/6/2020 FebPcard 9,647.80$ 67939 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 3/13/2020 IDLA Spanish $75 English 140.00$ 67939 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 3/13/2020 HCC Girls & Boys Distirct 1,562.58$ 10917 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 3/16/2020 P-card bill back 1,481.81$ 10918 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 3/17/2020 P-card bill back for account: 7,345.91$ 2018355 IDAHO STATE DEPT OF EDUCATION BOISE ID 3/11/2020 Idaho Dept of Education 5,000.00$ 748 IDAHO STATE TAX COMMISSION BOISE ID 3/20/2020 Payroll accrual 6,266.00$ 748 IDAHO STATE TAX COMMISSION BOISE ID 3/20/2020 Payroll accrual 79,312.00$ 748 IDAHO STATE TAX COMMISSION BOISE ID 3/20/2020 Payroll accrual -$ 748 IDAHO STATE TAX COMMISSION BOISE ID 3/20/2020 Payroll accrual -$ 748 IDAHO STATE TAX COMMISSION BOISE ID 3/20/2020 Payroll accrual -$ 748 IDAHO STATE TAX COMMISSION BOISE ID 3/20/2020 Payroll accrual 33.00$ 748 IDAHO STATE TAX COMMISSION BOISE ID 3/20/2020 Payroll accrual -$ 67940 IDAHO STATE TAX COMMISSION BOISE ID 3/13/2020 February Sales Tax 1,123.90$ 2018460 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 3/20/2020 Mar 2020 Garn 320.17$ 2018460 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 3/20/2020 Mar 2020 Garn 117.14$ 2018460 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 3/20/2020 Mar 2020 Garn 812.70$ 2018473 IFEA IDAHO FALLS ID 3/20/2020 Payroll accrual 12,123.83$ 2018511 IHCC: THE LEARNING CENTER IDAHO FALLS ID 4/2/2020 Inv 2.17 to 3.20.2020 19,240.87$ 900355571 ILSLEY, STACY D IDAHO FALLS ID 3/20/2020 Payroll Expense 3,366.67$ 900356382 IMMEL, JODY A IDAHO FALLS ID 3/20/2020 Payroll Expense 7,805.76$ 2018512 INCIDENT IQ, LLC ATLANTA GA 4/2/2020 Incident IQ setup 1,995.00$ 2018513 INNOVATIVE AIR BOISE ID 4/2/2020Skyline Heat Pump 1,829.00$ Page 22
Check Number Vendor CityState Check Date Description Amount2018356 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/11/2020 Accounts 08286888113, 23,904.59$ 2018434 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/19/2020 Charges to account 66.90$ 2018357 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 3/11/2020 Door Parts 1,895.58$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 32.69$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 7.64$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 32.69$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual (1.14)$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 7.64$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual (0.27)$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 34.28$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 19.67$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 8.02$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 34.28$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 1.14$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 8.02$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 0.27$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual (1.14)$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual -$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual (0.27)$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 1.14$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual -$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 0.27$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual111.82$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual161.96$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 26.15$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual111.82$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 26.15$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual235,323.27$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 10,136.75$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual234,603.51$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 55,035.62$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 17,627.12$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 61,614.89$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 3,593.54$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual144,242.38$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 8,245.34$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 4,122.47$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 14,410.06$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual840.44$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 33,734.24$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 1,928.41$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 93.00$ Page 23
Check Number Vendor CityState Check Date Description Amount747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual -$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 21.75$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 93.00$ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual 21.75$ 2018461 INTERNAL REVENUE SERVICE KANSAS CITY MO 3/20/2020 Mar 2020 Garn 100.00$ 2018358 INTERSTATE BILLING SERVICE INC DECATUR AL 3/11/2020 Open PO for Bus Parts 146.81$ 2018358 INTERSTATE BILLING SERVICE INC DECATUR AL 3/11/2020 Open PO for Bus Parts 60.19$ 2018358 INTERSTATE BILLING SERVICE INC DECATUR AL 3/11/2020 Open PO for Bus Parts 94.00$ 2018358 INTERSTATE BILLING SERVICE INC DECATUR AL 3/11/2020 Open PO for Bus Parts 350.00$ 2018358 INTERSTATE BILLING SERVICE INC DECATUR AL 3/11/2020 Open PO for Bus Parts 8.49$ 2018358 INTERSTATE BILLING SERVICE INC DECATUR AL 3/11/2020 Open PO for Bus Parts 62.16$ 2018358 INTERSTATE BILLING SERVICE INC DECATUR AL 3/11/2020 Open PO for Bus Parts 649.45$ 2018358 INTERSTATE BILLING SERVICE INC DECATUR AL 3/11/2020 Open PO for Bus Parts 9.18$ 2018358 INTERSTATE BILLING SERVICE INC DECATUR AL 3/11/2020 Open PO for Bus Parts 188.07$ 2018358 INTERSTATE BILLING SERVICE INC DECATUR AL 3/11/2020 Open PO for Bus Parts 925.56$ 2018358 INTERSTATE BILLING SERVICE INC DECATUR AL 3/11/2020 Open PO for Bus Parts 432.98$ 2018358 INTERSTATE BILLING SERVICE INC DECATUR AL 3/11/2020 Open PO for Bus Parts 41.22$ 2018435 INTERSTATE BILLING SERVICE INC DECATUR AL 3/19/2020 Open PO for Bus Parts 398.88$ 2018435 INTERSTATE BILLING SERVICE INC DECATUR AL 3/19/2020 Open PO for Bus Parts 360.00$ 2018435 INTERSTATE BILLING SERVICE INC DECATUR AL 3/19/2020 Open PO for Bus Parts 23.77$ 2018435 INTERSTATE BILLING SERVICE INC DECATUR AL 3/19/2020 Open PO for Bus Parts 148.99$ 2018435 INTERSTATE BILLING SERVICE INC DECATUR AL 3/19/2020 Open PO for Bus Parts 29.96$ 2018435 INTERSTATE BILLING SERVICE INC DECATUR AL 3/19/2020 Open PO for Bus Parts 76.37$ 2018435 INTERSTATE BILLING SERVICE INC DECATUR AL 3/19/2020 Open PO for Bus Parts 9.23$ 2018435 INTERSTATE BILLING SERVICE INC DECATUR AL 3/19/2020 Open PO for Bus Parts 98.90$ 2018514 INTERSTATE BILLING SERVICE INC DECATUR AL 4/2/2020 Open PO for Bus Parts 38.87$ 2018359 INTRADATA Newcastle WI 3/11/2020 ReadnQuiz Subscription 600.00$ 900355887 IRVING, MEGGAN L IDAHO FALLS ID 3/20/2020 Payroll Expense 3,691.67$ 900356242 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 3/20/2020 Payroll Expense 3,380.89$ 2018474 IVY FUNDS SHAWNEE MISSONKS 3/20/2020 Payroll accrual800.00$ 900356676 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,083.37$ 2018360 JACK'S TIRE & OIL INC LOGAN UT 3/11/2020 Open PO 931.28$ 900356491 JACKSON, ANTHONY P AMMON ID 3/20/2020 Payroll Expense 2,570.62$ 6082 JACKSON, LAURIE IDAHO FALLS ID 3/19/2020 Bunker fleece jackets 1,072.88$ 2018361 JACKSON, LAURIE IDAHO FALLS ID 3/11/2020 Practical Strategies for 98.00$ 900355825 JACKSON, LAURIE L IDAHO FALLS ID 3/20/2020 Payroll Expense 4,475.02$ 900356589 JARDINE, CASSIDY M IDAHO FALLS ID 3/20/2020 Payroll Expense 3,936.67$ 900356383 JARNAGIN, AARON IDAHO FALLS ID 3/20/2020 Payroll Expense 8,959.84$ 900355572 JARRELL, HEATHER N AMMON ID 3/20/2020 Payroll Expense 4,241.67$ 900355672 JARVIS, REBECCA A IDAHO FALLS ID 3/20/2020 Payroll Expense 4,716.67$ 2018515 JENKS, JOYCE IDAHO FALLS ID 4/2/2020 Makeup and costume costs for 292.48$ 900356197 JENKS, STACEY J IDAHO FALLS ID 3/20/2020 Payroll Expense 1,024.20$ Page 24
Check Number Vendor CityState Check Date Description Amount5250 JENKS-ASAY, DESIREE IDAHO FALLS ID 3/12/2020 Linden Park Reimburse Lego 90.72$ 900356677 JENNINGS, MICHAEL D IDAHO FALLS ID 3/20/2020 Payroll Expense 309.12$ 900356773 JENSEN, HEATHER L KAYSVILLE UT 3/20/2020 Payroll Expense 976.64$ 900355528 JENSEN, KAYLA J IDAHO FALLS ID 3/20/2020 Payroll Expense 725.17$ 900356243 JENSEN, PATRICIA A IDAHO FALLS ID 3/20/2020 Payroll Expense 2,732.91$ 900356244 JENSEN, RICK B IDAHO FALLS ID 3/20/2020 Payroll Expense 3,447.29$ 900356492 JENSEN, RON A IDAHO FALLS ID 3/20/2020 Payroll Expense 5,683.94$ 900355394 JENSEN, TAMIKO N IDAHO FALLS ID 3/20/2020 Payroll Expense 1,223.80$ 900355395 JENSEN, TANNER R REXBURG ID 3/20/2020 Payroll Expense 2,257.37$ 900355529 JENSEN, VALERIE T IDAHO FALLS ID 3/20/2020 Payroll Expense 2,360.02$ 900356493 JENSEN, ZOLA M IDAHO FALLS ID 3/20/2020 Payroll Expense 5,874.59$ 900355573 JEPPSON, REBEKAH IDAHO FALLS ID 3/20/2020 Payroll Expense 3,325.00$ 900355574 JERGINS, NADINE IDAHO FALLS ID 3/20/2020 Payroll Expense 565.72$ 900356720 JESPERSEN, REBECCA R IDAHO FALLS ID 3/20/2020 Payroll Expense 380.65$ 2018436 JIM'S TROPHY ROOM IDAHO FALLS ID 3/19/2020 Laser engraved chromebooks 157.50$ 2018436 JIM'S TROPHY ROOM IDAHO FALLS ID 3/19/2020 Laser Engraved Chromebooks 262.50$ 2018516 JIM'S TROPHY ROOM IDAHO FALLS ID 4/2/2020 Laser engraved chrombooks 875.00$ 900356198 JOHANSEN, KELLY J IDAHO FALLS ID 3/20/2020 Payroll Expense 4,041.67$ 2018475 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 3/20/2020 Payroll accrual 1,093.39$ 900356114 JOHNSON, BARBARA IDAHO FALLS ID 3/20/2020 Payroll Expense 768.32$ 900356043 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 3/20/2020 Payroll Expense 790.66$ 900356384 JOHNSON, CYNTHIA J IDAHO FALLS ID 3/20/2020 Payroll Expense 1,958.43$ 900356566 JOHNSON, DIANNA L IDAHO FALLS ID 3/20/2020 Payroll Expense 6,004.17$ 900356590 JOHNSON, DUSTY L IDAHO FALLS ID 3/20/2020 Payroll Expense 4,836.50$ 900356115 JOHNSON, GABRIELLE J RIGBY ID 3/20/2020 Payroll Expense 3,283.34$ 900356721 JOHNSON, JORDAN IDAHO FALLS ID 3/20/2020 Payroll Expense 41.99$ 900355990 JOHNSON, JULIE A IDAHO FALLS ID 3/20/2020 Payroll Expense 4,458.34$ 900355473 JOHNSON, KATHLEEN AMMON ID 3/20/2020 Payroll Expense 2,014.50$ 900355634 JOHNSON, LAKESHA IDAHO FALLS ID 3/20/2020 Payroll Expense 4,073.34$ 900356494 JOHNSON, LORI L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,312.43$ 900356199 JOHNSON, MARY ANN IDAHO FALLS ID 3/20/2020 Payroll Expense 960.79$ 900355949 JOHNSON, NICHOLETTE H IDAHO FALLS ID 3/20/2020 Payroll Expense 5,208.34$ 900355396 JOHNSON, ROBERT R AMMON ID 3/20/2020 Payroll Expense 5,657.43$ 65162 JOHNSON, TRENT IDAHO FALLS ID 3/31/2020 reimburse Southwest 3,239.37$ 900356774 JOHNSON, TRENT IDAHO FALLS ID 3/20/2020 Payroll Expense 1,238.49$ 10924 JOHNSON, ZACHARY IDAHO FALLS ID3/17/2020 Senior trip no baggage refund 50.00$ 900355575 JOLLEY, MICHELE FIRTH ID 3/20/2020 Payroll Expense 4,816.67$ 900356388 JONES JR, RICKY L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,120.24$ 900356385 JONES, BRENT B IDAHO FALLS ID 3/20/2020 Payroll Expense 1,950.17$ 900355725 JONES, CAMILLE M IDAHO FALLS ID 3/20/2020 Payroll Expense 3,541.67$ 2018362 JONES, KAREN IDAHO FALLS ID 3/11/2020 Feb Miles 39.11$ 900355397 JONES, KAREN M IDAHO FALLS ID 3/20/2020 Payroll Expense 1,343.44$ Page 25
Check Number Vendor CityState Check Date Description Amount900355635 JONES, KENNEDIE M IDAHO FALLS ID 3/20/2020 Payroll Expense 251.31$ 3002730 JONES, KEVIN G IDAHO FALLS ID 3/20/2020Payroll Expense 1,410.00$ 900356044 JONES, KIM C IDAHO FALLS ID 3/20/2020 Payroll Expense 900.14$ 900355826 JONES, LAURI B IDAHO FALLS ID 3/20/2020 Payroll Expense 1,123.83$ 900355888 JONES, MARY K IDAHO FALLS ID 3/20/2020 Payroll Expense 952.34$ 900355991 JONES, NICHOLE M IDAHO FALLS ID 3/20/2020 Payroll Expense 3,775.00$ 900356386 JONES, PATRICE E RIGBY ID 3/20/2020 Payroll Expense 906.71$ 900356387 JONES, RICKY LEE IDAHO FALLS ID 3/20/2020 Payroll Expense 5,266.67$ 5249 JONES, ROBERT3/12/2020 Linden Park Reimburse Lego 85.32$ 900356591 JONES, SHANEA T IDAHO FALLS ID 3/20/2020 Payroll Expense 618.38$ 900356301 JORDE, STEVE J IDAHO FALLS ID 3/20/2020 Payroll Expense 2,276.97$ 900355398 JORGENSON, JONATHAN W IDAHO FALLS ID 3/20/2020 Payroll Expense 4,792.05$ 3002815 JORGENSON, SARAH M IDAHO FALLS ID 3/20/2020Payroll Expense 1,500.00$ 900356495 JORGENSON, SARAH M IDAHO FALLS ID 3/20/2020 Payroll Expense 3,011.93$ 14475 JOSTENS CHICAGO IL 3/9/2020 Yearbook payment 7,114.80$ 2018363 JOSTENS CHICAGO IL 3/11/2020 Diplomas for 2020 Graduation 1,507.26$ 900356663 JUELL, KAREN LYNNE IDAHO FALLS ID 3/20/2020 Payroll Expense 367.50$ 2018437 JW PEPPER & SON INC EXTON PA 3/19/2020 Jazz band, choir and band436.22$ 2018518 JW PEPPER & SON INC EXTON PA 4/2/2020 Music purchased for 301.98$ 900355776 KARLINSEY, RAPUNZEL J ROBERTS ID 3/20/2020 Payroll Expense 876.33$ 900356116 KAUFMAN, MARY L AMMON ID 3/20/2020 Payroll Expense 5,765.16$ 2018365 KCDA KENT WA 3/11/2020 Restock Warehouse 2,953.00$ 2018438 KCDA KENT WA 3/19/2020 Restock Warehouse 6,805.94$ 2018519 KCDA KENT WA 4/2/2020 Restock Warehouse 4,926.04$ 900356389 KEATHLEY, JENNIFER K IDAHO FALLS ID 3/20/2020 Payroll Expense 948.13$ 900355399 KECK, AMY L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,816.73$ 900355400 KECK, DANIEL J IONA ID 3/20/2020 Payroll Expense 9,830.59$ 900356637 KECK, JAKE E IDAHO FALLS ID 3/20/2020 Payroll Expense 2,669.22$ 900356390 KECK, TYRELL D IDAHO FALLS ID 3/20/2020 Payroll Expense 4,417.92$ 900356200 KEEGAN, LISA R IDAHO FALLS ID 3/20/2020 Payroll Expense 951.70$ 900356722 KEENER, VICKI L IDAHO FALLS ID 3/20/2020 Payroll Expense 195.75$ 900355576 KERSH, CHRISTOPHER S IDAHO FALLS ID 3/20/2020 Payroll Expense 3,925.00$ 2018366 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 3/11/2020 Open Po For Bus and District 73.59$ 2018366 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 3/11/2020 Open Po For Bus and District 31.74$ 2018366 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 3/11/2020 Open Po For Bus and District 81.02$ 2018366 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 3/11/2020 Open Po For Bus and District 284.00$ 2018366 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 3/11/2020 Open Po For Bus and District 139.14$ 2018366 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 3/11/2020 Open Po For Bus and District 147.64$ 2018439 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 3/19/2020 Open Po For Bus and District 194.51$ 2018439 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 3/19/2020 Open Po For Bus and District 33.10$ 2018439 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 3/19/2020 Open Po For Bus and District 204.30$ 2018439 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 3/19/2020 Open Po For Bus and District 428.90$ Page 26
