HomeMy WebLinkAbout02 May 2020 ExpendituresCheck Number Vendor CityState Check Date Description Amount2018727AAA SEWER SERVICE IDAHO FALLS ID 5/13/2020 Osgood Septic Service 522.00$ 2018926AAA SEWER SERVICE IDAHO FALLS ID 5/27/2020 Osgood Septic Tank Service 290.00$ 900358499 ABBOTT, RACHEL IDAHO FALLS ID 5/20/2020 Payroll Expense 3,501.44$ 900358917 ACOSTA, JHANYCE A IDAHO FALLS ID 5/20/2020 Payroll Expense 7,208.34$ 65221 ACTIVE IVY IDAHO FALLS ID 6/1/2020 shirts jackets Baseball Club 2,460.00$ 900358446 ADAMS, CHRISTINA A AMMON ID 5/20/2020 Payroll Expense 5,333.34$ 900359410 ADAMS, KAREN G IDAHO FALLS ID 5/20/2020 Payroll Expense 1,197.22$ 2018991 ADAMS, MEGGAN IDAHO FALLS ID 6/3/2020 Athletics Refund 120.00$ 900358768 ADAMS, MELISA D IDAHO FALLS ID 5/20/2020 Payroll Expense 1,032.69$ 900359102 AESCHBACHER, BROCK D RIGBY ID 5/20/2020 Payroll Expense 3,737.51$ 900359079 AESCHBACHER, TYSON L IDAHO FALLS ID 5/20/2020 Payroll Expense 3,002.28$ 900359103 AHLERS, JAMES F IDAHO FALLS ID 5/20/2020 Payroll Expense 1,679.97$ 900359104 AHLERS, VICKIE R IDAHO FALLS ID 5/20/2020 Payroll Expense 1,182.14$ 900358769 AIKEN, HILARIE G IDAHO FALLS ID 5/20/2020 Payroll Expense 1,122.09$ 900359178 AKEN, CHELSEA N AMMON ID 5/20/2020 Payroll Expense 856.31$ 900358770 ALATORRE, LAURA A IDAHO FALLS ID 5/20/2020 Payroll Expense 850.69$ 65185 ALL AMERICAN SPORTS IDAHO FALLS ID 5/8/2020 Shirts Faculty appreciation 720.00$ 67974 ALL AMERICAN SPORTSWEAR IDAHO FALLS ID 5/20/2020 Softball Uniforms 1,662.08$ 900358447 ALLEN, ALICIA C IDAHO FALLS ID 5/20/2020 Payroll Expense 1,387.46$ 900358918 ALLEN, AMANDA L IDAHO FALLS ID 5/20/2020 Payroll Expense 3,950.00$ 900358291 ALLEN, KARRIN S IDAHO FALLS ID 5/20/2020 Payroll Expense 4,876.67$ 900359479 ALLEN, MATTHEW D IDAHO FALLS ID 5/20/2020 Payroll Expense 3,887.50$ 900359285 ALLEN, MATTHEW F IDAHO FALLS ID 5/20/2020 Payroll Expense 5,570.84$ 900358448 ALLEN, MELISSA J IDAHO FALLS ID 5/20/2020 Payroll Expense 950.25$ 65222 ALLEN, SHANNON IDAHO FALLS ID 6/1/2020 Refund Disney Trip 600.00$ 900358449 ALLEN, SHANNON A IDAHO FALLS ID 5/20/2020 Payroll Expense 1,160.60$ 900358196 ALLEN, VANCE M NAMPA ID 5/20/2020 Payroll Expense 5,747.95$ 900358816 ALLISON, CARMA J IDAHO FALLS ID 5/20/2020 Payroll Expense 4,816.67$ 900358993 ALLISON, KATHRYN M IDAHO FALLS ID 5/20/2020 Payroll Expense 972.51$ 2018927 ALONSO, MARIBEL BLACKFOOT ID 5/27/2020 Musical Refund 22.00$ 900358197 ALONSO, MARIBEL BLACKFOOT ID 5/20/2020 Payroll Expense 1,891.01$ 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry 38.11$ 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry 38.11$ 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry 38.11$ 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry 38.11$ 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry 20.91$ 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry 25.05$ 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry 28.90$ 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry 28.90$ 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry 28.90$ Idaho Falls School District # 91 Expenditures May 2020Page 1
Check Number Vendor CityState Check Date Description Amount2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry 16.59$ 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry 21.18$ 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry 22.75$ 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry 22.75$ 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry 22.75$ 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry 86.79$ 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry 7.75$ 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry 94.60$ 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry 94.60$ 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry 7.75$ 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry 8.14$ 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry 94.60$ 2018928 ALSCO BLACKFOOT ID 5/27/2020 Laundry 8.14$ 2018928 ALSCO BLACKFOOT ID 5/27/2020 Laundry 86.79$ 900358500 ALVARADO, LUIS M IDAHO FALLS ID 5/20/2020 Payroll Expense 2,875.18$ 900358292 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 5/20/2020 Payroll Expense 1,048.84$ 900358919 AMBROCIO, ROSA H IDAHO FALLS ID 5/20/2020 Payroll Expense 1,406.72$ 2018828 AMERICAN FAMILY LIFE INS COLUMBUS GA 5/20/2020 Payroll accrual171.95$ 2018828 AMERICAN FAMILY LIFE INS COLUMBUS GA 5/20/2020 Payroll accrual 1,573.55$ 2018829 AMERICAN FIDELITY OKLAHOMA CITY OK 5/20/2020 Payroll accrual 12,802.62$ 2018829 AMERICAN FIDELITY OKLAHOMA CITY OK 5/20/2020 Payroll accrual 9,835.64$ 2018829 AMERICAN FIDELITY OKLAHOMA CITY OK 5/20/2020 Payroll accrual 6,877.10$ 2018821 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 5/19/2020 HSA 941.66$ 900358450 ANDERSEN, BROOKE R IDAHO FALLS ID 5/20/2020 Payroll Expense 4,735.00$ 2018842 ANDERSEN, ERICA IDAHO FALLS ID 5/21/2020 Athletic refund 100.00$ 900358920 ANDERSEN, KARSTEN T IDAHO FALLS ID 5/20/2020 Payroll Expense 605.93$ 3002907 ANDERSON, ALIVEA G IDAHO FALLS ID 5/20/2020Payroll Expense 1,166.00$ 900358649 ANDERSON, ANGELA L IDAHO FALLS ID 5/20/2020 Payroll Expense 831.60$ 2018841 ANDERSON, CAROL IDAHO FALLS ID 5/21/2020 Athletic refund 100.00$ 65209 ANDERSON, JENNIFER IDAHO FALLS ID 5/29/2020 refund Disney Trip payments 631.23$ 900358501 ANDERSON, KELSEY R AMMON ID 5/20/2020 Payroll Expense 5,637.25$ 900358502 ANDERSON, MALANE P IDAHO FALLS ID 5/20/2020 Payroll Expense 4,891.67$ 900358771 ANDERSON, NANCY L IDAHO FALLS ID 5/20/2020 Payroll Expense 3,541.67$ 2018729 ANDERSON, PATRICIA IDAHO FALLS ID 5/13/2020 Musical Refund 21.00$ 900359080 ANDERSON, STEVEN C IDAHO FALLS ID 5/20/2020 Payroll Expense 3,865.88$ 900359179 ANDERSON, TAMRA J IDAHO FALLS ID 5/20/2020 Payroll Expense 2,930.43$ 2018843 ANDREASON, VICKI IDAHO FALLS ID 5/21/2020 Refund 50.00$ 900358544 ANDREW, STEVEN W AMMON ID 5/20/2020 Payroll Expense 7,514.18$ 2018992 ANDREWS, AMANDA IDAHO FALLS ID 6/3/2020 Musical Refund 30.00$ 3002898 ANDREWS, AMANDA E IDAHO FALLS ID 5/20/2020Payroll Expense 3,366.32$ 900358921 ANDREWS, MARLA M RIGBY ID 5/20/2020 Payroll Expense 6,108.90$ 900358922 ANDRUS, JARED D CHUBBUCK ID 5/20/2020 Payroll Expense 5,050.00$ Page 2
Check Number Vendor CityState Check Date Description Amount2018993 ANDRUS, JENNY IDAHO FALLS ID 6/3/2020 Athletics Refund 120.00$ 183 ANDX ENTERTAINMENT LLC IDAHO FALLS ID 5/27/2020 Boyes end of year parade DJ 80.00$ 2018929 ANIXTER DALLAS TX 5/27/2020 Sunnyside Addition 3,056.78$ 2018929 ANIXTER DALLAS TX 5/27/2020 Sunnyside Addition 965.42$ 2018929 ANIXTER DALLAS TX 5/27/2020 Sunnyside Addition 4,103.88$ 900358994 ARCHIBALD, JULIE K IDAHO FALLS ID 5/20/2020 Payroll Expense 2,626.54$ 900359453 AREHART, TIMOTHY J IDAHO FALLS ID 5/20/2020 Payroll Expense 581.71$ 2018844 ARMAS, RACHEL IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 900359286 ARMSTRONG, JAMES D IDAHO FALLS ID 5/20/2020 Payroll Expense 3,063.24$ 900358198 ARMSTRONG, LISA J IDAHO FALLS ID 5/20/2020 Payroll Expense 6,492.67$ 2018930 ARNOLD MACHINERY SALT LAKE CITY UT 5/27/2020 fork lift extensions 456.00$ 900358396 ARTALEJO, DORA IDAHO FALLS ID 5/20/2020 Payroll Expense 1,192.63$ 2018845 ARTEAGA, ALBERTO IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 65210 ASHBY, ALEXIS IDAHO FALLS ID 5/29/2020 refund Disney Trip Payment 300.00$ 900359411 ASPINALL, DARCY D SHELLEY ID 5/20/2020 Payroll Expense 4,816.67$ 900358545 ATKINSON, MARIANNE IDAHO FALLS ID 5/20/2020 Payroll Expense 1,159.08$ 900358995 ATNIP, AMY M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,093.09$ 2018730 ATRIANO, ISABELLA PINGREE ID 5/13/2020 credit reimbursement - 180.00$ 900358503 ATRIANO, ISABELLA A PINGREE ID 5/20/2020 Payroll Expense 4,225.00$ 900359480 ATWELL, SARAH J IDAHO FALLS ID 5/20/2020 Payroll Expense 178.20$ 900358293 AUGUSTUS, GRAY K IDAHO FALLS ID 5/20/2020 Payroll Expense 4,150.00$ 900358772 AUGUSTUS, KARI L IDAHO FALLS ID 5/20/2020 Payroll Expense 4,520.16$ 900359180 AXENTY, IVY A BLACKFOOT ID 5/20/2020 Payroll Expense 4,108.34$ 900358451 AYERS, DONNA G IDAHO FALLS ID 5/20/2020 Payroll Expense 916.42$ 900358869 AYRES, MAGEN IDAHO FALLS ID 5/20/2020 Payroll Expense 993.30$ 2018931 B&H PHOTO VIDEO NEW YORK NY 5/27/2020 Back cans for speakers494.80$ 2018931 B&H PHOTO VIDEO NEW YORK NY 5/27/2020 Outdoor Paging Eagle Rock 324.00$ 900359181 BACZUK, GREGG L IDAHO FALLS ID 5/20/2020 Payroll Expense 6,997.43$ 900358598 BACZUK, KARISA IDAHO FALLS ID 5/20/2020 Payroll Expense 502.48$ 900358199 BAHR, SHAYNA J IDAHO FALLS ID 5/20/2020 Payroll Expense 2,710.03$ 900358996 BAILEY, JENNIFER L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,116.67$ 900358773 BAILEY, TAMARA L IDAHO FALLS ID 5/20/2020 Payroll Expense 4,333.34$ 900358923 BAINBRIDGE, BRANDI IDAHO FALLS ID 5/20/2020 Payroll Expense 1,187.09$ 2018932 BAIRD, SAMUEL IDAHO FALLS ID5/27/2020 9/12/19 - 3/13/20 Mileage 55.09$ 900359481 BAIRD, SAMUEL A IDAHO FALLS ID 5/20/2020 Payroll Expense 5,976.10$ 900358997 BAKER, HALEY A IDAHO FALLS ID 5/20/2020 Payroll Expense 5,460.18$ 900358294 BAKER, RAE LYNN IDAHO FALLS ID 5/20/2020 Payroll Expense 5,983.34$ 2018731 BAKER, TASHA IDAHO FALLS ID 5/13/2020 Transportation Reimb 78.58$ 900359105 BALL, BRAD L AMMON ID 5/20/2020 Payroll Expense 1,221.33$ 2018994 BALL, CHRISTINE IDAHO FALLS ID 6/3/2020 Athletics Refund 100.00$ 2018846 BALL, MELISSA IDAHO FALLS ID 5/21/2020 credit reimbursement - 180.00$ 900358546 BALL, MELISSA L IDAHO FALLS ID 5/20/2020 Payroll Expense 4,550.00$ Page 3
Check Number Vendor CityState Check Date Description Amount900359106 BALLARD, KATHY JO IDAHO FALLS ID 5/20/2020 Payroll Expense 1,605.02$ 900359287 BALLINGER, ROBERT Z IDAHO FALLS ID 5/20/2020 Payroll Expense 4,088.18$ 900359107 BANOS-PENA, ENRIQUE IDAHO FALLS ID 5/20/2020 Payroll Expense 1,363.13$ 900358200 BARBER, SANDY J AMMON ID 5/20/2020 Payroll Expense 4,682.94$ 900358817 BARKER, SONIA M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,053.75$ 900358397 BARLOW, GLENDA L IDAHO FALLS ID 5/20/2020 Payroll Expense 2,258.60$ 900358924 BARNES, KRISTINE IDAHO FALLS ID 5/20/2020 Payroll Expense 1,996.70$ 900358925 BARNES, NICHOLAS M IDAHO FALLS ID 5/20/2020 Payroll Expense 4,483.34$ 900359108 BARRETT, GARY R IDAHO FALLS ID 5/20/2020 Payroll Expense 1,677.58$ 900358998 BARRETT, STACEY ANN IDAHO FALLS ID 5/20/2020 Payroll Expense 6,079.05$ 2018732 BARRON, RHIANNON IDAHO FALLS ID5/13/2020 Track Refund 120.00$ 900358700 BARTLE, JULIE C IDAHO FALLS ID 5/20/2020 Payroll Expense 5,158.34$ 900359109 BARTLEY, KENNETH D IDAHO FALLS ID 5/20/2020 Payroll Expense 3,529.23$ 900359182 BATALDEN, KRISTINA B IDAHO FALLS ID 5/20/2020 Payroll Expense 8,060.68$ 900358701 BATCHELOR, AMANDA R IDAHO FALLS ID 5/20/2020 Payroll Expense 1,156.61$ 2018733 BATEMAN-HALL INC IDAHO FALLS ID 5/13/2020 Sunnyside Addition336,582.00$ 900359288 BEARD, ANGELA G IDAHO FALLS ID 5/20/2020 Payroll Expense 2,552.31$ 900358650 BEARD, DEBRA AMMON ID 5/20/2020 Payroll Expense 4,016.67$ 900358201 BECK, AMY Y IDAHO FALLS ID 5/20/2020 Payroll Expense 5,049.62$ 900359183 BECK, REBECCA M AMMON ID 5/20/2020 Payroll Expense 4,711.50$ 900358870 BECK, SHERI IDAHO FALLS ID 5/20/2020 Payroll Expense 5,333.34$ 900358452 BECKVOLD, MIKELANN AMMON ID 5/20/2020 Payroll Expense 1,282.50$ 900358295 BEERS, ASHLEY S IDAHO FALLS ID 5/20/2020 Payroll Expense 985.60$ 900358999 BEERS, KENNETH R IDAHO FALLS ID 5/20/2020 Payroll Expense 2,134.93$ 900358453 BELL, KAITLIN L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,061.91$ 900358454 BELL, REBEKAH IDAHO FALLS ID 5/20/2020 Payroll Expense 3,775.00$ 900358774 BELNAP, KIMBERLY IDAHO FALLS ID 5/20/2020 Payroll Expense 924.46$ 900358702 BENNETT, JANELLE W ST ANTHONY ID 5/20/2020 Payroll Expense 5,333.34$ 900358202 BENNETT, STEVEN T POCATELLO ID 5/20/2020 Payroll Expense 1,903.23$ 2018734 BENNETT, VICTOR POCATELLO ID 5/13/2020 Reimbursement 17.10$ 900359454 BENNETT, VICTOR T POCATELLO ID 5/20/2020 Payroll Expense 6,649.76$ 900358651 BENSON, ANDREW A IDAHO FALLS ID 5/20/2020 Payroll Expense 4,458.34$ 900358360 BERENT, TAYLOR M IDAHO FALLS ID 5/20/2020 Payroll Expense 4,441.67$ 900359184 BERGER, SCOTT IDAHO FALLS ID 5/20/2020 Payroll Expense 6,217.77$ 900358926 BEUS, REBECCA J REXBURG ID 5/20/2020 Payroll Expense 3,250.00$ 2018735 BEUTLER, SHARINA IDAHO FALLS ID 5/13/2020 Musical Refund 50.00$ 900359455 BIALAS, BRANDON K IDAHO FALLS ID 5/20/2020 Payroll Expense 509.66$ 900358504 BIGLEY, BAILEE M IDAHO FALLS ID 5/20/2020 Payroll Expense 3,811.67$ 900358871 BIGLEY, MICHAEL I IDAHO FALLS ID 5/20/2020 Payroll Expense 2,822.72$ 900358652 BILLMAN, AMANDA IDAHO FALLS ID 5/20/2020 Payroll Expense 1,141.88$ 2018736 BIMBO BAKERIES USA BOSTON MA 5/13/2020 Food-Bread 1,735.82$ 900358203 BINGHAM, BILL F IDAHO FALLS ID 5/20/2020 Payroll Expense 3,886.06$ Page 4
Check Number Vendor CityState Check Date Description Amount900358204 BINGHAM, DANIEL T IDAHO FALLS ID 5/20/2020 Payroll Expense 3,647.44$ 900358703 BINGHAM, MARCIA M AMMON ID 5/20/2020 Payroll Expense 5,416.68$ 900359289 BINGHAM, MONICA D AMMON ID 5/20/2020 Payroll Expense 1,148.55$ 900358205 BINGHAM, TAMARA L SHELLEY ID 5/20/2020 Payroll Expense 3,939.79$ 900358206 BINGHAM, TIFFANY M SHELLEY ID 5/20/2020 Payroll Expense 4,149.69$ 65223 BINNI, SHANNON ST ANTHONY ID 6/1/2020 refund Disney Trip 300.00$ 3002903 BIRCH, LORI M IDAHO FALLS ID 5/20/2020Payroll Expense 1,007.37$ 900358927 BIRCH, NICHOLAS D IDAHO FALLS ID 5/20/2020 Payroll Expense 3,672.25$ 900358296 BIRCH, YOLANDA N RIGBY ID 5/20/2020 Payroll Expense 1,159.34$ 900359290 BIRD, JEREMY T IDAHO FALLS ID 5/20/2020 Payroll Expense 4,958.34$ 900359185 BISCHOFF, KELSEY L IDAHO FALLS ID 5/20/2020 Payroll Expense 4,039.66$ 900359291 BLACK, CAMI C IDAHO FALLS ID 5/20/2020 Payroll Expense 1,214.25$ 2018847 BLACK, CAMILLE IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 900359292 BLACK, CYNTHIA W AMMON ID 5/20/2020 Payroll Expense 4,138.67$ 900359293 BLACK, NATALIE B IDAHO FALLS ID 5/20/2020 Payroll Expense 3,059.76$ 900359110 BLACKBURN, JENNIFER M IDAHO FALLS ID 5/20/2020 Payroll Expense 289.99$ 65202 BLACKFOOT HIGH SCHOOL BLACKFOOT ID5/28/2020 Share Dist BBB Tourn -2151.14 2,074.17$ 900358207 BLAKE, BRUCE H IDAHO FALLS ID 5/20/2020 Payroll Expense 6,019.87$ 900358653 BLAKELY, JONI L AMMON ID 5/20/2020 Payroll Expense 4,458.34$ 900358398 BLATTER, ALISON J AMMON ID 5/20/2020 Payroll Expense 4,308.34$ 900358599 BLOOM, JUDY D IDAHO FALLS ID 5/20/2020 Payroll Expense 4,483.34$ 900358208 BODILY, ERIC H AMMON ID 5/20/2020 Payroll Expense 7,396.48$ 2018995 BOETTCHER, CHRISTOPHER IDAHO FALLS ID 6/3/2020 Athletics Refunds 240.00$ 900358209 BOLAND, GEORGE P IDAHO FALLS ID 5/20/2020 Payroll Expense 12,484.25$ 2018933 BONNEVILLE CHILD NUTRITION IDAHO FALLS ID 5/27/2020 Milk Chugs 2,016.00$ 67966 BONNEVILLE COUNTY IDAHO FALLS ID 5/12/2020 Tiger/Grizzly Wrestling 175.00$ 2018737 BONNEVILLE COUNTY IDAHO FALLS ID 5/13/2020 Waste ticket 10.00$ 2018839 BONNEVILLE COUNTY IDAHO FALLS ID 5/20/2020 Payroll accrual375.82$ 2018839 BONNEVILLE COUNTY IDAHO FALLS ID 5/20/2020 Payroll accrual (375.82)$ 2018839 BONNEVILLE COUNTY IDAHO FALLS ID 5/20/2020 Payroll accrual 2,144.49$ 2018839 BONNEVILLE COUNTY IDAHO FALLS ID 5/20/2020 Payroll accrual265.80$ 65203 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 5/28/2020 share Dist BBB Tourn-2151.24 2,074.17$ 900358455 BONNEY, DANNA L IDAHO FALLS ID 5/20/2020 Payroll Expense 4,458.34$ 900359456 BOOTH, JEFFREY AARON IDAHO FALLS ID 5/20/2020 Payroll Expense 713.52$ 900359412 BOOTH, SAMANTHA L IDAHO FALLS ID 5/20/2020 Payroll Expense 4,553.80$ 900359186 BORG, MIRANDA A IDAHO FALLS ID 5/20/2020 Payroll Expense 3,325.00$ 900358361 BORGES, RACHELLE IDAHO FALLS ID 5/20/2020 Payroll Expense 4,841.67$ 900358928 BORRESEN, HOLLY IDAHO FALLS ID 5/20/2020 Payroll Expense 1,748.00$ 900358547 BOSTIC, CHRISTINE M RIGBY ID 5/20/2020 Payroll Expense 2,171.30$ 900358210 BOSTIC, SARENA S IDAHO FALLS ID 5/20/2020 Payroll Expense 1,928.67$ 900359457 BOTTCHER, HAYDEN AMMON ID 5/20/2020 Payroll Expense 552.72$ 900359458 BOWEN, TYSON C IDAHO FALLS ID 5/20/2020 Payroll Expense 884.32$ Page 5
Check Number Vendor CityState Check Date Description Amount900358600 BOWLES, JORDAN K IDAHO FALLS ID 5/20/2020 Payroll Expense 3,616.67$ 900358654 BOWMAN, CASSIE L IDAHO FALLS ID 5/20/2020 Payroll Expense 2,863.27$ 900359111 BOYD, PAULA K IDAHO FALLS ID 5/20/2020 Payroll Expense 812.30$ 900358601 BOYINGTON, ERIN E IDAHO FALLS ID 5/20/2020 Payroll Expense 3,991.67$ 900358602 BOYINGTON, GABRIELLE E IDAHO FALLS ID 5/20/2020 Payroll Expense 522.67$ 900359000 BRAASTAD, CASEY A IDAHO FALLS ID 5/20/2020 Payroll Expense 3,424.01$ 900359482 BRAASTAD, CORY A IDAHO FALLS ID 5/20/2020 Payroll Expense 489.82$ 900359001 BRACKETT, LORI D AMMON ID 5/20/2020 Payroll Expense 3,541.67$ 2018934 BRADFORD, ANNIE IDAHO FALLS ID 5/27/2020 Musical Refund 63.00$ 900359112 BRADLEY, LINDA D IDAHO FALLS ID 5/20/2020 Payroll Expense 1,078.44$ 900358704 BRADLEY, NATTALIE RIGBY ID 5/20/2020 Payroll Expense 1,124.49$ 900359294 BRADLEY, SUSAN A IDAHO FALLS ID 5/20/2020 Payroll Expense 4,208.34$ 900359390 BRADSHAW, TRISTAN L AMMON ID 5/20/2020 Payroll Expense 3,575.00$ 900358505 BRADY, WENDY A RIGBY ID 5/20/2020 Payroll Expense 3,424.57$ 900358705 BRAGG, SAVANNAH D REXBURG ID 5/20/2020 Payroll Expense 333.48$ 900358775 BRANDSTETTER, TRACY C IDAHO FALLS ID 5/20/2020 Payroll Expense 5,541.67$ 900358706 BREWSTER, NATASHA ANN IDAHO FALLS ID 5/20/2020 Payroll Expense 854.09$ 900359187 BRIAN, AUBREY O IDAHO FALLS ID 5/20/2020 Payroll Expense 4,466.17$ 900359295 BRIDGES, JOHN R IDAHO FALLS ID 5/20/2020 Payroll Expense 5,848.11$ 900358548 BRIDGES, TERESA D IDAHO FALLS ID 5/20/2020 Payroll Expense 5,073.49$ 900358549 BRIGGS, MELISSA P IDAHO FALLS ID 5/20/2020 Payroll Expense 6,883.34$ 900359002 BRIGHTON, ERIKA L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,392.30$ 900359391 BRISTOL, CHANTEL C IDAHO FALLS ID 5/20/2020 Payroll Expense 2,258.60$ 900358872 BRISTOL, MELISSA K IDAHO FALLS ID 5/20/2020 Payroll Expense 1,141.16$ 900358211 BROOKS, BARBARA IDAHO FALLS ID 5/20/2020 Payroll Expense 1,739.00$ 900358603 BROUGHTON, ANN L IDAHO FALLS ID 5/20/2020 Payroll Expense 892.58$ 900358506 BROWER, KAY L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,454.42$ 2018738 BROWN, ALISHIA IDAHO FALLS ID 5/13/2020 Track Refund 120.00$ 2018996 BROWN, ALISHIA IDAHO FALLS ID 6/3/2020 Athletics Refund 120.00$ 900358456 BROWN, RHONDA S AMMON ID 5/20/2020 Payroll Expense 5,230.31$ 2018997 BROWN, ROBERT IDAHO FALLS ID 6/3/2020 Athletics Refund 120.00$ 2018848 BROWN, SCOTT IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 900358212 BROWN, WYO TODD IDAHO FALLS ID 5/20/2020 Payroll Expense 7,159.34$ 900359392 BRUNER, JULIETTE A IDAHO FALLS ID 5/20/2020 Payroll Expense 1,529.88$ 900358399 BRUNSON, CARALENA IDAHO FALLS ID 5/20/2020 Payroll Expense 613.80$ 900359296 BULL, JASON W AMMON ID 5/20/2020 Payroll Expense 4,564.76$ 900359003 BUNDERSON, MEREDITH A REXBURG ID 5/20/2020 Payroll Expense 3,283.34$ 900358776 BURGAN, CHANDRA M IDAHO FALLS ID 5/20/2020 Payroll Expense 858.67$ 900358507 BURGER, JILENE G IDAHO FALLS ID 5/20/2020 Payroll Expense 682.84$ 900358457 BURGGRAF, KATHRYN IDAHO FALLS ID 5/20/2020 Payroll Expense 1,128.60$ 900359113 BURNHAM, LORETTA IDAHO FALLS ID 5/20/2020 Payroll Expense 3,444.24$ 900358400 BURST, SHARON J AMMON ID 5/20/2020 Payroll Expense 1,041.44$ Page 6
