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11 August 2020 Expenditures
Idaho Falls School District # 91 Expenditures August 2020 Check Number Vendor City State Check Date Description Amount 202000008 4ALLPROMOS ESSEX CT 8/30/2020 Credit Card Payment AP $ 2,967.84 68051 6T14 DISTRICT BOARD OF CONTROL RIRIE ID 8/26/2020 Skyline Membership 20-21 Dues $ 800.00 2019404 A-1 CODE RED FIRE SERVICE IDAHO FALLS ID 8/12/2020 Annual Fire Extinguisher $ 3,783.00 2019237 A-1 CODE RED FIRE SERVICE IDAHO FALLS ID 8/12/2020 Annual Fire Extinguisher $ (3,783.00) 2019404 A-1 CODE RED FIRE SERVICE IDAHO FALLS ID 8/26/2020 Annual Fire Extinguisher $ (3,783.00) 2019498 A-1 FIRE PROTECTION SERVICES LLC IDAHO FALLS ID 8/26/2020 Annual Fire Extinguisher $ 3,783.00 900362088 ABBOTT, RACHEL IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,718.92 900362379 ACOSTA, JHANYCE A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,208.26 2019405 ADAMS, AARON IDAHO FALLS ID 8/12/2020 Lunch Refund $ 487.55 900362051 ADAMS, CHRIST NA A AMMON ID 8/20/2020 Payroll Expense $ 5,333.26 900362816 ADAMS, KAREN G IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,197.21 900362089 ADAMS, KIMBERLY R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 100.00 900362275 ADAMS, MELISA D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,032.58 900362537 AESCHBACHER, BROCK D RIGBY ID 8/20/2020 Payroll Expense $ 3,730.19 900362514 AESCHBACHER, TYSON L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,004.05 900362538 AHLERS, JAMES F IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,679.97 900362539 AHLERS, VICKIE R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,182.06 900362606 AKEN, CHELSEA N AMMON ID 8/20/2020 Payroll Expense $ 856.31 900362276 ALATORRE, LAURA A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,025.55 68045 ALL AMERICAN SPORTS IDAHO FALLS ID 8/11/2020 Navy Masks $ 400.00 68052 ALL AMERICAN SPORTS IDAHO FALLS ID 8/26/2020 Custom Jerseys Football $ 1,000.00 68052 ALL AMERICAN SPORTS IDAHO FALLS ID 8/26/2020 Custom Jerseys Football $ (1,000.00) 900362380 ALLEN, AMANDA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,950.00 900361940 ALLEN, KARRIN S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,816.63 900362936 ALLEN, MATTIiEW D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,887.50 900362700 ALLEN, MATT 4EW F IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,570.76 900362052 ALLEN, MELISSA J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 950.18 900361852 ALLEN, VANCE M NAMPA ID 8/20/2020 Payroll Expense $ 5,857.25 900362309 ALLISON, CARMA J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,816.63 2019406 ALLPOINTS CHICAGO IL 8/12/2020 Kitchen Part $ 177.38 2019406 ALLPOINTS CHICAGO IL 8/12/2020 Kitchen Part $ 303.47 2019406 ALLPOINTS CHICAGO IL 8/12/2020 Kitchen Part $ 202.37 900361853 ALONSO, MARIBEL BLACKFOOT ID 8/20/2020 Payroll Expense $ 1,890.93 2019407 ALSCO BLACKFOOT ID 8/12/2020 Laundry $ 8.14 2019407 ALSCO BLACKFOOT ID 8/12/2020 Laundry $ 94.60 2019499 ALSCO BLACKFOOT ID 8/26/2020 Laundry $ 94.60 2019499 ALSCO BLACKFOOT ID 8/26/2020 Laundry $ 86.79 2019499 ALSCO BLACKFOOT ID 8/26/2020 Laundry $ 8.14 900362090 ALVARADO, LUIS M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,864.95 900362449 ALVARI, JESSICA R AMMON ID 8/20/2020 Payroll Expense $ 100.00 Page 1 Check Number Vendor City State Check Date Description Amount 202000008 AMAZON 8/30/2020 Credit Card Payment AP $ 66.90 900361941 AMBROCIO RIVERA, KAT 4ERINE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,048.76 900362381 AMBROCIO, ROSA H IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,406.58 2019487 AMERICAN FAMILY LIFE INS COLUMBUS GA 8/21/2020 Payroll accrual $ 171.95 2019487 AMERICAN FAMILY LIFE INS COLUMBUS GA 8/21/2020 Payroll accrual $ 1,573.55 2019488 AMERICAN FIDELITY OKLAHOMA CITY OK 8/21/2020 Payroll accrual $ 12,227.23 2019488 AMERICAN FIDELITY OKLAHOMA CITY OK 8/21/2020 Payroll accrual $ 9,422.54 2019488 AMERICAN FIDELITY OKLAHOMA CITY OK 8/21/2020 Payroll accrual $ 6,565.40 2019550 AMERICAN FIDELITY OKLAHOMA CITY OK 8/27/2020 Payroll accrual $ 12,227.23 2019550 AMERICAN FIDELITY OKLAHOMA CITY OK 8/27/2020 Payroll accrual $ 9,392.24 2019550 AMERICAN FIDELITY OKLAHOMA CITY OK 8/27/2020 Payroll accrual $ 6,523.50 2019488 AMERICAN FIDELITY OKLAHOMA CITY OK 8/27/2020 Payroll accrual $ (12,227.23) 2019488 AMERICAN FIDELITY OKLAHOMA CITY OK 8/27/2020 Payroll accrual $ (9,422.54) 2019488 AMERICAN FIDELITY OKLAHOMA CITY OK 8/27/2020 Payroll accrual $ (6,565.40) 2019478 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 8/19/2020 Aug HSA $ 941.66 900362701 AMEZCUA, CARLOS O IDAHO FALLS ID 8/20/2020 Payroll Expense $ 100.00 2019464 ANDARY, KAT 4Y IDAHO FALLS ID 8/19/2020 Lunch Refund $ 191.45 900362053 ANDERSEN, BROOKE R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,775.00 2019500 ANDERSON JULIAN & HULL LLP BOISE ID 8/26/2020 Attorney fees $ 4,185.00 900362091 ANDERSON, KELSEY R AMMON ID 8/20/2020 Payroll Expense $ 5,637.25 900362858 ANDERSON, MALANE P IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,891.63 900362859 ANDERSON, NANCY L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,541.63 900362515 ANDERSON, STEVEN C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,865.88 900362607 ANDERSON, TAMRA J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,926.92 900362123 ANDREW, STEVEN W AMMON ID 8/20/2020 Payroll Expense $ 7,514.18 3003023 ANDREWS, AMANDA E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,366.32 900362382 ANDRUS, JARED D CHUBBUCK ID 8/20/2020 Payroll Expense $ 3,250.00 1157 ANGIE'S QUEEN BEAN COFFEE LLC 8/24/2020 Hawthorne School Meeting $ 225.00 2019501 ANIXTER DALLAS TX 8/26/2020 4 for IFHS trailers 2 for $ 4,593.54 2019408 APPLE COMPUTER INC DALLAS TX 8/12/2020 iPad $ 299.00 900362450 ARCHIBALD, JULIE K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,669.96 900362702 ARMSTRONG, JAMES D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,148.37 900361854 ARMSTRONG, LISA J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,492.67 2019409 ARNOLD MACHINERY SALT LAKE CITY UT 8/12/2020 Credit for previous job $ (170.13) 2019409 ARNOLD MACHINERY SALT LAKE CITY UT 8/12/2020 Lift Maintenance $ 176.81 2019409 ARNOLD MACHINERY SALT LAKE CITY UT 8/12/2020 Lift Maintenance $ 129.97 900362937 ARTALEJO, DORA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,192.57 2019502 ASPHALT MAINTENANCE INC IDAHO FALLS ID 8/26/2020 Skyline Sealcoating $ 23,610.00 900362817 ASPINALL, DARCY D SHELLEY ID 8/20/2020 Payroll Expense $ 4,816.63 900362860 ATRIANO, ISABELLA A PINGREE ID 8/20/2020 Payroll Expense $ 3,325.00 900361942 AUGUSTUS, GRAY K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,250.00 900362277 AUGUSTUS, KARI L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,490.06 Page 2 Check Number Vendor City State Check Date Description Amount 900362933 AUST, SHANNON L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 100.00 900362608 AXENTY, IVY A BLACKFOOT ID 8/20/2020 Payroll Expense $ 3,208.26 900362054 AYERS, DONNA G IDAHO FALLS ID 8/20/2020 Payroll Expense $ 916.35 900362609 BACZUK, GREGG L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,997.43 900361855 BAHR, SHAYNA J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,710.53 900362451 BAILEY, JENNIFER L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,016.63 900362278 BAILEY, TAMARA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,333.26 900362383 BAINBRIDGE, BRANDI IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,352.08 900362938 BAIRD, SAMUEL A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,976.06 900362452 BAKER, HALEY A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,460.02 65291 BAKER, LISA IDAHO FALLS ID 9/1/2020 senior banners cheer $ 350.00 900361943 BAKER, RAE LYNN IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,083.26 900362540 BALL, BRAD L AMMON ID 8/20/2020 Payroll Expense $ 1,221.32 900362124 BALL, MELISSA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,550.00 900362541 BALLARD, KAT 4Y JO IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,605.01 900362861 BALLINGER, ROBERT Z IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,088.02 3003037 BANKS, CALEB N SHELLEY ID 8/20/2020 Payroll Expense $ 1,181.51 900362542 BANOS-PENA, ENRIQUE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,386.86 900361856 BARBER, SANDY J AMMON ID 8/20/2020 Payroll Expense $ 4,840.08 900362016 BARLOW, GLENDA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,247.79 900361989 BARNES, JENNIFER L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 100.00 900362384 BARNES, KRISTINE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,979.66 900362385 BARNES, NICHOLAS M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,483.26 900362543 BARRETT, GARY R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,677.50 900362453 BARRETT, STACEY ANN IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,078.84 900362228 BARTLE, JULIE C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,158.26 900362544 BARTLEY, KENNETH D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,536.28 900362610 BATALDEN, KRIST NA B IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,360.52 900362229 BATCHELOR, AMANDA R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,156.47 2019410 BATEMAN-HALL INC IDAHO FALLS ID 8/12/2020 Sunnyside Addition $ 450,539.52 900362703 BEARD, ANGELA G IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,552.46 900362194 BEARD, DEBRA AMMON ID 8/20/2020 Payroll Expense $ 4,016.63 900361857 BECK, AMY Y IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,326.19 900362611 BECK, REBECCA M AMMON ID 8/20/2020 Payroll Expense $ 4,711.50 900362342 BECK, SHERI IDAHO FALLS ID 8/20/2020 Payroll Expense $ 7,650.76 900362055 BECKVOLD, MIKELANN AMMON ID 8/20/2020 Payroll Expense $ 1,282.50 900361944 BEERS, ASHLEY S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 985.60 900362862 BEERS, KENNETH R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,249.43 65277 BELL PHOTOGRAPHERS IDAHO FALLS ID 8/17/2020 800 handbooks for 20-21 $ 800.00 5001 BELL PRINTING & DESIGN LAYTON UT 8/17/2020 Sunnyside yearbook covers $ 168.35 900362056 BELL, KAITLIN L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,061.85 900362057 BELL, REBEKAH IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,390.00 Page 3 Check Number Vendor City State Check Date Description Amount 900362230 BENNETT, JANELLE W ST ANT 4ONY ID 8/20/2020 Payroll Expense $ 5,333.26 900362863 BENNETT, STEVEN T POCATELLO ID 8/20/2020 Payroll Expense $ 2,012.53 900362864 BENNETT, VICTOR T POCATELLO ID 8/20/2020 Payroll Expense $ 6,649.63 2019411 BENNETT'S GLASS IDAHO FALLS ID 8/12/2020 Eagle Rock Window Infills $ 989.17 900362195 BENSON, ANDREW A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,458.26 900361990 BERENT, TAYLOR M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,541.63 900362612 BERGER, SCOTT IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,217.53 3003030 BERTRAND, RYAN IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,911.19 900362865 BEUS, REBECCA J REXBURG ID 8/20/2020 Payroll Expense $ 3,250.00 900362092 BIGLEY, BAILEE M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,811.63 900362343 BIGLEY, MICHAEL I IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,894.43 900362196 BILLMAN, AMANDA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,141.82 900361858 BINGHAM, BILL F IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,647.44 900361859 BINGHAM, DANIEL T IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,647.44 900362866 BINGHAM, MARCIA M AMMON ID 8/20/2020 Payroll Expense $ 5,416.52 900362796 BINGHAM, MONICA D AMMON ID 8/20/2020 Payroll Expense $ 1,148.53 900361860 BINGHAM, TAMARA L SHELLEY ID 8/20/2020 Payroll Expense $ 3,939.79 900361861 BINGHAM, TIFFANY M SHELLEY ID 8/20/2020 Payroll Expense $ 2,730.36 900362386 BIRCH, NICHOLAS D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,672.21 900361945 BIRCH, YOLANDA N RIGBY ID 8/20/2020 Payroll Expense $ 1,159.24 900362704 BIRD, JEREMY T IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,958.26 900362613 BISCHOFF, KELSEY L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,039.49 900362705 BLACK, CYNT 41A W AMMON ID 8/20/2020 Payroll Expense $ 4,138.63 900362706 BLACK, NATALIE B IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,045.12 900361862 BLAKE, BRUCE H IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,019.78 900362454 BLAKELY, JONI L AMMON ID 8/20/2020 Payroll Expense $ 4,458.26 900362017 BLATTER, ALISON J AMMON ID 8/20/2020 Payroll Expense $ 4,308.26 900362156 BLOOM, JUDY D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 7,153.26 2019552 BLUE SKY PRODUCTS DISTRIBUTING IDAHO FALLS ID 9/2/2020 Water Cooler Rental and Water $ 31.00 900361863 BODILY, ERIC H AMMON ID 8/20/2020 Payroll Expense $ 7,396.48 900361864 BOLAND, GEORGE P IDAHO FALLS ID 8/20/2020 Payroll Expense $ 12,484.25 2019412 BONNEVILLE COUNTY IDAHO FALLS ID 8/12/2020 Waste Ticket 136070 $ 15.00 2019485 BONNEVILLE COUNTY IDAHO FALLS ID 8/20/2020 Payroll accrual $ 2,503.23 2019485 BONNEVILLE COUNTY IDAHO FALLS ID 8/20/2020 Payroll accrual $ 210.96 2019503 BONNEVILLE COUNTY IDAHO FALLS ID 8/26/2020 Waste Ticket 137783 $ 15.00 900362231 BONNEY, DANNA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,458.26 2019504 BOOTH, SAMANT 4A IDAHO FALLS ID 8/26/2020 Credit Reimbursement $ 1,397.40 900362818 BOOTH, SAMANT 4A L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,391.68 900362614 BORG, MIRANDA A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,325.00 900361991 BORGES, RACHELLE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,616.63 900362387 BORRESEN, HOLLY IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,748.00 900362125 BOSTIC, CHRISTINE M RIGBY ID 8/20/2020 Payroll Expense $ 2,171.24 Page 4 Check Number Vendor City State Check Date Description Amount 900361865 BOSTIC, SARENA S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,241.26 900362157 BOWLES, JORDAN K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,616.63 900362197 BOWMAN, CASSIE L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,946.57 900362545 BOYD, PAULA K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 812.28 900362158 BOYINGTON, ERIN E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,991.63 900362455 BRAASTAD, CASEY A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,423.89 900362456 BRACKETT, LORI D AMMON ID 8/20/2020 Payroll Expense $ 3,541.63 900362546 BRADLEY, LINDA D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,078.44 900362232 BRADLEY, NATTALIE RIGBY ID 8/20/2020 Payroll Expense $ 1,124.34 900362867 BRADLEY, SUSAN A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,208.26 900362388 BRADSHAW, OLIVIA R AMMON ID 8/20/2020 Payroll Expense $ 4,615.00 900362797 BRADSHAW, TRISTAN L AMMON ID 8/20/2020 Payroll Expense $ 3,575.00 900362093 BRADY, WENDY A RIGBY ID 8/20/2020 Payroll Expense $ 3,424.49 900362279 BRANDSTETTER, TRACY C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,641.63 900362233 BREWSTER, NATASHA ANN IDAHO FALLS ID 8/20/2020 Payroll Expense $ 854.06 900362868 BRIAN, AUBREY O IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,466.13 900362707 BRIDGES, JOT -IN R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,847.90 900362126 BRIDGES, TERESA D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,173.43 900362127 BRIGGS, MELISSA P IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,083.26 900362457 BRIGHTON, ERIKA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,392.30 900362798 BRISTOL, CHANTEL C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,820.16 900362344 BRISTOL, MELISSA K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,140.99 900361866 BROOKS, BARBARA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,356.00 900362058 BROWN, RHONDA S AMMON ID 8/20/2020 Payroll Expense $ 5,230.23 900361867 BROWN, WYO TODD IDAHO FALLS ID 8/20/2020 Payroll Expense $ 7,159.34 900362615 BRUNER, JULIETTE A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,045.12 2019536 BS&R DESIGN & SUPPLIES TWIN FALLS ID 8/26/2020 Sunnyside warming kitchen: $ 2,072.26 2019536 BS&R DESIGN & SUPPLIES TWIN FALLS ID 8/26/2020 Sunnyside warming kitchen: $ 4,416.93 2019536 BS&R DESIGN & SUPPLIES TWIN FALLS ID 8/26/2020 Sunnyside warming kitchen: $ 1,302.77 2019536 BS&R DESIGN & SUPPLIES TWIN FALLS ID 8/26/2020 Sunnyside warming kitchen: $ 2,515.48 68046 BSN SPORTS DALLAS TX 8/11/2020 Football Jerseys $ 621.43 900362708 BULL, JASON W AMMON ID 8/20/2020 Payroll Expense $ 4,564.64 900362458 BUNDERSON, MEREDIT 4 A REXBURG ID 8/20/2020 Payroll Expense $ 3,283.26 900362280 BURGAN, CHANDRA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 858.64 900362547 BURNHAM, LORETTA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,445.66 900362018 BURST, SHARON J AMMON ID 8/20/2020 Payroll Expense $ 1,041.36 900362094 BURT, DEBORAH G IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,100.09 900362345 BURTON, EVA V IDAHO FALLS ID 8/20/2020 Payroll Expense $ 7,149.13 900361868 BURTON, JENNIFER A SHELLEY ID 8/20/2020 Payroll Expense $ 4,316.31 900362939 BURTON, JEREMY P SHELLEY ID 8/20/2020 Payroll Expense $ 14.77 900362709 BUSBY, HEATHER A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,298.43 900362159 BUSCH, EMILY R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,441.39 Page 5 Check Number Vendor City State Check Date Description Amount 900361869 BUSH, SYRENA L SHELLEY ID 8/20/2020 Payroll Expense $ 100.00 900362616 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,696.52 900362869 BUYS, COURTNEY L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,610.02 900362234 BUYS, SUSAN J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,908.83 900361946 BUZARD, AMY IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,591.63 900362389 BUZARD, BRETT C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,881.25 900362390 BYERS, MARK A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,069.00 900362160 BYERS, SHANNON F IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,958.26 2019505 BYRD, AMANDA IDAHO FALLS ID 8/26/2020 Credit Reimbursement $ 180.00 900362819 BYRD, AMANDA R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,681.69 900362281 BYRD, MARK A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,706.80 900362870 BYRON, RUT 4 C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,333.26 900361992 BYRON, SHARON A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 897.06 65271 BYU-IDAHO REXBURG ID 8/10/2020 refund entry to cancelled $ 60.00 900361870 CALDERON, SACNICTE S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,890.93 900362161 CALL, MARY A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 894.19 900362548 CALLANTINE, VICTORIA S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,442.50 900362311 CAMPBELL, ASHLEY L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,408.26 900362617 CAMPBELL, CARLAN L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,625.00 900362391 CAMPBELL, MORGAN IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,625.00 900362549 CAMPBELL, SHANNON K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,378.89 900362618 CAMPBELL, SHERYL L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,533.26 900362128 CANDELARIA, ELIZABET 4 IDAHO FALLS ID 8/20/2020 Payroll Expense $ 100.00 900362282 CANDELARIA, JAYDEN J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 100.00 900362392 CANNON, JEFFREY E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,887.50 900362162 CAPP, REBECCA J AMMON ID 8/20/2020 Payroll Expense $ 1,008.44 900362550 CARLSON, DAVID W IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,557.71 900362871 CARPENTER, DIANE M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,128.19 900362163 CARROLL, BARBARA J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,491.52 900362872 CARTER, PADEN S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,860.50 68050 CASH IDAHO FALLS ID 8/14/2020 Fall Registration Start Up $ 200.00 68053 CASH IDAHO FALLS ID 8/26/2020 20-21 Athletic Gate Start Up $ 2,000.00 900362283 CASSIDY, KAT 4LEEN R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,018.26 900362129 CATLIN, ANGELLA J IONA ID 8/20/2020 Payroll Expense $ 3,733.26 2019413 CAXTON PRINTERS LTD CALDWELL ID 8/12/2020 Math In Focus 2013 $ 20,082.35 3003038 CAZIER, KOLBY J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,424.35 2019506 CENTURY LINK PHOENIX AZ 8/26/2020 Monthly Charges $ 326.53 2019553 CENTURY LINK BUSINESS SERV PHOENIX AZ 9/2/2020 Monthly Charges $ 14.21 2019567 CENTURY LINK BUSINESS SERV PHOENIX AZ 9/2/2020 Monthly Charges $ 41.59 900362516 CHAFFEE, KENT L RIGBY ID 8/20/2020 Payroll Expense $ 5,217.17 900362393 CHAFFIN, JANELLE G IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,066.63 900362873 CHAMLEE, CATARINA J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,561.26 Page 6 Check Number Vendor City State Check Date Description Amount 65278 CHAMPION TEAMWEAR SAINT LOUIS MO 8/17/2020 uniforms Cheer $ 1,913.10 65278 CHAMPION TEAMWEAR SAINT LOUIS MO 8/17/2020 shoes Cheer $ 3,470.00 900362095 CHAPMAN, CYDNEY P IDAHO FALLS ID 8/20/2020 Payroll Expense $ 100.00 900362164 CHAPMAN, STACIE M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,247.79 900362551 CHAPMAN, WENDY IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,068.58 900361871 CHAVEZ, MARIA D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,308.44 900362165 CHENEY, BRANDI M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 910.90 900362166 CHENEY, TAMARA S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 928.66 900362312 CHERRY, SARAH R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,703.88 900362820 CHESTNUT, AMANDA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 783.26 900362167 CHILDERS, SARAH A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 7,356.34 900362710 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,191.63 900361993 CHRISTENSEN, CYNT 41A A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,103.87 900362459 CHRISTENSEN, KELCEE S AMMON ID 8/20/2020 Payroll Expense $ 4,077.47 900362460 CHRISTENSEN, KILEY N AMMON ID 8/20/2020 Payroll Expense $ 3,283.26 900362284 CHRISTENSEN, WENDEE D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,850.00 900362394 CHRISTENSON, JENNIFER L REXBURG ID 8/20/2020 Payroll Expense $ 5,095.51 2019465 CITY OF IDAHO FALLS IDAHO FALLS ID 8/19/2020 Utility Charges $ 28,442.22 900362395 CLAPP, LAURIE A AMMON ID 8/20/2020 Payroll Expense $ 3,477.70 2019554 CLARK COLLEGE VANCOUVER WA 9/2/2020 Journalism Scholarship Editor $ 250.00 900362821 CLARK, CASADY J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,704.31 900362552 CLARK, KRISTEN M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,833.02 900362285 CLARK, MICHELLE A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,475.00 900362553 CLARK, PEGGY J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 569.34 2019414 CLASSY THREADS IDAHO FALLS ID 8/12/2020 Custodial Shirts $ 1,043.20 1737 CLASSY THREADS IDAHO FALLS ID 8/18/2020 Student t-shirts $ 4,785.00 900362619 CLAXTON, STEVIE N AMMON ID 8/20/2020 Payroll Expense $ 4,033.34 900362711 CLAY, DAVID IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,762.13 2019466 CLEMENTS, SHERRY AMMON ID 8/19/2020 Reimburse supplies for sneeze $ 167.02 900362461 CLEMENTS, SHERRY A AMMON ID 8/20/2020 Payroll Expense $ 2,137.43 900362346 CLEVELAND, JODI M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,536.94 900362554 CLEVERLY, MICHELLE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,303.30 900362462 CLEVERLY, SCOTT IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,779.68 900362130 CLYDE, CARRIE T IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,541.63 900362874 COBBLEY, JACKIE RIGBY ID 8/20/2020 Payroll Expense $ 5,408.26 900361947 COGGINS, JORDAN L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,775.00 900362712 COLE, BECKY A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,775.00 900361872 COLE, SHARON L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,101.50 900362620 COLE, STEPHANIE M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,358.26 900362463 COLES, TRAVIS K RIGBY ID 8/20/2020 Payroll Expense $ 3,775.00 65272 COLLEGE BOARD NEW YORK NY 8/10/2020 Used AP Exams $ 26,855.00 900362713 COMMONS, TYLER D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 100.00 Page 7 Check Number Vendor City State Check Date Description Amount 900362714 CONTOR, ROURK C POCATELLO ID 8/20/2020 Payroll Expense $ 3,291.63 2019415 CONVERGINT TECHNOLOGIES MERIDIAN ID 8/12/2020 Access Control for Sunnyside $ 6,244.36 900362822 COOK, DAWNA D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,108.59 900361873 COOK, JEFFREY S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,480.56 900362799 COOK, KORBIN C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,096.63 900362621 COOK, MICHELLE JB IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,219.28 900362715 COOK, RYAN D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,303.94 900362019 COOK, STACEE R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 972.20 900362020 COOK, TEREA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 908.92 900362716 COON, COURTNEY V IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,283.26 900362823 COPE, RACHAEL L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 100.00 2019416 CORGATELLI, LORENA IDAHO FALLS ID 8/12/2020 Track Refund $ 80.00 900362622 CORNISH, CLINT R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,349.10 202000008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/30/2020 Credit Card Payment AP $ 31,846.57 202000008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/30/2020 Credit Card Payment AP $ 33,208.82 202000008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/30/2020 Credit Card Payment AP $ 40,297.77 202000008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/30/2020 Credit Card Payment AP $ 20,813.77 202000008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/30/2020 Credit Card Payment AP $ 11,898.39 202000008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/30/2020 Credit Card Payment AP $ 7,264.66 900362940 CORTEZ, ANALEE V IONA ID 8/20/2020 Payroll Expense $ 1,446.98 900362198 CORTEZ, MARIA E IONA ID 8/20/2020 Payroll Expense $ 4,958.26 900361874 COTTRELL, JERIMIAH P IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,789.45 900362131 COUCH, ROSALYN R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,333.26 900361875 COUGHENOUR, KELLY D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 9,830.59 3003039 COUGHENOUR, NOE K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 990.04 900361876 COUGHENOUR, RENEE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,426.00 3003031 COVERT, CONNIE J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,482.18 900362875 COX, CONNIE M AMMON ID 8/20/2020 Payroll Expense $ 5,208.26 900362941 CRAIN, DAVID P IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,860.00 900362876 CREED, ZOE M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,210.49 900362824 CROFT, AMIE L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,066.63 900362396 CROFT, BARBARA F IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,958.26 900362347 CROSS, JUDY G IDAHO FALLS ID 8/20/2020 Payroll Expense $ 693.57 900362623 CROUCH, HEIDI J AMMON ID 8/20/2020 Payroll Expense $ 7,855.76 900361994 CROW, REBECCA A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,004.57 900361877 CROW, ROBERT N AMMON ID 8/20/2020 Payroll Expense $ 3,689.43 900361878 CROWE, KAY L AMMON ID 8/20/2020 Payroll Expense $ 1,890.93 900362555 CRUZ, JOSE O IDAHO FALLS ID 8/20/2020 Payroll Expense $ 29.46 900362397 CURTIS, HOLLY IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,616.52 3003040 CUSHING, HAILEY AMMON ID 8/20/2020 Payroll Expense $ 1,628.40 900362021 CUSHMAN, HALEY IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,017.28 900362877 DAKU, SCOTT J RIGBY ID 8/20/2020 Payroll Expense $ 2,573.89 Page 8 Check Number Vendor City State Check Date Description Amount 900361879 DALEY, CONNIE J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,508.59 900361995 DALLEY, MEGAN E BLACKFOOT ID 8/20/2020 Payroll Expense $ 3,291.63 900362022 DANGERFIELD, CORY R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,002.28 900361948 DANIELSON, KAT 4ERINE A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 7,186.63 900362398 DANKS, DARRYL S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,778.51 900362825 DASHER, HOLLY S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,241.63 900362717 DAVIDSON, TARAH N IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,891.68 900362718 DAVIS, CHRISTINE M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,952.76 900362023 DAVIS, DERRA D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,641.63 900362800 DAVIS, JEANNE A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,208.26 65290 DAVIS, SHELLI IDAHO FALLS ID 8/31/2020 refund $ 73.00 900362348 DAVIS, TRACY R AMMON ID 8/20/2020 Payroll Expense $ 4,856.63 900362719 DAY, SYDNI L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,775.00 900362464 DAY, VICTORIA RIGBY ID 8/20/2020 Payroll Expense $ 4,966.63 2019507 DC ELECTRIC INC IDAHO FALLS ID 8/26/2020 IFHS Trailer Electric $ 24,315.00 900362059 DE YOUNG, MARY JANE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 899.14 900362720 DEGARLAIS, HEIDI L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,012.85 900362235 DEJONG, PAMELA NICHOLE BASALT ID 8/20/2020 Payroll Expense $ 977.83 900362236 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,392.64 770 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/26/2020 September 2020 Billing Admin $ 215.00 770 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/26/2020 Payroll accrual $ 14,173.00 770 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/26/2020 Payroll accrual $ 1,077.25 770 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/26/2020 Payroll accrual $ 6,225.27 770 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/26/2020 Payroll accrual $ 14,203.32 770 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/26/2020 Payroll accrual $ 851.39 2019417 DESIGN SPACE MODULAR BUILDINGS BOISE ID 8/12/2020 Two new 28x64' dry modular $ 209,487.20 900362465 DETRICK, TRACIE B IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,541.52 900362624 DETWILER, DIANNE L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,335.15 900361996 DILENGE, AMANDA R IONA ID 8/20/2020 Payroll Expense $ 100.00 900362199 DILWORTH, LINDA K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,491.52 900362625 DIXON, BEVERLY J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,571.92 900362399 DIXON, CAMI L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,941.63 900361880 DIXON, DANIELE K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,893.33 900362313 DIXON, KYLIE D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,968.59 2019508 DOHERTY, LANA AMMON ID 8/26/2020 Credit Reimbursement $ 180.00 900362237 DOHERTY, LANA M AMMON ID 8/20/2020 Payroll Expense $ 4,458.26 900362060 DOLINAR, SHELLEY B IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,330.23 900362096 DOMAN, DEBBIE L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,192.46 900362132 DOMAN, MARLEE I RIGBY ID 8/20/2020 Payroll Expense $ 3,283.26 900362024 DOMPIER, CAT 4ERINE C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,641.63 900362626 DONNELLY, JESSICA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,583.26 900362556 DRIPS, DANIEL A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,110.79 Page 9 Check Number Vendor City State Check Date Description Amount 900362721 DROLLINGER, SARAH J RIGBY ID 8/20/2020 Payroll Expense $ 4,861.85 900362826 DRYSDALE, MARGARET A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,775.00 900362061 DUARTE, JANETTE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,555.53 900362400 DUFFIELD, JULIE R AMMON ID 8/20/2020 Payroll Expense $ 4,766.63 3003025 DUFFIN, NICOLE K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,520.27 900362168 DUITSMAN, KHIRA N IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,614.13 900362133 DUMONTE, RYAN L SHELLEY ID 8/20/2020 Payroll Expense $ 3,358.26 900362722 DUNCAN, TONA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,336.13 900362827 DUNN, SANDRA L AMMON ID 8/20/2020 Payroll Expense $ 6,016.52 900362627 DUNNELLS, KRISTEN B AMMON ID 8/20/2020 Payroll Expense $ 4,370.58 900362878 DURFEE, ANNA D IONA ID 8/20/2020 Payroll Expense $ 4,331.26 900362828 DURFEE, ARIK S IONA ID 8/20/2020 Payroll Expense $ 4,316.26 900362200 ECKERSELL, LACEY R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,041.63 900362401 ECKMAN, BRYN