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Home My WebLink About12 July 2020 ExpendituresIdaho Falls School District # 91 Expenditures July 2020 Check Number Vendor City State Check Date Description Amount 900361007 ABBOTT, RACHEL IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,501.44 900361299 ACOSTA, JHANYCE A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,208.34 900360973 ADAMS, CHRISTINA A AMMON ID 7/20/2020 Payroll Expense $ 5,333.34 900361719 ADAMS, KAREN G IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,197.22 900361193 ADAMS, MELISA D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,032.69 900361451 AESCHBACHER, BROCK D RIGBY ID 7/20/2020 Payroll Expense $ 3,770.92 900361428 AESCHBACHER, TYSON L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,002.28 900361452 AHLERS, JAMES F IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,679.97 900361453 AHLERS, VICKIE R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,182.14 900361518 AKEN, CHELSEA N AMMON ID 7/20/2020 Payroll Expense $ 856.31 900361194 ALATORRE, LAURA A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,232.40 65264 ALL AMERICAN SPORTS IDAHO FALLS ID 7/21/2020 Shirts for camp Girls $ 560.00 900361300 ALLEN, AMANDA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,950.00 900360864 ALLEN, KARRIN S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,816.67 900361832 ALLEN, MATTHEW D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,887.50 900361611 ALLEN, MATTHEW F IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,570.84 900360974 ALLEN, MELISSA J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 950.25 900360774 ALLEN, VANCE M NAMPA ID 7/20/2020 Payroll Expense $ 6,007.25 900361227 ALLISON, CARMA J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,816.67 900360775 ALONSO, MARIBEL BLACKFOOT ID 7/20/2020 Payroll Expense $ 1,891.01 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry $ 8.14 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry $ 94.60 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry $ 28.90 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry $ 28.90 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry $ 28.90 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry $ 28.90 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry $ 28.90 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry $ 25.69 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry $ 25.69 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry $ 25.69 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry $ 25.69 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry $ 25.69 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry $ 22.75 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry $ 22.75 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry $ 22.75 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry $ 22.75 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry $ 22.75 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry $ 8.14 2019282 ALSCO BLACKFOOT ID 7/15/2020 Laundry $ 86.79 2019352 ALSCO BLACKFOOT ID 7/29/2020 Laundry $ 8.14 Page 1 Check Number Vendor City State Check Date Description Amount 2019352 ALSCO BLACKFOOT ID 7/29/2020 Laundry $ 94.60 2019352 ALSCO BLACKFOOT ID 7/29/2020 Laundry $ 8.14 2019352 ALSCO BLACKFOOT ID 7/29/2020 Laundry $ 86.79 900361008 ALVARADO, LUIS M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,861.49 900360865 AMBROCIO RIVERA, KAT 4ERINE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,048.84 900361301 AMBROCIO, ROSA H IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,406.72 2019332 AMERICAN FAMILY LIFE INS COLUMBUS GA 7/21/2020 Payroll accrual $ 171.95 2019332 AMERICAN FAMILY LIFE INS COLUMBUS GA 7/21/2020 Payroll accrual $ 1,573.55 2019333 AMERICAN FIDELITY OKLAHOMA CITY OK 7/21/2020 Payroll accrual $ 12,518.05 2019333 AMERICAN FIDELITY OKLAHOMA CITY OK 7/21/2020 Payroll accrual $ 9,717.04 2019333 AMERICAN FIDELITY OKLAHOMA CITY OK 7/21/2020 Payroll accrual $ 6,810.30 2019330 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 7/21/2020 July HSA $ 941.66 900360975 ANDERSEN, BROOKE R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,775.00 2019395 ANDERSON JULIAN & HULL LLP BOISE ID 8/5/2020 Legal Services $ 1,152.00 900361009 ANDERSON, KELSEY R AMMON ID 7/20/2020 Payroll Expense $ 5,637.25 900361761 ANDERSON, MALANE P IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,891.67 900361762 ANDERSON, NANCY L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,541.67 900361429 ANDERSON, STEVEN C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,315.88 900361519 ANDERSON, TAMRA J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,929.08 900361039 ANDREW, STEVEN W AMMON ID 7/20/2020 Payroll Expense $ 7,514.02 3002997 ANDREWS, AMANDA E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,366.32 900361763 ANDREWS, MARLA M RIGBY ID 7/20/2020 Payroll Expense $ 6,108.74 900361302 ANDRUS, JARED D CHUBBUCK ID 7/20/2020 Payroll Expense $ 3,250.00 2019283 APPLE COMPUTER INC DALLAS TX 7/15/2020 Office iPad $ 299.00 900361365 ARCHIBALD, JULIE K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,720.00 900361612 ARMSTRONG, JAMES D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,127.59 900360776 ARMSTRONG, LISA J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,492.63 900360939 ARTALEJO, DORA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,417.63 68034 ASHBY, PAULA IDAHO FALLS ID 7/23/2020 Intermountain AP Summer $ 115.00 67036 ASHBY, PAULA IDAHO FALLS ID 7/23/2020 Intermountain AP Summer $ (115.00) 2019353 ASPHALT MAINTENANCE INC IDAHO FALLS ID 7/29/2020 Crack Sealant $ 9,400.00 900361720 ASPINALL, DARCY D SHELLEY ID 7/20/2020 Payroll Expense $ 4,816.67 2019354 AT&T MOBILITY CAROL STREAM IL 7/29/2020 COVID Hotspots Account #: $ 32,971.91 900361764 ATRIANO, ISABELLA A PINGREE ID 7/20/2020 Payroll Expense $ 3,325.00 900360866 AUGUSTUS, GRAY K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,250.00 900361195 AUGUSTUS, KARI L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,990.16 900361520 AXENTY, IVY A BLACKFOOT ID 7/20/2020 Payroll Expense $ 3,208.34 900360976 AYERS, DONNA G IDAHO FALLS ID 7/20/2020 Payroll Expense $ 916.42 2019355 B&H PHOTO VIDEO NEW YORK NY 7/29/2020 Axis T90B Remote $ 77.46 900361521 BACZUK, GREGG L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,997.27 900360777 BAHR, SHAYNA J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,723.03 900361366 BAILEY, JENNIFER L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,016.67 Page 2 Check Number Vendor City State Check Date Description Amount 900361196 BAILEY, TAMARA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,333.34 900361303 BAINBRIDGE, BRANDI IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,352.08 900361833 BAIRD, SAMUEL A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,976.10 900361367 BAKER, HALEY A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,460.18 900360867 BAKER, RAE LYNN IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,083.34 900361454 BALL, BRAD L AMMON ID 7/20/2020 Payroll Expense $ 1,221.33 900361040 BALL, MELISSA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,550.00 900361455 BALLARD, KATHY JO IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,605.02 900361765 BALLINGER, ROBERT Z IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,088.18 3003010 BANKS, CALEB N SHELLEY ID 7/20/2020 Payroll Expense $ 1,475.72 900361456 BANOS-PENA, ENRIQUE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,363.13 900360778 BARBER, SANDY J AMMON ID 7/20/2020 Payroll Expense $ 5,290.08 900360940 BARLOW, GLENDA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,265.41 900361304 BARNES, KRISTINE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,996.70 900361305 BARNES, NICHOLAS M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,483.34 900361457 BARRETT, GARY R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,721.33 900361368 BARRETT, STACEY ANN IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,079.05 900361143 BARTLE, JULIE C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,158.34 900361458 BARTLEY, KENNETH D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,527.16 900361522 BATALDEN, KRIST NA B IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,260.68 900361144 BATCHELOR, AMANDA R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,156.61 2019284 BATEMAN-HALL INC IDAHO FALLS ID 7/15/2020 Sunnyside Addition $ 442,304.97 900361613 BEARD, ANGELA G IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,559.55 900361109 BEARD, DEBRA AMMON ID 7/20/2020 Payroll Expense $ 4,016.67 900360779 BECK, AMY Y IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,049.60 2019356 BECK, REBECCA AMMON ID 7/29/2020 Credit Reimbursement $ 280.00 900361523 BECK, REBECCA M AMMON ID 7/20/2020 Payroll Expense $ 4,711.50 900361261 BECK, SHERI IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,333.34 900360977 BECKVOLD, MIKELANN AMMON ID 7/20/2020 Payroll Expense $ 1,488.38 900360868 BEERS, ASHLEY S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 985.60 900361369 BEERS, KENNETH R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,091.70 900360978 BELL, KAITLIN L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,061.91 900360979 BELL, REBEKAH IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,775.00 900361145 BENNETT, JANELLE W ST ANT 40NY ID 7/20/2020 Payroll Expense $ 5,333.34 900360780 BENNETT, STEVEN T POCATELLO ID 7/20/2020 Payroll Expense $ 1,903.23 900361766 BENNETT, VICTOR T POCATELLO ID 7/20/2020 Payroll Expense $ 6,649.76 900361110 BENSON, ANDREW A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,458.34 900360914 BERENT, TAYLOR M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,541.67 900361524 BERGER, SCOTT IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,217.77 900361767 BEUS, REBECCA J REXBURG ID 7/20/2020 Payroll Expense $ 3,250.00 900361010 BIGLEY, BAILEE M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,811.67 900361262 BIGLEY, MICHAEL I IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,895.36 Page 3 Check Number Vendor City State Check Date Description Amount 900361111 BILLMAN, AMANDA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,141.88 900360781 BINGHAM, BILL F IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,658.01 900360782 BINGHAM, DANIEL T IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,647.44 900361146 BINGHAM, MARCIA M AMMON ID 7/20/2020 Payroll Expense $ 5,416.68 900361699 BINGHAM, MONICA D AMMON ID 7/20/2020 Payroll Expense $ 1,148.55 900360783 BINGHAM, TAMARA L SHELLEY ID 7/20/2020 Payroll Expense $ 3,939.79 900360784 BINGHAM, TIFFANY M SHELLEY ID 7/20/2020 Payroll Expense $ 2,710.04 900361306 BIRCH, NICHOLAS D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,672.25 900360869 BIRCH, YOLANDA N RIGBY ID 7/20/2020 Payroll Expense $ 1,163.09 900361614 BIRD, JEREMY T IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,958.34 900361525 BISCHOFF, KELSEY L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,039.66 900361615 BLACK, CYNT 41A W AMMON ID 7/20/2020 Payroll Expense $ 4,138.67 900361616 BLACK, NATALIE B IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,059.76 900360785 BLAKE, BRUCE H IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,019.87 900361370 BLAKELY, JONI L AMMON ID 7/20/2020 Payroll Expense $ 4,458.34 900360941 BLATTER, ALISON J AMMON ID 7/20/2020 Payroll Expense $ 4,308.34 900361071 BLOOM, JUDY D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,983.34 2019351 BLUE CROSS OF IDAHO BOISE ID 7/22/2020 Payroll accrual $ 102,432.58 2019351 BLUE CROSS OF IDAHO BOISE ID 7/22/2020 Payroll accrual $ 22,210.56 2019351 BLUE CROSS OF IDAHO BOISE ID 7/22/2020 Payroll accrual $ 133,439.60 2019351 BLUE CROSS OF IDAHO BOISE ID 7/22/2020 Payroll accrual $ 295,355.68 2019351 BLUE CROSS OF IDAHO BOISE ID 7/22/2020 Payroll accrual $ 24,193.63 900360786 BODILY, ERIC H AMMON ID 7/20/2020 Payroll Expense $ 7,546.48 2019286 BOISE STATE UNIVERSITY BOISE ID 7/15/2020 Student of the year & $ 450.00 900360787 BOLAND, GEORGE P IDAHO FALLS ID 7/20/2020 Payroll Expense $ 12,484.25 2019287 BONNEVILLE COUNTY IDAHO FALLS ID 7/15/2020 Eagle Rock Ticket $ 15.00 2019328 BONNEVILLE COUNTY IDAHO FALLS ID 7/20/2020 Payroll accrual $ 2,125.10 2019328 BONNEVILLE COUNTY IDAHO FALLS ID 7/20/2020 Payroll accrual $ 125.50 2019357 BONNEVILLE COUNTY IDAHO FALLS ID 7/29/2020 Waste Tickets 133806 & 710565 $ 25.00 900361147 BONNEY, DANNA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,458.34 900361721 BOOTH, SAMANT 4A L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,553.66 900361526 BORG, MIRANDA A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,325.00 900360915 BORGES, RACHELLE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,941.67 900361307 BORRESEN, HOLLY IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,836.60 900361041 BOSTIC, CHRISTINE M RIGBY ID 7/20/2020 Payroll Expense $ 2,171.30 900360788 BOSTIC, SARENA S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,331.11 900361072 BOWLES, JORDAN K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,616.67 900361112 BOWMAN, CASSIE L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,946.31 900361459 BOYD, PAULA K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 812.30 900361073 BOYINGTON, ERIN E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,491.67 900361371 BRAASTAD, CASEY A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,936.51 900361372 BRACKETT, LORI D AMMON ID 7/20/2020 Payroll Expense $ 3,541.67 Page 4 Check Number Vendor City State Check Date Description Amount 900361460 BRADLEY, LINDA D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,103.44 900361148 BRADLEY, NATTALIE RIGBY ID 7/20/2020 Payroll Expense $ 1,190.12 900361768 BRADLEY, SUSAN A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,208.34 900361308 BRADSHAW, OLIVIA R AMMON ID 7/20/2020 Payroll Expense $ 1,530.00 900361700 BRADSHAW, TRISTAN L AMMON ID 7/20/2020 Payroll Expense $ 3,575.00 900361011 BRADY, WENDY A RIGBY ID 7/20/2020 Payroll Expense $ 3,424.57 900361197 BRANDSTETTER, TRACY C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,641.67 900361149 BREWSTER, NATASHA ANN IDAHO FALLS ID 7/20/2020 Payroll Expense $ 854.09 900361769 BRIAN, AUBREY O IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,466.17 900361617 BRIDGES, JOT -IN R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,848.11 900361042 BRIDGES, TERESA D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,173.49 900361043 BRIGGS, MELISSA P IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,083.34 900361373 BRIGHTON, ERIKA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,392.30 900361701 BRISTOL, CHANTEL C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,333.56 900361263 BRISTOL, MELISSA K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,141.16 900360789 BROOKS, BARBARA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,417.43 900360980 BROWN, RHONDA S AMMON ID 7/20/2020 Payroll Expense $ 5,230.31 900360790 BROWN, WYO TODD IDAHO FALLS