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Home My WebLink About10 September 2020 ExpendituresIdaho Falls School District # 91 Expenditures September 2020 Check Number Vendor City State Check Date Description Amount 65297 41MPRINT INC HARTFORD CT 9/3/2020 beach towels Swim Club $ 640.31 68079 A-1 RENTAL INC IDAHO FALLS ID 9/30/2020 TG Cross Country Porta-pots $ 332.50 900363232 ABBOTT, RACHEL IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,150.42 2019570 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 9/9/2020 July 7-30, 2020 $ 824.16 2019688 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 9/23/2020 8.31 to 9.11.2020 $ 6,648.62 900363606 ACOSTA, JHANYCE A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,771.68 900363187 ADAMS, CHRIST NA A AMMON ID 9/18/2020 Payroll Expense $ 5,416.68 3003102 ADAMS, DAVID AMMON ID 9/18/2020 Payroll Expense $ 1,175.74 900364082 ADAMS, KAREN G IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,210.91 900363233 ADAMS, KIMBERLY R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,150.01 900363468 ADAMS, MELISA D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,365.39 900363777 AESCHBACHER, BROCK D RIGBY ID 9/18/2020 Payroll Expense $ 3,747.41 900363755 AESCHBACHER, TYSON L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,002.28 2019689 AFFILIATES INC IDAHO FALLS ID 9/23/2020 8.31 to 9.11.2020 Inv $ 10,080.32 65298 AGONSWIM.COM NASHVILLE TN 9/3/2020 suits Swim Club $ 1,786.40 900363778 AHLERS, JAMES F IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,811.75 900363779 AHLERS, VICKIE R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,237.98 900363469 AIKEN, HILARIE G IDAHO FALLS ID 9/18/2020 Payroll Expense $ 252.87 900363859 AKEN, CHELSEA N AMMON ID 9/18/2020 Payroll Expense $ 1,207.62 900363470 ALATORRE, LAURA A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,120.65 65321 ALL AMERICAN SPORTS IDAHO FALLS ID 9/22/2020 Masks and shirts swim club $ 1,099.00 65321 ALL AMERICAN SPORTS IDAHO FALLS ID 9/22/2020 replacement jerseys Cheer $ 230.00 65321 ALL AMERICAN SPORTS IDAHO FALLS ID 9/22/2020 shirts and lanyards Exchange $ 1,426.25 68078 ALL AMERICAN SPORTS IDAHO FALLS ID 9/29/2020 Swim Warm Up Embroidery $ 150.00 68078 ALL AMERICAN SPORTS IDAHO FALLS ID 9/29/2020 Mama Grizz Shirts $ 434.00 68078 ALL AMERICAN SPORTS IDAHO FALLS ID 9/29/2020 Volleyball Coaches Shirts $ 50.00 68078 ALL AMERICAN SPORTS IDAHO FALLS ID 9/29/2020 Football Hats $ 800.00 68078 ALL AMERICAN SPORTS IDAHO FALLS ID 9/29/2020 Volleyball Spirit $ 6,154.00 68078 ALL AMERICAN SPORTS IDAHO FALLS ID 9/29/2020 Volleyball Uniforms $ 1,125.00 65326 ALL AMERICAN SPORTS IDAHO FALLS ID 9/29/2020 shirts and masks CC Club $ 1,494.50 68078 ALL AMERICAN SPORTS IDAHO FALLS ID 9/29/2020 Baseball Batting Cage $ 253.30 900363188 ALLEN, ALICIA C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,005.86 900363607 ALLEN, AMANDA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,438.34 900363516 ALLEN, KARRIN S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,380.01 900364160 ALLEN, MATTHEW D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,708.34 900363959 ALLEN, MATTHEW F IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,021.68 900363189 ALLEN, MELISSA J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 966.81 900362954 ALLEN, VANCE M NAMPA ID 9/18/2020 Payroll Expense $ 5,857.25 900363517 ALLISON, CARMA J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,380.01 2019690 ALLPOINTS CHICAGO IL 9/23/2020 Kitchen Part $ 243.18 Page 1 Check Number Vendor City State Check Date Description Amount 2019690 ALLPOINTS CHICAGO IL 9/23/2020 Kitchen Part $ 214.48 900362955 ALONSO, MARIBEL BLACKFOOT ID 9/18/2020 Payroll Expense $ 1,920.66 2019571 ALSCO BLACKFOOT ID 9/9/2020 Laundry $ 86.79 2019571 ALSCO BLACKFOOT ID 9/9/2020 Laundry $ 94.60 2019571 ALSCO BLACKFOOT ID 9/9/2020 Laundry $ 8.14 2019571 ALSCO BLACKFOOT ID 9/9/2020 Laundry $ 8.14 2019571 ALSCO BLACKFOOT ID 9/9/2020 Laundry $ 8.14 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry $ 8.14 2019691 ALSCO BLACKFOOT ID 9/23/2020 Invoice $ 86.79 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry $ 8.14 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry $ 94.60 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry $ (30.58) 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry $ 30.58 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry $ 30.29 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry $ 35.05 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry $ 23.06 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry $ 33.41 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry $ 48.59 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry $ 23.52 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry $ 41.17 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry $ 27.60 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry $ 86.79 2019691 ALSCO BLACKFOOT ID 9/23/2020 Laundry $ 8.14 900363234 ALVARADO, LUIS M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,875.85 900363681 ALVARI, JESSICA R SHELLEY ID 9/18/2020 Payroll Expense $ 3,813.34 202000009 AMAZON 9/30/2020 Credit Card Payment AP $ 585.00 202000009 AMAZON 9/30/2020 Credit Card Payment AP $ 66.90 900363050 AMBROCIO RIVERA, KAT 4ERINE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,146.38 900363608 AMBROCIO, ROSA H IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,477.92 65316 AMERICAN CHORAL DIRECTORS ASSN OKLAHOMA CITY OK 9/18/2020 Membership renewal Vocal $ 125.00 2019676 AMERICAN FAMILY LIFE INS COLUMEUS GA 9/18/2020 Payroll accrual $ 171.95 2019676 AMERICAN FAMILY LIFE INS COLUMEUS GA 9/18/2020 Payroll accrual $ 1,403.00 2019677 AMERICAN FIDELITY OKLAHOMA CITY OK 9/18/2020 Payroll accrual $ 11,650.89 2019677 AMERICAN FIDELITY OKLAHOMA CITY OK 9/18/2020 Payroll accrual $ 8,622.54 2019677 AMERICAN FIDELITY OKLAHOMA CITY OK 9/18/2020 Payroll accrual $ 6,032.30 2019670 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 9/17/2020 September 2020 HSA $ 5,881.60 2019670 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 9/17/2020 September 2020 HSA $ 6,757.96 900363960 AMEZCUA, CARLOS O IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,180.00 900364161 ANDERSEN, BROOKE R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,338.34 900363609 ANDERSEN, KARSTEN T IDAHO FALLS ID 9/18/2020 Payroll Expense $ 29.61 2019692 ANDERSON JULIAN & HULL LLP BOISE ID 9/23/2020 Professional Attorney $ 1,197.00 900363413 ANDERSON, ALIVEA G IDAHO FALLS ID 9/18/2020 Payroll Expense $ 94.51 Page 2 Check Number Vendor City State Check Date Description Amount 3003088 ANDERSON, BRIAN D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 60.00 900363235 ANDERSON, KELSEY R AMMON ID 9/18/2020 Payroll Expense $ 5,637.25 900363756 ANDERSON, STEVEN C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,883.01 900363860 ANDERSON, TAMRA J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,936.64 900363274 ANDREW, STEVEN W AMMON ID 9/18/2020 Payroll Expense $ 7,514.18 3003063 ANDREWS, AMANDA E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,199.40 900363610 ANDRUS, JARED D CHUBBUCK ID 9/18/2020 Payroll Expense $ 3,855.00 2019572 ANIXTER DALLAS TX 9/9/2020 G-bic for fiber connections $ 2,346.14 2019573 ARAMARK UNIFORM & CAREER APPAREL GROUP,11 BURBANK CA 9/9/2020 Washable Preventive Masks $ 3,410.40 2019693 ARAMARK UNIFORM & CAREER APPAREL GROUP,11 BURBANK CA 9/23/2020 Youth Reusable Face Mask with $ 2,273.60 900363682 ARCHIBALD, JULIE K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,770.55 900364125 ARCHIBALD, KIP E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,822.34 2019574 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 9/9/2020 Skyline Room 611 Door $ 3,286.72 2019574 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 9/9/2020 Skyline Room 706 Door $ 1,498.62 2019574 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 9/9/2020 Skyline Room 605 Door $ 1,498.62 2019574 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 9/9/2020 Bush Door Frame $ 3,155.67 2019574 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 9/9/2020 Taylorview Auditorium Door $ 4,159.98 900363961 ARMSTRONG, JAMES D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,131.19 900362956 ARMSTRONG, LISA J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,492.67 900364083 ASPINALL, DARCY D SHELLEY ID 9/18/2020 Payroll Expense $ 5,380.01 3003089 ATNIP, AMY M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 78.48 900363051 AUGUSTUS, GRAY K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,045.59 900363471 AUGUSTUS, KARI L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,896.68 900363518 AUST, SHANNON L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,365.01 900363861 AXENTY, IVY A BLACKFOOT ID 9/18/2020 Payroll Expense $ 3,333.34 900363190 AYERS, DONNA G IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,136.58 900363562 AYRES, MAGEN IDAHO FALLS ID 9/18/2020 Payroll Expense $ 47.37 900363862 BACZUK, GREGG L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,997.43 900363321 BACZUK, KARISA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 101.98 900362957 BAHR, SHAYNA J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,710.03 900363683 BAILEY, JENNIFER L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,546.68 900363472 BAILEY, TAMARA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,896.68 900363611 BAINBRIDGE, BRANDI IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,793.56 900364162 BAIRD, NAT 4AN K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 244.92 900364163 BAIRD, SAMUEL A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,539.44 3003090 BAKER, HALEY A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 480.00 900363052 BAKER, RAE LYNN IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,646.68 900363780 BALL, BRAD L AMMON ID 9/18/2020 Payroll Expense $ 83.63 900363275 BALL, MELISSA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,038.34 900363781 BALLARD, KAT 4Y JO IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,757.85 3003100 BANKS, CALEB N SHELLEY ID 9/18/2020 Payroll Expense $ 1,598.60 900363782 BANOS-PENA, ENRIQUE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,482.22 Page 3 Check Number Vendor City State Check Date Description Amount 900362958 BARE, JESSICA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,177.34 900363236 BARFUSS, ANNA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 109.19 900363146 BARLOW, GLENDA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,286.29 900363112 BARNES, JENNIFER L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,038.34 900363612 BARNES, KRISTINE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,087.87 900363613 BARNES, NICHOLAS M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,896.68 900363783 BARRETT, GARY R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,803.61 900363684 BARRETT, STACEY ANN IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,146.69 900363414 BARTLE, JULIE C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,721.68 900363784 BARTLEY, KENNETH D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,526.95 900364150 BASS, KAREN A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 78.43 900363863 BATALDEN, KRIST NA B IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,924.02 900363415 BATCHELOR, AMANDA R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,219.23 2019575 BATEMAN-HALL INC IDAHO FALLS ID 9/9/2020 Sunnyside Addition $ 283,431.39 2019575 BATEMAN-HALL INC IDAHO FALLS ID 9/9/2020 West Stadium Renovation $ 156,052.33 2019575 BATEMAN-HALL INC IDAHO FALLS ID 9/9/2020 Skyline Track $ 168,300.80 2135 BE STICKERED VINYLS IDAHO FALLS ID 9/14/2020 Erickson Vinyl Stickers $ 133.28 2135 BE STICKERED VINYLS IDAHO FALLS ID 9/14/2020 Erickson Vinyl Stickers $ (133.28) 2135 BE STICKERED VINYLS IDAHO FALLS ID 9/14/2020 Erickson Vinyl Stickers $ 113.28 900363962 BEARD, ANGELA G IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,554.27 900364164 BEARD, BOBBY D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 783.74 900363368 BEARD, DEBRA AMMON ID 9/18/2020 Payroll Expense $ 4,505.01 3003091 BEATY, MARVIN IDAHO FALLS ID 9/18/2020 Payroll Expense $ 65.00 900362959 BECK, AMY Y IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,246.19 900363864 BECK, REBECCA M AMMON ID 9/18/2020 Payroll Expense $ 4,794.84 900363563 BECK, SHERI IDAHO FALLS ID 9/18/2020 Payroll Expense $ 7,171.68 900363191 BECKVOLD, MIKELANN AMMON ID 9/18/2020 Payroll Expense $ 1,396.98 900362960 BEERS, ASHLEY S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,920.66 2019694 BELL PRINTING & DESIGN OGDEN UT 9/23/2020 Student Planners 2020-2021 $ 3,600.00 900363192 BELL, KAITLIN L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,845.25 900363193 BELL, REBEKAH IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,428.34 900363473 BELNAP, KIMBERLY IDAHO FALLS ID 9/18/2020 Payroll Expense $ 119.11 900363416 BENNETT, JANELLE W ST ANT 4ONY ID 9/18/2020 Payroll Expense $ 5,896.68 900364126 BENNETT, VICTOR T POCATELLO ID 9/18/2020 Payroll Expense $ 6,733.10 2019576 BENNETT'S GLASS IDAHO FALLS ID 9/9/2020 Hawthorne Windows $ 10,113.06 900363369 BENSON, ANDREW A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,021.68 900363113 BERENT, TAYLOR M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,666.67 900363865 BERGER, SCOTT IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,781.11 900363614 BERTRAND, RYAN IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,911.19 900363237 BIGLEY, BAILEE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,188.35 900363564 BIGLEY, MICHAEL I IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,893.91 900363114 BILLMAN, TARA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 116.95 Page 4 Check Number Vendor City State Check Date Description Amount 2019577 BILL'S BIKE SHOP, INC IDAHO FALLS ID 9/9/2020 Masks $ 4,000.00 2019695 BIMBO BAKERIES USA BOSTON MA 9/23/2020 Bread co-op $ 304.71 900362961 BINGHAM, BILL F IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,647.44 900364165 BINGHAM, CORY A AMMON ID 9/18/2020 Payroll Expense $ 4,678.27 900362962 BINGHAM, DANIEL T IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,647.44 900364060 BINGHAM, MONICA D AMMON ID 9/18/2020 Payroll Expense $ 1,266.79 900362963 BINGHAM, TAMARA L SHELLEY ID 9/18/2020 Payroll Expense $ 3,939.79 900362964 BINGHAM, TIFFANY M SHELLEY ID 9/18/2020 Payroll Expense $ 3,010.04 3003068 BIRCH, LORI M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,548.66 900363615 BIRCH, NICHOLAS D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,855.00 900363053 BIRCH, YOLANDA N RIGBY ID 9/18/2020 Payroll Expense $ 1,263.52 900363963 BIRD, JEREMY T IDAHO FALLS ID 9/18/2020 Payroll Expense $ 8,652.28 900363866 BISCHOFF, KELSEY L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,401.53 68068 BISHOFF, JODI AMMON ID 9/18/2020 Refund 20-21 Yearbook $ 65.00 900363964 BLACK, CYNT 41A W AMMON ID 9/18/2020 Payroll Expense $ 4,667.51 900363965 BLACK, NATALIE B IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,045.12 900363785 BLACKBURN, JENNIFER M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 147.23 900362965 BLAKE, BRUCE H IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,028.21 900364156 BLAKE, PATRICIA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 79.47 900363685 BLAKELY, JONI L AMMON ID 9/18/2020 Payroll Expense $ 5,021.68 900363147 BLATTER, ALISON J AMMON ID 9/18/2020 Payroll Expense $ 4,871.68 900363322 BLOOM, JUDY D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,414.18 2019653 BLUE CROSS OF IDAHO BOISE ID 9/15/2020 Payroll accrual $ 112,775.27 2019653 BLUE CROSS OF IDAHO BOISE ID 9/15/2020 Payroll accrual $ 23,692.90 2019653 BLUE CROSS OF IDAHO BOISE ID 9/15/2020 Payroll accrual $ 135,772.62 2019653 BLUE CROSS OF IDAHO BOISE ID 9/15/2020 Payroll accrual $ 305,803.96 2019653 BLUE CROSS OF IDAHO BOISE ID 9/15/2020 Payroll accrual $ 24,709.60 900362966 BODILY, ERIC H AMMON ID 9/18/2020 Payroll Expense $ 7,396.48 900362967 BOLAND, GEORGE P IDAHO FALLS ID 9/18/2020 Payroll Expense $ 12,484.25 2019578 BONNEVILLE COUNTY IDAHO FALLS ID 9/9/2020 Waste Ticket # 714821 $ 5.00 2019668 BONNEVILLE COUNTY IDAHO FALLS ID 9/17/2020 Payroll accrual $ 3,389.08 2019668 BONNEVILLE COUNTY IDAHO FALLS ID 9/17/2020 Payroll accrual $ 553.22 68080 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 9/30/2020 Bonneville Volleyball Classic $ 300.00 900363417 BONNEY, DANNA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,021.68 900364084 BOOTH, SAMANT 4A L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,391.68 900363867 BORG, MIRANDA A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,855.00 900363115 BORGES, RACHELLE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,782.51 900363616 BORRESEN, HOLLY IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,365.04 900363276 BOSTIC, CHRISTINE M RIGBY ID 9/18/2020 Payroll Expense $ 2,180.04 900362968 BOSTIC, SARENA S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,288.83 900363323 BOWLES, JORDAN K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,105.01 900363370 BOWMAN, CASSIE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,959.81 Page 5 Check Number Vendor City State Check Date Description Amount 900363786 BOYD, PAULA K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 859.69 900363324 BOYINGTON, ERIN E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,480.01 900363325 BOYINGTON, GABRIELLE E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 135.45 900363686 BRAASTAD, CASEY A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,029.01 900363687 BRACKETT, LORI D AMMON ID 9/18/2020 Payroll Expense $ 4,105.01 900363787 BRADLEY, LINDA D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,215.12 900363418 BRADLEY, NATTALIE RIGBY ID 9/18/2020 Payroll Expense $ 1,134.37 900363617 BRADSHAW, OLIVIA R AMMON ID 9/18/2020 Payroll Expense $ 3,813.34 1739 BRADSHAW, TRISTAN AMMON ID 9/4/2020 Tristan Bradshaw $19.78 $ 19.78 900364061 BRADSHAW, TRISTAN L AMMON ID 9/18/2020 Payroll Expense $ 4,105.00 900363238 BRADY, WENDY A RIGBY ID 9/18/2020 Payroll Expense $ 4,630.01 900364166 BRANDSTETTER, TRACY C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,965.01 900363419 BREWSTER, NATASHA ANN IDAHO FALLS ID 9/18/2020 Payroll Expense $ 995.67 900363966 BRIDGES, JOT -IN R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,139.49 900363277 BRIDGES, TERESA D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,505.01 900363278 BRIGGS, MELISSA P IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,646.68 900363474 BRIGHT, JODI L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 130.91 900363688 BRIGHTON, ERIKA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,408.51 900364062 BRISTOL, CHANTEL C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,129.53 900363565 BRISTOL, MELISSA K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,056.69 900362969 BROOKS, BARBARA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,831.35 900363326 BROUGHTON, ANN L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 115.92 900363194 BROWN, RHONDA S AMMON ID 9/18/2020 Payroll Expense $ 5,705.01 900362970 BROWN, WYO TODD IDAHO FALLS ID 9/18/2020 Payroll Expense $ 7,159.34 900363868 BRUNER, JULIETTE A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,045.12 900363148 BRUNSON, CARALENA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 73.16 900364142 BRUNSTETTER, PAUL J AMMON ID 9/18/2020 Payroll Expense $ 77.63 2019742 BS&R DESIGN & SUPPLIES TWIN FALLS ID 9/23/2020 Work Tables for Sunnyside $ 965.27 68056 BSN SPORTS DALLAS TX 9/10/2020 Coaches Sweatshirts $ 965.76 68056 BSN SPORTS DALLAS TX 9/10/2020 FBLT Coaches Shirts $ 467.88 68056 BSN SPORTS DALLAS TX 9/10/2020 FBLT Jerseys $ 367.45 68056 BSN SPORTS DALLAS TX 9/10/2020 FBLT Spirit Packs $ 4,986.93 68069 BSN SPORTS DALLAS TX 9/18/2020 Football Spats $ 531.37 65329 BSN SPORTS DALLAS TX 9/30/2020 Shirts raglan & crew $ 454.75 65329 BSN SPORTS DALLAS TX 9/30/2020 Volleyballs Equipment $ 403.30 68081 BSN SPORTS DALLAS TX 9/30/2020 Encounter Jersey $ 79.99 900363967 BULL, JASON W AMMON ID 9/18/2020 Payroll Expense $ 5,227.27 900363689 BUNDERSON, MEREDIT 4 A REXBURG ID 9/18/2020 Payroll Expense $ 3,813.34 900363475 