HomeMy WebLinkAbout01 June 2020 ExpendituresCheck Number Vendor City State Check Date Description Amount
2019237 A-1 CODE RED FIRE SERVICE IDAHO FALLS ID 6/30/2020 Annual Fire Extinguisher 3,783.00$
900359783 ABBOTT, RACHEL IDAHO FALLS ID 6/19/2020 Payroll Expense 3,501.44$
2019044 ACHIEVE3000 INC DALLAS TX 6/10/2020 ACHIEVE 3000 LICENSES 4,662.00$
67990 ACKERMAN, JOHN POCATELLO ID 6/19/2020 Offical Pay 1st Games 60.00$
68018 ACKERMAN, JOHN POCATELLO ID 6/30/2020 2nd Ref Pay Summer League 40.00$
900360177 ACOSTA, JHANYCE A IDAHO FALLS ID 6/19/2020 Payroll Expense 4,208.34$
900359732 ADAMS, CHRISTINA A AMMON ID 6/19/2020 Payroll Expense 5,433.34$
900360635 ADAMS, KAREN G IDAHO FALLS ID 6/19/2020 Payroll Expense 1,197.22$
900360036 ADAMS, MELISA D IDAHO FALLS ID 6/19/2020 Payroll Expense 1,032.69$
900360347 AESCHBACHER, BROCK D RIGBY ID 6/19/2020 Payroll Expense 3,740.78$
900360324 AESCHBACHER, TYSON L IDAHO FALLS ID 6/19/2020 Payroll Expense 3,042.70$
900360348 AHLERS, JAMES F IDAHO FALLS ID 6/19/2020 Payroll Expense 1,679.97$
900360349 AHLERS, VICKIE R IDAHO FALLS ID 6/19/2020 Payroll Expense 1,182.14$
67991 AHLQUIST, LONNIE TWIN FALLS ID 6/19/2020 Offical Pay 1st Games 60.00$
900360037 AIKEN, HILARIE G IDAHO FALLS ID 6/19/2020 Payroll Expense 1,020.08$
202000006 AIRGAS USA LLC DALLAS TX 6/30/2020 Credit Card Payment AP 1,620.03$
202000006 AIRGAS USA LLC DALLAS TX 6/30/2020 Credit Card Payment AP 41.80$
202000006 AIRGAS USA LLC DALLAS TX 6/30/2020 Credit Card Payment AP 130.50$
202000006 AIRGAS USA LLC DALLAS TX 6/30/2020 Credit Card Payment AP 1,336.22$
202000006 AIRGAS USA LLC DALLAS TX 6/30/2020 Credit Card Payment AP 4,575.02$
202000006 AIRGAS USA LLC DALLAS TX 6/30/2020 Credit Card Payment AP 179.98$
202000006 AIRGAS USA LLC DALLAS TX 6/30/2020 Credit Card Payment AP 130.50$
202000006 AIRGAS USA LLC DALLAS TX 6/30/2020 Credit Card Payment AP 5.70$
202000006 AIRGAS USA LLC DALLAS TX 6/30/2020 Credit Card Payment AP 288.00$
900360424 AKEN, CHELSEA N AMMON ID 6/19/2020 Payroll Expense 856.31$
900360038 ALATORRE, LAURA A IDAHO FALLS ID 6/19/2020 Payroll Expense 1,025.59$
65249 ALL AMERICAN SPORTS IDAHO FALLS ID 6/23/2020 mat tape Wrestling Club 195.00$
67979 ALL AMERICAN SPORTSWEAR IDAHO FALLS ID 6/17/2020 Jerseys 773.00$
900359733 ALLEN, ALICIA C IDAHO FALLS ID 6/19/2020 Payroll Expense 1,261.33$
900360178 ALLEN, AMANDA L IDAHO FALLS ID 6/19/2020 Payroll Expense 4,245.00$
900359592 ALLEN, KARRIN S IDAHO FALLS ID 6/19/2020 Payroll Expense 5,206.67$
900360760 ALLEN, MATTHEW D IDAHO FALLS ID 6/19/2020 Payroll Expense 4,082.50$
900360519 ALLEN, MATTHEW F IDAHO FALLS ID 6/19/2020 Payroll Expense 5,570.84$
900359734 ALLEN, MELISSA J IDAHO FALLS ID 6/19/2020 Payroll Expense 950.25$
900359735 ALLEN, SHANNON A IDAHO FALLS ID 6/19/2020 Payroll Expense 1,055.09$
900359499 ALLEN, VANCE M NAMPA ID 6/19/2020 Payroll Expense 5,747.87$
900360082 ALLISON, CARMA J IDAHO FALLS ID 6/19/2020 Payroll Expense 4,816.67$
900360246 ALLISON, KATHRYN M IDAHO FALLS ID 6/19/2020 Payroll Expense 884.10$
2019179 ALLPOINTS CHICAGO IL 6/24/2020 Kitchen Part 95.61$
2019179 ALLPOINTS CHICAGO IL 6/24/2020 Kitchen Part 648.38$
Idaho Falls School District # 91 Expenditures June 2020
Page 1
Check Number Vendor City State Check Date Description Amount
900359500 ALONSO, MARIBEL BLACKFOOT ID 6/19/2020 Payroll Expense 1,891.01$
2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry 86.79$
2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry 8.14$
2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry 8.14$
2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry 94.60$
2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry 38.11$
2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry 25.69$
2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry 25.69$
2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry 25.69$
2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry 28.90$
2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry 28.90$
2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry 28.90$
2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry 22.75$
2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry 22.75$
2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry 22.75$
2019180 ALSCO BLACKFOOT ID 6/24/2020 Laundry 94.60$
2019180 ALSCO BLACKFOOT ID 6/24/2020 Laundry 8.14$
2019180 ALSCO BLACKFOOT ID 6/24/2020 Laundry 8.14$
2019180 ALSCO BLACKFOOT ID 6/24/2020 Laundry 94.60$
2019180 ALSCO BLACKFOOT ID 6/24/2020 Laundry 86.79$
2019180 ALSCO BLACKFOOT ID 6/24/2020 Laundry 8.14$
2019238 ALSCO BLACKFOOT ID 6/30/2020 Laundry 86.79$
2019238 ALSCO BLACKFOOT ID 6/30/2020 Laundry 8.14$
900359784 ALVARADO, LUIS M IDAHO FALLS ID 6/19/2020 Payroll Expense 2,893.43$
202000006 AMAZON 6/30/2020 Credit Card Payment AP 2,955.48$
202000006 AMAZON 6/30/2020 Credit Card Payment AP 104.31$
900359593 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 6/19/2020 Payroll Expense 1,048.84$
900360179 AMBROCIO, ROSA H IDAHO FALLS ID 6/19/2020 Payroll Expense 1,406.72$
65250 AMERICAN DIVERSITY BUSINESS SOLUTIONS GLENWOOD MN 6/23/2020 computer chekcs Admin 161.21$
2019164 AMERICAN FAMILY LIFE INS COLUMBUS GA 6/18/2020 Payroll accrual 171.95$
2019164 AMERICAN FAMILY LIFE INS COLUMBUS GA 6/18/2020 Payroll accrual 1,573.55$
2019165 AMERICAN FIDELITY OKLAHOMA CITY OK 6/18/2020 Payroll accrual 12,685.32$
2019165 AMERICAN FIDELITY OKLAHOMA CITY OK 6/18/2020 Payroll accrual 9,835.64$
2019165 AMERICAN FIDELITY OKLAHOMA CITY OK 6/18/2020 Payroll accrual 6,843.70$
2019161 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 6/18/2020 Jun 2020 HSA 941.66$
900359736 ANDERSEN, BROOKE R IDAHO FALLS ID 6/19/2020 Payroll Expense 3,970.00$
900360180 ANDERSEN, KARSTEN T IDAHO FALLS ID 6/19/2020 Payroll Expense 547.31$
2019263 ANDERSON JULIAN & HULL LLP BOISE ID 7/8/2020 Professional services 967.54$
2019263 ANDERSON JULIAN & HULL LLP BOISE ID 7/8/2020 Professional Legal Services 5,088.00$
900359975 ANDERSON, ALIVEA G IDAHO FALLS ID 6/19/2020 Payroll Expense 932.80$
900359924 ANDERSON, ANGELA L IDAHO FALLS ID 6/19/2020 Payroll Expense 756.00$
900359785 ANDERSON, KELSEY R AMMON ID 6/19/2020 Payroll Expense 5,637.25$
Page 2
Check Number Vendor City State Check Date Description Amount
900360677 ANDERSON, MALANE P IDAHO FALLS ID 6/19/2020 Payroll Expense 5,541.67$
900360678 ANDERSON, NANCY L IDAHO FALLS ID 6/19/2020 Payroll Expense 3,574.17$
900360325 ANDERSON, STEVEN C IDAHO FALLS ID 6/19/2020 Payroll Expense 3,865.88$
67987 ANDERSON, TAMRA IDAHO FALLS ID 6/19/2020 Dollar Tree $12 Winco $17.64 29.64$
900360425 ANDERSON, TAMRA J IDAHO FALLS ID 6/19/2020 Payroll Expense 3,013.01$
900359825 ANDREW, STEVEN W AMMON ID 6/19/2020 Payroll Expense 7,514.18$
3002950 ANDREWS, AMANDA E IDAHO FALLS ID 6/19/2020 Payroll Expense 3,366.32$
900360679 ANDREWS, MARLA M RIGBY ID 6/19/2020 Payroll Expense 6,598.90$
900360181 ANDRUS, JARED D CHUBBUCK ID 6/19/2020 Payroll Expense 3,250.00$
2019046 ANIXTER DALLAS TX 6/10/2020 IP Clock for new Cafeteria 1,475.00$
65243 APPLE ATHLETIC CLUB IDAHO FALLS ID 6/16/2020 Court use from 02-24-20 576.00$
2019047 APPLE COMPUTER INC DALLAS TX 6/10/2020 iPad Pro /w Pencil 119.00$
2019181 APPLE COMPUTER INC DALLAS TX 6/24/2020 iPad Pro /w Pencil 749.00$
900360247 ARCHIBALD, JULIE K IDAHO FALLS ID 6/19/2020 Payroll Expense 2,629.24$
2019048 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 6/10/2020 Bunker and Temple View 2,171.55$
900360520 ARMSTRONG, JAMES D IDAHO FALLS ID 6/19/2020 Payroll Expense 3,119.05$
900359501 ARMSTRONG, LISA J IDAHO FALLS ID 6/19/2020 Payroll Expense 6,492.67$
900359688 ARTALEJO, DORA IDAHO FALLS ID 6/19/2020 Payroll Expense 1,442.63$
2019239 ASPEN RIDGE TECHNICAL SERVICES, INC BUTTE MT 6/30/2020 West Stadium Expansion Joint 30,800.00$
900360636 ASPINALL, DARCY D SHELLEY ID 6/19/2020 Payroll Expense 4,914.17$
900359826 ATKINSON, MARIANNE IDAHO FALLS ID 6/19/2020 Payroll Expense 925.32$
900360248 ATNIP, AMY M IDAHO FALLS ID 6/19/2020 Payroll Expense 993.72$
900360680 ATRIANO, ISABELLA A PINGREE ID 6/19/2020 Payroll Expense 3,585.00$
900360761 ATWELL, SARAH J IDAHO FALLS ID 6/19/2020 Payroll Expense 162.00$
900359594 AUGUSTUS, GRAY K IDAHO FALLS ID 6/19/2020 Payroll Expense 3,250.00$
900360039 AUGUSTUS, KARI L IDAHO FALLS ID 6/19/2020 Payroll Expense 4,490.16$
900360426 AXENTY, IVY A BLACKFOOT ID 6/19/2020 Payroll Expense 3,208.34$
900359737 AYERS, DONNA G IDAHO FALLS ID 6/19/2020 Payroll Expense 916.42$
900360130 AYRES, MAGEN IDAHO FALLS ID 6/19/2020 Payroll Expense 903.00$
900360427 BACZUK, GREGG L IDAHO FALLS ID 6/19/2020 Payroll Expense 7,387.43$
900359874 BACZUK, KARISA IDAHO FALLS ID 6/19/2020 Payroll Expense 456.80$
900359502 BAHR, SHAYNA J IDAHO FALLS ID 6/19/2020 Payroll Expense 2,767.55$
900360249 BAILEY, JENNIFER L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,016.67$
900360040 BAILEY, TAMARA L IDAHO FALLS ID 6/19/2020 Payroll Expense 4,333.34$
900360182 BAINBRIDGE, BRANDI IDAHO FALLS ID 6/19/2020 Payroll Expense 1,293.78$
900360762 BAIRD, SAMUEL A IDAHO FALLS ID 6/19/2020 Payroll Expense 6,376.10$
900360250 BAKER, HALEY A IDAHO FALLS ID 6/19/2020 Payroll Expense 5,950.18$
900359595 BAKER, RAE LYNN IDAHO FALLS ID 6/19/2020 Payroll Expense 5,183.34$
67992 BAKER, RANDY POCATELLO ID 6/19/2020 Offical Pay 1st Games 100.00$
68019 BAKER, RANDY POCATELLO ID 6/30/2020 2nd Ref Pay Summer League 60.00$
900360350 BALL, BRAD L AMMON ID 6/19/2020 Payroll Expense 1,221.33$
900359827 BALL, MELISSA L IDAHO FALLS ID 6/19/2020 Payroll Expense 4,745.00$
Page 3
Check Number Vendor City State Check Date Description Amount
900360351 BALLARD, KATHY JO IDAHO FALLS ID 6/19/2020 Payroll Expense 1,605.02$
900360681 BALLINGER, ROBERT Z IDAHO FALLS ID 6/19/2020 Payroll Expense 4,413.18$
3002978 BANKS, CALEB N SHELLEY ID 6/19/2020 Payroll Expense 294.21$
900360352 BANOS-PENA, ENRIQUE IDAHO FALLS ID 6/19/2020 Payroll Expense 1,363.13$
900359503 BARBER, SANDY J AMMON ID 6/19/2020 Payroll Expense 4,682.88$
900360083 BARKER, SONIA M IDAHO FALLS ID 6/19/2020 Payroll Expense 957.95$
900359689 BARLOW, GLENDA L IDAHO FALLS ID 6/19/2020 Payroll Expense 2,741.50$
900360183 BARNES, KRISTINE IDAHO FALLS ID 6/19/2020 Payroll Expense 2,195.69$
900360184 BARNES, NICHOLAS M IDAHO FALLS ID 6/19/2020 Payroll Expense 4,483.34$
900360353 BARRETT, GARY R IDAHO FALLS ID 6/19/2020 Payroll Expense 1,677.58$
900360251 BARRETT, STACEY ANN IDAHO FALLS ID 6/19/2020 Payroll Expense 6,079.05$
900359976 BARTLE, JULIE C IDAHO FALLS ID 6/19/2020 Payroll Expense 6,158.34$
900360354 BARTLEY, KENNETH D IDAHO FALLS ID 6/19/2020 Payroll Expense 3,530.66$
900360428 BATALDEN, KRISTINA B IDAHO FALLS ID 6/19/2020 Payroll Expense 6,660.68$
900359977 BATCHELOR, AMANDA R IDAHO FALLS ID 6/19/2020 Payroll Expense 1,156.61$
2019049 BATEMAN-HALL INC IDAHO FALLS ID 6/10/2020 Sunnyside Addition 459,512.49$
900360521 BEARD, ANGELA G IDAHO FALLS ID 6/19/2020 Payroll Expense 2,595.78$
900359925 BEARD, DEBRA AMMON ID 6/19/2020 Payroll Expense 4,081.67$
900359504 BECK, AMY Y IDAHO FALLS ID 6/19/2020 Payroll Expense 5,049.62$
900360429 BECK, REBECCA M AMMON ID 6/19/2020 Payroll Expense 4,711.50$
900360131 BECK, SHERI IDAHO FALLS ID 6/19/2020 Payroll Expense 5,333.34$
900359738 BECKVOLD, MIKELANN AMMON ID 6/19/2020 Payroll Expense 1,342.31$
900359596 BEERS, ASHLEY S IDAHO FALLS ID 6/19/2020 Payroll Expense 1,010.38$
900360252 BEERS, KENNETH R IDAHO FALLS ID 6/19/2020 Payroll Expense 2,033.78$
65244 BELL PHOTOGRAPHERS IDAHO FALLS ID 6/16/2020 Memory Books for Class of 3,948.00$
900359739 BELL, KAITLIN L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,061.91$
900359740 BELL, REBEKAH IDAHO FALLS ID 6/19/2020 Payroll Expense 3,872.50$
900360041 BELNAP, KIMBERLY IDAHO FALLS ID 6/19/2020 Payroll Expense 840.42$
900359978 BENNETT, JANELLE W ST ANTHONY ID 6/19/2020 Payroll Expense 8,198.34$
900359505 BENNETT, STEVEN T POCATELLO ID 6/19/2020 Payroll Expense 1,903.23$
900360682 BENNETT, VICTOR T POCATELLO ID 6/19/2020 Payroll Expense 6,747.26$
900359926 BENSON, ANDREW A IDAHO FALLS ID 6/19/2020 Payroll Expense 4,848.34$
900359652 BERENT, TAYLOR M IDAHO FALLS ID 6/19/2020 Payroll Expense 3,541.67$
900360430 BERGER, SCOTT IDAHO FALLS ID 6/19/2020 Payroll Expense 6,217.77$
900360683 BEUS, REBECCA J REXBURG ID 6/19/2020 Payroll Expense 3,445.00$
900359786 BIGLEY, BAILEE M IDAHO FALLS ID 6/19/2020 Payroll Expense 3,811.67$
900360132 BIGLEY, MICHAEL I IDAHO FALLS ID 6/19/2020 Payroll Expense 2,838.78$
900359927 BILLMAN, AMANDA IDAHO FALLS ID 6/19/2020 Payroll Expense 1,141.88$
2019051 BIMBO BAKERIES USA BOSTON MA 6/10/2020 Food-Bread 266.00$
2019182 BIMBO BAKERIES USA BOSTON MA 6/24/2020 June charges 350.00$
900359506 BINGHAM, BILL F IDAHO FALLS ID 6/19/2020 Payroll Expense 4,076.18$
900359507 BINGHAM, DANIEL T IDAHO FALLS ID 6/19/2020 Payroll Expense 3,647.44$
Page 4
Check Number Vendor City State Check Date Description Amount
900359979 BINGHAM, MARCIA M AMMON ID 6/19/2020 Payroll Expense 5,416.68$
900360522 BINGHAM, MONICA D AMMON ID 6/19/2020 Payroll Expense 1,148.55$
900359508 BINGHAM, TAMARA L SHELLEY ID 6/19/2020 Payroll Expense 3,939.75$
900359509 BINGHAM, TIFFANY M SHELLEY ID 6/19/2020 Payroll Expense 4,749.69$
67993 BIRCH, DON POCATELLO ID 6/19/2020 Offical Pay 1st Games 100.00$
68020 BIRCH, DON POCATELLO ID 6/30/2020 2nd Ref Pay Summer League 60.00$
3002955 BIRCH, LORI M IDAHO FALLS ID 6/19/2020 Payroll Expense 1,012.81$
900360185 BIRCH, NICHOLAS D IDAHO FALLS ID 6/19/2020 Payroll Expense 3,672.25$
900359597 BIRCH, YOLANDA N RIGBY ID 6/19/2020 Payroll Expense 1,159.34$
900360523 BIRD, JEREMY T IDAHO FALLS ID 6/19/2020 Payroll Expense 5,455.84$
900360431 BISCHOFF, KELSEY L IDAHO FALLS ID 6/19/2020 Payroll Expense 4,039.66$
900360524 BLACK, CAMI C IDAHO FALLS ID 6/19/2020 Payroll Expense 816.90$
900360525 BLACK, CYNTHIA W AMMON ID 6/19/2020 Payroll Expense 4,138.67$
2019052 BLACK, NATALIE IDAHO FALLS ID 6/10/2020 Reimbursement for books 66.99$
900360526 BLACK, NATALIE B IDAHO FALLS ID 6/19/2020 Payroll Expense 3,059.76$
900360355 BLACKBURN, JENNIFER M IDAHO FALLS ID 6/19/2020 Payroll Expense 301.71$
65247 BLACKBURN, SHANNA IDAHO FALLS ID 6/18/2020 refund ad not in yearbook for 75.00$
900359510 BLAKE, BRUCE H IDAHO FALLS ID 6/19/2020 Payroll Expense 6,149.87$
900359928 BLAKELY, JONI L AMMON ID 6/19/2020 Payroll Expense 4,458.34$
900359690 BLATTER, ALISON J AMMON ID 6/19/2020 Payroll Expense 4,703.34$
900359875 BLOOM, JUDY D IDAHO FALLS ID 6/19/2020 Payroll Expense 4,483.34$
4998 BLOW IT UP! PARTIES IDAHO FALLS ID 6/11/2020 Sunnyside 6th grade 160.00$
2019043 BLUE CROSS OF IDAHO BOISE ID 6/4/2020 Payroll accrual 104,017.89$
2019043 BLUE CROSS OF IDAHO BOISE ID 6/4/2020 Payroll accrual 22,210.56$
2019043 BLUE CROSS OF IDAHO BOISE ID 6/4/2020 Payroll accrual 133,483.69$
2019043 BLUE CROSS OF IDAHO BOISE ID 6/4/2020 Payroll accrual 295,305.77$
2019043 BLUE CROSS OF IDAHO BOISE ID 6/4/2020 Payroll accrual 24,325.84$
2019235 BLUE CROSS OF IDAHO BOISE ID 6/25/2020 Payroll accrual 102,833.26$
2019235 BLUE CROSS OF IDAHO BOISE ID 6/25/2020 Payroll accrual 22,827.52$
2019235 BLUE CROSS OF IDAHO BOISE ID 6/25/2020 Payroll accrual 133,836.23$
2019235 BLUE CROSS OF IDAHO BOISE ID 6/25/2020 Payroll accrual 294,817.01$
2019235 BLUE CROSS OF IDAHO BOISE ID 6/25/2020 Payroll accrual 24,193.63$
2019053 BLUE SKY PRODUCTS DISTRIBUTING IDAHO FALLS ID 6/10/2020 Cooler Rental for water 21.20$
900359511 BODILY, ERIC H AMMON ID 6/19/2020 Payroll Expense 7,396.48$
900359512 BOLAND, GEORGE P IDAHO FALLS ID 6/19/2020 Payroll Expense 13,069.25$
2019264 BOLANDER, MAKAYLA IDAHO FALLS ID 7/8/2020 Lunch Refund 36.65$
2019154 BONNEVILLE COUNTY IDAHO FALLS ID 6/18/2020 Payroll accrual 2,134.33$
2019154 BONNEVILLE COUNTY IDAHO FALLS ID 6/18/2020 Payroll accrual 304.98$
2019183 BONNEVILLE COUNTY IDAHO FALLS ID 6/24/2020 Landfill charges 29,700.00$
2019054 BONNEVILLE INDUSTRIAL SUPPLY IDAHO FALLS ID 6/10/2020 Tech : orange vests 24.00$
900359741 BONNEY, DANNA L IDAHO FALLS ID 6/19/2020 Payroll Expense 4,458.34$
900360637 BOOTH, SAMANTHA L IDAHO FALLS ID 6/19/2020 Payroll Expense 4,553.80$
Page 5
Check Number Vendor City State Check Date Description Amount
2019240 BORDERLAN SECURITY SAN MARCOS CA 6/30/2020 Family Zone 3 Years 77,650.00$
900360432 BORG, MIRANDA A IDAHO FALLS ID 6/19/2020 Payroll Expense 3,390.00$
900359653 BORGES, RACHELLE IDAHO FALLS ID 6/19/2020 Payroll Expense 4,136.67$
900360186 BORRESEN, HOLLY IDAHO FALLS ID 6/19/2020 Payroll Expense 1,822.11$
900359828 BOSTIC, CHRISTINE M RIGBY ID 6/19/2020 Payroll Expense 2,171.30$
900359513 BOSTIC, SARENA S IDAHO FALLS ID 6/19/2020 Payroll Expense 2,244.70$
900359876 BOWLES, JORDAN K IDAHO FALLS ID 6/19/2020 Payroll Expense 4,516.67$
900359929 BOWMAN, CASSIE L IDAHO FALLS ID 6/19/2020 Payroll Expense 2,864.19$
900360356 BOYD, PAULA K IDAHO FALLS ID 6/19/2020 Payroll Expense 812.30$
900359877 BOYINGTON, ERIN E IDAHO FALLS ID 6/19/2020 Payroll Expense 3,991.67$
900359878 BOYINGTON, GABRIELLE E IDAHO FALLS ID 6/19/2020 Payroll Expense 427.31$
900360253 BRAASTAD, CASEY A IDAHO FALLS ID 6/19/2020 Payroll Expense 3,774.01$
2019184 BRACKETT, LORI AMMON ID 6/24/2020 Credit Reimbursement 180.00$
900360254 BRACKETT, LORI D AMMON ID 6/19/2020 Payroll Expense 3,671.67$
900360357 BRADLEY, LINDA D IDAHO FALLS ID 6/19/2020 Payroll Expense 1,078.44$
900359980 BRADLEY, NATTALIE RIGBY ID 6/19/2020 Payroll Expense 1,124.49$
900360684 BRADLEY, SUSAN A IDAHO FALLS ID 6/19/2020 Payroll Expense 4,403.34$
900360616 BRADSHAW, TRISTAN L AMMON ID 6/19/2020 Payroll Expense 3,575.00$
900359787 BRADY, WENDY A RIGBY ID 6/19/2020 Payroll Expense 3,424.57$
900359981 BRAGG, SAVANNAH D REXBURG ID 6/19/2020 Payroll Expense 197.05$
900360042 BRANDSTETTER, TRACY C IDAHO FALLS ID 6/19/2020 Payroll Expense 4,741.67$
900359982 BREWSTER, NATASHA ANN IDAHO FALLS ID 6/19/2020 Payroll Expense 854.09$
900360685 BRIAN, AUBREY O IDAHO FALLS ID 6/19/2020 Payroll Expense 4,986.17$
900360527 BRIDGES, JOHN R IDAHO FALLS ID 6/19/2020 Payroll Expense 6,433.11$
900359829 BRIDGES, TERESA D IDAHO FALLS ID 6/19/2020 Payroll Expense 4,238.49$
900359830 BRIGGS, MELISSA P IDAHO FALLS ID 6/19/2020 Payroll Expense 5,183.34$
900360255 BRIGHTON, ERIKA L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,392.30$
900360617 BRISTOL, CHANTEL C IDAHO FALLS ID 6/19/2020 Payroll Expense 2,267.52$
900360133 BRISTOL, MELISSA K IDAHO FALLS ID 6/19/2020 Payroll Expense 1,141.16$
900359514 BROOKS, BARBARA IDAHO FALLS ID 6/19/2020 Payroll Expense 1,602.52$
900359879 BROUGHTON, ANN L IDAHO FALLS ID 6/19/2020 Payroll Expense 811.44$
900359788 BROWER, KAY L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,322.20$
900359742 BROWN, RHONDA S AMMON ID 6/19/2020 Payroll Expense 5,630.31$
900359515 BROWN, WYO TODD IDAHO FALLS ID 6/19/2020 Payroll Expense 7,744.34$
3002973 BROWNING, BRAYLI D IDAHO FALLS ID 6/19/2020 Payroll Expense 221.25$
2019265 BROWNING, KATY SHELLEY ID 7/8/2020 Lunch Refund 34.45$
900360618 BRUNER, JULIETTE A IDAHO FALLS ID 6/19/2020 Payroll Expense 1,529.88$
900359691 BRUNSON, CARALENA IDAHO FALLS ID 6/19/2020 Payroll Expense 418.50$
67988 BSN SPORTS DALLAS TX 6/19/2020 Slant Fbl Jersey 13 Each 750.75$
900360528 BULL, JASON W AMMON ID 6/19/2020 Payroll Expense 4,564.76$