Check Number Vendor CityState Check Date Description Amount900358508 BURT, DEBORAH G IDAHO FALLS ID 5/20/2020 Payroll Expense 1,100.11$ 900358818 BURTON, ANNA C IDAHO FALLS ID 5/20/2020 Payroll Expense 1,151.17$ 900358873 BURTON, EVA V IDAHO FALLS ID 5/20/2020 Payroll Expense 4,816.67$ 900358213 BURTON, JENNIFER A SHELLEY ID 5/20/2020 Payroll Expense 4,304.46$ 900359297 BUSBY, HEATHER A IDAHO FALLS ID 5/20/2020 Payroll Expense 4,298.49$ 900358604 BUSCH, EMILY R IDAHO FALLS ID 5/20/2020 Payroll Expense 1,824.95$ 900359393 BUSCH, ROBIN L IDAHO FALLS ID 5/20/2020 Payroll Expense 8,110.76$ 900359188 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,696.72$ 900358929 BUYS, COURTNEY L IDAHO FALLS ID 5/20/2020 Payroll Expense 2,610.06$ 900358707 BUYS, SUSAN J IDAHO FALLS ID 5/20/2020 Payroll Expense 1,908.87$ 900358297 BUZARD, AMY IDAHO FALLS ID 5/20/2020 Payroll Expense 3,591.67$ 900358930 BUZARD, BRETT C IDAHO FALLS ID 5/20/2020 Payroll Expense 5,231.25$ 900358509 BYBEE, KRISTIN R IDAHO FALLS ID 5/20/2020 Payroll Expense 568.23$ 900358214 BYERLY, DARRELL L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,124.11$ 900358931 BYERS, MARK A IDAHO FALLS ID 5/20/2020 Payroll Expense 4,969.00$ 900358605 BYERS, SHANNON F IDAHO FALLS ID 5/20/2020 Payroll Expense 5,858.34$ 900359413 BYRD, AMANDA R IDAHO FALLS ID 5/20/2020 Payroll Expense 4,681.83$ 900358777 BYRD, MARK A IDAHO FALLS ID 5/20/2020 Payroll Expense 4,706.82$ 900358298 BYRON, RUTH C IDAHO FALLS ID 5/20/2020 Payroll Expense 5,333.34$ 900358362 BYRON, SHARON A IDAHO FALLS ID 5/20/2020 Payroll Expense 897.09$ 65200 BYU PROVO PROVO UT 5/28/2020 Scholarship for Shauna 750.00$ 900358819 CAIN, NANETTE L IDAHO FALLS ID 5/20/2020 Payroll Expense 544.50$ 900358215 CALDERON, SACNICTE S IDAHO FALLS ID 5/20/2020 Payroll Expense 1,891.01$ 900358606 CALL, MARY A IDAHO FALLS ID 5/20/2020 Payroll Expense 894.25$ 900359114 CALLANTINE, VICTORIA S IDAHO FALLS ID 5/20/2020 Payroll Expense 1,398.89$ 900358550 CALLISTER, SETH S IDAHO FALLS ID 5/20/2020 Payroll Expense 850.54$ 900358820 CAMPBELL, ASHLEY L IDAHO FALLS ID 5/20/2020 Payroll Expense 4,408.34$ 900359189 CAMPBELL, CARLAN L IDAHO FALLS ID 5/20/2020 Payroll Expense 3,625.00$ 900358655 CAMPBELL, JYLISHA M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,002.97$ 900358932 CAMPBELL, MORGAN IDAHO FALLS ID 5/20/2020 Payroll Expense 3,625.00$ 900359115 CAMPBELL, SHANNON K IDAHO FALLS ID 5/20/2020 Payroll Expense 1,378.92$ 900358933 CAMPBELL, SHERYL L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,598.34$ 900359116 CAMPBELL, TINA L IDAHO FALLS ID 5/20/2020 Payroll Expense 390.15$ 2018849 CANDO, MONICA IDAHO FALLS ID 5/21/2020 Athletics Refund 100.00$ 900358934 CANNON, JEFFREY E IDAHO FALLS ID 5/20/2020 Payroll Expense 3,887.50$ 900358607 CAPP, REBECCA J AMMON ID 5/20/2020 Payroll Expense 1,008.50$ 900358874 CARLEN, SHAWNA AMMON ID 5/20/2020 Payroll Expense 700.48$ 900359117 CARLSON, DAVID W IDAHO FALLS ID 5/20/2020 Payroll Expense 1,557.75$ 900358216 CARLSON, TAMARA E AMMON ID 5/20/2020 Payroll Expense 647.36$ 900358935 CARPENTER, DIANE M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,020.39$ 900359004 CARRILLO, YVETTE G AMMON ID 5/20/2020 Payroll Expense 989.45$ 900358608 CARROLL, BARBARA J IDAHO FALLS ID 5/20/2020 Payroll Expense 5,551.68$ Page 7
Check Number Vendor CityState Check Date Description Amount2018998 CARSTENS, STEPHANIE IDAHO FALLS ID 6/3/2020 Athletics Refund120.00$ 900359005 CARTER, PADEN S IDAHO FALLS ID 5/20/2020 Payroll Expense 1,933.92$ 900359006 CARVO, DANA M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,105.10$ 900358778 CASSIDY, KATHLEEN R IDAHO FALLS ID 5/20/2020 Payroll Expense 5,208.34$ 900358551 CATLIN, ANGELLA J IONA ID 5/20/2020 Payroll Expense 3,733.34$ 2018935 CAXTON PRINTERS LTD CALDWELL ID 5/27/2020 Math curriculum and PD 16,657.64$ 2018935 CAXTON PRINTERS LTD CALDWELL ID 5/27/2020 Math curriculum and PD 2,500.00$ 2018935 CAXTON PRINTERS LTD CALDWELL ID 5/27/2020 Reading Mastery and 40,601.19$ 2018739 CELEBRATION SPEECH OF IDAHO AMMON ID 5/13/2020 April Inv 2019-161 1,641.25$ 2018850 CENTURY LINK PHOENIX AZ 5/21/2020 Charges to account 326.01$ 2018999 CENTURY LINK BUSINESS SERV PHOENIX AZ 6/3/2020 Monthly Charges 39.85$ 2018990 CENTURY LINK BUSINESS SERV PHOENIX AZ 6/3/2020 Monthly Charges 13.43$ 900359081 CHAFFEE, KENT L RIGBY ID 5/20/2020 Payroll Expense 5,217.17$ 900358936 CHAFFIN, JANELLE G IDAHO FALLS ID 5/20/2020 Payroll Expense 5,966.67$ 900358821 CHAFFIN, JULISSA IDAHO FALLS ID 5/20/2020 Payroll Expense 1,036.52$ 900359298 CHAMLEE, CATARINA J IDAHO FALLS ID 5/20/2020 Payroll Expense 3,561.34$ 900358656 CHANDLER, STACY M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,030.52$ 900358510 CHANTRILL, JAXON W IDAHO FALLS ID 5/20/2020 Payroll Expense 1,729.88$ 900358609 CHAPMAN, STACIE M IDAHO FALLS ID 5/20/2020 Payroll Expense 2,394.62$ 900359118 CHAPMAN, WENDY IDAHO FALLS ID 5/20/2020 Payroll Expense 1,068.60$ 900358217 CHAVEZ, MARIA D IDAHO FALLS ID 5/20/2020 Payroll Expense 3,120.05$ 900358610 CHENEY, BRANDI M IDAHO FALLS ID 5/20/2020 Payroll Expense 911.00$ 900358611 CHENEY, TAMARA S IDAHO FALLS ID 5/20/2020 Payroll Expense 928.76$ 900358822 CHERRY, SARAH R IDAHO FALLS ID 5/20/2020 Payroll Expense 5,703.92$ 900359414 CHESTNUT, AMANDA L IDAHO FALLS ID 5/20/2020 Payroll Expense 783.34$ 900358612 CHILDERS, SARAH A IDAHO FALLS ID 5/20/2020 Payroll Expense 7,356.34$ 2018851 CHILDS, JENNIFER IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 900359299 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 5/20/2020 Payroll Expense 5,191.67$ 900358363 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 5/20/2020 Payroll Expense 1,103.91$ 900359007 CHRISTENSEN, KELCEE S AMMON ID 5/20/2020 Payroll Expense 4,077.48$ 900359008 CHRISTENSEN, KILEY N AMMON ID 5/20/2020 Payroll Expense 3,283.34$ 900358779 CHRISTENSEN, WENDEE D IDAHO FALLS ID 5/20/2020 Payroll Expense 3,850.00$ 3002927 CHRISTENSON, CARSON E IDAHO FALLS ID 5/20/2020Payroll Expense 322.00$ 900358937 CHRISTENSON, JENNIFER L REXBURG ID 5/20/2020 Payroll Expense 5,095.59$ 900359483 CHRISTENSON, STACEY L IDAHO FALLS ID 5/20/2020 Payroll Expense 810.28$ 2018740 CHRISTIANSON, JENNY IDAHO FALLS ID 5/13/2020 Track Refund 120.00$ 900358552 CHURCHILL, ERIN M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,020.10$ 2018741 CITY OF IDAHO FALLS IDAHO FALLS ID 5/13/2020 Utility Charges54,729.20$ 2018852 CITY OF IDAHO FALLS IDAHO FALLS ID 5/21/2020 Utility charges7,265.23$ 2019000 CITY OF IDAHO FALLS IDAHO FALLS ID 6/3/2020 Utility Charges 41,931.51$ 900358938 CLAPP, LAURIE A AMMON ID 5/20/2020 Payroll Expense 3,441.80$ 900359415 CLARK, CASADY J IDAHO FALLS ID 5/20/2020 Payroll Expense 1,283.34$ Page 8
Check Number Vendor CityState Check Date Description Amount900359119 CLARK, KRISTEN M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,797.40$ 900358780 CLARK, MICHELLE A IDAHO FALLS ID 5/20/2020 Payroll Expense 4,475.00$ 900359120 CLARK, PEGGY J IDAHO FALLS ID 5/20/2020 Payroll Expense 569.34$ 900359190 CLAXTON, STEVIE N AMMON ID 5/20/2020 Payroll Expense 5,695.84$ 900359300 CLAY, DAVID IDAHO FALLS ID 5/20/2020 Payroll Expense 3,762.17$ 900359009 CLEMENTS, SHERRY A AMMON ID 5/20/2020 Payroll Expense 2,137.47$ 900358875 CLEVELAND, JODI M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,537.02$ 2018742 CLEVERLEY, TARA IDAHO FALLS ID 5/13/2020 Track Refund 100.00$ 900359121 CLEVERLY, MICHELLE IDAHO FALLS ID 5/20/2020 Payroll Expense 1,303.40$ 900359010 CLEVERLY, SCOTT IDAHO FALLS ID 5/20/2020 Payroll Expense 2,809.05$ 2018853 CLIFFORD, ERIN IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 2018936 CLIMA-TECH CORPORATION BOISE ID 5/27/2020 Sunnyside Automated Logic for 13,943.00$ 2018743 CLYDE, CARRIE IDAHO FALLS ID 5/13/2020 Track Refund 120.00$ 900358553 CLYDE, CARRIE T IDAHO FALLS ID 5/20/2020 Payroll Expense 3,541.67$ 900359011 COBBLEY, JACKIE RIGBY ID 5/20/2020 Payroll Expense 5,858.34$ 3002909 COFFIN, DARCY K IDAHO FALLS ID 5/20/2020Payroll Expense 909.59$ 900358364 COGGINS, JORDAN L IDAHO FALLS ID 5/20/2020 Payroll Expense 3,775.00$ 2018744 COGNIA INC. ALPHARETTA GA 5/13/2020 AdvanceED Improvement Network 1,200.00$ 900359301 COLE, BECKY A IDAHO FALLS ID 5/20/2020 Payroll Expense 3,775.00$ 900358218 COLE, SHARON L IDAHO FALLS ID 5/20/2020 Payroll Expense 2,111.95$ 900359191 COLE, STEPHANIE M IDAHO FALLS ID 5/20/2020 Payroll Expense 5,358.34$ 900359012 COLES, TRAVIS K RIGBY ID 5/20/2020 Payroll Expense 3,775.00$ 2018745 COLLEGE BOARD NEW YORK NY 5/13/2020 PSAT 13,024.00$ 65224 COLLINS, MORGAN IDAHO FALLS ID 6/1/2020 refund Alg Book#18-39 paid 65.00$ 2018937 COMMERCIAL TIRE INC MERIDIAN ID 5/27/2020 Wheel alignment and tires 697.85$ 2018854 COMPASS ACADEMY IDAHO FALLS ID 5/21/2020 Reimbursement for check 1,475.67$ 2018746 COMPUNET INC GRANGEVILLE ID 5/13/2020 Integration of WebEx in call 2,000.00$ 2018938 CONSOLIDATED ELEC DIST INC SAN FRANCISCO CA 5/27/2020 Raceway 1,361.40$ 900359302 CONTOR, ROURK C POCATELLO ID 5/20/2020 Payroll Expense 3,291.67$ 2018939 CONTRACTOR SALES, INC POCATELLO ID 5/27/2020 Sweeper 15,000.00$ 900359416 COOK, DAWNA D IDAHO FALLS ID 5/20/2020 Payroll Expense 1,955.34$ 900358219 COOK, JEFFREY S IDAHO FALLS ID 5/20/2020 Payroll Expense 4,480.56$ 2018855 COOK, KEVIN IDAHO FALLS ID 5/21/2020 Athletics Refund 100.00$ 900359394 COOK, KORBIN C IDAHO FALLS ID 5/20/2020 Payroll Expense 4,566.67$ 900359192 COOK, MICHELLE JB IDAHO FALLS ID 5/20/2020 Payroll Expense 5,219.30$ 900359013 COOK, NICOLE IDAHO FALLS ID 5/20/2020 Payroll Expense 1,019.48$ 900359303 COOK, RYAN D IDAHO FALLS ID 5/20/2020 Payroll Expense 5,304.08$ 900358401 COOK, STACEE R IDAHO FALLS ID 5/20/2020 Payroll Expense 972.28$ 2018856 COOK, STEFANI IDAHO FALLS ID 5/21/2020 Athletic Refund 120.00$ 900358402 COOK, TEREA M IDAHO FALLS ID 5/20/2020 Payroll Expense 909.03$ 900358708 COON, CHANTELLE A REXBURG ID 5/20/2020 Payroll Expense 666.95$ 900359304 COON, COURTNEY V IDAHO FALLS ID 5/20/2020 Payroll Expense 3,283.34$ Page 9
Check Number Vendor CityState Check Date Description Amount2018857 CORGATELLI, LORENA IDAHO FALLS ID 5/21/2020 Athletic refund 100.00$ 2019001 CORNELL, EMILIE IDAHO FALLS ID 6/3/2020 Athletics Refund 100.00$ 900359193 CORNISH, CLINT R IDAHO FALLS ID 5/20/2020 Payroll Expense 5,349.14$ 202000005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2020 Credit Card Payment AP 30,373.67$ 202000005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2020 Credit Card Payment AP 55,645.79$ 202000005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2020 Credit Card Payment AP 13,692.10$ 202000005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2020 Credit Card Payment AP 20,911.16$ 202000005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2020 Credit Card Payment AP 13,514.89$ 65225 CORRAL, KARLA IDAHO FALLS ID 6/1/2020 refund Disney Trip 300.00$ 2018858 CORRIGAN, SHELLEY IDAHO FALLS ID 5/21/2020 Athletics Refund 100.00$ 65229 CORTEZ, DIANA IDAHO FALLS ID 6/2/2020 hours worked on powerpoint 320.00$ 900358657 CORTEZ, MARIA E IONA ID 5/20/2020 Payroll Expense 4,958.34$ 900358220 COTTRELL, JERIMIAH P IDAHO FALLS ID 5/20/2020 Payroll Expense 1,789.49$ 900358554 COUCH, ROSALYN R IDAHO FALLS ID 5/20/2020 Payroll Expense 6,233.34$ 900358221 COUGHENOUR, KELLY D IDAHO FALLS ID 5/20/2020 Payroll Expense 9,830.59$ 2019002 COUGHENOUR, RENEE IDAHO FALLS ID 6/3/2020 Athletics Refund 100.00$ 65232 COUGHENOUR, RENEE IDAHO FALLS ID 6/3/2020 refund funds to Softball Club 152.00$ 900358222 COUGHENOUR, RENEE IDAHO FALLS ID 5/20/2020 Payroll Expense 6,426.00$ 900358299 COVERSTONE, NICOLE L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,364.33$ 3002916 COVERT, CONNIE J IDAHO FALLS ID 5/20/2020Payroll Expense 1,482.27$ 900359014 COX, CONNIE M AMMON ID 5/20/2020 Payroll Expense 5,208.34$ 900358709 CRAWFORD, SHERRIE B IDAHO FALLS ID 5/20/2020 Payroll Expense 1,584.21$ 900358876 CREAGER, NOELIA M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,353.90$ 900358555 CREED, ZOE M IDAHO FALLS ID 5/20/2020 Payroll Expense 4,210.53$ 900358710 CRIPE, LINDA J IDAHO FALLS ID 5/20/2020 Payroll Expense 676.90$ 900359417 CROFT, AMIE L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,066.67$ 900358939 CROFT, BARBARA F IDAHO FALLS ID 5/20/2020 Payroll Expense 4,958.34$ 900359122 CROFT, BLAINE D IDAHO FALLS ID 5/20/2020 Payroll Expense 262.52$ 900358823 CROMAR, ALISSA C IDAHO FALLS ID 5/20/2020 Payroll Expense 1,132.60$ 900358877 CROSS, JUDY G IDAHO FALLS ID 5/20/2020 Payroll Expense 693.63$ 2018859 CROTTEAU, TIFFANY IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 900358613 CROTTEAU, TIFFANY M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,356.70$ 900359194 CROUCH, HEIDI J AMMON ID 5/20/2020 Payroll Expense 7,855.76$ 900358365 CROW, REBECCA A IDAHO FALLS ID 5/20/2020 Payroll Expense 1,004.69$ 900358223 CROW, ROBERT N AMMON ID 5/20/2020 Payroll Expense 3,252.90$ 900358224 CROWE, KAY L AMMON ID 5/20/2020 Payroll Expense 1,891.01$ 2018747 CUNNINGHAM, RENAE IDAHO FALLS ID 5/13/2020 Musical Refund 162.00$ 3002935 CURRAN, VICKI S IDAHO FALLS ID 5/20/2020Payroll Expense 998.53$ 900358940 CURTIS, HOLLY IDAHO FALLS ID 5/20/2020 Payroll Expense 5,616.68$ 900358403 CUSHMAN, HALEY IDAHO FALLS ID 5/20/2020 Payroll Expense 1,017.32$ 900358878 DAHL, SUSAN A IDAHO FALLS ID 5/20/2020 Payroll Expense 1,141.82$ 900359305 DAKU, SCOTT J RIGBY ID 5/20/2020 Payroll Expense 2,574.01$ Page 10
Check Number Vendor CityState Check Date Description Amount65211 DALBO, RACHEL IDAHO FALLS ID 5/29/2020 refund Disney Trip 300.00$ 900358366 DALBO, RACHEL A IDAHO FALLS ID 5/20/2020 Payroll Expense 1,067.61$ 900358225 DALEY, CONNIE J IDAHO FALLS ID 5/20/2020 Payroll Expense 3,508.59$ 900358367 DALLEY, MEGAN E BLACKFOOT ID 5/20/2020 Payroll Expense 3,291.67$ 2018860 DANCE, AMANDA IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 900358404 DANGERFIELD, CORY R IDAHO FALLS ID 5/20/2020 Payroll Expense 3,007.16$ 900358301 DANIELS, RENAE Y IDAHO FALLS ID 5/20/2020 Payroll Expense 930.93$ 900358300 DANIELSON, KATHERINE A IDAHO FALLS ID 5/20/2020 Payroll Expense 5,716.67$ 900358941 DANKS, DARRYL S IDAHO FALLS ID 5/20/2020 Payroll Expense 2,704.39$ 900359418 DASHER, HOLLY S IDAHO FALLS ID 5/20/2020 Payroll Expense 4,241.67$ 900359015 DAUM, KATHRYN B IDAHO FALLS ID 5/20/2020 Payroll Expense 1,039.50$ 900359195 DAVIDSON, TARAH N IDAHO FALLS ID 5/20/2020 Payroll Expense 6,108.34$ 900359306 DAVIS, CHRISTINE M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,952.83$ 900358226 DAVIS, DEBRA B IDAHO FALLS ID 5/20/2020 Payroll Expense 3,113.44$ 900358405 DAVIS, DERRA D IDAHO FALLS ID 5/20/2020 Payroll Expense 4,641.67$ 900359016 DAVIS, JEANNE A IDAHO FALLS ID 5/20/2020 Payroll Expense 5,008.34$ 2018748 DAVIS, NATHAN IDAHO FALLS ID 5/13/2020 Musical Refund 14.00$ 900358879 DAVIS, TRACY R AMMON ID 5/20/2020 Payroll Expense 4,856.67$ 2019003 DAW, RAELYNN IDAHO FALLS ID 6/3/2020 Lunch Refund 170.50$ 900358458 DAY, ALEKSANDRA E RIGBY ID 5/20/2020 Payroll Expense 507.67$ 900359307 DAY, SYDNI L IDAHO FALLS ID 5/20/2020 Payroll Expense 3,775.00$ 900358459 DAY, VICTORIA RIGBY ID 5/20/2020 Payroll Expense 4,966.67$ 900358460 DE YOUNG, MARY JANE IDAHO FALLS ID 5/20/2020 Payroll Expense 899.14$ 900359308 DEGARLAIS, HEIDI L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,012.86$ 3002921 DEIST, KELLEY IDAHO FALLS ID 5/20/2020Payroll Expense 607.50$ 900358711 DEJONG, PAMELA NICHOLE BASALT ID 5/20/2020 Payroll Expense 977.93$ 900358712 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,392.84$ 758 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/3/2020 Payroll accrual 14,036.25$ 758 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/3/2020 Payroll accrual973.00$ 758 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/3/2020 Payroll accrual 6,398.99$ 758 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/3/2020 Payroll accrual 14,463.96$ 758 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/3/2020 Payroll accrual853.87$ 758 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/3/2020 Admin Fee - June 2020 Billing 215.00$ 900359017 DEMOPOULOS, THOMAS P IDAHO FALLS ID 5/20/2020 Payroll Expense 972.51$ 900358511 DENISON, DOROTHY S IDAHO FALLS ID 5/20/2020 Payroll Expense 895.13$ 900358781 DENNERT, HEIDI L IDAHO FALLS ID 5/20/2020 Payroll Expense 925.54$ 900359123 DESHON, BARBARA L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,385.23$ 900359018 DETRICK, TRACIE B IDAHO FALLS ID 5/20/2020 Payroll Expense 5,571.68$ 900359196 DETWILER, DIANNE L IDAHO FALLS ID 5/20/2020 Payroll Expense 747.52$ 900359309 DEVINE, ROBERT F RIGBY ID 5/20/2020 Payroll Expense 9,130.34$ 3471 DILWORTH, LINDA IDAHO FALLS ID 6/1/2020 Supplies reimbursement 345.06$ 900358658 DILWORTH, LINDA K IDAHO FALLS ID 5/20/2020 Payroll Expense 5,491.68$ Page 11
Check Number Vendor CityState Check Date Description Amount900358461 DITZIG, RAELYNN J IDAHO FALLS ID 5/20/2020 Payroll Expense 1,385.21$ 900359197 DIXON, BEVERLY J IDAHO FALLS ID 5/20/2020 Payroll Expense 1,572.00$ 900358942 DIXON, CAMI L IDAHO FALLS ID 5/20/2020 Payroll Expense 3,941.67$ 900358227 DIXON, DANIELE K IDAHO FALLS ID 5/20/2020 Payroll Expense 1,894.60$ 900358824 DIXON, KYLIE D IDAHO FALLS ID 5/20/2020 Payroll Expense 6,968.59$ 900358713DOHERTY, LANA M IDAHO FALLS ID 5/20/2020 Payroll Expense 4,458.34$ 900358462 DOLINAR, SHELLEY B IDAHO FALLS ID 5/20/2020 Payroll Expense 4,330.31$ 900358512 DOMAN, DEBBIE L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,192.64$ 900358556 DOMAN, MARLEE I RIGBY ID 5/20/2020 Payroll Expense 3,283.34$ 1325 DOMINO'S PIZZA AMMON ID 5/29/2020 Last day of school staff 144.40$ 2018861 DOMPIER, CATHERINE IDAHO FALLS ID 5/21/2020 Athletic refund 120.00$ 900358406 DOMPIER, CATHERINE C IDAHO FALLS ID 5/20/2020 Payroll Expense 4,641.67$ 900359198DONNELLY, JESSICA M IDAHO FALLS ID 5/20/2020 Payroll Expense 4,483.34$ 900358302DOOLEY, KATIE L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,316.63$ 67975 DRAKE, JENNIFER IDAHO FALLS ID 5/20/2020 Orchestra Disneyland Deposit 105.00$ 900359124 DRIPS, DANIEL A IDAHO FALLS ID 5/20/2020 Payroll Expense 1,806.26$ 900359310 DROLLINGER, SARAH J RIGBY ID 5/20/2020 Payroll Expense 4,861.91$ 900359419 DRYSDALE, MARGARET A IDAHO FALLS ID 5/20/2020 Payroll Expense 3,775.00$ 900358463 DUARTE, JANETTE IDAHO FALLS ID 5/20/2020 Payroll Expense 1,500.71$ 2018749DUDE SOLUTIONS, INC. ATLANTA GA 5/13/2020 SchoolDude Renewal 2020-21 15,033.20$ 900359473 DUFF, SUSAN C BLACKFOOT ID 5/20/2020 Payroll Expense 272.04$ 900358943 DUFFIELD, JULIE R AMMON ID 5/20/2020 Payroll Expense 4,766.67$ 3002904 DUFFIN, NICOLE K IDAHO FALLS ID 5/20/2020Payroll Expense 1,520.31$ 900358614 DUITSMAN, KHIRA N IDAHO FALLS ID 5/20/2020 Payroll Expense 3,541.67$ 900358557 DUMONTE, RYAN L SHELLEY ID 5/20/2020 Payroll Expense 3,358.34$ 900359311DUNCAN, TONA IDAHO FALLS ID 5/20/2020 Payroll Expense 1,336.20$ 900359420DUNN, SANDRA L AMMON ID 5/20/2020 Payroll Expense 6,916.68$ 900359199DUNNELLS, KRISTEN B AMMON ID 5/20/2020 Payroll Expense 5,091.67$ 900359421 DURFEE, ANNA D IONA ID 5/20/2020 Payroll Expense 4,431.34$ 900359422 DURFEE, ARIK S IONA ID 5/20/2020 Payroll Expense 5,216.34$ 900358880 EARNEST, DIANE E IDAHO FALLS ID 5/20/2020 Payroll Expense 924.46$ 65190 EARNEST, KARIANNE IDAHO FALLS ID 5/27/2020 refund Disney Trip 400.00$ 900359484 EARNEST, KARIANNE M IDAHO FALLS ID 5/20/2020 Payroll Expense 178.20$ 900358714 ECKERSELL, LACEY R IDAHO FALLS ID 5/20/2020 Payroll Expense 4,941.67$ 900358944 ECKMAN, BRYN N ST ANTHONY ID 5/20/2020 Payroll Expense 3,516.67$ 2018940 EDUCATIONAL TESTING SERVICE PITTSBURGH PA 5/27/2020 50 ParaPro Assessments 2,750.00$ 65212 EDWARDS, KIMBERLY IDAHO FALLS ID 5/29/2020 refund Disney Trip payment 100.00$ 900359200 EGBERT, WHITNEY K REXBURG ID 5/20/2020 Payroll Expense 3,561.34$ 900358368 EHLERS, AMY M RIGBY ID 5/20/2020 Payroll Expense 5,108.34$ 900359312 EKKER, ANGELA IDAHO FALLS ID 5/20/2020 Payroll Expense 1,799.94$ 900359459 ELG, COLLEEN AMMON ID 5/20/2020 Payroll Expense 37.89$ 900358407 ELISON, JAMIE T IDAHO FALLS ID 5/20/2020 Payroll Expense 941.16$ Page 12
