HomeMy WebLinkAbout05 February 2020 ExpendituresCheck Number Vendor CityState Check Date Description Amount900354234 ABBOTT, RACHEL IDAHO FALLS ID 2/20/2020 Payroll Expense 3,501.44$ 3002711 ABERCROMBIE, DEE L IDAHO FALLS ID 2/20/2020Payroll Expense 75.04$ 2018063 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 2/12/2020 1.20 to 1.31.2020 11,176.80$ 2018209 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 2/26/2020 2.3 to 2.15.2020 Inv 9,888.67$ 900354650 ACOSTA, JHANYCE A IDAHO FALLS ID 2/20/2020 Payroll Expense 4,208.34$ 900355227 ADAMS, ANGELA M IDAHO FALLS ID 2/20/2020 Payroll Expense 573.12$ 900354183 ADAMS, CHRISTINA A AMMON ID 2/20/2020 Payroll Expense 5,333.34$ 900355153 ADAMS, KAREN G IDAHO FALLS ID 2/20/2020 Payroll Expense 867.32$ 900354504 ADAMS, MELISA D IDAHO FALLS ID 2/20/2020 Payroll Expense 1,044.49$ 900354836 AESCHBACHER, BROCK D RIGBY ID 2/20/2020 Payroll Expense 3,741.24$ 900354813 AESCHBACHER, TYSON L IDAHO FALLS ID 2/20/2020 Payroll Expense 3,188.45$ 2018064 AFFILIATES INC IDAHO FALLS ID 2/12/2020 1.20 to 1.31.2020 Inv 14,368.97$ 2018210 AFFILIATES INC IDAHO FALLS ID 2/26/2020 2.3 to 2.14.2020 Inv14,017.86$ 900354837 AHLERS, JAMES F IDAHO FALLS ID 2/20/2020 Payroll Expense 1,594.35$ 900354838 AHLERS, VICKIE R IDAHO FALLS ID 2/20/2020 Payroll Expense 1,277.87$ 900354505 AIKEN, HILARIE G IDAHO FALLS ID 2/20/2020 Payroll Expense 720.97$ 900354651 AKEN, CHELSEA N AMMON ID 2/20/2020 Payroll Expense 214.13$ 900354506 ALATORRE, LAURA A IDAHO FALLS ID 2/20/2020 Payroll Expense 747.74$ 67909 ALBERTSON, WHITNEY IDAHO FALLS ID 2/26/2020 State Wrestling 2/27-2/29 177.00$ 900355196 ALBERTSON, WHITNEY I IDAHO FALLS ID 2/20/2020 Payroll Expense 411.75$ 65100 ALL AMERICAN SPORTS IDAHO FALLS ID 2/24/2020 Equipment Girls Softball Club 681.00$ 2018211 ALL STAR PRINTCO/MANN PRINTWORKS, LLC IDAHO FALLS ID 2/26/2020 GT SHIRTS 536.50$ 10905 ALL STAR PRINTOCO IDAHO FALLS ID 2/24/2020 15 T shirt & Screen print 251.25$ 10909 ALL STAR PRINTOCO IDAHO FALLS ID 2/28/2020 Sweatshirts & screen charge 388.50$ 900354184 ALLEN, ALICIA C IDAHO FALLS ID 2/20/2020 Payroll Expense 664.27$ 900354652 ALLEN, AMANDA L IDAHO FALLS ID 2/20/2020 Payroll Expense 3,950.00$ 900354026 ALLEN, KARRIN S IDAHO FALLS ID 2/20/2020 Payroll Expense 4,816.67$ 900355327 ALLEN, MATTHEW D IDAHO FALLS ID 2/20/2020 Payroll Expense 3,887.50$ 900355028 ALLEN, MATTHEW F IDAHO FALLS ID 2/20/2020 Payroll Expense 5,570.84$ 900354185 ALLEN, MELISSA J IDAHO FALLS ID 2/20/2020 Payroll Expense 886.43$ 900354186 ALLEN, SHANNON A IDAHO FALLS ID 2/20/2020 Payroll Expense 1,117.95$ 900355273 ALLEN, STACEY M IDAHO FALLS ID 2/20/2020 Payroll Expense 131.58$ 900353930 ALLEN, VANCE M NAMPA ID 2/20/2020 Payroll Expense 5,747.95$ 900354551 ALLISON, CARMA J IDAHO FALLS ID 2/20/2020 Payroll Expense 4,784.17$ 900354727 ALLISON, KATHRYN M IDAHO FALLS ID 2/20/2020 Payroll Expense 820.07$ 900354839 ALLORD, LISA M IDAHO FALLS ID 2/20/2020 Payroll Expense 254.97$ 2018065 ALLPOINTS CHICAGO IL 2/12/2020 Kitchen Part 195.62$ 2018212 ALLPOINTS CHICAGO IL 2/26/2020 Kitchen Part 195.62$ 2018212 ALLPOINTS CHICAGO IL 2/26/2020 Kitchen Part 24.19$ 2018212 ALLPOINTS CHICAGO IL 2/26/2020 Kitchen Part 69.37$ Idaho Falls School District # 91 Expenditures February 2020Page 1
Check Number Vendor CityState Check Date Description Amount900353931 ALONSO, MARIBEL BLACKFOOT ID 2/20/2020 Payroll Expense 1,916.07$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 38.11$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 45.01$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 40.18$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 38.11$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 31.77$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 30.74$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 28.90$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 28.90$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 25.38$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 26.89$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 22.75$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 8.05$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 22.75$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 35.58$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 34.11$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 34.11$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 35.58$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 39.02$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 36.33$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 34.88$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 36.53$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 28.50$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 25.15$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 23.16$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 22.87$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 28.64$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 38.79$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 39.17$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 38.39$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 35.23$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 35.37$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 29.57$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 30.36$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 8.05$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 94.60$ 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry 7.75$ 2018213 ALSCO BLACKFOOT ID 2/26/2020 Laundry 86.79$ 2018213 ALSCO BLACKFOOT ID 2/26/2020 Laundry 9.40$ 2018213 ALSCO BLACKFOOT ID 2/26/2020 Laundry 7.75$ 2018213 ALSCO BLACKFOOT ID 2/26/2020 Laundry 7.75$ 2018213 ALSCO BLACKFOOT ID 2/26/2020 Laundry 86.79$ Page 2
Check Number Vendor CityState Check Date Description Amount900354235 ALVARADO, LUIS M IDAHO FALLS ID 2/20/2020 Payroll Expense 2,926.89$ 202000002 AMAZON2/28/2020 Credit Card Payment AP 26.88$ 202000002 AMAZON2/28/2020 Credit Card Payment AP 922.11$ 202000002 AMAZON2/28/2020 Credit Card Payment AP 922.11$ 202000002 AMAZON2/28/2020 Credit Card Payment AP 150.42$ 202000002 AMAZON2/28/2020 Credit Card Payment AP 399.99$ 202000002 AMAZON2/28/2020 Credit Card Payment AP 49.38$ 202000002 AMAZON2/28/2020 Credit Card Payment AP 149.86$ 202000002 AMAZON2/28/2020 Credit Card Payment AP 113.95$ 202000002 AMAZON2/28/2020 Credit Card Payment AP 35.84$ 202000002 AMAZON2/28/2020 Credit Card Payment AP 35.84$ 202000002 AMAZON2/28/2020 Credit Card Payment AP 229.18$ 202000002 AMAZON2/28/2020 Credit Card Payment AP 138.28$ 900354027 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 2/20/2020 Payroll Expense 897.81$ 900354653 AMBROCIO, ROSA H IDAHO FALLS ID 2/20/2020 Payroll Expense 1,461.83$ 67878 AMERICAN DIVERSITY BUSINESS SOLUTIONS GLENWOOD MN 2/6/2020 Laser Checks 140.11$ 2018214 AMERICAN DIVERSITY BUSINESS SOLUTIONS GLENWOOD MN 2/26/2020Checks 131.55$ 2018192 AMERICAN FAMILY LIFE INS COLUMBUS GA 2/20/2020 Payroll accrual171.95$ 2018192 AMERICAN FAMILY LIFE INS COLUMBUS GA 2/20/2020 Payroll accrual 1,573.55$ 2018193 AMERICAN FIDELITY OKLAHOMA CITY OK 2/20/2020 Payroll accrual 12,850.12$ 2018193 AMERICAN FIDELITY OKLAHOMA CITY OK 2/20/2020 Payroll accrual 9,835.64$ 2018193 AMERICAN FIDELITY OKLAHOMA CITY OK 2/20/2020 Payroll accrual 6,877.10$ 2018203 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 2/21/2020 Feb 2020 HSA 941.66$ 900355319 AMES, DANIEL F IDAHO FALLS ID 2/20/2020 Payroll Expense 102.09$ 900354187 ANDERSEN, BROOKE R IDAHO FALLS ID 2/20/2020 Payroll Expense 3,775.00$ 900354654 ANDERSEN, KARSTEN T IDAHO FALLS ID 2/20/2020 Payroll Expense 454.09$ 2018067 ANDERSON JULIAN & HULL LLP BOISE ID 2/12/2020 Attorney Services 441.00$ 3002667 ANDERSON, ALIVEA G IDAHO FALLS ID 2/20/2020Payroll Expense 452.52$ 900354382 ANDERSON, ANGELA L IDAHO FALLS ID 2/20/2020 Payroll Expense 716.45$ 2123 ANDERSON, GAYLENE IDAHO FALLS ID 2/6/2020 Erickson Faculty Appreciation 213.75$ 900354236 ANDERSON, KELSEY R AMMON ID 2/20/2020 Payroll Expense 5,637.25$ 900354237 ANDERSON, MALANE P IDAHO FALLS ID 2/20/2020 Payroll Expense 5,391.67$ 900354507 ANDERSON, NANCY L IDAHO FALLS ID 2/20/2020 Payroll Expense 3,541.67$ 900354814 ANDERSON, STEVEN C IDAHO FALLS ID 2/20/2020 Payroll Expense 3,865.88$ 900354920 ANDERSON, TAMRA J IDAHO FALLS ID 2/20/2020 Payroll Expense 3,024.89$ 900354277 ANDREW, STEVEN W AMMON ID 2/20/2020 Payroll Expense 7,514.18$ 2018068 ANDREWS, AMANDA IDAHO FALLS ID 2/12/2020 12/3/19 - 1/30/20 Mileage 30.32$ 3002656 ANDREWS, AMANDA E IDAHO FALLS ID 2/20/2020Payroll Expense 3,366.32$ 900354655 ANDREWS, MARLA M RIGBY ID 2/20/2020 Payroll Expense 6,108.90$ 900354656 ANDRUS, JARED D CHUBBUCK ID 2/20/2020 Payroll Expense 3,250.00$ 65066 ANDX ENTERTAINMENT LLC IDAHO FALLS ID 2/6/2020 DJ for Sweetheart dance 947.75$ 2018069 ANIXTER DALLAS TX 2/12/2020 IF Clocks 3,069.66$ Page 3
Check Number Vendor CityState Check Date Description Amount900354728 ARCHIBALD, JULIE K IDAHO FALLS ID 2/20/2020 Payroll Expense 2,767.70$ 900355029 ARMSTRONG, JAMES D IDAHO FALLS ID 2/20/2020 Payroll Expense 3,780.27$ 900353932 ARMSTRONG, LISA J IDAHO FALLS ID 2/20/2020 Payroll Expense 6,492.67$ 2018070 ARNOLD MACHINERY SALT LAKE CITY UT 2/12/2020 Forklift Repair165.95$ 2018070 ARNOLD MACHINERY SALT LAKE CITY UT 2/12/2020 Forklift for IT8,500.00$ 900354131 ARTALEJO, DORA IDAHO FALLS ID 2/20/2020 Payroll Expense 2,599.24$ 2125 ASHLEY HOMESTORE IDAHO FALLS ID 3/4/2020 Erickson Furniture 739.00$ 900355154 ASPINALL, DARCY D SHELLEY ID 2/20/2020 Payroll Expense 4,816.67$ 900354278 ATKINSON, MARIANNE IDAHO FALLS ID 2/20/2020 Payroll Expense 658.31$ 900354729 ATNIP, AMY M IDAHO FALLS ID 2/20/2020 Payroll Expense 857.27$ 900354238 ATRIANO, ISABELLA A PINGREE ID 2/20/2020 Payroll Expense 3,825.00$ 900355328 ATWELL, SARAH J IDAHO FALLS ID 2/20/2020 Payroll Expense 121.50$ 900354028 AUGUSTUS, GRAY K IDAHO FALLS ID 2/20/2020 Payroll Expense 3,250.00$ 900354508 AUGUSTUS, KARI L IDAHO FALLS ID 2/20/2020 Payroll Expense 4,490.16$ 900355228 AUST, SHANNON L IDAHO FALLS ID 2/20/2020 Payroll Expense 19.43$ 900354921 AXENTY, IVY A BLACKFOOT ID 2/20/2020 Payroll Expense 3,208.34$ 900354188 AYERS, DONNA G IDAHO FALLS ID 2/20/2020 Payroll Expense 747.65$ 900354603 AYRES, MAGEN IDAHO FALLS ID 2/20/2020 Payroll Expense 681.95$ 67879 BACZUK, GREGG IDAHO FALLS ID 2/6/2020 Reimburse Ice purchase 16.00$ 67910 BACZUK, GREGG IDAHO FALLS ID 2/26/2020 State Wrestling 2/27-2/29 177.00$ 900354922 BACZUK, GREGG L IDAHO FALLS ID 2/20/2020 Payroll Expense 6,997.43$ 900354331 BACZUK, KARISA IDAHO FALLS ID 2/20/2020 Payroll Expense 379.83$ 900353933 BAHR, SHAYNA J IDAHO FALLS ID 2/20/2020 Payroll Expense 2,707.86$ 900354730 BAILEY, JENNIFER L IDAHO FALLS ID 2/20/2020 Payroll Expense 5,016.67$ 900354509 BAILEY, TAMARA L IDAHO FALLS ID 2/20/2020 Payroll Expense 4,333.34$ 900354657 BAINBRIDGE, BRANDI IDAHO FALLS ID 2/20/2020 Payroll Expense 1,432.53$ 900355329 BAIRD, SAMUEL A IDAHO FALLS ID 2/20/2020 Payroll Expense 5,976.10$ 900354731 BAKER, HALEY A IDAHO FALLS ID 2/20/2020 Payroll Expense 5,460.18$ 900354029 BAKER, RAE LYNN IDAHO FALLS ID 2/20/2020 Payroll Expense 5,083.34$ 900354840 BALL, BRAD L AMMON ID 2/20/2020 Payroll Expense 1,552.22$ 900354279 BALL, MELISSA L IDAHO FALLS ID 2/20/2020 Payroll Expense 4,550.00$ 900354841 BALLARD, KATHY JO IDAHO FALLS ID 2/20/2020 Payroll Expense 1,787.57$ 900355030 BALLINGER, ROBERT Z IDAHO FALLS ID 2/20/2020 Payroll Expense 4,588.18$ 900354842 BANOS-PENA, ENRIQUE IDAHO FALLS ID 2/20/2020 Payroll Expense 1,433.27$ 900353934 BARBER, SANDY J AMMON ID 2/20/2020 Payroll Expense 4,682.94$ 3002712 BARKER, LEANN IDAHO FALLS ID 2/20/2020Payroll Expense 40.15$ 900354552 BARKER, SONIA M IDAHO FALLS ID 2/20/2020 Payroll Expense 797.48$ 900354132 BARLOW, GLENDA L IDAHO FALLS ID 2/20/2020 Payroll Expense 2,362.77$ 3002689 BARNES, KADEN R IDAHO FALLS ID 2/20/2020Payroll Expense 681.43$ 900354658 BARNES, KRISTINE IDAHO FALLS ID 2/20/2020 Payroll Expense 1,748.56$ 900354659 BARNES, NICHOLAS M RIGBY ID 2/20/2020 Payroll Expense 4,483.34$ 900354843 BARRETT, GARY R IDAHO FALLS ID 2/20/2020 Payroll Expense 1,760.59$ Page 4
Check Number Vendor CityState Check Date Description Amount900354732 BARRETT, STACEY ANN IDAHO FALLS ID 2/20/2020 Payroll Expense 6,079.05$ 900354432 BARTLE, JULIE C IDAHO FALLS ID 2/20/2020 Payroll Expense 5,158.34$ 900354844 BARTLEY, KENNETH D IDAHO FALLS ID 2/20/2020 Payroll Expense 3,657.47$ 900355274 BASS, KAREN A IDAHO FALLS ID 2/20/2020 Payroll Expense 833.55$ 900354923 BATALDEN, KRISTINA B IDAHO FALLS ID 2/20/2020 Payroll Expense 5,360.68$ 900354433 BATCHELOR, AMANDA R IDAHO FALLS ID 2/20/2020 Payroll Expense 951.40$ 2018071 BATEMAN-HALL INC IDAHO FALLS ID 2/12/2020 Sunnyside Addition10,848.57$ 65084 BEACH, RANDALL SMITHFIELD UT 2/12/2020 Clinician Mileage Gem State 119.56$ 900355031 BEARD, ANGELA G IDAHO FALLS ID 2/20/2020 Payroll Expense 2,892.88$ 900354383 BEARD, DEBRA AMMON ID 2/20/2020 Payroll Expense 4,016.67$ 3002690 BEATY, MARVIN IDAHO FALLS ID 2/20/2020Payroll Expense 333.00$ 2018287 BECK, AMY IDAHO FALLS ID 3/4/2020 Jan/Feb Mileage 114.40$ 900353935 BECK, AMY Y IDAHO FALLS ID 2/20/2020 Payroll Expense 5,049.62$ 900354924 BECK, REBECCA M AMMON ID 2/20/2020 Payroll Expense 4,711.50$ 900354604 BECK, SHERI IDAHO FALLS ID 2/20/2020 Payroll Expense 9,333.34$ 900354189 BECKVOLD, MIKELANN AMMON ID 2/20/2020 Payroll Expense 1,327.59$ 900354030 BEERS, ASHLEY S IDAHO FALLS ID 2/20/2020 Payroll Expense 843.24$ 900354094 BEERS, KENNETH R IDAHO FALLS ID 2/20/2020 Payroll Expense 1,022.12$ 900355275 BELGER, SUZANNE J IDAHO FALLS ID 2/20/2020 Payroll Expense 170.21$ 65080 BELL PHOTOGRAPHERS IDAHO FALLS ID 2/11/2020 Dance Photo Packages 1,544.00$ 900354190 BELL, KAITLIN L IDAHO FALLS ID 2/20/2020 Payroll Expense 5,061.91$ 900354191 BELL, REBEKAH IDAHO FALLS ID 2/20/2020 Payroll Expense 3,775.00$ 900354510 BELNAP, KIMBERLY IDAHO FALLS ID 2/20/2020 Payroll Expense 752.61$ 900354434 BENNETT, JANELLE W ST ANTHONY ID 2/20/2020 Payroll Expense 5,333.34$ 2018164 BENNETT, RICKY AMMON ID 2/19/2020 Books for the media center. 500.00$ 900353936 BENNETT, STEVEN T POCATELLO ID 2/20/2020 Payroll Expense 1,790.81$ 900355197 BENNETT, VICTOR T POCATELLO ID 2/20/2020 Payroll Expense 6,649.76$ 900354384 BENSON, ANDREW A IDAHO FALLS ID 2/20/2020 Payroll Expense 4,458.34$ 900354095 BERENT, TAYLOR M IDAHO FALLS ID 2/20/2020 Payroll Expense 3,541.67$ 900354925 BERGER, SCOTT IDAHO FALLS ID 2/20/2020 Payroll Expense 6,217.77$ 900354660 BEUS, REBECCA J REXBURG ID 2/20/2020 Payroll Expense 3,830.00$ 900355198 BIALAS, KRISTY A IDAHO FALLS ID 2/20/2020 Payroll Expense 1,146.75$ 900355276 BIERWAG, TINA M IDAHO FALLS ID 2/20/2020 Payroll Expense 817.54$ 900354239 BIGLEY, BAILEE M IDAHO FALLS ID 2/20/2020 Payroll Expense 3,811.67$ 900354605 BIGLEY, MICHAEL I IDAHO FALLS ID 2/20/2020 Payroll Expense 2,817.88$ 900355277 BIKMAN, CINDY L IDAHO FALLS ID 2/20/2020 Payroll Expense 29.30$ 900354385 BILLMAN, AMANDA IDAHO FALLS ID 2/20/2020 Payroll Expense 836.64$ 2018072 BIMBO BAKERIES USA BOSTON MA 2/12/2020 Food-Bread 1,883.16$ 900353937 BINGHAM, BILL F IDAHO FALLS ID 2/20/2020 Payroll Expense 3,886.06$ 900353938 BINGHAM, DANIEL T IDAHO FALLS ID 2/20/2020 Payroll Expense 3,647.44$ 900354435 BINGHAM, MARCIA M AMMON ID 2/20/2020 Payroll Expense 5,834.18$ 900355032 BINGHAM, MONICA D AMMON ID 2/20/2020 Payroll Expense 1,019.70$ Page 5
Check Number Vendor CityState Check Date Description Amount900353939 BINGHAM, TAMARA L SHELLEY ID 2/20/2020 Payroll Expense 3,939.79$ 900355330 BINGHAM, TIFFANY M SHELLEY ID 2/20/2020 Payroll Expense 2,297.39$ 2018073 BIO-CORPORATION ALEXANDRIA MN 2/12/2020 Kotecki Maeck Grant order 1,501.51$ 3002662 BIRCH, LORI M IDAHO FALLS ID 2/20/2020Payroll Expense 1,155.00$ 900354661 BIRCH, NICHOLAS D IDAHO FALLS ID 2/20/2020 Payroll Expense 3,356.25$ 900354031 BIRCH, YOLANDA N RIGBY ID 2/20/2020 Payroll Expense 1,088.51$ 900355033 BIRD, JEREMY T IDAHO FALLS ID 2/20/2020 Payroll Expense 4,958.34$ 900354926 BISCHOFF, KELSEY L IDAHO FALLS ID 2/20/2020 Payroll Expense 4,039.66$ 900355278 BISHOP, TAMERA LYNN IDAHO FALLS ID 2/20/2020 Payroll Expense 342.70$ 900355331 BLACK, BARRY G IDAHO FALLS ID 2/20/2020 Payroll Expense 182.25$ 900355034 BLACK, CAMI C IDAHO FALLS ID 2/20/2020 Payroll Expense 737.31$ 900355035 BLACK, CYNTHIA W AMMON ID 2/20/2020 Payroll Expense 4,138.67$ 900355036 BLACK, NATALIE B IDAHO FALLS ID 2/20/2020 Payroll Expense 3,059.76$ 900354845 BLACKBURN, JENNIFER M IDAHO FALLS ID 2/20/2020 Payroll Expense 1,347.74$ 900353940 BLAKE, BRUCE H IDAHO FALLS ID 2/20/2020 Payroll Expense 6,019.87$ 900355322 BLAKE, PATRICIA L IDAHO FALLS ID 2/20/2020 Payroll Expense 554.22$ 900354386 BLAKELY, JONI L AMMON ID 2/20/2020 Payroll Expense 4,458.34$ 3002713 BLANK, LINDA M IDAHO FALLS ID 2/20/2020Payroll Expense 36.34$ 900354133 BLATTER, ALISON J AMMON ID 2/20/2020 Payroll Expense 4,308.34$ 900354332 BLOOM, JUDY D IDAHO FALLS ID 2/20/2020 Payroll Expense 4,483.34$ 2018205 BLUE CROSS OF IDAHO BOISE ID 2/26/2020 Payroll accrual103,798.34$ 2018205 BLUE CROSS OF IDAHO BOISE ID 2/26/2020 Payroll accrual 22,210.56$ 2018205 BLUE CROSS OF IDAHO BOISE ID 2/26/2020 Payroll accrual134,937.94$ 2018205 BLUE CROSS OF IDAHO BOISE ID 2/26/2020 Payroll accrual296,634.37$ 2018205 BLUE CROSS OF IDAHO BOISE ID 2/26/2020 Payroll accrual 24,325.84$ 2018215 BLUE SKY PRODUCTS DISTRIBUTING IDAHO FALLS ID 2/26/2020 Monthly Cooler rental and 53.00$ 2018216 BOAM & ASSOCIATES IDAHO FALLS ID 2/26/2020 appraisal on York School 1,800.00$ 900353941 BODILY, ERIC H AMMON ID 2/20/2020 Payroll Expense 7,396.48$ 2018074 BOLAND, GEORGE IDAHO FALLS ID 2/12/2020 ISBA Day on the Hill & Idaho 292.50$ 2018288 BOLAND, GEORGE IDAHO FALLS ID 3/4/2020 NSBA 328.00$ 900353942 BOLAND, GEORGE P IDAHO FALLS ID 2/20/2020 Payroll Expense 12,484.25$ 2018190 BONNEVILLE COUNTY IDAHO FALLS ID 2/20/2020 Payroll accrual 2,554.85$ 2018190 BONNEVILLE COUNTY IDAHO FALLS ID 2/20/2020 Payroll accrual 1,117.88$ 2018217 BONNEVILLE COUNTY IDAHO FALLSID 2/26/2020 Ticket #s 109875, 114214, 90.00$ 900354192 BONNEY, DANNA L IDAHO FALLS ID 2/20/2020 Payroll Expense 4,458.34$ 900355155 BOOTH, SAMANTHA L IDAHO FALLS ID 2/20/2020 Payroll Expense 4,553.80$ 900354927 BORG, MIRANDA A IDAHO FALLS ID 2/20/2020 Payroll Expense 3,325.00$ 900354096 BORGES, RACHELLE IDAHO FALLS ID 2/20/2020 Payroll Expense 3,941.67$ 900354662 BORRESEN, HOLLY IDAHO FALLS ID 2/20/2020 Payroll Expense 1,703.91$ 2018075 BORTEK UTILITIES AND CONSTRUCTION LLC CHUBBUCK ID 2/12/2020Ravsten Video Board Install 4,415.70$ 900354280 BOSTIC, CHRISTINE M RIGBY ID 2/20/2020 Payroll Expense 2,142.42$ 900353943 BOSTIC, SARENA S IDAHO FALLS ID 2/20/2020 Payroll Expense 2,240.50$ Page 6
Check Number Vendor CityState Check Date Description Amount900354032 BOTT, CLARISSA L DECLO ID 2/20/2020 Payroll Expense 121.33$ 900354333 BOWLES, JORDAN K IDAHO FALLS ID 2/20/2020 Payroll Expense 3,616.67$ 900354387 BOWMAN, CASSIE L IDAHO FALLS ID 2/20/2020 Payroll Expense 2,865.54$ 900354846 BOYD, PAULA K IDAHO FALLS ID 2/20/2020 Payroll Expense 827.59$ 900354334 BOYINGTON, ERIN E IDAHO FALLS ID 2/20/2020 Payroll Expense 3,991.67$ 900354335 BOYINGTON, GABRIELLE E IDAHO FALLS ID 2/20/2020 Payroll Expense 429.45$ 900354733 BRAASTAD, CASEY A IDAHO FALLS ID 2/20/2020 Payroll Expense 3,424.01$ 900354734 BRACKETT, LORI D AMMON ID 2/20/2020 Payroll Expense 3,541.67$ 900354847 BRADLEY, LINDA D IDAHO FALLS ID 2/20/2020 Payroll Expense 1,923.23$ 900354436 BRADLEY, NATTALIE RIGBY ID 2/20/2020 Payroll Expense 997.87$ 900355037 BRADLEY, SUSAN A IDAHO FALLS ID 2/20/2020 Payroll Expense 4,708.34$ 900355133 BRADSHAW, TRISTAN L AMMON ID 2/20/2020 Payroll Expense 3,575.00$ 900354240 BRADY, WENDY A RIGBY ID 2/20/2020 Payroll Expense 3,424.57$ 900354437 BRAGG, SAVANNAH D REXBURG ID 2/20/2020 Payroll Expense 618.10$ 65081 BRAJKOVICH, GRACE IDAHO FALLS ID 2/11/2020 refund sweetheart dance 40.00$ 900354511 BRANDSTETTER, TRACY C IDAHO FALLS ID 2/20/2020 Payroll Expense 4,641.67$ 900354438 BREWSTER, NATASHA ANN IDAHO FALLS ID 2/20/2020 Payroll Expense 729.88$ 900354928 BRIAN, AUBREY O IDAHO FALLS ID 2/20/2020 Payroll Expense 4,466.17$ 900355038 BRIDGES, JOHN R IDAHO FALLS ID 2/20/2020 Payroll Expense 5,529.18$ 900354281 BRIDGES, TERESA D IDAHO FALLS ID 2/20/2020 Payroll Expense 4,173.49$ 900354282 BRIGGS, MELISSA P IDAHO FALLS ID 2/20/2020 Payroll Expense 5,083.34$ 900354735 BRIGHTON, ERIKA L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,326.45$ 900355134 BRISTOL, CHANTEL C IDAHO FALLS ID 2/20/2020 Payroll Expense 1,940.56$ 2018076 BRISTOL, COLLENE IDAHO FALLS ID 2/12/2020 Block 4 Feb 3 - April 10 4,824.00$ 900354606 BRISTOL, MELISSA K IDAHO FALLS ID 2/20/2020 Payroll Expense 961.79$ 900353944 BROOKS, BARBARA IDAHO FALLS ID 2/20/2020 Payroll Expense 1,365.36$ 900354336 BROUGHTON, ANN L IDAHO FALLS ID 2/20/2020 Payroll Expense 785.21$ 900354193 BROWN, RHONDA S AMMON ID 2/20/2020 Payroll Expense 5,515.31$ 900353945 BROWN, WYO TODD IDAHO FALLS ID 2/20/2020 Payroll Expense 7,159.34$ 900355135 BRUNER, JULIETTE A IDAHO FALLS ID 2/20/2020 Payroll Expense 1,583.24$ 900354134 BRUNSON, CARALENA IDAHO FALLS ID 2/20/2020 Payroll Expense 556.02$ 900355237 BRUNSTETTER, PAUL J AMMON ID 2/20/2020 Payroll Expense 1,846.40$ 2018137 BS&R DESIGN & SUPPLIES TWIN FALLS ID 2/12/2020 Sunkist apple wedger/corer 803.09$ 900355039 BULL, JASON W AMMON ID 2/20/2020 Payroll Expense 4,564.76$ 900354736 BUNDERSON, MEREDITH A REXBURG ID 2/20/2020 Payroll Expense 3,283.34$ 900354512 BURGAN, CHANDRA M IDAHO FALLS ID 2/20/2020 Payroll Expense 859.91$ 900354241 BURGER, JILENE G IDAHO FALLS ID 2/20/2020 Payroll Expense 605.54$ 900355199 BURGESS, JENNIFER M IDAHO FALLS ID 2/20/2020 Payroll Expense 231.02$ 900354194 BURGGRAF, KATHRYN IDAHO FALLS ID 2/20/2020 Payroll Expense 554.99$ 900354848 BURNHAM, LORETTA IDAHO FALLS ID 2/20/2020 Payroll Expense 3,566.02$ 900355279 BURNS, KRISTEN A IDAHO FALLS ID 2/20/2020 Payroll Expense 1,021.62$ 900354135 BURST, SHARON J AMMON ID 2/20/2020 Payroll Expense 1,113.32$ Page 7
