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Home My WebLink About02 May 2020 ExpendituresIdaho Falls School District # 91 Expenditures May 2020 Check Number Vendor City 2018727 AAA SEWER SERVICE IDAHO FALLS 2018926 AAA SEWER SERVICE IDAHO FALLS 900358499 ABBOTT, RACHEL IDAHO FALLS 900358917 ACOSTA, JHANYCE A IDAHO FALLS 65221 ACTIVE IVY IDAHO FALLS 900358446 ADAMS, CHRISTINA A AMMON 900359410 ADAMS, KAREN G IDAHO FALLS 2018991 ADAMS, MEGGAN IDAHO FALLS 900358768 ADAMS, MELISA D IDAHO FALLS 900359102 AESCHBACHER, BROCK D RIGBY 900359079 AESCHBACHER, TYSON L IDAHO FALLS 900359103 AHLERS, JAMES F IDAHO FALLS 900359104 AHLERS, VICKIE R IDAHO FALLS 900358769 AIKEN, HILARIE G IDAHO FALLS 900359178 AKEN, CHELSEA N AMMON 900358770 ALATORRE, LAURA A IDAHO FALLS 65185 ALL AMERICAN SPORTS IDAHO FALLS 67974 ALL AMERICAN SPORTSWEAR IDAHO FALLS 900358447 ALLEN, ALICIA C IDAHO FALLS 900358918 ALLEN, AMANDA L IDAHO FALLS 900358291 ALLEN, KARRIN S IDAHO FALLS 900359479 ALLEN, MATT 4EW D IDAHO FALLS 900359285 ALLEN, MATT 4EW F IDAHO FALLS 900358448 ALLEN, MELISSA J IDAHO FALLS 65222 ALLEN, SHANNON IDAHO FALLS 900358449 ALLEN, SHANNON A IDAHO FALLS 900358196 ALLEN, VANCE M NAMPA 900358816 ALLISON, CARMA J IDAHO FALLS 900358993 ALLISON, KAT 4RYN M IDAHO FALLS 2018927 ALONSO, MARIBEL BLACKFOOT 900358197 ALONSO, MARIBEL BLACKFOOT 2018728 ALSCO BLACKFOOT 2018728 ALSCO BLACKFOOT 2018728 ALSCO BLACKFOOT 2018728 ALSCO BLACKFOOT 2018728 ALSCO BLACKFOOT 2018728 ALSCO BLACKFOOT 2018728 ALSCO BLACKFOOT 2018728 ALSCO BLACKFOOT 2018728 ALSCO BLACKFOOT State Check Date Description Amount ID 5/13/2020 Osgood Septic Service $ 522.00 ID 5/27/2020 Osgood Septic Tank Service $ 290.00 ID 5/20/2020 Payroll Expense $ 3,501.44 ID 5/20/2020 Payroll Expense $ 7,208.34 ID 6/1/2020 shirts jackets Baseball Club $ 2,460.00 ID 5/20/2020 Payroll Expense $ 5,333.34 ID 5/20/2020 Payroll Expense $ 1,197.22 ID 6/3/2020 Athletics Refund $ 120.00 ID 5/20/2020 Payroll Expense $ 1,032.69 ID 5/20/2020 Payroll Expense $ 3,737.51 ID 5/20/2020 Payroll Expense $ 3,002.28 ID 5/20/2020 Payroll Expense $ 1,679.97 ID 5/20/2020 Payroll Expense $ 1,182.14 ID 5/20/2020 Payroll Expense $ 1,122.09 ID 5/20/2020 Payroll Expense $ 856.31 ID 5/20/2020 Payroll Expense $ 850.69 ID 5/8/2020 Shirts Faculty appreciation $ 720.00 ID 5/20/2020 Softball Uniforms $ 1,662.08 ID 5/20/2020 Payroll Expense $ 1,387.46 ID 5/20/2020 Payroll Expense $ 3,950.00 ID 5/20/2020 Payroll Expense $ 4,876.67 ID 5/20/2020 Payroll Expense $ 3,887.50 ID 5/20/2020 Payroll Expense $ 5,570.84 ID 5/20/2020 Payroll Expense $ 950.25 ID 6/1/2020 Refund Disney Trip $ 600.00 ID 5/20/2020 Payroll Expense $ 1,160.60 ID 5/20/2020 Payroll Expense $ 5,747.95 ID 5/20/2020 Payroll Expense $ 4,816.67 ID 5/20/2020 Payroll Expense $ 972.51 ID 5/27/2020 Musical Refund $ 22.00 ID 5/20/2020 Payroll Expense $ 1,891.01 ID 5/13/2020 Laundry $ 38.11 ID 5/13/2020 Laundry $ 38.11 ID 5/13/2020 Laundry $ 38.11 ID 5/13/2020 Laundry $ 38.11 ID 5/13/2020 Laundry $ 20.91 ID 5/13/2020 Laundry $ 25.05 ID 5/13/2020 Laundry $ 28.90 ID 5/13/2020 Laundry $ 28.90 ID 5/13/2020 Laundry $ 28.90 Page 1 Check Number Vendor City State Check Date Description Amount 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry $ 16.59 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry $ 21.18 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry $ 22.75 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry $ 22.75 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry $ 22.75 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry $ 86.79 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry $ 7.75 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry $ 94.60 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry $ 94.60 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry $ 7.75 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry $ 8.14 2018728 ALSCO BLACKFOOT ID 5/13/2020 Laundry $ 94.60 2018928 ALSCO BLACKFOOT ID 5/27/2020 Laundry $ 8.14 2018928 ALSCO BLACKFOOT ID 5/27/2020 Laundry $ 86.79 900358500 ALVARADO, LUIS M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,875.18 900358292 AMBROCIO RIVERA, KAT 4ERINE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,048.84 900358919 AMBROCIO, ROSA H IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,406.72 2018828 AMERICAN FAMILY LIFE INS COLUMBUS GA 5/20/2020 Payroll accrual $ 171.95 2018828 AMERICAN FAMILY LIFE INS COLUMEUS GA 5/20/2020 Payroll accrual $ 1,573.55 2018829 AMERICAN FIDELITY OKLAHOMA CITY OK 5/20/2020 Payroll accrual $ 12,802.62 2018829 AMERICAN FIDELITY OKLAHOMA CITY OK 5/20/2020 Payroll accrual $ 9,835.64 2018829 AMERICAN FIDELITY OKLAHOMA CITY OK 5/20/2020 Payroll accrual $ 6,877.10 2018821 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 5/19/2020 HSA $ 941.66 900358450 ANDERSEN, BROOKE R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,735.00 2018842 ANDERSEN, ERICA IDAHO FALLS ID 5/21/2020 Athletic refund $ 100.00 900358920 ANDERSEN, KARSTEN T IDAHO FALLS ID 5/20/2020 Payroll Expense $ 605.93 3002907 ANDERSON, ALIVEA G IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,166.00 900358649 ANDERSON, ANGELA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 831.60 2018841 ANDERSON, CAROL IDAHO FALLS ID 5/21/2020 Athletic refund $ 100.00 65209 ANDERSON, JENNIFER IDAHO FALLS ID 5/29/2020 refund Disney Trip payments $ 631.23 900358501 ANDERSON, KELSEY R AMMON ID 5/20/2020 Payroll Expense $ 5,637.25 900358502 ANDERSON, MALANE P IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,891.67 900358771 ANDERSON, NANCY L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,541.67 2018729 ANDERSON, PATRICIA IDAHO FALLS ID 5/13/2020 Musical Refund $ 21.00 900359080 ANDERSON, STEVEN C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,865.88 900359179 ANDERSON, TAMRA J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,930.43 2018843 ANDREASON, VICKI IDAHO FALLS ID 5/21/2020 Refund $ 50.00 900358544 ANDREW, STEVEN W AMMON ID 5/20/2020 Payroll Expense $ 7,514.18 2018992 ANDREWS, AMANDA IDAHO FALLS ID 6/3/2020 Musical Refund $ 30.00 3002898 ANDREWS, AMANDA E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,366.32 900358921 ANDREWS, MARLA M RIGBY ID 5/20/2020 Payroll Expense $ 6,108.90 900358922 ANDRUS, JARED D CHUBBUCK ID 5/20/2020 Payroll Expense $ 5,050.00 Page 2 Check Number Vendor City State Check Date Description Amount 2018993 ANDRUS, JENNY IDAHO FALLS ID 6/3/2020 Athletics Refund $ 120.00 183 ANDX ENTERTAINMENT LLC IDAHO FALLS ID 5/27/2020 Boyes end of year parade DJ $ 80.00 2018929 ANIXTER DALLAS TX 5/27/2020 Sunnyside Addition $ 3,056.78 2018929 ANIXTER DALLAS TX 5/27/2020 Sunnyside Addition $ 965.42 2018929 ANIXTER DALLAS TX 5/27/2020 Sunnyside Addition $ 4,103.88 900358994 ARCHIBALD, JULIE K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,626.54 900359453 AREHART, TIMOTHY J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 581.71 2018844 ARMAS, RACHEL IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900359286 ARMSTRONG, JAMES D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,063.24 900358198 ARMSTRONG, LISA J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,492.67 2018930 ARNOLD MACHINERY SALT LAKE CITY UT 5/27/2020 fork lift extensions $ 456.00 900358396 ARTALEJO, DORA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,192.63 2018845 ARTEAGA ALBERTO IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 65210 ASHBY, ALEXIS IDAHO FALLS ID 5/29/2020 refund Disney Trip Payment $ 300.00 900359411 ASPINALL, DARCY D SHELLEY ID 5/20/2020 Payroll Expense $ 4,816.67 900358545 ATKINSON, MARIANNE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,159.08 900358995 ATNIP, AMY M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,093.09 2018730 ATRIANO, ISABELLA PINGREE ID 5/13/2020 credit reimbursement - $ 180.00 900358503 ATRIANO, ISABELLA A PINGREE ID 5/20/2020 Payroll Expense $ 4,225.00 900359480 ATWELL, SARAH J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 178.20 900358293 AUGUSTUS, GRAY K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,150.00 900358772 AUGUSTUS, KARI L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,520.16 900359180 AXENTY, IVY A BLACKFOOT ID 5/20/2020 Payroll Expense $ 4,108.34 900358451 AYERS, DONNA G IDAHO FALLS ID 5/20/2020 Payroll Expense $ 916.42 900358869 AYRES, MAGEN IDAHO FALLS ID 5/20/2020 Payroll Expense $ 993.30 2018931 B&H PHOTO VIDEO NEW YORK NY 5/27/2020 Back cans for speakers $ 494.80 2018931 B&H PHOTO VIDEO NEW YORK NY 5/27/2020 Outdoor Paging Eagle Rock $ 324.00 900359181 BACZUK, GREGG L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,997.43 900358598 BACZUK, KARISA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 502.48 900358199 BAHR, SHAYNA J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,710.03 900358996 BAILEY, JENNIFER L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,116.67 900358773 BAILEY, TAMARA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,333.34 900358923 BAINBRIDGE, BRANDI IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,187.09 2018932 BAIRD, SAMUEL IDAHO FALLS ID 5/27/2020 9/12/19 - 3/13/20 Mileage $ 55.09 900359481 BAIRD, SAMUEL A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,976.10 900358997 BAKER, HALEY A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,460.18 900358294 BAKER, RAE LYNN IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,983.34 2018731 BAKER, TASHA IDAHO FALLS ID 5/13/2020 Transportation Reimb $ 78.58 900359105 BALL, BRAD L AMMON ID 5/20/2020 Payroll Expense $ 1,221.33 2018994 BALL, CHRISTINE IDAHO FALLS ID 6/3/2020 Athletics Refund $ 100.00 2018846 BALL, MELISSA IDAHO FALLS ID 5/21/2020 credit reimbursement - $ 180.00 900358546 BALL, MELISSA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,550.00 Page 3 Check Number Vendor City State Check Date Description Amount 900359106 BALLARD, KATHY JO IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,605.02 900359287 BALLINGER, ROBERT Z IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,088.18 900359107 BANOS-PENA, ENRIQUE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,363.13 900358200 BARBER, SANDY J AMMON ID 5/20/2020 Payroll Expense $ 4,682.94 900358817 BARKER, SONIA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,053.75 900358397 BARLOW, GLENDA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,258.60 900358924 BARNES, KRISTINE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,996.70 900358925 BARNES, NICHOLAS M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,483.34 900359108 BARRETT, GARY R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,677.58 900358998 BARRETT, STACEY ANN IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,079.05 2018732 BARRON, RHIANNON IDAHO FALLS ID 5/13/2020 Track Refund $ 120.00 900358700 BARTLE, JULIE C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,158.34 900359109 BARTLEY, KENNETH D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,529.23 900359182 BATALDEN, KRIST NA B IDAHO FALLS ID 5/20/2020 Payroll Expense $ 8,060.68 900358701 BATCHELOR, AMANDA R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,156.61 2018733 BATEMAN-HALL INC IDAHO FALLS ID 5/13/2020 Sunnyside Addition $ 336,582.00 900359288 BEARD, ANGELA G IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,552.31 900358650 BEARD, DEBRA AMMON ID 5/20/2020 Payroll Expense $ 4,016.67 900358201 BECK, AMY Y IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,049.62 900359183 BECK, REBECCA M AMMON ID 5/20/2020 Payroll Expense $ 4,711.50 900358870 BECK, SHERI IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,333.34 900358452 BECKVOLD, MIKELANN AMMON ID 5/20/2020 Payroll Expense $ 1,282.50 900358295 BEERS, ASHLEY S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 985.60 900358999 BEERS, KENNET 4 R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,134.93 900358453 BELL, KAITLIN L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,061.91 900358454 BELL, REBEKAH IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,775.00 900358774 BELNAP, KIMBERLY IDAHO FALLS ID 5/20/2020 Payroll Expense $ 924.46 900358702 BENNETT, JANELLE W ST ANT 4ONY ID 5/20/2020 Payroll Expense $ 5,333.34 900358202 BENNETT, STEVEN T POCATELLO ID 5/20/2020 Payroll Expense $ 1,903.23 2018734 BENNETT, VICTOR POCATELLO ID 5/13/2020 Reimbursement $ 17.10 900359454 BENNETT, VICTOR T POCATELLO ID 5/20/2020 Payroll Expense $ 6,649.76 900358651 BENSON, ANDREW A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,458.34 900358360 BERENT, TAYLOR M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,441.67 900359184 BERGER, SCOTT IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,217.77 900358926 BEUS, REBECCA J REXBURG ID 5/20/2020 Payroll Expense $ 3,250.00 2018735 BEUTLER, SHARINA IDAHO FALLS ID 5/13/2020 Musical Refund $ 50.00 900359455 BIALAS, BRANDON K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 509.66 900358504 BIGLEY, BAILEE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,811.67 900358871 BIGLEY, MICHAEL I IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,822.72 900358652 BILLMAN, AMANDA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,141.88 2018736 BIMBO BAKERIES USA BOSTON MA 5/13/2020 Food -Bread $ 1,735.82 900358203 BINGHAM, BILL F IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,886.06 Page 4 Check Number Vendor City State Check Date Description Amount 900358204 BINGHAM, DANIEL T IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,647.44 900358703 BINGHAM, MARCIA M AMMON ID 5/20/2020 Payroll Expense $ 5,416.68 900359289 BINGHAM, MONICA D AMMON ID 5/20/2020 Payroll Expense $ 1,148.55 900358205 BINGHAM, TAMARA L SHELLEY ID 5/20/2020 Payroll Expense $ 3,939.79 900358206 BINGHAM, TIFFANY M SHELLEY ID 5/20/2020 Payroll Expense $ 4,149.69 65223 BINNI, SHANNON ST ANT 4ONY ID 6/1/2020 refund Disney Trip $ 300.00 3002903 BIRCH, LORI M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,007.37 900358927 BIRCH, NICHOLAS D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,672.25 900358296 BIRCH, YOLANDA N RIGBY ID 5/20/2020 Payroll Expense $ 1,159.34 900359290 BIRD, JEREMY T IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,958.34 900359185 BISCHOFF, KELSEY L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,039.66 900359291 BLACK, CAMI C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,214.25 2018847 BLACK, CAMILLE IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900359292 BLACK, CYNT 41A W AMMON ID 5/20/2020 Payroll Expense $ 4,138.67 900359293 BLACK, NATALIE B IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,059.76 900359110 BLACKBURN, JENNIFER M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 289.99 65202 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 5/28/2020 Share Dist BBB Tourn -2151.14 $ 2,074.17 900358207 BLAKE, BRUCE H IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,019.87 900358653 BLAKELY, JONI L AMMON ID 5/20/2020 Payroll Expense $ 4,458.34 900358398 BLATTER, ALISON J AMMON ID 5/20/2020 Payroll Expense $ 4,308.34 900358599 BLOOM, JUDY D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,483.34 900358208 BODILY, ERIC H AMMON ID 5/20/2020 Payroll Expense $ 7,396.48 2018995 BOETTCHER, CHRISTOPHER IDAHO FALLS ID 6/3/2020 Athletics Refunds $ 240.00 900358209 BOLAND, GEORGE P IDAHO FALLS ID 5/20/2020 Payroll Expense $ 12,484.25 2018933 BONNEVILLE CHILD NUTRITION IDAHO FALLS ID 5/27/2020 Milk Chugs $ 2,016.00 67966 BONNEVILLE COUNTY IDAHO FALLS ID 5/12/2020 Tiger/Grizzly Wrestling $ 175.00 2018737 BONNEVILLE COUNTY IDAHO FALLS ID 5/13/2020 Waste ticket $ 10.00 2018839 BONNEVILLE COUNTY IDAHO FALLS ID 5/20/2020 Payroll accrual $ 375.82 2018839 BONNEVILLE COUNTY IDAHO FALLS ID 5/20/2020 Payroll accrual $ (375.82) 2018839 BONNEVILLE COUNTY IDAHO FALLS ID 5/20/2020 Payroll accrual $ 2,144.49 2018839 BONNEVILLE COUNTY IDAHO FALLS ID 5/20/2020 Payroll accrual $ 265.80 65203 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 5/28/2020 share Dist BBB Tourn-2151.24 $ 2,074.17 900358455 BONNEY, DANNA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,458.34 900359456 BOOTH, JEFFREY AARON IDAHO FALLS ID 5/20/2020 Payroll Expense $ 713.52 900359412 BOOTH, SAMANT 4A L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,553.80 900359186 BORG, MIRANDA A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,325.00 900358361 BORGES, RACHELLE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,841.67 900358928 BORRESEN, HOLLY IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,748.00 900358547 BOSTIC, CHRISTINE M RIGBY ID 5/20/2020 Payroll Expense $ 2,171.30 900358210 BOSTIC, SARENA S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,928.67 900359457 BOTTCHER, HAYDEN AMMON ID 5/20/2020 Payroll Expense $ 552.72 900359458 BOWEN, TYSON C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 884.32 Page 5 Check Number Vendor City State Check Date Description Amount 900358600 BOWLES, JORDAN K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,616.67 900358654 BOWMAN, CASSIE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,863.27 900359111 BOYD, PAULA K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 812.30 900358601 BOYINGTON, ERIN E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,991.67 900358602 BOYINGTON, GABRIELLE E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 522.67 900359000 BRAASTAD, CASEY A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,424.01 900359482 BRAASTAD, CORY A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 489.82 900359001 BRACKETT, LORI D AMMON ID 5/20/2020 Payroll Expense $ 3,541.67 2018934 BRADFORD, ANNIE IDAHO FALLS ID 5/27/2020 Musical Refund $ 63.00 900359112 BRADLEY, LINDA D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,078.44 900358704 BRADLEY, NATTALIE RIGBY ID 5/20/2020 Payroll Expense $ 1,124.49 900359294 BRADLEY, SUSAN A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,208.34 900359390 BRADSHAW, TRISTAN L AMMON ID 5/20/2020 Payroll Expense $ 3,575.00 900358505 BRADY, WENDY A RIGBY ID 5/20/2020 Payroll Expense $ 3,424.57 900358705 BRAGG, SAVANNAH D REXBURG ID 5/20/2020 Payroll Expense $ 333.48 900358775 BRANDSTETTER, TRACY C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,541.67 900358706 BREWSTER, NATASHA ANN IDAHO FALLS ID 5/20/2020 Payroll Expense $ 854.09 900359187 BRIAN, AUBREY O IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,466.17 900359295 BRIDGES, JOT -IN R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,848.11 900358548 BRIDGES, TERESA D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,073.49 900358549 BRIGGS, MELISSA P IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,883.34 900359002 BRIGHTON, ERIKA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,392.30 900359391 BRISTOL, CHANTEL C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,258.60 900358872 BRISTOL, MELISSA K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,141.16 900358211 BROOKS, BARBARA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,739.00 900358603 BROUGHTON, ANN L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 892.58 900358506 BROWER, KAY L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,454.42 2018738 BROWN, ALISHIA IDAHO FALLS ID 5/13/2020 Track Refund $ 120.00 2018996 BROWN, ALISHIA IDAHO FALLS ID 6/3/2020 Athletics Refund $ 120.00 900358456 BROWN, RHONDA S AMMON ID 5/20/2020 Payroll Expense $ 5,230.31 2018997 BROWN, ROBERT IDAHO FALLS ID 6/3/2020 Athletics Refund $ 120.00 2018848 BROWN, SCOTT IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900358212 BROWN, WYO TODD IDAHO FALLS ID 5/20/2020 Payroll Expense $ 7,159.34 900359392 BRUNER, JULIETTE A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,529.88 900358399 BRUNSON, CARALENA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 613.80 900359296 BULL, JASON W AMMON ID 5/20/2020 Payroll Expense $ 4,564.76 900359003 BUNDERSON, MEREDIT 4 A REXBURG ID 5/20/2020 Payroll Expense $ 3,283.34 900358776 BURGAN, CHANDRA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 858.67 900358507 BURGER, JILENE G IDAHO FALLS ID 5/20/2020 Payroll Expense $ 682.84 900358457 BURGGRAF, KAT 4RYN IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,128.60 900359113 BURNHAM, LORETTA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,444.24 900358400 BURST, SHARON J AMMON ID 5/20/2020 Payroll Expense $ 1,041.44 Page 6 Check Number Vendor City State Check Date Description Amount 900358508 BURT, DEBORAH G IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,100.11 900358818 BURTON, ANNA C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,151.17 900358873 BURTON, EVA V IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,816.67 900358213 BURTON, JENNIFER A SHELLEY ID 5/20/2020 Payroll Expense $ 4,304.46 900359297 BUSBY, HEATHER A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,298.49 900358604 BUSCH, EMILY R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,824.95 900359393 BUSCH, ROBIN L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 8,110.76 900359188 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,696.72 900358929 BUYS, COURTNEY L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,610.06 900358707 BUYS, SUSAN J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,908.87 900358297 BUZARD, AMY IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,591.67 900358930 BUZARD, BRETT C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,231.25 900358509 BYBEE, KRISTIN R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 568.23 900358214 BYERLY, DARRELL L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,124.11 900358931 BYERS, MARK A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,969.00 900358605 BYERS, SHANNON F IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,858.34 900359413 BYRD, AMANDA R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,681.83 900358777 BYRD, MARK A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,706.82 900358298 BYRON, RUT 4 C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,333.34 900358362 BYRON, SHARON A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 897.09 65200 BYU PROVO PROVO UT 5/28/2020 Scholarship for Shauna $ 750.00 900358819 CAIN, NANETTE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 544.50 900358215 CALDERON, SACNICTE S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,891.01 900358606 CALL, MARY A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 894.25 900359114 CALLANTINE, VICTORIA S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,398.89 900358550 CALLISTER, SET 4 S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 850.54 900358820 CAMPBELL, ASHLEY L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,408.34 900359189 CAMPBELL, CARLAN L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,625.00 900358655 