N ST ANT 4ONY ID 8/20/2020 Payroll Expense $ 3,516.63 2019418 EDMENTUM CHICAGO IL 8/12/2020 EDMENTUM Courseware $ 23,760.00 900362879 EGBERT, WHITNEY K REXBURG ID 8/20/2020 Payroll Expense $ 3,561.26 900361997 EHLERS, AMY M RIGBY ID 8/20/2020 Payroll Expense $ 4,208.26 900361881 EKKER, ANGELA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,933.18 2019419 ELECTRIC MOTOR SERVICE IDAHO FALLS ID 8/12/2020 Sunnyside Motor $ 1,275.00 900362880 ELISON, MICHELE M BLACKFOOT ID 8/20/2020 Payroll Expense $ 3,250.00 900362801 ELLER, CLAIRE L RIGBY ID 8/20/2020 Payroll Expense $ 4,291.63 900362723 ELLINGSON, MITZI L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,283.26 900361998 ELLIOTT, CLAUDIA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,246.68 2019467 ELLIOTT, DEBRA IDAHO FALLS ID 8/19/2020 Lunch Refund $ 58.40 900362402 ELORDI, BRENDA E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,929.50 900362724 ELSBREE, DICK C AMMON ID 8/20/2020 Payroll Expense $ 4,869.30 900361949 ELSER, MARIE L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,083.26 900362403 EMFIELD, JARED S AMMON ID 8/20/2020 Payroll Expense $ 100.00 900362829 EMPEY, KODY M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,252.76 900362628 EMPEY, SPENCER C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,483.26 900362238 EMPEY, STEPHANIE A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,330.99 900362881 ENGELSTAD, SHERREE K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,949.96 900362725 ENGLAND, DAVID J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 8,963.67 900362097 ENGLAND, JENNIFER E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,565.29 900362062 EPLION, SHARON A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 100.00 2019509 ERIC ARMIN INC BOSTON MA 8/26/2020 2 sets of teacher pack (10 $ 2,328.90 900362025 ERICKSON, KEVA K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,550.00 900362726 ERIKSEN, JEFFREY IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,416.52 65273 ERIKSON, KAT 4Y IDAHO FALLS ID 8/10/2020 reimburse camp Cross Country $ 60.00 900362026 ESPLIN, HANNAH M FIRTH ID 8/20/2020 Payroll Expense $ 100.00 900362517 EVANS, JUSTIN W IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,189.49 900362629 EVANS, LISA A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,151.59 Page 10 Check Number Vendor City State Check Date Description Amount 900362201 EVANS, ROBIN M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,245.55 2019510 EXETER, NICOLE IDAHO FALLS ID 8/26/2020 Lunch Refund $ 30.70 2019420 FALLS FERTILIZER INC IDAHO FALLS ID 8/12/2020 Fertilizer and Weed Killer $ 3,420.00 900362063 FARNES, CHRISTINA J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 882.57 900362286 FARNES, JANET C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,247.36 900362630 FARNES, JEFFREY D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,672.47 900362727 FARNSWORTH, IAN KEIT 4 IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,350.67 900362314 FARNSWORTH, LORI C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,083.26 900361882 FARRAR, IAN K AMMON ID 8/20/2020 Payroll Expense $ 3,063.59 900362557 FELLOWS, CRAIG D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,557.71 900362287 FERGUSON, JANICE L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,333.26 900362098 FERGUSON, MEGAN E REXBURG ID 8/20/2020 Payroll Expense $ 3,373.26 2019547 FIDELITY SECURITY LIFE LOS ANGELES CA 8/27/2020 Payroll accrual $ 6,329.58 900362466 FIELD, ANNA K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,207.80 900362882 FIELD, DARLENE M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 849.10 900362883 FIELD, KEVIN W IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,541.63 900362404 FIELDING, CAT 4RYN C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,850.00 900362315 FIELDS, TES L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,281.63 900362467 FINANCE, CHARLES J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,775.00 900362942 FINLAYSON, ROBERTA C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 8,062.92 2019421 FIRE SERVICES OF IDAHO CHUBBUCK ID 8/12/2020 Fire Alarm Batteries $ 1,280.40 900362468 FISHER, LORI N AMMON ID 8/20/2020 Payroll Expense $ 1,949.96 900362631 FISHER, TAUNA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,262.66 900362728 FITZPATRICK, CYNT 41A D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,418.10 900362288 FITZWATER, KEYANDRA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,296.63 900362802 FLANSBURG, RONALEE TETON ID 8/20/2020 Payroll Expense $ 6,310.00 900362099 FLORES, MARIA A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,239.04 900361950 FLORES, ROXANA A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,247.79 900362884 FLYNN, JUNKO F IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,139.88 900362558 FOERSTER, MELISSA A AMMON ID 8/20/2020 Payroll Expense $ 1,592.75 900362632 FOHS, JODI E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,049.50 2019422 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 8/12/2020 Hansen/mulit-billing: $ 1,661.61 2019422 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 8/12/2020 Hansen/mulit-billing: $ 456.81 2019423 FOLLETT SCHOOL SOLUTIONS INC CHICAGO IL 8/12/2020 EL Grade 6 Recommended Text $ 1,722.74 2019511 FOLLETT SCHOOL SOLUTIONS INC CHICAGO IL 8/26/2020 EL Grade 6 Recommended Text $ 1,759.66 900362064 FORD, CALLIE M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,416.52 900362559 FORD, DEBORAH L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 44.08 2019424 FORD, MCKENNA IDAHO FALLS ID 8/12/2020 AG CTE Professional $ 224.00 900362633 FORD, MCKENNA R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 100.00 900362885 FORD, MELANIE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,318.25 900362134 FOSTER, KRISTINE L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,766.52 900362943 FOUST, AMI S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,189.32 Page 11 Check Number Vendor City State Check Date Description Amount 900362065 FRANCIS, KAT 4ERINE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 7,030.84 900362202 FRANCIS, MELANIE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,111.37 2019555 FRANKS, CHEYANNE IDAHO FALLS ID 9/2/2020 Lunch Refund $ 25.00 900362469 FRAZIER, HOLLY A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,958.26 900362470 FREDERICK, MARCELENE C AMMON ID 8/20/2020 Payroll Expense $ 3,925.00 2019479 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 8/19/2020 Aug 2020 Garn $ 375.00 900362203 FRICKEY, DIANA K RIGBY ID 8/20/2020 Payroll Expense $ 5,333.26 900362560 FROST III, RALPH C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,872.48 900361883 FROST, MISTTY L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,839.05 900362561 FROST, SARA W IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,443.96 900362239 FULLMER, CHRISTINA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,333.26 2019512 GALAVIZ, MARIA IDAHO FALLS ID 8/26/2020 Track refund $ 120.00 900362471 GALBRETH, HEIDI M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,308.26 900362169 GALLAGHER, AMY IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,941.63 900362830 GALLEGOS, JOSEFA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,660.03 900362803 GAPPMAYER, PATRICIA D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,283.26 900362562 GARCIA, MARIA G AMMON ID 8/20/2020 Payroll Expense $ 993.53 900362944 GARDNER, VIONA KAY BLACKFOOT ID 8/20/2020 Payroll Expense $ 3,208.26 900362405 GARNER, CARRIE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,108.26 900362406 GARNER, KELLIE A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 853.62 900362240 GATES, RACHEL L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,720.76 900362886 GATES, WALTER M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,583.26 900362407 GATICA, YULIANA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,469.22 900362241 GEGO, EDIT 4 L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 935.12 2019425 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 8/12/2020 non-food gloves $ 754.25 2019425 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 8/12/2020 non-food gloves $ 800.59 2019425 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 8/12/2020 non-food gloves $ 66.42 900362349 GEORGE, KELLY S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,308.26 900362350 GEORGE, MELINDA A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,648.26 900362634 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,855.00 900361884 GEORGESON, DARETA A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,241.26 900362170 GERARD, KATIE D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,775.00 900362289 GERARD, LINDA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,208.26 900362408 GERRITSEN, DAVID W AMMON ID 8/20/2020 Payroll Expense $ 3,856.80 900361951 GERSTNER, T 4ERESA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 916.52 900361952 GIANNINI, CHRISTINA Y IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,641.63 900361885 GIBBS, JEREMY T IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,376.37 900362316 GIHRING, HOPE M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,541.63 900361953 GIL, MEGAN M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,908.26 900361954 GILBERT, TRISTEN R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,195.00 900362887 GILES, JAREN L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,018.31 900362290 GILLMAN, ANGELA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,141.63 Page 12 Check Number Vendor City State Check Date Description Amount 2019513 GLASS ARC LLC CEDAR PARK TX 8/26/2020 ReadySub Services $ 9,490.00 900362804 GNEITING, ANGELA B AMMON ID 8/20/2020 Payroll Expense $ 3,775.00 3003019 GOFF, KATIE M FOREST FALLS CA 8/20/2020 Payroll Expense $ 100.00 900362472 GOTTLOB, ROGER A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,416.52 2019514 GRAMMARLY INC Los Angeles CA 8/26/2020 Grammarly Licences $ 2,775.00 900362518 GRANDE, DONALD J RIGBY ID 8/20/2020 Payroll Expense $ 3,651.32 900362291 GRANT, VICTORIA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 872.72 900362563 GRAY, BONNIE C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,505.78 900362635 GRAY, JAKE K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,461.68 900362564 GRAY, KRISTIE J SHELLEY ID 8/20/2020 Payroll Expense $ 1,296.45 900362409 GRAY, WAYNE D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 915.98 2019515 GREAT MINDS PITTSBURGH PA 8/26/2020 Eureka Math $ 5,178.47 900362410 GREEN, DEBRA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,166.63 900362729 GRETCH, BRADLEY R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,453.83 900362292 GRIFFITHS, KAYLYN H IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,275.00 900362027 GRIGG, TIFFINY A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,018.31 65276 GRIMES, LIZ IDAHO FALLS ID 8/12/2020 reimburse Signs.com banner $ 55.05 900362888 GRUVDAER, AMANDA MAY IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,812.50 900362473 GRISWOLD, NINA J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,386.32 3003033 GROVER, AMANDA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 603.20 900362565 GROVER, KELLIE R AMMON ID 8/20/2020 Payroll Expense $ 603.20 900362242 GRUBBS, LIZBET 4 ANNE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,086.74 900362243 GUENTHER, INES M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,268.37 900362244 GUERRERO, CARLOS IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,254.72 900362889 GUITRON, MEGAN A AMMON ID 8/20/2020 Payroll Expense $ 1,887.50 900362730 GUNDERSON, JARED W IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,658.05 900362474 GUZA, GREGORY M AMMON ID 8/20/2020 Payroll Expense $ 5,888.16 900362636 GUZA, HEIDI IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,153.51 900362831 GYLES, PAT IDAHO FALLS ID 8/20/2020 Payroll Expense $ 11,759.26 900362475 HAAS, JENNIFER W IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,409.37 900361886 HACKETT, KAYLYNN IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,318.77 900362731 HADDON, HAYDEN M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,938.68 900362171 HADERLIE, STEPHANIE G IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,136.30 900362805 HADLEY, KRISTIN BODILY RIGBY ID 8/20/2020 Payroll Expense $ 5,000.00 900362411 HAFF, KRISTEN E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,283.26 900362637 HALE, CHELSEY J AMMON ID 8/20/2020 Payroll Expense $ 3,666.67 900362806 HALE, ERIC L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,229.07 900362638 HALE, ORLAND WADE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,262.66 900362204 HALL, AMANDA S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,600.00 900362566 HALL, CAROL LYNN IDAHO FALLS ID 8/20/2020 Payroll Expense $ 612.93 900362351 HALL, PAULA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,934.32 900362100 HALLAM, ABIGAIL R RIGBY ID 8/20/2020 Payroll Expense $ 1,032.58 Page 13 Check Number Vendor City State Check Date Description Amount 900362028 HAMMERLAND, KATELYN S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,925.00 900361999 HAMMON, EVONNA MARIE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,191.63 900362245 HAMMON, MORGAN J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,971.63 900362476 HANCOCK, ALLISON M AMMON ID 8/20/2020 Payroll Expense $ 4,445.76 900362293 HANNAH, JAMES E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 658.57 900362639 HANSEL, SIOBHAN M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,757.34 900362890 HANSEN, CORINNE E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 951.70 900362412 HANSEN, DIANE B IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,445.85 900362732 HANSEN, GRACE REXBURG ID 8/20/2020 Payroll Expense $ 4,847.32 900362246 HANSEN, JESSICA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,105.00 900361955 HANSEN, KRISTINE M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,706.63 900362135 HANSEN, MARCI WILKES IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,529.51 900362066 HANSEN, RONI M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,166.63 900362477 HANSON, JAKOB R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,472.88 900362247 HANSON, KATIE A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 844.65 900361956 HANSON, MARCY J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,333.26 900362205 HARDMAN, PENNY L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,491.52 900362733 HARDY, JERICA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,996.01 900362413 HARMER, ALLAN BRANNON TWIN FALLS ID 8/20/2020 Payroll Expense $ 100.00 900362206 HARMON, BECKY S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 12,661.94 900361957 HAROLDSEN, STACY D SHELLEY ID 8/20/2020 Payroll Expense $ 935.66 900362478 HARRINGTON, AMANDA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,911.19 900362067 HARRINGTON, SANDRA AMMON ID 8/20/2020 Payroll Expense $ 1,939.70 900361887 HARRIS, CORRIE A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,958.83 900362352 HARRIS, JULIE A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,114.72 900362172 HARRIS, KATHLEEN SHELLEY ID 8/20/2020 Payroll Expense $ 100.00 900362353 HARRISON, MICHELLE L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,080.88 900362734 HART JR, HOWARD R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,368.23 900362068 HART, LISA B IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,966.63 900362519 HART, TROY J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,509.52 900362248 HARTSHORN, AUBREY JO AMMON ID 8/20/2020 Payroll Expense $ 1,018.31 900362807 HARVEY, MICHAEL D SHELLEY ID 8/20/2020 Payroll Expense $ 10,090.96 900362567 HASLAM, TEENA B IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,396.56 900362207 HATCH, TIFFANY J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 100.00 900361888 HAVAS, MARNIE D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,328.47 900362735 HAWKINS, DAVID R REXBURG ID 8/20/2020 Payroll Expense $ 100.00 900362294 HAYES, KELLY G IDAHO FALLS ID 8/20/2020 Payroll Expense $ 942.56 900362414 HAYS, CHAD D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,766.63 900362069 HAYS, LISA B IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,541.63 2019516 HEARTLAND PAYMENT SYSTEMS-NUTRIKIDS JEFFERSONVILLE IN 8/26/2020 Heartland-Nutrikids $ 3,009.00 900362891 HEATH, DAVID IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,666.58 900362736 HEGERHORST, ANITA SHELLEY ID 8/20/2020 Payroll Expense $ 3,775.00 Page 14 Check Number Vendor City State Check Date Description Amount 900361958 HEINER, REBECCA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,775.00 900362479 HELGESON, LAURIE IONA ID 8/20/2020 Payroll Expense $ 5,416.52 900362415 HENINGTON, PATRICIA J LEWISVILLE ID 8/20/2020 Payroll Expense $ 2,410.06 900362808 HENRIKSON, ANIKA S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,415.00 10963 HERFF JONES CHICAGO IL 8/7/2020 Compass 2020 yearbook $ 1,314.08 900362136 HERNANDEZ, JOSE L RIGBY ID 8/20/2020 Payroll Expense $ 3,263.53 900362568 HIGGINSON, DEBRA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,056.68 900362354 HILDEBRAND, MATT 4EW T IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,283.26 900362520 HILL, BRIAN J ST ANT 4ONY ID 8/20/2020 Payroll Expense $ 3,936.20 900362101 HILL, KATRINA K AMMON ID 8/20/2020 Payroll Expense $ 1,015.23 900362480 HILL, TYANNA L RIGBY ID 8/20/2020 Payroll Expense $ 5,210.23 65292 HILLCREST HIGH SCHOOL AMMON ID 9/1/2020 entry fee Volleyballl Club $ 150.00 900362892 HILLMAN, MIRANDA R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,198.98 900362317 HILTBRAND, MELISSA A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,775.00 2019556 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 9/2/2020 District Office Janitorial $ 995.00 900362569 HODGES, KELLY J RIGBY ID 8/20/2020 Payroll Expense $ 1,533.14 900362481 HOGGARD, GINA S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,333.26 2019426 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 8/12/2020 IFHS Wrestling to Boise $ 2,572.50 2019426 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 8/12/2020 IFHS Debate to Twin Falls $ 1,500.00 900362482 HOLLOWAY, SUZANNE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,850.00 900362416 HOLM, HOLLY A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,351.55 3003028 HOLMAN, BROOKE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,121.63 900362640 HOLMES, AMANDA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,975.00 2019468 HOLMGREN, ROBYN AMMON ID 8/19/2020 Gift bag reimbursement that i $ 13.49 900361889 HOLMGREN, ROBYN M AMMON ID 8/20/2020 Payroll Expense $ 3,118.51 900362355 HOLT, CINDY LEE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,091.28 900362070 HOLTON, BET 4ANY A RIGBY ID 8/20/2020 Payroll Expense $ 4,166.63 900362570 HOLVERSON, KURT J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,725.79 900362893 HOMER, LINDSY SHELLEY ID 8/20/2020 Payroll Expense $ 3,708.26 900361890 HORSLEY JR, JIMMY R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,762.59 900362208 HORSLEY, BONNIE R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,405.78 900362641 HOTT, BEVERLY A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,965.51 900362737 HOUSER, MATT 4EW IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,174.87 900362521 HOWELL, SHANE M POCATELLO ID 8/20/2020 Payroll Expense $ 3,943.78 900362894 HOY, RACHEL L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,585.46 900362642 HUBBARD, CHRISTINE M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,078.75 900362249 HUDSON, JOYLENE A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 818.99 900362173 HUERTA, CECILIA M AMMON ID 8/20/2020 Payroll Expense $ 1,286.29 900362137 HUGHES, JESSICA N IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,877.50 900362138 HULETT, TYANA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,775.00 900362643 HULL, CHRISTOPHER W IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,033.91 2019427 HUMMEL ARCHITECTS PLLC BOISE ID 8/12/2020 Admin Renovation $ 902.85 Page 15 Check Number Vendor City State Check Date Description Amount 2019427 HUMMEL ARCHITECTS PLLC BOISE ID 8/12/2020 Sunnyside Addition $ 8,285.04 900362483 HUMPHRIES, JACOB D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,453.83 900362071 HUMPHRIES, MORGAN E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,793.26 900362484 HUNDLEY, DEBORAH J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,208.26 900362895 HUNSAKER, JOAN IDAHO FALLS ID 8/20/2020 Payroll Expense $ 846.48 900362250 HUNSAKER, MARK F IDAHO FALLS ID 8/20/2020 Payroll Expense $ 7,043.84 3003020 HURLEY, CANDICE P IDAHO FALLS ID 8/20/2020 Payroll Expense $ 951.70 900361891 HURLEY, JUSTIN M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 7,181.43 900362644 HURST, DAVID S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,391.68 900362571 HYMAS, REID J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 863.27 2019557 IASA BOISE ID 9/2/2020 Josh Newell 2020 IASA $ 200.00 2019428 IDAHO ASSOCIATION OF SCHOOL AD BOISE ID 8/12/2020 20-21 membership renewals: $ 2,255.00 2019517 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 8/26/2020 Summer 2020 IDLA invoice $ 2,275.00 2019429 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/12/2020 Annual Elevator and Lift Fees $ 125.00 2019429 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/12/2020 Annual Elevator and Lift Fees $ 125.00 2019429 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/12/2020 Annual Elevator and Lift Fees $ 100.00 2019429 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/12/2020 Annual Elevator and Lift Fees $ 125.00 2019429 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/12/2020 Annual Elevator and Lift Fees $ 100.00 2019429 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/12/2020 Annual Elevator and Lift Fees $ 125.00 2019429 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/12/2020 Annual Elevator and Lift Fees $ 100.00 2019429 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/12/2020 Annual Elevator and Lift Fees $ 125.00 2019429 IDAHO DIVISION OF BUILDING SAFETY MERIDIAN ID 8/12/2020 Annual Elevator and Lift Fees $ 100.00 2019430 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 8/12/2020 FY 21 Athletics $ 92,000.00 1738 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 8/20/2020 Graduation porta-pottie $ 35.00 2019558 IDAHO SCHOOL DISTRICT COUNCIL BOISE ID 9/2/2020 FY 21 Membership Dues $ 50.00 2019469 IDAHO STATE DEPT OF EDUCATION BOISE ID 8/19/2020 Alternate Authorization for $ 100.00 2019559 IDAHO STATE DEPT OF EDUCATION BOISE ID 9/2/2020 alternate authorization for $ 100.00 2019480 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 8/19/2020 Aug 2020 Garn $ 114.31 2019480 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 8/19/2020 Aug 2020 Garn $ 882.00 768 IDAHO STATE TAX COMMISSION BOISE ID 8/20/2020 Payroll accrual $ 7,066.00 768 IDAHO STATE TAX COMMISSION BOISE ID 8/20/2020 Payroll accrual $ 80,954.00 768 IDAHO STATE TAX COMMISSION BOISE ID 8/20/2020 Payroll accrual $ 10.00 2019431 IDAHO STATE UNIV SCHOLARSHIP POCATELLO ID 8/12/2020 Female Student of the Year $ 400.00 65279 IDAHOAN FOODS IDAHO FALLS ID 8/20/2020 Rerfund sponsor check for $ 300.00 2019490 IFEA IDAHO FALLS ID 8/21/2020 Payroll accrual $ 11,775.79 65282 IHSAA BOISE ID 8/24/2020 coaches cards 20-21 Ath Adm $ 3,430.00 2019518 IHSAA BOISE ID 8/26/2020 20-21 Athletic Cards $ 315.00 68054 IHSAA BOISE ID 8/26/2020 79 IHSAA Coaches Cards 20-21 $ 2,741.00 900362029 ILSLEY, STACY D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,824.13 2019432 IMAGINATION STATION, INC. DALLAS TX 8/12/2020 iStation 20-21 renewal $ 25,808.25 2019519 IMMEL, JODY IDAHO FALLS ID 8/26/2020 Leadership Institute Mileage $ 127.60 900362809 IMMEL, JODY A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 7,791.67 Page 16 Check Number Vendor City State Check Date Description Amount 2019433 INTERMOUNTAIN GAS COMPANY BISMARK ND 8/12/2020 Monthly Charges $ 414.45 2019481 INTERNAL REVENUE SERVICE KANSAS CITY MO 8/19/2020 Aug 2020 Garn $ 100.00 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual $ 156.32 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual $ 152.97 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual $ 36.56 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual $ 156.32 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual $ 36.56 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual $ 223,450.60 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual $ 11,082.75 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual $ 241,926.07 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual $ 52,258.61 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual $ 19,956.11 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual $ 48,965.04 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual $ 69.81 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual $ 147,813.53 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual $ 6,646.11 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual $ 4,667.16 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual $ 11,451.58 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual $ 16.32 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual $ 34,569.21 767 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2020 Payroll accrual $ 1,554.34 2019434 INTERSTATE BILLING SERVICE INC DECATUR AL 8/12/2020 Open PO $ 162.72 2019520 INTERSTATE BILLING SERVICE INC DECATUR AL 8/26/2020 Open PO $ 3.52 2019520 INTERSTATE BILLING SERVICE INC DECATUR AL 8/26/2020 Open PO $ 38.22 2019520 INTERSTATE BILLING SERVICE INC DECATUR AL 8/26/2020 Open PO $ 2.37 2019520 INTERSTATE BILLING SERVICE INC DECATUR AL 8/26/2020 Open PO $ 2.67 2019520 INTERSTATE BILLING SERVICE INC DECATUR AL 8/26/2020 Open PO $ 8.01 2019520 INTERSTATE BILLING SERVICE INC DECATUR AL 8/26/2020 Open PO $ (170.24) 2019520 INTERSTATE BILLING SERVICE INC DECATUR AL 8/26/2020 Open PO $ 80.02 2019520 INTERSTATE BILLING SERVICE INC DECATUR AL 8/26/2020 Open PO $ 98.80 900362251 IRVING, MEGGAN L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,691.63 900362522 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,465.05 2019491 IVY FUNDS SHAWNEE NIISSOI KS 8/21/2020 Payroll accrual $ 800.00 900362738 JACKSON, ANT 4ONY P AMMON ID 8/20/2020 Payroll Expense $ 2,564.67 900362030 JACKSON, LAURIE L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,474.85 900362072 JACKSON, LISA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 100.00 900362832 JARDINE, CASSIDY M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,936.63 900362031 JARRELL, HEATHER N AMMON ID 8/20/2020 Payroll Expense $ 4,241.63 900362102 JARVIS, REBECCA A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,179.13 3003041 JENKINS, ERIN L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,374.95 900362485 JENKS, STACEY J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,193.93 900362523 JENSEN, PATRICIA A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,821.10 Page 17 Check Number Vendor City State Check Date Description Amount 900362524 JENSEN, RICK B IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,444.65 900362739 JENSEN, RON A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,683.81 900361892 JENSEN, TAMIKO N IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,261.35 900362740 JENSEN, ZOLA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,874.51 900362032 JEPPSON, REBEKAH IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,462.60 5029 JIMMY JOHNS IDAHO FALLS ID 8/24/2020 Longrellow opening meeting $ 256.50 2019435 JIM'S TROPHY ROOM IDAHO FALLS ID 8/12/2020 Laser Engrave Laptops $ 280.00 2019521 JIM'S TROPHY ROOM IDAHO FALLS ID 8/26/2020 Laser Engraved Laptops $ 14.00 900362486 JOHANSEN, KELLY J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,041.63 2019492 JOT -IN HANCOCK FINANCIAL SERVICES BOSTON MA 8/21/2020 Payroll accrual $ 1,093.39 900362896 JOHNSON, CYNT 41A J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,938.68 900362810 JOHNSON, DIANNA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,087.51 900362833 JOHNSON, DUSTY L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,836.50 900362417 JOHNSON, GABRIELLE J RIGBY ID 8/20/2020 Payroll Expense $ 3,283.26 900362318 JOHNSON, JULIE A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,905.76 900362073 JOHNSON, LAKESHA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,833.26 900362741 JOHNSON, LORI L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,223.51 900362295 JOHNSON, NICHOLETTE H IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,208.26 900361893 JOHNSON, ROBERT R AMMON ID 8/20/2020 Payroll Expense $ 5,657.43 2019560 JOHNSON, ROSE IDAHO FALLS ID 9/2/2020 Lunch Refund $ 61.80 900362033 JOLLEY, MICHELE FIRTH ID 8/20/2020 Payroll Expense $ 5,176.63 900362647 JONES JR, RICKY L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,132.97 900362897 JONES, BRENT B IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,906.81 900362139 JONES, CAMILLE M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,666.63 900361894 JONES, KAREN M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,359.94 900362356 JONES, KIM C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,072.43 900362319 JONES, NICHOLE M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,775.00 900362645 JONES, PATRICE E RIGBY ID 8/20/2020 Payroll Expense $ 928.25 900362646 JONES, RICKY LEE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,266.63 900362834 JONES, SHANEA T IDAHO FALLS ID 8/20/2020 Payroll Expense $ 761.53 65293 JONES, TAWNYA IDAHO FALLS ID 9/1/2020 reimburse $ 115.60 900362572 JORDE, STEVE J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,850.40 900361895 JORGENSON, JONAT 4AN W IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,207.70 900362742 JORGENSON, SARAH M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,324.56 14482 JOSTENS CHICAGO IL 8/14/2020 Final invoice - 19-20 school $ 4,739.40 900362898 KAUFMAN, MARY L AMMON ID 8/20/2020 Payroll Expense $ 6,265.06 2019522 KCDA KENT WA 8/26/2020 Restock Warehouse $ 2,015.96 900361896 KECK, AMY L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,952.57 2019436 KECK, DANIEL IONA ID 8/12/2020 IASA Conference $ 177.50 900361897 KECK, DANIEL J IONA ID 8/20/2020 Payroll Expense $ 9,830.59 900362648 KECK, TYRELL D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,417.88 900362209 KELSEY, NATALIE S AMMON ID 8/20/2020 Payroll Expense $ 100.00 Page 18 Check Number Vendor City State Check Date Description Amount 900362034 KERSH, CHRISTOPHER S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,925.00 1792 KETTLE EMBRIODERY, LLC REXBURG ID 8/7/2020 Edgemont Embroidery bag $ 407.70 2019437 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 8/12/2020 Open Po for bus parts $ 48.58 2019437 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 8/12/2020 Open Po for bus parts $ 25.08 2019523 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 8/26/2020 Open Po for bus parts $ 59.16 2019523 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 8/26/2020 Open Po for bus parts $ 25.50 900362252 KEYES, LISA A RIGBY ID 8/20/2020 Payroll Expense $ 4,816.63 2019438 KEYES, MICHAEL RIGBY ID 8/12/2020 IASA Conference Mileage $ 123.20 900362811 KEYES, MICHAEL C RIGBY ID 8/20/2020 Payroll Expense $ 13,740.37 900362743 KEYES, ROBYN L RIGBY ID 8/20/2020 Payroll Expense $ 3,700.00 900361959 KILLPACK, NICOLE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 918.64 900362744 KIMMET, NICK J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,170.85 900362745 KUVIMET, PENNY A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,913.98 900362253 KING, MALEAH J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,250.00 900362899 KING, ROBYN R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,216.63 900362746 KINNEY, MISTY R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,262.66 900362649 KIRKHAM, MISTY D RIRIE ID 8/20/2020 Payroll Expense $ 2,557.44 900362900 KISH, KIMBERLY J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 928.32 900362650 KLEIN, SUZETTE H IDAHO FALLS ID 8/20/2020 Payroll Expense $ 8,686.63 2019524 KLINGLER ASPHALT MAINTENANCE MORELAND ID 8/26/2020 Bush Sealcoating $ 13,000.00 2019524 KLINGLER ASPHALT MAINTENANCE MORELAND ID 8/26/2020 Linden Park Sealcoating $ 13,045.00 900362525 KLINGLER, WILLIAM KEVIN REXBURG ID 8/20/2020 Payroll Expense $ 8,586.09 900362418 KOHN, GERICKE L RIGBY ID 8/20/2020 Payroll Expense $ 100.00 900362651 KOKRDA, VANESSA