ID 7/20/2020 Payroll Expense $ 7,159.26 900361527 BRUNER, JULIETTE A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,591.81 68037 BSN SPORTS DALLAS TX 7/29/2020 Football Pants $ 818.75 900361618 BULL, JASON W AMMON ID 7/20/2020 Payroll Expense $ 5,002.26 900361374 BUNDERSON, MEREDIT 4 A REXBURG ID 7/20/2020 Payroll Expense $ 3,283.34 900361198 BURGAN, CHANDRA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,106.38 900361461 BURNHAM, LORETTA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,896.28 900360942 BURST, SHARON J AMMON ID 7/20/2020 Payroll Expense $ 1,041.44 900361012 BURT, DEBORAH G IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,100.11 900361264 BURTON, EVA V IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,816.67 900361834 BURTON, JASON M SHELLEY ID 7/20/2020 Payroll Expense $ 853.67 2019288 BURTON, JENNIFER SHELLEY ID 7/15/2020 11/26/19 - 6/12/20 Mileage $ 76.69 900360791 BURTON, JENNIFER A SHELLEY ID 7/20/2020 Payroll Expense $ 4,316.31 900361835 BURTON, JEREMY P SHELLEY ID 7/20/2020 Payroll Expense $ 225.75 900361619 BUSBY, HEATHER A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,298.49 900361074 BUSCH, EMILY R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,070.99 900361770 BUSCH, ROBIN L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 10,301.64 900361528 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,696.72 900361771 BUYS, COURTNEY L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,610.06 900361150 BUYS, SUSAN J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,845.27 900360870 BUZARD, AMY IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,591.67 900361309 BUZARD, BRETT C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,881.25 900361310 BYERS, MARK A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,069.00 900361075 BYERS, SHANNON F IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,958.34 900361722 BYRD, AMANDA R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,681.83 Page 5 Check Number Vendor City State Check Date Description Amount 900361199 BYRD, MARK A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,706.82 900361772 BYRON, RUT 4 C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,333.34 900360916 BYRON, SHARON A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 897.09 900361228 CAIN, NANETTE L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,792.67 900360792 CALDERON, SACNICTE S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,891.01 900361076 CALL, MARY A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 894.25 900361462 CALLANTINE, VICTORIA S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,398.89 900361229 CAMPBELL, ASHLEY L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,408.34 900361529 CAMPBELL, CARLAN L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,625.00 900361311 CAMPBELL, MORGAN IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,625.00 900361463 CAMPBELL, SHANNON K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,378.92 900361530 CAMPBELL, SHERYL L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,533.34 900361312 CANNON, JEFFREY E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,887.50 900361077 CAPP, REBECCA J AMMON ID 7/20/2020 Payroll Expense $ 1,008.50 900361464 CARLSON, DAVID W IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,617.13 900360793 CARLSON, TAMARA E AMMON ID 7/20/2020 Payroll Expense $ 929.40 900361313 CARPENTER, DIANE M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,020.39 900361078 CARROLL, BARBARA J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,491.68 900361773 CARTER, PADEN S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,991.83 900361200 CASSIDY, KAT 4LEEN R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,208.34 900361044 CATLIN, ANGELLA J IONA ID 7/20/2020 Payroll Expense $ 3,733.34 2019289 CAXTON PRINTERS LTD CALDWELL ID 7/15/2020 Marieb: Essentials of Human $ 16,599.98 3003011 CAZIER, KOLBY J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,228.21 2019347 CENTURY LINK PHOENIX AZ 7/22/2020 Monthly Charges $ 326.56 2019396 CENTURY LINK BUSINESS SERV PHOENIX AZ 8/5/2020 Monthly Charges $ 14.21 2019394 CENTURY LINK BUSINESS SERV PHOENIX AZ 8/5/2020 Monthly Charges $ 41.59 900361430 CHAFFEE, KENT L RIGBY ID 7/20/2020 Payroll Expense $ 5,217.17 900361314 CHAFFIN, JANELLE G IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,066.67 900361774 CHAMLEE, CATARINA J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,561.34 900361079 CHAPMAN, STACIE M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,488.20 900361465 CHAPMAN, WENDY IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,068.60 900360794 CHAVEZ, MARIA D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,309.05 900361080 CHENEY, BRANDI M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 911.00 900361081 CHENEY, TAMARA S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 928.76 900361230 CHERRY, SARAH R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,703.92 900361723 CHESTNUT, AMANDA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 783.34 900361082 CHILDERS, SARAH A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 7,356.26 900361620 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,191.67 900360917 CHRISTENSEN, CYNT 41A A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,103.91 900361375 CHRISTENSEN, KELCEE S AMMON ID 7/20/2020 Payroll Expense $ 4,077.48 900361376 CHRISTENSEN, KILEY N AMMON ID 7/20/2020 Payroll Expense $ 3,283.34 900361201 CHRISTENSEN, WENDEE D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,850.00 Page 6 Check Number Vendor City State Check Date Description Amount 900361315 CHRISTENSON, JENNIFER L REXBURG ID 7/20/2020 Payroll Expense $ 5,095.59 2019348 CITY OF IDAHO FALLS IDAHO FALLS ID 7/22/2020 Utility Charges $ 23,180.40 2019358 CITY OF IDAHO FALLS IDAHO FALLS ID 7/29/2020 Fiber Optic Lease $ 23,130.00 2019397 CITY OF IDAHO FALLS IDAHO FALLS ID 8/5/2020 Utility Charges $ 22,976.96 67708 CITY OF IDAHO FALLS IDAHO FALLS ID 7/28/2020 Skyline Homecoming Sandydowns $ (500.00) 900361316 CLAPP, LAURIE A AMMON ID 7/20/2020 Payroll Expense $ 3,454.11 900361724 CLARK, CASADY J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,283.34 900361466 CLARK, KRISTEN M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,797.40 900361202 CLARK, MICHELLE A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,475.00 900361467 CLARK, PEGGY J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 569.34 2019290 CLASSY THREADS IDAHO FALLS ID 7/15/2020 Coats $ 1,188.00 900361531 CLAXTON, STEVIE N AMMON ID 7/20/2020 Payroll Expense $ 3,895.76 900361621 CLAY, DAVID IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,762.17 900361377 CLEMENTS, SHERRY A AMMON ID 7/20/2020 Payroll Expense $ 2,137.43 900361265 CLEVELAND, JODI M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,537.02 900361468 CLEVERLY, MICHELLE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,303.40 900361378 CLEVERLY, SCOTT IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,747.75 900361045 CLYDE, CARRIE T IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,541.67 900361775 COBBLEY, JACKIE RIGBY ID 7/20/2020 Payroll Expense $ 5,408.34 900360871 COGGINS, JORDAN L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,775.00 900361622 COLE, BECKY A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,775.00 900360795 COLE, SHARON L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,240.59 900361532 COLE, STEPHANIE M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,358.34 900361379 COLES, TRAVIS K RIGBY ID 7/20/2020 Payroll Expense $ 3,775.00 68028 COLLEGE BOARD NEW YORK NY 7/15/2020 177 Used AP Exams 2019-20 $ 15,045.00 2019291 COMMERCIAL TIRE INC MERIDIAN ID 7/15/2020 Open Po For flats and repairs $ 1,816.08 900361623 CONTOR, ROURK C POCATELLO ID 7/20/2020 Payroll Expense $ 3,291.67 900361725 COOK, DAWNA D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,961.91 2019398 COOK, JEFFREY IDAHO FALLS ID 8/5/2020 Sunnyside Project Kickoff BBQ $ 85.26 900360796 COOK, JEFFREY S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,480.56 900361702 COOK, KORBIN C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,146.67 900361533 COOK, MICHELLE JB IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,219.30 900361624 COOK, RYAN D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,304.08 900360943 COOK, STACEE R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 972.28 900360944 COOK, TEREA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 973.69 900361625 COON, COURTNEY V IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,283.34 900361534 CORNISH, CLINT R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,349.14 202000007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2020 Credit Card Payment AP $ 10,352.98 202000007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2020 Credit Card Payment AP $ 42,475.58 202000007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2020 Credit Card Payment AP $ 1,385.61 202000007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2020 Credit Card Payment AP $ 1,628.45 900361836 CORTEZ, ANALEE V IONA ID 7/20/2020 Payroll Expense $ 1,097.40 Page 7 Check Number Vendor City State Check Date Description Amount 900361113 CORTEZ, MARIA E IONA ID 7/20/2020 Payroll Expense $ 4,958.34 900360797 COTTRELL, JERIMIAH P IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,517.19 900361046 COUCH, ROSALYN R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,333.34 900360798 COUGHENOUR, KELLY D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 9,830.59 3003012 COUGHENOUR, NOE K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,223.54 900360799 COUGHENOUR, RENEE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,426.00 3003005 COVERT, CONNIE J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,482.27 900361776 COX, CONNIE M AMMON ID 7/20/2020 Payroll Expense $ 5,208.34 900361837 CRAIN, DAVID P IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,680.00 900361266 CREAGER, NOELIA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 38.95 900361777 CREED, ZOE M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,210.53 900361726 CROFT, AMIE L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,066.67 900361317 CROFT, BARBARA F IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,958.34 900361267 CROSS, JUDY G IDAHO FALLS ID 7/20/2020 Payroll Expense $ 693.63 68038 CROUCH, HEIDI AMMON ID 7/29/2020 IASA Conference Boise 8/4-8/7 $ 248.00 900361535 CROUCH, HEIDI J AMMON ID 7/20/2020 Payroll Expense $ 7,855.64 900360918 CROW, REBECCA A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,004.69 900360800 CROW, ROBERT N AMMON ID 7/20/2020 Payroll Expense $ 3,276.53 900360801 CROWE, KAY L AMMON ID 7/20/2020 Payroll Expense $ 1,891.01 900361318 CURTIS, HOLLY IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,616.68 3003013 CUSHING, HAILEY AMMON ID 7/20/2020 Payroll Expense $ 1,557.60 900360945 CUSHMAN, HALEY IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,017.32 900361778 DAKU, SCOTT J RIGBY ID 7/20/2020 Payroll Expense $ 2,574.01 900360802 DALEY, CONNIE J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,508.59 900360919 DALLEY, MEGAN E BLACKFOOT ID 7/20/2020 Payroll Expense $ 3,291.67 900360946 DANGERFIELD, CORY R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,003.97 900360872 DANIELSON, KAT 4ERINE A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,816.67 900361319 DANKS, DARRYL S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,768.38 900361727 DASHER, HOLLY S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,241.67 900361626 DAVIDSON, TARAH N IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,308.26 900361627 DAVIS, CHRISTINE M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,952.83 900360803 DAVIS, DEBRA B IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,215.52 900360947 DAVIS, DERRA D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,641.67 900361703 DAVIS, JEANNE A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,208.34 900361268 DAVIS, TRACY R AMMON ID 7/20/2020 Payroll Expense $ 4,856.67 900361628 DAY, SYDNI L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,775.00 900361380 DAY, VICTORIA RIGBY ID 7/20/2020 Payroll Expense $ 4,966.67 900360981 DE YOUNG, MARY JANE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 899.14 900361629 DEGARLAIS, HEIDI L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,012.86 900361151 DEJONG, PAMELA NICHOLE BASALT ID 7/20/2020 Payroll Expense $ 977.93 900361152 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,470.72 766 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/3/2020 ADMIN FEE for August 2020 $ 215.00 Page 8 Check Number Vendor City State Check Date Description Amount 766 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/3/2020 Payroll accrual $ 14,095.06 766 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/3/2020 Payroll accrual $ 1,007.75 766 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/3/2020 Payroll accrual $ 6,399.02 766 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/3/2020 Payroll accrual $ 14,411.82 766 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/3/2020 Payroll accrual $ 851.39 900361381 DETRICK, TRACIE B IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,541.68 900361536 DETWILER, DIANNE L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,335.22 900361779 DEVINE, ROBERT F RIGBY ID 7/20/2020 Payroll Expense $ 9,130.26 900361114 DILWORTH, LINDA K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,491.68 900361537 DIXON, BEVERLY J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,572.00 900361320 DIXON, CAMI L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,941.67 900360804 DIXON, DANIELE K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,114.16 900361231 DIXON, KYLIE D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,968.51 900361153 DOHERTY, LANA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,458.34 900360982 DOLINAR, SHELLEY B IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,330.31 900361013 DOMAN, DEBBIE L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,192.64 900361047 DOMAN, MARLEE I RIGBY ID 7/20/2020 Payroll Expense $ 3,283.34 900360948 DOMPIER, CAT 4ERINE C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,641.67 900361538 DONNELLY, JESSICA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,583.34 900361469 DRIPS, DANIEL A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,110.83 900361630 DROLLINGER, SARAH J RIGBY ID 7/20/2020 Payroll Expense $ 4,861.91 900361728 DRYSDALE, MARGARET A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,775.00 900360983 DUARTE, JANETTE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,658.86 900361321 DUFFIELD, JULIE R AMMON ID 7/20/2020 Payroll Expense $ 4,766.67 3003000 DUFFIN, NICOLE K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,520.31 900361083 DUITSMAN, KHIRA N IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,541.67 900361048 DUMONTE, RYAN L SHELLEY ID 7/20/2020 Payroll Expense $ 3,358.34 900361631 