900360256 BUNDERSON, MEREDITH A REXBURG ID 6/19/2020 Payroll Expense 3,283.34$
900360043 BURGAN, CHANDRA M IDAHO FALLS ID 6/19/2020 Payroll Expense 858.67$
Page 6
Check Number Vendor City State Check Date Description Amount
900359789 BURGER, JILENE G IDAHO FALLS ID 6/19/2020 Payroll Expense 620.76$
900359743 BURGGRAF, KATHRYN IDAHO FALLS ID 6/19/2020 Payroll Expense 1,026.00$
900360358 BURNHAM, LORETTA IDAHO FALLS ID 6/19/2020 Payroll Expense 3,483.29$
900359692 BURST, SHARON J AMMON ID 6/19/2020 Payroll Expense 1,041.44$
900359790 BURT, DEBORAH G IDAHO FALLS ID 6/19/2020 Payroll Expense 1,100.11$
900360084 BURTON, ANNA C IDAHO FALLS ID 6/19/2020 Payroll Expense 1,046.52$
900360134 BURTON, EVA V IDAHO FALLS ID 6/19/2020 Payroll Expense 4,816.67$
900359516 BURTON, JENNIFER A SHELLEY ID 6/19/2020 Payroll Expense 4,304.38$
900360763 BURTON, JEREMY P SHELLEY ID 6/19/2020 Payroll Expense 50.60$
900360529 BUSBY, HEATHER A IDAHO FALLS ID 6/19/2020 Payroll Expense 4,298.49$
900359880 BUSCH, EMILY R IDAHO FALLS ID 6/19/2020 Payroll Expense 1,824.95$
900360686 BUSCH, ROBIN L IDAHO FALLS ID 6/19/2020 Payroll Expense 8,110.76$
900360433 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 6/19/2020 Payroll Expense 6,096.72$
900360687 BUYS, COURTNEY L IDAHO FALLS ID 6/19/2020 Payroll Expense 2,870.06$
900359983 BUYS, SUSAN J IDAHO FALLS ID 6/19/2020 Payroll Expense 1,923.48$
900359598 BUZARD, AMY IDAHO FALLS ID 6/19/2020 Payroll Expense 3,591.67$
900360187 BUZARD, BRETT C IDAHO FALLS ID 6/19/2020 Payroll Expense 4,271.25$
900359791 BYBEE, KRISTIN R IDAHO FALLS ID 6/19/2020 Payroll Expense 611.00$
900359517 BYERLY, DARRELL L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,156.74$
900360188 BYERS, MARK A IDAHO FALLS ID 6/19/2020 Payroll Expense 4,264.00$
900359881 BYERS, SHANNON F IDAHO FALLS ID 6/19/2020 Payroll Expense 5,488.34$
900360638 BYRD, AMANDA R IDAHO FALLS ID 6/19/2020 Payroll Expense 4,681.83$
900360044 BYRD, MARK A IDAHO FALLS ID 6/19/2020 Payroll Expense 4,706.82$
900360688 BYRON, RUTH C IDAHO FALLS ID 6/19/2020 Payroll Expense 6,243.34$
900359654 BYRON, SHARON A IDAHO FALLS ID 6/19/2020 Payroll Expense 897.09$
2019185 BYU-IDAHO REXBURG ID 6/24/2020 English Student of the Year 50.00$
2019138 BYU-IDAHO COSTUME SHOP REXBURG ID 6/17/2020 Costume rental for Beauty and 255.00$
900360085 CAIN, NANETTE L IDAHO FALLS ID 6/19/2020 Payroll Expense 595.65$
67994 CALDER, MARTY POCATELLO ID 6/19/2020 Offical Pay 1st Games 100.00$
900359518 CALDERON, SACNICTE S IDAHO FALLS ID 6/19/2020 Payroll Expense 1,891.01$
900359882 CALL, MARY A IDAHO FALLS ID 6/19/2020 Payroll Expense 894.25$
900360359 CALLANTINE, VICTORIA S IDAHO FALLS ID 6/19/2020 Payroll Expense 1,398.89$
900359831 CALLISTER, SETH S IDAHO FALLS ID 6/19/2020 Payroll Expense 773.22$
900360086 CAMPBELL, ASHLEY L IDAHO FALLS ID 6/19/2020 Payroll Expense 4,408.34$
900360434 CAMPBELL, CARLAN L IDAHO FALLS ID 6/19/2020 Payroll Expense 3,625.00$
900359930 CAMPBELL, JYLISHA M IDAHO FALLS ID 6/19/2020 Payroll Expense 956.37$
900360189 CAMPBELL, MORGAN IDAHO FALLS ID 6/19/2020 Payroll Expense 3,625.00$
900360360 CAMPBELL, SHANNON K IDAHO FALLS ID 6/19/2020 Payroll Expense 1,378.92$
900360190 CAMPBELL, SHERYL L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,533.34$
900360361 CAMPBELL, TINA L IDAHO FALLS ID 6/19/2020 Payroll Expense 833.53$
900360191 CANNON, JEFFREY E IDAHO FALLS ID 6/19/2020 Payroll Expense 3,887.50$
900359883 CAPP, REBECCA J AMMON ID 6/19/2020 Payroll Expense 1,008.50$
Page 7
Check Number Vendor City State Check Date Description Amount
67995 CARDONA, MIKE POCATELLO ID 6/19/2020 Offical Pay 1st Games 100.00$
900360135 CARLEN, SHAWNA AMMON ID 6/19/2020 Payroll Expense 636.80$
67996 CARLSON, BEN POCATELLO ID 6/19/2020 Offical Pay 1st Games 120.00$
900360362 CARLSON, DAVID W IDAHO FALLS ID 6/19/2020 Payroll Expense 1,557.75$
67997 CARLSON, DOUGLASS POCATELLO ID 6/19/2020 Offical Pay 1st Games 120.00$
67998 CARLSON, GARY POCATELLO ID 6/19/2020 Offical Pay 1st Games 100.00$
68021 CARLSON, GARY POCATELLO ID 6/30/2020 2nd Ref Pay Summer League 75.00$
900359519 CARLSON, TAMARA E AMMON ID 6/19/2020 Payroll Expense 850.84$
900360192 CARPENTER, DIANE M IDAHO FALLS ID 6/19/2020 Payroll Expense 1,020.39$
900360257 CARRILLO, YVETTE G AMMON ID 6/19/2020 Payroll Expense 899.50$
900359884 CARROLL, BARBARA J IDAHO FALLS ID 6/19/2020 Payroll Expense 5,491.68$
900360258 CARTER, PADEN S IDAHO FALLS ID 6/19/2020 Payroll Expense 1,860.58$
900360259 CARVO, DANA M IDAHO FALLS ID 6/19/2020 Payroll Expense 1,004.64$
1730 CASH IDAHO FALLS ID 6/18/2020 Summer school store petty 100.00$
2019055 CASPER, LISA IDAHO FALLS ID 6/10/2020 Lunch Refund 57.45$
900360045 CASSIDY, KATHLEEN R IDAHO FALLS ID 6/19/2020 Payroll Expense 5,608.34$
900359832 CATLIN, ANGELLA J IONA ID 6/19/2020 Payroll Expense 3,733.34$
2019056 CAXTON PRINTERS LTD CALDWELL ID 6/10/2020 New Science/Biology Adoption 33,785.39$
2019056 CAXTON PRINTERS LTD CALDWELL ID 6/10/2020 New Science/Biology Adoption 92,810.00$
3002979 CAZIER, KOLBY J IDAHO FALLS ID 6/19/2020 Payroll Expense 294.21$
2019057 CCS PRESENTATION SYSTEMS LAS VEGAS NV 6/10/2020 Speakers for classrooms 6,430.00$
2019057 CCS PRESENTATION SYSTEMS LAS VEGAS NV 6/10/2020 Audio for new Sunnyside 5,120.00$
2019241 CDW GOVERNMENT INC CHICAGO IL 6/30/2020 Color Printer 289.28$
2019058 CELEBRATION SPEECH OF IDAHO AMMON ID 6/10/2020 Inv 2019-168 1,121.25$
2019186 CENTURY LINK PHOENIX AZ 6/24/2020 Jun charge 326.01$
2019242 CENTURY LINK BUSINESS SERV PHOENIX AZ 6/30/2020 Monthly Charges 39.85$
2019236 CENTURY LINK BUSINESS SERV PHOENIX AZ 6/30/2020 Monthly Charges 13.43$
900360326 CHAFFEE, KENT L RIGBY ID 6/19/2020 Payroll Expense 5,217.05$
900360193 CHAFFIN, JANELLE G IDAHO FALLS ID 6/19/2020 Payroll Expense 5,466.67$
900360087 CHAFFIN, JULISSA IDAHO FALLS ID 6/19/2020 Payroll Expense 942.29$
900360689 CHAMLEE, CATARINA J IDAHO FALLS ID 6/19/2020 Payroll Expense 3,723.84$
900359931 CHANDLER, STACY M IDAHO FALLS ID 6/19/2020 Payroll Expense 1,097.69$
900359792 CHANTRILL, JAXON W IDAHO FALLS ID 6/19/2020 Payroll Expense 1,279.90$
900359885 CHAPMAN, STACIE M IDAHO FALLS ID 6/19/2020 Payroll Expense 2,276.35$
900360363 CHAPMAN, WENDY IDAHO FALLS ID 6/19/2020 Payroll Expense 1,400.11$
900359520 CHAVEZ, MARIA D IDAHO FALLS ID 6/19/2020 Payroll Expense 3,206.57$
65255 CHAVEZ-ALARCON, RODRIGO IDAHO FALLS ID 6/29/2020 cheer routine 1,800.00$
900359886 CHENEY, BRANDI M IDAHO FALLS ID 6/19/2020 Payroll Expense 911.00$
900359887 CHENEY, TAMARA S IDAHO FALLS ID 6/19/2020 Payroll Expense 928.76$
900360088 CHERRY, SARAH R IDAHO FALLS ID 6/19/2020 Payroll Expense 5,833.92$
900360639 CHESTNUT, AMANDA L IDAHO FALLS ID 6/19/2020 Payroll Expense 783.34$
67980 CHICK-FIL-A AMMON ID 6/17/2020 2/10 -50 Sandwich/25 Cooke 199.11$
Page 8
Check Number Vendor City State Check Date Description Amount
67980 CHICK-FIL-A AMMON ID 6/17/2020 2/24 -50 Sandwich/25 Cookie 199.11$
67980 CHICK-FIL-A AMMON ID 6/17/2020 3/16 - 50 Sandwich/25 Cookie 124.15$
900359888 CHILDERS, SARAH A IDAHO FALLS ID 6/19/2020 Payroll Expense 7,551.34$
900360530 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 6/19/2020 Payroll Expense 5,291.67$
900359655 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 6/19/2020 Payroll Expense 1,103.91$
67999 CHRISTENSEN, GERALD POCATELLO ID 6/19/2020 Offical Pay 1st Games 100.00$
900360260 CHRISTENSEN, KELCEE S AMMON ID 6/19/2020 Payroll Expense 4,077.48$
900360261 CHRISTENSEN, KILEY N AMMON ID 6/19/2020 Payroll Expense 3,283.34$
900360046 CHRISTENSEN, WENDEE D IDAHO FALLS ID 6/19/2020 Payroll Expense 3,915.00$
900360194 CHRISTENSON, JENNIFER L REXBURG ID 6/19/2020 Payroll Expense 5,495.59$
900359833 CHURCHILL, ERIN M IDAHO FALLS ID 6/19/2020 Payroll Expense 927.36$
2019139 CITY OF IDAHO FALLS IDAHO FALLS ID 6/17/2020 Utility Bills 20,221.15$
2019266 CITY OF IDAHO FALLS IDAHO FALLS ID 7/8/2020 Utility Charges 29,283.28$
900360195 CLAPP, LAURIE A AMMON ID 6/19/2020 Payroll Expense 3,447.09$
68000 CLARK, ADAM POCATELLO ID 6/19/2020 Offical Pay 1st Games 60.00$
900360640 CLARK, CASADY J IDAHO FALLS ID 6/19/2020 Payroll Expense 1,283.34$
900360364 CLARK, KRISTEN M IDAHO FALLS ID 6/19/2020 Payroll Expense 1,797.40$
900360047 CLARK, MICHELLE A IDAHO FALLS ID 6/19/2020 Payroll Expense 4,670.00$
900360365 CLARK, PEGGY J IDAHO FALLS ID 6/19/2020 Payroll Expense 569.34$
2019187 CLASSY THREADS IDAHO FALLS ID 6/24/2020 Maintenance Shirts 1,832.50$
900360435 CLAXTON, STEVIE N AMMON ID 6/19/2020 Payroll Expense 4,795.84$
900360531 CLAY, DAVID IDAHO FALLS ID 6/19/2020 Payroll Expense 3,762.17$
900360262 CLEMENTS, SHERRY A AMMON ID 6/19/2020 Payroll Expense 2,243.04$
900360136 CLEVELAND, JODI M IDAHO FALLS ID 6/19/2020 Payroll Expense 1,537.02$
900360366 CLEVERLY, MICHELLE IDAHO FALLS ID 6/19/2020 Payroll Expense 1,303.40$
900360263 CLEVERLY, SCOTT IDAHO FALLS ID 6/19/2020 Payroll Expense 2,851.26$
2019059 CLIMA-TECH CORPORATION BOISE ID 6/10/2020 Annual Software Support 5,095.00$
900359834 CLYDE, CARRIE T IDAHO FALLS ID 6/19/2020 Payroll Expense 3,541.67$
900360690 COBBLEY, JACKIE RIGBY ID 6/19/2020 Payroll Expense 5,700.84$
3002960 COFFIN, DARCY K IDAHO FALLS ID 6/19/2020 Payroll Expense 826.90$
900359656 COGGINS, JORDAN L IDAHO FALLS ID 6/19/2020 Payroll Expense 3,775.00$
900360532 COLE, BECKY A IDAHO FALLS ID 6/19/2020 Payroll Expense 3,775.00$
900359521 COLE, SHARON L IDAHO FALLS ID 6/19/2020 Payroll Expense 2,409.85$
900360436 COLE, STEPHANIE M IDAHO FALLS ID 6/19/2020 Payroll Expense 5,458.34$
900360264 COLES, TRAVIS K RIGBY ID 6/19/2020 Payroll Expense 3,840.00$
10962 COLLEGE BOARD NEW YORK NY 6/12/2020 Used AP Examinations 5,100.00$
2019060 COMPASS ACADEMY IDAHO FALLS ID 6/10/2020 SDE reimbursement for college 6,768.00$
2019188 COMPUNET INC GRANGEVILLE ID 6/24/2020 Axis Security Camera Tool Kit 436.83$
2019188 COMPUNET INC GRANGEVILLE ID 6/24/2020 Cameras for IF & Skyline 14,983.73$
2019243 CONRAD & BISCHOFF INC IDAHO FALLS ID 6/30/2020 Bulk Oil for buses 1,693.44$
2019061 CONSOLIDATED ELEC DIST INC SAN FRANCISCO CA 6/10/2020 Raceway 76.60$
900360533 CONTOR, ROURK C POCATELLO ID 6/19/2020 Payroll Expense 3,739.17$
Page 9
Check Number Vendor City State Check Date Description Amount
900360641 COOK, DAWNA D IDAHO FALLS ID 6/19/2020 Payroll Expense 1,955.34$
900359522 COOK, JEFFREY S IDAHO FALLS ID 6/19/2020 Payroll Expense 4,480.56$
900360619 COOK, KORBIN C IDAHO FALLS ID 6/19/2020 Payroll Expense 4,466.67$
900360437 COOK, MICHELLE JB IDAHO FALLS ID 6/19/2020 Payroll Expense 5,619.30$
900360265 COOK, NICOLE IDAHO FALLS ID 6/19/2020 Payroll Expense 926.80$
900360534 COOK, RYAN D IDAHO FALLS ID 6/19/2020 Payroll Expense 5,304.08$
900359693 COOK, STACEE R IDAHO FALLS ID 6/19/2020 Payroll Expense 972.28$
900359694 COOK, TEREA M IDAHO FALLS ID 6/19/2020 Payroll Expense 909.03$
900359984 COON, CHANTELLE A REXBURG ID 6/19/2020 Payroll Expense 454.74$
900360535 COON, COURTNEY V IDAHO FALLS ID 6/19/2020 Payroll Expense 3,283.34$
68001 COOPER, JARED POCATELLO ID 6/19/2020 Offical Pay 1st Games 100.00$
900360438 CORNISH, CLINT R IDAHO FALLS ID 6/19/2020 Payroll Expense 5,449.14$
202000016 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2020 Credit Card Payment AP 2,353.13$
202000016 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2020 Credit Card Payment AP 1,788.46$
202000016 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2020 Credit Card Payment AP 2,001.61$
202000016 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2020 Credit Card Payment AP 1,928.50$
202000016 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2020 Credit Card Payment AP 880.81$
202000006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2020 Credit Card Payment AP 56,093.04$
202000006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2020 Credit Card Payment AP 25,037.49$
202000006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2020 Credit Card Payment AP 33,590.65$
202000006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2020 Credit Card Payment AP 4,164.94$
202000006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2020 Credit Card Payment AP 2,446.38$
202000006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2020 Credit Card Payment AP 2,844.12$
900359932 CORTEZ, MARIA E IONA ID 6/19/2020 Payroll Expense 6,258.34$
900359523 COTTRELL, JERIMIAH P IDAHO FALLS ID 6/19/2020 Payroll Expense 1,789.49$
900359835 COUCH, ROSALYN R IDAHO FALLS ID 6/19/2020 Payroll Expense 5,333.34$
900359524 COUGHENOUR, KELLY D IDAHO FALLS ID 6/19/2020 Payroll Expense 10,415.51$
900359525 COUGHENOUR, RENEE IDAHO FALLS ID 6/19/2020 Payroll Expense 6,621.00$
900359599 COVERSTONE, NICOLE L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,240.30$
3002966 COVERT, CONNIE J IDAHO FALLS ID 6/19/2020 Payroll Expense 1,482.27$
900360691 COX, CONNIE M AMMON ID 6/19/2020 Payroll Expense 5,900.84$
900359985 CRAWFORD, SHERRIE B IDAHO FALLS ID 6/19/2020 Payroll Expense 1,584.21$
900360137 CREAGER, NOELIA M IDAHO FALLS ID 6/19/2020 Payroll Expense 1,230.82$
900360692 CREED, ZOE M IDAHO FALLS ID 6/19/2020 Payroll Expense 4,405.53$
900359889 CRIPE, LINDA J IDAHO FALLS ID 6/19/2020 Payroll Expense 615.36$
900360642 CROFT, AMIE L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,856.67$
900360196 CROFT, BARBARA F IDAHO FALLS ID 6/19/2020 Payroll Expense 5,358.34$
900360367 CROFT, BLAINE D IDAHO FALLS ID 6/19/2020 Payroll Expense 280.83$
900360693 CROMAR, ALISSA C IDAHO FALLS ID 6/19/2020 Payroll Expense 1,029.64$
900360138 CROSS, JUDY G IDAHO FALLS ID 6/19/2020 Payroll Expense 693.63$
900359890 CROTTEAU, TIFFANY M IDAHO FALLS ID 6/19/2020 Payroll Expense 1,259.28$
900360439 CROUCH, HEIDI J AMMON ID 6/19/2020 Payroll Expense 7,855.76$
Page 10
Check Number Vendor City State Check Date Description Amount
900359657 CROW, REBECCA A IDAHO FALLS ID 6/19/2020 Payroll Expense 1,004.69$
900359526 CROW, ROBERT N AMMON ID 6/19/2020 Payroll Expense 3,440.50$
900359527 CROWE, KAY L AMMON ID 6/19/2020 Payroll Expense 1,891.01$
900360368 CURRAN, VICKI S IDAHO FALLS ID 6/19/2020 Payroll Expense 907.76$
900360197 CURTIS, HOLLY IDAHO FALLS ID 6/19/2020 Payroll Expense 6,016.68$
900359695 CUSHMAN, HALEY IDAHO FALLS ID 6/19/2020 Payroll Expense 1,017.32$
2019062 D&L CLEANERS IDAHO FALLS ID 6/10/2020 Tuxes and dresses for Vocal 1,217.75$
2019062 D&L CLEANERS IDAHO FALLS ID 6/10/2020 District Musical Beauty and 100.00$
2019189 D&L CLEANERS IDAHO FALLS ID 6/24/2020 Skyline Choir 740.50$
900360139 DAHL, SUSAN A IDAHO FALLS ID 6/19/2020 Payroll Expense 1,038.02$
900360694 DAKU, SCOTT J RIGBY ID 6/19/2020 Payroll Expense 2,639.01$
900359658 DALBO, RACHEL A IDAHO FALLS ID 6/19/2020 Payroll Expense 616.00$
900359528 DALEY, CONNIE J IDAHO FALLS ID 6/19/2020 Payroll Expense 3,508.55$
900359659 DALLEY, MEGAN E BLACKFOOT ID 6/19/2020 Payroll Expense 3,641.67$
900359696 DANGERFIELD, CORY R IDAHO FALLS ID 6/19/2020 Payroll Expense 3,004.05$
900359601 DANIELS, RENAE Y IDAHO FALLS ID 6/19/2020 Payroll Expense 846.30$
900359600 DANIELSON, KATHERINE A IDAHO FALLS ID 6/19/2020 Payroll Expense 4,816.67$
900360198 DANKS, DARRYL S IDAHO FALLS ID 6/19/2020 Payroll Expense 2,697.00$
900360643 DASHER, HOLLY S IDAHO FALLS ID 6/19/2020 Payroll Expense 4,641.67$
900360266 DAUM, KATHRYN B IDAHO FALLS ID 6/19/2020 Payroll Expense 945.00$
900360440 DAVIDSON, TARAH N IDAHO FALLS ID 6/19/2020 Payroll Expense 4,308.34$
900360536 DAVIS, CHRISTINE M IDAHO FALLS ID 6/19/2020 Payroll Expense 1,952.83$
900359529 DAVIS, DEBRA B IDAHO FALLS ID 6/19/2020 Payroll Expense 3,116.31$
900359697 DAVIS, DERRA D IDAHO FALLS ID 6/19/2020 Payroll Expense 4,641.67$
900360267 DAVIS, JEANNE A IDAHO FALLS ID 6/19/2020 Payroll Expense 3,208.34$
900360140 DAVIS, TRACY R AMMON ID 6/19/2020 Payroll Expense 4,856.67$
900359744 DAY, ALEKSANDRA E RIGBY ID 6/19/2020 Payroll Expense 461.52$
900360537 DAY, SYDNI L IDAHO FALLS ID 6/19/2020 Payroll Expense 3,775.00$
900359745 DAY, VICTORIA RIGBY ID 6/19/2020 Payroll Expense 4,966.67$
900359746 DE YOUNG, MARY JANE IDAHO FALLS ID 6/19/2020 Payroll Expense 899.14$
900360538 DEGARLAIS, HEIDI L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,012.86$
900359986 DEJONG, PAMELA NICHOLE BASALT ID 6/19/2020 Payroll Expense 977.93$
900359987 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,392.84$
762 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/23/2020 Payroll accrual 14,095.06$
762 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/23/2020 Payroll accrual 1,007.75$
762 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/23/2020 Payroll accrual 6,421.34$
762 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/23/2020 Payroll accrual 14,424.25$
762 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/23/2020 Payroll accrual 851.39$
762 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/23/2020 Admin Fee - Jully 2020 215.00$
2019190 DEMCO INC MADISON WI 6/24/2020 Hansen/library 309.65$
900360268 DEMOPOULOS, THOMAS P IDAHO FALLS ID 6/19/2020 Payroll Expense 884.10$
900359793 DENISON, DOROTHY S IDAHO FALLS ID 6/19/2020 Payroll Expense 813.75$
Page 11
Check Number Vendor City State Check Date Description Amount
900360048 DENNERT, HEIDI L IDAHO FALLS ID 6/19/2020 Payroll Expense 841.40$
900360369 DESHON, BARBARA L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,259.30$
900360269 DETRICK, TRACIE B IDAHO FALLS ID 6/19/2020 Payroll Expense 5,541.68$
900360441 DETWILER, DIANNE L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,335.22$
900360695 DEVINE, ROBERT F RIGBY ID 6/19/2020 Payroll Expense 9,325.34$
900359933 DILWORTH, LINDA K IDAHO FALLS ID 6/19/2020 Payroll Expense 6,271.68$
900359747 DITZIG, RAELYNN J IDAHO FALLS ID 6/19/2020 Payroll Expense 1,259.28$
900360442 DIXON, BEVERLY J IDAHO FALLS ID 6/19/2020 Payroll Expense 1,572.00$
900360199 DIXON, CAMI L IDAHO FALLS ID 6/19/2020 Payroll Expense 3,941.67$
900359530 DIXON, DANIELE K IDAHO FALLS ID 6/19/2020 Payroll Expense 2,636.09$
900360089 DIXON, KYLIE D IDAHO FALLS ID 6/19/2020 Payroll Expense 6,968.59$
900359988 DOHERTY, LANA M IDAHO FALLS ID 6/19/2020 Payroll Expense 4,458.34$
900359748 DOLINAR, SHELLEY B IDAHO FALLS ID 6/19/2020 Payroll Expense 4,395.31$
900359794 DOMAN, DEBBIE L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,192.64$
900359836 DOMAN, MARLEE I RIGBY ID 6/19/2020 Payroll Expense 3,283.34$
2019063 DOMPIER, CATHERINE IDAHO FALLS ID 6/10/2020 Lunch Refund 48.10$
900359698 DOMPIER, CATHERINE C IDAHO FALLS ID 6/19/2020 Payroll Expense 4,741.67$
900360443 DONNELLY, JESSICA M IDAHO FALLS ID 6/19/2020 Payroll Expense 3,583.34$
900359602 DOOLEY, KATIE L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,196.94$
900360370 DRIPS, DANIEL A IDAHO FALLS ID 6/19/2020 Payroll Expense 2,110.83$
900360539 DROLLINGER, SARAH J RIGBY ID 6/19/2020 Payroll Expense 5,391.91$
900360644 DRYSDALE, MARGARET A IDAHO FALLS ID 6/19/2020 Payroll Expense 3,775.00$
900359749 DUARTE, JANETTE IDAHO FALLS ID 6/19/2020 Payroll Expense 1,793.28$
900360200 DUFFIELD, JULIE R AMMON ID 6/19/2020 Payroll Expense 4,766.67$
3002956 DUFFIN, NICOLE K IDAHO FALLS ID 6/19/2020 Payroll Expense 1,520.31$
900359891 DUITSMAN, KHIRA N IDAHO FALLS ID 6/19/2020 Payroll Expense 3,541.67$
900359837 DUMONTE, RYAN L SHELLEY ID 6/19/2020 Payroll Expense 3,358.34$
900360540 DUNCAN, TONA IDAHO FALLS ID 6/19/2020 Payroll Expense 1,336.20$