CAMPBELL, JYLISHA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,002.97 900358932 CAMPBELL, MORGAN IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,625.00 900359115 CAMPBELL, SHANNON K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,378.92 900358933 CAMPBELL, SHERYL L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,598.34 900359116 CAMPBELL, TINA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 390.15 2018849 CANDO, MONICA IDAHO FALLS ID 5/21/2020 Athletics Refund $ 100.00 900358934 CANNON, JEFFREY E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,887.50 900358607 CAPP, REBECCA J AMMON ID 5/20/2020 Payroll Expense $ 1,008.50 900358874 CARLEN, SHAWNA AMMON ID 5/20/2020 Payroll Expense $ 700.48 900359117 CARLSON, DAVID W IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,557.75 900358216 CARLSON, TAMARA E AMMON ID 5/20/2020 Payroll Expense $ 647.36 900358935 CARPENTER, DIANE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,020.39 900359004 CARRILLO, YVETTE G AMMON ID 5/20/2020 Payroll Expense $ 989.45 900358608 CARROLL, BARBARA J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,551.68 Page 7 Check Number Vendor City State Check Date Description Amount 2018998 CARSTENS, STEPHANIE IDAHO FALLS ID 6/3/2020 Athletics Refund $ 120.00 900359005 CARTER, PADEN S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,933.92 900359006 CARVO, DANA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,105.10 900358778 CASSIDY, KAT 4LEEN R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,208.34 900358551 CATLIN, ANGELLA J IONA ID 5/20/2020 Payroll Expense $ 3,733.34 2018935 CAXTON PRINTERS LTD CALDWELL ID 5/27/2020 Math curriculum and PD $ 16,657.64 2018935 CAXTON PRINTERS LTD CALDWELL ID 5/27/2020 Math curriculum and PD $ 2,500.00 2018935 CAXTON PRINTERS LTD CALDWELL ID 5/27/2020 Reading Mastery and $ 40,601.19 2018739 CELEBRATION SPEECH OF IDAHO AMMON ID 5/13/2020 April Inv 2019-161 $ 1,641.25 2018850 CENTURY LINK PHOENIX AZ 5/21/2020 Charges to account $ 326.01 2018999 CENTURY LINK BUSINESS SERV PHOENIX AZ 6/3/2020 Monthly Charges $ 39.85 2018990 CENTURY LINK BUSINESS SERV PHOENIX AZ 6/3/2020 Monthly Charges $ 13.43 900359081 CHAFFEE, KENT L RIGBY ID 5/20/2020 Payroll Expense $ 5,217.17 900358936 CHAFFIN, JANELLE G IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,966.67 900358821 CHAFFIN, JULISSA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,036.52 900359298 CHAMLEE, CATARINA J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,561.34 900358656 CHANDLER, STACY M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,030.52 900358510 CHANTRILL, JAXON W IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,729.88 900358609 CHAPMAN, STACIE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,394.62 900359118 CHAPMAN, WENDY IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,068.60 900358217 CHAVEZ, MARIA D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,120.05 900358610 CHENEY, BRANDI M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 911.00 900358611 CHENEY, TAMARA S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 928.76 900358822 CHERRY, SARAH R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,703.92 900359414 CHESTNUT, AMANDA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 783.34 900358612 CHILDERS, SARAH A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 7,356.34 2018851 CHILDS, JENNIFER IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900359299 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,191.67 900358363 CHRISTENSEN, CYNT 41A A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,103.91 900359007 CHRISTENSEN, KELCEE S AMMON ID 5/20/2020 Payroll Expense $ 4,077.48 900359008 CHRISTENSEN, KILEY N AMMON ID 5/20/2020 Payroll Expense $ 3,283.34 900358779 CHRISTENSEN, WENDEE D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,850.00 3002927 CHRISTENSON, CARSON E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 322.00 900358937 CHRISTENSON, JENNIFER L REXBURG ID 5/20/2020 Payroll Expense $ 5,095.59 900359483 CHRISTENSON, STACEY L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 810.28 2018740 CHRISTIANSON, JENNY IDAHO FALLS ID 5/13/2020 Track Refund $ 120.00 900358552 CHURCHILL, ERIN M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,020.10 2018741 CITY OF IDAHO FALLS IDAHO FALLS ID 5/13/2020 Utility Charges $ 54,729.20 2018852 CITY OF IDAHO FALLS IDAHO FALLS ID 5/21/2020 Utility charges $ 7,265.23 2019000 CITY OF IDAHO FALLS IDAHO FALLS ID 6/3/2020 Utility Charges $ 41,931.51 900358938 CLAPP, LAURIE A AMMON ID 5/20/2020 Payroll Expense $ 3,441.80 900359415 CLARK, CASADY J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,283.34 Page 8 Check Number Vendor City State Check Date Description Amount 900359119 CLARK, KRISTEN M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,797.40 900358780 CLARK, MICHELLE A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,475.00 900359120 CLARK, PEGGY J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 569.34 900359190 CLAXTON, STEVIE N AMMON ID 5/20/2020 Payroll Expense $ 5,695.84 900359300 CLAY, DAVID IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,762.17 900359009 CLEMENTS, SHERRY A AMMON ID 5/20/2020 Payroll Expense $ 2,137.47 900358875 CLEVELAND, JODI M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,537.02 2018742 CLEVERLEY, TARA IDAHO FALLS ID 5/13/2020 Track Refund $ 100.00 900359121 CLEVERLY, MICHELLE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,303.40 900359010 CLEVERLY, SCOTT IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,809.05 2018853 CLIFFORD, ERIN IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 2018936 CLIMA-TECH CORPORATION BOISE ID 5/27/2020 Sunnyside Automated Logic for $ 13,943.00 2018743 CLYDE, CARRIE IDAHO FALLS ID 5/13/2020 Track Refund $ 120.00 900358553 CLYDE, CARRIE T IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,541.67 900359011 COBBLEY, JACKIE RIGBY ID 5/20/2020 Payroll Expense $ 5,858.34 3002909 COFFIN, DARCY K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 909.59 900358364 COGGINS, JORDAN L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,775.00 2018744 COGNIA INC. ALPHARETTA GA 5/13/2020 AdvanceED Improvement Network $ 1,200.00 900359301 COLE, BECKY A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,775.00 900358218 COLE, SHARON L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,111.95 900359191 COLE, STEPHANIE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,358.34 900359012 COLES, TRAVIS K RIGBY ID 5/20/2020 Payroll Expense $ 3,775.00 2018745 COLLEGE BOARD NEW YORK NY 5/13/2020 PSAT $ 13,024.00 65224 COLLINS, MORGAN IDAHO FALLS ID 6/1/2020 refund Alg Book#18-39 paid $ 65.00 2018937 COMMERCIAL TIRE INC MERIDIAN ID 5/27/2020 Wheel alignment and tires $ 697.85 2018854 COMPASS ACADEMY IDAHO FALLS ID 5/21/2020 Reimbursement for check $ 1,475.67 2018746 COMPUNET INC GRANGEVILLE ID 5/13/2020 Integration of WebEx in call $ 2,000.00 2018938 CONSOLIDATED ELEC DIST INC SAN FRANCISCO CA 5/27/2020 Raceway $ 1,361.40 900359302 CONTOR, ROURK C POCATELLO ID 5/20/2020 Payroll Expense $ 3,291.67 2018939 CONTRACTOR SALES, INC POCATELLO ID 5/27/2020 Sweeper $ 15,000.00 900359416 COOK, DAWNA D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,955.34 900358219 COOK, JEFFREY S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,480.56 2018855 COOK, KEVIN IDAHO FALLS ID 5/21/2020 Athletics Refund $ 100.00 900359394 COOK, KORBIN C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,566.67 900359192 COOK, MICHELLE JB IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,219.30 900359013 COOK, NICOLE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,019.48 900359303 COOK, RYAN D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,304.08 900358401 COOK, STACEE R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 972.28 2018856 COOK, STEFANI IDAHO FALLS ID 5/21/2020 Athletic Refund $ 120.00 900358402 COOK, TEREA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 909.03 900358708 COON, CHANTELLE A REXBURG ID 5/20/2020 Payroll Expense $ 666.95 900359304 COON, COURTNEY V IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,283.34 Page 9 Check Number Vendor City State Check Date Description Amount 2018857 CORGATELLI, LORENA IDAHO FALLS ID 5/21/2020 Athletic refund $ 100.00 2019001 CORNELL, EMILIE IDAHO FALLS ID 6/3/2020 Athletics Refund $ 100.00 900359193 CORNISH, CLINT R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,349.14 202000005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2020 Credit Card Payment AP $ 30,373.67 202000005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2020 Credit Card Payment AP $ 55,645.79 202000005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2020 Credit Card Payment AP $ 13,692.10 202000005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2020 Credit Card Payment AP $ 20,911.16 202000005 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2020 Credit Card Payment AP $ 13,514.89 65225 CORRAL, KARLA IDAHO FALLS ID 6/1/2020 refund Disney Trip $ 300.00 2018858 CORRIGAN, SHELLEY IDAHO FALLS ID 5/21/2020 Athletics Refund $ 100.00 65229 CORTEZ, DIANA IDAHO FALLS ID 6/2/2020 hours worked on powerpoint $ 320.00 900358657 CORTEZ, MARIA E IONA ID 5/20/2020 Payroll Expense $ 4,958.34 900358220 COTTRELL, JERIMIAH P IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,789.49 900358554 COUCH, ROSALYN R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,233.34 900358221 COUGHENOUR, KELLY D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 9,830.59 2019002 COUGHENOUR, RENEE IDAHO FALLS ID 6/3/2020 Athletics Refund $ 100.00 65232 COUGHENOUR, RENEE IDAHO FALLS ID 6/3/2020 refund funds to Softball Club $ 152.00 900358222 COUGHENOUR, RENEE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,426.00 900358299 COVERSTONE, NICOLE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,364.33 3002916 COVERT, CONNIE J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,482.27 900359014 COX, CONNIE M AMMON ID 5/20/2020 Payroll Expense $ 5,208.34 900358709 CRAWFORD, SHERRIE B IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,584.21 900358876 CREAGER, NOELIA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,353.90 900358555 CREED, ZOE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,210.53 900358710 CRIPE, LINDA J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 676.90 900359417 CROFT, AMIE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,066.67 900358939 CROFT, BARBARA F IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,958.34 900359122 CROFT, BLAINE D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 262.52 900358823 CROMAR, ALISSA C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,132.60 900358877 CROSS, JUDY G IDAHO FALLS ID 5/20/2020 Payroll Expense $ 693.63 2018859 CROTTEAU, TIFFANY IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900358613 CROTTEAU, TIFFANY M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,356.70 900359194 CROUCH, HEIDI J AMMON ID 5/20/2020 Payroll Expense $ 7,855.76 900358365 CROW, REBECCA A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,004.69 900358223 CROW, ROBERT N AMMON ID 5/20/2020 Payroll Expense $ 3,252.90 900358224 CROWE, KAY L AMMON ID 5/20/2020 Payroll Expense $ 1,891.01 2018747 CUNNINGHAM, RENAE IDAHO FALLS ID 5/13/2020 Musical Refund $ 162.00 3002935 CURRAN, VICKI S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 