DUNCAN, TONA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,453.39 900361729 DUNN, SANDRA L AMMON ID 7/20/2020 Payroll Expense $ 6,016.68 900361539 DUNNELLS, KRISTEN B AMMON ID 7/20/2020 Payroll Expense $ 3,291.67 900361780 DURFEE, ANNA D IONA ID 7/20/2020 Payroll Expense $ 4,331.34 900361730 DURFEE, ARIK S IONA ID 7/20/2020 Payroll Expense $ 4,316.34 900361115 ECKERSELL, LACEY R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,041.67 900361322 ECKMAN, BRYN N ST ANT 4ONY ID 7/20/2020 Payroll Expense $ 3,516.67 900361781 EGBERT, WHITNEY K REXBURG ID 7/20/2020 Payroll Expense $ 3,561.34 900360920 EHLERS, AMY M RIGBY ID 7/20/2020 Payroll Expense $ 4,208.34 900360805 EKKER, ANGELA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,799.94 900361782 ELISON, MICHELE M BLACKFOOT ID 7/20/2020 Payroll Expense $ 3,250.00 900361704 ELLER, CLAIRE L RIGBY ID 7/20/2020 Payroll Expense $ 4,291.67 900361632 ELLINGSON, MITZI L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,283.34 900360921 ELLIOTT, CLAUDIA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,246.75 900361323 ELORDI, BRENDA E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,929.50 Page 9 Check Number Vendor City State Check Date Description Amount 900361633 ELSBREE, DICK C AMMON ID 7/20/2020 Payroll Expense $ 4,869.32 900360873 ELSER, MARIE L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,083.34 2019359 ELUMA, LLC LEHI UT 7/29/2020 2020-2021 Annual Renewal $ 157,143.18 900361731 EMPEY, KODY M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,246.10 900361540 EMPEY, SPENCER C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,483.34 900361154 EMPEY, STEPHANIE A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,342.12 900361783 ENGELSTAD, SHERREE K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,067.15 65269 ENGLAND, DAVID IDAHO FALLS ID 7/29/2020 per diem to Boise for IASA $ 177.50 900361634 ENGLAND, DAVID J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 8,009.51 900361014 ENGLAND, JENNIFER E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,582.00 900360949 ERICKSON, KEVA K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,550.00 900361635 ERIKSEN, JEFFREY IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,416.68 65268 ERIKSON, KAT 4Y IDAHO FALLS ID 7/28/2020 reimburse camp supplies CC $ 1,658.25 900361431 EVANS, JUSTIN W IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,188.55 900361541 EVANS, LISA A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,151.60 900361116 EVANS, ROBIN M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,245.62 900360984 FARNES, CHRISTINA J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 882.68 900361203 FARNES, JANET C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,242.38 900361542 FARNES, JEFFREY D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,673.55 900361636 FARNSWORTH, IAN KEIT 4 IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,343.83 900361232 FARNSWORTH, LORI C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,083.34 900360806 FARRAR, IAN K AMMON ID 7/20/2020 Payroll Expense $ 3,063.59 900361470 FELLOWS, CRAIG D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,557.75 900361204 FERGUSON, JANICE L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,333.34 900361015 FERGUSON, MEGAN E REXBURG ID 7/20/2020 Payroll Expense $ 3,373.34 2019393 FIDELITY SECURITY LIFE LOS ANGELES CA 8/3/2020 Payroll accrual $ 6,382.21 900361382 FIELD, ANNA K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,206.80 900361784 FIELD, DARLENE M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 933.54 900361785 FIELD, KEVIN W IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,541.67 900361324 FIELDING, CAT 4RYN C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,850.00 900361233 FIELDS, TES L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,541.67 900361383 FINANCE, CHARLES J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,775.00 900361838 FINLAYSON, ROBERTA C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 8,062.88 2019360 FIRE SERVICES OF IDAHO CHUBBUCK ID 7/29/2020 Annual Fire Panel Testing $ 6,210.00 900361384 FISHER, LORI N AMMON ID 7/20/2020 Payroll Expense $ 2,006.21 900361543 FISHER, TAUNA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,262.67 900361637 FITZPATRICK, CYNT 41A D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,419.02 900361205 FITZWATER, KEYANDRA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,291.67 900361705 FLANSBURG, RONALEE TETON ID 7/20/2020 Payroll Expense $ 3,790.00 2019361 FLINN SCIENTIFIC INC CHICAGO IL 7/29/2020 Science Supplies $ 170.60 2019361 FLINN SCIENTIFIC INC CHICAGO IL 7/29/2020 Science Supplies $ 5,593.13 2019361 FLINN SCIENTIFIC INC CHICAGO IL 7/29/2020 Science Supplies $ 70.85 Page 10 Check Number Vendor City State Check Date Description Amount 900360874 FLORES, ROXANA A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,550.14 900361206 FLYNN, JUNKO F IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,925.40 900361471 FOERSTER, MELISSA A AMMON ID 7/20/2020 Payroll Expense $ 1,560.15 900361544 FOHS, JODI E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,562.36 900360985 FORD, CALLIE M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,416.68 900361545 FORD, MCKENNA R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,252.65 900360875 FORD, MELANIE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,205.75 900361049 FOSTER, KRISTINE L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,766.68 900361839 FOUST, AMI S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,520.54 900360986 FRANCIS, KAT 4ERINE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 7,030.76 900361117 FRANCIS, MELANIE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,111.43 900361385 FRAZIER, HOLLY A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,958.34 900361386 FREDERICK, MARCELENE C AMMON ID 7/20/2020 Payroll Expense $ 3,925.00 2019322 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 7/20/2020 Jul 2020 Garn $ 375.00 900361118 FRICKEY, DIANA K RIGBY ID 7/20/2020 Payroll Expense $ 5,333.34 900361472 FROST III, RALPH C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,872.48 900360807 FROST, MISTTY L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,780.01 900361473 FROST, SARA W IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,573.17 900361155 FULLMER, CHRISTINA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,593.34 900361387 GALBRETH, HEIDI M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,308.34 900361084 GALLAGHER, AMY IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,941.67 900361732 GALLEGOS, JOSEFA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,541.67 900361706 GAPPMAYER, PATRICIA D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,283.34 900361474 GARCIA, MARIA G AMMON ID 7/20/2020 Payroll Expense $ 964.99 900361840 GARDNER, VIONA KAY BLACKFOOT ID 7/20/2020 Payroll Expense $ 3,208.34 900361325 GARNER, CARRIE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,108.34 900361326 GARNER, KELLIE A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 853.65 900361156 GATES, RACHEL L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,720.84 900361786 GATES, WALTER M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,583.34 900361327 GATICA, YULIANA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,436.36 900361157 GEGO, EDIT 4 L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 935.16 900361269 GEORGE, KELLY S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,333.34 900361270 GEORGE, MELINDA A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,770.84 900361546 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,155.00 900360808 GEORGESON, DARETA A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,577.86 900361085 GERARD, KATIE D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,775.00 900361207 GERARD, LINDA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,208.34 900361328 GERRITSEN, DAVID W AMMON ID 7/20/2020 Payroll Expense $ 3,856.82 900360876 GERSTNER, T 4ERESA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 916.71 900360877 GIANNINI, CHRISTINA Y IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,641.67 900360809 GIBBS, JEREMY T IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,389.38 900361234 GIHRING, HOPE M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,541.67 Page 11 Check Number Vendor City State Check Date Description Amount 900360878 GIL, MEGAN M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,908.34 900360879 GILBERT, TRISTEN R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,250.00 900361787 GILES, JAREN L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,018.39 900361208 GILLMAN, ANGELA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,141.67 900361707 GNEITING, ANGELA B AMMON ID 7/20/2020 Payroll Expense $ 3,775.00 3002998 GOSE, JENNIFER IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3.60 900361388 GOTTLOB, ROGER A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,416.68 900361432 GRANDE, DONALD J RIGBY ID 7/20/2020 Payroll Expense $ 3,656.16 900361209 GRANT, VICTORIA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 872.94 900361475 GRAY, BONNIE C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,505.83 900361547 GRAY, JAKE K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,458.21 900361476 GRAY, KRISTIE J SHELLEY ID 7/20/2020 Payroll Expense $ 1,262.93 900361841 GRAY, WAYNE D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,292.10 900361329 GREEN, DEBRA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,166.67 900361638 GRETCH, BRADLEY R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,453.87 900361210 GRIFFITHS, KAYLYN H IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,875.00 900360950 GRIGG, TIFFINY A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,031.20 900361788 GRUvDvIER, AMANDA MAY IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,812.50 900361389 GRISWOLD, NINA J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,386.38 3003006 GROVER, AMANDA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 603.20 900361477 GROVER, KELLIE R AMMON ID 7/20/2020 Payroll Expense $ 603.20 900361158 GRUBBS, LIZBETH ANNE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,086.91 900361159 GUENTHER, INES M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,268.54 900361160 GUERRERO, CARLOS IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,691.81 900361789 GUITRON, MEGAN A AMMON ID 7/20/2020 Payroll Expense $ 1,887.50 900361639 GUNDERSON, JARED W IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,954.61 900361390 GUZA, GREGORY M AMMON ID 7/20/2020 Payroll Expense $ 5,888.44 900361548 GUZA, HEIDI IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,153.59 900361733 GYLES, PAT IDAHO FALLS ID 7/20/2020 Payroll Expense $ 7,133.34 900361391 HAAS, JENNIFER W IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,250.67 900360810 HACKETT, KAYLYNN IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,768.77 900361640 HADDON, HAYDEN M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,582.13 900361086 HADERLIE, STEPHANIE G IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,136.40 900361708 HADLEY, KRISTIN BODILY RIGBY ID 7/20/2020 Payroll Expense $ 4,625.00 900361330 HAFF, KRISTEN E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,283.34 900361709 HALE, ERIC L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,014.36 900361549 HALE, ORLAND WADE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,262.67 900361119 HALL, AMANDA S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,600.00 900361478 HALL, CAROL LYNN IDAHO FALLS ID 7/20/2020 Payroll Expense $ 629.01 900361271 HALL, PAULA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,871.50 900361016 HALLAM, ABIGAIL R RIGBY ID 7/20/2020 Payroll Expense $ 1,032.69 900360951 HAMMERLAND, KATELYN S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,325.00 Page 12 Check Number Vendor City State Check Date Description Amount 900360922 HAMMON, EVONNA MARIE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,191.67 900361161 HAMMON, MORGAN J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,916.67 900361392 HANCOCK, ALLISON M AMMON ID 7/20/2020 Payroll Expense $ 4,445.84 900361211 HANNAH, JAMES E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 658.64 900361550 HANSEL, SIOBHAN M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,757.46 900361790 HANSEN, CORINNE E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,204.83 900361331 HANSEN, DIANE B IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,445.85 900361641 HANSEN, GRACE REXBURG ID 7/20/2020 Payroll Expense $ 4,847.34 900361162 HANSEN, JESSICA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,600.00 900360880 HANSEN, KRISTINE M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,141.67 900361050 HANSEN, MARCI WILKES IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,452.66 900360987 HANSEN, RONI M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,166.67 900361393 HANSON, JAKOB R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,472.92 900361163 HANSON, KATIE A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 844.82 900360881 HANSON, MARCY J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,333.34 900361120 HARDMAN, PENNY L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,491.68 900361642 HARDY, JERICA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,996.09 900361121 HARMON, BECKY S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,545.59 900360882 HAROLDSEN, STACY D SHELLEY ID 7/20/2020 Payroll Expense $ 935.75 900361394 HARRINGTON, AMANDA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,776.27 900360988 HARRINGTON, SANDRA AMMON ID 7/20/2020 Payroll Expense $ 1,939.70 900360811 HARRIS, CORRIE A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,948.34 900361272 HARRIS, JULIE A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,114.74 900361273 HARRISON, MICHELLE L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,081.00 900361643 HART JR, HOWARD R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,368.37 900360989 HART, LISA B IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,966.67 900361433 HART, TROY J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,534.70 900361164 HARTSHORN, AUBREY JO AMMON ID 7/20/2020 Payroll Expense $ 1,018.39 900361710 HARVEY, MICHAEL D SHELLEY ID 7/20/2020 Payroll Expense $ 7,361.07 900361479 HASLAM, TEENA B IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,396.56 900360812 HAVAS, MARNIE D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,261.62 900361212 HAYES, KELLY G IDAHO FALLS ID 7/20/2020 Payroll Expense $ 942.64 900361332 HAYS, CHAD D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,766.67 900360990 HAYS, LISA B IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,541.67 900361791 HEATH, DAVID IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,666.68 900361644 HEGERHORST, ANITA SHELLEY ID 7/20/2020 Payroll Expense $ 3,775.00 900360883 HEINER, REBECCA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,775.00 