Check Number Vendor CityState Check Date Description Amount900359019 ELISON, MICHELE M BLACKFOOT ID 5/20/2020 Payroll Expense 3,250.00$ 2018750 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 5/13/2020 April Inv 9,035.00$ 900359395 ELLER, CLAIRE L RIGBY ID 5/20/2020 Payroll Expense 4,291.67$ 2019004 ELLINGSON, MITZI IDAHO FALLS ID 6/3/2020 Athletics Refund 120.00$ 900359313 ELLINGSON, MITZI L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,283.34$ 900358369 ELLIOTT, CLAUDIA IDAHO FALLS ID 5/20/2020 Payroll Expense 1,246.75$ 900359125 ELLIS, JOHN B IDAHO FALLS ID 5/20/2020 Payroll Expense 513.04$ 2019005 ELLSWORTH, CAMI IDAHO FALLS ID 6/3/2020 Athletics Refund 100.00$ 900358945 ELORDI, BRENDA E IDAHO FALLS ID 5/20/2020 Payroll Expense 3,929.50$ 900359314 ELSBREE, DICK C AMMON ID 5/20/2020 Payroll Expense 4,869.32$ 900358303 ELSER, MARIE L IDAHO FALLS ID 5/20/2020 Payroll Expense 6,883.34$ 900359423 EMPEY, KODY M IDAHO FALLS ID 5/20/2020 Payroll Expense 3,270.41$ 900359201 EMPEY, SPENCER C IDAHO FALLS ID 5/20/2020 Payroll Expense 4,483.34$ 900358715 EMPEY, STEPHANIE A IDAHO FALLS ID 5/20/2020 Payroll Expense 2,346.74$ 900359460 EMRICH, TANNER J IDAHO FALLS ID 5/20/2020 Payroll Expense 568.50$ 900358408 ENGE, TERESA S IDAHO FALLS ID 5/20/2020 Payroll Expense 1,460.79$ 900358946 ENGELSTAD, SHERREE K IDAHO FALLS ID 5/20/2020 Payroll Expense 1,949.96$ 65230 ENGLAND, DAVID IDAHO FALLS ID 6/2/2020 mileage season through March 145.34$ 900359315 ENGLAND, DAVID J IDAHO FALLS ID 5/20/2020 Payroll Expense 8,009.59$ 900358513 ENGLAND, JENNIFER E IDAHO FALLS ID 5/20/2020 Payroll Expense 1,265.31$ 3002922 ENOS, CRAIG R IDAHO FALLS ID 5/20/2020Payroll Expense 972.00$ 2018751 ENRIGHT, KRISTAN IDAHO FALLS ID 5/13/2020 Musical Refund 31.00$ 900358228 ERICKSON, DAVID IDAHO FALLS ID 5/20/2020 Payroll Expense 1,970.65$ 900358409 ERICKSON, KEVA K IDAHO FALLS ID 5/20/2020 Payroll Expense 4,550.00$ 900358659 ERICKSON, LORNA L AMMON ID 5/20/2020 Payroll Expense 737.14$ 900359316 ERIKSEN, JEFFREY IDAHO FALLS ID 5/20/2020 Payroll Expense 5,416.68$ 2018862 ESCOBAR, SANTIAGO IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 65191 ESPINOSA, KATHLEEN IDAHO FALLS ID 5/27/2020 refund Disney Trip600.00$ 900358410 ESPLIN, HANNAH M FIRTH ID 5/20/2020 Payroll Expense 1,123.98$ 4995 ETCHED IN STONE IDAHO FALLS ID 6/2/2020 Sunnyside stone 106.00$ 2018863 EVANS, ALISHA IDAHO FALLS ID 5/21/2020 Athletic Refund 100.00$ 900359082 EVANS, JUSTIN W IDAHO FALLS ID 5/20/2020 Payroll Expense 3,102.69$ 900359202 EVANS, LISA A IDAHO FALLS ID 5/20/2020 Payroll Expense 1,151.60$ 900358660 EVANS, ROBIN M IDAHO FALLS ID 5/20/2020 Payroll Expense 6,245.62$ 900358464 FARNES, CHRISTINA J IDAHO FALLS ID 5/20/2020 Payroll Expense 882.68$ 900358782 FARNES, JANET C IDAHO FALLS ID 5/20/2020 Payroll Expense 3,245.35$ 900359203 FARNES, JEFFREY D IDAHO FALLS ID 5/20/2020 Payroll Expense 3,666.20$ 900359317 FARNSWORTH, IAN KEITH IDAHO FALLS ID 5/20/2020 Payroll Expense 2,339.69$ 900358825 FARNSWORTH, LORI C IDAHO FALLS ID 5/20/2020 Payroll Expense 5,083.34$ 900358229 FARRAR, IAN K AMMON ID 5/20/2020 Payroll Expense 3,053.89$ 3002928 FEDDER, FRANCES E IDAHO FALLS ID 5/20/2020Payroll Expense 697.57$ 900359126 FELLOWS, CRAIG D IDAHO FALLS ID 5/20/2020 Payroll Expense 1,557.75$ Page 13
Check Number Vendor CityState Check Date Description Amount900358558 FERGUSON, JANICE L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,333.34$ 900358514 FERGUSON, MEGAN E REXBURG ID 5/20/2020 Payroll Expense 3,373.34$ 900358661 FERGUSON, SHARON J IDAHO FALLS ID 5/20/2020 Payroll Expense 1,121.69$ 2018925 FIDELITY SECURITY LIFE LOS ANGELES CA 5/26/2020 Payroll accrual 6,337.02$ 900359020 FIELD, ANNA K IDAHO FALLS ID 5/20/2020 Payroll Expense 2,207.80$ 900358465 FIELD, DARLENE M IDAHO FALLS ID 5/20/2020 Payroll Expense 849.16$ 900359204 FIELD, KEVIN W IDAHO FALLS ID 5/20/2020 Payroll Expense 4,441.67$ 900358947 FIELDING, CATHRYN C IDAHO FALLS ID 5/20/2020 Payroll Expense 3,850.00$ 900358826 FIELDS, TES L IDAHO FALLS ID 5/20/2020 Payroll Expense 3,541.67$ 900359021 FINANCE, CHARLES J IDAHO FALLS ID 5/20/2020 Payroll Expense 3,775.00$ 900359485 FINLAYSON, ROBERTA C IDAHO FALLS ID 5/20/2020 Payroll Expense 8,062.92$ 2018864 FISH, JILL IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 900359022 FISHER, LORI N AMMON ID 5/20/2020 Payroll Expense 1,949.96$ 900359205 FISHER, TAUNA L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,262.67$ 900359318 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 5/20/2020 Payroll Expense 2,417.10$ 900358783 FITZWATER, KEYANDRA M IDAHO FALLS ID 5/20/2020 Payroll Expense 3,291.67$ 900359396 FLANSBURG, RONALEE TETON ID 5/20/2020 Payroll Expense 3,250.00$ 65213 FLEISCHMANN, ERIC IDAHO FALLS ID 5/29/2020 refund Disney trip payment 300.00$ 900358827 FLORES, ROSA MAR IDAHO FALLS ID 5/20/2020 Payroll Expense 466.95$ 900358304 FLORES, ROXANA A IDAHO FALLS ID 5/20/2020 Payroll Expense 2,357.58$ 900358784 FLYNN, JUNKO F IDAHO FALLS ID 5/20/2020 Payroll Expense 1,739.88$ 900359127 FOERSTER, MELISSA A AMMON ID 5/20/2020 Payroll Expense 1,560.15$ 900359206 FOHS, JODI E IDAHO FALLS ID 5/20/2020 Payroll Expense 2,018.94$ 900359207 FOHS, JUDIE G IDAHO FALLS ID 5/20/2020 Payroll Expense 833.58$ 900358466 FORD, CALLIE M IDAHO FALLS ID 5/20/2020 Payroll Expense 5,416.68$ 900359128 FORD, DEBORAH L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,385.23$ 900358305 FORD, MELANIE IDAHO FALLS ID 5/20/2020 Payroll Expense 1,205.75$ 900358559 FOSTER, KRISTINE L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,766.68$ 900359486 FOUST, AMI S IDAHO FALLS ID 5/20/2020 Payroll Expense 1,758.68$ 1327 FOWERS, JULIE IDAHO FALLS ID 5/29/2020 Reimbursement 15.00$ 2018865 FOWERS, JULIE IDAHO FALLS ID 5/21/2020 Athletics Refund 100.00$ 900358785 FOWERS, JULIE J IDAHO FALLS ID 5/20/2020 Payroll Expense 1,158.30$ 2018941 FRANCIS, KATHERINE IDAHO FALLS ID 5/27/2020 credit reimbursement - 1,514.91$ 900358467 FRANCIS, KATHERINE IDAHO FALLS ID 5/20/2020 Payroll Expense 7,030.84$ 900358662 FRANCIS, MELANIE IDAHO FALLS ID 5/20/2020 Payroll Expense 1,083.18$ 900359023 FRAZIER, HOLLY A IDAHO FALLS ID 5/20/2020 Payroll Expense 4,958.34$ 900359024 FREDERICK, MARCELENE C AMMON ID 5/20/2020 Payroll Expense 3,925.00$ 900358716 FREDERICKS, COURTNEY L REXBURG ID 5/20/2020 Payroll Expense 666.95$ 2018822 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 5/19/2020 May 2020 Garn 375.00$ 65214 FREGOSO, JEREMY IDAHO FALLS ID 5/29/2020 refund Disney Trip payment 400.00$ 900358663 FRICKEY, DIANA K RIGBY ID 5/20/2020 Payroll Expense 6,233.34$ 900359129 FROST III, RALPH C IDAHO FALLS ID 5/20/2020 Payroll Expense 5,872.48$ Page 14
Check Number Vendor CityState Check Date Description Amount900358230 FROST, MISTTY L IDAHO FALLS ID 5/20/2020 Payroll Expense 2,835.25$ 900359130 FROST, SARA W IDAHO FALLS ID 5/20/2020 Payroll Expense 1,912.94$ 2018942 FULLMER, CHRISTINA IDAHO FALLS ID 5/27/2020 National Beyond School Hours 302.00$ 900358717 FULLMER, CHRISTINA L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,333.34$ 2018752 GAIL A KISLING MS CCL SLP INC AMMON ID 5/13/2020 Inv 1063 6,098.95$ 2018753 GALAVIZ, LAURA IDAHO FALLS ID 5/13/2020 Track Refund 120.00$ 2018754 GALBRAITH, JAMES IDAHO FALLS ID 5/13/2020 Musical Refund 25.00$ 65215 GALBRAITH, JAMES IDAHO FALLS ID 5/29/2020 refund Disney trip payment 300.00$ 900359025 GALBRETH, HEIDI M IDAHO FALLS ID 5/20/2020 Payroll Expense 5,308.34$ 900358615 GALLAGHER, AMY IDAHO FALLS ID 5/20/2020 Payroll Expense 5,016.67$ 2018943 GALLEGOS, JOSEFA IDAHO FALLS ID 5/27/2020 credit reimbursement - Josefa 1,514.91$ 900359424 GALLEGOS, JOSEFA IDAHO FALLS ID 5/20/2020 Payroll Expense 3,541.67$ 900359397 GAPPMAYER, PATRICIA D IDAHO FALLS ID 5/20/2020 Payroll Expense 3,283.34$ 900359487 GARCIA, ANITA M IDAHO FALLS ID 5/20/2020 Payroll Expense 178.20$ 2018866 GARCIA, JAIME IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 900359131 GARCIA, MARIA G AMMON ID 5/20/2020 Payroll Expense 758.61$ 2018867 GARDNER, TAMARA IDAHO FALLS ID 5/21/2020 Athletics Refund 100.00$ 2018944 GARDNER, VIONA BLACKFOOT ID 5/27/2020 Musical Refund 21.00$ 900359488 GARDNER, VIONA KAY BLACKFOOT ID 5/20/2020 Payroll Expense 4,108.34$ 900358948 GARNER, CARRIE IDAHO FALLS ID 5/20/2020 Payroll Expense 5,108.34$ 900358949 GARNER, KELLIE A IDAHO FALLS ID 5/20/2020 Payroll Expense 670.93$ 900358718 GATES, RACHEL L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,720.84$ 900358719 GATES, WALTER M IDAHO FALLS ID 5/20/2020 Payroll Expense 4,483.34$ 900358950 GATICA, YULIANA IDAHO FALLS ID 5/20/2020 Payroll Expense 2,432.36$ 900358720 GEGO, EDITH L IDAHO FALLS ID 5/20/2020 Payroll Expense 935.16$ 2018755 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 5/13/2020 Non-Food Items 407.90$ 2018755 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 5/13/2020 Non-Food Items 87.00$ 2018945 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 5/27/2020 Non-Food Items 226.52$ 2018945 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 5/27/2020 Non-Food Items 161.80$ 2018945 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 5/27/2020 Non-Food Items 845.55$ 900358881 GEORGE, KELLY S IDAHO FALLS ID 5/20/2020 Payroll Expense 4,333.34$ 900358882 GEORGE, MELINDA A IDAHO FALLS ID 5/20/2020 Payroll Expense 1,770.84$ 900359208 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 5/20/2020 Payroll Expense 4,475.00$ 900358231 GEORGESON, DARETA A IDAHO FALLS ID 5/20/2020 Payroll Expense 1,822.77$ 900358616 GERARD, KATIE D IDAHO FALLS ID 5/20/2020 Payroll Expense 3,775.00$ 900358786 GERARD, LINDA M IDAHO FALLS ID 5/20/2020 Payroll Expense 5,268.34$ 900359026 GERLING, NATANA M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,033.03$ 900358951 GERRITSEN, DAVID W AMMON ID 5/20/2020 Payroll Expense 3,856.82$ 900358306 GERSTNER, THERESA L IDAHO FALLS ID 5/20/2020 Payroll Expense 916.71$ 900358307 GIANNINI, CHRISTINA Y IDAHO FALLS ID 5/20/2020 Payroll Expense 5,541.67$ 900358232 GIBBS, JEREMY T IDAHO FALLS ID 5/20/2020 Payroll Expense 3,274.48$ 900358828 GIHRING, HOPE M IDAHO FALLS ID 5/20/2020 Payroll Expense 3,541.67$ Page 15
Check Number Vendor CityState Check Date Description Amount900358308 GIL, MEGAN M IDAHO FALLS ID 5/20/2020 Payroll Expense 3,908.34$ 900358309 GILBERT, TRISTEN R IDAHO FALLS ID 5/20/2020 Payroll Expense 3,250.00$ 900358310 GILES, JAREN L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,018.39$ 900358787 GILLMAN, ANGELA IDAHO FALLS ID 5/20/2020 Payroll Expense 9,141.67$ 900358664 GINES, BRAYDON M IDAHO FALLS ID 5/20/2020 Payroll Expense 524.72$ 900358721 GNEITING, ANGELA B AMMON ID 5/20/2020 Payroll Expense 3,775.00$ 900358560 GOING, DONNA MICHELLE IDAHO FALLS ID 5/20/2020 Payroll Expense 1,006.55$ 2019006 GOING, MICHELLE IDAHO FALLS ID 6/3/2020 Athletics Refund 120.00$ 2019007 GOINS, BRITNEY IDAHO FALLS ID 6/3/2020 Athletics Refund 120.00$ 900358665 GOLIGHTLY, NATASHA IDAHO FALLS ID 5/20/2020 Payroll Expense 750.78$ 900358666 GONZALEZ, EZMERALDA M IDAHO FALLS ID 5/20/2020 Payroll Expense 927.08$ 3002899 GOSE, JENNIFER IDAHO FALLS ID 5/20/2020Payroll Expense 1,689.60$ 900359027 GOTTLOB, ROGER A IDAHO FALLS ID 5/20/2020 Payroll Expense 5,416.68$ 65188 GOURLEY, LAURALEE IDAHO FALLS ID 5/8/2020 refund Disney Trip payment 200.00$ 65189 GOURLEY, LAURALEE IDAHO FALLS ID 5/11/2020 additional refund payment for 100.00$ 900358829 GRANAT, RAMONA E IDAHO FALLS ID 5/20/2020 Payroll Expense 1,008.63$ 900359083 GRANDE, DONALD J RIGBY ID 5/20/2020 Payroll Expense 4,009.61$ 900358788 GRANT, VICTORIA IDAHO FALLS ID 5/20/2020 Payroll Expense 872.94$ 900358617 GRASMICK, SHERRI L AMMON ID 5/20/2020 Payroll Expense 1,169.45$ 900359132 GRAY, BONNIE C IDAHO FALLS ID 5/20/2020 Payroll Expense 1,505.83$ 900359209 GRAY, JAKE K IDAHO FALLS ID 5/20/2020 Payroll Expense 2,399.32$ 900359133 GRAY, KRISTIE J SHELLEY ID 5/20/2020 Payroll Expense 1,262.93$ 900358952 GREEN, DEBRA L IDAHO FALLS ID 5/20/2020 Payroll Expense 4,166.67$ 900358561 GREEN, KRISTAL R IDAHO FALLS ID 5/20/2020 Payroll Expense 778.01$ 900359398 GREENIG, PAMELA L IDAHO FALLS ID 5/20/2020 Payroll Expense 994.62$ 900359319 GRETCH, BRADLEY R IDAHO FALLS ID 5/20/2020 Payroll Expense 3,453.87$ 900359320 GRIFFITH, CORA L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,097.55$ 900358789 GRIFFITHS, KAYLYN H IDAHO FALLS ID 5/20/2020 Payroll Expense 4,675.00$ 900358411 GRIGG, TIFFINY A IDAHO FALLS ID 5/20/2020 Payroll Expense 1,018.39$ 900358562 GRIMMER, AMANDA MAY IDAHO FALLS ID 5/20/2020 Payroll Expense 1,812.50$ 900359028 GRISWOLD, NINA J IDAHO FALLS ID 5/20/2020 Payroll Expense 3,386.38$ 900358830 GROSSARTH, HEATHER M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,099.79$ 3002918 GROVER, AMANDA M IDAHO FALLS ID 5/20/2020Payroll Expense 633.91$ 900359134 GROVER, KELLIE R AMMON ID 5/20/2020 Payroll Expense 628.42$ 900358722 GRUBBS, LIZBETH ANNE IDAHO FALLS ID 5/20/2020 Payroll Expense 1,086.91$ 2018946 GUENTHER, INES IDAHO FALLS ID 5/27/2020 12/2/19 - 3/13/20 Mileage 231.17$ 900358723 GUENTHER, INES M IDAHO FALLS ID 5/20/2020 Payroll Expense 3,268.54$ 900358724 GUERRERO, CARLOS IDAHO FALLS ID 5/20/2020 Payroll Expense 3,244.68$ 900359461 GUILFORD, DALE C IDAHO FALLS ID 5/20/2020 Payroll Expense 607.50$ 900358563 GUITRON, MEGAN A AMMON ID 5/20/2020 Payroll Expense 1,887.50$ 900359321 GUNDERSON, JARED W IDAHO FALLS ID 5/20/2020 Payroll Expense 3,653.42$ 2019008 GUTIERREZ, JUAN IDAHO FALLS ID 6/3/2020 Athletics Refund 100.00$ Page 16
Check Number Vendor CityState Check Date Description Amount900359029 GUZA, GREGORY M AMMON ID 5/20/2020 Payroll Expense 5,888.44$ 900359210 GUZA, HEIDI IDAHO FALLS ID 5/20/2020 Payroll Expense 6,153.59$ 2018868 GYLES, PAT IDAHO FALLS ID 5/21/2020 Athletic Refund 100.00$ 900359425 GYLES, PAT IDAHO FALLS ID 5/20/2020 Payroll Expense 5,333.34$ 900359030 HAAS, JENNIFER W IDAHO FALLS ID 5/20/2020 Payroll Expense 3,971.09$ 900358233 HACKETT, KAYLYNN IDAHO FALLS ID 5/20/2020 Payroll Expense 5,318.77$ 900359322 HADDON, HAYDEN M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,373.94$ 2018947 HADDON'S FENCING INC BLACKFOOTID 5/27/2020 Fox Hollow Fence Repair 1,725.00$ 2019009 HADERLIE, CHARLOTTE SHELLEY ID 6/3/2020 Lunch Refund 37.80$ 900358618 HADERLIE, STEPHANIE G IDAHO FALLS ID 5/20/2020 Payroll Expense 1,136.40$ 1727 HADLEY, KRISTIN RIGBY ID 5/15/2020 Forever Memories Photography153.00$ 900359399 HADLEY, KRISTIN BODILY RIGBY ID 5/20/2020 Payroll Expense 3,775.00$ 900358953 HAFF, KRISTEN E IDAHO FALLS ID 5/20/2020 Payroll Expense 3,283.34$ 900359400 HALE, ERIC L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,599.80$ 900359211 HALE, ORLAND WADE IDAHO FALLS ID 5/20/2020 Payroll Expense 1,262.67$ 900358667 HALL, AMANDA S IDAHO FALLS ID 5/20/2020 Payroll Expense 5,500.00$ 900359135 HALL, CAROL LYNN IDAHO FALLS ID 5/20/2020 Payroll Expense 637.56$ 900359031 HALL, KRISTIN L IDAHO FALLS ID 5/20/2020 Payroll Expense 185.11$ 900358883 HALL, PAULA L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,934.40$ 900358515 HALLAM, ABIGAIL R RIGBY ID 5/20/2020 Payroll Expense 1,032.69$ 900358412 HAMMERLAND, KATELYN S IDAHO FALLS ID 5/20/2020 Payroll Expense 3,325.00$ 900358370 HAMMON, EVONNA MARIE IDAHO FALLS ID 5/20/2020 Payroll Expense 6,151.67$ 900358725 HAMMON, MORGAN J IDAHO FALLS ID 5/20/2020 Payroll Expense 4,816.67$ 900358619 HAMMON, TREENA I RIGBY ID 5/20/2020 Payroll Expense 558.13$ 900359032 HANCOCK, ALLISON M AMMON ID 5/20/2020 Payroll Expense 4,445.84$ 900358790 HANNAH, JAMES E IDAHO FALLS ID 5/20/2020 Payroll Expense 706.84$ 900359323 HANNEMAN, JENNIFER K IDAHO FALLS ID 5/20/2020 Payroll Expense 1,083.65$ 900359212 HANSEL, SIOBHAN M IDAHO FALLS ID 5/20/2020 Payroll Expense 3,259.84$ 900358468 HANSEN, CORINNE E IDAHO FALLS ID 5/20/2020 Payroll Expense 951.70$ 900358954 HANSEN, DIANE B IDAHO FALLS ID 5/20/2020 Payroll Expense 1,445.85$ 900359324 HANSEN, GRACE REXBURG ID 5/20/2020 Payroll Expense 3,650.00$ 900358726 HANSEN, JESSICA IDAHO FALLS ID 5/20/2020 Payroll Expense 3,700.00$ 900358311 HANSEN, KRISTINE M IDAHO FALLS ID 5/20/2020 Payroll Expense 4,141.67$ 3002910 HANSEN, LEANN M IDAHO FALLS ID 5/20/2020Payroll Expense 1,098.70$ 900358564 HANSEN, MARCI WILKES IDAHO FALLS ID 5/20/2020 Payroll Expense 1,158.00$ 900358469 HANSEN, RONI M IDAHO FALLS ID 5/20/2020 Payroll Expense 4,166.67$ 900359033 HANSON, JAKOB R IDAHO FALLS ID 5/20/2020 Payroll Expense 3,472.92$ 900358727 HANSON, KATIE A IDAHO FALLS ID 5/20/2020 Payroll Expense 844.82$ 900358312 HANSON, MARCY J IDAHO FALLS ID 5/20/2020 Payroll Expense 6,233.34$ 900358831 HANSON, SHIREE L IDAHO FALLS ID 5/20/2020 Payroll Expense 598.75$ 900358668 HARDMAN, PENNY L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,491.68$ 900359325 HARDY, JERICA L IDAHO FALLS ID 5/20/2020 Payroll Expense 3,996.09$ Page 17
Check Number Vendor CityState Check Date Description Amount202000101 HARLAND CLARKE SAN ANTONIO TX 5/13/2020 Boyes Check Order 24.40$ 900358728 HARMON, BECKY S IDAHO FALLS ID 5/20/2020 Payroll Expense 5,645.59$ 900358313 HAROLDSEN, STACY D SHELLEY ID 5/20/2020 Payroll Expense 935.75$ 900358565 HARPER, SHERI IDAHO FALLS ID 5/20/2020 Payroll Expense 1,006.55$ 900359034 HARRINGTON, AMANDA M IDAHO FALLS ID 5/20/2020 Payroll Expense 3,776.32$ 3002905 HARRINGTON, JENNIFER BLACKFOOT ID 5/20/2020Payroll Expense 1,128.60$ 900358470 HARRINGTON, SANDRA AMMON ID 5/20/2020 Payroll Expense 1,939.70$ 900358234 HARRIS, CORRIE A IDAHO FALLS ID 5/20/2020 Payroll Expense 2,942.64$ 2018756 HARRIS, ERIN IDAHO FALLS ID 5/13/2020 Track Refund 120.00$ 2018869 HARRIS, ERIN IDAHO FALLS ID 5/21/2020 Athletic Refund 93.00$ 900358884 HARRIS, JULIE A IDAHO FALLS ID 5/20/2020 Payroll Expense 1,114.74$ 2019010 HARRIS, KRISTIN AMMON ID 6/3/2020 Lunch Refund 67.30$ 2018870 HARRISON, MICHELLE IDAHO FALLS ID 5/21/2020 Athletics Refund120.00$ 900358885 HARRISON, MICHELLE L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,081.00$ 900359326 HART JR, HOWARD R IDAHO FALLS ID 5/20/2020 Payroll Expense 5,368.37$ 900358471 HART, LISA B IDAHO FALLS ID 5/20/2020 Payroll Expense 4,966.67$ 900359084 HART, TROY J IDAHO FALLS ID 5/20/2020 Payroll Expense 3,478.72$ 900358729 HARTSHORN, AUBREY JO AMMON ID 5/20/2020 Payroll Expense 1,018.39$ 900359401 HARVEY, MICHAEL D SHELLEY ID 5/20/2020 Payroll Expense 5,681.07$ 900359136 HASLAM, TEENA B IDAHO FALLS ID 5/20/2020 Payroll Expense 1,396.56$ 2018757 HATCH, LUKE IDAHO FALLS ID 5/13/2020 Track refund 120.00$ 900359471 HATCH, TIFFANY J IDAHO FALLS ID 5/20/2020 Payroll Expense 553.89$ 900359402 HATHAWAY, STEFANIE SUE RIGBY ID 5/20/2020 Payroll Expense 833.58$ 900358235 HAVAS, MARNIE D IDAHO FALLS ID 5/20/2020 Payroll Expense 1,893.42$ 900358791 HAYES, KELLY G IDAHO FALLS ID 5/20/2020 Payroll Expense 942.64$ 900358955 HAYS, CHAD D IDAHO FALLS ID 5/20/2020 Payroll Expense 4,766.67$ 900358472 HAYS, LISA B IDAHO FALLS ID 5/20/2020 Payroll Expense 3,541.67$ 900359213 HEATH, DAVID IDAHO FALLS ID 5/20/2020 Payroll Expense 5,333.34$ 900359327 HEGERHORST, ANITA SHELLEY ID 5/20/2020 Payroll Expense 3,775.00$ 900358314 HEINER, REBECCA L IDAHO FALLS ID 5/20/2020 Payroll Expense 4,675.00$ 900359035 HELGESON, LAURIE IONA ID 5/20/2020 Payroll Expense 5,416.68$ 900358956 HENINGTON, PATRICIA J LEWISVILLE ID 5/20/2020 Payroll Expense 2,410.14$ 900359403 HENRIKSON, ANIKA S IDAHO FALLS ID 5/20/2020 Payroll Expense 3,325.00$ 65201 HENRY SCHEIN, INC PASADENA CA 5/28/2020 training supplies Ath Adm 170.24$ 900358566 HERNANDEZ, JOSE L RIGBY ID 5/20/2020 Payroll Expense 3,264.01$ 900359137 HIGGINSON, DEBRA L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,056.68$ 65226 HIGGINSON, TIM IDAHO FALLS ID 6/1/2020 refund Disney Trip 100.00$ 900358886 HILDEBRAND, MATTHEW T IDAHO FALLS ID 5/20/2020 Payroll Expense 4,283.34$ 900359085 HILL, BRIAN J ST ANTHONY ID 5/20/2020 Payroll Expense 3,944.29$ 900358516 HILL, KATRINA K AMMON ID 5/20/2020 Payroll Expense 1,015.39$ 900358473 HILL, TYANNA L RIGBY ID 5/20/2020 Payroll Expense 5,210.31$ 65204 HILLCREST HIGH SCHOOL AMMON ID 5/28/2020 share Dist BBB Tourn-2151.24 2,074.17$ Page 18
Check Number Vendor CityState Check Date Description Amount65141 HILLCREST HIGH SCHOOL AMMON ID 5/8/2020 entry fee Falls golf Classic (100.00)$ 2019011 HILLGROVE, ZILA IDAHO FALLS ID 6/3/2020 Athletics Refund 120.00$ 900359426 HILLMAN, MIRANDA R IDAHO FALLS ID 5/20/2020 Payroll Expense 1,180.33$ 900358957 HILLYARD, TEEA M AMMON ID 5/20/2020 Payroll Expense 1,033.03$ 900358832 HILTBRAND, MELISSA A IDAHO FALLS ID 5/20/2020 Payroll Expense 3,835.00$ 2019012 HINKSON, DANIELLE IDAHO FALLS ID 6/3/2020 Athletics Refund 100.00$ 2018948 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 5/27/2020 District Janitorial 995.00$ 900359214 HIVELY, GERYK D LEWISVILLE ID 5/20/2020 Payroll Expense 537.41$ 900359138HODGES, KELLY J RIGBY ID 5/20/2020 Payroll Expense 1,533.20$ 900359036 HOGGARD, GINA S IDAHO FALLS ID 5/20/2020 Payroll Expense 7,133.34$ 900359037 HOLLOWAY, SUZANNE IDAHO FALLS ID 5/20/2020 Payroll Expense 3,850.00$ 900358958 HOLM, HOLLY A IDAHO FALLS ID 5/20/2020 Payroll Expense 1,351.65$ 3002913 HOLMAN, BROOKE IDAHO FALLS ID 5/20/2020Payroll Expense 1,121.82$ 900359215 HOLMES, AMANDA L IDAHO FALLS ID 5/20/2020 Payroll Expense 3,975.00$ 900358236 HOLMGREN, ROBYN M AMMON ID 5/20/2020 Payroll Expense 3,113.44$ 900358887 HOLT, CINDY LEE IDAHO FALLS ID 5/20/2020 Payroll Expense 1,091.32$ 900358474 HOLTON, BETHANY A RIGBY ID 5/20/2020 Payroll Expense 6,866.67$ 900359139 HOLVERSON, KURT J IDAHO FALLS ID 5/20/2020 Payroll Expense 1,725.83$ 900358669 HOMER, ANGELA M RIGBY ID 5/20/2020 Payroll Expense 1,074.26$ 900358315 HOMER, LINDSY SHELLEY ID 5/20/2020 Payroll Expense 3,708.34$ 900358833HONG, NAN IDAHO FALLS ID 5/20/2020 Payroll Expense 320.65$ 2018758 HOPE SQUAD LLC PROVO UT 5/13/2020 Suicide Prevention Curriculum 1,500.00$ 900358237 HORSLEY JR, JIMMY R IDAHO FALLS ID 5/20/2020 Payroll Expense 3,646.04$ 900358670HORSLEY, BONNIE R IDAHO FALLS ID 5/20/2020 Payroll Expense 1,321.26$ 900358730 HOSKING, DIANA M IDAHO FALLS ID 5/20/2020 Payroll Expense 994.00$ 900359216 HOTT, BEVERLY A IDAHO FALLS ID 5/20/2020 Payroll Expense 8,020.84$ 900359328HOUSER, MATTHEW IDAHO FALLS ID 5/20/2020 Payroll Expense 4,174.88$ 2018759 HOVEY, ANGELA IDAHO FALLS ID 5/13/2020 Track Refund 100.00$ 900359038 HOWARD, GAIL IDAHO FALLS ID 5/20/2020 Payroll Expense 1,049.51$ 900359086 HOWELL, SHANE M POCATELLO ID 5/20/2020 Payroll Expense 3,943.78$ 900358731HOY, RACHEL L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,429.35$ 900359217 HUBBARD, CHRISTINE M AMMON ID 5/20/2020 Payroll Expense 4,078.75$ 900358567HUDMAN, CHARITY T IDAHO FALLS ID 5/20/2020 Payroll Expense 944.73$ 900358732HUDSON, JOYLENE A IDAHO FALLS ID 5/20/2020 Payroll Expense 819.04$ 900358620 HUERTA, CECILIA M AMMON ID 5/20/2020 Payroll Expense 1,286.39$ 900358568 HUGHES, JESSICA N IDAHO FALLS ID 5/20/2020 Payroll Expense 3,325.00$ 900358569 HULETT, TYANA L IDAHO FALLS ID 5/20/2020 Payroll Expense 4,675.00$ 900359218 HULL, CHRISTOPHER W IDAHO FALLS ID 5/20/2020 Payroll Expense 4,033.93$ 2018949 HUMMEL ARCHITECTS PLLC BOISE ID 5/27/2020 Sunnyside Addition6,783.79$ 2018949 HUMMEL ARCHITECTS PLLC BOISE ID 5/27/2020 Sunnyside Addition8,241.52$ 2018949 HUMMEL ARCHITECTS PLLC BOISE ID 5/27/2020 Sunnyside Addition15,700.00$ 2018949 HUMMEL ARCHITECTS PLLC BOISE ID 5/27/2020 Sunnyside Addition7,800.00$ Page 19