BURGAN, CHANDRA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,116.69 900363195 BURGGRAF, KAT 4RYN IDAHO FALLS ID 9/18/2020 Payroll Expense $ 308.39 900363788 BURNHAM, LORETTA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,445.26 900363968 BURNS, KRISTEN A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 992.86 Page 6 Check Number Vendor City State Check Date Description Amount 900363239 BURT, DEBORAH G IDAHO FALLS ID 9/18/2020 Payroll Expense $ 342.89 900363519 BURTON, ANNA C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 65.29 900363566 BURTON, EVA V IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,445.01 900362971 BURTON, JENNIFER A SHELLEY ID 9/18/2020 Payroll Expense $ 4,316.31 900363969 BUSBY, HEATHER A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,150.01 900363327 BUSCH, EMILY R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,956.88 900362972 BUSH, SYRENA L SHELLEY ID 9/18/2020 Payroll Expense $ 5,210.96 900363869 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,692.80 900364167 BUTLER, KAT 4LEEN A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 827.50 900363420 BUYS, SUSAN J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,911.58 900363054 BUZARD, AMY IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,896.67 900363618 BUZARD, BRETT C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,338.34 900363240 BYBEE, KRISTIN R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 52.79 900362973 BYERLY, DARRELL L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 94.17 900363619 BYERS, MARK A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,632.34 900363328 BYERS, SHANNON F IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,521.68 900364085 BYRD, AMANDA R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,313.02 2019654 BYRD, MARK IDAHO FALLS ID 9/16/2020 Credit Reimbursement $ 120.00 900363476 BYRD, MARK A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,038.34 900363116 BYRON, SHARON A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 947.69 2019687 BYU-IDAHO REXBURG ID 9/21/2020 M&O Vehicles $ 20,100.00 900363520 CAIN, NANETTE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 181.42 900362974 CALDERON, SACNICTE S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,920.66 900363329 CALL, MARY A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,033.64 900363789 CALLANTINE, VICTORIA S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,570.78 900363279 CALLISTER, SET 4 S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 70.72 900363521 CAMPBELL, ASHLEY L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,896.68 900363870 CAMPBELL, CARLAN L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,355.01 900363371 CAMPBELL, JYLISHA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,167.80 900363522 CAMPBELL, LESLIE A AMMON ID 9/18/2020 Payroll Expense $ 3,504.39 900363620 CAMPBELL, MORGAN IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,948.34 900363790 CAMPBELL, SHANNON K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,517.45 900363871 CAMPBELL, SHERYL L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,021.68 900363791 CAMPBELL, TINA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 238.34 3003117 CANDELARIA, ELIZABET 4 IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,813.34 900363477 CANDELARIA, JAYDEN J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,813.34 65317 CANDLEWOOD SUITES BOISE BOISE ID 9/18/2020 Cheer stay for Boys $ 1,471.20 900363621 CANNON, JEFFREY E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,338.34 65301 CANYON RIDGE HIGH SCHOOL TWIN FALLS ID 9/9/2020 entry fee Cross Country $ 120.00 68067 CANYON RIDGE HIGH SCHOOL TWIN FALLS ID 9/17/2020 2020 Canyon Ridge Classic $ 120.00 900363567 CARLEN, SHAWNA AMMON ID 9/18/2020 Payroll Expense $ 36.47 900363792 CARLSON, DAVID W IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,689.28 Page 7 Check Number Vendor City State Check Date Description Amount 900362975 CARLSON, TAMARA E AMMON ID 9/18/2020 Payroll Expense $ 565.47 2019696 CAROLINA BIOLOGICAL SUPPLY CO CHARLOTTE NC 9/23/2020 Carolina Biological Science $ 1,269.60 2019696 CAROLINA BIOLOGICAL SUPPLY CO CHARLOTTE NC 9/23/2020 Carolina Biological Science $ 4,436.20 2019696 CAROLINA BIOLOGICAL SUPPLY CO CHARLOTTE NC 9/23/2020 Carolina Science order $ 88.74 900363330 CARROLL, BARBARA J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,980.02 900363690 CARVO, DANA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 142.32 900363478 CASSIDY, KAT 4LEEN R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,266.68 2019763 CATLIN, ANGELLA IONA ID 9/30/2020 Credit Reimbursement $ 180.00 900363281 CATLIN, ANGELLA J IONA ID 9/18/2020 Payroll Expense $ 3,948.34 2019579 CAXTON PRINTERS LTD CALDWELL ID 9/9/2020 Shipping for free materials $ 683.55 2019579 CAXTON PRINTERS LTD CALDWELL ID 9/9/2020 Journeys Sound Spelling Cards $ 2,533.44 2019580 CCS PRESENTATION SYSTEMS LAS VEGAS NV 9/9/2020 Projector for classroom that $ 675.00 2019697 CCS PRESENTATION SYSTEMS LAS VEGAS NV 9/23/2020 Mic batteries $ 175.00 2019698 CDW GOVERNMENT INC CHICAGO IL 9/23/2020 Battery backup for new hub A $ 2,570.89 2019581 CENGAGE LEARNING INDEPENDENCE KY 9/9/2020 Science Refurbishment - $ 4,934.00 2019581 CENGAGE LEARNING INDEPENDENCE KY 9/9/2020 Science Refurbishment - $ 197.36 2019699 CENTURY LINK PHOENIX AZ 9/23/2020 Monthly Charges $ 326.53 900363757 CHAFFEE, KENT L RIGBY ID 9/18/2020 Payroll Expense $ 5,217.17 900363622 CHAFFIN, JANELLE G IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,630.01 900363372 CHANDLER, STACY M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,194.31 900363241 CHAPMAN, CYDNEY P IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,573.34 900364157 CHAPMAN, MASON E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 55.08 900363331 CHAPMAN, STACIE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,349.84 900363793 CHAPMAN, WENDY IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,269.49 900363523 CHARLES, RACHEL E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 164.52 900362976 CHAVEZ, MARIA D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,305.39 900363332 CHENEY, BRANDI M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 953.42 900363333 CHENEY, TAMARA S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 992.87 900363524 CHERRY, SARAH R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,703.92 2019582 CHESBRO MUSIC COMPANY IDAHO FALLS ID 9/9/2020 Open P.O. for Chesbros - $ 346.84 2019700 CHESBRO MUSIC COMPANY IDAHO FALLS ID 9/23/2020 Chesbro Music guitar books $ 485.73 2019700 CHESBRO MUSIC COMPANY IDAHO FALLS ID 9/23/2020 10 - Combo Snare Bell Kits $ 2,700.00 2019700 CHESBRO MUSIC COMPANY IDAHO FALLS ID 9/23/2020 Chesbro Music Books $ 393.78 900364086 CHESTNUT, AMANDA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,280.01 900363334 CHILDERS, SARAH A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 7,356.34 900363970 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,755.01 900363117 CHRISTENSEN, CYNT 41A A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,186.16 900363691 CHRISTENSEN, KELCEE S AMMON ID 9/18/2020 Payroll Expense $ 4,118.37 900363421 CHRISTENSEN, KELSEY A IONA ID 9/18/2020 Payroll Expense $ 3,333.34 900363692 CHRISTENSEN, KILEY N AMMON ID 9/18/2020 Payroll Expense $ 3,637.89 900363479 CHRISTENSEN, WENDEE D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,338.34 900363623 CHRISTENSON, JENNIFER L REXBURG ID 9/18/2020 Payroll Expense $ 5,670.60 Page 8 Check Number Vendor City State Check Date Description Amount 900364168 CHRISTENSON, STACEY L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 607.75 900363282 CHURCHILL, ERIN M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 93.03 2019583 CITY OF IDAHO FALLS IDAHO FALLS ID 9/9/2020 Utility Charges $ 45,084.98 2019655 CITY OF IDAHO FALLS IDAHO FALLS ID 9/16/2020 Utility Charges $ 32,006.34 900363624 CLAPP, LAURIE A AMMON ID 9/18/2020 Payroll Expense $ 3,466.72 900364087 CLARK, CASADY J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,333.34 900363794 CLARK, KRISTEN M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,881.48 900363480 CLARK, MICHELLE A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,038.34 900363795 CLARK, PEGGY J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 811.20 68070 CLASSY THREADS IDAHO FALLS ID 9/18/2020 Student Exec Shirts $ 247.50 900363872 CLAXTON, STEVIE N AMMON ID 9/18/2020 Payroll Expense $ 4,033.34 900363873 CLAY, DAVID IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,325.51 900363568 CLEVELAND, JODI M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,681.96 900363796 CLEVERLY, MICHELLE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,372.82 900363693 CLEVERLY, SCOTT IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,763.51 2019701 CLIMA-TECH CORPORATION BOISE ID 9/23/2020 Sunnyside Automated Logic for $ 4,600.00 900363283 CLYDE, CARRIE T IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,105.01 3003074 COFFIN, DARCY K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 70.07 900363055 COGGINS, JORDAN L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,338.34 900363971 COLE, BECKY A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,338.34 900362977 COLE, SHARON L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,399.58 900363874 COLE, STEPHANIE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,646.68 900363694 COLES, TRAVIS K RIGBY ID 9/18/2020 Payroll Expense $ 4,338.34 65319 COLLEGE OF SOUTHERN IDAHO TWIN FALLS ID 9/21/2020 register coaches clinic GBB $ 180.00 900363972 COMMONS, TYLER D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,888.34 2019764 COMPASS ACADEMY IDAHO FALLS ID 9/30/2020 Payment for Posters $ 34.00 2019584 COMPUNET INC GRANGEVILLE ID 9/9/2020 Tech Help Labor Charges $ 600.00 2019702 COMPUNET INC GRANGEVILLE ID 9/23/2020 August 2020 Labor Charges $ 1,200.00 900364139 CONDIT, MARY E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 63.83 900363973 CONTOR, ROURK C POCATELLO ID 9/18/2020 Payroll Expense $ 3,896.67 2019703 CONVERGINT TECHNOLOGIES MERIDIAN ID 9/23/2020 Genetec Access Control for $ 4,963.89 2019703 CONVERGINT TECHNOLOGIES MERIDIAN ID 9/23/2020 Convergint - Linden Park $ 1,626.19 2019703 CONVERGINT TECHNOLOGIES MERIDIAN ID 9/23/2020 Linden Park Main Entry Foyer $ 7,314.56 2019703 CONVERGINT TECHNOLOGIES MERIDIAN ID 9/23/2020 Sunnyside Main Entry Foyer $ 7,580.27 2019703 CONVERGINT TECHNOLOGIES MERIDIAN ID 9/23/2020 Genetec Mercury Boards $ 7,445.41 900364088 COOK, DAWNA D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,116.67 900362978 COOK, JEFFREY S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,480.56 900364063 COOK, KORBIN C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,880.01 900363875 COOK, MICHELLE JB IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,302.64 900363695 COOK, NICOLE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,354.51 900363974 COOK, RYAN D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,385.60 900363149 COOK, STACEE R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,137.94 Page 9 Check Number Vendor City State Check Date Description Amount 900363150 COOK, TEREA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 994.81 900363625 COOLEY, SAMUEL G IDAHO FALLS ID 9/18/2020 Payroll Expense $ 102.34 900363975 COON, COURTNEY V IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,813.34 2019585 COOPER, MEGAN SHELLEY ID 9/9/2020 Lunch Refund $ 41.05 900364089 COPE, RACHAEL L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,855.00 900363876 CORNISH, CLINT R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,850.45 202000009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2020 Credit Card Payment AP $ 20,526.85 202000009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2020 Credit Card Payment AP $ 45,042.69 202000009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2020 Credit Card Payment AP $ 60,101.19 202000009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2020 Credit Card Payment AP $ 30,656.11 202000009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2020 Credit Card Payment AP $ 15,941.71 202000009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 9/30/2020 Credit Card Payment AP $ 11,694.91 900363976 CORSON, KIMBERLY ANN AMMON ID 9/18/2020 Payroll Expense $ 1,385.91 900364169 CORTEZ, ANALEE V IONA ID 9/18/2020 Payroll Expense $ 628.35 900363373 CORTEZ, MARIA E IONA ID 9/18/2020 Payroll Expense $ 5,521.68 900362979 COTTRELL, JERIMIAH P IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,011.39 900363284 COUCH, ROSALYN R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,416.68 900362980 COUGHENOUR, KELLY D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 9,830.59 3003103 COUGHENOUR, NOE K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 747.20 900362981 COUGHENOUR, RENEE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,426.00 900363056 COVERSTONE, NICOLE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,076.71 3003078 COVERT, CONNIE J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,523.16 900363422 CRAWFORD, SHERRIE B IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,105.00 900363569 CREAGER, NOELIA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,574.36 900363335 CRIPE, LINDA J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 182.69 900364090 CROFT, AMIE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,630.01 900363626 CROFT, BARBARA F IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,521.68 900363797 CROFT, BLAINE D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,229.63 900363570 CROSS, JUDY G IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,063.20 900363336 CROTTEAU, TIFFANY M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,018.74 900363877 CROUCH, HEIDI J AMMON ID 9/18/2020 Payroll Expense $ 7,855.76 900363118 CROW, REBECCA A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,234.31 900362982 CROW, ROBERT N AMMON ID 9/18/2020 Payroll Expense $ 4,897.95 900362983 CROWE, KAY L AMMON ID 9/18/2020 Payroll Expense $ 2,329.27 68082 CROWN TROPHY IDAHO FALLS ID 9/30/2020 TG Cross Country Awards 2020 $ 449.27 900363798 CRUZ, JOSE O IDAHO FALLS ID 9/18/2020 Payroll Expense $ 128.48 900363799 CURRAN, VICKI S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 45.39 2019704 CURREY, VIRGINIA IDAHO FALLS ID 9/23/2020 Track Refund FY 21 $ 120.00 900363627 CURTIS, HOLLY IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,771.68 3003104 CUSHING, HAILEY AMMON ID 9/18/2020 Payroll Expense $ 106.20 900363151 CUSHMAN, HALEY IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,127.58 65306 D&L CLEANERS IDAHO FALLS ID 9/14/2020 Band uniforms cleaning fr $ 212.00 Page 10 Check Number Vendor City State Check Date Description Amount 900363571 DAHL, SUSAN A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 52.42 900363119 DALBO, RACHEL A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 52.40 900362984 DALEY, CONNIE J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,508.59 900363120 DALLEY, MEGAN E BLACKFOOT ID 9/18/2020 Payroll Expense $ 3,896.67 900363152 DANGERFIELD, CORY R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,005.03 900363058 DANIELS, RENAE Y IDAHO FALLS ID 9/18/2020 Payroll Expense $ 94.66 900363057 DANIELSON, KAT 4ERINE A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 7,367.51 900363628 DANKS, DARRYL S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,781.86 900364091 DASHER, HOLLY S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,730.01 900363696 DAUM, KAT 4RYN B IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,197.19 900363977 DAVIDSON, TARAH N IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,437.14 900363978 DAVIS, CHRISTINE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,038.10 900363153 DAVIS, DERRA D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,280.01 900364064 DAVIS, JEANNE A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,773.34 900364170 DAVIS, JONI A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,229.67 900363572 DAVIS, TRACY R AMMON ID 9/18/2020 Payroll Expense $ 5,330.01 900363196 DAY, ALEKSANDRA E RIGBY ID 9/18/2020 Payroll Expense $ 904.25 900363979 DAY, SYDNI L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,338.34 900363697 DAY, VICTORIA RIGBY ID 9/18/2020 Payroll Expense $ 5,380.01 900362985 DE FERRARI, COSETTE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,118.88 900363197 DE YOUNG, MARY JANE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,070.55 900363980 DEGARLAIS, HEIDI L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,354.40 900363423 DEJONG, PAMELA NICHOLE BASALT ID 9/18/2020 Payroll Expense $ 954.07 900363424 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,835.02 774 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/24/2020 Payroll accrual $ 13,840.57 774 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/24/2020 Payroll accrual $ 1,077.25 774 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/24/2020 Payroll accrual $ 5,860.38 774 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/24/2020 Payroll accrual $ 14,106.02 774 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/24/2020 Payroll accrual $ 856.35 774 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/24/2020 Payroll accrual $ (34.75) 774 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/24/2020 Payroll accrual $ (34.75) 774 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/24/2020 Payroll accrual $ 34.75 774 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/24/2020 Payroll accrual $ 34.75 774 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 9/24/2020 Admin Fee - October 2020 $ 215.00 900363698 DEMOPOULOS, T 40MAS P IDAHO FALLS ID 9/18/2020 Payroll Expense $ 105.87 900363242 DENISON, DOROT 4Y S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 152.07 900363481 DENNERT, HEIDI L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 81.46 65314 DENNERT, MARSHALL IDAHO FALLS ID 9/17/2020 reimburse street art supplies $ 126.12 900363800 DESHON, BARBARA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 168.39 900363699 DETRICK, TRACIE B IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,105.02 900363878 DETWILER, DIANNE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,366.09 900363121 DILENGE, AMANDA R IONA ID 9/18/2020 Payroll Expense $ 4,630.01 Page 11 Check Number Vendor City State Check Date Description Amount 2019586 DING, HANPING IDAHO FALLS ID 9/9/2020 Refund check for all -day $ 275.00 68057 DISTRICT 6 COACHES ASSOCIATION RIRIE ID 9/10/2020 4A Annual Dues $ 200.00 900363198 DITZIG, RAELYNN J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 962.97 2019587 DIVERSIFIED CONTAINERS IDAHO FALLS ID 9/9/2020 Container rental Taylorview, $ 785.00 2019705 DIVERSIFIED CONTAINERS IDAHO FALLS ID 9/23/2020 Sunnyside Container Rental $ 195.00 900363879 DIXON, BEVERLY J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,039.41 900363629 DIXON, CAMI L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,545.01 900362986 DIXON, DANIELE K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,615.80 900363525 DIXON, KYLIE D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,968.59 900363425 DOHERTY, LANA M AMMON ID 9/18/2020 Payroll Expense $ 5,021.68 900363199 DOLINAR, SHELLEY B IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,730.01 900363243 DOMAN, DEBBIE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,244.42 900363285 DOMAN, MARLEE I RIGBY ID 9/18/2020 Payroll Expense $ 3,813.34 900363154 DOMPIER, CAT 4ERINE C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,205.01 900363880 DONNELLY, JESSICA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,023.34 900363059 DOOLEY, KATIE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,031.89 900364171 DOYLE, AARON N IDAHO FALLS ID 9/18/2020 Payroll Expense $ 489.84 900363801 DRIPS, DANIEL A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,279.15 900363981 DROLLINGER, SARAH J RIGBY ID 9/18/2020 Payroll Expense $ 4,870.25 900364092 DRYSDALE, MARGARET A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,338.34 900363200 DUARTE, JANETTE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,813.32 900364151 DUFF, SUSAN C BLACKFOOT ID 9/18/2020 