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01 June 2020 Expenditures
Idaho Falls School District # 91 Expenditures June 2020 Check Number Vendor City State Check Date Description Amount 2019237 A-1 CODE RED FIRE SERVICE IDAHO FALLS ID 6/30/2020 Annual Fire Extinguisher $ 3,783.00 900359783 ABBOTT, RACHEL IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,501.44 2019044 ACHIEVE3000 INC DALLAS TX 6/10/2020 ACHIEVE 3000 LICENSES $ 4,662.00 67990 ACKERMAN, JOHN POCATELLO ID 6/19/2020 Offical Pay 1st Games $ 60.00 68018 ACKERMAN, JOHN POCATELLO ID 6/30/2020 2nd Ref Pay Summer League $ 40.00 900360177 ACOSTA, JHANYCE A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,208.34 900359732 ADAMS, CHRISTINA A AMMON ID 6/19/2020 Payroll Expense $ 5,433.34 900360635 ADAMS, KAREN G IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,197.22 900360036 ADAMS, MELISA D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,032.69 900360347 AESCHBACHER, BROCK D RIGBY ID 6/19/2020 Payroll Expense $ 3,740.78 900360324 AESCHBACHER, TYSON L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,042.70 900360348 AHLERS, JAMES F IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,679.97 900360349 AHLERS, VICKIE R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,182.14 67991 AHLQUIST, LONNIE TWIN FALLS ID 6/19/2020 Offical Pay 1st Games $ 60.00 900360037 AIKEN, HILARIE G IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,020.08 202000006 AIRGAS USA LLC DALLAS TX 6/30/2020 Credit Card Payment AP $ 1,620.03 202000006 AIRGAS USA LLC DALLAS TX 6/30/2020 Credit Card Payment AP $ 41.80 202000006 AIRGAS USA LLC DALLAS TX 6/30/2020 Credit Card Payment AP $ 130.50 202000006 AIRGAS USA LLC DALLAS TX 6/30/2020 Credit Card Payment AP $ 1,336.22 202000006 AIRGAS USA LLC DALLAS TX 6/30/2020 Credit Card Payment AP $ 4,575.02 202000006 AIRGAS USA LLC DALLAS TX 6/30/2020 Credit Card Payment AP $ 179.98 202000006 AIRGAS USA LLC DALLAS TX 6/30/2020 Credit Card Payment AP $ 130.50 202000006 AIRGAS USA LLC DALLAS TX 6/30/2020 Credit Card Payment AP $ 5.70 202000006 AIRGAS USA LLC DALLAS TX 6/30/2020 Credit Card Payment AP $ 288.00 900360424 AKEN, CHELSEA N AMMON ID 6/19/2020 Payroll Expense $ 856.31 900360038 ALATORRE, LAURA A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,025.59 65249 ALL AMERICAN SPORTS IDAHO FALLS ID 6/23/2020 mat tape Wrestling Club $ 195.00 67979 ALL AMERICAN SPORTSWEAR IDAHO FALLS ID 6/17/2020 Jerseys $ 773.00 900359733 ALLEN, ALICIA C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,261.33 900360178 ALLEN, AMANDA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,245.00 900359592 ALLEN, KARRIN S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,206.67 900360760 ALLEN, MATTHEW D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,082.50 900360519 ALLEN, MATTHEW F IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,570.84 900359734 ALLEN, MELISSA J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 950.25 900359735 ALLEN, SHANNON A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,055.09 900359499 ALLEN, VANCE M NAMPA ID 6/19/2020 Payroll Expense $ 5,747.87 900360082 ALLISON, CARMA J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,816.67 900360246 ALLISON, KATHRYN M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 884.10 2019179 ALLPOWTS CHICAGO IL 6/24/2020 Kitchen Part $ 95.61 2019179 ALLPOWTS CHICAGO IL 6/24/2020 Kitchen Part $ 648.38 Page 1 Check Number Vendor City State Check Date Description Amount 900359500 ALONSO, MARIBEL BLACKFOOT ID 6/19/2020 Payroll Expense $ 1,891.01 2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry $ 86.79 2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry $ 8.14 2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry $ 8.14 2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry $ 94.60 2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry $ 38.11 2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry $ 25.69 2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry $ 25.69 2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry $ 25.69 2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry $ 28.90 2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry $ 28.90 2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry $ 28.90 2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry $ 22.75 2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry $ 22.75 2019045 ALSCO BLACKFOOT ID 6/10/2020 Laundry $ 22.75 2019180 ALSCO BLACKFOOT ID 6/24/2020 Laundry $ 94.60 2019180 ALSCO BLACKFOOT ID 6/24/2020 Laundry $ 8.14 2019180 ALSCO BLACKFOOT ID 6/24/2020 Laundry $ 8.14 2019180 ALSCO BLACKFOOT ID 6/24/2020 Laundry $ 94.60 2019180 ALSCO BLACKFOOT ID 6/24/2020 Laundry $ 86.79 2019180 ALSCO BLACKFOOT ID 6/24/2020 Laundry $ 8.14 2019238 ALSCO BLACKFOOT ID 6/30/2020 Laundry $ 86.79 2019238 ALSCO BLACKFOOT ID 6/30/2020 Laundry $ 8.14 900359784 ALVARADO, LUIS M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,893.43 202000006 AMAZON 6/30/2020 Credit Card Payment AP $ 2,955.48 202000006 AMAZON 6/30/2020 Credit Card Payment AP $ 104.31 900359593 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,048.84 900360179 AMBROCIO, ROSA H IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,406.72 65250 AMERICAN DIVERSITY BUSINESS SOLUTIONS GLENWOOD MN 6/23/2020 computer chekcs Admin $ 161.21 2019164 AMERICAN FAMILY LIFE INS COLUMBUS GA 6/18/2020 Payroll accrual $ 171.95 2019164 AMERICAN FAMILY LIFE INS COLUMBUS GA 6/18/2020 Payroll accrual $ 1,573.55 2019165 AMERICAN FIDELITY OKLAHOMA CITY OK 6/18/2020 Payroll accrual $ 12,685.32 2019165 AMERICAN FIDELITY OKLAHOMA CITY OK 6/18/2020 Payroll accrual $ 9,835.64 2019165 AMERICAN FIDELITY OKLAHOMA CITY OK 6/18/2020 Payroll accrual $ 6,843.70 2019161 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 6/18/2020 Jun 2020 HSA $ 941.66 900359736 ANDERSEN, BROOKE R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,970.00 900360180 ANDERSEN, KARSTEN T IDAHO FALLS ID 6/19/2020 Payroll Expense $ 547.31 2019263 ANDERSON JULIAN & HULL LLP BOISE ID 7/8/2020 Professional services $ 967.54 2019263 ANDERSON JULIAN & HULL LLP BOISE ID 7/8/2020 Professional Legal Services $ 5,088.00 900359975 ANDERSON, ALIVEA G IDAHO FALLS ID 6/19/2020 Payroll Expense $ 932.80 900359924 ANDERSON, ANGELA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 756.00 900359785 ANDERSON, KELSEY R AMMON ID 6/19/2020 Payroll Expense $ 5,637.25 Page 2 Check Number Vendor City State Check Date Description Amount 900360677 ANDERSON, MALANE P IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,541.67 900360678 ANDERSON, NANCY L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,574.17 900360325 ANDERSON, STEVEN C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,865.88 67987 ANDERSON, TAMRA IDAHO FALLS ID 6/19/2020 Dollar Tree $12 Winco $17.64 $ 29.64 900360425 ANDERSON, TAMRA J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,013.01 900359825 ANDREW, STEVEN W AMMON ID 6/19/2020 Payroll Expense $ 7,514.18 3002950 ANDREWS, AMANDA E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,366.32 900360679 ANDREWS, MARLA M RIGBY ID 6/19/2020 Payroll Expense $ 6,598.90 900360181 ANDRUS, JARED D CHUBBUCK ID 6/19/2020 Payroll Expense $ 3,250.00 2019046 ANIXTER DALLAS TX 6/10/2020 IP Clock for new Cafeteria $ 1,475.00 65243 APPLE ATHLETIC CLUB IDAHO FALLS ID 6/16/2020 Court use from 02-24-20 $ 576.00 2019047 APPLE COMPUTER INC DALLAS TX 6/10/2020 iPad Pro /w Pencil $ 119.00 2019181 APPLE COMPUTER INC DALLAS TX 6/24/2020 iPad Pro /w Pencil $ 749.00 900360247 ARCHIBALD, JULIE K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,629.24 2019048 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 6/10/2020 Bunker and Temple View $ 2,171.55 900360520 ARMSTRONG, JAMES D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,119.05 900359501 ARMSTRONG, LISA J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,492.67 900359688 ARTALEJO, DORA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,442.63 2019239 ASPEN RIDGE TECHNICAL SERVICES, INC BUTTE MT 6/30/2020 West Stadium Expansion Joint $ 30,800.00 900360636 ASPINALL, DARCY D SHELLEY ID 6/19/2020 Payroll Expense $ 4,914.17 900359826 ATKINSON, MARIANNE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 925.32 900360248 ATNIP, AMY M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 993.72 900360680 ATRIANO, ISABELLA A PINGREE ID 6/19/2020 Payroll Expense $ 3,585.00 900360761 ATWELL, SARAH J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 162.00 900359594 AUGUSTUS, GRAY K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,250.00 900360039 AUGUSTUS, KARI L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,490.16 900360426 AXENTY, IVY A BLACKFOOT ID 6/19/2020 Payroll Expense $ 3,208.34 900359737 AYERS, DONNA G IDAHO FALLS ID 6/19/2020 Payroll Expense $ 916.42 900360130 AYRES, MAGEN IDAHO FALLS ID 6/19/2020 Payroll Expense $ 903.00 900360427 BACZUK, GREGG L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 7,387.43 900359874 BACZUK, KARISA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 456.80 900359502 BAHR, SHAYNA J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,767.55 900360249 BAILEY, JENNIFER L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,016.67 900360040 BAILEY, TAMARA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,333.34 900360182 BAINBRIDGE, BRANDI IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,293.78 900360762 BAIRD, SAMUEL A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,376.10 900360250 BAKER, HALEY A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,950.18 900359595 BAKER, RAE LYNN IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,183.34 67992 BAKER, RANDY POCATELLO ID 6/19/2020 Offical Pay 1st Games $ 100.00 68019 BAKER, RANDY POCATELLO ID 6/30/2020 2nd Ref Pay Summer League $ 60.00 900360350 BALL, BRAD L AMMON ID 6/19/2020 Payroll Expense $ 1,221.33 900359827 BALL, MELISSA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,745.00 Page 3 Check Number Vendor City State Check Date Description Amount 900360351 BALLARD, KATHY JO IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,605.02 900360681 BALLINGER, ROBERT Z IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,413.18 3002978 BANKS, CALEB N SHELLEY ID 6/19/2020 Payroll Expense $ 294.21 900360352 BANOS-PENA, ENRIQUE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,363.13 900359503 BARBER, SANDY J AMMON ID 6/19/2020 Payroll Expense $ 4,682.88 900360083 BARKER, SONIA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 957.95 900359689 BARLOW, GLENDA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,741.50 900360183 BARNES, KRISTINE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,195.69 900360184 BARNES, NICHOLAS M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,483.34 900360353 BARRETT, GARY R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,677.58 900360251 BARRETT, STACEY ANN IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,079.05 900359976 BARTLE, JULIE C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,158.34 900360354 BARTLEY, KENNETH D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,530.66 900360428 BATALDEN, KRISTINA B IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,660.68 900359977 BATCHELOR, AMANDA R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,156.61 2019049 BATEMAN-HALL INC IDAHO FALLS ID 6/10/2020 Sunnyside Addition $ 459,512.49 900360521 BEARD, ANGELA G IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,595.78 900359925 BEARD, DEBRA AMMON ID 6/19/2020 Payroll Expense $ 4,081.67 900359504 BECK, AMY Y IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,049.62 900360429 BECK, REBECCA M AMMON ID 6/19/2020 Payroll Expense $ 4,711.50 900360131 BECK, SHERI IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,333.34 900359738 BECKVOLD, MIKELANN AMMON ID 6/19/2020 Payroll Expense $ 1,342.31 900359596 BEERS, ASHLEY S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,010.38 900360252 BEERS, KENNETH R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,033.78 65244 BELL PHOTOGRAPHERS IDAHO FALLS ID 6/16/2020 Memory Books for Class of $ 3,948.00 900359739 BELL, KAITLIN L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,061.91 900359740 BELL, REBEKAH IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,872.50 900360041 BELNAP, KIMBERLY IDAHO FALLS ID 6/19/2020 Payroll Expense $ 840.42 900359978 BENNETT, JANELLE W ST ANTHONY ID 6/19/2020 Payroll Expense $ 8,198.34 900359505 BENNETT, STEVEN T POCATELLO ID 6/19/2020 Payroll Expense $ 1,903.23 900360682 BENNETT, VICTOR T POCATELLO ID 6/19/2020 Payroll Expense $ 6,747.26 900359926 BENSON, ANDREW A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,848.34 900359652 BERENT, TAYLOR M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,541.67 900360430 BERGER, SCOTT IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,217.77 900360683 BEUS, REBECCA J REXBURG ID 6/19/2020 Payroll Expense $ 3,445.00 900359786 BIGLEY, BAILEE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,811.67 900360132 BIGLEY, MICHAEL I IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,838.78 900359927 BILLMAN, AMANDA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,141.88 2019051 BIMBO BAKERIES USA BOSTON MA 6/10/2020 Food -Bread $ 266.00 2019182 BIMBO BAKERIES USA BOSTON MA 6/24/2020 June charges $ 350.00 900359506 BINGHAM, BILL F IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,076.18 900359507 BINGHAM, DANIEL T IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,647.44 Page 4 Check Number Vendor City State Check Date Description Amount 900359979 BINGHAM, MARCIA M AMMON ID 6/19/2020 Payroll Expense $ 5,416.68 900360522 BINGHAM, MONICA D AMMON ID 6/19/2020 Payroll Expense $ 1,148.55 900359508 BINGHAM, TAMARA L SHELLEY ID 6/19/2020 Payroll Expense $ 3,939.75 900359509 BINGHAM, TIFFANY M SHELLEY ID 6/19/2020 Payroll Expense $ 4,749.69 67993 BIRCH, DON POCATELLO ID 6/19/2020 Offical Pay 1st Games $ 100.00 68020 BIRCH, DON POCATELLO ID 6/30/2020 2nd Ref Pay Summer League $ 60.00 3002955 BIRCH, LORI M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,012.81 900360185 BIRCH, NICHOLAS D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,672.25 900359597 BIRCH, YOLANDA N RIGBY ID 6/19/2020 Payroll Expense $ 1,159.34 900360523 BIRD, JEREMY T IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,455.84 900360431 BISCHOFF, KELSEY L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,039.66 900360524 BLACK, CAMI C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 816.90 900360525 BLACK, CYNTHIA W AMMON ID 6/19/2020 Payroll Expense $ 4,138.67 2019052 BLACK, NATALIE IDAHO FALLS ID 6/10/2020 Reimbursement for books $ 66.99 900360526 BLACK, NATALIE B IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,059.76 900360355 BLACKBURN, JENNIFER M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 301.71 65247 BLACKBURN, SHANNA IDAHO FALLS ID 6/18/2020 refund ad not in yearbook for $ 75.00 900359510 BLAKE, BRUCE H IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,149.87 900359928 BLAKELY, JONI L AMMON ID 6/19/2020 Payroll Expense $ 4,458.34 900359690 BLATTER, ALISON J AMMON ID 6/19/2020 Payroll Expense $ 4,703.34 900359875 BLOOM, JUDY D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,483.34 4998 BLOW IT UP! PARTIES IDAHO FALLS ID 6/11/2020 Sunnyside 6th grade $ 160.00 2019043 BLUE CROSS OF IDAHO BOISE ID 6/4/2020 Payroll accrual $ 104,017.89 2019043 BLUE CROSS OF IDAHO BOISE ID 6/4/2020 Payroll accrual $ 22,210.56 2019043 BLUE CROSS OF IDAHO BOISE ID 6/4/2020 Payroll accrual $ 133,483.69 2019043 BLUE CROSS OF IDAHO BOISE ID 6/4/2020 Payroll accrual $ 295,305.77 2019043 BLUE CROSS OF IDAHO BOISE ID 6/4/2020 Payroll accrual $ 24,325.84 2019235 BLUE CROSS OF IDAHO BOISE ID 6/25/2020 Payroll accrual $ 102,833.26 2019235 BLUE CROSS OF IDAHO BOISE ID 6/25/2020 Payroll accrual $ 22,827.52 2019235 BLUE CROSS OF IDAHO BOISE ID 6/25/2020 Payroll accrual $ 133,836.23 2019235 BLUE CROSS OF IDAHO BOISE ID 6/25/2020 Payroll accrual $ 294,817.01 2019235 BLUE CROSS OF IDAHO BOISE ID 6/25/2020 Payroll accrual $ 24,193.63 2019053 BLUE SKY PRODUCTS DISTRIBUTING IDAHO FALLS ID 6/10/2020 Cooler Rental for water $ 21.20 900359511 BODILY, ERIC H AMMON ID 6/19/2020 Payroll Expense $ 7,396.48 900359512 BOLAND, GEORGE P IDAHO FALLS ID 6/19/2020 Payroll Expense $ 13,069.25 2019264 BOLANDER, MAKAYLA IDAHO FALLS ID 7/8/2020 Lunch Refund $ 36.65 2019154 BONNEVILLE COUNTY IDAHO FALLS ID 6/18/2020 Payroll accrual $ 2,134.33 2019154 BONNEVILLE COUNTY IDAHO FALLS ID 6/18/2020 Payroll accrual $ 304.98 2019183 BONNEVILLE COUNTY IDAHO FALLS ID 6/24/2020 Landfill charges $ 29,700.00 2019054 BONNEVILLE INDUSTRIAL SUPPLY IDAHO FALLS ID 6/10/2020 Tech : orange vests $ 24.00 900359741 BONNEY, DANNA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,458.34 900360637 BOOTH, SAMANTHA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,553.80 Page 5 Check Number Vendor City State Check Date Description Amount 2019240 BORDERLAN SECURITY SAN MARCOS CA 6/30/2020 Family Zone 3 Years $ 77,650.00 900360432 BORG, MIRANDA A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,390.00 900359653 BORGES, RACHELLE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,136.67 900360186 BORRESEN, HOLLY IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,822.11 900359828 BOSTIC, CHRISTINE M RIGBY ID 6/19/2020 Payroll Expense $ 2,171.30 900359513 BOSTIC, SARENA S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,244.70 900359876 BOWLES, JORDAN K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,516.67 900359929 BOWMAN, CASSIE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,864.19 900360356 BOYD, PAULA K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 812.30 900359877 BOYINGTON, ERIN E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,991.67 900359878 BOYINGTON, GABRIELLE E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 427.31 900360253 BRAASTAD, CASEY A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,774.01 2019184 BRACKETT, LORI AMMON ID 6/24/2020 Credit Reimbursement $ 180.00 900360254 BRACKETT, LORI D AMMON ID 6/19/2020 Payroll Expense $ 3,671.67 900360357 BRADLEY, L.INDA D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,078.44 900359980 BRADLEY, NATTALIE RIGBY ID 6/19/2020 Payroll Expense $ 1,124.49 900360684 BRADLEY, SUSAN A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,403.34 900360616 BRADSHAW, TRISTAN L AMMON ID 6/19/2020 Payroll Expense $ 3,575.00 900359787 BRADY, WENDY A RIGBY ID 6/19/2020 Payroll Expense $ 3,424.57 900359981 BRAGG, SAVANNAH D REXBURG ID 6/19/2020 Payroll Expense $ 197.05 900360042 BRANDSTETTER, TRACY C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,741.67 900359982 BREWSTER, NATASHA ANN IDAHO FALLS ID 6/19/2020 Payroll Expense $ 854.09 900360685 BRIAN, AUBREY O IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,986.17 900360527 BRIDGES, JOHN R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,433.11 900359829 BRIDGES, TERESA D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,238.49 900359830 BRIGGS, MELISSA P IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,183.34 900360255 BRIGHTON, ERIKA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,392.30 900360617 BRISTOL, CHANTEL C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,267.52 900360133 BRISTOL, MELISSA K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,141.16 900359514 BROOKS, BARBARA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,602.52 900359879 BROUGHTON, ANN L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 811.44 900359788 BROWER, KAY L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,322.20 900359742 BROWN, RHONDA S AMMON ID 6/19/2020 Payroll Expense $ 5,630.31 900359515 BROWN, WYO TODD IDAHO FALLS ID 6/19/2020 Payroll Expense $ 7,744.34 3002973 BROWNING, BRAYLI D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 221.25 2019265 BROWNING, KATY SHELLEY ID 7/8/2020 Lunch Refund $ 34.45 900360618 BRUNER, JULIETTE A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,529.88 900359691 BRUNSON, CARALENA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 418.50 67988 BSN SPORTS DALLAS TX 6/19/2020 Slant Fbl Jersey 13 Each $ 750.75 900360528 BULL, JASON W AMMON ID 6/19/2020 Payroll Expense $ 4,564.76 