Check Number Vendor CityState Check Date Description Amount900354242 BURT, DEBORAH G IDAHO FALLS ID 2/20/2020 Payroll Expense 1,001.03$ 900354553 BURTON, ANNA C IDAHO FALLS ID 2/20/2020 Payroll Expense 869.30$ 900354607 BURTON, EVA V IDAHO FALLS ID 2/20/2020 Payroll Expense 4,816.67$ 900353946 BURTON, JENNIFER A SHELLEY ID 2/20/2020 Payroll Expense 4,304.46$ 900355332 BURTON, JEREMY P SHELLEY ID 2/20/2020 Payroll Expense 55.41$ 900355040 BUSBY, HEATHER A IDAHO FALLS ID 2/20/2020 Payroll Expense 8,298.49$ 900354337 BUSCH, EMILY R IDAHO FALLS ID 2/20/2020 Payroll Expense 1,714.11$ 900355136 BUSCH, ROBIN L IDAHO FALLS ID 2/20/2020 Payroll Expense 8,610.76$ 900354929 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 2/20/2020 Payroll Expense 5,696.72$ 2018077 BUSINESS INTERIORS OF IDAHO, INC BOISE ID 2/12/2020 Smaller desk for Dr. Powell 779.95$ 900354663 BUYS, COURTNEY L IDAHO FALLS ID 2/20/2020 Payroll Expense 3,616.67$ 900354439 BUYS, SUSAN J IDAHO FALLS ID 2/20/2020 Payroll Expense 1,677.54$ 900354033 BUZARD, AMY IDAHO FALLS ID 2/20/2020 Payroll Expense 3,591.67$ 900354664 BUZARD, BRETT C IDAHO FALLS ID 2/20/2020 Payroll Expense 3,881.25$ 900354243 BYBEE, KRISTIN R IDAHO FALLS ID 2/20/2020 Payroll Expense 595.73$ 900353947 BYERLY, DARRELL L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,063.76$ 900354665 BYERS, MARK A IDAHO FALLS ID 2/20/2020 Payroll Expense 4,128.94$ 900354338 BYERS, SHANNON F IDAHO FALLS ID 2/20/2020 Payroll Expense 4,958.34$ 900355156 BYRD, AMANDA R IDAHO FALLS ID 2/20/2020 Payroll Expense 4,681.83$ 900354513 BYRD, MARK A IDAHO FALLS ID 2/20/2020 Payroll Expense 5,066.82$ 900354034 BYRON, RUTH C IDAHO FALLS ID 2/20/2020 Payroll Expense 5,833.34$ 900354097 BYRON, SHARON A IDAHO FALLS ID 2/20/2020 Payroll Expense 774.79$ 4988 BYU-IDAHO REXBURG ID 2/27/2020 Sunnyside Planetarium Trip 210.00$ 65105 C & L PRINTING IDAHO FALLS ID 2/27/2020 requests for students 85.00$ 900354554 CAIN, NANETTE L IDAHO FALLS ID 2/20/2020 Payroll Expense 194.63$ 900353948 CALDERON, SACNICTE S IDAHO FALLS ID 2/20/2020 Payroll Expense 1,717.26$ 2018181 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMENCA 2/19/2020 Feb 2020 Garn 19.00$ 2018181 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMENCA 2/19/2020 Feb 2020 Garn 129.59$ 900354339 CALL, MARY A IDAHO FALLS ID 2/20/2020 Payroll Expense 665.37$ 900354849 CALLANTINE, VICTORIA S IDAHO FALLS ID 2/20/2020 Payroll Expense 1,950.67$ 900354283 CALLISTER, SETH S IDAHO FALLS ID 2/20/2020 Payroll Expense 718.19$ 2018218 CAMPBELL, ASHLEY IDAHO FALLS ID 2/26/2020 EL Grade 3-5 Content based 219.50$ 900354555 CAMPBELL, ASHLEY L IDAHO FALLS ID 2/20/2020 Payroll Expense 4,408.34$ 2018078 CAMPBELL, CARLAN IDAHO FALLS ID 2/12/2020 credit reimbursement - Carlan 1,144.95$ 900354930 CAMPBELL, CARLAN L IDAHO FALLS ID 2/20/2020 Payroll Expense 3,625.00$ 900354388 CAMPBELL, JYLISHA M IDAHO FALLS ID 2/20/2020 Payroll Expense 791.58$ 900354666 CAMPBELL, MORGAN IDAHO FALLS ID 2/20/2020 Payroll Expense 3,625.00$ 900354850 CAMPBELL, SHANNON K IDAHO FALLS ID 2/20/2020 Payroll Expense 1,993.33$ 900354667 CAMPBELL, SHERYL L IDAHO FALLS ID 2/20/2020 Payroll Expense 5,533.34$ 900354851 CAMPBELL, TINA L IDAHO FALLS ID 2/20/2020 Payroll Expense 960.57$ 3002682 CAMPOS, MICAELA AMMON ID 2/20/2020Payroll Expense 119.97$ 2018079 CANDICE JOANN PERRY RIGBY ID 2/12/2020 1.28 to 2.7.2020 Inv 2,665.00$ Page 8
Check Number Vendor CityState Check Date Description Amount900354668 CANNON, JEFFREY E IDAHO FALLS ID 2/20/2020 Payroll Expense 3,887.50$ 900354340 CAPP, REBECCA J AMMON ID 2/20/2020 Payroll Expense 1,015.47$ 900354608 CARLEN, SHAWNA AMMON ID 2/20/2020 Payroll Expense 586.24$ 900354852 CARLSON, DAVID W IDAHO FALLS ID 2/20/2020 Payroll Expense 2,003.02$ 900354669 CARPENTER, DIANE M IDAHO FALLS ID 2/20/2020 Payroll Expense 915.10$ 900354737 CARRILLO, YVETTE G AMMON ID 2/20/2020 Payroll Expense 755.32$ 900354341 CARROLL, BARBARA J IDAHO FALLS ID 2/20/2020 Payroll Expense 5,491.68$ 900355280 CARSON, TAYLOR L IDAHO FALLS ID 2/20/2020 Payroll Expense 92.63$ 900354738 CARTER, PADEN S IDAHO FALLS ID 2/20/2020 Payroll Expense 1,503.92$ 900354739 CARVO, DANA M IDAHO FALLS ID 2/20/2020 Payroll Expense 880.61$ 3002702 CASAGRANDE, LYNDA ANDERSON IDAHO FALLS ID 2/20/2020Payroll Expense 738.39$ 67898 CASH IDAHO FALLS ID 2/18/2020 Start Up Drama Diary of Anne" 75.00$ 10906 CASH IDAHO FALLS ID 2/24/2020 Senior trip cash for Cocoa 200.00$ 900354514 CASSIDY, KATHLEEN R IDAHO FALLS ID 2/20/2020 Payroll Expense 5,208.34$ 900354284 CATLIN, ANGELLA J IONA ID 2/20/2020 Payroll Expense 3,733.34$ 900355333 CAUDILL, STEPHANIE R IDAHO FALLS ID 2/20/2020 Payroll Expense 446.25$ 2018080 CCS PRESENTATION SYSTEMS LAS VEGAS NV 2/12/2020 Sound Systems 6,944.00$ 2018080 CCS PRESENTATION SYSTEMS LAS VEGAS NV 2/12/2020 Gym Audio 5,400.00$ 2018219 CCS PRESENTATION SYSTEMS LAS VEGAS NV 2/26/2020 Projector mounts 372.00$ 2018219 CCS PRESENTATION SYSTEMS LAS VEGAS NV 2/26/2020 Non-Interactive Projectors 976.00$ 2018219 CCS PRESENTATION SYSTEMS LAS VEGAS NV 2/26/2020 Speakers 477.00$ 2018081 CELEBRATION SPEECH OF IDAHO AMMON ID 2/12/2020 Inv 2019-141 1,003.60$ 2018220 CENTURY LINK PHOENIX AZ 2/26/2020 charges on account 2085247821 326.15$ 2018289 CENTURY LINK BUSINESS SERV PHOENIX AZ 3/4/2020 Charges to account 86665615 13.61$ 2018289 CENTURY LINK BUSINESS SERV PHOENIX AZ 3/4/2020 Charges to account 86717186 40.25$ 900354815 CHAFFEE, KENT L RIGBY ID 2/20/2020 Payroll Expense 5,217.17$ 900354670 CHAFFIN, JANELLE G IDAHO FALLS ID 2/20/2020 Payroll Expense 5,066.67$ 900354556 CHAFFIN, JULISSA IDAHO FALLS ID 2/20/2020 Payroll Expense 747.24$ 900355281 CHAMBERS, ANDREA G IDAHO FALLS ID 2/20/2020 Payroll Expense 122.58$ 65112 CHAMLEE, CATARINA IDAHO FALLS ID 3/3/2020 reimburse Bakers Dozen donuts 49.04$ 900355041 CHAMLEE, CATARINA J IDAHO FALLS ID 2/20/2020 Payroll Expense 3,561.34$ 900354389 CHANDLER, STACY M IDAHO FALLS ID 2/20/2020 Payroll Expense 1,160.05$ 900355334 CHAPMAN, LAURNA M IDAHO FALLS ID 2/20/2020 Payroll Expense 82.75$ 900354342 CHAPMAN, STACIE M IDAHO FALLS ID 2/20/2020 Payroll Expense 2,394.66$ 900354853 CHAPMAN, WENDY IDAHO FALLS ID 2/20/2020 Payroll Expense 1,776.16$ 900353949 CHAVEZ, MARIA D IDAHO FALLS ID 2/20/2020 Payroll Expense 3,121.87$ 65095 CHAVEZ-ALARCON, RODRIGO IDAHO FALLS ID 2/19/2020 show cheer routine clean up 525.00$ 900354343 CHENEY, BRANDI M IDAHO FALLS ID 2/20/2020 Payroll Expense 839.48$ 900354344 CHENEY, TAMARA S IDAHO FALLS ID 2/20/2020 Payroll Expense 1,062.15$ 2018082 CHERRY, SARAH IDAHO FALLS ID 2/12/2020 Reimbursement for lunch EL 14.00$ 900354557 CHERRY, SARAH R IDAHO FALLS ID 2/20/2020 Payroll Expense 5,703.92$ 2018083 CHESBRO MUSIC COMPANY IDAHO FALLS ID 2/12/2020 Instrument Repair 15.00$ Page 9
Check Number Vendor CityState Check Date Description Amount2018083 CHESBRO MUSIC COMPANY IDAHO FALLS ID 2/12/2020 Instrument Repair 45.00$ 2018083 CHESBRO MUSIC COMPANY IDAHO FALLS ID 2/12/2020 Instrument Repair 30.00$ 2018083 CHESBRO MUSIC COMPANY IDAHO FALLS ID 2/12/2020 Instrument Repair 19.00$ 900355157 CHESTNUT, AMANDA L IDAHO FALLS ID 2/20/2020 Payroll Expense 783.34$ 1715 CHILD NUTRITION IDAHO FALLS ID 2/12/2020 Dianna Johnson - art class 15.40$ 1715 CHILD NUTRITION IDAHO FALLS ID 2/13/2020 Dianna Johnson - art class (15.40)$ 900354345 CHILDERS, SARAH A IDAHO FALLS ID 2/20/2020 Payroll Expense 7,356.34$ 900354931 CHILDS, LESLIE RIGBY ID 2/20/2020 Payroll Expense 1,304.52$ 900355200 CHRISTENSEN, BAYLEE A IDAHO FALLS ID 2/20/2020 Payroll Expense 165.00$ 900355042 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 2/20/2020 Payroll Expense 5,191.67$ 900354098 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 2/20/2020 Payroll Expense 937.35$ 900354740 CHRISTENSEN, KELCEE S AMMON ID 2/20/2020 Payroll Expense 4,077.48$ 900354741 CHRISTENSEN, KILEY N AMMON ID 2/20/2020 Payroll Expense 3,283.34$ 900354515 CHRISTENSEN, WENDEE D IDAHO FALLS ID 2/20/2020 Payroll Expense 3,850.00$ 900354671 CHRISTENSON, JENNIFER L REXBURG ID 2/20/2020 Payroll Expense 5,095.59$ 900355335 CHRISTENSON, STACEY L IDAHO FALLS ID 2/20/2020 Payroll Expense 810.34$ 900355282 CHRISTIAN, TOMMY W IDAHO FALLS ID 2/20/2020 Payroll Expense 33.55$ 2018221 CHRYSLER, REENA IDAHO FALLS ID 2/26/2020 Inv 091-022120-001089.78$ 900354285 CHURCHILL, ERIN M IDAHO FALLS ID 2/20/2020 Payroll Expense 935.76$ 2018084 CITY OF IDAHO FALLS IDAHO FALLS ID 2/12/2020 Utility Charges84,490.74$ 2018165 CITY OF IDAHO FALLS IDAHO FALLS ID 2/19/2020 Utility Charges5,123.31$ 2018290 CITY OF IDAHO FALLS IDAHO FALLS ID 3/4/2020 Utility Charges 84,824.76$ 900354672 CLAPP, LAURIE A AMMON ID 2/20/2020 Payroll Expense 3,524.58$ 900355201 CLAPP, RODERICK K IDAHO FALLS ID 2/20/2020 Payroll Expense 238.45$ 900355158 CLARK, CASADY J IDAHO FALLS ID 2/20/2020 Payroll Expense 1,283.34$ 67880 CLARK, JENNIFER IDAHO FALLS ID 2/6/2020 Tahlia Clark Belize EF85.00$ 900354854 CLARK, KRISTEN M IDAHO FALLS ID 2/20/2020 Payroll Expense 1,913.82$ 900354516 CLARK, MICHELLE A IDAHO FALLS ID 2/20/2020 Payroll Expense 4,475.00$ 900354855 CLARK, PEGGY J IDAHO FALLS ID 2/20/2020 Payroll Expense 477.00$ 900354932 CLAXTON, STEVIE N AMMON ID 2/20/2020 Payroll Expense 3,895.84$ 65082 CLAY, DAVID IDAHO FALLS ID 2/11/2020 reimburse Holiday Inn room 168.00$ 67890 CLAY, DAVID IDAHO FALLS ID 2/13/2020 All State Room Reimburse 168.00$ 2018166 CLAY, DAVID IDAHO FALLS ID 2/19/2020 Reimburse for IMEA conference 175.00$ 900355043 CLAY, DAVID IDAHO FALLS ID 2/20/2020 Payroll Expense 3,762.17$ 900354742 CLEMENTS, SHERRY A AMMON ID 2/20/2020 Payroll Expense 2,137.47$ 900354609 CLEVELAND, JODI M IDAHO FALLS ID 2/20/2020 Payroll Expense 1,521.56$ 900354856 CLEVERLY, MICHELLE IDAHO FALLS ID 2/20/2020 Payroll Expense 1,510.85$ 900354743 CLEVERLY, SCOTT IDAHO FALLS ID 2/20/2020 Payroll Expense 2,357.43$ 10900 CLOUTIER, RICK IDAHO FALLS ID 2/20/2020 Refund for Sun Valley Ski 55.00$ 900354286 CLYDE, CARRIE T IDAHO FALLS ID 2/20/2020 Payroll Expense 3,541.67$ 3002717 COATES, KEISHUN L IONA ID 2/20/2020Payroll Expense 494.10$ 900354744 COBBLEY, JACKIE RIGBY ID 2/20/2020 Payroll Expense 5,908.34$ Page 10
Check Number Vendor CityState Check Date Description Amount3002672 COFFIN, DARCY K IDAHO FALLS ID 2/20/2020Payroll Expense 838.36$ 900354099 COGGINS, JORDAN L IDAHO FALLS ID 2/20/2020 Payroll Expense 3,775.00$ 2018085 COGNIA INC. ALPHARETTA GA 2/12/2020 Accreditation Engagement1,300.00$ 900355044 COLE, BECKY A IDAHO FALLS ID 2/20/2020 Payroll Expense 3,775.00$ 900353950 COLE, SHARON L IDAHO FALLS ID 2/20/2020 Payroll Expense 2,483.11$ 900354933 COLE, STEPHANIE M IDAHO FALLS ID 2/20/2020 Payroll Expense 5,358.34$ 900354745 COLES, TRAVIS K RIGBY ID 2/20/2020 Payroll Expense 3,775.00$ 2018086 COMMERCIAL TIRE INC MERIDIAN ID 2/12/2020 Bus tires 43.95$ 2018086 COMMERCIAL TIRE INC MERIDIAN ID 2/12/2020 Bus tires 212.99$ 2018086 COMMERCIAL TIRE INC MERIDIAN ID 2/12/2020 Bus tires 212.99$ 2018086 COMMERCIAL TIRE INC MERIDIAN ID 2/12/2020 Bus tires 1,816.08$ 2018086 COMMERCIAL TIRE INC MERIDIAN ID 2/12/2020 Bus tires 770.10$ 2018086 COMMERCIAL TIRE INC MERIDIAN ID 2/12/2020 Bus tires 741.30$ 2018086 COMMERCIAL TIRE INC MERIDIAN ID 2/12/2020 Bus tires 767.08$ 2018086 COMMERCIAL TIRE INC MERIDIAN ID 2/12/2020 Bus tires 769.98$ 2018222 COMMERCIAL TIRE INC MERIDIAN ID 2/26/2020 Open Po For flats and repairs 787.08$ 2018222 COMMERCIAL TIRE INC MERIDIAN ID 2/26/2020 Open Po For flats and repairs 767.08$ 2018222 COMMERCIAL TIRE INC MERIDIAN ID 2/26/2020 Open Po For flats and repairs 767.08$ 2018222 COMMERCIAL TIRE INC MERIDIAN ID 2/26/2020 Open Po For flats and repairs 76.00$ 2018222 COMMERCIAL TIRE INC MERIDIAN ID 2/26/2020 Open Po For flats and repairs 405.04$ 67902 COMMUNITY FOOD BASKET OF IDAHO FALLS IDAHO FALLS ID 2/20/20202020 Souper Bowl" Donation" 8,700.00$ 65085 COMPASS ACADEMY IDAHO FALLS ID 2/12/2020 reimburse Big Sky Trip Entry 219.25$ 67891 COMPASS ACADEMY IDAHO FALLS ID 2/13/2020 Student Government Doughnuts 52.00$ 2018167 COMPASS ACADEMY IDAHO FALLS ID 2/19/2020 Printing costs for American 43.50$ 2018223 COMPASS ACADEMY IDAHO FALLS ID 2/26/2020 Student Aide- Student trip 982.00$ 2018291 COMPASS ACADEMY IDAHO FALLS ID 3/4/2020 Student expo poster printing 69.00$ 2018291 COMPASS ACADEMY IDAHO FALLS ID 3/4/2020 Print shop- Game board 24.00$ 900355229 CONDIT, MARY E IDAHO FALLS ID 2/20/2020 Payroll Expense 42.87$ 2018087 CONRAD & BISCHOFF INC IDAHO FALLS ID 2/12/2020 Bulk Diesel 16,477.93$ 900355202 CONTOR, JESSICA A IDAHO FALLS ID 2/20/2020 Payroll Expense 305.80$ 900355045 CONTOR, ROURK C POCATELLO ID 2/20/2020 Payroll Expense 3,291.67$ 900355159 COOK, DAWNA D IDAHO FALLS ID 2/20/2020 Payroll Expense 1,955.34$ 900353951 COOK, JEFFREY S IDAHO FALLS ID 2/20/2020 Payroll Expense 4,480.56$ 1718 COOK, KORBIN IDAHO FALLS ID 2/12/2020 Korbin Cook 67.66 P/T 67.66$ 900355137 COOK, KORBIN C IDAHO FALLS ID 2/20/2020 Payroll Expense 4,466.67$ 900354934 COOK, MICHELLE JB IDAHO FALLS ID 2/20/2020 Payroll Expense 5,089.30$ 900354746 COOK, NICOLE IDAHO FALLS ID 2/20/2020 Payroll Expense 1,288.91$ 900355046 COOK, RYAN D IDAHO FALLS ID 2/20/2020 Payroll Expense 6,464.08$ 900354136 COOK, STACEE R IDAHO FALLS ID 2/20/2020 Payroll Expense 772.32$ 900354137 COOK, TEREA M IDAHO FALLS ID 2/20/2020 Payroll Expense 772.98$ 900354440 COON, CHANTELLE A REXBURG ID 2/20/2020 Payroll Expense 586.15$ 900355047 COON, COURTNEY V IDAHO FALLS ID 2/20/2020 Payroll Expense 3,283.34$ Page 11
Check Number Vendor CityState Check Date Description Amount900354935 CORNISH, CLINT R IDAHO FALLS ID 2/20/2020 Payroll Expense 5,349.14$ 202000002 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2020 Credit Card Payment AP 17,207.24$ 202000002 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2020 Credit Card Payment AP 47,471.41$ 202000002 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2020 Credit Card Payment AP 40,349.70$ 202000002 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2020 Credit Card Payment AP 45,023.20$ 202000002 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2020 Credit Card Payment AP 32,174.69$ 202000002 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2020 Credit Card Payment AP 21,659.26$ 202000002 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2020 Credit Card Payment AP 6,250.61$ 202000002 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2020 Credit Card Payment AP 3,545.72$ 900354390 CORTEZ, MARIA E IONA ID 2/20/2020 Payroll Expense 4,958.34$ 900353952 COTTRELL, JERIMIAH P IDAHO FALLS ID 2/20/2020 Payroll Expense 1,664.48$ 900354287 COUCH, ROSALYN R IDAHO FALLS ID 2/20/2020 Payroll Expense 5,333.34$ 2018088 COUGHENOUR, KELLY IDAHO FALLS ID 2/12/2020 Idaho Superintendents Network 106.50$ 2018292 COUGHENOUR, KELLY IDAHO FALLS ID 3/4/2020 University of Wyoming Teacher124.50$ 900353953 COUGHENOUR, KELLY D IDAHO FALLS ID 2/20/2020 Payroll Expense 9,830.59$ 900353954 COUGHENOUR, RENEE IDAHO FALLS ID 2/20/2020 Payroll Expense 6,426.00$ 900354035 COVERSTONE, NICOLE L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,051.43$ 3002680 COVERT, CONNIE J IDAHO FALLS ID 2/20/2020Payroll Expense 1,482.82$ 900354747 COX, CONNIE M AMMON ID 2/20/2020 Payroll Expense 5,708.34$ 900354857 CRAIN, JOSHUA A SHELLEY ID 2/20/2020 Payroll Expense 934.62$ 900354610 CREAGER, NOELIA M IDAHO FALLS ID 2/20/2020 Payroll Expense 1,143.58$ 900354288 CREED, ZOE M IDAHO FALLS ID 2/20/2020 Payroll Expense 4,210.53$ 900354441 CRIPE, LINDA J IDAHO FALLS ID 2/20/2020 Payroll Expense 193.50$ 900355160 CROFT, AMIE L IDAHO FALLS ID 2/20/2020 Payroll Expense 5,066.67$ 900354673 CROFT, BARBARA F IDAHO FALLS ID 2/20/2020 Payroll Expense 4,958.34$ 900354858 CROFT, BLAINE D IDAHO FALLS ID 2/20/2020 Payroll Expense 1,056.53$ 900354558 CROMAR, ALISSA C IDAHO FALLS ID 2/20/2020 Payroll Expense 861.87$ 900354611 CROSS, JUDY G IDAHO FALLS ID 2/20/2020 Payroll Expense 1,163.96$ 900354346 CROTTEAU, TIFFANY M IDAHO FALLS ID 2/20/2020 Payroll Expense 240.33$ 2018224 CROUCH, HEIDI AMMON ID 2/26/2020 Reimbursement for airline 291.98$ 900354936 CROUCH, HEIDI J AMMON ID 2/20/2020 Payroll Expense 7,855.76$ 900354100 CROW, REBECCA A IDAHO FALLS ID 2/20/2020 Payroll Expense 797.83$ 900353955 CROW, ROBERT N AMMON ID 2/20/2020 Payroll Expense 3,336.77$ 900353956 CROWE, KAY L AMMON ID 2/20/2020 Payroll Expense 1,829.19$ 14469 CULLIGAN WATER CONDITIONING IDAHO FALLSID 2/12/2020 water/cooler rental 30.00$ 900354859 CURRAN, VICKI S IDAHO FALLS ID 2/20/2020 Payroll Expense 576.41$ 900354674 CURTIS, HOLLY IDAHO FALLS ID 2/20/2020 Payroll Expense 5,616.68$ 900354138 CUSHMAN, HALEY IDAHO FALLS ID 2/20/2020 Payroll Expense 876.08$ 65101 CUSTOMINK BATIMORE MD 2/24/2020 Shirts Tiger Times 379.10$ 2018225 D&L CLEANERS IDAHO FALLS ID 2/26/2020 Marching Band Cleaning616.00$ 900354612 DAHL, SUSAN A IDAHO FALLS ID 2/20/2020 Payroll Expense 819.29$ 900355048 DAKU, SCOTT J RIGBY ID 2/20/2020 Payroll Expense 3,074.01$ Page 12
Check Number Vendor CityState Check Date Description Amount900354101 DALBO, RACHEL A IDAHO FALLS ID 2/20/2020 Payroll Expense 953.11$ 900353957 DALEY, CONNIE J IDAHO FALLS ID 2/20/2020 Payroll Expense 3,508.59$ 900354102 DALLEY, MEGAN E BLACKFOOT ID 2/20/2020 Payroll Expense 3,291.67$ 900354139 DANGERFIELD, CORY R IDAHO FALLS ID 2/20/2020 Payroll Expense 3,068.77$ 900354037 DANIELS, RENAE Y IDAHO FALLS ID 2/20/2020 Payroll Expense 707.48$ 900354036 DANIELSON, KATHERINE A IDAHO FALLS ID 2/20/2020 Payroll Expense 4,816.67$ 900354675 DANKS, DARRYL S IDAHO FALLS ID 2/20/2020 Payroll Expense 2,695.65$ 900355161 DASHER, HOLLY S IDAHO FALLS ID 2/20/2020 Payroll Expense 4,241.67$ 900354748 DAUM, KATHRYN B IDAHO FALLS ID 2/20/2020 Payroll Expense 778.82$ 900354937 DAVIDSON, TARAH N IDAHO FALLS ID 2/20/2020 Payroll Expense 4,308.34$ 900355203 DAVIES, VAL D IDAHO FALLS ID 2/20/2020 Payroll Expense 810.00$ 900355049 DAVIS, CHRISTINE M IDAHO FALLS ID 2/20/2020 Payroll Expense 1,838.49$ 900353958 DAVIS, DEBRA B IDAHO FALLS ID 2/20/2020 Payroll Expense 3,113.44$ 900354140 DAVIS, DERRA D IDAHO FALLS ID 2/20/2020 Payroll Expense 4,641.67$ 900354749 DAVIS, JEANNE A IDAHO FALLS ID 2/20/2020 Payroll Expense 3,208.34$ 2018226 DAVIS, SHELLI IDAHO FALLS ID 2/26/2020 Lunch refund 25.00$ 900354613 DAVIS, TRACY R AMMON ID 2/20/2020 Payroll Expense 4,856.67$ 900355283 DAY, ALEKSANDRA E RIGBY ID 2/20/2020 Payroll Expense 1,079.90$ 900355050 DAY, SYDNI L IDAHO FALLS ID 2/20/2020 Payroll Expense 3,775.00$ 900354195 DAY, VICTORIA RIGBY ID 2/20/2020 Payroll Expense 4,966.67$ 900355204 DAYLEY, MONTE E IDAHO FALLS ID 2/20/2020 Payroll Expense 320.00$ 900354196 DE YOUNG, MARY JANE IDAHO FALLS ID 2/20/2020 Payroll Expense 1,001.44$ 900355051 DEGARLAIS, HEIDI L IDAHO FALLS ID 2/20/2020 Payroll Expense 864.72$ 900354442 DEJONG, PAMELA NICHOLE BASALT ID 2/20/2020 Payroll Expense 864.63$ 900355284 DELAPP, CHERYL L IDAHO FALLS ID 2/20/2020 Payroll Expense 477.00$ 900354443 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,405.91$ 746 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2020 Payroll accrual 14,080.18$ 746 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2020 Payroll accrual 973.00$ 746 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2020 Payroll accrual 6,478.44$ 746 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2020 Payroll accrual 14,518.55$ 746 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2020 Payroll accrual 853.87$ 746 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2020 Admin Fee for March 2020 215.00$ 900354750 DEMOPOULOS, THOMAS P IDAHO FALLS ID 2/20/2020 Payroll Expense 847.60$ 900354244 DENISON, DOROTHY S IDAHO FALLS ID 2/20/2020 Payroll Expense 638.63$ 900354517 DENNERT, HEIDI L IDAHO FALLS ID 2/20/2020 Payroll Expense 816.16$ 3002683 DESHON, BARBARA L IDAHO FALLS ID 2/20/2020Payroll Expense 1,281.97$ 900354751 DETRICK, TRACIE B IDAHO FALLS ID 2/20/2020 Payroll Expense 5,541.68$ 900354938 DETWILER, DIANNE L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,545.64$ 2018089 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 2/12/2020 Inv LG19120 799.50$ 65093 DEVINE, ROBERT RIGBY ID 2/19/2020 Per diem to IASC Conf Student 137.00$ 65113 DEVINE, ROBERT RIGBY ID 3/3/2020 per diem to state BBB Admin 177.50$ 900355052 DEVINE, ROBERT F RIGBY ID 2/20/2020 Payroll Expense 9,630.34$ Page 13
Check Number Vendor CityState Check Date Description Amount2018227 DILLON TOYOTA-LIFT EAGLE ID 2/26/2020 Pallet-jack repair 191.66$ 900354391 DILWORTH, LINDA K IDAHO FALLS ID 2/20/2020 Payroll Expense 5,991.68$ 900355230 DISNEY, THEA IDAHO FALLS ID 2/20/2020 Payroll Expense 1,981.62$ 900354197 DITZIG, RAELYNN J IDAHO FALLS ID 2/20/2020 Payroll Expense 929.93$ 900354939 DIXON, BEVERLY J IDAHO FALLS ID 2/20/2020 Payroll Expense 1,682.67$ 900354676 DIXON, CAMI L IDAHO FALLS ID 2/20/2020 Payroll Expense 3,941.67$ 900353959 DIXON, DANIELE K IDAHO FALLS ID 2/20/2020 Payroll Expense 2,622.12$ 2018090 DIXON, KYLIE IDAHO FALLS ID 2/12/2020 reimbursement lunch EL trip 14.00$ 900354559 DIXON, KYLIE D IDAHO FALLS ID 2/20/2020 Payroll Expense 6,968.59$ 900354444DOHERTY, LANA M IDAHO FALLS ID 2/20/2020 Payroll Expense 4,698.34$ 900354198 DOLINAR, SHELLEY B IDAHO FALLS ID 2/20/2020 Payroll Expense 4,330.31$ 900354245 DOMAN, DEBBIE L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,010.00$ 900354289 DOMAN, MARLEE I RIGBY ID 2/20/2020 Payroll Expense 3,283.34$ 2018091 DOMINO'S PIZZA AMMON ID 2/12/2020 Food Items: Pizza 3,444.00$ 900354141 DOMPIER, CATHERINE C IDAHO FALLS ID 2/20/2020 Payroll Expense 4,641.67$ 14470DONNELLEY SPORTS TWIN FALLS ID 2/12/2020 Boys basketball gear 1,149.00$ 14470DONNELLEY SPORTS TWIN FALLS ID 2/12/2020 Boys basketball gear 187.97$ 900354940DONNELLY, JESSICA M IDAHO FALLS ID 2/20/2020 Payroll Expense 3,583.34$ 900354038DOOLEY, KATIE L IDAHO FALLS ID 2/20/2020 Payroll Expense 706.80$ 900354860 DRIPS, DANIEL A IDAHO FALLS ID 2/20/2020 Payroll Expense 2,113.35$ 900355053 DROLLINGER, SARAH J RIGBY ID 2/20/2020 Payroll Expense 4,861.91$ 900355162 DRYSDALE, MARGARET A IDAHO FALLS ID 2/20/2020 Payroll Expense 3,775.00$ 2018228 DUARTE, JANETTE IDAHO FALLSID 2/26/2020 1/6 - 1/31 Mileage 48.75$ 900354199 DUARTE, JANETTE IDAHO FALLS ID 2/20/2020 Payroll Expense 1,708.53$ 900355285 DUFF, SUSAN C BLACKFOOT ID 2/20/2020 Payroll Expense 833.86$ 900354677 DUFFIELD, JULIE R AMMON ID 2/20/2020 Payroll Expense 4,766.67$ 3002663 DUFFIN, NICOLE K IDAHO FALLS ID 2/20/2020Payroll Expense 1,524.06$ 900354347 DUITSMAN, KHIRA N IDAHO FALLS ID 2/20/2020 Payroll Expense 3,541.67$ 900354290 DUMONTE, RYAN L SHELLEY ID 2/20/2020 Payroll Expense 3,358.34$ 900355286DUNBAR, MEGGAN M IDAHO FALLS ID 2/20/2020 Payroll Expense 378.94$ 900355054DUNCAN, TONA IDAHO FALLS ID 2/20/2020 Payroll Expense 1,128.89$ 900355163DUNN, SANDRA L AMMON ID 2/20/2020 Payroll Expense 6,016.68$ 2018293DUNNELLS, KRISTEN AMMON ID 3/4/2020 State BPA Conference 195.25$ 900354941DUNNELLS, KRISTEN B AMMON ID 2/20/2020 Payroll Expense 3,291.67$ 900355164 DURFEE, ANNA D IONA ID 2/20/2020 Payroll Expense 4,331.34$ 900355165 DURFEE, ARIK S IONA ID 2/20/2020 Payroll Expense 4,416.34$ 900354614 EARNEST, DIANE E IDAHO FALLS ID 2/20/2020 Payroll Expense 827.09$ 900355336 EARNEST, KARIANNE M IDAHO FALLS ID 2/20/2020 Payroll Expense 121.50$ 2018229 EAST IDAHO AQUARIUM IDAHO FALLS ID 2/26/2020 Classroom visit for 4th 80.00$ 900354445 ECKERSELL, LACEY R IDAHO FALLS ID 2/20/2020 Payroll Expense 4,041.67$ 900354678 ECKMAN, BRYN N ST ANTHONY ID 2/20/2020 Payroll Expense 3,556.67$ 2018182 ECMC SAINT PAUL MN 2/19/2020 Feb 2020 Garn 150.50$ Page 14