2019267 DUNMIRE, ROBERT IDAHO FALLS ID 7/8/2020 Payment for District Musical 500.00$
900360645 DUNN, SANDRA L AMMON ID 6/19/2020 Payroll Expense 6,016.68$
900360444 DUNNELLS, KRISTEN B AMMON ID 6/19/2020 Payroll Expense 3,901.67$
900360696 DURFEE, ANNA D IONA ID 6/19/2020 Payroll Expense 4,623.84$
900360646 DURFEE, ARIK S IONA ID 6/19/2020 Payroll Expense 4,716.34$
900360141 EARNEST, DIANE E IDAHO FALLS ID 6/19/2020 Payroll Expense 840.42$
900360764 EARNEST, KARIANNE M IDAHO FALLS ID 6/19/2020 Payroll Expense 162.00$
900359989 ECKERSELL, LACEY R IDAHO FALLS ID 6/19/2020 Payroll Expense 4,041.67$
900360201 ECKMAN, BRYN N ST ANTHONY ID 6/19/2020 Payroll Expense 3,931.67$
900360697 EGBERT, WHITNEY K REXBURG ID 6/19/2020 Payroll Expense 3,658.84$
900359660 EHLERS, AMY M RIGBY ID 6/19/2020 Payroll Expense 4,273.34$
2019191 EKAHUA INC RESTON VA 6/24/2020 Ekahau Connect Renewal New 1,595.00$
900360541 EKKER, ANGELA IDAHO FALLS ID 6/19/2020 Payroll Expense 1,876.39$
900360698 ELISON, JAMIE T IDAHO FALLS ID 6/19/2020 Payroll Expense 855.60$
Page 12
Check Number Vendor City State Check Date Description Amount
900360699 ELISON, MICHELE M BLACKFOOT ID 6/19/2020 Payroll Expense 3,380.00$
2019064 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 6/10/2020 May Inv 6,370.00$
900360620 ELLER, CLAIRE L RIGBY ID 6/19/2020 Payroll Expense 5,321.67$
900360542 ELLINGSON, MITZI L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,683.34$
900359661 ELLIOTT, CLAUDIA IDAHO FALLS ID 6/19/2020 Payroll Expense 1,246.75$
2019065 ELLIS, AUTUMN IDAHO FALLS ID 6/10/2020 Lunch Refunds 40.00$
900360371 ELLIS, JOHN B IDAHO FALLS ID 6/19/2020 Payroll Expense 466.40$
900360202 ELORDI, BRENDA E IDAHO FALLS ID 6/19/2020 Payroll Expense 3,929.50$
900360543 ELSBREE, DICK C AMMON ID 6/19/2020 Payroll Expense 5,259.32$
900359603 ELSER, MARIE L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,183.34$
900360647 EMPEY, KODY M IDAHO FALLS ID 6/19/2020 Payroll Expense 3,473.12$
900360445 EMPEY, SPENCER C IDAHO FALLS ID 6/19/2020 Payroll Expense 4,678.34$
900359990 EMPEY, STEPHANIE A IDAHO FALLS ID 6/19/2020 Payroll Expense 2,614.95$
2019066 ENDOWMENT FUND INVESTMENT BOARD BOISE ID 6/10/2020 Idaho School Bond Guaranty 500.00$
900359699 ENGE, TERESA S IDAHO FALLS ID 6/19/2020 Payroll Expense 1,490.88$
900360700 ENGELSTAD, SHERREE K IDAHO FALLS ID 6/19/2020 Payroll Expense 1,949.96$
900360544 ENGLAND, DAVID J IDAHO FALLS ID 6/19/2020 Payroll Expense 8,139.59$
900359795 ENGLAND, JENNIFER E IDAHO FALLS ID 6/19/2020 Payroll Expense 1,265.31$
900359531 ERICKSON, DAVID IDAHO FALLS ID 6/19/2020 Payroll Expense 1,945.20$
900359700 ERICKSON, KEVA K IDAHO FALLS ID 6/19/2020 Payroll Expense 5,450.00$
900359934 ERICKSON, LORNA L AMMON ID 6/19/2020 Payroll Expense 670.12$
900360545 ERIKSEN, JEFFREY IDAHO FALLS ID 6/19/2020 Payroll Expense 6,001.68$
2019067 ESCOBAR, SANTIAGO IDAHO FALLS ID 6/10/2020 Lunch Refund 19.05$
900359701 ESPLIN, HANNAH M FIRTH ID 6/19/2020 Payroll Expense 1,021.80$
900360327 EVANS, JUSTIN W IDAHO FALLS ID 6/19/2020 Payroll Expense 3,098.28$
900360446 EVANS, LISA A IDAHO FALLS ID 6/19/2020 Payroll Expense 1,151.60$
900359935 EVANS, ROBIN M IDAHO FALLS ID 6/19/2020 Payroll Expense 6,735.62$
2019192 EXPLORE LEARNING CHARLOTTESVILLEVA 6/24/2020 Reflex License Renewal or 2,995.00$
2019068 FALLS FERTILIZER INC IDAHO FALLS ID 6/10/2020 Fertilizer and Weed Killer 3,880.00$
900359750 FARNES, CHRISTINA J IDAHO FALLS ID 6/19/2020 Payroll Expense 882.68$
900360049 FARNES, JANET C IDAHO FALLS ID 6/19/2020 Payroll Expense 3,245.64$
900360447 FARNES, JEFFREY D IDAHO FALLS ID 6/19/2020 Payroll Expense 3,621.84$
65252 FARNSWORTH, CHRIS IDAHO FALLS ID 6/25/2020 refund ad not in 140.00$
900360546 FARNSWORTH, IAN KEITH IDAHO FALLS ID 6/19/2020 Payroll Expense 2,338.59$
900360090 FARNSWORTH, LORI C IDAHO FALLS ID 6/19/2020 Payroll Expense 5,378.34$
900359532 FARRAR, IAN K AMMON ID 6/19/2020 Payroll Expense 3,082.07$
3002980 FEDDER, FRANCES E IDAHO FALLS ID 6/19/2020 Payroll Expense 634.15$
2019193 FEI #3204 DALLAS TX 6/24/2020 Westside Water Heater 6,806.09$
900360372 FELLOWS, CRAIG D IDAHO FALLS ID 6/19/2020 Payroll Expense 1,557.75$
900359838 FERGUSON, JANICE L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,433.34$
900359796 FERGUSON, MEGAN E REXBURG ID 6/19/2020 Payroll Expense 3,373.34$
900359936 FERGUSON, SHARON J IDAHO FALLS ID 6/19/2020 Payroll Expense 1,019.72$
Page 13
Check Number Vendor City State Check Date Description Amount
2019261 FIDELITY SECURITY LIFE PHOENIX AZ 7/7/2020 Payroll accrual 6,366.65$
900360270 FIELD, ANNA K IDAHO FALLS ID 6/19/2020 Payroll Expense 2,207.80$
900359751 FIELD, DARLENE M IDAHO FALLS ID 6/19/2020 Payroll Expense 849.16$
900360701 FIELD, KEVIN W IDAHO FALLS ID 6/19/2020 Payroll Expense 3,704.17$
900360203 FIELDING, CATHRYN C IDAHO FALLS ID 6/19/2020 Payroll Expense 3,915.00$
900360091 FIELDS, TES L IDAHO FALLS ID 6/19/2020 Payroll Expense 3,541.67$
900360271 FINANCE, CHARLES J IDAHO FALLS ID 6/19/2020 Payroll Expense 4,675.00$
900360765 FINLAYSON, ROBERTA C IDAHO FALLS ID 6/19/2020 Payroll Expense 8,062.92$
900360272 FISHER, LORI N AMMON ID 6/19/2020 Payroll Expense 1,949.96$
900360448 FISHER, TAUNA L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,262.67$
900360547 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 6/19/2020 Payroll Expense 2,427.65$
900360050 FITZWATER, KEYANDRA M IDAHO FALLS ID 6/19/2020 Payroll Expense 3,739.17$
900360621 FLANSBURG, RONALEE TETON ID 6/19/2020 Payroll Expense 3,250.00$
900359604 FLORES, ROXANA A IDAHO FALLS ID 6/19/2020 Payroll Expense 2,723.83$
900360051 FLYNN, JUNKO F IDAHO FALLS ID 6/19/2020 Payroll Expense 1,739.88$
900360373 FOERSTER, MELISSA A AMMON ID 6/19/2020 Payroll Expense 1,560.15$
900360449 FOHS, JODI E IDAHO FALLS ID 6/19/2020 Payroll Expense 2,018.94$
900360450 FOHS, JUDIE G IDAHO FALLS ID 6/19/2020 Payroll Expense 757.80$
2019194 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 6/24/2020 Math In Focus 529.80$
2019069 FOLLETT SCHOOL SOLUTIONS INC CHICAGO IL 6/10/2020 Follett Renewal 2020-21 17,233.95$
900359752 FORD, CALLIE M IDAHO FALLS ID 6/19/2020 Payroll Expense 5,416.68$
900360374 FORD, DEBORAH L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,259.30$
900359605 FORD, MELANIE IDAHO FALLS ID 6/19/2020 Payroll Expense 1,205.75$
900359839 FOSTER, KRISTINE L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,766.68$
900360766 FOUST, AMI S IDAHO FALLS ID 6/19/2020 Payroll Expense 1,598.80$
900360052 FOWERS, JULIE J IDAHO FALLS ID 6/19/2020 Payroll Expense 1,053.00$
900359753 FRANCIS, KATHERINE IDAHO FALLS ID 6/19/2020 Payroll Expense 7,030.84$
900359937 FRANCIS, MELANIE IDAHO FALLS ID 6/19/2020 Payroll Expense 1,111.43$
900360273 FRAZIER, HOLLY A IDAHO FALLS ID 6/19/2020 Payroll Expense 5,358.34$
900360274 FREDERICK, MARCELENE C AMMON ID 6/19/2020 Payroll Expense 3,925.00$
900360702 FREDERICKS, COURTNEY L REXBURG ID 6/19/2020 Payroll Expense 394.11$
2019156 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 6/18/2020 Jun 2020 Garn 375.00$
900359938 FRICKEY, DIANA K RIGBY ID 6/19/2020 Payroll Expense 5,333.34$
900360375 FROST III, RALPH C IDAHO FALLS ID 6/19/2020 Payroll Expense 5,872.48$
900359533 FROST, MISTTY L IDAHO FALLS ID 6/19/2020 Payroll Expense 2,835.17$
900360376 FROST, SARA W IDAHO FALLS ID 6/19/2020 Payroll Expense 1,912.94$
900359991 FULLMER, CHRISTINA L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,628.34$
2019070 GAIL A KISLING MS CCL SLP INC AMMON ID 6/10/2020 Inv 1064 1,722.50$
900360275 GALBRETH, HEIDI M IDAHO FALLS ID 6/19/2020 Payroll Expense 5,408.34$
900359892 GALLAGHER, AMY IDAHO FALLS ID 6/19/2020 Payroll Expense 5,071.67$
900360648 GALLEGOS, JOSEFA IDAHO FALLS ID 6/19/2020 Payroll Expense 3,541.67$
1732 GAPPMAYER, PATRICIA IDAHO FALLS ID 6/18/2020 Patricia Gappmayer 21.24$
Page 14
Check Number Vendor City State Check Date Description Amount
900360622 GAPPMAYER, PATRICIA D IDAHO FALLS ID 6/19/2020 Payroll Expense 3,283.34$
900360767 GARCIA, ANITA M IDAHO FALLS ID 6/19/2020 Payroll Expense 162.00$
900360377 GARCIA, MARIA G AMMON ID 6/19/2020 Payroll Expense 964.99$
900360703 GARDNER, MICHAEL W BLACKFOOT ID 6/19/2020 Payroll Expense 480.00$
900360768 GARDNER, VIONA KAY BLACKFOOT ID 6/19/2020 Payroll Expense 3,208.34$
900360204 GARNER, CARRIE IDAHO FALLS ID 6/19/2020 Payroll Expense 5,703.34$
900360205 GARNER, KELLIE A IDAHO FALLS ID 6/19/2020 Payroll Expense 853.65$
900359992 GATES, RACHEL L IDAHO FALLS ID 6/19/2020 Payroll Expense 2,070.84$
900360704 GATES, WALTER M IDAHO FALLS ID 6/19/2020 Payroll Expense 3,875.84$
900360206 GATICA, YULIANA IDAHO FALLS ID 6/19/2020 Payroll Expense 2,435.19$
900359993 GEGO, EDITH L IDAHO FALLS ID 6/19/2020 Payroll Expense 935.16$
2019071 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 6/10/2020 Non-Food Items 519.56$
2019195 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 6/24/2020 Non-Food Items 249.64$
2019195 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 6/24/2020 Non-Food Items 52.91$
900360142 GEORGE, KELLY S IDAHO FALLS ID 6/19/2020 Payroll Expense 4,333.34$
900360143 GEORGE, MELINDA A IDAHO FALLS ID 6/19/2020 Payroll Expense 1,770.84$
900360451 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 6/19/2020 Payroll Expense 4,475.00$
900359534 GEORGESON, DARETA A IDAHO FALLS ID 6/19/2020 Payroll Expense 2,245.54$
900359893 GERARD, KATIE D IDAHO FALLS ID 6/19/2020 Payroll Expense 3,840.00$
900360053 GERARD, LINDA M IDAHO FALLS ID 6/19/2020 Payroll Expense 5,608.34$
900360276 GERLING, NATANA M IDAHO FALLS ID 6/19/2020 Payroll Expense 939.12$
900360207 GERRITSEN, DAVID W AMMON ID 6/19/2020 Payroll Expense 3,856.82$
900359606 GERSTNER, THERESA L IDAHO FALLS ID 6/19/2020 Payroll Expense 916.71$
900359607 GIANNINI, CHRISTINA Y IDAHO FALLS ID 6/19/2020 Payroll Expense 4,741.67$
900359535 GIBBS, JEREMY T IDAHO FALLS ID 6/19/2020 Payroll Expense 3,333.86$
900360092 GIHRING, HOPE M IDAHO FALLS ID 6/19/2020 Payroll Expense 3,541.67$
900359608 GIL, MEGAN M IDAHO FALLS ID 6/19/2020 Payroll Expense 3,908.34$
900359609 GILBERT, TRISTEN R IDAHO FALLS ID 6/19/2020 Payroll Expense 3,250.00$
900360705 GILES, JAREN L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,018.39$
900360054 GILLMAN, ANGELA IDAHO FALLS ID 6/19/2020 Payroll Expense 5,931.67$
900359939 GINES, BRAYDON M IDAHO FALLS ID 6/19/2020 Payroll Expense 529.67$
900359994 GNEITING, ANGELA B AMMON ID 6/19/2020 Payroll Expense 3,775.00$
900359840 GOING, DONNA MICHELLE IDAHO FALLS ID 6/19/2020 Payroll Expense 915.04$
900359940 GOLIGHTLY, NATASHA IDAHO FALLS ID 6/19/2020 Payroll Expense 682.53$
900359941 GONZALEZ, EZMERALDA M IDAHO FALLS ID 6/19/2020 Payroll Expense 842.80$
2019196 GOOCH, MATT IDAHO FALLS ID 6/24/2020 Drum Class - Beyond the Bell 300.00$
3002951 GOSE, JENNIFER IDAHO FALLS ID 6/19/2020 Payroll Expense 1,536.00$
900360277 GOTTLOB, ROGER A IDAHO FALLS ID 6/19/2020 Payroll Expense 5,416.68$
900360093 GRANAT, RAMONA E IDAHO FALLS ID 6/19/2020 Payroll Expense 916.94$
900360328 GRANDE, DONALD J RIGBY ID 6/19/2020 Payroll Expense 4,029.32$
900360055 GRANT, VICTORIA IDAHO FALLS ID 6/19/2020 Payroll Expense 872.94$
900359894 GRASMICK, SHERRI L AMMON ID 6/19/2020 Payroll Expense 1,063.14$
Page 15
Check Number Vendor City State Check Date Description Amount
900360378 GRAY, BONNIE C IDAHO FALLS ID 6/19/2020 Payroll Expense 1,505.83$
900360452 GRAY, JAKE K IDAHO FALLS ID 6/19/2020 Payroll Expense 2,437.85$
900360379 GRAY, KRISTIE J SHELLEY ID 6/19/2020 Payroll Expense 1,262.93$
900360769 GRAY, WAYNE D IDAHO FALLS ID 6/19/2020 Payroll Expense 199.13$
900360208 GREEN, DEBRA L IDAHO FALLS ID 6/19/2020 Payroll Expense 4,166.67$
900359841 GREEN, KRISTAL R IDAHO FALLS ID 6/19/2020 Payroll Expense 707.28$
900360623 GREENIG, PAMELA L IDAHO FALLS ID 6/19/2020 Payroll Expense 904.20$
900360548 GRETCH, BRADLEY R IDAHO FALLS ID 6/19/2020 Payroll Expense 3,453.87$
900360549 GRIFFITH, CORA L IDAHO FALLS ID 6/19/2020 Payroll Expense 997.77$
2019072 GRIFFITHS, KAYLYN IDAHO FALLS ID 6/10/2020 Reimbursement for 6th grade 32.71$
900360056 GRIFFITHS, KAYLYN H IDAHO FALLS ID 6/19/2020 Payroll Expense 4,870.00$
900359702 GRIGG, TIFFINY A IDAHO FALLS ID 6/19/2020 Payroll Expense 1,018.39$
900360706 GRIMMER, AMANDA MAY IDAHO FALLS ID 6/19/2020 Payroll Expense 2,007.50$
900360278 GRISWOLD, NINA J IDAHO FALLS ID 6/19/2020 Payroll Expense 3,386.38$
900360094 GROSSARTH, HEATHER M IDAHO FALLS ID 6/19/2020 Payroll Expense 999.81$
3002968 GROVER, AMANDA M IDAHO FALLS ID 6/19/2020 Payroll Expense 603.20$
900360380 GROVER, KELLIE R AMMON ID 6/19/2020 Payroll Expense 662.76$
900359995 GRUBBS, LIZBETH ANNE IDAHO FALLS ID 6/19/2020 Payroll Expense 1,086.91$
900359996 GUENTHER, INES M IDAHO FALLS ID 6/19/2020 Payroll Expense 3,268.54$
900359997 GUERRERO, CARLOS IDAHO FALLS ID 6/19/2020 Payroll Expense 3,244.87$
900360707 GUITRON, MEGAN A AMMON ID 6/19/2020 Payroll Expense 2,017.50$
900360550 GUNDERSON, JARED W IDAHO FALLS ID 6/19/2020 Payroll Expense 3,778.70$
900360279 GUZA, GREGORY M AMMON ID 6/19/2020 Payroll Expense 6,473.44$
900360453 GUZA, HEIDI IDAHO FALLS ID 6/19/2020 Payroll Expense 6,153.59$
2019073 GYLES, PAT IDAHO FALLS ID 6/10/2020 Lunch Refund 14.55$
900360649 GYLES, PAT IDAHO FALLS ID 6/19/2020 Payroll Expense 5,723.34$
900360280 HAAS, JENNIFER W IDAHO FALLS ID 6/19/2020 Payroll Expense 3,971.09$
900359536 HACKETT, KAYLYNN IDAHO FALLS ID 6/19/2020 Payroll Expense 5,318.65$
900360551 HADDON, HAYDEN M IDAHO FALLS ID 6/19/2020 Payroll Expense 1,938.76$
900359895 HADERLIE, STEPHANIE G IDAHO FALLS ID 6/19/2020 Payroll Expense 1,136.40$
900360624 HADLEY, KRISTIN BODILY RIGBY ID 6/19/2020 Payroll Expense 3,775.00$
900360209 HAFF, KRISTEN E IDAHO FALLS ID 6/19/2020 Payroll Expense 3,315.84$
900360625 HALE, ERIC L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,599.80$
900360454 HALE, ORLAND WADE IDAHO FALLS ID 6/19/2020 Payroll Expense 1,262.67$
900359942 HALL, AMANDA S IDAHO FALLS ID 6/19/2020 Payroll Expense 4,600.00$
900360381 HALL, CAROL LYNN IDAHO FALLS ID 6/19/2020 Payroll Expense 579.60$
900360281 HALL, KRISTIN L IDAHO FALLS ID 6/19/2020 Payroll Expense 168.28$
900360144 HALL, PAULA L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,934.40$
900359797 HALLAM, ABIGAIL R RIGBY ID 6/19/2020 Payroll Expense 1,032.69$
900359703 HAMMERLAND, KATELYN S IDAHO FALLS ID 6/19/2020 Payroll Expense 3,325.00$
900359662 HAMMON, EVONNA MARIE IDAHO FALLS ID 6/19/2020 Payroll Expense 5,454.17$
900359998 HAMMON, MORGAN J IDAHO FALLS ID 6/19/2020 Payroll Expense 3,981.67$
Page 16
Check Number Vendor City State Check Date Description Amount
900359896 HAMMON, TREENA I RIGBY ID 6/19/2020 Payroll Expense 587.50$
900360282 HANCOCK, ALLISON M AMMON ID 6/19/2020 Payroll Expense 4,945.84$
900360057 HANNAH, JAMES E IDAHO FALLS ID 6/19/2020 Payroll Expense 639.49$
900360552 HANNEMAN, JENNIFER K IDAHO FALLS ID 6/19/2020 Payroll Expense 985.14$
900360455 HANSEL, SIOBHAN M IDAHO FALLS ID 6/19/2020 Payroll Expense 4,757.46$
900359754 HANSEN, CORINNE E IDAHO FALLS ID 6/19/2020 Payroll Expense 951.70$
900360210 HANSEN, DIANE B IDAHO FALLS ID 6/19/2020 Payroll Expense 1,445.85$
900360553 HANSEN, GRACE REXBURG ID 6/19/2020 Payroll Expense 4,847.34$
900359999 HANSEN, JESSICA IDAHO FALLS ID 6/19/2020 Payroll Expense 3,700.00$
900359610 HANSEN, KRISTINE M IDAHO FALLS ID 6/19/2020 Payroll Expense 4,141.67$
3002961 HANSEN, LEANN M IDAHO FALLS ID 6/19/2020 Payroll Expense 998.82$
900359842 HANSEN, MARCI WILKES IDAHO FALLS ID 6/19/2020 Payroll Expense 1,241.13$
900359755 HANSEN, RONI M IDAHO FALLS ID 6/19/2020 Payroll Expense 4,166.67$
900360283 HANSON, JAKOB R IDAHO FALLS ID 6/19/2020 Payroll Expense 3,822.92$
900360000 HANSON, KATIE A IDAHO FALLS ID 6/19/2020 Payroll Expense 844.82$
900359611 HANSON, MARCY J IDAHO FALLS ID 6/19/2020 Payroll Expense 5,528.34$
900360095 HANSON, SHIREE L IDAHO FALLS ID 6/19/2020 Payroll Expense 497.13$
68002 HARDING, GREG POCATELLO ID 6/19/2020 Offical Pay 1st Games 120.00$
900359943 HARDMAN, PENNY L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,491.68$
900360554 HARDY, JERICA L IDAHO FALLS ID 6/19/2020 Payroll Expense 4,061.09$
900359944 HARMON, BECKY S IDAHO FALLS ID 6/19/2020 Payroll Expense 5,645.59$
900359612 HAROLDSEN, STACY D SHELLEY ID 6/19/2020 Payroll Expense 935.75$
900359843 HARPER, SHERI IDAHO FALLS ID 6/19/2020 Payroll Expense 915.04$
900360284 HARRINGTON, AMANDA M IDAHO FALLS ID 6/19/2020 Payroll Expense 3,776.32$
3002957 HARRINGTON, JENNIFER BLACKFOOT ID 6/19/2020 Payroll Expense 1,026.00$
900359756 HARRINGTON, SANDRA AMMON ID 6/19/2020 Payroll Expense 1,939.70$
68003 HARRIS, BRENT POCATELLO ID 6/19/2020 Offical Pay 1st Games 100.00$
68022 HARRIS, BRENT POCATELLO ID 6/30/2020 2nd Ref Pay Summer League 60.00$
900359537 HARRIS, CORRIE A IDAHO FALLS ID 6/19/2020 Payroll Expense 2,988.59$
2019074 HARRIS, ERIN IDAHO FALLS ID 6/10/2020 Lunch Request 4.50$
900360145 HARRIS, JULIE A IDAHO FALLS ID 6/19/2020 Payroll Expense 1,114.74$
900360146 HARRISON, MICHELLE L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,081.00$
900360555 HART JR, HOWARD R IDAHO FALLS ID 6/19/2020 Payroll Expense 5,768.37$
900359757 HART, LISA B IDAHO FALLS ID 6/19/2020 Payroll Expense 4,966.67$
900360329 HART, TROY J IDAHO FALLS ID 6/19/2020 Payroll Expense 3,481.21$
900360001 HARTSHORN, AUBREY JO AMMON ID 6/19/2020 Payroll Expense 1,018.39$
900360626 HARVEY, MICHAEL D SHELLEY ID 6/19/2020 Payroll Expense 6,041.07$
900360382 HASLAM, TEENA B IDAHO FALLS ID 6/19/2020 Payroll Expense 1,396.56$
900360756 HATCH, TIFFANY J IDAHO FALLS ID 6/19/2020 Payroll Expense 726.58$
900360627 HATHAWAY, STEFANIE SUE RIGBY ID 6/19/2020 Payroll Expense 757.80$
900359538 HAVAS, MARNIE D IDAHO FALLS ID 6/19/2020 Payroll Expense 1,929.96$
2019268 HAVLOVICK, BRAD IDAHO FALLS ID 7/8/2020 Lunch Refund 23.67$
Page 17
Check Number Vendor City State Check Date Description Amount
900360058 HAYES, KELLY G IDAHO FALLS ID 6/19/2020 Payroll Expense 942.64$
900360211 HAYS, CHAD D IDAHO FALLS ID 6/19/2020 Payroll Expense 4,766.67$
900359758 HAYS, LISA B IDAHO FALLS ID 6/19/2020 Payroll Expense 3,541.67$
65253 HEALY AWARDS, INC.MENOMONEE FALLSWI 6/25/2020 Football Helmet Decals 1,088.06$
2019269 HEARING & COMMUNICATIONS TECH HORSESHOE BENDID 7/8/2020 Inv 3555 85.00$
900360708 HEATH, DAVID IDAHO FALLS ID 6/19/2020 Payroll Expense 8,130.88$
900360556 HEGERHORST, ANITA SHELLEY ID 6/19/2020 Payroll Expense 3,775.00$
900359613 HEINER, REBECCA L IDAHO FALLS ID 6/19/2020 Payroll Expense 3,872.50$
900360285 HELGESON, LAURIE IONA ID 6/19/2020 Payroll Expense 5,416.68$
68004 HENDERSON, RICHARD POCATELLO ID 6/19/2020 Offical Pay 1st Games 100.00$
900360212 HENINGTON, PATRICIA J LEWISVILLE ID 6/19/2020 Payroll Expense 2,410.14$
2019075 HENRIE, SALLY IDAHO FALLS ID 6/10/2020 Lunch Refund 79.75$
900360628 HENRIKSON, ANIKA S IDAHO FALLS ID 6/19/2020 Payroll Expense 3,520.00$
2019076 HERFF JONES CHICAGO IL 6/10/2020 2020 Yearbook final payment 2,044.16$
1733 HERFF JONES CHICAGO IL 6/30/2020 Graduation diploma covers 359.44$
1736 HERFF JONES CHICAGO IL 7/1/2020 Diplomas for class of 2020 541.97$
900359844 HERNANDEZ, JOSE L RIGBY ID 6/19/2020 Payroll Expense 3,277.21$
900360383 HIGGINSON, DEBRA L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,056.68$