Check Number Vendor CityState Check Date Description Amount2018439 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 3/19/2020 Open Po For Bus and District 46.62$ 2018439 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 3/19/2020 Open Po For Bus and District 44.97$ 2018439 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 3/19/2020 Open Po For Bus and District 23.92$ 2018439 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 3/19/2020 Open Po For Bus and District 258.01$ 2018520 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 4/2/2020 Open Po For Bus and District 78.01$ 900356567 KEYES, LISA A RIGBY ID 3/20/2020 Payroll Expense 4,816.67$ 1725 KEYES, MICHAEL RIGBY ID 3/18/2020 Michael Keyes faculty cook 18.84$ 900356568 KEYES, MICHAEL C RIGBY ID 3/20/2020 Payroll Expense 3,941.67$ 900356496 KEYES, ROBYN L RIGBY ID 3/20/2020 Payroll Expense 3,700.00$ 900355474 KILLPACK, NICOLE IDAHO FALLS ID 3/20/2020 Payroll Expense 900.81$ 900356497 KIMMET, NICK J IDAHO FALLS ID 3/20/2020 Payroll Expense 6,446.35$ 900356498 KIMMET, PENNY A IDAHO FALLS ID 3/20/2020 Payroll Expense 5,914.04$ 900356723 KINDRED, MCKENNA A REXBURG ID 3/20/2020 Payroll Expense 36.93$ 900355889 KING, MALEAH J IDAHO FALLS ID 3/20/2020 Payroll Expense 3,250.00$ 900356391 KING, ROBYN R IDAHO FALLS ID 3/20/2020 Payroll Expense 5,216.67$ 900355475 KINGHORN, CONSTANCE L IDAHO FALLS ID 3/20/2020 Payroll Expense 523.04$ 900355890 KINGREY, KENLEY REXBURG ID 3/20/2020 Payroll Expense 535.08$ 900355401 KINKADE, SHERRI L IDAHO FALLS ID 3/20/2020 Payroll Expense 2,710.03$ 900356499 KINNEY, MISTY R IDAHO FALLS ID 3/20/2020 Payroll Expense 1,220.42$ 900355891 KIRBY, HALEY E REXBURG ID 3/20/2020 Payroll Expense 569.52$ 3002778 KIRKHAM, BOBBI AMMON ID 3/20/2020Payroll Expense 143.50$ 900356392 KIRKHAM, MISTY D RIRIE ID 3/20/2020 Payroll Expense 2,787.68$ 900355673 KISH, KIMBERLY J IDAHO FALLS ID 3/20/2020 Payroll Expense 901.77$ 900356775 KLEIN, JACK CLIFFORD IDAHO FALLS ID 3/20/2020 Payroll Expense 528.84$ 900356393 KLEIN, SUZETTE H IDAHO FALLS ID 3/20/2020 Payroll Expense 4,066.67$ 900356638 KLIMEK, JACKIE K IDAHO FALLS ID 3/20/2020 Payroll Expense 256.96$ 900356245 KLINGLER, WILLIAM KEVIN REXBURG ID 3/20/2020 Payroll Expense 8,586.09$ 900355992 KLOMPIEN, VALERIE L IDAHO FALLS ID 3/20/2020 Payroll Expense 856.37$ 65151 KLOSS, DR. THOMAS POCATELLO ID 3/17/2020 Solo Festival Gem State Band 125.00$ 900355530KNOWLES, GINALEE C IDAHO FALLS ID 3/20/2020 Payroll Expense 658.95$ 900356394KNUDSEN, ALYSIA N IDAHO FALLS ID 3/20/2020 Payroll Expense 487.04$ 900356678KOHLER, ANGELA IDAHO FALLS ID 3/20/2020 Payroll Expense 271.26$ 900356395KOKRDA, VANESSA A IDAHO FALLS ID 3/20/2020 Payroll Expense 3,925.00$ 2018367KONOSKE, SHANNON IDAHO FALLS ID 3/11/2020 reimburse Walmart donuts for 24.90$ 900356679KONOSKE, SHANNON R IDAHO FALLS ID 3/20/2020 Payroll Expense 2,370.99$ 900355636 KOPLIN, MADELINE C IDAHO FALLS ID 3/20/2020 Payroll Expense 1,527.38$ 900355892 KORENKE STANGER, JENNIFER M IONA ID 3/20/2020 Payroll Expense 5,208.34$ 900356396 KOTECKI, DAVID A IDAHO FALLS ID 3/20/2020 Payroll Expense 5,516.68$ 900356724 KOTTER, KIMBERLI A SHELLEY ID 3/20/2020 Payroll Expense 80.18$ 900355777 KOTTER, LEANNA G IDAHO FALLS ID 3/20/2020 Payroll Expense 1,053.55$ 900356680 KOWALL, SHERILL F IDAHO FALLS ID 3/20/2020 Payroll Expense 994.01$ 900355531 KRAEMER, REBECCA A IDAHO FALLS ID 3/20/2020 Payroll Expense 917.39$ Page 27
Check Number Vendor CityState Check Date Description Amount900355577 KROLL, DEBORAH K IDAHO FALLS ID 3/20/2020 Payroll Expense 629.84$ 900355950 KROPF, KRISTINA D IDAHO FALLS ID 3/20/2020 Payroll Expense 954.13$ 900356117KUHNS, HOLLY L IDAHO FALLS ID 3/20/2020 Payroll Expense 3,625.00$ 900355827 KUMP, BREANNA L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,345.24$ 900355778KUNS, HOLLY R IDAHO FALLS ID 3/20/2020 Payroll Expense 988.54$ 900356776KUNS, JOSHUA W IDAHO FALLS ID 3/20/2020 Payroll Expense 284.11$ 900356201 KVAMME, EMILY A IDAHO FALLS ID 3/20/2020 Payroll Expense 3,424.01$ 65142 LA QUINTA INN - BOISE BOISE ID 3/12/2020 rooms Wrestling Club for 1,672.00$ 65142 LA QUINTA INN - BOISE BOISE ID 3/12/2020 Rooms for 012620 Wrestling 792.00$ 65142 LA QUINTA INN - BOISE BOISE ID 3/12/2020 Rooms for 022920 State 2,064.00$ 900355726 LABRUM, EMILY IDAHO FALLS ID 3/20/2020 Payroll Expense 652.84$ 900355951 LADOW, EMILY A IDAHO FALLS ID 3/20/2020 Payroll Expense 869.32$ 900355952 LADOW, HEATHER MAR IDAHO FALLS ID 3/20/2020 Payroll Expense 955.39$ 900356500 LAITINEN, KAREN R IDAHO FALLS ID 3/20/2020 Payroll Expense 6,174.09$ 900356302 LAKE, AMBER C IDAHO FALLS ID 3/20/2020 Payroll Expense 1,913.53$ 900356303 LAKE, KYA A IDAHO FALLS ID 3/20/2020 Payroll Expense 395.62$ 900355578 LANCASTER, KATHY L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,458.34$ 67946 LANDON, BROCK IDAHO FALLS ID 3/19/2020 Reimburse 21- Freestyle930.00$ 3002808 LANDON, BROCK M IDAHO FALLS ID 3/20/2020Payroll Expense 1,009.14$ 900356118 LANE, DALINDA IDAHO FALLS ID 3/20/2020 Payroll Expense 3,603.49$ 900355674 LANGE, CHANDRA A IDAHO FALLS ID 3/20/2020 Payroll Expense 3,925.00$ 900355779 LANGE, KEELY N IDAHO FALLS ID 3/20/2020 Payroll Expense 918.51$ 900355893 LARSEN, BRITNEY B AMMON ID 3/20/2020 Payroll Expense 1,042.16$ 900355579 LARSEN, CAROL L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,416.68$ 900356592 LARSON, DEANNA M IDAHO FALLS ID 3/20/2020 Payroll Expense 5,208.34$ 900355993 LARSON, JEAN M IDAHO FALLS ID 3/20/2020 Payroll Expense 428.43$ 3002751 LARSON, JILL M IDAHO FALLS ID 3/20/2020Payroll Expense 1,037.20$ 3002757 LARSON, SHERRI L IDAHO FALLS ID 3/20/2020Payroll Expense 1,213.77$ 900356202 LASKY, NANCY ANN IDAHO FALLS ID 3/20/2020 Payroll Expense 3,541.67$ 900356119 LAWRENCE, AMANDA R IDAHO FALLS ID 3/20/2020 Payroll Expense 970.91$ 900355780 LAWRENCE, MICHELLE D IDAHO FALLS ID 3/20/2020 Payroll Expense 4,816.67$ 900355637 LAYBOURN, REBEKAH L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,327.04$ 900356304 LAYTON, BRENT J RIGBY ID 3/20/2020 Payroll Expense 63.56$ 900355994 LEA, JAMES B IDAHO FALLS ID 3/20/2020 Payroll Expense 216.72$ 2018368 LEATHAM, VICKI IDAHO FALLS ID 3/11/2020 Practical Strategies for 193.92$ 900355828 LEATHAM, VICKI J IDAHO FALLS ID 3/20/2020 Payroll Expense 4,333.34$ 900355580 LEAVITT, WADE D IONA ID 3/20/2020 Payroll Expense 3,808.34$ 900355675 LEE, ANGELA IDAHO FALLS ID 3/20/2020 Payroll Expense 5,616.68$ 900356725 LEE, JENNIFER B REXBURG ID 3/20/2020 Payroll Expense 222.71$ 900356593 LEISHER, KENDRA N IDAHO FALLS ID 3/20/2020 Payroll Expense 3,533.34$ 900355727 LEMONS, ERIN K IDAHO FALLS ID 3/20/2020 Payroll Expense 1,604.17$ 900356305 LEMPKE, KIMBERLY L IDAHO FALLS ID 3/20/2020 Payroll Expense 2,573.66$ Page 28
Check Number Vendor CityState Check Date Description Amount900356726 LEONARD, ROBERT A IDAHO FALLS ID 3/20/2020 Payroll Expense 111.09$ 900356727 LEWIS, DIANE M IDAHO FALLS ID 3/20/2020 Payroll Expense 513.75$ 900356728 LEWIS, TYLER J IDAHO FALLS ID 3/20/2020 Payroll Expense 322.00$ 900355476 LEYBA, CATHY IDAHO FALLS ID 3/20/2020 Payroll Expense 719.69$ 900355829 LIN, ERIKA M IONA ID 3/20/2020 Payroll Expense 2,014.57$ 900356777 LINCOLN, KADE J IDAHO FALLS ID 3/20/2020 Payroll Expense 514.52$ 900356045 LINCOLN, PENNY A IDAHO FALLS ID 3/20/2020 Payroll Expense 4,816.67$ 3002738 LINDLEY, ERIKA N IDAHO FALLS ID 3/20/2020Payroll Expense 959.47$ 900356203 LINDSAY, KELSEY AMMON ID 3/20/2020 Payroll Expense 3,691.67$ 900355532 LINDSEY, NEVA A IDAHO FALLS ID 3/20/2020 Payroll Expense 5,066.67$ 900355477 LINDSTROM, SARAH IDAHO FALLS ID 3/20/2020 Payroll Expense 3,700.00$ 65159 LITTLE CAESARS-ELCEE,INC. HAILEY ID 3/20/2020 Pizzas Valentines Vocal Music 70.00$ 900356397 LITTLE, KIM L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,575.47$ 900356120 LIU, DIANE WM IDAHO FALLS ID 3/20/2020 Payroll Expense 2,416.25$ 900356306 LIU, KEN IDAHO FALLS ID 3/20/2020 Payroll Expense 2,122.83$ 900356594 LIVINGSTON, BRIANA IDAHO FALLS ID 3/20/2020 Payroll Expense 5,066.67$ 900356204 LIVINGSTON, DAVID K IDAHO FALLS ID 3/20/2020 Payroll Expense 4,778.75$ 900355676 LIZARRAGA, KITTY M IDAHO FALLS ID 3/20/2020 Payroll Expense 1,205.78$ 900356501 LLOYD, PATRICK K CHUBBUCK ID 3/20/2020 Payroll Expense 6,984.59$ 900356681 LOFTHOUSE, VAL J IDAHO FALLS ID 3/20/2020 Payroll Expense 836.25$ 900356121 LOFTUS, JULIE J IDAHO FALLS ID 3/20/2020 Payroll Expense 1,209.50$ 900355478 LOFTUS, NIKOSHA J IDAHO FALLS ID 3/20/2020 Payroll Expense 898.52$ 900355402 LONG, BRITTANY A IDAHO FALLS ID 3/20/2020 Payroll Expense 4,171.14$ 2018440 LONGFELLOW ELEMENTARY IDAHO FALLS ID 3/19/2020 Reimbursement to Longfellow 950.00$ 900355781 LONGHURST, CLAIRENE P IDAHO FALLS ID 3/20/2020 Payroll Expense 5,841.68$ 2018369 LONGMORE, KINDY IDAHO FALLS ID 3/11/2020 Practical strategies for 98.00$ 900355830 LONGMORE, KINDY S IDAHO FALLS ID 3/20/2020 Payroll Expense 4,041.67$ 900356205 LORDS, CARRIE L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,747.50$ 900356046 LORDS, ELIZABETH J IDAHO FALLS ID 3/20/2020 Payroll Expense 4,016.67$ 3002779 LOTT, ZACKARY S IDAHO FALLS ID 3/20/2020Payroll Expense 230.00$ 900356047 LOUNSBURY, KATHRYN RIGBY ID 3/20/2020 Payroll Expense 3,775.00$ 900355677 LUDWIG, BRITTANY P IDAHO FALLS ID 3/20/2020 Payroll Expense 3,250.00$ 2018370 LUKE SEARLE SPEECH LANGUAGE PATHOLOGY LLC IDAHO FALLS ID 3/11/2020 Feb Inv 926.25$ 2018521 LUKE SEARLE SPEECH LANGUAGE PATHOLOGY LLC IDAHO FALLS ID 4/2/2020 March Inv 861.25$ 900356122 LUNDIN, JULIE B REXBURG ID 3/20/2020 Payroll Expense 3,575.00$ 900355678 LURIE, KAREN M IDAHO FALLS ID 3/20/2020 Payroll Expense 3,291.67$ 900356123 LUU, JENNIFER M IDAHO FALLS ID 3/20/2020 Payroll Expense 4,116.67$ 900356307 LYMAN, GREGORY D IDAHO FALLS ID 3/20/2020 Payroll Expense 1,471.08$ 900356502 MACCORMACK, MYKEL L SHELLEY ID 3/20/2020 Payroll Expense 984.29$ 900356308 MACHUGA, LEE N IDAHO FALLS ID 3/20/2020 Payroll Expense 2,038.41$ 900356309 MACHUGA, ROBERTA IDAHO FALLS ID 3/20/2020 Payroll Expense 2,229.09$ 900355728 MADDEN, NORMA J IDAHO FALLS ID 3/20/2020 Payroll Expense 399.28$ Page 29
Check Number Vendor CityState Check Date Description Amount67933 MADISON HIGH SCHOOL REXBURG ID 3/6/2020 Debate Entry Fee 80.00$ 67863 MADISON HIGH SCHOOL REXBURG ID 3/6/2020 Debate Entry Fee (280.00)$ 65140 MAGIC VALLEY FORENSICS ASSOCIATION TWIN FALLS ID 3/10/2020 entry Rim 2 Rim college os 175.00$ 900355894 MAHONEY, AMBER D AMMON ID 3/20/2020 Payroll Expense 3,291.67$ 900355638 MANCINI, MADISON G IDAHO FALLS ID 3/20/2020 Payroll Expense 3,846.87$ 900355533 MANSHIP, CHELSEY A IDAHO FALLS ID 3/20/2020 Payroll Expense 462.16$ 900356048 MARBOE, JESSICA L IDAHO FALLS ID 3/20/2020 Payroll Expense 3,577.61$ 65161 MARIK, ANTONIN IDAHO FALLS ID 3/20/2020 refund yearbook 65.00$ 900355895 MARKISS, SHAWNA K IDAHO FALLS ID 3/20/2020 Payroll Expense 1,120.23$ 900356639 MARLOW, RYAN L IDAHO FALLS ID 3/20/2020 Payroll Expense 501.19$ 900356682 MARQUEZ, ELIN R IDAHO FALLS ID 3/20/2020 Payroll Expense 523.98$ 900355953 MARQUEZ, GUADALUPE IDAHO FALLS ID 3/20/2020 Payroll Expense 1,965.15$ 65152 MARSHALL, AARON ARIMO ID 3/17/2020 Solo Festival Gem State Band 125.00$ 900356683 MARSHALL, JULIE A IDAHO FALLS ID 3/20/2020 Payroll Expense 150.30$ 900355403 MARSHALL, KELLI IDAHO FALLS ID 3/20/2020 Payroll Expense 1,152.22$ 900356640 MARTIN, ALECIA M IDAHO FALLS ID 3/20/2020 Payroll Expense 408.25$ 900355831 MARTIN, CARLIE N IDAHO FALLS ID 3/20/2020 Payroll Expense 3,291.67$ 900356049 MARTIN, KAREN M IDAHO FALLS ID 3/20/2020 Payroll Expense 4,641.67$ 900356398 MARTIN, MARCO SHELLEY ID 3/20/2020 Payroll Expense 5,943.15$ 900356503 MARTIN, NATALIE C IDAHO FALLS ID 3/20/2020 Payroll Expense 3,541.67$ 900356207 MARTINDALE, SALLY JO IDAHO FALLS ID 3/20/2020 Payroll Expense 767.19$ 900356595 MARTINEZ, CATALINA AMMON ID 3/20/2020 Payroll Expense 2,074.66$ 900355534 MARTINEZ, JEANNIE L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,002.40$ 900356206 MARTINEZ, KATHRYN IONA ID 3/20/2020 Payroll Expense 1,438.28$ 900356399 MARTINEZ, MELISSA IDAHO FALLS ID 3/20/2020 Payroll Expense 3,291.67$ 900356504 MARTINEZ, OMAR IDAHO FALLS ID 3/20/2020 Payroll Expense 700.61$ 900356684 MARTINSON, SCOTT A IDAHO FALLS ID 3/20/2020 Payroll Expense 359.92$ 2018371 MARZANO RESEARCH LLC BLOOMINGTON IN 3/11/2020 HIGH RELIABILITY SCHOOLS 8,000.00$ 900355679 MASHBURN, ELIZABETH J IDAHO FALLS ID 3/20/2020 Payroll Expense 1,049.75$ 2018522 MATERIALS TESTING & INSPECTION BOISE ID 4/2/2020 Sunnyside Addition 1,427.50$ 2018522 MATERIALS TESTING & INSPECTION BOISE ID 4/2/2020 Sunnyside Addition 2,300.00$ 3002771 MATHEWS, CYNTHIA IDAHO FALLS ID 3/20/2020Payroll Expense 1,055.93$ 3002764 MATHEWS, VIRGINIA REED IDAHO FALLS ID 3/20/2020Payroll Expense 1,111.09$ 900355581 MAUGHAN, STACEY M IDAHO FALLS ID 3/20/2020 Payroll Expense 642.21$ 900355535 MAXWELL, CHRISTINA ELAINE IDAHO FALLS ID 3/20/2020 Payroll Expense 1,985.80$ 900356505 MAYES, KRISTA K IDAHO FALLS ID 3/20/2020 Payroll Expense 5,455.58$ 900356400 MCAFFEE, ELLIE R IDAHO FALLS ID 3/20/2020 Payroll Expense 5,381.67$ 900355995 MCCALL, KIMI L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,141.67$ 2018462 MCCALLISTER, KATHLEEN MEMPHIS TN 3/20/2020 Mar 2020 Garn 762.91$ 2018462 MCCALLISTER, KATHLEEN MEMPHIS TN 3/20/2020 Mar 2020 Garn 300.00$ 3002747 MCCLERNON, ROBERT J IDAHO FALLS ID 3/20/2020Payroll Expense 3,267.84$ 900356310 MCCOMAS, KAREN V IDAHO FALLS ID 3/20/2020 Payroll Expense 1,711.93$ Page 30