A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,925.00 900362934 KONOSKE, SHANNON R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 928.55 900362254 KORENKE STANGER, JENNIFER M IONA ID 8/20/2020 Payroll Expense $ 5,208.26 900362652 KOTECKI, DAVID A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,516.52 900362419 KUHNS, HOLLY L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,625.00 900362174 KUNS, HOLLY R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 973.93 900362487 KVAMME, EMILY A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,423.89 900362747 LAITINEN, KAREN R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,173.90 900362573 LAKE, AMBER C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,326.14 900362901 LANCASTER, KAT 4Y L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,458.26 900362420 LANE, DALINDA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,373.43 900362103 LANGE, CHANDRA A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,925.00 900362653 LARIOS, HOPE E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 7,122.43 900362320 LARIOS, MIGUEL A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,850.22 900362255 LARSEN, BRITNEY B AMMON ID 8/20/2020 Payroll Expense $ 1,133.22 900362035 LARSEN, CAROL L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,416.52 900362835 LARSON, DEANNA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,208.26 900362321 LARSON, JEAN M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 705.65 900362210 LARSON, JILL M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,169.41 Page 19 Check Number Vendor City State Check Date Description Amount 3003027 LARSON, SHERRI L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,228.39 900362488 LASKY, NANCY ANN IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,541.63 900362421 LAWRENCE, AMANDA R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,018.31 900362175 LAWRENCE, MICHELLE D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,816.63 2019439 LEARNING WITHOUT TEARS GAIT 4ERBURG MD 8/12/2020 Learning Without Tears $ 16,035.25 900362211 LEATHAM, VICKI J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,333.26 900362036 LEAVITT, WADE D IONA ID 8/20/2020 Payroll Expense $ 3,808.26 900362104 LEE, ANGELA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,616.52 900362836 LEISHER, KENDRA N IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,533.26 900362140 LEMONS, ERIN K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,604.13 900362574 LEMPKE, KIMBERLY L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,573.49 900362037 LEROUX, TAMI L YUCCA VALLEY CA 8/20/2020 Payroll Expense $ 100.00 2019568 LEWALLEN, JENNIFER SHELLEY ID 9/2/2020 Lunch Refund $ 60.60 900362357 LINCOLN, PENNY A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,949.13 900362074 LINDLEY, ERIKA N IDAHO FALLS ID 8/20/2020 Payroll Expense $ 910.84 900362902 LINDSAY, KELSEY AMMON ID 8/20/2020 Payroll Expense $ 3,691.63 900362000 LINDSEY, NEVA A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,133.34 900361960 LINDSTROM, SARAH IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,555.00 2019561 LITTLE STARS DAY CARE, LLC IDAHO FALLS ID 9/2/2020 September 2020 Daycare $ 1,520.00 900362654 LITTLE, KIM L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,533.15 900362422 LIU, DIANE WM IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,354.73 900362575 LIU, KEN IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,905.20 900362837 LIVINGSTON, BRIANA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,066.63 900362903 LIVINGSTON, DAVID K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,778.75 900362748 LLOYD, PATRICK K CHUBBUCK ID 8/20/2020 Payroll Expense $ 6,984.59 900361898 LONG, BRITTANY A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,171.05 900362176 LONGHURST, CLAIRENE P IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,841.52 900362212 LONGMORE, KINDY S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,041.63 900362489 LOPEZ, MACKENZIE E REXBURG ID 8/20/2020 Payroll Expense $ 100.00 900362490 LORDS, CARRIE L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,734.91 900362945 LORDS, CLAYTON J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,407.15 900362358 LORDS, ELIZABET 4 J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,016.63 2019440 LOTT, ANGI IDAHO FALLS ID 8/12/2020 Lunch Refund $ 461.55 900362359 LOUNSBURY, KAT 4RYN RIGBY ID 8/20/2020 Payroll Expense $ 3,775.00 900362904 LUDWIG, BRITTANY P IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,250.00 900362905 LUNDIN, JULIE B REXBURG ID 8/20/2020 Payroll Expense $ 3,575.00 900362105 LURIE, KAREN M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,291.63 900362423 LUU, JENNIFER M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,116.63 900362576 LYMAN, GREGORY D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,099.56 900362749 MACCORMACK, MYKEL L SHELLEY ID 8/20/2020 Payroll Expense $ 1,067.77 900362577 MACHUGA, LEE N IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,038.40 900362578 MACHUGA, ROBERTA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,846.90 Page 20 Check Number Vendor City State Check Date Description Amount 900362655 MACKAY, KELSEE J SHELLEY ID 8/20/2020 Payroll Expense $ 100.00 65288 MADISON HIGH SCHOOL REXBURG ID 8/27/2020 entry fee Cross Country $ 156.00 900362256 MAHONEY, AMBER D AMMON ID 8/20/2020 Payroll Expense $ 3,291.63 900362750 MALLOY, BRENDAN C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 100.00 900361961 MANCINI, MADISON G IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,846.77 900362360 MARBOE, JESSICA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,577.49 900362257 MARKISS, SHAWNA K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,063.54 900362296 MARQUEZ, GUADALUPE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,005.92 900362213 MARTIN, CARLIE N IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,291.63 900362656 MARTIN, HEATHER H IDAHO FALLS ID 8/20/2020 Payroll Expense $ 100.00 900362361 MARTIN, KAREN M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,641.63 900362657 MARTIN, MARCO SHELLEY ID 8/20/2020 Payroll Expense $ 5,942.85 900362751 MARTIN, NATALIE C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,541.63 900362838 MARTINEZ, CATALINA AMMON ID 8/20/2020 Payroll Expense $ 2,170.54 900362001 MARTINEZ, JEANNIE L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,023.75 900362491 MARTINEZ, KAT 4RYN IONA ID 8/20/2020 Payroll Expense $ 1,438.40 900362658 MARTINEZ, MELISSA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,291.63 900362106 MASHBURN, ELIZABET 4 J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,008.11 2019525 MATERIALS TESTING & INSPECTION BOISE ID 8/26/2020 Additional Inspections for $ 942.50 2019525 MATERIALS TESTING & INSPECTION BOISE ID 8/26/2020 Additional Inspections for $ 610.00 3003036 MATHEWS, CYNT 41A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,078.00 3003029 MATHEWS, VIRGINIA REED IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,145.48 900362752 MAYES, KRISTA K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,455.47 900362659 MCAFFEE, ELLIE R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,881.63 900362322 MCCALL, KIMI L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,141.63 2019482 MCCALLISTER, KAT 4LEEN MEMPHIS TN 8/19/2020 Aug 2020 Gam $ 762.91 2019482 MCCALLISTER, KAT 4LEEN MEMPHIS TN 8/19/2020 Aug 2020 Gam $ 300.00 3003017 MCCLERNON, ROBERT J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,241.04 900362579 MCCOMAS, KAREN V IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,717.63 900362002 MCCRAY, SHARON R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 957.12 900362660 MCCUBBIN, JAMES E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,458.26 900362906 MCCULLOUGH, JULIET IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,141.82 900362424 MCGARRY, MICHELLE C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,675.00 2019526 MCGRAW-HILL CO CHICAGO IL 8/26/2020 ALEKS Subscription $ 2,025.00 900362526 MCGUYER, MICHAEL D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,219.32 900362661 MCGUYER, REBECCA A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,066.63 900362258 MCHUGH, SARA C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 849.68 900362038 MCKELVEY, MARGARET E MACKAY ID 8/20/2020 Payroll Expense $ 5,541.52 900362907 MCKENNA, D'ANN E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,416.52 900362362 MCKINLAY, WENDY C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,048.26 900362662 MCKNIGHT, STACEY IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,198.15 900362492 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,438.40 Page 21 Check Number Vendor City State Check Date Description Amount 900362003 MCMULLEN, AMY F IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,083.26 900362753 MCMURTREY, ALAN R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,526.26 900362297 MCMURTREY, KAITLYN J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,645.15 2019562 MCRAE, STEPHANIE IDAHO FALLS ID 9/2/2020 Refund for two Northridge $ 65.00 900361899 MEANS, JESSICA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,397.08 900362004 MECHAM, AUBREE ANN AMMON ID 8/20/2020 Payroll Expense $ 3,250.00 900362177 MECHAM, DIANE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,434.86 900361962 MECHAM, GERALDINE L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 984.79 900362323 MELDRUM, JULIE A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,775.00 900362425 MENDEZ, BRIANA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 949.07 900362214 MERCADO, CHRISTINA A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,862.50 900362005 MERKLEY, PAMELA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,191.63 900362215 MERRILL, VANNA R SHELLEY ID 8/20/2020 Payroll Expense $ 1,820.99 900362663 MEYER, CHASE M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,571.29 2019489 MG TRUST COMPANY, LLC New York NY 8/21/2020 Payroll accrual $ 1,345.00 2019489 MG TRUST COMPANY, LLC New York NY 8/21/2020 Payroll accrual $ 400.00 900362580 MICKELSEN, KANDI S RIGBY ID 8/20/2020 Payroll Expense $ 971.19 900362141 MILLER, KELLIE L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,816.63 900361900 MILLER, RACHEL A RIGBY ID 8/20/2020 Payroll Expense $ 12,367.63 900362908 MILLER, RAY D SHELLEY ID 8/20/2020 Payroll Expense $ 4,600.00 900362754 MILLS, PERRY A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,033.26 900362039 MILTON, LAURA C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,241.63 900362216 MITCHELL, KRISTA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,032.58 900362581 MITCHELL, PATRICIA A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,544.93 900361901 MOLINO, PETER S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,256.86 900362755 MONK, DARIN M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,601.23 900362946 MONK, SYDNEY M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,451.40 900362142 MOORE, BRYANNA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,440.00 900362527 MOORE, DAQUIREE L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 197.35 900362259 MOORE, JAMI H IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,048.76 900361902 MOOREFIELD, BRANDON L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,982.72 900362664 MOREL, AMELIA D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 954.58 900361903 MORENO, BRANDI D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,095.95 900362006 MORGAN, JORDAN L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,208.26 900362008 MORGAN, MARGARET RIGBY ID 8/20/2020 Payroll Expense $ 1,477.93 900362007 MORGAN, MARK R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,963.09 900361963 MORGAN, TRACY S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,153.36 900361904 MORRISON, HAYLEY D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,659.79 900362040 MORRISON, MARCI IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,479.13 900362839 MOSHER, KADDY E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,027.89 3003024 MOULTON, NORMA Y IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,018.62 900361905 MOULTON, TYLER R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,010.02 Page 22 Check Number Vendor City State Check Date Description Amount 10964 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 8/7/2020 Cooler Rentals $ 21.20 2019441 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 8/12/2020 Water and Coolers $ 22.50 2019441 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 8/12/2020 Water and Coolers $ 10.00 10966 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 8/20/2020 August Monthly cooler rentals $ 21.20 2019527 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 8/26/2020 Water and Coolers $ 31.50 4999 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 8/17/2020 Sunnyside Water Cooler $ 12.00 5255 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 8/20/2020 Linden Park Cooler Rental $ 32.00 2019470 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 8/19/2020 Dot Physicals $ 273.00 900362143 MUELLER, STEVE A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,541.52 900362665 MUNNS, BRITTANIE K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,453.64 900362178 MURDOCH, LORI D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,093.95 900362310 MURDOCK, KRYSTAL L BLACKFOOT ID 8/20/2020 Payroll Expense $ 100.00 900362812 MURPHY, AMY L AMMON ID 8/20/2020 Payroll Expense $ 1,042.36 900362324 MURPHY, LOIS L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,828.26 900362756 MURRAY, JENNIFER O IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,366.63 900362426 NATE, JEFF K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,263.31 900362107 NATE, KIM L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,083.26 2019493 NATIONAL LIFE GROUP DALLAS TX 8/21/2020 Payroll accrual $ 1,037.00 900362666 NAWROCKI, JULIE A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,041.63 900362840 NEBEKER, KIRBY E RIGBY ID 8/20/2020 Payroll Expense $ 1,283.26 2019471 NEFF, CRISTA ROBERTS ID 8/19/2020 Lunch Refund $ 62.40 900362493 NEIDNER, CAROL B SHELLEY ID 8/20/2020 Payroll Expense $ 1,981.56 900362298 NEITZEL, CHERYL R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,423.19 2019462 NELSEN, SUZY IDAHO FALLS ID 8/19/2020 Kindergarten Refund $ 275.00 900362108 NELSON, ANNA C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,680.87 900362009 NELSON, DEBRA F IDAHO FALLS ID 8/20/2020 Payroll Expense $ 100.00 900362494 NELSON, DEBRA K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,700.04 900362667 NELSON, JERRY ADLER IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,410.28 900362179 NELSON, TAMERA K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,816.63 2019442 NETWRIX CORPORATION DUBLIN OH 8/12/2020 Netwrix 3 year Renewal $ 4,318.00 900362668 NEWELL, JOSHUA D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 8,093.18 900361906 NICHOLS, AUSTIN L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,827.36 900362757 NICHOLS, LINDA J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,816.63 900362180 NIELD, JACQUELINE M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,065.83 900362758 NIELSEN, RULON DAVID IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,866.63 900362041 NIGHTINGALE, EMILY R AMMON ID 8/20/2020 Payroll Expense $ 4,340.00 900362669 NOBLE, ALISON L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,333.26 2019528 NORCON INDUSTRIES INC PHOENIX AZ 8/26/2020 Skyline Bleacher Parts $ 1,052.32 2019529 NORTHWEST DIST SERVICES INC EMMETT ID 8/26/2020 Commodity Foods $ 5,238.88 2019529 NORTHWEST DIST SERVICES INC EMMETT ID 8/26/2020 Purchased foods $ 3,656.47 2019529 NORTHWEST DIST SERVICES INC EMMETT ID 8/26/2020 Purchased Foods $ 2,025.11 2019529 NORTHWEST DIST SERVICES INC EMMETT ID 8/26/2020 Purchased foods $ 228.76 Page 23 Check Number Vendor City State Check Date Description Amount 2019530 NORTHWEST NAZARENE NAMPA ID 8/26/2020 Professional Development $ 540.00 900362495 NORTON, REBECKA D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,625.00 900362947 NOVASCONE, KAT 4RYN J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,195.52 900362670 NOVASCONE, KRISTA A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,247.79 