900361395 HELGESON, LAURIE IONA ID 7/20/2020 Payroll Expense $ 5,416.68 900361333 HENINGTON, PATRICIA J LEWISVILLE ID 7/20/2020 Payroll Expense $ 2,108.86 900361711 HENRIKSON, ANIKA S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,595.00 900361051 HERNANDEZ, JOSE L RIGBY ID 7/20/2020 Payroll Expense $ 3,708.84 900361480 HIGGINSON, DEBRA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,056.68 Page 13 Check Number Vendor City State Check Date Description Amount 900361274 HILDEBRAND, MATT 4EW T IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,283.34 900361434 HILL, BRIAN J ST ANT 4ONY ID 7/20/2020 Payroll Expense $ 3,976.16 900361017 HILL, KATRINA K AMMON ID 7/20/2020 Payroll Expense $ 1,015.39 900361396 HILL, TYANNA L RIGBY ID 7/20/2020 Payroll Expense $ 5,210.31 900361734 HILLMAN, MIRANDA R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,180.33 900361235 HILTBRAND, MELISSA A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,775.00 2019362 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 7/29/2020 District Janitorial $ 995.00 900361481 HODGES, KELLY J RIGBY ID 7/20/2020 Payroll Expense $ 1,533.20 900361397 HOGGARD, GINA S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,333.34 900361398 HOLLOWAY, SUZANNE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,850.00 900361334 HOLM, HOLLY A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,361.65 3003003 HOLMAN, BROOKE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,121.82 900361551 HOLMES, AMANDA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,975.00 900360813 HOLMGREN, ROBYN M AMMON ID 7/20/2020 Payroll Expense $ 3,512.52 900361275 HOLT, CINDY LEE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,164.14 900360991 HOLTON, BET 4ANY A RIGBY ID 7/20/2020 Payroll Expense $ 4,166.67 900361482 HOLVERSON, KURT J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,804.79 900361792 HOMER, LINDSY SHELLEY ID 7/20/2020 Payroll Expense $ 3,708.34 900360814 HORSLEY JR, JIMMY R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,762.59 900361122 HORSLEY, BONNIE R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,664.18 900361552 HOTT, BEVERLY A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,320.84 900361645 HOUSER, MATT 4EW IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,174.88 900361435 HOWELL, SHANE M POCATELLO ID 7/20/2020 Payroll Expense $ 3,943.78 900361793 HOY, RACHEL L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,585.54 900361553 HUBBARD, CHRISTINE M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,078.75 900361165 HUDSON, JOYLENE A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 819.04 900361087 HUERTA, CECILIA M AMMON ID 7/20/2020 Payroll Expense $ 1,286.39 900361052 HUGHES, JESSICA N IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,325.00 900361053 HULETT, TYANA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,775.00 900361554 HULL, CHRISTOPHER W IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,033.93 900361399 HUMPHRIES, JACOB D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,453.87 900360992 HUMPHRIES, MORGAN E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,283.34 900361400 HUNDLEY, DEBORAH J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,208.34 900361794 HUNSAKER, JOAN IDAHO FALLS ID 7/20/2020 Payroll Expense $ 904.38 900361166 HUNSAKER, MARK F IDAHO FALLS ID 7/20/2020 Payroll Expense $ 7,043.76 3002994 HURLEY, CANDICE P IDAHO FALLS ID 7/20/2020 Payroll Expense $ 951.70 900360815 HURLEY, JUSTIN M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 7,481.43 900361555 HURST, DAVID S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,308.26 900361483 HYMAS, REID J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 863.27 68029 I LOVE CHEER CHUBBUCK ID 7/15/2020 Pom Routine $ 600.00 2019292 IDAHO ASSOCIATION OF SCHOOL AD BOISE ID 7/15/2020 2020 IASA conference for Dan $ 200.00 68036 IDAHO BASEBALL COACHES ASSOCIATION MERIDIAN ID 7/23/2020 Membership Dues $ 75.00 Page 14 Check Number Vendor City State Check Date Description 66705 IDAHO BASEBALL COACHES ASSOCIATION MERIDIAN ID 7/23/2020 Membership Dues $ 2019363 IDAHO COMMUNICATIONS, LLC PORTLAND OR 7/29/2020 Monthly Site Rent $ 2019293 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 7/15/2020 Invoice 91186-2 for summer $ 2019343 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 7/22/2020 Theresa Bunker Kinder field $ 68044 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 7/31/2020 FPcard $ 2019364 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 7/29/2020 annual membership renewal $ 2019279 IDAHO STATE DEPT OF EDUCATION BOISE ID 7/15/2020 Alt Auth - Pupil Service - $ 2019294 IDAHO STATE DEPT OF EDUCATION BOISE ID 7/15/2020 Alt Auth - Content Specialist $ 2019280 IDAHO STATE DEPT OF EDUCATION BOISE ID 7/15/2020 Teacher to New Alternate $ 2019281 IDAHO STATE DEPT OF EDUCATION BOISE ID 7/15/2020 Renewal Alt Auth for Jayne $ 2019344 IDAHO STATE DEPT OF EDUCATION BOISE ID 7/22/2020 Assessment Fee FY 20 $ 68030 IDAHO STATE TAX COMMISSION BOISE ID 7/15/2020 June Sales Tax $ 2019323 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 7/20/2020 Jul 2020 Garn $ 2019324 IDAHO STATE TAX COMMISSION POCATELLO ID 7/20/2020 Jul 2020 Garn $ 764 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2020 Payroll accrual $ 764 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2020 Payroll accrual $ 764 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2020 Payroll accrual $ 764 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2020 Payroll accrual $ 764 IDAHO STATE TAX COMMISSION BOISE ID 7/20/2020 Payroll accrual $ 2019335 IFEA IDAHO FALLS ID 7/21/2020 Payroll accrual $ 65261 IHSAA BOISE ID 7/13/2020 Duplicate coaches cans $ 68039 IHSAA BOISE ID 7/29/2020 Coaches Card $ 900360952 ILSLEY, STACY D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 900361712 IMMEL, JODY A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2019295 INTERMOUNTAIN GAS COMPANY BISMARK ND 7/15/2020 Monthly Utility $ 2019345 INTERMOUNTAIN GAS COMPANY BISMARK ND 7/22/2020 Utility Charges $ 2019325 INTERNAL REVENUE SERVICE KANSAS CITY MO 7/20/2020 Jul 2020 Gam $ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ Amount (75.00) 100.00 300.00 117.00 23,320.08 15,564.00 100.00 100.00 100.00 100.00 8,953.00 8.98 116.39 886.87 7,506.00 84,743.00 34.00 667.00 12,050.04 20.00 35.00 3,366.67 7,805.64 680.65 11.37 100.00 329.97 277.18 77.17 135.84 181.12 13.01 31.77 42.36 3.04 709.01 2,062.61 165.82 29.08 8.30 679.93 Page 15 Check Number Vendor City State Check Date Description Amount 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 6.80 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 1.94 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 159.02 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 8.30 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ - 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 1.94 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 220,905.44 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 10,967.75 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 233,959.70 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 51,663.52 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 17,702.05 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 51,413.15 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 211.57 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 144,863.38 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 6,715.29 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 4,139.98 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 12,024.06 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 49.48 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 33,879.49 763 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2020 Payroll accrual $ 1,570.51 2019296 INTERSTATE BILLING SERVICE INC DECATUR AL 7/15/2020 Open PO $ 2.67 2019296 INTERSTATE BILLING SERVICE INC DECATUR AL 7/15/2020 Open PO $ 184.14 2019296 INTERSTATE BILLING SERVICE INC DECATUR AL 7/15/2020 Open PO $ 2.37 2019296 INTERSTATE BILLING SERVICE INC DECATUR AL 7/15/2020 Open PO $ 97.90 2019296 INTERSTATE BILLING SERVICE INC DECATUR AL 7/15/2020 Open PO $ 87.22 2019296 INTERSTATE BILLING SERVICE INC DECATUR AL 7/15/2020 Open PO $ 15.83 2019296 INTERSTATE BILLING SERVICE INC DECATUR AL 7/15/2020 Open PO $ 305.00 2019365 INTERSTATE BILLING SERVICE INC DECATUR AL 7/29/2020 Open PO $ 6.19 900361167 IRVING, MEGGAN L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,691.67 900361436 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,595.25 2019336 IVY FUNDS SHAWNEE NIISSOI KS 7/21/2020 Payroll accrual $ 800.00 2019297 JACK'S TIRE & OIL INC LOGAN UT 7/15/2020 Open Po $ 40.00 900361646 JACKSON, ANT 4ONY P AMMON ID 7/20/2020 Payroll Expense $ 2,556.00 900360953 JACKSON, LAURIE L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,475.02 900361735 JARDINE, CASSIDY M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,936.67 900361795 JARNAGIN, AARON IDAHO FALLS ID 7/20/2020 Payroll Expense $ 8,959.76 900360954 JARRELL, HEATHER N AMMON ID 7/20/2020 Payroll Expense $ 4,241.67 900361018 JARVIS, REBECCA A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,716.67 3003014 JENKINS, ERIN L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,978.90 900361401 JENKS, STACEY J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,193.97 900361842 JENSEN, HEATHER L LAYTON UT 7/20/2020 Payroll Expense $ 18.01 900361437 JENSEN, PATRICIA A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,821.10 Page 16 Check Number Vendor City State Check Date Description Amount 900361438 JENSEN, RICK B IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,894.85 900361647 JENSEN, RON A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,683.94 900360816 JENSEN, TAMIKO N IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,256.95 900361796 JENSEN, VALERIE T IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,213.52 900361648 JENSEN, ZOLA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,874.59 900360955 JEPPSON, REBEKAH IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,325.00 900361830 JESPERSEN, REBECCA R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 106.59 900361402 JOHANSEN, KELLY J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,041.67 2019285 JOT -IN C BERRY & SONS INC TETONIA ID 7/15/2020 unleaded gas $ 6,961.22 2019337 JOT -IN HANCOCK FINANCIAL SERVICES BOSTON MA 7/21/2020 Payroll accrual $ 1,093.39 900361797 JOHNSON, CYNT 41A J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,651.26 900361713 JOHNSON, DIANNA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,004.13 900361736 JOHNSON, DUSTY L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,836.50 900361335 JOHNSON, GABRIELLE J RIGBY ID 7/20/2020 Payroll Expense $ 3,283.34 900361236 JOHNSON, JULIE A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,458.34 900360993 JOHNSON, LAKESHA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,833.34 900361649 JOHNSON, LORI L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,333.63 900361213 JOHNSON, NICHOLETTE H IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,208.34 900360817 JOHNSON, ROBERT R AMMON ID 7/20/2020 Payroll Expense $ 5,657.43 900360956 JOLLEY, MICHELE FIRTH ID 7/20/2020 Payroll Expense $ 4,816.67 900361559 JONES JR, RICKY L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,133.03 900361556 JONES, BRENT B IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,894.39 900361054 JONES, CAMILLE M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,541.67 900360818 JONES, KAREN M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,481.88 900361276 JONES, KIM C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,072.55 900361123 JONES, LAURI B IDAHO FALLS ID 7/20/2020 Payroll Expense $ 250.00 900361237 JONES, NICHOLE M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,775.00 900361557 JONES, PATRICE E RIGBY ID 7/20/2020 Payroll Expense $ 928.31 900361558 JONES, RICKY LEE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,266.67 900361737 JONES, SHANEA T IDAHO FALLS ID 7/20/2020 Payroll Expense $ 761.53 900361484 JORDE, STEVE J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,717.69 900360819 JORGENSON, JONAT 4AN W IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,303.14 900361650 JORGENSON, SARAH M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,329.62 68031 JOSTENS CHICAGO IL 7/15/2020 24 Platnium Honor Cords $ 201.60 900361798 KAUFMAN, MARY L AMMON ID 7/20/2020 Payroll Expense $ 5,765.16 2019298 KCDA KENT WA 7/15/2020 Restock Warehouse $ 7,689.94 2019298 KCDA KENT WA 7/15/2020 Restock Warehouse $ 790.44 900360820 KECK, AMY L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,952.68 900360821 KECK, DANIEL J IONA ID 7/20/2020 Payroll Expense $ 10,373.41 900361560 KECK, TYRELL D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,417.92 900360957 KERSH, CHRISTOPHER S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,925.00 2019299 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 7/15/2020 District Vehicle Parts $ 8.13 Page 17 Check Number Vendor City State Check Date Description Amount 2019299 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 7/15/2020 Transportation Shop Stock $ 11.44 2019299 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 7/15/2020 Transportation Stock $ 50.16 2019299 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 7/15/2020 Bus Stock $ 92.57 2019366 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 7/29/2020 Bus Stock $ 49.20 2019366 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 7/29/2020 Open Po for bus parts $ 71.05 900361168 KEYES, LISA A RIGBY ID 7/20/2020 Payroll Expense $ 4,816.67 900361714 KEYES, MICHAEL C RIGBY ID 7/20/2020 Payroll Expense $ 6,863.01 900361651 KEYES, ROBYN L RIGBY ID 7/20/2020 Payroll Expense $ 3,700.00 900360884 KILLPACK, NICOLE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 951.26 900361652 KIMMET, NICK J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,446.15 900361653 KUVIMET, PENNY A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,914.04 900361169 KING, MALEAH J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,250.00 900361799 KING, ROBYN R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,216.67 900361654 KINNEY, MISTY R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,262.67 900361561 KIRKHAM, MISTY D RIRIE ID 7/20/2020 Payroll Expense $ 2,554.12 900361800 KISH, KIMBERLY J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 997.15 2019367 KIWANIS CLUB OF IDAHO FALLS IDAHO FALLS ID 7/29/2020 Dues $ 140.00 900361562 KLEIN, SUZETTE H IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,066.67 900361439 KLINGLER, WILLIAM KEVIN REXBURG ID 7/20/2020 Payroll Expense $ 8,586.09 900361563 KOKRDA, VANESSA A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,925.00 900361829 KONOSKE, SHANNON R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,298.16 900361170 KORENKE STANGER, JENNIFER M IONA ID 7/20/2020 Payroll Expense $ 5,208.34 900361564 KOTECKI, DAVID