Check Number Vendor CityState Check Date Description Amount900355536 MCCRAY, SHARON R IDAHO FALLS ID 3/20/2020 Payroll Expense 1,015.70$ 900356401 MCCUBBIN, JAMES E IDAHO FALLS ID 3/20/2020 Payroll Expense 5,558.34$ 900355896 MCCULLOUGH, JULIET IDAHO FALLS ID 3/20/2020 Payroll Expense 1,187.65$ 900355897 MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 3/20/2020 Payroll Expense 1,010.84$ 900356124 MCGARRY, MICHELLE C IDAHO FALLS ID 3/20/2020 Payroll Expense 4,550.00$ 900356246 MCGUYER, MICHAEL D IDAHO FALLS ID 3/20/2020 Payroll Expense 5,217.17$ 900356402 MCGUYER, REBECCA A IDAHO FALLS ID 3/20/2020 Payroll Expense 5,066.67$ 900355898 MCHUGH, SARA C IDAHO FALLS ID 3/20/2020 Payroll Expense 700.80$ 900355582 MCKELVEY, MARGARET E MACKAY ID 3/20/2020 Payroll Expense 5,541.68$ 900355782 MCKENNA, D'ANN E IDAHO FALLS ID 3/20/2020 Payroll Expense 5,416.68$ 900356050 MCKINLAY, WENDY C IDAHO FALLS ID 3/20/2020 Payroll Expense 5,048.34$ 900356685 MCKINLEY, SUSAN IDAHO FALLS ID 3/20/2020 Payroll Expense 654.93$ 900356403 MCKNIGHT, STACEY IDAHO FALLS ID 3/20/2020 Payroll Expense 1,069.30$ 900356208 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 3/20/2020 Payroll Expense 1,409.13$ 900355537 MCMULLEN, AMY F IDAHO FALLS ID 3/20/2020 Payroll Expense 5,083.34$ 900356506 MCMURTREY, ALAN R IDAHO FALLS ID 3/20/2020 Payroll Expense 5,526.46$ 900355954 MCMURTREY, KAITLYN J IDAHO FALLS ID 3/20/2020 Payroll Expense 4,145.25$ 3002772 MCNEAL, GABRIELLE A IDAHO FALLS ID 3/20/2020Payroll Expense 231.93$ 64162 MCPHERSON, DAN IDAHO FALLS ID 3/6/2020 rental deposit for Girls (250.00)$ 2018372 MEADOW GOLD DAIRIES Atlanta GA 3/11/2020 Milk 25,529.56$ 2018523 MEADOW GOLD DAIRIES Atlanta GA 4/2/2020 Milk 13,419.11$ 900355404 MEANS, JESSICA IDAHO FALLS ID 3/20/2020 Payroll Expense 3,397.08$ 900355538 MECHAM, AUBREE ANN AMMON ID 3/20/2020 Payroll Expense 3,250.00$ 900355783 MECHAM, DIANE IDAHO FALLS ID 3/20/2020 Payroll Expense 3,375.40$ 900355479 MECHAM, GERALDINE L IDAHO FALLS ID 3/20/2020 Payroll Expense 923.52$ 900356209 MELANDER, CHARLOTTE K AMMON ID 3/20/2020 Payroll Expense 748.98$ 3002780 MELDRUM, JASON IDAHO FALLS ID 3/20/2020Payroll Expense 244.92$ 900355996 MELDRUM, JULIE A IDAHO FALLS ID 3/20/2020 Payroll Expense 3,775.00$ 900356125 MENDEZ, BRIANA M IDAHO FALLS ID 3/20/2020 Payroll Expense 1,074.76$ 900356729 MENDOZA, MARIA G IDAHO FALLS ID 3/20/2020 Payroll Expense 428.97$ 2018373 MERCADO, CHRISTINA IDAHO FALLS ID 3/11/2020 Practical Strategies for 98.00$ 900355832 MERCADO, CHRISTINA A IDAHO FALLS ID 3/20/2020 Payroll Expense 3,775.00$ 900355539 MERKLEY, PAMELA IDAHO FALLS ID 3/20/2020 Payroll Expense 5,191.67$ 900355833 MERRILL, VANNA R SHELLEY ID 3/20/2020 Payroll Expense 1,850.79$ 900356641 MERZLOCK, MATTHEW J IDAHO FALLS ID 3/20/2020 Payroll Expense 244.92$ 900355955 MERZLOCK, RENAE IDAHO FALLS ID 3/20/2020 Payroll Expense 1,012.26$ 900356642 MESSAROS, KRISTEN IDAHO FALLS ID 3/20/2020 Payroll Expense 287.00$ 900356404 MEYER, CHASE M IDAHO FALLS ID 3/20/2020 Payroll Expense 5,571.47$ 2018472 MG TRUST COMPANY, LLC New York NY 3/20/2020 Payroll accrual 1,345.00$ 2018472 MG TRUST COMPANY, LLC New York NY 3/20/2020 Payroll accrual400.00$ 900356311 MICKELSEN, KANDI S RIGBY ID 3/20/2020 Payroll Expense 916.45$ 2018374 MIDGLEY HUBER INC SALT LAKE CITY UT 3/11/2020 BMK Maintenance Kits 1,623.32$ Page 31
Check Number Vendor CityState Check Date Description Amount900356686 MILLER, JENESSA L REXBURG ID 3/20/2020 Payroll Expense 688.18$ 900356730 MILLER, JULIE T IDAHO FALLS ID 3/20/2020 Payroll Expense 92.28$ 900355729 MILLER, KELLIE L IDAHO FALLS ID 3/20/2020 Payroll Expense 4,816.67$ 900355405 MILLER, RACHEL A RIGBY ID 3/20/2020 Payroll Expense 5,191.67$ 900356405 MILLER, RAY D SHELLEY ID 3/20/2020 Payroll Expense 4,790.00$ 900356507 MILLS, PERRY A IDAHO FALLS ID 3/20/2020 Payroll Expense 5,033.34$ 900355583 MILTON, LAURA C IDAHO FALLS ID 3/20/2020 Payroll Expense 4,241.67$ 2018375 MINERT & ASSOCIATES INC MERIDIAN ID 3/11/2020 Open PO for drug testing for 486.00$ 5251 MITCHELL, JEFFREY 3/12/2020 Linden Park Reimburse Lego 90.72$ 900355834 MITCHELL, KRISTA M IDAHO FALLS ID 3/20/2020 Payroll Expense 1,080.37$ 900356312 MITCHELL, PATRICIA A IDAHO FALLS ID 3/20/2020 Payroll Expense 1,785.05$ 900355956 MOBLEY, KYLIE M IDAHO FALLS ID 3/20/2020 Payroll Expense 923.40$ 900355730 MOLIFUA, KEHAULANI L IDAHO FALLS ID 3/20/2020 Payroll Expense 754.26$ 900355480 MOLINA, BRIANNA D IDAHO FALLS ID 3/20/2020 Payroll Expense 850.88$ 67926 MOLINA-DIAZ, MONSERRATH IDAHO FALLS ID 3/5/2020 NAF Scholarship 2020 870.00$ 900355406 MOLINO, HOLLY L IDAHO FALLS ID 3/20/2020 Payroll Expense 136.01$ 900355407 MOLINO, PETER S IDAHO FALLS ID 3/20/2020 Payroll Expense 5,156.94$ 900356508 MONK, DARIN M IDAHO FALLS ID 3/20/2020 Payroll Expense 5,601.27$ 900355731 MOORE, BRYANNA IDAHO FALLS ID 3/20/2020 Payroll Expense 3,250.00$ 900356247 MOORE, DAQUIREE L IDAHO FALLS ID 3/20/2020 Payroll Expense 110.10$ 900355899 MOORE, JAMI H IDAHO FALLS ID 3/20/2020 Payroll Expense 1,079.72$ 900355408 MOOREFIELD, BRANDON L IDAHO FALLS ID 3/20/2020 Payroll Expense 3,870.96$ 900356406 MOREL, AMELIA D IDAHO FALLS ID 3/20/2020 Payroll Expense 896.17$ 900355409 MORENO, BRANDI D IDAHO FALLS ID 3/20/2020 Payroll Expense 4,095.95$ 900355540 MORGAN, JORDAN L IDAHO FALLS ID 3/20/2020 Payroll Expense 3,208.34$ 900355542 MORGAN, MARGARET RIGBY ID 3/20/2020 Payroll Expense 1,491.02$ 900355541 MORGAN, MARK R IDAHO FALLS ID 3/20/2020 Payroll Expense 7,063.09$ 900355481 MORGAN, TRACY S IDAHO FALLS ID 3/20/2020 Payroll Expense 1,006.42$ 900355410 MORRISON, HAYLEY D IDAHO FALLS ID 3/20/2020 Payroll Expense 6,658.27$ 900355584 MORRISON, MARCI IDAHO FALLS ID 3/20/2020 Payroll Expense 2,479.17$ 900356596 MOSHER, KADDY E IDAHO FALLS ID 3/20/2020 Payroll Expense 1,079.99$ 3002744 MOULTON, NORMA Y IDAHO FALLS ID 3/20/2020Payroll Expense 1,143.90$ 900355411 MOULTON, TYLER R IDAHO FALLS ID 3/20/2020 Payroll Expense 2,059.45$ 1783 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 3/11/2020 Edgemont Water 32.00$ 2018376 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 3/11/2020 Water and Coolers 16.00$ 2018376 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 3/11/2020 Water and Coolers 8.00$ 2018376 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 3/11/2020 Water and Coolers 10.00$ 2018376 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 3/11/2020 Water and Coolers 20.00$ 2018376 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 3/11/2020 Water and Coolers 4.00$ 10916 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 3/16/2020 Water Cooler rentals 63.60$ 2018524 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 4/2/2020 Water and Coolers 10.00$ 2018524 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 4/2/2020 Water and Coolers 28.00$ Page 32
Check Number Vendor CityState Check Date Description Amount2018524 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 4/2/2020 Water and Coolers 24.00$ 4992 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 3/10/2020 Sunnyside Water 36.00$ 2018377 MOUNTAIN VIEW MIDDLE SCHOOL BLACKFOOT ID 3/11/2020 USRVC Conference Wrestling 6.79$ 900356051 MOYERS, LANDON D AMMON ID 3/20/2020 Payroll Expense 492.06$ 900355732 MUELLER, STEVE A IDAHO FALLS ID 3/20/2020 Payroll Expense 5,541.68$ 900356407 MUNNS, BRITTANIE K IDAHO FALLS ID 3/20/2020 Payroll Expense 2,386.05$ 900355784 MURDOCH, LORI D IDAHO FALLS ID 3/20/2020 Payroll Expense 1,146.26$ 2018378 MURPHY, AMY AMMON ID 3/11/2020 2/4-2/25 Mileage 36.96$ 900356569 MURPHY, AMY L AMMON ID 3/20/2020 Payroll Expense 1,020.72$ 900355997 MURPHY, LOIS L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,208.34$ 900356509 MURRAY, JENNIFER O IDAHO FALLS ID 3/20/2020 Payroll Expense 3,366.67$ 2018379 MUSIC CARE IDAHO FALLS ID 3/11/2020 Open P.O. for Musicare for 159.00$ 2018379 MUSIC CARE IDAHO FALLS ID 3/11/2020 Open P.O. for Musicare for 244.99$ 2018380 MUSICIAN'S FRIEND THOUSAND OAKSCA 3/11/2020 Microphone equipment, 17.25$ 900356126 NATE, JEFF K IDAHO FALLS ID 3/20/2020 Payroll Expense 1,213.95$ 900355680 NATE, KIM L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,083.34$ 2018476 NATIONAL LIFE GROUP DALLAS TX 3/20/2020 Payroll accrual 1,037.00$ 2018464 NATIONAL PAYMENT CENTER SAINT LOUIS MO 3/20/2020 Mar 2020 Garn (125.49)$ 2018464 NATIONAL PAYMENT CENTER SAINT LOUIS MO 3/20/2020 Mar 2020 Garn (230.35)$ 2018464 NATIONAL PAYMENT CENTER SAINT LOUIS MO 3/20/2020 Mar 2020 Garn 125.49$ 2018464 NATIONAL PAYMENT CENTER SAINT LOUIS MO 3/20/2020 Mar 2020 Garn 230.35$ 2018466 NATIONAL PAYMENT CENTER SAINT LOUIS MO 3/20/2020 Mar 2020 Garn 230.35$ 900356408 NAWROCKI, JULIE A IDAHO FALLS ID 3/20/2020 Payroll Expense 5,221.67$ 900356643 NAWROCKI, PETER F IDAHO FALLS ID 3/20/2020 Payroll Expense 200.00$ 3002794 NAZARIO, ERIN K IDAHO FALLS ID 3/20/2020Payroll Expense 202.77$ 900356597 NEBEKER, KIRBY E RIGBY ID 3/20/2020 Payroll Expense 1,283.34$ 900356644 NEIBERT, PENI IDAHO FALLS ID 3/20/2020 Payroll Expense 239.17$ 900356210 NEIDNER, CAROL B SHELLEY ID 3/20/2020 Payroll Expense 1,158.15$ 900355957 NEITZEL, CHERYL R IDAHO FALLS ID 3/20/2020 Payroll Expense 1,625.47$ 900355681 NELSON, ANNA C IDAHO FALLS ID 3/20/2020 Payroll Expense 4,680.96$ 900356211 NELSON, DEBRA K IDAHO FALLS ID 3/20/2020 Payroll Expense 2,453.53$ 900355958 NELSON, JANICE M IDAHO FALLS ID 3/20/2020 Payroll Expense 889.65$ 900356664 NELSON, JENNIFER A IDAHO FALLS ID 3/20/2020 Payroll Expense 347.09$ 900356409 NELSON, JERRY ADLER IDAHO FALLS ID 3/20/2020 Payroll Expense 2,469.97$ 900356731 NELSON, MEGAN P SHELLEY ID 3/20/2020 Payroll Expense 272.76$ 65127 NELSON, RYLEY IDAHO FALLS ID 3/5/2020 pom upgrades Cheer 150.00$ 900355785 NELSON, TAMERA K IDAHO FALLS ID 3/20/2020 Payroll Expense 4,816.67$ 900355835 NEWELL, JOSHUA D IDAHO FALLS ID 3/20/2020 Payroll Expense 7,133.09$ 2018381 NICHOLAS & CO SALT LAKE CITY UT 3/11/2020 Food produce items2,276.79$ 2018381 NICHOLAS & CO SALT LAKE CITY UT 3/11/2020 Food produce items644.54$ 2018381 NICHOLAS & CO SALT LAKE CITY UT 3/11/2020 Purchased foods 2,292.87$ 2018381 NICHOLAS & CO SALT LAKE CITY UT 3/11/2020 Purchased foods 4,639.99$ Page 33
Check Number Vendor CityState Check Date Description Amount2018381 NICHOLAS & CO SALT LAKE CITY UT 3/11/2020 Purchased foods 308.66$ 2018381 NICHOLAS & CO SALT LAKE CITY UT 3/11/2020 Purchased foods 541.50$ 2018381 NICHOLAS & CO SALT LAKE CITY UT 3/11/2020 Purchased foods 51.36$ 2018381 NICHOLAS & CO SALT LAKE CITY UT 3/11/2020 Purchased foods and non-foods 1,108.10$ 2018381 NICHOLAS & CO SALT LAKE CITY UT 3/11/2020 Purchased foods and non-foods 2,510.05$ 2018381 NICHOLAS & CO SALT LAKE CITY UT 3/11/2020 Food produce items2,376.38$ 2018381 NICHOLAS & CO SALT LAKE CITY UT 3/11/2020 Food produce items1,054.71$ 2018441 NICHOLAS & CO SALT LAKE CITY UT 3/19/2020 Purchased foods 3,593.92$ 2018441 NICHOLAS & CO SALT LAKE CITY UT 3/19/2020 Purchased foods 241.22$ 2018525 NICHOLAS & CO SALT LAKE CITY UT 4/2/2020 Food produce items 916.75$ 2018525 NICHOLAS & CO SALT LAKE CITY UT 4/2/2020 Purchased foods 2,285.16$ 2018525 NICHOLAS & CO SALT LAKE CITY UT 4/2/2020 Purchased foods 346.50$ 2018525 NICHOLAS & CO SALT LAKE CITY UT 4/2/2020 Purchased foods 237.80$ 900355412 NICHOLS, AUSTIN L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,707.83$ 900356732 NICHOLS, DIANNE F IDAHO FALLS ID 3/20/2020 Payroll Expense 224.32$ 900356510 NICHOLS, LINDA J IDAHO FALLS ID 3/20/2020 Payroll Expense 5,476.67$ 3002800 NICKERSON, CADENCE REXBURG ID 3/20/2020Payroll Expense 384.97$ 900355786 NIELD, JACQUELINE M IDAHO FALLS ID 3/20/2020 Payroll Expense 742.23$ 900355733 NIELSEN, AMBER T IDAHO FALLS ID 3/20/2020 Payroll Expense 994.51$ 900356511 NIELSEN, RULON DAVID IDAHO FALLS ID 3/20/2020 Payroll Expense 4,866.67$ 900355998 NIELSON, ARIANE H IDAHO FALLS ID 3/20/2020 Payroll Expense 880.09$ 900355585 NIGHTINGALE, EMILY R AMMON ID 3/20/2020 Payroll Expense 3,950.00$ 900356410 NOBLE, ALISON L IDAHO FALLS ID 3/20/2020 Payroll Expense 4,333.34$ 2018442 NORTHRIDGE LEARNING CENTER/DORIUS ACADEMY LAYTON UT 3/19/2020 NRLC Invoice # 02282020-07 535.00$ 2018382 NORTHWEST DIST SERVICES INC EMMETT ID 3/11/2020 Purchased foods 157.91$ 2018382 NORTHWEST DIST SERVICES INC EMMETT ID 3/11/2020 Purchased foods 54.88$ 2018382 NORTHWEST DIST SERVICES INC EMMETT ID 3/11/2020 Purchased foods 4,724.54$ 2018382 NORTHWEST DIST SERVICES INC EMMETT ID 3/11/2020 Commodity Foods 5,779.99$ 2018382 NORTHWEST DIST SERVICES INC EMMETT ID 3/11/2020 Commodity Foods 3,443.56$ 2018382 NORTHWEST DIST SERVICES INC EMMETT ID 3/11/2020 Commodity Foods 7.84$ 2018382 NORTHWEST DIST SERVICES INC EMMETT ID 3/11/2020 Purchased foods 8,634.95$ 2018382 NORTHWEST DIST SERVICES INC EMMETT ID 3/11/2020 Commodity Foods 5,474.56$ 2018382 NORTHWEST DIST SERVICES INC EMMETT ID 3/11/2020 Purchased foods 6,214.58$ 2018526 NORTHWEST DIST SERVICES INC EMMETT ID 4/2/2020 Purchased Foods 7,820.58$ 2018526 NORTHWEST DIST SERVICES INC EMMETT ID 4/2/2020 Commodity Foods 6,238.88$ 900356212 NORTON, REBECKA D IDAHO FALLS ID 3/20/2020 Payroll Expense 3,625.00$ 900356411 NOVASCONE, KRISTA A IDAHO FALLS ID 3/20/2020 Payroll Expense 2,300.28$ 900356313 NOWACK, ASHLEI R IDAHO FALLS ID 3/20/2020 Payroll Expense 1,434.75$ 900355959NUKAYA, IRENE M IDAHO FALLS ID 3/20/2020 Payroll Expense 5,416.68$ 900356512NUKAYA, RADEANE IDAHO FALLS ID 3/20/2020 Payroll Expense 1,133.44$ 2018383 NW INFORMATION ADVANTAGE LLC Medical Lake WA 3/11/2020 Inv 5918 260.00$ 2018543 NW INFORMATION ADVANTAGE LLC Medical Lake WA 4/2/2020 Inv 5938 65.00$ Page 34