Check Number Vendor CityState Check Date Description Amount900354942 EGBERT, WHITNEY K REXBURG ID 2/20/2020 Payroll Expense 4,061.34$ 900354103 EHLERS, AMY M RIGBY ID 2/20/2020 Payroll Expense 4,208.34$ 900355055 EKKER, ANGELA IDAHO FALLS ID 2/20/2020 Payroll Expense 1,683.91$ 2018230 ELECTRIC MOTOR SERVICE IDAHO FALLS ID 2/26/2020 Westside Pump Motor 689.00$ 900354861 ELG, COLLEEN AMMON ID 2/20/2020 Payroll Expense 876.27$ 900354142 ELISON, JAMIE T IDAHO FALLS ID 2/20/2020 Payroll Expense 851.46$ 900354752 ELISON, MICHELE M BLACKFOOT ID 2/20/2020 Payroll Expense 3,250.00$ 1717 ELLER, CLAIRE RIGBY ID 2/12/2020 Claire Eller 21.74 P/T 21.74$ 900355138 ELLER, CLAIRE L RIGBY ID 2/20/2020 Payroll Expense 4,291.67$ 900355056 ELLINGSON, MITZI L IDAHO FALLS ID 2/20/2020 Payroll Expense 5,283.34$ 900354104 ELLIOTT, CLAUDIA IDAHO FALLS ID 2/20/2020 Payroll Expense 1,090.26$ 900354862 ELLIS, JOHN B IDAHO FALLS ID 2/20/2020 Payroll Expense 723.50$ 900354679 ELORDI, BRENDA E IDAHO FALLS ID 2/20/2020 Payroll Expense 4,009.50$ 900355205 ELORDI, TREVOR IDAHO FALLS ID 2/20/2020 Payroll Expense 367.36$ 900355057 ELSBREE, DICK C AMMON ID 2/20/2020 Payroll Expense 4,869.32$ 900354039 ELSER, MARIE L IDAHO FALLS ID 2/20/2020 Payroll Expense 5,083.34$ 65086 EMPEY, AMANDA BLACKFOOT ID 2/12/2020 reimburse Ridleys for 92.75$ 900355166 EMPEY, KODY M IDAHO FALLS ID 2/20/2020 Payroll Expense 3,290.12$ 900354943 EMPEY, SPENCER C IDAHO FALLS ID 2/20/2020 Payroll Expense 5,420.84$ 900354446 EMPEY, STEPHANIE A IDAHO FALLS ID 2/20/2020 Payroll Expense 2,352.79$ 900354143 ENGE, TERESA S IDAHO FALLS ID 2/20/2020 Payroll Expense 1,245.62$ 900354680 ENGELSTAD, SHERREE K IDAHO FALLS ID 2/20/2020 Payroll Expense 2,106.88$ 900355058 ENGLAND, DAVID J IDAHO FALLS ID 2/20/2020 Payroll Expense 8,009.59$ 900354246 ENGLAND, JENNIFER E IDAHO FALLS ID 2/20/2020 Payroll Expense 920.86$ 900353960 ERICKSON, DAVID IDAHO FALLS ID 2/20/2020 Payroll Expense 790.40$ 900354144 ERICKSON, KEVA K IDAHO FALLS ID 2/20/2020 Payroll Expense 4,550.00$ 900354392 ERICKSON, LORNA L AMMON ID 2/20/2020 Payroll Expense 561.71$ 900355238 ERICKSON, STEVEN D IDAHO FALLS ID 2/20/2020 Payroll Expense 196.57$ 900355059 ERIKSEN, JEFFREY IDAHO FALLS ID 2/20/2020 Payroll Expense 5,416.68$ 900355287 ERIKSON, KATHY IDAHO FALLS ID 2/20/2020 Payroll Expense 460.69$ 900354145 ESPLIN, HANNAH M FIRTH ID 2/20/2020 Payroll Expense 874.20$ 900355231 ESPLIN, NATASHA E REXBURG ID 2/20/2020 Payroll Expense 19.43$ 900354816 EVANS, JUSTIN W IDAHO FALLS ID 2/20/2020 Payroll Expense 3,100.22$ 900354944 EVANS, LISA A IDAHO FALLS ID 2/20/2020 Payroll Expense 1,187.49$ 900354393 EVANS, ROBIN M IDAHO FALLS ID 2/20/2020 Payroll Expense 6,245.62$ 900355206 EYSTER, ERIC M IDAHO FALLS ID 2/20/2020 Payroll Expense 1,024.79$ 900354200 FARNES, CHRISTINA J IDAHO FALLS ID 2/20/2020 Payroll Expense 780.70$ 900354518 FARNES, JANET C IDAHO FALLS ID 2/20/2020 Payroll Expense 3,358.37$ 900354945 FARNES, JEFFREY D IDAHO FALLS ID 2/20/2020 Payroll Expense 4,018.15$ 4989 FARNSWORTH TV & PIONEER MUSEUM RIGBY ID 2/27/2020 Sunnyside 5th Grade Trip 105.00$ 900355060 FARNSWORTH, IAN KEITH IDAHO FALLS ID 2/20/2020 Payroll Expense 2,381.93$ 900354560 FARNSWORTH, LORI C IDAHO FALLS ID 2/20/2020 Payroll Expense 5,083.34$ Page 15
Check Number Vendor CityState Check Date Description Amount2018231 FARR CANDY CO IDAHO FALLS ID 2/26/2020 Purchased Foods 840.00$ 900353961 FARRAR, IAN K AMMON ID 2/20/2020 Payroll Expense 3,067.73$ 900355337 FARROW, PAMELA R AMMON ID 2/20/2020 Payroll Expense 1,048.80$ 900355207 FAW, MELISSA M IDAHO FALLS ID 2/20/2020 Payroll Expense 382.25$ 3002660 FEDDER, FRANCES E IDAHO FALLS ID 2/20/2020Payroll Expense 595.64$ 202000002 FEI BILLINGS MT 2/28/2020 Credit Card Payment AP 1,538.93$ 900354863 FELLOWS, CRAIG D IDAHO FALLS ID 2/20/2020 Payroll Expense 1,756.61$ 900354291 FERGUSON, JANICE L IDAHO FALLS ID 2/20/2020 Payroll Expense 5,333.34$ 3002718 FERGUSON, JEREMY Q IDAHO FALLS ID 2/20/2020Payroll Expense 180.00$ 900354247 FERGUSON, MEGAN E REXBURG ID 2/20/2020 Payroll Expense 3,373.34$ 900354394 FERGUSON, SHARON J IDAHO FALLS ID 2/20/2020 Payroll Expense 865.52$ 2018058 FIDELITY SECURITY LIFE PHOENIX AZ 2/6/2020 Payroll accrual 6,337.02$ 2018206 FIDELITY SECURITY LIFE PHOENIX AZ 2/26/2020 Payroll accrual 6,363.33$ 2018168 FIELD, ANNA IDAHO FALLS ID 2/19/2020 Dec/Jan Mileage 12.94$ 2018294 FIELD, ANNA IDAHO FALLS ID 3/4/2020 Feb Miles 8.45$ 900354753 FIELD, ANNA K IDAHO FALLS ID 2/20/2020 Payroll Expense 2,245.45$ 900354201 FIELD, DARLENE M IDAHO FALLS ID 2/20/2020 Payroll Expense 858.34$ 900354946 FIELD, KEVIN W IDAHO FALLS ID 2/20/2020 Payroll Expense 3,541.67$ 900354681 FIELDING, CATHRYN C IDAHO FALLS ID 2/20/2020 Payroll Expense 3,850.00$ 2018092 FIELDS, TES IDAHO FALLS ID 2/12/2020 Reimbursement for lunch EL 14.00$ 900354561 FIELDS, TES L IDAHO FALLS ID 2/20/2020 Payroll Expense 3,541.67$ 900354754 FINANCE, CHARLES J IDAHO FALLS ID 2/20/2020 Payroll Expense 3,775.00$ 900355338 FINLAYSON, ROBERTA C IDAHO FALLS ID 2/20/2020 Payroll Expense 8,062.92$ 900354755 FISHER, LORI N AMMON ID 2/20/2020 Payroll Expense 2,083.67$ 900354947 FISHER, TAUNA L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,067.53$ 67903 FIT ATHLETICS SMITHFIELD UT 2/20/2020 6 each Rev. Add ons785.00$ 900355239 FITZPATRICK, AMANDA D IDAHO FALLS ID 2/20/2020 Payroll Expense 152.97$ 900355061 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 2/20/2020 Payroll Expense 2,532.45$ 900354519 FITZWATER, KEYANDRA M IDAHO FALLS ID 2/20/2020 Payroll Expense 3,291.67$ 900355139 FLANSBURG, RONALEE TETON ID 2/20/2020 Payroll Expense 3,250.00$ 2018232 FLEET PRIDE DALLAS TX 2/26/2020 Clevis Kit 169.56$ 2018232 FLEET PRIDE DALLAS TX 2/26/2020 Enduracube - Bus Stock 175.35$ 900354562 FLORES, ROSA MAR IDAHO FALLS ID 2/20/2020 Payroll Expense 557.51$ 900354040 FLORES, ROXANA A IDAHO FALLS ID 2/20/2020 Payroll Expense 2,300.67$ 900354520 FLYNN, JUNKO F IDAHO FALLS ID 2/20/2020 Payroll Expense 1,739.15$ 900354864 FOERSTER, MELISSA A AMMON ID 2/20/2020 Payroll Expense 1,939.08$ 900355208 FOHS, BRYSON IDAHO FALLS ID 2/20/2020 Payroll Expense 100.00$ 900354948 FOHS, JODI E IDAHO FALLS ID 2/20/2020 Payroll Expense 1,649.30$ 900354949 FOHS, JUDIE G IDAHO FALLS ID 2/20/2020 Payroll Expense 800.50$ 2018093 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 2/12/2020 Library Books 131.21$ 2018233 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 2/26/2020 Library Books 78.68$ 900354202 FORD, CALLIE M IDAHO FALLS ID 2/20/2020 Payroll Expense 5,416.68$ Page 16
Check Number Vendor CityState Check Date Description Amount900354865 FORD, DEBORAH L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,296.90$ 2018094 FORD, MELANIE IDAHO FALLS ID 2/12/2020 Jan Miles 21.38$ 2018295 FORD, MELANIE IDAHO FALLS ID 3/4/2020 Feb Miles 27.72$ 900354041 FORD, MELANIE IDAHO FALLS ID 2/20/2020 Payroll Expense 1,062.45$ 900355288 FORTUNE, KELTON J REXBURG ID 2/20/2020 Payroll Expense 68.36$ 900355289 FOSTER, CRYSTAL C IDAHO FALLS ID 2/20/2020 Payroll Expense 74.18$ 900354292 FOSTER, KRISTINE L IDAHO FALLS ID 2/20/2020 Payroll Expense 5,766.68$ 900354950 FOUST, AMI S IDAHO FALLS ID 2/20/2020 Payroll Expense 788.44$ 900354521 FOWERS, JULIE J IDAHO FALLS ID 2/20/2020 Payroll Expense 964.71$ 900354203 FRANCIS, KATHERINE IDAHO FALLS ID 2/20/2020 Payroll Expense 7,030.84$ 900354395 FRANCIS, MELANIE IDAHO FALLS ID 2/20/2020 Payroll Expense 944.94$ 65114 FRANCK, LYNN IDAHO FALLS ID 3/4/2020 Meal Money for State BBB Ath (75.00)$ 65114 FRANCK, LYNN IDAHO FALLS ID 3/3/2020 Meal Money for State BBB Ath 75.00$ 3002719 FRANCK, LYNN R IDAHO FALLS ID 2/20/2020Payroll Expense 235.12$ 900354756 FRAZIER, HOLLY A IDAHO FALLS ID 2/20/2020 Payroll Expense 4,958.34$ 900354757 FREDERICK, MARCELENE C AMMON ID 2/20/2020 Payroll Expense 3,925.00$ 900354447 FREDERICKS, COURTNEY L REXBURG ID 2/20/2020 Payroll Expense 361.69$ 2018183 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 2/19/2020 Feb 2020 Garn 425.00$ 900354396 FRICKEY, DIANA K RIGBY ID 2/20/2020 Payroll Expense 5,333.34$ 900354866 FROST III, RALPH C IDAHO FALLS ID 2/20/2020 Payroll Expense 6,557.48$ 900353962 FROST, MISTTY L IDAHO FALLS ID 2/20/2020 Payroll Expense 2,739.45$ 900354867 FROST, SARA W IDAHO FALLS ID 2/20/2020 Payroll Expense 2,459.57$ 900354448 FULLMER, CHRISTINA L IDAHO FALLS ID 2/20/2020 Payroll Expense 5,333.34$ 900355339 FULLMER, KIMBERLY A AMMON ID 2/20/2020 Payroll Expense 480.00$ 2018095 GAIL A KISLING MS CCL SLP INC AMMON ID 2/12/2020 Inv 1048 5,400.20$ 900354758 GALBRETH, HEIDI M IDAHO FALLS ID 2/20/2020 Payroll Expense 5,308.34$ 900354348 GALLAGHER, AMY IDAHO FALLS ID 2/20/2020 Payroll Expense 4,941.67$ 900355167 GALLEGOS, JOSEFA IDAHO FALLS ID 2/20/2020 Payroll Expense 3,541.67$ 3002691 GAMBLE, DOROTHY M IDAHO FALLS ID 2/20/2020Payroll Expense 360.00$ 1719 GAPPMAYER, PATRICIA IDAHO FALLS ID 2/12/2020 Patricia Gappmayer 21.20 P/T 21.20$ 900355140 GAPPMAYER, PATRICIA D IDAHO FALLS ID 2/20/2020 Payroll Expense 3,283.34$ 900355340 GARCIA, ANITA M IDAHO FALLS ID 2/20/2020 Payroll Expense 121.50$ 900354868 GARCIA, MARIA G AMMON ID 2/20/2020 Payroll Expense 1,154.11$ 900355341 GARDNER, VIONA KAY BLACKFOOT ID 2/20/2020 Payroll Expense 3,208.34$ 900354682 GARNER, CARRIE IDAHO FALLS ID 2/20/2020 Payroll Expense 5,108.34$ 900354683 GARNER, KELLIE A IDAHO FALLS ID 2/20/2020 Payroll Expense 983.66$ 900354449 GATES, RACHEL L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,720.84$ 900354450 GATES, WALTER M IDAHO FALLS ID 2/20/2020 Payroll Expense 3,583.34$ 900354684 GATICA, YULIANA IDAHO FALLS ID 2/20/2020 Payroll Expense 2,360.39$ 900355290 GATTA, GREGORY A IDAHO FALLS ID 2/20/2020 Payroll Expense 799.37$ 900354146 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 2/20/2020 Payroll Expense 830.20$ 900354451 GEGO, EDITH L IDAHO FALLS ID 2/20/2020 Payroll Expense 820.28$ Page 17
Check Number Vendor CityState Check Date Description Amount2018096 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 2/12/2020 Non-Food Items 497.31$ 2018234 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 2/26/2020 Non-Food Items 662.02$ 2018097 GEORGE, KELLY IDAHO FALLS ID 2/12/2020 Dec/Jan Miles 98.56$ 900354615 GEORGE, KELLY S IDAHO FALLS ID 2/20/2020 Payroll Expense 4,333.34$ 900354616 GEORGE, MELINDA A IDAHO FALLS ID 2/20/2020 Payroll Expense 1,898.49$ 5024 GEORGE, SARAHI IDAHO FALLS ID 3/4/2020 Reimbursement for Lego league 300.00$ 900354951 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 2/20/2020 Payroll Expense 4,475.00$ 900353963 GEORGESON, DARETA A IDAHO FALLS ID 2/20/2020 Payroll Expense 2,242.18$ 900354349 GERARD, KATIE D IDAHO FALLS ID 2/20/2020 Payroll Expense 3,775.00$ 3002669 GERARD, LINDA M IDAHO FALLS ID 2/20/2020Payroll Expense 5,208.34$ 900354759 GERLING, NATANA M IDAHO FALLS ID 2/20/2020 Payroll Expense 786.57$ 900354685 GERRITSEN, DAVID W AMMON ID 2/20/2020 Payroll Expense 3,956.82$ 900354042 GERSTNER, THERESA L IDAHO FALLS ID 2/20/2020 Payroll Expense 800.26$ 900354043 GIANNINI, CHRISTINA Y IDAHO FALLS ID 2/20/2020 Payroll Expense 4,641.67$ 900353964 GIBBS, JEREMY T IDAHO FALLS ID 2/20/2020 Payroll Expense 3,279.11$ 900354563 GIHRING, HOPE M IDAHO FALLS ID 2/20/2020 Payroll Expense 3,541.67$ 900354044 GIL, MEGAN M IDAHO FALLS ID 2/20/2020 Payroll Expense 3,908.34$ 900354045 GILBERT, TRISTEN R IDAHO FALLS ID 2/20/2020 Payroll Expense 3,250.00$ 900354046 GILES, JAREN L IDAHO FALLS ID 2/20/2020 Payroll Expense 886.91$ 900354522 GILLMAN, ANGELA IDAHO FALLS ID 2/20/2020 Payroll Expense 5,141.67$ 900354452 GNEITING, ANGELA B AMMON ID 2/20/2020 Payroll Expense 3,775.00$ 900354293 GOING, DONNA MICHELLE IDAHO FALLS ID 2/20/2020 Payroll Expense 793.80$ 900354397 GOLIGHTLY, NATASHA IDAHO FALLS ID 2/20/2020 Payroll Expense 589.17$ 900354398 GONZALEZ, EZMERALDA M IDAHO FALLS ID 2/20/2020 Payroll Expense 850.87$ 900355240 GONZALEZ, PAUL A REXBURG ID 2/20/2020 Payroll Expense 94.86$ 3002657 GOSE, JENNIFER IDAHO FALLS ID 2/20/2020Payroll Expense 1,464.00$ 900354760 GOTTLOB, ROGER A IDAHO FALLS ID 2/20/2020 Payroll Expense 5,416.68$ 900354204 GOURDET, JANEL M IDAHO FALLS ID 2/20/2020 Payroll Expense 985.18$ 2018098 GOVERNMENT FINANCE OFFICERS ASSOCIATION CHICAGO IL 2/12/2020 Membership Dues 700.00$ 900354564 GRANAT, RAMONA E IDAHO FALLS ID 2/20/2020 Payroll Expense 784.70$ 900354817 GRANDE, DONALD J RIGBY ID 2/20/2020 Payroll Expense 3,907.04$ 900354523 GRANT, VICTORIA IDAHO FALLS ID 2/20/2020 Payroll Expense 900.99$ 67899 GRAPHIC N' SPORT F/X SHELLEY ID 2/19/2020 Tiger Grizz Girls 16 Singlets 1,200.00$ 65108 GRAPHIC N' SPORT F/X SHELLEY ID 2/27/2020 Singlets Jacket Wrestling 1,202.50$ 67915 GRAPHIC N' SPORT F/X SHELLEY ID 2/27/2020 TigerGrizz Boys Singlets 1,725.00$ 900354350 GRASMICK, SHERRI L AMMON ID 2/20/2020 Payroll Expense 1,006.44$ 900354869 GRAY, BONNIE C IDAHO FALLS ID 2/20/2020 Payroll Expense 1,740.70$ 900354952 GRAY, JAKE K IDAHO FALLS ID 2/20/2020 Payroll Expense 2,630.77$ 900354870 GRAY, KRISTIE J SHELLEY ID 2/20/2020 Payroll Expense 1,317.17$ 2018235 GREAT MINDS WASHINGTON DC 2/26/2020 Onsite Eureka Math Training 3,500.00$ 900354686 GREEN, DEBRA L IDAHO FALLS ID 2/20/2020 Payroll Expense 4,166.67$ 900354294 GREEN, KRISTAL R IDAHO FALLS ID 2/20/2020 Payroll Expense 619.50$ Page 18
Check Number Vendor CityState Check Date Description Amount900355141 GREENIG, PAMELA L IDAHO FALLS ID 2/20/2020 Payroll Expense 892.75$ 900355062 GRETCH, BRADLEY R IDAHO FALLS ID 2/20/2020 Payroll Expense 3,653.87$ 900355063 GRIFFITH, CORA L IDAHO FALLS ID 2/20/2020 Payroll Expense 931.12$ 900354524 GRIFFITHS, KAYLYN H IDAHO FALLS ID 2/20/2020 Payroll Expense 3,775.00$ 900354147 GRIGG, TIFFINY A IDAHO FALLS ID 2/20/2020 Payroll Expense 801.19$ 900355291 GRIMES, ELIZABETH K IDAHO FALLS ID 2/20/2020 Payroll Expense 283.64$ 65115 GRIMES, LIZ IDAHO FALLS ID 3/3/2020 reimburse equip clean laundry 70.00$ 900354295 GRIMMER, AMANDA MAY IDAHO FALLS ID 2/20/2020 Payroll Expense 1,812.50$ 900354761 GRISWOLD, NINA J IDAHO FALLS ID 2/20/2020 Payroll Expense 3,386.38$ 3002703 GROBERG, ANGELA M IDAHO FALLS ID 2/20/2020Payroll Expense 59.22$ 900354565 GROSSARTH, HEATHER M IDAHO FALLS ID 2/20/2020 Payroll Expense 868.12$ 3002684 GROVER, AMANDA M IDAHO FALLS ID 2/20/2020Payroll Expense 1,128.20$ 3002685 GROVER, KELLIE R AMMON ID 2/20/2020Payroll Expense 1,395.73$ 900354453 GRUBBS, LIZBETH ANNE IDAHO FALLS ID 2/20/2020 Payroll Expense 795.47$ 900355209 GRUNIG, NICHOLAS J POCATELLO ID 2/20/2020 Payroll Expense 198.09$ 900354454 GUENTHER, INES M IDAHO FALLS ID 2/20/2020 Payroll Expense 3,268.54$ 3002668 GUERRERO, CARLOS IDAHO FALLS ID 2/20/2020Payroll Expense 3,418.18$ 900354296 GUITRON, MEGAN A AMMON ID 2/20/2020 Payroll Expense 1,887.50$ 900355064 GUNDERSON, JARED W IDAHO FALLS ID 2/20/2020 Payroll Expense 5,069.33$ 2018236 GUTIERREZ, BROOKE IDAHO FALLS ID 2/26/2020 Lunch refund 27.25$ 65070 GUTIERREZ, JESSICA IDAHO FALLS ID 2/7/2020 reimburse Ice cream13.49$ 65109 GUTIERREZ, JESSICA IDAHO FALLS ID 3/2/2020 reimburse school snacks for 6.03$ 900354762 GUZA, GREGORY M AMMON ID 2/20/2020 Payroll Expense 5,888.44$ 67900 GUZA, HEIDI IDAHO FALLS ID 2/19/2020 Perdium IASC State Con 140.00$ 900354953 GUZA, HEIDI IDAHO FALLS ID 2/20/2020 Payroll Expense 6,153.59$ 2018237 GYLES, PAT IDAHO FALLS ID 2/26/2020 NCCE Conference 266.00$ 2018296 GYLES, PAT IDAHO FALLS ID 3/4/2020 Payback for Walmart 25.70$ 900355168 GYLES, PAT IDAHO FALLS ID 2/20/2020 Payroll Expense 5,333.34$ 900354763 HAAS, JENNIFER W IDAHO FALLS ID 2/20/2020 Payroll Expense 3,971.09$ 2018297 HACKETT, KAYLYNN IDAHO FALLS ID 3/4/2020 WSIPC Conference 214.00$ 900353965 HACKETT, KAYLYNN IDAHO FALLS ID 2/20/2020 Payroll Expense 5,318.77$ 3002704 HACKLEY, DEBORAH KAY IDAHO FALLS ID 2/20/2020Payroll Expense 148.74$ 900355065 HADDON, HAYDEN M IDAHO FALLS ID 2/20/2020 Payroll Expense 2,270.00$ 900354351 HADERLIE, STEPHANIE G IDAHO FALLS ID 2/20/2020 Payroll Expense 1,033.36$ 1716 HADLEY, KRISTIN RIGBY ID 2/12/2020 Kristin Hadley - Parent 25.43$ 900355142 HADLEY, KRISTIN BODILY RIGBY ID 2/20/2020 Payroll Expense 3,775.00$ 900354687 HAFF, KRISTEN E IDAHO FALLS ID 2/20/2020 Payroll Expense 3,283.34$ 10902 HALBROOK, KASSI IDAHO FALLS ID 2/21/2020 Documentary Contest Winner 65.00$ 900355241 HALE, CASSANDRA A IDAHO FALLS ID 2/20/2020 Payroll Expense 2,474.52$ 900355143 HALE, ERIC L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,640.01$ 900354954 HALE, ORLAND WADE IDAHO FALLS ID 2/20/2020 Payroll Expense 1,355.02$ 900354399 HALL, AMANDA S IDAHO FALLS ID 2/20/2020 Payroll Expense 4,600.00$ Page 19
Check Number Vendor CityState Check Date Description Amount900354871 HALL, CAROL LYNN IDAHO FALLS ID 2/20/2020 Payroll Expense 565.11$ 900354764 HALL, KRISTIN L IDAHO FALLS ID 2/20/2020 Payroll Expense 125.49$ 900354617 HALL, PAULA L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,935.13$ 900354248 HALLAM, ABIGAIL R RIGBY ID 2/20/2020 Payroll Expense 889.89$ 900354148 HAMMERLAND, KATELYN S IDAHO FALLS ID 2/20/2020 Payroll Expense 3,325.00$ 900354105 HAMMON, EVONNA MARIE IDAHO FALLS ID 2/20/2020 Payroll Expense 5,191.67$ 900354455 HAMMON, MORGAN J IDAHO FALLS ID 2/20/2020 Payroll Expense 4,366.67$ 900354352 HAMMON, TREENA I RIGBY ID 2/20/2020 Payroll Expense 535.57$ 900354765 HANCOCK, ALLISON M AMMON ID 2/20/2020 Payroll Expense 4,525.84$ 2018099 HANDS OF HOPE HOME HEALTH, INC IDAHO FALLS ID 2/12/2020 Inv 3757 894.00$ 900354525 HANNAH, JAMES E IDAHO FALLS ID 2/20/2020 Payroll Expense 1,076.19$ 900355066 HANNEMAN, JENNIFER K IDAHO FALLS ID 2/20/2020 Payroll Expense 586.41$ 900354955 HANSEL, SIOBHAN M IDAHO FALLS ID 2/20/2020 Payroll Expense 3,259.84$ 3002692 HANSEN, ALLYN C IDAHO FALLS ID 2/20/2020Payroll Expense 330.00$ 900354205 HANSEN, CORINNE E IDAHO FALLS ID 2/20/2020 Payroll Expense 860.31$ 900354688 HANSEN, DIANE B IDAHO FALLS ID 2/20/2020 Payroll Expense 1,595.00$ 900355067 HANSEN, GRACE IDAHO FALLS ID 2/20/2020 Payroll Expense 3,650.00$ 900354456 HANSEN, JESSICA IDAHO FALLS ID 2/20/2020 Payroll Expense 3,700.00$ 900354047 HANSEN, KRISTINE M IDAHO FALLS ID 2/20/2020 Payroll Expense 4,141.67$ 3002673 HANSEN, LEANN M IDAHO FALLS ID 2/20/2020Payroll Expense 813.58$ 900354297 HANSEN, MARCI WILKES IDAHO FALLS ID 2/20/2020 Payroll Expense 1,304.37$ 900354206 HANSEN, RONI M IDAHO FALLS ID 2/20/2020 Payroll Expense 4,166.67$ 900355292 HANSON, DIANE S IDAHO FALLS ID 2/20/2020 Payroll Expense 170.59$ 900354766 HANSON, JAKOB R IDAHO FALLS ID 2/20/2020 Payroll Expense 3,472.92$ 900354457 HANSON, KATIE A IDAHO FALLS ID 2/20/2020 Payroll Expense 782.81$ 900354048 HANSON, MARCY J IDAHO FALLS ID 2/20/2020 Payroll Expense 5,333.34$ 900354458 HANSON, SHALEIGH M AMMON ID 2/20/2020 Payroll Expense 571.90$ 900354566 HANSON, SHIREE L IDAHO FALLS ID 2/20/2020 Payroll Expense 563.11$ 900354400 HARDMAN, PENNY L IDAHO FALLS ID 2/20/2020 Payroll Expense 5,491.68$ 65103 HARDY, JERICA IDAHO FALLS ID 2/25/2020 reimburse WeeBee toys for 6.99$ 900355068 HARDY, JERICA L IDAHO FALLS ID 2/20/2020 Payroll Expense 3,996.09$ 900354459 HARMON, BECKY S IDAHO FALLS ID 2/20/2020 Payroll Expense 5,645.59$ 900354049 HAROLDSEN, STACY D SHELLEY ID 2/20/2020 Payroll Expense 793.23$ 900354298 HARPER, SHERI IDAHO FALLS ID 2/20/2020 Payroll Expense 845.57$ 900354767 HARRINGTON, AMANDA M IDAHO FALLS ID 2/20/2020 Payroll Expense 3,711.32$ 3002664 HARRINGTON, JENNIFER IDAHO FALLS ID 2/20/2020Payroll Expense 910.98$ 900354207 HARRINGTON, SANDRA AMMON ID 2/20/2020 Payroll Expense 1,438.96$ 900353966 HARRIS, CORRIE A IDAHO FALLS ID 2/20/2020 Payroll Expense 2,944.54$ 900354618 HARRIS, JULIE A IDAHO FALLS ID 2/20/2020 Payroll Expense 952.37$ 900354619 HARRISON, MICHELLE L IDAHO FALLS ID 2/20/2020 Payroll Expense 932.75$ 900355069 HART JR, HOWARD R IDAHO FALLS ID 2/20/2020 Payroll Expense 5,368.37$ 65116 HART, HOWARD JR IDAHO FALLS ID 3/3/2020 meal money for State BBB Ath 75.00$ Page 20
Check Number Vendor CityState Check Date Description Amount3002705 HART, JULIE A IDAHO FALLS ID 2/20/2020Payroll Expense 275.08$ 900354208 HART, LISA B IDAHO FALLS ID 2/20/2020 Payroll Expense 5,229.17$ 900354818 HART, TROY J IDAHO FALLS ID 2/20/2020 Payroll Expense 3,516.49$ 65117 HARTMAN, NATHAN IDAHO FALLS ID 3/3/2020 Meal money for State BBB Ath 75.00$ 900355342 HARTMAN, NATHAN P IDAHO FALLS ID 2/20/2020 Payroll Expense 380.76$ 900354460 HARTSHORN, AUBREY JO AMMON ID 2/20/2020 Payroll Expense 843.20$ 1721 HARVEY, MICHAEL SHELLEY ID 2/19/2020 Parent teacher conferences - 19.13$ 900355144 HARVEY, MICHAEL D SHELLEY ID 2/20/2020 Payroll Expense 5,681.07$ 900354872 HASLAM, TEENA B IDAHO FALLS ID 2/20/2020 Payroll Expense 1,770.45$ 900355242 HATCH, TIFFANY J IDAHO FALLS ID 2/20/2020 Payroll Expense 65.94$ 900355145 HATHAWAY, STEFANIE SUE RIGBY ID 2/20/2020 Payroll Expense 901.53$ 900353967 HAVAS, MARNIE D IDAHO FALLS ID 2/20/2020 Payroll Expense 1,939.91$ 900355232 HAWKINS, MCKENZIE L IDAHO FALLS ID 2/20/2020 Payroll Expense 147.41$ 900354526 HAYES, KELLY G IDAHO FALLS ID 2/20/2020 Payroll Expense 794.28$ 900354689 HAYS, CHAD D IDAHO FALLS ID 2/20/2020 Payroll Expense 4,766.67$ 900354209 HAYS, LISA B IDAHO FALLS ID 2/20/2020 Payroll Expense 3,541.67$ 900354956 HEATH, DAVID IDAHO FALLS ID 2/20/2020 Payroll Expense 5,333.34$ 900355070 HEGERHORST, ANITA SHELLEY ID 2/20/2020 Payroll Expense 3,775.00$ 900354050 HEINER, REBECCA L IDAHO FALLS ID 2/20/2020 Payroll Expense 3,775.00$ 900354768 HELGESON, LAURIE IONA ID 2/20/2020 Payroll Expense 5,416.68$ 65087 HENDRICKS, STEVEN LAYTON UT 2/12/2020 Clinician Mileage Gem State 161.70$ 900354690 HENINGTON, PATRICIA J LEWISVILLE ID 2/20/2020 Payroll Expense 2,628.57$ 1720 HENRIKSON, ANIKA IDAHO FALLS ID 2/12/2020 Anika Henrikson classroom 78.02$ 900355146 HENRIKSON, ANIKA S IDAHO FALLS ID 2/20/2020 Payroll Expense 3,805.00$ 10890 HERFF JONES CHICAGO IL 2/7/2020 Herff Jones Yearbook payment 8,205.83$ 900354299 HERNANDEZ, JOSE L RIGBY ID 2/20/2020 Payroll Expense 3,745.77$ 900355210 HERRICK, MEAGAN SUE IDAHO FALLS ID 2/20/2020 Payroll Expense 143.50$ 900355293 HERWAY, LARA H IDAHO FALLS ID 2/20/2020 Payroll Expense 402.15$ 900355294 HIETT, REBECCA A AMMON ID 2/20/2020 Payroll Expense 404.57$ 900354873 HIGGINSON, DEBRA L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,174.19$ 65102 HIGHLAND HIGH SCHOOL POCATELLO ID 2/24/2020 entry fee JV Softball Tourn 250.00$ 900354620 HILDEBRAND, MATTHEW T IDAHO FALLS ID 2/20/2020 Payroll Expense 4,283.34$ 900354819 HILL, BRIAN J ST ANTHONY ID 2/20/2020 Payroll Expense 3,938.28$ 900354249 HILL, KATRINA K AMMON ID 2/20/2020 Payroll Expense 916.06$ 2018100 HILL, MATT IDAHO FALLS ID 2/12/2020 Lunch Refund 60.00$ 900354210 HILL, TYANNA L RIGBY ID 2/20/2020 Payroll Expense 4,980.31$ 2018169 HILLMAN, MIRANDA IDAHO FALLS ID 2/19/2020 Senior Trip Travel418.00$ 900355169 HILLMAN, MIRANDA R IDAHO FALLS ID 2/20/2020 Payroll Expense 1,018.76$ 900354691 HILLYARD, TEEA M AMMON ID 2/20/2020 Payroll Expense 710.00$ 900354567 HILTBRAND, MELISSA A IDAHO FALLS ID 2/20/2020 Payroll Expense 3,775.00$ 2018298 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 3/4/2020 District Janitorial 995.00$ 900354957 HIVELY, GERYK D LEWISVILLE ID 2/20/2020 Payroll Expense 519.26$ Page 21