Payroll Expense $ 711.58 900363630 DUFFIELD, JULIE R AMMON ID 9/18/2020 Payroll Expense $ 4,850.01 3003092 DUFFIN, MARTIN J REXBURG ID 9/18/2020 Payroll Expense $ 1,469.67 900364127 DUFFIN, MICHAEL S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 783.74 3003069 DUFFIN, NICOLE K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,612.76 900363337 DUITSMAN, KHIRA N IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,615.01 900363286 DUMONTE, RYAN L SHELLEY ID 9/18/2020 Payroll Expense $ 3,813.34 900363060 DUNBAR, MEGGAN M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 752.96 900363982 DUNCAN, TONA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,367.09 900364093 DUNN, SANDRA L AMMON ID 9/18/2020 Payroll Expense $ 6,105.02 2019656 DUNNELLS, KRISTEN AMMON ID 9/16/2020 Credit Reimbursement $ 60.00 2019706 DUNNELLS, KRISTEN AMMON ID 9/23/2020 Reimburse CTE Purchase $ 24.00 900363881 DUNNELLS, KRISTEN B AMMON ID 9/18/2020 Payroll Expense $ 4,403.25 900364094 DURFEE, ARIK S IONA ID 9/18/2020 Payroll Expense $ 5,511.02 900364172 DUSTIN, CHRISTINE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,469.67 900363201 DUTTON, RONI M RIGBY ID 9/18/2020 Payroll Expense $ 4,705.01 900363802 DYE, JOSEPH D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 229.31 65322 EAST 3AY WAUSAU WI 9/23/2020 Jerseys and pants Football $ 12,000.00 900363374 ECKERSELL, LACEY R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,605.01 900363631 ECKMAN, BRYN N ST ANT 4ONY ID 9/18/2020 Payroll Expense $ 3,896.67 900363202 EDWARDS-GAIDOSH, SARAH A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,306.74 Page 12 Check Number Vendor City State Check Date Description Amount 900363122 EHLERS, AMY M RIGBY ID 9/18/2020 Payroll Expense $ 4,771.68 900362987 EKKER, ANGELA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,482.30 1741 ELLER, CLAIRE RIGBY ID 9/4/2020 Claire Eller 31.96 Bulletin $ 31.96 900364065 ELLER, CLAIRE L RIGBY ID 9/18/2020 Payroll Expense $ 4,746.68 900363983 ELLINGSON, MITZI L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,846.68 3003105 ELLIOTT JR, RODNEY S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 244.92 900363123 ELLIOTT, CLAUDIA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,261.00 900363803 ELLIS, JOT -IN B IDAHO FALLS ID 9/18/2020 Payroll Expense $ 56.23 2019588 ELLIS, MEREDITH IDAHO FALLS ID 9/9/2020 Lunch Refund $ 28.10 900363632 ELORDI, BRENDA E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,554.22 900363984 ELSBREE, DICK C AMMON ID 9/18/2020 Payroll Expense $ 5,238.34 900363061 ELSER, MARIE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,646.68 2019657 EMERSON HIGH SCHOOL IDAHO FALLS ID 9/16/2020 Check request - reimbursement $ 127.10 900363633 EMFIELD, JARED S AMMON ID 9/18/2020 Payroll Expense $ 5,505.01 900364095 EMPEY, KODY M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,279.96 900363882 EMPEY, SPENCER C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,896.68 900363426 EMPEY, STEPHANIE A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,333.01 900363155 ENGE, TERESA S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 691.06 900363985 ENGLAND, DAVID J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 8,963.67 3003093 ENOS, CRAIG R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,215.34 900363203 EPLION, SHARON A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,505.01 900362988 ERICKSON, DAVID IDAHO FALLS ID 9/18/2020 Payroll Expense $ 103.42 900363156 ERICKSON, KEVA K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,113.34 900363986 ERIKSEN, JEFFREY IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,980.02 65315 ERIKSON, KAT 4Y IDAHO FALLS ID 9/17/2020 Reimburse Great $ 162.87 900363157 ESPLIN, HANNAH M FIRTH ID 9/18/2020 Payroll Expense $ 3,813.34 900363758 EVANS, JUSTIN W IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,188.55 900363883 EVANS, LISA A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,307.58 900363375 EVANS, ROBIN M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,368.96 2019707 EXPLORE LEARNING CHARLOTTESVILI VA 9/23/2020 Reflex Site License $ 2,995.00 2019708 FALLS PRINTING IDAHO FALLS ID 9/23/2020 Skyline Printing $ 100.00 2019589 FARMER BROTHERS CO CITY OF INDUSTR CA 9/9/2020 Purchased foods $ 147.54 2019709 FARMER BROTHERS CO CITY OF INDUSTR CA 9/23/2020 Purchased foods $ 215.36 900363204 FARNES, CHRIST NA J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,178.12 900363482 FARNES, JANET C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,242.19 900363884 FARNES, JEFFREY D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,659.12 900363987 FARNSWORTH, IAN KEIT 4 IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,347.15 900363526 FARNSWORTH, LORI C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,646.68 2019710 FARR CANDY CO IDAHO FALLS ID 9/23/2020 Moose/Monkey Bars 200 ct. $ 1,050.00 900362989 FARRAR, IAN K AMMON ID 9/18/2020 Payroll Expense $ 3,347.50 3003106 FEDDER, FRANCES E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 60.53 3003059 FELISO, RAECHEL M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 993.83 Page 13 Check Number Vendor City State Check Date Description Amount 900363804 FELLOWS, CRAIG D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,786.61 900363338 FERGUSON, AMANDA Z AMMON ID 9/18/2020 Payroll Expense $ 1,189.62 900363483 FERGUSON, JANICE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,416.68 900363244 FERGUSON, MEGAN E REXBURG ID 9/18/2020 Payroll Expense $ 3,813.34 900363376 FERGUSON, SHARON J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 106.07 2019762 FIDELITY SECURITY LIFE LOS ANGELES CA 9/28/2020 Payroll accrual $ 6,613.44 2019762 FIDELITY SECURITY LIFE LOS ANGELES CA 9/28/2020 Payroll accrual $ (11.44) 2019762 FIDELITY SECURITY LIFE LOS ANGELES CA 9/28/2020 Payroll accrual $ 11.44 2019762 FIDELITY SECURITY LIFE LOS ANGELES CA 9/28/2020 Payroll accrual $ (33.06) 2019762 FIDELITY SECURITY LIFE LOS ANGELES CA 9/28/2020 Payroll accrual $ 33.06 2019762 FIDELITY SECURITY LIFE LOS ANGELES CA 9/28/2020 Payroll accrual $ (21.62) 2019762 FIDELITY SECURITY LIFE LOS ANGELES CA 9/28/2020 Payroll accrual $ 21.62 900363700 FIELD, ANNA K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,420.11 900363634 FIELDING, CAT 4RYN C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,338.34 900363527 FIELDS, TES L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,735.01 900363701 FINANCE, CHARLES J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,188.34 2019590 FINLAYSON, ROBERTA IDAHO FALLS ID 9/9/2020 3/11 - 6/10 Mileage $ 185.68 900364173 FINLAYSON, ROBERTA C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 8,062.92 900363702 FISHER, LORI N AMMON ID 9/18/2020 Payroll Expense $ 2,445.47 900364143 FISHER, SARA M REXBURG ID 9/18/2020 Payroll Expense $ 15.83 900363158 FISHER, TAUNA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,376.42 900363988 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,414.33 900363484 FITZWATER, KEYANDRA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,436.67 900364066 FLANSBURG, RONALEE TETON ID 9/18/2020 Payroll Expense $ 3,855.00 900363245 FLORES, MARIA A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,906.70 900363062 FLORES, ROXANA A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,280.70 900363485 FLYNN, JUNKO F IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,042.12 900363805 FOERSTER, MELISSA A AMMON ID 9/18/2020 Payroll Expense $ 1,675.22 900363885 FOHS, JODI E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,149.70 900363886 FOHS, JUDIE G IDAHO FALLS ID 9/18/2020 Payroll Expense $ 58.34 2019591 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 9/9/2020 Hansen/mulit-billing: $ 585.83 2019592 FOLLETT SCHOOL SOLUTIONS INC CHICAGO IL 9/9/2020 EL Grade 6 Recommended Text $ 1,864.69 2019711 FOLLETT SCHOOL SOLUTIONS INC CHICAGO IL 9/23/2020 EL Grade 6 Recommended Text $ 11.94 900363205 FORD, CALLIE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,980.02 900363806 FORD, DEBORAH L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 202.39 900363887 FORD, MCKENNA R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,918.64 900363287 FOSTER, KRISTINE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,105.02 900364174 FOUST, AMI S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,425.44 900363486 FOWERS, JULIE J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 275.37 900363206 FRANCIS, KAT 4ERINE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 7,030.84 900363377 FRANCIS, MELANIE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,269.33 900363703 FRAZIER, HOLLY A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,521.68 Page 14 Check Number Vendor City State Check Date Description Amount 900363704 FREDERICK, MARCELENE C AMMON ID 9/18/2020 Payroll Expense $ 4,188.34 2019671 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 9/17/2020 September 2020 Gam $ 375.00 900363378 FRICKEY, DIANA K RIGBY ID 9/18/2020 Payroll Expense $ 5,416.68 900363807 FROST III, RALPH C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,872.48 900362990 FROST, MISTTY L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,895.25 900363808 FROST, SARA W IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,076.19 900363427 FULLMER, CHRIST NA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,656.68 900363379 GADBOIS, LISA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 756.69 900363705 GALBRETH, HEIDI M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,646.68 900363339 GALLAGHER, AMY IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,330.01 2019765 GALLEGOS, JOSEFA IDAHO FALLS ID 9/30/2020 Reimbursement for purchases $ 32.17 900364096 GALLEGOS, JOSEFA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,743.41 900364067 GAPPMAYER, PATRICIA D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,813.34 900363809 GARCIA, MARIA G AMMON ID 9/18/2020 Payroll Expense $ 1,083.94 900364175 GARDNER, VIONA KAY BLACKFOOT ID 9/18/2020 Payroll Expense $ 4,865.99 900363635 GARNER, CARRIE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,521.68 900363636 GARNER, KELLIE A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,100.60 900363428 GATES, RACHEL L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,188.34 900363637 GATICA, YULIANA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,509.32 900363429 GEGO, EDIT 4 L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 934.98 2019593 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 9/9/2020 Non -Food products co-op $ 134.75 2019593 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 9/9/2020 Non -Food products co-op $ 2,579.50 2019593 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 9/9/2020 Non -Food products co-op $ 886.85 2019593 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 9/16/2020 Non -Food products co-op $ (886.85) 2019593 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 9/16/2020 Non -Food products co-op $ (2,579.50) 2019593 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 9/16/2020 Non -Food products co-op $ (134.75) 900363573 GEORGE, KELLY S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,226.68 900363574 GEORGE, MELINDA A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,592.51 900363888 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,038.34 900362991 GEORGESON, DARETA A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,342.76 900363340 GERARD, KATIE D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,413.34 900363487 GERARD, LINDA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,771.68 900363706 GERLING, NATANA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,207.38 900363638 GERRITSEN, DAVID W AMMON ID 9/18/2020 Payroll Expense $ 4,606.39 900363063 GERSTNER, T 4ERESA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,018.43 900363064 GIANNINI, CHRIST NA Y IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,205.01 900362992 GIBBS, JEREMY T IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,372.01 900364176 GIHRING, HOPE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,855.00 900363065 GIL, MEGAN M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,916.68 900363066 GILBERT, TRISTEN R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,365.00 3003107 GILLESPIE, MYAH A SHELLEY ID 9/18/2020 Payroll Expense $ 391.87 900363707 GILLETT, CAMILLE C SHELLEY ID 9/18/2020 Payroll Expense $ 1,094.43 Page 15 Check Number Vendor City State Check Date Description Amount 900363488 GILLMAN, ANGELA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,755.01 900363380 GINES, BRAYDON M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 18.12 900364068 GNEITING, ANGELA B AMMON ID 9/18/2020 Payroll Expense $ 4,338.34 900363067 GOFF, KATIE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,630.01 900363288 GOING, DONNA MICHELLE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 71.88 900363381 GOLIGHTLY, NATASHA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 189.07 900363382 GONZALEZ, EZMERALDA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 104.75 3003064 GOSE, JENNIFER IDAHO FALLS ID 9/18/2020 Payroll Expense $ 163.20 900363708 GOTTLOB, ROGER A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,980.02 900363528 GRANAT, RAMONA E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 146.36 900363759 GRANDE, DONALD J RIGBY ID 9/18/2020 Payroll Expense $ 3,654.87 900363489 GRANT, VICTORIA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 344.82 2019658 GRASMICK PRODUCE CO INC BOISE ID 9/16/2020 Produce co-op food products $ 886.85 2019666 GRASMICK PRODUCE CO INC BOISE ID 9/16/2020 Produce co-op food products $ 134.75 2019666 GRASMICK PRODUCE CO INC BOISE ID 9/16/2020 Produce co-op food products $ 2,579.50 2019712 GRASMICK PRODUCE CO INC BOISE ID 9/23/2020 Produce co-op food products $ 1,073.25 2019712 GRASMICK PRODUCE CO INC BOISE ID 9/23/2020 Produce co-op food products $ 888.00 2019712 GRASMICK PRODUCE CO INC BOISE ID 9/23/2020 Produce co-op food products $ (184.50) 2019712 GRASMICK PRODUCE CO INC BOISE ID 9/23/2020 Produce co-op food products $ 1,882.60 2019712 GRASMICK PRODUCE CO INC BOISE ID 9/23/2020 Produce co-op food products $ 1,139.10 2019712 GRASMICK PRODUCE CO INC BOISE ID 9/23/2020 Produce co-op food products $ 768.00 900363341 GRASMICK, SHERRI L AMMON ID 9/18/2020 Payroll Expense $ 136.03 900363810 GRAY, BONNIE C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,649.73 900363889 GRAY, JAKE K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,460.16 900363811 GRAY, KRISTIE J SHELLEY ID 9/18/2020 Payroll Expense $ 1,503.17 900363639 GRAY, WAYNE D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,043.20 2019594 GREAT MINDS PITTSBURGH PA 9/9/2020 Eureka Math $ 10,549.20 900363640 GREEN, DEBRA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,730.01 900364069 GREENIG, PAMELA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 101.72 900363989 GRETCH, BRADLEY R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,058.87 900363990 GRIFFITH, CORA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 104.33 900363490 GRIFFITHS, KAYLYN H IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,505.01 900363159 GRIGG, TIFFINY A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,030.03 900364152 GRIMES, ELIZABETH K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,529.00 900363709 GRISWOLD, NINA J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,375.00 900363529 GROSSARTH, HEATHER M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,340.14 3003082 GROVER, AMANDA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,152.48 900363812 GROVER, KELLIE R AMMON ID 9/18/2020 Payroll Expense $ 1,016.11 900363430 GRUBBS, LIZBETH ANNE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,135.31 900363431 GUENTHER, INES M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,285.34 900363432 GUERRERO, CARLOS IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,241.61 900363641 GUERRERO, KARLA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,192.00 Page 16 Check Number Vendor City State Check Date Description Amount 900364177 GUITRON, MEGAN A AMMON ID 9/18/2020 Payroll Expense $ 3,748.90 900363991 GUNDERSON, JARED W IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,663.85 900363710 GUZA, GREGORY M AMMON ID 9/18/2020 Payroll Expense $ 6,376.78 900363890 GUZA, HEIDI IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,431.93 900364097 GYLES, PAT IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,426.00 900363711 HAAS, JENNIFER W IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,801.63 900362993 HACKETT, KAYLYNN IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,318.77 900363992 HADDON, HAYDEN M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,343.09 900363342 HADERLIE, STEPHANIE G IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,149.38 1742 HADLEY, KRISTIN RIGBY ID 9/4/2020 Kristin Hadley 75.36 $ 75.36 900364070 HADLEY, KRISTIN BODILY RIGBY ID 9/18/2020 Payroll Expense $ 4,338.34 900363642 HAFF, KRISTEN E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 480.00 900363891 HALE, CHELSEY J AMMON ID 9/18/2020 Payroll Expense $ 3,666.67 900364071 HALE, ERIC L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,894.56 900363892 HALE, ORLAND WADE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,291.87 900363383 HALL, AMANDA S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,163.34 900363813 HALL, CAROL LYNN IDAHO FALLS ID 9/18/2020 Payroll Expense $ 598.00 900363575 HALL, PAULA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,254.27 900363246 HALLAM, ABIGAIL R RIGBY ID 9/18/2020 Payroll Expense $ 1,258.09 900363160 HAMMERLAND, KATELYN S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,230.00 900363124 HAMMON, EVONNA MARIE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,755.01 900363433 HAMMON, MORGAN J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,515.01 900363343 HAMMON, TREENA I RIGBY ID 9/18/2020 Payroll Expense $ 49.59 900364128 HAMPTON, JEFFREY W AMMON ID 9/18/2020 Payroll Expense $ 1,057.67 900363712 HANCOCK, ALLISON M AMMON ID 9/18/2020 Payroll Expense $ 4,938.35 900363434 HANCOCK, DALLIN D RIGBY ID 9/18/2020 Payroll Expense $ 5,612.25 900363491 HANNAH, JAMES E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 827.95 900363893 HANSEL, SIOBHAN M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,822.51 900363643 HANSEN, DIANE B IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,519.24 900363993 HANSEN, GRACE REXBURG ID 9/18/2020 Payroll Expense $ 3,999.34 900363435 HANSEN, JESSICA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,368.34 900363068 HANSEN, KRISTINE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,687.51 3003075 HANSEN, LEANN M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 62.17 900363289 HANSEN, MARCI WILKES IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,768.65 900363713 HANSON, JAKOB R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,896.67 900363436 HANSON, KATIE A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 989.59 900363069 HANSON, MARCY J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,896.68 900363530 HANSON, SHIREE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 36.48 900363994 HARDY, JERICA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,713.60 900363644 HARMER, ALLAN BRANNON TWIN FALLS ID 9/18/2020 Payroll Expense $ 4,605.01 900363384 HARMON, BECKY S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 7,016.43 900363894 HARMON, KENNET 4 SCOTT IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,755.01 Page 17 Check Number Vendor City State Check Date Description Amount 900363070 HAROLDSEN, STACY D SHELLEY ID 9/18/2020 Payroll Expense $ 948.11 900363290 HARPER, SHERI IDAHO FALLS ID 9/18/2020 Payroll Expense $ 72.00 900363814 HARRELL, MELINDA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 13.50 2019595 HARRINGTON, AMANDA IDAHO FALLS ID 9/9/2020 Credit Reimbursement $ 1,514.91 900363714 HARRINGTON, AMANDA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,911.19 3003070 HARRINGTON, JENNIFER ROBERTS ID 9/18/2020 Payroll Expense $ 979.59 900363207 HARRINGTON, SANDRA AMMON ID 9/18/2020 Payroll Expense $ 2,019.04 900362994 HARRIS, CORRIE A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,975.20 900363576 