Check Number Vendor CityState Check Date Description Amount900356645 OERTEL, JOYCE M IDAHO FALLS ID 3/20/2020 Payroll Expense 697.60$ 202000003 OFFICE DEPOT BUSINESS SERVICES BOISE ID 3/30/2020 Credit Card Payment AP 879.90$ 900356513 OLIVER, SHARON L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,191.67$ 900356778 OLNEY, PATRICIA N IDAHO FALLS ID 3/20/2020 Payroll Expense 1,456.61$ 900356314 OLSEN, DEBORA L AMMON ID 3/20/2020 Payroll Expense 3,527.54$ 900356127 OLSEN, NICK IDAHO FALLS ID 3/20/2020 Payroll Expense 5,454.18$ 900356514 OLSEN, PAM K IDAHO FALLS ID 3/20/2020 Payroll Expense 5,333.34$ 900355734 OLSON, HEIDI IDAHO FALLS ID 3/20/2020 Payroll Expense 1,451.91$ 900356412 O'NEILL, KIMBERLY D IDAHO FALLS ID 3/20/2020 Payroll Expense 3,775.00$ 900355787 ORCHARD, DARCI K IDAHO FALLS ID 3/20/2020 Payroll Expense 3,775.00$ 900355999 ORR, LAURIE D IDAHO FALLS ID 3/20/2020 Payroll Expense 3,883.34$ 2018384 OSGOOD, LACEY AMMON ID 3/11/2020 Feb Miles 39.82$ 2018544 OSGOOD, LACEY AMMON ID 4/2/2020 March Mileage 24.82$ 900355735 OSGOOD, LACEY D AMMON ID 3/20/2020 Payroll Expense 6,022.62$ 900356128 OSKSA, BRADY S IDAHO FALLS ID 3/20/2020 Payroll Expense 3,467.09$ 900355836 OSTLER, MARY K IDAHO FALLS ID 3/20/2020 Payroll Expense 1,193.02$ 900356598 OWEN, CATHY IDAHO FALLS ID 3/20/2020 Payroll Expense 5,333.34$ 900356129 OWENS, RICHARD L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,141.67$ 900355482 OWENS, TAMI R POCATELLO ID 3/20/2020 Payroll Expense 1,887.50$ 900356000 OWENS, TAYLOR IDAHO FALLS ID 3/20/2020 Payroll Expense 3,291.67$ 3002809 PACE, CLAIRE J IDAHO FALLS ID 3/20/2020Payroll Expense 854.17$ 900355900 PACK, NICOLE L IDAHO FALLS ID 3/20/2020 Payroll Expense 647.33$ 900355736 PACKER, DONNA L IDAHO FALLS ID 3/20/2020 Payroll Expense 3,941.67$ 900355413 PACKER, KELLY I IDAHO FALLS ID 3/20/2020 Payroll Expense 2,498.66$ 900356213 PACKER, LISA M IDAHO FALLS ID 3/20/2020 Payroll Expense 1,380.45$ 900356248 PALFREYMAN, TERRY D IDAHO FALLS ID 3/20/2020 Payroll Expense 4,033.24$ 900356733 PALMER, ELIZABETH A IDAHO FALLS ID 3/20/2020 Payroll Expense 144.01$ 2018385 PAPA MURPHY'S IDAHO FALLS ID 3/11/2020 Food Items: Pizza 3,572.75$ 2018527 PAPA MURPHY'S IDAHO FALLS ID 4/2/2020 Purchased food, Pizza 651.00$ 2018528 PARAMOUNT SUPPLY COMPANY IDAHO FALLS ID 4/2/2020 Heat Pump Parts 462.73$ 900355414 PAREDES JR, TITO L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,550.75$ 900356130 PAREDES, CELIA IDAHO FALLS ID 3/20/2020 Payroll Expense 998.65$ 2018303 PAREDES, TITO JR IDAHO FALLS ID 3/18/2020 WSIPC Conference (214.00)$ 900355837 PARK, JORDYN M FIRTH ID 3/20/2020 Payroll Expense 3,566.32$ 900356515 PARKER, DALLAN R AMMON ID 3/20/2020 Payroll Expense 4,672.37$ 900356052 PARKER, JANICE C IDAHO FALLS ID 3/20/2020 Payroll Expense 684.41$ 900356131 PARRETT, HARRIET SUZANNE RIGBY ID 3/20/2020 Payroll Expense 4,147.09$ 900355586 PARRETT, LAUREN M AMMON ID 3/20/2020 Payroll Expense 3,358.34$ 900356516 PASSMORE, BRENDA L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,541.68$ 900356687 PATTERSON, DENNIS D IDAHO FALLS ID 3/20/2020 Payroll Expense 1,129.30$ 2018386 PATTERSON, TRAVIS IDAHO FALLS ID 3/11/2020 Parking Lot Painting 850.00$ 2018386 PATTERSON, TRAVIS IDAHO FALLS ID 3/11/2020 Parking Lot Painting 150.00$ Page 35
Check Number Vendor CityState Check Date Description Amount900355838 PAULSEN, HAZEL L IDAHO FALLS ID 3/20/2020 Payroll Expense 629.99$ 900356132 PAYNE, TORIE C IDAHO FALLS ID 3/20/2020 Payroll Expense 5,533.34$ 900356753 PAYTON, JANICE R IDAHO FALLS ID 3/20/2020 Payroll Expense 45.27$ 900355839 PAYTON, JESSICA R IDAHO FALLS ID 3/20/2020 Payroll Expense 715.54$ 3002804 PAZ, JENNIFER IDAHO FALLS ID 3/20/2020Payroll Expense 169.38$ 900356413 PEARSALL, CHADWICK A IDAHO FALLS ID 3/20/2020 Payroll Expense 2,853.92$ 900356214 PECK, KAREN K IDAHO FALLS ID 3/20/2020 Payroll Expense 5,142.99$ 900355737 PECK, KENDRA D IDAHO FALLS ID 3/20/2020 Payroll Expense 1,106.52$ 900355788 PECK, LUCILLE J IDAHO FALLS ID 3/20/2020 Payroll Expense 1,584.90$ 2018304 PENDLEBURY, ANGELA IDAHO FALLS ID 3/18/2020 WSIPC Conference(214.00)$ 900355415 PENDLEBURY, ANGELA L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,631.53$ 900356665 PENNELL, ALIXANDRA M BLACKFOOT ID 3/20/2020 Payroll Expense 213.90$ 900356053 PEREZ, ANNETTE IDAHO FALLS ID 3/20/2020 Payroll Expense 4,475.00$ 900356517 PEREZ, NICOLE A IDAHO FALLS ID 3/20/2020 Payroll Expense 865.93$ 900355789 PERKES, LEAH S IDAHO FALLS ID 3/20/2020 Payroll Expense 419.90$ 900356518 PERRY, JAMES IDAHO FALLS ID 3/20/2020 Payroll Expense 5,145.84$ 900356519 PERRY, MEIGHAN B IDAHO FALLS ID 3/20/2020 Payroll Expense 4,958.34$ 3002810 PETERS, BRADLEY F IDAHO FALLS ID 3/20/2020Payroll Expense 1,529.00$ 900356414 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 3/20/2020 Payroll Expense 3,700.00$ 900355683 PETERSEN, JENNIFER IDAHO FALLS ID 3/20/2020 Payroll Expense 4,641.67$ 900356415 PETERSEN, KELLIE C IDAHO FALLS ID 3/20/2020 Payroll Expense 5,208.34$ 2018387 PETERSEN, NICHOLAS IDAHO FALLS ID 3/11/2020 2/11 - 2/19 Mileage 30.23$ 900355416 PETERSEN, NICHOLAS C IDAHO FALLS ID 3/20/2020 Payroll Expense 2,189.71$ 900356315 PETERSON, AMBER A IDAHO FALLS ID 3/20/2020 Payroll Expense 1,817.72$ 900355682 PETERSON, CHANTELL E AMMON ID 3/20/2020 Payroll Expense 3,775.00$ 900355417 PETERSON, STEPHANIE L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,670.09$ 900356416 PETTINGILL, DONNA J IDAHO FALLS ID 3/20/2020 Payroll Expense 1,440.88$ 900355639 PETTS, VALERIE K IDAHO FALLS ID 3/20/2020 Payroll Expense 989.17$ 900355543 PHELPS, TYREL M IDAHO FALLS ID 3/20/2020 Payroll Expense 3,835.00$ 2018388 PHILLIPP, SONDRA IDAHO FALLS ID 3/11/2020 10/9/19 - 12/13/19 Mileage 26.40$ 900355418 PHILLIPP, SONDRA S IDAHO FALLS ID 3/20/2020 Payroll Expense 1,345.55$ 65163 PIANO GALLERY AMMON ID 3/31/2020 rental digital piano Gem 367.00$ 900356249 PICANCO, DAVID W SHELLEY ID 3/20/2020 Payroll Expense 3,720.10$ 900356054 PICANCO, JENNIFER A IDAHO FALLS ID 3/20/2020 Payroll Expense 1,338.21$ 900356520 PICKETT, ARVIL FRANK SHELLEY ID 3/20/2020 Payroll Expense 5,742.34$ 900356215 PICKETT, JENNIFER J IDAHO FALLS ID 3/20/2020 Payroll Expense 3,941.67$ 900355790 PIERCE, MICHELLE IDAHO FALLS ID 3/20/2020 Payroll Expense 3,833.34$ 900356055 PINCOCK, NICHOLE V IDAHO FALLS ID 3/20/2020 Payroll Expense 2,412.07$ 900356521 PINKHAM, LISE K IDAHO FALLS ID 3/20/2020 Payroll Expense 5,416.68$ 2018389 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC PITTSBURGH PA 3/11/2020 Lease charges 2,231.94$ 3002767 PITTSER, JENNIFER M IDAHO FALLS ID 3/20/2020Payroll Expense 822.59$ 2018390 PLATT ELECTRIC SUPPLY BOSTON MA 3/11/2020 Taylorview Transformer 642.34$ Page 36
Check Number Vendor CityState Check Date Description Amount2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies 132.36$ 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies 184.46$ 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies 21.48$ 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies 279.91$ 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies 44.97$ 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies 95.82$ 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies 85.32$ 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies 51.91$ 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies 41.06$ 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies 268.15$ 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies 33.37$ 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies 455.03$ 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies 284.39$ 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies 38.37$ 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Wiremold for WebEx Systems 4,721.36$ 900356316 PLOCK, STEPHEN R AMMON ID 3/20/2020 Payroll Expense 1,336.84$ 900356216 PLOTHOW, JEREMY D IDAHO FALLS ID 3/20/2020 Payroll Expense 3,693.59$ 900355684 PLUM, SHERA L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,141.67$ 900356217 POITEVIN, AMANDA IDAHO FALLS ID 3/20/2020 Payroll Expense 3,983.34$ 3002745 POITEVIN, CINDY L IDAHO FALLS ID 3/20/2020Payroll Expense 699.40$ 900356688 PONCE, VALERIE D REXBURG ID 3/20/2020 Payroll Expense 761.64$ 900356734 PORTER, THYME A POCATELLO ID 3/20/2020 Payroll Expense 310.17$ 67927 POST REGISTER INC IDAHO FALLS ID 3/5/2020 WSS Printing Feb 329.90$ 2018391 POST REGISTER INC IDAHO FALLS ID 3/11/2020 Modular Classroom119.25$ 900355483 POTTORFF, CONI M IONA ID 3/20/2020 Payroll Expense 4,998.49$ 900355840 POWELL, ASHTYN L AMMON ID 3/20/2020 Payroll Expense 3,358.34$ 900356218 POWELL, CHERI IDAHO FALLS ID 3/20/2020 Payroll Expense 3,619.47$ 900356133 POWELL, CHRISTOPHER J AMMON ID 3/20/2020 Payroll Expense 8,094.59$ 900355901 POWELL, EMILY I IDAHO FALLS ID 3/20/2020 Payroll Expense 3,283.34$ 2018392 POWELL, JACKLYN AMMON ID 3/11/2020 1/6 - 2/20 Mileage 22.84$ 900355841 POWELL, JACKLYN R AMMON ID 3/20/2020 Payroll Expense 4,458.34$ 900356134 PRATT, HAYLEIGH M IDAHO FALLS ID 3/20/2020 Payroll Expense 3,541.67$ 900356317 PRATT, MARK C IDAHO FALLS ID 3/20/2020 Payroll Expense 3,007.15$ 900356318 PREECE, BRENT T IDAHO FALLS ID 3/20/2020 Payroll Expense 1,455.08$ 2018463 PREMIERE CREDIT OF NORTH AMERICA LLC INDIANANPOLIS IN 3/20/2020 Mar 2020 Garn 364.49$ 2018393 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 3/11/2020 WebEx Room Kits 1,404.00$ 2018393 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 3/11/2020 IP Speakers IF & Skyline (1,166.28)$ 65143 PRESTON HIGH SCHOOL PRESTON ID 3/12/2020 Gem State Strings Dues 300.00$ 900356219 PRICE, AMANDA J AMMON ID 3/20/2020 Payroll Expense 140.27$ 900356319 PRICE, ANNE M IDAHO FALLS ID 3/20/2020 Payroll Expense 687.39$ 900356417 PRICE, ERYN W IDAHO FALLS ID 3/20/2020 Payroll Expense 4,333.34$ 900356135 PRIEST, ADRIANNE M IDAHO FALLS ID 3/20/2020 Payroll Expense 4,371.41$ Page 37
Check Number Vendor CityState Check Date Description Amount900356320 PRIEST, ANDREW H SHELLEY ID 3/20/2020 Payroll Expense 3,248.74$ 900356735 PRIESTLEY, COURTNEY L WESTON ID 3/20/2020 Payroll Expense 342.03$ 900356689 PRUDENT, JEFFREY W IDAHO FALLS ID 3/20/2020 Payroll Expense 173.23$ 900355587 PRUDENT, VICKI L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,141.67$ 900356736 PULLEY, BREEANN ELKO NV 3/20/2020 Payroll Expense 558.10$ 900356001 PULLUM, STACIE T IDAHO FALLS ID 3/20/2020 Payroll Expense 5,233.34$ 178 PUSH PULL PRINTS IDAHO FALLS ID 4/2/2020 T-shirts and sweatshirts for 1,893.50$ 900356220 QUADE, MARGARET M LEWISVILLE ID 3/20/2020 Payroll Expense 5,966.68$ 900355484 QUINN, BRITTNEY S IDAHO FALLS ID 3/20/2020 Payroll Expense 1,341.72$ 900355485 QUIROGA, MIREYA G IDAHO FALLS ID 3/20/2020 Payroll Expense 1,320.28$ 900356002 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 3/20/2020 Payroll Expense 5,165.16$ 900356522 RAMIREZ, AMERICA IDAHO FALLS ID 3/20/2020 Payroll Expense 1,088.25$ 900355486 RAMIREZ, JACKIE IDAHO FALLS ID 3/20/2020 Payroll Expense 700.07$ 900356250 RAMIREZ, JERRY KEITH IDAHO FALLS ID 3/20/2020 Payroll Expense 3,647.44$ 900355960 RAMIREZ, JUANA I IDAHO FALLS ID 3/20/2020 Payroll Expense 2,141.56$ 900356056 RAMIREZ, TERESA IDAHO FALLS ID 3/20/2020 Payroll Expense 1,259.45$ 900356003 RAMMELL, ANASTASIA F IDAHO FALLS ID 3/20/2020 Payroll Expense 2,690.11$ 900355685 RAMOS, DAVID A IDAHO FALLS ID 3/20/2020 Payroll Expense 3,765.32$ 900355487 RAMOS, MEGAN IDAHO FALLS ID 3/20/2020 Payroll Expense 3,291.67$ 900355640 RAMSEY, JEMMA IDAHO FALLS ID 3/20/2020 Payroll Expense 492.57$ 900355588 RANDALL, GLENDA C IDAHO FALLS ID 3/20/2020 Payroll Expense 1,050.36$ 900355961 RANDALL, JOCIE V IDAHO FALLS ID 3/20/2020 Payroll Expense 872.22$ 900356418 RANSOM, KAILENA R IDAHO FALLS ID 3/20/2020 Payroll Expense 3,541.67$ 2018443 RASMUSSEN, HEATHER IDAHO FALLS ID 3/19/2020 Reimbursement 50.05$ 900355791 RASMUSSEN, HEATHER E IDAHO FALLS ID 3/20/2020 Payroll Expense 4,816.67$ 64363 RASMUSSEN, JULIA IDAHO FALLS ID 3/6/2020 Reimburse Staker Floral for (12.00)$ 3002781 RAY, ASHLEY IDAHO FALLS ID 3/20/2020Payroll Expense 115.00$ 3002782 RAY, BRENT IDAHO FALLS ID 3/20/2020Payroll Expense 135.00$ 900356646 RAY, EVELYN R IDAHO FALLS ID 3/20/2020 Payroll Expense 135.00$ 900356321 RAY, LALANI IDAHO FALLS ID 3/20/2020 Payroll Expense 1,353.95$ 900356419 RAYMOND, STACIE IDAHO FALLS ID 3/20/2020 Payroll Expense 862.88$ 900356221 REBER, REBECCA S IDAHO FALLS ID 3/20/2020 Payroll Expense 551.17$ 900355902 REDHAIR, LATRICIA L REXBURG ID 3/20/2020 Payroll Expense 557.62$ 900355589 REEB, MARGRET M IDAHO FALLS ID 3/20/2020 Payroll Expense 5,225.01$ 900355962 REED, BAILEY R IDAHO FALLS ID 3/20/2020 Payroll Expense 3,915.16$ 900355738 REED, MELISSA IDAHO FALLS ID 3/20/2020 Payroll Expense 4,891.67$ 3002811 REED, STEFANIE L SHELLEY ID 3/20/2020Payroll Expense 911.25$ 900356690 REED, STEPHANIE A IDAHO FALLS ID 3/20/2020 Payroll Expense 85.32$ 900356523 REEDER, KIM IDAHO FALLS ID 3/20/2020 Payroll Expense 1,157.48$ 900356420 REESE, APRIL IDAHO FALLS ID 3/20/2020 Payroll Expense 1,788.59$ 900355419 REESE, JUSTINE D IDAHO FALLS ID 3/20/2020 Payroll Expense 4,338.32$ 201900008 REF PAY TRUST ACCOUNT SANDY UT 3/4/2020 Officials 5,000.00$ Page 38