Check Number Vendor CityState Check Date Description Amount2018101 HOBBS MIDDLE SCHOOL SHELLEY ID 2/12/2020 2019 USRVC Conference 47.56$ 900354874HODGES, KELLY J RIGBY ID 2/20/2020 Payroll Expense 1,374.90$ 900354769 HOGGARD, GINA S IDAHO FALLS ID 2/20/2020 Payroll Expense 5,373.34$ 67916 HOLIDAY INN EXPRESS TWIN FALLS TWIN FALLS ID 2/27/2020 TSA State Rooms 1,428.00$ 65048 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/4/2020 to Boise GBB Club (3,225.00)$ 2018102 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/12/2020 IFHS Girls Basketball to 450.00$ 2018102 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/12/2020 Skyline Wrestling to Minico 1,600.00$ 2018102 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/12/2020 IFHS Wrestling to Highland HS 100.00$ 2018102 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/12/2020 Skyline Boys Basketball to 1,811.25$ 65110 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/2/2020 bus to IASC Conf SBA 2,985.00$ 900354770 HOLLOWAY, SUZANNE IDAHO FALLS ID 2/20/2020 Payroll Expense 3,850.00$ 900354692 HOLM, HOLLY A IDAHO FALLS ID 2/20/2020 Payroll Expense 1,486.59$ 3002677 HOLMAN, BROOKE IDAHO FALLS ID 2/20/2020Payroll Expense 961.69$ 900354958 HOLMES, AMANDA L IDAHO FALLS ID 2/20/2020 Payroll Expense 3,975.00$ 900354771 HOLMES, KYLE R IDAHO FALLS ID 2/20/2020 Payroll Expense 2,861.22$ 900353968 HOLMGREN, ROBYN M AMMON ID 2/20/2020 Payroll Expense 3,112.87$ 900354621 HOLT, CINDY LEE IDAHO FALLS ID 2/20/2020 Payroll Expense 1,345.02$ 900354211 HOLTON, BETHANY A RIGBY ID 2/20/2020 Payroll Expense 4,166.67$ 67904 HOLVERSON, KURT IDAHO FALLS ID 2/20/2020 Used Chuckars Baseballs 120.00$ 900354875 HOLVERSON, KURT J IDAHO FALLS ID 2/20/2020 Payroll Expense 2,314.83$ 900354401 HOMER, ANGELA M RIGBY ID 2/20/2020 Payroll Expense 601.89$ 900354051 HOMER, LINDSY SHELLEY ID 2/20/2020 Payroll Expense 4,208.34$ 900354568HONG, NAN IDAHO FALLS ID 2/20/2020 Payroll Expense 309.11$ 900353969 HORSLEY JR, JIMMY R IDAHO FALLS ID 2/20/2020 Payroll Expense 3,646.04$ 900354402HORSLEY, BONNIE R IDAHO FALLS ID 2/20/2020 Payroll Expense 1,360.79$ 900354461 HOSKING, DIANA M IDAHO FALLS ID 2/20/2020 Payroll Expense 882.76$ 2018299 HOTT, BEVERLY IDAHO FALLS ID 3/4/2020 State BPA conference 195.25$ 900354959 HOTT, BEVERLY A IDAHO FALLS ID 2/20/2020 Payroll Expense 5,320.84$ 900355071HOUSER, MATTHEW IDAHO FALLS ID 2/20/2020 Payroll Expense 4,724.88$ 900354772 HOWARD, GAIL IDAHO FALLS ID 2/20/2020 Payroll Expense 845.88$ 900355211 HOWE, SHELBY F RIGBY ID 2/20/2020 Payroll Expense 305.00$ 900354820 HOWELL, SHANE M IDAHO FALLS ID 2/20/2020 Payroll Expense 3,943.78$ 900354462HOY, RACHEL L IDAHO FALLS ID 2/20/2020 Payroll Expense 5,585.54$ 900354960 HUBBARD, CHRISTINE M AMMON ID 2/20/2020 Payroll Expense 4,078.75$ 900354300HUDMAN, CHARITY T IDAHO FALLS ID 2/20/2020 Payroll Expense 529.83$ 900354463HUDSON, JOYLENE A IDAHO FALLS ID 2/20/2020 Payroll Expense 797.46$ 900355243HUEGEL, ANTHONY A IDAHO FALLS ID 2/20/2020 Payroll Expense 134.67$ 900354353 HUERTA, CECILIA M AMMON ID 2/20/2020 Payroll Expense 1,319.78$ 900354301 HUGHES, JESSICA N IDAHO FALLS ID 2/20/2020 Payroll Expense 3,325.00$ 900354302 HULETT, TYANA L IDAHO FALLS ID 2/20/2020 Payroll Expense 3,775.00$ 900354961 HULL, CHRISTOPHER W IDAHO FALLS ID 2/20/2020 Payroll Expense 4,033.93$ 900354773 HUMPHRIES, JACOB D IDAHO FALLS ID 2/20/2020 Payroll Expense 3,453.87$ Page 22
Check Number Vendor CityState Check Date Description Amount900354212 HUMPHRIES, MORGAN E IDAHO FALLS ID 2/20/2020 Payroll Expense 3,463.34$ 900354774HUNDLEY, DEBORAH J IDAHO FALLS ID 2/20/2020 Payroll Expense 5,208.34$ 900354464HUNSAKER, JOAN IDAHO FALLS ID 2/20/2020 Payroll Expense 624.90$ 900354465HUNSAKER, MARK F IDAHO FALLS ID 2/20/2020 Payroll Expense 7,043.84$ 900354876HUNTSMAN, SHILOH W IDAHO FALLS ID 2/20/2020 Payroll Expense 269.60$ 3002651 HURLEY, CANDICE P IDAHO FALLS ID 2/20/2020Payroll Expense 785.17$ 900353970 HURLEY, JUSTIN M IDAHO FALLS ID 2/20/2020 Payroll Expense 7,181.43$ 900354962 HURST, DAVID S IDAHO FALLS ID 2/20/2020 Payroll Expense 4,308.34$ 900354775 HURST, MARCIANNE IDAHO FALLS ID 2/20/2020 Payroll Expense 918.67$ 5247 HURTADO, BANICA 2/20/2020 Reimburse Lego Tournament 106.92$ 900354527HYDE, JODI PERKINS IDAHO FALLS ID 2/20/2020 Payroll Expense 580.35$ 900354877 HYMAS, REID J IDAHO FALLS ID 2/20/2020 Payroll Expense 1,095.54$ 3002706 HYMAS, SCOTT IDAHO FALLS ID 2/20/2020Payroll Expense 963.23$ 67881 IASA BOISE ID 2/6/2020 Student Council State 1,170.00$ 2018103 IASBO JEROME ID 2/12/2020 School Finance Workshop 250.00$ 900355343 IBEY, KATIE AMMON ID 2/20/2020 Payroll Expense 293.90$ 2018104 IDAHO ASSOCIATION OF SCHOOL AD BOISE ID 2/12/2020 2020 ISSA registration - 35.00$ 65094 IDAHO ATHLETIC ADMINISTRATORS ASSOCIATIONEAGLE ID 2/19/2020 Registration IAAA 2020 Conf 210.00$ 10892 IDAHO BPA BOISE ID 2/11/2020 Attn: CTSO Accounting Compass 1,305.00$ 2018105 IDAHO BPA BOISE ID 2/12/2020 Students & Advisor for State 450.00$ 2018106 IDAHO COMMUNICATIONS, LLC PORTLAND OR 2/12/2020 Open PO 100.00$ 2018238 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 2/26/2020 Invoice 91177-1 and 91177-3 225.00$ 2018238 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 2/26/2020 Invoice 91178-1 and 2 for two 150.00$ 2018170 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 2/19/2020 Kindergarten Field 219.00$ 65092 IDAHO FALLS COMMUNITY FOOD BANK IDAHO FALLS ID 2/14/2020 Souper Bowl Donations SBA 7,789.16$ 6080 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/7/2020 Bunker Val-a-grams for 75.00$ 67882 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/6/2020 Orchestra Student All State 100.00$ 67882 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/6/2020 XC Tiger Grizz 2019-20 1,000.00$ 67882 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/6/2020 All State/IMEA Hotel 182.00$ 10913 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/4/2020 Uniform Cleaning Fee 4.50$ 172 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/12/2020 Boyes P-cards 99.61$ 4987 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/12/2020 Sunnyside P-cards 965.28$ 3256 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/12/2020 Fox Hollow PTO Donation 1,000.00$ 173 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/19/2020 Boyes Valentines Cookie 44.00$ 5023 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/20/2020 Longfellow Bill back 2,941.74$ 3257 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/20/2020 Bill Backs Fox Hollow 1,990.67$ 3258 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/24/2020 fox hollow deposited stem 1,319.40$ 174 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/25/2020 Boyes Nutrition Invoice 6816 16.50$ 6081 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/25/2020 Bunker P-cards 70.52$ 176 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/28/2020 Boyes Bill Back 843.19$ 1781 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/28/2020 Edgemont Bill Backs 2,074.18$ 67901 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/19/2020 SkyJanPcard 13,721.30$ Page 23
Check Number Vendor CityState Check Date Description Amount67905 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/20/2020 HCC 4A GB Game Management 1,115.02$ 67905 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/20/2020 HCC 4A GB Game Management 200.73$ 67905 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/20/2020 HCC 4A GB Game Management 448.34$ 67905 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/20/2020 HCC 4A GB Game Management 295.68$ 10907 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/24/2020 p-card bill back 10,551.64$ 67917 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/27/2020 Skyline TSA Portion Travel 160.00$ 10912 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 3/4/2020 114500 pcard bill back 117.99$ 67883 IDAHO MOUNTAIN RIVER DISTRICT AMMON ID 2/6/2020 2020 NSDA Congress 175.00$ 65071 IDAHO MOUNTAIN RIVER DISTRICT AMMON ID 2/7/2020 Entry/squad fees Debate Club 43.00$ 65071 IDAHO MOUNTAIN RIVER DISTRICT AMMON ID 2/7/2020 entry Fees Debatre Club 195.00$ 67889 IDAHO MOUNTAIN RIVER DISTRICT AMMON ID 2/13/2020 National Qualifier Debate 194.00$ 744 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2020 Payroll accrual -$ 744 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2020 Payroll accrual -$ 744 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2020 Payroll accrual 5,756.00$ 744 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2020 Payroll accrual 76,621.00$ 744 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2020 Payroll accrual245.00$ 744 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2020 Payroll accrual312.00$ 744 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2020 Payroll accrual 41.00$ 744 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2020 Payroll accrual -$ 744 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2020 Payroll accrual -$ 744 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2020 Payroll accrual -$ 67893 IDAHO STATE TAX COMMISSION BOISE ID 2/13/2020 January 2020 Tax913.35$ 2018184 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 2/19/2020 Feb 2020 Garn 195.73$ 2018184 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 2/19/2020 Feb 2020 Garn 116.68$ 2018184 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 2/19/2020 Feb 2020 Garn 812.70$ 2018184 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 2/19/2020 Feb 2020 Garn 250.00$ 65067 IDAHO STATE UNIVERSITY MUSIC DEPARTMENT POCATELLO ID 2/6/2020Perform at ISU Jazz Fest Band200.00$ 67894 IDAHO STATE UNIVERSITY MUSIC DEPARTMENT POCATELLO ID 2/13/2020 Jazz Festival Entry200.00$ 67895 IDAHO TSA BOISE ID 2/13/2020 TSA State Conf 17 Each 1,139.00$ 65072 IF SIGNS IDAHO FALLS ID 2/7/2020 signs Cheer 54.00$ 2018195 IFEA IDAHO FALLS ID 2/20/2020 Payroll accrual420.21$ 2018195 IFEA IDAHO FALLS ID 2/20/2020 Payroll accrual 12,004.43$ 2018239 IHCC: THE LEARNING CENTER IDAHO FALLS ID 2/26/2020 1.20 to 2.14.2020 Inv 17,739.74$ 67892 IHSAA BOISE ID 2/13/2020 5 Coaches Cards 175.00$ 900354149 ILSLEY, STACY D IDAHO FALLS ID 2/20/2020 Payroll Expense 3,366.67$ 2018240 IMAGINATION STATION, INC. DALLAS TX 2/26/2020 ISTATION LICENSES TV 718.72$ 900354963 IMMEL, JODY A IDAHO FALLS ID 2/20/2020 Payroll Expense 7,805.76$ 2018107 INDEPENDENCE O&M SERVICES LLC IDAHO FALLS ID 2/12/2020 Inv 091-020620-0009 124.87$ 2018241 INNOVATIVE AIR BOISE ID 2/26/2020Taylorview Heat Pump 2,285.00$ 2018241 INNOVATIVE AIR BOISE ID 2/26/2020Westside Heat Pump 2,351.00$ 2018108 INTERMOUNTAIN GAS COMPANY BISMARK ND 2/12/2020 Utility charges 15,644.98$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual419.96$ Page 24
Check Number Vendor CityState Check Date Description Amount743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual678.67$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual 98.21$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual 89.34$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual330.62$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual 20.89$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual 77.32$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual445.01$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual889.41$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual104.07$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual445.01$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual104.07$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual134.99$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual163.80$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual 31.57$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual134.99$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual 31.57$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual 17.05$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual -$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual 3.99$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual 17.05$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual 3.99$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual 10.31$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual -$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual 2.41$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual 10.31$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual 2.41$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual233,772.94$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual 11,097.75$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual237,182.70$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual 54,672.71$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual 17,666.49$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual 58,451.50$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual 3,374.44$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual145,935.35$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual 8,345.16$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual 4,131.68$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual 13,669.94$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual789.22$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual 34,130.15$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual 1,951.72$ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual -$ 2018185 INTERNAL REVENUE SERVICE KANSAS CITY MO 2/19/2020 Feb 2020 Garn 100.00$ Page 25
Check Number Vendor CityState Check Date Description Amount2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO 689.18$ 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO 17.39$ 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO 69.56$ 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO 56.94$ 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO 2,303.85$ 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO 388.00$ 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO 104.94$ 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO 160.39$ 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO 135.00$ 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO 23.48$ 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO 666.78$ 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO 293.62$ 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO 1,139.18$ 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO 958.24$ 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO 238.96$ 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO 218.30$ 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO 2.90$ 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO 331.64$ 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO 47.99$ 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO 105.00$ 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO 458.69$ 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO 41.80$ 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO 963.38$ 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO 46.57$ 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO 61.72$ 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO 500.00$ 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO 239.95$ 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO for Bus Parts 252.44$ 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO for Bus Parts 181.80$ 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO for Bus Parts 11.91$ 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO for Bus Parts 38.22$ 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO for Bus Parts 464.90$ 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO for Bus Parts 120.00$ 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO for Bus Parts (105.00)$ 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO for Bus Parts (406.06)$ 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO for Bus Parts 406.88$ 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO for Bus Parts 53.22$ 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO for Bus Parts 287.91$ 900354466 IRVING, MEGGAN L IDAHO FALLS ID 2/20/2020 Payroll Expense 3,691.67$ 900354821 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 2/20/2020 Payroll Expense 3,428.29$ 2018196 IVY FUNDS SHAWNEE MISSONKS 2/20/2020 Payroll accrual800.00$ 900355244 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 2/20/2020 Payroll Expense 951.07$ Page 26
Check Number Vendor CityState Check Date Description Amount2018110 JACK'S TIRE & OIL INC LOGAN UT 2/12/2020 Open Po 1,276.53$ 2018110 JACK'S TIRE & OIL INC LOGAN UT 2/12/2020 Open Po 1,250.93$ 2018243 JACK'S TIRE & OIL INC LOGAN UT 2/26/2020 Open PO 931.28$ 900355072 JACKSON, ANTHONY P AMMON ID 2/20/2020 Payroll Expense 2,562.26$ 900354403 JACKSON, LAURIE L IDAHO FALLS ID 2/20/2020 Payroll Expense 4,475.02$ 10897 JARDINE, CASSIDY IDAHO FALLS ID 2/13/2020 Reimbursement Lunch for tour 86.00$ 900355170 JARDINE, CASSIDY M IDAHO FALLS ID 2/20/2020 Payroll Expense 3,936.67$ 900354964 JARNAGIN, AARON IDAHO FALLS ID 2/20/2020 Payroll Expense 8,959.84$ 900354150 JARRELL, HEATHER N AMMON ID 2/20/2020 Payroll Expense 4,241.67$ 5246 JARVIS, MIKE IDAHO FALLS ID 2/6/2020 Reimburse Family Math Nigh98.52$ 900354250 JARVIS, REBECCA A IDAHO FALLS ID 2/20/2020 Payroll Expense 4,716.67$ 900354776 JENKS, STACEY J IDAHO FALLS ID 2/20/2020 Payroll Expense 947.63$ 900355245 JENNINGS, MICHAEL D IDAHO FALLS ID 2/20/2020 Payroll Expense 39.45$ 900355344 JENSEN, HEATHER L KAYSVILLE UT 2/20/2020 Payroll Expense 995.26$ 900354106 JENSEN, KAYLA J IDAHO FALLS ID 2/20/2020 Payroll Expense 634.74$ 900354822 JENSEN, PATRICIA A IDAHO FALLS ID 2/20/2020 Payroll Expense 2,682.45$ 900354823 JENSEN, RICK B IDAHO FALLS ID 2/20/2020 Payroll Expense 3,989.35$ 900355073 JENSEN, RON A IDAHO FALLS ID 2/20/2020 Payroll Expense 5,683.94$ 900353971 JENSEN, TAMIKO N IDAHO FALLS ID 2/20/2020 Payroll Expense 1,213.39$ 900353972 JENSEN, TANNER R REXBURG ID 2/20/2020 Payroll Expense 1,394.95$ 900354107 JENSEN, VALERIE T IDAHO FALLS ID 2/20/2020 Payroll Expense 2,344.98$ 900355074 JENSEN, ZOLA M IDAHO FALLS ID 2/20/2020 Payroll Expense 5,874.59$ 900354151 JEPPSON, REBEKAH IDAHO FALLS ID 2/20/2020 Payroll Expense 3,325.00$ 900354152 JERGINS, NADINE IDAHO FALLS ID 2/20/2020 Payroll Expense 569.41$ 900354777 JOHANSEN, KELLY J IDAHO FALLS ID 2/20/2020 Payroll Expense 3,911.67$ 2018197 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 2/20/2020 Payroll accrual 1,093.39$ 900354693 JOHNSON, BARBARA IDAHO FALLS ID 2/20/2020 Payroll Expense 858.73$ 900354622 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 2/20/2020 Payroll Expense 807.57$ 900354965 JOHNSON, CYNTHIA J IDAHO FALLS ID 2/20/2020 Payroll Expense 2,070.81$ 900355147 JOHNSON, DIANNA L IDAHO FALLS ID 2/20/2020 Payroll Expense 6,004.17$ 900355171 JOHNSON, DUSTY L IDAHO FALLS ID 2/20/2020 Payroll Expense 4,949.00$ 900354694 JOHNSON, GABRIELLE J RIGBY ID 2/20/2020 Payroll Expense 3,283.34$ 900354569 JOHNSON, JULIE A IDAHO FALLS ID 2/20/2020 Payroll Expense 4,458.34$ 900354052 JOHNSON, KATHLEEN AMMON ID 2/20/2020 Payroll Expense 1,777.50$ 900354213 JOHNSON, LAKESHA IDAHO FALLS ID 2/20/2020 Payroll Expense 4,043.34$ 900355075 JOHNSON, LORI L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,325.04$ 900354778 JOHNSON, MARY ANN IDAHO FALLS ID 2/20/2020 Payroll Expense 828.95$ 900354528 JOHNSON, NICHOLETTE H IDAHO FALLS ID 2/20/2020 Payroll Expense 5,208.34$ 900353973 JOHNSON, ROBERT R AMMON ID 2/20/2020 Payroll Expense 5,657.43$ 900354153 JOLLEY, MICHELE FIRTH ID 2/20/2020 Payroll Expense 4,816.67$ 900354969 JONES JR, RICKY L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,140.50$ 900354966 JONES, BRENT B IDAHO FALLS ID 2/20/2020 Payroll Expense 1,864.21$ Page 27
Check Number Vendor CityState Check Date Description Amount900354303 JONES, CAMILLE M IDAHO FALLS ID 2/20/2020 Payroll Expense 3,541.67$ 2018111 JONES, KAREN IDAHO FALLS ID 2/12/2020 Jan Miles 39.86$ 900353974 JONES, KAREN M IDAHO FALLS ID 2/20/2020 Payroll Expense 1,233.11$ 900355246 JONES, KENNEDIE M IDAHO FALLS ID 2/20/2020 Payroll Expense 50.96$ 3002643 JONES, KEVIN G IDAHO FALLS ID 2/20/2020Payroll Expense 960.00$ 900354623 JONES, KIM C IDAHO FALLS ID 2/20/2020 Payroll Expense 925.67$ 900354404 JONES, LAURI B IDAHO FALLS ID 2/20/2020 Payroll Expense 985.17$ 900354467 JONES, MARY K IDAHO FALLS ID 2/20/2020 Payroll Expense 733.10$ 2018171 JONES, NICHOLE IDAHO FALLS ID 2/19/2020 EL Education Skills 219.50$ 900354570 JONES, NICHOLE M IDAHO FALLS ID 2/20/2020 Payroll Expense 3,775.00$ 14471 JONES, PAIGH RIGBY ID 2/12/2020 Pound class - PE 75.00$ 900354967 JONES, PATRICE E RIGBY ID 2/20/2020 Payroll Expense 998.28$ 900354968 JONES, RICKY LEE IDAHO FALLS ID 2/20/2020 Payroll Expense 5,266.67$ 900355172 JONES, SHANEA T IDAHO FALLS ID 2/20/2020 Payroll Expense 1,636.48$ 900354878 JORDE, STEVE J IDAHO FALLS ID 2/20/2020 Payroll Expense 2,589.33$ 900353975 JORGENSON, JONATHAN W IDAHO FALLS ID 2/20/2020 Payroll Expense 4,370.50$ 900355076 JORGENSON, SARAH M IDAHO FALLS ID 2/20/2020 Payroll Expense 2,360.14$ 2018244 JOSTENS CHICAGO IL 2/26/2020 Compass Academy Diplomas 894.23$ 2018246 JUNIOR LIBRARY GUILD PLAIN CITY OH 2/26/2020 Book Subscription Renewal 2,785.20$ 2018300 JUNIOR LIBRARY GUILD PLAIN CITY OH 3/4/2020 Hi-Lo PG Category Middle/ 144.60$ 900354354 KARLINSEY, RAPUNZEL J ROBERTS ID 2/20/2020 Payroll Expense 812.67$ 900354695 KAUFMAN, MARY L AMMON ID 2/20/2020 Payroll Expense 6,265.16$ 2018113 KCDA KENT WA 2/12/2020 Restock Warehouse 1,318.44$ 900354970 KEATHLEY, JENNIFER K IDAHO FALLS ID 2/20/2020 Payroll Expense 556.73$ 900353976 KECK, AMY L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,654.97$ 2018114 KECK, DANIEL IONA ID 2/12/2020 Idaho Superintendents Network106.50$ 2018301 KECK, DANIEL IONA ID 3/4/2020 University of Wyoming Teacher124.50$ 900353977 KECK, DANIEL J IONA ID 2/20/2020 Payroll Expense 9,830.59$ 900353978 KECK, JAKE E IDAHO FALLS ID 2/20/2020 Payroll Expense 1,265.71$ 900354971 KECK, TYRELL D IDAHO FALLS ID 2/20/2020 Payroll Expense 4,417.92$ 900354779 KEEGAN, LISA R IDAHO FALLS ID 2/20/2020 Payroll Expense 1,111.36$ 14472 KELLY CANYON RIRIE ID 2/12/2020 Tickets - February 462.00$ 900354154 KERSH, CHRISTOPHER S IDAHO FALLS ID 2/20/2020 Payroll Expense 3,925.00$ 2018115 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 2/12/2020 Open Po For Bus and District 37.71$ 2018115 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 2/12/2020 Open Po For Bus and District 82.20$ 2018115 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 2/12/2020 Open Po For Bus and District 92.46$ 2018115 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 2/12/2020 Open Po For Bus and District 40.73$ 2018115 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 2/12/2020 Open Po For Bus and District 165.17$ 2018115 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 2/12/2020 Open Po For Bus and District 118.80$ 2018115 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 2/12/2020 Open Po For Bus and District 284.00$ 2018115 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 2/12/2020 Open Po For Bus and District 33.30$ 2018115 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 2/12/2020 Open Po For Bus and District 141.24$ Page 28