67981 HIGHLAND HIGH SCHOOL POCATELLO ID 6/17/2020 20-21 Sub Big Teams Athletics 725.00$
900360147 HILDEBRAND, MATTHEW T IDAHO FALLS ID 6/19/2020 Payroll Expense 4,283.34$
900360330 HILL, BRIAN J ST ANTHONY ID 6/19/2020 Payroll Expense 3,927.89$
900359798 HILL, KATRINA K AMMON ID 6/19/2020 Payroll Expense 1,015.39$
900359759 HILL, TYANNA L RIGBY ID 6/19/2020 Payroll Expense 5,210.31$
900360650 HILLMAN, MIRANDA R IDAHO FALLS ID 6/19/2020 Payroll Expense 1,180.33$
900360213 HILLYARD, TEEA M AMMON ID 6/19/2020 Payroll Expense 939.12$
900360096 HILTBRAND, MELISSA A IDAHO FALLS ID 6/19/2020 Payroll Expense 3,807.50$
2019244 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 6/30/2020 District Janitorial 995.00$
900360456 HIVELY, GERYK D LEWISVILLE ID 6/19/2020 Payroll Expense 491.86$
2019077 HK CONTRACTORS INC OGDEN UT 6/10/2020 Transportation French Drains 21,300.00$
2019078 HOBBS, BRANDI IDAHO FALLS ID 6/10/2020 Lunch Refund 47.55$
900360384 HODGES, KELLY J RIGBY ID 6/19/2020 Payroll Expense 1,533.20$
2019079 HOFF, DARLA AMMON ID 6/10/2020 2019-2020 mileage 1,142.24$
2019079 HOFF, DARLA AMMON ID 6/10/2020 Lunch Refund 39.05$
900360286 HOGGARD, GINA S IDAHO FALLS ID 6/19/2020 Payroll Expense 5,333.34$
900360287 HOLLOWAY, SUZANNE IDAHO FALLS ID 6/19/2020 Payroll Expense 3,850.00$
900360214 HOLM, HOLLY A IDAHO FALLS ID 6/19/2020 Payroll Expense 1,351.65$
3002963 HOLMAN, BROOKE IDAHO FALLS ID 6/19/2020 Payroll Expense 1,121.82$
900360457 HOLMES, AMANDA L IDAHO FALLS ID 6/19/2020 Payroll Expense 3,975.00$
2019197 HOLMGREN, ROBYN AMMON ID 6/24/2020 Reimbursement for Hand 18.46$
900359539 HOLMGREN, ROBYN M AMMON ID 6/19/2020 Payroll Expense 3,116.31$
900360148 HOLT, CINDY LEE IDAHO FALLS ID 6/19/2020 Payroll Expense 1,341.32$
900359760 HOLTON, BETHANY A RIGBY ID 6/19/2020 Payroll Expense 4,166.67$
Page 18
Check Number Vendor City State Check Date Description Amount
900360385 HOLVERSON, KURT J IDAHO FALLS ID 6/19/2020 Payroll Expense 1,725.83$
900359945 HOMER, ANGELA M RIGBY ID 6/19/2020 Payroll Expense 976.60$
900360709 HOMER, LINDSY SHELLEY ID 6/19/2020 Payroll Expense 3,903.34$
900360097 HONG, NAN IDAHO FALLS ID 6/19/2020 Payroll Expense 291.50$
2019198 HORIZON SOFTWARE INTERNATIONAL LLC ATLANTA GA 6/24/2020 Horizon Software annual 9,685.02$
900359540 HORSLEY JR, JIMMY R IDAHO FALLS ID 6/19/2020 Payroll Expense 3,646.04$
900359946 HORSLEY, BONNIE R IDAHO FALLS ID 6/19/2020 Payroll Expense 1,314.25$
900360002 HOSKING, DIANA M IDAHO FALLS ID 6/19/2020 Payroll Expense 677.73$
900360458 HOTT, BEVERLY A IDAHO FALLS ID 6/19/2020 Payroll Expense 5,720.84$
2019080 HOUGHTON MIFFLIN CHICAGO IL 6/10/2020 READ 180 AND SYSTEM 44 8,665.20$
900360557 HOUSER, MATTHEW IDAHO FALLS ID 6/19/2020 Payroll Expense 4,272.38$
900360288 HOWARD, GAIL IDAHO FALLS ID 6/19/2020 Payroll Expense 954.10$
900360331 HOWELL, SHANE M POCATELLO ID 6/19/2020 Payroll Expense 3,943.70$
900360003 HOY, RACHEL L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,585.54$
900360459 HUBBARD, CHRISTINE M AMMON ID 6/19/2020 Payroll Expense 4,208.75$
900359845 HUDMAN, CHARITY T IDAHO FALLS ID 6/19/2020 Payroll Expense 858.84$
900360004 HUDSON, JOYLENE A IDAHO FALLS ID 6/19/2020 Payroll Expense 819.04$
900359897 HUERTA, CECILIA M AMMON ID 6/19/2020 Payroll Expense 1,286.39$
900359846 HUGHES, JESSICA N IDAHO FALLS ID 6/19/2020 Payroll Expense 3,325.00$
900359847 HULETT, TYANA L IDAHO FALLS ID 6/19/2020 Payroll Expense 3,775.00$
900360460 HULL, CHRISTOPHER W IDAHO FALLS ID 6/19/2020 Payroll Expense 4,033.93$
2019199 HUMMEL ARCHITECTS PLLC BOISE ID 6/24/2020 Sunnyside Addition 7,835.86$
900360289 HUMPHRIES, JACOB D IDAHO FALLS ID 6/19/2020 Payroll Expense 3,453.87$
900359761 HUMPHRIES, MORGAN E IDAHO FALLS ID 6/19/2020 Payroll Expense 3,283.34$
900360290 HUNDLEY, DEBORAH J IDAHO FALLS ID 6/19/2020 Payroll Expense 6,193.34$
900360710 HUNSAKER, JOAN IDAHO FALLS ID 6/19/2020 Payroll Expense 846.57$
900360005 HUNSAKER, MARK F IDAHO FALLS ID 6/19/2020 Payroll Expense 7,043.84$
3002947 HURLEY, CANDICE P IDAHO FALLS ID 6/19/2020 Payroll Expense 951.70$
900359541 HURLEY, JUSTIN M IDAHO FALLS ID 6/19/2020 Payroll Expense 7,181.39$
900360461 HURST, DAVID S IDAHO FALLS ID 6/19/2020 Payroll Expense 4,308.34$
900360291 HURST, MARCIANNE IDAHO FALLS ID 6/19/2020 Payroll Expense 1,014.30$
900360059 HYDE, JODI PERKINS IDAHO FALLS ID 6/19/2020 Payroll Expense 841.16$
900360386 HYMAS, REID J IDAHO FALLS ID 6/19/2020 Payroll Expense 863.27$
2019200 IDAHO ABATEMENT & INSULATION LLC IDAHO FALLS ID 6/24/2020 Abatement 9,032.00$
2019081 IDAHO ASSOCIATION OF SCHOOL AD BOISE ID 6/10/2020 IASA dues and fees 690.00$
2019082 IDAHO COMMUNICATIONS, LLC PORTLAND OR 6/10/2020 Open PO 100.00$
2019245 IDAHO COMMUNICATIONS, LLC PORTLAND OR 6/30/2020 Open PO 100.00$
65237 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 6/9/2020 Marching Band Banquet 170.00$
65237 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 6/9/2020 IFHS Philharmonic Concert 825.00$
10957 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/5/2020 Porta-Pottie share for 2020 35.00$
2019083 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/10/2020 reimburse Edfunds bank 1,710.75$
2019083 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/10/2020 SDE reimbursement for college 37,694.00$
Page 19
Check Number Vendor City State Check Date Description Amount
10960 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/11/2020 Music Uniform Cleaning Fees 9.28$
67982 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/17/2020 2020 Skyline Graduation 35.00$
10961 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/11/2020 Compass P-card Bill back 1,935.70$
68026 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/30/2020 JunePcard 12,513.79$
6085 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/4/2020 AR/CR payment 224.71$
3472 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/5/2020 Bush billbacks 1,896.86$
2769 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/9/2020 Temple view Billbacks 2,117.37$
6085 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/11/2020 AR/CR payment (224.71)$
5254 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/11/2020 Linden Park Bill Backs 996.64$
5027 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/11/2020 Longfellow Billbacks 4,441.47$
2019201 IDAHO STATE DEPT OF EDUCATION BOISE ID 6/24/2020 Application fee for Jeanne 100.00$
2019177 IDAHO STATE DEPT OF EDUCATION BOISE ID 6/24/2020 Application fee for Ellen 100.00$
2019178 IDAHO STATE DEPT OF EDUCATION BOISE ID 6/24/2020 Application fee for alternate 100.00$
67983 IDAHO STATE TAX COMMISSION BOISE ID 6/17/2020 SHS May Sales Tax 65.76$
2019157 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 6/18/2020 Jun 2020 Garn 116.39$
2019157 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 6/18/2020 Jun 2020 Garn 924.51$
760 IDAHO STATE TAX COMMISSION BOISE ID 6/19/2020 Payroll accrual -$
760 IDAHO STATE TAX COMMISSION BOISE ID 6/19/2020 Payroll accrual -$
760 IDAHO STATE TAX COMMISSION BOISE ID 6/19/2020 Payroll accrual 7,766.00$
760 IDAHO STATE TAX COMMISSION BOISE ID 6/19/2020 Payroll accrual 84,943.00$
760 IDAHO STATE TAX COMMISSION BOISE ID 6/19/2020 Payroll accrual -$
760 IDAHO STATE TAX COMMISSION BOISE ID 6/19/2020 Payroll accrual -$
760 IDAHO STATE TAX COMMISSION BOISE ID 6/19/2020 Payroll accrual -$
760 IDAHO STATE TAX COMMISSION BOISE ID 6/19/2020 Payroll accrual -$
2019084 IDAHO STATE TREASURER'S OFFICE BOISE ID 6/10/2020 Idaho School Bond Guaranty 250.00$
2019167 IFEA IDAHO FALLS ID 6/18/2020 Payroll accrual 12,033.62$
2019270 IHSAA BOISE ID 7/8/2020 Idaho Falls High School &4,681.00$
900359704 ILSLEY, STACY D IDAHO FALLS ID 6/19/2020 Payroll Expense 3,716.67$
900360462 IMMEL, JODY A IDAHO FALLS ID 6/19/2020 Payroll Expense 7,805.76$
2019202 INCIDENT IQ, LLC ATLANTA GA 6/24/2020 IncidentIQ startup 22,706.91$
2019203 INNOVATIVE AIR BOISE ID 6/24/2020 Sunnyside Pump Repairs 2,144.91$
2019085 INTERMOUNTAIN GAS COMPANY BISMARK ND 6/10/2020 Utilities 3,683.83$
2019086 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 6/10/2020 Door Parts 2,505.98$
2019158 INTERNAL REVENUE SERVICE KANSAS CITY MO 6/18/2020 Jun 2020 Garn 100.00$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual (27.93)$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual -$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual (6.53)$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual (27.93)$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual (6.53)$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 27.93$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual -$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 6.53$
Page 20
Check Number Vendor City State Check Date Description Amount
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 27.93$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 6.53$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 152.98$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 91.53$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 35.78$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 152.98$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 35.78$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 31.12$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual -$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 7.28$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 31.12$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 7.28$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 46.50$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual -$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 10.89$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 46.50$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 10.89$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 57.99$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 26.03$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 13.56$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 57.99$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 13.56$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 234,945.36$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 11,592.75$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 244,558.44$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 54,947.17$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 18,251.09$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 59,435.86$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 589.95$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 149,797.71$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 6,870.75$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 4,268.37$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 13,900.50$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 137.99$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 35,033.44$
759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual 1,606.87$
2019087 INTERSTATE BILLING SERVICE INC DECATUR AL 6/10/2020 Open PO 14.14$
2019087 INTERSTATE BILLING SERVICE INC DECATUR AL 6/10/2020 Open PO 81.90$
2019087 INTERSTATE BILLING SERVICE INC DECATUR AL 6/10/2020 Open PO 299.00$
2019087 INTERSTATE BILLING SERVICE INC DECATUR AL 6/10/2020 Open PO 98.77$
2019087 INTERSTATE BILLING SERVICE INC DECATUR AL 6/10/2020 Open PO 270.00$
2019087 INTERSTATE BILLING SERVICE INC DECATUR AL 6/10/2020 Open PO 33.85$
Page 21
Check Number Vendor City State Check Date Description Amount
2019204 INTERSTATE BILLING SERVICE INC DECATUR AL 6/24/2020 Open PO 230.70$
2019204 INTERSTATE BILLING SERVICE INC DECATUR AL 6/24/2020 Open PO 80.81$
2019204 INTERSTATE BILLING SERVICE INC DECATUR AL 6/24/2020 Open PO 90.90$
2019204 INTERSTATE BILLING SERVICE INC DECATUR AL 6/24/2020 Open PO (63.84)$
2019204 INTERSTATE BILLING SERVICE INC DECATUR AL 6/24/2020 Open PO (63.84)$
2019204 INTERSTATE BILLING SERVICE INC DECATUR AL 6/24/2020 Open PO 388.59$
2019204 INTERSTATE BILLING SERVICE INC DECATUR AL 6/24/2020 Open PO 166.28$
2019204 INTERSTATE BILLING SERVICE INC DECATUR AL 6/24/2020 Open PO 9.35$
2019204 INTERSTATE BILLING SERVICE INC DECATUR AL 6/24/2020 Open PO 53.99$
2019246 INTERSTATE BILLING SERVICE INC DECATUR AL 6/30/2020 Open PO 59.40$
2019246 INTERSTATE BILLING SERVICE INC DECATUR AL 6/30/2020 Open PO 247.51$
2019205 INTRADO INTERACTIVE CORP OMAHA NE 6/24/2020 SchoolMessenger Renewal 18,980.00$
900360006 IRVING, MEGGAN L IDAHO FALLS ID 6/19/2020 Payroll Expense 3,756.67$
900360332 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 6/19/2020 Payroll Expense 3,431.78$
2019168 IVY FUNDS SHAWNEE MISSONKS 6/18/2020 Payroll accrual 800.00$
900360558 JACKSON, ANTHONY P AMMON ID 6/19/2020 Payroll Expense 2,564.29$
900359947 JACKSON, LAURIE L IDAHO FALLS ID 6/19/2020 Payroll Expense 4,475.02$
900360651 JARDINE, CASSIDY M IDAHO FALLS ID 6/19/2020 Payroll Expense 3,936.67$
900360711 JARNAGIN, AARON IDAHO FALLS ID 6/19/2020 Payroll Expense 8,959.84$
900359705 JARRELL, HEATHER N AMMON ID 6/19/2020 Payroll Expense 4,241.67$
900359799 JARVIS, REBECCA A IDAHO FALLS ID 6/19/2020 Payroll Expense 5,206.67$
3002981 JENKINS, ERIN L IDAHO FALLS ID 6/19/2020 Payroll Expense 436.90$
2019271 JENKS, JOYCE IDAHO FALLS ID 7/8/2020 Payment for services for 2020 500.00$
900360292 JENKS, STACEY J IDAHO FALLS ID 6/19/2020 Payroll Expense 1,193.97$
900360770 JENSEN, HEATHER L LAYTON UT 6/19/2020 Payroll Expense 1,068.20$
68005 JENSEN, KATIE MALAD CITY ID 6/19/2020 Offical Pay 1st Games 100.00$
900359663 JENSEN, KAYLA J IDAHO FALLS ID 6/19/2020 Payroll Expense 823.53$
900360333 JENSEN, PATRICIA A IDAHO FALLS ID 6/19/2020 Payroll Expense 2,732.89$
900360334 JENSEN, RICK B IDAHO FALLS ID 6/19/2020 Payroll Expense 4,008.88$
900360559 JENSEN, RON A IDAHO FALLS ID 6/19/2020 Payroll Expense 6,408.94$
2019088 JENSEN, TAMIKO IDAHO FALLS ID 6/10/2020 10/2/19 - 6/3/20 Mileage 12.85$
900359542 JENSEN, TAMIKO N IDAHO FALLS ID 6/19/2020 Payroll Expense 1,261.45$
900359543 JENSEN, TANNER R REXBURG ID 6/19/2020 Payroll Expense 2,434.40$
900360712 JENSEN, VALERIE T IDAHO FALLS ID 6/19/2020 Payroll Expense 2,354.81$
900360560 JENSEN, ZOLA M IDAHO FALLS ID 6/19/2020 Payroll Expense 6,069.59$
900359706 JEPPSON, REBEKAH IDAHO FALLS ID 6/19/2020 Payroll Expense 3,455.00$
900359707 JERGINS, NADINE IDAHO FALLS ID 6/19/2020 Payroll Expense 488.25$
900360758 JESPERSEN, REBECCA R IDAHO FALLS ID 6/19/2020 Payroll Expense 2,579.16$
900360293 JOHANSEN, KELLY J IDAHO FALLS ID 6/19/2020 Payroll Expense 4,041.67$
2019050 JOHN C BERRY & SONS INC TETONIA ID 6/10/2020 Bulk Diesel 7,980.00$
2019169 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 6/18/2020 Payroll accrual 1,093.39$
900360215 JOHNSON, BARBARA IDAHO FALLS ID 6/19/2020 Payroll Expense 918.75$
Page 22
Check Number Vendor City State Check Date Description Amount
900360149 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 6/19/2020 Payroll Expense 916.94$
900360713 JOHNSON, CYNTHIA J IDAHO FALLS ID 6/19/2020 Payroll Expense 1,938.76$
900360629 JOHNSON, DIANNA L IDAHO FALLS ID 6/19/2020 Payroll Expense 6,004.17$
900360652 JOHNSON, DUSTY L IDAHO FALLS ID 6/19/2020 Payroll Expense 4,836.50$
900360216 JOHNSON, GABRIELLE J RIGBY ID 6/19/2020 Payroll Expense 3,283.34$
900360098 JOHNSON, JULIE A IDAHO FALLS ID 6/19/2020 Payroll Expense 4,718.34$
900359614 JOHNSON, KATHLEEN AMMON ID 6/19/2020 Payroll Expense 2,370.00$
900359762 JOHNSON, LAKESHA IDAHO FALLS ID 6/19/2020 Payroll Expense 3,833.34$
900360561 JOHNSON, LORI L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,223.63$
900360294 JOHNSON, MARY ANN IDAHO FALLS ID 6/19/2020 Payroll Expense 951.16$
900360060 JOHNSON, NICHOLETTE H IDAHO FALLS ID 6/19/2020 Payroll Expense 5,608.34$
2019206 JOHNSON, ROBERT AMMON ID 6/24/2020 Walmart reimbursement 92.02$
900359544 JOHNSON, ROBERT R AMMON ID 6/19/2020 Payroll Expense 5,657.39$
900359708 JOLLEY, MICHELE FIRTH ID 6/19/2020 Payroll Expense 4,816.67$
900360466 JONES JR, RICKY L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,133.03$
900360463 JONES, BRENT B IDAHO FALLS ID 6/19/2020 Payroll Expense 1,894.39$
900359848 JONES, CAMILLE M IDAHO FALLS ID 6/19/2020 Payroll Expense 3,541.67$
900359545 JONES, KAREN M IDAHO FALLS ID 6/19/2020 Payroll Expense 1,360.00$
900360714 JONES, KENNEDIE M IDAHO FALLS ID 6/19/2020 Payroll Expense 461.52$
900360150 JONES, KIM C IDAHO FALLS ID 6/19/2020 Payroll Expense 1,072.55$
2019207 JONES, KRIS IDAHO FALLS ID 6/24/2020 Refund for IDLA Summer course 75.00$
900359948 JONES, LAURI B IDAHO FALLS ID 6/19/2020 Payroll Expense 1,108.08$
900360099 JONES, NICHOLE M IDAHO FALLS ID 6/19/2020 Payroll Expense 3,775.00$
900360464 JONES, PATRICE E RIGBY ID 6/19/2020 Payroll Expense 928.31$
900360465 JONES, RICKY LEE IDAHO FALLS ID 6/19/2020 Payroll Expense 5,366.67$
68006 JONES, RYAN CHUBBUCK ID 6/19/2020 Offical Pay 1st Games 40.00$
900360653 JONES, SHANEA T IDAHO FALLS ID 6/19/2020 Payroll Expense 761.53$
900360387 JORDE, STEVE J IDAHO FALLS ID 6/19/2020 Payroll Expense 1,717.69$
900359546 JORGENSON, JONATHAN W IDAHO FALLS ID 6/19/2020 Payroll Expense 3,807.99$
900360562 JORGENSON, SARAH M IDAHO FALLS ID 6/19/2020 Payroll Expense 2,841.83$
10959 JOSTENS HELENA MT 6/9/2020 Compass Academy Graduation 216.70$
2019089 JOSTENS CHICAGO IL 6/10/2020 2020 Diplomas 1,206.50$
2019089 JOSTENS CHICAGO IL 6/10/2020 2020 Diploma Covers 2,292.99$
2019140 JOSTENS HELENA MT 6/17/2020 Medals and Tassels for Honors 1,384.34$
2019208 JOSTENS CHICAGO IL 6/24/2020 Personal Protection Equipment 2,271.80$
65254 JOSTENS CHICAGO IL 6/25/2020 final payment for Yearbook 11,345.85$
2019090 JW PEPPER & SON INC EXTON PA 6/10/2020 Choral, band and orchestra 1,570.34$
900359898 KARLINSEY, RAPUNZEL J ROBERTS ID 6/19/2020 Payroll Expense 915.32$
900360715 KAUFMAN, MARY L AMMON ID 6/19/2020 Payroll Expense 6,860.16$
900360467 KEATHLEY, JENNIFER K IDAHO FALLS ID 6/19/2020 Payroll Expense 985.14$
900359547 KECK, AMY L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,952.68$
900359548 KECK, DANIEL J IONA ID 6/19/2020 Payroll Expense 9,830.51$
Page 23
Check Number Vendor City State Check Date Description Amount
900360468 KECK, TYRELL D IDAHO FALLS ID 6/19/2020 Payroll Expense 4,417.92$
900360295 KEEGAN, LISA R IDAHO FALLS ID 6/19/2020 Payroll Expense 884.10$
2019091 KENDALL/HUNT PUBLISHING CO DUBUQUE IA 6/10/2020 TD MATH WORKBOOKS 1,167.24$
2019092 KENWORTH SALES COMPANY SALT LAKE CITY UT 6/10/2020 G-11 Sweeper (2,268.49)$
2019092 KENWORTH SALES COMPANY SALT LAKE CITY UT 6/10/2020 G-11 Sweeper 4,968.49$
900359709 KERSH, CHRISTOPHER S IDAHO FALLS ID 6/19/2020 Payroll Expense 3,990.00$
2019093 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/10/2020 Open PO for bus and district 125.39$
2019093 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/10/2020 Open PO for bus and district 37.89$
2019093 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/10/2020 Open PO for bus and district 54.95$
2019093 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/10/2020 Open PO for bus and district 114.20$
2019093 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/10/2020 Open PO for bus and district 349.18$
2019209 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/24/2020 Open PO for bus and district 42.76$