998.53 900358940 CURTIS, HOLLY IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,616.68 900358403 CUSHMAN, HALEY IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,017.32 900358878 DAHL, SUSAN A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,141.82 900359305 DAKU, SCOTT J RIGBY ID 5/20/2020 Payroll Expense $ 2,574.01 Page 10 Check Number Vendor City State Check Date Description Amount 65211 DALBO, RACHEL IDAHO FALLS ID 5/29/2020 refund Disney Trip $ 300.00 900358366 DALBO, RACHEL A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,067.61 900358225 DALEY, CONNIE J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,508.59 900358367 DALLEY, MEGAN E BLACKFOOT ID 5/20/2020 Payroll Expense $ 3,291.67 2018860 DANCE, AMANDA IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900358404 DANGERFIELD, CORY R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,007.16 900358301 DANIELS, RENAE Y IDAHO FALLS ID 5/20/2020 Payroll Expense $ 930.93 900358300 DANIELSON, KAT 4ERINE A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,716.67 900358941 DANKS, DARRYL S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,704.39 900359418 DASHER, HOLLY S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,241.67 900359015 DAUM, KAT 4RYN B IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,039.50 900359195 DAVIDSON, TARAH N IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,108.34 900359306 DAVIS, CHRISTINE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,952.83 900358226 DAVIS, DEBRA B IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,113.44 900358405 DAVIS, DERRA D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,641.67 900359016 DAVIS, JEANNE A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,008.34 2018748 DAVIS, NAT 4AN IDAHO FALLS ID 5/13/2020 Musical Refund $ 14.00 900358879 DAVIS, TRACY R AMMON ID 5/20/2020 Payroll Expense $ 4,856.67 2019003 DAW, RAELYNN IDAHO FALLS ID 6/3/2020 Lunch Refund $ 170.50 900358458 DAY, ALEKSANDRA E RIGBY ID 5/20/2020 Payroll Expense $ 507.67 900359307 DAY, SYDNI L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,775.00 900358459 DAY, VICTORIA RIGBY ID 5/20/2020 Payroll Expense $ 4,966.67 900358460 DE YOUNG, MARY JANE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 899.14 900359308 DEGARLAIS, HEIDI L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,012.86 3002921 DEIST, KELLEY IDAHO FALLS ID 5/20/2020 Payroll Expense $ 607.50 900358711 DEJONG, PAMELA NICHOLE BASALT ID 5/20/2020 Payroll Expense $ 977.93 900358712 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,392.84 758 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/3/2020 Payroll accrual $ 14,036.25 758 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/3/2020 Payroll accrual $ 973.00 758 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/3/2020 Payroll accrual $ 6,398.99 758 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/3/2020 Payroll accrual $ 14,463.96 758 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/3/2020 Payroll accrual $ 853.87 758 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 6/3/2020 Admin Fee - June 2020 Billing $ 215.00 900359017 DEMOPOULOS, T 40MAS P IDAHO FALLS ID 5/20/2020 Payroll Expense $ 972.51 900358511 DENISON, DOROT 4Y S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 895.13 900358781 DENNERT, HEIDI L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 925.54 900359123 DESHON, BARBARA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,385.23 900359018 DETRICK, TRACIE B IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,571.68 900359196 DETWILER, DIANNE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 747.52 900359309 DEVINE, ROBERT F RIGBY ID 5/20/2020 Payroll Expense $ 9,130.34 3471 DILWORTH, LINDA IDAHO FALLS ID 6/1/2020 Supplies reimbursement $ 345.06 900358658 DILWORTH, LINDA K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,491.68 Page 11 Check Number Vendor City State Check Date Description Amount 900358461 DITZIG, RAELYNN J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,385.21 900359197 DIXON, BEVERLY J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,572.00 900358942 DIXON, CAMI L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,941.67 900358227 DIXON, DANIELE K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,894.60 900358824 DIXON, KYLIE D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,968.59 900358713 DOHERTY, LANA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,458.34 900358462 DOLINAR, SHELLEY B IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,330.31 900358512 DOMAN, DEBBIE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,192.64 900358556 DOMAN, MARLEE I RIGBY ID 5/20/2020 Payroll Expense $ 3,283.34 1325 DOMINO'S PIZZA AMMON ID 5/29/2020 Last day of school staff $ 144.40 2018861 DOMPIER, CATHERINE IDAHO FALLS ID 5/21/2020 Athletic refund $ 120.00 900358406 DOMPIER, CAT 4ERINE C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,641.67 900359198 DONNELLY, JESSICA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,483.34 900358302 DOOLEY, KATIE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,316.63 67975 DRAKE, JENNIFER IDAHO FALLS ID 5/20/2020 Orchestra Disneyland Deposit $ 105.00 900359124 DRIPS, DANIEL A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,806.26 900359310 DROLLINGER, SARAH J RIGBY ID 5/20/2020 Payroll Expense $ 4,861.91 900359419 DRYSDALE, MARGARET A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,775.00 900358463 DUARTE, JANETTE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,500.71 2018749 DUDE SOLUTIONS, INC. ATLANTA GA 5/13/2020 SchoolDude Renewal 2020-21 $ 15,033.20 900359473 DUFF, SUSAN C BLACKFOOT ID 5/20/2020 Payroll Expense $ 272.04 900358943 DUFFIELD, JULIE R AMMON ID 5/20/2020 Payroll Expense $ 4,766.67 3002904 DUFFIN, NICOLE K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,520.31 900358614 DUITSMAN, KHIRA N IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,541.67 900358557 DUMONTE, RYAN L SHELLEY ID 5/20/2020 Payroll Expense $ 3,358.34 900359311 DUNCAN, TONA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,336.20 900359420 DUNN, SANDRA L AMMON ID 5/20/2020 Payroll Expense $ 6,916.68 900359199 DUNNELLS, KRISTEN B AMMON ID 5/20/2020 Payroll Expense $ 5,091.67 900359421 DURFEE, ANNA D IONA ID 5/20/2020 Payroll Expense $ 4,431.34 900359422 DURFEE, ARIK S IONA ID 5/20/2020 Payroll Expense $ 5,216.34 900358880 EARNEST, DIANE E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 924.46 65190 EARNEST, KARIANNE IDAHO FALLS ID 5/27/2020 refund Disney Trip $ 400.00 900359484 EARNEST, KARIANNE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 178.20 900358714 ECKERSELL, LACEY R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,941.67 900358944 ECKMAN, BRYN N ST ANT 4ONY ID 5/20/2020 Payroll Expense $ 3,516.67 2018940 EDUCATIONAL TESTING SERVICE PITTSBURGH PA 5/27/2020 50 ParaPro Assessments $ 2,750.00 65212 EDWARDS, KIMBERLY IDAHO FALLS ID 5/29/2020 refund Disney Trip payment $ 100.00 900359200 EGBERT, WHITNEY K REXBURG ID 5/20/2020 Payroll Expense $ 3,561.34 900358368 EHLERS, AMY M RIGBY ID 5/20/2020 Payroll Expense $ 5,108.34 900359312 EKKER, ANGELA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,799.94 900359459 ELG, COLLEEN AMMON ID 5/20/2020 Payroll Expense $ 37.89 900358407 ELISON, JAMIE T IDAHO FALLS ID 5/20/2020 Payroll Expense $ 941.16 Page 12 Check Number Vendor City State Check Date Description Amount 900359019 ELISON, MICHELE M BLACKFOOT ID 5/20/2020 Payroll Expense $ 3,250.00 2018750 ELIZABET 4 BRYERS SLP INC IDAHO FALLS ID 5/13/2020 April Inv $ 9,035.00 900359395 ELLER, CLAIRE L RIGBY ID 5/20/2020 Payroll Expense $ 4,291.67 2019004 ELLINGSON, MITZI IDAHO FALLS ID 6/3/2020 Athletics Refund $ 120.00 900359313 ELLINGSON, MITZI L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,283.34 900358369 ELLIOTT, CLAUDIA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,246.75 900359125 ELLIS, JOT -IN B IDAHO FALLS ID 5/20/2020 Payroll Expense $ 513.04 2019005 ELLSWORTH, CAMI IDAHO FALLS ID 6/3/2020 Athletics Refund $ 100.00 900358945 ELORDI, BRENDA E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,929.50 900359314 ELSBREE, DICK C AMMON ID 5/20/2020 Payroll Expense $ 4,869.32 900358303 ELSER, MARIE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,883.34 900359423 EMPEY, KODY M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,270.41 900359201 EMPEY, SPENCER C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,483.34 900358715 EMPEY, STEPHANIE A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,346.74 900359460 EMRICH, TANNER J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 568.50 900358408 ENGE, TERESA S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,460.79 900358946 ENGELSTAD, SHERREE K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,949.96 65230 ENGLAND, DAVID IDAHO FALLS ID 6/2/2020 mileage season through March $ 145.34 900359315 ENGLAND, DAVID J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 8,009.59 900358513 ENGLAND, JENNIFER E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,265.31 3002922 ENOS, CRAIG R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 972.00 2018751 ENRIGHT, KRISTAN IDAHO FALLS ID 5/13/2020 Musical Refund $ 31.00 900358228 ERICKSON, DAVID IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,970.65 900358409 ERICKSON, KEVA K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,550.00 900358659 ERICKSON, LORNA L AMMON ID 5/20/2020 Payroll Expense $ 737.14 900359316 ERIKSEN, JEFFREY IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,416.68 2018862 ESCOBAR, SANTIAGO IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 65191 ESPINOSA, KAT 4LEEN IDAHO FALLS ID 5/27/2020 refund Disney Trip $ 600.00 900358410 ESPLIN, HANNAH M FIRTH ID 5/20/2020 Payroll Expense $ 1,123.98 4995 ETCHED IN STONE IDAHO FALLS ID 6/2/2020 Sunnyside stone $ 106.00 2018863 EVANS, ALISHA IDAHO FALLS ID 5/21/2020 Athletic Refund $ 100.00 900359082 EVANS, JUSTIN W IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,102.69 900359202 EVANS, LISA A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,151.60 900358660 EVANS, ROBIN M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,245.62 900358464 FARNES, CHRIST NA J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 882.68 900358782 FARNES, JANET C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,245.35 900359203 FARNES, JEFFREY D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,666.20 900359317 FARNSWORTH, IAN KEIT 4 IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,339.69 900358825 FARNSWORTH, LORI C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,083.34 900358229 FARRAR, IAN K AMMON ID 5/20/2020 Payroll Expense $ 3,053.89 3002928 FEDDER, FRANCES E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 697.57 900359126 FELLOWS, CRAIG D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,557.75 Page 13 Check Number Vendor City State Check Date Description Amount 900358558 FERGUSON, JANICE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,333.34 900358514 FERGUSON, MEGAN E REXBURG ID 5/20/2020 Payroll Expense $ 3,373.34 900358661 FERGUSON, SHARON J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,121.69 2018925 FIDELITY SECURITY LIFE LOS ANGELES CA 5/26/2020 Payroll accrual $ 6,337.02 900359020 FIELD, ANNA K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,207.80 