900362582 NOWACK, ASHLEI R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 855.54 900362299 NUKAYA, IRENE M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,564.02 900362759 NUKAYA, RADEANE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,117.63 900362760 OLIVER, SHARON L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,191.63 900362948 OLNEY, PATRICIA N IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,190.83 900362583 OLSEN, DEBORA L AMMON ID 8/20/2020 Payroll Expense $ 3,527.54 900362427 OLSEN, NICK IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,454.02 900362761 OLSEN, PAM K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,333.26 900362671 O'NEILL, KIMBERLY D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,775.00 2019443 OPEN UP RESOURCES PASADENA CA 8/12/2020 OUR EL materials for grades $ 29,440.00 2019443 OPEN UP RESOURCES PASADENA CA 8/12/2020 OUR EL Teacher Materials Gr $ 2,964.00 900362181 ORCHARD, DARCI K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,410.00 900362325 ORR, LAURIE D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,833.26 900362144 OSGOOD, LACEY D AMMON ID 8/20/2020 Payroll Expense $ 6,022.61 900362428 OSKSA, BRADY S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,467.01 900362217 OSTLER, MARY K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,225.53 10968 OWEN, CATHY IDAHO FALLS ID 9/2/2020 STEM Stipend $ 750.00 900362841 OWEN, CATHY IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,333.26 900362429 OWENS, RICHARD L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,141.63 900362909 OWENS, TAMI R POCATELLO ID 8/20/2020 Payroll Expense $ 1,887.50 900362326 OWENS, TAYLOR IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,291.63 900362145 PACKER, DONNA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,941.63 900361907 PACKER, KELLY I IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,412.00 900362496 PACKER, LISA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,371.71 2019563 PAGE, TAMI IDAHO FALLS ID 9/2/2020 Lunch Refund $ 160.00 900362528 PALFREYMAN, TERRY D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,148.67 900361908 PAREDES JR, TITO L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,550.75 900362430 PAREDES, CELIA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 969.62 900362762 PARKER, DALLAN R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 11,573.58 900362431 PARRETT, HARRIET SUZANNE RIGBY ID 8/20/2020 Payroll Expense $ 4,147.01 900362910 PARRETT, LAUREN M AMMON ID 8/20/2020 Payroll Expense $ 3,358.26 900361909 PASSMORE, BRENDA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,541.52 2019444 PATTERSON, TRAVIS IDAHO FALLS ID 8/12/2020 Edgemont Striping $ 2,970.00 2019444 PATTERSON, TRAVIS IDAHO FALLS ID 8/12/2020 Erickson Striping $ 450.00 900362432 PAYNE, TORIE C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,533.26 900362763 PEARSON, LAURA K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 100.00 2019472 PECK, KAREN IDAHO FALLS ID 8/19/2020 Reimburse Karen for summer $ 189.00 900362497 PECK, KAREN K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,226.33 Page 24 Check Number Vendor City State Check Date Description Amount 900362146 PECK, KENDRA D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,187.32 2019473 PEILA, MICHAEL IDAHO FALLS ID 8/19/2020 Lunch Refund $ 60.00 900361910 PENDLEBURY, ANGELA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,738.89 900362363 PEREZ, ANNETTE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,475.00 900362764 PEREZ, NICOLE A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 794.78 2019445 PERMA-BOUND BOOKS JACKSONVILLE IT, 8/12/2020 Hansen/book $ 1,649.53 900362765 PERRY, JAMES IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,145.76 900362766 PERRY, MEIGHAN B IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,958.26 900362672 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,700.00 900362110 PETERSEN, JENNIFER IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,196.63 900362673 PETERSEN, KELLIE C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,208.26 900362584 PETERSON, AMBER A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,582.22 900362109 PETERSON, CHANTELL E AMMON ID 8/20/2020 Payroll Expense $ 3,775.00 900361964 PETERSON, ELLEN E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 100.00 900361911 PETERSON, STEPHANIE L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,719.88 900362911 PETTINGILL, DONNA J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,795.51 65280 PETTY CASH IDAHO FALLS ID 8/20/2020 Change for gate Athletics $ 1,200.00 65286 PETTY CASH IDAHO FALLS ID 8/26/2020 change for concessions $ 400.00 900362327 PHELPS, TYREL M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,625.00 900362010 PHILLIPP, SONDRA S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,626.05 900362529 PICANCO, DAVID W SHELLEY ID 8/20/2020 Payroll Expense $ 3,719.00 900362364 PICANCO, JENNIFER A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,277.48 900362767 PICKETT, ARVIL FRANK SHELLEY ID 8/20/2020 Payroll Expense $ 5,742.26 900362498 PICKETT, JENNIFER J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,941.63 900362182 PIERCE, MICHELLE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,833.26 900362365 PINCOCK, NICHOLE V IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,256.63 900362768 PINKHAM, LISE K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,416.52 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Innovative Center Rack $ 45.97 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Innovative Center Rack $ 766.05 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies $ 139.00 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies $ 229.72 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies $ 129.39 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies $ 84.99 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies $ 20.36 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies $ 856.08 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies $ 130.78 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies $ 90.13 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies $ 122.76 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies $ 323.76 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies $ 37.72 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies $ 57.67 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies $ 125.14 Page 25 Check Number Vendor City State Check Date Description Amount 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies $ 235.11 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies $ 11.02 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies $ 148.88 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies $ 134.38 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies $ 243.55 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies Credit $ (16.42) 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies $ 15.72 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies $ 132.57 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies $ 58.24 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies $ 155.62 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies $ 197.85 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies $ 251.64 2019446 PLATT ELECTRIC SUPPLY BOSTON MA 8/12/2020 Tech Supplies $ 10.68 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies $ 183.00 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies $ 874.25 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies $ 137.86 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies $ 117.96 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies $ 83.82 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies $ 296.89 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 IF West Stadium Fiber $ 1,018.65 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies $ 174.90 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 West Stadium $ 764.47 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies $ 254.96 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies $ 235.92 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies $ 50.12 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies $ 352.42 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies $ 233.00 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies $ 49.19 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies $ 53.48 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies $ 155.62 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies $ 142.32 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies $ 23.07 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies $ 188.62 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies $ 92.00 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies $ 34.28 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies $ 112.12 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies $ 377.04 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies $ 359.46 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies $ 4.28 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Tech Supplies $ 45.48 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 Splice trays for IF trailers $ 1,322.98 2019531 PLATT ELECTRIC SUPPLY BOSTON MA 8/26/2020 IF West Stadium Fiber $ 4,630.43 Page 26 Check Number Vendor City State Check Date Description Amount 900362499 PLOTHOW, JEREMY D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,693.51 900362111 PLUM, SHERA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,141.63 900362912 POITEVIN, AMANDA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,983.26 900361965 POTTORFF, CONI M IONA ID 8/20/2020 Payroll Expense $ 4,998.43 900362218 POWELL, ASHTYN L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,340.76 900362500 POWELL, CHERI IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,448.31 900362433 POWELL, CHRISTOPHER J AMMON ID 8/20/2020 Payroll Expense $ 8,094.59 900362260 POWELL, EMILY I IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,283.26 900362501 POWELL, JACKLYN R AMMON ID 8/20/2020 Payroll Expense $ 4,458.26 900362434 PRATT, HAYLEIGH M AMMON ID 8/20/2020 Payroll Expense $ 3,541.63 900362585 PRATT, MARK C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,109.12 900362586 PREECE, BRENT T IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,006.48 2019447 PREMIER PAVING AMMON ID 8/12/2020 Skyline Asphalt Repair $ 5,150.00 900362674 PRICE, ERYN W IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,333.26 900362435 PRIEST, ADRIANNE M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,309.22 900362587 PRIEST, ANDREW H SHELLEY ID 8/20/2020 Payroll Expense $ 3,079.91 900362042 PRUDENT, VICKI L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,141.63 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual $ 45,727.19 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual $ 19,962.38 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual $ 268,332.28 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual $ 2,338.66 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual $ 40,457.34 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual $ 96,638.64 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual $ 297,379.45 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual $ 12,994.89 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual $ 531.32 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual $ - 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual $ - 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual $ - 769 PUBLIC EMPLOYEE BOISE ID 8/24/2020 Payroll accrual $ - 900362913 PULLUM, STACIE T IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,330.76 65294 PYPER, REBECCA IDAHO FALLS ID 9/1/2020 graduation program 2020 $ 75.00 900362502 QUADE, MARGARET M LEWISVILLE ID 8/20/2020 Payroll Expense $ 8,701.52 900361966 QUIROGA, MIREYA G IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,315.78 68055 QUIROZ, MARIA IDAHO FALLS ID 8/26/2020 20-21 Yearbook Refunded $ 65.00 2019474 RAINEY, SUZIE IDAHO FALLS ID 8/19/2020 Lunch Refund $ 29.40 900362328 RAINSDON, T 4ERESA ANNETTE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,165.06 900362769 RAMIREZ, AMERICA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 983.18 900361967 RAMIREZ, JACKIE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 931.37 900362530 RAMIREZ, JERRY KEIT 4 IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,647.44 900362300 RAMIREZ, JUANA I IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,177.07 900362366 RAMIREZ, TERESA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,381.98 Page 27 Check Number Vendor City State Check Date Description Amount 900362914 RAMMELL, ANASTASIA F IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,690.11 900362112 RAMOS, DAVID A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,765.24 900362915 RAMOS, MEGAN IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,291.63 900362301 RANDALL, JOCIE V IDAHO FALLS ID 8/20/2020 Payroll Expense $ 941.16 900362675 RANSOM, KAILENA R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,541.63 900362183 RASMUSSEN, HEATHER E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,296.63 900362588 RAY, LALANI IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,254.58 2019448 REALKLEEN EVANSTON WY 8/12/2020 REstock Warehouse $ 2,683.76 2019448 REALKLEEN EVANSTON WY 8/12/2020 Restock Warehouse $ 8,600.80 2019532 REALKLEEN EVANSTON WY 8/26/2020 REstock Warehouse $ 239.68 2019532 REALKLEEN EVANSTON WY 8/26/2020 Restock Warehouse $ 3,376.40 2019532 REALKLEEN EVANSTON WY 8/26/2020 Spray Bottles and Cleaner $ 2,734.08 2019532 REALKLEEN EVANSTON WY 8/26/2020 Restock Warehouse $ 420.00 900362503 REBER, REBECCA S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 936.92 900362043 REEB, MARGRET M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,224.89 900362302 REED, BAILEY R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,915.06 900362147 REED, MELISSA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,891.63 900362148 REED, STEPHANIE A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 100.00 900362676 REESE, APRIL IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,183.16 900361912 REESE, JUSTINE D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,338.32 202000016 REF PAY TRUST ACCOUNT SANDY UT 8/10/2020 Transfer to Officials Summer $ 440.00 900362329 REHFIELD, JILLIAN IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,958.26 900362842 REKOW, LUCAS E AMMON ID 8/20/2020 Payroll Expense $ 4,766.63 2019494 RELIASTAR LIFE INSURANCE CO NEW YORK NY 8/21/2020 Payroll accrual $ 770.00 2019449 RESIN ARCHITECTURE IDAHO FALLS ID 8/12/2020 IFHS Mobile Building $ 4,051.86 2019533 RESIN ARCHITECTURE IDAHO FALLS ID 8/26/2020 West Stadium Remodel $ 1,900.00 900362813 REYNA, NICOLE A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,400.00 900362677 RHODES, STACY L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,958.26 900362219 RICE, ANGELA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,291.63 900362589 RICHARDS, DUSTIN R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,025.03 900362330 RICHARDSON, TERESA E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,330.99 68047 RIDDELL CHICAGO IL 8/11/2020 10 Helmets $ 4,419.95 900362184 RIES, HALEY C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,616.63 900362843 RIGBY, TAMI J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,541.63 900362075 RIGGS, DAVID J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,123.53 900361913 RIGGS, HEATHER L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,594.67 3003021 RIGGS, SARA MICHELLE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 951.70 900362678 RISENMAY, JESSICA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,387.95 900361968 ROACH, LORRAINE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 946.41 900362220 ROAN, MICHELLE A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,057.86 900362770 ROBB, DELYNN A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,113.44 900361969 ROBBINS, DEANNA S REXBURG ID 8/20/2020 Payroll Expense $ 4,513.26 Page 28 Check Number Vendor City State Check Date Description Amount 900362331 ROBERTS, AMY N AMMON ID 8/20/2020 Payroll Expense $ 6,050.06 900362590 