A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,516.68 900361336 KUHNS, HOLLY L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,625.00 900361088 KUNS, HOLLY R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,156.01 900361403 KVAMME, EMILY A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,424.01 900361655 LAITINEN, KAREN R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,174.09 900361485 LAKE, AMBER C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,326.18 900361801 LANCASTER, KAT 4Y L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,458.34 900361337 LANE, DALINDA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,373.49 900361019 LANGE, CHANDRA A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,925.00 68040 LARIOS, HOPE IDAHO FALLS ID 7/29/2020 IASA Conference Boise 8/4-8/7 $ 248.00 68040 LARIOS, HOPE IDAHO FALLS ID 8/4/2020 IASA Conference Boise 8/4-8/7 $ (248.00) 900361238 LARIOS, MIGUEL A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,753.20 900361171 LARSEN, BRITNEY B AMMON ID 7/20/2020 Payroll Expense $ 1,133.25 900360958 LARSEN, CAROL L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,416.68 900361738 LARSON, DEANNA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,208.34 900361239 LARSON, JEAN M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 705.73 900361124 LARSON, JILL M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,169.44 3003002 LARSON, SHERRI L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,566.01 900361404 LASKY, NANCY ANN IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,541.67 900361338 LAWRENCE, AMANDA R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,018.39 Page 18 Check Number Vendor City State Check Date Description Amount 900361089 LAWRENCE, MICHELLE D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,816.67 900361125 LEATHAM, VICKI J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,333.34 900360959 LEAVITT, WADE D IONA ID 7/20/2020 Payroll Expense $ 3,808.34 900361020 LEE, ANGELA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,616.68 68033 LEIBE, NIKAYLA IDAHO FALLS ID 7/23/2020 Reim for Freshman Orientation $ 6.29 67168 LEIBE, NIKAYLA IDAHO FALLS ID 7/23/2020 Reim for Freshman Orientation $ (6.29) 900361739 LEISHER, KENDRA N IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,533.34 900361055 LEMONS, ERIN K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,604.17 900361486 LEMPKE, KIMBERLY L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,575.33 900360885 LEYBA, CATHY IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,347.50 900361126 LIN, ERIKA M IONA ID 7/20/2020 Payroll Expense $ 1,715.65 900361277 LINCOLN, PENNY A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,816.67 900360994 LINDLEY, ERIKA N IDAHO FALLS ID 7/20/2020 Payroll Expense $ 941.17 900361802 LINDSAY, KELSEY AMMON ID 7/20/2020 Payroll Expense $ 3,691.67 900360923 LINDSEY, NEVA A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,133.34 900360886 LINDSTROM, SARAH IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,700.00 900361565 LITTLE, KIM L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,533.25 900361339 LIU, DIANE WM IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,473.96 900361487 LIU, KEN IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,905.20 2019349 LIVINGSTON, BRIANA IDAHO FALLS ID 7/22/2020 Credit Reimbursement $ 1,464.00 900361740 LIVINGSTON, BRIANA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,866.67 900361803 LIVINGSTON, DAVID K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,778.75 900361656 LLOYD, PATRICK K CHUBBUCK ID 7/20/2020 Payroll Expense $ 6,984.51 900361340 LOFTUS, JULIE J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 129.01 900360822 LONG, BRITTANY A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,171.14 900361090 LONGHURST, CLAIRENE P IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,841.68 900361127 LONGMORE, KINDY S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,041.67 900361405 LORDS, CARRIE L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,707.62 900361843 LORDS, CLAYTON J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,079.70 900361278 LORDS, ELIZABET 4 J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,016.67 900361279 LOUNSBURY, KAT 4RYN RIGBY ID 7/20/2020 Payroll Expense $ 3,775.00 900361804 LUDWIG, BRITTANY P IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,250.00 900361805 LUNDIN, JULIE B REXBURG ID 7/20/2020 Payroll Expense $ 3,575.00 900361021 LURIE, KAREN M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,291.67 900361341 LUU, JENNIFER M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,116.67 900361488 LYMAN, GREGORY D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,127.69 900361657 MACCORMACK, MYKEL L SHELLEY ID 7/20/2020 Payroll Expense $ 1,067.77 900361489 MACHUGA, LEE N IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,038.48 900361490 MACHUGA, ROBERTA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,846.98 900361566 MACKAY, KELSEE J SHELLEY ID 7/20/2020 Payroll Expense $ 421.06 900361172 MAHONEY, AMBER D AMMON ID 7/20/2020 Payroll Expense $ 3,291.67 900360887 MANCINI, MADISON G IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,846.87 Page 19 Check Number Vendor City State Check Date Description Amount 900361280 MARBOE, JESSICA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,577.61 900361173 MARKISS, SHAWNA K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,216.76 900361214 MARQUEZ, GUADALUPE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,006.00 900361128 MARTIN, CARLIE N IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,291.67 900361281 MARTIN, KAREN M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,641.67 900361567 MARTIN, MARCO SHELLEY ID 7/20/2020 Payroll Expense $ 5,943.15 900361658 MARTIN, NATALIE C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,541.67 900361741 MARTINEZ, CATALINA AMMON ID 7/20/2020 Payroll Expense $ 2,074.66 900360924 MARTINEZ, JEANNIE L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,023.75 900361406 MARTINEZ, KAT 4RYN IONA ID 7/20/2020 Payroll Expense $ 1,438.40 900361568 MARTINEZ, MELISSA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,291.67 900361022 MASHBURN, ELIZABET 4 J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,008.30 2019368 MATERIALS TESTING & INSPECTION BOISE ID 7/29/2020 Sunnyside Addition $ 972.50 3003008 MATHEWS, CYNT 41A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,078.01 3003004 MATHEWS, VIRGINIA REED IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,145.62 900361659 MAYES, KRISTA K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,905.58 900361569 MCAFFEE, ELLIE R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,881.67 900361240 MCCALL, KIMI L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,141.67 2019326 MCCALLISTER, KAT 4LEEN MEMPHIS TN 7/20/2020 Jul 2020 Gam $ 762.91 2019326 MCCALLISTER, KAT 4LEEN MEMPHIS TN 7/20/2020 Jul 2020 Gam $ 300.00 3002992 MCCLERNON, ROBERT J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,243.62 900361491 MCCOMAS, KAREN V IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,717.69 900360925 MCCRAY, SHARON R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 957.15 900361570 MCCUBBIN, JAMES E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,458.34 900361806 MCCULLOUGH, JULIET IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,148.13 900361174 MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,027.78 900361342 MCGARRY, MICHELLE C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,550.00 900361440 MCGUYER, MICHAEL D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,217.17 900361571 MCGUYER, REBECCA A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,066.67 900361175 MCHUGH, SARA C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 849.70 900360960 MCKELVEY, MARGARET E MACKAY ID 7/20/2020 Payroll Expense $ 5,541.68 900361807 MCKENNA, D'ANN E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,416.68 900361282 MCKINLAY, WENDY C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,048.34 900361572 MCKNIGHT, STACEY IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,198.17 900361407 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,438.40 900360926 MCMULLEN, AMY F IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,083.34 65270 MCMURTREY, ALAN IDAHO FALLS ID 8/4/2020 reimburse gas and subway for $ 34.33 900361660 MCMURTREY, ALAN R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,526.46 900361215 MCMURTREY, KAITLYN J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,645.25 2019300 MEADOW GOLD DAIRIES Atlanta GA 7/15/2020 Milk $ 11,179.53 900360823 MEANS, JESSICA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,397.08 900360927 MECHAM, AUBREE ANN AMMON ID 7/20/2020 Payroll Expense $ 3,250.00 Page 20 Check Number Vendor City State Check Date Description Amount 900361091 MECHAM, DIANE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,003.11 900360888 MECHAM, GERALDINE L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 984.91 900361241 MELDRUM, JULIE A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,775.00 900361343 MENDEZ, BRIANA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 949.09 900361129 MERCADO, CHRISTINA A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,775.00 900360928 MERKLEY, PAMELA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,191.67 900361130 MERRILL, VANNA R SHELLEY ID 7/20/2020 Payroll Expense $ 4,159.63 68032 MEYER, CHASE IDAHO FALLS ID 7/23/2020 Boise Conf Perdiem 02/3-02/6 $ 192.00 67378 MEYER, CHASE IDAHO FALLS ID 7/23/2020 Boise Conf Perdiem 02/3-02/6 $ (192.00) 900361573 MEYER, CHASE M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,571.47 2019334 MG TRUST COMPANY, LLC New York NY 7/21/2020 Payroll accrual $ 1,345.00 2019334 MG TRUST COMPANY, LLC New York NY 7/21/2020 Payroll accrual $ 400.00 900361492 MICKELSEN, KANDI S RIGBY ID 7/20/2020 Payroll Expense $ 971.23 2019369 MICROSCOPE WORLD CARLSBAD CA 7/29/2020 Swift Optical Microscope(s) $ 10,440.00 900361056 MILLER, KELLIE L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,816.67 900360824 MILLER, RACHEL A RIGBY ID 7/20/2020 Payroll Expense $ 6,841.67 900361808 MILLER, RAY D SHELLEY ID 7/20/2020 Payroll Expense $ 4,600.00 900361661 MILLS, PERRY A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,033.34 2019301 MILTON, LAURA IDAHO FALLS ID 7/15/2020 Credit Reimbursement $ 1,514.91 900360961 MILTON, LAURA C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,241.67 900361131 MITCHELL, KRISTA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,618.96 900361493 MITCHELL, PATRICIA A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,544.96 900360825 MOLINO, PETER S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,306.94 900361662 MONK, DARIN M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,601.27 900361844 MONK, SYDNEY M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,557.60 900361057 MOORE, BRYANNA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,250.00 900361441 MOORE, DAQUIREE L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 159.99 900361176 MOORE, JAMI H IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,048.84 900360826 MOOREFIELD, BRANDON L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,078.03 900361574 MOREL, AMELIA D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 954.68 900360827 MORENO, BRANDI D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,095.95 2019302 MORETON & COMPANY BOISE ID 7/15/2020 ICRMP Renewal $ 287,311.00 900360929 MORGAN, JORDAN L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,208.34 900360931 MORGAN, MARGARET RIGBY ID 7/20/2020 Payroll Expense $ 1,477.99 900360930 MORGAN, MARK R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,963.01 900360889 MORGAN, TRACY S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,153.46 900360828 MORRISON, HAYLEY D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,658.14 900360962 MORRISON, MARCI IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,479.17 900361742 MOSHER, KADDY E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,027.91 3002999 MOULTON, NORMA Y IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,018.68 900360829 MOULTON, TYLER R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,010.11 2019303 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 7/15/2020 Water $ 24.00 Page 21 Check Number Vendor City State Check Date Description Amount 2019370 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 7/29/2020 Water and Coolers $ 18.00 2019304 MOUNTAIN WEST LLC MISSOULA MT 7/15/2020 Playground Bark $ 3,027.00 2019304 MOUNTAIN WEST LLC MISSOULA MT 7/15/2020 Playground Bark $ 2,977.00 2019304 MOUNTAIN WEST LLC MISSOULA MT 7/15/2020 Playground Bark $ 2,977.00 2019371 MOUNTAIN WEST LLC MISSOULA MT 7/29/2020 Playground Bark $ 2,977.00 2019371 MOUNTAIN WEST LLC MISSOULA MT 7/29/2020 Playground Bark $ 2,977.00 900361058 MUELLER, STEVE A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,541.68 900361575 MUNNS, BRITTANIE K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,106.17 900361092 MURDOCH, LORI D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,094.05 900361715 MURPHY, AMY L AMMON ID 7/20/2020 Payroll Expense $ 1,042.54 900361242 MURPHY, LOIS L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,208.34 900361663 MURRAY, JENNIFER O IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,366.67 2019305 MUSIC CARE IDAHO FALLS ID 7/15/2020 Open P.O. Musicare - cleaning $ 644.49 2019305 MUSIC CARE IDAHO FALLS ID 7/15/2020 Open P.O. Musicare - cleaning $ 1,551.45 900361344 NATE, JEFF K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,263.39 900361023 NATE, KIM L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,083.34 2019278 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 7/9/2020 Jun Adm Fee $ 906.50 2019389 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 8/3/2020 July Adm Fee $ 906.50 2019338 NATIONAL LIFE GROUP DALLAS TX 7/21/2020 Payroll accrual $ 1,037.00 900361576 NAWROCKI, JULIE A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,041.67 3003009 NAZARIO, ERIN K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 500.00 900361743 NEBEKER, KIRBY E RIGBY ID 7/20/2020 Payroll Expense $ 1,283.34 900361408 NEIDNER, CAROL B SHELLEY ID 7/20/2020 Payroll Expense $ 2,118.09 900361216 NEITZEL, CHERYL R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,423.20 900361024 NELSON, ANNA C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,680.96 900361409 NELSON, DEBRA K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,513.13 900361577 NELSON, JERRY ADLER IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,412.13 900361093 NELSON, TAMERA K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,816.67 68041 NEWELL, JOSHUA IDAHO FALLS ID 7/29/2020 IASA Conference Boise 8/4-8/7 $ 248.00 900361578 NEWELL, JOSHUA D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 7,133.01 900360830 NICHOLS, AUSTIN L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,827.45 900361664 NICHOLS, LINDA J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,816.67 