HARRIS, DEBORAH M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 52.26 900363577 HARRIS, JULIE A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,142.11 3003116 HARRIS, KAT 4LEEN SHELLEY ID 9/18/2020 Payroll Expense $ 4,188.34 3003076 HARRIS, SANDRA A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 35.04 900363578 HARRISON, MICHELLE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,093.35 900363995 HART JR, HOWARD R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,817.81 900364129 HART, CHRISTA D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 861.00 900363208 HART, LISA B IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,455.01 900363760 HART, TROY J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,509.21 900363437 HARTSHORN, AUBREY JO AMMON ID 9/18/2020 Payroll Expense $ 1,063.74 1740 HARVEY, MICHAEL SHELLEY ID 9/4/2020 Michael Harvey 59.99 $ 59.99 900364072 HARVEY, MICHAEL D SHELLEY ID 9/18/2020 Payroll Expense $ 5,896.68 900363815 HASLAM, TEENA B IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,446.09 900363385 HATCH, TIFFANY J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,813.34 900364073 HATHAWAY, STEFANIE SUE RIGBY ID 9/18/2020 Payroll Expense $ 232.14 900362995 HAVAS, MARNIE D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,188.05 900363996 HAWKINS, DAVID R REXBURG ID 9/18/2020 Payroll Expense $ 4,696.02 900363492 HAYES, KELLY G IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,293.32 900363645 HAYS, CHAD D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,850.01 900363209 HAYS, LISA B IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,180.01 900363997 HEGERHORST, ANITA SHELLEY ID 9/18/2020 Payroll Expense $ 4,338.34 2019596 HEINER, REBECCA IDAHO FALLS ID 9/9/2020 Credit Reimbursement $ 180.00 900363071 HEINER, REBECCA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,338.34 900363715 HELGESON, LAURIE IONA ID 9/18/2020 Payroll Expense $ 5,980.02 900363646 HENINGTON, PATRICIA J LEWISVILLE ID 9/18/2020 Payroll Expense $ 2,875.54 900364074 HENRIKSON, ANIKA S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,971.67 65327 HENRY SCHEIN, INC PASADENA CA 9/29/2020 training supplies Ath Adm $ 1,019.99 900363247 HENRY, CHRISTY L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 114.08 900363291 HERNANDEZ, JOSE L RIGBY ID 9/18/2020 Payroll Expense $ 3,320.38 900363161 HERWAY, LARA H IDAHO FALLS ID 9/18/2020 Payroll Expense $ 24.66 900363816 HIGGINSON, DEBRA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,090.44 68083 HIGHLAND HIGH SCHOOL POCATELLO ID 9/30/2020 Invitational $ 300.00 900363579 HILDEBRAND, MATT 4EW T IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,771.68 900363761 HILL, BRIAN J ST ANT 4ONY ID 9/18/2020 Payroll Expense $ 3,921.19 Page 18 Check Number Vendor City State Check Date Description Amount 900363248 HILL, KATRINA K AMMON ID 9/18/2020 Payroll Expense $ 172.44 900363716 HILL, TYANNA L RIGBY ID 9/18/2020 Payroll Expense $ 5,495.01 900363531 HILTBRAND, MELISSA A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,338.34 2019766 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 9/30/2020 District office janitorial $ 995.00 900363895 HIVELY, GERYK D LEWISVILLE ID 9/18/2020 Payroll Expense $ 47.36 900363817 HODGES, KELLY J RIGBY ID 9/18/2020 Payroll Expense $ 1,699.05 14457 HOGGARD, GINA IDAHO FALLS ID 9/10/2020 per diem - PBIS training - $ (177.50) 900363717 HOGGARD, GINA S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,896.68 2019597 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/9/2020 Skyline Wrestling to Twin $ 1,200.00 2019597 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/9/2020 Skyline Girls Basketball to $ 1,833.75 2019597 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/9/2020 Skyline Track to Canyon Ridge $ 2,400.00 2019713 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/23/2020 Skyline Volleyball 9/4 & 9/5 $ 1,100.00 2019713 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/23/2020 Skyline Volleyball to $ 550.00 2019713 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/23/2020 Skyline Cross Country to Soda $ 800.00 2019713 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/23/2020 IFHS Volleyball to Pocatello $ 450.00 2019713 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/23/2020 IFHS Football to Blackfoot $ 450.00 2019713 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/23/2020 IFHS Cross Country to Soda $ 800.00 2019713 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/23/2020 Skyline Boys Soccer to $ 875.00 2019713 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/23/2020 IFHS Cross Country to College $ 1,200.00 2019713 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/23/2020 IFHS Football to Century High $ 450.00 2019713 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/23/2020 IFHS Football to Century High $ 450.00 900363718 HOLLOWAY, SUZANNE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,338.34 900363647 HOLM, HOLLY A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,514.30 3003077 HOLMAN, BROOKE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,238.82 900363896 HOLMES, AMANDA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,008.34 900362996 HOLMGREN, ROBYN M AMMON ID 9/18/2020 Payroll Expense $ 3,093.92 900363580 HOLT, CINDY LEE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,293.92 900363210 HOLTON, BET 4ANY A RIGBY ID 9/18/2020 Payroll Expense $ 4,250.01 900363818 HOLVERSON, KURT J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,008.30 2019598 HONG, NAN IDAHO FALLS ID 9/9/2020 Refund for kindergarten $ 275.00 68063 HOPSTER, DOUG POCATELLO ID 9/11/2020 Tiger Grizz XC Starter $ 50.00 900362997 HORSLEY JR, JIMMY R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,762.59 900363386 HORSLEY, BONNIE R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,270.97 900363897 HOTT, BEVERLY A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,758.53 2019599 HOUGHTON MIFFLIN CHICAGO IL 9/9/2020 Read 180 and System 44 $ 3,480.59 900363998 HOUSER, MATT 4EW IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,717.09 900363762 HOWELL, SHANE M POCATELLO ID 9/18/2020 Payroll Expense $ 3,943.78 900363898 HUBBARD, CHRISTINE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,642.09 65311 HUDL CHICAGO IL 9/16/2020 Silver Additional Service for $ 450.00 65318 HUDL CHICAGO IL 9/18/2020 Hudle Gold Frdd/Hudl Assist $ 3,299.00 65318 HUDL CHICAGO IL 9/18/2020 HudleSideline Football $ 1,500.00 900363292 HUDMAN, CHARITY T IDAHO FALLS ID 9/18/2020 Payroll Expense $ 25.51 Page 19 Check Number Vendor City State Check Date Description 900363438 HUDSON, JOYLENE A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363345 HUERTA, CECILIA M AMMON ID 9/18/2020 Payroll Expense $ 900363293 HUGHES, JESSICA N IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363294 HULETT, TYANA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363899 HULL, CHRISTOPHER W IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2019714 HUMMEL ARCHITECTS PLLC BOISE ID 9/23/2020 Skyline Track Architectural $ 900363719 HUMPHRIES, JACOB D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363211 HUMPHRIES, MORGAN E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363720 HUNDLEY, DEBORAH J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363439 HUNSAKER, MARK F IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3003060 HURLEY, CANDICE P IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900362998 HURLEY, JUSTIN M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363900 HURST, DAVID S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363721 HURST, MARCIANNE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363493 HYDE, JODI PERKINS IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363819 HYMAS, REID J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2019600 IDAHO ABATEMENT & INSULATION LLC IDAHO FALLS ID 9/9/2020 Eagle Rock Abatement $ 2019601 IDAHO COMMUNICATIONS, LLC PORTLAND OR 9/9/2020 Monthly Site Rent $ 2019602 IDAHO DEPT OF ENVIRONMENTAL QUALITY BOISE ID 9/9/2020 Water System Annual Fee $ 10974 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 9/30/2020 Compass portion of Ski trip $ 10971 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/8/2020 P-card bill back $ 68084 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 9/30/2020 OB Orchestra 2020-21 1st Tri $ 2019715 IDAHO FALLS YOUTH ARTS CENTER IDAHO FALLS ID 9/23/2020 Costume Rental fees for $ 2019716 IDAHO INTERIORS LLC BLACKFOOT ID 9/23/2020 Adjust Ceiling Grid for $ 2019717 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 9/23/2020 Board training Strategic $ 187 IDAHO STATE BOISE ID 9/17/2020 Boyes Birth Certificates - $ 2019603 IDAHO STATE DEPT OF EDUCATION BOISE ID 9/9/2020 Replenish Background Check $ 2019659 IDAHO STATE DEPT OF EDUCATION BOISE ID 9/16/2020 Renewal alt $ 2019672 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 9/17/2020 September 2020 Gam $ 2019673 IDAHO STATE TAX COMMISSION POCATELLO ID 9/17/2020 September 2020 Gam $ 68071 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 2020 August Sales Tax $ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual $ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual $ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual $ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual $ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual $ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual $ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual $ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual $ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual $ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual $ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual $ Amount 986.91 1,411.46 4,010.00 4,098.34 4,447.27 3,000.00 4,058.87 4,315.84 5,771.68 7,043.84 988.90 7,181.43 4,391.68 475.56 121.07 1,033.19 16,745.00 100.00 100.00 690.90 37.48 75.00 400.00 1,000.00 3,700.00 52.00 5,000.00 100.00 121.23 977.34 1,365.77 7,221.00 85,438.00 18.00 Page 20 Check Number Vendor City State Check Date Description 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual $ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual $ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual $ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual $ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual $ 772 IDAHO STATE TAX COMMISSION BOISE ID 9/18/2020 Payroll accrual $ 2019604 IE CLASS, INC LEWISVILLE TX 9/9/2020 IE Class Web Design $ 2019718 IHCC: THE LEARNING CENTER IDAHO FALLS ID 9/23/2020 8.31 to 9.11.2020 Inv $ 900364178 ILSLEY, STACY D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900364075 IMMEL, JODY A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2019605 INTERMOUNTAIN GAS COMPANY BISMARK ND 9/9/2020 August Utility Charges $ 2019719 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 9/23/2020 Door Parts $ 2019674 INTERNAL REVENUE SERVICE KANSAS CITY MO 9/17/2020 September 2020 Gam $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ Amount 313.00 34.00 1,175.00 3,204.30 4,091.67 7,791.67 470.01 1,497.13 100.00 29.63 6.93 29.63 14.44 6.93 3.38 14.44 3.38 22.38 48.36 5.23 11.31 70.74 10.50 16.54 6.59 (6.20) 1.54 (1.45) 6.59 1.54 6.20 1.45 (6.20) (1.45) Page 21 Check Number Vendor City State Check Date Description 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ Amount (14.44) (3.38) 6.20 1.45 14.69 3.44 (14.44) (3.38) 14.69 3.44 97.19 133.64 22.73 97.19 22.73 362.81 866.88 84.85 362.81 84.85 112.75 163.76 26.37 112.75 26.37 8.53 1.99 8.53 1.99 47.34 11.07 47.34 11.07 (47.34) (11.07) (47.34) Page 22 Check Number Vendor City State Check Date Description Amount 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ (11.07) 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 47.96 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ - 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 11.22 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 47.96 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 11.22 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 239,568.54 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 12,878.00 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 255,034.33 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 56,028.04 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 18,455.79 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 51.31 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 54,159.08 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 482.94 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 159,016.54 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 7,402.88 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 4,316.27 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 12,666.26 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 112.96 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 37,189.21 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 1,731.34 771 INTERNAL REVENUE SERVICE OGDEN UT 9/18/2020 Payroll accrual $ 12.00 2019606 INTERSTATE BILLING SERVICE INC DECATUR AL 9/9/2020 Open PO $ 3.20 2019606 INTERSTATE BILLING SERVICE INC DECATUR AL 9/9/2020 Open PO $ 3.52 2019606 INTERSTATE BILLING SERVICE INC DECATUR AL 9/9/2020 Open PO $ 57.78 2019606 INTERSTATE BILLING SERVICE INC DECATUR AL 9/9/2020 Open PO $ 134.07 2019606 INTERSTATE BILLING SERVICE INC DECATUR AL 9/9/2020 Open PO $ 12.41 2019720 INTERSTATE BILLING SERVICE INC DECATUR AL 9/23/2020 Open PO $ 204.50 2019720 INTERSTATE BILLING SERVICE INC DECATUR AL 9/23/2020 Open PO $ 13.17 2019720 INTERSTATE BILLING SERVICE INC DECATUR AL 9/23/2020 Open PO $ 41.22 2019720 INTERSTATE BILLING SERVICE INC DECATUR AL 9/23/2020 Open PO $ 39.51 2019720 INTERSTATE BILLING SERVICE INC DECATUR AL 9/23/2020 Open PO $ 46.90 900363440 IRVING, MEGGAN L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,255.01 68058 ISATA CALDWELL ID 9/10/2020 Membership $ 25.00 65328 ISATA CALDWELL ID 9/29/2020 Membership Debate Club $ 37.50 900363763 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,397.32 2019679 IVY FUNDS SHAWNEE MISSOI KS 9/18/2020 Payroll accrual $ 800.00 900364144 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 126.28 2019721 JACK'S TIRE & OIL INC LOGAN UT 9/23/2020 Open PO $ 727.90 900363999 JACKSON, ANT 4ONY P AMMON ID 9/18/2020 Payroll Expense $ 2,567.46 900363162 JACKSON, LAURIE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,080.01 900363212 JACKSON, LISA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,938.34 Page 23 Check Number Vendor City State Check Date Description Amount 900364098 JARDINE, CASSIDY M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,338.34 900363163 JARRELL, HEATHER N AMMON ID 9/18/2020 Payroll Expense $ 4,880.01 900363249 JARVIS, REBECCA A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,205.01 68072 JEFF MASON GRAPHICS IDAHO FALLS ID 9/18/2020 Volleyball Banners $ 325.00 3003108 JENKINS, ERIN L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,638.38 900363722 JENKS, STACEY J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,243.72 900364179 JENSEN, HEATHER L LAYTON UT 9/18/2020 Payroll Expense $ 805.73 900363125 JENSEN, KAYLA J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 105.35 900363764 JENSEN, PATRICIA A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,821.10 900363765 JENSEN, RICK B IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,444.85 900364000 JENSEN, RON A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,719.12 900362999 JENSEN, TAMIKO N IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,291.00 900364001 JENSEN, ZOLA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,160.43 900363164 JERGINS, NADINE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 22.14 900363532 JESPERSEN, REBECCA R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,813.34 2019607 JIM'S TROPHY ROOM IDAHO FALLS ID 9/9/2020 Chromebook Engraving $ 8,050.00 2019722 JIM'S TROPHY ROOM IDAHO FALLS ID 9/23/2020 Laser Engraved Laptops $ 28.00 900363723 JOHANSEN, KELLY J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,125.01 2019680 JOT -IN HANCOCK FINANCIAL SERVICES BOSTON MA 9/18/2020 Payroll accrual $ 771.30 900363648 JOHNSON, BARBARA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 130.59 900363581 JOHNSON, CHRIST NA JOANNE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 55.83 900364076 JOHNSON, DIANNA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,087.51 900364099 JOHNSON, DUSTY L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,399.84 900363649 JOHNSON, GABRIELLE J RIGBY ID 9/18/2020 Payroll Expense $ 3,813.34 900363533 JOHNSON, JULIE A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,516.68 900363072 JOHNSON, KAT 4LEEN IDAHO FALLS ID 9/18/2020 Payroll Expense $ 193.50 900363213 JOHNSON, LAKESHA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,396.68 900364002 JOHNSON, LORI L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,317.95 900363724 JOHNSON, MARY ANN IDAHO FALLS ID 9/18/2020 Payroll Expense $ 176.45 900363494 JOHNSON, NICHOLETTE H IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,771.68 900363000 JOHNSON, ROBERT R AMMON ID 9/18/2020 Payroll Expense $ 5,657.43 900363165 JOLLEY, MICHELE FIRTH ID 9/18/2020 Payroll Expense $ 5,556.68 900363295 JONES, CAMILLE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,382.51 900363001 JONES, KAREN M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,348.15 900363582 JONES, KIM C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,164.67 900363387 JONES, LAURI B IDAHO FALLS ID 9/18/2020 Payroll Expense $ 943.16 900363534 JONES, NICHOLE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,338.34 900363901 JONES, PATRICE E RIGBY ID 9/18/2020 Payroll Expense $ 1,251.70 900363902 JONES, RICKY LEE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,275.01 900364100 JONES, SHANEA T IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,094.34 900363820 JORDE, STEVE J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,438.23 900363002 JORGENSON, JONAT 4AN W IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,542.19 Page 24 Check Number Vendor City State Check Date Description Amount 900364003 JORGENSON, SARAH M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,319.52 900364180 KALOUGATA, KATHLEEN IDAHO FALLS ID 9/18/2020 Payroll Expense $ 391.87 900363346 KARLINSEY, RAPUNZEL J ROBERTS ID 9/18/2020 Payroll Expense $ 1,006.25 2019608 KCDA KENT WA 9/9/2020 Restock Warehouse $ 199.68 2019608 KCDA KENT WA 9/9/2020 Restock Warehouse $ 2,078.40 900363903 KEATHLEY, JENNIFER K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 135.14 900363003 KECK, AMY L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,938.86 900363004 KECK, DANIEL J IONA ID 9/18/2020 Payroll Expense $ 9,830.59 900363904 KECK, TYRELL D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,426.26 3003094 KEEGAN, LISA R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 65.00 900363296 KELLER, KRISTEN H IDAHO FALLS ID 9/18/2020 Payroll Expense $ 69.72 900363388 KELSEY, NATALIE S AMMON ID 9/18/2020 Payroll Expense $ 4,271.68 2019609 KENWORT 4 SALES COMPANY SALT LAKE CITY UT 9/9/2020 Open PO $ 98.54 900363166 KERSH, CHRISTOPHER S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,380.01 2019724 KEY BENEFIT CONCEPTS, LLC WALES WI 9/23/2020 Contract with Key Benefits $ 5,300.00 2019610 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 9/9/2020 Open Po for bus parts $ 71.40 2019610 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 9/9/2020 Open Po for bus parts $ 22.14 2019610 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 9/9/2020 Open Po for bus parts $ 236.89 2019610 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 9/9/2020 Open Po for bus parts $ 251.52 2019610 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 9/9/2020 Open Po for bus parts $ 477.54 2019610 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 9/9/2020 Open Po for bus parts $ 4.73 2019610 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 9/9/2020 Open Po for bus parts $ 39.48 2019725 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 9/23/2020 Open Po for bus parts $ 86.92 2019725 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 9/23/2020 Open Po for bus parts $ 60.57 2019725 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 