900360256 BUNDERSON, MEREDITH A REXBURG ID 6/19/2020 Payroll Expense $ 3,283.34 900360043 BURGAN, CHANDRA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 858.67 Page 6 Check Number Vendor City State Check Date Description Amount 900359789 BURGER, JILENE G IDAHO FALLS ID 6/19/2020 Payroll Expense $ 620.76 900359743 BURGGRAF, KATHRYN IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,026.00 900360358 BURNHAM, LORETTA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,483.29 900359692 BURST, SHARON J AMMON ID 6/19/2020 Payroll Expense $ 1,041.44 900359790 BURT, DEBORAH G IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,100.11 900360084 BURTON, ANNA C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,046.52 900360134 BURTON, EVA V IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,816.67 900359516 BURTON, JENNIFER A SHELLEY ID 6/19/2020 Payroll Expense $ 4,304.38 900360763 BURTON, JEREMY P SHELLEY ID 6/19/2020 Payroll Expense $ 50.60 900360529 BUSBY, HEATHER A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,298.49 900359880 BUSCH, EMILY R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,824.95 900360686 BUSCH, ROBIN L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 8,110.76 900360433 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,096.72 900360687 BUYS, COURTNEY L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,870.06 900359983 BUYS, SUSAN J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,923.48 900359598 BUZARD, AMY IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,591.67 900360187 BUZARD, BRETTC IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,271.25 900359791 BYBEE, KRISTIN R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 611.00 900359517 BYERLY, DARRELL L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,156.74 900360188 BYERS, MARK A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,264.00 900359881 BYERS, SHANNON F IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,488.34 900360638 BYRD, AMANDA R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,681.83 900360044 BYRD, MARK A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,706.82 900360688 BYRON, RUTH C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,243.34 900359654 BYRON, SHARON A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 897.09 2019185 BYU-IDAHO REXBURG ID 6/24/2020 English Student of the Year $ 50.00 2019138 BYU-IDAHO COSTUME SHOP REXBURG ID 6/17/2020 Costume rental for Beauty and $ 255.00 900360085 CAIN, NANETTE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 595.65 67994 CALDER, MARTY POCATELLO ID 6/19/2020 Offical Pay 1st Games $ 100.00 900359518 CALDERON, SACNICTE S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,891.01 900359882 CALL, MARY A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 894.25 900360359 CALLANTINE, VICTORIA S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,398.89 900359831 CALLISTER, SETH S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 773.22 900360086 CAMPBELL, ASHLEY L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,408.34 900360434 CAMPBELL, CARLAN L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,625.00 900359930 CAMPBELL, JYLIS14A M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 956.37 900360189 CAMPBELL, MORGAN IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,625.00 900360360 CAMPBELL, SHANNON K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,378.92 900360190 CAMPBELL, SHERYL L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,533.34 900360361 CAMPBELL, TINA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 833.53 900360191 CANNON, JEFFREY E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,887.50 900359883 CAPP, REBECCA J AMMON ID 6/19/2020 Payroll Expense $ 1,008.50 Page 7 Check Number Vendor City State Check Date Description Amount 67995 CARDONA, MIKE POCATELLO ID 6/19/2020 Offical Pay 1st Games $ 100.00 900360135 CARLEN, SHAWNA AMMON ID 6/19/2020 Payroll Expense $ 636.80 67996 CARLSON, BEN POCATELLO ID 6/19/2020 Offical Pay 1st Games $ 120.00 900360362 CARLSON, DAVID W IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,557.75 67997 CARLSON, DOUGLASS POCATELLO ID 6/19/2020 Offical Pay 1st Games $ 120.00 67998 CARLSON, GARY POCATELLO ID 6/19/2020 Offical Pay 1st Games $ 100.00 68021 CARLSON, GARY POCATELLO ID 6/30/2020 2nd Ref Pay Summer League $ 75.00 900359519 CARLSON, TAMARA E AMMON ID 6/19/2020 Payroll Expense $ 850.84 900360192 CARPENTER, DIANE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,020.39 900360257 CARRILLO, YVETTE G AMMON ID 6/19/2020 Payroll Expense $ 899.50 900359884 CARROLL, BARBARA J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,491.68 900360258 CARTER, PADEN S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,860.58 900360259 CARVO, DANA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,004.64 1730 CASH IDAHO FALLS ID 6/18/2020 Summer school store petty $ 100.00 2019055 CASPER, LISA IDAHO FALLS ID 6/10/2020 Lunch Refund $ 57.45 900360045 CASSIDY, KAT 4LEEN R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,608.34 900359832 CATLIN, ANGELLA J IONA ID 6/19/2020 Payroll Expense $ 3,733.34 2019056 CAXTON PRINTERS LTD CALDWELL ID 6/10/2020 New Science/Biology Adoption $ 33,785.39 2019056 CAXTON PRINTERS LTD CALDWELL ID 6/10/2020 New Science/Biology Adoption $ 92,810.00 3002979 CAZIER, KOLBY J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 294.21 2019057 CCS PRESENTATION SYSTEMS LAS VEGAS NV 6/10/2020 Speakers for classrooms $ 6,430.00 2019057 CCS PRESENTATION SYSTEMS LAS VEGAS NV 6/10/2020 Audio for new Sunnyside $ 5,120.00 2019241 CDW GOVERNMENT INC CHICAGO IL 6/30/2020 Color Printer $ 289.28 2019058 CELEBRATION SPEECH OF IDAHO AMMON ID 6/10/2020 Inv 2019-168 $ 1,121.25 2019186 CENTURY LINK PHOENIX AZ 6/24/2020 Jun charge $ 326.01 2019242 CENTURY LINK BUSINESS SERV PHOENIX AZ 6/30/2020 Monthly Charges $ 39.85 2019236 CENTURY LINK BUSINESS SERV PHOENIX AZ 6/30/2020 Monthly Charges $ 13.43 900360326 CHAFFEE, KENT L RIGBY ID 6/19/2020 Payroll Expense $ 5,217.05 900360193 CHAFFIN, JANELLE G IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,466.67 900360087 CHAFFIN, JULISSA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 942.29 900360689 CHAMLEE, CATARINA J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,723.84 900359931 CHANDLER, STACY M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,097.69 900359792 CHANTRILL, JAXON W IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,279.90 900359885 CHAPMAN, STACIE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,276.35 900360363 CHAPMAN, WENDY IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,400.11 900359520 CHAVEZ, MARIA D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,206.57 65255 CHAVEZ-ALARCON, RODRIGO IDAHO FALLS ID 6/29/2020 cheer routine $ 1,800.00 900359886 CHENEY, BRANDI M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 911.00 900359887 CHENEY, TAMARA S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 928.76 900360088 CHERRY, SARAH R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,833.92 900360639 CHESTNUT, AMANDA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 783.34 67980 CHICK-FIL,-A AMMON ID 6/17/2020 2/10 -50 Sandwich/25 Cooke $ 199.11 Page 8 Check Number Vendor City State Check Date Description Amount 67980 CHICK-FIL-A AMMON ID 6/17/2020 2/24 -50 Sandwich/25 Cookie $ 199.11 67980 CHICK-FIL-A AMMON ID 6/17/2020 3/16 - 50 Sandwich/25 Cookie $ 124.15 900359888 CHILDERS, SARAH A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 7,551.34 900360530 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,291.67 900359655 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,103.91 67999 CHRISTENSEN, GERALD POCATELLO ID 6/19/2020 Offical Pay 1st Games $ 100.00 900360260 CHRISTENSEN, KELCEE S AMMON ID 6/19/2020 Payroll Expense $ 4,077.48 900360261 CHRISTENSEN, KILEY N AMMON ID 6/19/2020 Payroll Expense $ 3,283.34 900360046 CHRISTENSEN, WENDEE D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,915.00 900360194 CHRISTENSON, JENNIFER L REXBURG ID 6/19/2020 Payroll Expense $ 5,495.59 900359833 CHURCHILL, ERIN M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 927.36 2019139 CITY OF IDAHO FALLS IDAHO FALLS ID 6/17/2020 Utility Bills $ 20,221.15 2019266 CITY OF IDAHO FALLS IDAHO FALLS ID 7/8/2020 Utility Charges $ 29,283.28 900360195 CLAPP, LAURIE A AMMON ID 6/19/2020 Payroll Expense $ 3,447.09 68000 CLARK, ADAM POCATELLO ID 6/19/2020 Offical Pay 1st Games $ 60.00 900360640 CLARK, CASADY J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,283.34 900360364 CLARK, KRISTEN M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,797.40 900360047 CLARK, MICHELLE A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,670.00 900360365 CLARK, PEGGY J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 569.34 2019187 CLASSY THREADS IDAHO FALLS ID 6/24/2020 Maintenance Shirts $ 1,832.50 900360435 CLAXTON, STEVIE N AMMON ID 6/19/2020 Payroll Expense $ 4,795.84 900360531 CLAY, DAVID IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,762.17 900360262 CLEMENTS, SHERRY A AMMON ID 6/19/2020 Payroll Expense $ 2,243.04 900360136 CLEVELAND, JODI M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,537.02 900360366 CLEVERLY, MICHELLE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,303.40 900360263 CLEVERLY, SCOTT IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,851.26 2019059 CLIMA-TECH CORPORATION BOISE ID 6/10/2020 Annual Software Support $ 5,095.00 900359834 CLYDE, CARRIE T IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,541.67 900360690 COBBLEY, JACKIE RIGBY ID 6/19/2020 Payroll Expense $ 5,700.84 3002960 COFFIN, DARCY K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 826.90 900359656 COGGINS, JORDAN L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,775.00 900360532 COLE, BECKY A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,775.00 900359521 COLE, SHARON L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,409.85 900360436 COLE, STEPHANIE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,458.34 900360264 COLES, TRAVIS K RIGBY ID 6/19/2020 Payroll Expense $ 3,840.00 10962 COLLEGE BOARD NEW YORK NY 6/12/2020 Used AP Examinations $ 5,100.00 2019060 COMPASS ACADEMY IDAHO FALLS ID 6/10/2020 SDE reimbursement for college $ 6,768.00 2019188 COMPUNET INC GRANGEVILLE ID 6/24/2020 Axis Security Camera Tool Kit $ 436.83 2019188 COMPUNET INC GRANGEVILLE ID 6/24/2020 Cameras for IF & Skyline $ 14,983.73 2019243 CONRAD & BISCHOFF INC IDAHO FALLS ID 6/30/2020 Bulk Oil for buses $ 1,693.44 2019061 CONSOLIDATED ELEC DIST INC SAN FRANCISCO CA 6/10/2020 Raceway $ 76.60 900360533 CONTOR, ROURK C POCATELLO ID 6/19/2020 Payroll Expense $ 3,739.17 Page 9 Check Number Vendor City State Check Date Description Amount 900360641 COOK, DAWNA D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,955.34 900359522 COOK, JEFFREY S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,480.56 900360619 COOK, KORBIN C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,466.67 900360437 COOK, MICHELLE JB IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,619.30 900360265 COOK, NICOLE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 926.80 900360534 COOK, RYAN D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,304.08 900359693 COOK, STACEE R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 972.28 900359694 COOK, TEREA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 909.03 900359984 COON, CHANTELLE A REXBURG ID 6/19/2020 Payroll Expense $ 454.74 900360535 COON, COURTNEY V IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,283.34 68001 COOPER, JARED POCATELLO ID 6/19/2020 Offical Pay 1st Games $ 100.00 900360438 CORNISH, CLINT R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,449.14 202000016 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2020 Credit Card Payment AP $ 2,353.13 202000016 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2020 Credit Card Payment AP $ 1,788.46 202000016 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2020 Credit Card Payment AP $ 2,001.61 202000016 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2020 Credit Card Payment AP $ 1,928.50 202000016 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2020 Credit Card Payment AP $ 880.81 202000006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2020 Credit Card Payment AP $ 56,093.04 202000006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2020 Credit Card Payment AP $ 25,037.49 202000006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2020 Credit Card Payment AP $ 33,590.65 202000006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2020 Credit Card Payment AP $ 4,164.94 202000006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2020 Credit Card Payment AP $ 2,446.38 202000006 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/30/2020 Credit Card Payment AP $ 2,844.12 900359932 CORTEZ, MARIA E IONA ID 6/19/2020 Payroll Expense $ 6,258.34 900359523 COTTRELL, JERIMIAH P IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,789.49 900359835 COUCH, ROSALYN R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,333.34 900359524 COUGHENOUR, KELLY D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 10,415.51 900359525 COUGHENOUR, RENEE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,621.00 900359599 COVERSTONE, NICOLE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,240.30 3002966 COVERT, CONNIE J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,482.27 900360691 COX, CONNIE M AMMON ID 6/19/2020 Payroll Expense $ 5,900.84 900359985 CRAWFORD, SHERRIE B IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,584.21 900360137 CREAGER, NOELIA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,230.82 900360692 CREED, ZOE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,405.53 900359889 CRIPE, LINDA J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 615.36 900360642 CROFT, AMIE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,856.67 900360196 CROFT, BARBARA F IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,358.34 900360367 CROFT, BLAINE D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 280.83 900360693 CROMAR, ALISSA C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,029.64 900360138 CROSS, JUDY G IDAHO FALLS ID 6/19/2020 Payroll Expense $ 693.63 900359890 CROTTEAU, TIFFANY M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,259.28 900360439 CROUCH, HEIDI J AMMON ID 6/19/2020 Payroll Expense $ 7,855.76 Page 10 Check Number Vendor City State Check Date Description Amount 900359657 CROW, REBECCA A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,004.69 900359526 CROW, ROBERT N AMMON ID 6/19/2020 Payroll Expense $ 3,440.50 900359527 CROWE, KAY L AMMON ID 6/19/2020 Payroll Expense $ 1,891.01 900360368 CURRAN, VICKI S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 907.76 900360197 CURTIS, HOLLY IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,016.68 900359695 CUSHMAN, HALEY IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,017.32 2019062 D&L CLEANERS IDAHO FALLS ID 6/10/2020 Tuxes and dresses for Vocal $ 1,217.75 2019062 D&L CLEANERS IDAHO FALLS ID 6/10/2020 District Musical Beauty and $ 100.00 2019189 D&L CLEANERS IDAHO FALLS ID 6/24/2020 Skyline Choir $ 740.50 900360139 DAHL, SUSAN A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,038.02 900360694 DAKU, SCOTT J RIGBY ID 6/19/2020 Payroll Expense $ 2,639.01 900359658 DALBO, RACHEL A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 616.00 900359528 DALEY, CONNIE J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,508.55 900359659 DALLEY, MEGAN E BLACKFOOT ID 6/19/2020 Payroll Expense $ 3,641.67 900359696 DANGERFIELD, CORY R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,004.05 900359601 DANIELS, RENAE Y IDAHO FALLS ID 6/19/2020 Payroll Expense $ 846.30 900359600 DANIELSON, KATHERINE A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,816.67 900360198 DANKS, DARRYL S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,697.00 900360643 DASHER, HOLLY S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,641.67 900360266 DAUM, KATHRYN B IDAHO FALLS ID 6/19/2020 Payroll Expense $ 945.00 900360440 DAVIDSON, TARAH N IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,308.34 900360536 DAVIS, CHRISTINE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,952.83 900359529 DAVIS, DEBRA B IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,116.31 900359697 DAVIS, DERRA D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,641.67 900360267 DAVIS, JEANNE A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,208.34 900360140 DAVIS, TRACY R AMMON ID 6/19/2020 Payroll Expense $ 4,856.67 900359744 DAY, ALEKSANDRA E RIGBY ID 6/19/2020 Payroll Expense $ 461.52 900360537 DAY, SYDNI L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,775.00 900359745 DAY, VICTORIA RIGBY ID 6/19/2020 Payroll Expense $ 4,966.67 900359746 DE YOUNG, MARY JANE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 899.14 900360538 DEGARLAIS, HEIDI L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,012.86 900359986 DEJONG, PAMELA NICHOLE BASALT ID 6/19/2020 Payroll Expense $ 977.93 900359987 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,392.84 762 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/23/2020 Payroll accrual $ 14,095.06 762 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/23/2020 Payroll accrual $ 1,007.75 762 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/23/2020 Payroll accrual $ 6,421.34 762 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/23/2020 Payroll accrual $ 14,424.25 762 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/23/2020 Payroll accrual $ 851.39 762 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/23/2020 Adn in Fee - Jully 2020 $ 215.00 2019190 DEMCO INC MADISON WI 6/24/2020 Hansen/library $ 309.65 900360268 DEMOPOULOS, THOMAS P IDAHO FALLS ID 6/19/2020 Payroll Expense $ 884.10 900359793 DENISON, DOROT14Y S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 813.75 Page 11 Check Number Vendor City State Check Date Description Amount 900360048 DENNERT, HEIDI L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 841.40 900360369 DESHON, BARBARA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,259.30 900360269 DETRICK, TRACIE B IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,541.68 900360441 DETWILER, DIANNE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,335.22 900360695 DEVINE, ROBERT F RIGBY ID 6/19/2020 Payroll Expense $ 9,325.34 900359933 DILWORTH, LINDA K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,271.68 900359747 DITZIG, RAELYNN J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,259.28 900360442 DIXON, BEVERLY J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,572.00 900360199 DIXON, CAMI L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,941.67 900359530 DIXON, DANIELE K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,636.09 900360089 DIXON, KYLIE D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,968.59 900359988 DOHERTY, LANA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,458.34 900359748 DOLINAR, SHELLEY B IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,395.31 900359794 DOMAN, DEBBIE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,192.64 900359836 DOMAN, MARLEE I RIGBY ID 6/19/2020 Payroll Expense $ 3,283.34 2019063 DOMPIER, CATHERINE IDAHO FALLS ID 6/10/2020 Lunch Refund $ 48.10 900359698 DOMPIER, CATHERINE C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,741.67 900360443 DONNELLY, JESSICA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,583.34 900359602 DOOLEY, KATIE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,196.94 900360370 DRIPS, DANIEL A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,110.83 900360539 DROLLINGER, SARAH J RIGBY ID 6/19/2020 Payroll Expense $ 5,391.91 900360644 DRYSDALE, MARGARET A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,775.00 900359749 DUARTE, JANETTE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,793.28 900360200 DUFFIELD, JULIE R AMMON ID 6/19/2020 Payroll Expense $ 4,766.67 3002956 DUFFIN, NICOLE K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,520.31 900359891 DUITSMAN, KHIRA N IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,541.67 