Check Number Vendor CityState Check Date Description Amount900359039 HUMPHRIES, JACOB D IDAHO FALLS ID 5/20/2020 Payroll Expense 3,453.87$ 900358475 HUMPHRIES, MORGAN E IDAHO FALLS ID 5/20/2020 Payroll Expense 3,283.34$ 900359040HUNDLEY, DEBORAH J IDAHO FALLS ID 5/20/2020 Payroll Expense 6,108.34$ 900358733HUNSAKER, JOAN IDAHO FALLS ID 5/20/2020 Payroll Expense 846.57$ 900358734HUNSAKER, MARK F IDAHO FALLS ID 5/20/2020 Payroll Expense 7,043.84$ 2019013HUNTER, CLARK IDAHO FALLS ID 6/3/2020 Athletics Refund 120.00$ 2018871HUNTSMAN, HESTON IDAHO FALLS ID5/21/2020 Athletics Refund 120.00$ 900359462HUNTSMAN, MEGAN M IDAHO FALLS ID 5/20/2020 Payroll Expense 734.75$ 2019014HUNTSMAN, TERI IDAHO FALLS ID 6/3/2020 Athletics Refund 120.00$ 3002894 HURLEY, CANDICE P IDAHO FALLS ID 5/20/2020Payroll Expense 951.70$ 900358238 HURLEY, JUSTIN M IDAHO FALLS ID 5/20/2020 Payroll Expense 7,181.43$ 900359219 HURST, DAVID S IDAHO FALLS ID 5/20/2020 Payroll Expense 4,308.34$ 900359041 HURST, MARCIANNE IDAHO FALLS ID 5/20/2020 Payroll Expense 1,115.73$ 900358792HYDE, JODI PERKINS IDAHO FALLS ID 5/20/2020 Payroll Expense 925.28$ 900359140 HYMAS, REID J IDAHO FALLS ID 5/20/2020 Payroll Expense 863.27$ 65186 IASA BOISE ID 5/8/2020 Conf Registration Feb SBA 720.00$ 65186 IASA BOISE ID 5/8/2020 Conf Registration Feb SBA 270.00$ 65186 IASA BOISE ID 5/8/2020 Conf Registration Oct SBA 450.00$ 65186 IASA BOISE ID 5/8/2020 Conf Registration Students 1,170.00$ 65156 IDAHO AP SUMMER INSTITUTE BOISE ID 5/29/2020 AP Conf registration AP Acct (745.00)$ 65156 IDAHO AP SUMMER INSTITUTE BOISE ID 5/29/2020 reimstate ck 65156 voided 745.00$ 2018760 IDAHO DEPT OF HEALTH & WELFARE BOISE ID 5/13/2020 Medicaid Match Provider # 100,000.00$ 2018950 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 5/27/2020 $300.00 payment for students 300.00$ 10954 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 5/26/2020 Music Uniform/Clothing 20.00$ 2018988 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 5/27/2020 May 20 Fees Reimbursement 57.00$ 184 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/2/2020 Bill backs for: Library books 1,586.22$ 4996 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/2/2020 Sunnyside Bill Backs 1,448.33$ 67972 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/13/2020 AprPcard 1,695.62$ 67973 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/13/2020 Pcard 1,973.76$ 180 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/11/2020 Boyes Bill Backs 3,848.64$ 3259 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/18/2020 Fox Hollow Billbacks 750.00$ 2018951 IDAHO STATE BOISE ID 5/27/2020 Brian Hill BAT renewal 30.00$ 2018761 IDAHO STATE DEPT OF EDUCATION BOISE ID 5/13/2020 alternate authorization for 100.00$ 2018761 IDAHO STATE DEPT OF EDUCATION BOISE ID 5/13/2020 renewal of alternate 100.00$ 2018820 IDAHO STATE DEPT OF EDUCATION BOISE ID 5/14/2020 alternate authorization for 100.00$ 2018819 IDAHO STATE DEPT OF EDUCATION BOISE ID 5/14/2020 renewal of alternate 100.00$ 2018761 IDAHO STATE DEPT OF EDUCATION BOISE ID 5/14/2020 alternate authorization for (100.00)$ 2018761 IDAHO STATE DEPT OF EDUCATION BOISE ID 5/14/2020 renewal of alternate (100.00)$ 2018823 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 5/19/2020 May 2020 Garn 116.39$ 2018823 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 5/19/2020 May 2020 Garn 812.70$ 756 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2020 Payroll accrual 7,301.00$ 756 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2020 Payroll accrual 78,541.00$ Page 20
Check Number Vendor CityState Check Date Description Amount756 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2020 Payroll accrual -$ 756 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2020 Payroll accrual -$ 756 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2020 Payroll accrual -$ 756 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2020 Payroll accrual -$ 756 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2020 Payroll accrual -$ 756 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2020 Payroll accrual -$ 756 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2020 Payroll accrual -$ 756 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2020 Payroll accrual 31.00$ 756 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2020 Payroll accrual747.00$ 756 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2020 Payroll accrual -$ 2018831 IFEA IDAHO FALLS ID 5/20/2020 Payroll accrual240.12$ 2018831 IFEA IDAHO FALLS ID 5/20/2020 Payroll accrual 12,154.34$ 900358413 ILSLEY, STACY D IDAHO FALLS ID 5/20/2020 Payroll Expense 3,366.67$ 900359220 IMMEL, JODY A IDAHO FALLS ID 5/20/2020 Payroll Expense 7,805.76$ 2019015 INDEPENDENCE O&M SERVICES LLC IDAHO FALLS ID 6/3/2020 Inv 091-052620-0012 157.50$ 2018762 INTERMOUNTAIN GAS COMPANY BISMARK ND 5/13/2020 Utility Charges, accounts 8,038.16$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual246,477.33$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 55,593.40$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 17,602.32$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 61,282.50$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual711.21$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual151,443.79$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 6,669.13$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 4,116.67$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 14,332.22$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual166.34$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 35,418.45$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 1,559.72$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 11,689.75$ 2018824 INTERNAL REVENUE SERVICE KANSAS CITY MO 5/19/2020 May 2020 Garn 100.00$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 9.08$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 2.12$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 9.08$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual -$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 2.12$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual184.86$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual -$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 43.23$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual -$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual184.86$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual -$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 43.23$ Page 21
Check Number Vendor CityState Check Date Description Amount755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual (40.13)$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual -$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual (9.38)$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual -$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual (40.13)$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual -$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual (9.38)$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 40.13$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 9.38$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual -$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual -$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual -$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual -$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual -$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual -$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 40.13$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual -$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 9.38$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual125.02$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual144.52$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 29.24$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual125.02$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual782.59$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 29.24$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual183.03$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual782.59$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 2,288.00$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual183.03$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 39.18$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual -$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 9.16$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 39.18$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual 9.16$ 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual237,708.95$ 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts 179.20$ 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts 471.64$ 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts 298.50$ 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts 381.30$ 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts 31.12$ 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts 7.78$ 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts 35.20$ 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts 67.60$ Page 22
Check Number Vendor CityState Check Date Description Amount2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts 7.34$ 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts 7.78$ 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts 406.06$ 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts 2.54$ 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts (448.21)$ 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts 2,653.49$ 2018952 INTERSTATE BILLING SERVICE INC DECATUR AL 5/27/2020 On Command Software 1,600.00$ 2018952 INTERSTATE BILLING SERVICE INC DECATUR AL 5/27/2020 Open PO 224.08$ 2018952 INTERSTATE BILLING SERVICE INC DECATUR AL 5/27/2020 Open PO 171.64$ 2018952 INTERSTATE BILLING SERVICE INC DECATUR AL 5/27/2020 Open PO 323.31$ 2018952 INTERSTATE BILLING SERVICE INC DECATUR AL 5/27/2020 Open PO 231.60$ 2018952 INTERSTATE BILLING SERVICE INC DECATUR AL 5/27/2020 Open PO 45.90$ 2018952 INTERSTATE BILLING SERVICE INC DECATUR AL 5/27/2020 Open PO 63.12$ 2018952 INTERSTATE BILLING SERVICE INC DECATUR AL 5/27/2020 Open PO 636.93$ 2018952 INTERSTATE BILLING SERVICE INC DECATUR AL 5/27/2020 Open PO 969.84$ 900358735 IRVING, MEGGAN L IDAHO FALLS ID 5/20/2020 Payroll Expense 3,691.67$ 2018872 ISAACSON, CINDY IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 900359087 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 5/20/2020 Payroll Expense 3,508.68$ 2018832 IVY FUNDS SHAWNEE MISSONKS 5/20/2020 Payroll accrual800.00$ 900359329 JACKSON, ANTHONY P AMMON ID 5/20/2020 Payroll Expense 2,556.08$ 900358671 JACKSON, LAURIE L IDAHO FALLS ID 5/20/2020 Payroll Expense 4,475.02$ 2019016 JACKSON, SCOTT IDAHO FALLS ID 6/3/2020 Athletics Refund 120.00$ 3002929 JAMES, DYLLAN T CHUBBUCK ID 5/20/2020Payroll Expense 914.12$ 900359427 JARDINE, CASSIDY M IDAHO FALLS ID 5/20/2020 Payroll Expense 4,836.67$ 900359221 JARNAGIN, AARON IDAHO FALLS ID 5/20/2020 Payroll Expense 8,959.84$ 900358414 JARRELL, HEATHER N AMMON ID 5/20/2020 Payroll Expense 4,241.67$ 900358517 JARVIS, REBECCA A IDAHO FALLS ID 5/20/2020 Payroll Expense 4,716.67$ 900359042 JENKS, STACEY J IDAHO FALLS ID 5/20/2020 Payroll Expense 1,193.97$ 900359489 JENSEN, HEATHER L KAYSVILLE UT 5/20/2020 Payroll Expense 1,175.02$ 900358371 JENSEN, KAYLA J IDAHO FALLS ID 5/20/2020 Payroll Expense 905.89$ 900359088 JENSEN, PATRICIA A IDAHO FALLS ID 5/20/2020 Payroll Expense 2,732.91$ 900359089 JENSEN, RICK B IDAHO FALLS ID 5/20/2020 Payroll Expense 3,444.85$ 900359330 JENSEN, RON A IDAHO FALLS ID 5/20/2020 Payroll Expense 5,683.94$ 900358239 JENSEN, TAMIKO N IDAHO FALLS ID 5/20/2020 Payroll Expense 1,261.45$ 900358240 JENSEN, TANNER R REXBURG ID 5/20/2020 Payroll Expense 2,677.84$ 900358372 JENSEN, VALERIE T IDAHO FALLS ID 5/20/2020 Payroll Expense 2,342.20$ 900359331 JENSEN, ZOLA M IDAHO FALLS ID 5/20/2020 Payroll Expense 5,874.59$ 900358415 JEPPSON, REBEKAH IDAHO FALLS ID 5/20/2020 Payroll Expense 3,325.00$ 900358416 JERGINS, NADINE IDAHO FALLS ID 5/20/2020 Payroll Expense 537.08$ 900359474 JESPERSEN, REBECCA R IDAHO FALLS ID 5/20/2020 Payroll Expense 3,245.22$ 65192 JIM'S TROPHY ROOM IDAHO FALLS ID 5/27/2020 Plaques for retirement 56.00$ 2018953 JIM'S TROPHY ROOM IDAHO FALLS ID 5/27/2020 engraved laptops 10.50$ Page 23
Check Number Vendor CityState Check Date Description Amount900359043 JOHANSEN, KELLY J IDAHO FALLS ID 5/20/2020 Payroll Expense 6,216.67$ 2018833 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 5/20/2020 Payroll accrual 1,093.39$ 900358959 JOHNSON, BARBARA IDAHO FALLS ID 5/20/2020 Payroll Expense 826.88$ 2018873 JOHNSON, CHRISTINA IDAHO FALLS ID 5/21/2020 Athletics Refund - Tennis 220.00$ 900358888 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 5/20/2020 Payroll Expense 1,008.63$ 900359222 JOHNSON, CYNTHIA J IDAHO FALLS ID 5/20/2020 Payroll Expense 1,938.76$ 900359404 JOHNSON, DIANNA L IDAHO FALLS ID 5/20/2020 Payroll Expense 6,904.17$ 900359428 JOHNSON, DUSTY L IDAHO FALLS ID 5/20/2020 Payroll Expense 4,836.50$ 2018954 JOHNSON, ESTHER IDAHO FALLS ID5/27/2020 Musical Refund 70.00$ 900358960 JOHNSON, GABRIELLE J RIGBY ID 5/20/2020 Payroll Expense 3,283.34$ 900358834 JOHNSON, JULIE A IDAHO FALLS ID 5/20/2020 Payroll Expense 5,358.34$ 900358316 JOHNSON, KATHLEEN AMMON ID 5/20/2020 Payroll Expense 2,607.00$ 900358476 JOHNSON, LAKESHA IDAHO FALLS ID 5/20/2020 Payroll Expense 3,833.34$ 900359332 JOHNSON, LORI L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,223.63$ 900359044 JOHNSON, MARY ANN IDAHO FALLS ID 5/20/2020 Payroll Expense 1,046.28$ 900358793 JOHNSON, NICHOLETTE H IDAHO FALLS ID 5/20/2020 Payroll Expense 5,208.34$ 900358241 JOHNSON, ROBERT R AMMON ID 5/20/2020 Payroll Expense 5,657.43$ 900359490 JOHNSON, TRENT IDAHO FALLS ID 5/20/2020 Payroll Expense 1,238.49$ 2018764 JOHNSTON, PATTI IDAHO FALLSID 5/13/2020 Track Refund 120.00$ 900358417 JOLLEY, MICHELE FIRTH ID 5/20/2020 Payroll Expense 4,816.67$ 900359226 JONES JR, RICKY L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,133.03$ 900359223 JONES, BRENT B IDAHO FALLS ID 5/20/2020 Payroll Expense 1,894.39$ 900358570 JONES, CAMILLE M IDAHO FALLS ID 5/20/2020 Payroll Expense 4,441.67$ 900358242 JONES, KAREN M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,360.00$ 900358477 JONES, KENNEDIE M IDAHO FALLS ID 5/20/2020 Payroll Expense 507.67$ 900358889 JONES, KIM C IDAHO FALLS ID 5/20/2020 Payroll Expense 1,072.55$ 900358672 JONES, LAURI B IDAHO FALLS ID 5/20/2020 Payroll Expense 1,178.36$ 900359463 JONES, MARY K IDAHO FALLS ID 5/20/2020 Payroll Expense 1,896.28$ 900358835 JONES, NICHOLE M IDAHO FALLS ID 5/20/2020 Payroll Expense 3,775.00$ 65193 JONES, PAGEANT IDAHO FALLS ID 5/27/2020 refund Disney Trip payments 700.00$ 900359224 JONES, PATRICE E RIGBY ID 5/20/2020 Payroll Expense 928.31$ 900359225 JONES, RICKY LEE IDAHO FALLS ID 5/20/2020 Payroll Expense 5,266.67$ 900359429 JONES, SHANEA T IDAHO FALLS ID 5/20/2020 Payroll Expense 665.45$ 900359141 JORDE, STEVE J IDAHO FALLS ID 5/20/2020 Payroll Expense 1,717.69$ 900358243 JORGENSON, JONATHAN W IDAHO FALLS ID 5/20/2020 Payroll Expense 3,252.90$ 900359333 JORGENSON, SARAH M IDAHO FALLS ID 5/20/2020 Payroll Expense 2,329.70$ 67967 JOSTENS CHICAGO IL 5/12/2020 50 Each CAPT" Metal" 95.95$ 65187 JUGS SPORTS TUALATIN OR 5/8/2020 equipment Baseball Club 3,376.00$ 65208 JW PEPPER & SON INC EXTON PA 5/29/2020 Supplies Gem State Band164.99$ 65208 JW PEPPER & SON INC EXTON PA 5/29/2020 Supplies Gem State Band74.60$ 65208 JW PEPPER & SON INC EXTON PA 5/29/2020 Supplies Band 13.00$ 65208 JW PEPPER & SON INC EXTON PA 5/29/2020 Supplies Band 5.98$ Page 24
Check Number Vendor CityState Check Date Description Amount900358621 KARLINSEY, RAPUNZEL J ROBERTS ID 5/20/2020 Payroll Expense 1,006.87$ 900358961 KAUFMAN, MARY L AMMON ID 5/20/2020 Payroll Expense 5,765.16$ 2018765 KAWANO, HIROMI IDAHO FALLS ID 5/13/2020 Track Refund 120.00$ 2018766 KCDA KENT WA 5/13/2020 Restock Warehouse 1,904.38$ 2018766 KCDA KENT WA 5/13/2020 Restock Warehouse 166.00$ 2018955 KCDA KENT WA 5/27/2020 Restock Warehouse 3,403.64$ 2018955 KCDA KENT WA 5/27/2020 Restock Warehouse 1,758.56$ 2018955 KCDA KENT WA 5/27/2020 Restock Warehouse 1,381.88$ 2018956 KEATHLEY, JENNIFER IDAHO FALLS ID 5/27/2020 Musical Refund 294.00$ 2019017 KEATHLEY, JENNIFER IDAHO FALLS ID 6/3/2020 Athletics Refund 120.00$ 900359227 KEATHLEY, JENNIFER K IDAHO FALLS ID 5/20/2020 Payroll Expense 1,083.65$ 900358244 KECK, AMY L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,952.68$ 900358245 KECK, DANIEL J IONA ID 5/20/2020 Payroll Expense 9,830.59$ 900359228 KECK, TYRELL D IDAHO FALLS ID 5/20/2020 Payroll Expense 4,417.92$ 900359045 KEEGAN, LISA R IDAHO FALLS ID 5/20/2020 Payroll Expense 972.51$ 2018874 KELLEY, LAURA IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 900358418 KERSH, CHRISTOPHER S IDAHO FALLS ID 5/20/2020 Payroll Expense 3,925.00$ 1788 KETTLE EMBRIODERY, LLC REXBURG ID 5/28/2020 Edgemont Engraving Plaques 98.53$ 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 5/13/2020 Open PO for bus and district 25.38$ 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 5/13/2020 Open PO for bus and district 149.76$ 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 5/13/2020 Open PO for bus and district 1.78$ 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 5/13/2020 Open PO for bus and district 3.69$ 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 5/13/2020 Open PO for bus and district 3.69$ 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 5/13/2020 Open PO for bus and district 22.01$ 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 5/13/2020 Open PO for bus and district 108.67$ 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 5/13/2020 Open PO for bus and district 17.39$ 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 5/13/2020 Open PO for bus and district 32.96$ 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 5/13/2020 Open PO for bus and district 76.68$ 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 5/13/2020 Open PO for bus and district 18.88$ 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 5/13/2020 Open PO for bus and district 138.56$ 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 5/13/2020 Open PO for bus and district 11.11$ 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 5/13/2020 Open PO for bus and district 11.55$ 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 5/13/2020 Open PO for bus and district 3.51$ 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 5/13/2020 Open PO for bus and district 7.60$ 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 5/13/2020 Open PO for bus and district 3.69$ 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 5/13/2020 Open PO for bus and district 184.38$ 2018957 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 5/27/2020 Open PO for bus and district 49.20$ 2018957 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITUT 5/27/2020 Open PO for bus and district 33.06$ 900359405 KEYES, LISA A RIGBY ID 5/20/2020 Payroll Expense 7,066.67$ 900359406 KEYES, MICHAEL C RIGBY ID 5/20/2020 Payroll Expense 6,641.67$ 900359334 KEYES, ROBYN L RIGBY ID 5/20/2020 Payroll Expense 3,700.00$ 900358317 KILLPACK, NICOLE IDAHO FALLS ID 5/20/2020 Payroll Expense 918.76$ Page 25