2019209 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/24/2020 Open PO for bus and district 109.90$
2019209 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/24/2020 Open PO for bus and district 97.24$
2019209 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/24/2020 Open PO for bus and district 117.32$
2019209 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/24/2020 Open PO for bus and district 48.44$
2019209 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/24/2020 Open PO for bus and district 131.33$
2019247 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/30/2020 Open PO for bus and district 185.14$
2019247 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/30/2020 Open PO for bus and district 41.56$
2019247 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/30/2020 District Vehicle Repairs 27.28$
2019247 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/30/2020 District Vehicle Repairs 95.71$
2019247 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/30/2020 District Vehicle Repairs 107.98$
2019247 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITYUT 6/30/2020 District Transportation Parts 132.42$
900360630 KEYES, LISA A RIGBY ID 6/19/2020 Payroll Expense 4,816.67$
900360631 KEYES, MICHAEL C RIGBY ID 6/19/2020 Payroll Expense 3,941.67$
2019141 KEYES, ROBYN RIGBY ID 6/17/2020 credit reimbursement -Robin 180.00$
900360563 KEYES, ROBYN L RIGBY ID 6/19/2020 Payroll Expense 3,765.00$
900359615 KILLPACK, NICOLE IDAHO FALLS ID 6/19/2020 Payroll Expense 918.76$
900360564 KIMMET, NICK J IDAHO FALLS ID 6/19/2020 Payroll Expense 6,576.35$
900360565 KIMMET, PENNY A IDAHO FALLS ID 6/19/2020 Payroll Expense 6,109.04$
900360388 KINDRED, BROOKE J IDAHO FALLS ID 6/19/2020 Payroll Expense 230.04$
900360007 KING, MALEAH J IDAHO FALLS ID 6/19/2020 Payroll Expense 3,282.50$
900360716 KING, ROBYN R IDAHO FALLS ID 6/19/2020 Payroll Expense 5,811.67$
900359616 KINGHORN, CONSTANCE L IDAHO FALLS ID 6/19/2020 Payroll Expense 645.12$
900360566 KINNEY, MISTY R IDAHO FALLS ID 6/19/2020 Payroll Expense 1,262.67$
3002974 KIRBY, NICKOLAS D IDAHO FALLS ID 6/19/2020 Payroll Expense 79.65$
900360469 KIRKHAM, MISTY D RIRIE ID 6/19/2020 Payroll Expense 2,555.47$
900359800 KISH, KIMBERLY J IDAHO FALLS ID 6/19/2020 Payroll Expense 928.40$
900360470 KLEIN, SUZETTE H IDAHO FALLS ID 6/19/2020 Payroll Expense 4,066.67$
900360335 KLINGLER, WILLIAM KEVIN REXBURG ID 6/19/2020 Payroll Expense 8,586.01$
900360100 KLOMPIEN, VALERIE L IDAHO FALLS ID 6/19/2020 Payroll Expense 877.77$
900359664 KNOWLES, GINALEE C IDAHO FALLS ID 6/19/2020 Payroll Expense 818.72$
Page 24
Check Number Vendor City State Check Date Description Amount
900360471 KNUDSEN, ALYSIA N IDAHO FALLS ID 6/19/2020 Payroll Expense 699.60$
900360472 KOKRDA, VANESSA A IDAHO FALLS ID 6/19/2020 Payroll Expense 3,925.00$
900360757 KONOSKE, SHANNON R IDAHO FALLS ID 6/19/2020 Payroll Expense 2,380.00$
2019142 KORENKE STANGER, JENNIFER IONA ID 6/17/2020 Credit Reimbursement 180.00$
900360008 KORENKE STANGER, JENNIFER M IONA ID 6/19/2020 Payroll Expense 5,608.34$
900360473 KOTECKI, DAVID A IDAHO FALLS ID 6/19/2020 Payroll Expense 5,516.68$
900359899 KOTTER, LEANNA G IDAHO FALLS ID 6/19/2020 Payroll Expense 1,042.76$
900359665 KRAEMER, REBECCA A IDAHO FALLS ID 6/19/2020 Payroll Expense 842.80$
900360717 KROLL, DEBORAH K IDAHO FALLS ID 6/19/2020 Payroll Expense 56.97$
900360061 KROPF, KRISTINA D IDAHO FALLS ID 6/19/2020 Payroll Expense 952.38$
900360217 KUHNS, HOLLY L IDAHO FALLS ID 6/19/2020 Payroll Expense 3,625.00$
900359949 KUMP, BREANNA L IDAHO FALLS ID 6/19/2020 Payroll Expense 978.55$
900359900 KUNS, HOLLY R IDAHO FALLS ID 6/19/2020 Payroll Expense 974.04$
68007 KUNZ, ROGER POCATELLO ID 6/19/2020 Offical Pay 1st Games 140.00$
2019248 KVAMME, EMILY IDAHO FALLS ID 6/30/2020 Credit Reimbursement 1,311.99$
900360296 KVAMME, EMILY A IDAHO FALLS ID 6/19/2020 Payroll Expense 3,774.01$
900359849 LABRUM, EMILY IDAHO FALLS ID 6/19/2020 Payroll Expense 699.60$
900360062 LADOW, EMILY A IDAHO FALLS ID 6/19/2020 Payroll Expense 923.14$
900360063 LADOW, HEATHER MAR IDAHO FALLS ID 6/19/2020 Payroll Expense 971.37$
900360567 LAITINEN, KAREN R IDAHO FALLS ID 6/19/2020 Payroll Expense 6,564.09$
900360389 LAKE, AMBER C IDAHO FALLS ID 6/19/2020 Payroll Expense 1,326.18$
900360718 LANCASTER, KATHY L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,458.34$
900360218 LANE, DALINDA IDAHO FALLS ID 6/19/2020 Payroll Expense 3,788.49$
900359801 LANGE, CHANDRA A IDAHO FALLS ID 6/19/2020 Payroll Expense 4,055.00$
900360719 LANGE, KEELY N IDAHO FALLS ID 6/19/2020 Payroll Expense 655.00$
900360101 LARIOS, MIGUEL A IDAHO FALLS ID 6/19/2020 Payroll Expense 3,422.66$
900360009 LARSEN, BRITNEY B AMMON ID 6/19/2020 Payroll Expense 1,545.34$
900359710 LARSEN, CAROL L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,416.68$
900360654 LARSON, DEANNA M IDAHO FALLS ID 6/19/2020 Payroll Expense 5,803.34$
900360102 LARSON, JEAN M IDAHO FALLS ID 6/19/2020 Payroll Expense 705.73$
900359950 LARSON, JILL M IDAHO FALLS ID 6/19/2020 Payroll Expense 1,169.44$
3002959 LARSON, SHERRI L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,228.51$
900360297 LASKY, NANCY ANN IDAHO FALLS ID 6/19/2020 Payroll Expense 3,541.67$
900360219 LAWRENCE, AMANDA R IDAHO FALLS ID 6/19/2020 Payroll Expense 1,018.39$
900359901 LAWRENCE, MICHELLE D IDAHO FALLS ID 6/19/2020 Payroll Expense 4,816.67$
900359763 LAYBOURN, REBEKAH L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,354.57$
3002969 LAYTON, BRENT J RIGBY ID 6/19/2020 Payroll Expense 644.43$
900360720 LEA, JAMES B IDAHO FALLS ID 6/19/2020 Payroll Expense 240.80$
900359951 LEATHAM, VICKI J IDAHO FALLS ID 6/19/2020 Payroll Expense 4,333.34$
900359711 LEAVITT, WADE D IONA ID 6/19/2020 Payroll Expense 3,873.34$
2019094 LEE PESKY LEARNING CENTER BOISE ID 6/10/2020 ABC STORY MATS 913.00$
2019272 LEE PESKY LEARNING CENTER BOISE ID 7/8/2020 Effective Instructional 2,500.00$
Page 25
Check Number Vendor City State Check Date Description Amount
900359802 LEE, ANGELA IDAHO FALLS ID 6/19/2020 Payroll Expense 5,616.68$
2019210 LEE, DONWONG TRACY CA 6/24/2020 Lunch Refund 85.95$
900360655 LEISHER, KENDRA N IDAHO FALLS ID 6/19/2020 Payroll Expense 3,533.34$
900359850 LEMONS, ERIN K IDAHO FALLS ID 6/19/2020 Payroll Expense 1,734.17$
900360390 LEMPKE, KIMBERLY L IDAHO FALLS ID 6/19/2020 Payroll Expense 2,559.07$
2019095 LEONARD, ANNALEE IDAHO FALLS ID 6/10/2020 Lunch Refund 44.90$
900359617 LEYBA, CATHY IDAHO FALLS ID 6/19/2020 Payroll Expense 615.60$
900359952 LIN, ERIKA M IONA ID 6/19/2020 Payroll Expense 2,302.41$
900360151 LINCOLN, PENNY A IDAHO FALLS ID 6/19/2020 Payroll Expense 4,816.67$
900359764 LINDLEY, ERIKA N IDAHO FALLS ID 6/19/2020 Payroll Expense 910.85$
900360721 LINDSAY, KELSEY AMMON ID 6/19/2020 Payroll Expense 3,756.67$
68008 LINDSAY, KIRK POCATELLO ID 6/19/2020 Offical Pay 1st Games 60.00$
900359666 LINDSEY, NEVA A IDAHO FALLS ID 6/19/2020 Payroll Expense 5,923.34$
900359618 LINDSTROM, SARAH IDAHO FALLS ID 6/19/2020 Payroll Expense 3,862.50$
900360474 LITTLE, KIM L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,533.25$
900360220 LIU, DIANE WM IDAHO FALLS ID 6/19/2020 Payroll Expense 2,406.19$
900360391 LIU, KEN IDAHO FALLS ID 6/19/2020 Payroll Expense 1,905.20$
900360656 LIVINGSTON, BRIANA IDAHO FALLS ID 6/19/2020 Payroll Expense 5,466.67$
900360722 LIVINGSTON, DAVID K IDAHO FALLS ID 6/19/2020 Payroll Expense 4,778.75$
900359803 LIZARRAGA, KITTY M IDAHO FALLS ID 6/19/2020 Payroll Expense 1,341.44$
900360568 LLOYD, PATRICK K CHUBBUCK ID 6/19/2020 Payroll Expense 7,374.59$
900360221 LOFTUS, JULIE J IDAHO FALLS ID 6/19/2020 Payroll Expense 1,022.70$
900360723 LOFTUS, NIKOSHA J IDAHO FALLS ID 6/19/2020 Payroll Expense 1,212.64$
900359549 LONG, BRITTANY A IDAHO FALLS ID 6/19/2020 Payroll Expense 4,171.14$
2019143 LONGFELLOW ELEMENTARY IDAHO FALLS ID 6/17/2020 Kellie Miller purchased a 22.00$
900359902 LONGHURST, CLAIRENE P IDAHO FALLS ID 6/19/2020 Payroll Expense 6,241.68$
900359953 LONGMORE, KINDY S IDAHO FALLS ID 6/19/2020 Payroll Expense 4,236.67$
1728 LOPEZ, CARLA IDAHO FALLS ID 6/10/2020 Graduation gown refund for 15.00$
900360298 LORDS, CARRIE L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,737.57$
900360152 LORDS, ELIZABETH J IDAHO FALLS ID 6/19/2020 Payroll Expense 4,049.17$
900360153 LOUNSBURY, KATHRYN RIGBY ID 6/19/2020 Payroll Expense 3,775.00$
68009 LOWMAN, BRIAN POCATELLO ID 6/19/2020 Offical Pay 1st Games 100.00$
68023 LOWMAN, BRIAN POCATELLO ID 6/30/2020 2nd Ref Pay Summer League 55.00$
68010 LUCERO, PAUL POCATELLO ID 6/19/2020 Offical Pay 1st Games 100.00$
900360724 LUDWIG, BRITTANY P IDAHO FALLS ID 6/19/2020 Payroll Expense 3,380.00$
900360725 LUNDIN, JULIE B REXBURG ID 6/19/2020 Payroll Expense 3,705.00$
2019144 LURIE, KAREN IDAHO FALLS ID 6/17/2020 Credit Reimbursement 180.00$
900359804 LURIE, KAREN M IDAHO FALLS ID 6/19/2020 Payroll Expense 3,641.67$
900360222 LUU, JENNIFER M IDAHO FALLS ID 6/19/2020 Payroll Expense 4,116.67$
900360392 LYMAN, GREGORY D IDAHO FALLS ID 6/19/2020 Payroll Expense 1,099.56$
900360569 MACCORMACK, MYKEL L SHELLEY ID 6/19/2020 Payroll Expense 1,067.77$
900360393 MACHUGA, LEE N IDAHO FALLS ID 6/19/2020 Payroll Expense 1,038.48$
Page 26
Check Number Vendor City State Check Date Description Amount
900360394 MACHUGA, ROBERTA IDAHO FALLS ID 6/19/2020 Payroll Expense 1,846.98$
900359851 MADDEN, NORMA J IDAHO FALLS ID 6/19/2020 Payroll Expense 596.75$
900360010 MAHONEY, AMBER D AMMON ID 6/19/2020 Payroll Expense 3,641.67$
900359765 MANCINI, MADISON G IDAHO FALLS ID 6/19/2020 Payroll Expense 3,846.87$
900359667 MANSHIP, CHELSEY A IDAHO FALLS ID 6/19/2020 Payroll Expense 435.88$
900360154 MARBOE, JESSICA L IDAHO FALLS ID 6/19/2020 Payroll Expense 3,927.61$
2019096 MARCIA BRENNER ASSOCIATES MADISON WI 6/10/2020 Fees Plugin for PowerSchool 3,000.00$
900360011 MARKISS, SHAWNA K IDAHO FALLS ID 6/19/2020 Payroll Expense 1,063.56$
900360064 MARQUEZ, GUADALUPE IDAHO FALLS ID 6/19/2020 Payroll Expense 2,006.00$
900359954 MARTIN, CARLIE N IDAHO FALLS ID 6/19/2020 Payroll Expense 3,641.67$
900360155 MARTIN, KAREN M IDAHO FALLS ID 6/19/2020 Payroll Expense 5,001.67$
900360475 MARTIN, MARCO SHELLEY ID 6/19/2020 Payroll Expense 6,138.15$
900360570 MARTIN, NATALIE C IDAHO FALLS ID 6/19/2020 Payroll Expense 3,671.67$
900360300 MARTINDALE, SALLY JO IDAHO FALLS ID 6/19/2020 Payroll Expense 707.95$
900360657 MARTINEZ, CATALINA AMMON ID 6/19/2020 Payroll Expense 2,074.66$
900359668 MARTINEZ, JEANNIE L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,023.75$
900360299 MARTINEZ, KATHRYN IONA ID 6/19/2020 Payroll Expense 1,438.40$
900360476 MARTINEZ, MELISSA IDAHO FALLS ID 6/19/2020 Payroll Expense 3,641.67$
900360571 MARTINEZ, OMAR IDAHO FALLS ID 6/19/2020 Payroll Expense 732.63$
900359805 MASHBURN, ELIZABETH J IDAHO FALLS ID 6/19/2020 Payroll Expense 1,008.30$
2019097 MATERIALS TESTING & INSPECTION BOISE ID 6/10/2020 Sunnyside Addition 1,815.00$
2019211 MATERIALS TESTING & INSPECTION BOISE ID 6/24/2020 Sunnyside Addition 860.00$
3002971 MATHEWS, CYNTHIA IDAHO FALLS ID 6/19/2020 Payroll Expense 1,078.01$
3002964 MATHEWS, VIRGINIA REED IDAHO FALLS ID 6/19/2020 Payroll Expense 1,145.62$
900359712 MAUGHAN, STACEY M IDAHO FALLS ID 6/19/2020 Payroll Expense 866.88$
900359669 MAXWELL, CHRISTINA ELAINE IDAHO FALLS ID 6/19/2020 Payroll Expense 1,985.75$
900360572 MAYES, KRISTA K IDAHO FALLS ID 6/19/2020 Payroll Expense 5,455.58$
2019098 MCAFFEE, ELLIE IDAHO FALLS ID 6/10/2020 SDE reimbursement for student 210.00$
900360477 MCAFFEE, ELLIE R IDAHO FALLS ID 6/19/2020 Payroll Expense 5,481.67$
900360103 MCCALL, KIMI L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,541.67$
2019159 MCCALLISTER, KATHLEEN MEMPHIS TN 6/18/2020 Jun 2020 Garn 762.91$
2019159 MCCALLISTER, KATHLEEN MEMPHIS TN 6/18/2020 Jun 2020 Garn 300.00$
3002954 MCCLERNON, ROBERT J IDAHO FALLS ID 6/19/2020 Payroll Expense 3,246.02$
900360395 MCCOMAS, KAREN V IDAHO FALLS ID 6/19/2020 Payroll Expense 1,717.69$
900359670 MCCRAY, SHARON R IDAHO FALLS ID 6/19/2020 Payroll Expense 957.15$
900360478 MCCUBBIN, JAMES E IDAHO FALLS ID 6/19/2020 Payroll Expense 5,458.34$
900360726 MCCULLOUGH, JULIET IDAHO FALLS ID 6/19/2020 Payroll Expense 1,141.88$
900360012 MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 6/19/2020 Payroll Expense 769.50$
900360223 MCGARRY, MICHELLE C IDAHO FALLS ID 6/19/2020 Payroll Expense 4,550.00$
2019099 MCGRAW-HILL CO CHICAGO IL 6/10/2020 Aleks 1-6 Math SPED 2,700.00$
900360336 MCGUYER, MICHAEL D IDAHO FALLS ID 6/19/2020 Payroll Expense 5,265.42$
900360479 MCGUYER, REBECCA A IDAHO FALLS ID 6/19/2020 Payroll Expense 5,466.67$
Page 27
Check Number Vendor City State Check Date Description Amount
900360013 MCHUGH, SARA C IDAHO FALLS ID 6/19/2020 Payroll Expense 849.70$
900359713 MCKELVEY, MARGARET E MACKAY ID 6/19/2020 Payroll Expense 6,636.68$
900360727 MCKENNA, D'ANN E IDAHO FALLS ID 6/19/2020 Payroll Expense 5,806.68$
900360156 MCKINLAY, WENDY C IDAHO FALLS ID 6/19/2020 Payroll Expense 5,448.34$
900360480 MCKNIGHT, STACEY IDAHO FALLS ID 6/19/2020 Payroll Expense 1,198.17$
900360301 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 6/19/2020 Payroll Expense 1,438.40$
900359671 MCMULLEN, AMY F IDAHO FALLS ID 6/19/2020 Payroll Expense 5,313.34$
900360573 MCMURTREY, ALAN R IDAHO FALLS ID 6/19/2020 Payroll Expense 5,926.46$
900360065 MCMURTREY, KAITLYN J IDAHO FALLS ID 6/19/2020 Payroll Expense 4,210.25$
3002972 MCNEAL, GABRIELLE A IDAHO FALLS ID 6/19/2020 Payroll Expense 94.49$
2019100 MEADOW GOLD DAIRIES Atlanta GA 6/10/2020 Milk 16,364.91$
900359550 MEANS, JESSICA IDAHO FALLS ID 6/19/2020 Payroll Expense 3,405.37$
900359672 MECHAM, AUBREE ANN AMMON ID 6/19/2020 Payroll Expense 3,250.00$
900359903 MECHAM, DIANE IDAHO FALLS ID 6/19/2020 Payroll Expense 3,704.57$
900359619 MECHAM, GERALDINE L IDAHO FALLS ID 6/19/2020 Payroll Expense 984.91$
900360302 MELANDER, CHARLOTTE K AMMON ID 6/19/2020 Payroll Expense 945.00$
900360104 MELDRUM, JULIE A IDAHO FALLS ID 6/19/2020 Payroll Expense 3,775.00$
900360224 MENDEZ, BRIANA M IDAHO FALLS ID 6/19/2020 Payroll Expense 949.09$
900359955 MERCADO, CHRISTINA A IDAHO FALLS ID 6/19/2020 Payroll Expense 3,775.00$
900359673 MERKLEY, PAMELA IDAHO FALLS ID 6/19/2020 Payroll Expense 5,291.67$
900359956 MERRILL, VANNA R SHELLEY ID 6/19/2020 Payroll Expense 1,821.03$
900360066 MERZLOCK, RENAE IDAHO FALLS ID 6/19/2020 Payroll Expense 859.88$
900360481 MEYER, CHASE M IDAHO FALLS ID 6/19/2020 Payroll Expense 5,701.47$
2019166 MG TRUST COMPANY, LLC New York NY 6/18/2020 Payroll accrual 1,345.00$
2019166 MG TRUST COMPANY, LLC New York NY 6/18/2020 Payroll accrual 400.00$
900360396 MICKELSEN, KANDI S RIGBY ID 6/19/2020 Payroll Expense 971.23$
900359852 MILLER, KELLIE L IDAHO FALLS ID 6/19/2020 Payroll Expense 4,881.67$
900359551 MILLER, RACHEL A RIGBY ID 6/19/2020 Payroll Expense 5,876.67$
900360728 MILLER, RAY D SHELLEY ID 6/19/2020 Payroll Expense 4,665.00$
900360574 MILLS, PERRY A IDAHO FALLS ID 6/19/2020 Payroll Expense 5,823.34$
900359714 MILTON, LAURA C IDAHO FALLS ID 6/19/2020 Payroll Expense 4,241.67$
900359957 MITCHELL, KRISTA M IDAHO FALLS ID 6/19/2020 Payroll Expense 1,032.69$
65239 MITCHELL, LISA IDAHO FALLS ID 6/11/2020 refund Disney trip for Macay 500.00$
900360397 MITCHELL, PATRICIA A IDAHO FALLS ID 6/19/2020 Payroll Expense 1,544.96$
900360067 MOBLEY, KYLIE M IDAHO FALLS ID 6/19/2020 Payroll Expense 1,053.00$
2019249 MOHAWK RESOURCES LTD AMSTERDAM NY 6/30/2020 Aligner 29,227.73$
900360729 MOLIFUA, KEHAULANI L IDAHO FALLS ID 6/19/2020 Payroll Expense 847.74$
900359620 MOLINA, BRIANNA D IDAHO FALLS ID 6/19/2020 Payroll Expense 833.54$
900359552 MOLINO, HOLLY L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,600.20$
900359553 MOLINO, PETER S IDAHO FALLS ID 6/19/2020 Payroll Expense 4,256.94$
900360575 MONK, DARIN M IDAHO FALLS ID 6/19/2020 Payroll Expense 6,001.27$
900359853 MOORE, BRYANNA IDAHO FALLS ID 6/19/2020 Payroll Expense 3,250.00$
Page 28
Check Number Vendor City State Check Date Description Amount
900360337 MOORE, DAQUIREE L IDAHO FALLS ID 6/19/2020 Payroll Expense 166.60$
900360014 MOORE, JAMI H IDAHO FALLS ID 6/19/2020 Payroll Expense 1,048.84$
900359554 MOOREFIELD, BRANDON L IDAHO FALLS ID 6/19/2020 Payroll Expense 3,870.96$
900360482 MOREL, AMELIA D IDAHO FALLS ID 6/19/2020 Payroll Expense 954.68$
900359555 MORENO, BRANDI D IDAHO FALLS ID 6/19/2020 Payroll Expense 4,095.91$
2019145 MORETON & COMPANY BOISE ID 6/17/2020 Safeschools Renewal 2,380.00$
900359674 MORGAN, JORDAN L IDAHO FALLS ID 6/19/2020 Payroll Expense 3,208.34$
900359676 MORGAN, MARGARET RIGBY ID 6/19/2020 Payroll Expense 1,477.99$
900359675 MORGAN, MARK R IDAHO FALLS ID 6/19/2020 Payroll Expense 7,353.09$
900359621 MORGAN, TRACY S IDAHO FALLS ID 6/19/2020 Payroll Expense 1,153.46$
900359556 MORRISON, HAYLEY D IDAHO FALLS ID 6/19/2020 Payroll Expense 7,148.27$
900359715 MORRISON, MARCI IDAHO FALLS ID 6/19/2020 Payroll Expense 2,879.17$
900360658 MOSHER, KADDY E IDAHO FALLS ID 6/19/2020 Payroll Expense 1,027.91$
3002952 MOULTON, NORMA Y IDAHO FALLS ID 6/19/2020 Payroll Expense 1,018.68$
900359557 MOULTON, TYLER R IDAHO FALLS ID 6/19/2020 Payroll Expense 2,010.11$
10958 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 6/5/2020 June water cooler rentals 21.20$
2019101 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 6/10/2020 District Water 24.00$
2019212 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 6/24/2020 Water 20.00$
2019273 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 7/8/2020 Physicals for DOT 627.00$
900360730 MOYERS, LANDON D AMMON ID 6/19/2020 Payroll Expense 300.97$
900359854 MUELLER, STEVE A IDAHO FALLS ID 6/19/2020 Payroll Expense 6,029.18$
900360483 MUNNS, BRITTANIE K IDAHO FALLS ID 6/19/2020 Payroll Expense 2,159.59$
900359904 MURDOCH, LORI D IDAHO FALLS ID 6/19/2020 Payroll Expense 1,094.05$
900360632 MURPHY, AMY L AMMON ID 6/19/2020 Payroll Expense 1,042.54$
900360105 MURPHY, LOIS L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,608.34$
900360576 MURRAY, JENNIFER O IDAHO FALLS ID 6/19/2020 Payroll Expense 3,716.67$
2019102 MUSIC CARE IDAHO FALLS ID 6/10/2020 Open P.O. for Musicare for 1,754.95$
2019102 MUSIC CARE IDAHO FALLS ID 6/10/2020 Open P.O. for Musicare for 3,756.47$
2019213 MYSTERY SCIENCE INC.WALNUT CA 6/24/2020 Subscription 999.00$
2019103 NATE, JEFF IDAHO FALLS ID 6/10/2020 Lunch Refund 19.85$
900360225 NATE, JEFF K IDAHO FALLS ID 6/19/2020 Payroll Expense 1,263.39$
900359806 NATE, KIM L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,443.34$
2019162 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 6/18/2020 Jun 2020 Adm Fee 906.50$
2019170 NATIONAL LIFE GROUP DALLAS TX 6/18/2020 Payroll accrual 1,037.00$
900360484 NAWROCKI, JULIE A IDAHO FALLS ID 6/19/2020 Payroll Expense 5,041.67$
900360659 NEBEKER, KIRBY E RIGBY ID 6/19/2020 Payroll Expense 1,283.34$
900360303 NEIDNER, CAROL B SHELLEY ID 6/19/2020 Payroll Expense 1,235.42$
900360068 NEITZEL, CHERYL R IDAHO FALLS ID 6/19/2020 Payroll Expense 1,423.20$
65240 NELSON AND TOWNSEND CPA IDAHO FALLS ID 6/11/2020 refund funds Girls Softball 195.00$
900359807 NELSON, ANNA C IDAHO FALLS ID 6/19/2020 Payroll Expense 4,875.96$