900359837 DUMONTE, RYAN L SHELLEY ID 6/19/2020 Payroll Expense $ 3,358.34 900360540 DUNCAN, TONA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,336.20 2019267 DUNMIRE, ROBERT IDAHO FALLS ID 7/8/2020 Payment for District Musical $ 500.00 900360645 DUNN, SANDRA L AMMON ID 6/19/2020 Payroll Expense $ 6,016.68 900360444 DUNNELLS, KRISTEN B AMMON ID 6/19/2020 Payroll Expense $ 3,901.67 900360696 DURFEE, ANNA D IONA ID 6/19/2020 Payroll Expense $ 4,623.84 900360646 DURFEE, ARIK S IONA ID 6/19/2020 Payroll Expense $ 4,716.34 900360141 EARNEST, DIANE E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 840.42 900360764 EARNEST, KARIANNE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 162.00 900359989 ECKERSELL, LACEY R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,041.67 900360201 ECKMAN, BRYN N ST ANTHONY ID 6/19/2020 Payroll Expense $ 3,931.67 900360697 EGBERT, WHITNEY K REXBURG ID 6/19/2020 Payroll Expense $ 3,658.84 900359660 EHLERS, AMY M RIGBY ID 6/19/2020 Payroll Expense $ 4,273.34 2019191 EKAHUA INC RESTON VA 6/24/2020 Ekahau Connect Renewal New $ 1,595.00 900360541 EKKER, ANGELA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,876.39 900360698 ELISON, JAMIE T IDAHO FALLS ID 6/19/2020 Payroll Expense $ 855.60 Page 12 Check Number Vendor City State Check Date Description Amount 900360699 ELISON, MICHELE M BLACKFOOT ID 6/19/2020 Payroll Expense $ 3,380.00 2019064 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 6/10/2020 May Inv $ 6,370.00 900360620 ELLER, CLAIRE L RIGBY ID 6/19/2020 Payroll Expense $ 5,321.67 900360542 ELLINGSON, MITZI L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,683.34 900359661 ELLIOTT, CLAUDIA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,246.75 2019065 ELLIS, AUTUMN IDAHO FALLS ID 6/10/2020 Lunch Refunds $ 40.00 900360371 ELLIS, JOHN B IDAHO FALLS ID 6/19/2020 Payroll Expense $ 466.40 900360202 ELORDI, BRENDA E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,929.50 900360543 ELSBREE, DICK C AMMON ID 6/19/2020 Payroll Expense $ 5,259.32 900359603 ELSER, MARIE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,183.34 900360647 EMPEY, KODY M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,473.12 900360445 EMPEY, SPENCER C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,678.34 900359990 EMPEY, STEPHANIE A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,614.95 2019066 ENDOWMENT FUND INVESTMENT BOARD BOISE ID 6/10/2020 Idaho School Bond Guaranty $ 500.00 900359699 ENGE, TERESA S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,490.88 900360700 ENGELSTAD, SHERREE K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,949.96 900360544 ENGLAND, DAVID J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 8,139.59 900359795 ENGLAND, JENNIFER E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,265.31 900359531 ERICKSON, DAVID IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,945.20 900359700 ERICKSON, KEVA K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,450.00 900359934 ERICKSON, LORNA L AMMON ID 6/19/2020 Payroll Expense $ 670.12 900360545 ERIKSEN, JEFFREY IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,001.68 2019067 ESCOBAR, SANTIAGO IDAHO FALLS ID 6/10/2020 Lunch Refund $ 19.05 900359701 ESPLIN, HANNAH M FIRTH ID 6/19/2020 Payroll Expense $ 1,021.80 900360327 EVANS, JUSTIN W IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,098.28 900360446 EVANS, LISA A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,151.60 900359935 EVANS, ROBIN M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,735.62 2019192 EXPLORE LEARNING CHARLOTTESVILI VA 6/24/2020 Reflex License Renewal or $ 2,995.00 2019068 FALLS FERTILIZER INC IDAHO FALLS ID 6/10/2020 Fertilizer and Weed Killer $ 3,880.00 900359750 FARNES, CHRISTINA J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 882.68 900360049 FARNES, JANET C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,245.64 900360447 FARNES, JEFFREY D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,621.84 65252 FARNSWORTH, CHRIS IDAHO FALLS ID 6/25/2020 refund ad not in $ 140.00 900360546 FARNSWORTH, IAN KEITH IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,338.59 900360090 FARNSWORTH, LORI C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,378.34 900359532 FARRAR, IAN K AMMON ID 6/19/2020 Payroll Expense $ 3,082.07 3002980 FEDDER, FRANCES E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 634.15 2019193 FEI #3204 DALLAS TX 6/24/2020 Westside Water Heater $ 6,806.09 900360372 FELLOWS, CRAIG D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,557.75 900359838 FERGUSON, JANICE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,433.34 900359796 FERGUSON, MEGAN E REXBURG ID 6/19/2020 Payroll Expense $ 3,373.34 900359936 FERGUSON, SHARON J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,019.72 Page 13 Check Number Vendor City State Check Date Description Amount 2019261 FIDELITY SECURITY LIFE PHOENIX AZ 7/7/2020 Payroll accrual $ 6,366.65 900360270 FIELD, ANNA K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,207.80 900359751 FIELD, DARLENE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 849.16 900360701 FIELD, KEVIN W IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,704.17 900360203 FIELDING, CATHRYN C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,915.00 900360091 FIELDS, TES L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,541.67 900360271 FINANCE, CHARLES J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,675.00 900360765 FINLAYSON, ROBERTA C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 8,062.92 900360272 FISHER, LORI N AMMON ID 6/19/2020 Payroll Expense $ 1,949.96 900360448 FISHER, TAUNA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,262.67 900360547 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,427.65 900360050 FITZWATER, KEYANDRA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,739.17 900360621 FLANSBURG, RONALEE TETON ID 6/19/2020 Payroll Expense $ 3,250.00 900359604 FLORES, ROXANA A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,723.83 900360051 FLYNN, JUNKO F IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,739.88 900360373 FOERSTER, MELISSA A AMMON ID 6/19/2020 Payroll Expense $ 1,560.15 900360449 FOHS, JODI E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,018.94 900360450 FOHS, JUDIE G IDAHO FALLS ID 6/19/2020 Payroll Expense $ 757.80 2019194 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 6/24/2020 Math In Focus $ 529.80 2019069 FOLLETT SCHOOL SOLUTIONS INC CHICAGO IL 6/10/2020 Follett Renewal 2020-21 $ 17,233.95 900359752 FORD, CALLIE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,416.68 900360374 FORD, DEBORAH L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,259.30 900359605 FORD, MELANIE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,205.75 900359839 FOSTER, KRISTINE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,766.68 900360766 FOUST, AMI S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,598.80 900360052 FOWERS, JULIE J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,053.00 900359753 FRANCIS, KATHERINE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 7,030.84 900359937 FRANCIS, MELANIE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,111.43 900360273 FRAZIER, HOLLY A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,358.34 900360274 FREDERICK, MARCELENE C AMMON ID 6/19/2020 Payroll Expense $ 3,925.00 900360702 FREDERICKS, COURTNEY L REXBURG ID 6/19/2020 Payroll Expense $ 394.11 2019156 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 6/18/2020 Jun 2020 Garn $ 375.00 900359938 FRICKEY, DIANA K RIGBY ID 6/19/2020 Payroll Expense $ 5,333.34 900360375 FROST III, RALPH C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,872.48 900359533 FROST, MISTTY L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,835.17 900360376 FROST, SARA W IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,912.94 900359991 FULLMER, CHRISTINA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,628.34 2019070 GAIL A KISLING MS CCL SLP INC AMMON ID 6/10/2020 Inv 1064 $ 1,722.50 900360275 GAL.BRETH, HEIDI M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,408.34 900359892 GALLAGHER, AMY IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,071.67 900360648 GALLEGOS, JOSEFA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,541.67 1732 GAPPMAYER, PATRICIA IDAHO FALLS ID 6/18/2020 Patricia Gappmayer $ 21.24 Page 14 Check Number Vendor City State Check Date Description Amount 900360622 GAPPMAYER, PATRICIA D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,283.34 900360767 GARCIA, ANITA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 162.00 900360377 GARCIA, MARIA G AMMON ID 6/19/2020 Payroll Expense $ 964.99 900360703 GARDNER, MICHAEL W BLACKFOOT ID 6/19/2020 Payroll Expense $ 480.00 900360768 GARDNER, VIONA KAY BLACKFOOT ID 6/19/2020 Payroll Expense $ 3,208.34 900360204 GARNER, CARRIE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,703.34 900360205 GARNER, KELLIE A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 853.65 900359992 GATES, RACHEL L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,070.84 900360704 GATES, WALTER M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,875.84 900360206 GATICA, YULIANA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,435.19 900359993 GEGO, EDITH L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 935.16 2019071 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 6/10/2020 Non -Food Items $ 519.56 2019195 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 6/24/2020 Non -Food Items $ 249.64 2019195 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 6/24/2020 Non -Food Items $ 52.91 900360142 GEORGE, KELLY S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,333.34 900360143 GEORGE, MELINDA A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,770.84 900360451 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,475.00 900359534 GEORGESON, DARETA A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,245.54 900359893 GERARD, KATIE D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,840.00 900360053 GERARD, LINDA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,608.34 900360276 GERLING, NATANA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 939.12 900360207 GERRITSEN, DAVID W AMMON ID 6/19/2020 Payroll Expense $ 3,856.82 900359606 GERSTNER, THERESA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 916.71 900359607 GIANNINI, CHRISTINA Y IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,741.67 900359535 GIBBS, JEREMY T IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,333.86 900360092 GIHRING, HOPE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,541.67 900359608 GIL, MEGAN M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,908.34 900359609 GIL.BERT, TRISTEN R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,250.00 900360705 GILES, JAREN L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,018.39 900360054 GILLMAN, ANGELA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,931.67 900359939 GINES, BRAYDON M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 529.67 900359994 GNEITING, ANGELA B AMMON ID 6/19/2020 Payroll Expense $ 3,775.00 900359840 GOING, DONNA MICHELLE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 915.04 900359940 GOLIGHTLY, NATAS14A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 682.53 900359941 GONZALEZ, EZMERALDA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 842.80 2019196 GOOCH, MATT IDAHO FALLS ID 6/24/2020 Drum Class - Beyond the Bell $ 300.00 3002951 GOSE, JENNIFER IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,536.00 900360277 GOTTLOB, ROGER A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,416.68 900360093 GRANAT, RAMONA E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 916.94 900360328 GRANDE, DONALD J RIGBY ID 6/19/2020 Payroll Expense $ 4,029.32 900360055 GRANT, VICTORIA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 872.94 900359894 GRASMICK, SHERRI L AMMON ID 6/19/2020 Payroll Expense $ 1,063.14 Page 15 Check Number Vendor City State Check Date Description Amount 900360378 GRAY, BONNIE C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,505.83 900360452 GRAY, JAKE K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,437.85 900360379 GRAY, KRISTIE J SHELLEY ID 6/19/2020 Payroll Expense $ 1,262.93 900360769 GRAY, WAYNE D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 199.13 900360208 GREEN, DEBRA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,166.67 900359841 GREEN, KRISTAL R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 707.28 900360623 GREENIG, PAMELA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 904.20 900360548 GRETCH, BRADLEY R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,453.87 900360549 GRIFFITH, CORA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 997.77 2019072 GRIFFITHS, KAYLYN IDAHO FALLS ID 6/10/2020 Reimbursement for 6th grade $ 32.71 900360056 GRIFFITHS, KAYLYN H IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,870.00 900359702 GRIGG, TIFFINY A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,018.39 900360706 GRIMMER, AMANDA MAY IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,007.50 900360278 GRISWOLD, NINA J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,386.38 900360094 GROSSARTH, HEATHER M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 999.81 3002968 GROVER, AMANDA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 603.20 900360380 GROVER, KELLIE R AMMON ID 6/19/2020 Payroll Expense $ 662.76 900359995 GRUBBS, LIZBETH ANNE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,086.91 900359996 GUENTHER, INES M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,268.54 900359997 GUERRERO, CARLOS IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,244.87 900360707 GUITRON, MEGAN A AMMON ID 6/19/2020 Payroll Expense $ 2,017.50 900360550 GUNDERSON, JARED W IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,778.70 900360279 GUZA, GREGORY M AMMON ID 6/19/2020 Payroll Expense $ 6,473.44 900360453 GUZA, HEIDI IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,153.59 2019073 GYLES, PAT IDAHO FALLS ID 6/10/2020 Lunch Refund $ 14.55 900360649 GYLES, PAT IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,723.34 900360280 HAAS, JENNIFER W IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,971.09 900359536 HACKETT, KAYLYNN IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,318.65 900360551 HADDON, HAYDEN M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,938.76 900359895 HADERLIE, STEPHANIE G IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,136.40 900360624 HADLEY, KRISTIN BODILY RIGBY ID 6/19/2020 Payroll Expense $ 3,775.00 900360209 HAFF, KRISTEN E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,315.84 900360625 HALE, ERIC L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,599.80 900360454 HALE, ORLAND WADE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,262.67 900359942 HALL, AMANDA S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,600.00 900360381 HALL, CAROL LYNN IDAHO FALLS ID 6/19/2020 Payroll Expense $ 579.60 900360281 HALL, KRISTIN L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 168.28 900360144 HALL, PAULA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,934.40 900359797 HALLAM, ABIGAIL R RIGBY ID 6/19/2020 Payroll Expense $ 1,032.69 900359703 HAMMERLAND, KATELYN S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,325.00 900359662 HAMMON, EVONNA MARIE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,454.17 900359998 HAMMON, MORGAN J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,981.67 Page 16 Check Number Vendor City State Check Date Description Amount 900359896 HAMMON, TREENA I RIGBY ID 6/19/2020 Payroll Expense $ 587.50 900360282 HANCOCK, ALLISON M AMMON ID 6/19/2020 Payroll Expense $ 4,945.84 900360057 HANNAH, JAMES E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 639.49 900360552 HANNEMAN, JENNIFER K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 985.14 900360455 HANSEL, SIOBHAN M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,757.46 900359754 HANSEN, CORINNE E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 951.70 900360210 HANSEN, DIANE B IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,445.85 900360553 HANSEN, GRACE REXBURG ID 6/19/2020 Payroll Expense $ 4,847.34 900359999 HANSEN, JESSICA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,700.00 900359610 HANSEN, KRISTINE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,141.67 3002961 HANSEN, LEANN M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 998.82 900359842 HANSEN, MARCI WILKES IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,241.13 900359755 HANSEN, RONI M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,166.67 900360283 HANSON, JAKOB R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,822.92 900360000 HANSON, KATIE A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 844.82 900359611 HANSON, MARCY J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,528.34 900360095 HANSON, SHIREE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 497.13 68002 HARDING, GREG POCATELLO ID 6/19/2020 Offical Pay 1st Games $ 120.00 900359943 HARDMAN, PENNY L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,491.68 900360554 HARDY, JERICA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,061.09 900359944 HARMON, BECKY S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,645.59 900359612 HAROLDSEN, STACY D SHELLEY ID 6/19/2020 Payroll Expense $ 935.75 900359843 HARPER, SHERI IDAHO FALLS ID 6/19/2020 Payroll Expense $ 915.04 900360284 HARRINGTON, AMANDA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,776.32 3002957 HARRINGTON, JENNIFER BLACKFOOT ID 6/19/2020 Payroll Expense $ 1,026.00 900359756 HARRINGTON, SANDRA AMMON ID 6/19/2020 Payroll Expense $ 1,939.70 68003 HARRIS, BRENT POCATELLO ID 6/19/2020 Offical Pay 1st Games $ 100.00 68022 HARRIS, BRENT POCATELLO ID 6/30/2020 2nd Ref Pay Summer League $ 60.00 900359537 HARRIS, CORRIE A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,988.59 2019074 HARRIS, ERIN IDAHO FALLS ID 6/10/2020 Lunch Request $ 4.50 900360145 HARRIS, JULIE A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,114.74 900360146 HARRISON, MICHELLE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,081.00 900360555 HART JR, HOWARD R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,768.37 900359757 HART, LISA B IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,966.67 900360329 HART, TROY J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,481.21 900360001 HARTSHORN, AUBREY JO AMMON ID 6/19/2020 Payroll Expense $ 1,018.39 900360626 HARVEY, MICHAEL D SHELLEY ID 6/19/2020 Payroll Expense $ 6,041.07 900360382 HASLAM, TEENA B IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,396.56 900360756 HATCH, TIFFANY J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 726.58 900360627 HATHAWAY, STEFANIE SUE RIGBY ID 6/19/2020 Payroll Expense $ 757.80 900359538 HAVAS, MARNIE D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,929.96 2019268 HAVLOVICK, BRAD IDAHO FALLS ID 7/8/2020 Lunch Refund $ 23.67 Page 17 Check Number Vendor City State Check Date Description Amount 900360058 HAYES, KELLY G IDAHO FALLS ID 6/19/2020 Payroll Expense $ 942.64 900360211 HAYS, CHAD D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,766.67 900359758 HAYS, LISA B IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,541.67 65253 HEALY AWARDS, INC. MENOMONEE FAL WI 6/25/2020 Football Helmet Decals $ 1,088.06 2019269 HEARING & COMMUNICATIONS TECH HORSESHOE BENI ID 7/8/2020 Inv 3555 $ 85.00 900360708 HEATH, DAVID IDAHO FALLS ID 6/19/2020 Payroll Expense $ 8,130.88 900360556 HEGERHORST, ANITA SHELLEY ID 6/19/2020 Payroll Expense $ 3,775.00 900359613 HEINER, REBECCA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,872.50 900360285 HELGESON, LAURIE IONA ID 6/19/2020 Payroll Expense $ 5,416.68 68004 HENDERSON, RICHARD POCATELLO ID 6/19/2020 Offical Pay 1st Games $ 100.00 900360212 HENINGTON, PATRICIA J LEWISVILLE ID 6/19/2020 Payroll Expense $ 2,410.14 2019075 HENRIE, SALLY IDAHO FALLS ID 6/10/2020 Lunch Refund $ 79.75 900360628 HENRIKSON, ANIKA S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,520.00 