Check Number Vendor CityState Check Date Description Amount2018115 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 2/12/2020 Open Po For Bus and District 76.12$ 2018115 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 2/12/2020 Open Po For Bus and District 103.18$ 2018115 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 2/12/2020 Open Po For Bus and District 8.81$ 2018247 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 2/26/2020 Open Po For Bus and District 73.91$ 2018247 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 2/26/2020 Open Po For Bus and District 9.99$ 2018247 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 2/26/2020 Open Po For Bus and District 55.05$ 2018247 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 2/26/2020 Open Po For Bus and District 40.73$ 2018247 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 2/26/2020 Open Po For Bus and District 516.02$ 900355148 KEYES, LISA A RIGBY ID 2/20/2020 Payroll Expense 4,816.67$ 900355149 KEYES, MICHAEL C RIGBY ID 2/20/2020 Payroll Expense 3,941.67$ 900355077 KEYES, ROBYN L RIGBY ID 2/20/2020 Payroll Expense 3,700.00$ 900354053 KILLPACK, NICOLE IDAHO FALLS ID 2/20/2020 Payroll Expense 826.62$ 900355078 KIMMET, NICK J IDAHO FALLS ID 2/20/2020 Payroll Expense 6,420.64$ 900355079 KIMMET, PENNY A IDAHO FALLS ID 2/20/2020 Payroll Expense 5,914.04$ 900355247 KING, ALONA M IDAHO FALLS ID 2/20/2020 Payroll Expense 168.35$ 900354468 KING, MALEAH J IDAHO FALLS ID 2/20/2020 Payroll Expense 3,250.00$ 900354972 KING, ROBYN R IDAHO FALLS ID 2/20/2020 Payroll Expense 5,716.67$ 900354054 KINGHORN, CONSTANCE L IDAHO FALLS ID 2/20/2020 Payroll Expense 565.83$ 900354469 KINGREY, KENLEY REXBURG ID 2/20/2020 Payroll Expense 558.98$ 900353979 KINKADE, SHERRI L IDAHO FALLS ID 2/20/2020 Payroll Expense 2,697.20$ 900355080 KINNEY, MISTY R IDAHO FALLS ID 2/20/2020 Payroll Expense 1,273.23$ 900354470 KIRBY, HALEY E REXBURG ID 2/20/2020 Payroll Expense 496.31$ 3002693 KIRKHAM, BOBBI AMMON ID 2/20/2020Payroll Expense 143.50$ 900354973 KIRKHAM, MISTY D RIRIE ID 2/20/2020 Payroll Expense 2,707.64$ 900354251 KISH, KIMBERLY J IDAHO FALLS ID 2/20/2020 Payroll Expense 856.91$ 900354974 KLEIN, SUZETTE H IDAHO FALLS ID 2/20/2020 Payroll Expense 4,066.67$ 900354155 KLIMEK, JACKIE K IDAHO FALLS ID 2/20/2020 Payroll Expense 816.54$ 900354824 KLINGLER, WILLIAM KEVIN REXBURG ID 2/20/2020 Payroll Expense 8,586.09$ 900354571 KLOMPIEN, VALERIE L IDAHO FALLS ID 2/20/2020 Payroll Expense 805.26$ 900354108KNOWLES, GINALEE C IDAHO FALLS ID 2/20/2020 Payroll Expense 594.66$ 900354975KNUDSEN, ALYSIA N IDAHO FALLS ID 2/20/2020 Payroll Expense 608.42$ 900354976KOKRDA, VANESSA A IDAHO FALLS ID 2/20/2020 Payroll Expense 3,925.00$ 900355248KONOSKE, SHANNON R IDAHO FALLS ID 2/20/2020 Payroll Expense 2,384.59$ 3002726 KOPLIN, MADELINE C IDAHO FALLS ID 2/20/2020Payroll Expense 552.98$ 900354214 KOPLIN, MADELINE C IDAHO FALLS ID 2/20/2020 Payroll Expense 783.82$ 900354471 KORENKE STANGER, JENNIFER M IONA ID 2/20/2020 Payroll Expense 5,208.34$ 900354977 KOTECKI, DAVID A IDAHO FALLS ID 2/20/2020 Payroll Expense 5,516.68$ 900354355 KOTTER, LEANNA G IDAHO FALLS ID 2/20/2020 Payroll Expense 259.61$ 900355249 KOWALL, SHERILL F IDAHO FALLS ID 2/20/2020 Payroll Expense 969.52$ 900354109 KRAEMER, REBECCA A IDAHO FALLS ID 2/20/2020 Payroll Expense 897.97$ 65098 KROGER CUSTOMER CHARGES CHICAGO IL 2/21/2020 Supplies for meeting Tiger 136.45$ 900354156 KROLL, DEBORAH K IDAHO FALLS ID 2/20/2020 Payroll Expense 440.93$ Page 29
Check Number Vendor CityState Check Date Description Amount900354529 KROPF, KRISTINA D IDAHO FALLS ID 2/20/2020 Payroll Expense 905.83$ 900354696KUHNS, HOLLY L IDAHO FALLS ID 2/20/2020 Payroll Expense 3,625.00$ 900354405 KUMP, BREANNA L IDAHO FALLS ID 2/20/2020 Payroll Expense 860.03$ 900354356KUNS, HOLLY R IDAHO FALLS ID 2/20/2020 Payroll Expense 966.50$ 900354780 KVAMME, EMILY A IDAHO FALLS ID 2/20/2020 Payroll Expense 3,424.01$ 900354304 LABRUM, EMILY IDAHO FALLS ID 2/20/2020 Payroll Expense 692.02$ 900354530 LADOW, EMILY A IDAHO FALLS ID 2/20/2020 Payroll Expense 841.48$ 900354531 LADOW, HEATHER MAR IDAHO FALLS ID 2/20/2020 Payroll Expense 898.25$ 900355081 LAITINEN, KAREN R IDAHO FALLS ID 2/20/2020 Payroll Expense 6,174.09$ 900354879 LAKE, AMBER C IDAHO FALLS ID 2/20/2020 Payroll Expense 2,377.35$ 900354880 LAKE, KYA A IDAHO FALLS ID 2/20/2020 Payroll Expense 375.00$ 900354157 LANCASTER, KATHY L IDAHO FALLS ID 2/20/2020 Payroll Expense 5,958.34$ 67884 LANDON, BROCK IDAHO FALLS ID 2/6/2020 Reimburse Minico Tournament 39.73$ 67888 LANDON, BROCK IDAHO FALLS ID 2/7/2020 Folkstyle Tournament Fees 400.00$ 67911 LANDON, BROCK IDAHO FALLS ID 2/26/2020 State Wrestling 02/27-02/29 177.00$ 67911 LANDON, BROCK IDAHO FALLS ID 2/26/2020 State Wrestling Student30.00$ 67918 LANDON, BROCK IDAHO FALLS ID 2/27/2020 Wrestling Seeding Meeting 103.38$ 3002720 LANDON, BROCK M IDAHO FALLS ID 2/20/2020Payroll Expense 1,009.14$ 900354697 LANE, DALINDA IDAHO FALLS ID 2/20/2020 Payroll Expense 3,373.49$ 900354252 LANGE, CHANDRA A IDAHO FALLS ID 2/20/2020 Payroll Expense 3,925.00$ 900354357 LANGE, KEELY N IDAHO FALLS ID 2/20/2020 Payroll Expense 944.10$ 900354472 LARSEN, BRITNEY B AMMON ID 2/20/2020 Payroll Expense 1,046.15$ 900354158 LARSEN, CAROL L IDAHO FALLS ID 2/20/2020 Payroll Expense 5,416.68$ 900355173 LARSON, DEANNA M IDAHO FALLS ID 2/20/2020 Payroll Expense 5,208.34$ 900354572 LARSON, JEAN M IDAHO FALLS ID 2/20/2020 Payroll Expense 494.35$ 3002665 LARSON, JILL M IDAHO FALLS ID 2/20/2020Payroll Expense 887.32$ 3002670 LARSON, SHERRI L IDAHO FALLS ID 2/20/2020Payroll Expense 1,011.17$ 900354781 LASKY, NANCY ANN IDAHO FALLS ID 2/20/2020 Payroll Expense 3,541.67$ 900354698 LAWRENCE, AMANDA R IDAHO FALLS ID 2/20/2020 Payroll Expense 884.02$ 900354358 LAWRENCE, MICHELLE D IDAHO FALLS ID 2/20/2020 Payroll Expense 4,816.67$ 900354215 LAYBOURN, REBEKAH L IDAHO FALLS ID 2/20/2020 Payroll Expense 995.77$ 900354881 LAYTON, BRENT J RIGBY ID 2/20/2020 Payroll Expense 49.68$ 900354573 LEA, JAMES B IDAHO FALLS ID 2/20/2020 Payroll Expense 216.72$ 900354406 LEATHAM, VICKI J IDAHO FALLS ID 2/20/2020 Payroll Expense 4,333.34$ 900354159 LEAVITT, WADE D IONA ID 2/20/2020 Payroll Expense 3,808.34$ 900354253 LEE, ANGELA IDAHO FALLS ID 2/20/2020 Payroll Expense 5,616.68$ 900355295 LEE, JENNIFER B REXBURG ID 2/20/2020 Payroll Expense 122.91$ 10893 LEGACY HEALTH IDAHO FALLS ID 2/11/2020 Compass Academy Senior Trip 1,450.00$ 900355174 LEISHER, KENDRA N IDAHO FALLS ID 2/20/2020 Payroll Expense 3,533.34$ 900354305 LEMONS, ERIN K IDAHO FALLS ID 2/20/2020 Payroll Expense 1,604.17$ 900354882 LEMPKE, KIMBERLY L IDAHO FALLS ID 2/20/2020 Payroll Expense 2,576.35$ 900355296 LEONARD, ROBERT A IDAHO FALLS ID 2/20/2020 Payroll Expense 18.46$ Page 30
Check Number Vendor CityState Check Date Description Amount900355297 LEWIS, DIANE M IDAHO FALLS ID 2/20/2020 Payroll Expense 176.25$ 900354055 LEYBA, CATHY IDAHO FALLS ID 2/20/2020 Payroll Expense 827.53$ 900354407 LIN, ERIKA M IONA ID 2/20/2020 Payroll Expense 1,874.57$ 67912 LINCOLN, KADE IDAHO FALLS ID 2/26/2020 State Wrestling 2/27-2/29 177.00$ 900355345 LINCOLN, KADE J IDAHO FALLS ID 2/20/2020 Payroll Expense 514.52$ 900354624 LINCOLN, PENNY A IDAHO FALLS ID 2/20/2020 Payroll Expense 4,816.67$ 3002652 LINDLEY, ERIKA N IDAHO FALLS ID 2/20/2020Payroll Expense 916.45$ 900354782 LINDSAY, KELSEY AMMON ID 2/20/2020 Payroll Expense 3,691.67$ 900354110 LINDSEY, NEVA A IDAHO FALLS ID 2/20/2020 Payroll Expense 5,066.67$ 900354056 LINDSTROM, SARAH IDAHO FALLS ID 2/20/2020 Payroll Expense 3,700.00$ 2018172 LITTLE, KIM IDAHO FALLS ID 2/19/2020 Nov-Jan Mileage 48.01$ 900354978 LITTLE, KIM L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,455.51$ 900354699 LIU, DIANE WM IDAHO FALLS ID 2/20/2020 Payroll Expense 2,408.36$ 900354883 LIU, KEN IDAHO FALLS ID 2/20/2020 Payroll Expense 2,241.29$ 900355175 LIVINGSTON, BRIANA IDAHO FALLS ID 2/20/2020 Payroll Expense 5,066.67$ 900354783 LIVINGSTON, DAVID K IDAHO FALLS ID 2/20/2020 Payroll Expense 4,778.75$ 900354254 LIZARRAGA, KITTY M IDAHO FALLS ID 2/20/2020 Payroll Expense 999.52$ 64498 LLOYD, MACKENZIE CHUBBUCK ID2/12/2020 Judge Fees Debate Club (75.00)$ 65083 LLOYD, MACKENZIE CHUBBUCK ID2/12/2020 Judge Fees Debate Club 75.00$ 900355082 LLOYD, PATRICK K CHUBBUCK ID 2/20/2020 Payroll Expense 6,984.59$ 900355250 LOFTHOUSE, VAL J IDAHO FALLS ID 2/20/2020 Payroll Expense 634.47$ 900354700 LOFTUS, JULIE J IDAHO FALLS ID 2/20/2020 Payroll Expense 1,371.99$ 900354057 LOFTUS, NIKOSHA J IDAHO FALLS ID 2/20/2020 Payroll Expense 777.47$ 900353980 LONG, BRITTANY A IDAHO FALLS ID 2/20/2020 Payroll Expense 4,171.14$ 900354359 LONGHURST, CLAIRENE P IDAHO FALLS ID 2/20/2020 Payroll Expense 5,841.68$ 900354408 LONGMORE, KINDY S IDAHO FALLS ID 2/20/2020 Payroll Expense 4,041.67$ 900354784 LORDS, CARRIE L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,680.45$ 900354625 LORDS, ELIZABETH J IDAHO FALLS ID 2/20/2020 Payroll Expense 4,016.67$ 900354626 LOUNSBURY, KATHRYN RIGBY ID 2/20/2020 Payroll Expense 3,775.00$ 900354255 LUDWIG, BRITTANY P IDAHO FALLS ID 2/20/2020 Payroll Expense 3,750.00$ 900354701 LUNDIN, JULIE B REXBURG ID 2/20/2020 Payroll Expense 3,575.00$ 900354256 LURIE, KAREN M IDAHO FALLS ID 2/20/2020 Payroll Expense 3,291.67$ 900354702 LUU, JENNIFER M IDAHO FALLS ID 2/20/2020 Payroll Expense 4,116.67$ 900354884 LYMAN, GREGORY D IDAHO FALLS ID 2/20/2020 Payroll Expense 1,404.27$ 900355083 MACCORMACK, MYKEL L SHELLEY ID 2/20/2020 Payroll Expense 911.09$ 900354885 MACHUGA, LEE N IDAHO FALLS ID 2/20/2020 Payroll Expense 1,852.49$ 900354886 MACHUGA, ROBERTA IDAHO FALLS ID 2/20/2020 Payroll Expense 2,395.48$ 900354306 MADDEN, NORMA J IDAHO FALLS ID 2/20/2020 Payroll Expense 521.56$ 67855 MADISON HIGH SCHOOL REXBURG ID 2/19/2020 JEA State WSS (240.00)$ 65104 MADISON HIGH SCHOOL REXBURG ID 2/25/2020 entry fee Wrestling Athletics 300.00$ 900354473 MAHONEY, AMBER D AMMON ID 2/20/2020 Payroll Expense 3,291.67$ 900354216 MANCINI, MADISON G IDAHO FALLS ID 2/20/2020 Payroll Expense 3,846.87$ Page 31
Check Number Vendor CityState Check Date Description Amount900355251 MANGUM, MACY M IDAHO FALLS ID 2/20/2020 Payroll Expense 64.14$ 900354111 MANSHIP, CHELSEY A IDAHO FALLS ID 2/20/2020 Payroll Expense 428.83$ 900354627 MARBOE, JESSICA L IDAHO FALLS ID 2/20/2020 Payroll Expense 3,577.61$ 900354474 MARKISS, SHAWNA K IDAHO FALLS ID 2/20/2020 Payroll Expense 1,030.95$ 900355212 MARLOW, RYAN L IDAHO FALLS ID 2/20/2020 Payroll Expense 501.19$ 900355252 MARQUEZ, ELIN R IDAHO FALLS ID 2/20/2020 Payroll Expense 329.94$ 900354532 MARQUEZ, GUADALUPE IDAHO FALLS ID 2/20/2020 Payroll Expense 1,952.20$ 900355253 MARSHALL, JULIE A IDAHO FALLS ID 2/20/2020 Payroll Expense 101.30$ 900353981 MARSHALL, KELLI IDAHO FALLS ID 2/20/2020 Payroll Expense 505.50$ 900354409 MARTIN, ALECIA M IDAHO FALLS ID 2/20/2020 Payroll Expense 491.09$ 900354410 MARTIN, CARLIE N IDAHO FALLS ID 2/20/2020 Payroll Expense 3,291.67$ 900354628 MARTIN, KAREN M IDAHO FALLS ID 2/20/2020 Payroll Expense 4,641.67$ 900354979 MARTIN, MARCO SHELLEY ID 2/20/2020 Payroll Expense 5,943.15$ 900355084 MARTIN, NATALIE C IDAHO FALLS ID 2/20/2020 Payroll Expense 3,541.67$ 900354786 MARTINDALE, SALLY JO IDAHO FALLS ID 2/20/2020 Payroll Expense 612.96$ 900355176 MARTINEZ, CATALINA AMMON ID 2/20/2020 Payroll Expense 2,074.66$ 900354112 MARTINEZ, JEANNIE L IDAHO FALLS ID 2/20/2020 Payroll Expense 854.57$ 900354785 MARTINEZ, KATHRYN IONA ID 2/20/2020 Payroll Expense 1,559.67$ 900354980 MARTINEZ, MELISSA IDAHO FALLS ID 2/20/2020 Payroll Expense 3,291.67$ 900355085 MARTINEZ, OMAR IDAHO FALLS ID 2/20/2020 Payroll Expense 873.98$ 10903 MARTINEZ-AQUINO, DOMENICK IDAHO FALLS ID 2/21/2020 Documentary Contest Winner 100.00$ 900355254 MARTINSON, SCOTT A IDAHO FALLS ID 2/20/2020 Payroll Expense 228.91$ 2018248 MARZANO RESEARCH LLC BLOOMINGTON IN 2/26/2020 HRS BOOKS 1,638.88$ 900354257 MASHBURN, ELIZABETH J IDAHO FALLS ID 2/20/2020 Payroll Expense 962.06$ 3002688 MATHEWS, CYNTHIA IDAHO FALLS ID 2/20/2020Payroll Expense 1,055.66$ 3002678 MATHEWS, VIRGINIA REED IDAHO FALLS ID 2/20/2020Payroll Expense 968.33$ 900354160 MAUGHAN, STACEY M IDAHO FALLS ID 2/20/2020 Payroll Expense 798.25$ 900354113 MAXWELL, CHRISTINA ELAINE IDAHO FALLS ID 2/20/2020 Payroll Expense 1,985.80$ 900355086 MAYES, KRISTA K IDAHO FALLS ID 2/20/2020 Payroll Expense 5,455.58$ 900354981 MCAFFEE, ELLIE R IDAHO FALLS ID 2/20/2020 Payroll Expense 5,381.67$ 2018249 MCCALL, KIMI IDAHO FALLS ID 2/26/2020 EL Grade 3-5 Content based 219.50$ 900354574 MCCALL, KIMI L IDAHO FALLS ID 2/20/2020 Payroll Expense 5,141.67$ 2018186 MCCALLISTER, KATHLEEN MEMPHIS TN 2/19/2020 Feb 2020 Garn 762.91$ 2018186 MCCALLISTER, KATHLEEN MEMPHIS TN 2/19/2020 Feb 2020 Garn 300.00$ 3002661 MCCLERNON, ROBERT J IDAHO FALLS ID 2/20/2020Payroll Expense 3,363.72$ 900354887 MCCOMAS, KAREN V IDAHO FALLS ID 2/20/2020 Payroll Expense 1,712.11$ 900354114 MCCRAY, SHARON R IDAHO FALLS ID 2/20/2020 Payroll Expense 906.68$ 900354982 MCCUBBIN, JAMES E IDAHO FALLS ID 2/20/2020 Payroll Expense 5,458.34$ 900354475 MCCULLOUGH, JULIET IDAHO FALLS ID 2/20/2020 Payroll Expense 1,032.87$ 900354476 MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 2/20/2020 Payroll Expense 872.44$ 900354703 MCGARRY, MICHELLE C IDAHO FALLS ID 2/20/2020 Payroll Expense 4,550.00$ 900354825 MCGUYER, MICHAEL D IDAHO FALLS ID 2/20/2020 Payroll Expense 5,393.71$ Page 32
Check Number Vendor CityState Check Date Description Amount900354983 MCGUYER, REBECCA A IDAHO FALLS ID 2/20/2020 Payroll Expense 5,066.67$ 900354477 MCHUGH, SARA C IDAHO FALLS ID 2/20/2020 Payroll Expense 476.32$ 900354161 MCKELVEY, MARGARET E MACKAY ID 2/20/2020 Payroll Expense 5,541.68$ 900354360 MCKENNA, D'ANN E IDAHO FALLS ID 2/20/2020 Payroll Expense 5,416.68$ 900354629 MCKINLAY, WENDY C IDAHO FALLS ID 2/20/2020 Payroll Expense 5,048.34$ 900355255 MCKINLEY, SUSAN IDAHO FALLS ID 2/20/2020 Payroll Expense 415.27$ 900354984 MCKNIGHT, STACEY IDAHO FALLS ID 2/20/2020 Payroll Expense 995.56$ 900354787 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 2/20/2020 Payroll Expense 1,507.90$ 900354115 MCMULLEN, AMY F IDAHO FALLS ID 2/20/2020 Payroll Expense 5,083.34$ 900355087 MCMURTREY, ALAN R IDAHO FALLS ID 2/20/2020 Payroll Expense 5,526.46$ 900354533 MCMURTREY, KAITLYN J IDAHO FALLS ID 2/20/2020 Payroll Expense 4,145.25$ 2018116 MEADOW GOLD DAIRIES Atlanta GA 2/12/2020 Milk 25,939.87$ 900353982 MEANS, JESSICA IDAHO FALLS ID 2/20/2020 Payroll Expense 3,397.08$ 900354116 MECHAM, AUBREE ANN AMMON ID 2/20/2020 Payroll Expense 3,250.00$ 900354361 MECHAM, DIANE IDAHO FALLS ID 2/20/2020 Payroll Expense 3,402.66$ 900354058 MECHAM, GERALDINE L IDAHO FALLS ID 2/20/2020 Payroll Expense 785.71$ 10898 MEDVEDEV, PAVEL IDAHO FALLS ID 2/19/2020 Refund for senior trip 40.00$ 900354788 MELANDER, CHARLOTTE K AMMON ID 2/20/2020 Payroll Expense 819.32$ 900354575 MELDRUM, JULIE A IDAHO FALLS ID 2/20/2020 Payroll Expense 3,775.00$ 900354704 MENDEZ, BRIANA M IDAHO FALLS ID 2/20/2020 Payroll Expense 884.31$ 900355298 MENDOZA, MARIA G IDAHO FALLS ID 2/20/2020 Payroll Expense 243.16$ 900354411 MERCADO, CHRISTINA A IDAHO FALLS ID 2/20/2020 Payroll Expense 3,775.00$ 900354117 MERKLEY, PAMELA IDAHO FALLS ID 2/20/2020 Payroll Expense 5,191.67$ 900354412 MERRILL, VANNA R SHELLEY ID 2/20/2020 Payroll Expense 1,824.01$ 900354534 MERZLOCK, RENAE IDAHO FALLS ID 2/20/2020 Payroll Expense 948.86$ 900355213 MESSAROS, KRISTEN IDAHO FALLS ID 2/20/2020 Payroll Expense 287.00$ 900354985 MEYER, CHASE M IDAHO FALLS ID 2/20/2020 Payroll Expense 5,771.47$ 2018194 MG TRUST COMPANY, LLC New York NY 2/20/2020 Payroll accrual 1,345.00$ 2018194 MG TRUST COMPANY, LLC New York NY 2/20/2020 Payroll accrual400.00$ 900354888 MICKELSEN, KANDI S RIGBY ID 2/20/2020 Payroll Expense 944.38$ 900355256 MILLER, JENESSA L REXBURG ID 2/20/2020 Payroll Expense 420.74$ 900354307 MILLER, KELLIE L IDAHO FALLS ID 2/20/2020 Payroll Expense 4,816.67$ 3002671 MILLER, KRISTEN L NAMPA ID 2/20/2020Payroll Expense 72.58$ 900353983 MILLER, RACHEL A RIGBY ID 2/20/2020 Payroll Expense 5,191.67$ 900354986 MILLER, RAY D SHELLEY ID 2/20/2020 Payroll Expense 4,720.00$ 900355088 MILLS, PERRY A IDAHO FALLS ID 2/20/2020 Payroll Expense 5,033.34$ 900354162 MILTON, LAURA C IDAHO FALLS ID 2/20/2020 Payroll Expense 4,241.67$ 2018250 MINERT & ASSOCIATES INC MERIDIAN ID 2/26/2020 Open PO for drug testing 270.00$ 900354413 MITCHELL, KRISTA M IDAHO FALLS ID 2/20/2020 Payroll Expense 1,004.15$ 900354889 MITCHELL, PATRICIA A IDAHO FALLS ID 2/20/2020 Payroll Expense 1,788.60$ 900354535 MOBLEY, KYLIE M IDAHO FALLS ID 2/20/2020 Payroll Expense 642.87$ 900354308 MOLIFUA, KEHAULANI L IDAHO FALLS ID 2/20/2020 Payroll Expense 757.67$ Page 33
Check Number Vendor CityState Check Date Description Amount900354059 MOLINA, BRIANNA D IDAHO FALLS ID 2/20/2020 Payroll Expense 524.00$ 900353984 MOLINO, HOLLY L IDAHO FALLS ID 2/20/2020 Payroll Expense 126.15$ 900353985 MOLINO, PETER S IDAHO FALLS ID 2/20/2020 Payroll Expense 4,256.94$ 900355089 MONK, DARIN M IDAHO FALLS ID 2/20/2020 Payroll Expense 5,370.42$ 65075 MOONEY, ERIC IDAHO FALLS ID 2/10/2020 refund yearbook 65.00$ 900355299 MOORE, AMANDA IDAHO FALLS ID 2/20/2020 Payroll Expense 106.97$ 900354309 MOORE, BRYANNA IDAHO FALLS ID 2/20/2020 Payroll Expense 3,250.00$ 900354826 MOORE, DAQUIREE L IDAHO FALLS ID 2/20/2020 Payroll Expense 175.98$ 900354478 MOORE, JAMI H IDAHO FALLS ID 2/20/2020 Payroll Expense 910.93$ 900355300 MOORE, KEYLI E IDAHO FALLS ID 2/20/2020 Payroll Expense 37.62$ 900353986 MOOREFIELD, BRANDON L IDAHO FALLS ID 2/20/2020 Payroll Expense 3,870.96$ 900354987 MOREL, AMELIA D IDAHO FALLS ID 2/20/2020 Payroll Expense 854.38$ 900353987 MORENO, BRANDI D IDAHO FALLS ID 2/20/2020 Payroll Expense 4,095.95$ 3002707 MOREY, PATRICIA L IDAHO FALLS ID 2/20/2020Payroll Expense 36.86$ 900354118 MORGAN, JORDAN L IDAHO FALLS ID 2/20/2020 Payroll Expense 3,208.34$ 900354120 MORGAN, MARGARET RIGBY ID 2/20/2020 Payroll Expense 1,488.27$ 900354119 MORGAN, MARK R IDAHO FALLS ID 2/20/2020 Payroll Expense 6,963.09$ 900354060 MORGAN, TRACY S IDAHO FALLS ID 2/20/2020 Payroll Expense 714.36$ 900353988 MORRISON, HAYLEY D IDAHO FALLS ID 2/20/2020 Payroll Expense 6,658.27$ 900354163 MORRISON, MARCI IDAHO FALLS ID 2/20/2020 Payroll Expense 2,479.17$ 900355177 MOSHER, KADDY E IDAHO FALLS ID 2/20/2020 Payroll Expense 1,133.93$ 3002658 MOULTON, NORMA Y IDAHO FALLS ID 2/20/2020Payroll Expense 886.77$ 900353989 MOULTON, TYLER R IDAHO FALLS ID 2/20/2020 Payroll Expense 1,712.59$ 1780 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 2/6/2020 Edgemont Water 24.00$ 4986 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 2/11/2020 Sunnyside Water 28.00$ 10891 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 2/10/2020 Monthly Water cooler 68.90$ 2018117 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 2/12/2020 Water and Coolers 4.00$ 2018117 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 2/12/2020 Water and Coolers 24.00$ 2018117 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 2/12/2020 Water and Coolers 10.00$ 2018118 MOUNTAIN VIEW MIDDLE SCHOOLBLACKFOOT ID 2/12/2020 2019 USRVC Conference 47.56$ 900354310 MUELLER, STEVE A IDAHO FALLS ID 2/20/2020 Payroll Expense 5,541.68$ 900354988 MUNNS, BRITTANIE K IDAHO FALLS ID 2/20/2020 Payroll Expense 2,384.16$ 900354362 MURDOCH, LORI D IDAHO FALLS ID 2/20/2020 Payroll Expense 1,095.79$ 2018119 MURPHY, AMY AMMON ID 2/12/2020 1/6 - 1/30 Mileage 23.41$ 900355150 MURPHY, AMY L AMMON ID 2/20/2020 Payroll Expense 1,017.99$ 2018120 MURPHY, LOIS IDAHO FALLS ID 2/12/2020 Reimbursement for lunch EL 14.00$ 900354576 MURPHY, LOIS L IDAHO FALLS ID 2/20/2020 Payroll Expense 5,208.34$ 900355090 MURRAY, JENNIFER O IDAHO FALLS ID 2/20/2020 Payroll Expense 3,366.67$ 65106 MUSEUM OF IDAHO IDAHO FALLS ID 2/27/2020 History to Museum Ent & perf 36.00$ 2018121 MUSIC CARE IDAHO FALLS ID 2/12/2020 Open P.O. for Musicare for 119.00$ 2018121 MUSIC CARE IDAHO FALLS ID 2/12/2020 Open P.O. for Musicare for 160.00$ 2018251 MUSICIAN'S FRIEND THOUSAND OAKSCA 2/26/2020 Microphone equipment, 602.50$ Page 34
Check Number Vendor CityState Check Date Description Amount2018251 MUSICIAN'S FRIEND THOUSAND OAKSCA 2/26/2020 Microphone equipment, 32.25$ 10896 MUSINGI, KYRA IDAHO FALLS ID 2/12/2020 Reimbursement for National 72.00$ 900354705 NATE, JEFF K IDAHO FALLS ID 2/20/2020 Payroll Expense 1,159.05$ 900354258 NATE, KIM L IDAHO FALLS ID 2/20/2020 Payroll Expense 5,083.34$ 2018061 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 2/7/2020 January Adm Fee 59.50$ 2018286 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 3/3/2020 Feb 2020 Adm Fee 906.50$ 14473 NATIONAL HISTORY DAY IDAHO FALLS ID 2/28/2020 NHD competition entry fees 520.00$ 2018198 NATIONAL LIFE GROUP DALLAS TX 2/20/2020 Payroll accrual 1,037.00$ 2018188 NATIONAL PAYMENT CENTER SAINT LOUIS MO 2/19/2020 Feb 2020 Garn 125.49$ 2018188 NATIONAL PAYMENT CENTER SAINT LOUIS MO 2/19/2020 Feb 2020 Garn 214.10$ 900354989 NAWROCKI, JULIE A IDAHO FALLS ID 2/20/2020 Payroll Expense 5,201.67$ 900355214 NAWROCKI, PETER F IDAHO FALLS ID 2/20/2020 Payroll Expense 160.00$ 900355257 NAZARIO, ERIN K IDAHO FALLS ID 2/20/2020 Payroll Expense 18.46$ 900355178 NEBEKER, KIRBY E RIGBY ID 2/20/2020 Payroll Expense 1,283.34$ 900354789 NEIDNER, CAROL B SHELLEY ID 2/20/2020 Payroll Expense 927.63$ 900354536 NEITZEL, CHERYL R IDAHO FALLS ID 2/20/2020 Payroll Expense 1,622.74$ 2018122 NELSON, ANNA IDAHO FALLS ID 2/12/2020 12/5/19 - 1/27/20 Mileage 30.62$ 900354259 NELSON, ANNA C IDAHO FALLS ID 2/20/2020 Payroll Expense 4,680.96$ 67896 NELSON, DEBRA IDAHO FALLS ID 2/13/2020 Reimburse Tiger Grizz 23.19$ 900354790 NELSON, DEBRA K IDAHO FALLS ID 2/20/2020 Payroll Expense 2,414.13$ 900354537 NELSON, JANICE M IDAHO FALLS ID 2/20/2020 Payroll Expense 811.22$ 900355233 NELSON, JENNIFER A IDAHO FALLS ID 2/20/2020 Payroll Expense 59.98$ 900354990 NELSON, JERRY ADLER IDAHO FALLS ID 2/20/2020 Payroll Expense 2,418.55$ 900355301 NELSON, MEGAN P SHELLEY ID 2/20/2020 Payroll Expense 452.20$ 900354363 NELSON, TAMERA K IDAHO FALLS ID 2/20/2020 Payroll Expense 4,816.67$ 900354414 NEWELL, JOSHUA D IDAHO FALLS ID 2/20/2020 Payroll Expense 7,133.09$ 2018123 NICHOLAS & CO SALT LAKE CITY UT 2/12/2020 Purchased Foods and Non-Foods 1,271.36$ 2018123 NICHOLAS & CO SALT LAKE CITY UT 2/12/2020 Purchased Foods and Non-Foods 1,852.57$ 2018123 NICHOLAS & CO SALT LAKE CITY UT 2/12/2020 Purchased Foods and Non-Foods 3,686.84$ 2018123 NICHOLAS & CO SALT LAKE CITY UT 2/12/2020 Purchased Foods and Non-Foods 125.20$ 2018123 NICHOLAS & CO SALT LAKE CITY UT 2/12/2020 Food produce items2,154.43$ 2018123 NICHOLAS & CO SALT LAKE CITY UT 2/12/2020 Food produce items909.94$ 2018252 NICHOLAS & CO SALT LAKE CITY UT 2/26/2020 Purchased foods and non-foods 250.40$ 2018252 NICHOLAS & CO SALT LAKE CITY UT 2/26/2020 Purchased foods and non-foods 156.08$ 2018252 NICHOLAS & CO SALT LAKE CITY UT 2/26/2020 Purchased foods and non-foods 3,262.66$ 2018252 NICHOLAS & CO SALT LAKE CITY UT 2/26/2020 Food produce items1,879.38$ 2018252 NICHOLAS & CO SALT LAKE CITY UT 2/26/2020 Food produce items1,065.11$ 900353990 NICHOLS, AUSTIN L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,827.45$ 900355302 NICHOLS, DIANNE F IDAHO FALLS ID 2/20/2020 Payroll Expense 72.06$ 900354890 NICHOLS, JANICE L IDAHO FALLS ID 2/20/2020 Payroll Expense 215.89$ 900355091 NICHOLS, LINDA J IDAHO FALLS ID 2/20/2020 Payroll Expense 4,936.67$ 900354364 NIELD, JACQUELINE M IDAHO FALLS ID 2/20/2020 Payroll Expense 553.41$ Page 35