900358465 FIELD, DARLENE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 849.16 900359204 FIELD, KEVIN W IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,441.67 900358947 FIELDING, CAT 4RYN C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,850.00 900358826 FIELDS, TES L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,541.67 900359021 FINANCE, CHARLES J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,775.00 900359485 FINLAYSON, ROBERTA C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 8,062.92 2018864 FISH, JILL IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900359022 FISHER, LORI N AMMON ID 5/20/2020 Payroll Expense $ 1,949.96 900359205 FISHER, TAUNA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,262.67 900359318 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,417.10 900358783 FITZWATER, KEYANDRA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,291.67 900359396 FLANSBURG, RONALEE TETON ID 5/20/2020 Payroll Expense $ 3,250.00 65213 FLEISCHMANN, ERIC IDAHO FALLS ID 5/29/2020 refund Disney trip payment $ 300.00 900358827 FLORES, ROSA MAR IDAHO FALLS ID 5/20/2020 Payroll Expense $ 466.95 900358304 FLORES, ROXANA A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,357.58 900358784 FLYNN, JUNKO F IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,739.88 900359127 FOERSTER, MELISSA A AMMON ID 5/20/2020 Payroll Expense $ 1,560.15 900359206 FOHS, JODI E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,018.94 900359207 FOHS, JUDIE G IDAHO FALLS ID 5/20/2020 Payroll Expense $ 833.58 900358466 FORD, CALLIE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,416.68 900359128 FORD, DEBORAH L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,385.23 900358305 FORD, MELANIE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,205.75 900358559 FOSTER, KRISTINE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,766.68 900359486 FOUST, AMI S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,758.68 1327 FOWERS, JULIE IDAHO FALLS ID 5/29/2020 Reimbursement $ 15.00 2018865 FOWERS, JULIE IDAHO FALLS ID 5/21/2020 Athletics Refund $ 100.00 900358785 FOWERS, JULIE J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,158.30 2018941 FRANCIS, KAT 4ERINE IDAHO FALLS ID 5/27/2020 credit reimbursement - $ 1,514.91 900358467 FRANCIS, KAT 4ERINE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 7,030.84 900358662 FRANCIS, MELANIE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,083.18 900359023 FRAZIER, HOLLY A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,958.34 900359024 FREDERICK, MARCELENE C AMMON ID 5/20/2020 Payroll Expense $ 3,925.00 900358716 FREDERICKS, COURTNEY L REXBURG ID 5/20/2020 Payroll Expense $ 666.95 2018822 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 5/19/2020 May 2020 Gam $ 375.00 65214 FREGOSO, JEREMY IDAHO FALLS ID 5/29/2020 refund Disney Trip payment $ 400.00 900358663 FRICKEY, DIANA K RIGBY ID 5/20/2020 Payroll Expense $ 6,233.34 900359129 FROST III, RALPH C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,872.48 Page 14 Check Number Vendor City State Check Date Description Amount 900358230 FROST, MISTTY L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,835.25 900359130 FROST, SARA W IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,912.94 2018942 FULLMER, CHRIST NA IDAHO FALLS ID 5/27/2020 National Beyond School Hours $ 302.00 900358717 FULLMER, CHRIST NA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,333.34 2018752 GAIL A KISLING MS CCL SLP INC AMMON ID 5/13/2020 Inv 1063 $ 6,098.95 2018753 GALAVIZ, LAURA IDAHO FALLS ID 5/13/2020 Track Refund $ 120.00 2018754 GALBRAITH, JAMES IDAHO FALLS ID 5/13/2020 Musical Refund $ 25.00 65215 GALBRAITH, JAMES IDAHO FALLS ID 5/29/2020 refund Disney trip payment $ 300.00 900359025 GALBRETH, HEIDI M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,308.34 900358615 GALLAGHER, AMY IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,016.67 2018943 GALLEGOS, JOSEFA IDAHO FALLS ID 5/27/2020 credit reimbursement - Josefa $ 1,514.91 900359424 GALLEGOS, JOSEFA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,541.67 900359397 GAPPMAYER, PATRICIA D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,283.34 900359487 GARCIA, ANITA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 178.20 2018866 GARCIA, JAI VIE IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900359131 GARCIA, MARIA G AMMON ID 5/20/2020 Payroll Expense $ 758.61 2018867 GARDNER, TAMARA IDAHO FALLS ID 5/21/2020 Athletics Refund $ 100.00 2018944 GARDNER, VIONA BLACKFOOT ID 5/27/2020 Musical Refund $ 21.00 900359488 GARDNER, VIONA KAY BLACKFOOT ID 5/20/2020 Payroll Expense $ 4,108.34 900358948 GARNER, CARRIE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,108.34 900358949 GARNER, KELLIE A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 670.93 900358718 GATES, RACHEL L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,720.84 900358719 GATES, WALTER M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,483.34 900358950 GATICA, YULIANA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,432.36 900358720 GEGO, EDIT 4 L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 935.16 2018755 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 5/13/2020 Non -Food Items $ 407.90 2018755 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 5/13/2020 Non -Food Items $ 87.00 2018945 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 5/27/2020 Non -Food Items $ 226.52 2018945 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 5/27/2020 Non -Food Items $ 161.80 2018945 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 5/27/2020 Non -Food Items $ 845.55 900358881 GEORGE, KELLY S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,333.34 900358882 GEORGE, MELINDA A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,770.84 900359208 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,475.00 900358231 GEORGESON, DARETA A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,822.77 900358616 GERARD, KATIE D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,775.00 900358786 GERARD, LINDA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,268.34 900359026 GERLING, NATANA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,033.03 900358951 GERRITSEN, DAVID W AMMON ID 5/20/2020 Payroll Expense $ 3,856.82 900358306 GERSTNER, T 4ERESA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 916.71 900358307 GIANNINI, CHRIST NA Y IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,541.67 900358232 GIBBS, JEREMY T IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,274.48 900358828 GIHRING, HOPE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,541.67 Page 15 Check Number Vendor City State Check Date Description Amount 900358308 GIL, MEGAN M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,908.34 900358309 GILBERT, TRISTEN R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,250.00 900358310 GILES, JAREN L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,018.39 900358787 GILLMAN, ANGELA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 9,141.67 900358664 GINES, BRAYDON M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 524.72 900358721 GNEITING, ANGELA B AMMON ID 5/20/2020 Payroll Expense $ 3,775.00 900358560 GOING, DONNA MICHELLE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,006.55 2019006 GOING, MICHELLE IDAHO FALLS ID 6/3/2020 Athletics Refund $ 120.00 2019007 GOINS, BRITNEY IDAHO FALLS ID 6/3/2020 Athletics Refund $ 120.00 900358665 GOLIGHTLY, NATASHA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 750.78 900358666 GONZALEZ, EZMERALDA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 927.08 3002899 GOSE, JENNIFER IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,689.60 900359027 GOTTLOB, ROGER A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,416.68 65188 GOURLEY, LAURALEE IDAHO FALLS ID 5/8/2020 refund Disney Trip payment $ 200.00 65189 GOURLEY, LAURALEE IDAHO FALLS ID 5/11/2020 additional refund payment for $ 100.00 900358829 GRANAT, RAMONA E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,008.63 900359083 GRANDE, DONALD J RIGBY ID 5/20/2020 Payroll Expense $ 4,009.61 900358788 GRANT, VICTORIA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 872.94 900358617 GRASMICK, SHERRI L AMMON ID 5/20/2020 Payroll Expense $ 1,169.45 900359132 GRAY, BONNIE C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,505.83 900359209 GRAY, JAKE K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,399.32 900359133 GRAY, KRISTIE J SHELLEY ID 5/20/2020 Payroll Expense $ 1,262.93 900358952 GREEN, DEBRA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,166.67 900358561 GREEN, KRISTAL R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 778.01 900359398 GREENIG, PAMELA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 994.62 900359319 GRETCH, BRADLEY R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,453.87 900359320 GRIFFITH, CORA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,097.55 900358789 GRIFFITHS, KAYLYN H IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,675.00 900358411 GRIGG, TIFFINY A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,018.39 900358562 GRUVDAER, AMANDA MAY IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,812.50 900359028 GRISWOLD, NINA J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,386.38 900358830 GROSSARTH, HEATHER M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,099.79 3002918 GROVER, AMANDA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 633.91 900359134 GROVER, KELLIE R AMMON ID 5/20/2020 Payroll Expense $ 628.42 900358722 GRUBBS, LIZBETH ANNE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,086.91 2018946 GUENTHER, INES IDAHO FALLS ID 5/27/2020 12/2/19 - 3/13/20 Mileage $ 231.17 900358723 GUENTHER, INES M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,268.54 900358724 GUERRERO, CARLOS IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,244.68 900359461 GUILFORD, DALE C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 607.50 900358563 GUITRON, MEGAN A AMMON ID 5/20/2020 Payroll Expense $ 1,887.50 900359321 GUNDERSON, JARED W IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,653.42 2019008 GUTIERREZ, JUAN IDAHO FALLS ID 6/3/2020 Athletics Refund $ 100.00 Page 16 Check Number Vendor City State Check Date Description Amount 900359029 GUZA, GREGORY M AMMON ID 5/20/2020 Payroll Expense $ 5,888.44 900359210 GUZA, HEIDI IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,153.59 2018868 GYLES, PAT IDAHO FALLS ID 5/21/2020 Athletic Refund $ 100.00 900359425 GYLES, PAT IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,333.34 900359030 HAAS, JENNIFER W IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,971.09 900358233 HACKETT, KAYLYNN IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,318.77 900359322 HADDON, HAYDEN M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,373.94 2018947 HADDON'S FENCING INC BLACKFOOT ID 5/27/2020 Fox Hollow Fence Repair $ 1,725.00 2019009 HADERLIE, CHARLOTTE SHELLEY ID 6/3/2020 Lunch Refund $ 37.80 900358618 HADERLIE, STEPHANIE G IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,136.40 1727 HADLEY, KRISTIN RIGBY ID 5/15/2020 Forever Memories Photography $ 153.00 900359399 HADLEY, KRISTIN BODILY RIGBY ID 5/20/2020 Payroll Expense $ 3,775.00 900358953 HAFF, KRISTEN E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,283.34 