Check Number Vendor CityState Check Date Description Amount900356004 REHFIELD, JILLIAN IDAHO FALLS ID 3/20/2020 Payroll Expense 4,958.34$ 900356599 REKOW, LUCAS E AMMON ID 3/20/2020 Payroll Expense 4,766.67$ 2018477 RELIASTAR LIFE INSURANCE CO NEW YORK NY 3/20/2020 Payroll accrual 770.00$ 65153 RESENDEZ, PAUL IDAHO FALLS ID 3/17/2020 reimburse Papa Toms Pizza 78.00$ 3002812 RESENDEZ, PAUL J IDAHO FALLS ID 3/20/2020Payroll Expense 423.36$ 65157 RESIDENCE INN BY MARRIOTT BOISE ID 3/19/2020 rooms cheer Ath Adm 3,120.00$ 2018394 RESIN ARCHITECTURE IDAHO FALLS ID 3/11/2020 West Stadium Renovation 1,544.65$ 2018394 RESIN ARCHITECTURE IDAHO FALLS ID 3/11/2020 West Stadium Renovation 1,044.75$ 900356222 REYNA, NICOLE A IDAHO FALLS ID 3/20/2020 Payroll Expense 3,400.00$ 900356322 RHODES, MELISSA F IDAHO FALLS ID 3/20/2020 Payroll Expense 141.27$ 900356057 RHODES, REBEKAH B IDAHO FALLS ID 3/20/2020 Payroll Expense 819.08$ 900356421 RHODES, STACY L IDAHO FALLS ID 3/20/2020 Payroll Expense 4,958.34$ 2018444 RHUDY, CARTER IDAHO FALLS ID 3/19/2020 Lunch Refund 49.30$ 2018395 RICE, ANGELA IDAHO FALLS ID 3/11/2020 Practical strategies for 98.00$ 900355842 RICE, ANGELA M IDAHO FALLS ID 3/20/2020 Payroll Expense 3,291.67$ 900356647 RICE, KELSIE L IDAHO FALLS ID 3/20/2020 Payroll Expense 152.39$ 900356323 RICHARDS, DUSTIN R IDAHO FALLS ID 3/20/2020 Payroll Expense 1,324.78$ 900356779 RICHARDSON, ERICA A IDAHO FALLS ID 3/20/2020 Payroll Expense 254.84$ 900356005 RICHARDSON, TERESA E IDAHO FALLS ID 3/20/2020 Payroll Expense 2,437.79$ 900355739 RIEDER, JESSICA A IDAHO FALLS ID 3/20/2020 Payroll Expense 849.54$ 900355792 RIES, HALEY C IDAHO FALLS ID 3/20/2020 Payroll Expense 3,616.67$ 2018396 RIGBY MIDDLE SCHOOL RIGBY ID 3/11/2020 USRVC Conference Wrestling 6.79$ 900356600 RIGBY, TAMI J IDAHO FALLS ID 3/20/2020 Payroll Expense 3,541.67$ 900355903 RIGGS, CELIA ANN IDAHO FALLS ID 3/20/2020 Payroll Expense 463.86$ 900355641 RIGGS, DAVID J IDAHO FALLS ID 3/20/2020 Payroll Expense 3,268.53$ 900355420 RIGGS, HEATHER L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,565.68$ 3002739 RIGGS, SARA MICHELLE IDAHO FALLS ID 3/20/2020Payroll Expense 1,044.60$ 900356422 RISENMAY, JESSICA L IDAHO FALLS ID 3/20/2020 Payroll Expense 2,239.00$ 10914 RITTER-TRUXAL, ANNEKKIA IDAHO FALLS ID 3/9/2020 Per Diem for State BPA 100.00$ 2018397 RIVERSIDE HOTEL-BOISE BOISE ID 3/11/2020 Pendlebury hotel IASBO 218.00$ 2018397 RIVERSIDE HOTEL-BOISE BOISE ID 3/11/2020 Smith IASBO 218.00$ 2018530 ROACH, JENNI IDAHO FALLS ID 4/2/2020 March Mileage 37.18$ 900355904 ROACH, JENNI A IDAHO FALLS ID 3/20/2020 Payroll Expense 240.00$ 900355488 ROACH, LORRAINE IDAHO FALLS ID 3/20/2020 Payroll Expense 895.58$ 900355843 ROAN, MICHELLE A IDAHO FALLS ID 3/20/2020 Payroll Expense 1,056.78$ 900356524 ROBB, DELYNN A IDAHO FALLS ID 3/20/2020 Payroll Expense 3,166.56$ 900355489 ROBBINS, DEANNA S REXBURG ID 3/20/2020 Payroll Expense 3,208.34$ 900356006 ROBBINS, NANCY IDAHO FALLS ID 3/20/2020 Payroll Expense 928.81$ 900355490 ROBBINS, SETH C REXBURG ID 3/20/2020 Payroll Expense 1,210.52$ 900356007 ROBERTS, AMY N AMMON ID 3/20/2020 Payroll Expense 4,490.16$ 10925 ROBERTS, CODY IDAHO FALLS ID 3/17/2020 Senior trip- no baggage50.00$ 900355491 ROBERTS, KELLY E IDAHO FALLS ID 3/20/2020 Payroll Expense 1,035.05$ Page 39
Check Number Vendor CityState Check Date Description Amount900356324 ROBERTSON, VALARAE IDAHO FALLS ID 3/20/2020 Payroll Expense 1,517.51$ 900355421 ROBINSON, BRIANNE N IONA ID 3/20/2020 Payroll Expense 1,237.82$ 900356601 ROBINSON, KELLI A IDAHO FALLS ID 3/20/2020 Payroll Expense 2,085.45$ 900356602 ROBINSON, REBECCA A IDAHO FALLS ID 3/20/2020 Payroll Expense 4,141.67$ 900356525 ROBINSON, TERESA D IDAHO FALLS ID 3/20/2020 Payroll Expense 2,106.77$ 3002795 ROBINSON, VAL IDAHO FALLS ID 3/20/2020Payroll Expense 467.00$ 900356648 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 3/20/2020 Payroll Expense 100.00$ 900355422 ROCHELLE, GAIL A IDAHO FALLS ID 3/20/2020 Payroll Expense 9,130.42$ 2018398 ROCKY MOUNTAIN MIDDLE SCHOOL IDAHO FALLS ID 3/11/2020 USRVC Conference Wrestling 6.79$ 900356526 RODEL, VALERIE IDAHO FALLS ID 3/20/2020 Payroll Expense 5,775.43$ 900356527 RODRIQUEZ, KAYLA N IDAHO FALLS ID 3/20/2020 Payroll Expense 3,775.00$ 900356423 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,345.58$ 900355642 ROGALA, KAROLINA IDAHO FALLS ID 3/20/2020 Payroll Expense 3,493.34$ 900356528 ROGERS, DANAE RIGBY ID 3/20/2020 Payroll Expense 5,081.09$ 900355844 ROGERS, JOYCE M IDAHO FALLS ID 3/20/2020 Payroll Expense 968.49$ 900355686 ROGERS, ROCHELLE RIGBY ID 3/20/2020 Payroll Expense 3,850.00$ 900355544 ROHDE, MIRIAM H IDAHO FALLS ID 3/20/2020 Payroll Expense 1,349.49$ 900356649 ROHNER, CLINT IDAHO FALLS ID 3/20/2020 Payroll Expense 713.70$ 900355643 ROJAS, LILIA M AMMON ID 3/20/2020 Payroll Expense 1,443.10$ 900356529 ROMERO, SERGIO SHELLEY ID 3/20/2020 Payroll Expense 4,041.67$ 900356603 ROMO, SANDRA IDAHO FALLS ID 3/20/2020 Payroll Expense 2,944.12$ 900356223 ROMRELL, BRYAN J REXBURG ID 3/20/2020 Payroll Expense 893.85$ 3002783 ROMRELL, MATTHEW D IDAHO FALLS ID 3/20/2020Payroll Expense 30.00$ 900355492 ROOD, SHANNON M IDAHO FALLS ID 3/20/2020 Payroll Expense 1,031.45$ 900355905 ROONEY, BOBBI J IDAHO FALLS ID 3/20/2020 Payroll Expense 4,458.34$ 900356058 ROOS, JENNIFER J IDAHO FALLS ID 3/20/2020 Payroll Expense 2,206.65$ 900355740 ROSE, DEBORAH A IDAHO FALLS ID 3/20/2020 Payroll Expense 1,155.28$ 900355906 ROSE, RITA L IDAHO FALLS ID 3/20/2020 Payroll Expense 3,854.50$ 65158 ROSS' COIN & GUN IDAHO FALLS ID 3/19/2020 traeger fundriaser Wrestling 699.00$ 900356008 ROVIG, BARBARA J IDAHO FALLS ID 3/20/2020 Payroll Expense 4,333.34$ 2018364 ROYAL JOURNEYS LLC IDAHO FALLS ID 3/11/2020 2.17 to 2.28.2020 8,116.92$ 2018517 ROYAL JOURNEYS LLC IDAHO FALLS ID 4/2/2020 Inv 3.02 to 3.20.20 9,356.25$ 900356251 RUBIO, AMY A AMMON ID 3/20/2020 Payroll Expense 3,759.79$ 900355907 RUBIO, ANGELICA C IDAHO FALLS ID 3/20/2020 Payroll Expense 1,349.88$ 900355493 RUDD, CURTIS J IDAHO FALLS ID 3/20/2020 Payroll Expense 587.57$ 900356424 RUDOLF, CARLA M IDAHO FALLS ID 3/20/2020 Payroll Expense 5,416.68$ 900356325 RUIZ, ERICKA L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,086.02$ 900355644 RUIZ, LINDA J AMMON ID 3/20/2020 Payroll Expense 1,222.10$ 67928 RUIZ, LUKE IDAHO FALLS ID 3/5/2020 NAF Scholarship 2020 870.00$ 2018399 RUMRILL, SARA IDAHO FALLS ID 3/11/2020 Practical Strategies for 98.00$ 900355845 RUMRILL, SARA R IDAHO FALLS ID 3/20/2020 Payroll Expense 4,458.34$ 900356326 RUMSEY, TAMARA S IDAHO FALLS ID 3/20/2020 Payroll Expense 2,558.55$ Page 40
Check Number Vendor CityState Check Date Description Amount900355793 RUNCORN, TENA M IDAHO FALLS ID 3/20/2020 Payroll Expense 5,341.67$ 900356425 RUPP, SHERRY LYNN IDAHO FALLS ID 3/20/2020 Payroll Expense 3,786.91$ 900356426 RUSH, AMANDA C IDAHO FALLS ID 3/20/2020 Payroll Expense 800.77$ 900355687 RUSH, DAWNYEL M IDAHO FALLS ID 3/20/2020 Payroll Expense 843.94$ 900355908 RUSH, STEPHEN K IDAHO FALLS ID 3/20/2020 Payroll Expense 1,152.77$ 900355590 RUSHING, SHAWNA M IDAHO FALLS ID 3/20/2020 Payroll Expense 1,013.79$ 900355545 SAARI, JANA IDAHO FALLS ID 3/20/2020 Payroll Expense 938.50$ 900355688 SACCO, KERRY L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,027.12$ 900355846 SAECHAO, GREER G IDAHO FALLS ID 3/20/2020 Payroll Expense 4,230.31$ 900355423 SAECHAO, KAONAI IDAHO FALLS ID 3/20/2020 Payroll Expense 3,437.15$ 900355794 SAFFELL, ALINA F IDAHO FALLS ID 3/20/2020 Payroll Expense 995.83$ 900356009 SAFFELL, COLLIN J IDAHO FALLS ID 3/20/2020 Payroll Expense 400.17$ 900355741 SAKOTA, MICHELLE RIGBY ID 3/20/2020 Payroll Expense 1,471.52$ 900355909 SALGADO, KARINA V IDAHO FALLS ID 3/20/2020 Payroll Expense 1,138.93$ 900356691 SALINAS, CYDNEY P IDAHO FALLS ID 3/20/2020 Payroll Expense 59.08$ 67941 SALT LAKE EXPRESS REXBURG ID 3/13/2020 Student Gov. To Boise 1,273.00$ 202000003 SAM'S CLUB DIRECT ATLANTA GA 3/30/2020 Credit Card Payment AP 159.60$ 65135 SAM'S CLUB DIRECT ATLANTA GA 3/9/2020 Concessions 293.48$ 65135 SAM'S CLUB DIRECT ATLANTA GA 3/9/2020 Candy Girls Fed 61.18$ 65135 SAM'S CLUB DIRECT ATLANTA GA 3/9/2020 Concessions 170.86$ 900355795 SANCHEZ, GUADALUPE L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,042.11$ 900355494 SANCHEZ, MANUEL AMMON ID 3/20/2020 Payroll Expense 3,583.34$ 3002801 SANCHEZ, NANCY I AMMON ID 3/20/2020Payroll Expense 115.10$ 900355495 SANCHEZ, SERGIO IDAHO FALLS ID 3/20/2020 Payroll Expense 665.44$ 900355496 SANCHEZ, VERONICA IDAHO FALLS ID 3/20/2020 Payroll Expense 836.58$ 2018400 SANDCREEK MIDDLE SCHOOL AMMON ID 3/11/2020 USRVC Conference Wrestling 6.79$ 3002769 SANDERS, DAVID B HAMER ID 3/20/2020Payroll Expense 5,416.68$ 900356530 SANDERS, DEREK P REXBURG ID 3/20/2020 Payroll Expense 3,325.00$ 900355424 SANDERS, SARAH C IDAHO FALLS ID 3/20/2020 Payroll Expense 9,130.42$ 900356327 SANDERSON, HEIDI K IDAHO FALLS ID 3/20/2020 Payroll Expense 833.05$ 900356666 SANDERSON, MEGAN J IDAHO FALLS ID 3/20/2020 Payroll Expense 1,577.86$ 900356570 SANDOVAL, LANY IDAHO FALLS ID 3/20/2020 Payroll Expense 1,061.80$ 900355742 SAUNDERS, JENNIFER M IDAHO FALLS ID 3/20/2020 Payroll Expense 771.57$ 3002733 SAUREY, CHERISH N IDAHO FALLS ID 3/20/2020Payroll Expense 959.13$ 900356059 SAVAGE, ALANE A IDAHO FALLS ID 3/20/2020 Payroll Expense 4,131.67$ 2018401 SAWTOOTH REHAB PLLC IDAHO FALLS ID 3/11/2020 Inv 152 4,711.25$ 2018545 SAWTOOTH REHAB PLLC IDAHO FALLS ID 4/2/2020 Inv 153 2,477.50$ 900356427 SAXTON, HANNAH C IDAHO FALLS ID 3/20/2020 Payroll Expense 3,283.34$ 900355910 SCHAFER, BRANDY IDAHO FALLS ID 3/20/2020 Payroll Expense 1,031.31$ 900355546 SCHENK, CINDYE L IDAHO FALLS ID 3/20/2020 Payroll Expense 595.01$ 900355547 SCHERCK, TAWNYA W IDAHO FALLS ID 3/20/2020 Payroll Expense 5,083.34$ 900355743 SCHJELDAHL, TARA B IDAHO FALLS ID 3/20/2020 Payroll Expense 1,890.38$ Page 41
Check Number Vendor CityState Check Date Description Amount900356428 SCHMIDT, SEAN S IDAHO FALLS ID 3/20/2020 Payroll Expense 6,024.18$ 900356224 SCHNEIDER, XIMENA A IDAHO FALLS ID 3/20/2020 Payroll Expense 5,391.67$ 900356667 SCHOFIELD, CHELSEA IDAHO FALLS ID 3/20/2020 Payroll Expense 117.81$ 2766 SCHOLASTIC BOOK FAIRS OLYMPIAWA 3/17/2020 Book Fair Temple View 1,224.02$ 1155 SCHOLASTIC BOOK FAIRS OLYMPIA WA 3/18/2020 Hawthorne Book Fair 1,518.95$ 900356571 SCHOLES, JOHN D AMMON ID 3/20/2020 Payroll Expense 3,126.12$ 900355645 SCHOLES, SUSAN M IDAHO FALLS ID 3/20/2020 Payroll Expense 949.83$ 14476 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/11/2020 December AR/CR (5,563.86)$ 14476 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/11/2020 January AR/CR (2,770.66)$ 65138 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2020 Trans IFHS/Skyline Jazz Bands133.87$ 65138 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2020 Trans IFHS/Skyline Honor Band 76.50$ 65138 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2020 trans IFHS/Sky Band to 83.94$ 65138 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2020 Trans IFHS Jazz band to Elem 23.38$ 65138 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2020 Trans Expressions Choir to 121.13$ 65138 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2020 Registration Idaho BPA 405.00$ 14476 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/11/2020 December AR/CR 5,563.86$ 14476 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/11/2020 January AR/CR 2,770.66$ 14477 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/12/2020 December ar/cr 5,563.86$ 14477 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/12/2020 January ar/cr 2,770.66$ 65165 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/2/2020 Sarah reg pay 2,790.00$ 65165 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/2/2020 BillbackSchool Dist April for 210.00$ 65165 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/2/2020 our portion of bus 60.00$ 900355847 SCHROEDER, ALEXIS N IDAHO FALLS ID 3/20/2020 Payroll Expense 3,283.34$ 900356136 SCHUETTE, CAROL J IDAHO FALLS ID 3/20/2020 Payroll Expense 1,343.47$ 3002765 SCHULZ, JOELLEN V IDAHO FALLS ID 3/20/2020Payroll Expense 922.71$ 900356692 SCOTT, AMBER N IDAHO FALLS ID 3/20/2020 Payroll Expense 562.37$ 900356010 SCOTT, LISA T IDAHO FALLS ID 3/20/2020 Payroll Expense 5,416.68$ 3002760 SEAMONS, LAURIE IDAHO FALLS ID 3/20/2020Payroll Expense 1,040.83$ 900356780 SEARLE, LUKE K IDAHO FALLS ID 3/20/2020 Payroll Expense 501.19$ 900356531 SEARLE, MARY L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,018.64$ 900356328 SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 3/20/2020 Payroll Expense 1,196.40$ 900356252 SERMON, MITCH S IDAHO FALLS ID 3/20/2020 Payroll Expense 4,318.35$ 900356011 SESSIONS, LINDSEY N IDAHO FALLS ID 3/20/2020 Payroll Expense 933.35$ 900356532 SESTERO, SHANNA L IDAHO FALLS ID 3/20/2020 Payroll Expense 4,450.01$ 900356429 SEVILLA, ELIZABETH IDAHO FALLS ID 3/20/2020 Payroll Expense 1,393.27$ 900355911 SHAFFER, CHERYL L IDAHO FALLS ID 3/20/2020 Payroll Expense 4,641.67$ 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Purchased Foods 4,707.16$ 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Purchased Foods 5,031.88$ 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Purchased Foods 21.07$ 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Orange, Kiwi, Kohlrabi 933.10$ 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Cauliflower, Mango, 821.70$ 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Kiwi, Kohlrabi, Orange 535.90$ Page 42