Check Number Vendor CityState Check Date Description Amount900354311 NIELSEN, AMBER T IDAHO FALLS ID 2/20/2020 Payroll Expense 901.00$ 900355092 NIELSEN, RULON DAVID IDAHO FALLS ID 2/20/2020 Payroll Expense 4,866.67$ 900354577 NIELSON, ARIANE H IDAHO FALLS ID 2/20/2020 Payroll Expense 782.25$ 900354164 NIGHTINGALE, EMILY R AMMON ID 2/20/2020 Payroll Expense 3,950.00$ 2018253 NISHIKAWA, LANE SAN DIEGO CA 2/26/2020 Our lost years dvd's 48.00$ 900354991 NOBLE, ALISON L IDAHO FALLS ID 2/20/2020 Payroll Expense 4,333.34$ 65042 NORTHRIDGE LEARNING CENTER/DORIUS ACADEMLAYTON UT 2/10/2020 Scholarship 1/2 jayden (32.50)$ 2018173 NORTHRIDGE LEARNING CENTER/DORIUS ACADEMLAYTON UT 2/19/2020 Payment for NRLC Invoice # 25 102.50$ 2018124 NORTHWEST DIST SERVICES INC EMMETT ID 2/12/2020 Purchased foods and non-foods 506.80$ 2018124 NORTHWEST DIST SERVICES INC EMMETT ID 2/12/2020 Purchased foods and non-foods 92.25$ 2018124 NORTHWEST DIST SERVICES INC EMMETT ID 2/12/2020 Purchased foods and non-foods 5,403.07$ 2018124 NORTHWEST DIST SERVICES INC EMMETT ID 2/12/2020 Commodity Foods 5,419.55$ 2018254 NORTHWEST DIST SERVICES INC EMMETT ID 2/26/2020 Purchased foods and non-foods 5,554.05$ 2018254 NORTHWEST DIST SERVICES INC EMMETT ID 2/26/2020 Purchased foods and non-foods 91.27$ 2018254 NORTHWEST DIST SERVICES INC EMMETT ID 2/26/2020 Commodity food items 4,624.12$ 2018254 NORTHWEST DIST SERVICES INC EMMETT ID 2/26/2020 Commodity Foods 5,263.08$ 2018254 NORTHWEST DIST SERVICES INC EMMETT ID 2/26/2020 Purchased foods, non-foods, a 24.86$ 2018254 NORTHWEST DIST SERVICES INC EMMETT ID 2/26/2020 Purchased foods, non-foods, a 8,441.70$ 900354791 NORTON, REBECKA D IDAHO FALLS ID 2/20/2020 Payroll Expense 3,625.00$ 900354992 NOVASCONE, KRISTA A IDAHO FALLS ID 2/20/2020 Payroll Expense 2,277.08$ 900354891 NOWACK, ASHLEI R IDAHO FALLS ID 2/20/2020 Payroll Expense 1,323.93$ 900354538NUKAYA, IRENE M IDAHO FALLS ID 2/20/2020 Payroll Expense 5,416.68$ 900355093NUKAYA, RADEANE IDAHO FALLS ID 2/20/2020 Payroll Expense 1,177.98$ 900354217 OERTEL, JOYCE M IDAHO FALLS ID 2/20/2020 Payroll Expense 677.77$ 2018125 OETC SALEM OR 2/12/2020 Microsoft EES Renewal 47,867.61$ 900355094 OLIVER, SHARON L IDAHO FALLS ID 2/20/2020 Payroll Expense 5,191.67$ 900355346 OLNEY, PATRICIA N IDAHO FALLS ID 2/20/2020 Payroll Expense 1,456.61$ 65118 OLSEN, CAROLYN IDAHO FALLS ID 3/3/2020 Accompanist Fees Vocal Musci 250.00$ 900354892 OLSEN, DEBORA L AMMON ID 2/20/2020 Payroll Expense 3,527.54$ 900354706 OLSEN, NICK IDAHO FALLS ID 2/20/2020 Payroll Expense 5,454.18$ 900355095 OLSEN, PAM K IDAHO FALLS ID 2/20/2020 Payroll Expense 5,333.34$ 900354312 OLSON, HEIDI IDAHO FALLS ID 2/20/2020 Payroll Expense 696.21$ 900354993 O'NEILL, KIMBERLY D IDAHO FALLS ID 2/20/2020 Payroll Expense 3,775.00$ 65076 OPPERMAN, NICOLE IDAHO FALLS ID 2/10/2020 refund yearbook 65.00$ 900354365 ORCHARD, DARCI K IDAHO FALLS ID 2/20/2020 Payroll Expense 3,775.00$ 900354578 ORR, LAURIE D IDAHO FALLS ID 2/20/2020 Payroll Expense 3,833.34$ 3002694 ORTEGA, HUMBERTO A RIGBY ID 2/20/2020Payroll Expense 196.05$ 2018126 OSGOOD, LACEY AMMON ID 2/12/2020 Jan Miles 25.13$ 900354313 OSGOOD, LACEY D AMMON ID 2/20/2020 Payroll Expense 6,022.62$ 900354707 OSKSA, BRADY S IDAHO FALLS ID 2/20/2020 Payroll Expense 3,467.09$ 900354415 OSTLER, MARY K IDAHO FALLS ID 2/20/2020 Payroll Expense 1,005.67$ 2018302 OWEN, CATHY IDAHO FALLS ID 3/4/2020 State BPA Conference 248.50$ Page 36
Check Number Vendor CityState Check Date Description Amount900355179 OWEN, CATHY IDAHO FALLS ID 2/20/2020 Payroll Expense 5,333.34$ 900354708 OWENS, RICHARD L IDAHO FALLS ID 2/20/2020 Payroll Expense 4,991.67$ 900354061 OWENS, TAMI R POCATELLO ID 2/20/2020 Payroll Expense 1,923.58$ 2018127 OWENS, TAYLOR IDAHO FALLS ID 2/12/2020 Reimbursement for lunch EL 14.00$ 900354579 OWENS, TAYLOR IDAHO FALLS ID 2/20/2020 Payroll Expense 3,291.67$ 3002721 PACE, CLAIRE J IDAHO FALLS ID 2/20/2020Payroll Expense 776.86$ 900354479 PACK, NICOLE L IDAHO FALLS ID 2/20/2020 Payroll Expense 246.16$ 900354314 PACKER, DONNA L IDAHO FALLS ID 2/20/2020 Payroll Expense 3,941.67$ 900353991 PACKER, KELLY I IDAHO FALLS ID 2/20/2020 Payroll Expense 2,466.01$ 900354792 PACKER, LISA M IDAHO FALLS ID 2/20/2020 Payroll Expense 1,379.67$ 900354827 PALFREYMAN, TERRY D IDAHO FALLS ID 2/20/2020 Payroll Expense 4,033.24$ 900355303 PALMER, ELIZABETH A IDAHO FALLS ID 2/20/2020 Payroll Expense 403.59$ 2018128 PAPA MURPHY'S IDAHO FALLS ID 2/12/2020 Food Items: Pizza 3,689.00$ 900353992 PAREDES JR, TITO L IDAHO FALLS ID 2/20/2020 Payroll Expense 5,550.75$ 900354709 PAREDES, CELIA IDAHO FALLS ID 2/20/2020 Payroll Expense 1,066.51$ 2018303 PAREDES, TITO JR IDAHO FALLS ID 3/4/2020 WSIPC Conference 214.00$ 1321 PARK AVENUE GRILL IDAHO FALLS ID 2/28/2020 Westside Dr. Seuss Night 450.00$ 900354416 PARK, JORDYN M FIRTH ID 2/20/2020 Payroll Expense 3,941.58$ 65099 PARKER, DALLAN AMMON ID 2/21/2020 reimburse pizza Papa Toms BBB 86.00$ 65119 PARKER, DALLAN AMMON ID 3/3/2020 meal money for state BBB Ath 75.00$ 900355096 PARKER, DALLAN R AMMON ID 2/20/2020 Payroll Expense 4,672.37$ 900354630 PARKER, JANICE C IDAHO FALLS ID 2/20/2020 Payroll Expense 440.22$ 67885 PARKINSON, REBECCA IDAHO FALLS ID 2/6/2020 Vocal Piano Accopanist Winter 62.50$ 900354710 PARRETT, HARRIET SUZANNE RIGBY ID 2/20/2020 Payroll Expense 4,147.09$ 900354165 PARRETT, LAUREN M AMMON ID 2/20/2020 Payroll Expense 3,293.34$ 65077 PASSINO, CHARITY IDAHO FALLS ID 2/10/2020 refund ski trips 100.00$ 900355097 PASSMORE, BRENDA L IDAHO FALLS ID 2/20/2020 Payroll Expense 5,541.68$ 900355258 PATTERSON, DENNIS D IDAHO FALLS ID 2/20/2020 Payroll Expense 934.26$ 900354417 PAULSEN, HAZEL L IDAHO FALLS ID 2/20/2020 Payroll Expense 576.44$ 900354711 PAYNE, TORIE C IDAHO FALLS ID 2/20/2020 Payroll Expense 5,533.34$ 900355323 PAYTON, JANICE R IDAHO FALLS ID 2/20/2020 Payroll Expense 130.05$ 900354418 PAYTON, JESSICA R IDAHO FALLS ID 2/20/2020 Payroll Expense 621.26$ 900354994 PEARSALL, CHADWICK A IDAHO FALLS ID 2/20/2020 Payroll Expense 2,853.92$ 900354793 PECK, KAREN K IDAHO FALLS ID 2/20/2020 Payroll Expense 5,142.99$ 900354315 PECK, KENDRA D IDAHO FALLS ID 2/20/2020 Payroll Expense 966.58$ 900354366 PECK, LUCILLE J IDAHO FALLS ID 2/20/2020 Payroll Expense 1,431.30$ 2018255 PENDLEBURY, ANGELA IDAHO FALLS ID 2/26/2020 Angela Pendlebury Allegiant 230.00$ 2018255 PENDLEBURY, ANGELA IDAHO FALLS ID 2/26/2020 IASBO Semi-Annual Conference 200.86$ 2018304 PENDLEBURY, ANGELA IDAHO FALLS ID 3/4/2020 WSIPC Conference 214.00$ 900353993 PENDLEBURY, ANGELA L IDAHO FALLS ID 2/20/2020 Payroll Expense 5,631.53$ 67906 PEPSI OF IDAHO FALLS IDAHO FALLS ID 2/20/2020 Gym Concessions 236.25$ 900354631 PEREZ, ANNETTE IDAHO FALLS ID 2/20/2020 Payroll Expense 4,475.00$ Page 37
Check Number Vendor CityState Check Date Description Amount900355098 PEREZ, NICOLE A IDAHO FALLS ID 2/20/2020 Payroll Expense 1,329.56$ 65089 PERFORMANCE HEALTH SUPPLY INC. CHICAGO IL 2/14/2020 repair ultrasound machine 252.28$ 900354367 PERKES, LEAH S IDAHO FALLS ID 2/20/2020 Payroll Expense 401.67$ 900355099 PERRY, JAMES IDAHO FALLS ID 2/20/2020 Payroll Expense 5,145.84$ 900355100 PERRY, MEIGHAN B IDAHO FALLS ID 2/20/2020 Payroll Expense 4,958.34$ 900354995 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 2/20/2020 Payroll Expense 3,700.00$ 900354261 PETERSEN, JENNIFER IDAHO FALLS ID 2/20/2020 Payroll Expense 4,641.67$ 67907 PETERSEN, KELLIE IDAHO FALLS ID 2/20/2020 Freshman Success Supplies 48.38$ 900354996 PETERSEN, KELLIE C IDAHO FALLS ID 2/20/2020 Payroll Expense 5,208.34$ 2018256 PETERSEN, NICHOLAS IDAHO FALLS ID 2/26/2020 1/28 - 2/11 Mileage 32.08$ 900353994 PETERSEN, NICHOLAS C IDAHO FALLS ID 2/20/2020 Payroll Expense 2,185.01$ 900354893 PETERSON, AMBER A IDAHO FALLS ID 2/20/2020 Payroll Expense 1,850.32$ 900354260 PETERSON, CHANTELL E AMMON ID 2/20/2020 Payroll Expense 3,775.00$ 900353995 PETERSON, STEPHANIE L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,776.91$ 900354997 PETTINGILL, DONNA J IDAHO FALLS ID 2/20/2020 Payroll Expense 1,333.34$ 900354218 PETTS, VALERIE K IDAHO FALLS ID 2/20/2020 Payroll Expense 1,289.68$ 65097 PETTY CASH IDAHO FALLS ID 2/20/2020 Change for Jumpin Jupiter 50.00$ 900354121 PHELPS, TYREL M IDAHO FALLS ID 2/20/2020 Payroll Expense 3,970.00$ 900353996 PHILLIPP, SONDRA S IDAHO FALLS ID 2/20/2020 Payroll Expense 1,387.38$ 2018257 PHOENIX LEARNING SYSTEM SPRINGVILLE UT 2/26/2020 Classchoice6,210.00$ 900354828 PICANCO, DAVID W SHELLEY ID 2/20/2020 Payroll Expense 3,892.70$ 900354632 PICANCO, JENNIFER A IDAHO FALLS ID 2/20/2020 Payroll Expense 1,113.15$ 900355101 PICKETT, ARVIL FRANK SHELLEY ID 2/20/2020 Payroll Expense 5,742.34$ 900354794 PICKETT, JENNIFER J IDAHO FALLS ID 2/20/2020 Payroll Expense 3,941.67$ 900355234 PIERCE, DIANE REXBURG ID 2/20/2020 Payroll Expense 215.37$ 900354368 PIERCE, MICHELLE IDAHO FALLS ID 2/20/2020 Payroll Expense 3,833.34$ 900354633 PINCOCK, NICHOLE V IDAHO FALLS ID 2/20/2020 Payroll Expense 2,126.67$ 900355102 PINKHAM, LISE K IDAHO FALLS ID 2/20/2020 Payroll Expense 5,416.68$ 3002681 PITTSER, JENNIFER M IDAHO FALLS ID 2/20/2020Payroll Expense 784.43$ 2018129 PLATT ELECTRIC SUPPLY BOSTON MA 2/12/2020 Fasteners for wall plates & 257.27$ 2018258 PLATT ELECTRIC SUPPLY BOSTON MA 2/26/2020 Tech Supplies 274.59$ 2018258 PLATT ELECTRIC SUPPLY BOSTON MA 2/26/2020 Tech Supplies 22.01$ 2018258 PLATT ELECTRIC SUPPLY BOSTON MA 2/26/2020 Tech Supplies 56.25$ 2018258 PLATT ELECTRIC SUPPLY BOSTON MA 2/26/2020 Tech Supplies 102.38$ 900354894 PLOCK, STEPHEN R AMMON ID 2/20/2020 Payroll Expense 1,217.01$ 900354795 PLOTHOW, JEREMY D IDAHO FALLS ID 2/20/2020 Payroll Expense 3,693.59$ 900354262 PLUM, SHERA L IDAHO FALLS ID 2/20/2020 Payroll Expense 5,141.67$ 900354796 POITEVIN, AMANDA IDAHO FALLS ID 2/20/2020 Payroll Expense 4,483.34$ 3002659 POITEVIN, CINDY L IDAHO FALLS ID 2/20/2020Payroll Expense 628.73$ 900355259 PONCE, VALERIE D REXBURG ID 2/20/2020 Payroll Expense 478.59$ 67886 POST REGISTER INC IDAHO FALLS ID 2/6/2020 WSS Jan Printing 329.90$ 2018130 POST REGISTER INC IDAHO FALLS ID 2/12/2020 Copier & Bus Bid 243.00$ Page 38
Check Number Vendor CityState Check Date Description Amount900354062 POTTORFF, CONI M IONA ID 2/20/2020 Payroll Expense 4,998.49$ 900354419 POWELL, ASHTYN L AMMON ID 2/20/2020 Payroll Expense 3,208.34$ 900354797 POWELL, CHERI IDAHO FALLS ID 2/20/2020 Payroll Expense 3,527.84$ 900354712 POWELL, CHRISTOPHER J AMMON ID 2/20/2020 Payroll Expense 8,094.59$ 900354480 POWELL, EMILY I IDAHO FALLS ID 2/20/2020 Payroll Expense 3,283.34$ 900354420 POWELL, JACKLYN R AMMON ID 2/20/2020 Payroll Expense 4,458.34$ 900354713 PRATT, HAYLEIGH M IDAHO FALLS ID 2/20/2020 Payroll Expense 3,541.67$ 900354895 PRATT, MARK C IDAHO FALLS ID 2/20/2020 Payroll Expense 2,932.16$ 900354896 PREECE, BRENT T IDAHO FALLS ID 2/20/2020 Payroll Expense 1,424.04$ 2018187 PREMIERE CREDIT OF NORTH AMERICA LLC INDIANANPOLIS IN 2/19/2020 Feb 2020 Garn 364.49$ 2018259 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 2/26/2020 WebEx Room Kits 123,345.20$ 2018259 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 2/26/2020 WebEx Room Kits 215.28$ 900354897 PRICE, ANNE M IDAHO FALLS ID 2/20/2020 Payroll Expense 402.48$ 2018305 PRICE, ERYN IDAHO FALLS ID 3/4/2020 Reimburse Science Class 50.71$ 900354998 PRICE, ERYN W IDAHO FALLS ID 2/20/2020 Payroll Expense 4,333.34$ 900354714 PRIEST, ADRIANNE M IDAHO FALLS ID 2/20/2020 Payroll Expense 4,371.41$ 900354898 PRIEST, ANDREW H SHELLEY ID 2/20/2020 Payroll Expense 3,567.42$ 900355304 PRIESTLEY, COURTNEY L WESTON ID 2/20/2020 Payroll Expense 270.08$ 900355260 PRUDENT, JEFFREY W IDAHO FALLS ID 2/20/2020 Payroll Expense 271.71$ 900354166 PRUDENT, VICKI L IDAHO FALLS ID 2/20/2020 Payroll Expense 5,141.67$ 65107 PSAT/NMSQT CHICAGO IL 2/27/2020 PSAT Tests Counseling 642.60$ 67919 PSAT/NMSQT CHICAGO IL 2/27/2020 2020 PSAT Skyline Portion 224.10$ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual 31,397.19$ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual 20,016.20$ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual262,671.93$ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual 2,797.58$ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual 36,132.59$ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual 95,271.92$ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual291,026.73$ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual 14,532.18$ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual531.33$ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual -$ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual -$ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual -$ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual -$ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual 37.75$ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual 62.95$ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual -$ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual 39.59$ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual 66.03$ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual -$ 900355305 PULLEY, BREEANN ELKO NV 2/20/2020 Payroll Expense 154.66$ Page 39
Check Number Vendor CityState Check Date Description Amount900354580 PULLUM, STACIE T IDAHO FALLS ID 2/20/2020 Payroll Expense 5,233.34$ 171 PUSH PULL PRINTS IDAHO FALLS ID 2/6/2020 Boyes - Illustrator File/High 150.00$ 900354798 QUADE, MARGARET M LEWISVILLE ID 2/20/2020 Payroll Expense 5,686.68$ 900354063 QUINN, BRITTNEY S IDAHO FALLS ID 2/20/2020 Payroll Expense 894.69$ 900354064 QUIROGA, MIREYA G IDAHO FALLS ID 2/20/2020 Payroll Expense 1,232.23$ 2018174 RAINSDON, THERESA IDAHO FALLS ID 2/19/2020 EL Education Skills 219.50$ 2018260 RAINSDON, THERESA IDAHO FALLS ID 2/26/2020 EL Grade 3-5 Content based 219.50$ 900354581 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 2/20/2020 Payroll Expense 5,165.16$ 900355103 RAMIREZ, AMERICA IDAHO FALLS ID 2/20/2020 Payroll Expense 1,245.60$ 3002646 RAMIREZ, JACKIE IDAHO FALLS ID 2/20/2020Payroll Expense 842.87$ 900354829 RAMIREZ, JERRY KEITH IDAHO FALLS ID 2/20/2020 Payroll Expense 3,648.95$ 900354539 RAMIREZ, JUANA I IDAHO FALLS ID 2/20/2020 Payroll Expense 2,070.53$ 900355261 RAMIREZ, KENNEDY B REXBURG ID 2/20/2020 Payroll Expense 217.12$ 900354634 RAMIREZ, TERESA IDAHO FALLS ID 2/20/2020 Payroll Expense 1,161.33$ 900354582 RAMMELL, ANASTASIA F IDAHO FALLS ID 2/20/2020 Payroll Expense 3,037.50$ 900354263 RAMOS, DAVID A IDAHO FALLS ID 2/20/2020 Payroll Expense 3,765.32$ 900354065 RAMOS, MEGAN IDAHO FALLS ID 2/20/2020 Payroll Expense 3,791.67$ 900354219 RAMSEY, JEMMA IDAHO FALLS ID 2/20/2020 Payroll Expense 498.90$ 900354167 RANDALL, GLENDA C IDAHO FALLS ID 2/20/2020 Payroll Expense 834.97$ 900354540 RANDALL, JOCIE V IDAHO FALLS ID 2/20/2020 Payroll Expense 935.83$ 900354999 RANSOM, KAILENA R IDAHO FALLS ID 2/20/2020 Payroll Expense 3,541.67$ 900354369 RASMUSSEN, HEATHER E IDAHO FALLS ID 2/20/2020 Payroll Expense 4,816.67$ 3002695 RAY, ASHLEY IDAHO FALLS ID 2/20/2020Payroll Expense 45.00$ 3002696 RAY, BRENT IDAHO FALLS ID 2/20/2020Payroll Expense 345.00$ 900355215 RAY, EVELYN R IDAHO FALLS ID 2/20/2020 Payroll Expense 330.00$ 900354899 RAY, LALANI IDAHO FALLS ID 2/20/2020 Payroll Expense 1,390.61$ 900355000 RAYMOND, STACIE IDAHO FALLS ID 2/20/2020 Payroll Expense 702.99$ 2018131 REALKLEEN EVANSTON WY 2/12/2020 Restock Warehouse 1,872.00$ 900354799 REBER, REBECCA S IDAHO FALLS ID 2/20/2020 Payroll Expense 576.86$ 900354481 REDHAIR, LATRICIA L REXBURG ID 2/20/2020 Payroll Expense 652.31$ 900354168 REEB, MARGRET M IDAHO FALLS ID 2/20/2020 Payroll Expense 5,225.01$ 900354541 REED, BAILEY R IDAHO FALLS ID 2/20/2020 Payroll Expense 3,915.16$ 900354316 REED, MELISSA IDAHO FALLS ID 2/20/2020 Payroll Expense 4,891.67$ 900355262 REED, STEPHANIE A IDAHO FALLS ID 2/20/2020 Payroll Expense 110.48$ 900355104 REEDER, KIM IDAHO FALLS ID 2/20/2020 Payroll Expense 790.23$ 900355001 REESE, APRIL IDAHO FALLS ID 2/20/2020 Payroll Expense 1,628.40$ 900353997 REESE, JUSTINE D IDAHO FALLS ID 2/20/2020 Payroll Expense 4,338.32$ 900354583 REHFIELD, JILLIAN IDAHO FALLS ID 2/20/2020 Payroll Expense 4,958.34$ 900355180 REKOW, LUCAS E AMMON ID 2/20/2020 Payroll Expense 4,766.67$ 2018199 RELIASTAR LIFE INSURANCE CO NEW YORK NY 2/20/2020 Payroll accrual 770.00$ 65120 RESENDEZ, PAUL IDAHO FALLS ID 3/3/2020 meal money for state BBB Ath 75.00$ 3002722 RESENDEZ, PAUL J IDAHO FALLS ID 2/20/2020Payroll Expense 423.36$ Page 40
Check Number Vendor CityState Check Date Description Amount900354800 REYNA, NICOLE A IDAHO FALLS ID 2/20/2020 Payroll Expense 3,400.00$ 67913 REYNOLDS, PARKER IDAHO FALLS ID 2/26/2020 State Wrestling 2/27-2/29 177.00$ 900354900 RHODES, MELISSA F IDAHO FALLS ID 2/20/2020 Payroll Expense 203.54$ 900354635 RHODES, REBEKAH B IDAHO FALLS ID 2/20/2020 Payroll Expense 747.14$ 900355002 RHODES, STACY L IDAHO FALLS ID 2/20/2020 Payroll Expense 4,958.34$ 900354421 RICE, ANGELA M IDAHO FALLS ID 2/20/2020 Payroll Expense 3,291.67$ 900355216 RICE, KELSIE L IDAHO FALLS ID 2/20/2020 Payroll Expense 152.39$ 900354901 RICHARDS, DUSTIN R IDAHO FALLS ID 2/20/2020 Payroll Expense 1,115.47$ 900354584 RICHARDSON, TERESA E IDAHO FALLS ID 2/20/2020 Payroll Expense 2,406.87$ 900354317 RIEDER, JESSICA A IDAHO FALLS ID 2/20/2020 Payroll Expense 807.28$ 900354370 RIES, HALEY C IDAHO FALLS ID 2/20/2020 Payroll Expense 3,616.67$ 67887 RIGBY HIGH SCHOOL RIGBY ID 2/6/2020 Debate Entry Fee 452.00$ 2018132 RIGBY MIDDLE SCHOOL RIGBY ID 2/12/2020 2019 USRVC Conference47.56$ 900355181 RIGBY, TAMI J IDAHO FALLS ID 2/20/2020 Payroll Expense 3,541.67$ 900354220 RIGGS, DAVID J IDAHO FALLS ID 2/20/2020 Payroll Expense 3,474.79$ 900353998 RIGGS, HEATHER L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,487.39$ 3002653 RIGGS, SARA MICHELLE IDAHO FALLS ID 2/20/2020Payroll Expense 1,009.81$ 900355003 RISENMAY, JESSICA L IDAHO FALLS ID 2/20/2020 Payroll Expense 2,345.48$ 2018306 ROACH, JENNI IDAHO FALLS ID 3/4/2020 Feb Inv 13.82$ 900354482 ROACH, JENNI A IDAHO FALLS ID 2/20/2020 Payroll Expense 150.00$ 900354066 ROACH, LORRAINE IDAHO FALLS ID 2/20/2020 Payroll Expense 824.00$ 900354422 ROAN, MICHELLE A IDAHO FALLS ID 2/20/2020 Payroll Expense 997.64$ 900355105 ROBB, DELYNN A IDAHO FALLS ID 2/20/2020 Payroll Expense 3,178.03$ 900354067 ROBBINS, DEANNA S REXBURG ID 2/20/2020 Payroll Expense 3,208.34$ 900354585 ROBBINS, NANCY IDAHO FALLS ID 2/20/2020 Payroll Expense 898.73$ 900354068 ROBBINS, SETH C REXBURG ID 2/20/2020 Payroll Expense 1,152.73$ 900354586 ROBERTS, AMY N AMMON ID 2/20/2020 Payroll Expense 4,490.16$ 10904 ROBERTS, CODY IDAHO FALLS ID 2/21/2020 Documentary Contest Winner 95.00$ 900354069 ROBERTS, KELLY E IDAHO FALLS ID 2/20/2020 Payroll Expense 1,259.26$ 900354902 ROBERTSON, VALARAE IDAHO FALLS ID 2/20/2020 Payroll Expense 1,574.98$ 900353999 ROBINSON, BRIANNE N IONA ID 2/20/2020 Payroll Expense 1,238.32$ 900355182 ROBINSON, KELLI A IDAHO FALLS ID 2/20/2020 Payroll Expense 2,105.55$ 10894 ROBINSON, REBECCA IDAHO FALLS ID 2/11/2020 Reimbursement for class 17.96$ 900355183 ROBINSON, REBECCA A IDAHO FALLS ID 2/20/2020 Payroll Expense 4,141.67$ 900355106 ROBINSON, TERESA D IDAHO FALLS ID 2/20/2020 Payroll Expense 2,203.34$ 3002708 ROBINSON, VAL IDAHO FALLS ID 2/20/2020Payroll Expense 83.07$ 900355217 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 2/20/2020 Payroll Expense 100.00$ 900354000 ROCHELLE, GAIL A IDAHO FALLS ID 2/20/2020 Payroll Expense 9,130.42$ 2018133 ROCKY MOUNTAIN MIDDLE SCHOOL IDAHO FALLS ID2/12/2020 2019 USRVC Conference 47.56$ 65121 RODEL, VALERIE IDAHO FALLS ID 3/3/2020 meal money for State BBB Ath 75.00$ 900355107 RODEL, VALERIE IDAHO FALLS ID 2/20/2020 Payroll Expense 5,775.43$ 900355108 RODRIQUEZ, KAYLA N IDAHO FALLS ID 2/20/2020 Payroll Expense 3,775.00$ Page 41
Check Number Vendor CityState Check Date Description Amount900355004 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,232.45$ 900354221 ROGALA, KAROLINA IDAHO FALLS ID 2/20/2020 Payroll Expense 3,523.34$ 900355109 ROGERS, DANAE RIGBY ID 2/20/2020 Payroll Expense 5,581.09$ 900354423 ROGERS, JOYCE M IDAHO FALLS ID 2/20/2020 Payroll Expense 475.47$ 900354264 ROGERS, ROCHELLE RIGBY ID 2/20/2020 Payroll Expense 3,850.00$ 900354122 ROHDE, MIRIAM H IDAHO FALLS ID 2/20/2020 Payroll Expense 847.99$ 10908 ROHWEDER, ROXANE IDAHO FALLS ID 2/28/2020 Kelly Canyon Ski refund 11.00$ 2018261 ROJAS, LILIA AMMON ID 2/26/2020 1/6 - 1/29 Mileage 18.88$ 900354222 ROJAS, LILIA M AMMON ID 2/20/2020 Payroll Expense 1,336.94$ 900355110 ROMERO, SERGIO SHELLEY ID 2/20/2020 Payroll Expense 4,041.67$ 10895 ROMO, SANDRA IDAHO FALLS ID 2/11/2020 Reimbursement for Compass 22.94$ 900355184 ROMO, SANDRA IDAHO FALLS ID 2/20/2020 Payroll Expense 2,944.12$ 900354801 ROMRELL, BRYAN J REXBURG ID 2/20/2020 Payroll Expense 740.67$ 3002697 ROMRELL, MATTHEW D IDAHO FALLS ID 2/20/2020Payroll Expense 90.00$ 900354070 ROOD, SHANNON M IDAHO FALLS ID 2/20/2020 Payroll Expense 1,016.37$ 900354483 ROONEY, BOBBI J IDAHO FALLS ID 2/20/2020 Payroll Expense 4,458.34$ 900354636 ROOS, JENNIFER J IDAHO FALLS ID 2/20/2020 Payroll Expense 2,126.69$ 900354318 ROSE, DEBORAH A IDAHO FALLS ID 2/20/2020 Payroll Expense 1,126.37$ 900354484 ROSE, RITA L IDAHO FALLS ID 2/20/2020 Payroll Expense 3,820.00$ 900355306 ROTENBERGER, SANDRA L IDAHO FALLS ID 2/20/2020 Payroll Expense 474.35$ 2018262 ROVIG, BARBARA IDAHO FALLS ID 2/26/2020 EL Grade 3-5 Content based 219.50$ 900354587 ROVIG, BARBARA J IDAHO FALLS ID 2/20/2020 Payroll Expense 4,333.34$ 2018112 ROYAL JOURNEYS LLC IDAHO FALLS ID 2/12/2020 1.27 to 2.07.2020 Inv 5,860.64$ 2018245 ROYAL JOURNEYS LLC IDAHO FALLS ID 2/26/2020 2.10 to 2.14.2020 Inv 4,425.13$ 900354830 RUBIO, AMY A AMMON ID 2/20/2020 Payroll Expense 3,759.22$ 900354485 RUBIO, ANGELICA C IDAHO FALLS ID 2/20/2020 Payroll Expense 1,232.06$ 900354071 RUDD, CURTIS J IDAHO FALLS ID 2/20/2020 Payroll Expense 693.78$ 2018134 RUDDELL, DANIEL AMMON ID 2/12/2020 Fire Sprinkler Testing 213.85$ 2018134 RUDDELL, DANIEL AMMON ID 2/12/2020 Fire Sprinkler Testing 98.00$ 900355005 RUDOLF, CARLA M IDAHO FALLS ID 2/20/2020 Payroll Expense 5,416.68$ 10910 RUDY, KIMBERLY IDAHO FALLS ID 3/2/2020 Sun Valley Ski Trip Refund 55.00$ 900354903 RUIZ, ERICKA L IDAHO FALLS ID 2/20/2020 Payroll Expense 723.27$ 900354223 RUIZ, LINDA J AMMON ID 2/20/2020 Payroll Expense 1,311.99$ 900354424 RUMRILL, SARA R IDAHO FALLS ID 2/20/2020 Payroll Expense 4,458.34$ 900354904 RUMSEY, TAMARA S IDAHO FALLS ID 2/20/2020 Payroll Expense 2,793.09$ 900354371 RUNCORN, TENA M IDAHO FALLS ID 2/20/2020 Payroll Expense 5,341.67$ 900355006 RUPP, SHERRY LYNN IDAHO FALLS ID 2/20/2020 Payroll Expense 3,786.91$ 900355007 RUSH, AMANDA C IDAHO FALLS ID 2/20/2020 Payroll Expense 895.06$ 900354265 RUSH, DAWNYEL M IDAHO FALLS ID 2/20/2020 Payroll Expense 733.96$ 900354486 RUSH, STEPHEN K IDAHO FALLS ID 2/20/2020 Payroll Expense 851.37$ 900354169 RUSHING, SHAWNA M IDAHO FALLS ID 2/20/2020 Payroll Expense 890.31$ 900354123 SAARI, JANA IDAHO FALLS ID 2/20/2020 Payroll Expense 850.51$ Page 42