Check Number Vendor CityState Check Date Description Amount900359335 KIMMET, NICK J IDAHO FALLS ID 5/20/2020 Payroll Expense 6,446.35$ 900359336 KIMMET, PENNY A IDAHO FALLS ID 5/20/2020 Payroll Expense 5,914.04$ 900358736 KING, MALEAH J IDAHO FALLS ID 5/20/2020 Payroll Expense 3,250.00$ 900359229 KING, ROBYN R IDAHO FALLS ID 5/20/2020 Payroll Expense 5,216.67$ 900358318 KINGHORN, CONSTANCE L IDAHO FALLS ID 5/20/2020 Payroll Expense 586.32$ 900359337 KINNEY, MISTY R IDAHO FALLS ID 5/20/2020 Payroll Expense 1,262.67$ 900358737 KIRBY, HALEY E REXBURG ID 5/20/2020 Payroll Expense 854.21$ 2018768 KIRBY, MELISSA IDAHO FALLS ID 5/13/2020 Track Refund 100.00$ 2018875 KIRBY, MELISSA IDAHO FALLS ID 5/21/2020 Athletics Refund - Track and 220.00$ 900359230 KIRKHAM, MISTY D RIRIE ID 5/20/2020 Payroll Expense 2,553.29$ 900358518 KISH, KIMBERLY J IDAHO FALLS ID 5/20/2020 Payroll Expense 928.40$ 900359491 KLEIN, JACK CLIFFORD IDAHO FALLS ID 5/20/2020 Payroll Expense 528.82$ 900359231 KLEIN, SUZETTE H IDAHO FALLS ID 5/20/2020 Payroll Expense 4,066.67$ 900359090 KLINGLER, WILLIAM KEVIN REXBURG ID 5/20/2020 Payroll Expense 8,586.09$ 900358836 KLOMPIEN, VALERIE L IDAHO FALLS ID 5/20/2020 Payroll Expense 965.55$ 900358373KNOWLES, GINALEE C IDAHO FALLS ID 5/20/2020 Payroll Expense 900.59$ 900359232KNUDSEN, ALYSIA N IDAHO FALLS ID 5/20/2020 Payroll Expense 769.56$ 2018769KOHLER, ANGELA IDAHO FALLS ID5/13/2020 Track Refund 120.00$ 2019018KOHLER, ANGELA IDAHO FALLS ID 6/3/2020 Athletics Refund 100.00$ 900359233KOKRDA, VANESSA A IDAHO FALLS ID 5/20/2020 Payroll Expense 3,925.00$ 900359472KONOSKE, SHANNON R IDAHO FALLS ID 5/20/2020 Payroll Expense 2,637.04$ 900358478 KOPLIN, MADELINE C IDAHO FALLS ID 5/20/2020 Payroll Expense 1,290.30$ 900358738 KORENKE STANGER, JENNIFER M IONA ID 5/20/2020 Payroll Expense 5,208.34$ 900359234 KOTECKI, DAVID A IDAHO FALLS ID 5/20/2020 Payroll Expense 5,516.68$ 900358622 KOTTER, LEANNA G IDAHO FALLS ID 5/20/2020 Payroll Expense 1,658.39$ 900358374 KRAEMER, REBECCA A IDAHO FALLS ID 5/20/2020 Payroll Expense 927.08$ 900358419 KROLL, DEBORAH K IDAHO FALLS ID 5/20/2020 Payroll Expense 521.62$ 900358794 KROPF, KRISTINA D IDAHO FALLS ID 5/20/2020 Payroll Expense 1,047.62$ 900358962KUHNS, HOLLY L IDAHO FALLS ID 5/20/2020 Payroll Expense 3,625.00$ 900358673 KUMP, BREANNA L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,552.35$ 900358623KUNS, HOLLY R IDAHO FALLS ID 5/20/2020 Payroll Expense 974.04$ 900359492KUNS, JOSHUA W IDAHO FALLS ID 5/20/2020 Payroll Expense 284.09$ 2019019KUNZ, LEAH IDAHO FALLS ID 6/3/2020 Athletics Refund 120.00$ 65233KUNZ, LEAH IDAHO FALLS ID 6/3/2020 refund funds from Softball 100.00$ 900359046 KVAMME, EMILY A IDAHO FALLS ID 5/20/2020 Payroll Expense 3,424.01$ 900358571 LABRUM, EMILY IDAHO FALLS ID 5/20/2020 Payroll Expense 769.56$ 900358795 LADOW, EMILY A IDAHO FALLS ID 5/20/2020 Payroll Expense 1,015.46$ 900358796 LADOW, HEATHER MAR IDAHO FALLS ID 5/20/2020 Payroll Expense 1,019.94$ 900359338 LAITINEN, KAREN R IDAHO FALLS ID 5/20/2020 Payroll Expense 6,174.09$ 900359142 LAKE, AMBER C IDAHO FALLS ID 5/20/2020 Payroll Expense 1,326.18$ 900358420 LANCASTER, KATHY L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,458.34$ 2018876 LANDON, JANA IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ Page 26
Check Number Vendor CityState Check Date Description Amount2019041 LANE, DALINDA IDAHO FALLS ID 6/3/2020 Lunch Refund 17.35$ 900358963 LANE, DALINDA IDAHO FALLS ID 5/20/2020 Payroll Expense 4,648.49$ 900358519 LANGE, CHANDRA A IDAHO FALLS ID 5/20/2020 Payroll Expense 3,955.00$ 900358624 LANGE, KEELY N IDAHO FALLS ID 5/20/2020 Payroll Expense 720.50$ 900358739 LARSEN, BRITNEY B AMMON ID 5/20/2020 Payroll Expense 1,133.25$ 900358421 LARSEN, CAROL L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,416.68$ 900359430 LARSON, DEANNA M IDAHO FALLS ID 5/20/2020 Payroll Expense 5,208.34$ 900358837 LARSON, JEAN M IDAHO FALLS ID 5/20/2020 Payroll Expense 705.73$ 900358674 LARSON, JILL M IDAHO FALLS ID 5/20/2020 Payroll Expense 920.12$ 3002908 LARSON, SHERRI L IDAHO FALLS ID 5/20/2020Payroll Expense 1,228.51$ 900359047 LASKY, NANCY ANN IDAHO FALLS ID 5/20/2020 Payroll Expense 3,541.67$ 900358964 LAWRENCE, AMANDA R IDAHO FALLS ID 5/20/2020 Payroll Expense 1,018.39$ 900358625 LAWRENCE, MICHELLE D IDAHO FALLS ID 5/20/2020 Payroll Expense 5,716.67$ 900358479 LAYBOURN, REBEKAH L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,490.01$ 900359143 LAYTON, BRENT J RIGBY ID 5/20/2020 Payroll Expense 401.02$ 2018877 LAZZAROTTO, ANNIE IDAHO FALLS ID 5/21/2020 Lunch Refund 51.79$ 900358838 LEA, JAMES B IDAHO FALLS ID 5/20/2020 Payroll Expense 264.88$ 900358675 LEATHAM, VICKI J IDAHO FALLS ID 5/20/2020 Payroll Expense 5,233.34$ 900358422 LEAVITT, WADE D IONA ID 5/20/2020 Payroll Expense 3,808.34$ 2018770 LEDEZMA, VERONICA IDAHO FALLS ID 5/13/2020 Track Refund 120.00$ 900358520 LEE, ANGELA IDAHO FALLS ID 5/20/2020 Payroll Expense 5,616.68$ 2018771 LEE, PAMELA IDAHO FALLS ID 5/13/2020 Lunch Refund 69.80$ 900359431 LEISHER, KENDRA N IDAHO FALLS ID 5/20/2020 Payroll Expense 3,533.34$ 900358572 LEMONS, ERIN K IDAHO FALLS ID 5/20/2020 Payroll Expense 2,504.17$ 900359144 LEMPKE, KIMBERLY L IDAHO FALLS ID 5/20/2020 Payroll Expense 2,558.15$ 2019020 LEWIS, ELAINE IDAHO FALLS ID 6/3/2020 Athletics Refund 100.00$ 900359475 LEWIS, TYLER J IDAHO FALLS ID 5/20/2020 Payroll Expense 322.00$ 900358319 LEYBA, CATHY IDAHO FALLS ID 5/20/2020 Payroll Expense 314.30$ 900358676 LIN, ERIKA M IONA ID 5/20/2020 Payroll Expense 2,066.32$ 900358890 LINCOLN, PENNY A IDAHO FALLS ID 5/20/2020 Payroll Expense 4,816.67$ 900358480 LINDLEY, ERIKA N IDAHO FALLS ID 5/20/2020 Payroll Expense 745.51$ 900359048 LINDSAY, KELSEY AMMON ID 5/20/2020 Payroll Expense 3,691.67$ 2018772 LINDSAY, LAURA IDAHO FALLS ID 5/13/2020 Track Refund 120.00$ 900358375 LINDSEY, NEVA A IDAHO FALLS ID 5/20/2020 Payroll Expense 5,133.34$ 900358320 LINDSTROM, SARAH IDAHO FALLS ID 5/20/2020 Payroll Expense 3,700.00$ 900359235 LITTLE, KIM L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,533.25$ 900358965 LIU, DIANE WM IDAHO FALLS ID 5/20/2020 Payroll Expense 2,407.79$ 900359145 LIU, KEN IDAHO FALLS ID 5/20/2020 Payroll Expense 1,905.20$ 900359432 LIVINGSTON, BRIANA IDAHO FALLS ID 5/20/2020 Payroll Expense 5,966.67$ 900359049 LIVINGSTON, DAVID K IDAHO FALLS ID 5/20/2020 Payroll Expense 4,778.75$ 900358521 LIZARRAGA, KITTY M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,475.58$ 900359339 LLOYD, PATRICK K CHUBBUCK ID 5/20/2020 Payroll Expense 6,984.59$ Page 27
Check Number Vendor CityState Check Date Description Amount900358966 LOFTUS, JULIE J IDAHO FALLS ID 5/20/2020 Payroll Expense 1,124.97$ 900358321 LOFTUS, NIKOSHA J IDAHO FALLS ID 5/20/2020 Payroll Expense 1,333.90$ 900358246 LONG, BRITTANY A IDAHO FALLS ID 5/20/2020 Payroll Expense 4,171.14$ 900358626 LONGHURST, CLAIRENE P IDAHO FALLS ID 5/20/2020 Payroll Expense 5,841.68$ 900358677 LONGMORE, KINDY S IDAHO FALLS ID 5/20/2020 Payroll Expense 4,941.67$ 900359050 LORDS, CARRIE L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,734.94$ 900358891 LORDS, ELIZABETH J IDAHO FALLS ID 5/20/2020 Payroll Expense 4,016.67$ 3002923 LOTT, ZACKARY S IDAHO FALLS ID 5/20/2020Payroll Expense 230.00$ 900358892 LOUNSBURY, KATHRYN RIGBY ID 5/20/2020 Payroll Expense 3,775.00$ 900358522 LUDWIG, BRITTANY P IDAHO FALLS ID 5/20/2020 Payroll Expense 3,250.00$ 2018773 LUKE SEARLE SPEECH LANGUAGE PATHOLOGY LLC IDAHO FALLS ID 5/13/2020 April Inv 339.00$ 900358967 LUNDIN, JULIE B REXBURG ID 5/20/2020 Payroll Expense 3,575.00$ 900358523 LURIE, KAREN M IDAHO FALLS ID 5/20/2020 Payroll Expense 3,291.67$ 900358968 LUU, JENNIFER M IDAHO FALLS ID 5/20/2020 Payroll Expense 4,116.67$ 900359146 LYMAN, GREGORY D IDAHO FALLS ID 5/20/2020 Payroll Expense 1,099.56$ 900359340 MACCORMACK, MYKEL L SHELLEY ID 5/20/2020 Payroll Expense 1,067.77$ 900359147 MACHUGA, LEE N IDAHO FALLS ID 5/20/2020 Payroll Expense 644.97$ 900359148 MACHUGA, ROBERTA IDAHO FALLS ID 5/20/2020 Payroll Expense 1,422.06$ 900358573 MADDEN, NORMA J IDAHO FALLS ID 5/20/2020 Payroll Expense 656.43$ 900358740 MAHONEY, AMBER D AMMON ID 5/20/2020 Payroll Expense 5,091.67$ 900358481 MANCINI, MADISON G IDAHO FALLS ID 5/20/2020 Payroll Expense 3,846.87$ 900358376 MANSHIP, CHELSEY A IDAHO FALLS ID 5/20/2020 Payroll Expense 479.47$ 2019021 MANWARING, AMBER IDAHO FALLS ID 6/3/2020 Athletics Refund 80.00$ 900358893 MARBOE, JESSICA L IDAHO FALLS ID 5/20/2020 Payroll Expense 3,577.61$ 900358741 MARKISS, SHAWNA K IDAHO FALLS ID 5/20/2020 Payroll Expense 717.35$ 900358797 MARQUEZ, GUADALUPE IDAHO FALLS ID 5/20/2020 Payroll Expense 1,465.56$ 900358678 MARTIN, CARLIE N IDAHO FALLS ID 5/20/2020 Payroll Expense 4,191.67$ 900358894 MARTIN, KAREN M IDAHO FALLS ID 5/20/2020 Payroll Expense 4,641.67$ 900359236 MARTIN, MARCO SHELLEY ID 5/20/2020 Payroll Expense 5,943.15$ 900359341 MARTIN, NATALIE C IDAHO FALLS ID 5/20/2020 Payroll Expense 3,541.67$ 900359052 MARTINDALE, SALLY JO IDAHO FALLS ID 5/20/2020 Payroll Expense 851.59$ 900359433 MARTINEZ, CATALINA AMMON ID 5/20/2020 Payroll Expense 2,074.66$ 900358377 MARTINEZ, JEANNIE L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,023.75$ 900359051 MARTINEZ, KATHRYN IONA ID 5/20/2020 Payroll Expense 1,438.40$ 900359237 MARTINEZ, MELISSA IDAHO FALLS ID 5/20/2020 Payroll Expense 3,291.67$ 900359342 MARTINEZ, OMAR IDAHO FALLS ID 5/20/2020 Payroll Expense 706.63$ 900358524 MASHBURN, ELIZABETH J IDAHO FALLS ID 5/20/2020 Payroll Expense 1,008.30$ 65231 MASON, RYAN IDAHO FALLS ID 6/2/2020 work on Powerpoint 220.00$ 2018774 MATERIALS TESTING & INSPECTION BOISE ID 5/13/2020 Sunnyside Addition 2,005.00$ 2018958 MATERIALS TESTING & INSPECTION BOISE ID 5/27/2020 Sunnyside Addition 2,435.00$ 3002920 MATHEWS, CYNTHIA IDAHO FALLS ID 5/20/2020Payroll Expense 1,078.01$ 3002914 MATHEWS, VIRGINIA REED IDAHO FALLS ID 5/20/2020Payroll Expense 1,145.62$ Page 28
Check Number Vendor CityState Check Date Description Amount900358423 MAUGHAN, STACEY M IDAHO FALLS ID 5/20/2020 Payroll Expense 953.57$ 900358378 MAXWELL, CHRISTINA ELAINE IDAHO FALLS ID 5/20/2020 Payroll Expense 1,985.80$ 900359343 MAYES, KRISTA K IDAHO FALLS ID 5/20/2020 Payroll Expense 5,455.58$ 2018775 MAYNES, HEATHER IDAHO FALLS ID 5/13/2020 Track Refund 120.00$ 900359238 MCAFFEE, ELLIE R IDAHO FALLS ID 5/20/2020 Payroll Expense 5,381.67$ 900358839 MCCALL, KIMI L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,141.67$ 2018825 MCCALLISTER, KATHLEEN MEMPHIS TN 5/19/2020 May 2020 Garn 762.91$ 2018825 MCCALLISTER, KATHLEEN MEMPHIS TN 5/19/2020 May 2020 Garn 300.00$ 3002902 MCCLERNON, ROBERT J IDAHO FALLS ID 5/20/2020Payroll Expense 3,246.40$ 900359149 MCCOMAS, KAREN V IDAHO FALLS ID 5/20/2020 Payroll Expense 1,717.69$ 900358379 MCCRAY, SHARON R IDAHO FALLS ID 5/20/2020 Payroll Expense 957.15$ 900359239 MCCUBBIN, JAMES E IDAHO FALLS ID 5/20/2020 Payroll Expense 5,458.34$ 900358742 MCCULLOUGH, JULIET IDAHO FALLS ID 5/20/2020 Payroll Expense 1,141.88$ 900358743 MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 5/20/2020 Payroll Expense 760.95$ 900358969 MCGARRY, MICHELLE C IDAHO FALLS ID 5/20/2020 Payroll Expense 4,580.00$ 2018776 MCGRAW-HILL CO CHICAGO IL 5/13/2020 Aleks PD 2,500.00$ 900359091 MCGUYER, MICHAEL D IDAHO FALLS ID 5/20/2020 Payroll Expense 5,217.79$ 900359240 MCGUYER, REBECCA A IDAHO FALLS ID 5/20/2020 Payroll Expense 5,066.67$ 900358744 MCHUGH, SARA C IDAHO FALLS ID 5/20/2020 Payroll Expense 849.70$ 900358424 MCKELVEY, MARGARET E MACKAY ID 5/20/2020 Payroll Expense 5,541.68$ 900358627 MCKENNA, D'ANN E IDAHO FALLS ID 5/20/2020 Payroll Expense 5,416.68$ 900358895 MCKINLAY, WENDY C IDAHO FALLS ID 5/20/2020 Payroll Expense 5,048.34$ 900359241 MCKNIGHT, STACEY IDAHO FALLS ID 5/20/2020 Payroll Expense 1,198.17$ 900359053 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 5/20/2020 Payroll Expense 1,438.40$ 900358380 MCMULLEN, AMY F IDAHO FALLS ID 5/20/2020 Payroll Expense 5,083.34$ 900359344 MCMURTREY, ALAN R IDAHO FALLS ID 5/20/2020 Payroll Expense 5,526.46$ 900358798 MCMURTREY, KAITLYN J IDAHO FALLS ID 5/20/2020 Payroll Expense 4,595.25$ 2018777 MEADOW GOLD DAIRIES Atlanta GA 5/13/2020 Milk 23,533.95$ 900358247 MEANS, JESSICA IDAHO FALLS ID 5/20/2020 Payroll Expense 3,397.08$ 900358381 MECHAM, AUBREE ANN AMMON ID 5/20/2020 Payroll Expense 3,250.00$ 900358628 MECHAM, DIANE IDAHO FALLS ID 5/20/2020 Payroll Expense 3,434.94$ 900358322 MECHAM, GERALDINE L IDAHO FALLS ID 5/20/2020 Payroll Expense 984.91$ 900359054 MELANDER, CHARLOTTE K AMMON ID 5/20/2020 Payroll Expense 1,039.50$ 3002924 MELDRUM, JASON IDAHO FALLS ID 5/20/2020Payroll Expense 244.91$ 2018878 MELDRUM, JULIE IDAHO FALLS ID 5/21/2020 Musical Refund 53.00$ 2018878 MELDRUM, JULIE IDAHO FALLS ID 5/21/2020 Athletics Refund 100.00$ 2018959 MELDRUM, JULIE IDAHO FALLS ID 5/27/2020 credit reimbursement - Julie 180.00$ 900358840 MELDRUM, JULIE A IDAHO FALLS ID 5/20/2020 Payroll Expense 3,775.00$ 2019022 MELDRUM, KATIE IDAHO FALLS ID 6/3/2020 Musical Refund 49.00$ 67976 MELIOR, MARLA IDAHO FALLS ID 5/20/2020 WSS Nashville Refund 174.00$ 900358970 MENDEZ, BRIANA M IDAHO FALLS ID 5/20/2020 Payroll Expense 939.35$ 900358679 MERCADO, CHRISTINA A IDAHO FALLS ID 5/20/2020 Payroll Expense 4,675.00$ Page 29
Check Number Vendor CityState Check Date Description Amount900358382 MERKLEY, PAMELA IDAHO FALLS ID 5/20/2020 Payroll Expense 6,151.67$ 900358680 MERRILL, VANNA R SHELLEY ID 5/20/2020 Payroll Expense 1,211.70$ 900359464 MERZLOCK, MATTHEW J IDAHO FALLS ID 5/20/2020 Payroll Expense 244.91$ 900358799 MERZLOCK, RENAE IDAHO FALLS ID 5/20/2020 Payroll Expense 927.87$ 2019023 MESSER, STEFANIE IDAHO FALLS ID 6/3/2020 Athletics Refund 120.00$ 900359242 MEYER, CHASE M IDAHO FALLS ID 5/20/2020 Payroll Expense 5,571.47$ 2018830 MG TRUST COMPANY, LLC New York NY 5/20/2020 Payroll accrual 1,345.00$ 2018830 MG TRUST COMPANY, LLC New York NY 5/20/2020 Payroll accrual400.00$ 900359150 MICKELSEN, KANDI S RIGBY ID 5/20/2020 Payroll Expense 971.23$ 2018778 MIDGLEY HUBER INC SALT LAKE CITY UT 5/13/2020 Fox Hollow Heat Pump 2,515.00$ 2018879 MILLER, EVE IDAHO FALLS ID 5/21/2020 Athletic Refund 120.00$ 900358574 MILLER, KELLIE L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,716.67$ 2018880 MILLER, LANCE IDAHO FALLS ID 5/21/2020 Athletic refund 100.00$ 2019024 MILLER, MAX IDAHO FALLS ID 6/3/2020 Athletics Refund 120.00$ 900358248 MILLER, RACHEL A RIGBY ID 5/20/2020 Payroll Expense 5,191.67$ 900359243 MILLER, RAY D SHELLEY ID 5/20/2020 Payroll Expense 4,600.00$ 900359345 MILLS, PERRY A IDAHO FALLS ID 5/20/2020 Payroll Expense 5,033.34$ 900358425 MILTON, LAURA C IDAHO FALLS ID 5/20/2020 Payroll Expense 4,241.67$ 900358681 MITCHELL, KRISTA M IDAHO FALLS ID 5/20/2020 Payroll Expense 564.57$ 900359151 MITCHELL, PATRICIA A IDAHO FALLS ID 5/20/2020 Payroll Expense 1,544.96$ 900358800 MOBLEY, KYLIE M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,158.30$ 900358575 MOLIFUA, KEHAULANI L IDAHO FALLS ID 5/20/2020 Payroll Expense 932.51$ 900358323 MOLINA, BRIANNA D IDAHO FALLS ID 5/20/2020 Payroll Expense 916.90$ 900358249 MOLINO, HOLLY L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,760.22$ 900358250 MOLINO, PETER S IDAHO FALLS ID 5/20/2020 Payroll Expense 4,256.94$ 900359346 MONK, DARIN M IDAHO FALLS ID 5/20/2020 Payroll Expense 5,601.27$ 900358576 MOORE, BRYANNA IDAHO FALLS ID 5/20/2020 Payroll Expense 4,150.00$ 900359092 MOORE, DAQUIREE L IDAHO FALLS ID 5/20/2020 Payroll Expense 196.65$ 900358745 MOORE, JAMI H IDAHO FALLS ID 5/20/2020 Payroll Expense 1,048.84$ 900358251 MOOREFIELD, BRANDON L IDAHO FALLS ID 5/20/2020 Payroll Expense 3,870.96$ 900359244 MOREL, AMELIA D IDAHO FALLS ID 5/20/2020 Payroll Expense 954.68$ 900358252 MORENO, BRANDI D IDAHO FALLS ID 5/20/2020 Payroll Expense 4,095.95$ 900358383 MORGAN, JORDAN L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,908.34$ 900358385 MORGAN, MARGARET RIGBY ID 5/20/2020 Payroll Expense 1,477.99$ 900358384 MORGAN, MARK R IDAHO FALLS ID 5/20/2020 Payroll Expense 6,963.09$ 900358324 MORGAN, TRACY S IDAHO FALLS ID 5/20/2020 Payroll Expense 1,153.46$ 2018960 MORRISON, HAYLEY IDAHO FALLS ID 5/27/2020 Mileage 8/12/19 - 3/17/20 116.87$ 900358253 MORRISON, HAYLEY D IDAHO FALLS ID 5/20/2020 Payroll Expense 6,658.27$ 900358426 MORRISON, MARCI IDAHO FALLS ID 5/20/2020 Payroll Expense 2,479.17$ 2018881 MORSE, CASEY IDAHO FALLS ID 5/21/2020 Athletics Refund 100.00$ 65194 MORTON, LISA IDAHO FALLS ID 5/27/2020 Clean IF Cheer Pom Routine 125.00$ 900359434 MOSHER, KADDY E IDAHO FALLS ID 5/20/2020 Payroll Expense 1,027.91$ Page 30
Check Number Vendor CityState Check Date Description Amount65207 MOTOR VU DRIVE-IN IDAHO FALLS ID 5/28/2020 porta potties rental 140.00$ 3002900 MOULTON, NORMA Y IDAHO FALLS ID 5/20/2020Payroll Expense 1,018.68$ 900358254 MOULTON, TYLER R IDAHO FALLS ID 5/20/2020 Payroll Expense 2,010.11$ 4997 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 6/2/2020 Sunnyside Water 40.00$ 1790 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 6/3/2020 Edgemont Water 4.00$ 10952 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/11/2020 Monthly Cooler rentals 21.20$ 2018779 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/13/2020 Water and Coolers 10.00$ 2018779 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/13/2020 Water and Coolers 20.00$ 2018961 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/27/2020 District Water 20.00$ 1787 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/11/2020 Edgemont Water 4.00$ 900358896 MOYERS, LANDON D AMMON ID 5/20/2020 Payroll Expense 313.29$ 900358577 MUELLER, STEVE A IDAHO FALLS ID 5/20/2020 Payroll Expense 5,541.68$ 900359245 MUNNS, BRITTANIE K IDAHO FALLS ID 5/20/2020 Payroll Expense 1,820.52$ 2018882 MURDOCH, DYANNE IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 900358629 MURDOCH, LORI D IDAHO FALLS ID 5/20/2020 Payroll Expense 1,094.05$ 900359407 MURPHY, AMY L AMMON ID 5/20/2020 Payroll Expense 955.29$ 900358841 MURPHY, LOIS L IDAHO FALLS ID 5/20/2020 Payroll Expense 6,108.34$ 900359347 MURRAY, JENNIFER O IDAHO FALLS ID 5/20/2020 Payroll Expense 3,366.67$ 67968 NASSP BOSTON MA 5/12/2020 07/20-06/21 NHS Affiliation 385.00$ 900358971 NATE, JEFF K IDAHO FALLS ID 5/20/2020 Payroll Expense 1,263.39$ 900358525 NATE, KIM L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,083.34$ 2018989 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 6/2/2020 Adm Fee 910.00$ 2018834 NATIONAL LIFE GROUP DALLAS TX 5/20/2020 Payroll accrual 1,037.00$ 900359246 NAWROCKI, JULIE A IDAHO FALLS ID 5/20/2020 Payroll Expense 5,041.67$ 900359435 NEBEKER, KIRBY E RIGBY ID 5/20/2020 Payroll Expense 2,183.34$ 2018883 NEF, JULIE IDAHO FALLS ID 5/21/2020 Athletics Refund 80.00$ 900359465 NEIBERT, PENI IDAHO FALLS ID 5/20/2020 Payroll Expense 239.16$ 900359055 NEIDNER, CAROL B SHELLEY ID 5/20/2020 Payroll Expense 1,036.61$ 900358801 NEITZEL, CHERYL R IDAHO FALLS ID 5/20/2020 Payroll Expense 1,423.20$ 900358526 NELSON, ANNA C IDAHO FALLS ID 5/20/2020 Payroll Expense 4,680.96$ 2018884 NELSON, BARBARA IDAHO FALLS ID 5/21/2020 Athletic Refund 120.00$ 900359056 NELSON, DEBRA K IDAHO FALLS ID 5/20/2020 Payroll Expense 2,478.32$ 2018885 NELSON, JANICE IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 900358802 NELSON, JANICE M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,060.29$ 900359247 NELSON, JERRY ADLER IDAHO FALLS ID 5/20/2020 Payroll Expense 2,405.53$ 900358630 NELSON, TAMERA K IDAHO FALLS ID 5/20/2020 Payroll Expense 4,816.67$ 2018886 NELSON, TEDDEE IDAHO FALLS ID 5/21/2020 Athletics Refund 100.00$ 900358682 NEWELL, JOSHUA D IDAHO FALLS ID 5/20/2020 Payroll Expense 7,133.09$ 2018962 NICHOLAS & CO SALT LAKE CITY UT 5/27/2020 Purchased foods and non-foods 1,306.12$ 2018962 NICHOLAS & CO SALT LAKE CITY UT 5/27/2020 Purchased foods and non-foods 726.60$ 2018962 NICHOLAS & CO SALT LAKE CITY UT 5/27/2020 Purchased foods and non-foods 1,761.39$ 2018962 NICHOLAS & CO SALT LAKE CITY UT 5/27/2020 Purchased foods and non-foods 716.64$ Page 31