2019076 HERFF JONES CHICAGO IL 6/10/2020 2020 Yearbook final payment $ 2,044.16 1733 HERFF JONES CHICAGO IL 6/30/2020 Graduation diploma covers $ 359.44 1736 HERFF JONES CHICAGO IL 7/1/2020 Diplomas for class of 2020 $ 541.97 900359844 HERNANDEZ, JOSE L RIGBY ID 6/19/2020 Payroll Expense $ 3,277.21 900360383 HIGGINSON, DEBRA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,056.68 67981 HIGHLAND HIGH SCHOOL POCATELLO ID 6/17/2020 20-21 Sub Big Teams Athletics $ 725.00 900360147 HILDEBRAND, MATTHEW T IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,283.34 900360330 HILL, BRIAN J ST ANTHONY ID 6/19/2020 Payroll Expense $ 3,927.89 900359798 HILL, KATRINA K AMMON ID 6/19/2020 Payroll Expense $ 1,015.39 900359759 HILL, TYANNA L RIGBY ID 6/19/2020 Payroll Expense $ 5,210.31 900360650 HILLMAN, MIRANDA R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,180.33 900360213 HILLYARD, TEEA M AMMON ID 6/19/2020 Payroll Expense $ 939.12 900360096 HILTBRAND, MELISSA A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,807.50 2019244 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 6/30/2020 District Janitorial $ 995.00 900360456 HWELY, GERYK D LEWISVILLE ID 6/19/2020 Payroll Expense $ 491.86 2019077 HK CONTRACTORS INC OGDEN UT 6/10/2020 Transportation French Drains $ 21,300.00 2019078 HOBBS, BRANDI IDAHO FALLS ID 6/10/2020 Lunch Refund $ 47.55 900360384 HODGES, KELLY J RIGBY ID 6/19/2020 Payroll Expense $ 1,533.20 2019079 HOFF, DARLA AMMON ID 6/10/2020 2019-2020 mileage $ 1,142.24 2019079 HOFF, DARLA AMMON ID 6/10/2020 Lunch Refund $ 39.05 900360286 HOGGARD, GINA S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,333.34 900360287 HOLLOWAY, SUZANNE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,850.00 900360214 HOLM, HOLLY A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,351.65 3002963 HOLMAN, BROOKE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,121.82 900360457 HOLMES, AMANDA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,975.00 2019197 HOLMGREN, ROBYN AMMON ID 6/24/2020 Reimbursement for Hand $ 18.46 900359539 HOLMGREN, ROBYN M AMMON ID 6/19/2020 Payroll Expense $ 3,116.31 900360148 HOLT, CINDY LEE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,341.32 900359760 HOLTON, BETHANY A RIGBY ID 6/19/2020 Payroll Expense $ 4,166.67 Page 18 Check Number Vendor City State Check Date Description Amount 900360385 HOLVERSON, KURT J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,725.83 900359945 HOMER, ANGELA M RIGBY ID 6/19/2020 Payroll Expense $ 976.60 900360709 HOMER, LINDSY SHELLEY ID 6/19/2020 Payroll Expense $ 3,903.34 900360097 HONG, NAN IDAHO FALLS ID 6/19/2020 Payroll Expense $ 291.50 2019198 HORIZON SOFTWARE INTERNATIONAL LLC ATLANTA GA 6/24/2020 Horizon Software annual $ 9,685.02 900359540 HORSLEY JR, JIMMY R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,646.04 900359946 HORSLEY, BONNIE R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,314.25 900360002 HOSKING, DIANA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 677.73 900360458 HOTT, BEVERLY A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,720.84 2019080 HOUGHTON MIFFLIN CHICAGO IL 6/10/2020 READ 180 AND SYSTEM 44 $ 8,665.20 900360557 HOUSER, MATTHEW IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,272.38 900360288 HOWARD, GAIL IDAHO FALLS ID 6/19/2020 Payroll Expense $ 954.10 900360331 HOWELL, SHANE M POCATELLO ID 6/19/2020 Payroll Expense $ 3,943.70 900360003 HOY, RACHEL L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,585.54 900360459 HUBBARD, CHRISTINE M AMMON ID 6/19/2020 Payroll Expense $ 4,208.75 900359845 HUDMAN, CHARITY T IDAHO FALLS ID 6/19/2020 Payroll Expense $ 858.84 900360004 HUDSON, JOYLENE A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 819.04 900359897 HUERTA, CECILIA M AMMON ID 6/19/2020 Payroll Expense $ 1,286.39 900359846 HUGHES, JESSICA N IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,325.00 900359847 HULETT, TYANA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,775.00 900360460 HULL, CHRISTOPHER W IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,033.93 2019199 HUMMEL ARCHITECTS PLLC BOISE ID 6/24/2020 Sunnyside Addition $ 7,835.86 900360289 HUMPHRIES, JACOB D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,453.87 900359761 HUMPHRIES, MORGAN E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,283.34 900360290 HUNDLEY, DEBORAH J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,193.34 900360710 HUNSAKER, JOAN IDAHO FALLS ID 6/19/2020 Payroll Expense $ 846.57 900360005 HUNSAKER, MARK F IDAHO FALLS ID 6/19/2020 Payroll Expense $ 7,043.84 3002947 HURLEY, CANDICE P IDAHO FALLS ID 6/19/2020 Payroll Expense $ 951.70 900359541 HURLEY, JUSTIN M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 7,181.39 900360461 HURST, DAVID S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,308.34 900360291 HURST, MARCIANNE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,014.30 900360059 HYDE, JODI PERKINS IDAHO FALLS ID 6/19/2020 Payroll Expense $ 841.16 900360386 HYMAS, REID J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 863.27 2019200 IDAHO ABATEMENT & INSULATION LLC IDAHO FALLS ID 6/24/2020 Abatement $ 9,032.00 2019081 IDAHO ASSOCIATION OF SCHOOL AD BOISE ID 6/10/2020 IASA dues and fees $ 690.00 2019082 IDAHO COMMUNICATIONS, LLC PORTLAND OR 6/10/2020 Open PO $ 100.00 2019245 IDAHO COMMUNICATIONS, LLC PORTLAND OR 6/30/2020 Open PO $ 100.00 65237 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 6/9/2020 Marching Band Banquet $ 170.00 65237 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 6/9/2020 IFHS Philharmonic Concert $ 825.00 10957 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/5/2020 Porta-Pottie share for 2020 $ 35.00 2019083 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/10/2020 reimburse Edfunds bank $ 1,710.75 2019083 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/10/2020 SDE reimbursement for college $ 37,694.00 Page 19 Check Number Vendor City State Check Date Description Amount 10960 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/11/2020 Music Uniform Cleaning Fees $ 9.28 67982 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/17/2020 2020 Skyline Graduation $ 35.00 10961 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/11/2020 Compass P-card Bill back $ 1,935.70 68026 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/30/2020 JunePcard $ 12,513.79 6085 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/4/2020 AR/CR payment $ 224.71 3472 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/5/2020 Bush billbacks $ 1,896.86 2769 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/9/2020 Temple view Billbacks $ 2,117.37 6085 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/11/2020 AR/CR payment $ (224.71) 5254 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/11/2020 Linden Park Bill Backs $ 996.64 5027 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/11/2020 Longfellow Billbacks $ 4,441.47 2019201 IDAHO STATE DEPT OF EDUCATION BOISE ID 6/24/2020 Application fee for Jeanne $ 100.00 2019177 IDAHO STATE DEPT OF EDUCATION BOISE ID 6/24/2020 Application fee for Ellen $ 100.00 2019178 IDAHO STATE DEPT OF EDUCATION BOISE ID 6/24/2020 Application fee for alternate $ 100.00 67983 IDAHO STATE TAX COMMISSION BOISE ID 6/17/2020 SHS May Sales Tax $ 65.76 2019157 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 6/18/2020 Jun 2020 Garn $ 116.39 2019157 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 6/18/2020 Jun 2020 Garn $ 924.51 760 IDAHO STATE TAX COMMISSION BOISE ID 6/19/2020 Payroll accrual $ - 760 IDAHO STATE TAX COMMISSION BOISE ID 6/19/2020 Payroll accrual $ - 760 IDAHO STATE TAX COMMISSION BOISE ID 6/19/2020 Payroll accrual $ 7,766.00 760 IDAHO STATE TAX COMMISSION BOISE ID 6/19/2020 Payroll accrual $ 84,943.00 760 IDAHO STATE TAX COMMISSION BOISE ID 6/19/2020 Payroll accrual $ - 760 IDAHO STATE TAX COMMISSION BOISE ID 6/19/2020 Payroll accrual $ - 760 IDAHO STATE TAX COMMISSION BOISE ID 6/19/2020 Payroll accrual $ - 760 IDAHO STATE TAX COMMISSION BOISE ID 6/19/2020 Payroll accrual $ - 2019084 IDAHO STATE TREASURER'S OFFICE BOISE ID 6/10/2020 Idaho School Bond Guaranty $ 250.00 2019167 IFEA IDAHO FALLS ID 6/18/2020 Payroll accrual $ 12,033.62 2019270 IHSAA BOISE ID 7/8/2020 Idaho Falls High School & $ 4,681.00 900359704 ILSLEY, STACY D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,716.67 900360462 IMMEL, JODY A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 7,805.76 2019202 INCIDENT IQ, LLC ATLANTA GA 6/24/2020 IncidentIQ startup $ 22,706.91 2019203 INNOVATIVE AIR BOISE ID 6/24/2020 Sunnyside Pump Repairs $ 2,144.91 2019085 INTERMOUNTAIN GAS COMPANY BISMARK ND 6/10/2020 Utilities $ 3,683.83 2019086 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 6/10/2020 Door Parts $ 2,505.98 2019158 INTERNAL REVENUE SERVICE KANSAS CITY MO 6/18/2020 Jun 2020 Garn $ 100.00 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ (27.93) 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ - 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ (6.53) 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ (27.93) 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ (6.53) 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 27.93 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ - 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 6.53 Page 20 Check Number Vendor City State Check Date Description Amount 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 27.93 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 6.53 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 152.98 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 91.53 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 35.78 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 152.98 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 35.78 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 31.12 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ - 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 7.28 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 31.12 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 7.28 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 46.50 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ - 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 10.89 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 46.50 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 10.89 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 57.99 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 26.03 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 13.56 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 57.99 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 13.56 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 234,945.36 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 11,592.75 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 244,558.44 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 54,947.17 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 18,251.09 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 59,435.86 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 589.95 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 149,797.71 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 6,870.75 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 4,268.37 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 13,900.50 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 137.99 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 35,033.44 759 INTERNAL REVENUE SERVICE OGDEN UT 6/19/2020 Payroll accrual $ 1,606.87 2019087 INTERSTATE BILLING SERVICE INC DECATUR AL 6/10/2020 Open PO $ 14.14 2019087 INTERSTATE BILLING SERVICE INC DECATUR AL 6/10/2020 Open PO $ 81.90 2019087 INTERSTATE BILLING SERVICE INC DECATUR AL 6/10/2020 Open PO $ 299.00 2019087 INTERSTATE BILLING SERVICE INC DECATUR AL 6/10/2020 Open PO $ 98.77 2019087 INTERSTATE BILLING SERVICE INC DECATUR AL 6/10/2020 Open PO $ 270.00 2019087 INTERSTATE BILLING SERVICE INC DECATUR AL 6/10/2020 Open PO $ 33.85 Page 21 Check Number Vendor City State Check Date Description Amount 2019204 INTERSTATE BILLING SERVICE INC DECATUR AL 6/24/2020 Open PO $ 230.70 2019204 INTERSTATE BILLING SERVICE INC DECATUR AL 6/24/2020 Open PO $ 80.81 2019204 INTERSTATE BILLING SERVICE INC DECATUR AL 6/24/2020 Open PO $ 90.90 2019204 INTERSTATE BILLING SERVICE INC DECATUR AL 6/24/2020 Open PO $ (63.84) 2019204 INTERSTATE BILLING SERVICE INC DECATUR AL 6/24/2020 Open PO $ (63.84) 2019204 INTERSTATE BILLING SERVICE INC DECATUR AL 6/24/2020 Open PO $ 388.59 2019204 INTERSTATE BILLING SERVICE INC DECATUR AL 6/24/2020 Open PO $ 166.28 2019204 INTERSTATE BILLING SERVICE INC DECATUR AL 6/24/2020 Open PO $ 9.35 2019204 INTERSTATE BILLING SERVICE INC DECATUR AL 6/24/2020 Open PO $ 53.99 2019246 INTERSTATE BILLING SERVICE INC DECATUR AL 6/30/2020 Open PO $ 59.40 2019246 INTERSTATE BILLING SERVICE INC DECATUR AL 6/30/2020 Open PO $ 247.51 2019205 INTRADO INTERACTIVE CORP OMAHA NE 6/24/2020 SchoolMessenger Renewal $ 18,980.00 900360006 IRVING, MEGGAN L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,756.67 900360332 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,431.78 2019168 IVY FUNDS SHAWNEE MISSOT KS 6/18/2020 Payroll accrual $ 800.00 900360558 JACKSON, ANTHONY P AMMON ID 6/19/2020 Payroll Expense $ 2,564.29 900359947 JACKSON, LAURIE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,475.02 900360651 JARDINE, CASSIDY M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,936.67 900360711 JARNAGIN, AARON IDAHO FALLS ID 6/19/2020 Payroll Expense $ 8,959.84 900359705 JARRELL, HEATHER N AMMON ID 6/19/2020 Payroll Expense $ 4,241.67 900359799 JARVIS, REBECCA A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,206.67 3002981 JENKINS, ERIN L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 436.90 2019271 JENKS, JOYCE IDAHO FALLS ID 7/8/2020 Payment for services for 2020 $ 500.00 900360292 JENKS, STACEY J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,193.97 900360770 JENSEN, HEATHER L LAYTON UT 6/19/2020 Payroll Expense $ 1,068.20 68005 JENSEN, KATIE MALAD CITY ID 6/19/2020 Offical Pay 1st Games $ 100.00 900359663 JENSEN, KAYLA J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 823.53 900360333 JENSEN, PATRICIA A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,732.89 900360334 JENSEN, RICK B IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,008.88 900360559 JENSEN, RON A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,408.94 2019088 JENSEN, TAMIKO IDAHO FALLS ID 6/10/2020 10/2/19 - 6/3/20 Mileage $ 12.85 900359542 JENSEN, TAMIKO N IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,261.45 900359543 JENSEN, TANNER R REXBURG ID 6/19/2020 Payroll Expense $ 2,434.40 900360712 JENSEN, VALERIE T IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,354.81 900360560 JENSEN, ZOLA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,069.59 900359706 JEPPSON, REBEKAH IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,455.00 900359707 JERGINS, NADINE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 488.25 900360758 JESPERSEN, REBECCA R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,579.16 900360293 JOHANSEN, KELLY J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,041.67 2019050 JOHN C BERRY & SONS INC TETONIA ID 6/10/2020 Bulk Diesel $ 7,980.00 2019169 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 6/18/2020 Payroll accrual $ 1,093.39 900360215 JOHNSON, BARBARA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 918.75 Page 22 Check Number Vendor City State Check Date Description Amount 900360149 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 916.94 900360713 JOHNSON, CYNTHIA J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,938.76 900360629 JOHNSON, DIANNA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,004.17 900360652 JOHNSON, DUSTY L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,836.50 900360216 JOHNSON, GABRIELLE J RIGBY ID 6/19/2020 Payroll Expense $ 3,283.34 900360098 JOHNSON, JULIE A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,718.34 900359614 JOHNSON, KATHLEEN AMMON ID 6/19/2020 Payroll Expense $ 2,370.00 900359762 JOHNSON, LAKESHA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,833.34 900360561 JOHNSON, LORI L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,223.63 900360294 JOHNSON, MARY ANN IDAHO FALLS ID 6/19/2020 Payroll Expense $ 951.16 900360060 JOHNSON, NICHOLETTE H IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,608.34 2019206 JOHNSON, ROBERT AMMON ID 6/24/2020 Walmart reimbursement $ 92.02 900359544 JOHNSON, ROBERT R AMMON ID 6/19/2020 Payroll Expense $ 5,657.39 900359708 JOLLEY, MICHELE FIRTH ID 6/19/2020 Payroll Expense $ 4,816.67 900360466 JONES JR, RICKY L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,133.03 900360463 JONES, BRENT B IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,894.39 900359848 JONES, CAMILLE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,541.67 900359545 JONES, KAREN M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,360.00 900360714 JONES, KENNEDIE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 461.52 900360150 JONES, KIM C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,072.55 2019207 JONES, KRIS IDAHO FALLS ID 6/24/2020 Refund for IDLA Summer course $ 75.00 900359948 JONES, LAURI B IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,108.08 900360099 JONES, NICHOLE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,775.00 900360464 JONES, PATRICE E RIGBY ID 6/19/2020 Payroll Expense $ 928.31 900360465 JONES, RICKY LEE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,366.67 68006 JONES, RYAN CHUBBUCK ID 6/19/2020 Offical Pay 1st Games $ 40.00 900360653 JONES, SHANEA T IDAHO FALLS ID 6/19/2020 Payroll Expense $ 761.53 900360387 JORDE, STEVE J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,717.69 900359546 JORGENSON, JONATHAN W IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,807.99 900360562 JORGENSON, SARAH M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,841.83 10959 JOSTENS HELENA MT 6/9/2020 Compass Academy Graduation $ 216.70 2019089 JOSTENS CHICAGO IL 6/10/2020 2020 Diplomas $ 1,206.50 2019089 JOSTENS CHICAGO IL 6/10/2020 2020 Diploma Covers $ 2,292.99 2019140 JOSTENS HELENA MT 6/17/2020 Medals and Tassels for Honors $ 1,384.34 2019208 JOSTENS CHICAGO IL 6/24/2020 Personal Protection Equipment $ 2,271.80 65254 JOSTENS CHICAGO IL 6/25/2020 final payment for Yearbook $ 11,345.85 2019090 JW PEPPER & SON INC EXTON PA 6/10/2020 Choral, band and orchestra $ 1,570.34 900359898 KARLINSEY, RAPUNZEL J ROBERTS ID 6/19/2020 Payroll Expense $ 915.32 900360715 KAUFMAN, MARY L AMMON ID 6/19/2020 Payroll Expense $ 6,860.16 900360467 KEATHLEY, JENNIFER K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 985.14 900359547 KECK, AMY L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,952.68 900359548 KECK, DANIEL J IONA ID 6/19/2020 Payroll Expense $ 9,830.51 Page 23 Check Number Vendor City State Check Date Description Amount 900360468 KECK, TYRELL D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,417.92 900360295 KEEGAN, LISA R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 884.10 2019091 KENDALL/HUNT PUBLISHING CO DUBUQUE IA 6/10/2020 TD MATH WORKBOOKS $ 1,167.24 2019092 KENWORTH SALES COMPANY SALT LAKE CITY UT 6/10/2020 G-I I Sweeper $ (2,268.49) 2019092 KENWORTH SALES COMPANY SALT LAKE CITY UT 6/10/2020 G-I I Sweeper $ 4,968.49 900359709 KERSH, CHRISTOPHER S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,990.00 2019093 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CE UT 6/10/2020 Open PO for bus and district $ 125.39 2019093 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CE UT 6/10/2020 Open PO for bus and district $ 37.89 2019093 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CE UT 6/10/2020 Open PO for bus and district $ 54.95 2019093 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CE UT 6/10/2020 Open PO for bus and district $ 114.20 2019093 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CE UT 6/10/2020 Open PO for bus and district $ 349.18 2019209 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CE UT 6/24/2020 Open PO for bus and district $ 42.76 