Check Number Vendor CityState Check Date Description Amount900354266 SACCO, KERRY L IDAHO FALLS ID 2/20/2020 Payroll Expense 850.36$ 2018263 SAECHAO, GREER IDAHO FALLS ID 2/26/2020 9/16/19 - 1/31/20 58.21$ 900354425 SAECHAO, GREER G IDAHO FALLS ID 2/20/2020 Payroll Expense 4,230.31$ 900354001 SAECHAO, KAONAI IDAHO FALLS ID 2/20/2020 Payroll Expense 3,437.15$ 900354372 SAFFELL, ALINA F IDAHO FALLS ID 2/20/2020 Payroll Expense 826.43$ 900354588 SAFFELL, COLLIN J IDAHO FALLS ID 2/20/2020 Payroll Expense 420.34$ 900354319 SAKOTA, MICHELLE RIGBY ID 2/20/2020 Payroll Expense 1,388.66$ 900354487 SALGADO, KARINA V IDAHO FALLS ID 2/20/2020 Payroll Expense 1,109.91$ 65073 SAM'S CLUB DIRECT ATLANTA GA 2/7/2020 Concessions 99.98$ 65073 SAM'S CLUB DIRECT ATLANTA GA 2/7/2020 Concessions 775.78$ 65073 SAM'S CLUB DIRECT ATLANTA GA 2/7/2020 Concessions 393.56$ 65073 SAM'S CLUB DIRECT ATLANTA GA 2/7/2020 Concessions-78.70/Wrestlilng 102.64$ 65073 SAM'S CLUB DIRECT ATLANTA GA 2/7/2020 Consumables Sch Dist 10.88$ 65073 SAM'S CLUB DIRECT ATLANTA GA 2/7/2020 concessions 716.19$ 65073 SAM'S CLUB DIRECT ATLANTA GA 2/7/2020 Concessions 244.64$ 65073 SAM'S CLUB DIRECT ATLANTA GA 2/7/2020 Concessions 276.87$ 900354373 SANCHEZ, GUADALUPE L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,039.62$ 900354072 SANCHEZ, MANUEL AMMON ID 2/20/2020 Payroll Expense 3,583.34$ 3002714 SANCHEZ, NANCY I AMMON ID 2/20/2020Payroll Expense 277.17$ 900354073 SANCHEZ, SERGIO IDAHO FALLS ID 2/20/2020 Payroll Expense 695.40$ 900354074 SANCHEZ, VERONICA IDAHO FALLS ID 2/20/2020 Payroll Expense 647.20$ 2018135 SANDCREEK MIDDLE SCHOOL AMMON ID 2/12/2020 2019 USRVC Conference 47.56$ 3002686 SANDERS, DAVID B HAMER ID 2/20/2020Payroll Expense 5,416.68$ 900355111 SANDERS, DEREK P REXBURG ID 2/20/2020 Payroll Expense 3,825.00$ 900355307 SANDERS, MELISSA J IDAHO FALLS ID 2/20/2020 Payroll Expense 183.78$ 900354002 SANDERS, SARAH C IDAHO FALLS ID 2/20/2020 Payroll Expense 9,165.42$ 900354905 SANDERSON, HEIDI K IDAHO FALLS ID 2/20/2020 Payroll Expense 833.05$ 900355235 SANDERSON, MEGAN J IDAHO FALLS ID 2/20/2020 Payroll Expense 2,069.43$ 900355151 SANDOVAL, LANY IDAHO FALLS ID 2/20/2020 Payroll Expense 1,070.24$ 900354320 SAUNDERS, JENNIFER M IDAHO FALLS ID 2/20/2020 Payroll Expense 727.87$ 3002647 SAUREY, CHERISH N IDAHO FALLS ID 2/20/2020Payroll Expense 934.24$ 900354637 SAVAGE, ALANE A IDAHO FALLS ID 2/20/2020 Payroll Expense 4,131.67$ 2018136 SAWTOOTH REHAB PLLC IDAHO FALLS ID 2/12/2020 Inv 151 5,490.00$ 900355008 SAXTON, HANNAH C IDAHO FALLS ID 2/20/2020 Payroll Expense 3,283.34$ 900354488 SCHAFER, BRANDY IDAHO FALLS ID 2/20/2020 Payroll Expense 861.75$ 900354124 SCHENK, CINDYE L IDAHO FALLS ID 2/20/2020 Payroll Expense 612.37$ 900354125 SCHERCK, TAWNYA W IDAHO FALLS ID 2/20/2020 Payroll Expense 5,083.34$ 900354321 SCHJELDAHL, TARA B IDAHO FALLS ID 2/20/2020 Payroll Expense 762.42$ 900355009 SCHMIDT, SEAN S IDAHO FALLS ID 2/20/2020 Payroll Expense 6,024.18$ 2018264 SCHNEIDER, XIMENA IDAHO FALLS ID 2/26/2020 credit reimbursement for 810.00$ 900354802 SCHNEIDER, XIMENA A IDAHO FALLS ID 2/20/2020 Payroll Expense 5,311.67$ 900355236 SCHOFIELD, CHELSEA IDAHO FALLS ID 2/20/2020 Payroll Expense 251.21$ Page 43
Check Number Vendor CityState Check Date Description Amount2018265 SCHOLASTIC INC JEFFERSON CITY MO 2/26/2020 4300 Frindle" Books for One" 8,084.00$ 900355152 SCHOLES, JOHN D AMMON ID 2/20/2020 Payroll Expense 3,169.52$ 900354224 SCHOLES, SUSAN M IDAHO FALLS ID 2/20/2020 Payroll Expense 943.10$ 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 ZBallingerPCard Jan 744.00$ 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 JBirdPCardJan 228.00$ 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 JBullPCardJan 282.00$ 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 SChristensonPCardJan 378.65$ 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 SDakuPCardJan LowesSheds Eng 373.11$ 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 GHansenPCard MadisonHS Conf 225.00$ 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 JHardyPCard 59.19$ 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 SJorgensonPCardJan 32.30$ 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 SjorgensonPCardJan 101.79$ 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 SJorgensonPCardJan 94.68$ 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 SJorgensonPCardJan 23.51$ 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 PKimmetPCardJan 755.22$ 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 SubwayMealsSetupTig/Griz Ath 24.17$ 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 PLloydPCardJan 198.00$ 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 WStraubPCardJan 81.77$ 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 SJorgensonPCardJan 2,199.00$ 65078 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2020 Scholarship Jayden Erickson 32.00$ 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 ZBallingerPCardFeb National 60.00$ 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 JBullPCardFeb BlackfootInn 94.00$ 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 JBullPCardFeb HartsBowtie 120.00$ 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 CChamleePCardFeb64.03$ 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 DClayPCardFeb 29.53$ 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 MEllingsonPCardFeb 24.85$ 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 DEnglandPCardFeb71.10$ 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 GHansenPCardFeb 3,314.00$ 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 JHardyPCardFeb 444.56$ 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 ZJensenPCardFeb HolidayInn 3,125.88$ 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 SJorgensonPCardFeb 2.82$ 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 SJorgensonPCardFeb 686.40$ 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 PKimmetPCardFeb 16.00$ 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 MPerryPCardFeb 108.92$ 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 DRogersPCardFeb 24.85$ 900354426 SCHROEDER, ALEXIS N IDAHO FALLS ID 2/20/2020 Payroll Expense 3,283.34$ 900354715 SCHUETTE, CAROL J IDAHO FALLS ID 2/20/2020 Payroll Expense 1,457.01$ 900355308 SCHULTZ, REBECCA R IDAHO FALLS ID 2/20/2020 Payroll Expense 93.96$ 3002679 SCHULZ, JOELLEN V IDAHO FALLS ID 2/20/2020Payroll Expense 816.00$ 900355263 SCOTT, AMBER N IDAHO FALLS ID 2/20/2020 Payroll Expense 436.63$ 900354589 SCOTT, LISA T IDAHO FALLS ID 2/20/2020 Payroll Expense 5,384.18$ 3002674 SEAMONS, LAURIE IDAHO FALLS ID 2/20/2020Payroll Expense 1,015.11$ Page 44
Check Number Vendor CityState Check Date Description Amount900355347 SEARLE, LUKE K IDAHO FALLS ID 2/20/2020 Payroll Expense 501.19$ 900355112 SEARLE, MARY L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,050.66$ 10901 SECRETARY OF STATE STATE OF IDAHO BOISE ID 2/20/2020 Notory Licensing fee 30.00$ 900355348 SEELEY, SHANE M AMMON ID 2/20/2020 Payroll Expense 367.36$ 900354906 SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 2/20/2020 Payroll Expense 1,150.56$ 67908 SENIOR CITIZENS CENTER IDAHO FALLS ID 2/20/2020 2020 Meals on Wheeles 2,000.00$ 900354831 SERMON, MITCH S IDAHO FALLS ID 2/20/2020 Payroll Expense 4,316.31$ 900354590 SESSIONS, LINDSEY N IDAHO FALLS ID 2/20/2020 Payroll Expense 416.75$ 900355113 SESTERO, SHANNA L IDAHO FALLS ID 2/20/2020 Payroll Expense 4,450.01$ 900355010 SEVILLA, ELIZABETH IDAHO FALLS ID 2/20/2020 Payroll Expense 1,320.20$ 900354489 SHAFFER, CHERYL L IDAHO FALLS ID 2/20/2020 Payroll Expense 4,641.67$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Purchased foods and non-foods 6,374.86$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Purchased foods and non-foods 3,456.82$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Purchased foods and non-foods 328.40$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Orange, Grape 213.54$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Orange, Grape 119.07$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Cantaloupe 185.40$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Pineapple 313.80$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Pear 197.01$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Carrot 151.20$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Orange, Grape 284.72$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Cantaloupe 247.20$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Pineapple 418.40$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Pear 262.68$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Carrot 207.90$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Orange, Grape 213.54$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Cantaloupe 154.50$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Pineapple 313.80$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Pear 197.01$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Carrot 151.20$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Pineapple 523.00$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Pear 328.35$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Carrot 264.60$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Orange, Grape 355.90$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Cantaloupe 339.90$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Orange, Grape 284.72$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Cantaloupe 247.20$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Pineapple 418.40$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Pear 262.68$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Carrot 189.00$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Pineapple 418.40$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Pear 262.68$ Page 45
Check Number Vendor CityState Check Date Description Amount2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Invoice 189.00$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Grape, Orange 284.72$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Cantaloupe 247.20$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Orange, Mango and Apple 745.10$ 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Apple (280.00)$ 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Purchased foods 2,843.48$ 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Purchased foods (237.76)$ 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Grape, Cucumber, Blueberry 481.18$ 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Grape, Cucumber, Blueberry 786.06$ 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Grape, Cucumber, Blueberry 1,165.64$ 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Grape, Cucumber, Blueberry 431.38$ 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Grape, Cucumber, Blueberry 835.86$ 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Grape (18.58)$ 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Grape (37.16)$ 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Grape (55.74)$ 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Grape (18.58)$ 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Grape (37.16)$ 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Cucumber, Blueberry, Grape 786.06$ 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Grape (37.16)$ 900355114 SHAW, MELISSA K IDAHO FALLS ID 2/20/2020 Payroll Expense 1,310.36$ 900354225 SHAW, MICHELLE M IDAHO FALLS ID 2/20/2020 Payroll Expense 1,039.44$ 900354075 SHEARER, SAMANTHA L IONA ID 2/20/2020 Payroll Expense 4,333.34$ 900354803 SHEEN, BECKY L HOWE ID 2/20/2020 Payroll Expense 4,333.34$ 900354832 SHEETZ, DALE E IDAHO FALLS ID 2/20/2020 Payroll Expense 4,110.46$ 900354638 SHEPHERD, JANET M IDAHO FALLS ID 2/20/2020 Payroll Expense 4,423.34$ 900355185 SHERIDAN, KELLY A IDAHO FALLS ID 2/20/2020 Payroll Expense 3,541.67$ 900355264 SHIELDS, HANNAH N AMMON ID 2/20/2020 Payroll Expense 1,887.03$ 900355218 SHIPPEN, TY B IDAHO FALLS ID 2/20/2020 Payroll Expense 297.57$ 900354003 SHUMWAY, HOLLY A SHELLEY ID 2/20/2020 Payroll Expense 1,643.73$ 900354076 SHURTLIFF, MELINDA M IDAHO FALLS ID 2/20/2020 Payroll Expense 3,325.00$ 900355186 SHURTLIFF, SHANNA L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,671.47$ 2018267 SIGNATURE SIGNS IDAHO FALLS ID 2/26/2020 Illuminated Message Board for 12,685.95$ 900354907 SILER, PENNY IDAHO FALLS ID 2/20/2020 Payroll Expense 2,045.49$ 900354639 SKINNER, JULIEANN IDAHO FALLS ID 2/20/2020 Payroll Expense 4,931.67$ 65068 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/6/2020 All state Transportation Band 90.00$ 2018139 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/12/2020 Holt Playoff Reimbursement 963.43$ 2018139 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/12/2020 Payment for Color Posters 168.00$ 2018139 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/12/2020 Reimburse Swim Districts 500.00$ 65088 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/12/2020 Posters D. Heath Drama club 16.00$ 2018268 SKYLINE HIGH SCHOOL IDAHO FALLSID 2/26/2020 Industrial Arts Poster 51.50$ 2018268 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/26/2020 Patriotic Programs 150.00$ 2018140 SKYWARD STEVENS POINT WI 2/12/2020 Print Driver Electronic 200.00$ Page 46
Check Number Vendor CityState Check Date Description Amount900354640 SLEIGHT, ROBBIE IDAHO FALLS ID 2/20/2020 Payroll Expense 739.00$ 900355187 SMEDE, SHELLY D IDAHO FALLS ID 2/20/2020 Payroll Expense 8,358.34$ 900354374 SMITH, ANGELA M IDAHO FALLS ID 2/20/2020 Payroll Expense 682.45$ 2018269 SMITH, CARRIE IDAHO FALLS ID 2/26/2020 IASBO Semi-Annual Conference 200.86$ 900354004 SMITH, CARRIE L IDAHO FALLS ID 2/20/2020 Payroll Expense 9,898.84$ 900355349 SMITH, CARSEN M AMMON ID 2/20/2020 Payroll Expense 404.19$ 900355309 SMITH, CHERI C IDAHO FALLS ID 2/20/2020 Payroll Expense 210.22$ 900354908 SMITH, DARION RICKY IDAHO FALLS ID 2/20/2020 Payroll Expense 1,043.23$ 900354427 SMITH, ESTHER H IDAHO FALLS ID 2/20/2020 Payroll Expense 546.53$ 2018307 SMITH, KATHY AMMON ID 3/4/2020 University of Wyoming Teacher124.50$ 900354804 SMITH, KATHY O AMMON ID 2/20/2020 Payroll Expense 8,224.76$ 3002725 SMITH, KEVIN S IDAHO FALLS ID 2/20/2020Payroll Expense 527.24$ 900355115 SMITH, KEVIN S IDAHO FALLS ID 2/20/2020 Payroll Expense 1,014.94$ 900354267 SMITH, KRISTOFFER J IDAHO FALLS ID 2/20/2020 Payroll Expense 7,777.92$ 900354490 SMITH, LAURA C IDAHO FALLS ID 2/20/2020 Payroll Expense 5,523.34$ 900354322 SMITH, LINDSEY C REXBURG ID 2/20/2020 Payroll Expense 1,904.73$ 900354126 SMITH, LORELEI C IDAHO FALLS ID 2/20/2020 Payroll Expense 933.47$ 900355011 SMITH, MARYANN H IDAHO FALLS ID 2/20/2020 Payroll Expense 3,583.34$ 900354491 SMITH, PAULA J RIGBY ID 2/20/2020 Payroll Expense 646.07$ 900354170 SMITH, SUZANNA M IDAHO FALLS ID 2/20/2020 Payroll Expense 614.81$ 900354591 SMITH, SUZANNE S IDAHO FALLS ID 2/20/2020 Payroll Expense 1,018.65$ 2018308 SMITH, TANNER IDAHO FALLS ID 3/4/2020 State BPA Conference 195.25$ 900355116 SMITH, TANNER J IDAHO FALLS ID 2/20/2020 Payroll Expense 4,158.44$ 900354909 SMOLEY, CHERYL IDAHO FALLS ID 2/20/2020 Payroll Expense 1,213.57$ 900354375 SMYLIE, DEBRA L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,044.93$ 900355012 SNARR, JACOB IDAHO FALLS ID 2/20/2020 Payroll Expense 3,849.34$ 3002709 SNARR, MICHAEL J AMMON ID 2/20/2020Payroll Expense 700.64$ 900354910 SNOW, TONJA K IDAHO FALLS ID 2/20/2020 Payroll Expense 2,522.21$ 900355188 SOBIESKI, AMY IDAHO FALLS ID 2/20/2020 Payroll Expense 2,426.32$ 900355310 SOBIESKI, JENNIFER R IDAHO FALLS ID 2/20/2020 Payroll Expense 394.25$ 2018270 SOLARWINDS DALLAS TX 2/26/2020 SolarWinds User Device 9,543.60$ 900354077 SOMMERCORN, CAMARY K IDAHO FALLS ID 2/20/2020 Payroll Expense 1,726.14$ 900354805 SOMSEN, KELLY J AMMON ID 2/20/2020 Payroll Expense 5,419.01$ 2018141 SORENSEN, GINA IDAHO FALLS ID 2/12/2020 Jan Miles 29.00$ 900354005 SORENSEN, GINA M IDAHO FALLS ID 2/20/2020 Payroll Expense 6,162.22$ 2018142 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 2/12/2020 Chromebooks 5,870.00$ 2018142 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 2/12/2020 Chromebooks 45,212.50$ 900355013 SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 2/20/2020 Payroll Expense 3,311.24$ 3002644 SPAULDING, BRENDA L IDAHO FALLS ID 2/20/2020Payroll Expense 1,418.43$ 900354542 SPERRY, CYNTHIA J IDAHO FALLS ID 2/20/2020 Payroll Expense 3,775.00$ 900355014 SPIRINGER, JESSICA D IDAHO FALLS ID 2/20/2020 Payroll Expense 3,625.00$ 900354806 STAGGS, KENDRA IDAHO FALLS ID 2/20/2020 Payroll Expense 1,462.08$ Page 47
Check Number Vendor CityState Check Date Description Amount900355265 STALBAUM, GLADYS C IDAHO FALLS ID 2/20/2020 Payroll Expense 218.91$ 900355015 STALEY, AIRICA M IDAHO FALLS ID 2/20/2020 Payroll Expense 4,066.67$ 900354492 STANDLEY, SHEALYN IDAHO FALLS ID 2/20/2020 Payroll Expense 465.02$ 900354006 STANSBURY, ALEXANDER A IDAHO FALLS ID 2/20/2020 Payroll Expense 1,900.42$ 900354268 STARK, TANYA M SHELLEY ID 2/20/2020 Payroll Expense 1,172.40$ 900354078 STARKS, ELIZABETH A IDAHO FALLS ID 2/20/2020 Payroll Expense 744.88$ 2018309 STATE TAX COMMISSION BOISE ID 3/4/2020 District State Sales Tax 1,421.59$ 2018143 STATE TAX COMMISSION BOISE ID 2/12/2020 District State Sales Tax 2,694.81$ 2018191 STATEWIDE RECEIPTING UNIT BOISE ID 2/20/2020 Payroll accrual 5,160.22$ 2018175 STEADMAN, KAYCE IDAHO FALLS ID 2/19/2020 EL Education skills219.50$ 900354592 STEADMAN, KAYCE J IDAHO FALLS ID 2/20/2020 Payroll Expense 3,541.67$ 900354007 STEEL, REBECCA A IDAHO FALLS ID 2/20/2020 Payroll Expense 1,356.14$ 900355117 STENERSEN, COLETTE J IDAHO FALLS ID 2/20/2020 Payroll Expense 5,433.34$ 900355311 STEPHENS, BROOKE M IDAHO FALLS ID 2/20/2020 Payroll Expense 981.88$ 900354593 STEPHENS, MISTY A IDAHO FALLS ID 2/20/2020 Payroll Expense 749.87$ 900354127 STEPHENSON, LORI H IDAHO FALLS ID 2/20/2020 Payroll Expense 3,625.00$ 900354226 STEVENS, SELENA K AMMON ID 2/20/2020 Payroll Expense 3,375.00$ 900354128 STEVING, LEONARD R IDAHO FALLS ID 2/20/2020 Payroll Expense 2,656.67$ 3002645 STEWART, DENNIS D SHELLEY ID 2/20/2020Payroll Expense 710.64$ 900354543 STEWART, JENNIFER KAY IDAHO FALLS ID 2/20/2020 Payroll Expense 955.76$ 900354129 STIDHAM, KAITLIN N IDAHO FALLS ID 2/20/2020 Payroll Expense 3,250.00$ 900355219 STIERLE, PAUL E AMMON ID 2/20/2020 Payroll Expense 341.69$ 900354716 STIRLING, DOUGLAS D IDAHO FALLS ID 2/20/2020 Payroll Expense 4,728.23$ 900354428 STOCK, AMANDA J IDAHO FALLS ID 2/20/2020 Payroll Expense 3,283.34$ 900355350 STOCKING, KAYLENE RIGBY ID 2/20/2020 Payroll Expense 1,550.00$ 900355220 STOCKING, RANDY S RIGBY ID 2/20/2020 Payroll Expense 13,220.01$ 900354171 STODDARD, BAILEY A SHELLEY ID 2/20/2020 Payroll Expense 484.32$ 900354833 STODDARD, THOMAS W IONA ID 2/20/2020 Payroll Expense 4,210.96$ 900355118 STORMS, HONORE M IDAHO FALLS ID 2/20/2020 Payroll Expense 5,616.68$ 900355351 STORMS, IRIS L IDAHO FALLS ID 2/20/2020 Payroll Expense 454.14$ 900354807 STOSICH, BROOKE F AMMON ID 2/20/2020 Payroll Expense 6,545.68$ 900354429 STRACHAN, TARESA D IDAHO FALLS ID 2/20/2020 Payroll Expense 3,941.67$ 900355189 STRAHLE, KIMBERLY L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,705.39$ 900354493 STRAIT, GINGER AMMON ID 2/20/2020 Payroll Expense 5,541.68$ 900354130 STRATTON, LESLIE N IDAHO FALLS ID 2/20/2020 Payroll Expense 871.79$ 900354269 STRATTON, MICHELLE IDAHO FALLS ID 2/20/2020 Payroll Expense 5,423.34$ 65090 STRAUB, WENDI IDAHO FALLS ID 2/14/2020 Pizza Papa Johns for 81.47$ 900355119 STRAUB, WENDI L IDAHO FALLS ID 2/20/2020 Payroll Expense 4,408.34$ 900354270 STRICHART, SUSAN K IDAHO FALLS ID 2/20/2020 Payroll Expense 846.70$ 2018310 STRONG, AMANDA AMMON ID 3/4/2020 Travel Reimbursement 230.71$ 900354376 STRONG, AMANDA M AMMON ID 2/20/2020 Payroll Expense 3,283.34$ 900354808 STRONG, LAUREN P IDAHO FALLS ID 2/20/2020 Payroll Expense 3,850.00$ Page 48