900360304 NELSON, DEBRA K IDAHO FALLS ID 6/19/2020 Payroll Expense 2,409.82$
900360069 NELSON, JANICE M IDAHO FALLS ID 6/19/2020 Payroll Expense 963.90$
Page 29
Check Number Vendor City State Check Date Description Amount
900360485 NELSON, JERRY ADLER IDAHO FALLS ID 6/19/2020 Payroll Expense 2,390.28$
900359905 NELSON, TAMERA K IDAHO FALLS ID 6/19/2020 Payroll Expense 5,011.67$
900359958 NEWELL, JOSHUA D IDAHO FALLS ID 6/19/2020 Payroll Expense 7,198.09$
2019104 NICHOLAS & CO SALT LAKE CITY UT 6/10/2020 purchased foods and non-foods 178.85$
2019104 NICHOLAS & CO SALT LAKE CITY UT 6/10/2020 purchased foods and non-foods 1,226.45$
2019104 NICHOLAS & CO SALT LAKE CITY UT 6/10/2020 Purchased foods 851.95$
2019104 NICHOLAS & CO SALT LAKE CITY UT 6/10/2020 Food produce items 201.92$
2019214 NICHOLAS & CO SALT LAKE CITY UT 6/24/2020 Food produce items 545.33$
2019214 NICHOLAS & CO SALT LAKE CITY UT 6/24/2020 Food produce items 401.35$
2019214 NICHOLAS & CO SALT LAKE CITY UT 6/24/2020 Food produce items 661.27$
2019214 NICHOLAS & CO SALT LAKE CITY UT 6/24/2020 Food produce items 1,161.66$
2019214 NICHOLAS & CO SALT LAKE CITY UT 6/24/2020 Food produce items 1,426.08$
2019214 NICHOLAS & CO SALT LAKE CITY UT 6/24/2020 Food produce items (238.26)$
900359558 NICHOLS, AUSTIN L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,827.45$
900360577 NICHOLS, LINDA J IDAHO FALLS ID 6/19/2020 Payroll Expense 5,011.67$
900359906 NIELD, JACQUELINE M IDAHO FALLS ID 6/19/2020 Payroll Expense 1,065.91$
900360731 NIELSEN, AMBER T IDAHO FALLS ID 6/19/2020 Payroll Expense 1,074.84$
900360578 NIELSEN, RULON DAVID IDAHO FALLS ID 6/19/2020 Payroll Expense 4,966.67$
900360106 NIELSON, ARIANE H IDAHO FALLS ID 6/19/2020 Payroll Expense 748.80$
900359716 NIGHTINGALE, EMILY R AMMON ID 6/19/2020 Payroll Expense 4,115.00$
900360486 NOBLE, ALISON L IDAHO FALLS ID 6/19/2020 Payroll Expense 4,333.34$
2019105 NORTHWEST DIST SERVICES INC EMMETT ID 6/10/2020 Commodity foods 1,903.06$
2019105 NORTHWEST DIST SERVICES INC EMMETT ID 6/10/2020 Purchased foods and non-foods 1,784.06$
2019105 NORTHWEST DIST SERVICES INC EMMETT ID 6/10/2020 Purchased foods and non-foods 12,864.20$
2019105 NORTHWEST DIST SERVICES INC EMMETT ID 6/10/2020 Purchased foods and non-foods 1,083.60$
2019105 NORTHWEST DIST SERVICES INC EMMETT ID 6/10/2020 Purchased foods and non-foods 767.50$
2019105 NORTHWEST DIST SERVICES INC EMMETT ID 6/10/2020 Commodity Foods 936.88$
2019106 NORTHWEST NAZARENE NAMPA ID 6/10/2020 SDE reimbursement for 1,200.00$
900360305 NORTON, REBECKA D IDAHO FALLS ID 6/19/2020 Payroll Expense 3,625.00$
900360487 NOVASCONE, KRISTA A IDAHO FALLS ID 6/19/2020 Payroll Expense 2,300.26$
900360398 NOWACK, ASHLEI R IDAHO FALLS ID 6/19/2020 Payroll Expense 1,180.12$
2019146 NUKAYA, IRENE IDAHO FALLS ID 6/17/2020 credit reimbursement - Irene 180.00$
900360070 NUKAYA, IRENE M IDAHO FALLS ID 6/19/2020 Payroll Expense 5,514.18$
900360579 NUKAYA, RADEANE IDAHO FALLS ID 6/19/2020 Payroll Expense 1,117.67$
2019107 OETC SALEM OR 6/10/2020 OETC Membership Renewal 300.00$
2019107 OETC SALEM OR 6/10/2020 Filemaker Renewal 2020-21 1,751.70$
900360580 OLIVER, SHARON L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,291.67$
900360771 OLNEY, PATRICIA N IDAHO FALLS ID 6/19/2020 Payroll Expense 1,456.35$
900360399 OLSEN, DEBORA L AMMON ID 6/19/2020 Payroll Expense 3,527.54$
900360226 OLSEN, NICK IDAHO FALLS ID 6/19/2020 Payroll Expense 6,039.18$
900360581 OLSEN, PAM K IDAHO FALLS ID 6/19/2020 Payroll Expense 5,333.34$
900359855 OLSON, HEIDI IDAHO FALLS ID 6/19/2020 Payroll Expense 838.00$
Page 30
Check Number Vendor City State Check Date Description Amount
2019108 OMNI SECURITY SYSTEMS RIGBY ID 6/10/2020 Sunnyside Monitoring 54.00$
2019250 OMNI SECURITY SYSTEMS RIGBY ID 6/30/2020 Fire Alarm Service Calls 100.00$
900360488 O'NEILL, KIMBERLY D IDAHO FALLS ID 6/19/2020 Payroll Expense 3,775.00$
900359907 ORCHARD, DARCI K IDAHO FALLS ID 6/19/2020 Payroll Expense 3,840.00$
900360107 ORR, LAURIE D IDAHO FALLS ID 6/19/2020 Payroll Expense 3,833.34$
900359856 OSGOOD, LACEY D AMMON ID 6/19/2020 Payroll Expense 6,022.62$
900360227 OSKSA, BRADY S IDAHO FALLS ID 6/19/2020 Payroll Expense 3,947.09$
900359959 OSTLER, MARY K IDAHO FALLS ID 6/19/2020 Payroll Expense 1,225.62$
900360660 OWEN, CATHY IDAHO FALLS ID 6/19/2020 Payroll Expense 5,333.34$
900360228 OWENS, RICHARD L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,141.67$
900360732 OWENS, TAMI R POCATELLO ID 6/19/2020 Payroll Expense 2,342.50$
900360108 OWENS, TAYLOR IDAHO FALLS ID 6/19/2020 Payroll Expense 3,836.67$
3002982 PACE, CLAIRE J IDAHO FALLS ID 6/19/2020 Payroll Expense 753.50$
900359857 PACKER, DONNA L IDAHO FALLS ID 6/19/2020 Payroll Expense 3,941.67$
2019215 PACKER, KELLY IDAHO FALLS ID 6/24/2020 10/7-10/31 Mileage 27.81$
900359559 PACKER, KELLY I IDAHO FALLS ID 6/19/2020 Payroll Expense 2,976.05$
900360306 PACKER, LISA M IDAHO FALLS ID 6/19/2020 Payroll Expense 1,371.74$
900360338 PALFREYMAN, TERRY D IDAHO FALLS ID 6/19/2020 Payroll Expense 4,033.24$
900359560 PAREDES JR, TITO L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,550.71$
900360229 PAREDES, CELIA IDAHO FALLS ID 6/19/2020 Payroll Expense 969.62$
900359960 PARK, JORDYN M FIRTH ID 6/19/2020 Payroll Expense 3,566.30$
900360582 PARKER, DALLAN R AMMON ID 6/19/2020 Payroll Expense 4,802.37$
900360157 PARKER, JANICE C IDAHO FALLS ID 6/19/2020 Payroll Expense 634.80$
900360230 PARRETT, HARRIET SUZANNE RIGBY ID 6/19/2020 Payroll Expense 4,147.09$
900360733 PARRETT, LAUREN M AMMON ID 6/19/2020 Payroll Expense 3,358.34$
900360583 PASSMORE, BRENDA L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,541.68$
900359961 PAULSEN, HAZEL L IDAHO FALLS ID 6/19/2020 Payroll Expense 714.00$
900360231 PAYNE, TORIE C IDAHO FALLS ID 6/19/2020 Payroll Expense 5,533.34$
900359962 PAYTON, JESSICA R IDAHO FALLS ID 6/19/2020 Payroll Expense 780.19$
3002977 PAZ, JENNIFER IDAHO FALLS ID 6/19/2020 Payroll Expense 508.95$
900360734 PEARSALL, CHADWICK A IDAHO FALLS ID 6/19/2020 Payroll Expense 2,853.92$
900360307 PECK, KAREN K IDAHO FALLS ID 6/19/2020 Payroll Expense 5,532.99$
900359858 PECK, KENDRA D IDAHO FALLS ID 6/19/2020 Payroll Expense 1,187.38$
900359908 PECK, LUCILLE J IDAHO FALLS ID 6/19/2020 Payroll Expense 1,260.00$
900360015 PELUSO, PHILIP F AMMON ID 6/19/2020 Payroll Expense 874.66$
900359561 PENDLEBURY, ANGELA L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,631.41$
900360158 PEREZ, ANNETTE IDAHO FALLS ID 6/19/2020 Payroll Expense 4,475.00$
900360584 PEREZ, NICOLE A IDAHO FALLS ID 6/19/2020 Payroll Expense 794.84$
900359909 PERKES, LEAH S IDAHO FALLS ID 6/19/2020 Payroll Expense 542.50$
900360585 PERRY, JAMES IDAHO FALLS ID 6/19/2020 Payroll Expense 5,545.84$
900360586 PERRY, MEIGHAN B IDAHO FALLS ID 6/19/2020 Payroll Expense 5,358.34$
900360489 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 6/19/2020 Payroll Expense 3,700.00$
Page 31
Check Number Vendor City State Check Date Description Amount
900359809 PETERSEN, JENNIFER IDAHO FALLS ID 6/19/2020 Payroll Expense 5,641.67$
900360490 PETERSEN, KELLIE C IDAHO FALLS ID 6/19/2020 Payroll Expense 6,508.34$
900360400 PETERSON, AMBER A IDAHO FALLS ID 6/19/2020 Payroll Expense 1,557.75$
900359808 PETERSON, CHANTELL E AMMON ID 6/19/2020 Payroll Expense 3,970.00$
900359562 PETERSON, STEPHANIE L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,719.88$
900360491 PETTINGILL, DONNA J IDAHO FALLS ID 6/19/2020 Payroll Expense 1,336.20$
900359766 PETTS, VALERIE K IDAHO FALLS ID 6/19/2020 Payroll Expense 993.40$
900359677 PHELPS, TYREL M IDAHO FALLS ID 6/19/2020 Payroll Expense 3,820.00$
900359678 PHILLIPP, SONDRA S IDAHO FALLS ID 6/19/2020 Payroll Expense 1,378.26$
900360339 PICANCO, DAVID W SHELLEY ID 6/19/2020 Payroll Expense 3,720.10$
900360159 PICANCO, JENNIFER A IDAHO FALLS ID 6/19/2020 Payroll Expense 1,277.60$
900360587 PICKETT, ARVIL FRANK SHELLEY ID 6/19/2020 Payroll Expense 5,774.84$
900360308 PICKETT, JENNIFER J IDAHO FALLS ID 6/19/2020 Payroll Expense 3,941.67$
900359910 PIERCE, MICHELLE IDAHO FALLS ID 6/19/2020 Payroll Expense 4,028.34$
900360160 PINCOCK, NICHOLE V IDAHO FALLS ID 6/19/2020 Payroll Expense 2,256.67$
900360588 PINKHAM, LISE K IDAHO FALLS ID 6/19/2020 Payroll Expense 5,416.68$
2019216 PIONEER DRAMA SERVICE INC ENGLEWOOD CO 6/24/2020 Skyline Drama 60.90$
2019217 PIPECO IDAHO FALLS ID 6/24/2020 Sprinkler Heads 2,653.24$
2019109 PISTOLSTAR INC AMHERST NH 6/10/2020 PortalGuard Renewal 5,000.00$
2019110 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLCPITTSBURGH PA 6/10/2020 NASPO ValuePoint Term Rental 2,070.60$
2019147 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLCPITTSBURGH PA 6/17/2020 Rental 244.02$
2019111 PITTSBURGH WATER COOLER SERVICE, INC.GLENSHAW PA 6/10/2020 Drinking Fountain/Bottle 1,539.00$
3002967 PITTSER, JENNIFER M IDAHO FALLS ID 6/19/2020 Payroll Expense 955.50$
2019112 PLATT ELECTRIC SUPPLY BOSTON MA 6/10/2020 Tech Supplies 170.52$
2019112 PLATT ELECTRIC SUPPLY BOSTON MA 6/10/2020 Tech Supplies 231.74$
2019112 PLATT ELECTRIC SUPPLY BOSTON MA 6/10/2020 Tech Supplies 42.05$
2019112 PLATT ELECTRIC SUPPLY BOSTON MA 6/10/2020 Tech Supplies 210.24$
2019112 PLATT ELECTRIC SUPPLY BOSTON MA 6/10/2020 Sunnyside Addition wiring 52.73$
2019112 PLATT ELECTRIC SUPPLY BOSTON MA 6/10/2020 Sunnyside Addition wiring 1,232.24$
2019112 PLATT ELECTRIC SUPPLY BOSTON MA 6/10/2020 Sunnyside Addition wiring 10.39$
2019218 PLATT ELECTRIC SUPPLY BOSTON MA 6/24/2020 Tech Supplies 41.71$
2019218 PLATT ELECTRIC SUPPLY BOSTON MA 6/24/2020 Tech Supplies 54.95$
2019218 PLATT ELECTRIC SUPPLY BOSTON MA 6/24/2020 Tech Supplies 49.20$
2019218 PLATT ELECTRIC SUPPLY BOSTON MA 6/24/2020 Tech Supplies 34.79$
2019218 PLATT ELECTRIC SUPPLY BOSTON MA 6/24/2020 Tech Supplies 7.74$
2019218 PLATT ELECTRIC SUPPLY BOSTON MA 6/24/2020 Tech Supplies 249.30$
2019218 PLATT ELECTRIC SUPPLY BOSTON MA 6/24/2020 Tech Supplies 30.94$
2019218 PLATT ELECTRIC SUPPLY BOSTON MA 6/24/2020 Tech Supplies 5.12$
2019218 PLATT ELECTRIC SUPPLY BOSTON MA 6/24/2020 Tech Supplies 45.80$
2019218 PLATT ELECTRIC SUPPLY BOSTON MA 6/24/2020 Tech Supplies 23.56$
900360401 PLOCK, STEPHEN R AMMON ID 6/19/2020 Payroll Expense 1,234.74$
900360309 PLOTHOW, JEREMY D IDAHO FALLS ID 6/19/2020 Payroll Expense 3,693.59$
Page 32
Check Number Vendor City State Check Date Description Amount
900359810 PLUM, SHERA L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,541.67$
2019113 PODGORNEY, ANNA IDAHO FALLS ID 6/10/2020 Lunch Refund 14.65$
900360735 POITEVIN, AMANDA IDAHO FALLS ID 6/19/2020 Payroll Expense 3,983.34$
3002953 POITEVIN, CINDY L IDAHO FALLS ID 6/19/2020 Payroll Expense 958.38$
68011 POOLE, BRIAN POCATELLO ID 6/19/2020 Offical Pay 1st Games 40.00$
2019114 POST REGISTER INC IDAHO FALLS ID 6/10/2020 Proposed Price Increase 109.35$
2019114 POST REGISTER INC IDAHO FALLS ID 6/10/2020 Proposed Budget 109.35$
2019251 POST REGISTER INC IDAHO FALLS ID 6/30/2020 Notice of Annual Meeting 37.74$
900359622 POTTORFF, CONI M IONA ID 6/19/2020 Payroll Expense 4,998.49$
900359963 POWELL, ASHTYN L AMMON ID 6/19/2020 Payroll Expense 3,358.34$
900360310 POWELL, CHERI IDAHO FALLS ID 6/19/2020 Payroll Expense 3,660.05$
900360232 POWELL, CHRISTOPHER J AMMON ID 6/19/2020 Payroll Expense 8,094.59$
900360016 POWELL, EMILY I IDAHO FALLS ID 6/19/2020 Payroll Expense 3,283.34$
900359964 POWELL, JACKLYN R AMMON ID 6/19/2020 Payroll Expense 4,458.34$
900360233 PRATT, HAYLEIGH M AMMON ID 6/19/2020 Payroll Expense 3,541.67$
900360402 PRATT, MARK C IDAHO FALLS ID 6/19/2020 Payroll Expense 3,033.53$
900360403 PREECE, BRENT T IDAHO FALLS ID 6/19/2020 Payroll Expense 1,006.55$
900360736 PRICE, AMANDA J AMMON ID 6/19/2020 Payroll Expense 504.00$
900360404 PRICE, ANNE M IDAHO FALLS ID 6/19/2020 Payroll Expense 874.50$
900360492 PRICE, ERYN W IDAHO FALLS ID 6/19/2020 Payroll Expense 4,333.34$
900360234 PRIEST, ADRIANNE M IDAHO FALLS ID 6/19/2020 Payroll Expense 4,371.41$
900360405 PRIEST, ANDREW H SHELLEY ID 6/19/2020 Payroll Expense 3,021.21$
900359717 PRUDENT, VICKI L IDAHO FALLS ID 6/19/2020 Payroll Expense 6,126.67$
761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual 53.70$
761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual 89.55$
761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual -$
761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual 34,847.19$
761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual 20,249.72$
761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual 267,818.58$
761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual 1,779.79$
761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual 37,323.29$
761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual 96,495.01$
761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual 300,352.60$
761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual 12,681.64$
761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual 601.18$
761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual -$
761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual -$
761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual -$
761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual -$
900360109 PULLUM, STACIE T IDAHO FALLS ID 6/19/2020 Payroll Expense 5,333.34$
900360311 QUADE, MARGARET M LEWISVILLE ID 6/19/2020 Payroll Expense 5,566.68$
900359623 QUINN, BRITTNEY S IDAHO FALLS ID 6/19/2020 Payroll Expense 835.25$
Page 33
Check Number Vendor City State Check Date Description Amount
900359624 QUIROGA, MIREYA G IDAHO FALLS ID 6/19/2020 Payroll Expense 1,315.89$
900360110 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 6/19/2020 Payroll Expense 5,265.16$
68012 RALPHS, EASTON POCATELLO ID 6/19/2020 Offical Pay 1st Games 40.00$
900360589 RAMIREZ, AMERICA IDAHO FALLS ID 6/19/2020 Payroll Expense 983.22$
900359625 RAMIREZ, JACKIE IDAHO FALLS ID 6/19/2020 Payroll Expense 931.45$
900360340 RAMIREZ, JERRY KEITH IDAHO FALLS ID 6/19/2020 Payroll Expense 3,759.02$
900360071 RAMIREZ, JUANA I IDAHO FALLS ID 6/19/2020 Payroll Expense 2,195.97$
900360161 RAMIREZ, TERESA IDAHO FALLS ID 6/19/2020 Payroll Expense 1,382.07$
900360737 RAMMELL, ANASTASIA F IDAHO FALLS ID 6/19/2020 Payroll Expense 2,690.11$
900359811 RAMOS, DAVID A IDAHO FALLS ID 6/19/2020 Payroll Expense 3,765.32$
900360738 RAMOS, MEGAN IDAHO FALLS ID 6/19/2020 Payroll Expense 3,291.67$
900359767 RAMSEY, JEMMA IDAHO FALLS ID 6/19/2020 Payroll Expense 634.15$
900359718 RANDALL, GLENDA C IDAHO FALLS ID 6/19/2020 Payroll Expense 995.60$
900360072 RANDALL, JOCIE V IDAHO FALLS ID 6/19/2020 Payroll Expense 941.16$
900360493 RANSOM, KAILENA R IDAHO FALLS ID 6/19/2020 Payroll Expense 3,541.67$
900359911 RASMUSSEN, HEATHER E IDAHO FALLS ID 6/19/2020 Payroll Expense 4,816.67$
900360406 RAY, LALANI IDAHO FALLS ID 6/19/2020 Payroll Expense 1,254.61$
900360739 RAYMOND, STACIE IDAHO FALLS ID 6/19/2020 Payroll Expense 1,006.46$
2019115 REALKLEEN EVANSTON WY 6/10/2020 Restock Warehouse 362.88$
2019115 REALKLEEN EVANSTON WY 6/10/2020 Restock Warehouse 256.32$
2019115 REALKLEEN EVANSTON WY 6/10/2020 Restock Warehouse 1,637.12$
2019115 REALKLEEN EVANSTON WY 6/10/2020 Restock Warehouse 192.24$
2019219 REALKLEEN EVANSTON WY 6/24/2020 Custodian Machines 12,858.00$
2019219 REALKLEEN EVANSTON WY 6/24/2020 Restock Warehouse 1,460.00$
2019219 REALKLEEN EVANSTON WY 6/24/2020 M&O Scrubber 1,965.00$
900360312 REBER, REBECCA S IDAHO FALLS ID 6/19/2020 Payroll Expense 868.27$
900360017 REDHAIR, LATRICIA L REXBURG ID 6/19/2020 Payroll Expense 477.75$
900359719 REEB, MARGRET M IDAHO FALLS ID 6/19/2020 Payroll Expense 5,225.01$
900360073 REED, BAILEY R IDAHO FALLS ID 6/19/2020 Payroll Expense 4,045.16$
2019252 REED, CAIRA IDAHO FALLS ID 6/30/2020 Musical Refund 24.00$
900359859 REED, MELISSA IDAHO FALLS ID 6/19/2020 Payroll Expense 5,021.67$
900360590 REEDER, KIM IDAHO FALLS ID 6/19/2020 Payroll Expense 884.10$
900360494 REESE, APRIL IDAHO FALLS ID 6/19/2020 Payroll Expense 1,835.40$
65248 REESE, DENNIS RIGBY ID 6/18/2020 solo & ensemble judge Gem 150.00$
900359563 REESE, JUSTINE D IDAHO FALLS ID 6/19/2020 Payroll Expense 4,338.32$
202000014 REF PAY TRUST ACCOUNT SANDY UT 7/2/2020 Summer League BB Official Pay 3,400.00$
900360111 REHFIELD, JILLIAN IDAHO FALLS ID 6/19/2020 Payroll Expense 5,488.34$
900360661 REKOW, LUCAS E AMMON ID 6/19/2020 Payroll Expense 4,766.67$
2019171 RELIASTAR LIFE INSURANCE CO NEW YORK NY 6/18/2020 Payroll accrual 770.00$
2019116 RENEGADE ALL-STARS CHEER LLC UCON ID 6/10/2020 Lessons from December-January 625.00$
2019220 RESIN ARCHITECTURE IDAHO FALLS ID 6/24/2020 West Stadium Remodel 15,682.90$
2019220 RESIN ARCHITECTURE IDAHO FALLS ID 6/24/2020 East Stadium Remodel 24,972.52$
Page 34
Check Number Vendor City State Check Date Description Amount
900360313 REYNA, NICOLE A IDAHO FALLS ID 6/19/2020 Payroll Expense 3,400.00$
900360162 RHODES, REBEKAH B IDAHO FALLS ID 6/19/2020 Payroll Expense 887.86$
900360495 RHODES, STACY L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,748.34$
900359965 RICE, ANGELA M IDAHO FALLS ID 6/19/2020 Payroll Expense 3,706.67$
900360407 RICHARDS, DUSTIN R IDAHO FALLS ID 6/19/2020 Payroll Expense 1,000.27$
1729 RICHARDS, HEIDI IDAHO FALLS ID 6/10/2020 Heidi Richards $15.00 15.00$
900360112 RICHARDSON, TERESA E IDAHO FALLS ID 6/19/2020 Payroll Expense 2,591.32$
900359860 RIEDER, JESSICA A IDAHO FALLS ID 6/19/2020 Payroll Expense 818.72$
900359912 RIES, HALEY C IDAHO FALLS ID 6/19/2020 Payroll Expense 3,746.67$
900360662 RIGBY, TAMI J IDAHO FALLS ID 6/19/2020 Payroll Expense 4,441.67$
900360018 RIGGS, CELIA ANN IDAHO FALLS ID 6/19/2020 Payroll Expense 1,294.26$
900359768 RIGGS, DAVID J IDAHO FALLS ID 6/19/2020 Payroll Expense 3,211.03$
900359564 RIGGS, HEATHER L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,663.03$
3002948 RIGGS, SARA MICHELLE IDAHO FALLS ID 6/19/2020 Payroll Expense 951.70$
65251 RIRIE HIGH SCHOOL RIRIE ID 6/23/2020 Freshman tournament GBB Club 150.00$
900360496 RISENMAY, JESSICA L IDAHO FALLS ID 6/19/2020 Payroll Expense 2,171.65$
900359626 ROACH, LORRAINE IDAHO FALLS ID 6/19/2020 Payroll Expense 946.59$
900359966 ROAN, MICHELLE A IDAHO FALLS ID 6/19/2020 Payroll Expense 1,057.86$
900360591 ROBB, DELYNN A IDAHO FALLS ID 6/19/2020 Payroll Expense 3,549.07$
900359627 ROBBINS, DEANNA S REXBURG ID 6/19/2020 Payroll Expense 3,208.34$
900360113 ROBBINS, NANCY IDAHO FALLS ID 6/19/2020 Payroll Expense 1,048.05$
900359628 ROBBINS, SETH C REXBURG ID 6/19/2020 Payroll Expense 1,324.72$
900360114 ROBERTS, AMY N AMMON ID 6/19/2020 Payroll Expense 4,490.16$
67989 ROBERTS, KAREN IDAHO FALLS ID 6/19/2020 Refund Disneyland Orchestra 250.00$
900359629 ROBERTS, KELLY E IDAHO FALLS ID 6/19/2020 Payroll Expense 998.81$
900360408 ROBERTSON, VALARAE IDAHO FALLS ID 6/19/2020 Payroll Expense 1,710.43$
900359565 ROBINSON, BRIANNE N IONA ID 6/19/2020 Payroll Expense 1,237.46$
900360663 ROBINSON, KELLI A IDAHO FALLS ID 6/19/2020 Payroll Expense 2,287.33$
900360664 ROBINSON, REBECCA A IDAHO FALLS ID 6/19/2020 Payroll Expense 4,141.67$
900360592 ROBINSON, TERESA D IDAHO FALLS ID 6/19/2020 Payroll Expense 2,229.69$
900360740 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 6/19/2020 Payroll Expense 100.00$
900359566 ROCHELLE, GAIL A IDAHO FALLS ID 6/19/2020 Payroll Expense 9,130.38$