900361094 NIELD, JACQUELINE M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,122.47 900361665 NIELSEN, RULON DAVID IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,866.67 900360963 NIGHTINGALE, EMILY R AMMON ID 7/20/2020 Payroll Expense $ 3,950.00 900361579 NOBLE, ALISON L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,333.34 900361410 NORTON, REBECKA D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,625.00 900361845 NOVASCONE, KAT 4RYN J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,503.74 900361580 NOVASCONE, KRISTA A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,401.25 900361494 NOWACK, ASHLEI R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 855.59 900361217 NUKAYA, IRENE M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,416.68 900361666 NUKAYA, RADEANE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,128.92 Page 22 Check Number Vendor City State Check Date Description Amount 900361667 OLIVER, SHARON L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,191.67 900361846 OLNEY, PATRICIA N IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,928.03 900361495 OLSEN, DEBORA L AMMON ID 7/20/2020 Payroll Expense $ 3,527.54 900361345 OLSEN, NICK IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,454.18 900361668 OLSEN, PAM K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,333.34 2019306 OMNI SECURITY SYSTEMS RIGBY ID 7/15/2020 Fire Alarm Service Calls $ 190.10 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Alarm Monitoring $ 324.00 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Alarm Monitoring $ 324.00 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Alarm Monitoring $ 324.00 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Alarm Monitoring $ 324.00 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Alarm Monitoring $ 324.00 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Alarm Monitoring $ 216.00 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Alarm Monitoring $ 324.00 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Alarm Monitoring $ 396.00 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Alarm Monitoring $ 324.00 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Alarm Monitoring $ 324.00 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Alarm Monitoring $ 324.00 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Alarm Monitoring $ 324.00 2019372 OMNI SECURITY SYSTEMS RIGBY ID 7/29/2020 Fire Alarm Service Calls $ 300.00 900361581 O'NEILL, KIMBERLY D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,775.00 2019307 OPEN UP RESOURCES PASADENA CA 7/15/2020 OUR EL Grade 3 materials for $ 1,440.00 2019373 OPEN UP RESOURCES PASADENA CA 7/29/2020 OUR EL materials for $ 17,060.00 900361095 ORCHARD, DARCI K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,775.00 900361243 ORR, LAURIE D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,833.34 900361059 OSGOOD, LACEY D AMMON ID 7/20/2020 Payroll Expense $ 6,022.62 900361346 OSKSA, BRADY S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,467.09 900361132 OSTLER, MARY K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,225.62 900361744 OWEN, CAT 4Y IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,333.34 900361347 OWENS, RICHARD L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,141.67 900361809 OWENS, TAMI R POCATELLO ID 7/20/2020 Payroll Expense $ 1,887.50 900361244 OWENS, TAYLOR IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,291.67 900361060 PACKER, DONNA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,941.67 900360831 PACKER, KELLY I IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,407.84 900361411 PACKER, LISA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,371.74 900361442 PALFREYMAN, TERRY D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,148.67 900360832 PAREDES JR, TITO L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,550.75 900361348 PAREDES, CELIA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 969.62 900361669 PARKER, DALLAN R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,672.37 900361349 PARRETT, HARRIET SUZANNE RIGBY ID 7/20/2020 Payroll Expense $ 4,647.09 900361810 PARRETT, LAUREN M AMMON ID 7/20/2020 Payroll Expense $ 3,358.34 900360833 PASSMORE, BRENDA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,541.68 900361350 PAYNE, TORIE C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,533.34 Page 23 Check Number Vendor City State Check Date Description Amount 900361811 PEARSALL, CHADWICK A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,853.86 900361412 PECK, KAREN K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,142.90 900361061 PECK, KENDRA D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,241.44 900360834 PENDLEBURY, ANGELA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,738.89 900361283 PEREZ, ANNETTE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,475.00 900361670 PEREZ, NICOLE A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 794.84 900361671 PERRY, JAMES IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,145.84 900361672 PERRY, MEIGHAN B IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,958.34 900361582 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,700.00 900361026 PETERSEN, JENNIFER IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,641.67 900361583 PETERSEN, KELLIE C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,108.34 900361496 PETERSON, AMBER A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,557.75 900361025 PETERSON, CHANTELL E AMMON ID 7/20/2020 Payroll Expense $ 3,775.00 900360835 PETERSON, STEPHANIE L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,715.35 900361584 PETTINGILL, DONNA J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,336.20 900361245 PHELPS, TYREL M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,525.00 900360932 PHILLIPP, SONDRA S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,473.71 900361443 PICANCO, DAVID W SHELLEY ID 7/20/2020 Payroll Expense $ 3,750.47 900361284 PICANCO, JENNIFER A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,277.60 900361673 PICKETT, ARVIL FRANK SHELLEY ID 7/20/2020 Payroll Expense $ 5,742.34 900361413 PICKETT, JENNIFER J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,941.67 900361096 PIERCE, MICHELLE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,833.34 900361285 PINCOCK, NICHOLE V IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,256.67 900361674 PINKHAM, LISE K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,416.68 2019374 PIPECO IDAHO FALLS ID 7/29/2020 Sprinkler Heads $ 117.40 2019308 PLATT ELECTRIC SUPPLY BOSTON MA 7/15/2020 Tech Supplies $ 47.12 900361414 PLOTHOW, JEREMY D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,693.59 900361027 PLUM, SHERA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,141.67 2019350 POITEVIN, AMANDA IDAHO FALLS ID 7/22/2020 Credit Reimbursement $ 180.00 900361812 POITEVIN, AMANDA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,983.34 65266 PORTA PHONE NARRAGANSETT RI 7/23/2020 porta phones Football Club $ 3,650.00 2019375 POST REGISTER INC IDAHO FALLS ID 7/29/2020 Job Postings $ 111.14 900360890 POTTORFF, CONI M IONA ID 7/20/2020 Payroll Expense $ 4,998.49 900361133 POWELL, ASHTYN L AMMON ID 7/20/2020 Payroll Expense $ 3,358.34 900361415 POWELL, CHERI IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,758.68 2019399 POWELL, CHRISTOPHER AMMON ID 8/5/2020 IASA Conference $ 195.25 900361351 POWELL, CHRISTOPHER J AMMON ID 7/20/2020 Payroll Expense $ 8,094.51 900361177 POWELL, EMILY I IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,283.34 900361416 POWELL, JACKLYN R AMMON ID 7/20/2020 Payroll Expense $ 4,458.34 2019376 POWERSCHOOL GROUP LLC FOLSOM CA 7/29/2020 PowerSchool 20-21 renewal $ 259,741.61 900361352 PRATT, HAYLEIGH M AMMON ID 7/20/2020 Payroll Expense $ 3,541.67 900361497 PRATT, MARK C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,931.87 Page 24 Check Number Vendor City State Check Date Description Amount 900361498 PREECE, BRENT T IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,023.43 2019309 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 7/15/2020 Pure Storage Renewal 2020 $ 6,686.16 68035 PRICE, ERYN IDAHO FALLS ID 7/23/2020 Reim WalMart $ 22.07 66700 PRICE, ERYN IDAHO FALLS ID 7/23/2020 Reim WalMart $ (22.07) 900361585 PRICE, ERYN W IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,333.34 900361353 PRIEST, ADRIANNE M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,371.34 900361499 PRIEST, ANDREW H SHELLEY ID 7/20/2020 Payroll Expense $ 3,080.45 2019400 PRO-ED INC DALLAS TX 8/5/2020 Edmark Printed Curriculum $ 3,905.00 2018789 PRO-ED INC DALLAS TX 7/31/2020 Edmark Printed Curriculum $ (3,905.00) 900360964 PRUDENT, VICKI L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,141.67 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual $ 366.05 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual $ 261.61 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual $ 348.81 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual $ - 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual $ - 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual $ 41,222.19 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual $ 20,370.65 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual $ 264,447.42 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual $ 1,779.79 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual $ 36,247.25 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual $ 100,330.15 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual $ 291,292.03 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual $ 13,122.49 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual $ 531.33 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual $ - 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual $ - 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual $ - 765 PUBLIC EMPLOYEE BOISE ID 7/22/2020 Payroll accrual $ - 900361062 PULLUM, STACIE T IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,233.34 900361417 QUADE, MARGARET M LEWISVILLE ID 7/20/2020 Payroll Expense $ 6,886.68 900360891 QUIROGA, MIREYA G IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,315.89 900361246 RAINSDON, T 4ERESA ANNETTE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,165.16 900361675 RAMIREZ, AMERICA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,347.22 900360892 RAMIREZ, JACKIE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,059.26 900361444 RAMIREZ, JERRY KEIT 4 IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,649.70 900361218 RAMIREZ, JUANA I IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,079.65 900361286 RAMIREZ, TERESA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,382.07 900361813 RAMMELL, ANASTASIA F IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,690.11 900361028 RAMOS, DAVID A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,765.32 900361814 RAMOS, MEGAN IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,291.67 900361219 RANDALL, JOCIE V IDAHO FALLS ID 7/20/2020 Payroll Expense $ 941.16 900361586 RANSOM, KAILENA R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,541.67 Page 25 Check Number Vendor City State Check Date Description Amount 900361097 RASMUSSEN, HEATHER E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,316.67 900361500 RAY, LALANI IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,304.11 2019377 REALKLEEN EVANSTON WY 7/29/2020 Hand sanitizer and $ 5,443.20 2019377 REALKLEEN EVANSTON WY 7/29/2020 Restock Warehouse $ 2,156.15 900361418 REBER, REBECCA S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 868.27 900360965 REEB, MARGRET M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,225.01 900361220 REED, BAILEY R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,915.16 900361063 REED, MELISSA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,891.67 900361587 REESE, APRIL IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,487.64 900360836 REESE, JUSTINE D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,338.32 202000015 REF PAY TRUST ACCOUNT SANDY UT 7/21/2020 Summer League Ref Pay $ 3,280.00 900361247 REHFIELD, JILLIAN IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,958.34 900361745 REKOW, LUCAS E AMMON ID 7/20/2020 Payroll Expense $ 4,766.67 2019339 RELIASTAR LIFE INSURANCE CO NEW YORK NY 7/21/2020 Payroll accrual $ 770.00 2019310 RESIN ARCHITECTURE IDAHO FALLS ID 7/15/2020 West Stadium Remodel $ 5,500.00 2019310 RESIN ARCHITECTURE IDAHO FALLS ID 7/15/2020 IFHS Mobile Building $ 1,445.64 2019310 RESIN ARCHITECTURE IDAHO FALLS ID 7/15/2020 East Stadium Remodel $ 357.50 900361716 REYNA, NICOLE A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,400.00 900361588 RHODES, STACY L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,958.34 900361134 RICE, ANGELA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,291.67 900361501 RICHARDS, DUSTIN R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,000.27 900361248 RICHARDSON, TERESA E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,356.41 900361098 RIES, HALEY C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,616.67 900361746 RIGBY, TAMI J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,541.67 900360995 RIGGS, DAVID J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,118.90 900360837 RIGGS, HEATHER L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,621.66 3002995 RIGGS, SARA MICHELLE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 951.70 900361589 RISENMAY, JESSICA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,177.02 900360893 ROACH, LORRAINE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 946.59 900361135 ROAN, MICHELLE A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,647.51 900361676 ROBB, DELYNN A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,564.01 900360894 ROBBINS, DEANNA S REXBURG ID 7/20/2020 Payroll Expense $ 3,208.34 900361249 ROBERTS, AMY N AMMON ID 7/20/2020 Payroll Expense $ 4,490.16 900361502 ROBERTSON, VALARAE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,710.43 900360838 ROBINSON, BRIANNE N IONA ID 7/20/2020 Payroll Expense $ 1,236.60 900361747 ROBINSON, KELLI A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,333.03 900361748 ROBINSON, REBECCA A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,821.67 900361677 ROBINSON, TERESA D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,223.75 900360839 ROCHELLE, GAIL A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 9,130.42 900361678 RODEL, VALERIE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,775.37 900361679 RODRIQUEZ, KAYLA N IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,775.00 900361590 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,560.66 Page 26 Check Number Vendor City State Check Date Description Amount 900360996 ROGALA, KAROLINA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,283.34 900361029 ROGERS, ROCHELLE RIGBY ID 7/20/2020 Payroll Expense $ 3,850.00 900360933 ROHDE, MIRIAM H IDAHO FALLS ID 7/20/2020 Payroll Expense $ 427.97 900360997 