Check Number Vendor CityState Check Date Description Amount900355120 STROUD, MACKLIN M IDAHO FALLS ID 2/20/2020 Payroll Expense 760.65$ 900354172 STUART, RHONDA G IDAHO FALLS ID 2/20/2020 Payroll Expense 1,018.23$ 900354173 SUCHER, SHANNON M IDAHO FALLS ID 2/20/2020 Payroll Expense 864.44$ 900354641 SUEKEL, THERESA L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,102.96$ 2018271 SULLIVAN, AMANDA IDAHO FALLS ID 2/26/2020 EL Grade 3-5 Content based 219.50$ 900354594 SULLIVAN, AMANDA M IDAHO FALLS ID 2/20/2020 Payroll Expense 4,208.34$ 900354227 SUMMERS, LINDSAY IDAHO FALLS ID 2/20/2020 Payroll Expense 1,215.25$ 900355312 SUMMERS, MAKAYLA C IDAHO FALLS ID 2/20/2020 Payroll Expense 18.46$ 3002675 SUMMERS, REBECCA A AMMON ID 2/20/2020Payroll Expense 575.98$ 65123 SUMMERS, WHITNEY RIRIE ID 3/3/2020 Girls Basketball Banquet 901.00$ 2018311 SUNNYSIDE ELEMENTARY IDAHO FALLSID 3/4/2020 Payment for 5th grade trip 210.00$ 2018311 SUNNYSIDE ELEMENTARY IDAHO FALLSID 3/4/2020 5th grade trip to Farnsworth 105.00$ 900355324 SWARTWOOD, BRANDEN M IDAHO FALLS ID 2/20/2020 Payroll Expense 788.08$ 900354008 SWARTWOOD, JESSICA L IDAHO FALLS ID 2/20/2020 Payroll Expense 3,239.83$ 900355121 SWEETLAND, BARBARA C IDAHO FALLS ID 2/20/2020 Payroll Expense 1,433.25$ 900355122 SWEETLAND, LISA V IDAHO FALLS ID 2/20/2020 Payroll Expense 3,887.50$ 900354009 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 2/20/2020 Payroll Expense 1,663.90$ 900354911 SWENSEN, MARRINA M IDAHO FALLS ID 2/20/2020 Payroll Expense 651.41$ 900355016 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 2/20/2020 Payroll Expense 4,200.00$ 2018176 SYRINGA NETWORKS, LLC BOISE ID 2/19/2020 Charges to account 20043 1,395.00$ 3002676 TABEREAUX, LISA N IDAHO FALLS ID 2/20/2020Payroll Expense 3,775.00$ 900354717 TAGGART, ANNE M RIGBY ID 2/20/2020 Payroll Expense 917.61$ 2018144 TAGGART, BONNEE IDAHO FALLS ID 2/12/2020 Reimburse for supplies 158.16$ 2018272 TAGGART, BONNEE IDAHO FALLS ID 2/26/2020 Reimburse for musical sets 77.32$ 900354718 TALLMON, ELISABETH J IDAHO FALLS ID 2/20/2020 Payroll Expense 3,665.16$ 900355221 TAPP, STACY M IDAHO FALLS ID 2/20/2020 Payroll Expense 1,438.92$ 900354809 TAPP, VERA C IDAHO FALLS ID 2/20/2020 Payroll Expense 897.49$ 900354323 TAULE, NICHOLE D IDAHO FALLS ID 2/20/2020 Payroll Expense 1,131.78$ 2018145 TAUSCHER, KAREN BLACKFOOT ID2/12/2020 12/2/19 - 1/30/20 Mileage 23.93$ 900354010 TAUSCHER, KAREN M BLACKFOOT ID 2/20/2020 Payroll Expense 2,600.26$ 900355222 TAYLOR, ABBY H IDAHO FALLS ID 2/20/2020 Payroll Expense 275.84$ 900354174 TAYLOR, ANNE M IDAHO FALLS ID 2/20/2020 Payroll Expense 3,700.00$ 900354642 TAYLOR, APRIL IDAHO FALLS ID 2/20/2020 Payroll Expense 5,191.67$ 900354595 TAYLOR, BARBARA J IDAHO FALLS ID 2/20/2020 Payroll Expense 3,132.21$ 900355017 TAYLOR, BRETT L IDAHO FALLS ID 2/20/2020 Payroll Expense 4,955.00$ 900354596 TAYLOR, BRITTON K IDAHO FALLS ID 2/20/2020 Payroll Expense 4,475.00$ 900355223 TAYLOR, DANIELLE L AMMON ID 2/20/2020 Payroll Expense 167.53$ 900354175 TAYLOR, DAWN M IDAHO FALLS ID 2/20/2020 Payroll Expense 6,172.62$ 900354544 TAYLOR, KIMBERLY C IDAHO FALLS ID 2/20/2020 Payroll Expense 4,066.67$ 900355190 TAYLOR, REX E IDAHO FALLS ID 2/20/2020 Payroll Expense 4,641.67$ 2018273 TAYLOR, SHANNON IDAHO FALLS ID 2/26/2020 Literacy Leadership Summit 106.50$ 900354011 TAYLOR, SHANNON M IDAHO FALLS ID 2/20/2020 Payroll Expense 7,688.75$ Page 49
Check Number Vendor CityState Check Date Description Amount3002654 TAYLOR, SHANNON MC IDAHO FALLS ID 2/20/2020Payroll Expense 823.64$ 65096 TECCO LLC BOISE ID 2/19/2020 registration 30.00 Team/ 55.00$ 2018204 TELADOC INC DALLAS TX 2/21/2020 Feb 2020 Fee 2,403.55$ 900355325 TEMPLETON, MARLIS A IDAHO FALLS ID 2/20/2020 Payroll Expense 505.98$ 2018312 TESKE, FRANCES IDAHO FALLS ID 3/4/2020 University of Wyoming Teacher124.50$ 900354545 TESKE, FRANCES C IDAHO FALLS ID 2/20/2020 Payroll Expense 7,058.92$ 900354810 TESKE, MICHAEL C IDAHO FALLS ID 2/20/2020 Payroll Expense 4,037.42$ 2018146 TETON COMMUNICATIONS INC IDAHO FALLS ID 2/12/2020 Monthly FleetTalk 560.00$ 900354546 THAYER, CHERYL A IDAHO FALLS ID 2/20/2020 Payroll Expense 1,208.92$ 10911 THE GENOCIDE EDUCATION PROJECT SAN FRANCISCO CA 3/2/2020 Compass Academy fundraiser 77.00$ 65069 THE WATERFRONT AT SNAKE RIVER LANDING IDAHO FALLS ID 2/6/2020rental for Sweetheart dance 500.00$ 2018274 THERMOWORKS, INC AMERICAN FORK UT 2/26/2020 NON-FOOD ITEMS 60.00$ 900355123 THIEME, TERRI L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,716.44$ 900354324 THOMAS, LISA R IDAHO FALLS ID 2/20/2020 Payroll Expense 4,641.67$ 3002715 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 2/20/2020Payroll Expense 335.92$ 900354079 THOMPSON, CANDICE G IDAHO FALLS ID 2/20/2020 Payroll Expense 3,208.34$ 900354719 THOMPSON, KATHERINE C FIRTH ID 2/20/2020 Payroll Expense 3,291.67$ 900355266 THOMPSON, MICHELLE L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,145.03$ 900354643 THOMPSON, STACY A IDAHO FALLS ID 2/20/2020 Payroll Expense 829.07$ 900354377 THROCKMORTON, JAYNE A BLACKFOOT ID 2/20/2020 Payroll Expense 3,625.00$ 900354176 THUESON, DONNA D SHELLEY ID 2/20/2020 Payroll Expense 1,499.75$ 900354547 THUESON, KRISTEN M IDAHO FALLS ID 2/20/2020 Payroll Expense 4,123.49$ 2018147 THUNDER RIDGE HIGH SCHOOL IDAHO FALLS ID 2/12/2020 2019 USRVC Conference 47.56$ 900354912 THURMAN, GARY K IDAHO FALLS ID 2/20/2020 Payroll Expense 1,007.83$ 900354080 TIDD, JESSICA M IDAHO FALLS ID 2/20/2020 Payroll Expense 912.38$ 3002650 TILFORD, LEANNE M IDAHO FALLS ID 2/20/2020Payroll Expense 856.72$ 900355018 TILLEY, MICHAEL R AMMON ID 2/20/2020 Payroll Expense 4,663.18$ 900354081 TILLEY, TARA N IDAHO FALLS ID 2/20/2020 Payroll Expense 3,625.00$ 900354913 TILLO, KATHLEEN AMMON ID 2/20/2020 Payroll Expense 1,329.62$ 900354720 TIMCHAK, HEATHER L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,418.44$ 900355191 TIMCHAK, JOSEPH E IDAHO FALLS ID 2/20/2020 Payroll Expense 5,416.68$ 900354228 TIMM, MICHELE R IDAHO FALLS ID 2/20/2020 Payroll Expense 2,066.32$ 900354494 TOBIAS, MELBA C IDAHO FALLS ID 2/20/2020 Payroll Expense 4,090.00$ 900354229 TOBIN, HAROLD R IDAHO FALLS ID 2/20/2020 Payroll Expense 3,775.00$ 900355019 TOCHERI, SARAH M IDAHO FALLS ID 2/20/2020 Payroll Expense 4,533.34$ 2018148 TODD, JACQUELYN IDAHO FALLS ID 2/12/2020 CLASS TREAT REIMBURSEMENT 77.22$ 900355020 TODD, JACQUELYN M IDAHO FALLS ID 2/20/2020 Payroll Expense 4,166.67$ 900354495 TOKITA, KELLY R IDAHO FALLS ID 2/20/2020 Payroll Expense 5,083.34$ 900354721 TOLMAN, ALLISON N IDAHO FALLS ID 2/20/2020 Payroll Expense 3,824.32$ 900354325 TOMASETTI, AMBER R IDAHO FALLS ID 2/20/2020 Payroll Expense 1,994.86$ 900355267 TONKS, REBECCA HANSEN IDAHO FALLS ID 2/20/2020 Payroll Expense 499.91$ 3002666 TOOLE, MEGAN IDAHO FALLS ID 2/20/2020Payroll Expense 5,416.68$ Page 50
Check Number Vendor CityState Check Date Description Amount900354082 TORRES, MARY E IDAHO FALLS ID 2/20/2020 Payroll Expense 563.38$ 900355192 TOWLER, MARY M IDAHO FALLS ID 2/20/2020 Payroll Expense 5,941.68$ 67897 TREASURE VALLEY COFFEE BOISE ID 2/13/2020 21 Water 84.00$ 67897 TREASURE VALLEY COFFEE BOISE ID 2/13/2020 1 Coffee 1 Hot Choc 74.65$ 3002710 TREMELLING, RAY IDAHO FALLS ID 2/20/2020Payroll Expense 889.64$ 900354496 TRETTIN, TYLER A REXBURG ID 2/20/2020 Payroll Expense 599.32$ 900354012 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 2/20/2020 Payroll Expense 2,584.97$ 3002648 TROYER, LORYN F IDAHO FALLS ID 2/20/2020Payroll Expense 733.82$ 2018149 TRUCK AUTO ELECTRIC & SUPPLY POCATELLO ID 2/12/2020 Truck Plow 2,431.09$ 900355124 TRUDELL, PAULA C IDAHO FALLS ID 2/20/2020 Payroll Expense 5,308.35$ 2018150 TUCK, JENNIFER IDAHO FALLS ID 2/12/2020 Reimbursement for lunch EL 14.00$ 900354597 TUCK, JENNIFER IDAHO FALLS ID 2/20/2020 Payroll Expense 5,416.68$ 2018177 TUCKER, BAILEY IDAHO FALLS ID 2/19/2020 EL Education skills 219.50$ 900354598 TUCKER, BAILEY E IDAHO FALLS ID 2/20/2020 Payroll Expense 3,527.64$ 2124 TUMBLELOVE AMMON ID 3/2/2020 Erickson Staff Tumblers 250.00$ 900354326 TURCIOS, BRITTANY F REXBURG ID 2/20/2020 Payroll Expense 4,179.17$ 3002698 TUTTLE, RICHARD K IDAHO FALLS ID 2/20/2020 Payroll Expense 220.45$ 3002723 TYLER, JOSEPH D IDAHO FALLS ID 2/20/2020Payroll Expense 594.25$ 900354230 ULRICH, KIRA E IDAHO FALLS ID 2/20/2020 Payroll Expense 3,775.00$ 2018151 ULRICH, WILLIAM IDAHO FALLS ID 2/12/2020 Jan Inv 565.00$ 2018200 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 2/20/2020 Payroll accrual 457.00$ 2018059UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 2/6/2020 Payroll accrual521.78$ 2018059UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 2/6/2020 Payroll accrual175.50$ 2018059UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 2/6/2020 Payroll accrual 1,160.40$ 2018059UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 2/6/2020 Payroll accrual 2,424.60$ 2018059UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 2/6/2020 Payroll accrual195.12$ 2018207UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 2/26/2020Payroll accrual521.78$ 2018207UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 2/26/2020Payroll accrual175.50$ 2018207UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 2/26/2020Payroll accrual 1,160.40$ 2018207UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 2/26/2020Payroll accrual 2,424.60$ 2018207UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 2/26/2020Payroll accrual195.12$ 2018060UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 2/6/2020 Payroll accrual 4,633.82$ 2018208UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 2/26/2020 Payroll accrual 4,575.36$ 2018152 US BANK SAINT PAUL MN 2/12/2020 Series 2012B 309,725.00$ 2018152 US BANK SAINT PAUL MN 2/12/2020 Series 2018 26,925.00$ 2018152 US BANK SAINT PAUL MN 2/12/2020 Series 2012A 195,500.00$ 2018189 UTAH STATE TAX COMMISSION SALT LAKE CITY UT 2/19/2020 Feb 2020 Garn 758.90$ 900354013 UTTER, BRADLEY J IDAHO FALLS ID 2/20/2020 Payroll Expense 1,462.47$ 900354644 UTTER, TAMMI IDAHO FALLS ID 2/20/2020 Payroll Expense 7,791.50$ 2018275 VAIL, LISA BLACKFOOT ID 2/26/2020 11/4/19 - 1/28/20 Mileage 50.16$ 900354430 VAIL, LISA G BLACKFOOT ID 2/20/2020 Payroll Expense 5,208.34$ 2018276 VALCOM SALT LAKE CITY UT 2/26/2020 Mimecast - e-mail Filtering 34,459.43$ Page 51
Check Number Vendor CityState Check Date Description Amount2018276 VALCOM SALT LAKE CITY UT 2/26/2020 Network Switches 1,402.16$ 2018276 VALCOM SALT LAKE CITY UT 2/26/2020 Network Switches 4,206.48$ 900355224 VALENCIA, KATELYN M IDAHO FALLS ID 2/20/2020 Payroll Expense 75.49$ 900354271 VALENZUELA, HARLEY Z AMMON ID 2/20/2020 Payroll Expense 607.54$ 2018201 VALIC DALLAS TX 2/20/2020 Payroll accrual400.00$ 65124 VALLEY ATHLETICS PORTLAND OR 3/3/2020 Shoes Baseball Club 542.90$ 2018153 VALLIVUE HIGH SCHOOL CALDWELL ID 2/12/2020 Travel Reimbursement for 1,445.15$ 900354497 VANZANTEN, BRANDIE D RIGBY ID 2/20/2020 Payroll Expense 2,849.82$ 900355268 VAUGHN, JENNIFER A IDAHO FALLS ID 2/20/2020 Payroll Expense 957.56$ 900354231 VAZQUEZ, DEBBIE L IDAHO FALLS ID 2/20/2020 Payroll Expense 783.75$ 900354083 VAZQUEZ, LUIS C IDAHO FALLS ID 2/20/2020 Payroll Expense 3,646.92$ 900354232 VELEZ, BEVERLY L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,014.24$ 900355320 VELEZ, EDMUNDO M IDAHO FALLS ID 2/20/2020 Payroll Expense 1,143.94$ 3002655 VELEZ, MARK IDAHO FALLS ID 2/20/2020Payroll Expense 269.72$ 900354014 VERHOEVEN, PAUL E IDAHO FALLS ID 2/20/2020 Payroll Expense 2,398.35$ 900354498 VERNER, ALICE M IDAHO FALLS ID 2/20/2020 Payroll Expense 929.53$ 900355313 VERRILL, SALEENA R AMMON ID 2/20/2020 Payroll Expense 57.81$ 3002699 VEST, DAVID A IDAHO FALLS ID 2/20/2020Payroll Expense 1,278.75$ 900355021 VEST, JONI A IDAHO FALLS ID 2/20/2020 Payroll Expense 1,022.92$ 900355269 VEST, STEVEN M IDAHO FALLS ID 2/20/2020 Payroll Expense 669.89$ 900355270 VILLARREAL, ROBIN M IDAHO FALLS ID 2/20/2020 Payroll Expense 1,021.09$ 900355125 VINEYARD, MACADE W IDAHO FALLS ID 2/20/2020 Payroll Expense 3,283.34$ 900354084 VINEYARD, MARYANN IDAHO FALLS ID 2/20/2020 Payroll Expense 5,363.41$ 2018277 VIRCO INC DALLAS TX 2/26/2020 Kidney Table and Chairs 585.18$ 2018178 VIRGIN, CRYSTAL REXBURG ID 2/19/2020 Piano Accompaniment 50.00$ 3002649 WACHS, CATHERIN D IDAHO FALLS ID 2/20/2020Payroll Expense 1,077.60$ 2018313 WADE, HEATHER IDAHO FALLS ID 3/4/2020 WSIPC Conference 214.00$ 900354015 WADE, HEATHER A IDAHO FALLS ID 2/20/2020 Payroll Expense 4,686.43$ 900355126 WADSWORTH, CHRISTINA M IDAHO FALLS ID 2/20/2020 Payroll Expense 2,258.60$ 10899 WAETJE, WILLIAM AMMON ID 2/19/2020 Chaperone- State BPA 195.00$ 900355193 WAETJE, WILLIAM LOGAN AMMON ID 2/20/2020 Payroll Expense 5,067.81$ 67914 WAGNER, RYAN IDAHO FALLS ID 2/26/2020 State Wrestling 2/27-2/29 177.00$ 67920 WAGNER, RYAN IDAHO FALLS ID 2/27/2020 Reimburse Senior Night 100.82$ 900354599 WAHLQUIST, LINDA M IDAHO FALLS ID 2/20/2020 Payroll Expense 4,958.34$ 900354600 WAID, AMANDA IDAHO FALLS ID 2/20/2020 Payroll Expense 619.46$ 900354085 WAID, BRITTNEY L IDAHO FALLS ID 2/20/2020 Payroll Expense 703.74$ 900354086 WAITE, CORBIN W REXBURG ID 2/20/2020 Payroll Expense 946.35$ 900354177 WAITE, HEATHER K IDAHO FALLS ID 2/20/2020 Payroll Expense 1,199.16$ 900354601 WALKER, BONNIE J IDAHO FALLS ID 2/20/2020 Payroll Expense 947.41$ 900354016 WALKER, KATHERINE L IDAHO FALLS ID 2/20/2020 Payroll Expense 2,093.34$ 900354548 WALKER, LYNN RENEE IDAHO FALLS ID 2/20/2020 Payroll Expense 361.20$ 900355194 WALKER, MEGAN E IDAHO FALLS ID 2/20/2020 Payroll Expense 4,408.34$ Page 52
Check Number Vendor CityState Check Date Description Amount3002700 WALKER-SMITH, SHANNON R IDAHO FALLS ID 2/20/2020Payroll Expense 120.00$ 900354178 WALL, ANDRA L AMMON ID 2/20/2020 Payroll Expense 4,383.34$ 3002724 WALL, ROSE M IDAHO FALLS ID 2/20/2020Payroll Expense 445.90$ 900354378 WALL, SHARI K IDAHO FALLS ID 2/20/2020 Payroll Expense 937.08$ 65091 WALLINE, CAROLINE IDAHO FALLS ID 2/14/2020 reimburse Michaels Supplies 18.98$ 900355127 WALLINE, CAROLINE A IDAHO FALLS ID 2/20/2020 Payroll Expense 5,333.34$ 900355271 WALLINE, JEFFREY A IDAHO FALLS ID 2/20/2020 Payroll Expense 70.07$ 900355225 WALLIS, AUSTIN L IDAHO FALLS ID 2/20/2020 Payroll Expense 382.25$ 900354327 WALTON, SARASUE H IDAHO FALLS ID 2/20/2020 Payroll Expense 3,625.00$ 900354914 WARD, JANETTE IDAHO FALLS ID 2/20/2020 Payroll Expense 1,573.05$ 900355128 WARD, MICHELLE M IDAHO FALLS ID 2/20/2020 Payroll Expense 3,616.67$ 2018154 WARD, RICHARD RIGBY ID 2/12/2020 Jan Inv 1,366.54$ 2018278 WARD, RICHARD RIGBY ID 2/26/2020 Feb Inv 2,002.14$ 900355272 WARD, SUMMER IDAHO FALLS ID 2/20/2020 Payroll Expense 18.46$ 900354328 WARNER, ALISHA AMMON ID 2/20/2020 Payroll Expense 746.26$ 3002701 WARNER, DUSTIN J IDAHO FALLS ID 2/20/2020Payroll Expense 410.07$ 900354499 WARNER, JESSICA K RIGBY ID 2/20/2020 Payroll Expense 3,283.34$ 900354379 WASHBURN, TONYA R IDAHO FALLS ID 2/20/2020 Payroll Expense 1,118.42$ 2018202 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 2/20/2020 Payroll accrual259.45$ 2018314 WASTE CONNECTIONS PASADENA CA3/4/2020 Charges to account 72.33$ 2018155 WATERFORD INSTITUTE SANDY UT 2/12/2020 ONE ADDITIONAL LICENSE FOR 20.00$ 2018155 WATERFORD INSTITUTE SANDY UT 2/12/2020 WATERFORD LICENSES FOR 40.00$ 900354722 WATERS, PAIGE N IDAHO FALLS ID 2/20/2020 Payroll Expense 3,331.82$ 900354500 WATROUS, JESSICA P IDAHO FALLS ID 2/20/2020 Payroll Expense 896.75$ 2018279 WATTENBARGER, MORGAN IDAHO FALLS ID 2/26/2020 Lunch Refund 126.10$ 900354329 WATTERS, CATHERINE N IDAHO FALLS ID 2/20/2020 Payroll Expense 679.05$ 2018156 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/12/2020 Restock Warehouse 525.32$ 2018280 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/26/2020 Non-Food Items 85.28$ 2018280 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/26/2020 Restock Warehouse 4,244.64$ 2018157 WCP SOLUTIONS SEATTLE WA 2/12/2020 Restock Warehouse 908.00$ 2018157 WCP SOLUTIONS SEATTLE WA 2/12/2020 Restock Warehouse 318.00$ 900354179 WEBB, DEBORAH S IDAHO FALLS ID 2/20/2020 Payroll Expense 601.82$ 900354645 WEBER, TERESA M IDAHO FALLS ID 2/20/2020 Payroll Expense 6,031.68$ 2018281 WEBSTER, DAVID RIGBY ID 2/26/2020 credit reimbursement - David 180.00$ 900354180 WEBSTER, DAVID E RIGBY ID 2/20/2020 Payroll Expense 7,514.93$ 900355022 WEEKS, PEGGY S SHELLEY ID 2/20/2020 Payroll Expense 1,379.27$ 900354915 WEEKS, TONYA M IDAHO FALLS ID 2/20/2020 Payroll Expense 1,782.86$ 900355129 WEHAUSEN, BONNIE J IDAHO FALLS ID 2/20/2020 Payroll Expense 5,495.35$ 900355023 WELLS, ALANA D IDAHO FALLS ID 2/20/2020 Payroll Expense 4,333.34$ 900354272 WELLS, TARA MICHELE IDAHO FALLS ID 2/20/2020 Payroll Expense 5,308.34$ 2018282 WESCOAT, CYNTHIA IDAHO FALLS ID 2/26/2020 1/8 - 1/30 Mileage33.31$ 900354017 WESCOAT, CYNTHIA K IDAHO FALLS ID 2/20/2020 Payroll Expense 1,307.12$ Page 53
Check Number Vendor CityState Check Date Description Amount900354087 WESSEL, SHANNA L IDAHO FALLS ID 2/20/2020 Payroll Expense 5,708.34$ 900354088 WEST, CHEYENNE S IDAHO FALLS ID 2/20/2020 Payroll Expense 3,541.67$ 900354181 WEST, LESLIE D IDAHO FALLS ID 2/20/2020 Payroll Expense 4,641.67$ 900355314 WESTACOTT, CAROL J IDAHO FALLS ID 2/20/2020 Payroll Expense 36.18$ 2018284 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 2/26/2020 Postcard - 5x7 392.28$ 2018284 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 2/26/2020 Mini Pocket Folders for 2,891.00$ 2018284 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 2/26/2020 Staggered Inserts/4 versions 1,838.00$ 2018158 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 2/12/2020 Bus Turn Signal & Glass 998.36$ 2018283 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 2/26/2020 Duct Air Intake 277.67$ 900354501 WETHERINGTON, MARK F IDAHO FALLS ID 2/20/2020 Payroll Expense 4,716.67$ 900354549 WETZEL, DARIN J IDAHO FALLS ID 2/20/2020 Payroll Expense 5,545.26$ 900354502 WETZEL, EMILY E IDAHO FALLS ID 2/20/2020 Payroll Expense 784.80$ 2018159 WHEELER ELECTRIC INC IDAHO FALLS ID 2/12/2020 Ravsent Video Board Install 3,900.00$ 2018285 WHEELER TANK TESTING BLACKFOOT ID 2/26/2020 Annual Tank Testing 990.00$ 900355024 WHEELWRIGHT, SHAUNA D BLACKFOOT ID 2/20/2020 Payroll Expense 4,066.67$ 900354182 WHITBECK, TRINA L IDAHO FALLS ID 2/20/2020 Payroll Expense 1,070.72$ 900354273 WHITE, ANGELA M IDAHO FALLS ID 2/20/2020 Payroll Expense 2,032.86$ 900354274 WHITE, ZAHN O IDAHO FALLS ID 2/20/2020 Payroll Expense 506.86$ 900354089 WHITELEY, ANGIE M IDAHO FALLS ID 2/20/2020 Payroll Expense 1,752.80$ 900354018 WHITELEY, GAYLEN S IDAHO FALLS ID 2/20/2020 Payroll Expense 3,123.62$ 900354380 WHITELEY, LINZEE R IDAHO FALLS ID 2/20/2020 Payroll Expense 706.52$ 900354602 WHITING, SHELBY B IDAHO FALLS ID 2/20/2020 Payroll Expense 3,916.67$ 900354834 WILCOX, DANIEL B IDAHO FALLS ID 2/20/2020 Payroll Expense 3,468.85$ 900354233 WILCOX, LAYCI D AMMON ID 2/20/2020 Payroll Expense 932.50$ 67921 WILCOX, NICOLE IDAHO FALLS ID 2/27/2020 2020 Track Refund 100.00$ 900354019 WILDBLOOD, ALEX J IDAHO FALLS ID 2/20/2020 Payroll Expense 2,874.96$ 900354723 WILFORD, ETHAN J IDAHO FALLS ID 2/20/2020 Payroll Expense 6,440.50$ 900355315 WILHELMSEN, RACHELLE H IDAHO FALLS ID 2/20/2020 Payroll Expense 795.42$ 10889 WILKINS, WARNER IDAHO FALLS ID 2/10/2020 Senior trip overpayment (40.00)$ 900355130 WILLEY, GREG A AMMON ID 2/20/2020 Payroll Expense 5,416.68$ 2018062 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 2/10/2020 Payroll accrual 4,045.66$ 2018062 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 2/10/2020 Payroll accrual 430.50$ 2018062 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 2/10/2020 Payroll accrual 2,324.70$ 2018062 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 2/10/2020 Payroll accrual 3,573.15$ 2018062 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 2/10/2020 Payroll accrual 636.54$ 900354090 WILLIAMS, ANDREA M IDAHO FALLS ID 2/20/2020 Payroll Expense 7,388.59$ 900354091 WILLIAMS, CHIANE B IDAHO FALLS ID 2/20/2020 Payroll Expense 966.74$ 2018179 WILLIAMS, CHRISTOPHER BLACKFOOT ID 2/19/2020 IETA mileage and parking 155.16$ 900354020 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 2/20/2020 Payroll Expense 3,124.83$ 900354916 WILLIAMS, DAWNS RAY SHELLEY ID 2/20/2020 Payroll Expense 164.25$ 900354917 WILLIAMS, JEREMY T SHELLEY ID 2/20/2020 Payroll Expense 1,483.55$ 900354275 WILLIAMS, JULIE C IDAHO FALLS ID 2/20/2020 Payroll Expense 909.54$ Page 54
Check Number Vendor CityState Check Date Description Amount65111 WILLIAMS, KATIE BLACKFOOT ID 3/2/2020 Mileage Admin Concessions 65.12$ 900355131 WILLIAMS, KATIE M BLACKFOOT ID 2/20/2020 Payroll Expense 6,942.92$ 900354092 WILLIAMS, KAY H RIGBY ID 2/20/2020 Payroll Expense 6,463.10$ 900354093 WILLIAMS, RACHEL AMMON ID 2/20/2020 Payroll Expense 870.57$ 3002716 WILLIS, ELIZABETH R IDAHO FALLS ID 2/20/2020Payroll Expense 118.22$ 900354021 WIMBORNE, MARGARET J IDAHO FALLS ID 2/20/2020 Payroll Expense 8,205.42$ 900355316 WIRKUS, LACEY E IDAHO FALLS ID 2/20/2020 Payroll Expense 274.64$ 2018160 WISE SAFETY & ENVIRONMENTAL St. Louis MO 2/12/2020 Mid-Sole Ice Cleats 585.77$ 900354330 WISE, PAULA DEYSI IDAHO FALLS ID 2/20/2020 Payroll Expense 227.43$ 900354646 WIXOM, BRADLEY E IDAHO FALLS ID 2/20/2020 Payroll Expense 5,108.34$ 900355195 WIXOM, JANA M IDAHO FALLS ID 2/20/2020 Payroll Expense 5,333.34$ 900354647 WIXOM, JENNIFER J BLACKFOOT ID 2/20/2020 Payroll Expense 2,666.67$ 900355321 WOLFE, SCOTT D IDAHO FALLS ID 2/20/2020 Payroll Expense 488.78$ 900354381 WOMACK, ANDREA IDAHO FALLS ID 2/20/2020 Payroll Expense 1,045.98$ 900355226 WOOD, DEVIN M IDAHO FALLS ID 2/20/2020 Payroll Expense 551.67$ 900354550 WOOD, JERRILYNNE IDAHO FALLS ID 2/20/2020 Payroll Expense 5,483.34$ 900355317 WOOD, MARGARET M IDAHO FALLS ID 2/20/2020 Payroll Expense 235.98$ 900355318 WOOD, MEGAN IDAHO FALLS ID 2/20/2020 Payroll Expense 646.41$ 900354022 WOOD, SUSAN CAMILLE IDAHO FALLS ID 2/20/2020 Payroll Expense 8,930.42$ 65079 WOODLAND ENTERPRISES, INC. AMMON ID 2/10/2020 Pizza for rewards kids SBA 51.25$ 2018161 WOODWIND & THE BRASSWIND THOUSAND OAKS CA 2/12/2020 Replacement cases for148.50$ 3002687 WOOLF, CHERITY K AMMON ID 2/20/2020Payroll Expense 3,977.66$ 900354811 WOOLF, JEANNE IDAHO FALLS ID 2/20/2020 Payroll Expense 824.06$ 900354918 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 2/20/2020 Payroll Expense 2,067.51$ 900354023 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 2/20/2020 Payroll Expense 1,760.23$ 900355025 WORRELL, TIFFANY N IDAHO FALLS ID 2/20/2020 Payroll Expense 655.34$ 900354724 WRIGHT, TERRY R AMMON ID 2/20/2020 Payroll Expense 5,235.18$ 900354725 WRIGHT, VIRGINIA AMMON ID 2/20/2020 Payroll Expense 1,092.72$ 900354919 WYATT, FARRELL J IDAHO FALLS ID 2/20/2020 Payroll Expense 1,109.26$ 900354648 WYRICK, TRISALAYA M IDAHO FALLS ID 2/20/2020 Payroll Expense 3,991.67$ 900354726 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 2/20/2020 Payroll Expense 2,268.97$ 65125 YORGASON, RACHEL IDAHO FALLS ID 3/3/2020 Accompanist Fees Vocal Music 200.00$ 2018162 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/12/2020 Yost Copier Lease 2019-2020 353.03$ 900355026YOUINOU, HEATHER M IDAHO FALLS ID 2/20/2020 Payroll Expense 3,941.67$ 2018163YOUNG AUTOMOTIVE GROUP IDAHO BURLEY ID 2/12/2020 Van for IT 25,499.00$ 900355326YOUNG, CHRISTILYN IDAHO FALLS ID 2/20/2020 Payroll Expense 276.12$ 900354835YOUNG, DALE L IDAHO FALLS ID 2/20/2020 Payroll Expense 3,321.74$ 900354024YOUNG, KAREN J IDAHO FALLS ID 2/20/2020 Payroll Expense 987.01$ 900354503YOUNG, MCKYLA L BLACKFOOT ID 2/20/2020 Payroll Expense 1,182.66$ 900355132YOUNG, TERESA A AMMON ID 2/20/2020 Payroll Expense 1,771.52$ 2018180YOUNGBLOOD, EDWARD IDAHO FALLS ID 2/19/2020 Teaching Music for Beyond the 150.00$ 900354276 ZABRISKIE, CAROLYN L IDAHO FALLS ID 2/20/2020 Payroll Expense 837.62$ Page 55
Check Number Vendor CityState Check Date Description Amount900354649 ZACHOW, BRITTANY J IDAHO FALLS ID 2/20/2020 Payroll Expense 3,700.00$ 900354431 ZAMORA, MORAYMA IDAHO FALLS ID 2/20/2020 Payroll Expense 1,318.57$ 900354812 ZAROGOZA, REBECCA V POCATELLO ID 2/20/2020 Payroll Expense 3,378.58$ 900355027 ZOHNER, PAULA J IDAHO FALLS ID 2/20/2020 Payroll Expense 3,791.67$ 900354025 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 2/20/2020 Payroll Expense 2,517.08$ 2765 ZOO IDAHO POCATELLO ID 3/1/2020 6th Grade Presentation Temple 50.00$ Page 56