2019209 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CE UT 6/24/2020 Open PO for bus and district $ 109.90 2019209 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CE UT 6/24/2020 Open PO for bus and district $ 97.24 2019209 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CE UT 6/24/2020 Open PO for bus and district $ 117.32 2019209 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CE UT 6/24/2020 Open PO for bus and district $ 48.44 2019209 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CE UT 6/24/2020 Open PO for bus and district $ 131.33 2019247 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CE UT 6/30/2020 Open PO for bus and district $ 185.14 2019247 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CE UT 6/30/2020 Open PO for bus and district $ 41.56 2019247 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CE UT 6/30/2020 District Vehicle Repairs $ 27.28 2019247 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CE UT 6/30/2020 District Vehicle Repairs $ 95.71 2019247 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CE UT 6/30/2020 District Vehicle Repairs $ 107.98 2019247 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CE UT 6/30/2020 District Transportation Parts $ 132.42 900360630 KEYES, LISA A RIGBY ID 6/19/2020 Payroll Expense $ 4,816.67 900360631 KEYES, MICHAEL C RIGBY ID 6/19/2020 Payroll Expense $ 3,941.67 2019141 KEYES, ROBYN RIGBY ID 6/17/2020 credit reimbursement -Robin $ 180.00 900360563 KEYES, ROBYN L RIGBY ID 6/19/2020 Payroll Expense $ 3,765.00 900359615 KILLPACK, NICOLE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 918.76 900360564 KIMMET, NICK J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,576.35 900360565 KIMMET, PENNY A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,109.04 900360388 KINDRED, BROOKE J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 230.04 900360007 KING, MALEAH J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,282.50 900360716 KING, ROBYN R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,811.67 900359616 KINGHORN, CONSTANCE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 645.12 900360566 KINNEY, MISTY R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,262.67 3002974 KIRBY, NICKOLAS D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 79.65 900360469 KIRKHAM, MISTY D RIRIE ID 6/19/2020 Payroll Expense $ 2,555.47 900359800 KISH, KIMBERLY J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 928.40 900360470 KLEIN, SUZETTE H IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,066.67 900360335 KLINGLER, WILLIAM KEVIN REXBURG ID 6/19/2020 Payroll Expense $ 8,586.01 900360100 KLOMPIEN, VALERIE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 877.77 900359664 KNOWLES, GINALEE C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 818.72 Page 24 Check Number Vendor City State Check Date Description Amount 900360471 KNUDSEN, ALYSIA N IDAHO FALLS ID 6/19/2020 Payroll Expense $ 699.60 900360472 KOKRDA, VANESSA A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,925.00 900360757 KONOSKE, SHANNON R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,380.00 2019142 KORENKE STANGER, JENNIFER IONA ID 6/17/2020 Credit Reimbursement $ 180.00 900360008 KORENKE STANGER, JENNIFER M IONA ID 6/19/2020 Payroll Expense $ 5,608.34 900360473 KOTECKI, DAVID A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,516.68 900359899 KOTTER, LEANNA G IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,042.76 900359665 KRAEMER, REBECCA A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 842.80 900360717 KROLL, DEBORAH K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 56.97 900360061 KROPF, KRIST NA D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 952.38 900360217 KUHNS, HOLLY L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,625.00 900359949 KUMP, BREANNA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 978.55 900359900 KUNS, HOLLY R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 974.04 68007 KUNZ, ROGER POCATELLO ID 6/19/2020 Offical Pay 1st Games $ 140.00 2019248 KVAMME, EMILY IDAHO FALLS ID 6/30/2020 Credit Reimbursement $ 1,311.99 900360296 KVAMME, EMILY A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,774.01 900359849 LABRUM, EMILY IDAHO FALLS ID 6/19/2020 Payroll Expense $ 699.60 900360062 LADOW, EMILY A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 923.14 900360063 LADOW, HEATHER MAR IDAHO FALLS ID 6/19/2020 Payroll Expense $ 971.37 900360567 LAIT NEN, KAREN R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,564.09 900360389 LAKE, AMBER C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,326.18 900360718 LANCASTER, KATHY L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,458.34 900360218 LANE, DALINDA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,788.49 900359801 LANGE, CHANDRA A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,055.00 900360719 LANGE, KEELY N IDAHO FALLS ID 6/19/2020 Payroll Expense $ 655.00 900360101 LARIOS, MIGUEL A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,422.66 900360009 LARSEN, BRITNEY B AMMON ID 6/19/2020 Payroll Expense $ 1,545.34 900359710 LARSEN, CAROL L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,416.68 900360654 LARSON, DEANNA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,803.34 900360102 LARSON, JEAN M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 705.73 900359950 LARSON, JILL M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,169.44 3002959 LARSON, SHERRI L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,228.51 900360297 LASKY, NANCY ANN IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,541.67 900360219 LAWRENCE, AMANDA R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,018.39 900359901 LAWRENCE, MICHELLE D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,816.67 900359763 LAYBOURN, REBEKAH L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,354.57 3002969 LAYTON, BRENT J RIGBY ID 6/19/2020 Payroll Expense $ 644.43 900360720 LEA, JAMES B IDAHO FALLS ID 6/19/2020 Payroll Expense $ 240.80 900359951 LEATHAM, VICKI J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,333.34 900359711 LEAVITT, WADE D IONA ID 6/19/2020 Payroll Expense $ 3,873.34 2019094 LEE PESKY LEARNING CENTER BOISE ID 6/10/2020 ABC STORY MATS $ 913.00 2019272 LEE PESKY LEARNING CENTER BOISE ID 7/8/2020 Effective Instructional $ 2,500.00 Page 25 Check Number Vendor City State Check Date Description Amount 900359802 LEE, ANGELA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,616.68 2019210 LEE, DONWONG TRACY CA 6/24/2020 Lunch Refund $ 85.95 900360655 LEISHER, KENDRA N IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,533.34 900359850 LEMONS, ERIN K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,734.17 900360390 LEMPKE, KIMBERLY L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,559.07 2019095 LEONARD, ANNALEE IDAHO FALLS ID 6/10/2020 Lunch Refund $ 44.90 900359617 LEYBA, CATHY IDAHO FALLS ID 6/19/2020 Payroll Expense $ 615.60 900359952 LIN, ERIKA M IONA ID 6/19/2020 Payroll Expense $ 2,302.41 900360151 LINCOLN, PENNY A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,816.67 900359764 LINDLEY, ERIKA N IDAHO FALLS ID 6/19/2020 Payroll Expense $ 910.85 900360721 LINDSAY, KELSEY AMMON ID 6/19/2020 Payroll Expense $ 3,756.67 68008 LINDSAY, KIRK POCATELLO ID 6/19/2020 Offical Pay 1st Games $ 60.00 900359666 LINDSEY, NEVA A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,923.34 900359618 LINDSTROM, SARAH IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,862.50 900360474 LITTLE, KIM L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,533.25 900360220 LIU, DIANE WM IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,406.19 900360391 LIU, KEN IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,905.20 900360656 LIVINGSTON, BRIANA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,466.67 900360722 LIVINGSTON, DAVID K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,778.75 900359803 LIZARRAGA, KITFY M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,341.44 900360568 I-LOYD, PATRICK K CHUBBUCK ID 6/19/2020 Payroll Expense $ 7,374.59 900360221 LOFTUS, JULIE J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,022.70 900360723 LOFTUS, NIKOSHA J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,212.64 900359549 LONG, BRITTANY A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,171.14 2019143 LONGFELLOW ELEMENTARY IDAHO FALLS ID 6/17/2020 Kellie Miller purchased a $ 22.00 900359902 LONGHURST, CLAIRENE P IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,241.68 900359953 LONGMORE, KINDY S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,236.67 1728 LOPEZ, CARLA IDAHO FALLS ID 6/10/2020 Graduation gown refund for $ 15.00 900360298 LORDS, CARRIE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,737.57 900360152 LORDS, ELIZABETH J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,049.17 900360153 LOUNSBURY, KATHRYN RIGBY ID 6/19/2020 Payroll Expense $ 3,775.00 68009 LOWMAN, BRIAN POCATELLO ID 6/19/2020 Offical Pay 1st Games $ 100.00 68023 LOWMAN, BRIAN POCATELLO ID 6/30/2020 2nd Ref Pay Summer League $ 55.00 68010 LUCERO, PAUL POCATELLO ID 6/19/2020 Offical Pay 1st Games $ 100.00 900360724 LUDWIG, BRITTANY P IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,380.00 900360725 LUNDIN, JULIE B REXBURG ID 6/19/2020 Payroll Expense $ 3,705.00 2019144 LURIE, KAREN IDAHO FALLS ID 6/17/2020 Credit Reimbursement $ 180.00 900359804 LURIE, KAREN M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,641.67 900360222 LUU, JENNIFER M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,116.67 900360392 LYMAN, GREGORY D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,099.56 900360569 MACCORMACK, MYKEL L SHELLEY ID 6/19/2020 Payroll Expense $ 1,067.77 900360393 MACHUGA, LEE N IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,038.48 Page 26 Check Number Vendor City State Check Date Description Amount 900360394 MACHUGA, ROBERTA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,846.98 900359851 MADDEN, NORMA J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 596.75 900360010 MAHONEY, AMBER D AMMON ID 6/19/2020 Payroll Expense $ 3,641.67 900359765 MANCINI, MADISON G IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,846.87 900359667 MANSHIP, CHELSEY A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 435.88 900360154 MARBOE, JESSICA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,927.61 2019096 MARCIA BRENNER ASSOCIATES MADISON WI 6/10/2020 Fees Plugin for PowerSchool $ 3,000.00 900360011 MARKISS, SHAWNA K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,063.56 900360064 MARQUEZ, GUADALUPE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,006.00 900359954 MARTIN, CARLIE N IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,641.67 900360155 MARTIN, KAREN M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,001.67 900360475 MARTIN, MARCO SHELLEY ID 6/19/2020 Payroll Expense $ 6,138.15 900360570 MARTIN, NATALIE C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,671.67 900360300 MARTINDALE, SALLY JO IDAHO FALLS ID 6/19/2020 Payroll Expense $ 707.95 900360657 MARTINEZ, CATALINA AMMON ID 6/19/2020 Payroll Expense $ 2,074.66 900359668 MARTINEZ, JEANNIE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,023.75 900360299 MARTINEZ, KAT 4RYN IONA ID 6/19/2020 Payroll Expense $ 1,438.40 900360476 MARTINEZ, MELISSA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,641.67 900360571 MARTINEZ, OMAR IDAHO FALLS ID 6/19/2020 Payroll Expense $ 732.63 900359805 MASHBURN, ELIZABETH J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,008.30 2019097 MATERIALS TESTING & INSPECTION BOISE ID 6/10/2020 Sunnyside Addition $ 1,815.00 2019211 MATERIALS TESTING & INSPECTION BOISE ID 6/24/2020 Sunnyside Addition $ 860.00 3002971 MATHEWS, CYNTHIA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,078.01 3002964 MATHEWS, VIRGINIA REED IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,145.62 900359712 MAUGHAN, STACEY M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 866.88 900359669 MAXWELL, CHRISTINA ELAINE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,985.75 900360572 MAYES, KRISTA K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,455.58 2019098 MCAFFEE, ELLIE IDAHO FALLS ID 6/10/2020 SDE reimbursement for student $ 210.00 900360477 MCAFFEE, ELLIE R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,481.67 900360103 MCCALL, KIMI L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,541.67 2019159 MCCALLISTER, KAT 4LEEN MEMPHIS TN 6/18/2020 Jun 2020 Garn $ 762.91 2019159 MCCALLISTER, KAT 4LEEN MEMPHIS TN 6/18/2020 Jun 2020 Garn $ 300.00 3002954 MCCLERNON, ROBERT J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,246.02 900360395 MCCOMAS, KAREN V IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,717.69 900359670 MCCRAY, SHARON R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 957.15 900360478 MCCUBBIN, JAMES E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,458.34 900360726 MCCULLOUGH, JULIET IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,141.88 900360012 MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 6/19/2020 Payroll Expense $ 769.50 900360223 MCGARRY, MICHELLE C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,550.00 2019099 MCGRAW-HILL CO CHICAGO IL 6/10/2020 Aleks 1-6 Math SPED $ 2,700.00 900360336 MCGUYER, MICHAEL D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,265.42 900360479 MCGUYER, REBECCA A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,466.67 Page 27 Check Number Vendor City State Check Date Description Amount 900360013 MCHUGH, SARA C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 849.70 900359713 MCKELVEY, MARGARET E MACKAY ID 6/19/2020 Payroll Expense $ 6,636.68 900360727 MCKENNA, D'ANN E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,806.68 900360156 MCKINLAY, WENDY C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,448.34 900360480 MCKNIGHT, STACEY IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,198.17 900360301 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,438.40 900359671 MCMULLEN, AMY F IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,313.34 900360573 MCMURTREY, ALAN R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,926.46 900360065 MCMURTREY, KAITLYN J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,210.25 3002972 MCNEAL, GABRIELLE A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 94.49 2019100 MEADOW GOLD DAIRIES Atlanta GA 6/10/2020 Milk $ 16,364.91 900359550 MEANS, JESSICA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,405.37 900359672 MECHAM, AUBREE ANN AMMON ID 6/19/2020 Payroll Expense $ 3,250.00 900359903 MECHAM, DIANE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,704.57 900359619 MECHAM, GERALDINE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 984.91 900360302 MELANDER, CHARLOTTE K AMMON ID 6/19/2020 Payroll Expense $ 945.00 900360104 MELDRUM, JULIE A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,775.00 900360224 MENDEZ, BRIANA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 949.09 900359955 MERCADO, CHRISTINA A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,775.00 900359673 MERKLEY, PAMELA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,291.67 900359956 MERRILL, VANNA R SHELLEY ID 6/19/2020 Payroll Expense $ 1,821.03 900360066 MERZLOCK, RENAE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 859.88 900360481 MEYER, CHASE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,701.47 2019166 MG TRUST COMPANY, LLC New York NY 6/18/2020 Payroll accrual $ 1,345.00 2019166 MG TRUST COMPANY, LLC New York NY 6/18/2020 Payroll accrual $ 400.00 900360396 MICKELSEN, KANDI S RIGBY ID 6/19/2020 Payroll Expense $ 971.23 900359852 MILLER, KELLIE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,881.67 900359551 MILLER, RACHEL A RIGBY ID 6/19/2020 Payroll Expense $ 5,876.67 900360728 MILLER, RAY D SHELLEY ID 6/19/2020 Payroll Expense $ 4,665.00 900360574 MILLS, PERRY A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,823.34 900359714 MILTON, LAURA C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,241.67 900359957 MITCHELL, KRISTA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,032.69 65239 MITCHELL, LISA IDAHO FALLS ID 6/11/2020 refund Disney trip for Macay $ 500.00 900360397 MITCHELL, PATRICIA A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,544.96 900360067 MOBLEY, KYLIE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,053.00 2019249 MOHAWK RESOURCES LTD AMSTERDAM NY 6/30/2020 Aligner $ 29,227.73 900360729 MOLIFUA, KE14AULANI L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 847.74 900359620 MOLINA, BRIANNA D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 833.54 900359552 MOLINO, HOLLY L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,600.20 900359553 MOLINO, PETER S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,256.94 900360575 MONK, DARIN M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,001.27 900359853 MOORE, BRYANNA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,250.00 Page 28 Check Number Vendor City State Check Date Description Amount 900360337 MOORE, DAQUIREE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 166.60 900360014 MOORE, JAMI H IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,048.84 900359554 MOOREFIELD, BRANDON L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,870.96 900360482 MOREL, AMELIA D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 954.68 900359555 MORENO, BRANDI D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,095.91 2019145 MORETON & COMPANY BOISE ID 6/17/2020 Safeschools Renewal $ 2,380.00 900359674 MORGAN, JORDAN L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,208.34 900359676 MORGAN, MARGARET RIGBY ID 6/19/2020 Payroll Expense $ 1,477.99 900359675 MORGAN, MARK R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 7,353.09 900359621 MORGAN, TRACY S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,153.46 900359556 MORRISON, HAYLEY D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 7,148.27 900359715 MORRISON, MARCI IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,879.17 900360658 MOSHER, KADDY E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,027.91 3002952 MOULTON, NORMA Y IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,018.68 900359557 MOULTON, TYLER R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,010.11 10958 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 6/5/2020 June water cooler rentals $ 21.20 2019101 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 6/10/2020 District Water $ 24.00 2019212 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 6/24/2020 Water $ 20.00 2019273 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 7/8/2020 Physicals for DOT $ 627.00 900360730 MOYERS, LANDON D AMMON ID 6/19/2020 Payroll Expense $ 300.97 900359854 MUELLER, STEVE A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,029.18 900360483 MUNNS, BRITTANIE K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,159.59 900359904 MURDOCH, LORI D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,094.05 900360632 MURPHY, AMY L AMMON ID 6/19/2020 Payroll Expense $ 1,042.54 900360105 MURPHY, LOIS L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,608.34 900360576 MURRAY, JENNIFER O IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,716.67 2019102 MUSIC CARE IDAHO FALLS ID 6/10/2020 Open P.O. for Musicare for $ 1,754.95 2019102 MUSIC CARE IDAHO FALLS ID 6/10/2020 Open P.O. for Musicare for $ 3,756.47 2019213 MYSTERY SCIENCE INC. WALNUT CA 6/24/2020 Subscription $ 999.00 2019103 NATE, JEFF IDAHO FALLS ID 6/10/2020 Lunch Refund $ 19.85 900360225 NATE, JEFF K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,263.39 900359806 NATE, KIM L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,443.34 2019162 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 6/18/2020 Jun 2020 Adm Fee $ 906.50 2019170 NATIONAL LIFE GROUP DALLAS TX 6/18/2020 Payroll accrual $ 1,037.00 900360484 NAWROCKI, JULIE A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,041.67 900360659 NEBEKER, KIRBY E RIGBY ID 6/19/2020 Payroll Expense $ 1,283.34 900360303 NEIDNER, CAROL B SHELLEY ID 6/19/2020 Payroll Expense $ 1,235.42 900360068 NEITZEL, CHERYL