2019117 ROCKY MOUNTAIN HIGH SCHOOL MERIDIAN ID 6/10/2020 Cheer Mats for IFHS Cheer 6,750.00$
900360593 RODEL, VALERIE IDAHO FALLS ID 6/19/2020 Payroll Expense 5,875.43$
900360594 RODRIQUEZ, KAYLA N IDAHO FALLS ID 6/19/2020 Payroll Expense 4,165.00$
900360497 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,288.16$
900359769 ROGALA, KAROLINA IDAHO FALLS ID 6/19/2020 Payroll Expense 3,283.34$
900359967 ROGERS, JOYCE M IDAHO FALLS ID 6/19/2020 Payroll Expense 945.00$
900359812 ROGERS, ROCHELLE RIGBY ID 6/19/2020 Payroll Expense 3,980.00$
900359679 ROHDE, MIRIAM H IDAHO FALLS ID 6/19/2020 Payroll Expense 1,244.99$
900359770 ROJAS, LILIA M AMMON ID 6/19/2020 Payroll Expense 1,448.30$
900360595 ROMERO, SERGIO SHELLEY ID 6/19/2020 Payroll Expense 4,626.67$
Page 35
Check Number Vendor City State Check Date Description Amount
900360665 ROMO, SANDRA IDAHO FALLS ID 6/19/2020 Payroll Expense 2,944.12$
2019221 RON'S TIRE & MOTORSPORTS POINT S IDAHO FALLS ID 6/24/2020 Mulch Kit 718.00$
900359630 ROOD, SHANNON M IDAHO FALLS ID 6/19/2020 Payroll Expense 1,077.71$
900360019 ROONEY, BOBBI J IDAHO FALLS ID 6/19/2020 Payroll Expense 4,458.34$
900360163 ROOS, JENNIFER J IDAHO FALLS ID 6/19/2020 Payroll Expense 2,389.16$
900359861 ROSE, DEBORAH A IDAHO FALLS ID 6/19/2020 Payroll Expense 1,092.73$
900360020 ROSE, RITA L IDAHO FALLS ID 6/19/2020 Payroll Expense 3,775.00$
900360115 ROVIG, BARBARA J IDAHO FALLS ID 6/19/2020 Payroll Expense 4,333.34$
68024 ROYAL THEATERS IDAHO FALLS ID 6/30/2020 Orchestra Distcount Cards 65 650.00$
900360341 RUBIO, AMY A AMMON ID 6/19/2020 Payroll Expense 3,790.86$
900360021 RUBIO, ANGELICA C IDAHO FALLS ID 6/19/2020 Payroll Expense 1,536.04$
900360741 RUDD, CURTIS J IDAHO FALLS ID 6/19/2020 Payroll Expense 782.46$
900360498 RUDOLF, CARLA M IDAHO FALLS ID 6/19/2020 Payroll Expense 5,416.68$
900360409 RUIZ, ERICKA L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,100.90$
900359771 RUIZ, LINDA J AMMON ID 6/19/2020 Payroll Expense 1,221.47$
900359968 RUMRILL, SARA R IDAHO FALLS ID 6/19/2020 Payroll Expense 5,618.34$
900360410 RUMSEY, TAMARA S IDAHO FALLS ID 6/19/2020 Payroll Expense 1,934.05$
900359913 RUNCORN, TENA M IDAHO FALLS ID 6/19/2020 Payroll Expense 5,604.17$
900360499 RUPP, SHERRY LYNN IDAHO FALLS ID 6/19/2020 Payroll Expense 4,136.91$
900360742 RUSH, AMANDA C IDAHO FALLS ID 6/19/2020 Payroll Expense 629.64$
900359813 RUSH, DAWNYEL M IDAHO FALLS ID 6/19/2020 Payroll Expense 967.20$
900360022 RUSH, STEPHEN K IDAHO FALLS ID 6/19/2020 Payroll Expense 966.63$
900359720 RUSHING, SHAWNA M IDAHO FALLS ID 6/19/2020 Payroll Expense 998.16$
900359680 SAARI, JANA IDAHO FALLS ID 6/19/2020 Payroll Expense 943.93$
900359814 SACCO, KERRY L IDAHO FALLS ID 6/19/2020 Payroll Expense 965.02$
900359969 SAECHAO, GREER G IDAHO FALLS ID 6/19/2020 Payroll Expense 4,230.31$
900359567 SAECHAO, KAONAI IDAHO FALLS ID 6/19/2020 Payroll Expense 3,437.11$
900359914 SAFFELL, ALINA F IDAHO FALLS ID 6/19/2020 Payroll Expense 924.07$
900359862 SAKOTA, MICHELLE RIGBY ID 6/19/2020 Payroll Expense 1,292.02$
900360023 SALGADO, KARINA V IDAHO FALLS ID 6/19/2020 Payroll Expense 1,196.97$
900359915 SANCHEZ, GUADALUPE L IDAHO FALLS ID 6/19/2020 Payroll Expense 363.73$
900359631 SANCHEZ, MANUEL AMMON ID 6/19/2020 Payroll Expense 3,778.34$
900359632 SANCHEZ, SERGIO IDAHO FALLS ID 6/19/2020 Payroll Expense 290.80$
900359633 SANCHEZ, VERONICA IDAHO FALLS ID 6/19/2020 Payroll Expense 893.47$
3002970 SANDERS, DAVID B HAMER ID 6/19/2020 Payroll Expense 5,806.68$
900360743 SANDERS, DEREK P REXBURG ID 6/19/2020 Payroll Expense 3,520.00$
900359568 SANDERS, SARAH C TOOELE UT 6/19/2020 Payroll Expense 9,130.38$
900360411 SANDERSON, HEIDI K IDAHO FALLS ID 6/19/2020 Payroll Expense 833.05$
900360633 SANDOVAL, LANY IDAHO FALLS ID 6/19/2020 Payroll Expense 1,041.46$
900359863 SAUNDERS, JENNIFER M IDAHO FALLS ID 6/19/2020 Payroll Expense 858.84$
900359634 SAUREY, CHERISH N IDAHO FALLS ID 6/19/2020 Payroll Expense 979.51$
900360164 SAVAGE, ALANE A IDAHO FALLS ID 6/19/2020 Payroll Expense 4,131.67$
Page 36
Check Number Vendor City State Check Date Description Amount
2019148 SAWTOOTH REHAB PLLC IDAHO FALLS ID 6/17/2020 Inv 155 2,595.15$
900360500 SAXTON, HANNAH C IDAHO FALLS ID 6/19/2020 Payroll Expense 3,283.34$
900360024 SCHAFER, BRANDY IDAHO FALLS ID 6/19/2020 Payroll Expense 974.62$
900359681 SCHENK, CINDYE L IDAHO FALLS ID 6/19/2020 Payroll Expense 651.00$
900359682 SCHERCK, TAWNYA W IDAHO FALLS ID 6/19/2020 Payroll Expense 5,345.84$
900359864 SCHJELDAHL, TARA B IDAHO FALLS ID 6/19/2020 Payroll Expense 786.00$
900360501 SCHMIDT, SEAN S IDAHO FALLS ID 6/19/2020 Payroll Expense 6,024.18$
900360314 SCHNEIDER, XIMENA A IDAHO FALLS ID 6/19/2020 Payroll Expense 5,291.67$
2130 SCHOLASTIC BOOK FAIRS OLYMPIA WA 6/8/2020 Erickson Book Fair 266.98$
900360634 SCHOLES, JOHN D AMMON ID 6/19/2020 Payroll Expense 3,134.75$
900359772 SCHOLES, SUSAN M IDAHO FALLS ID 6/19/2020 Payroll Expense 922.54$
65235 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2020 ZBallingerPCardMay National 600.92$
65235 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2020 JBullPCardMay Chanber refund (100.00)$
65235 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2020 SChristensonPCardMay Chanber 29.99$
65235 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2020 PLloydPCardMay Stockmans AD 261.46$
14481 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/5/2020 Pcards 981.81$
65256 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/29/2020 add aon Remittance report 110.00$
65257 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/29/2020 D& L cleaners for Vocal Music 514.50$
65257 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/29/2020 Rocky Mountain Utah Half pay 3,375.00$
65258 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/29/2020 SChristensonPCardJune 239.99$
65258 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/29/2020 BDevinePCardJune 1,050.00$
65258 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/29/2020 ZJensenPCardJune 37.10$
65258 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/29/2020 SJorgensonPCardJune 200.00$
65258 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/29/2020 PLloydPCardJune 259.91$
65258 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/29/2020 KMayesPCardJune 237.95$
65258 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/29/2020 CStenersenPCardJune 40.70$
2019222 SCHOOL SPECIALTY EDUCATION ESSENTIALS APPLETON WI 6/24/2020 Shapes Desk 1,455.00$
2019253 SCHOOLMATE KEARNEY NE 6/30/2020 Student planners 577.50$
2019254 SCHOOLPOINTE, INC COLUMBUS OH 6/30/2020 Schoolpointe renewal 2020-21 12,000.00$
900359970 SCHROEDER, ALEXIS N IDAHO FALLS ID 6/19/2020 Payroll Expense 3,283.34$
900360744 SCHUETTE, CAROL J IDAHO FALLS ID 6/19/2020 Payroll Expense 1,351.65$
3002965 SCHULZ, JOELLEN V IDAHO FALLS ID 6/19/2020 Payroll Expense 982.80$
2019118 SCHWARTZ, MICHELLE IDAHO FALLS ID 6/10/2020 Lunch Refund 28.45$
900360116 SCOTT, LISA T IDAHO FALLS ID 6/19/2020 Payroll Expense 5,416.68$
3002975 SEAMONS, LAURIE IDAHO FALLS ID 6/19/2020 Payroll Expense 1,050.21$
900360596 SEARLE, MARY L IDAHO FALLS ID 6/19/2020 Payroll Expense 980.71$
900360412 SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 6/19/2020 Payroll Expense 777.03$
900360342 SERMON, MITCH S IDAHO FALLS ID 6/19/2020 Payroll Expense 4,378.98$
2019223 SERVOSS, LANCE IDAHO FALLS ID 6/24/2020 Musical Refund 94.00$
900360117 SESSIONS, LINDSEY N IDAHO FALLS ID 6/19/2020 Payroll Expense 756.80$
900360745 SESTERO, SHANNA L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,035.01$
900360502 SEVILLA, ELIZABETH IDAHO FALLS ID 6/19/2020 Payroll Expense 1,296.79$
Page 37
Check Number Vendor City State Check Date Description Amount
900360025 SHAFFER, CHERYL L IDAHO FALLS ID 6/19/2020 Payroll Expense 4,741.67$
2019119 SHAMROCK FOODS COMPANY SEATTLE WA 6/10/2020 Purchased foods and non-foods 95.60$
2019119 SHAMROCK FOODS COMPANY SEATTLE WA 6/10/2020 Purchased foods and non-foods 1,632.25$
2019119 SHAMROCK FOODS COMPANY SEATTLE WA 6/10/2020 Purchased foods 236.40$
2019119 SHAMROCK FOODS COMPANY SEATTLE WA 6/10/2020 Credit for cereal (19.41)$
900360597 SHAW, MELISSA K IDAHO FALLS ID 6/19/2020 Payroll Expense 1,288.16$
900359773 SHAW, MICHELLE M IDAHO FALLS ID 6/19/2020 Payroll Expense 1,094.83$
900359635 SHEARER, SAMANTHA L IONA ID 6/19/2020 Payroll Expense 5,158.34$
900360315 SHEEN, BECKY L HOWE ID 6/19/2020 Payroll Expense 4,333.34$
900360343 SHEETZ, DALE E IDAHO FALLS ID 6/19/2020 Payroll Expense 4,101.18$
900360165 SHEPHERD, JANET M IDAHO FALLS ID 6/19/2020 Payroll Expense 4,618.34$
900360666 SHERIDAN, KELLY A IDAHO FALLS ID 6/19/2020 Payroll Expense 3,574.17$
2019120 SHERWIN-WILLIAMS IDAHO FALLS ID 6/10/2020 Summer Paint 31.49$
2019120 SHERWIN-WILLIAMS IDAHO FALLS ID 6/10/2020 Summer Paint 139.44$
2019120 SHERWIN-WILLIAMS IDAHO FALLS ID 6/10/2020 Summer Paint 136.91$
2019120 SHERWIN-WILLIAMS IDAHO FALLS ID 6/10/2020 Summer Paint 13.91$
2019120 SHERWIN-WILLIAMS IDAHO FALLS ID 6/10/2020 Summer Paint 71.63$
2019120 SHERWIN-WILLIAMS IDAHO FALLS ID 6/10/2020 Summer Paint 177.47$
2019120 SHERWIN-WILLIAMS IDAHO FALLS ID 6/10/2020 Summer Paint 75.18$
2019120 SHERWIN-WILLIAMS IDAHO FALLS ID 6/10/2020 Summer Paint 73.90$
2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint 340.87$
2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint 74.84$
2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint 198.62$
2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint 364.68$
2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint 145.40$
2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint 388.83$
2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint 63.91$
2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint 166.52$
2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint 29.66$
2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint 89.97$
2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint 274.40$
2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint 279.98$
2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint 32.76$
2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint 237.86$
2019255 SHERWIN-WILLIAMS IDAHO FALLS ID 6/30/2020 Summer Paint 35.57$
2019255 SHERWIN-WILLIAMS IDAHO FALLS ID 6/30/2020 Summer Paint 315.10$
2019255 SHERWIN-WILLIAMS IDAHO FALLS ID 6/30/2020 Summer Paint 307.77$
2019255 SHERWIN-WILLIAMS IDAHO FALLS ID 6/30/2020 Summer Paint 30.07$
2019121 SHULL, CAROLINE IDAHO FALLS ID 6/10/2020 IFHS Graduation Reimbursement 2,881.36$
900359569 SHUMWAY, HOLLY A SHELLEY ID 6/19/2020 Payroll Expense 1,891.01$
900359636 SHURTLIFF, MELINDA M IDAHO FALLS ID 6/19/2020 Payroll Expense 3,325.00$
900360667 SHURTLIFF, SHANNA L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,469.35$
Page 38
Check Number Vendor City State Check Date Description Amount
900360413 SILER, PENNY IDAHO FALLS ID 6/19/2020 Payroll Expense 1,619.72$
900360166 SKINNER, JULIEANN IDAHO FALLS ID 6/19/2020 Payroll Expense 4,931.67$
2019122 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/10/2020 SDE reimbursement for college 12,690.00$
65260 SKYLINE HIGH SCHOOL IDAHO FALLS ID 7/7/2020 Summer Tourn Entry BBB Club 420.00$
900360167 SLEIGHT, ROBBIE IDAHO FALLS ID 6/19/2020 Payroll Expense 924.70$
900360668 SMEDE, SHELLY D IDAHO FALLS ID 6/19/2020 Payroll Expense 8,358.34$
65241 SMITH WOOLF ANDERSON & WILKINSON IDAHO FALLS ID 6/11/2020 refund funds Girls Softball 195.00$
900359916 SMITH, ANGELA M IDAHO FALLS ID 6/19/2020 Payroll Expense 957.95$
900359570 SMITH, CARRIE L IDAHO FALLS ID 6/19/2020 Payroll Expense 9,898.76$
900360414 SMITH, DARION RICKY IDAHO FALLS ID 6/19/2020 Payroll Expense 738.92$
900359971 SMITH, ESTHER H IDAHO FALLS ID 6/19/2020 Payroll Expense 1,025.57$
900360316 SMITH, KATHY O AMMON ID 6/19/2020 Payroll Expense 8,224.76$
900360598 SMITH, KEVIN S IDAHO FALLS ID 6/19/2020 Payroll Expense 2,010.11$
900359815 SMITH, KRISTOFFER J IDAHO FALLS ID 6/19/2020 Payroll Expense 7,777.92$
900360026 SMITH, LAURA C IDAHO FALLS ID 6/19/2020 Payroll Expense 5,780.84$
900359865 SMITH, LINDSEY C REXBURG ID 6/19/2020 Payroll Expense 1,891.01$
900359683 SMITH, LORELEI C IDAHO FALLS ID 6/19/2020 Payroll Expense 1,025.03$
900360503 SMITH, MARYANN H IDAHO FALLS ID 6/19/2020 Payroll Expense 3,583.34$
900359721 SMITH, SUZANNA M IDAHO FALLS ID 6/19/2020 Payroll Expense 786.24$
900360118 SMITH, SUZANNE S IDAHO FALLS ID 6/19/2020 Payroll Expense 1,157.92$
900360599 SMITH, TANNER J IDAHO FALLS ID 6/19/2020 Payroll Expense 4,223.44$
900360415 SMOLEY, CHERYL IDAHO FALLS ID 6/19/2020 Payroll Expense 1,309.39$
2019123 SMYLIE, DEBRA IDAHO FALLS ID 6/10/2020 Lunch Refund 25.00$
900359917 SMYLIE, DEBRA L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,201.32$
900360504 SNARR, JACOB IDAHO FALLS ID 6/19/2020 Payroll Expense 4,199.34$
900360416 SNOW, TONJA K IDAHO FALLS ID 6/19/2020 Payroll Expense 2,452.35$
900360669 SOBIESKI, AMY IDAHO FALLS ID 6/19/2020 Payroll Expense 2,734.64$
900359637 SOMMERCORN, CAMARY K IDAHO FALLS ID 6/19/2020 Payroll Expense 2,033.50$
900360317 SOMSEN, KELLY J AMMON ID 6/19/2020 Payroll Expense 5,819.01$
900359571 SORENSEN, GINA M IDAHO FALLS ID 6/19/2020 Payroll Expense 6,359.72$
2019124 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 6/10/2020 Color Printer 281.58$
2019225 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 6/24/2020 Color Toner Cartridges 715.41$
900360505 SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 6/19/2020 Payroll Expense 2,871.20$
3002943 SPAULDING, BRENDA L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,205.51$
900360074 SPERRY, CYNTHIA J IDAHO FALLS ID 6/19/2020 Payroll Expense 3,807.50$
900360506 SPIRINGER, JESSICA D IDAHO FALLS ID 6/19/2020 Payroll Expense 3,625.00$
900360318 STAGGS, KENDRA IDAHO FALLS ID 6/19/2020 Payroll Expense 1,438.40$
900360507 STALEY, AIRICA M IDAHO FALLS ID 6/19/2020 Payroll Expense 4,066.67$
900360027 STANDLEY, SHEALYN IDAHO FALLS ID 6/19/2020 Payroll Expense 297.68$
2019125 STANLEY, SHARLENA IDAHO FALLS ID 6/10/2020 Lunch Refund 33.90$
900359572 STANSBURY, ALEXANDER A IDAHO FALLS ID 6/19/2020 Payroll Expense 1,909.46$
900359816 STARK, TANYA M SHELLEY ID 6/19/2020 Payroll Expense 1,158.50$
Page 39
Check Number Vendor City State Check Date Description Amount
900360746 STARKS, ELIZABETH A IDAHO FALLS ID 6/19/2020 Payroll Expense 829.38$
65259 STATE TAX COMMISSION BOISE ID 6/30/2020 State sales tax for June 2020 198.83$
2019274 STATE TAX COMMISSION BOISE ID 7/8/2020 District State Taxes 7.30$
2019155 STATEWIDE RECEIPTING UNIT BOISE ID 6/18/2020 Payroll accrual 4,896.87$
900360119 STEADMAN, KAYCE J IDAHO FALLS ID 6/19/2020 Payroll Expense 3,541.67$
900359573 STEEL, REBECCA A IDAHO FALLS ID 6/19/2020 Payroll Expense 1,991.89$
900360600 STENERSEN, COLETTE J IDAHO FALLS ID 6/19/2020 Payroll Expense 6,028.34$
900360120 STEPHENS, MISTY A IDAHO FALLS ID 6/19/2020 Payroll Expense 1,007.22$
900359684 STEPHENSON, LORI H IDAHO FALLS ID 6/19/2020 Payroll Expense 3,625.00$
900359774 STEVENS, SELENA K AMMON ID 6/19/2020 Payroll Expense 3,325.00$
900359685 STEVING, LEONARD R IDAHO FALLS ID 6/19/2020 Payroll Expense 2,853.87$
3002944 STEWART, DENNIS D SHELLEY ID 6/19/2020 Payroll Expense 825.84$
900360075 STEWART, JENNIFER KAY IDAHO FALLS ID 6/19/2020 Payroll Expense 1,047.59$
900359775 STEWART, KATHERYN J IDAHO FALLS ID 6/19/2020 Payroll Expense 856.50$
900359686 STIDHAM, KAITLIN N IDAHO FALLS ID 6/19/2020 Payroll Expense 3,380.00$
900360235 STIRLING, DOUGLAS D IDAHO FALLS ID 6/19/2020 Payroll Expense 4,728.23$
900360747 STOCK, AMANDA J IDAHO FALLS ID 6/19/2020 Payroll Expense 3,315.84$
900360772 STOCKING, KAYLENE RIGBY ID 6/19/2020 Payroll Expense 1,650.00$
900360748 STODDARD, BAILEY A REXBURG ID 6/19/2020 Payroll Expense 1,324.72$
900360344 STODDARD, THOMAS W IONA ID 6/19/2020 Payroll Expense 3,471.29$
900360601 STORMS, HONORE M IDAHO FALLS ID 6/19/2020 Payroll Expense 5,616.68$
2019126 STORMWIND, LLC DALLAS TX 6/10/2020 Stormwind renewal 7,450.00$
900360319 STOSICH, BROOKE F AMMON ID 6/19/2020 Payroll Expense 6,675.68$
900359972 STRACHAN, TARESA D IDAHO FALLS ID 6/19/2020 Payroll Expense 4,006.67$
900360670 STRAHLE, KIMBERLY L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,810.74$
900360749 STRAIT, GINGER AMMON ID 6/19/2020 Payroll Expense 5,801.68$
900359687 STRATTON, LESLIE N IDAHO FALLS ID 6/19/2020 Payroll Expense 984.38$
900359817 STRATTON, MICHELLE IDAHO FALLS ID 6/19/2020 Payroll Expense 5,718.34$
900360602 STRAUB, WENDI L IDAHO FALLS ID 6/19/2020 Payroll Expense 4,538.34$
900359818 STRICHART, SUSAN K IDAHO FALLS ID 6/19/2020 Payroll Expense 984.76$
900359918 STRONG, AMANDA M AMMON ID 6/19/2020 Payroll Expense 3,283.34$
2019149 STRONG, LAUREN IDAHO FALLS ID 6/17/2020 credit reimbursement - Lauren 180.00$
900360750 STRONG, LAUREN P IDAHO FALLS ID 6/19/2020 Payroll Expense 4,110.00$
900359722 STUART, RHONDA G IDAHO FALLS ID 6/19/2020 Payroll Expense 1,069.67$
900359723 SUCHER, SHANNON M IDAHO FALLS ID 6/19/2020 Payroll Expense 1,050.73$
900360168 SUEKEL, THERESA L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,071.03$
67984 SUGAR SALEM HIGH SCHOOL SUGAR CITY ID 6/17/2020 Girls Basketball Tournament 700.00$
900360121 SULLIVAN, AMANDA M IDAHO FALLS ID 6/19/2020 Payroll Expense 4,338.34$
900359776 SUMMERS, LINDSAY IDAHO FALLS ID 6/19/2020 Payroll Expense 1,092.81$
3002962 SUMMERS, REBECCA A AMMON ID 6/19/2020 Payroll Expense 744.00$
900359574 SWARTWOOD, JESSICA L IDAHO FALLS ID 6/19/2020 Payroll Expense 3,244.31$
900360603 SWEETLAND, BARBARA C IDAHO FALLS ID 6/19/2020 Payroll Expense 1,336.20$
Page 40
Check Number Vendor City State Check Date Description Amount
900360604 SWEETLAND, LISA V IDAHO FALLS ID 6/19/2020 Payroll Expense 3,887.50$
900359575 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 6/19/2020 Payroll Expense 1,879.99$
900360417 SWENSEN, MARRINA M IDAHO FALLS ID 6/19/2020 Payroll Expense 931.04$
900360751 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 6/19/2020 Payroll Expense 3,895.00$
2019150 SYRINGA NETWORKS, LLC BOISE ID 6/17/2020 Monthly charges 1,395.00$
900360122 TABEREAUX, LISA N IDAHO FALLS ID 6/19/2020 Payroll Expense 3,775.00$
68013 TAFELELMAR, PETER POCATELLO ID 6/19/2020 Offical Pay 1st Games 40.00$
900360236 TAGGART, ANNE M RIGBY ID 6/19/2020 Payroll Expense 1,068.29$
900360237 TALLMON, ELISABETH J IDAHO FALLS ID 6/19/2020 Payroll Expense 3,730.16$
900360320 TAPP, VERA C IDAHO FALLS ID 6/19/2020 Payroll Expense 990.19$
1156 TATE, LINDSY IDAHO FALLS ID 6/8/2020 Generation Pound for Camp 40.00$
65238 TAUALII, ELIZABETH IDAHO FALLS ID 6/9/2020 refund funds Mia from 220.00$
900359866 TAULE, NICHOLE D IDAHO FALLS ID 6/19/2020 Payroll Expense 1,264.38$
900359576 TAUSCHER, KAREN M BLACKFOOT ID 6/19/2020 Payroll Expense 2,615.53$
900359724 TAYLOR, ANNE M IDAHO FALLS ID 6/19/2020 Payroll Expense 3,700.00$
900360169 TAYLOR, APRIL IDAHO FALLS ID 6/19/2020 Payroll Expense 5,291.67$
900360508 TAYLOR, BRETT L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,664.79$
900360123 TAYLOR, BRITTON K IDAHO FALLS ID 6/19/2020 Payroll Expense 4,475.00$
900360752 TAYLOR, DAWN M IDAHO FALLS ID 6/19/2020 Payroll Expense 5,997.62$
900360076 TAYLOR, KIMBERLY C IDAHO FALLS ID 6/19/2020 Payroll Expense 4,131.67$