ROBERTSON, VALARAE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,710.39 900361914 ROBINSON, BRIANNE N IONA ID 8/20/2020 Payroll Expense $ 1,237.39 900362844 ROBINSON, KELLI A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,348.97 900362845 ROBINSON, REBECCA A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 9,181.63 900362771 ROBINSON, TERESA D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,168.75 900361915 ROCHELLE, GAIL A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 9,130.42 65274 RODEL, VALERIE IDAHO FALLS ID 8/10/2020 reimburse Sams Club for Masks $ 83.86 900362772 RODEL, VALERIE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,776.95 900362773 RODRIQUEZ, KAYLA N IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,775.00 900362679 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,288.14 900362076 ROGALA, KAROLINA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,283.26 10967 ROGERS, CALEB REXBURG ID 8/28/2020 Production of Video Materials $ 50.00 900362113 ROGERS, ROCHELLE RIGBY ID 8/20/2020 Payroll Expense $ 3,850.00 900362077 ROJAS, LILIA M AMMON ID 8/20/2020 Payroll Expense $ 2,236.91 900362774 ROMERO, SERGIO SHELLEY ID 8/20/2020 Payroll Expense $ 4,041.63 900362846 ROMO, SANDRA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,930.03 900361970 ROOD, SHANNON M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,077.69 900362261 ROONEY, BOBBI J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,458.26 900362367 ROOS, JENNIFER J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,116.06 900362149 ROSE, DEBORAH A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,092.62 900362262 ROSE, RITA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,307.50 900362332 ROVIG, BARBARA J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,333.26 900362949 RUBIO, ALINA M AMMON ID 8/20/2020 Payroll Expense $ 1,062.00 900362531 RUBIO, AMY A AMMON ID 8/20/2020 Payroll Expense $ 3,764.53 900362263 RUBIO, ANGELICA C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,205.34 900362436 RUDD, BARBARA H IDAHO FALLS ID 8/20/2020 Payroll Expense $ 100.00 900362680 RUDOLF, CARLA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,416.52 900362591 RUIZ, ERICKA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,639.44 900362221 RUMRILL, SARA R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,628.26 900362592 RUMSEY, TAMARA S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,035.27 900362185 RUNCORN, TENA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,894.13 900362681 RUPP, SHERRY LYNN IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,786.85 900362264 RUSH, STEPHEN K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 966.59 900362044 RUSHING, SHAWNA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 997.95 65281 RYDIN DECAL ELK GROVE VILL) IL 8/20/2020 Hang tags $ 382.93 900362114 SACCO, KERRY L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 964.88 900362222 SAECHAO, GREER G IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,230.23 900361916 SAECHAO, KAONAI IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,437.15 900362437 SAFFELL, ALINA F IDAHO FALLS ID 8/20/2020 Payroll Expense $ 924.07 900362150 SAKOTA, MICHELLE RIGBY ID 8/20/2020 Payroll Expense $ 1,291.91 900362265 SALGADO, KARINA V IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,196.87 Page 29 Check Number Vendor City State Check Date Description Amount 900362186 SANCHEZ, GUADALUPE L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 917.69 900361971 SANCHEZ, MANUEL AMMON ID 8/20/2020 Payroll Expense $ 3,583.26 900361972 SANCHEZ, VERONICA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 893.30 3003034 SANDERS, DAVID B HAMER ID 8/20/2020 Payroll Expense $ 5,416.52 900362916 SANDERS, DEREK P REXBURG ID 8/20/2020 Payroll Expense $ 3,325.00 900362593 SANDERSON, HEIDI K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 833.01 900362814 SANDOVAL, LANY IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,041.46 900362368 SAVAGE, ALANE A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,131.63 900362682 SAXTON, HANNAH C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,283.26 2019475 SAYER FAMILY CHIROPRACTIC IDAHO FALLS ID 8/19/2020 Dot Physicals $ 300.00 2019475 SAYER FAMILY CHIROPRACTIC IDAHO FALLS ID 8/19/2020 DOT Physicals $ 150.00 2019534 SAYER FAMILY CHIROPRACTIC IDAHO FALLS ID 8/26/2020 DOT Physical $ 75.00 2019564 SAYER FAMILY CHIROPRACTIC IDAHO FALLS ID 9/2/2020 DOT Physicals $ 225.00 2019564 SAYER FAMILY CHIROPRACTIC IDAHO FALLS ID 9/2/2020 DOT Physical $ 75.00 900362917 SCHAFER, BRANDY IDAHO FALLS ID 8/20/2020 Payroll Expense $ 992.68 900361973 SCHERCK, TAWNYA W IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,083.26 900362683 SCHMIDT, SEAN S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,024.02 900362504 SCHNEIDER, XIMENA A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 8,161.63 900362950 SCHOFIELD, BRENNON N IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,718.56 900362951 SCHOFIELD, MADILYN E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,526.63 5031 SCHOLASTIC INC JEFFERSON CITY MO 9/1/2020 Longrellow Subscriptions $ 3,798.81 900362815 SCHOLES, JOT -IN D AMMON ID 8/20/2020 Payroll Expense $ 3,275.11 900362078 SCHOLES, SUSAN M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 922.48 65287 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/27/2020 SChristensonPCardJuly prizes $ 72.95 65287 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/27/2020 DEnglandPCardJuly $ 149.40 65287 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/27/2020 PL1oydPCardJu1y HomeDepot $ 35.71 65287 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/27/2020 DRobbPCardJuly $ 11.82 2019535 SCHOOL SPECIALTY EDUCATION ESSENTIALS APPLETON WI 8/26/2020 Furniture $ 5,866.68 2019535 SCHOOL SPECIALTY EDUCATION ESSENTIALS APPLETON WI 8/26/2020 Furniture $ 10,447.73 900362223 SCHROEDER, ALEXIS N IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,283.26 900362918 SCHUETTE, CAROL J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,351.55 900362919 SCOTT, LISA T IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,416.52 900362920 SEARLE, MARY L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 980.69 900362594 SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 777.03 900362532 SERMON, MITCH S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,320.64 2019537 SERNA, EDGAR IDAHO FALLS ID 8/26/2020 Lunch Refund $ 45.90 900362921 SESTERO, SHANNA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,449.89 900362684 SEVILLA, ELIZABET 4 IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,296.66 900362266 SHAFFER, CHERYL L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,641.63 900362775 SHAW, MELISSA K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,288.14 900362079 SHAW, MICHELLE M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,094.77 900361974 SHEARER, SAMANT 4A L IONA ID 8/20/2020 Payroll Expense $ 4,333.26 Page 30 Check Number Vendor City State Check Date Description Amount 900362776 SHEEHAN, EMMA L PITTSBURGH PA 8/20/2020 Payroll Expense $ 100.00 900362505 SHEEN, BECKY L HOWE ID 8/20/2020 Payroll Expense $ 4,333.26 900362533 SHEETZ, DALE E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,102.47 900362369 SHEPHERD, JANET M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,423.26 900362847 SHERIDAN, KELLY A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,541.63 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint $ 130.05 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint $ 241.22 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint $ 234.95 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint $ 134.28 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint $ 202.86 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint $ 83.98 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint $ 142.21 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint $ 158.64 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint $ 80.50 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint $ 101.54 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint $ 297.00 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint $ 87.72 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint $ 121.94 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint $ 197.22 2019450 SHERWIN-WILLIAMS IDAHO FALLS ID 8/12/2020 Summer Paint $ 320.09 2019538 SHERWIN-WILLIAMS IDAHO FALLS ID 8/26/2020 Summer Paint $ 18.77 2019538 SHERWIN-WILLIAMS IDAHO FALLS ID 8/26/2020 Summer Paint $ 92.36 2019538 SHERWIN-WILLIAMS IDAHO FALLS ID 8/26/2020 Summer Paint $ 580.96 2019538 SHERWIN-WILLIAMS IDAHO FALLS ID 8/26/2020 Summer Paint $ 47.86 2019538 SHERWIN-WILLIAMS IDAHO FALLS ID 8/26/2020 Summer Paint $ 102.86 2019538 SHERWIN-WILLIAMS IDAHO FALLS ID 8/26/2020 Summer Paint $ 60.45 2019538 SHERWIN-WILLIAMS IDAHO FALLS ID 8/26/2020 Summer Paint $ 24.18 2019538 SHERWIN-WILLIAMS IDAHO FALLS ID 8/26/2020 Summer Paint $ 135.97 2019538 SHERWIN-WILLIAMS IDAHO FALLS ID 8/26/2020 Summer Paint $ (58.02) 2019538 SHERWIN-WILLIAMS IDAHO FALLS ID 8/26/2020 Summer Paint $ 43.99 2019538 SHERWIN-WILLIAMS IDAHO FALLS ID 8/26/2020 Summer Paint $ 22.80 900362506 SHULTS, NICOLE SHELLEY ID 8/20/2020 Payroll Expense $ 100.00 900361917 SHUMWAY, HOLLY A SHELLEY ID 8/20/2020 Payroll Expense $ 1,890.93 900361975 SHURTLIFF, MELINDA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,325.00 900362848 SHURTLIFF, SHANNA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,469.31 900362595 SILER, PENNY IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,619.64 900362370 SKINNER, JULIEANN IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,931.63 2019451 SKYLINE HIGH SCHOOL IDAHO FALLS ID 8/12/2020 FY 21 Athletics $ 92,000.00 900362371 SLEIGHT, ROBBIE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 924.60 2019476 SUEDE, SHELLY IDAHO FALLS ID 8/19/2020 Reimbursement for Doodle"" $ 53.88 10965 SUEDE, SHELLY IDAHO FALLS ID 8/20/2020 Reimbursement for work $ 180.50 900362849 SUEDE, SHELLY D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 8,358.34 Page 31 Check Number Vendor City State Check Date Description Amount 900362187 SMITH, ANGELA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 957.86 900361918 SMITH, CARRIE L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 9,898.84 900362596 SMITH, DARION RICKY IDAHO FALLS ID 8/20/2020 Payroll Expense $ 738.92 900362224 SMITH, EST 4ER H IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,025.42 900362507 SMITH, KATHY O AMMON ID 8/20/2020 Payroll Expense $ 8,224.76 900362777 SMITH, KEVIN S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,010.02 900362115 SMITH, KRISTOFFER J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 7,777.92 900362267 SMITH, LAURA C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,085.76 900362151 SMITH, LINDSEY C REXBURG ID 8/20/2020 Payroll Expense $ 1,890.93 900362011 SMITH, LORELEI C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,024.74 900362685 SMITH, MARYANN H IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,583.26 900362333 SMITH, SUZANNE S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,157.88 900362778 SMITH, TANNER J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,158.36 900362597 SMOLEY, CHERYL IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,309.37 900362188 SMYLIE, DEBRA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,201.25 900362686 SNARR, JACOB IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,849.26 900362598 SNOW, TONJA K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,038.37 900362850 SOBIESKI, AMY IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,464.08 65289 SODA SPRINGS HIGH SCHOOL SODA SPRINGS ID 8/27/2020 entry feeCardinal classic $ 80.00 900361976 SOMMERCORN, CAMARY K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,033.50 900362508 SOMSEN, KELLY J AMMON ID 8/20/2020 Payroll Expense $ 5,418.89 900361919 SORENSEN, GINA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 12,821.93 2019452 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 8/12/2020 Rapid run IF, Sunnyside, $ 6,536.40 2019539 SOUTHWEST STRINGS TUCSON AZ 8/26/2020 3 - 387F - 4/4 Cello Case 5 $ 1,023.47 900362687 SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,025.86 3003018 SPAULDING, BRENDA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,331.16 900362303 SPERRY, CYNT 41A J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,840.00 900362688 SPIRINGER, JESSICA D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,625.00 900362509 STAGGS, KENDRA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,438.40 900362689 STALEY, AIRICA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,066.63 900361920 STANSBURY, ALEXANDER A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,886.00 900362116 STARK, TANYA M SHELLEY ID 8/20/2020 Payroll Expense $ 1,158.50 65295 STATE TAX COMMISSION BOISE ID 9/1/2020 state sales tax for August $ 2,903.90 10970 STATE TAX COMMISSION BOISE ID 9/2/2020 Sales tax 4/1/2020- 7/20/2020 $ 154.00 2019486 STATEWIDE RECEIPTING UNIT BOISE ID 8/20/2020 Payroll accrual $ 5,801.17 900362334 STEADMAN, KAYCE J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,541.63 900361921 STEEL, REBECCA A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,303.05 900362779 STENERSEN, COLETTE J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,433.26 900362012 STEPHENSON, LORI H IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,625.00 900362080 STEVENS, SELENA K AMMON ID 8/20/2020 Payroll Expense $ 8,605.00 900362013 STEVING, LEONARD R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,659.46 900362014 STIDHAM, KAITLIN N IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,250.00 Page 32 Check Number Vendor City State Check Date Description Amount 900362510 STIEGLITZ, AUBRIANNA B POCATELLO ID 8/20/2020 Payroll Expense $ 100.00 900362438 STIRLING, DOUGLAS D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,728.23 900362922 STOCK, AMANDA J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,283.26 900362952 STOCKING, KAYLENE RIGBY ID 8/20/2020 Payroll Expense $ 1,550.00 900362534 STODDARD, T 40MAS W IONA ID 8/20/2020 Payroll Expense $ 3,444.24 900362780 STORMS, HONORE M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,616.52 900362511 STOSICH, BROOKE F AMMON ID 8/20/2020 Payroll Expense $ 6,612.34 900362225 STRACHAN, TARESA D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,941.63 900362851 STRAHLE, KIMBERLY L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,810.66 900362923 STRAIT, GINGER AMMON ID 8/20/2020 Payroll Expense $ 5,541.52 900362015 STRATTON, LESLIE N IDAHO FALLS ID 8/20/2020 Payroll Expense $ 984.32 900362117 STRATTON, MICHELLE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,120.76 900362781 STRAUB, WENDI L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,408.26 900362118 STRICHART, SUSAN K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 984.71 68048 STRIKE VISUALS WOODS CROSS UT 8/11/2020 Cross Country Shirts $ 22.06 900362189 STRONG, AMANDA M AMMON ID 8/20/2020 Payroll Expense $ 3,283.26 900362924 STRONG, LAUREN P IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,850.00 2019540 STUTZMAN, DEAN IDAHO FALLS ID 8/26/2020 Track refund for Elaina $ 100.00 900362045 SUCHER, SHANNON M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,050.69 900362372 SUEKEL, T 4ERESA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,071.00 900362335 SULLIVAN, AMANDA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,208.26 900362081 SUMMERS, LINDSAY IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,092.72 2019565 SUNDVOLD, KIMBERLY IDAHO FALLS ID 9/2/2020 Refund orchestra Viola rental $ 75.00 3003035 SWANSON, RAYMOND B POCATELLO ID 8/20/2020 Payroll Expense $ 100.00 900361922 SWARTWOOD, JESSICA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,240.72 900362782 SWEETLAND, BARBARA C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,336.13 900362783 SWEETLAND, LISA V IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,887.50 900361923 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,879.95 2019541 SWEETWATER.COM FORT WAYNE IN 8/26/2020 Speakers, megaphones, collar $ 1,617.00 900362599 SWENSEN, MARRINA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 931.04 65283 SWIMCAPZ.COM MISSISSAUGA ON 8/24/2020 printed wrinkly free silicone $ 615.00 900362925 