9/23/2020 Open Po for bus parts $ 24.00 900363441 KEYES, LISA A RIGBY ID 9/18/2020 Payroll Expense $ 5,380.01 900364077 KEYES, MICHAEL C RIGBY ID 9/18/2020 Payroll Expense $ 6,877.42 900364004 KEYES, ROBYN L RIGBY ID 9/18/2020 Payroll Expense $ 4,230.01 68085 KICKS AND STICKS IDAHO FALLS ID 9/30/2020 36 White Jerseys $ 720.00 68085 KICKS AND STICKS IDAHO FALLS ID 9/30/2020 30 White/30 Navy Socks $ 299.40 900363073 KILLPACK, NICOLE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 971.00 900363214 KIMBRO, ANNA G IDAHO FALLS ID 9/18/2020 Payroll Expense $ 153.84 900364005 KIMMET, NICK J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,298.13 900364006 KUVIMET, PENNY A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,697.38 900363821 KINDRED, BROOKE J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 50.22 900363442 KING, MALEAH J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,855.00 900363074 KINGHORN, CONSTANCE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 75.04 900364007 KINNEY, MISTY R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,394.91 900363905 KIRKHAM, MISTY D RIRIE ID 9/18/2020 Payroll Expense $ 2,555.10 900364145 KIRN, GABRIELLE N IDAHO FALLS ID 9/18/2020 Payroll Expense $ 16.67 900363906 KLEIN, SUZETTE H IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,630.01 900363766 KLINGLER, WILLIAM KEVIN REXBURG ID 9/18/2020 Payroll Expense $ 8,586.09 Page 25 Check Number Vendor City State Check Date Description Amount 900363535 KLOMPIEN, VALERIE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 43.34 900363126 KNOWLES, GINALEE C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 46.12 900363907 KNUDSEN, ALYSIA N IDAHO FALLS ID 9/18/2020 Payroll Expense $ 278.36 900363650 KOHN, GERICKE L RIGBY ID 9/18/2020 Payroll Expense $ 3,813.34 900363908 KOKRDA, VANESSA A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,933.34 2019726 KONE, INC Los Angeles CA 9/23/2020 Elevator/Lift Maintenance $ 2,919.84 900363443 KORENKE STANGER, JENNIFER M IONA ID 9/18/2020 Payroll Expense $ 5,771.68 900363909 KOTECKI, DAVID A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,055.02 900363347 KOTTER, LEANNA G IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,039.54 900364146 KOWALL, SHERILL F IDAHO FALLS ID 9/18/2020 Payroll Expense $ 68.16 900363127 KRAEMER, REBECCA A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 39.73 900363495 KROPF, KRISTINA D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 326.18 65307 KUHN, KENADEE IDAHO FALLS ID 9/14/2020 reimburse paint for street $ 32.15 900363651 KUHNS, HOLLY L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,188.34 900363389 KUMP, BREANNA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 56.32 900363348 KUNS, HOLLY R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,294.21 900363725 KVAMME, EMILY A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,955.68 900363297 LABRUM, EMILY IDAHO FALLS ID 9/18/2020 Payroll Expense $ 71.43 900363496 LADOW, HEATHER MAR IDAHO FALLS ID 9/18/2020 Payroll Expense $ 248.79 900364008 LAITINEN, KAREN R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,149.93 900363822 LAKE, AMBER C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,910.71 900364130 LANDERS, JEFFERY P IDAHO FALLS ID 9/18/2020 Payroll Expense $ 60.00 900363652 LANE, DALINDA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,896.67 900363250 LANGE, CHANDRA A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,413.34 900363910 LARIOS, HOPE E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 7,122.43 900363536 LARIOS, MIGUEL A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,770.72 900363444 LARSEN, BRITNEY B AMMON ID 9/18/2020 Payroll Expense $ 1,255.46 900363167 LARSEN, CAROL L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,980.02 900364101 LARSON, DEANNA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,771.68 900363390 LARSON, JILL M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,282.39 3003073 LARSON, SHERRI L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,385.58 900363726 LASKY, NANCY ANN IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,105.01 900363653 LAWRENCE, AMANDA R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,054.11 900363349 LAWRENCE, MICHELLE D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,380.01 900363215 LAYBOURN, REBEKAH L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,067.15 3003083 LAYTON, BRENT J RIGBY ID 9/18/2020 Payroll Expense $ 55.10 900363391 LEATHAM, VICKI J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,896.68 900363168 LEAVITT, WADE D IONA ID 9/18/2020 Payroll Expense $ 4,230.01 900364181 LEE, ANGELA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,105.02 900363005 LEHNHOFF, MONICA A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,132.72 900364102 LEISHER, KENDRA N IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,188.34 900363298 LEMONS, ERIN K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,813.34 Page 26 Check Number Vendor City State Check Date Description Amount 900363823 LEMPKE, KIMBERLY L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,572.10 3003115 LEROUX, TAMI L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,338.34 900363727 LEYBA, CATHY IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,321.02 900363392 LIN, ERIKA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,301.34 900363583 LINCOLN, PENNY A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,882.51 900363216 LINDLEY, ERIKA N IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,103.17 900363128 LINDSEY, NEVA A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,521.68 900363075 LINDSTROM, SARAH IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,578.34 900363824 LIU, DIANE WM IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,654.04 900363825 LIU, KEN IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,169.15 2019611 LIU, WENTING IDAHO FALLS ID 9/9/2020 Refund for all day $ 275.00 900364103 LIVINGSTON, BRIANA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,630.01 900364131 LIZARRAGA, KITTY M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 794.94 900364009 LLOYD, PATRICK K CHUBBUCK ID 9/18/2020 Payroll Expense $ 6,984.59 900363076 LOCASCIO, MAIA J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 850.66 900363654 LOFTUS, JULIE J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 673.05 900363006 LONG, BRITTANY A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,944.30 900363911 LONG, MARIAH T IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,113.07 2019612 LONGFELLOW ELEMENTARY IDAHO FALLS ID 9/9/2020 Reimbursement for check #5031 $ 3,798.81 900363350 LONGHURST, CLAIRENE P IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,563.35 900363393 LONGMORE, KINDY S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,605.01 900363728 LOPEZ, MACKENZIE E REXBURG ID 9/18/2020 Payroll Expense $ 3,813.34 900363729 LORDS, CARRIE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,944.52 900364182 LORDS, CLAYTON J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 708.00 900363584 LORDS, ELIZABET 4 J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,546.68 900363585 LOUNSBURY, KAT 4RYN RIGBY ID 9/18/2020 Payroll Expense $ 4,338.34 900363730 LUKER, NATASHA BLACKFOOT ID 9/18/2020 Payroll Expense $ 3,385.91 900363251 LURIE, KAREN M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,896.67 900363655 LUU, JENNIFER M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,605.01 900363826 LYMAN, GREGORY D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,230.43 900364010 MACCORMACK, MYKEL L SHELLEY ID 9/18/2020 Payroll Expense $ 1,697.46 900363827 MACHUGA, LEE N IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,332.83 900363828 MACHUGA, ROBERTA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,112.57 900363912 MACKAY, KELSEE J SHELLEY ID 9/18/2020 Payroll Expense $ 4,744.27 900363299 MADDEN, NORMA J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 130.82 900364183 MAHONEY, AMBER D AMMON ID 9/18/2020 Payroll Expense $ 3,896.67 900364011 MALLOY, BRENDAN C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,219.85 900363077 MANCINI, MADISON G IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,239.04 900363129 MANSHIP, CHELSEY A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 52.72 900364140 MARBLE, ISAAC D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 17.54 900363586 MARBOE, JESSICA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,167.61 900363913 MARKIEL, LESLIE D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,146.67 Page 27 Check Number Vendor City State Check Date Description Amount 900363445 MARKISS, SHAWNA K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,343.59 900363252 MARLER, DEANNE K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 104.25 900363497 MARQUEZ, GUADALUPE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,323.09 900363394 MARTIN, CARLIE N IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,896.67 900363914 MARTIN, HEATHER H IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,058.26 900363587 MARTIN, KAREN M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,205.01 900363915 MARTIN, MARCO SHELLEY ID 9/18/2020 Payroll Expense $ 6,506.49 900364012 MARTIN, NATALIE C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,105.01 900363732 MARTINDALE, SALLY JO IDAHO FALLS ID 9/18/2020 Payroll Expense $ 119.04 900364104 MARTINEZ, CATALINA AMMON ID 9/18/2020 Payroll Expense $ 2,169.40 900363130 MARTINEZ, JEANNIE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,143.37 900363731 MARTINEZ, KAT 4RYN IONA ID 9/18/2020 Payroll Expense $ 1,702.73 900363916 MARTINEZ, MELISSA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,896.67 900364013 MARTINEZ, OMAR IDAHO FALLS ID 9/18/2020 Payroll Expense $ 52.33 900363253 MASHBURN, ELIZABET 4 J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 140.55 2019613 MATERIALS TESTING & INSPECTION BOISE ID 9/9/2020 Skyline Track Inspections $ 1,360.00 2019727 MATERIALS TESTING & INSPECTION BOISE ID 9/23/2020 Skyline Track Inspections $ 1,285.40 3003087 MATHEWS, CYNT 41A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,166.05 3003095 MATHEWS, VIRGINIA REED IDAHO FALLS ID 9/18/2020 Payroll Expense $ 987.51 68064 MATTSON, DAVID POCATELLO ID 9/11/2020 Tiger Grizz XC Starter $ 100.00 900363131 MAXWELL, CHRIST NA ELAINE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,292.50 900364014 MAYES, KRISTA K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,318.92 3003080 MAYS, AARON S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,405.62 900363917 MCAFFEE, ELLIE R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,830.01 900363537 MCCALL, KIMI L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,630.01 2019675 MCCALLISTER, KAT 4LEEN MEMPHIS TN 9/17/2020 September 2020 Gam $ 762.91 2019675 MCCALLISTER, KAT 4LEEN MEMPHIS TN 9/17/2020 September 2020 Gam $ 300.00 3003067 MCCLERNON, ROBERT J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,243.05 900363829 MCCOMAS, KAREN V IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,727.45 900363132 MCCRAY, SHARON R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,340.62 900363918 MCCUBBIN, JAMES E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,021.68 900363078 MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,331.73 900363656 MCGARRY, MICHELLE C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,038.34 900363767 MCGUYER, MICHAEL D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,218.09 900363919 MCGUYER, REBECCA A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,705.01 900363446 MCHUGH, SARA C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 939.55 900364184 MCKELVEY, MARGARET E MACKAY ID 9/18/2020 Payroll Expense $ 6,105.02 900363588 MCKINLAY, WENDY C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,521.68 900363920 MCKNIGHT, STACEY IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,266.79 900363733 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,679.35 900363133 MCMULLEN, AMY F IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,646.68 68073 MCMURTREY, ALAN IDAHO FALLS ID 9/18/2020 Riemburse 2020 TG XC Flags $ 162.71 Page 28 Check Number Vendor City State Check Date Description Amount 900364015 MCMURTREY, ALAN R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,075.52 900363498 MCMURTREY, KAITLYN J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,505.01 2019728 MEADOW GOLD DAIRIES Atlanta GA 9/23/2020 Milk $ 2,670.60 900363007 MEANS, JESSICA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,460.73 900363134 MECHAM, AUBREE ANN AMMON ID 9/18/2020 Payroll Expense $ 3,855.00 900363351 MECHAM, DIANE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,337.40 900363079 MECHAM, GERALDINE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,038.20 2019614 MECHAM, HAYLEE AMMON ID 9/9/2020 Masks for Skyline and IFHS $ 1,000.00 900363734 MELANDER, CHARLOTTE K AMMON ID 9/18/2020 Payroll Expense $ 95.08 900363538 MELDRUM, JULIE A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,338.34 900363657 MENDEZ, BRIANA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,054.11 2019660 MERCADO, CHRISTINA IDAHO FALLS ID 9/16/2020 purchased a new chair for her $ 69.99 900363395 MERCADO, CHRISTINA A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,450.84 900363170 MERKLEY, PAMELA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,755.01 900363396 MERRILL, VANNA R SHELLEY ID 9/18/2020 Payroll Expense $ 2,089.05 900363499 MERZLOCK, RENAE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 155.92 900363921 MEYER, CHASE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,639.35 2019678 MG TRUST COMPANY, LLC New York NY 9/18/2020 Payroll accrual $ 900.00 2019678 MG TRUST COMPANY, LLC New York NY 9/18/2020 Payroll accrual $ 400.00 900363830 MICKELSEN, KANDI S RIGBY ID 9/18/2020 Payroll Expense $ 990.36 900364141 MILLER, BARBARA J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,215.00 900363300 MILLER, KELLIE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,900.01 900363008 MILLER, RACHEL A RIGBY ID 9/18/2020 Payroll Expense $ 6,426.00 900364016 MILLS, PERRY A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,596.68 900364185 MILTON, LAURA C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,730.01 900363397 MITCHELL, KRISTA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,143.76 900363831 MITCHELL, PATRICIA A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,682.86 900363500 MOBLEY, KYLIE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 212.01 900363080 MOLINA, BRIANNA D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 77.64 900363009 MOLINO, PETER S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,234.66 2019729 MOLLY HAWKINS' HOUSE NAPLES NC 9/23/2020 Skyline Art Supplies Invoice $ 1,177.93 900364017 MONK, DARIN M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,049.19 900364186 MONK, SYDNEY M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,062.00 900363301 MOORE, BRYANNA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,890.00 900363011 MOORE, DAQUIREE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,997.27 900363447 MOORE, JAMI H IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,060.82 900363010 MOOREFIELD, BRANDON L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,982.72 900363922 MOREL, AMELIA D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,158.31 900363012 MORENO, BRANDI D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,095.95 900364132 MORETZ, BROOKE K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,215.00 900364187 MORETZ, BYRAUN IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,822.34 900363135 MORGAN, JORDAN L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,813.34 Page 29 Check Number Vendor City State Check Date Description Amount 900363137 MORGAN, MARGARET RIGBY ID 9/18/2020 Payroll Expense $ 1,562.50 900363136 MORGAN, MARK R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,963.09 900363081 MORGAN, TRACY S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,042.36 900363013 MORRISON, HAYLEY D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,659.79 900363171 MORRISON, MARCI IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,000.84 900364105 MOSHER, KADDY E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,131.59 3003065 MOULTON, NORMA Y IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,156.24 2019615 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 9/9/2020 Water and Coolers $ 13.50 2019615 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 9/9/2020 Water and Coolers $ 10.00 10972 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 9/9/2020 INV#39170 Monthly cooler $ 108.65 2019730 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 9/23/2020 Water and Coolers $ 31.50 2019730 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 9/23/2020 Water and Coolers $ 4.50 1794 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 9/15/2020 Edgemont Monthly Cooler $ 35.00 2019731 MOUNTAIN VALLEY ELECTRIC RIGBY ID 9/23/2020 M&O Electrical Work $ 20,355.00 900363539 MOUNTAIN, DEBORAH M REXBURG ID 9/18/2020 Payroll Expense $ 976.99 900363302 MUELLER, STEVE A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,865.02 900363923 MUNNS, BRITTANIE K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,456.90 900363352 MURDOCH, LORI D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,217.41 900364188 MURDOCH, MAKENNA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 822.92 900364078 MURPHY, AMY L AMMON ID 9/18/2020 Payroll Expense $ 1,271.99 900363540 MURPHY, LOIS L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,491.68 900364018 MURRAY, JENNIFER O IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,971.67 2019616 MUSIC CARE IDAHO FALLS ID 9/9/2020 Open P.O. Musicare - cleaning $ 1,334.99 2019616 MUSIC CARE IDAHO FALLS ID 9/9/2020 Open P.O. Musicare - cleaning $ 1,345.00 2019732 MUSIC CARE IDAHO FALLS ID 9/23/2020 Open P.O. for Musicare - $ 5,511.96 2019732 MUSIC CARE IDAHO FALLS ID 9/23/2020 Open P.O. for Musicare - $ 1,404.95 900363658 NATE, JEFF K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,303.31 900363254 NATE, KIM L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,646.68 2019569 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 9/9/2020 Aug 2020 Adm Fee $ 885.50 2019681 NATIONAL LIFE GROUP DALLAS TX 9/18/2020 Payroll accrual $ 1,037.00 900363924 NAWROCKI, JULIE A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,100.01 900364106 NEBEKER, KIRBY E RIGBY ID 9/18/2020 Payroll Expense $ 1,754.39 900364189 NEIBAUR, BRYANT IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,529.00 900363735 NEIDNER, CAROL B SHELLEY ID 9/18/2020 Payroll Expense $ 1,377.37 900363501 NEITZEL, CHERYL R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,726.56 900363255 NELSON, ANNA C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,757.17 900364190 NELSON, CASEY G IDAHO FALLS ID 9/18/2020 Payroll Expense $ 489.84 900363138 NELSON, DEBRA F IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,105.00 900363736 NELSON, DEBRA K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,566.78 900363502 NELSON, JANICE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 209.01 900363925 NELSON, JERRY ADLER IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,413.27 900363353 NELSON, TAMERA K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,380.01 Page 30 Check Number Vendor City State Check Date Description Amount 2019617 NEW TECHNOLOGY NETWORK LLC NAPA CA 9/9/2020 New Tech Continuation year $ 37,932.00 900363926 NEWELL, JOSHUA D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 8,093.18 2019618 NICHOLAS & CO SALT LAKE CITY UT 9/9/2020 Purchased foods and non-foods $ 1,124.52 2019618 NICHOLAS & CO SALT LAKE CITY UT 9/9/2020 Purchased foods and non-foods $ 1,301.52 2019618 NICHOLAS & CO SALT LAKE CITY UT 9/9/2020 Purchased Foods $ 485.76 2019618 NICHOLAS & CO SALT LAKE CITY UT 9/9/2020 Food and Non -Food $ 543.06 2019618 NICHOLAS & CO SALT LAKE CITY UT 9/9/2020 Food and Non -Food $ 1,201.88 2019733 NICHOLAS & CO SALT LAKE CITY UT 9/23/2020 Purchased foods and non-foods $ 1,599.01 2019733 NICHOLAS & CO SALT LAKE CITY UT 9/23/2020 Purchased foods and non-foods $ 109.58 2019733 NICHOLAS & CO SALT LAKE CITY