Check Number Vendor CityState Check Date Description Amount2018962 NICHOLAS & CO SALT LAKE CITY UT 5/27/2020 Purchased foods and non-foods 636.71$ 2018962 NICHOLAS & CO SALT LAKE CITY UT 5/27/2020 Food produce items397.43$ 2018962 NICHOLAS & CO SALT LAKE CITY UT 5/27/2020 Food produce items1,092.67$ 900358255 NICHOLS, AUSTIN L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,827.45$ 10955 NICHOLS, DIANNE IDAHO FALLS ID 6/2/2020 Bought two yearbooks. Refund 57.00$ 900359348 NICHOLS, LINDA J IDAHO FALLS ID 5/20/2020 Payroll Expense 4,816.67$ 900358631 NIELD, JACQUELINE M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,065.91$ 900358578 NIELSEN, AMBER T IDAHO FALLS ID 5/20/2020 Payroll Expense 1,182.33$ 900359349 NIELSEN, RULON DAVID IDAHO FALLS ID 5/20/2020 Payroll Expense 4,866.67$ 900358842 NIELSON, ARIANE H IDAHO FALLS ID 5/20/2020 Payroll Expense 823.68$ 2018780 NIELSON, JANICE IDAHO FALLS ID 5/13/2020 Track Refund 120.00$ 900358427 NIGHTINGALE, EMILY R AMMON ID 5/20/2020 Payroll Expense 3,950.00$ 900359248 NOBLE, ALISON L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,233.34$ 2018781 NORTHRIDGE LEARNING CENTER/DORIUS ACADEMY LAYTON UT 5/13/2020 Invoice #72 $260.00 with a 205.00$ 2018781 NORTHRIDGE LEARNING CENTER/DORIUS ACADEMY LAYTON UT 5/13/2020 Invoice 04302020-08 65.00 for 65.00$ 2018782 NORTHWEST DIST SERVICES INC EMMETT ID 5/13/2020 Purchased foods and non-foods 2,829.23$ 2018782 NORTHWEST DIST SERVICES INC EMMETT ID 5/13/2020 Commodity Foods 2,497.42$ 2018963 NORTHWEST DIST SERVICES INC EMMETT ID 5/27/2020 Commodity Foods 4,490.31$ 2018963 NORTHWEST DIST SERVICES INC EMMETT ID 5/27/2020 Commodity Foods 3,562.59$ 2018963 NORTHWEST DIST SERVICES INC EMMETT ID 5/27/2020 Commodity Foods 4,896.85$ 2018963 NORTHWEST DIST SERVICES INC EMMETT ID 5/27/2020 Purchased foods and non-foods 5,978.86$ 2018963 NORTHWEST DIST SERVICES INC EMMETT ID 5/27/2020 Purchased foods and non-foods 1,248.80$ 2018963 NORTHWEST DIST SERVICES INC EMMETT ID 5/27/2020 Purchased foods and non-foods 1,320.13$ 2018963 NORTHWEST DIST SERVICES INC EMMETT ID 5/27/2020 Purchased foods and non-foods 4,171.73$ 900359057 NORTON, REBECKA D IDAHO FALLS ID 5/20/2020 Payroll Expense 5,800.00$ 900359249 NOVASCONE, KRISTA A IDAHO FALLS ID 5/20/2020 Payroll Expense 2,258.60$ 900359152 NOWACK, ASHLEI R IDAHO FALLS ID 5/20/2020 Payroll Expense 855.59$ 900358803NUKAYA, IRENE M IDAHO FALLS ID 5/20/2020 Payroll Expense 6,316.68$ 900359350NUKAYA, RADEANE IDAHO FALLS ID 5/20/2020 Payroll Expense 1,117.67$ 2018964 NUNEZ, MICHELLE IDAHO FALLS ID 5/27/2020 Lunch Refund 16.00$ 2018783 OETC SALEM OR 5/13/2020 Whiteboards for Smart 18,292.80$ 2018783 OETC SALEM OR 5/13/2020 Whiteboards for Smart 60,976.00$ 2018784 OGDEN, MINDY IDAHO FALLS ID 5/13/2020 Musical Refund 38.00$ 900359351 OLIVER, SHARON L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,191.67$ 900359493 OLNEY, PATRICIA N IDAHO FALLS ID 5/20/2020 Payroll Expense 1,456.35$ 900359153 OLSEN, DEBORA L AMMON ID 5/20/2020 Payroll Expense 3,527.54$ 900358972 OLSEN, NICK IDAHO FALLS ID 5/20/2020 Payroll Expense 5,454.18$ 900359352 OLSEN, PAM K IDAHO FALLS ID 5/20/2020 Payroll Expense 5,333.34$ 900358579 OLSON, HEIDI IDAHO FALLS ID 5/20/2020 Payroll Expense 1,561.80$ 2018785 OMNI SECURITY SYSTEMS RIGBY ID 5/13/2020 Fire Alarm Service Calls 150.00$ 900359250 O'NEILL, KIMBERLY D IDAHO FALLS ID 5/20/2020 Payroll Expense 4,675.00$ 900358632 ORCHARD, DARCI K IDAHO FALLS ID 5/20/2020 Payroll Expense 3,775.00$ Page 32
Check Number Vendor CityState Check Date Description Amount900358843 ORR, LAURIE D IDAHO FALLS ID 5/20/2020 Payroll Expense 5,633.34$ 900358580 OSGOOD, LACEY D AMMON ID 5/20/2020 Payroll Expense 6,022.62$ 900358973 OSKSA, BRADY S IDAHO FALLS ID 5/20/2020 Payroll Expense 3,467.09$ 2018786 OSTLER, DONALD IDAHO FALLS ID 5/13/2020 Track Refund 120.00$ 900358683 OSTLER, MARY K IDAHO FALLS ID 5/20/2020 Payroll Expense 1,225.62$ 900359436 OWEN, CATHY IDAHO FALLS ID 5/20/2020 Payroll Expense 5,333.34$ 900358974 OWENS, RICHARD L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,141.67$ 900358325 OWENS, TAMI R POCATELLO ID 5/20/2020 Payroll Expense 1,887.50$ 900358844 OWENS, TAYLOR IDAHO FALLS ID 5/20/2020 Payroll Expense 3,291.67$ 67977 OWSLEY, JESSICA IDAHO FALLS ID 5/20/2020 Orchestra Disneyland Deposit 425.00$ 3002930 PACE, CLAIRE J IDAHO FALLS ID 5/20/2020Payroll Expense 828.85$ 2018887 PACKER, DAVE IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 900358581 PACKER, DONNA L IDAHO FALLS ID 5/20/2020 Payroll Expense 4,841.67$ 900358256 PACKER, KELLY I IDAHO FALLS ID 5/20/2020 Payroll Expense 2,429.64$ 900359058 PACKER, LISA M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,371.74$ 2018888 PACKER, TRESSA IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 900359093 PALFREYMAN, TERRY D IDAHO FALLS ID 5/20/2020 Payroll Expense 4,033.24$ 900358257 PAREDES JR, TITO L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,550.75$ 900358975 PAREDES, CELIA IDAHO FALLS ID 5/20/2020 Payroll Expense 969.62$ 900358684 PARK, JORDYN M FIRTH ID 5/20/2020 Payroll Expense 3,566.32$ 900359353 PARKER, DALLAN R AMMON ID 5/20/2020 Payroll Expense 4,672.37$ 900358897 PARKER, JANICE C IDAHO FALLS ID 5/20/2020 Payroll Expense 698.28$ 900358976 PARRETT, HARRIET SUZANNE RIGBY ID 5/20/2020 Payroll Expense 4,147.09$ 900358428 PARRETT, LAUREN M AMMON ID 5/20/2020 Payroll Expense 3,358.34$ 2019025 PARSONS, KATHLENE IDAHO FALLS ID 6/3/2020 Athletics Refund 240.00$ 900359354 PASSMORE, BRENDA L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,541.68$ 900358685 PAULSEN, HAZEL L IDAHO FALLS ID 5/20/2020 Payroll Expense 785.40$ 900358977 PAYNE, TORIE C IDAHO FALLS ID 5/20/2020 Payroll Expense 5,533.34$ 900358686 PAYTON, JESSICA R IDAHO FALLS ID 5/20/2020 Payroll Expense 767.31$ 3002926 PAZ, JENNIFER IDAHO FALLS ID 5/20/2020Payroll Expense 403.38$ 2019026 PEACH, CHARLES IDAHO FALLS ID 6/3/2020 Athletics Refund 120.00$ 900359251 PEARSALL, CHADWICK A IDAHO FALLS ID 5/20/2020 Payroll Expense 2,853.92$ 900359059 PECK, KAREN K IDAHO FALLS ID 5/20/2020 Payroll Expense 5,142.99$ 900358582 PECK, KENDRA D IDAHO FALLS ID 5/20/2020 Payroll Expense 1,187.38$ 900358633 PECK, LUCILLE J IDAHO FALLS ID 5/20/2020 Payroll Expense 1,386.00$ 900358746 PELUSO, PHILIP F AMMON ID 5/20/2020 Payroll Expense 1,010.56$ 900358258 PENDLEBURY, ANGELA L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,631.53$ 2018787 PENTZ, AARON IDAHO FALLS ID 5/13/2020 Track Refund 100.00$ 2018889 PEREZ, ANGEL IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 900358898 PEREZ, ANNETTE IDAHO FALLS ID 5/20/2020 Payroll Expense 4,475.00$ 900359355 PEREZ, NICOLE A IDAHO FALLS ID 5/20/2020 Payroll Expense 794.84$ 900358634 PERKES, LEAH S IDAHO FALLS ID 5/20/2020 Payroll Expense 596.75$ Page 33
Check Number Vendor CityState Check Date Description Amount900359356 PERRY, JAMES IDAHO FALLS ID 5/20/2020 Payroll Expense 5,145.84$ 900359357 PERRY, MEIGHAN B IDAHO FALLS ID 5/20/2020 Payroll Expense 4,958.34$ 2018890 PERTTULA, SARAH IDAHO FALLS ID 5/21/2020 Athletic Refund 120.00$ 2018891 PETERS, BRADLEY IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 3002931 PETERS, BRADLEY F IDAHO FALLS ID 5/20/2020Payroll Expense 1,529.00$ 900359252 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 5/20/2020 Payroll Expense 3,700.00$ 900358528 PETERSEN, JENNIFER IDAHO FALLS ID 5/20/2020 Payroll Expense 4,641.67$ 900359253 PETERSEN, KELLIE C IDAHO FALLS ID 5/20/2020 Payroll Expense 5,208.34$ 900358259 PETERSEN, NICHOLAS C IDAHO FALLS ID 5/20/2020 Payroll Expense 5,840.31$ 900359154 PETERSON, AMBER A IDAHO FALLS ID 5/20/2020 Payroll Expense 1,557.75$ 900358527 PETERSON, CHANTELL E AMMON ID 5/20/2020 Payroll Expense 3,775.00$ 2019027 PETERSON, DANIEL IDAHO FALLS ID 6/3/2020 Musical Refund 109.00$ 900358260 PETERSON, STEPHANIE L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,926.94$ 67969 PETERSON, TRACI REXBURG ID 5/12/2020 Girls Basketball Camp 150.00$ 900359254 PETTINGILL, DONNA J IDAHO FALLS ID 5/20/2020 Payroll Expense 1,336.20$ 900358482 PETTS, VALERIE K IDAHO FALLS ID 5/20/2020 Payroll Expense 1,092.74$ 2018892 PHELPS, TYREL IDAHO FALLS ID 5/21/2020 credit reimbursement - Tyrel 180.00$ 900358386 PHELPS, TYREL M IDAHO FALLS ID 5/20/2020 Payroll Expense 5,425.00$ 900358261 PHILLIPP, SONDRA S IDAHO FALLS ID 5/20/2020 Payroll Expense 1,378.26$ 900359094 PICANCO, DAVID W SHELLEY ID 5/20/2020 Payroll Expense 3,718.56$ 900358899 PICANCO, JENNIFER A IDAHO FALLS ID 5/20/2020 Payroll Expense 1,277.60$ 2018965 PICKET, ROYCE IDAHO FALLS ID 5/27/2020 Lunch Refund 28.05$ 900359358 PICKETT, ARVIL FRANK SHELLEY ID 5/20/2020 Payroll Expense 5,742.34$ 900359060 PICKETT, JENNIFER J IDAHO FALLS ID 5/20/2020 Payroll Expense 3,941.67$ 900358635 PIERCE, MICHELLE IDAHO FALLS ID 5/20/2020 Payroll Expense 3,833.34$ 900358900 PINCOCK, NICHOLE V IDAHO FALLS ID 5/20/2020 Payroll Expense 2,256.67$ 900359359 PINKHAM, LISE K IDAHO FALLS ID 5/20/2020 Payroll Expense 5,416.68$ 3002917 PITTSER, JENNIFER M IDAHO FALLS ID 5/20/2020Payroll Expense 1,051.05$ 2018788 PLATT ELECTRIC SUPPLY BOSTON MA 5/13/2020 Tech Supplies 17.61$ 2018788 PLATT ELECTRIC SUPPLY BOSTON MA 5/13/2020 Tech Supplies 87.28$ 2018788 PLATT ELECTRIC SUPPLY BOSTON MA 5/13/2020 Tech Supplies 46.87$ 2018788 PLATT ELECTRIC SUPPLY BOSTON MA 5/13/2020 Tech Supplies 81.60$ 2018788 PLATT ELECTRIC SUPPLY BOSTON MA 5/13/2020 Tech Supplies 198.04$ 2018788 PLATT ELECTRIC SUPPLY BOSTON MA 5/13/2020 Tech Supplies 442.31$ 2018788 PLATT ELECTRIC SUPPLY BOSTON MA 5/13/2020 Tech Supplies 98.88$ 2018788 PLATT ELECTRIC SUPPLY BOSTON MA 5/13/2020 Tech Supplies 7.74$ 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Sunnyside Addition wiring 5,165.27$ 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Sunnyside Addition - CMR 5,487.20$ 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Sunnyside Addition wiring 3,682.37$ 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Sunnyside Addition wiring 6,334.51$ 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Tech Supplies 79.91$ 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 IFHS & Skyline Aruba Outdoor 354.60$ Page 34
Check Number Vendor CityState Check Date Description Amount2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 IFHS & Skyline Outdoor AP and 31.47$ 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 aruba outdoor ap & camera 51.09$ 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 aruba outdoor ap & cameras 81.47$ 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 aruba outdoor ap & camera 99.96$ 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Restock Warehouse 2,686.50$ 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Tech Supplies 285.90$ 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Tech Supplies 150.40$ 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Tech Supplies 713.50$ 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Tech Supplies 29.28$ 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Tech Supplies 157.37$ 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Tech Supplies 237.94$ 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Tech Supplies 75.20$ 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Tech Supplies (75.20)$ 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Sunnyside Addition wiring 1,426.80$ 900359155 PLOCK, STEPHEN R AMMON ID 5/20/2020 Payroll Expense 1,358.21$ 900359061 PLOTHOW, JEREMY D IDAHO FALLS ID 5/20/2020 Payroll Expense 5,493.59$ 900358529 PLUM, SHERA L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,141.67$ 900359062 POITEVIN, AMANDA IDAHO FALLS ID 5/20/2020 Payroll Expense 3,983.34$ 3002901 POITEVIN, CINDY L IDAHO FALLS ID 5/20/2020Payroll Expense 1,054.22$ 2018893 POPE, CHRISTY IDAHO FALLS ID 5/21/2020 Athletics Refund 100.00$ 900358326 POTTORFF, CONI M IONA ID 5/20/2020 Payroll Expense 4,998.49$ 900358687 POWELL, ASHTYN L AMMON ID 5/20/2020 Payroll Expense 4,258.34$ 900359063 POWELL, CHERI IDAHO FALLS ID 5/20/2020 Payroll Expense 3,444.65$ 2019028 POWELL, CHRISTOPHER AMMON ID 6/3/2020 Refund for end of year school 61.20$ 900358978 POWELL, CHRISTOPHER J AMMON ID 5/20/2020 Payroll Expense 8,094.59$ 900358747 POWELL, EMILY I IDAHO FALLS ID 5/20/2020 Payroll Expense 3,283.34$ 900358688 POWELL, JACKLYN R AMMON ID 5/20/2020 Payroll Expense 4,458.34$ 2018894 POWELL, NANCY IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 900358979 PRATT, HAYLEIGH M IDAHO FALLS ID 5/20/2020 Payroll Expense 3,541.67$ 900359156 PRATT, MARK C IDAHO FALLS ID 5/20/2020 Payroll Expense 3,033.56$ 900359157 PREECE, BRENT T IDAHO FALLS ID 5/20/2020 Payroll Expense 1,006.55$ 900359064 PRICE, AMANDA J AMMON ID 5/20/2020 Payroll Expense 554.40$ 900359158 PRICE, ANNE M IDAHO FALLS ID 5/20/2020 Payroll Expense 942.15$ 900359255 PRICE, ERYN W IDAHO FALLS ID 5/20/2020 Payroll Expense 5,233.34$ 2018895 PRIEST, ADRIANNE IDAHO FALLS ID 5/21/2020 credit reimbursement - Addie 180.00$ 900358980 PRIEST, ADRIANNE M IDAHO FALLS ID 5/20/2020 Payroll Expense 4,371.41$ 900359159 PRIEST, ANDREW H SHELLEY ID 5/20/2020 Payroll Expense 3,021.23$ 2018896 PRIEST, HEATHER IDAHO FALLS ID 5/21/2020 Fabric pieces for our sewing200.00$ 2018789 PRO-ED INC DALLAS TX 5/13/2020 Edmark Printed Curriculum 3,905.00$ 900358429 PRUDENT, VICKI L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,141.67$ 2018897 PRYOR, PAM SAN LORENZO CA 5/21/2020 Athletics Refund 100.00$ 10956 PSAT/NMSQT CHICAGO IL 6/2/2020 2019-2020 PSAT/ NMSQT test 321.30$ Page 35
Check Number Vendor CityState Check Date Description Amount757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual -$ 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual -$ 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual -$ 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual -$ 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual -$ 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual -$ 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual 34,197.19$ 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual 21,000.51$ 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual267,717.60$ 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual 2,392.50$ 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual 36,009.01$ 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual 94,574.57$ 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual303,518.16$ 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual 12,343.53$ 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual531.33$ 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual -$ 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual -$ 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual -$ 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual -$ 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual 35.94$ 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual 59.93$ 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual -$ 900358845 PULLUM, STACIE T IDAHO FALLS ID 5/20/2020 Payroll Expense 5,233.34$ 900359065 QUADE, MARGARET M LEWISVILLE ID 5/20/2020 Payroll Expense 5,566.68$ 2018967 QUALTRICS, LLC PHOENIX AZ 5/27/2020 License Renewal 6,600.00$ 900358327 QUINN, BRITTNEY S IDAHO FALLS ID 5/20/2020 Payroll Expense 918.78$ 900358328 QUIROGA, MIREYA G IDAHO FALLS ID 5/20/2020 Payroll Expense 1,315.89$ 900358846 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 5/20/2020 Payroll Expense 5,165.16$ 900359360 RAMIREZ, AMERICA IDAHO FALLS ID 5/20/2020 Payroll Expense 703.85$ 900358329 RAMIREZ, JACKIE IDAHO FALLS ID 5/20/2020 Payroll Expense 931.45$ 900359095 RAMIREZ, JERRY KEITH IDAHO FALLS ID 5/20/2020 Payroll Expense 3,647.44$ 900358804 RAMIREZ, JUANA I IDAHO FALLS ID 5/20/2020 Payroll Expense 2,126.23$ 2018790 RAMIREZ, MIRIAM IDAHO FALLS ID 5/13/2020 Track Refund 120.00$ 900358901 RAMIREZ, TERESA IDAHO FALLS ID 5/20/2020 Payroll Expense 1,382.07$ 900358847 RAMMELL, ANASTASIA F IDAHO FALLS ID 5/20/2020 Payroll Expense 2,690.11$ 900358530 RAMOS, DAVID A IDAHO FALLS ID 5/20/2020 Payroll Expense 3,765.32$ 900358330 RAMOS, MEGAN IDAHO FALLS ID 5/20/2020 Payroll Expense 3,291.67$ 900358483 RAMSEY, JEMMA IDAHO FALLS ID 5/20/2020 Payroll Expense 697.57$ 900358430 RANDALL, GLENDA C IDAHO FALLS ID 5/20/2020 Payroll Expense 1,095.16$ 900358805 RANDALL, JOCIE V IDAHO FALLS ID 5/20/2020 Payroll Expense 788.89$ 900359256 RANSOM, KAILENA R IDAHO FALLS ID 5/20/2020 Payroll Expense 3,541.67$ 900358636 RASMUSSEN, HEATHER E IDAHO FALLS ID 5/20/2020 Payroll Expense 4,816.67$ Page 36
Check Number Vendor CityState Check Date Description Amount900359160 RAY, LALANI IDAHO FALLS ID 5/20/2020 Payroll Expense 1,254.61$ 900359257 RAYMOND, STACIE IDAHO FALLS ID 5/20/2020 Payroll Expense 1,107.11$ 2018791 REALKLEEN EVANSTON WY 5/13/2020 Restock Warehouse 1,250.00$ 2018791 REALKLEEN EVANSTON WY 5/13/2020 Restock Warehouse 1,948.38$ 2018968 REALKLEEN EVANSTON WY 5/27/2020 Face Masks902.40$ 2018968 REALKLEEN EVANSTON WY 5/27/2020 Restock Warehouse 128.16$ 900359066 REBER, REBECCA S IDAHO FALLS ID 5/20/2020 Payroll Expense 868.27$ 900358748 REDHAIR, LATRICIA L REXBURG ID 5/20/2020 Payroll Expense 700.70$ 900358431 REEB, MARGRET M IDAHO FALLS ID 5/20/2020 Payroll Expense 5,225.01$ 900358806 REED, BAILEY R IDAHO FALLS ID 5/20/2020 Payroll Expense 3,915.16$ 900358583 REED, MELISSA IDAHO FALLS ID 5/20/2020 Payroll Expense 4,891.67$ 3002932 REED, STEFANIE L SHELLEY ID 5/20/2020Payroll Expense 911.25$ 900359361 REEDER, KIM IDAHO FALLS ID 5/20/2020 Payroll Expense 972.51$ 900359258 REESE, APRIL IDAHO FALLS ID 5/20/2020 Payroll Expense 1,849.96$ 900358262 REESE, JUSTINE D IDAHO FALLS ID 5/20/2020 Payroll Expense 4,338.32$ 2018969 REHFIELD, JILLIAN IDAHO FALLS ID 5/27/2020 Mailed some things to 18.20$ 900358848 REHFIELD, JILLIAN IDAHO FALLS ID 5/20/2020 Payroll Expense 4,958.34$ 900359437 REKOW, LUCAS E AMMON ID 5/20/2020 Payroll Expense 4,766.67$ 2018835 RELIASTAR LIFE INSURANCE CO NEW YORK NY 5/20/2020 Payroll accrual 770.00$ 2018792 RESIN ARCHITECTURE IDAHO FALLS ID 5/13/2020 IFHS Mobile Building 6,502.50$ 2018792 RESIN ARCHITECTURE IDAHO FALLS ID 5/13/2020 West Stadium Remodel 19,000.00$ 2018792 RESIN ARCHITECTURE IDAHO FALLS ID 5/13/2020 West Stadium Remodel 4,848.50$ 2018792 RESIN ARCHITECTURE IDAHO FALLS ID 5/13/2020 East Stadium Remodel 34,550.00$ 900359067 REYNA, NICOLE A IDAHO FALLS ID 5/20/2020 Payroll Expense 3,400.00$ 900358902 RHODES, REBEKAH B IDAHO FALLS ID 5/20/2020 Payroll Expense 976.64$ 900359259 RHODES, STACY L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,858.34$ 900358689 RICE, ANGELA M IDAHO FALLS ID 5/20/2020 Payroll Expense 4,191.67$ 2018970 RICE, HEIDI IDAHO FALLS ID 5/27/2020 Reimbursement for CNA Written 29.00$ 900359466 RICE, KELSIE L IDAHO FALLS ID 5/20/2020 Payroll Expense 152.38$ 900359161 RICHARDS, DUSTIN R IDAHO FALLS ID 5/20/2020 Payroll Expense 1,000.27$ 900359494 RICHARDSON, ERICA A IDAHO FALLS ID 5/20/2020 Payroll Expense 254.82$ 900358849 RICHARDSON, TERESA E IDAHO FALLS ID 5/20/2020 Payroll Expense 2,342.20$ 900358584 RIEDER, JESSICA A IDAHO FALLS ID 5/20/2020 Payroll Expense 900.59$ 900358637 RIES, HALEY C IDAHO FALLS ID 5/20/2020 Payroll Expense 3,616.67$ 900359438 RIGBY, TAMI J IDAHO FALLS ID 5/20/2020 Payroll Expense 5,341.67$ 900358749 RIGGS, CELIA ANN IDAHO FALLS ID 5/20/2020 Payroll Expense 1,423.69$ 900358484 RIGGS, DAVID J IDAHO FALLS ID 5/20/2020 Payroll Expense 3,129.44$ 900358263 RIGGS, HEATHER L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,594.67$ 3002895 RIGGS, SARA MICHELLE IDAHO FALLS ID 5/20/2020Payroll Expense 951.70$ 900359260 RISENMAY, JESSICA L IDAHO FALLS ID 5/20/2020 Payroll Expense 2,168.32$ 2019029 RISH, DONNA IDAHO FALLS ID6/3/2020 Athletics Refund 120.00$ 900358331 ROACH, LORRAINE IDAHO FALLS ID 5/20/2020 Payroll Expense 946.59$ Page 37