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,700.00 2019453 SYNTECH TALLAHASSEE FL 8/12/2020 Transportation Cable & Wire $ 970.00 2019453 SYNTECH TALLAHASSEE FL 8/12/2020 Bus AIMS $ 2,725.00 2019477 SYRINGA NETWORKS, LLC BOISE ID 8/19/2020 Monthly Charges $ 3,390.98 900362336 TABEREAUX, LISA N IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,775.00 900362439 TAGGART, ANNE M RIGBY ID 8/20/2020 Payroll Expense $ 1,068.26 900362440 TALLMON, ELISABET 4 J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,665.06 900361924 TAUSCHER, KAREN M BLACKFOOT ID 8/20/2020 Payroll Expense $ 2,612.00 3003032 TAVENNER, COURTNEY L RIGBY ID 8/20/2020 Payroll Expense $ 100.00 900362082 TAYLOR, ALLIE H IDAHO FALLS ID 8/20/2020 Payroll Expense $ 100.00 900362926 TAYLOR, ANNE M SAFFORD AZ 8/20/2020 Payroll Expense $ 3,700.00 Page 33 Check Number Vendor City State Check Date Description Amount 900362373 TAYLOR, APRIL IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,736.63 900362690 TAYLOR, BRETTL IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,264.72 900362337 TAYLOR, BRITTON K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,475.00 900362927 TAYLOR, DAWN M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,672.61 900362304 TAYLOR, KIMBERLY C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,066.63 900362852 TAYLOR, REX E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,641.63 900361925 TAYLOR, SHANNON M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 7,688.75 3003022 TAYLOR, SHANNON MC IDAHO FALLS ID 8/20/2020 Payroll Expense $ 916.65 2019454 TEK-HUT TWIN FALLS ID 8/12/2020 On-prem to cloud $ 1,040.00 2019483 TELADOC INC DALLAS TX 8/19/2020 Aug 2020 Fee $ 2,366.45 900362305 TESKE, FRANCES C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 7,083.92 900362512 TESKE, MICHAEL C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,037.38 900362306 THAYER, CHERYL A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,230.77 900362784 THIEME, TERRI L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,469.31 900362785 THOMAS, LEIGH A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 100.00 900362152 THOMAS, LISA R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,641.63 900361977 THOMPSON, CANDICE G IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,208.26 900362441 THOMPSON, KAT 4ERINE C FIRTH ID 8/20/2020 Payroll Expense $ 3,291.63 900362190 THROCKMORTON, JAYNE A BLACKFOOT ID 8/20/2020 Payroll Expense $ 3,625.00 900362046 THUESON, DONNA D SHELLEY ID 8/20/2020 Payroll Expense $ 1,498.77 900362307 THUESON, KRISTEN M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,123.43 900362600 THURMAN, GARY K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 883.62 900361978 TIDD, JESSICA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 918.71 3003042 TILFORD, LEANNE M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 990.95 900362691 TILLEY, MICHAEL R AMMON ID 8/20/2020 Payroll Expense $ 4,663.02 900361979 TILLEY, TARA N IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,625.00 900362601 TILLO, KAT 4LEEN AMMON ID 8/20/2020 Payroll Expense $ 1,301.31 900362442 TIMCHAK, HEATHER L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,445.85 900362853 TIMCHAK, JOSEPH E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,416.52 900362083 TU", MICHELE R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,056.43 900362268 TOBIAS, MELBA C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,850.00 900362084 TOBIN, HAROLD R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,315.00 900362692 TOCHERI, SARAH M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,533.26 900362693 TODD, JACQUELYN M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,166.63 900362269 TOKITA, KELLY R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,675.76 900362443 TOLMAN, ALLISON N IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,856.80 900362153 TOMASETTI, AMBER R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,247.79 900362786 TONEY, KELSEY B IDAHO FALLS ID 8/20/2020 Payroll Expense $ 100.00 3003026 TOOLE, MEGAN IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,416.52 900362935 TORRES, MARY E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 909.37 65284 TOTALLY WIRED TRANSPORT RIGBY ID 8/24/2020 comp bows & face masks Cheer $ 432.00 10969 TOWLER, MARY IDAHO FALLS ID 9/2/2020 STEM Stipend $ 750.00 Page 34 Check Number Vendor City State Check Date Description Amount 900362854 TOWLER, MARY M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,941.52 900361926 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,612.00 900362787 TRUDELL, PAULA C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,308.15 2019455 TRUE POLISHED CONCRETE GLENS FERRY ID 8/12/2020 Eagle Rock Polished Concrete $ 8,563.13 2019542 TRUE POLISHED CONCRETE GLENS FERRY ID 8/26/2020 Eagle Rock Polished Concrete $ 8,563.12 900362338 TUCK, JENNIFER IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,416.52 900362339 TUCKER, BAILEY E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,527.62 900362154 TURCIOS, BRITTANY F REXBURG ID 8/20/2020 Payroll Expense $ 5,289.13 900362085 ULRICH, KIRA E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,775.00 2019495 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 8/21/2020 Payroll accrual $ 400.00 2019548 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 8/27/2020 Payroll accrual $ 526.58 2019548 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 8/27/2020 Payroll accrual $ 184.50 2019548 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 8/27/2020 Payroll accrual $ 1,116.70 2019548 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 8/27/2020 Payroll accrual $ 2,415.28 2019548 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 8/27/2020 Payroll accrual $ 193.84 2019549 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 8/27/2020 Payroll accrual $ 4,684.67 2019456 US BANK SAINT PAUL MN 8/12/2020 Series 2012B ########### 2019456 US BANK SAINT PAUL MN 8/12/2020 Series 2018 ########### 2019456 US BANK SAINT PAUL MN 8/12/2020 Series 2012A $ 195,500.00 2019461 US BANK SAINT PAUL MN 8/19/2020 Series 2012A $ 4,941.30 2019463 US BANK SAINT PAUL MN 8/19/2020 Series 2018 ########### 2019463 US BANK SAINT PAUL MN 8/19/2020 Series 2012B ########### 2019456 US BANK SAINT PAUL MN 8/13/2020 Series 2012A $ (195,500.00) 2019456 US BANK SAINT PAUL MN 8/13/2020 Series 2018 ########### 2019456 US BANK SAINT PAUL MN 8/13/2020 Series 2012B ########### 2019484 UTAH STATE TAX COMMISSION SALT LAKE CITY UT 8/19/2020 Aug 2020 Garn $ 675.34 900361927 UTTER, BRADLEY J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,351.55 900362374 UTTER, TAMMI IDAHO FALLS ID 8/20/2020 Payroll Expense $ 7,791.50 900362226 VAIL, LISA G BLACKFOOT ID 8/20/2020 Payroll Expense $ 6,018.26 2019496 VALIC DALLAS TX 8/21/2020 Payroll accrual $ 400.00 2019543 VALLEY OVERHEAD DOOR IDAHO FALLS ID 8/26/2020 Taylorview Over Head Door $ 100.00 900362270 VANZANTEN, BRANDIE D RIGBY ID 8/20/2020 Payroll Expense $ 3,644.13 900362855 VAUGHN, JENNIFER A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 100.00 900362086 VAZQUEZ, DEBBIE L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 892.21 900361980 VAZQUEZ, LUIS C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,151.14 900362087 VELEZ, BEVERLY L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,049.33 900362953 VERHOEVEN, JOELLE TAYLOR IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,464.68 900361928 VERHOEVEN, PAUL E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,238.15 900362694 VEST, JONI A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,215.54 900362788 VINEYARD, MACADE W IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,283.26 900361981 VINEYARD, MARYANN IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,363.39 65275 VOGUE BEAUTY COLLEGE IDAHO FALLS ID 8/10/2020 refund entry for cancelled $ 30.00 Page 35 Check Number Vendor City State Check Date Description Amount 900361929 WADE, HEATHER A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,686.43 900362789 WADSWORTH, CHRISTINA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,413.68 900362856 WAETJE, WILLIAM LOGAN IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,987.51 900362340 WAHLQUIST, LINDA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,958.26 900361982 WAIE, CORBIN W REXBURG ID 8/20/2020 Payroll Expense $ 1,113.67 900362047 WAITE, HEATHER K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,056.44 900361930 WALKER, KAT 4ERINE L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,093.34 900362928 WALKER, MEGAN E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,408.26 900362048 WALL, ANDRA L AMMON ID 8/20/2020 Payroll Expense $ 4,383.26 900362191 WALL, SHARI K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 884.08 900362790 WALLINE, CAROLINE A IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,333.26 186 WAL-MART AMMON IDAHO FALLS ID 8/24/2020 Boyes beginning of the year $ 90.14 68049 WALSWORT 4 DES MOINES IA 8/11/2020 Final 2019-20 Payment $ 15,477.50 900362155 WALTON, SARASUE H IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,625.00 900362602 WARD, JANETTE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,629.11 900362791 WARD, MICHELLE M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,616.63 900362271 WARNER, JESSICA K RIGBY ID 8/20/2020 Payroll Expense $ 3,283.26 900362192 WASHBURN, TONYA R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,575.67 2019497 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 8/21/2020 Payroll accrual $ 259.45 900362444 WATERS, PAIGE N IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,481.80 2019544 WATROUS, JESSICA IDAHO FALLS ID 8/26/2020 Credit Reimbursement $ 165.00 900362272 WATROUS, JESSICA P IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,795.82 2019457 WAXIE SANITARY SUPPLY LOS ANGELES CA 8/12/2020 Equipment Repairs $ 475.52 2019457 WAXIE SANITARY SUPPLY LOS ANGELES CA 8/12/2020 Equipment Repairs $ 211.55 2019457 WAXIE SANITARY SUPPLY LOS ANGELES CA 8/12/2020 Equipment Repairs $ 336.05 2019457 WAXIE SANITARY SUPPLY LOS ANGELES CA 8/12/2020 Equipment Repairs $ 650.96 2019457 WAXIE SANITARY SUPPLY LOS ANGELES CA 8/12/2020 Equipment Repairs $ 346.22 2019458 WCP SOLUTIONS SEATTLE WA 8/12/2020 Restock Envelopes $ 2,043.50 900362375 WEBER, TERESA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,031.52 900362049 WEBSTER, DAVID E RIGBY ID 8/20/2020 Payroll Expense $ 7,514.93 900362695 WEEKS, PEGGY S SHELLEY ID 8/20/2020 Payroll Expense $ 1,336.13 900362603 WEEKS, TONYA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,754.18 900362792 WEHAUSEN, BONNIE J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,495.26 900362696 WELLS, ALANA D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,333.26 900362119 WELLS, TARA MICHELE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,308.26 2019566 WELLWOOD, TASHA IDAHO FALLS ID 9/2/2020 Lunch Refund $ 18.80 900361931 WESCOAT, CYNT 41A K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,823.14 900362929 WESSEL, SHANNA L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,208.26 900361983 WEST, CHEYENNE S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,541.63 900362050 WEST, LESLIE D IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,641.63 2019545 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 8/26/2020 30 square stickers $ 252.03 2019545 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 8/26/2020 Coronavirus posters $ 706.00 Page 36 Check Number Vendor City State Check Date Description Amount 5028 WESTERN RECYCLING -CURBSIDE IDAHO FALLS ID 8/12/2020 Longfellow Recycling $ 30.00 5000 WESTERN RECYCLING -CURBSIDE IDAHO FALLS ID 8/17/2020 Sunnyside Recycling $ 63.00 1328 WESTERN RECYCLING -CURBSIDE IDAHO FALLS ID 8/17/2020 Westside Recycling $ 45.00 900362273 WETHERINGTON, MARK F IDAHO FALLS ID 8/20/2020 Payroll Expense $ 4,716.63 900362308 WETZEL, DARIN J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,545.04 900362274 WETZEL, EMILY E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 957.99 900362697 WHEELWRIGHT, SHAUNA D BLACKFOOT ID 8/20/2020 Payroll Expense $ 4,066.63 900362930 WHITE, ANGELA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 200.00 900361984 WHITELEY, ANGIE M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,980.48 900361932 WHITELEY, GAYLEN S IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,185.35 900362341 WHITING, SHELBY B IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,916.63 900362535 WILCOX, DANIEL B IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,451.87 900362931 WILCOX, LAYCI D AMMON ID 8/20/2020 Payroll Expense $ 924.07 900361933 WILDBLOOD, ALEX J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,040.80 900362445 WILFORD, ET 4AN J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 6,440.50 900362793 WILLEY, GREG A AMMON ID 8/20/2020 Payroll Expense $ 5,416.52 2019551 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/31/2020 Payroll accrual $ 3,915.83 2019551 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/31/2020 Payroll accrual $ 344.40 2019551 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/31/2020 Payroll accrual $ 2,318.55 2019551 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/31/2020 Payroll accrual $ 3,616.20 2019551 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/31/2020 Payroll accrual $ 627.32 900361985 WILLIAMS, ANDREA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 7,388.59 900361986 WILLIAMS, CHIANE B IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,222.57 900361934 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 8/20/2020 Payroll Expense $ 3,155.19 900362120 WILLIAMS, JULIE C IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,092.50 900362794 WILLIAMS, KATIE M BLACKFOOT ID 8/20/2020 Payroll Expense $ 6,942.92 900361987 WILLIAMS, KAY H RIGBY ID 8/20/2020 Payroll Expense $ 6,463.04 900361988 WILLIAMS, RACHEL AMMON ID 8/20/2020 Payroll Expense $ 984.79 900361935 WIMBORNE, MARGARET J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 8,205.42 2019459 WIPFLI LLP MILWAUKEE WI 8/12/2020 Audit progress bill 1 $ 4,000.00 900362376 WIXOM, BRADLEY E IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,108.26 900362857 WIXOM, JANA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 5,333.26 900361936 WIXOM, JENNIFER J BLACKFOOT ID 8/20/2020 Payroll Expense $ 2,666.63 900362193 WOMACK, ANDREA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,314.23 900361937 WOOD, SUSAN CAMILLE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 8,930.42 900362604 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,902.30 900362932 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,010.02 900362446 WRIGHT, TERRY R AMMON ID 8/20/2020 Payroll Expense $ 5,235.02 900362447 WRIGHT, VIRGINIA AMMON ID 8/20/2020 Payroll Expense $ 1,052.86 900362605 WYATT, FARRELL J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 870.70 900362377 WYRICK, TRISALAYA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,991.63 900362121 YATES, DIANA K IDAHO FALLS ID 8/20/2020 Payroll Expense $ 100.00 Page 37 Check Number Vendor City State Check Date Description Amount 900362448 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,336.80 900362698 YOUINOU, HEATHER M IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,941.63 2019546 YOUNG AUTOMOTIVE GROUP IDAHO BURLEY ID 8/26/2020 Cargo Van $ 25,895.00 900362536 YOUNG, DALE L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,320.77 900361938 YOUNG, KAREN J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,067.04 900362795 YOUNG, TERESA A AMMON ID 8/20/2020 Payroll Expense $ 1,541.43 65285 YOUTH ENDOWMENT OF ACTIVITIES BOISE ID 8/24/2020 jamboree football tourn host $ 646.70 900362122 ZABRISKIE, CAROLYN L IDAHO FALLS ID 8/20/2020 Payroll Expense $ 939.80 900362378 ZACHOW, BRITTANY J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,700.00 900362227 ZAMORA, MORAYMA IDAHO FALLS ID 8/20/2020 Payroll Expense $ 1,240.34 900362513 ZAROGOZA, REBECCA V POCATELLO ID 8/20/2020 Payroll Expense $ 3,378.52 65296 ZARPENTINE, KAITLYN ST ANT 40NY ID 9/1/2020 reimburse Walmart-86.22for $ 466.22 900362699 ZOHNER, PAULA J IDAHO FALLS ID 8/20/2020 Payroll Expense $ 3,791.63 900361939 ZOLLINGER, SAMANT 4A R IDAHO FALLS ID 8/20/2020 Payroll Expense $ 2,456.32 2019460 ZORA, TERRI IDAHO FALLS ID 8/12/2020 Reopening plan, logo, $ 308.60 Page 38