R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,423.20 65240 NELSON AND TOWNSEND CPA IDAHO FALLS ID 6/11/2020 refund funds Girls Softball $ 195.00 900359807 NELSON, ANNA C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,875.96 900360304 NELSON, DEBRA K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,409.82 900360069 NELSON, JANICE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 963.90 Page 29 Check Number Vendor City State Check Date Description Amount 900360485 NELSON, JERRY ADLER IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,390.28 900359905 NELSON, TAMERA K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,011.67 900359958 NEWELL, JOSHUA D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 7,198.09 2019104 NICHOLAS & CO SALT LAKE CITY UT 6/10/2020 purchased foods and non-foods $ 178.85 2019104 NICHOLAS & CO SALT LAKE CITY UT 6/10/2020 purchased foods and non-foods $ 1,226.45 2019104 NICHOLAS & CO SALT LAKE CITY UT 6/10/2020 Purchased foods $ 851.95 2019104 NICHOLAS & CO SALT LAKE CITY UT 6/10/2020 Food produce items $ 201.92 2019214 NICHOLAS & CO SALT LAKE CITY UT 6/24/2020 Food produce items $ 545.33 2019214 NICHOLAS & CO SALT LAKE CITY UT 6/24/2020 Food produce items $ 401.35 2019214 NICHOLAS & CO SALT LAKE CITY UT 6/24/2020 Food produce items $ 661.27 2019214 NICHOLAS & CO SALT LAKE CITY UT 6/24/2020 Food produce items $ 1,161.66 2019214 NICHOLAS & CO SALT LAKE CITY UT 6/24/2020 Food produce items $ 1,426.08 2019214 NICHOLAS & CO SALT LAKE CITY UT 6/24/2020 Food produce items $ (238.26) 900359558 NICHOLS, AUSTIN L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,827.45 900360577 NICHOLS, LINDA J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,011.67 900359906 NIELD, JACQUELINE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,065.91 900360731 NIELSEN, AMBER T IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,074.84 900360578 NIELSEN, RULON DAVID IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,966.67 900360106 NIELSON, ARIANE H IDAHO FALLS ID 6/19/2020 Payroll Expense $ 748.80 900359716 NIGHTINGALE, EMILY R AMMON ID 6/19/2020 Payroll Expense $ 4,115.00 900360486 NOBLE, ALISON L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,333.34 2019105 NORTHWEST DIST SERVICES INC EMMETT ID 6/10/2020 Commodity foods $ 1,903.06 2019105 NORTHWEST DIST SERVICES INC EMMETT ID 6/10/2020 Purchased foods and non-foods $ 1,784.06 2019105 NORTHWEST DIST SERVICES INC EMMETT ID 6/10/2020 Purchased foods and non-foods $ 12,864.20 2019105 NORTHWEST DIST SERVICES INC EMMETT ID 6/10/2020 Purchased foods and non-foods $ 1,083.60 2019105 NORTHWEST DIST SERVICES INC EMMETT ID 6/10/2020 Purchased foods and non-foods $ 767.50 2019105 NORTHWEST DIST SERVICES INC EMMETT ID 6/10/2020 Commodity Foods $ 936.88 2019106 NORTHWEST NAZARENE NAMPA ID 6/10/2020 SDE reimbursement for $ 1,200.00 900360305 NORTON, REBECKA D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,625.00 900360487 NOVASCONE, KRISTA A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,300.26 900360398 NOWACK, ASHLEI R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,180.12 2019146 NUKAYA, IRENE IDAHO FALLS ID 6/17/2020 credit reimbursement - Irene $ 180.00 900360070 NUKAYA, IRENE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,514.18 900360579 NUKAYA, RADEANE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,117.67 2019107 OETC SALEM OR 6/10/2020 OETC Membership Renewal $ 300.00 2019107 OETC SALEM OR 6/10/2020 Filemaker Renewal 2020-21 $ 1,751.70 900360580 OLIVER, SHARON L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,291.67 900360771 OLNEY, PATRICIA N IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,456.35 900360399 OLSEN, DEBORA L AMMON ID 6/19/2020 Payroll Expense $ 3,527.54 900360226 OLSEN, NICK IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,039.18 900360581 OLSEN, PAM K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,333.34 900359855 OLSON, HEIDI IDAHO FALLS ID 6/19/2020 Payroll Expense $ 838.00 Page 30 Check Number Vendor City State Check Date Description Amount 2019108 OMNI SECURITY SYSTEMS RIGBY ID 6/10/2020 Sunnyside Monitoring $ 54.00 2019250 OMNI SECURITY SYSTEMS RIGBY ID 6/30/2020 Fire Alarm Service Calls $ 100.00 900360488 ONEILL, KIMBERLY D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,775.00 900359907 ORCHARD, DARCI K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,840.00 900360107 ORR, LAURIE D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,833.34 900359856 OSGOOD, LACEY D AMMON ID 6/19/2020 Payroll Expense $ 6,022.62 900360227 OSKSA, BRADY S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,947.09 900359959 OSTLER, MARY K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,225.62 900360660 OWEN, CATHY IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,333.34 900360228 OWENS, RICHARD L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,141.67 900360732 OWENS, TAMI R POCATELLO ID 6/19/2020 Payroll Expense $ 2,342.50 900360108 OWENS, TAYLOR IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,836.67 3002982 PACE, CLAIRE J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 753.50 900359857 PACKER, DONNA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,941.67 2019215 PACKER, KELLY IDAHO FALLS ID 6/24/2020 10/7-10/31 Mileage $ 27.81 900359559 PACKER, KELLY I IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,976.05 900360306 PACKER, LISA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,371.74 900360338 PALFREYMAN, TERRY D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,033.24 900359560 PAREDES JR, TITO L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,550.71 900360229 PAREDES, CELIA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 969.62 900359960 PARK, JORDYN M FIRTH ID 6/19/2020 Payroll Expense $ 3,566.30 900360582 PARKER, DALLAN R AMMON ID 6/19/2020 Payroll Expense $ 4,802.37 900360157 PARKER, JANICE C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 634.80 900360230 PARRETT, HARRIET SUZANNE RIGBY ID 6/19/2020 Payroll Expense $ 4,147.09 900360733 PARRETT, LAUREN M AMMON ID 6/19/2020 Payroll Expense $ 3,358.34 900360583 PASSMORE, BRENDA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,541.68 900359961 PAULSEN, HAZEL L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 714.00 900360231 PAYNE, TORIE C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,533.34 900359962 PAYTON, JESSICA R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 780.19 3002977 PAZ, JENNIFER IDAHO FALLS ID 6/19/2020 Payroll Expense $ 508.95 900360734 PEARSALL, CHADWICK A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,853.92 900360307 PECK, KAREN K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,532.99 900359858 PECK, KENDRA D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,187.38 900359908 PECK, LUCILLE J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,260.00 900360015 PELUSO, PHILIP F AMMON ID 6/19/2020 Payroll Expense $ 874.66 900359561 PENDLEBURY, ANGELA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,631.41 900360158 PEREZ, ANNETTE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,475.00 900360584 PEREZ, NICOLE A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 794.84 900359909 PERKES, LEAH S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 542.50 900360585 PERRY, JAMES IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,545.84 900360586 PERRY, MEIGHAN B IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,358.34 900360489 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,700.00 Page 31 Check Number Vendor City State Check Date Description Amount 900359809 PETERSEN, JENNIFER IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,641.67 900360490 PETERSEN, KELLIE C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,508.34 900360400 PETERSON, AMBER A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,557.75 900359808 PETERSON, CHANTELL E AMMON ID 6/19/2020 Payroll Expense $ 3,970.00 900359562 PETERSON, STEPHANIE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,719.88 900360491 PETTINGILL, DONNA J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,336.20 900359766 PETTS, VALERIE K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 993.40 900359677 PHELPS, TYREL M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,820.00 900359678 PHILLIPP, SONDRA S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,378.26 900360339 PICANCO, DAVID W SHELLEY ID 6/19/2020 Payroll Expense $ 3,720.10 900360159 PICANCO, JENNIFER A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,277.60 900360587 PICKETT, ARVIL FRANK SHELLEY ID 6/19/2020 Payroll Expense $ 5,774.84 900360308 PICKETT, JENNIFER J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,941.67 900359910 PIERCE, MICHELLE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,028.34 900360160 PINCOCK, NICHOLE V IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,256.67 900360588 PINKHAM, LISE K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,416.68 2019216 PIONEER DRAMA SERVICE INC ENGLEWOOD CO 6/24/2020 Skyline Drama $ 60.90 2019217 PIPECO IDAHO FALLS ID 6/24/2020 Sprinkler Heads $ 2,653.24 2019109 PISTOLSTAR INC AMHERST NH 6/10/2020 PortalGuard Renewal $ 5,000.00 2019110 PITNEY BOWES GLOBAL FINANCIAL SERVICES L PITTSBURGH PA 6/10/2020 NASPO ValuePoint Term Rental $ 2,070.60 2019147 PITNEY BOWES GLOBAL FINANCIAL SERVICES L PITTSBURGH PA 6/17/2020 Rental $ 244.02 2019111 PITTSBURGH WATER COOLER SERVICE, INC. GLENSHAW PA 6/10/2020 Drinking Fountain/Bottle $ 1,539.00 3002967 PITTSER, JENNIFER M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 955.50 2019112 PLATT ELECTRIC SUPPLY BOSTON MA 6/10/2020 Tech Supplies $ 170.52 2019112 PLATT ELECTRIC SUPPLY BOSTON MA 6/10/2020 Tech Supplies $ 231.74 2019112 PLATT ELECTRIC SUPPLY BOSTON MA 6/10/2020 Tech Supplies $ 42.05 2019112 PLATT ELECTRIC SUPPLY BOSTON MA 6/10/2020 Tech Supplies $ 210.24 2019112 PLATT ELECTRIC SUPPLY BOSTON MA 6/10/2020 Sunnyside Addition wiring $ 52.73 2019112 PLATT ELECTRIC SUPPLY BOSTON MA 6/10/2020 Sunnyside Addition wiring $ 1,232.24 2019112 PLATT ELECTRIC SUPPLY BOSTON MA 6/10/2020 Sunnyside Addition wiring $ 10.39 2019218 PLATT ELECTRIC SUPPLY BOSTON MA 6/24/2020 Tech Supplies $ 41.71 2019218 PLATT ELECTRIC SUPPLY BOSTON MA 6/24/2020 Tech Supplies $ 54.95 2019218 PLATT ELECTRIC SUPPLY BOSTON MA 6/24/2020 Tech Supplies $ 49.20 2019218 PLATT ELECTRIC SUPPLY BOSTON MA 6/24/2020 Tech Supplies $ 34.79 2019218 PLATT ELECTRIC SUPPLY BOSTON MA 6/24/2020 Tech Supplies $ 7.74 2019218 PLATT ELECTRIC SUPPLY BOSTON MA 6/24/2020 Tech Supplies $ 249.30 2019218 PLATT ELECTRIC SUPPLY BOSTON MA 6/24/2020 Tech Supplies $ 30.94 2019218 PLATT ELECTRIC SUPPLY BOSTON MA 6/24/2020 Tech Supplies $ 5.12 2019218 PLATT ELECTRIC SUPPLY BOSTON MA 6/24/2020 Tech Supplies $ 45.80 2019218 PLATT ELECTRIC SUPPLY BOSTON MA 6/24/2020 Tech Supplies $ 23.56 900360401 PLOCK, STEPHEN R AMMON ID 6/19/2020 Payroll Expense $ 1,234.74 900360309 PLOTHOW, JEREMY D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,693.59 Page 32 Check Number Vendor City State Check Date Description Amount 900359810 PLUM, SHERA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,541.67 2019113 PODGORNEY, ANNA IDAHO FALLS ID 6/10/2020 Lunch Refund $ 14.65 900360735 POITEVIN, AMANDA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,983.34 3002953 POITEVIN, CINDY L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 958.38 68011 POOLE, BRIAN POCATELLO ID 6/19/2020 Offical Pay 1st Games $ 40.00 2019114 POST REGISTER INC IDAHO FALLS ID 6/10/2020 Proposed Price Increase $ 109.35 2019114 POST REGISTER INC IDAHO FALLS ID 6/10/2020 Proposed Budget $ 109.35 2019251 POST REGISTER INC IDAHO FALLS ID 6/30/2020 Notice of Annual Meeting $ 37.74 900359622 POTTORFF, CONI M IONA ID 6/19/2020 Payroll Expense $ 4,998.49 900359963 POWELL, ASHTYN L AMMON ID 6/19/2020 Payroll Expense $ 3,358.34 900360310 POWELL, CHERI IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,660.05 900360232 POWELL, CHRISTOPHER J AMMON ID 6/19/2020 Payroll Expense $ 8,094.59 900360016 POWELL, EMILY I IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,283.34 900359964 POWELL, JACKLYN R AMMON ID 6/19/2020 Payroll Expense $ 4,458.34 900360233 PRATT, HAYLEIGH M AMMON ID 6/19/2020 Payroll Expense $ 3,541.67 900360402 PRATT, MARK C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,033.53 900360403 PREECE, BRENT T IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,006.55 900360736 PRICE, AMANDA J AMMON ID 6/19/2020 Payroll Expense $ 504.00 900360404 PRICE, ANNE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 874.50 900360492 PRICE, ERYN W IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,333.34 900360234 PRIEST, ADRIANNE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,371.41 900360405 PRIEST, ANDREW H SHELLEY ID 6/19/2020 Payroll Expense $ 3,021.21 900359717 PRUDENT, VICKI L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,126.67 761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual $ 53.70 761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual $ 89.55 761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual $ - 761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual $ 34,847.19 761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual $ 20,249.72 761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual $ 267,818.58 761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual $ 1,779.79 761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual $ 37,323.29 761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual $ 96,495.01 761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual $ 300,352.60 761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual $ 12,681.64 761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual $ 601.18 761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual $ - 761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual $ - 761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual $ - 761 PUBLIC EMPLOYEE BOISE ID 6/22/2020 Payroll accrual $ - 900360109 PULLUM, STACIE T IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,333.34 900360311 QUADE, MARGARET M LEWISVILLE ID 6/19/2020 Payroll Expense $ 5,566.68 900359623 QUINN, BRITTNEY S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 835.25 Page 33 Check Number Vendor City State Check Date Description Amount 900359624 QUIROGA, MIREYA G IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,315.89 900360110 RAINSDON, THERESA ANNE= IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,265.16 68012 RALPHS, EASTON POCATELLO ID 6/19/2020 Offical Pay 1st Games $ 40.00 900360589 RAMIREZ, AMERICA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 983.22 900359625 RAMIREZ, JACKIE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 931.45 900360340 RAMIREZ, JERRY KEITH IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,759.02 900360071 RAMIREZ, JUANA I IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,195.97 900360161 RAMIREZ, TERESA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,382.07 900360737 RAMMELL, ANASTASIA F IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,690.11 900359811 RAMOS, DAVID A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,765.32 900360738 RAMOS, MEGAN IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,291.67 900359767 RAMSEY, JEMMA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 634.15 900359718 RANDALL, GLENDA C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 995.60 900360072 RANDALL, JOCIE V IDAHO FALLS ID 6/19/2020 Payroll Expense $ 941.16 900360493 RANSOM, KAILENA R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,541.67 900359911 RASMUSSEN, HEATHER E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,816.67 900360406 RAY, LALANI IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,254.61 900360739 RAYMOND, STACIE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,006.46 2019115 REALKLEEN EVANSTON WY 6/10/2020 Restock Warehouse $ 362.88 2019115 REALKLEEN EVANSTON WY 6/10/2020 Restock Warehouse $ 256.32 2019115 REALKLEEN EVANSTON WY 6/10/2020 Restock Warehouse $ 1,637.12 2019115 REALKLEEN EVANSTON WY 6/10/2020 Restock Warehouse $ 192.24 2019219 REALKLEEN EVANSTON WY 6/24/2020 Custodian Machines $ 12,858.00 2019219 REALKLEEN EVANSTON WY 6/24/2020 Restock Warehouse $ 1,460.00 2019219 REALKLEEN EVANSTON WY 6/24/2020 M&O Scrubber $ 1,965.00 900360312 REBER, REBECCA S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 868.27 900360017 REDHAIR, LATRICIA L REXBURG ID 6/19/2020 Payroll Expense $ 477.75 900359719 REEB, MARGRET M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,225.01 900360073 REED, BAILEY R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,045.16 2019252 REED, CAIRA IDAHO FALLS ID 6/30/2020 Musical Refund $ 24.00 900359859 REED, MELISSA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,021.67 900360590 REEDER, KIM IDAHO FALLS ID 6/19/2020 Payroll Expense $ 884.10 900360494 REESE, APRIL IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,835.40 65248 REESE, DENNIS RIGBY ID 6/18/2020 solo & ensemble judge Gem $ 150.00 900359563 REESE, JUSTINE D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,338.32 202000014 REF PAY TRUST ACCOUNT SANDY UT 7/2/2020 Summer League BB Official Pay $ 3,400.00 900360111 REHFIELD, JILLIAN IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,488.34 900360661 REKOW, LUCAS E AMMON ID 6/19/2020 Payroll Expense $ 4,766.67 2019171 RELIASTAR LIFE INSURANCE CO NEW YORK NY 6/18/2020 Payroll accrual $ 770.00 2019116 RENEGADE ALL-STARS CHEER LLC UCON ID 6/10/2020 Lessons from December -January $ 625.00 2019220 RESIN ARCHITECTURE IDAHO FALLS ID 6/24/2020 West Stadium Remodel $ 15,682.90 2019220 RESIN ARCHITECTURE IDAHO FALLS ID 6/24/2020 East Stadium Remodel $ 24,972.52 Page 34 Check Number Vendor City State Check Date Description Amount 900360313 REYNA, NICOLE A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,400.00 900360162 RHODES, REBEKAH B IDAHO FALLS ID 6/19/2020 Payroll Expense $ 887.86 900360495 RHODES, STACY L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,748.34 900359965 RICE, ANGELA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,706.67 900360407 RICHARDS, DUSTIN R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,000.27 1729 RICHARDS, HEIDI IDAHO FALLS ID 6/10/2020 Heidi Richards $15.00 $ 15.00 900360112 RICHARDSON, TERESA E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,591.32 900359860 RIEDER, JESSICA A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 818.72 900359912 RIES, HALEY C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,746.67 900360662 RIGBY, TAMI J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,441.67 900360018 RIGGS, CELIA ANN IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,294.26 900359768 RIGGS, DAVID J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,211.03 900359564 RIGGS, HEATHER L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,663.03 3002948 RIGGS, SARA MICHELLE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 951.70 65251 RIRIE HIGH SCHOOL RIRIE ID 6/23/2020 Freshman tournament GBB Club $ 150.00 900360496 RISENMAY, JESSICA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,171.65 900359626 ROACH, LORRAINE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 946.59 900359966 ROAN, MICHELLE A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,057.86 900360591 ROBB, DELYNN A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,549.07 900359627 ROBBINS, DEANNA S REXBURG ID 6/19/2020 Payroll Expense $ 3,208.34 900360113 ROBBINS, NANCY IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,048.05 900359628 ROBBINS, SETH C REXBURG ID 6/19/2020 Payroll Expense $ 1,324.72 900360114 ROBERTS, AMY N AMMON ID 6/19/2020 Payroll Expense $ 4,490.16 67989 ROBERTS, KAREN IDAHO FALLS ID 6/19/2020 Refund Disneyland Orchestra $ 250.00 900359629 ROBERTS, KELLY E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 998.81 900360408 ROBERTSON, VALARAE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,710.43 900359565 ROBINSON, BRIANNE N IONA ID 6/19/2020 Payroll Expense $ 1,237.46 900360663 ROBINSON, KELLI A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,287.33 900360664 ROBINSON, REBECCA A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,141.67 900360592 ROBINSON, TERESA