Check Number Vendor CityState Check Date Description Amount900358690 ROAN, MICHELLE A IDAHO FALLS ID 5/20/2020 Payroll Expense 579.82$ 900359362 ROBB, DELYNN A IDAHO FALLS ID 5/20/2020 Payroll Expense 3,113.44$ 900358332 ROBBINS, DEANNA S REXBURG ID 5/20/2020 Payroll Expense 4,108.34$ 900358850 ROBBINS, NANCY IDAHO FALLS ID 5/20/2020 Payroll Expense 1,152.86$ 900358333 ROBBINS, SETH C REXBURG ID 5/20/2020 Payroll Expense 1,457.19$ 900358851 ROBERTS, AMY N AMMON ID 5/20/2020 Payroll Expense 4,490.16$ 2018793 ROBERTS, DIANE RIGBY ID 5/13/2020 Track refund 120.00$ 900358334 ROBERTS, KELLY E IDAHO FALLS ID 5/20/2020 Payroll Expense 1,459.46$ 65195 ROBERTSON, CATHILEE IDAHO FALLS ID 5/27/2020 fundraiser funds for practice 177.00$ 900359162 ROBERTSON, VALARAE IDAHO FALLS ID 5/20/2020 Payroll Expense 1,710.43$ 900358264 ROBINSON, BRIANNE N IONA ID 5/20/2020 Payroll Expense 1,271.88$ 2018898 ROBINSON, JAMIE AMMON ID 5/21/2020 Athletics Refund 100.00$ 900359439 ROBINSON, KELLI A IDAHO FALLS ID 5/20/2020 Payroll Expense 2,276.71$ 2018899 ROBINSON, LINDA IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 900359440 ROBINSON, REBECCA A IDAHO FALLS ID 5/20/2020 Payroll Expense 4,141.67$ 900359363 ROBINSON, TERESA D IDAHO FALLS ID 5/20/2020 Payroll Expense 2,200.53$ 900359467 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 5/20/2020 Payroll Expense 100.00$ 900358265 ROCHELLE, GAIL A IDAHO FALLS ID 5/20/2020 Payroll Expense 9,130.42$ 2018794 ROCHESTER 100 INC ROCHESTER NY 5/13/2020 Communicator folders 540.00$ 2018795 ROCKNAK, AMY IDAHO FALLS ID 5/13/2020 Track Refund 120.00$ 900359364 RODEL, VALERIE IDAHO FALLS ID 5/20/2020 Payroll Expense 5,775.43$ 900359365 RODRIQUEZ, KAYLA N IDAHO FALLS ID 5/20/2020 Payroll Expense 3,775.00$ 900359261 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,288.16$ 900358485 ROGALA, KAROLINA IDAHO FALLS ID 5/20/2020 Payroll Expense 3,283.34$ 900358691 ROGERS, JOYCE M IDAHO FALLS ID 5/20/2020 Payroll Expense 941.35$ 900358531 ROGERS, ROCHELLE RIGBY ID 5/20/2020 Payroll Expense 3,850.00$ 900358387 ROHDE, MIRIAM H IDAHO FALLS ID 5/20/2020 Payroll Expense 1,369.49$ 900359468 ROHNER, CLINT IDAHO FALLS ID 5/20/2020 Payroll Expense 713.70$ 900358486 ROJAS, LILIA M AMMON ID 5/20/2020 Payroll Expense 1,423.79$ 900359366 ROMERO, SERGIO SHELLEY ID 5/20/2020 Payroll Expense 4,041.67$ 900359441 ROMO, SANDRA IDAHO FALLS ID 5/20/2020 Payroll Expense 2,944.12$ 900359469 ROMRELL, BRYAN J REXBURG ID 5/20/2020 Payroll Expense 1,116.67$ 2018971 RON'S TIRE & MOTORSPORTS POINT S IDAHO FALLS ID 5/27/2020 Blower and Trimmers 1,095.91$ 900358335 ROOD, SHANNON M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,077.71$ 900358750 ROONEY, BOBBI J IDAHO FALLS ID 5/20/2020 Payroll Expense 4,458.34$ 900358903 ROOS, JENNIFER J IDAHO FALLS ID 5/20/2020 Payroll Expense 2,126.23$ 900358585 ROSE, DEBORAH A IDAHO FALLS ID 5/20/2020 Payroll Expense 885.07$ 900358751 ROSE, RITA L IDAHO FALLS ID 5/20/2020 Payroll Expense 3,775.00$ 900358852 ROVIG, BARBARA J IDAHO FALLS ID 5/20/2020 Payroll Expense 5,233.34$ 900359096 RUBIO, AMY A AMMON ID 5/20/2020 Payroll Expense 3,759.68$ 900358752 RUBIO, ANGELICA C IDAHO FALLS ID 5/20/2020 Payroll Expense 1,433.26$ 900358336 RUDD, CURTIS J IDAHO FALLS ID 5/20/2020 Payroll Expense 860.71$ Page 38
Check Number Vendor CityState Check Date Description Amount900359262 RUDOLF, CARLA M IDAHO FALLS ID 5/20/2020 Payroll Expense 5,416.68$ 900359163 RUIZ, ERICKA L IDAHO FALLS ID 5/20/2020 Payroll Expense 956.76$ 2018796 RUIZ, GRACE IDAHO FALLS ID 5/13/2020 Lunch Refund 62.30$ 900358487 RUIZ, LINDA J AMMON ID 5/20/2020 Payroll Expense 1,343.62$ 65216 RUIZ, ROSA IDAHO FALLS ID 5/29/2020 refund senior shirt SBA 20.00$ 900358692 RUMRILL, SARA R IDAHO FALLS ID 5/20/2020 Payroll Expense 6,258.34$ 900359164 RUMSEY, TAMARA S IDAHO FALLS ID 5/20/2020 Payroll Expense 1,520.82$ 900358638 RUNCORN, TENA M IDAHO FALLS ID 5/20/2020 Payroll Expense 6,241.67$ 900359263 RUPP, SHERRY LYNN IDAHO FALLS ID 5/20/2020 Payroll Expense 3,786.91$ 900359264 RUSH, AMANDA C IDAHO FALLS ID 5/20/2020 Payroll Expense 753.72$ 900358532 RUSH, DAWNYEL M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,063.92$ 900358753 RUSH, STEPHEN K IDAHO FALLS ID 5/20/2020 Payroll Expense 966.63$ 900358432 RUSHING, SHAWNA M IDAHO FALLS ID 5/20/2020 Payroll Expense 998.16$ 900358388 SAARI, JANA IDAHO FALLS ID 5/20/2020 Payroll Expense 1,038.33$ 900358533 SACCO, KERRY L IDAHO FALLS ID 5/20/2020 Payroll Expense 965.02$ 900358693 SAECHAO, GREER G IDAHO FALLS ID 5/20/2020 Payroll Expense 4,230.31$ 900358266 SAECHAO, KAONAI IDAHO FALLS ID 5/20/2020 Payroll Expense 3,437.15$ 900358639 SAFFELL, ALINA F IDAHO FALLS ID 5/20/2020 Payroll Expense 924.07$ 900358853 SAFFELL, COLLIN J IDAHO FALLS ID 5/20/2020 Payroll Expense 116.60$ 900358586 SAKOTA, MICHELLE RIGBY ID 5/20/2020 Payroll Expense 1,292.02$ 900358754 SALGADO, KARINA V IDAHO FALLS ID 5/20/2020 Payroll Expense 1,196.97$ 900358640 SANCHEZ, GUADALUPE L IDAHO FALLS ID 5/20/2020 Payroll Expense 917.86$ 900358337 SANCHEZ, MANUEL AMMON ID 5/20/2020 Payroll Expense 5,383.34$ 2018900 SANCHEZ, PRIMITIVO IDAHO FALLS ID 5/21/2020 Athletics Refund120.00$ 900358338 SANCHEZ, SERGIO IDAHO FALLS ID 5/20/2020 Payroll Expense 605.74$ 900358339 SANCHEZ, VERONICA IDAHO FALLS ID 5/20/2020 Payroll Expense 893.47$ 3002919 SANDERS, DAVID B HAMER ID 5/20/2020Payroll Expense 5,416.68$ 900359367 SANDERS, DEREK P REXBURG ID 5/20/2020 Payroll Expense 3,325.00$ 900358267 SANDERS, SARAH C IDAHO FALLS ID 5/20/2020 Payroll Expense 9,130.42$ 900359165 SANDERSON, HEIDI K IDAHO FALLS ID 5/20/2020 Payroll Expense 833.05$ 900359408 SANDOVAL, LANY IDAHO FALLS ID 5/20/2020 Payroll Expense 1,041.46$ 2018901 SARINANA, ELIZABETH IDAHO FALLS ID 5/21/2020 Athletics Refund 100.00$ 2018902 SARTOR, KODI IDAHO FALLS ID 5/21/2020Athletics Refund 120.00$ 900358587 SAUNDERS, JENNIFER M IDAHO FALLS ID 5/20/2020 Payroll Expense 944.72$ 900358340 SAUREY, CHERISH N IDAHO FALLS ID 5/20/2020 Payroll Expense 1,077.47$ 900358904 SAVAGE, ALANE A IDAHO FALLS ID 5/20/2020 Payroll Expense 4,131.67$ 2018903 SAWTOOTH REHAB PLLC IDAHO FALLS ID 5/21/2020 Inv 154 3,595.20$ 900359265 SAXTON, HANNAH C IDAHO FALLS ID 5/20/2020 Payroll Expense 3,283.34$ 2018904 SAYER, ANGELA IDAHO FALLS ID 5/21/2020 Athletic Refund 100.00$ 65196 SCHAERRER, AARON IDAHO FALLS ID 5/27/2020 refund Disney Trip 300.00$ 900358755 SCHAFER, BRANDY IDAHO FALLS ID 5/20/2020 Payroll Expense 974.62$ 900358389 SCHENK, CINDYE L IDAHO FALLS ID 5/20/2020 Payroll Expense 716.10$ Page 39
Check Number Vendor CityState Check Date Description Amount900358390 SCHERCK, TAWNYA W IDAHO FALLS ID 5/20/2020 Payroll Expense 5,983.34$ 900358588 SCHJELDAHL, TARA B IDAHO FALLS ID 5/20/2020 Payroll Expense 2,001.60$ 900359266 SCHMIDT, SEAN S IDAHO FALLS ID 5/20/2020 Payroll Expense 6,024.18$ 900359068 SCHNEIDER, XIMENA A IDAHO FALLS ID 5/20/2020 Payroll Expense 5,191.67$ 900359409 SCHOLES, JOHN D AMMON ID 5/20/2020 Payroll Expense 3,132.67$ 900358488 SCHOLES, SUSAN M IDAHO FALLS ID 5/20/2020 Payroll Expense 922.54$ 14479 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/7/2020 February p-card reimbursement 1,132.86$ 14479 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/7/2020 March p-card reimbursement 2,295.69$ 14479 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/7/2020 April p-card reimbuersement 107.30$ 14480 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/7/2020 Athletic fees remittance 13,520.00$ 65234 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/3/2020 Warehouse Order bags Ben & 51.10$ 185 SCHOOL NURSE SUPPLY, INC SCHAUMBURG IL 6/3/2020 Supplies for students 72.52$ 900358694 SCHROEDER, ALEXIS N IDAHO FALLS ID 5/20/2020 Payroll Expense 3,283.34$ 900358981 SCHUETTE, CAROL J IDAHO FALLS ID 5/20/2020 Payroll Expense 1,351.65$ 3002915 SCHULZ, JOELLEN V IDAHO FALLS ID 5/20/2020Payroll Expense 1,081.08$ 2018797 SCIENTIFIC LEARNING DALLAS TX 5/13/2020 Fast Forward renewal licenses 1,008.00$ 4994 SCOTT, LISA IDAHO FALLS ID 5/8/2020 class book reimbursement 36.13$ 900358854 SCOTT, LISA T IDAHO FALLS ID 5/20/2020 Payroll Expense 5,416.68$ 2129 SCREEN GRAPHICS INC IDAHO FALLS ID 6/3/2020 Erickson Student Wear 46.64$ 3002911 SEAMONS, LAURIE IDAHO FALLS ID 5/20/2020Payroll Expense 1,155.23$ 900359368 SEARLE, MARY L IDAHO FALLS ID 5/20/2020 Payroll Expense 980.71$ 900359166 SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 5/20/2020 Payroll Expense 777.03$ 900359097 SERMON, MITCH S IDAHO FALLS ID 5/20/2020 Payroll Expense 4,317.07$ 900358855 SESSIONS, LINDSEY N IDAHO FALLS ID 5/20/2020 Payroll Expense 832.49$ 900359369 SESTERO, SHANNA L IDAHO FALLS ID 5/20/2020 Payroll Expense 4,450.01$ 900359267 SEVILLA, ELIZABETH IDAHO FALLS ID 5/20/2020 Payroll Expense 1,296.79$ 2018972 SHAFFER, CHERYL IDAHO FALLS ID 5/27/2020 credit reimbursement - 945.00$ 900358756 SHAFFER, CHERYL L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,541.67$ 2018798 SHAMROCK FOODS COMPANY SEATTLE WA 5/13/2020 purchased foods 1,471.00$ 2018798 SHAMROCK FOODS COMPANY SEATTLE WA 5/13/2020 purchased foods 69.78$ 2018973 SHAMROCK FOODS COMPANY SEATTLE WA 5/27/2020 Purchased Foods 403.50$ 2018973 SHAMROCK FOODS COMPANY SEATTLE WA 5/27/2020 Purchased Foods 119.80$ 2018973 SHAMROCK FOODS COMPANY SEATTLE WA 5/27/2020 Purchased Foods 2,542.68$ 2018973 SHAMROCK FOODS COMPANY SEATTLE WA 5/27/2020 Purchased Foods 525.74$ 900359370 SHAW, MELISSA K IDAHO FALLS ID 5/20/2020 Payroll Expense 1,288.16$ 900358489 SHAW, MICHELLE M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,094.83$ 900358341 SHEARER, SAMANTHA L IONA ID 5/20/2020 Payroll Expense 4,408.34$ 900359069 SHEEN, BECKY L HOWE ID 5/20/2020 Payroll Expense 6,583.34$ 900359098 SHEETZ, DALE E IDAHO FALLS ID 5/20/2020 Payroll Expense 4,101.26$ 65205 SHELLEY HIGH SCHOOL SHELLEY ID 5/28/2020 share dist BBB Tourn-2151.24 2,074.17$ 900358905 SHEPHERD, JANET M IDAHO FALLS ID 5/20/2020 Payroll Expense 4,423.34$ 900359442 SHERIDAN, KELLY A IDAHO FALLS ID 5/20/2020 Payroll Expense 4,441.67$ Page 40
Check Number Vendor CityState Check Date Description Amount2018799 SHERWIN-WILLIAMS IDAHO FALLS ID 5/13/2020 Summer Paint 167.28$ 2018799 SHERWIN-WILLIAMS IDAHO FALLS ID 5/13/2020 Summer Paint 113.41$ 2018799 SHERWIN-WILLIAMS IDAHO FALLS ID 5/13/2020 Summer Paint 29.99$ 2018799 SHERWIN-WILLIAMS IDAHO FALLS ID 5/13/2020 Summer Paint 368.22$ 2018799 SHERWIN-WILLIAMS IDAHO FALLS ID 5/13/2020 Summer Paint 25.38$ 2018799 SHERWIN-WILLIAMS IDAHO FALLS ID 5/13/2020 Summer Paint 76.78$ 2018799 SHERWIN-WILLIAMS IDAHO FALLS ID 5/13/2020 Summer Paint 10.85$ 2018799 SHERWIN-WILLIAMS IDAHO FALLS ID 5/13/2020 Summer Paint 271.93$ 2018799 SHERWIN-WILLIAMS IDAHO FALLS ID 5/13/2020 Summer Paint 508.62$ 2018799 SHERWIN-WILLIAMS IDAHO FALLS ID 5/13/2020 Summer Paint 173.23$ 2018974 SHERWIN-WILLIAMS IDAHO FALLS ID 5/27/2020 Summer Paint 343.56$ 2018974 SHERWIN-WILLIAMS IDAHO FALLS ID 5/27/2020 Summer Paint 137.20$ 2018974 SHERWIN-WILLIAMS IDAHO FALLS ID 5/27/2020 Summer Paint 174.94$ 2018974 SHERWIN-WILLIAMS IDAHO FALLS ID 5/27/2020 Summer Paint 508.73$ 2018974 SHERWIN-WILLIAMS IDAHO FALLS ID 5/27/2020 Summer Paint 137.20$ 2018974 SHERWIN-WILLIAMS IDAHO FALLS ID 5/27/2020 Summer Paint 1,013.69$ 2018974 SHERWIN-WILLIAMS IDAHO FALLS ID 5/27/2020 Summer Paint 153.18$ 900358268 SHUMWAY, HOLLY A SHELLEY ID 5/20/2020 Payroll Expense 1,891.01$ 900358342 SHURTLIFF, MELINDA M IDAHO FALLS ID 5/20/2020 Payroll Expense 3,325.00$ 900359443 SHURTLIFF, SHANNA L IDAHO FALLS ID 5/20/2020 Payroll Expense 975.93$ 182 SIGN GYPSIES IDAHO FALLS ID 5/18/2020 We Love Our Bulldogs! - sign 55.00$ 900359167 SILER, PENNY IDAHO FALLS ID 5/20/2020 Payroll Expense 1,619.72$ 3002925 SILVERMAN, HEATHER G IDAHO FALLS ID 5/20/2020Payroll Expense 1,019.32$ 900358906 SKINNER, JULIEANN IDAHO FALLS ID 5/20/2020 Payroll Expense 4,931.67$ 65206 SKYLINE HIGH SCHOOL IDAHO FALLS ID 5/28/2020 share District BBB Tourn 2,074.17$ 65228 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/1/2020 East Idaho Summer League GBB 252.00$ 2018800 SKYWARD STEVENS POINT WI 5/13/2020 Skyward Renewal 53,168.00$ 2018975 SKYWARD STEVENS POINT WI 5/27/2020 Crystal Reports Renewal 119.00$ 2018801 SLEIGHT, ROBBIE IDAHO FALLS ID 5/13/2020 Track Refund 120.00$ 900358907 SLEIGHT, ROBBIE IDAHO FALLS ID 5/20/2020 Payroll Expense 924.70$ 900359444 SMEDE, SHELLY D IDAHO FALLS ID 5/20/2020 Payroll Expense 8,358.34$ 900358641 SMITH, ANGELA M IDAHO FALLS ID 5/20/2020 Payroll Expense 957.95$ 900358269 SMITH, CARRIE L IDAHO FALLS ID 5/20/2020 Payroll Expense 9,898.84$ 900359495 SMITH, CARSEN M AMMON ID 5/20/2020 Payroll Expense 222.08$ 900359168 SMITH, DARION RICKY IDAHO FALLS ID 5/20/2020 Payroll Expense 738.92$ 900358695 SMITH, ESTHER H IDAHO FALLS ID 5/20/2020 Payroll Expense 1,025.57$ 2018802 SMITH, KAESHA IDAHO FALLS ID 5/13/2020 Track Refund 120.00$ 65197 SMITH, KALLE IDAHO FALLS ID 5/27/2020 refund yearbook 65.00$ 900359070 SMITH, KATHY O AMMON ID 5/20/2020 Payroll Expense 8,224.76$ 900359371 SMITH, KEVIN S IDAHO FALLS ID 5/20/2020 Payroll Expense 2,010.11$ 900358534 SMITH, KRISTOFFER J IDAHO FALLS ID 5/20/2020 Payroll Expense 7,777.92$ 2018803 SMITH, LAURA IDAHO FALLS ID 5/13/2020 credit reimbursement - Laura 180.00$ Page 41
Check Number Vendor CityState Check Date Description Amount900358757 SMITH, LAURA C IDAHO FALLS ID 5/20/2020 Payroll Expense 5,283.34$ 900358589 SMITH, LINDSEY C REXBURG ID 5/20/2020 Payroll Expense 1,891.01$ 900358391 SMITH, LORELEI C IDAHO FALLS ID 5/20/2020 Payroll Expense 1,025.03$ 2018905 SMITH, LORI IDAHO FALLS ID 5/21/2020 Athletics Refunds - Track and 220.00$ 900359268 SMITH, MARYANN H IDAHO FALLS ID 5/20/2020 Payroll Expense 3,583.34$ 2018906 SMITH, RANDY IDAHO FALLS ID 5/21/2020 Athletics Refund 100.00$ 2018804 SMITH, ROBERT IDAHO FALLS ID 5/13/2020 Track Refund 120.00$ 900358433 SMITH, SUZANNA M IDAHO FALLS ID 5/20/2020 Payroll Expense 864.86$ 900358856 SMITH, SUZANNE S IDAHO FALLS ID 5/20/2020 Payroll Expense 1,157.92$ 900359372 SMITH, TANNER J IDAHO FALLS ID 5/20/2020 Payroll Expense 4,158.44$ 900359169 SMOLEY, CHERYL IDAHO FALLS ID 5/20/2020 Payroll Expense 1,309.39$ 2019030 SMYLIE, DEBRA IDAHO FALLS ID 6/3/2020 Lunch Refund 19.00$ 900358642 SMYLIE, DEBRA L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,201.32$ 900359269 SNARR, JACOB IDAHO FALLS ID 5/20/2020 Payroll Expense 3,849.34$ 900359170 SNOW, TONJA K IDAHO FALLS ID 5/20/2020 Payroll Expense 2,441.82$ 900359445 SOBIESKI, AMY IDAHO FALLS ID 5/20/2020 Payroll Expense 2,520.88$ 2019031 SOELBERG, LUANN IDAHO FALLS ID 6/3/2020 Lunch Refund 10.05$ 900358343 SOMMERCORN, CAMARY K IDAHO FALLS ID 5/20/2020 Payroll Expense 2,033.50$ 2018805 SOMMERS, CHRISTIE IDAHO FALLS ID 5/13/2020 Track Refund 120.00$ 2018976 SOMSEN, KELLY AMMON ID 5/27/2020 credit reimbursement - Kelly 180.00$ 900359071 SOMSEN, KELLY J AMMON ID 5/20/2020 Payroll Expense 5,419.01$ 2018806 SONNTAG RECREATION LLC SALT LAKE CITY UT 5/13/2020 Bush Playground Structure 645.00$ 900358270 SORENSEN, GINA M IDAHO FALLS ID 5/20/2020 Payroll Expense 6,162.22$ 2019032 SORENSON, ELIZABETH IDAHO FALLS ID 6/3/2020 Athletics Refund100.00$ 2018807 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/13/2020 Chromebooks 79,976.00$ 2018807 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/13/2020 Chromebooks 79,976.00$ 2018807 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/13/2020 Chromebooks 59,982.00$ 2018807 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/13/2020 Chromebooks 79,976.00$ 2018807 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/13/2020 Chromebooks 79,976.00$ 2018807 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/13/2020 Chromebooks 79,976.00$ 2018807 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/13/2020 Counselor's Printer 285.19$ 2018807 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/13/2020 Printer for Room 116 242.22$ 2018977 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/27/2020 Graphics Cards 2,182.50$ 2018977 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/27/2020 Webex Conference Table 2,965.60$ 900359270 SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 5/20/2020 Payroll Expense 2,805.32$ 3002891 SPAULDING, BRENDA L IDAHO FALLS ID 5/20/2020Payroll Expense 1,153.75$ 900358807 SPERRY, CYNTHIA J IDAHO FALLS ID 5/20/2020 Payroll Expense 4,675.00$ 900359271 SPIRINGER, JESSICA D IDAHO FALLS ID 5/20/2020 Payroll Expense 5,425.00$ 2018907 SPRINGMAN, ERIN IDAHO FALLS ID 5/21/2020 Athletic Refund 100.00$ 900359072 STAGGS, KENDRA IDAHO FALLS ID 5/20/2020 Payroll Expense 1,190.40$ 67970 STAKER FLORAL IDAHO FALLS ID 5/12/2020 B. Family 31.95$ 67970 STAKER FLORAL IDAHO FALLS ID 5/12/2020 S. Family 31.95$ Page 42
Check Number Vendor CityState Check Date Description Amount900359272 STALEY, AIRICA M IDAHO FALLS ID 5/20/2020 Payroll Expense 6,766.67$ 2018908 STANDIFIRD, CRYSTAL IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 900358758 STANDLEY, SHEALYN IDAHO FALLS ID 5/20/2020 Payroll Expense 854.21$ 2018808 STANDON, ALYSSA IDAHO FALLS ID 5/13/2020 Refund for broken retainer 125.00$ 900358271 STANSBURY, ALEXANDER A IDAHO FALLS ID 5/20/2020 Payroll Expense 1,920.78$ 900358535 STARK, TANYA M SHELLEY ID 5/20/2020 Payroll Expense 1,158.50$ 900358344 STARKS, ELIZABETH A IDAHO FALLS ID 5/20/2020 Payroll Expense 912.32$ 1789 STATE TAX COMMISSION BOISE ID 5/28/2020 Edgemont state tax 225.40$ 2019033 STATE TAX COMMISSION BOISE ID 6/3/2020 District Sales Tax 90.73$ 2018840 STATEWIDE RECEIPTING UNIT BOISE ID 5/20/2020 Payroll accrual 5,259.87$ 900358857 STEADMAN, KAYCE J IDAHO FALLS ID 5/20/2020 Payroll Expense 3,541.67$ 900358272 STEEL, REBECCA A IDAHO FALLS ID 5/20/2020 Payroll Expense 1,333.93$ 900359373 STENERSEN, COLETTE J IDAHO FALLS ID 5/20/2020 Payroll Expense 5,433.34$ 900358858 STEPHENS, MISTY A IDAHO FALLS ID 5/20/2020 Payroll Expense 1,107.94$ 900358392 STEPHENSON, LORI H IDAHO FALLS ID 5/20/2020 Payroll Expense 4,525.00$ 900358490 STEVENS, SELENA K AMMON ID 5/20/2020 Payroll Expense 3,325.00$ 900358393 STEVING, LEONARD R IDAHO FALLS ID 5/20/2020 Payroll Expense 2,673.83$ 3002934 STEWART, DENNIS D SHELLEY ID 5/20/2020Payroll Expense 908.42$ 2019034 STEWART, JACKIE IDAHO FALLS ID 6/3/2020 Athletics Refund 200.00$ 900358808 STEWART, JENNIFER KAY IDAHO FALLS ID 5/20/2020 Payroll Expense 1,152.34$ 900358491 STEWART, KATHERYN J IDAHO FALLS ID 5/20/2020 Payroll Expense 942.15$ 900358394 STIDHAM, KAITLIN N IDAHO FALLS ID 5/20/2020 Payroll Expense 4,150.00$ 900358982 STIRLING, DOUGLAS D IDAHO FALLS ID 5/20/2020 Payroll Expense 4,728.23$ 900358696 STOCK, AMANDA J IDAHO FALLS ID 5/20/2020 Payroll Expense 3,283.34$ 900359496 STOCKING, KAYLENE RIGBY ID 5/20/2020 Payroll Expense 1,550.00$ 900358434 STODDARD, BAILEY A SHELLEY ID 5/20/2020 Payroll Expense 1,457.19$ 900359099 STODDARD, THOMAS W IONA ID 5/20/2020 Payroll Expense 3,453.09$ 900359374 STORMS, HONORE M IDAHO FALLS ID 5/20/2020 Payroll Expense 5,616.68$ 67978 STOSICH WOODLOCK INC IDAHO FALLS ID 5/20/2020 13 Wood Grizzly 390.00$ 900359073 STOSICH, BROOKE F AMMON ID 5/20/2020 Payroll Expense 6,545.68$ 900358697 STRACHAN, TARESA D IDAHO FALLS ID 5/20/2020 Payroll Expense 3,941.67$ 900359446 STRAHLE, KIMBERLY L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,554.52$ 900358759 STRAIT, GINGER AMMON ID 5/20/2020 Payroll Expense 5,641.68$ 900358395 STRATTON, LESLIE N IDAHO FALLS ID 5/20/2020 Payroll Expense 984.38$ 900358536 STRATTON, MICHELLE IDAHO FALLS ID 5/20/2020 Payroll Expense 5,423.34$ 900359375 STRAUB, WENDI L IDAHO FALLS ID 5/20/2020 Payroll Expense 4,408.34$ 900358537 STRICHART, SUSAN K IDAHO FALLS ID 5/20/2020 Payroll Expense 984.76$ 900358643 STRONG, AMANDA M AMMON ID 5/20/2020 Payroll Expense 3,283.34$ 900359074 STRONG, LAUREN P IDAHO FALLS ID 5/20/2020 Payroll Expense 3,850.00$ 900358435 STUART, RHONDA G IDAHO FALLS ID 5/20/2020 Payroll Expense 1,176.63$ 2018909 STUTZMAN, CATHLEEN IDAHO FALLS ID 5/21/2020 Athletics Refund120.00$ 900358436 SUCHER, SHANNON M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,050.73$ Page 43