ROJAS, LILIA M AMMON ID 7/20/2020 Payroll Expense $ 2,495.68 900361680 ROMERO, SERGIO SHELLEY ID 7/20/2020 Payroll Expense $ 4,041.67 900361749 ROMO, SANDRA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,944.04 900360895 ROOD, SHANNON M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,140.21 900361178 ROONEY, BOBBI J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,458.34 900361287 ROOS, JENNIFER J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,271.33 900361064 ROSE, DEBORAH A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,092.73 900361179 ROSE, RITA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,775.00 900361250 ROVIG, BARBARA J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,333.34 900361847 RUBIO, ALINA M AMMON ID 7/20/2020 Payroll Expense $ 1,203.60 900361445 RUBIO, AMY A AMMON ID 7/20/2020 Payroll Expense $ 3,762.46 900361180 RUBIO, ANGELICA C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,910.62 900361591 RUDOLF, CARLA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,416.68 900361503 RUIZ, ERICKA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,293.15 900361136 RUMRILL, SARA R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,458.34 900361504 RUMSEY, TAMARA S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,173.32 900361099 RUNCORN, TENA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,341.67 900361592 RUPP, SHERRY LYNN IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,786.91 900361181 RUSH, STEPHEN K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 966.63 900360966 RUSHING, SHAWNA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 998.16 900361030 SACCO, KERRY L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 965.02 900361137 SAECHAO, GREER G IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,230.31 900360840 SAECHAO, KAONAI IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,437.15 900361100 SAFFELL, ALINA F IDAHO FALLS ID 7/20/2020 Payroll Expense $ 924.07 900361065 SAKOTA, MICHELLE RIGBY ID 7/20/2020 Payroll Expense $ 1,413.90 900361182 SALGADO, KARINA V IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,210.84 65262 SAM'S CLUB IDAHO FALLS ID 7/13/2020 renewal for 20-21 school year $ 220.00 65263 SAM'S CLUB DIRECT ATLANTA GA 7/15/2020 Sanitizer for Athletics $ 66.62 202000007 SAM'S CLUB DIRECT ATLANTA GA 7/30/2020 Credit Card Payment AP $ 449.40 900361101 SANCHEZ, GUADALUPE L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 917.86 900360896 SANCHEZ, MANUEL AMMON ID 7/20/2020 Payroll Expense $ 3,583.34 900360897 SANCHEZ, VERONICA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 899.41 3003007 SANDERS, DAVID B HAMER ID 7/20/2020 Payroll Expense $ 5,416.68 900361815 SANDERS, DEREK P REXBURG ID 7/20/2020 Payroll Expense $ 3,325.00 900361505 SANDERSON, HEIDI K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 833.05 900361717 SANDOVAL, LANY IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,053.74 900361288 SAVAGE, ALANE A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,131.67 900361593 SAXTON, HANNAH C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,283.34 2019378 SAYER FAMILY CHIROPRACTIC IDAHO FALLS ID 7/29/2020 DOT Physical $ 75.00 Page 27 Check Number Vendor City State Check Date Description Amount 900361183 SCHAFER, BRANDY IDAHO FALLS ID 7/20/2020 Payroll Expense $ 974.62 900360898 SCHERCK, TAWNYA W IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,083.34 900361594 SCHMIDT, SEAN S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,024.18 900361419 SCHNEIDER, XIMENA A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,511.67 900361848 SCHOFIELD, MADILYN E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,535.48 900361718 SCHOLES, JOT -IN D AMMON ID 7/20/2020 Payroll Expense $ 3,279.18 900360998 SCHOLES, SUSAN M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 922.54 900361849 SCHOLFIELD, BRENNON N IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,643.84 65265 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/23/2020 Art work Grad $ 450.00 65265 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/23/2020 Window Envelopes warehouse $ 76.28 2019379 SCHOOL SPECIALTY EDUCATION ESSENTIALS APPLETON WI 7/29/2020 Restock Warehouse $ 1,023.30 900361138 SCHROEDER, ALEXIS N IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,283.34 900361816 SCHUETTE, CAROL J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,989.15 900361251 SCOTT, LISA T IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,416.68 900361817 SEARLE, MARY L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,133.84 2019311 SECTIGO LIMITED BRADFORD B137 7/15/2020 Sectigo - 2 year Contract $ 4,000.00 900361506 SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 777.03 900361446 SERMON, MITCH S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,316.31 900361818 SESTERO, SHANNA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,450.01 900361595 SEVILLA, ELIZABET 4 IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,296.79 900361184 SHAFFER, CHERYL L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,641.67 900361681 SHAW, MELISSA K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,288.16 900360999 SHAW, MICHELLE M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,257.02 900360899 SHEARER, SAMANT 4A L IONA ID 7/20/2020 Payroll Expense $ 4,333.34 900361420 SHEEN, BECKY L HOWE ID 7/20/2020 Payroll Expense $ 4,333.34 900361447 SHEETZ, DALE E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,101.26 900361289 SHEPHERD, JANET M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,423.34 2019312 SHERIDAN, KELLY STAUNTON VA 7/15/2020 Credit Reimbursement $ 1,386.00 900361750 SHERIDAN, KELLY A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,541.67 2019313 SHERWIN-WILLIAMS IDAHO FALLS ID 7/15/2020 Summer Paint $ 184.35 2019313 SHERWIN-WILLIAMS IDAHO FALLS ID 7/15/2020 Summer Paint $ 22.54 2019313 SHERWIN-WILLIAMS IDAHO FALLS ID 7/15/2020 Summer Paint $ 236.81 2019313 SHERWIN-WILLIAMS IDAHO FALLS ID 7/15/2020 Summer Paint $ 163.64 2019313 SHERWIN-WILLIAMS IDAHO FALLS ID 7/15/2020 Summer Paint $ 203.90 2019313 SHERWIN-WILLIAMS IDAHO FALLS ID 7/15/2020 Summer Paint $ 35.96 2019313 SHERWIN-WILLIAMS IDAHO FALLS ID 7/15/2020 Summer Paint $ 47.66 2019313 SHERWIN-WILLIAMS IDAHO FALLS ID 7/15/2020 Summer Paint $ 366.73 2019380 SHERWIN-WILLIAMS IDAHO FALLS ID 7/29/2020 Summer Paint $ 114.00 2019380 SHERWIN-WILLIAMS IDAHO FALLS ID 7/29/2020 Summer Paint $ 75.35 2019380 SHERWIN-WILLIAMS IDAHO FALLS ID 7/29/2020 Summer Paint $ 46.29 2019380 SHERWIN-WILLIAMS IDAHO FALLS ID 7/29/2020 Summer Paint $ 162.37 2019380 SHERWIN-WILLIAMS IDAHO FALLS ID 7/29/2020 Summer Paint $ 698.07 Page 28 Check Number Vendor City State Check Date Description Amount 2019380 SHERWIN-WILLIAMS IDAHO FALLS ID 7/29/2020 Summer Paint $ 48.25 2019380 SHERWIN-WILLIAMS IDAHO FALLS ID 7/29/2020 Summer Paint $ 218.25 2019380 SHERWIN-WILLIAMS IDAHO FALLS ID 7/29/2020 Summer Paint $ 32.69 2019380 SHERWIN-WILLIAMS IDAHO FALLS ID 7/29/2020 Summer Paint $ 28.44 900360841 SHUMWAY, HOLLY A SHELLEY ID 7/20/2020 Payroll Expense $ 1,891.01 900360900 SHURTLIFF, MELINDA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,325.00 900361751 SHURTLIFF, SHANNA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,566.23 900361507 SILER, PENNY IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,638.47 900361290 SKINNER, JULIEANN IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,931.67 900361291 SLEIGHT, ROBBIE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 924.70 900361752 SUEDE, SHELLY D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 8,358.26 900361102 SMITH, ANGELA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 957.95 900360842 SMITH, CARRIE L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 10,348.84 900361508 SMITH, DARION RICKY IDAHO FALLS ID 7/20/2020 Payroll Expense $ 738.92 900361139 SMITH, ESTHER H IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,025.57 900361421 SMITH, KAT 4Y O AMMON ID 7/20/2020 Payroll Expense $ 8,224.64 900361682 SMITH, KEVIN S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,010.11 900361031 SMITH, KRISTOFFER J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 7,777.88 900361185 SMITH, LAURA C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,283.34 900361066 SMITH, LINDSEY C REXBURG ID 7/20/2020 Payroll Expense $ 1,891.01 900360934 SMITH, LORELEI C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,025.03 900361596 SMITH, MARYANN H IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,583.34 900361252 SMITH, SUZANNE S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,157.92 900361683 SMITH, TANNER J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,158.44 900361509 SMOLEY, CHERYL IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,309.39 900361103 SMYLIE, DEBRA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,236.53 900361597 SNARR, JACOB IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,849.34 900361510 SNOW, TONJA K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,547.23 900361753 SOBIESKI, AMY IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,920.46 900360901 SOMMERCORN, CAMARY K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,033.50 900361422 SOMSEN, KELLY J AMMON ID 7/20/2020 Payroll Expense $ 5,419.01 2019381 SONNTAG RECREATION LLC SALT LAKE CITY UT 7/29/2020 Swing Seats $ 849.00 900360843 SORENSEN, GINA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,162.22 2019314 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 7/15/2020 Rapid Run for IFHS $ 675.41 900361598 SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,018.77 3002993 SPAULDING, BRENDA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,831.48 2019315 SPECIALTY CONSTRUCTION SUPPLY MERIDIAN ID 7/15/2020 Melter $ 1,145.00 900361221 SPERRY, CYNT 41A J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,775.00 900361599 SPIRINGER, JESSICA D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,625.00 900361423 STAGGS, KENDRA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,438.40 900361600 STALEY, AIRICA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,066.67 900360844 STANSBURY, ALEXANDER A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,891.52 Page 29 Check Number Vendor City State Check Date Description Amount 900361032 STARK, TANYA M SHELLEY ID 7/20/2020 Payroll Expense $ 1,158.50 2019329 STATEWIDE RECEIPTING UNIT BOISE ID 7/20/2020 Payroll accrual $ 5,850.89 900361253 STEADMAN, KAYCE J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,541.67 900360845 STEEL, REBECCA A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,375.55 900361684 STENERSEN, COLETTE J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,433.34 900360935 STEPHENSON, LORI H IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,625.00 2019382 STEVE WEISS MUSIC WILLOW GROVE PA 7/29/2020 New drum set and symbols for $ 768.00 900361000 STEVENS, SELENA K AMMON ID 7/20/2020 Payroll Expense $ 5,005.00 900360936 STEVING, LEONARD R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,621.58 900360937 STIDHAM, KAITLIN N IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,250.00 900361354 STIRLING, DOUGLAS D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,728.23 900361819 STOCK, AMANDA J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,283.34 900361850 STOCKING, KAYLENE RIGBY ID 7/20/2020 Payroll Expense $ 1,550.00 900361448 STODDARD, T 40MAS W IONA ID 7/20/2020 Payroll Expense $ 3,444.24 900361685 STORMS, HONORE M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,616.68 900361424 STOSICH, BROOKE F AMMON ID 7/20/2020 Payroll Expense $ 6,545.52 900361140 STRACHAN, TARESA D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,941.67 900361754 STRAHLE, KIMBERLY L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,810.74 900361820 STRAIT, GINGER AMMON ID 7/20/2020 Payroll Expense $ 5,541.68 900360938 STRATTON, LESLIE N IDAHO FALLS ID 7/20/2020 Payroll Expense $ 984.38 900361033 STRATTON, MICHELLE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,423.34 900361686 STRAUB, WENDI L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,408.34 900361034 STRICHART, SUSAN K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 984.76 900361104 STRONG, AMANDA M AMMON ID 7/20/2020 Payroll Expense $ 3,283.34 900361821 STRONG, LAUREN P IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,850.00 900360967 SUCHER, SHANNON M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,050.73 900361292 SUEKEL, T 4ERESA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,071.03 900361254 SULLIVAN, AMANDA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,208.34 900361001 SUMMERS, LINDSAY IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,092.81 900360846 SWARTWOOD, JESSICA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,264.51 900361687 SWEETLAND, BARBARA C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,336.20 900361688 SWEETLAND, LISA V IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,887.50 900360847 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,879.99 900361511 SWENSEN, MARRINA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 931.04 900361822 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,700.00 2019316 SYRINGA NETWORKS, LLC BOISE ID 7/15/2020 Monthly Charges $ 1,395.00 900361255 TABEREAUX, LISA N IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,775.00 900361355 TAGGART, ANNE M RIGBY ID 7/20/2020 Payroll Expense $ 1,068.29 900361356 TALLMON, ELISABET 4 J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,665.16 900361425 TAPP, VERA C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,294.58 900360848 TAUSCHER, KAREN M BLACKFOOT ID 7/20/2020 Payroll Expense $ 2,612.98 900361823 TAYLOR, ANNE M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,830.00 Page 30 Check Number Vendor City State Check Date Description Amount 900361293 TAYLOR, APRIL IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,191.67 900361601 TAYLOR, BRETTL IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,264.79 900361256 TAYLOR, BRITTON K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,475.00 900361824 TAYLOR, DAWN M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,672.62 900361222 TAYLOR, KIMBERLY C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,566.67 900361755 TAYLOR, REX E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,641.67 900360849 TAYLOR, SHANNON M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 7,688.75 3002996 TAYLOR, SHANNON MC IDAHO FALLS ID 7/20/2020 Payroll Expense $ 916.65 2019383 TEK-HUT TWIN FALLS ID 7/29/2020 Replacement computers for $ 3,525.00 2019383 TEK-HUT TWIN FALLS ID 7/29/2020 Compass additional student $ 34,600.00 2019383 TEK-HUT TWIN FALLS ID 7/29/2020 Desktops for CTE Office $ 1,360.00 2019383 TEK-HUT TWIN FALLS ID 7/29/2020 laptop for 21st Century $ 1,485.00 2019331 TELADOC INC DALLAS TX 7/21/2020 July Fee $ 2,369.10 900361223 TESKE, FRANCES C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 7,058.88 900361426 TESKE, MICHAEL C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,037.42 2019401 