900359400 HALE, ERIC L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,599.80 900359211 HALE, ORLAND WADE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,262.67 900358667 HALL, AMANDA S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,500.00 900359135 HALL, CAROL LYNN IDAHO FALLS ID 5/20/2020 Payroll Expense $ 637.56 900359031 HALL, KRISTIN L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 185.11 900358883 HALL, PAULA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,934.40 900358515 HALLAM, ABIGAIL R RIGBY ID 5/20/2020 Payroll Expense $ 1,032.69 900358412 HAMMERLAND, KATELYN S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,325.00 900358370 HAMMON, EVONNA MARIE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,151.67 900358725 HAMMON, MORGAN J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,816.67 900358619 HAMMON, TREENA I RIGBY ID 5/20/2020 Payroll Expense $ 558.13 900359032 HANCOCK, ALLISON M AMMON ID 5/20/2020 Payroll Expense $ 4,445.84 900358790 HANNAH, JAMES E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 706.84 900359323 HANNEMAN, JENNIFER K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,083.65 900359212 HANSEL, SIOBHAN M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,259.84 900358468 HANSEN, CORINNE E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 951.70 900358954 HANSEN, DIANE B IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,445.85 900359324 HANSEN, GRACE REXBURG ID 5/20/2020 Payroll Expense $ 3,650.00 900358726 HANSEN, JESSICA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,700.00 900358311 HANSEN, KRISTINE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,141.67 3002910 HANSEN, LEANN M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,098.70 900358564 HANSEN, MARCI WILKES IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,158.00 900358469 HANSEN, RONI M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,166.67 900359033 HANSON, JAKOB R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,472.92 900358727 HANSON, KATIE A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 844.82 900358312 HANSON, MARCY J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,233.34 900358831 HANSON, SHIREE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 598.75 900358668 HARDMAN, PENNY L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,491.68 900359325 HARDY, JERICA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,996.09 Page 17 Check Number Vendor City State Check Date Description Amount 202000101 HARLAND CLARKE SAN ANTONIO TX 5/13/2020 Boyes Check Order $ 24.40 900358728 HARMON, BECKY S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,645.59 900358313 HAROLDSEN, STACY D SHELLEY ID 5/20/2020 Payroll Expense $ 935.75 900358565 HARPER, SHERI IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,006.55 900359034 HARRINGTON, AMANDA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,776.32 3002905 HARRINGTON, JENNIFER BLACKFOOT ID 5/20/2020 Payroll Expense $ 1,128.60 900358470 HARRINGTON, SANDRA AMMON ID 5/20/2020 Payroll Expense $ 1,939.70 900358234 HARRIS, CORRIE A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,942.64 2018756 HARRIS, ERIN IDAHO FALLS ID 5/13/2020 Track Refund $ 120.00 2018869 HARRIS, ERIN IDAHO FALLS ID 5/21/2020 Athletic Refund $ 93.00 900358884 HARRIS, JULIE A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,114.74 2019010 HARRIS, KRISTIN AMMON ID 6/3/2020 Lunch Refund $ 67.30 2018870 HARRISON, MICHELLE IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900358885 HARRISON, MICHELLE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,081.00 900359326 HART JR, HOWARD R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,368.37 900358471 HART, LISA B IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,966.67 900359084 HART, TROY J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,478.72 900358729 HARTSHORN, AUBREY JO AMMON ID 5/20/2020 Payroll Expense $ 1,018.39 900359401 HARVEY, MICHAEL D SHELLEY ID 5/20/2020 Payroll Expense $ 5,681.07 900359136 HASLAM, TEENA B IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,396.56 2018757 HATCH, LUKE IDAHO FALLS ID 5/13/2020 Track refund $ 120.00 900359471 HATCH, TIFFANY J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 553.89 900359402 HATHAWAY, STEFANIE SUE RIGBY ID 5/20/2020 Payroll Expense $ 833.58 900358235 HAVAS, MARNIE D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,893.42 900358791 HAYES, KELLY G IDAHO FALLS ID 5/20/2020 Payroll Expense $ 942.64 900358955 HAYS, CHAD D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,766.67 900358472 HAYS, LISA B IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,541.67 900359213 HEATH, DAVID IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,333.34 900359327 HEGERHORST, ANITA SHELLEY ID 5/20/2020 Payroll Expense $ 3,775.00 900358314 HEINER, REBECCA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,675.00 900359035 HELGESON, LAURIE IONA ID 5/20/2020 Payroll Expense $ 5,416.68 900358956 HENINGTON, PATRICIA J LEWISVILLE ID 5/20/2020 Payroll Expense $ 2,410.14 900359403 HENRIKSON, ANIKA S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,325.00 65201 HENRY SCHEIN, INC PASADENA CA 5/28/2020 training supplies Ath Adm $ 170.24 900358566 HERNANDEZ, JOSE L RIGBY ID 5/20/2020 Payroll Expense $ 3,264.01 900359137 HIGGINSON, DEBRA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,056.68 65226 HIGGINSON, TIM IDAHO FALLS ID 6/1/2020 refund Disney Trip $ 100.00 900358886 HILDEBRAND, MATT 4EW T IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,283.34 900359085 HILL, BRIAN J ST ANT 4ONY ID 5/20/2020 Payroll Expense $ 3,944.29 900358516 HILL, KATRINA K AMMON ID 5/20/2020 Payroll Expense $ 1,015.39 900358473 HILL, TYANNA L RIGBY ID 5/20/2020 Payroll Expense $ 5,210.31 65204 HILLCREST HIGH SCHOOL AMMON ID 5/28/2020 share Dist BBB Tourn-2151.24 $ 2,074.17 Page 18 Check Number Vendor City State Check Date Description Amount 65141 HILLCREST HIGH SCHOOL AMMON ID 5/8/2020 entry fee Falls golf Classic $ (100.00) 2019011 HILLGROVE, ZILA IDAHO FALLS ID 6/3/2020 Athletics Refund $ 120.00 900359426 HILLMAN, MIRANDA R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,180.33 900358957 HILLYARD, TEEA M AMMON ID 5/20/2020 Payroll Expense $ 1,033.03 900358832 HILTBRAND, MELISSA A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,835.00 2019012 HINKSON, DANIELLE IDAHO FALLS ID 6/3/2020 Athletics Refund $ 100.00 2018948 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 5/27/2020 District Janitorial $ 995.00 900359214 HIVELY, GERYK D LEWISVILLE ID 5/20/2020 Payroll Expense $ 537.41 900359138 HODGES, KELLY J RIGBY ID 5/20/2020 Payroll Expense $ 1,533.20 900359036 HOGGARD, GINA S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 7,133.34 900359037 HOLLOWAY, SUZANNE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,850.00 900358958 HOLM, HOLLY A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,351.65 3002913 HOLMAN, BROOKE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,121.82 900359215 HOLMES, AMANDA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,975.00 900358236 HOLMGREN, ROBYN M AMMON ID 5/20/2020 Payroll Expense $ 3,113.44 900358887 HOLT, CINDY LEE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,091.32 900358474 HOLTON, BET 4ANY A RIGBY ID 5/20/2020 Payroll Expense $ 6,866.67 900359139 HOLVERSON, KURT J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,725.83 900358669 HOMER, ANGELA M RIGBY ID 5/20/2020 Payroll Expense $ 1,074.26 900358315 HOMER, LINDSY SHELLEY ID 5/20/2020 Payroll Expense $ 3,708.34 900358833 HONG, NAN IDAHO FALLS ID 5/20/2020 Payroll Expense $ 320.65 2018758 HOPE SQUAD LLC PROVO UT 5/13/2020 Suicide Prevention Curriculum $ 1,500.00 900358237 HORSLEY JR, JIMMY R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,646.04 900358670 HORSLEY, BONNIE R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,321.26 900358730 HOSKING, DIANA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 994.00 900359216 HOTT, BEVERLY A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 8,020.84 900359328 HOUSER, MATT 4EW IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,174.88 2018759 HOVEY, ANGELA IDAHO FALLS ID 5/13/2020 Track Refund $ 100.00 900359038 HOWARD, GAIL IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,049.51 900359086 HOWELL, SHANE M POCATELLO ID 5/20/2020 Payroll Expense $ 3,943.78 900358731 HOY, RACHEL L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,429.35 900359217 HUBBARD, CHRISTINE M AMMON ID 5/20/2020 Payroll Expense $ 4,078.75 900358567 HUDMAN, CHARITY T IDAHO FALLS ID 5/20/2020 Payroll Expense $ 944.73 900358732 HUDSON, JOYLENE A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 819.04 900358620 HUERTA, CECILIA M AMMON ID 5/20/2020 Payroll Expense $ 1,286.39 900358568 HUGHES, JESSICA N IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,325.00 900358569 HULETT, TYANA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,675.00 900359218 HULL, CHRISTOPHER W IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,033.93 2018949 HUMMEL ARCHITECTS PLLC BOISE ID 5/27/2020 Sunnyside Addition $ 6,783.79 2018949 HUMMEL ARCHITECTS PLLC BOISE ID 5/27/2020 Sunnyside Addition $ 8,241.52 2018949 HUMMEL ARCHITECTS PLLC BOISE ID 5/27/2020 Sunnyside Addition $ 15,700.00 2018949 HUMMEL ARCHITECTS PLLC BOISE ID 5/27/2020 Sunnyside Addition $ 7,800.00 Page 19 Check Number Vendor City State Check Date Description Amount 900359039 HUMPHRIES, JACOB D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,453.87 900358475 HUMPHRIES, MORGAN E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,283.34 900359040 HUNDLEY, DEBORAH J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,108.34 900358733 HUNSAKER, JOAN IDAHO FALLS ID 5/20/2020 Payroll Expense $ 846.57 900358734 HUNSAKER, MARK F IDAHO FALLS ID 5/20/2020 Payroll Expense $ 7,043.84 2019013 HUNTER, CLARK IDAHO FALLS ID 6/3/2020 Athletics Refund $ 120.00 2018871 HUNTSMAN, HESTON IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900359462 HUNTSMAN, MEGAN M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 734.75 2019014 HUNTSMAN, TERI IDAHO FALLS ID 6/3/2020 Athletics Refund $ 120.00 3002894 HURLEY, CANDICE P IDAHO FALLS ID 5/20/2020 Payroll Expense $ 951.70 900358238 HURLEY, JUSTIN M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 7,181.43 900359219 HURST, DAVID S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,308.34 900359041 HURST, MARCIANNE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,115.73 900358792 HYDE, JODI PERKINS IDAHO FALLS ID 5/20/2020 Payroll Expense $ 925.28 900359140 HYMAS, REID J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 863.27 65186 IASA BOISE ID 5/8/2020 Conf Registration Feb SBA $ 720.00 65186 IASA BOISE ID 5/8/2020 Conf Registration Feb SBA $ 270.00 65186 IASA BOISE ID 5/8/2020 Conf Registration Oct SBA $ 450.00 65186 IASA BOISE ID 5/8/2020 Conf Registration Students $ 1,170.00 65156 IDAHO AP SUMMER INSTITUTE BOISE ID 5/29/2020 AP Conf registration AP Acct $ (745.00) 65156 IDAHO AP SUMMER INSTITUTE BOISE ID 5/29/2020 reimstate ck 65156 voided $ 745.00 2018760 IDAHO DEPT OF HEALTH & WELFARE BOISE ID 5/13/2020 Medicaid Match Provider # $ 100,000.00 2018950 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 5/27/2020 $300.00 payment for students $ 300.00 10954 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 