Check Number Vendor CityState Check Date Description Amount900358908 SUEKEL, THERESA L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,071.03$ 67971 SUGAR SALEM HIGH SCHOOL SUGAR CITY ID 5/12/2020 Volleyball Camp 300.00$ 900358859 SULLIVAN, AMANDA M IDAHO FALLS ID 5/20/2020 Payroll Expense 4,208.34$ 900358492 SUMMERS, LINDSAY IDAHO FALLS ID 5/20/2020 Payroll Expense 1,092.81$ 3002912 SUMMERS, REBECCA A AMMON ID 5/20/2020Payroll Expense 818.40$ 2018910 SUTTON, RACHAEL IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 900358273 SWARTWOOD, JESSICA L IDAHO FALLS ID 5/20/2020 Payroll Expense 3,240.32$ 900359376 SWEETLAND, BARBARA C IDAHO FALLS ID 5/20/2020 Payroll Expense 1,336.20$ 900359377 SWEETLAND, LISA V IDAHO FALLS ID 5/20/2020 Payroll Expense 3,887.50$ 900358274 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 5/20/2020 Payroll Expense 1,532.87$ 900359171 SWENSEN, MARRINA M IDAHO FALLS ID 5/20/2020 Payroll Expense 931.04$ 900359273 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 5/20/2020 Payroll Expense 3,700.00$ 2018911 SYRINGA NETWORKS, LLC BOISE ID 5/21/2020 charges to account 20043 1,395.00$ 900358860 TABEREAUX, LISA N IDAHO FALLS ID 5/20/2020 Payroll Expense 3,775.00$ 65198 TAG COATINGS LLC IDAHO FALLS ID 5/27/2020 Wheel Chemical Stripped 280.00$ 900358983 TAGGART, ANNE M RIGBY ID 5/20/2020 Payroll Expense 1,068.29$ 900358984 TALLMON, ELISABETH J IDAHO FALLS ID 5/20/2020 Payroll Expense 3,665.16$ 2018912 TAPP, STACY IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 900359075 TAPP, VERA C IDAHO FALLS ID 5/20/2020 Payroll Expense 792.15$ 900358590 TAULE, NICHOLE D IDAHO FALLS ID 5/20/2020 Payroll Expense 1,390.82$ 900358275 TAUSCHER, KAREN M BLACKFOOT ID 5/20/2020 Payroll Expense 2,678.42$ 900358437 TAYLOR, ANNE M IDAHO FALLS ID 5/20/2020 Payroll Expense 3,760.00$ 900358909 TAYLOR, APRIL IDAHO FALLS ID 5/20/2020 Payroll Expense 5,191.67$ 900358861 TAYLOR, BARBARA J IDAHO FALLS ID 5/20/2020 Payroll Expense 2,965.26$ 900359274 TAYLOR, BRETT L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,264.79$ 900358862 TAYLOR, BRITTON K IDAHO FALLS ID 5/20/2020 Payroll Expense 4,475.00$ 900358438 TAYLOR, DAWN M IDAHO FALLS ID 5/20/2020 Payroll Expense 5,672.62$ 2018913 TAYLOR, GEORJENE IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 900358809 TAYLOR, KIMBERLY C IDAHO FALLS ID 5/20/2020 Payroll Expense 4,066.67$ 900359447 TAYLOR, REX E IDAHO FALLS ID 5/20/2020 Payroll Expense 4,641.67$ 900358276 TAYLOR, SHANNON M IDAHO FALLS ID 5/20/2020 Payroll Expense 7,688.75$ 3002896 TAYLOR, SHANNON MC IDAHO FALLS ID 5/20/2020Payroll Expense 916.65$ 2018809 TEK-HUT TWIN FALLS ID 5/13/2020 Desktop for Business Apps 2,020.00$ 2018809 TEK-HUT TWIN FALLS ID 5/13/2020 Facilities desktop 1,045.00$ 2018826 TELADOC INC DALLAS TX 5/19/2020 May 2020 Fee 2,382.35$ 900359378 TEMPLETON, MARLIS A IDAHO FALLS ID 5/20/2020 Payroll Expense 825.09$ 900358810 TESKE, FRANCES C IDAHO FALLS ID 5/20/2020 Payroll Expense 7,058.92$ 900359076 TESKE, MICHAEL C IDAHO FALLS ID 5/20/2020 Payroll Expense 4,037.42$ 65199 TETON PRINT & PACKAGE IDAHO FALLS ID 5/27/2020 Graduation programs class of 158.00$ 900358811 THAYER, CHERYL A IDAHO FALLS ID 5/20/2020 Payroll Expense 1,230.90$ 2018914 THE ART MUSEUM OF EARTERN IDAHO IDAHO FALLS ID 5/21/2020 1st graders attending field 1,068.00$ 6084 THERESA BUNKER PTO IDAHO FALLS ID 5/20/2020 Return General Mills Box Tops 700.60$ Page 44
Check Number Vendor CityState Check Date Description Amount900359379 THIEME, TERRI L IDAHO FALLS ID 5/20/2020 Payroll Expense 991.60$ 2018810 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 5/13/2020 Roof Repairs 827.42$ 2018810 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 5/13/2020 Roof Repairs 370.00$ 2018810 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 5/13/2020 Roof Repairs 813.00$ 2018978 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 5/27/2020 Emerson Roof Repairs 1,300.00$ 2018978 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 5/27/2020 Compass Roof Repairs 2,900.00$ 2018978 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 5/27/2020 Skyline Roof Repairs 2,400.00$ 900358591 THOMAS, LISA R IDAHO FALLS ID 5/20/2020 Payroll Expense 4,641.67$ 900358345 THOMPSON, CANDICE G IDAHO FALLS ID 5/20/2020 Payroll Expense 4,108.34$ 65217 THOMPSON, DAVID IDAHO FALLS ID 5/29/2020 refund Disney Trip payment 600.00$ 900358985 THOMPSON, KATHERINE C FIRTH ID 5/20/2020 Payroll Expense 3,291.67$ 65218 THOMPSON, MICHELLE IDAHO FALLS ID 5/29/2020 refund Disney Trip100.00$ 900358910 THOMPSON, STACY A IDAHO FALLS ID 5/20/2020 Payroll Expense 662.20$ 900359497 THOMSEN, SEAN M IDAHO FALLS ID 5/20/2020 Payroll Expense 537.82$ 900358644 THROCKMORTON, JAYNE A BLACKFOOT ID 5/20/2020 Payroll Expense 3,625.00$ 900358439 THUESON, DONNA D SHELLEY ID 5/20/2020 Payroll Expense 1,498.77$ 900358812 THUESON, KRISTEN M IDAHO FALLS ID 5/20/2020 Payroll Expense 4,123.49$ 900359172 THURMAN, GARY K IDAHO FALLS ID 5/20/2020 Payroll Expense 883.62$ 900358346 TIDD, JESSICA M IDAHO FALLS ID 5/20/2020 Payroll Expense 918.75$ 3002933 TILFORD, LEANNE M IDAHO FALLS ID 5/20/2020Payroll Expense 991.00$ 900359275 TILLEY, MICHAEL R AMMON ID 5/20/2020 Payroll Expense 4,663.18$ 900358347 TILLEY, TARA N IDAHO FALLS ID 5/20/2020 Payroll Expense 3,625.00$ 900359173 TILLO, KATHLEEN AMMON ID 5/20/2020 Payroll Expense 1,301.40$ 900358986 TIMCHAK, HEATHER L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,445.85$ 900359448 TIMCHAK, JOSEPH E IDAHO FALLS ID 5/20/2020 Payroll Expense 5,416.68$ 900358493 TIMM, MICHELE R IDAHO FALLS ID 5/20/2020 Payroll Expense 2,066.32$ 2018915 TIMMINS, ANNETTE IDAHO FALLS ID 5/21/2020 Athletic Refund 100.00$ 202000518 TITLEONE CORPORATION IDAHO FALLS ID 5/18/2020 Land Purchase 205,183.93$ 900358760 TOBIAS, MELBA C IDAHO FALLS ID 5/20/2020 Payroll Expense 3,850.00$ 2018979 TOBII DYNAVOX PITTSBURGH PA 5/27/2020Boardmaker Renewal and Snap 1,174.60$ 900358494 TOBIN, HAROLD R IDAHO FALLS ID 5/20/2020 Payroll Expense 3,775.00$ 900359276 TOCHERI, SARAH M IDAHO FALLS ID 5/20/2020 Payroll Expense 4,533.34$ 900359277 TODD, JACQUELYN M IDAHO FALLS ID 5/20/2020 Payroll Expense 4,166.67$ 2018811 TOKITA, KELLY IDAHO FALLS ID 5/13/2020 credit reimbursement - Kelly 180.00$ 900358761 TOKITA, KELLY R IDAHO FALLS ID 5/20/2020 Payroll Expense 5,158.34$ 900358987 TOLMAN, ALLISON N IDAHO FALLS ID 5/20/2020 Payroll Expense 3,856.82$ 900358592 TOMASETTI, AMBER R IDAHO FALLS ID 5/20/2020 Payroll Expense 2,258.60$ 65227 TOMLINSON, SUE ELLEN IDAHO FALLS ID 6/1/2020 refund Disney Trip 500.00$ 2018916 TOOLE, MEGAN IDAHO FALLS ID 5/21/2020 purchase from Teacher pay 81.00$ 3002906 TOOLE, MEGAN IDAHO FALLS ID 5/20/2020Payroll Expense 5,416.68$ 900358348 TORRES, MARY E IDAHO FALLS ID 5/20/2020 Payroll Expense 909.41$ 900359449 TOWLER, MARY M IDAHO FALLS ID 5/20/2020 Payroll Expense 5,941.68$ Page 45
Check Number Vendor CityState Check Date Description Amount900358277 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 5/20/2020 Payroll Expense 2,766.30$ 3002892 TROYER, LORYN F IDAHO FALLS ID 5/20/2020Payroll Expense 713.86$ 900359380 TRUDELL, PAULA C IDAHO FALLS ID 5/20/2020 Payroll Expense 5,308.35$ 2018980 TRUE POLISHED CONCRETE GLENS FERRY ID 5/27/2020 Eagle Rock Polished Concrete 15,199.75$ 900358863 TUCK, JENNIFER IDAHO FALLS ID 5/20/2020 Payroll Expense 5,416.68$ 900358864 TUCKER, BAILEY E IDAHO FALLS ID 5/20/2020 Payroll Expense 3,527.64$ 900358593 TURCIOS, BRITTANY F REXBURG ID 5/20/2020 Payroll Expense 4,179.17$ 900358495 ULRICH, KIRA E IDAHO FALLS ID 5/20/2020 Payroll Expense 3,775.00$ 2018812 ULRICH, WILLIAM IDAHO FALLS ID 5/13/2020 April Inv 280.00$ 2019035 ULRICH, WILLIAM IDAHO FALLS ID 6/3/2020 May Invoice 145.00$ 2018836 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 5/20/2020 Payroll accrual 447.00$ 67931 UNIVERSITY OF NORTHERN COLORADO GREELEY CO 5/20/2020 UNC Jazz Festival Tickets 27 (1,576.00)$ 10953 UNIVERSITY OF SOUTHERN MISSISSIPPI HATTIESBURG MS 5/12/2020 Summer Class 1,475.67$ 2018923UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 5/22/2020Payroll accrual521.14$ 2018923UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 5/22/2020Payroll accrual175.50$ 2018923UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 5/22/2020Payroll accrual 1,141.10$ 2018923UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 5/22/2020Payroll accrual 2,422.04$ 2018923UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 5/22/2020Payroll accrual195.12$ 2018924UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 5/22/2020 Payroll accrual 4,621.76$ 2018827 UTAH STATE TAX COMMISSION SALT LAKE CITY UT 5/19/2020 May 2020 Garn 674.58$ 900358278 UTTER, BRADLEY J IDAHO FALLS ID 5/20/2020 Payroll Expense 1,351.65$ 900358911 UTTER, TAMMI IDAHO FALLS ID 5/20/2020 Payroll Expense 7,791.50$ 900358698 VAIL, LISA G BLACKFOOT ID 5/20/2020 Payroll Expense 5,208.34$ 2018813 VALCOM SALT LAKE CITY UT 5/13/2020 Firewall setup 1,164.71$ 2018813 VALCOM SALT LAKE CITY UT 5/13/2020 Wireless 20,236.90$ 2018981 VALCOM SALT LAKE CITY UT 5/27/2020 VMWare Renewal 8,131.89$ 2018981 VALCOM SALT LAKE CITY UT 5/27/2020 Wireless 3,580.10$ 2018837 VALIC DALLAS TX 5/20/2020 Payroll accrual400.00$ 2018982 VALLEY OVERHEAD DOOR IDAHO FALLS ID 5/27/2020 IFHS Door Repair 90.00$ 2018983 VALUE PROPOSITION ENTERPRISES, INC DRAPER UT 5/27/2020 Longfellow Slide Replacement 1,224.00$ 2018917 VANDER STOEP, JULIE IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 900358762 VANZANTEN, BRANDIE D RIGBY ID 5/20/2020 Payroll Expense 4,191.67$ 900358496 VAZQUEZ, DEBBIE L IDAHO FALLS ID 5/20/2020 Payroll Expense 892.24$ 900358349 VAZQUEZ, LUIS C IDAHO FALLS ID 5/20/2020 Payroll Expense 3,176.08$ 900358497 VELEZ, BEVERLY L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,049.46$ 3002897 VELEZ, MARK IDAHO FALLS ID 5/20/2020Payroll Expense 386.77$ 900358279 VERHOEVEN, PAUL E IDAHO FALLS ID 5/20/2020 Payroll Expense 1,705.04$ 900358763 VERNER, ALICE M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,211.36$ 900359278 VEST, JONI A IDAHO FALLS ID 5/20/2020 Payroll Expense 1,215.62$ 2018918 VILLEGAS, MARLEN IDAHO FALLS ID 5/21/2020 Athletics Refund 120.00$ 900359381 VINEYARD, MACADE W IDAHO FALLS ID 5/20/2020 Payroll Expense 3,283.34$ 900358350 VINEYARD, MARYANN IDAHO FALLS ID 5/20/2020 Payroll Expense 5,363.41$ Page 46
Check Number Vendor CityState Check Date Description Amount3002893 WACHS, CATHERIN D IDAHO FALLS ID 5/20/2020Payroll Expense 1,204.28$ 900358280 WADE, HEATHER A IDAHO FALLS ID 5/20/2020 Payroll Expense 4,686.43$ 900359382 WADSWORTH, CHRISTINA M IDAHO FALLS ID 5/20/2020 Payroll Expense 2,258.60$ 900359450 WAETJE, WILLIAM LOGAN IDAHO FALLS ID 5/20/2020 Payroll Expense 5,067.81$ 900358865 WAHLQUIST, LINDA M IDAHO FALLS ID 5/20/2020 Payroll Expense 4,958.34$ 900358866 WAID, AMANDA IDAHO FALLS ID 5/20/2020 Payroll Expense 1,038.32$ 900358351 WAID, BRITTNEY L IDAHO FALLS ID 5/20/2020 Payroll Expense 993.30$ 900358352 WAITE, CORBIN W REXBURG ID 5/20/2020 Payroll Expense 1,113.81$ 900358440 WAITE, HEATHER K IDAHO FALLS ID 5/20/2020 Payroll Expense 1,056.65$ 2018919 WALKER, BONNIE IDAHO FALLS ID 5/21/2020Athletics Refund 120.00$ 900358867 WALKER, BONNIE J IDAHO FALLS ID 5/20/2020 Payroll Expense 1,092.89$ 900358281 WALKER, KATHERINE L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,564.72$ 900358813 WALKER, LYNN RENEE IDAHO FALLS ID 5/20/2020 Payroll Expense 418.51$ 900359451 WALKER, MEGAN E IDAHO FALLS ID 5/20/2020 Payroll Expense 4,408.34$ 900358441 WALL, ANDRA L AMMON ID 5/20/2020 Payroll Expense 4,383.34$ 3002936 WALL, ROSE M IDAHO FALLS ID 5/20/2020Payroll Expense 560.56$ 900358645 WALL, SHARI K IDAHO FALLS ID 5/20/2020 Payroll Expense 884.22$ 900359383 WALLINE, CAROLINE A IDAHO FALLS ID 5/20/2020 Payroll Expense 5,333.34$ 900358594 WALTON, SARASUE H IDAHO FALLS ID 5/20/2020 Payroll Expense 3,625.00$ 900359174 WARD, JANETTE IDAHO FALLS ID 5/20/2020 Payroll Expense 1,301.40$ 900359384 WARD, MICHELLE M IDAHO FALLS ID 5/20/2020 Payroll Expense 3,616.67$ 900358595 WARNER, ALISHA AMMON ID 5/20/2020 Payroll Expense 888.22$ 900358764 WARNER, JESSICA K RIGBY ID 5/20/2020 Payroll Expense 3,283.34$ 900358646 WASHBURN, TONYA R IDAHO FALLS ID 5/20/2020 Payroll Expense 1,238.74$ 2018838 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 5/20/2020 Payroll accrual259.45$ 2019036 WASTE CONNECTIONS PASADENA CA6/3/2020 Charges to account 72.33$ 900358988 WATERS, PAIGE N IDAHO FALLS ID 5/20/2020 Payroll Expense 3,481.82$ 900358538 WATROUS, JESSICA P IDAHO FALLS ID 5/20/2020 Payroll Expense 2,695.97$ 900358596 WATTERS, CATHERINE N IDAHO FALLS ID 5/20/2020 Payroll Expense 860.86$ 2018814 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/13/2020 Restock Warehouse 7,956.76$ 2019037 WAYMENT, KRISTIN IDAHO FALLS ID 6/3/2020 Athletics Refund 80.00$ 2018984 WCP SOLUTIONS SEATTLE WA 5/27/2020 Restock Warehouse Paper. 20,361.60$ 900358442 WEBB, DEBORAH S IDAHO FALLS ID 5/20/2020 Payroll Expense 666.86$ 900358912 WEBER, TERESA M IDAHO FALLS ID 5/20/2020 Payroll Expense 6,031.68$ 900358443 WEBSTER, DAVID E RIGBY ID 5/20/2020 Payroll Expense 7,514.93$ 900359279 WEEKS, PEGGY S SHELLEY ID 5/20/2020 Payroll Expense 1,336.20$ 900359175 WEEKS, TONYA M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,754.27$ 2018920 WEHAUSEN, BONNIE IDAHO FALLS ID 5/21/2020 Athletic refund 100.00$ 2018920 WEHAUSEN, BONNIE IDAHO FALLS ID 5/21/2020 Lunch Refund 35.85$ 900359385 WEHAUSEN, BONNIE J IDAHO FALLS ID 5/20/2020 Payroll Expense 5,495.35$ 900359280 WELLS, ALANA D IDAHO FALLS ID 5/20/2020 Payroll Expense 4,333.34$ 900358539 WELLS, TARA MICHELE IDAHO FALLS ID 5/20/2020 Payroll Expense 5,308.34$ Page 47
Check Number Vendor CityState Check Date Description Amount900358282 WESCOAT, CYNTHIA K IDAHO FALLS ID 5/20/2020 Payroll Expense 1,876.43$ 900358353 WESSEL, SHANNA L IDAHO FALLS ID 5/20/2020 Payroll Expense 5,208.34$ 900358354 WEST, CHEYENNE S IDAHO FALLS ID 5/20/2020 Payroll Expense 4,501.67$ 900358444 WEST, LESLIE D IDAHO FALLS ID 5/20/2020 Payroll Expense 4,641.67$ 2018816 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 5/13/2020 Playground Closed Signs 573.53$ 2018985 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 5/27/2020 Retirement Signs 378.00$ 2019038 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 6/3/2020 Drive-In Graduation Tickets 162.00$ 2018815 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 5/13/2020 Heater 412.19$ 181 WESTERN RECYCLING-CURBSIDE IDAHO FALLS ID 5/15/2020 Curbside Recycling Fee: 58.00$ 2018817 WETHERINGTON, MARK IDAHO FALLS ID 5/13/2020 credit reimbursement - Mark 180.00$ 900358765 WETHERINGTON, MARK F IDAHO FALLS ID 5/20/2020 Payroll Expense 4,716.67$ 900358814 WETZEL, DARIN J IDAHO FALLS ID 5/20/2020 Payroll Expense 5,545.26$ 900358766 WETZEL, EMILY E IDAHO FALLS ID 5/20/2020 Payroll Expense 958.07$ 900359281 WHEELWRIGHT, SHAUNA D BLACKFOOT ID 5/20/2020 Payroll Expense 4,066.67$ 900358445 WHITBECK, TRINA L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,237.98$ 900358540 WHITE, ANGELA M IDAHO FALLS ID 5/20/2020 Payroll Expense 2,106.72$ 900358541 WHITE, ZAHN O IDAHO FALLS ID 5/20/2020 Payroll Expense 579.85$ 900358355 WHITELEY, ANGIE M IDAHO FALLS ID 5/20/2020 Payroll Expense 1,980.48$ 900358283 WHITELEY, GAYLEN S IDAHO FALLS ID 5/20/2020 Payroll Expense 3,188.55$ 900358647 WHITELEY, LINZEE R IDAHO FALLS ID 5/20/2020 Payroll Expense 888.94$ 900358868 WHITING, SHELBY B IDAHO FALLS ID 5/20/2020 Payroll Expense 5,716.67$ 900359100 WILCOX, DANIEL B IDAHO FALLS ID 5/20/2020 Payroll Expense 3,444.24$ 900358498 WILCOX, LAYCI D AMMON ID 5/20/2020 Payroll Expense 924.07$ 900358284 WILDBLOOD, ALEX J IDAHO FALLS ID 5/20/2020 Payroll Expense 3,089.55$ 900358989 WILFORD, ETHAN J IDAHO FALLS ID 5/20/2020 Payroll Expense 6,440.50$ 900359476 WILHELMSEN, RACHELLE H IDAHO FALLS ID 5/20/2020 Payroll Expense 712.64$ 2018818 WILKINS, BERNICE IDAHO FALLS ID 5/13/2020 Musical Refund 33.00$ 900359498 WILKINSON, ALEX N IDAHO FALLS ID 5/20/2020 Payroll Expense 509.66$ 900359470 WILKINSON, TRACI L IDAHO FALLS ID 5/20/2020 Payroll Expense 1,002.27$ 900359477 WILKINSON, TYLER M IDAHO FALLS ID 5/20/2020 Payroll Expense 714.15$ 900359386 WILLEY, GREG A AMMON ID 5/20/2020 Payroll Expense 5,416.68$ 2019042 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 6/3/2020 Payroll accrual 3,996.66$ 2019042 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 6/3/2020 Payroll accrual 430.50$ 2019042 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 6/3/2020 Payroll accrual 2,238.60$ 2019042 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 6/3/2020 Payroll accrual 3,573.15$ 2019042 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 6/3/2020 Payroll accrual 636.54$ 900358356 WILLIAMS, ANDREA M IDAHO FALLS ID 5/20/2020 Payroll Expense 7,388.59$ 900358357 WILLIAMS, CHIANE B IDAHO FALLS ID 5/20/2020 Payroll Expense 1,222.66$ 900358285 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 5/20/2020 Payroll Expense 3,158.55$ 900358542 WILLIAMS, JULIE C IDAHO FALLS ID 5/20/2020 Payroll Expense 1,092.55$ 900359387 WILLIAMS, KATIE M BLACKFOOT ID 5/20/2020 Payroll Expense 6,942.92$ 900358358 WILLIAMS, KAY H RIGBY ID 5/20/2020 Payroll Expense 6,463.10$ Page 48
Check Number Vendor CityState Check Date Description Amount900358359 WILLIAMS, RACHEL AMMON ID 5/20/2020 Payroll Expense 984.91$ 65219 WILLIS, MICHELLE IDAHO FALLS ID 5/29/2020 refund Disney Trip payments 100.00$ 900358286 WIMBORNE, MARGARET J IDAHO FALLS ID 5/20/2020 Payroll Expense 8,205.42$ 900358597 WISE, PAULA DEYSI IDAHO FALLS ID 5/20/2020 Payroll Expense 296.14$ 900358913 WIXOM, BRADLEY E IDAHO FALLS ID 5/20/2020 Payroll Expense 5,108.34$ 900359452 WIXOM, JANA M IDAHO FALLS ID 5/20/2020 Payroll Expense 7,133.34$ 900358914 WIXOM, JENNIFER J BLACKFOOT ID 5/20/2020 Payroll Expense 2,666.67$ 900358648 WOMACK, ANDREA IDAHO FALLS ID 5/20/2020 Payroll Expense 1,314.23$ 900358815 WOOD, JERRILYNNE IDAHO FALLS ID 5/20/2020 Payroll Expense 5,483.34$ 900359478 WOOD, MEGAN IDAHO FALLS ID 5/20/2020 Payroll Expense 943.76$ 900358287 WOOD, SUSAN CAMILLE IDAHO FALLS ID 5/20/2020 Payroll Expense 8,930.42$ 900359388 WOOLF, CHERITY K AMMON ID 5/20/2020 Payroll Expense 3,977.66$ 900359077 WOOLF, JEANNE IDAHO FALLS ID 5/20/2020 Payroll Expense 991.76$ 900359176 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 5/20/2020 Payroll Expense 1,403.08$ 900358288 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 5/20/2020 Payroll Expense 2,010.11$ 900359282 WORRELL, TIFFANY N IDAHO FALLS ID 5/20/2020 Payroll Expense 818.40$ 65220 WRIGHT, KAREN IDAHO FALLS ID 5/29/2020 refund Disney Trip payments 100.00$ 900358990 WRIGHT, TERRY R AMMON ID 5/20/2020 Payroll Expense 5,235.18$ 900358991 WRIGHT, VIRGINIA AMMON ID 5/20/2020 Payroll Expense 781.35$ 900359177 WYATT, FARRELL J IDAHO FALLS ID 5/20/2020 Payroll Expense 870.76$ 900358915 WYRICK, TRISALAYA M IDAHO FALLS ID 5/20/2020 Payroll Expense 3,991.67$ 2018986 YATES, JESSICA IDAHO FALLS ID 5/27/2020 Musical Refund 54.00$ 900358992 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 5/20/2020 Payroll Expense 2,269.24$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 276.56$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 482.81$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 174.71$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Least 2019-2020 790.39$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 378.11$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 678.79$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 126.30$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 983.42$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 664.37$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 391.78$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 675.67$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 778.46$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 869.79$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 37.75$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 38.94$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 76.21$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 28.96$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 81.51$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 52.60$ Page 49
Check Number Vendor CityState Check Date Description Amount2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 859.26$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 27.72$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 27.07$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 27.58$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 418.68$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 359.20$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 610.67$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 627.62$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 283.34$ 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 430.75$ 900359283YOUINOU, HEATHER M IDAHO FALLS ID 5/20/2020 Payroll Expense 3,941.67$ 2018921YOUNG, ANGIE IDAHO FALLS ID 5/21/2020 Athletics Refund 100.00$ 900359101YOUNG, DALE L IDAHO FALLS ID 5/20/2020 Payroll Expense 3,318.71$ 900358289YOUNG, KAREN J IDAHO FALLS ID 5/20/2020 Payroll Expense 1,067.04$ 900358767YOUNG, MCKYLA L BLACKFOOT ID 5/20/2020 Payroll Expense 1,457.19$ 900359389YOUNG, TERESA A AMMON ID 5/20/2020 Payroll Expense 1,327.59$ 2019039YOUNGBLOOD, EDWARD IDAHO FALLS ID 6/3/2020 Teaching music for Beyond the 90.00$ 900358543 ZABRISKIE, CAROLYN L IDAHO FALLS ID 5/20/2020 Payroll Expense 939.90$ 900358916 ZACHOW, BRITTANY J IDAHO FALLS ID 5/20/2020 Payroll Expense 3,700.00$ 900358699 ZAMORA, MORAYMA IDAHO FALLS ID 5/20/2020 Payroll Expense 1,240.45$ 900359078 ZAROGOZA, REBECCA V POCATELLO ID 5/20/2020 Payroll Expense 3,378.58$ 2019040 ZIEL, JESSICA IDAHO FALLS ID 6/3/2020 Athletics Refund 120.00$ 2018922 ZOHNER, PAULA IDAHO FALLS ID 5/21/2020 Athletics Refund 100.00$ 900359284 ZOHNER, PAULA J IDAHO FALLS ID 5/20/2020 Payroll Expense 3,791.67$ 900358290 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 5/20/2020 Payroll Expense 2,571.71$ Page 50