UT 9/23/2020 Purchased foods and non-foods $ 107.59 2019733 NICHOLAS & CO SALT LAKE CITY UT 9/23/2020 Purchased foods and non-foods $ 2,421.48 2019733 NICHOLAS & CO SALT LAKE CITY UT 9/23/2020 Purchased foods and non-foods $ (90.00) 2019733 NICHOLAS & CO SALT LAKE CITY UT 9/23/2020 Purchased foods and non-foods $ 1,187.78 900363014 NICHOLS, AUSTIN L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,920.66 900363082 NICHOLS, DIANNE F IDAHO FALLS ID 9/18/2020 Payroll Expense $ 90.15 900364019 NICHOLS, LINDA J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,380.01 900364020 NIELSEN, RULON DAVID IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,875.01 2019661 NIGHTINGALE, EMILY AMMON ID 9/16/2020 Credit Reimbursement $ 195.00 900363172 NIGHTINGALE, EMILY R AMMON ID 9/18/2020 Payroll Expense $ 4,875.01 900363927 NOBLE, ALISON L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,896.68 2019767 NORCO INC IDAHO FALLS ID 9/30/2020 Torrent Safety Glass Clear, $ 259.26 2019619 NORTHWEST DIST SERVICES INC EMMETT ID 9/9/2020 Commodity foods $ 3,317.52 2019619 NORTHWEST DIST SERVICES INC EMMETT ID 9/9/2020 Purchased foods $ 4,940.64 2019619 NORTHWEST DIST SERVICES INC EMMETT ID 9/9/2020 Food products $ 5,042.24 2019619 NORTHWEST DIST SERVICES INC EMMETT ID 9/9/2020 Commodity Foods $ 5,825.27 2019734 NORTHWEST DIST SERVICES INC EMMETT ID 9/23/2020 Purchased foods and non-foods $ 11,464.42 2019734 NORTHWEST DIST SERVICES INC EMMETT ID 9/23/2020 Commodity foods $ 2,591.28 2019734 NORTHWEST DIST SERVICES INC EMMETT ID 9/23/2020 Purchased foods and non-foods $ 99.92 2019734 NORTHWEST DIST SERVICES INC EMMETT ID 9/23/2020 Commodity Foods $ 4,793.38 2019734 NORTHWEST DIST SERVICES INC EMMETT ID 9/23/2020 Purchased foods $ 5,618.43 2019734 NORTHWEST DIST SERVICES INC EMMETT ID 9/23/2020 Commodity Foods $ 4,578.43 2019734 NORTHWEST DIST SERVICES INC EMMETT ID 9/23/2020 Purchased foods and non-foods $ 935.80 2019734 NORTHWEST DIST SERVICES INC EMMETT ID 9/23/2020 Purchased foods and non-foods $ 9,349.59 900363737 NORTON, REBECKA D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,188.34 900364191 NOVASCONE, KAT 4RYN J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,120.80 900364021 NOVASCONE, KRISTA A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,921.48 900363832 NOWACK, ASHLEI R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,067.12 900363503 NUKAYA, IRENE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,475.02 900364022 NUKAYA, RADEANE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,278.64 2019620 NVB PLAYGROUNDS GREENFIELD IN 9/9/2020 3 Bays - 2 3/8-inch Top Rail $ 2,794.00 900364147 OAKEY, ASHLEY R REXBURG ID 9/18/2020 Payroll Expense $ 16.67 900364107 OCAMPO, BRECKANNE L REXBURG ID 9/18/2020 Payroll Expense $ 1,145.43 Page 31 Check Number Vendor City State Check Date Description Amount 3003109 OERTEL, CHRIS P IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,215.00 900364023 OLIVER, SHARON L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,755.01 900364192 OLNEY, PATRICIA N IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,237.48 900363833 OLSEN, DEBORA L AMMON ID 9/18/2020 Payroll Expense $ 3,527.54 900363659 OLSEN, NICK IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,980.02 900364024 OLSEN, PAM K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,896.68 900363303 OLSON, HEIDI IDAHO FALLS ID 9/18/2020 Payroll Expense $ 89.21 900363448 OLSON, SAIGE N RIGBY ID 9/18/2020 Payroll Expense $ 976.99 2019621 OMNI SECURITY SYSTEMS RIGBY ID 9/9/2020 Fire Alarm Service Calls $ 200.00 2019621 OMNI SECURITY SYSTEMS RIGBY ID 9/9/2020 Fire Alarm Service Calls $ 100.00 2019621 OMNI SECURITY SYSTEMS RIGBY ID 9/9/2020 Fire Alarm Service Calls $ 200.00 2019621 OMNI SECURITY SYSTEMS RIGBY ID 9/9/2020 IFHS Trailers Fire Alarm $ 1,980.00 2019735 OMNI SECURITY SYSTEMS RIGBY ID 9/23/2020 IFHS Trailer Alarm Monitoring $ 270.00 900363928 O'NEILL, KIMBERLY D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,338.34 2019736 OPEN UP RESOURCES PASADENA CA 9/23/2020 OUR EL materials for grades $ 24,360.00 900363354 ORCHARD, DARCI K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,818.34 900363541 ORR, LAURIE D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,471.68 900363304 OSGOOD, LACEY D AMMON ID 9/18/2020 Payroll Expense $ 5,730.96 900363660 OSKSA, BRADY S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,034.59 900363398 OSTLER, MARY K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,337.86 900364108 OWEN, CAT 4Y IDAHO FALLS ID 9/18/2020 Payroll Expense $ 10,015.08 900363661 OWENS, RICHARD L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,330.01 900363542 OWENS, TAYLOR IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,896.67 900363449 PACK, NICOLE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 55.05 900363305 PACKER, DONNA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,505.01 900363015 PACKER, KELLY I IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,740.94 900363738 PACKER, LISA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,560.28 65330 PACKER, SAMUEL IDAHO FALLS ID 9/30/2020 Reimburse Spray paint to $ 27.88 900363768 PALFREYMAN, TERRY D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,148.67 900363016 PAREDES JR, TITO L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,550.75 900363662 PAREDES, CELIA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 45.15 900363399 PARK, JORDYN M FIRTH ID 9/18/2020 Payroll Expense $ 3,813.34 900364025 PARKER, DALLAN R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,901.25 900363663 PARRETT, HARRIET SUZANNE RIGBY ID 9/18/2020 Payroll Expense $ 4,485.43 900363017 PASSMORE, BRENDA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,105.02 900363400 PAULSEN, HAZEL L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 75.91 900363664 PAYNE, TORIE C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,021.68 900363401 PAYTON, JESSICA R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,155.85 3003101 PAZ, JENNIFER IDAHO FALLS ID 9/18/2020 Payroll Expense $ 81.09 900364026 PEARSON, LAURA K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,021.67 2019472 PECK, KAREN IDAHO FALLS ID 9/11/2020 Reimburse for summer $ (189.00) 900363739 PECK, KAREN K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,226.33 Page 32 Check Number Vendor City State Check Date Description Amount 900363306 PECK, KENDRA D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,228.83 900363589 PEILA, CARTER L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 35.40 900364133 PELUSO, PHILIP F AMMON ID 9/18/2020 Payroll Expense $ 81.65 900363018 PENDLEBURY, ANGELA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,738.89 900363590 PEREZ, ANNETTE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,038.34 2019667 PEREZ, JESSICA IDAHO FALLS ID 9/16/2020 Lunch Refund $ 43.25 900364027 PEREZ, NICOLE A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,861.62 3003096 PEREZ, VANESSA J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 66.17 900363355 PERKES, LEAH S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 43.90 2019737 PERMA-BOUND BOOKS JACKSONVILLE IL 9/23/2020 Hansen/book $ 805.53 2019737 PERMA-BOUND BOOKS JACKSONVILLE IL 9/23/2020 Hansen/book $ 269.04 900363173 PERRITON, MALI L AMMON ID 9/18/2020 Payroll Expense $ 19.49 900364028 PERRY, JAMES IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,596.68 900364029 PERRY, MEIGHAN B IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,521.68 900363929 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,188.34 900363257 PETERSEN, JENNIFER IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,505.01 900363930 PETERSEN, KELLIE C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,596.68 900363834 PETERSON, AMBER A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,694.83 900363256 PETERSON, CHANTELL E AMMON ID 9/18/2020 Payroll Expense $ 4,338.34 900363083 PETERSON, ELLEN E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,750.84 900363019 PETERSON, STEPHANIE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,868.10 900363020 PHELPS, LEE J AMMON ID 9/18/2020 Payroll Expense $ 1,825.80 900363543 PHELPS, TYREL M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,188.34 900363139 PHILLIPP, SONDRA S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,696.98 900363544 PHILLIPS, CAROLINE L REXBURG ID 9/18/2020 Payroll Expense $ 32.97 900363769 PICANCO, DAVID W SHELLEY ID 9/18/2020 Payroll Expense $ 3,718.56 900363591 PICANCO, JENNIFER A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,408.03 900364030 PICKETT, ARVIL FRANK SHELLEY ID 9/18/2020 Payroll Expense $ 5,980.02 900363740 PICKETT, JENNIFER J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,505.01 900363356 PIERCE, MICHELLE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,396.68 900363592 PINCOCK, NICHOLE V IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,688.34 900364031 PINKHAM, LISE K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,980.02 2019622 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC PITTSBURGH PA 9/9/2020 Lease Charges $ 2,070.60 2019662 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC PITTSBURGH PA 9/16/2020 Rental Invoice $ 244.02 3003079 PITTSER, JENNIFER M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 61.63 2019623 PLATT ELECTRIC SUPPLY BOSTON MA 9/9/2020 Tech Supplies $ 42.61 2019623 PLATT ELECTRIC SUPPLY BOSTON MA 9/9/2020 Tech Supplies $ 30.72 2019623 PLATT ELECTRIC SUPPLY BOSTON MA 9/9/2020 Tech Supplies $ 312.80 2019623 PLATT ELECTRIC SUPPLY BOSTON MA 9/9/2020 IF West Stadium Fiber $ 47.32 2019623 PLATT ELECTRIC SUPPLY BOSTON MA 9/9/2020 Tech Supplies $ 53.86 2019623 PLATT ELECTRIC SUPPLY BOSTON MA 9/9/2020 Tech Supplies $ 21.72 2019623 PLATT ELECTRIC SUPPLY BOSTON MA 9/9/2020 Tech Supplies $ 49.20 Page 33 Check Number Vendor City State Check Date Description 2019738 PLATT ELECTRIC SUPPLY BOSTON MA 9/23/2020 Tech Supplies $ 2019738 PLATT ELECTRIC SUPPLY BOSTON MA 9/23/2020 Tech Supplies $ 2019738 PLATT ELECTRIC SUPPLY BOSTON MA 9/23/2020 Tech Supplies $ 2019738 PLATT ELECTRIC SUPPLY BOSTON MA 9/23/2020 Tech Supplies $ 2019738 PLATT ELECTRIC SUPPLY BOSTON MA 9/23/2020 Tech Supplies $ 2019738 PLATT ELECTRIC SUPPLY BOSTON MA 9/23/2020 Tech Supplies $ 2019738 PLATT ELECTRIC SUPPLY BOSTON MA 9/23/2020 Tech Supplies $ 900363835 PLOCK, STEPHEN R AMMON ID 9/18/2020 Payroll Expense $ 900363741 PLOTHOW, JEREMY D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363258 PLUM, SHERA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3003066 POITEVIN, CINDY L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363084 POTTORFF, CONI M IONA ID 9/18/2020 Payroll Expense $ 900363402 POWELL, ASHTYN L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363742 POWELL, CHERI IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363665 POWELL, CHRISTOPHER J AMMON ID 9/18/2020 Payroll Expense $ 900364193 POWELL, EMILY I IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363743 POWELL, JACKLYN R AMMON ID 9/18/2020 Payroll Expense $ 900363666 PRATT, HAYLEIGH M AMMON ID 9/18/2020 Payroll Expense $ 900363836 PRATT, MARK C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363837 PREECE, BRENT T IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2019624 PREFERRED PACKAGING SALES AND SERVICE NORCROSS GA 9/9/2020 Packaging Equipment $ 2019625 PREMIER PAVING AMMON ID 9/9/2020 Linden Park Asphalt Repair $ 2019625 PREMIER PAVING AMMON ID 9/9/2020 Hawthorne Asphalt Repair $ 900363838 PRICE, ANNE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363931 PRICE, ERYN W IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363667 PRIEST, ADRIANNE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363839 PRIEST, ANDREW H SHELLEY ID 9/18/2020 Payroll Expense $ 900363174 PRUDENT, VICKI L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ Amount 43.34 17.11 8.56 96.35 157.05 106.72 139.95 161.10 3,776.93 5,630.01 79.11 5,330.01 3,925.84 3,476.27 8,094.59 3,813.34 5,021.68 3,564.42 3,116.88 1,117.53 7,100.00 1,910.00 1,650.00 61.16 4,896.68 4,309.22 3,080.27 5,671.68 38,242.19 22,164.97 283,036.17 2,285.81 37,728.60 100,961.14 319,026.94 14,273.79 704.06 (87.25) Page 34 Check Number Vendor City State Check Date Description 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 773 PUBLIC EMPLOYEE BOISE ID 9/22/2020 Payroll accrual $ 900363744 QUADE, MARGARET M LEWISVILLE ID 9/18/2020 Payroll Expense $ 900363085 QUINN, BRITTNEY S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363217 QUIROGA, MIREYA G IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363545 RAINSDON, T 4ERESA ANNETTE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900364032 RAMIREZ, AMERICA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363086 RAMIREZ, JACKIE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363770 RAMIREZ, JERRY KEIT 4 IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363504 RAMIREZ, JUANA I IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363307 RAMIREZ, KENNEDY B AMMON ID 9/18/2020 Payroll Expense $ 900363593 RAMIREZ, TERESA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363259 RAMOS, DAVID A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363175 RANDALL, GLENDA C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363505 RANDALL, JOCIE V IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363932 RANSOM, KAILENA R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900364194 RASMUSSEN, HEATHER E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363840 RAY, LALANI IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2019626 REALKLEEN EVANSTON WY 9/9/2020 Restock Warehouse $ 2019626 REALKLEEN EVANSTON WY 9/9/2020 Hand Sanitizer $ 2019739 REALKLEEN EVANSTON WY 9/23/2020 Restock Vacuum Part $ 2019739 REALKLEEN EVANSTON WY 9/23/2020 Hand sanitizer and $ 2019627 REDI IDAHO FALLS ID 9/9/2020 Conference Registration $ 900363176 REEB, MARGRET M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363506 REED, BAILEY R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900364195 REED, JILL IDAHO FALLS ID 9/18/2020 Payroll Expense $ 900363308 REED, MELISSA IDAHO FALLS ID 9/18/2020 Payroll Expense $ Amount (145.50) (1,018.09) 168.37 280.78 1,018.09 (610.52) (455.31) 610.52 455.31 (273.04) 273.04 6,096.69 92.26 1,397.96 5,646.68 1,252.98 972.26 3,649.16 2,102.81 3,333.34 1,384.97 4,237.33 1,398.54 1,176.95 4,105.01 5,622.71 1,277.25 3,130.24 6,220.80 1,366.32 1,890.36 45.00 4,900.01 4,396.68 690.00 5,380.01 Page 35 Check Number Vendor City State Check Date Description Amount 900363309 REED, STEPHANIE A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,146.67 900364033 REEDER, KIM IDAHO FALLS ID 9/18/2020 Payroll Expense $ 911.91 900363450 REEDER, MARIAH A RIGBY ID 9/18/2020 Payroll Expense $ 1,955.56 900363933 REESE, APRIL IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,996.65 900363021 REESE, JUSTINE D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,338.32 202000017 REF PAY TRUST ACCOUNT SANDY UT 9/23/2020 transfer for officials Ath $ 15,000.00 202000018 REF PAY TRUST ACCOUNT SANDY UT 9/9/2020 Officials Transfer $ 10,000.00 5002 REHFIELD, JILLIAN IDAHO FALLS ID 9/10/2020 Canvas bags for water $ 45.77 900363546 REHFIELD, JILLIAN IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,521.68 900364109 REKOW, LUCAS E AMMON ID 9/18/2020 Payroll Expense $ 5,330.01 2019682 RELIASTAR LIFE INSURANCE CO NEW YORK NY 9/18/2020 Payroll accrual $ 770.00 900364148 RENNA, JETA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 17.54 900364196 RENNA, ROBERT D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 979.67 2019628 RESTAURANT & STORE EQUIPMENT SALT LAKE CITY UT 9/9/2020 Replacement steamer for Eagle $ 18,547.21 900364079 REYNA, NICOLE A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,855.00 900363841 RHODES, MELISSA F IDAHO FALLS ID 9/18/2020 Payroll Expense $ 54.95 68059 RHODES, REBEKAH IDAHO FALLS ID 9/10/2020 XC Shirts $ 600.00 900363594 RHODES, REBEKAH B IDAHO FALLS ID 9/18/2020 Payroll Expense $ 68.23 900363934 RHODES, STACY L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,521.68 900363403 RICE, ANGELA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,896.67 900364134 RICE, KELSIE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 114.30 900363842 RICHARDS, DUSTIN R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,050.59 2019629 RICHARDSON CONCRETE INC SHELLEY ID 9/9/2020 Concrete Work $ 1,268.00 900363547 RICHARDSON, TERESA E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,407.59 68074 RIDDELL CHICAGO IL 9/18/2020 2 Speed Flex Helmets $ 811.95 900363310 RIEDER, JESSICA A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 77.06 900363357 RIES, HALEY C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,146.68 65310 RIGBY HIGH SCHOOL RIGBY ID 9/15/2020 entry fee TVMS Cross Country $ 174.00 68066 RIGBY HIGH SCHOOL RIGBY ID 9/16/2020 Eaglerock XC Entry $ 171.00 10973 RIGBY, TAMI IDAHO FALLS ID 9/22/2020 Reimbursement for AAC $ 88.41 900364110 RIGBY, TAMI J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,105.01 900363451 RIGGS, CELIA ANN IDAHO FALLS ID 9/18/2020 Payroll Expense $ 874.85 900363218 RIGGS, DAVID J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,182.55 900363022 RIGGS, HEATHER L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,002.07 3003061 RIGGS, SARA MICHELLE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,396.01 900363935 RISENMAY, JESSICA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,399.94 2019740 RIVERSIDE INSIGHTS ITASCA IL 9/23/2020 IOWA TEST LICENSES $ 1,560.00 900363087 ROACH, LORRAINE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,001.59 3003071 ROAN, MICHELLE A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,245.73 900364034 ROBB, DELYNN A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,150.19 900363088 ROBBINS, DEANNA S REXBURG ID 9/18/2020 Payroll Expense $ 4,443.34 900363548 ROBBINS, NANCY IDAHO FALLS ID 9/18/2020 Payroll Expense $ 117.21 Page 36 Check Number Vendor City State Check Date Description Amount 900363549 ROBERTS, AMY N AMMON ID 9/18/2020 Payroll Expense $ 5,526.68 900363089 ROBERTS, KELLY E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,347.46 900364197 ROBERTSON, CAT 41LEE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 636.80 900363843 ROBERTSON, VALARAE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,834.41 900363023 ROBINSON, BRIANNE N IONA ID 9/18/2020 Payroll Expense $ 1,324.86 900364111 ROBINSON, KELLI A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,370.15 900364112 ROBINSON, REBECCA A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,630.01 900364035 ROBINSON, TERESA D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,253.12 900363024 ROCHELLE, GAIL A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 9,130.42 900364036 RODEL, VALERIE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,891.91 68060 RODRIGUEZ, SARA IDAHO FALLS ID 9/10/2020 refund double paid 20-21 $ 65.00 900364037 RODRIQUEZ, KAYLA N IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,338.34 900363936 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,356.98 900363219 ROGALA, KAROLINA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,813.34 900363404 ROGERS, JOYCE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 53.30 900363260 ROGERS, ROCHELLE RIGBY ID 9/18/2020 Payroll Expense $ 4,338.34 900363745 ROHDE, KAITLIN IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,767.02 900363140 ROHDE, MIRIAM H IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,960.23 3003112 ROJAS, LILIA M AMMON ID 9/18/2020 Payroll Expense $ 2,351.56 900363220 ROJAS, LILIA M AMMON ID 9/18/2020 Payroll Expense $ 1,218.56 900363220 ROJAS, LILIA M AMMON ID 9/18/2020 Payroll Expense $ (1,218.56) 900364038 ROMERO, SERGIO SHELLEY ID 9/18/2020 Payroll Expense $ 4,605.01 900364113 ROMO, SANDRA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,930.03 900363090 ROOD, SHANNON M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,153.16 900363452 ROONEY, BOBBI J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,063.35 900363595 ROOS, JENNIFER J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,177.10 900363311 ROSE, DEBORAH A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,212.11 900363453 ROSE, RITA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,500.01 