Check Number Vendor CityState Check Date Description Amount2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Cauliflower, Mango, 406.90$ 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Kiwi, Kohlrabi, Orange 734.50$ 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Cauliflower, Mango, 624.30$ 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Orange, Kiwi, Kohlrabi 674.60$ 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Cauliflower, Mango, 578.40$ 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Kiwi, Kohlrabi, Orange 535.90$ 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Cauliflower, Mango, 406.90$ 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Kiwi, Kohlrabi, Orange 674.60$ 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Cauliflower, Mango, 578.40$ 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Gooseberries, Strawberries, 327.10$ 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Dates, Tomatoes, Cantaloupe 364.60$ 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Dates, Tomatoes, Cantaloupe 580.30$ 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Apple 67.60$ 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Peaches (16.90)$ 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Purchased foods 5,290.96$ 2018445 SHAMROCK FOODS COMPANY SEATTLE WA 3/19/2020 Purchased foods 4,559.72$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry (258.62)$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 purchased foods 4,386.29$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Bell Pepper Kumquat & Mango 900.03$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Bell Pepper Kumquat & Mango 702.04$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Bell Pepper Kumquat & Mango 658.64$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Bell Pepper Kumquat & Mango 526.53$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Bell Pepper Kumquat & Mango 724.52$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Bell Pepper Kumquat & Mango 526.53$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry and Tomato 421.92$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Pear 254.32$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry (259.92)$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry 242.97$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry and Tomato 271.20$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Pear 190.74$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry (174.00)$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry 161.98$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry and Tomato 627.60$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Pear 317.90$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry 404.95$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry (433.20)$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry and Tomato 421.92$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Pear 254.32$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry 242.97$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry (259.92)$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Pear and Tomato 416.32$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry 259.92$ Page 43
Check Number Vendor CityState Check Date Description Amount2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry (259.92)$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry 242.97$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry and Tomato 355.82$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Pear 190.74$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry 161.98$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Jicama and Pomegranate 621.40$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Grape 108.00$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Jicama and Pomegranate 925.88$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Grape 216.00$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Jicama and Pomegranate 621.40$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Grape 108.00$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Jicama and Pomegranate 808.59$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Grape 216.00$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Jicama and Pomegranate 843.54$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Grape 216.00$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Jicama and Pomegranate 1,090.56$ 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Grape 324.00$ 900356693 SHARPE, WENDY K IDAHO FALLS ID 3/20/2020 Payroll Expense 141.37$ 900356533 SHAW, MELISSA K IDAHO FALLS ID 3/20/2020 Payroll Expense 1,258.99$ 900355646 SHAW, MICHELLE M IDAHO FALLS ID 3/20/2020 Payroll Expense 1,234.96$ 900355497 SHEARER, SAMANTHA L IONA ID 3/20/2020 Payroll Expense 4,333.34$ 900356225 SHEEN, BECKY L HOWE ID 3/20/2020 Payroll Expense 4,333.34$ 900356253 SHEETZ, DALE E IDAHO FALLS ID 3/20/2020 Payroll Expense 4,101.26$ 64159 SHELLEY HIGH SCHOOL SHELLEY ID 3/6/2020 entry fee Taylorview (200.00)$ 900356060 SHEPHERD, JANET M IDAHO FALLS ID 3/20/2020 Payroll Expense 4,423.34$ 900356604 SHERIDAN, KELLY A IDAHO FALLS ID 3/20/2020 Payroll Expense 3,541.67$ 2018532 SHERWIN-WILLIAMS IDAHO FALLS ID 4/2/2020 Summer Paint 844.53$ 900356694 SHIELDS, HANNAH N AMMON ID 3/20/2020 Payroll Expense 2,140.64$ 900356650 SHIPPEN, TY B IDAHO FALLS ID 3/20/2020 Payroll Expense 297.54$ 900355425 SHUMWAY, HOLLY A SHELLEY ID 3/20/2020 Payroll Expense 1,829.92$ 900355498 SHURTLIFF, MELINDA M IDAHO FALLS ID 3/20/2020 Payroll Expense 3,325.00$ 900356605 SHURTLIFF, SHANNA L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,525.47$ 900356329 SILER, PENNY IDAHO FALLS ID 3/20/2020 Payroll Expense 1,930.12$ 3002784 SILVERMAN, HEATHER G IDAHO FALLS ID 3/20/2020Payroll Expense 1,019.34$ 900356061 SKINNER, JULIEANN IDAHO FALLS ID 3/20/2020 Payroll Expense 4,931.67$ 900356062 SLEIGHT, ROBBIE IDAHO FALLS ID 3/20/2020 Payroll Expense 907.46$ 900356737 SMART, JONATHON M IDAHO FALLS ID 3/20/2020 Payroll Expense 51.70$ 900356606 SMEDE, SHELLY D IDAHO FALLS ID 3/20/2020 Payroll Expense 8,358.34$ 900355796 SMITH, ANGELA M IDAHO FALLS ID 3/20/2020 Payroll Expense 999.83$ 900355426 SMITH, CARRIE L IDAHO FALLS ID 3/20/2020 Payroll Expense 9,898.84$ 900356781 SMITH, CARSEN M AMMON ID 3/20/2020 Payroll Expense 404.19$ 900356330 SMITH, DARION RICKY IDAHO FALLS ID 3/20/2020 Payroll Expense 1,236.07$ Page 44
Check Number Vendor CityState Check Date Description Amount900355848 SMITH, ESTHER H IDAHO FALLS ID 3/20/2020 Payroll Expense 867.33$ 900356226 SMITH, KATHY O AMMON ID 3/20/2020 Payroll Expense 8,224.76$ 900356534 SMITH, KEVIN S IDAHO FALLS ID 3/20/2020 Payroll Expense 1,755.34$ 900355689 SMITH, KRISTOFFER J IDAHO FALLS ID 3/20/2020 Payroll Expense 7,777.92$ 900355912 SMITH, LAURA C IDAHO FALLS ID 3/20/2020 Payroll Expense 5,493.34$ 900355744 SMITH, LINDSEY C REXBURG ID 3/20/2020 Payroll Expense 1,957.95$ 900355548 SMITH, LORELEI C IDAHO FALLS ID 3/20/2020 Payroll Expense 1,044.12$ 900356430 SMITH, MARYANN H IDAHO FALLS ID 3/20/2020 Payroll Expense 3,583.34$ 900355913 SMITH, PAULA J RIGBY ID 3/20/2020 Payroll Expense 542.92$ 900355591 SMITH, SUZANNA M IDAHO FALLS ID 3/20/2020 Payroll Expense 559.35$ 900356012 SMITH, SUZANNE S IDAHO FALLS ID 3/20/2020 Payroll Expense 1,109.49$ 900356535 SMITH, TANNER J IDAHO FALLS ID 3/20/2020 Payroll Expense 4,158.44$ 900356331 SMOLEY, CHERYL IDAHO FALLS ID 3/20/2020 Payroll Expense 1,471.86$ 900355797 SMYLIE, DEBRA L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,169.29$ 900356431 SNARR, JACOB IDAHO FALLS ID 3/20/2020 Payroll Expense 3,849.34$ 3002796 SNARR, MICHAEL J AMMON ID 3/20/2020Payroll Expense 1,272.79$ 900356332 SNOW, TONJA K IDAHO FALLS ID 3/20/2020 Payroll Expense 2,562.31$ 900356607 SOBIESKI, AMY IDAHO FALLS ID 3/20/2020 Payroll Expense 2,586.28$ 900356738 SOBIESKI, JENNIFER R IDAHO FALLS ID 3/20/2020 Payroll Expense 489.41$ 2018403 SOLARWINDS DALLAS TX 3/11/2020 SolarWinds Server & 705.00$ 900355499 SOMMERCORN, CAMARY K IDAHO FALLS ID 3/20/2020 Payroll Expense 1,934.50$ 900356227 SOMSEN, KELLY J AMMON ID 3/20/2020 Payroll Expense 5,419.01$ 2018404 SORENSEN, GINA IDAHO FALLS ID 3/11/2020 Feb Mileage 39.16$ 900355427 SORENSEN, GINA M IDAHO FALLS ID 3/20/2020 Payroll Expense 6,162.22$ 2018405 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 3/11/2020 Printer for Fox Hollow 180.11$ 2018405 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 3/11/2020 Touch Chromebooks 1,056.60$ 2018405 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 3/11/2020 Chromebooks 12,676.50$ 2018405 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 3/11/2020 Printer277.14$ 2018405 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 3/11/2020 Touch Chromebooks 9,882.90$ 2018446 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 3/19/2020 Rapid Run for IFHS 320.50$ 2018446 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 3/19/2020 Rapid Run for IFHS 2,872.40$ 2018446 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 3/19/2020 Rapid Run for IFHS 10,317.50$ 2018446 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 3/19/2020 Rapid Run for IFHS 1,311.09$ 2018446 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 3/19/2020 Rapid Run for IFHS 467.60$ 2018533 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 4/2/2020 Rapid Run repair items 1,791.50$ 2018406 SOUTHWEST STRINGS TUCSON AZ 3/11/2020 2 - Klaus Mueller Prelude 3,930.00$ 900356432 SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 3/20/2020 Payroll Expense 3,037.40$ 3002731 SPAULDING, BRENDA L IDAHO FALLS ID 3/20/2020Payroll Expense 1,306.66$ 67929 SPECIAL OLYMPICS IDAHO GARDEN CITY ID 3/5/2020 Bonneville Broncos Basketball 511.25$ 900355963 SPERRY, CYNTHIA J IDAHO FALLS ID 3/20/2020 Payroll Expense 3,775.00$ 900356433 SPIRINGER, JESSICA D IDAHO FALLS ID 3/20/2020 Payroll Expense 3,625.00$ 65147 SPRINGHILL SUITES BY MARRIOTT BOISE ID 3/16/2020 rooms state BBB Ath Adm 4,880.00$ Page 45
Check Number Vendor CityState Check Date Description Amount900356228 STAGGS, KENDRA IDAHO FALLS ID 3/20/2020 Payroll Expense 1,410.75$ 67930 STAKER FLORAL IDAHO FALLS ID 3/5/2020 Worrell Peace Lily 39.90$ 900356695 STALBAUM, GLADYS C IDAHO FALLS ID 3/20/2020 Payroll Expense 835.96$ 900356434 STALEY, AIRICA M IDAHO FALLS ID 3/20/2020 Payroll Expense 4,066.67$ 900355914 STANDLEY, SHEALYN IDAHO FALLS ID 3/20/2020 Payroll Expense 564.95$ 900355428 STANSBURY, ALEXANDER A IDAHO FALLS ID 3/20/2020 Payroll Expense 1,891.04$ 900355690 STARK, TANYA M SHELLEY ID 3/20/2020 Payroll Expense 1,206.21$ 900355500 STARKS, ELIZABETH A IDAHO FALLS ID 3/20/2020 Payroll Expense 853.06$ 14478 STATE TAX COMMISSION BOISE ID 4/1/2020 sales tax 249.57$ 65166 STATE TAX COMMISSION BOISE ID 4/2/2020 Sales tax for March 2020 1,489.65$ 2018456 STATEWIDE RECEIPTING UNIT BOISE ID 3/20/2020 Payroll accrual 4,973.72$ 65139 STAYBRIDGE SUITES SAINT GEORGE UT 3/16/2020 rooms Softball Club (1,022.11)$ 65139 STAYBRIDGE SUITES SAINT GEORGE UT 3/10/2020 rooms Softball Club 1,022.11$ 900356013 STEADMAN, KAYCE J IDAHO FALLS ID 3/20/2020 Payroll Expense 3,541.67$ 900355429 STEEL, REBECCA A IDAHO FALLS ID 3/20/2020 Payroll Expense 1,319.34$ 900356536 STENERSEN, COLETTE J IDAHO FALLS ID 3/20/2020 Payroll Expense 5,433.34$ 900356739 STEPHENS, BROOKE M IDAHO FALLS ID 3/20/2020 Payroll Expense 936.34$ 900356014 STEPHENS, MISTY A IDAHO FALLS ID 3/20/2020 Payroll Expense 604.72$ 900355549 STEPHENSON, LORI H IDAHO FALLS ID 3/20/2020 Payroll Expense 3,625.00$ 900355647 STEVENS, SELENA K AMMON ID 3/20/2020 Payroll Expense 3,565.00$ 900355550 STEVING, LEONARD R IDAHO FALLS ID 3/20/2020 Payroll Expense 2,659.98$ 3002732 STEWART, DENNIS D SHELLEY ID 3/20/2020Payroll Expense 743.26$ 900355964 STEWART, JENNIFER KAY IDAHO FALLS ID 3/20/2020 Payroll Expense 891.66$ 900355551 STIDHAM, KAITLIN N IDAHO FALLS ID 3/20/2020 Payroll Expense 3,250.00$ 900356651 STIERLE, PAUL E AMMON ID 3/20/2020 Payroll Expense 341.68$ 900356137 STIRLING, DOUGLAS D IDAHO FALLS ID 3/20/2020 Payroll Expense 4,728.23$ 900355849 STOCK, AMANDA J IDAHO FALLS ID 3/20/2020 Payroll Expense 3,283.34$ 900356782 STOCKING, KAYLENE RIGBY ID 3/20/2020 Payroll Expense 1,550.00$ 900355592 STODDARD, BAILEY A SHELLEY ID 3/20/2020 Payroll Expense 1,251.86$ 900356254 STODDARD, THOMAS W IONA ID 3/20/2020 Payroll Expense 3,449.94$ 900356537 STORMS, HONORE M IDAHO FALLS ID 3/20/2020 Payroll Expense 5,616.68$ 900356783 STORMS, IRIS L IDAHO FALLS ID 3/20/2020 Payroll Expense 477.05$ 900356229 STOSICH, BROOKE F AMMON ID 3/20/2020 Payroll Expense 6,545.68$ 900355850 STRACHAN, TARESA D IDAHO FALLS ID 3/20/2020 Payroll Expense 3,941.67$ 900356608 STRAHLE, KIMBERLY L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,837.12$ 900355915 STRAIT, GINGER AMMON ID 3/20/2020 Payroll Expense 5,541.68$ 900355552 STRATTON, LESLIE N IDAHO FALLS ID 3/20/2020 Payroll Expense 731.93$ 900355691 STRATTON, MICHELLE IDAHO FALLS ID 3/20/2020 Payroll Expense 5,423.34$ 900356538 STRAUB, WENDI L IDAHO FALLS ID 3/20/2020 Payroll Expense 4,408.34$ 900355692 STRICHART, SUSAN K IDAHO FALLS ID 3/20/2020 Payroll Expense 871.70$ 900355798 STRONG, AMANDA M AMMON ID 3/20/2020 Payroll Expense 3,283.34$ 900356230 STRONG, LAUREN P IDAHO FALLS ID 3/20/2020 Payroll Expense 3,850.00$ Page 46