D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,229.69 900360740 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 100.00 900359566 ROCHELLE, GAIL A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 9,130.38 2019117 ROCKY MOUNTAIN HIGH SCHOOL MERIDIAN ID 6/10/2020 Cheer Mats for IFHS Cheer $ 6,750.00 900360593 RODEL, VALERIE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,875.43 900360594 RODRIQUEZ, KAYLA N IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,165.00 900360497 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,288.16 900359769 ROGALA, KAROLINA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,283.34 900359967 ROGERS, JOYCE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 945.00 900359812 ROGERS, ROCHELLE RIGBY ID 6/19/2020 Payroll Expense $ 3,980.00 900359679 ROHDE, MIRIAM H IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,244.99 900359770 ROJAS, LILIA M AMMON ID 6/19/2020 Payroll Expense $ 1,448.30 900360595 ROMERO, SERGIO SHELLEY ID 6/19/2020 Payroll Expense $ 4,626.67 Page 35 Check Number Vendor City State Check Date Description Amount 900360665 ROMO, SANDRA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,944.12 2019221 RON'S TIRE & MOTORSPORTS POINT S IDAHO FALLS ID 6/24/2020 Mulch Kit $ 718.00 900359630 ROOD, SHANNON M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,077.71 900360019 ROONEY, BOBBI J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,458.34 900360163 ROOS, JENNIFER J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,389.16 900359861 ROSE, DEBORAH A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,092.73 900360020 ROSE, RITA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,775.00 900360115 ROVIG, BARBARA J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,333.34 68024 ROYAL THEATERS IDAHO FALLS ID 6/30/2020 Orchestra Distcount Cards 65 $ 650.00 900360341 RUBIO, AMY A AMMON ID 6/19/2020 Payroll Expense $ 3,790.86 900360021 RUBIO, ANGELICA C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,536.04 900360741 RUDD, CURTIS J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 782.46 900360498 RUDOLF, CARLA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,416.68 900360409 RUIZ, ERICKA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,100.90 900359771 RUIZ, LINDA J AMMON ID 6/19/2020 Payroll Expense $ 1,221.47 900359968 RUMRILL, SARA R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,618.34 900360410 RUMSEY, TAMARA S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,934.05 900359913 RUNCORN, TENA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,604.17 900360499 RUPP, SHERRY LYNN IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,136.91 900360742 RUSH, AMANDA C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 629.64 900359813 RUSH, DAWNYEL M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 967.20 900360022 RUSH, STEPHEN K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 966.63 900359720 RUSHING, SHAWNA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 998.16 900359680 SAARI, JANA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 943.93 900359814 SACCO, KERRY L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 965.02 900359969 SAECHAO, GREER G IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,230.31 900359567 SAECHAO, KAONAI IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,437.11 900359914 SAFFELL, ALINA F IDAHO FALLS ID 6/19/2020 Payroll Expense $ 924.07 900359862 SAKOTA, MICHELLE RIGBY ID 6/19/2020 Payroll Expense $ 1,292.02 900360023 SALGADO, KARINA V IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,196.97 900359915 SANCHEZ, GUADALUPE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 363.73 900359631 SANCHEZ, MANUEL AMMON ID 6/19/2020 Payroll Expense $ 3,778.34 900359632 SANCHEZ, SERGIO IDAHO FALLS ID 6/19/2020 Payroll Expense $ 290.80 900359633 SANCHEZ, VERONICA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 893.47 3002970 SANDERS, DAVID B HAMER ID 6/19/2020 Payroll Expense $ 5,806.68 900360743 SANDERS, DEREK P REXBURG ID 6/19/2020 Payroll Expense $ 3,520.00 900359568 SANDERS, SARAH C TOOELE UT 6/19/2020 Payroll Expense $ 9,130.38 900360411 SANDERSON, HEIDI K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 833.05 900360633 SANDOVAL, LANY IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,041.46 900359863 SAUNDERS, JENNIFER M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 858.84 900359634 SAUREY, CHERISH N IDAHO FALLS ID 6/19/2020 Payroll Expense $ 979.51 900360164 SAVAGE, ALANE A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,131.67 Page 36 Check Number Vendor City State Check Date Description Amount 2019148 SAWTOOTH REHAB PLLC IDAHO FALLS ID 6/17/2020 Inv 155 $ 2,595.15 900360500 SAXTON, HANNAH C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,283.34 900360024 SCHAFER, BRANDY IDAHO FALLS ID 6/19/2020 Payroll Expense $ 974.62 900359681 SCHENK, CINDYE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 651.00 900359682 SCHERCK, TAWNYA W IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,345.84 900359864 SCHJELDAHL, TARA B IDAHO FALLS ID 6/19/2020 Payroll Expense $ 786.00 900360501 SCHMIDT, SEAN S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,024.18 900360314 SCHNEIDER, XIMENA A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,291.67 2130 SCHOLASTIC BOOK FAIRS OLYMPIA WA 6/8/2020 Erickson Book Fair $ 266.98 900360634 SCHOLES, JOHN D AMMON ID 6/19/2020 Payroll Expense $ 3,134.75 900359772 SCHOLES, SUSAN M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 922.54 65235 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2020 ZBallingerPCardMay National $ 600.92 65235 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2020 JBullPCardMay Chanber refund $ (100.00) 65235 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2020 SChristensonPCardMay Chanber $ 29.99 65235 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/4/2020 PL1oydPCardMay Stockmans AD $ 261.46 14481 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/5/2020 Pcards $ 981.81 65256 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/29/2020 add aon Remittance report $ 110.00 65257 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/29/2020 D& L cleaners for Vocal Music $ 514.50 65257 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/29/2020 Rocky Mountain Utah Half pay $ 3,375.00 65258 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/29/2020 SChristensonPCardJune $ 239.99 65258 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/29/2020 BDevinePCardJune $ 1,050.00 65258 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/29/2020 ZJensenPCardJune $ 37.10 65258 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/29/2020 SJorgensonPCardJune $ 200.00 65258 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/29/2020 PL1oydPCardJune $ 259.91 65258 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/29/2020 KMayesPCardJune $ 237.95 65258 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/29/2020 CStenersenPCardJune $ 40.70 2019222 SCHOOL SPECIALTY EDUCATION ESSENTIALS APPLETON WI 6/24/2020 Shapes Desk $ 1,455.00 2019253 SCHOOLMATE KEARNEY NE 6/30/2020 Student planners $ 577.50 2019254 SCHOOLPOINTE, INC COLUMBUS OH 6/30/2020 Schoolpointe renewal 2020-21 $ 12,000.00 900359970 SCHROEDER, ALEXIS N IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,283.34 900360744 SCHUETTE, CAROL J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,351.65 3002965 SCHULZ, JOELLEN V IDAHO FALLS ID 6/19/2020 Payroll Expense $ 982.80 2019118 SCHWARTZ, MICHELLE IDAHO FALLS ID 6/10/2020 Lunch Refund $ 28.45 900360116 SCOTT, LISA T IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,416.68 3002975 SEAMONS, LAURIE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,050.21 900360596 SEARLE, MARY L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 980.71 900360412 SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 777.03 900360342 SERMON, MITCH S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,378.98 2019223 SERVOSS, LANCE IDAHO FALLS ID 6/24/2020 Musical Refund $ 94.00 900360117 SESSIONS, LINDSEY N IDAHO FALLS ID 6/19/2020 Payroll Expense $ 756.80 900360745 SESTERO, SHANNA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,035.01 900360502 SEVILLA, ELIZABETH IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,296.79 Page 37 Check Number Vendor City State Check Date Description Amount 900360025 SHAFFER, CHERYL L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,741.67 2019119 SHAMROCK FOODS COMPANY SEATTLE WA 6/10/2020 Purchased foods and non-foods $ 95.60 2019119 SHAMROCK FOODS COMPANY SEATTLE WA 6/10/2020 Purchased foods and non-foods $ 1,632.25 2019119 SHAMROCK FOODS COMPANY SEATTLE WA 6/10/2020 Purchased foods $ 236.40 2019119 SHAMROCK FOODS COMPANY SEATTLE WA 6/10/2020 Credit for cereal $ (19.41) 900360597 SHAW, MELISSA K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,288.16 900359773 SHAW, MICHELLE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,094.83 900359635 SHEARER, SAMANTHA L IONA ID 6/19/2020 Payroll Expense $ 5,158.34 900360315 SHEEN, BECKY L HOWE ID 6/19/2020 Payroll Expense $ 4,333.34 900360343 SHEETZ, DALE E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,101.18 900360165 SHEPHERD, JANET M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,618.34 900360666 SHERIDAN, KELLY A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,574.17 2019120 SHERWIN-WILLIAMS IDAHO FALLS ID 6/10/2020 Summer Paint $ 31.49 2019120 SHERWIN-WILLIAMS IDAHO FALLS ID 6/10/2020 Summer Paint $ 139.44 2019120 SHERWIN-WILLIAMS IDAHO FALLS ID 6/10/2020 Summer Paint $ 136.91 2019120 SHERWIN-WILLIAMS IDAHO FALLS ID 6/10/2020 Summer Paint $ 13.91 2019120 SHERWIN-WILLIAMS IDAHO FALLS ID 6/10/2020 Summer Paint $ 71.63 2019120 SHERWIN-WILLIAMS IDAHO FALLS ID 6/10/2020 Summer Paint $ 177.47 2019120 SHERWIN-WILLIAMS IDAHO FALLS ID 6/10/2020 Summer Paint $ 75.18 2019120 SHERWIN-WILLIAMS IDAHO FALLS ID 6/10/2020 Summer Paint $ 73.90 2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint $ 340.87 2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint $ 74.84 2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint $ 198.62 2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint $ 364.68 2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint $ 145.40 2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint $ 388.83 2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint $ 63.91 2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint $ 166.52 2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint $ 29.66 2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint $ 89.97 2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint $ 274.40 2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint $ 279.98 2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint $ 32.76 2019224 SHERWIN-WILLIAMS IDAHO FALLS ID 6/24/2020 Summer Paint $ 237.86 2019255 SHERWIN-WILLIAMS IDAHO FALLS ID 6/30/2020 Summer Paint $ 35.57 2019255 SHERWIN-WILLIAMS IDAHO FALLS ID 6/30/2020 Summer Paint $ 315.10 2019255 SHERWIN-WILLIAMS IDAHO FALLS ID 6/30/2020 Summer Paint $ 307.77 2019255 SHERWIN-WILLIAMS IDAHO FALLS ID 6/30/2020 Summer Paint $ 30.07 2019121 SHULL, CAROLINE IDAHO FALLS ID 6/10/2020 IFHS Graduation Reimbursement $ 2,881.36 900359569 SHUMWAY, HOLLY A SHELLEY ID 6/19/2020 Payroll Expense $ 1,891.01 900359636 SHURTLIFF, MELINDA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,325.00 900360667 SHURTLIFF, SHANNA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,469.35 Page 38 Check Number Vendor City State Check Date Description Amount 900360413 SILER, PENNY IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,619.72 900360166 SKINNER, JULIEANN IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,931.67 2019122 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/10/2020 SDE reimbursement for college $ 12,690.00 65260 SKYLINE HIGH SCHOOL IDAHO FALLS ID 7/7/2020 Summer Tourn Entry BBB Club $ 420.00 900360167 SLEIGHT, ROBBIE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 924.70 900360668 SMEDE, SHELLY D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 8,358.34 65241 SMITH WOOLF ANDERSON & WILKINSON IDAHO FALLS ID 6/11/2020 refund funds Girls Softball $ 195.00 900359916 SMITH, ANGELA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 957.95 900359570 SMITH, CARRIE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 9,898.76 900360414 SMITH, DARION RICKY IDAHO FALLS ID 6/19/2020 Payroll Expense $ 738.92 900359971 SMITH, ESTHER H IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,025.57 900360316 SMITH, KATHY O AMMON ID 6/19/2020 Payroll Expense $ 8,224.76 900360598 SMITH, KEVIN S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,010.11 900359815 SMITH, KRISTOFFER J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 7,777.92 900360026 SMITH, LAURA C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,780.84 900359865 SMITH, LINDSEY C REXBURG ID 6/19/2020 Payroll Expense $ 1,891.01 900359683 SMITH, LORELEI C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,025.03 900360503 SMITH, MARYANN H IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,583.34 900359721 SMITH, SUZANNA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 786.24 900360118 SMITH, SUZANNE S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,157.92 900360599 SMITH, TANNER J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,223.44 900360415 SMOLEY, CHERYL IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,309.39 2019123 SMYLIE, DEBRA IDAHO FALLS ID 6/10/2020 Lunch Refund $ 25.00 900359917 SMYLIE, DEBRA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,201.32 900360504 SNARR, JACOB IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,199.34 900360416 SNOW, TONJA K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,452.35 900360669 SOBIESKI, AMY IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,734.64 900359637 SOMMERCORN, CAMARY K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,033.50 900360317 SOMSEN, KELLY J AMMON ID 6/19/2020 Payroll Expense $ 5,819.01 900359571 SORENSEN, GINA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,359.72 2019124 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 6/10/2020 Color Printer $ 281.58 2019225 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 6/24/2020 Color Toner Cartridges $ 715.41 900360505 SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,871.20 3002943 SPAULDING, BRENDA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,205.51 900360074 SPERRY, CYNTHIA J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,807.50 900360506 SPIRINGER, JESSICA D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,625.00 900360318 STAGGS, KENDRA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,438.40 900360507 STALEY, AIRICA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,066.67 900360027 STANDLEY, SHEALYN IDAHO FALLS ID 6/19/2020 Payroll Expense $ 297.68 2019125 STANLEY, SHARLENA IDAHO FALLS ID 6/10/2020 Lunch Refund $ 33.90 900359572 STANSBURY, ALEXANDER A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,909.46 900359816 STARK, TANYA M SHELLEY ID 6/19/2020 Payroll Expense $ 1,158.50 Page 39 Check Number Vendor City State Check Date Description Amount 900360746 STARKS, ELIZABETH A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 829.38 65259 STATE TAX COMMISSION BOISE ID 6/30/2020 State sales tax for June 2020 $ 198.83 2019274 STATE TAX COMMISSION BOISE ID 7/8/2020 District State Taxes $ 7.30 2019155 STATEWIDE RECEIPTING UNIT BOISE ID 6/18/2020 Payroll accrual $ 4,896.87 900360119 STEADMAN, KAYCE J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,541.67 900359573 STEEL, REBECCA A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,991.89 900360600 STENERSEN, COLETTE J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,028.34 900360120 STEPHENS, MISTY A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,007.22 900359684 STEPHENSON, LORI H IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,625.00 900359774 STEVENS, SELENA K AMMON ID 6/19/2020 Payroll Expense $ 3,325.00 900359685 STEVING, LEONARD R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,853.87 3002944 STEWART, DENNIS D SHELLEY ID 6/19/2020 Payroll Expense $ 825.84 900360075 STEWART, JENNIFER KAY IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,047.59 900359775 STEWART, KATHERYN J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 856.50 900359686 STIDHAM, KAITLIN N IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,380.00 900360235 STIRLING, DOUGLAS D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,728.23 900360747 STOCK, AMANDA J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,315.84 900360772 STOCKING, KAYLENE RIGBY ID 6/19/2020 Payroll Expense $ 1,650.00 900360748 STODDARD, BAILEY A REXBURG ID 6/19/2020 Payroll Expense $ 1,324.72 900360344 STODDARD, THOMAS W IONA ID 6/19/2020 Payroll Expense $ 3,471.29 900360601 STORMS, HONORE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,616.68 2019126 STORMWIND, LLC DALLAS TX 6/10/2020 Stormwind renewal $ 7,450.00 900360319 STOSICH, BROOKE F AMMON ID 6/19/2020 Payroll Expense $ 6,675.68 900359972 STRACHAN, TARESA D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,006.67 900360670 STRAHLE, KIMBERLY L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,810.74 900360749 STRAIT, GINGER AMMON ID 6/19/2020 Payroll Expense $ 5,801.68 900359687 STRATTON, LESLIE N IDAHO FALLS ID 6/19/2020 Payroll Expense $ 984.38 900359817 STRATTON, MICHELLE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,718.34 900360602 STRAUB, WENDI L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,538.34 900359818 STRICHART, SUSAN K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 984.76 900359918 STRONG, AMANDA M AMMON ID 6/19/2020 Payroll Expense $ 3,283.34 2019149 STRONG, LAUREN IDAHO FALLS ID 6/17/2020 credit reimbursement - Lauren $ 180.00 900360750 STRONG, LAUREN P IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,110.00 900359722 STUART, RHONDA G IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,069.67 900359723 SUCHER, SHANNON M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,050.73 900360168 SUEKEL, THERESA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,071.03 67984 SUGAR SALEM HIGH SCHOOL SUGAR CITY ID 6/17/2020 Girls Basketball Tournament $ 700.00 900360121 SULLIVAN, AMANDA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,338.34 900359776 SUMMERS, LINDSAY IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,092.81 3002962 SUMMERS, REBECCA A AMMON ID 6/19/2020 Payroll Expense $ 744.00 900359574 SWARTWOOD, JESSICA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,244.31 900360603 SWEETLAND, BARBARA C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,336.20 Page 40 Check Number Vendor City State Check Date Description Amount 900360604 SWEETLAND, LISA V IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,887.50 900359575 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,879.99 900360417 SWENSEN, MARRINA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 931.04 900360751 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,895.00 2019150 SYRINGA NETWORKS, LLC BOISE ID 6/17/2020 Monthly charges $ 1,395.00 900360122 TABEREAUX, LISA N IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,775.00 68013 TAFELELMAR, PETER POCATELLO ID 6/19/2020 Offical Pay 1st Games $ 40.00 900360236 TAGGART, ANNE M RIGBY ID 6/19/2020 Payroll Expense $ 1,068.29 900360237 TALLMON, ELIZABETH J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,730.16 900360320 TAPP, VERA C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 990.19 1156 TATE, LINDSY IDAHO FALLS ID 6/8/2020 Generation Pound for Camp $ 40.00 65238 TAUALII, ELIZABETH IDAHO FALLS ID 6/9/2020 refund funds Mia from $ 220.00 900359866 TAULE, NICHOLE D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,264.38 900359576 TAUSCHER, KAREN M BLACKFOOT ID 6/19/2020 Payroll Expense $ 2,615.53 900359724 TAYLOR, ANNE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,700.00 900360169 TAYLOR, APRIL IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,291.67 900360508 TAYLOR, BRETT L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,664.79 900360123 TAYLOR, BRITTON K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,475.00 