5/26/2020 Music Uniform/Clothing $ 20.00 2018988 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 5/27/2020 May 20 Fees Reimbursement $ 57.00 184 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/2/2020 Bill backs for: Library books $ 1,586.22 4996 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 6/2/2020 Sunnyside Bill Backs $ 1,448.33 67972 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/13/2020 AprPcard $ 1,695.62 67973 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/13/2020 Pcard $ 1,973.76 180 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/11/2020 Boyes Bill Backs $ 3,848.64 3259 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 5/18/2020 Fox Hollow Billbacks $ 750.00 2018951 IDAHO STATE BOISE ID 5/27/2020 Brian Hill BAT renewal $ 30.00 2018761 IDAHO STATE DEPT OF EDUCATION BOISE ID 5/13/2020 alternate authorization for $ 100.00 2018761 IDAHO STATE DEPT OF EDUCATION BOISE ID 5/13/2020 renewal of alternate $ 100.00 2018820 IDAHO STATE DEPT OF EDUCATION BOISE ID 5/14/2020 alternate authorization for $ 100.00 2018819 IDAHO STATE DEPT OF EDUCATION BOISE ID 5/14/2020 renewal of alternate $ 100.00 2018761 IDAHO STATE DEPT OF EDUCATION BOISE ID 5/14/2020 alternate authorization for $ (100.00) 2018761 IDAHO STATE DEPT OF EDUCATION BOISE ID 5/14/2020 renewal of alternate $ (100.00) 2018823 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 5/19/2020 May 2020 Gam $ 116.39 2018823 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 5/19/2020 May 2020 Gam $ 812.70 756 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2020 Payroll accrual $ 7,301.00 756 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2020 Payroll accrual $ 78,541.00 Page 20 Check Number Vendor City State Check Date Description Amount 756 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2020 Payroll accrual $ - 756 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2020 Payroll accrual $ - 756 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2020 Payroll accrual $ - 756 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2020 Payroll accrual $ - 756 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2020 Payroll accrual $ - 756 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2020 Payroll accrual $ - 756 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2020 Payroll accrual $ - 756 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2020 Payroll accrual $ 31.00 756 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2020 Payroll accrual $ 747.00 756 IDAHO STATE TAX COMMISSION BOISE ID 5/20/2020 Payroll accrual $ - 2018831 IFEA IDAHO FALLS ID 5/20/2020 Payroll accrual $ 240.12 2018831 IFEA IDAHO FALLS ID 5/20/2020 Payroll accrual $ 12,154.34 900358413 ILSLEY, STACY D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,366.67 900359220 IMMEL, JODY A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 7,805.76 2019015 INDEPENDENCE O&M SERVICES LLC IDAHO FALLS ID 6/3/2020 Inv 091-052620-0012 $ 157.50 2018762 INTERMOUNTAIN GAS COMPANY BISMARK ND 5/13/2020 Utility Charges, accounts $ 8,038.16 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 246,477.33 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 55,593.40 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 17,602.32 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 61,282.50 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 711.21 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 151,443.79 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 6,669.13 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 4,116.67 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 14,332.22 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 166.34 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 35,418.45 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 1,559.72 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 11,689.75 2018824 INTERNAL REVENUE SERVICE KANSAS CITY MO 5/19/2020 May 2020 Garn $ 100.00 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 9.08 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 2.12 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 9.08 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ - 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 2.12 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 184.86 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ - 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 43.23 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ - 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 184.86 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ - 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 43.23 Page 21 Check Number Vendor City State Check Date Description Amount 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ (40.13) 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ - 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ (9.38) 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ - 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ (40.13) 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ - 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ (9.38) 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 40.13 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 9.38 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ - 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ - 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ - 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ - 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ - 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ - 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 40.13 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ - 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 9.38 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 125.02 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 144.52 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 29.24 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 125.02 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 782.59 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 29.24 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 183.03 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 782.59 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 2,288.00 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 183.03 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 39.18 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ - 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 9.16 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 39.18 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 9.16 755 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2020 Payroll accrual $ 237,708.95 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts $ 179.20 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts $ 471.64 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts $ 298.50 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts $ 381.30 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts $ 31.12 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts $ 7.78 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts $ 35.20 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts $ 67.60 Page 22 Check Number Vendor City State Check Date Description Amount 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts $ 7.34 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts $ 7.78 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts $ 406.06 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts $ 2.54 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts $ (448.21) 2018763 INTERSTATE BILLING SERVICE INC DECATUR AL 5/13/2020 Open PO for Bus Parts $ 2,653.49 2018952 INTERSTATE BILLING SERVICE INC DECATUR AL 5/27/2020 On Command Software $ 1,600.00 2018952 INTERSTATE BILLING SERVICE INC DECATUR AL 5/27/2020 Open PO $ 224.08 2018952 INTERSTATE BILLING SERVICE INC DECATUR AL 5/27/2020 Open PO $ 171.64 2018952 INTERSTATE BILLING SERVICE INC DECATUR AL 5/27/2020 Open PO $ 323.31 2018952 INTERSTATE BILLING SERVICE INC DECATUR AL 5/27/2020 Open PO $ 231.60 2018952 INTERSTATE BILLING SERVICE INC DECATUR AL 5/27/2020 Open PO $ 45.90 2018952 INTERSTATE BILLING SERVICE INC DECATUR AL 5/27/2020 Open PO $ 63.12 2018952 INTERSTATE BILLING SERVICE INC DECATUR AL 5/27/2020 Open PO $ 636.93 2018952 INTERSTATE BILLING SERVICE INC DECATUR AL 5/27/2020 Open PO $ 969.84 900358735 IRVING, MEGGAN L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,691.67 2018872 ISAACSON, CINDY IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900359087 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,508.68 2018832 IVY FUNDS SHAWNEE MISSOI KS 5/20/2020 Payroll accrual $ 800.00 900359329 JACKSON, ANT 4ONY P AMMON ID 5/20/2020 Payroll Expense $ 2,556.08 900358671 JACKSON, LAURIE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,475.02 2019016 JACKSON, SCOTT IDAHO FALLS ID 6/3/2020 Athletics Refund $ 120.00 3002929 JAMES, DYLLAN T CHUBBUCK ID 5/20/2020 Payroll Expense $ 914.12 900359427 JARDINE, CASSIDY M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,836.67 900359221 JARNAGIN, AARON IDAHO FALLS ID 5/20/2020 Payroll Expense $ 8,959.84 900358414 JARRELL, HEATHER N AMMON ID 5/20/2020 Payroll Expense $ 4,241.67 900358517 JARVIS, REBECCA A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,716.67 900359042 JENKS, STACEY J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,193.97 900359489 JENSEN, HEATHER L KAYSVILLE UT 5/20/2020 Payroll Expense $ 1,175.02 900358371 JENSEN, KAYLA J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 905.89 900359088 JENSEN, PATRICIA A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,732.91 900359089 JENSEN, RICK B IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,444.85 900359330 JENSEN, RON A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,683.94 900358239 JENSEN, TAMIKO N IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,261.45 900358240 JENSEN, TANNER R REXBURG ID 5/20/2020 Payroll Expense $ 2,677.84 900358372 JENSEN, VALERIE T IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,342.20 900359331 JENSEN, ZOLA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,874.59 900358415 JEPPSON, REBEKAH IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,325.00 900358416 JERGINS, NADINE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 537.08 900359474 JESPERSEN, REBECCA R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,245.22 65192 JIM'S TROPHY ROOM IDAHO FALLS ID 5/27/2020 Plaques for retirement $ 56.00 2018953 JIM'S TROPHY ROOM IDAHO FALLS ID 5/27/2020 engraved laptops $ 10.50 Page 23 Check Number Vendor City State Check Date Description Amount 900359043 JOHANSEN, KELLY J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,216.67 2018833 JOT -IN HANCOCK FINANCIAL SERVICES BOSTON MA 5/20/2020 Payroll accrual $ 1,093.39 900358959 JOHNSON, BARBARA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 826.88 2018873 JOHNSON, CHRISTINA IDAHO FALLS ID 5/21/2020 Athletics Refund - Tennis $ 220.00 900358888 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,008.63 900359222 JOHNSON, CYNT 41A J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,938.76 900359404 JOHNSON, DIANNA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,904.17 900359428 JOHNSON, DUSTY L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,836.50 