Check Number Vendor CityState Check Date Description Amount900355593 STUART, RHONDA G IDAHO FALLS ID 3/20/2020 Payroll Expense 962.29$ 900355594 SUCHER, SHANNON M IDAHO FALLS ID 3/20/2020 Payroll Expense 982.28$ 900356063 SUEKEL, THERESA L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,109.40$ 900356015 SULLIVAN, AMANDA M IDAHO FALLS ID 3/20/2020 Payroll Expense 4,208.34$ 900355648 SUMMERS, LINDSAY IDAHO FALLS ID 3/20/2020 Payroll Expense 1,184.59$ 900356740 SUMMERS, MAKAYLA C IDAHO FALLS ID 3/20/2020 Payroll Expense 188.64$ 3002761 SUMMERS, REBECCA A AMMON ID 3/20/2020Payroll Expense 381.80$ 900356754 SWARTWOOD, BRANDEN M IDAHO FALLS ID 3/20/2020 Payroll Expense 160.95$ 900355430 SWARTWOOD, JESSICA L IDAHO FALLS ID 3/20/2020 Payroll Expense 3,240.32$ 900356539 SWEETLAND, BARBARA C IDAHO FALLS ID 3/20/2020 Payroll Expense 1,364.96$ 2018447 SWEETLAND, LISA IDAHO FALLS ID 3/19/2020 Reimbursement 31.39$ 900356540 SWEETLAND, LISA V IDAHO FALLS ID 3/20/2020 Payroll Expense 3,887.50$ 900355431 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 3/20/2020 Payroll Expense 1,659.38$ 900356333 SWENSEN, MARRINA M IDAHO FALLS ID 3/20/2020 Payroll Expense 795.67$ 900356435 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 3/20/2020 Payroll Expense 3,700.00$ 2018407 SYRINGA NETWORKS, LLC BOISE ID 3/11/2020 Charges to account 20043 1,395.00$ 3002762 TABEREAUX, LISA N IDAHO FALLS ID 3/20/2020Payroll Expense 3,825.00$ 900356138 TAGGART, ANNE M RIGBY ID 3/20/2020 Payroll Expense 1,011.83$ 65154 TALBOT, SELETA IDAHO FALLS ID 3/17/2020 Solo Festival Gem State Band 125.00$ 900356139 TALLMON, ELISABETH J IDAHO FALLS ID 3/20/2020 Payroll Expense 3,665.16$ 900355745 TAULE, NICHOLE D IDAHO FALLS ID 3/20/2020 Payroll Expense 1,378.66$ 900355432 TAUSCHER, KAREN M BLACKFOOT ID 3/20/2020 Payroll Expense 2,609.46$ 900356652 TAYLOR, ABBY H IDAHO FALLS ID 3/20/2020 Payroll Expense 275.80$ 900355595 TAYLOR, ANNE M IDAHO FALLS ID 3/20/2020 Payroll Expense 3,700.00$ 900356064 TAYLOR, APRIL IDAHO FALLS ID 3/20/2020 Payroll Expense 5,191.67$ 900356016 TAYLOR, BARBARA J IDAHO FALLS ID 3/20/2020 Payroll Expense 3,145.32$ 900356436 TAYLOR, BRETT L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,264.79$ 900356017 TAYLOR, BRITTON K IDAHO FALLS ID 3/20/2020 Payroll Expense 4,475.00$ 900355596 TAYLOR, DAWN M IDAHO FALLS ID 3/20/2020 Payroll Expense 5,672.62$ 900355965 TAYLOR, KIMBERLY C IDAHO FALLS ID 3/20/2020 Payroll Expense 4,066.67$ 900356609 TAYLOR, REX E IDAHO FALLS ID 3/20/2020 Payroll Expense 4,641.67$ 900355433 TAYLOR, SHANNON M IDAHO FALLS ID 3/20/2020 Payroll Expense 7,688.75$ 3002740 TAYLOR, SHANNON MC IDAHO FALLS ID 3/20/2020Payroll Expense 905.04$ 2018408 TEK-HUT TWIN FALLS ID 3/11/2020 Carts for IFHS 2,550.00$ 2018534 TEK-HUT TWIN FALLS ID 4/2/2020 Office Desktops for Rotation 3,450.00$ 2018534 TEK-HUT TWIN FALLS ID 4/2/2020 Laptops for Cook 1,387.60$ 2018469 TELADOC INC DALLAS TX 3/20/2020 Mar 2020 Fee 2,406.20$ 900356541 TEMPLETON, MARLIS A IDAHO FALLS ID 3/20/2020 Payroll Expense 714.28$ 900355966 TESKE, FRANCES C IDAHO FALLS ID 3/20/2020 Payroll Expense 7,058.92$ 900356231 TESKE, MICHAEL C IDAHO FALLS ID 3/20/2020 Payroll Expense 4,037.42$ 2018409 TETON COMMUNICATIONS INC IDAHO FALLS ID 3/11/2020 Monthly FleetTalk 560.00$ 2018535 TETON COMMUNICATIONS INC IDAHO FALLS ID 4/2/2020 Monthly Fleetalk 560.00$ Page 47
Check Number Vendor CityState Check Date Description Amount900355967 THAYER, CHERYL A IDAHO FALLS ID 3/20/2020 Payroll Expense 1,325.63$ 65134 THE ROSE SHOP INC IDAHO FALLS ID 3/9/2020 plant for Busby Faculty Fund 49.93$ 65134 THE ROSE SHOP INC IDAHO FALLS ID 3/9/2020 Roses Senior Night Wrestling 24.00$ 65134 THE ROSE SHOP INC IDAHO FALLS ID 3/9/2020 Roses for Senior Night BBB 90.00$ 65134 THE ROSE SHOP INC IDAHO FALLS ID 3/9/2020 pland for Z Jensen Faculty 43.95$ 67942 THE WATERFRONT AT SNAKE RIVER LANDING IDAHO FALLS ID 3/13/2020 Deposit NAF Banquet 4/30/20 500.00$ 67942 THE WATERFRONT AT SNAKE RIVER LANDING IDAHO FALLS ID 3/13/2020 NAF Rental Fee 04/30/20 250.00$ 900356542 THIEME, TERRI L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,530.19$ 2018410 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 3/11/2020 Roof Repairs 75.00$ 900355746 THOMAS, LISA R IDAHO FALLS ID 3/20/2020 Payroll Expense 4,641.67$ 3002802 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 3/20/2020Payroll Expense 340.40$ 900355501 THOMPSON, CANDICE G IDAHO FALLS ID 3/20/2020 Payroll Expense 3,208.34$ 900356140 THOMPSON, KATHERINE C FIRTH ID 3/20/2020 Payroll Expense 3,291.67$ 900356696 THOMPSON, MICHELLE L IDAHO FALLS ID 3/20/2020 Payroll Expense 477.71$ 900356065 THOMPSON, STACY A IDAHO FALLS ID 3/20/2020 Payroll Expense 842.32$ 900356784 THOMSEN, SEAN M IDAHO FALLS ID 3/20/2020 Payroll Expense 537.84$ 900355799 THROCKMORTON, JAYNE A BLACKFOOT ID 3/20/2020 Payroll Expense 3,625.00$ 900355597 THUESON, DONNA D SHELLEY ID 3/20/2020 Payroll Expense 1,504.53$ 900355968 THUESON, KRISTEN M IDAHO FALLS ID 3/20/2020 Payroll Expense 4,123.49$ 2018147 THUNDER RIDGE HIGH SCHOOL IDAHO FALLS ID 3/6/2020 2019 USRVC Conference (47.56)$ 900356334 THURMAN, GARY K IDAHO FALLS ID 3/20/2020 Payroll Expense 1,081.95$ 900355502 TIDD, JESSICA M IDAHO FALLS ID 3/20/2020 Payroll Expense 885.91$ 3002736 TILFORD, LEANNE M IDAHO FALLS ID 3/20/2020Payroll Expense 915.19$ 900356437 TILLEY, MICHAEL R AMMON ID 3/20/2020 Payroll Expense 4,663.18$ 900355503 TILLEY, TARA N IDAHO FALLS ID 3/20/2020 Payroll Expense 3,625.00$ 900356668 TILLMAN, JESSICA M IDAHO FALLS ID 3/20/2020 Payroll Expense 62.49$ 900356335 TILLO, KATHLEEN AMMON ID 3/20/2020 Payroll Expense 1,185.27$ 900356141 TIMCHAK, HEATHER L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,607.10$ 900356610 TIMCHAK, JOSEPH E IDAHO FALLS ID 3/20/2020 Payroll Expense 5,416.68$ 900355649 TIMM, MICHELE R IDAHO FALLS ID 3/20/2020 Payroll Expense 2,086.64$ 900355916 TOBIAS, MELBA C IDAHO FALLS ID 3/20/2020 Payroll Expense 4,120.00$ 900355650 TOBIN, HAROLD R IDAHO FALLS ID 3/20/2020 Payroll Expense 3,775.00$ 900356438 TOCHERI, SARAH M IDAHO FALLS ID 3/20/2020 Payroll Expense 4,533.34$ 900356439 TODD, JACQUELYN M IDAHO FALLS ID 3/20/2020 Payroll Expense 4,166.67$ 900355917 TOKITA, KELLY R IDAHO FALLS ID 3/20/2020 Payroll Expense 5,143.34$ 900356142 TOLMAN, ALLISON N IDAHO FALLS ID 3/20/2020 Payroll Expense 3,856.82$ 900355747 TOMASETTI, AMBER R IDAHO FALLS ID 3/20/2020 Payroll Expense 2,152.83$ 900356697 TONKS, REBECCA HANSEN IDAHO FALLS ID 3/20/2020 Payroll Expense 749.00$ 3002752 TOOLE, MEGAN IDAHO FALLS ID 3/20/2020Payroll Expense 5,416.68$ 900355504 TORRES, MARY E IDAHO FALLS ID 3/20/2020 Payroll Expense 678.19$ 900356611 TOWLER, MARY M IDAHO FALLS ID 3/20/2020 Payroll Expense 5,941.68$ 67943 TREASURE VALLEY COFFEE BOISE ID 3/13/2020 1 Coffee 2 Hot Chocolate 107.30$ Page 48
Check Number Vendor CityState Check Date Description Amount67943 TREASURE VALLEY COFFEE BOISE ID 3/13/2020 15 Water 60.00$ 67943 TREASURE VALLEY COFFEE BOISE ID 3/13/2020 12 Water 48.00$ 3002797 TREMELLING, RAY IDAHO FALLS ID 3/20/2020Payroll Expense 1,372.30$ 900355918 TRETTIN, TYLER A REXBURG ID 3/20/2020 Payroll Expense 455.21$ 900355434 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 3/20/2020 Payroll Expense 2,605.73$ 2018411 TROXELL COMMUNICATIONS PHOENIX AZ 3/11/2020 Chromebook Carts2,754.00$ 3002734 TROYER, LORYN F IDAHO FALLS ID 3/20/2020Payroll Expense 674.79$ 900356543 TRUDELL, PAULA C IDAHO FALLS ID 3/20/2020 Payroll Expense 5,308.35$ 900356018 TUCK, JENNIFER IDAHO FALLS ID 3/20/2020 Payroll Expense 5,416.68$ 900356019 TUCKER, BAILEY E IDAHO FALLS ID 3/20/2020 Payroll Expense 3,527.64$ 900355748 TURCIOS, BRITTANY F REXBURG ID 3/20/2020 Payroll Expense 4,179.17$ 3002785 TUTTLE, RICHARD K IDAHO FALLS ID 3/20/2020 Payroll Expense 220.40$ 3002813 TYLER, JOSEPH D IDAHO FALLS ID 3/20/2020Payroll Expense 594.25$ 900355651 ULRICH, KIRA E IDAHO FALLS ID 3/20/2020 Payroll Expense 3,775.00$ 2018412 ULRICH, WILLIAM IDAHO FALLS ID 3/11/2020 Feb Inv 465.00$ 2018546 ULRICH, WILLIAM IDAHO FALLS ID 4/2/2020 March Inv 390.00$ 2018478 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 3/20/2020 Payroll accrual 457.00$ 67931 UNIVERSITY OF NORTHERN COLORADO GREELEY CO 3/5/2020 UNC Jazz Festival Tickets 27 1,576.00$ 2018482UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 3/30/2020Payroll accrual521.46$ 2018482UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 3/30/2020Payroll accrual175.50$ 2018482UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 3/30/2020Payroll accrual 1,151.72$ 2018482UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 3/30/2020Payroll accrual 2,429.10$ 2018482UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 3/30/2020Payroll accrual195.12$ 2018483UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 3/30/2020 Payroll accrual 4,647.56$ 2018413 US FOODS INC SALT LAKE CITY UT 3/11/2020 Purchased foods-weekly bid 749.11$ 2018465 UTAH STATE TAX COMMISSION SALT LAKE CITY UT 3/20/2020 Mar 2020 Garn 674.58$ 900355435 UTTER, BRADLEY J IDAHO FALLS ID 3/20/2020 Payroll Expense 1,423.21$ 900356066 UTTER, TAMMI IDAHO FALLS ID 3/20/2020 Payroll Expense 7,891.50$ 900355851 VAIL, LISA G BLACKFOOT ID 3/20/2020 Payroll Expense 5,208.34$ 2018536 VALCOM SALT LAKE CITY UT 4/2/2020 Fortinet Renewal 8,309.58$ 2018536 VALCOM SALT LAKE CITY UT 4/2/2020 3 year FortiAnalyzer, ADC 30,588.18$ 900356653 VALENZUELA, HARLEY Z AMMON ID 3/20/2020 Payroll Expense 502.48$ 2018479 VALIC DALLAS TX 3/20/2020 Payroll accrual400.00$ 900355919 VANZANTEN, BRANDIE D RIGBY ID 3/20/2020 Payroll Expense 3,291.67$ 900356698 VAUGHN, JENNIFER A IDAHO FALLS ID 3/20/2020 Payroll Expense 1,190.34$ 900355652 VAZQUEZ, DEBBIE L IDAHO FALLS ID 3/20/2020 Payroll Expense 877.06$ 900355505 VAZQUEZ, LUIS C IDAHO FALLS ID 3/20/2020 Payroll Expense 3,151.51$ 900355653 VELEZ, BEVERLY L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,279.64$ 900356750 VELEZ, EDMUNDO M IDAHO FALLS ID 3/20/2020 Payroll Expense 238.91$ 3002741 VELEZ, MARK IDAHO FALLS ID 3/20/2020Payroll Expense 263.37$ 900355436 VERHOEVEN, PAUL E IDAHO FALLS ID 3/20/2020 Payroll Expense 2,413.79$ 900355920 VERNER, ALICE M IDAHO FALLS ID 3/20/2020 Payroll Expense 977.06$ Page 49
Check Number Vendor CityState Check Date Description Amount900356741 VERRILL, SALEENA R AMMON ID 3/20/2020 Payroll Expense 304.36$ 900356440 VEST, JONI A IDAHO FALLS ID 3/20/2020 Payroll Expense 1,187.47$ 900356699 VEST, STEVEN M IDAHO FALLS ID 3/20/2020 Payroll Expense 154.37$ 900356700 VILLARREAL, ROBIN M IDAHO FALLS ID 3/20/2020 Payroll Expense 715.65$ 900356544 VINEYARD, MACADE W IDAHO FALLS ID 3/20/2020 Payroll Expense 3,283.34$ 900355506 VINEYARD, MARYANN IDAHO FALLS ID 3/20/2020 Payroll Expense 5,363.41$ 2018537 VIRCO INC DALLAS TX 4/2/2020 Tables and chairs for C-16 6,931.50$ 3002735 WACHS, CATHERIN D IDAHO FALLS ID 3/20/2020Payroll Expense 1,110.60$ 2018313 WADE, HEATHER IDAHO FALLS ID 3/18/2020 WSIPC Conference (214.00)$ 900355437 WADE, HEATHER A IDAHO FALLS ID 3/20/2020 Payroll Expense 4,686.43$ 900356545 WADSWORTH, CHRISTINA M IDAHO FALLS ID 3/20/2020 Payroll Expense 2,299.62$ 2018448 WAETJE, WILLIAM AMMON ID 3/19/2020 Per Diem for Caldwell School 106.00$ 900356612 WAETJE, WILLIAM LOGAN AMMON ID 3/20/2020 Payroll Expense 5,067.81$ 900356742 WAGNER, JACOB A REXBURG ID 3/20/2020 Payroll Expense 67.84$ 900356020 WAHLQUIST, LINDA M IDAHO FALLS ID 3/20/2020 Payroll Expense 4,958.34$ 900356021 WAID, AMANDA IDAHO FALLS ID 3/20/2020 Payroll Expense 854.72$ 900355507 WAID, BRITTNEY L IDAHO FALLS ID 3/20/2020 Payroll Expense 802.35$ 900355508 WAITE, CORBIN W REXBURG ID 3/20/2020 Payroll Expense 1,045.21$ 900355598 WAITE, HEATHER K IDAHO FALLS ID 3/20/2020 Payroll Expense 1,053.42$ 900356022 WALKER, BONNIE J IDAHO FALLS ID 3/20/2020 Payroll Expense 1,035.10$ 900356743 WALKER, JERRICK REXBURG ID 3/20/2020 Payroll Expense 160.89$ 900355438 WALKER, KATHERINE L IDAHO FALLS ID 3/20/2020 Payroll Expense 2,098.36$ 900355969 WALKER, LYNN RENEE IDAHO FALLS ID 3/20/2020 Payroll Expense 370.35$ 900356613 WALKER, MEGAN E IDAHO FALLS ID 3/20/2020 Payroll Expense 4,408.34$ 3002786 WALKER-SMITH, SHANNON R IDAHO FALLS ID 3/20/2020Payroll Expense 100.00$ 900355599 WALL, ANDRA L AMMON ID 3/20/2020 Payroll Expense 4,383.34$ 3002814 WALL, ROSE M IDAHO FALLS ID 3/20/2020Payroll Expense 458.64$ 900355800 WALL, SHARI K IDAHO FALLS ID 3/20/2020 Payroll Expense 939.88$ 900356546 WALLINE, CAROLINE A IDAHO FALLS ID 3/20/2020 Payroll Expense 5,333.34$ 900356654 WALLIS, AUSTIN L IDAHO FALLS ID 3/20/2020 Payroll Expense 382.25$ 67932 WALSWORTH DES MOINES IA 3/5/2020 Second 19-20 Yearbook 12,041.10$ 900355749 WALTON, SARASUE H IDAHO FALLS ID 3/20/2020 Payroll Expense 3,625.00$ 900356336 WARD, JANETTE IDAHO FALLS ID 3/20/2020 Payroll Expense 1,363.42$ 900356547 WARD, MICHELLE M IDAHO FALLS ID 3/20/2020 Payroll Expense 3,616.67$ 2018414 WARD, RICHARD RIGBY ID 3/11/2020 Feb 26 Inv 444.92$ 900356701 WARD, SUMMER IDAHO FALLS ID 3/20/2020 Payroll Expense 189.26$ 900355750 WARNER, ALISHA AMMON ID 3/20/2020 Payroll Expense 672.25$ 3002787 WARNER, DUSTIN J IDAHO FALLS ID 3/20/2020Payroll Expense 410.04$ 900355921 WARNER, JESSICA K RIGBY ID 3/20/2020 Payroll Expense 3,283.34$ 900355801 WASHBURN, TONYA R IDAHO FALLS ID 3/20/2020 Payroll Expense 1,270.47$ 2018480 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 3/20/2020 Payroll accrual259.45$ 2018538 WATER DISTRICT 120 IDAHO FALLS ID 4/2/2020 WMIS 503.74$ Page 50