900360671 TAYLOR, REX E IDAHO FALLS ID 6/19/2020 Payroll Expense 4,741.67$
900359577 TAYLOR, SHANNON M IDAHO FALLS ID 6/19/2020 Payroll Expense 7,763.09$
3002949 TAYLOR, SHANNON MC IDAHO FALLS ID 6/19/2020 Payroll Expense 916.65$
2019163 TELADOC INC DALLAS TX 6/18/2020 Jun 2020 Fee 2,369.10$
900360605 TEMPLETON, MARLIS A IDAHO FALLS ID 6/19/2020 Payroll Expense 685.20$
2019151 TESKE, FRANCES IDAHO FALLS ID 6/17/2020 credit reimbursement - Fran 1,514.91$
2019226 TESKE, FRANCES IDAHO FALLS ID 6/24/2020 Mileage reimbursement 125.40$
900360077 TESKE, FRANCES C IDAHO FALLS ID 6/19/2020 Payroll Expense 7,058.92$
900360321 TESKE, MICHAEL C IDAHO FALLS ID 6/19/2020 Payroll Expense 4,167.42$
2019127 TETON COMMUNICATIONS INC IDAHO FALLS ID 6/10/2020 Monthly FleetTalk 560.00$
2019275 TETON COMMUNICATIONS INC IDAHO FALLS ID 7/8/2020 Monthly FleetTalk 560.00$
2019256 TETON ENVIRONMENTAL HEALTH LLC IDAHO FALLS ID 6/30/2020 Post Abatement Air Sampling 1,545.00$
900360078 THAYER, CHERYL A IDAHO FALLS ID 6/19/2020 Payroll Expense 1,371.40$
2019152 THE COSTUME SHOP IDAHO FALLS ID 6/17/2020 Rental of costumes for 668.00$
65245 THE ROSE SHOP INC IDAHO FALLS ID 6/16/2020 Plant Shaw Faculty Fund 43.95$
65245 THE ROSE SHOP INC IDAHO FALLS ID 6/16/2020 Plant Hart Faculty Fund 43.95$
65245 THE ROSE SHOP INC IDAHO FALLS ID 6/16/2020 Plant Baczuk Faculty Fund 43.95$
900360606 THIEME, TERRI L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,469.35$
900359867 THOMAS, LISA R IDAHO FALLS ID 6/19/2020 Payroll Expense 4,741.67$
900359638 THOMPSON, CANDICE G IDAHO FALLS ID 6/19/2020 Payroll Expense 3,208.34$
900360238 THOMPSON, KATHERINE C FIRTH ID 6/19/2020 Payroll Expense 3,641.67$
900360170 THOMPSON, STACY A IDAHO FALLS ID 6/19/2020 Payroll Expense 30.10$
Page 41
Check Number Vendor City State Check Date Description Amount
900359919 THROCKMORTON, JAYNE A BLACKFOOT ID 6/19/2020 Payroll Expense 4,525.00$
900359725 THUESON, DONNA D SHELLEY ID 6/19/2020 Payroll Expense 1,498.77$
900360079 THUESON, KRISTEN M IDAHO FALLS ID 6/19/2020 Payroll Expense 4,123.49$
900360418 THURMAN, GARY K IDAHO FALLS ID 6/19/2020 Payroll Expense 883.62$
900359639 TIDD, JESSICA M IDAHO FALLS ID 6/19/2020 Payroll Expense 918.75$
3002983 TILFORD, LEANNE M IDAHO FALLS ID 6/19/2020 Payroll Expense 991.00$
900360509 TILLEY, MICHAEL R AMMON ID 6/19/2020 Payroll Expense 4,663.18$
900359640 TILLEY, TARA N IDAHO FALLS ID 6/19/2020 Payroll Expense 3,755.00$
900360419 TILLO, KATHLEEN AMMON ID 6/19/2020 Payroll Expense 1,301.40$
900360239 TIMCHAK, HEATHER L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,445.85$
900360672 TIMCHAK, JOSEPH E IDAHO FALLS ID 6/19/2020 Payroll Expense 6,001.68$
900359777 TIMM, MICHELE R IDAHO FALLS ID 6/19/2020 Payroll Expense 2,224.41$
2019153 TINOCO, CARLOS IDAHO FALLS ID 6/17/2020 Lunch Refund 65.05$
67985 TJ SPORTS IDAHO FALLS ID 6/17/2020 6 Cotton T-Shirts Choir 63.00$
900360028 TOBIAS, MELBA C IDAHO FALLS ID 6/19/2020 Payroll Expense 4,240.00$
900359778 TOBIN, HAROLD R IDAHO FALLS ID 6/19/2020 Payroll Expense 3,775.00$
900360510 TOCHERI, SARAH M IDAHO FALLS ID 6/19/2020 Payroll Expense 4,663.34$
900360511 TODD, JACQUELYN M IDAHO FALLS ID 6/19/2020 Payroll Expense 4,166.67$
900360029 TOKITA, KELLY R IDAHO FALLS ID 6/19/2020 Payroll Expense 6,008.34$
900360240 TOLMAN, ALLISON N IDAHO FALLS ID 6/19/2020 Payroll Expense 3,856.82$
900359868 TOMASETTI, AMBER R IDAHO FALLS ID 6/19/2020 Payroll Expense 2,278.38$
3002958 TOOLE, MEGAN IDAHO FALLS ID 6/19/2020 Payroll Expense 6,001.68$
2019128 TOOLS4EVER BONNEY LAKE WA 6/10/2020 UMRA Renewal 12,932.92$
900359641 TORRES, MARY E IDAHO FALLS ID 6/19/2020 Payroll Expense 909.41$
900360673 TOWLER, MARY M IDAHO FALLS ID 6/19/2020 Payroll Expense 6,841.68$
2019276 TRACY, JUAN IDAHO FALLS ID 7/8/2020 District musical sets for 250.00$
67986 TRIGON SPORTS MEMPHIS TN 6/17/2020 Custom Knotted Netting 878.57$
900359578 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 6/19/2020 Payroll Expense 2,718.09$
3002945 TROYER, LORYN F IDAHO FALLS ID 6/19/2020 Payroll Expense 648.96$
900360607 TRUDELL, PAULA C IDAHO FALLS ID 6/19/2020 Payroll Expense 6,438.35$
2019227 TRUE POLISHED CONCRETE GLENS FERRY ID 6/24/2020 Eagle Rock Polished Concrete 15,199.75$
900360124 TUCK, JENNIFER IDAHO FALLS ID 6/19/2020 Payroll Expense 5,416.68$
900360125 TUCKER, BAILEY E IDAHO FALLS ID 6/19/2020 Payroll Expense 3,625.14$
900359869 TURCIOS, BRITTANY F REXBURG ID 6/19/2020 Payroll Expense 4,179.17$
65242 TUSK VISUAL CONCEPTS LLC IDAHO FALLS ID 6/11/2020 2020 Senior Gift Bronze Tiger 5,000.00$
2019228 TYLER TECHNOLOGIES INC DALLAS TX 6/24/2020 VersaTrans 9,278.82$
2019229 TYPINGMASTER GRAND JUNCTIONCO 6/24/2020 Typing Quest 3-year Renewal 7,640.00$
2019129 ULINE CHICAGO IL 6/10/2020 Metal Picnic Tables 4,466.58$
900359779 ULRICH, KIRA E IDAHO FALLS ID 6/19/2020 Payroll Expense 3,775.00$
2019230 UNITED SERVICES INC SHELLEY ID 6/24/2020 Floor Painting 6,410.00$
2019230 UNITED SERVICES INC SHELLEY ID 6/24/2020 Floor Refinishing 13,984.32$
2019230 UNITED SERVICES INC SHELLEY ID 6/24/2020 Floor Refinishing 6,458.88$
Page 42
Check Number Vendor City State Check Date Description Amount
2019172 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 6/18/2020 Payroll accrual 447.00$
2019175 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 6/23/2020 Payroll accrual 528.63$
2019175 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 6/23/2020 Payroll accrual 180.00$
2019175 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 6/23/2020 Payroll accrual 1,142.08$
2019175 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 6/23/2020 Payroll accrual 2,416.90$
2019175 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 6/23/2020 Payroll accrual 193.84$
2019176 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 6/23/2020 Payroll accrual 4,621.76$
2019130 US FOODS INC SALT LAKE CITY UT 6/10/2020 Purchased Foods 1,216.50$
2019130 US FOODS INC SALT LAKE CITY UT 6/10/2020 Purchased Foods 1,290.00$
2019160 UTAH STATE TAX COMMISSION SALT LAKE CITY UT 6/18/2020 Jun 2020 Garn 707.43$
900359579 UTTER, BRADLEY J IDAHO FALLS ID 6/19/2020 Payroll Expense 1,351.65$
900360171 UTTER, TAMMI IDAHO FALLS ID 6/19/2020 Payroll Expense 7,791.50$
900359973 VAIL, LISA G BLACKFOOT ID 6/19/2020 Payroll Expense 5,608.34$
2019173 VALIC DALLAS TX 6/18/2020 Payroll accrual 400.00$
900360030 VANZANTEN, BRANDIE D RIGBY ID 6/19/2020 Payroll Expense 3,641.67$
900359780 VAZQUEZ, DEBBIE L IDAHO FALLS ID 6/19/2020 Payroll Expense 892.24$
900359642 VAZQUEZ, LUIS C IDAHO FALLS ID 6/19/2020 Payroll Expense 3,155.08$
900359781 VELEZ, BEVERLY L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,049.46$
3002976 VELEZ, MARK IDAHO FALLS ID 6/19/2020 Payroll Expense 51.46$
2019131 VENESKY, CASSIE IDAHO FALLS ID 6/10/2020 Kindergarten Refund 275.00$
900360773 VERHOEVEN, JOELLE TAYLOR IDAHO FALLS ID 6/19/2020 Payroll Expense 119.48$
900359580 VERHOEVEN, PAUL E IDAHO FALLS ID 6/19/2020 Payroll Expense 2,313.52$
900360031 VERNER, ALICE M IDAHO FALLS ID 6/19/2020 Payroll Expense 1,101.24$
900360512 VEST, JONI A IDAHO FALLS ID 6/19/2020 Payroll Expense 1,215.62$
900360608 VINEYARD, MACADE W IDAHO FALLS ID 6/19/2020 Payroll Expense 3,283.34$
900359643 VINEYARD, MARYANN IDAHO FALLS ID 6/19/2020 Payroll Expense 5,558.41$
2019231 VIRCO INC DALLAS TX 6/24/2020 Tables and chairs 2019/2020 6,966.78$
2019257 VIRCO INC DALLAS TX 6/30/2020 Virco inc #SGST 18C Sage 1,802.55$
3002946 WACHS, CATHERIN D IDAHO FALLS ID 6/19/2020 Payroll Expense 1,094.80$
900359581 WADE, HEATHER A IDAHO FALLS ID 6/19/2020 Payroll Expense 4,686.39$
900360609 WADSWORTH, CHRISTINA M IDAHO FALLS ID 6/19/2020 Payroll Expense 2,288.92$
900360674 WAETJE, WILLIAM LOGAN IDAHO FALLS ID 6/19/2020 Payroll Expense 5,100.31$
900360126 WAHLQUIST, LINDA M IDAHO FALLS ID 6/19/2020 Payroll Expense 5,358.34$
900360127 WAID, AMANDA IDAHO FALLS ID 6/19/2020 Payroll Expense 943.94$
900359644 WAID, BRITTNEY L IDAHO FALLS ID 6/19/2020 Payroll Expense 903.00$
900359645 WAITE, CORBIN W REXBURG ID 6/19/2020 Payroll Expense 1,113.81$
900359726 WAITE, HEATHER K IDAHO FALLS ID 6/19/2020 Payroll Expense 1,056.65$
900360128 WALKER, BONNIE J IDAHO FALLS ID 6/19/2020 Payroll Expense 993.53$
900359582 WALKER, KATHERINE L IDAHO FALLS ID 6/19/2020 Payroll Expense 2,105.74$
900360080 WALKER, LYNN RENEE IDAHO FALLS ID 6/19/2020 Payroll Expense 380.46$
900360675 WALKER, MEGAN E IDAHO FALLS ID 6/19/2020 Payroll Expense 5,058.34$
900359727 WALL, ANDRA L AMMON ID 6/19/2020 Payroll Expense 4,908.34$
Page 43
Check Number Vendor City State Check Date Description Amount
3002984 WALL, ROSE M IDAHO FALLS ID 6/19/2020 Payroll Expense 509.60$
900359920 WALL, SHARI K IDAHO FALLS ID 6/19/2020 Payroll Expense 884.22$
900360610 WALLINE, CAROLINE A IDAHO FALLS ID 6/19/2020 Payroll Expense 5,333.34$
900359870 WALTON, SARASUE H IDAHO FALLS ID 6/19/2020 Payroll Expense 3,625.00$
900360420 WARD, JANETTE IDAHO FALLS ID 6/19/2020 Payroll Expense 1,301.40$
900360611 WARD, MICHELLE M IDAHO FALLS ID 6/19/2020 Payroll Expense 3,714.17$
900359871 WARNER, ALISHA AMMON ID 6/19/2020 Payroll Expense 807.47$
900360032 WARNER, JESSICA K RIGBY ID 6/19/2020 Payroll Expense 3,283.34$
900359921 WASHBURN, TONYA R IDAHO FALLS ID 6/19/2020 Payroll Expense 1,238.74$
2019174 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 6/18/2020 Payroll accrual 259.45$
2019277 WASTE CONNECTIONS PASADENA CA 7/8/2020 Monthly Charges 72.33$
2019132 WATERFORD INSTITUTE SANDY UT 6/10/2020 WATERFORD LICENSES 25,800.00$
900360241 WATERS, PAIGE N IDAHO FALLS ID 6/19/2020 Payroll Expense 3,481.82$
900359819 WATROUS, JESSICA P IDAHO FALLS ID 6/19/2020 Payroll Expense 2,695.97$
68027 WATT, CANDON BLACKFOOT ID 7/7/2020 2nd Ref Pay Smmer League 40.00$
68014 WATT, JEFF BLACKFOOT ID 6/19/2020 Offical Pay 1st Games 80.00$
68025 WATT, JEFF BLACKFOOT ID 6/30/2020 2nd Ref Pay Summer League 40.00$
68015 WATT, TYLER PINGREE ID 6/19/2020 Offical Pay 1st Games 80.00$
900359872 WATTERS, CATHERINE N IDAHO FALLS ID 6/19/2020 Payroll Expense 782.60$
2019133 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/10/2020 Waxie-580316-J185H 12V 225AH 1,458.54$
2019133 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/10/2020 IFHS Extractor 13,714.48$
2019134 WCP SOLUTIONS SEATTLE WA 6/10/2020 Restock Warehouse 20,350.08$
900359728 WEBB, DEBORAH S IDAHO FALLS ID 6/19/2020 Payroll Expense 606.24$
900360172 WEBER, TERESA M IDAHO FALLS ID 6/19/2020 Payroll Expense 6,031.68$
900359729 WEBSTER, DAVID E RIGBY ID 6/19/2020 Payroll Expense 7,514.93$
900360513 WEEKS, PEGGY S SHELLEY ID 6/19/2020 Payroll Expense 1,336.20$
900360421 WEEKS, TONYA M IDAHO FALLS ID 6/19/2020 Payroll Expense 1,754.27$
900360612 WEHAUSEN, BONNIE J IDAHO FALLS ID 6/19/2020 Payroll Expense 5,495.35$
900360514 WELLS, ALANA D IDAHO FALLS ID 6/19/2020 Payroll Expense 4,365.84$
900359820 WELLS, TARA MICHELE IDAHO FALLS ID 6/19/2020 Payroll Expense 5,408.34$
68016 WELSH, BLAKE POCATELLO ID 6/19/2020 Offical Pay 1st Games 155.00$
68017 WELSH, EDDIE POCATELLO ID 6/19/2020 Offical Pay 1st Games 140.00$
900359583 WESCOAT, CYNTHIA K IDAHO FALLS ID 6/19/2020 Payroll Expense 1,288.20$
900360753 WESSEL, SHANNA L IDAHO FALLS ID 6/19/2020 Payroll Expense 5,803.34$
2019258 WEST ADA SCHOOL DISTRICT MERIDIAN ID 6/30/2020 Small Gasoline Engines 250.00$
900359646 WEST, CHEYENNE S IDAHO FALLS ID 6/19/2020 Payroll Expense 4,441.67$
900359730 WEST, LESLIE D IDAHO FALLS ID 6/19/2020 Payroll Expense 5,326.67$
2019135 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 6/10/2020 Hinge & DEF Filter 241.94$
2019232 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 6/24/2020 New Buses 286,526.00$
2019232 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 6/24/2020 Washer replace 4.76$
2019232 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 6/24/2020 Hinge Luggage 30 door"140.18$
2019259 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 6/30/2020 Cap Rub Rail - B-6 32.84$
Page 44
Check Number Vendor City State Check Date Description Amount
2019260 WESTERN RECORDS DESTRUCTION INC BOISE ID 6/30/2020 Shredding 520.00$
1735 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 7/1/2020 Curbside Recycling - April,30.00$
900360033 WETHERINGTON, MARK F IDAHO FALLS ID 6/19/2020 Payroll Expense 5,076.67$
900360081 WETZEL, DARIN J IDAHO FALLS ID 6/19/2020 Payroll Expense 6,130.26$
900360034 WETZEL, EMILY E IDAHO FALLS ID 6/19/2020 Payroll Expense 958.07$
900360515 WHEELWRIGHT, SHAUNA D BLACKFOOT ID 6/19/2020 Payroll Expense 4,066.67$
900359731 WHITBECK, TRINA L IDAHO FALLS ID 6/19/2020 Payroll Expense 1,176.87$
900359821 WHITE, ANGELA M IDAHO FALLS ID 6/19/2020 Payroll Expense 2,211.80$
900359822 WHITE, ZAHN O IDAHO FALLS ID 6/19/2020 Payroll Expense 506.74$
900359647 WHITELEY, ANGIE M IDAHO FALLS ID 6/19/2020 Payroll Expense 1,980.48$
900359584 WHITELEY, GAYLEN S IDAHO FALLS ID 6/19/2020 Payroll Expense 3,188.51$
900359922 WHITELEY, LINZEE R IDAHO FALLS ID 6/19/2020 Payroll Expense 808.12$
900360129 WHITING, SHELBY B IDAHO FALLS ID 6/19/2020 Payroll Expense 4,176.67$
900360345 WILCOX, DANIEL B IDAHO FALLS ID 6/19/2020 Payroll Expense 3,496.72$
900359782 WILCOX, LAYCI D AMMON ID 6/19/2020 Payroll Expense 924.07$
900359585 WILDBLOOD, ALEX J IDAHO FALLS ID 6/19/2020 Payroll Expense 3,096.86$
900360242 WILFORD, ETHAN J IDAHO FALLS ID 6/19/2020 Payroll Expense 6,440.50$
900360759 WILHELMSEN, RACHELLE H IDAHO FALLS ID 6/19/2020 Payroll Expense 796.56$
900360613 WILLEY, GREG A AMMON ID 6/19/2020 Payroll Expense 5,514.18$
2019262 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 7/7/2020 Payroll accrual 4,010.03$
2019262 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 7/7/2020 Payroll accrual 430.50$
2019262 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 7/7/2020 Payroll accrual 2,232.45$
2019262 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 7/7/2020 Payroll accrual 3,530.10$
2019262 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 7/7/2020 Payroll accrual 627.32$
900359648 WILLIAMS, ANDREA M IDAHO FALLS ID 6/19/2020 Payroll Expense 7,388.59$
900359649 WILLIAMS, CHIANE B IDAHO FALLS ID 6/19/2020 Payroll Expense 1,222.66$
900359586 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 6/19/2020 Payroll Expense 3,156.87$
900359823 WILLIAMS, JULIE C IDAHO FALLS ID 6/19/2020 Payroll Expense 1,092.55$
900360614 WILLIAMS, KATIE M BLACKFOOT ID 6/19/2020 Payroll Expense 6,942.92$
900359650 WILLIAMS, KAY H RIGBY ID 6/19/2020 Payroll Expense 6,658.10$
900359651 WILLIAMS, RACHEL AMMON ID 6/19/2020 Payroll Expense 984.91$
900359587 WIMBORNE, MARGARET J IDAHO FALLS ID 6/19/2020 Payroll Expense 8,205.38$
1731 WINCO FOODS IDAHO FALLS ID 6/18/2020 Win-Co Foods Food for 108.39$
900359873 WISE, PAULA DEYSI IDAHO FALLS ID 6/19/2020 Payroll Expense 269.22$
900360173 WIXOM, BRADLEY E IDAHO FALLS ID 6/19/2020 Payroll Expense 5,898.34$
900360676 WIXOM, JANA M IDAHO FALLS ID 6/19/2020 Payroll Expense 5,563.34$
900360174 WIXOM, JENNIFER J BLACKFOOT ID 6/19/2020 Payroll Expense 2,666.67$
900359923 WOMACK, ANDREA IDAHO FALLS ID 6/19/2020 Payroll Expense 1,314.23$
900360754 WOOD, JERRILYNNE IDAHO FALLS ID 6/19/2020 Payroll Expense 6,558.34$
900359588 WOOD, SUSAN CAMILLE IDAHO FALLS ID 6/19/2020 Payroll Expense 8,930.38$
2019136 WOODLAND, NICHOLE IDAHO FALLS ID 6/10/2020 Kindergarten Refund 550.00$
900360755 WOOLF, CHERITY K AMMON ID 6/19/2020 Payroll Expense 3,977.66$
Page 45
Check Number Vendor City State Check Date Description Amount
900360322 WOOLF, JEANNE IDAHO FALLS ID 6/19/2020 Payroll Expense 901.60$
900360422 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 6/19/2020 Payroll Expense 1,725.83$
900359589 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 6/19/2020 Payroll Expense 2,010.11$
900360516 WORRELL, TIFFANY N IDAHO FALLS ID 6/19/2020 Payroll Expense 744.00$
2019137 WRIGHT, KAREN IDAHO FALLS ID 6/10/2020 Lunch Refund 48.00$
900360243 WRIGHT, TERRY R AMMON ID 6/19/2020 Payroll Expense 5,335.18$
900360244 WRIGHT, VIRGINIA AMMON ID 6/19/2020 Payroll Expense 1,052.97$
900360423 WYATT, FARRELL J IDAHO FALLS ID 6/19/2020 Payroll Expense 870.76$
900360175 WYRICK, TRISALAYA M IDAHO FALLS ID 6/19/2020 Payroll Expense 3,991.67$
900360245 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 6/19/2020 Payroll Expense 2,268.76$
2019233 YESCO BOISE ID 6/24/2020 Labor-Service Labor-Two Man 1,068.00$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Least 2019-2020 357.50$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 325.37$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 512.91$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 284.02$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 364.62$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 178.66$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 117.49$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 595.48$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 489.26$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 389.07$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 612.87$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 434.62$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 695.01$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 35.15$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 33.68$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 73.87$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 28.96$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 81.51$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 53.63$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 2,125.43$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 72.43$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 28.49$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 27.75$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 404.52$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 460.25$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 461.33$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 396.34$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 235.61$
2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 270.54$
900360517 YOUINOU, HEATHER M IDAHO FALLS ID 6/19/2020 Payroll Expense 3,941.67$
900360346 YOUNG, DALE L IDAHO FALLS ID 6/19/2020 Payroll Expense 3,326.55$
Page 46
Check Number Vendor City State Check Date Description Amount
900359590 YOUNG, KAREN J IDAHO FALLS ID 6/19/2020 Payroll Expense 1,067.04$
900360035 YOUNG, MCKYLA L BLACKFOOT ID 6/19/2020 Payroll Expense 1,324.72$
900360615 YOUNG, TERESA A AMMON ID 6/19/2020 Payroll Expense 1,541.43$
900359824 ZABRISKIE, CAROLYN L IDAHO FALLS ID 6/19/2020 Payroll Expense 939.90$
900360176 ZACHOW, BRITTANY J IDAHO FALLS ID 6/19/2020 Payroll Expense 3,765.00$
900359974 ZAMORA, MORAYMA IDAHO FALLS ID 6/19/2020 Payroll Expense 1,240.45$
900360323 ZAROGOZA, REBECCA V POCATELLO ID 6/19/2020 Payroll Expense 3,378.58$
65246 ZARPENTINE, KAITLYN ST ANTHONY ID 6/16/2020 reimburse Amazon Ourdoor 255.28$
900360518 ZOHNER, PAULA J IDAHO FALLS ID 6/19/2020 Payroll Expense 3,791.67$
900359591 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 6/19/2020 Payroll Expense 2,541.77$
65236 ZURCHERS PARTY & WEDDING STORES DRAPER UT 6/4/2020 decor for banquet Cheer 67.71$
Page 47