900360752 TAYLOR, DAWN M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,997.62 900360076 TAYLOR, KIMBERLY C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,131.67 900360671 TAYLOR, REX E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,741.67 900359577 TAYLOR, SHANNON M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 7,763.09 3002949 TAYLOR, SHANNON MC IDAHO FALLS ID 6/19/2020 Payroll Expense $ 916.65 2019163 TELADOC INC DALLAS TX 6/18/2020 Jun 2020 Fee $ 2,369.10 900360605 TEMPLETON, MARLIS A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 685.20 2019151 TESKE, FRANCES IDAHO FALLS ID 6/17/2020 credit reimbursement - Fran $ 1,514.91 2019226 TESKE, FRANCES IDAHO FALLS ID 6/24/2020 Mileage reimbursement $ 125.40 900360077 TESKE, FRANCES C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 7,058.92 900360321 TESKE, MICHAEL C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,167.42 2019127 TETON COMMUNICATIONS INC IDAHO FALLS ID 6/10/2020 Monthly F1eetTalk $ 560.00 2019275 TETON COMMUNICATIONS INC IDAHO FALLS ID 7/8/2020 Monthly F1eetTalk $ 560.00 2019256 TETON ENVIRONMENTAL HEALTH LLC IDAHO FALLS ID 6/30/2020 Post Abatement Air Sampling $ 1,545.00 900360078 THAYER, CHERYL A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,371.40 2019152 THE COSTUME SHOP IDAHO FALLS ID 6/17/2020 Rental of costumes for $ 668.00 65245 THE ROSE SHOP INC IDAHO FALLS ID 6/16/2020 Plant Shaw Faculty Fund $ 43.95 65245 THE ROSE SHOP INC IDAHO FALLS ID 6/16/2020 Plant Hart Faculty Fund $ 43.95 65245 THE ROSE SHOP INC IDAHO FALLS ID 6/16/2020 Plant Baczuk Faculty Fund $ 43.95 900360606 THIEME, TERRI L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,469.35 900359867 THOMAS, LISA R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,741.67 900359638 THOMPSON, CANDICE G IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,208.34 900360238 THOMPSON, KATHERINE C FIRTH ID 6/19/2020 Payroll Expense $ 3,641.67 900360170 THOMPSON, STACY A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 30.10 Page 41 Check Number Vendor City State Check Date Description Amount 900359919 THROCKMORTON, JAYNE A BLACKFOOT ID 6/19/2020 Payroll Expense $ 4,525.00 900359725 THUESON, DONNA D SHELLEY ID 6/19/2020 Payroll Expense $ 1,498.77 900360079 THUESON, KRISTEN M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,123.49 900360418 THURMAN, GARY K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 883.62 900359639 TIDD, JESSICA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 918.75 3002983 TILFORD, LEANNE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 991.00 900360509 TILLEY, MICHAEL R AMMON ID 6/19/2020 Payroll Expense $ 4,663.18 900359640 TILLEY, TARA N IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,755.00 900360419 TILLO, KATHLEEN AMMON ID 6/19/2020 Payroll Expense $ 1,301.40 900360239 TIMCHAK, HEATHER L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,445.85 900360672 TIMCHAK, JOSEPH E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,001.68 900359777 TIMM, MICHELE R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,224.41 2019153 TINOCO, CARLOS IDAHO FALLS ID 6/17/2020 Lunch Refund $ 65.05 67985 TJ SPORTS IDAHO FALLS ID 6/17/2020 6 Cotton T-Shirts Choir $ 63.00 900360028 TOBIAS, MELBA C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,240.00 900359778 TOBIN, HAROLD R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,775.00 900360510 TOCHERI, SARAH M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,663.34 900360511 TODD, JACQUELYN M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,166.67 900360029 TOKITA, KELLY R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,008.34 900360240 TOLMAN, ALLISON N IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,856.82 900359868 TOMASETTI, AMBER R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,278.38 3002958 TOOLE, MEGAN IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,001.68 2019128 TOOLS4EVER BONNEY LAKE WA 6/10/2020 UMRA Renewal $ 12,932.92 900359641 TORRES, MARY E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 909.41 900360673 TOWLER, MARY M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,841.68 2019276 TRACY, JUAN IDAHO FALLS ID 7/8/2020 District musical sets for $ 250.00 67986 TRIGON SPORTS MEMPHIS TN 6/17/2020 Custom Knotted Netting $ 878.57 900359578 TROESTER-SOL.BRIG, DEBORRAH IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,718.09 3002945 TROYER, LORYN F IDAHO FALLS ID 6/19/2020 Payroll Expense $ 648.96 900360607 TRUDELL, PAULA C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,438.35 2019227 TRUE POLISHED CONCRETE GLENS FERRY ID 6/24/2020 Eagle Rock Polished Concrete $ 15,199.75 900360124 TUCK, JENNIFER IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,416.68 900360125 TUCKER, BAILEY E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,625.14 900359869 TURCIOS, BRITTANY F REXBURG ID 6/19/2020 Payroll Expense $ 4,179.17 65242 TUSK VISUAL CONCEPTS LLC IDAHO FALLS ID 6/11/2020 2020 Senior Gift Bronze Tiger $ 5,000.00 2019228 TYLER TECHNOLOGIES INC DALLAS TX 6/24/2020 VersaTrans $ 9,278.82 2019229 TYPINGMASTER GRAND JUNCTIOr CO 6/24/2020 Typing Quest 3-year Renewal $ 7,640.00 2019129 ULINE CHICAGO IL 6/10/2020 Metal Picnic Tables $ 4,466.58 900359779 ULRICH, KIRA E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,775.00 2019230 UNITED SERVICES INC SHELLEY ID 6/24/2020 Floor Painting $ 6,410.00 2019230 UNITED SERVICES INC SHELLEY ID 6/24/2020 Floor Refinishing $ 13,984.32 2019230 UNITED SERVICES INC SHELLEY ID 6/24/2020 Floor Refinishing $ 6,458.88 Page 42 Check Number Vendor City State Check Date Description Amount 2019172 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 6/18/2020 Payroll accrual $ 447.00 2019175 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 6/23/2020 Payroll accrual $ 528.63 2019175 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 6/23/2020 Payroll accrual $ 180.00 2019175 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 6/23/2020 Payroll accrual $ 1,142.08 2019175 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 6/23/2020 Payroll accrual $ 2,416.90 2019175 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 6/23/2020 Payroll accrual $ 193.84 2019176 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 6/23/2020 Payroll accrual $ 4,621.76 2019130 US FOODS INC SALT LAKE CPFY UT 6/10/2020 Purchased Foods $ 1,216.50 2019130 US FOODS INC SALT LAKE CITY UT 6/10/2020 Purchased Foods $ 1,290.00 2019160 UTAH STATE TAX COMMISSION SALT LAKE CITY UT 6/18/2020 Jun 2020 Garn $ 707.43 900359579 UTTER, BRADLEY J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,351.65 900360171 UTTER, TAMMI IDAHO FALLS ID 6/19/2020 Payroll Expense $ 7,791.50 900359973 VAIL, LISA G BLACKFOOT ID 6/19/2020 Payroll Expense $ 5,608.34 2019173 VALIC DALLAS TX 6/18/2020 Payroll accrual $ 400.00 900360030 VANZANTEN, BRANDIE D RIGBY ID 6/19/2020 Payroll Expense $ 3,641.67 900359780 VAZQUEZ, DEBBIE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 892.24 900359642 VAZQUEZ, LUIS C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,155.08 900359781 VELEZ, BEVERLY L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,049.46 3002976 VELEZ, MARK IDAHO FALLS ID 6/19/2020 Payroll Expense $ 51.46 2019131 VENESKY, CASSIE IDAHO FALLS ID 6/10/2020 Kindergarten Refund $ 275.00 900360773 VERHOEVEN, JOELLE TAYLOR IDAHO FALLS ID 6/19/2020 Payroll Expense $ 119.48 900359580 VERHOEVEN, PAUL E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,313.52 900360031 VERNER, ALICE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,101.24 900360512 VEST, JONI A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,215.62 900360608 VINEYARD, MACADE W IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,283.34 900359643 VINEYARD, MARYANN IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,558.41 2019231 VIRCO INC DALLAS TX 6/24/2020 Tables and chairs 2019/2020 $ 6,966.78 2019257 VIRCO INC DALLAS TX 6/30/2020 Virco inc #SGST 18C Sage $ 1,802.55 3002946 WACHS, CATHERIN D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,094.80 900359581 WADE, HEATHER A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,686.39 900360609 WADSWORTH, CHRISTINA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,288.92 900360674 WAETJE, WILLIAM LOGAN IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,100.31 900360126 WAHLQUIST, LINDA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,358.34 900360127 WAID, AMANDA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 943.94 900359644 WAID, BRITTNEY L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 903.00 900359645 WAITE, CORBIN W REXBURG ID 6/19/2020 Payroll Expense $ 1,113.81 900359726 WAITE, HEATHER K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,056.65 900360128 WALKER, BONNIE J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 993.53 900359582 WALKER, KATHERINE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,105.74 900360080 WALKER, LYNN RENEE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 380.46 900360675 WALKER, MEGAN E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,058.34 900359727 WALL, ANDRA L AMMON ID 6/19/2020 Payroll Expense $ 4,908.34 Page 43 Check Number Vendor City State Check Date Description Amount 3002984 WALL, ROSE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 509.60 900359920 WALL, SHARI K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 884.22 900360610 WALLINE, CAROLINE A IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,333.34 900359870 WALTON, SARASUE H IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,625.00 900360420 WARD, JANETTE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,301.40 900360611 WARD, MICHELLE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,714.17 900359871 WARNER, ALISHA AMMON ID 6/19/2020 Payroll Expense $ 807.47 900360032 WARNER, JESSICA K RIGBY ID 6/19/2020 Payroll Expense $ 3,283.34 900359921 WASHBURN, TONYA R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,238.74 2019174 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 6/18/2020 Payroll accrual $ 259.45 2019277 WASTE CONNECTIONS PASADENA CA 7/8/2020 Monthly Charges $ 72.33 2019132 WATERFORD INSTITUTE SANDY UT 6/10/2020 WATERFORD LICENSES $ 25,800.00 900360241 WATERS, PAIGE N IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,481.82 900359819 WATROUS, JESSICA P IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,695.97 68027 WATT, CANDON BLACKFOOT ID 7/7/2020 2nd Ref Pay Smmer League $ 40.00 68014 WATT, JEFF BLACKFOOT ID 6/19/2020 Offical Pay 1st Games $ 80.00 68025 WATT, JEFF BLACKFOOT ID 6/30/2020 2nd Ref Pay Summer League $ 40.00 68015 WATT, TYLER PINGREE ID 6/19/2020 Offical Pay 1st Games $ 80.00 900359872 WATTERS, CATHERINE N IDAHO FALLS ID 6/19/2020 Payroll Expense $ 782.60 2019133 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/10/2020 Waxie-580316-J185H 12V 225AH $ 1,458.54 2019133 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/10/2020 IFHS Extractor $ 13,714.48 2019134 WCP SOLUTIONS SEATTLE WA 6/10/2020 Restock Warehouse $ 20,350.08 900359728 WEBB, DEBORAH S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 606.24 900360172 WEBER, TERESA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,031.68 900359729 WEBSTER, DAVID E RIGBY ID 6/19/2020 Payroll Expense $ 7,514.93 900360513 WEEKS, PEGGY S SHELLEY ID 6/19/2020 Payroll Expense $ 1,336.20 900360421 WEEKS, TONYA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,754.27 900360612 WEHAUSEN, BONNIE J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,495.35 900360514 WELLS, ALANA D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,365.84 900359820 WELLS, TARA MICHELE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,408.34 68016 WELSH, BLAKE POCATELLO ID 6/19/2020 Offical Pay 1st Games $ 155.00 68017 WELSH, EDDIE POCATELLO ID 6/19/2020 Offical Pay 1st Games $ 140.00 900359583 WESCOAT, CYNTHIA K IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,288.20 900360753 WESSEL, SHANNA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,803.34 2019258 WEST ADA SCHOOL DISTRICT MERIDIAN ID 6/30/2020 Small Gasoline Engines $ 250.00 900359646 WEST, CHEYENNE S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,441.67 900359730 WEST, LESLIE D IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,326.67 2019135 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 6/10/2020 Hinge & DEF Filter $ 241.94 2019232 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 6/24/2020 New Buses $ 286,526.00 2019232 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 6/24/2020 Washer replace $ 4.76 2019232 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 6/24/2020 Hinge Luggage 30 door" $ 140.18 2019259 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 6/30/2020 Cap Rub Rail - B-6 $ 32.84 Page 44 Check Number Vendor City State Check Date Description Amount 2019260 WESTERN RECORDS DESTRUCTION INC BOISE ID 6/30/2020 Shredding $ 520.00 1735 WESTERN RECYCLING -CURBSIDE IDAHO FALLS ID 7/1/2020 Curbside Recycling - April, $ 30.00 900360033 WETHERINGTON, MARK F IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,076.67 900360081 WETZEL, DARIN J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,130.26 900360034 WETZEL, EMILY E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 958.07 900360515 WHEELWRIGHT, SHAUNA D BLACKFOOT ID 6/19/2020 Payroll Expense $ 4,066.67 900359731 WHITBECK, TRINA L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,176.87 900359821 WHITE, ANGELA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,211.80 900359822 WHITE, ZAHN O IDAHO FALLS ID 6/19/2020 Payroll Expense $ 506.74 900359647 WHITELEY, ANGIE M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,980.48 900359584 WHITELEY, GAYLEN S IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,188.51 900359922 WHITELEY, LINZEE R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 808.12 900360129 WHITING, SHELBY B IDAHO FALLS ID 6/19/2020 Payroll Expense $ 4,176.67 900360345 WILCOX, DANIEL B IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,496.72 900359782 WILCOX, LAYCI D AMMON ID 6/19/2020 Payroll Expense $ 924.07 900359585 WILDBLOOD, ALEX J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,096.86 900360242 WILFORD, ETHAN J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,440.50 900360759 WILHELMSEN, RACHELLE H IDAHO FALLS ID 6/19/2020 Payroll Expense $ 796.56 900360613 WILLEY, GREG A AMMON ID 6/19/2020 Payroll Expense $ 5,514.18 2019262 WILL IAMETTE DENTAL OF IDAHO HILLSBORO OR 7/7/2020 Payroll accrual $ 4,010.03 2019262 WILL IAMETTE DENTAL OF IDAHO HILLSBORO OR 7/7/2020 Payroll accrual $ 430.50 2019262 WILL IAMETTE DENTAL OF IDAHO HILLSBORO OR 7/7/2020 Payroll accrual $ 2,232.45 2019262 WILL IAMETTE DENTAL OF IDAHO HILLSBORO OR 7/7/2020 Payroll accrual $ 3,530.10 2019262 WILL IAMETTE DENTAL OF IDAHO HILLSBORO OR 7/7/2020 Payroll accrual $ 627.32 900359648 WILLIAMS, ANDREA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 7,388.59 900359649 WILLIAMS, CHIANE B IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,222.66 900359586 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 6/19/2020 Payroll Expense $ 3,156.87 900359823 WILLIAMS, JULIE C IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,092.55 900360614 WILLIAMS, KATIE M BLACKFOOT ID 6/19/2020 Payroll Expense $ 6,942.92 900359650 WILLIAMS, KAY H RIGBY ID 6/19/2020 Payroll Expense $ 6,658.10 900359651 WILLIAMS, RACHEL AMMON ID 6/19/2020 Payroll Expense $ 984.91 900359587 WIMBORNE, MARGARET J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 8,205.38 1731 WINCO FOODS IDAHO FALLS ID 6/18/2020 Win -Co Foods Food for $ 108.39 900359873 WISE, PAULA DEYSI IDAHO FALLS ID 6/19/2020 Payroll Expense $ 269.22 900360173 WIXOM, BRADLEY E IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,898.34 900360676 WIXOM, JANA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 5,563.34 900360174 WIXOM, JENNIFER J BLACKFOOT ID 6/19/2020 Payroll Expense $ 2,666.67 900359923 WOMACK, ANDREA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,314.23 900360754 WOOD, JERRILYNNE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 6,558.34 900359588 WOOD, SUSAN CAMILLE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 8,930.38 2019136 WOODLAND, NICHOLE IDAHO FALLS ID 6/10/2020 Kindergarten Refund $ 550.00 900360755 WOOLF, CHERITY K AMMON ID 6/19/2020 Payroll Expense $ 3,977.66 Page 45 Check Number Vendor City State Check Date Description Amount 900360322 WOOLF, JEANNE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 901.60 900360422 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,725.83 900359589 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,010.11 900360516 WORRELL, TIFFANY N IDAHO FALLS ID 6/19/2020 Payroll Expense $ 744.00 2019137 WRIGHT, KAREN IDAHO FALLS ID 6/10/2020 Lunch Refund $ 48.00 900360243 WRIGHT, TERRY R AMMON ID 6/19/2020 Payroll Expense $ 5,335.18 900360244 WRIGHT, VIRGINIA AMMON ID 6/19/2020 Payroll Expense $ 1,052.97 900360423 WYATT, FARRELL J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 870.76 900360175 WYRICK, TRISALAYA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,991.67 900360245 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,268.76 2019233 YESCO BOISE ID 6/24/2020 Labor -Service Labor -Two Man $ 1,068.00 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Least 2019-2020 $ 357.50 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 325.37 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 512.91 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 284.02 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 364.62 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 178.66 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 117.49 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 595.48 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 489.26 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 389.07 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 612.87 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 434.62 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 695.01 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 35.15 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 33.68 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 73.87 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 28.96 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 81.51 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 53.63 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 2,125.43 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 72.43 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 28.49 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 27.75 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 404.52 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 460.25 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 461.33 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 396.34 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 235.61 2019234 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/24/2020 Yost Copier Lease 2019-2020 $ 270.54 900360517 YOUINOU, HEATHER M IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,941.67 900360346 YOUNG, DALE L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,326.55 Page 46 Check Number Vendor City State Check Date Description Amount 900359590 YOUNG, KAREN J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,067.04 900360035 YOUNG, MCKYLA L BLACKFOOT ID 6/19/2020 Payroll Expense $ 1,324.72 900360615 YOUNG, TERESA A AMMON ID 6/19/2020 Payroll Expense $ 1,541.43 900359824 ZABRISKIE, CAROLYN L IDAHO FALLS ID 6/19/2020 Payroll Expense $ 939.90 900360176 ZACHOW, BRITTANY J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,765.00 900359974 ZAMORA, MORAYMA IDAHO FALLS ID 6/19/2020 Payroll Expense $ 1,240.45 900360323 ZAROGOZA, REBECCA V POCATELLO ID 6/19/2020 Payroll Expense $ 3,378.58 65246 ZARPENTINE, KAITLYN ST ANTHONY ID 6/16/2020 reimburse Amazon Ourdoor $ 255.28 900360518 ZOHNER, PAULA J IDAHO FALLS ID 6/19/2020 Payroll Expense $ 3,791.67 900359591 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 6/19/2020 Payroll Expense $ 2,541.77 65236 ZURCHERS PARTY & WEDDING STORES DRAPER UT 6/4/2020 decor for banquet Cheer $ 67.71 Page 47