2019630 ROSS, SHANNON IDAHO FALLS ID 9/9/2020 Volleyball Refund $ 90.00 2019630 ROSS, SHANNON IDAHO FALLS ID 9/9/2020 Lunch Refund $ 10.65 900363550 ROVIG, BARBARA J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,896.68 2019723 ROYAL JOURNEYS LLC IDAHO FALLS ID 9/23/2020 8.31 to 9.17.2020 Inv $ 8,575.20 900364198 RUBIO, ALINA M AMMON ID 9/18/2020 Payroll Expense $ 531.00 900363771 RUBIO, AMY A AMMON ID 9/18/2020 Payroll Expense $ 3,762.22 900363454 RUBIO, ANGELICA C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,120.74 900363668 RUDD, BARBARA H IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,188.34 900363937 RUDOLF, CARLA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,980.02 900363844 RUIZ, ERICKA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,940.88 900363221 RUIZ, LINDA J AMMON ID 9/18/2020 Payroll Expense $ 529.72 900363405 RUMRILL, SARA R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,246.68 900363845 RUMSEY, TAMARA S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,097.79 900363358 RUNCORN, TENA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,490.01 Page 37 Check Number Vendor City State Check Date Description Amount 900363938 RUPP, SHERRY LYNN IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,904.77 900363261 RUSH, DAWNYEL M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 117.80 900363455 RUSH, STEPHEN K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,013.13 900363177 RUSHING, SHAWNA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 999.63 900363262 SACCO, KERRY L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 208.19 900363406 SAECHAO, GREER G IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,630.01 900363025 SAECHAO, KAONAI IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,437.15 900363669 SAFFELL, ALINA F IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,054.11 900363312 SAKOTA, MICHELLE RIGBY ID 9/18/2020 Payroll Expense $ 1,430.13 900363456 SALGADO, KARINA V IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,022.88 65331 SALT LAKE EXPRESS REXBURG ID 9/30/2020 bus to Sun Valley 031420 $ 959.00 65299 SAM'S CLUB DIRECT ATLANTA GA 9/8/2020 Concessions $ 175.54 202000009 SAM'S CLUB DIRECT ATLANTA GA 9/30/2020 Credit Card Payment AP $ 210.60 900363359 SANCHEZ, GUADALUPE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,081.10 900363091 SANCHEZ, MANUEL AMMON ID 9/18/2020 Payroll Expense $ 4,188.34 900363092 SANCHEZ, SERGIO IDAHO FALLS ID 9/18/2020 Payroll Expense $ 46.96 900363093 SANCHEZ, VERONICA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,124.31 3003086 SANDERS, DAVID B HAMER ID 9/18/2020 Payroll Expense $ 5,980.02 900363846 SANDERSON, HEIDI K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 845.63 900364080 SANDOVAL, LANY IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,577.34 900363313 SAUNDERS, JENNIFER M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 90.16 900363094 SAUREY, CHERISH N IDAHO FALLS ID 9/18/2020 Payroll Expense $ 107.74 900363596 SAVAGE, ALANE A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,605.01 900363939 SAXTON, HANNAH C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,813.34 2019663 SAYER FAMILY CHIROPRACTIC IDAHO FALLS ID 9/16/2020 DOT Physical $ 75.00 2019741 SAYER FAMILY CHIROPRACTIC IDAHO FALLS ID 9/23/2020 DOT Physicals $ 150.00 900364158 SCHENK, CINDYE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 8.14 900363095 SCHERCK, TAWNYA W IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,646.68 900363940 SCHMIDT, SEAN S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,654.94 900363746 SCHNEIDER, XIMENA A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,755.01 900364199 SCHOFIELD, BRENNON N IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,307.60 900364200 SCHOFIELD, MADILYN E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,239.00 2133 SCHOLASTIC BOOK FAIRS OLYMPIA WA 9/14/2020 Erickson Book Fair $ 2,043.26 6086 SCHOLASTIC BOOK FAIRS OLYMPIA WA 9/24/2020 Scholastic book orders Bunker $ 76.00 900364081 SCHOLES, JOT -IN D AMMON ID 9/18/2020 Payroll Expense $ 3,244.29 900363457 SCHOLES, SUSAN M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,024.29 65302 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/9/2020 JBu11PCardAug PaypalShowMusic $ 300.00 65302 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/9/2020 RCookPCardAug $ 53.99 65302 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/9/2020 DEnglandPCardAug $ 599.88 65302 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/9/2020 ZJensenPCardAug $ 374.99 65302 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/9/2020 PL1oydPCardAug HomeDepotMasks $ 119.92 65302 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/9/2020 PL1oydPCardAug $ 206.55 Page 38 Check Number Vendor City State Check Date Description Amount 14485 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 9/18/2020 June -July AR-CR $ 10,503.56 2019631 SCHOOL SPECIALTY EDUCATION ESSENTIALS APPLETON WI 9/9/2020 Desks $ 2,555.28 2019631 SCHOOL SPECIALTY EDUCATION ESSENTIALS APPLETON WI 9/9/2020 Chairs for Skyline $ 5,077.00 900363407 SCHROEDER, ALEXIS N IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,813.34 3003084 SCHUETZ, KIMBERLY A ROBERTS ID 9/18/2020 Payroll Expense $ 1,114.35 900363178 SCOTT, TRISHA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 993.83 2019632 SCREEN GRAPHICS INC IDAHO FALLS ID 9/9/2020 Compass T-shirts for student $ 3,166.50 900364201 SCROGUM, JIMMIE C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 568.50 900363263 SEAL, TERRI J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 459.98 3003097 SEARLE, MARY L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 30.10 900363847 SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,083.60 900363772 SERMON, MITCH S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,316.31 900363551 SESSIONS, LINDSEY N IDAHO FALLS ID 9/18/2020 Payroll Expense $ 122.71 900363941 SEVILLA, ELIZABET 4 IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,326.77 900364202 SHAFFER, CHERYL L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,205.01 2019633 SHAMROCK FOODS COMPANY SEATTLE WA 9/9/2020 Purchased foods $ 341.77 2019633 SHAMROCK FOODS COMPANY SEATTLE WA 9/9/2020 Purchased foods $ 113.60 2019633 SHAMROCK FOODS COMPANY SEATTLE WA 9/9/2020 Purchased foods $ 59.35 2019633 SHAMROCK FOODS COMPANY SEATTLE WA 9/9/2020 Purchased Foods and Non -Foods $ 430.20 2019743 SHAMROCK FOODS COMPANY SEATTLE WA 9/23/2020 Purchased foods and non-foods $ 143.40 2019743 SHAMROCK FOODS COMPANY SEATTLE WA 9/23/2020 Purchased foods and non-foods $ 47.94 2019743 SHAMROCK FOODS COMPANY SEATTLE WA 9/23/2020 Purchased foods and non-foods $ 47.94 2019743 SHAMROCK FOODS COMPANY SEATTLE WA 9/23/2020 Purchased foods and non-foods $ 166.33 900364039 SHAW, MELISSA K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,578.36 900363222 SHAW, MICHELLE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,155.23 900363096 SHEARER, SAMANT 4A L IONA ID 9/18/2020 Payroll Expense $ 4,896.68 900364040 SHEEHAN, EMMA L DRIGGS ID 9/18/2020 Payroll Expense $ 3,813.34 900363747 SHEEN, BECKY L HOWE ID 9/18/2020 Payroll Expense $ 4,896.68 900363773 SHEETZ, DALE E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,101.26 900363597 SHEPHERD, JANET M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,896.68 900364114 SHERIDAN, KELLY A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,105.01 2019634 SHERWIN-WILLIAMS IDAHO FALLS ID 9/9/2020 Summer Paint $ 91.28 2019634 SHERWIN-WILLIAMS IDAHO FALLS ID 9/9/2020 Summer Paint $ 103.83 2019744 SHERWIN-WILLIAMS IDAHO FALLS ID 9/23/2020 Summer Paint $ 40.58 2019744 SHERWIN-WILLIAMS IDAHO FALLS ID 9/23/2020 Summer Paint $ 313.06 2019744 SHERWIN-WILLIAMS IDAHO FALLS ID 9/23/2020 Summer Paint $ 23.31 900363748 SHULTS, NICOLE SHELLEY ID 9/18/2020 Payroll Expense $ 4,452.76 900363026 SHUMWAY, HOLLY A SHELLEY ID 9/18/2020 Payroll Expense $ 2,088.25 900363097 SHURTLIFF, MELINDA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,855.00 900363942 SHURTLIFF, SHANNA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,962.07 900364203 SIEPERT, JOSHUA C RIGBY ID 9/18/2020 Payroll Expense $ 827.50 900363848 SILER, PENNY IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,892.74 Page 39 Check Number Vendor City State Check Date Description Amount 900363598 SKINNER, JULIEANN IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,330.01 2019635 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/9/2020 Advanced Opportunities AP $ 3,854.00 65320 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/21/2020 Enty fee Taylorview CC $ 80.00 65333 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/30/2020 Reimburse for our Students $ 1,428.00 900364149 SLAUGHTER, JOT -IN M REXBURG ID 9/18/2020 Payroll Expense $ 16.67 900363599 SLEIGHT, ROBBIE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 935.26 2019636 SUEDE, SHELLY IDAHO FALLS ID 9/9/2020 Reimbursement for Office $ 71.83 900364115 SUEDE, SHELLY D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 8,358.34 900363360 SMITH, ANGELA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,199.99 900363027 SMITH, CARRIE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 9,898.84 900364204 SMITH, CARSEN M AMMON ID 9/18/2020 Payroll Expense $ 222.14 900363849 SMITH, DARION RICKY IDAHO FALLS ID 9/18/2020 Payroll Expense $ 991.66 900363408 SMITH, EST 4ER H IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,525.76 900363749 SMITH, KAT 4Y O AMMON ID 9/18/2020 Payroll Expense $ 8,224.76 900364041 SMITH, KEVIN S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,017.05 900363264 SMITH, KRISTOFFER J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 7,777.92 900363458 SMITH, LAURA C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,086.68 900363314 SMITH, LINDSEY C REXBURG ID 9/18/2020 Payroll Expense $ 1,920.66 900363141 SMITH, LORELEI C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,047.23 900363943 SMITH, MARYANN H IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,188.34 900363552 SMITH, SUZANNE S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,715.36 900364042 SMITH, TANNER J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,763.45 900363850 SMOLEY, CHERYL IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,335.64 900363361 SMYLIE, DEBRA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,139.42 65323 SNAKE RIVER HIGH SCHOOL BLACKFOOT ID 9/24/2020 entry fee Taylorview Cross $ 35.00 68086 SNAKE RIVER HIGH SCHOOL BLACKFOOT ID 9/30/2020 SHS and ER Cross Country $ 105.00 900363944 SNARR, JACOB IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,368.42 3003099 SNARR, MICHAEL J AMMON ID 9/18/2020 Payroll Expense $ 82.57 900363851 SNOW, TONJA K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,622.29 900364116 SOBIESKI, AMY IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,473.34 68061 SODA SPRINGS HIGH SCHOOL SODA SPRINGS ID 9/10/2020 Cross Country Entry Fee $ 90.00 2019637 SOLARWINDS DALLAS TX 9/9/2020 SolarWinds VoIP $ 1,793.00 900363098 SOMMERCORN, CAMARY K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,056.74 900363750 SOMSEN, KELLY J AMMON ID 9/18/2020 Payroll Expense $ 5,801.10 900363028 SORENSEN, GINA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,659.79 2019638 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 9/9/2020 Graphics Cards $ 2,910.00 2019745 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 9/23/2020 Color Printer $ 285.19 2019745 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 9/23/2020 Printer for office $ 135.62 900363945 SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,962.04 3003085 SPAULDING, BRENDA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,095.96 2019746 SPEECH & LANGUAGE CLINIC IDAHO FALLS ID 9/23/2020 Aug2020 Inv $ 862.50 900363852 SPENCE, LINDSAY A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 174.16 Page 40 Check Number Vendor City State Check Date Description Amount 900363507 SPERRY, CYNTHIA J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,773.34 900363946 SPIRINGER, JESSICA D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,338.34 65312 ST. GEORGE LEISURE SERVICES SAINT GEORGE UT 9/16/2020 Entry March warm up elite $ 375.00 900364117 STAGGS, KENDRA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,426.00 900363947 STALEY, AIRICA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,630.01 900363029 STANSBURY, ALEXANDER A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,897.86 900363265 STARK, TANYA M SHELLEY ID 9/18/2020 Payroll Expense $ 1,202.62 14483 STATE TAX COMMISSION BOISE ID 9/10/2020 sales tax56.06 $ 56.06 2132 STATE TAX COMMISSION BOISE ID 9/14/2020 Erickson State Tax $ 72.40 2019669 STATEWIDE RECEIPTING UNIT BOISE ID 9/17/2020 Payroll accrual $ 4,545.93 900363553 STEADMAN, KAYCE J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,105.01 900363030 STEEL, REBECCA A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,513.47 65325 STEMBRIDGE, NICK IDAHO FALLS ID 9/25/2020 car for emotion week SBA $ 250.00 900364043 STENERSEN, COLETTE J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,846.68 900364135 STENSBY, JILL R AMMON ID 9/18/2020 Payroll Expense $ 1,019.34 900363554 STEPHENS, MISTY A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 279.62 900363142 STEPHENSON, LORI H IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,188.34 2019747 STEVE WEISS MUSIC WILLOW GROVE PA 9/23/2020 Ludwig Percussion standard $ 345.00 900363223 STEVENS, SELENA K AMMON ID 9/18/2020 Payroll Expense $ 3,956.67 900363143 STEVING, LEONARD R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,661.55 3003056 STEWART, DENNIS D SHELLEY ID 9/18/2020 Payroll Expense $ 21.70 900363508 STEWART, JENNIFER KAY IDAHO FALLS ID 9/18/2020 Payroll Expense $ 232.32 900363224 STEWART, KAT 4ERYN J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 128.90 900363144 STIDHAM, KAITLIN N IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,855.00 900363751 STIEGLITZ, AUBRIANNA B POCATELLO ID 9/18/2020 Payroll Expense $ 3,813.34 900363670 STIRLING, DOUGLAS D AMMON ID 9/18/2020 Payroll Expense $ 5,646.68 900364205 STOCKING, KAYLENE RIGBY ID 9/18/2020 Payroll Expense $ 3,563.34 900363774 STODDARD, T 40MAS W IONA ID 9/18/2020 Payroll Expense $ 3,450.34 900364044 STORMS, HONORE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,146.69 900363752 STOSICH, BROOKE F AMMON ID 9/18/2020 Payroll Expense $ 6,612.34 900363409 STRACHAN, TARESA D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,505.01 900364118 STRAHLE, KIMBERLY L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,057.00 900363145 STRATTON, LESLIE N IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,137.38 900363266 STRATTON, MICHELLE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,076.68 900364045 STRAUB, WENDI L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,896.68 900363267 STRICHART, SUSAN K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 148.41 900363362 STRONG, AMANDA M AMMON ID 9/18/2020 Payroll Expense $ 3,855.01 900363179 STUART, RHONDA G IDAHO FALLS ID 9/18/2020 Payroll Expense $ 75.72 900363600 SUEKEL, T 4ERESA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,469.10 900363555 SULLIVAN, AMANDA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,771.68 900363225 SUMMERS, LINDSAY IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,073.95 900363459 SUMMERS, MAKAYLA C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,813.34 Page 41 Check Number Vendor City State Check Date Description Amount 2019748 SUPERIOR FILTRATION PROD INC NORTH SALT LAK UT 9/23/2020 Air Filters $ 5,392.20 900364046 SWANSON, RAYMOND B POCATELLO ID 9/18/2020 Payroll Expense $ 6,021.68 900363031 SWARTWOOD, JESSICA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,241.22 900364047 SWEETLAND, BARBARA C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,367.09 900364048 SWEETLAND, LISA V IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,338.34 900363032 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,747.30 3003098 SWENSEN, MARRINA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 74.11 2019664 SYRINGA NETWORKS, LLC BOISE ID 9/16/2020 Monthly Charges $ 2,520.00 2019639 SYSCO FOOD SERVICE OF IDAHO BOISE ID 9/9/2020 Purchased foods $ 741.26 2019639 SYSCO FOOD SERVICE OF IDAHO BOISE ID 9/9/2020 Purchased foods $ 7,680.21 2019639 SYSCO FOOD SERVICE OF IDAHO BOISE ID 9/9/2020 Purchased Foods $ 2,582.29 2019749 SYSCO FOOD SERVICE OF IDAHO BOISE ID 9/23/2020 Purchased foods $ 1,870.46 2019749 SYSCO FOOD SERVICE OF IDAHO BOISE ID 9/23/2020 Purchased foods and non-foods $ 3,068.05 2019749 SYSCO FOOD SERVICE OF IDAHO BOISE ID 9/23/2020 Purchased foods and non-foods $ 136.40 2019749 SYSCO FOOD SERVICE OF IDAHO BOISE ID 9/23/2020 Purchased Foods and Non -Foods $ 2,795.61 900363556 TABEREAUX, LISA N IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,338.34 900363671 TAGGART, ANNE M RIGBY ID 9/18/2020 Payroll Expense $ 1,292.05 900363672 TALLMON, ELISABET 4 J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,188.34 2019640 TAPIA, CARMAN IDAHO FALLS ID 9/9/2020 Lunch Refund $ 47.40 900363315 TAULE, NICHOLE D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 869.18 900363033 TAUSCHER, KAREN M BLACKFOOT ID 9/18/2020 Payroll Expense $ 2,749.22 3003081 TAVENNER, COURTNEY L RIGBY ID 9/18/2020 Payroll Expense $ 3,813.34 900363226 TAYLOR, ALLIE H IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,813.34 900364206 TAYLOR, APRIL IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,685.01 900363948 TAYLOR, BRETT L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,627.27 900364153 TAYLOR, BRIDGER L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 572.91 900363557 TAYLOR, BRITTON K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,038.34 900364154 TAYLOR, CHET A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,215.00 900363509 TAYLOR, KIMBERLY C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,705.01 900364119 TAYLOR, REX E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,205.01 900363034 TAYLOR, SHANNON M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 7,688.75 3003062 TAYLOR, SHANNON MC IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,838.50 68075 TD DISCOUNT CARDS BOISE ID 9/18/2020 2020 Grizz Cards $ 4,007.68 2019641 TEK-HUT TWIN FALLS ID 9/9/2020 Tech Center laptops $ 5,700.00 2019641 TEK-HUT TWIN FALLS ID 9/9/2020 Mobile lab for Skyline $ 20,760.00 2019750 TEK-HUT TWIN FALLS ID 9/23/2020 Desktops for College/Career $ 4,140.00 2019686 TELADOC INC DALLAS TX 9/21/2020 September 2020 Fee $ 2,358.50 900364049 TEMPLETON, MARLIS A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 172.17 900363510 TESKE, FRANCES C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 7,083.92 900363753 TESKE, MICHAEL C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,087.43 2019642 TETON COMMUNICATIONS INC IDAHO FALLS ID 9/9/2020 Monthly F1eetTalk $ 560.00 900363511 THAYER, CHERYL A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,185.69 Page 42 Check Number Vendor City State Check Date Description Amount 5004 THE LITTLE BLACK BOARD IDAHO FALLS ID 9/18/2020 Sunnyside stickers $ 403.86 2019751 THE POTTER'S CENTER GARDEN CITY ID 9/23/2020 Kiln for Art Room $ 3,990.31 2019751 THE POTTER'S CENTER GARDEN CITY ID 9/23/2020 Skyline Art Order $ 1,109.47 65304 THE ROSE SHOP INC IDAHO FALLS ID 9/10/2020 Plant LJohnson Faculty Fund $ 44.93 65304 THE ROSE SHOP INC IDAHO FALLS ID 9/10/2020 Plant Rodriguez Faculty Fund $ 43.95 900364159 THIEMAN, KATHERIN A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 44.28 900363673 THIEVE, TERRI L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,486.99 2019752 THOMAS, DICK IDAHO FALLS ID 9/23/2020 Lunch Refund $ 44.50 900364050 THOMAS, LEIGH A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,813.34 900364207 THOMAS, LISA R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,205.01 900363099 THOMPSON, CANDICE G IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,813.34 900363674 THOMPSON, KATHERINE C FIRTH ID 9/18/2020 Payroll Expense $ 3,896.67 900363227 THOMSON, INGRID C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,022.02 900363363 THROCKMORTON, JAYNE A BLACKFOOT ID 9/18/2020 Payroll Expense $ 4,188.34 900363512 THUESON, KRISTEN