TETON COMMUNICATIONS INC IDAHO FALLS ID 8/5/2020 Monthly F1eetTalk $ 560.00 900361224 THAYER, CHERYL A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,635.93 900361689 THIEME, TERRI L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,469.35 900361067 THOMAS, LISA R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,641.67 900360902 THOMPSON, CANDICE G IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,208.34 900361357 THOMPSON, KAT 4ERINE C FIRTH ID 7/20/2020 Payroll Expense $ 3,291.67 900361105 THROCKMORTON, JAYNE A BLACKFOOT ID 7/20/2020 Payroll Expense $ 3,625.00 900360968 THUESON, DONNA D SHELLEY ID 7/20/2020 Payroll Expense $ 1,498.77 900361225 THUESON, KRISTEN M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,123.49 900361512 THURMAN, GARY K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 883.62 900360903 TIDD, JESSICA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 918.75 3003015 TILFORD, LEANNE M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 990.96 900361602 TILLEY, MICHAEL R AMMON ID 7/20/2020 Payroll Expense $ 4,663.18 900360904 TILLEY, TARA N IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,625.00 900361513 TILLO, KAT 4LEEN AMMON ID 7/20/2020 Payroll Expense $ 1,301.40 900361358 TIMCHAK, HEATHER L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,445.85 900361756 TIMCHAK, JOSEPH E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,416.68 900361002 TU", MICHELE R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,091.24 900361186 TOBIAS, MELBA C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,850.00 900361003 TOBIN, HAROLD R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,775.00 900361603 TOCHERI, SARAH M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,533.34 900361604 TODD, JACQUELYN M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,166.67 900361187 TOKITA, KELLY R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,083.34 900361359 TOLMAN, ALLISON N IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,356.82 900361068 TOMASETTI, AMBER R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,156.07 3003001 TOOLE, MEGAN IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,416.68 900361831 TORRES, MARY E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 956.29 Page 31 Check Number Vendor City State Check Date Description Amount 900361757 TOWLER, MARY M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,941.68 68042 TREASURE VALLEY COFFEE BOISE ID 7/29/2020 Coffee/Coco $ 173.10 68042 TREASURE VALLEY COFFEE BOISE ID 7/29/2020 Water $ 84.00 900360850 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,612.98 900361690 TRUDELL, PAULA C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,308.35 900361257 TUCK, JENNIFER IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,416.68 900361258 TUCKER, BAILEY E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,527.64 900361069 TURCIOS, BRITTANY F REXBURG ID 7/20/2020 Payroll Expense $ 4,179.17 900361004 ULRICH, KIRA E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,775.00 65267 UNITED SERVICES INC SHELLEY ID 7/23/2020 down payment on gym floor Aare $ 500.00 2019384 UNITED STATES POSTAL SERVICE CAROL STREAM IL 7/29/2020 Postage $ 6,600.00 2019340 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 7/21/2020 Payroll accrual $ 427.00 2019390 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 8/3/2020 Payroll accrual $ 526.58 2019390 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 8/3/2020 Payroll accrual $ 175.50 2019390 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 8/3/2020 Payroll accrual $ 1,139.20 2019390 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 8/3/2020 Payroll accrual $ 2,415.28 2019390 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 8/3/2020 Payroll accrual $ 193.84 2019391 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 8/3/2020 Payroll accrual $ 4,594.68 2019346 US BANK SAINT PAUL MN 7/22/2020 Series 2012A & 2012B Admin $ 500.00 2019346 US BANK SAINT PAUL MN 7/22/2020 Admin Fees: Bonds 2018 $ 450.00 2019327 UTAH STATE TAX COMMISSION SALT LAKE CITY UT 7/20/2020 Jul 2020 Garn $ 674.58 900360851 UTTER, BRADLEY J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,351.65 900361294 UTTER, TAMMI IDAHO FALLS ID 7/20/2020 Payroll Expense $ 7,791.50 900361141 VAIL, LISA G BLACKFOOT ID 7/20/2020 Payroll Expense $ 5,208.34 2019341 VALIC DALLAS TX 7/21/2020 Payroll accrual $ 400.00 900361188 VANZANTEN, BRANDIE D RIGBY ID 7/20/2020 Payroll Expense $ 3,291.67 900361005 VAZQUEZ, DEBBIE L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 892.24 900360905 VAZQUEZ, LUIS C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,182.46 900361006 VELEZ, BEVERLY L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,049.46 900361851 VERHOEVEN, JOELLE TAYLOR IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,385.03 900360852 VERHOEVEN, PAUL E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,588.25 900361605 VEST, JONI A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,215.62 900361691 VINEYARD, MACADE W IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,283.34 900360906 VINEYARD, MARYANN IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,363.41 2019317 VIRCO INC DALLAS TX 7/15/2020 Tables and Chairs for B10 $ 6,732.14 2019385 VIRCO INC DALLAS TX 7/29/2020 Virco Student Tables $ 12,499.88 900360853 WADE, HEATHER A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,986.43 900361692 WADSWORTH, CHRISTINA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,258.52 900361758 WAETJE, WILLIAM LOGAN IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,067.73 900361259 WAHLQUIST, LINDA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,958.34 900360907 WAITE, CORBIN W REXBURG ID 7/20/2020 Payroll Expense $ 1,113.81 900360969 WAITE, HEATHER K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,056.65 Page 32 Check Number Vendor City State Check Date Description Amount 900360854 WALKER, KAT 4ERINE L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,184.18 900361759 WALKER, MEGAN E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,408.34 2019318 WALL 2 WALL FLOOR COVERINGS POCATELLO ID 7/15/2020 Temple View Carpet $ 3,586.00 900360970 WALL, ANDRA L AMMON ID 7/20/2020 Payroll Expense $ 4,383.34 900361106 WALL, SHARI K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 884.22 900361693 WALLINE, CAROLINE A IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,333.34 900361070 WALTON, SARASUE H IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,625.00 900361514 WARD, JANETTE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,301.40 900361694 WARD, MICHELLE M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,616.67 900361189 WARNER, JESSICA K RIGBY ID 7/20/2020 Payroll Expense $ 3,283.34 900361107 WASHBURN, TONYA R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,238.74 2019342 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 7/21/2020 Payroll accrual $ 259.45 2019402 WASTE CONNECTIONS PASADENA CA 8/5/2020 Monthly Charges $ 74.14 900361360 WATERS, PAIGE N IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,481.82 900361190 WATROUS, JESSICA P IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,695.97 2019386 WAXIE SANITARY SUPPLY LOS ANGELES CA 7/29/2020 Restock Warehouse $ 336.00 2019386 WAXIE SANITARY SUPPLY LOS ANGELES CA 7/29/2020 Restock Warehouse $ 1,079.76 900361295 WEBER, TERESA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,031.68 900360971 WEBSTER, DAVID E RIGBY ID 7/20/2020 Payroll Expense $ 7,514.77 900361606 WEEKS, PEGGY S SHELLEY ID 7/20/2020 Payroll Expense $ 1,336.20 900361515 WEEKS, TONYA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,800.96 900361695 WEHAUSEN, BONNIE J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,495.35 900361607 WELLS, ALANA D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,333.34 900361035 WELLS, TARA MICHELE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,308.34 900360855 WESCOAT, CYNT 41A K IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,070.56 900361825 WESSEL, SHANNA L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,208.34 900360908 WEST, CHEYENNE S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,541.67 900360972 WEST, LESLIE D IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,641.67 2019319 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 7/15/2020 Bus Window 30 Temp Tent" $ 497.69 2019319 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 7/15/2020 Bus Stock $ 608.77 2019319 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 7/15/2020 Bus Stock - Luggage Latch $ 238.97 1791 WESTERN RECYCLING -CURBSIDE IDAHO FALLS ID 8/4/2020 Edgemont Recycling $ 30.00 900361191 WETHERINGTON, MARK F IDAHO FALLS ID 7/20/2020 Payroll Expense $ 4,716.67 900361226 WETZEL, DARIN J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,545.26 900361192 WETZEL, EMILY E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 958.07 900361608 WHEELWRIGHT, SHAUNA D BLACKFOOT ID 7/20/2020 Payroll Expense $ 4,066.67 900361036 WHITE, ANGELA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,502.32 900360909 WHITELEY, ANGIE M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,980.48 900360856 WHITELEY, GAYLEN S IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,092.34 900361260 WHITING, SHELBY B IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,916.67 900361449 WILCOX, DANIEL B IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,445.66 900361826 WILCOX, LAYCI D AMMON ID 7/20/2020 Payroll Expense $ 1,020.95 Page 33 Check Number Vendor City State Check Date Description Amount 900360857 WILDBLOOD, ALEX J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,041.20 2019403 WILFORD, ETHAN IDAHO FALLS ID 8/5/2020 IASA conference $ 318.45 900361361 WILFORD, ET 4AN J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 6,440.50 900361696 WILLEY, GREG A AMMON ID 7/20/2020 Payroll Expense $ 5,416.68 2019392 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/3/2020 Payroll accrual $ 4,008.03 2019392 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/3/2020 Payroll accrual $ 387.45 2019392 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/3/2020 Payroll accrual $ 2,232.45 2019392 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/3/2020 Payroll accrual $ 3,530.10 2019392 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 8/3/2020 Payroll accrual $ 627.32 900360910 WILLIAMS, ANDREA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 7,388.51 900360911 WILLIAMS, CHIANE B IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,222.66 2019320 WILLIAMS, CHRISTOPHER BLACKFOOT ID 7/15/2020 1/14 - 6/29 Mileage $ 74.36 900360858 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 7/20/2020 Payroll Expense $ 3,131.65 900361037 WILLIAMS, JULIE C IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,092.55 900361697 WILLIAMS, KATIE M BLACKFOOT ID 7/20/2020 Payroll Expense $ 6,942.88 900360912 WILLIAMS, KAY H RIGBY ID 7/20/2020 Payroll Expense $ 6,463.10 900360913 WILLIAMS, RACHEL AMMON ID 7/20/2020 Payroll Expense $ 984.91 900360859 WIMBORNE, MARGARET J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 8,205.42 900361296 WIXOM, BRADLEY E IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,108.34 900361760 WIXOM, JANA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 5,333.34 900360860 WIXOM, JENNIFER J BLACKFOOT ID 7/20/2020 Payroll Expense $ 2,666.67 900361108 WOMACK, ANDREA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,314.23 900360861 WOOD, SUSAN CAMILLE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 8,930.42 900361827 WOOLF, CHERITY K AMMON ID 7/20/2020 Payroll Expense $ 3,977.56 900361516 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,725.83 900361828 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,053.86 68043 WORLAND CYCLE AND SAW. LLC WORLAND WY 7/29/2020 Equipment Calibration $ 40.00 900361362 WRIGHT, TERRY R AMMON ID 7/20/2020 Payroll Expense $ 5,235.18 900361363 WRIGHT, VIRGINIA AMMON ID 7/20/2020 Payroll Expense $ 1,052.97 900361517 WYATT, FARRELL J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 870.76 900361297 WYRICK, TRISALAYA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,991.67 900361364 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 2,336.80 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 358.64 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 253.12 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 192.49 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Least 2019-2020 $ 304.25 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 258.74 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 245.54 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 112.43 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 293.40 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 240.01 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 270.98 Page 34 Check Number Vendor City State Check Date Description Amount 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 602.49 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 254.87 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 361.93 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 33.92 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 27.57 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 60.54 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 28.96 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 81.51 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 52.72 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 3,771.77 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 26.99 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 26.81 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 27.58 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 394.21 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 300.07 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 204.11 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 238.07 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 165.65 2019387 YOST OFFICE SOLUTIONS IDAHO FALLS ID 7/29/2020 Yost Copier Lease 2019-2020 $ 235.31 900361609 YOUINOU, HEATHER M IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,941.67 900361450 YOUNG, DALE L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,326.35 900360862 YOUNG, KAREN J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 949.10 900361698 YOUNG, TERESA A AMMON ID 7/20/2020 Payroll Expense $ 1,541.43 900361038 ZABRISKIE, CAROLYN L IDAHO FALLS ID 7/20/2020 Payroll Expense $ 939.90 900361298 ZACHOW, BRITTANY J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,700.00 900361142 ZAMORA, MORAYMA IDAHO FALLS ID 7/20/2020 Payroll Expense $ 1,240.45 900361427 ZAROGOZA, REBECCA V POCATELLO ID 7/20/2020 Payroll Expense $ 3,378.58 900361610 ZOHNER, PAULA J IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,791.67 900360863 ZOLLINGER, SAMANT 4A R IDAHO FALLS ID 7/20/2020 Payroll Expense $ 3,019.26 2019321 ZORA, TERRI IDAHO FALLS ID 7/15/2020 Ed Foundation Century Ride $ 51.60 2019388 ZORA, TERRI IDAHO FALLS ID 7/29/2020 D91 Logos $ 39.00 Page 35