Check Number Vendor CityState Check Date Description Amount900356143 WATERS, PAIGE N IDAHO FALLS ID 3/20/2020 Payroll Expense 3,481.82$ 900355693 WATROUS, JESSICA P IDAHO FALLS ID 3/20/2020 Payroll Expense 2,695.97$ 900355751 WATTERS, CATHERINE N IDAHO FALLS ID 3/20/2020 Payroll Expense 565.28$ 2018415 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/11/2020 Temple View Batteries 869.40$ 2018449 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/19/2020 Restock Warehouse 11,793.16$ 2018539 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/2/2020 Restock Warehouse 100.72$ 2018539 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/2/2020 Restock Warehouse 2,128.51$ 2018450 WAYFAIR LLC BOSTON MA 3/19/2020 Desk for Ethan Wilford VP 968.00$ 900355600 WEBB, DEBORAH S IDAHO FALLS ID 3/20/2020 Payroll Expense 478.68$ 900356067 WEBER, TERESA M IDAHO FALLS ID 3/20/2020 Payroll Expense 6,031.68$ 900355601 WEBSTER, DAVID E RIGBY ID 3/20/2020 Payroll Expense 7,514.93$ 900356441 WEEKS, PEGGY S SHELLEY ID 3/20/2020 Payroll Expense 1,317.12$ 900356337 WEEKS, TONYA M IDAHO FALLS ID 3/20/2020 Payroll Expense 1,906.72$ 900356548 WEHAUSEN, BONNIE J IDAHO FALLS ID 3/20/2020 Payroll Expense 5,495.35$ 900356442 WELLS, ALANA D IDAHO FALLS ID 3/20/2020 Payroll Expense 4,333.34$ 900355694 WELLS, TARA MICHELE IDAHO FALLS ID 3/20/2020 Payroll Expense 5,308.34$ 2018416 WESCOAT, CYNTHIA IDAHO FALLS ID 3/11/2020 2/5 - 2/26 Mileage15.84$ 900355439 WESCOAT, CYNTHIA K IDAHO FALLS ID 3/20/2020 Payroll Expense 1,381.76$ 900355509 WESSEL, SHANNA L IDAHO FALLS ID 3/20/2020 Payroll Expense 5,208.34$ 900355510 WEST, CHEYENNE S IDAHO FALLS ID 3/20/2020 Payroll Expense 3,541.67$ 900355602 WEST, LESLIE D IDAHO FALLS ID 3/20/2020 Payroll Expense 4,641.67$ 2018451 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 3/19/2020 Postcard Proud Choices 418.66$ 2018451 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 3/19/2020 Postcard Proud Choices 209.33$ 2018451 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 3/19/2020 Flyer Paper 48.00$ 2018451 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 3/19/2020 Flyer paper 96.00$ 1784 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 3/11/2020 Edgemont Recycling 30.00$ 1723 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 3/9/2020 Curbside Recycling 30.00$ 177 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 3/10/2020 Boyes Recycling 58.00$ 4991 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 3/10/2020 Sunnyside Recycling 63.00$ 5025 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 3/10/2020 Longfellow Recycling 45.00$ 1322 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 3/10/2020 Westside Recycling 45.00$ 900355922 WETHERINGTON, MARK F IDAHO FALLS ID 3/20/2020 Payroll Expense 4,716.67$ 900355970 WETZEL, DARIN J IDAHO FALLS ID 3/20/2020 Payroll Expense 5,545.26$ 900355923 WETZEL, EMILY E IDAHO FALLS ID 3/20/2020 Payroll Expense 912.25$ 900356443 WHEELWRIGHT, SHAUNA D BLACKFOOT ID 3/20/2020 Payroll Expense 4,066.67$ 900355603 WHITBECK, TRINA L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,132.25$ 900355695 WHITE, ANGELA M IDAHO FALLS ID 3/20/2020 Payroll Expense 2,170.90$ 900355696 WHITE, ZAHN O IDAHO FALLS ID 3/20/2020 Payroll Expense 438.42$ 2018452 WHITELEY, ANGIE IDAHO FALLS ID 3/19/2020 10/1 - 1/30 Mileage39.51$ 900355511 WHITELEY, ANGIE M IDAHO FALLS ID 3/20/2020 Payroll Expense 1,938.84$ 900355440 WHITELEY, GAYLEN S IDAHO FALLS ID 3/20/2020 Payroll Expense 3,825.02$ 900355802 WHITELEY, LINZEE R IDAHO FALLS ID 3/20/2020 Payroll Expense 780.04$ Page 51
Check Number Vendor CityState Check Date Description Amount900356023 WHITING, SHELBY B IDAHO FALLS ID 3/20/2020 Payroll Expense 3,916.67$ 900356255 WILCOX, DANIEL B IDAHO FALLS ID 3/20/2020 Payroll Expense 3,452.38$ 900355654 WILCOX, LAYCI D AMMON ID 3/20/2020 Payroll Expense 937.44$ 900355441 WILDBLOOD, ALEX J IDAHO FALLS ID 3/20/2020 Payroll Expense 3,136.47$ 2018453 WILDFIRE ENTERTAINMENT RIGBY ID 3/19/2020 Beauty & the Beast Recording 800.00$ 900356144 WILFORD, ETHAN J IDAHO FALLS ID 3/20/2020 Payroll Expense 6,440.50$ 900356744 WILHELMSEN, RACHELLE H IDAHO FALLS ID 3/20/2020 Payroll Expense 842.50$ 900356702 WILKINS, MARY MICHELLE IDAHO FALLS ID 3/20/2020 Payroll Expense 32.67$ 900356785 WILKINSON, ALEX N IDAHO FALLS ID 3/20/2020 Payroll Expense 509.67$ 900356655 WILKINSON, TRACI L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,002.29$ 900356745 WILKINSON, TYLER M IDAHO FALLS ID 3/20/2020 Payroll Expense 714.15$ 900356549 WILLEY, GREG A AMMON ID 3/20/2020 Payroll Expense 5,416.68$ 2018315 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 3/5/2020 Payroll accrual 4,045.66$ 2018315 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 3/5/2020 Payroll accrual 430.50$ 2018315 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 3/5/2020 Payroll accrual 2,324.70$ 2018315 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 3/5/2020 Payroll accrual 3,573.15$ 2018315 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 3/5/2020 Payroll accrual 636.54$ 900355512 WILLIAMS, ANDREA M IDAHO FALLS ID 3/20/2020 Payroll Expense 7,388.59$ 900355513 WILLIAMS, CHIANE B IDAHO FALLS ID 3/20/2020 Payroll Expense 1,153.03$ 900355442 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 3/20/2020 Payroll Expense 3,137.70$ 900356656 WILLIAMS, JEREMY T SHELLEY ID 3/20/2020 Payroll Expense 2,479.78$ 900355697 WILLIAMS, JULIE C IDAHO FALLS ID 3/20/2020 Payroll Expense 1,221.95$ 900356550 WILLIAMS, KATIE M BLACKFOOT ID 3/20/2020 Payroll Expense 6,942.92$ 2018540 WILLIAMS, KAY RIGBY ID 4/2/2020 8/21/19 - 3/10/20 Mileage 51.66$ 900355514 WILLIAMS, KAY H RIGBY ID 3/20/2020 Payroll Expense 6,463.10$ 900355515 WILLIAMS, RACHEL AMMON ID 3/20/2020 Payroll Expense 936.07$ 3002803 WILLIS, ELIZABETH R IDAHO FALLS ID 3/20/2020Payroll Expense 227.94$ 900355443 WIMBORNE, MARGARET J IDAHO FALLS ID 3/20/2020 Payroll Expense 8,205.42$ 4993 WINCO FOODS IDAHO FALLS ID 3/12/2020 Parent Teacher Conference 64.22$ 900356746 WINTERBOTTOM, EMILY N IDAHO FALLS ID 3/20/2020 Payroll Expense 136.31$ 900356747 WIRKUS, LACEY E IDAHO FALLS ID 3/20/2020 Payroll Expense 33.30$ 900355752 WISE, PAULA DEYSI IDAHO FALLS ID 3/20/2020 Payroll Expense 60.64$ 900356068 WIXOM, BRADLEY E IDAHO FALLS ID 3/20/2020 Payroll Expense 5,108.34$ 900356614 WIXOM, JANA M IDAHO FALLS ID 3/20/2020 Payroll Expense 5,333.34$ 900356069 WIXOM, JENNIFER J BLACKFOOT ID 3/20/2020 Payroll Expense 2,794.64$ 900356751 WOLFE, SCOTT D IDAHO FALLS ID 3/20/2020 Payroll Expense 1,137.32$ 900355803 WOMACK, ANDREA IDAHO FALLS ID 3/20/2020 Payroll Expense 1,325.84$ 2018417 WON-DOOR CORPORATION SALT LAKE CITY UT 3/11/2020 Fire Door Inspections 339.00$ 2018417 WON-DOOR CORPORATION SALT LAKE CITY UT 3/11/2020 Fire Door Inspections 339.00$ 900356657 WOOD, DEVIN M IDAHO FALLS ID 3/20/2020 Payroll Expense 551.66$ 900355971 WOOD, JERRILYNNE IDAHO FALLS ID 3/20/2020 Payroll Expense 5,483.34$ 900356748 WOOD, MARGARET M IDAHO FALLS ID 3/20/2020 Payroll Expense 467.02$ Page 52
Check Number Vendor CityState Check Date Description Amount900356749 WOOD, MEGAN IDAHO FALLS ID 3/20/2020 Payroll Expense 401.88$ 900355444 WOOD, SUSAN CAMILLE IDAHO FALLS ID 3/20/2020 Payroll Expense 8,930.42$ 3002770 WOOLF, CHERITY K AMMON ID 3/20/2020Payroll Expense 3,977.66$ 900356232 WOOLF, JEANNE IDAHO FALLS ID 3/20/2020 Payroll Expense 872.88$ 900356338 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 3/20/2020 Payroll Expense 1,949.55$ 900355445 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 3/20/2020 Payroll Expense 1,906.17$ 900356444 WORRELL, TIFFANY N IDAHO FALLS ID 3/20/2020 Payroll Expense 562.22$ 900356145 WRIGHT, TERRY R AMMON ID 3/20/2020 Payroll Expense 5,235.18$ 900356146 WRIGHT, VIRGINIA AMMON ID 3/20/2020 Payroll Expense 1,159.99$ 900356339 WYATT, FARRELL J IDAHO FALLS ID 3/20/2020 Payroll Expense 1,492.01$ 2018418 WYNN, KIMBERLY IDAHO FALLS ID 3/11/2020 Lunch Refund 23.05$ 900356070 WYRICK, TRISALAYA M IDAHO FALLS ID 3/20/2020 Payroll Expense 3,991.67$ 900356147 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 3/20/2020 Payroll Expense 2,268.84$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 342.86$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 531.39$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 270.21$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Least 2019-2020 638.89$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 813.67$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 602.92$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 182.21$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 748.69$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 621.04$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 440.83$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 1,741.93$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 501.26$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 925.52$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 41.66$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 42.67$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 74.70$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 31.84$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 81.51$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 57.36$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 941.72$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 113.24$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 30.36$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 28.05$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 1,192.74$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 853.84$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 850.00$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 606.29$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 387.83$ 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 636.41$ Page 53
Check Number Vendor CityState Check Date Description Amount2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 351.84$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 532.02$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 292.80$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Least 2019-2020 605.32$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 916.36$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 689.26$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 197.91$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 696.55$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 588.63$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 430.13$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 1,861.64$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 530.10$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 951.25$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 44.25$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 41.67$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 77.92$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 30.06$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 81.51$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 54.45$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 433.87$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 53.16$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 30.57$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 28.19$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 1,250.21$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 834.25$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 832.37$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 558.17$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 370.77$ 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 576.54$ 900356445YOUINOU, HEATHER M IDAHO FALLS ID 3/20/2020 Payroll Expense 3,941.67$ 2018454YOUNG, ANGIE IDAHO FALLS ID 3/19/2020 Lunch refund 13.05$ 900356755YOUNG, CHRISTILYN IDAHO FALLS ID 3/20/2020 Payroll Expense 497.43$ 900356256YOUNG, DALE L IDAHO FALLS ID 3/20/2020 Payroll Expense 3,321.25$ 900355446YOUNG, KAREN J IDAHO FALLS ID 3/20/2020 Payroll Expense 977.60$ 900355924YOUNG, MCKYLA L BLACKFOOT ID 3/20/2020 Payroll Expense 865.52$ 900356551YOUNG, TERESA A AMMON ID 3/20/2020 Payroll Expense 1,564.20$ 900355698 ZABRISKIE, CAROLYN L IDAHO FALLS ID 3/20/2020 Payroll Expense 1,008.63$ 900356071 ZACHOW, BRITTANY J IDAHO FALLS ID 3/20/2020 Payroll Expense 3,700.00$ 900355852 ZAMORA, MORAYMA IDAHO FALLS ID 3/20/2020 Payroll Expense 1,266.73$ 900356233 ZAROGOZA, REBECCA V POCATELLO ID 3/20/2020 Payroll Expense 3,458.58$ 900356446 ZOHNER, PAULA J IDAHO FALLS ID 3/20/2020 Payroll Expense 3,791.67$ 900355447 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 3/20/2020 Payroll Expense 2,566.38$ Page 54
Check Number Vendor CityState Check Date Description Amount2018542 ZORA, TERRI IDAHO FALLS ID 4/2/2020 Graphics, postcards 146.60$ 2018542 ZORA, TERRI IDAHO FALLS ID 4/2/2020 D91 Connects Logo 20.00$ 65128 ZURCHERS PARTY & WEDDING STORES DRAPER UT 3/5/2020 Sweetheart Decorations Senior 56.63$ Page 55