M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,605.01 900363853 THURMAN, GARY K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,067.39 900363100 TIDD, JESSICA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 902.62 3003110 TILFORD, LEANNE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,053.50 900363949 TILLEY, MICHAEL R AMMON ID 9/18/2020 Payroll Expense $ 4,896.68 900363101 TILLEY, TARA N IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,188.34 900363854 TILLO, KAT 4LEEN AMMON ID 9/18/2020 Payroll Expense $ 1,323.10 900363675 TIMCHAK, HEATHER L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,636.32 900364120 TIMCHAK, JOSEPH E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,980.02 900363228 TIMM, MICHELE R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,056.43 68065 TJ SPORTS IDAHO FALLS ID 9/15/2020 Gameday Shirts $ 3,000.00 900363460 TOBIAS, MELBA C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,413.34 900363229 TOBIN, HAROLD R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,615.84 900363950 TOCHERI, SARAH M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,021.68 900363951 TODD, JACQUELYN M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,880.01 900363461 TOKITA, KELLY R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,856.68 900363676 TOLMAN, ALLISON N IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,858.34 900363316 TOMASETTI, AMBER R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,377.47 900364051 TONEY, KELSEY B IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,330.01 3003072 TOOLE, MEGAN IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,980.02 65308 TOTALLY WIRED TRANSPORT RIGBY ID 9/14/2020 face masks Cheer $ 238.00 900364121 TOWLER, MARY M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,930.02 68062 TREASURE VALLEY COFFEE BOISE ID 9/10/2020 Water $ 40.00 2019643 TREJO, JACQUELINE IDAHO FALLS ID 9/9/2020 Lunch Refund $ 33.50 900363035 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,651.18 3003058 TROYER, LORYN F IDAHO FALLS ID 9/18/2020 Payroll Expense $ 20.98 3003057 TROYER, RICHARD A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,666.67 900364052 TRUDELL, PAULA C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,984.19 Page 43 Check Number Vendor City State Check Date Description Amount 900364208 TUCK, JENNIFER IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,980.02 900363558 TUCKER, BAILEY E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,040.10 900363317 TURCIOS, BRITTANY F REXBURG ID 9/18/2020 Payroll Expense $ 5,260.01 65332 TWIN FALLS HIGH SCHOOL TWIN FALLS ID 9/30/2020 Entry Fee Cross Country $ 100.00 900363230 ULRICH, KIRA E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,338.34 2019644 UNITED SERVICES INC SHELLEY ID 9/9/2020 IFHS Main Gym Paint and $ 24,292.10 65267 UNITED SERVICES INC SHELLEY ID 9/28/2020 down payment on gym floor Axe $ (500.00) 2019683 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 9/18/2020 Payroll accrual $ 400.00 2019760 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 9/24/2020 Payroll accrual $ 495.83 2019760 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 9/24/2020 Payroll accrual $ 184.50 2019760 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 9/24/2020 Payroll accrual $ 1,105.12 2019760 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 9/24/2020 Payroll accrual $ 2,438.68 2019760 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 9/24/2020 Payroll accrual $ 199.62 2019760 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 9/24/2020 Payroll accrual $ (4.50) 2019760 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 9/24/2020 Payroll accrual $ 4.50 2019760 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 9/24/2020 Payroll accrual $ (9.00) 2019760 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 9/24/2020 Payroll accrual $ 9.00 2019760 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 9/24/2020 Payroll accrual $ (4.50) 2019760 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 9/24/2020 Payroll accrual $ 4.50 2019761 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 9/24/2020 Payroll accrual $ 4,055.44 900363036 UTTER, BRADLEY J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,367.09 900363601 UTTER, TAMMI IDAHO FALLS ID 9/18/2020 Payroll Expense $ 7,791.50 900363410 VAIL, LISA G BLACKFOOT ID 9/18/2020 Payroll Expense $ 6,416.68 2019753 VALCOM SALT LAKE CITY UT 9/23/2020 OneBlox Renewal Coverage $ 5,436.10 2019684 VALIC DALLAS TX 9/18/2020 Payroll accrual $ 400.00 5005 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 9/21/2020 Sunnyside Toner in Printer $ 98.00 900363462 VANZANTEN, BRANDIE D RIGBY ID 9/18/2020 Payroll Expense $ 4,046.67 900364122 VAUGHN, JENNIFER A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,105.01 900363102 VAZQUEZ, LUIS C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,142.00 14484 VECTOR TIMING REXBURG ID 9/10/2020 chips for timing $ 62.70 68087 VECTOR TIMING REXBURG ID 9/30/2020 TG Cross Country Timing 2020 $ 850.00 68087 VECTOR TIMING REXBURG ID 9/30/2020 Timing Chips $ 49.50 68087 VECTOR TIMING REXBURG ID 9/30/2020 Timing Chips Quad Invite 2020 $ 250.00 900363231 VELEZ, BEVERLY L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,128.35 900364209 VERHOEVEN, JOELLE TAYLOR IDAHO FALLS ID 9/18/2020 Payroll Expense $ 871.73 900363037 VERHOEVEN, PAUL E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,388.52 2019645 VERITIV OPERATING COMPANY LOS ANGELES CA 9/9/2020 Open purchased non-foods $ 70.96 2019754 VERITIV OPERATING COMPANY LOS ANGELES CA 9/23/2020 Open purchased non-foods $ 441.28 2019754 VERITIV OPERATING COMPANY LOS ANGELES CA 9/23/2020 Open purchased non-foods $ 34.20 2019754 VERITIV OPERATING COMPANY LOS ANGELES CA 9/23/2020 Open purchased non-foods $ 250.04 900363463 VERNER, ALICE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 122.87 65303 VEST, LILLY IDAHO FALLS ID 9/9/2020 reimburse walmart senior $ 22.90 Page 44 Check Number Vendor City State Check Date Description Amount 65313 VEST, LILLY IDAHO FALLS ID 9/16/2020 reimburse Street Art Supplies $ 9.45 65324 VEST, LILLY IDAHO FALLS ID 9/24/2020 reimburse notes Skyline $ 29.70 900364053 VINEYARD, MACADE W IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,918.64 900363103 VINEYARD, MARYANN IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,446.75 2019646 VIRCO INC DALLAS TX 9/9/2020 Tables for the office. $ 351.96 900363038 WADE, HEATHER A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,686.43 900363039 WADSWORTH, CHRISTINA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,705.02 900364123 WAETJE, WILLIAM LOGAN IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,987.51 900364136 WAHLQUIST, JENA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 988.20 900363559 WAHLQUIST, LINDA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,521.68 900363104 WAID, BRITTNEY L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,123.81 900363105 WAITE, CORBIN W REXBURG ID 9/18/2020 Payroll Expense $ 923.40 900363180 WAITE, HEATHER K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,254.92 900363560 WALKER, BONNIE J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 123.58 900363040 WALKER, KAT 4ERINE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,171.21 900363513 WALKER, LYNN RENEE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 61.77 2019755 WALL 2 WALL FLOOR COVERINGS POCATELLO ID 9/23/2020 Bush Computer Lab Flooring $ 2,230.00 2019755 WALL 2 WALL FLOOR COVERINGS POCATELLO ID 9/23/2020 Linden Park Carpet B 10 & B9 $ 4,730.00 2019755 WALL 2 WALL FLOOR COVERINGS POCATELLO ID 9/23/2020 IFHS WS5 Flooring $ 5,067.00 2019755 WALL 2 WALL FLOOR COVERINGS POCATELLO ID 9/23/2020 IFHS Carpet #130, 132, 134, $ 26,777.00 2019755 WALL 2 WALL FLOOR COVERINGS POCATELLO ID 9/23/2020 Taylorview Carpet #207, 204 & $ 20,009.00 2019755 WALL 2 WALL FLOOR COVERINGS POCATELLO ID 9/23/2020 Eagle Rock Nurse's Room LVP $ 1,518.00 900363181 WALL, ANDRA L AMMON ID 9/18/2020 Payroll Expense $ 4,871.68 3003118 WALL, JAMES T IDAHO FALLS ID 9/18/2020 Payroll Expense $ 82.57 3003111 WALL, ROSE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 25.48 900363364 WALL, SHARI K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 930.22 2019665 WALLINE, CAROLINE IDAHO FALLS ID 9/16/2020 Reimbursement for Bio $ 11.22 900364054 WALLINE, CAROLINE A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,896.68 900363318 WALTON, SARASUE H IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,188.34 2019768 WANSTROM, DAWN IDAHO FALLS ID 9/30/2020 Lunch Refund $ 172.30 900363855 WARD, JANETTE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,365.76 900364055 WARD, MICHELLE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,180.01 2019647 WARD, RICHARD RIGBY ID 9/9/2020 Sept Inv $ 889.84 2019756 WARD, RICHARD RIGBY ID 9/23/2020 Sept 18 inv $ 2,002.14 900363319 WARNER, ALISHA AMMON ID 9/18/2020 Payroll Expense $ 70.29 900363464 WARNER, JESSICA K RIGBY ID 9/18/2020 Payroll Expense $ 3,813.34 900363365 WASHBURN, TONYA R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,330.25 2019685 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 9/18/2020 Payroll accrual $ 162.45 2019648 WASTE CONNECTIONS PASADENA CA 9/9/2020 Monthly Charges $ 74.14 900363677 WATERS, PAIGE N IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,855.00 900363465 WATROUS, JESSICA P IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,813.34 900363320 WATTERS, CAT 4ERINE N IDAHO FALLS ID 9/18/2020 Payroll Expense $ 61.52 Page 45 Check Number Vendor City State Check Date Description Amount 2019649 WAXIE SANITARY SUPPLY LOS ANGELES CA 9/9/2020 Restock Warehouse $ 591.56 2019649 WAXIE SANITARY SUPPLY LOS ANGELES CA 9/9/2020 Restock Warehouse $ 5,707.52 2019757 WAXIE SANITARY SUPPLY LOS ANGELES CA 9/23/2020 Nutrition hair nets $ 95.52 2019757 WAXIE SANITARY SUPPLY LOS ANGELES CA 9/23/2020 Electrostatic Sprayer and $ 3,511.98 900363183 WEBB, DEBORAH S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 64.42 900363602 WEBER, TERESA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,180.02 900363184 WEBSTER, DAVID E RIGBY ID 9/18/2020 Payroll Expense $ 7,514.93 900363952 WEEKS, PEGGY S SHELLEY ID 9/18/2020 Payroll Expense $ 1,367.09 900363856 WEEKS, TONYA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,932.15 900364056 WEHAUSEN, BONNIE J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,306.19 900363953 WELLS, ALANA D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,896.68 900363268 WELLS, JOANNA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 100.62 900363269 WELLS, TARA MICHELE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,646.68 65309 WES DIEST AQUATIC CENTER IDAHO FALLS ID 9/14/2020 use of pool for August for $ 771.38 68076 WES DIEST AQUATIC CENTER IDAHO FALLS ID 9/18/2020 August Pool Fees $ 530.33 900363041 WESCOAT, CYNT 41A K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,784.61 900363106 WEST, CHEYENNE S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,105.01 900363185 WEST, LESLIE D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,280.01 2019650 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 9/9/2020 B-6 Roof Mount $ 104.77 2019650 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 9/9/2020 Bus 40 Foot Pedal Adjust $ 74.03 2019769 WESTERN RECYCLING -CURBSIDE IDAHO FALLS ID 9/30/2020 Curbside Recycling Fee: Final $ 18.00 1793 WESTERN RECYCLING -CURBSIDE IDAHO FALLS ID 9/8/2020 Edgemont Recycling $ 30.00 1743 WESTERN RECYCLING -CURBSIDE IDAHO FALLS ID 9/28/2020 Western Recycling 30.00 $ 30.00 900363466 WETHERINGTON, MARK F IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,725.01 900363514 WETZEL, DARIN J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,980.02 900363467 WETZEL, EMILY E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,063.74 900363954 WHEELWRIGHT, SHAUNA D BLACKFOOT ID 9/18/2020 Payroll Expense $ 4,630.01 900363186 WHITBECK, TRINA L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 21.32 900363270 WHITE, ZAHN O IDAHO FALLS ID 9/18/2020 Payroll Expense $ 27.69 900363107 WHITELEY, ANGIE M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,263.66 900363042 WHITELEY, GAYLEN S IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,656.47 900363366 WHITELEY, LINZEE R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 66.01 900363561 WHITING, SHELBY B IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,900.01 900363775 WILCOX, DANIEL B IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,444.24 68077 WILCOX, NICOLE IDAHO FALLS ID 9/18/2020 19-20 Disneyland Orchestra $ 450.00 900363043 WILDBLOOD, ALEX J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,527.78 900363678 WILFORD, ET 4AN J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 6,440.50 900363411 WILHELMSEN, RACHELLE H IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,106.95 900364057 WILLEY, GREG A AMMON ID 9/18/2020 Payroll Expense $ 5,980.02 900363108 WILLIAMS, ANDREA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 7,388.59 900363109 WILLIAMS, CHIANE B IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,284.23 900363044 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 9/18/2020 Payroll Expense $ 3,153.07 Page 46 Check Number Vendor City State Check Date Description Amount 900363271 WILLIAMS, JULIE C IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,269.51 900364058 WILLIAMS, KATIE M BLACKFOOT ID 9/18/2020 Payroll Expense $ 6,942.92 900363110 WILLIAMS, KAY H RIGBY ID 9/18/2020 Payroll Expense $ 7,983.44 900363111 WILLIAMS, RACHEL AMMON ID 9/18/2020 Payroll Expense $ 1,060.76 2019651 WILLIS, DANAE IDAHO FALLS ID 9/9/2020 Lunch Refund $ 25.85 900363045 WIMBORNE, MARGARET J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 8,205.42 2019758 WIPFLI LLP MILWAUKEE WI 9/23/2020 Audit Progress Bill # 2 $ 5,000.00 900363603 WIXOM, BRADLEY E IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,521.68 900364124 WIXOM, JANA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,896.68 900363046 WIXOM, JENNIFER J BLACKFOOT ID 9/18/2020 Payroll Expense $ 4,795.12 900363367 WOMACK, ANDREA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,412.14 900363515 WOOD, JERRILYNNE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 5,896.68 900364155 WOOD, MEGAN IDAHO FALLS ID 9/18/2020 Payroll Expense $ 82.46 900364210 WOOD, REBEKAH IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,290.00 900363047 WOOD, SUSAN CAMILLE IDAHO FALLS ID 9/18/2020 Payroll Expense $ 8,930.42 900363955 WOODS, GABRIELLE A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,041.06 900363857 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,486.71 900364211 WOOLSTENHULME, TIFFANY D IDAHO FALLS ID 9/18/2020 Payroll Expense $ 345.00 65305 WORLAND CYCLE AND SAW. LLC WORLAND WY 9/10/2020 Equipment Calibration for $ 40.00 900363956 WORRELL, TIFFANY N IDAHO FALLS ID 9/18/2020 Payroll Expense $ 43.65 900363679 WRIGHT, TERRY R AMMON ID 9/18/2020 Payroll Expense $ 5,798.52 900363680 WRIGHT, VIRGINIA AMMON ID 9/18/2020 Payroll Expense $ 1,185.36 900363858 WYATT, FARRELL J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,106.89 900363604 WYRICK, TRISALAYA M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,480.01 900363272 YATES, DIANA K IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,105.01 900364137 YDE, COLTER A IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,019.34 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Bush Yost Copier Lease $ 128.46 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Compass Academy Yost Copier $ 58.62 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Erickson Yost Copier Least $ 191.34 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Eagle Rock Yost Copier Lease $ 204.22 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Edgemont Yost Copier Lease $ 197.17 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Emerson Yost Copier Lease $ 67.97 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Boyes Yost Copier Lease $ 143.20 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Fox Hollow Yost Copier Lease $ 170.63 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Hawthorne Yost Copier Lease $ 46.60 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Linden Park Yost Copier Lease $ 191.56 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Longfellow Yost Copier Lease $ 23.30 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 ECSE Yost Copier Lease $ 11.65 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Child Nutrition Yost Copier $ 33.27 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Innovative Center Yost Copier $ 11.65 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Music Department Yost Copier $ 28.28 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Print Shop Yost Copier Lease $ 183.90 Page 47 Check Number Vendor City State Check Date Description Amount 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 CTE Yost Copier Lease $ 11.65 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Warehouse Yost Copier Lease $ 11.65 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Skyline Yost Copier Lease $ 266.15 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Sunnyside Yost Copier Lease $ 185.32 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Taylorview Yost Copier Lease $ 171.28 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Temple View Yost Copier Lease $ 154.10 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Bunker Yost Copier Lease $ 70.06 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Westside Yost Copier Lease $ 139.63 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Transportation Yost Copier $ 33.27 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Admin Yost Copier Lease $ 114.06 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Bush Yost Copier Lease $ 4.03 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Compass Academy Yost Copier $ 50.94 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Emerson Yost Copier Lease $ 23.99 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Boyes Yost Copier Lease $ 9.59 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Fox Hollow Yost Copier Lease $ 19.73 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Admin Yost Copier Lease $ 54.23 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Boyes Yost Copier Lease $ 7.77 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Idaho Fall HS Yost Copier $ 19.58 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Longfellow Yost Copier Lease $ 31.25 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Emerson Yost Copier Lease $ 11.56 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Child Nutrition Yost Copier $ 4.38 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Print Shop Yost Copier Lease $ 1,816.30 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Skyline Yost Copier Lease $ 98.86 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Taylorview Yost Copier Lease $ 3.12 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Westside Yost Copier Lease $ 37.91 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Transportation Yost Copier $ 82.17 2019652 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/9/2020 Idaho Fall HS Yost Copier $ 396.70 900363957 YOUINOU, HEATHER M IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,630.01 900363776 YOUNG, DALE L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 3,322.34 900363048 YOUNG, KAREN J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,053.00 900364059 YOUNG, TERESA A AMMON ID 9/18/2020 Payroll Expense $ 1,713.88 900363273 ZABRISKIE, CAROLYN L IDAHO FALLS ID 9/18/2020 Payroll Expense $ 870.69 900363605 ZACHOW, BRITTANY J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,230.01 900363412 ZAMORA, MORAYMA IDAHO FALLS ID 9/18/2020 Payroll Expense $ 1,683.04 900363754 ZAROGOZA, REBECCA V POCATELLO ID 9/18/2020 Payroll Expense $ 3,855.00 900364138 ZARPENTINE, KAITLYN R ST ANT 4ONY ID 9/18/2020 Payroll Expense $ 1,529.00 900363958 ZOHNER, PAULA J IDAHO FALLS ID 9/18/2020 Payroll Expense $ 4,355.01 900363049 ZOLLINGER, SAMANT 4A R IDAHO FALLS ID 9/18/2020 Payroll Expense $ 2,745.04 2019759 ZORA, TERRI IDAHO FALLS ID 9/23/2020 Graphics - Online academy, $ 221.50 65300 ZURCHERS PARTY & WEDDING STORES DRAPER UT 9/8/2020 Balloons Cheer $ 75.84 Page 48