2018954 JOHNSON, EST 4ER IDAHO FALLS ID 5/27/2020 Musical Refund $ 70.00 900358960 JOHNSON, GABRIELLE J RIGBY ID 5/20/2020 Payroll Expense $ 3,283.34 900358834 JOHNSON, JULIE A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,358.34 900358316 JOHNSON, KAT 4LEEN AMMON ID 5/20/2020 Payroll Expense $ 2,607.00 900358476 JOHNSON, LAKESHA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,833.34 900359332 JOHNSON, LORI L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,223.63 900359044 JOHNSON, MARY ANN IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,046.28 900358793 JOHNSON, NICHOLETTE H IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,208.34 900358241 JOHNSON, ROBERT R AMMON ID 5/20/2020 Payroll Expense $ 5,657.43 900359490 JOHNSON, TRENT IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,238.49 2018764 JOHNSTON, PATTI IDAHO FALLS ID 5/13/2020 Track Refund $ 120.00 900358417 JOLLEY, MICHELE FIRTH ID 5/20/2020 Payroll Expense $ 4,816.67 900359226 JONES JR, RICKY L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,133.03 900359223 JONES, BRENT B IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,894.39 900358570 JONES, CAMILLE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,441.67 900358242 JONES, KAREN M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,360.00 900358477 JONES, KENNEDIE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 507.67 900358889 JONES, KIM C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,072.55 900358672 JONES, LAURI B IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,178.36 900359463 JONES, MARY K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,896.28 900358835 JONES, NICHOLE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,775.00 65193 JONES, PAGEANT IDAHO FALLS ID 5/27/2020 refund Disney Trip payments $ 700.00 900359224 JONES, PATRICE E RIGBY ID 5/20/2020 Payroll Expense $ 928.31 900359225 JONES, RICKY LEE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,266.67 900359429 JONES, SHANEA T IDAHO FALLS ID 5/20/2020 Payroll Expense $ 665.45 900359141 JORDE, STEVE J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,717.69 900358243 JORGENSON, JONAT 4AN W IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,252.90 900359333 JORGENSON, SARAH M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,329.70 67967 JOSTENS CHICAGO IL 5/12/2020 50 Each CAPT" Metal' $ 95.95 65187 JUGS SPORTS TUALATIN OR 5/8/2020 equipment Baseball Club $ 3,376.00 65208 JW PEPPER & SON INC EXTON PA 5/29/2020 Supplies Gem State Band $ 164.99 65208 JW PEPPER & SON INC EXTON PA 5/29/2020 Supplies Gem State Band $ 74.60 65208 JW PEPPER & SON INC EXTON PA 5/29/2020 Supplies Band $ 13.00 65208 JW PEPPER & SON INC EXTON PA 5/29/2020 Supplies Band $ 5.98 Page 24 Check Number Vendor City State Check Date Description Amount 900358621 KARLINSEY, RAPUNZEL J ROBERTS ID 5/20/2020 Payroll Expense $ 1,006.87 900358961 KAUFMAN, MARY L AMMON ID 5/20/2020 Payroll Expense $ 5,765.16 2018765 KAWANO, HIROMI IDAHO FALLS ID 5/13/2020 Track Refund $ 120.00 2018766 KCDA KENT WA 5/13/2020 Restock Warehouse $ 1,904.38 2018766 KCDA KENT WA 5/13/2020 Restock Warehouse $ 166.00 2018955 KCDA KENT WA 5/27/2020 Restock Warehouse $ 3,403.64 2018955 KCDA KENT WA 5/27/2020 Restock Warehouse $ 1,758.56 2018955 KCDA KENT WA 5/27/2020 Restock Warehouse $ 1,381.88 2018956 KEATHLEY, JENNIFER IDAHO FALLS ID 5/27/2020 Musical Refund $ 294.00 2019017 KEATHLEY, JENNIFER IDAHO FALLS ID 6/3/2020 Athletics Refund $ 120.00 900359227 KEATHLEY, JENNIFER K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,083.65 900358244 KECK, AMY L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,952.68 900358245 KECK, DANIEL J IONA ID 5/20/2020 Payroll Expense $ 9,830.59 900359228 KECK, TYRELL D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,417.92 900359045 KEEGAN, LISA R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 972.51 2018874 KELLEY, LAURA IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900358418 KERSH, CHRISTOPHER S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,925.00 1788 KETTLE EMBRIODERY, LLC REXBURG ID 5/28/2020 Edgemont Engraving Plaques $ 98.53 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 5/13/2020 Open PO for bus and district $ 25.38 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 5/13/2020 Open PO for bus and district $ 149.76 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 5/13/2020 Open PO for bus and district $ 1.78 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 5/13/2020 Open PO for bus and district $ 3.69 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 5/13/2020 Open PO for bus and district $ 3.69 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 5/13/2020 Open PO for bus and district $ 22.01 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 5/13/2020 Open PO for bus and district $ 108.67 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 5/13/2020 Open PO for bus and district $ 17.39 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 5/13/2020 Open PO for bus and district $ 32.96 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 5/13/2020 Open PO for bus and district $ 76.68 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 5/13/2020 Open PO for bus and district $ 18.88 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 5/13/2020 Open PO for bus and district $ 138.56 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 5/13/2020 Open PO for bus and district $ 11.11 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 5/13/2020 Open PO for bus and district $ 11.55 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 5/13/2020 Open PO for bus and district $ 3.51 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 5/13/2020 Open PO for bus and district $ 7.60 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 5/13/2020 Open PO for bus and district $ 3.69 2018767 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 5/13/2020 Open PO for bus and district $ 184.38 2018957 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 5/27/2020 Open PO for bus and district $ 49.20 2018957 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 5/27/2020 Open PO for bus and district $ 33.06 900359405 KEYES, LISA A RIGBY ID 5/20/2020 Payroll Expense $ 7,066.67 900359406 KEYES, MICHAEL C RIGBY ID 5/20/2020 Payroll Expense $ 6,641.67 900359334 KEYES, ROBYN L RIGBY ID 5/20/2020 Payroll Expense $ 3,700.00 900358317 KILLPACK, NICOLE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 918.76 Page 25 Check Number Vendor City State Check Date Description Amount 900359335 KIMMET, NICK J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,446.35 900359336 KUVIMET, PENNY A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,914.04 900358736 KING, MALEAH J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,250.00 900359229 KING, ROBYN R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,216.67 900358318 KINGHORN, CONSTANCE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 586.32 900359337 KINNEY, MISTY R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,262.67 900358737 KIRBY, HALEY E REXBURG ID 5/20/2020 Payroll Expense $ 854.21 2018768 KIRBY, MELISSA IDAHO FALLS ID 5/13/2020 Track Refund $ 100.00 2018875 KIRBY, MELISSA IDAHO FALLS ID 5/21/2020 Athletics Refund - Track and $ 220.00 900359230 KIRKHAM, MISTY D RIRIE ID 5/20/2020 Payroll Expense $ 2,553.29 900358518 KISH, KIMBERLY J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 928.40 900359491 KLEIN, JACK CLIFFORD IDAHO FALLS ID 5/20/2020 Payroll Expense $ 528.82 900359231 KLEIN, SUZETTE H IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,066.67 900359090 KLINGLER, WILLIAM KEVIN REXBURG ID 5/20/2020 Payroll Expense $ 8,586.09 900358836 KLOMPIEN, VALERIE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 965.55 900358373 KNOWLES, GINALEE C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 900.59 900359232 KNUDSEN, ALYSIA N IDAHO FALLS ID 5/20/2020 Payroll Expense $ 769.56 2018769 KOHLER, ANGELA IDAHO FALLS ID 5/13/2020 Track Refund $ 120.00 2019018 KOHLER, ANGELA IDAHO FALLS ID 6/3/2020 Athletics Refund $ 100.00 900359233 KOKRDA, VANESSA A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,925.00 900359472 KONOSKE, SHANNON R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,637.04 900358478 KOPLIN, MADELINE C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,290.30 900358738 KORENKE STANGER, JENNIFER M IONA ID 5/20/2020 Payroll Expense $ 5,208.34 900359234 KOTECKI, DAVID A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,516.68 900358622 KOTTER, LEANNA G IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,658.39 900358374 KRAEMER, REBECCA A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 927.08 900358419 KROLL, DEBORAH K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 521.62 900358794 KROPF, KRISTINA D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,047.62 900358962 KUHNS, HOLLY L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,625.00 900358673 KUMP, BREANNA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,552.35 900358623 KUNS, HOLLY R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 974.04 900359492 KUNS, JOSHUA W IDAHO FALLS ID 5/20/2020 Payroll Expense $ 284.09 2019019 KUNZ, LEAH IDAHO FALLS ID 6/3/2020 Athletics Refund $ 120.00 65233 KUNZ, LEAH IDAHO FALLS ID 6/3/2020 refund funds from Softball $ 100.00 900359046 KVAMME, EMILY A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,424.01 900358571 LABRUM, EMILY IDAHO FALLS ID 5/20/2020 Payroll Expense $ 769.56 900358795 LADOW, EMILY A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,015.46 900358796 LADOW, HEATHER MAR IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,019.94 900359338 LAITINEN, KAREN R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,174.09 900359142 LAKE, AMBER C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,326.18 900358420 LANCASTER, KATHY L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,458.34 2018876 LANDON, JANA IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 Page 26 Check Number Vendor City State Check Date Description Amount 2019041 LANE, DALINDA IDAHO FALLS ID 6/3/2020 Lunch Refund $ 17.35 900358963 LANE, DALINDA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,648.49 900358519 LANGE, CHANDRA A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,955.00 900358624 LANGE, KEELY N IDAHO FALLS ID 5/20/2020 Payroll Expense $ 720.50 900358739 LARSEN, BRITNEY B AMMON ID 5/20/2020 Payroll Expense $ 1,133.25 900358421 LARSEN, CAROL L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,416.68 900359430 LARSON, DEANNA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,208.34 900358837 LARSON, JEAN M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 705.73 900358674 LARSON, JILL M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 920.12 3002908 LARSON, SHERRI L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,228.51 900359047 LASKY, NANCY ANN IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,541.67 900358964 LAWRENCE, AMANDA R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,018.39 900358625 LAWRENCE, MICHELLE D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,716.67 900358479 LAYBOURN, REBEKAH L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,490.01 900359143 LAYTON, BRENT J RIGBY ID 5/20/2020 Payroll Expense $ 401.02 2018877 LAZZAROTTO, ANNIE IDAHO FALLS ID 5/21/2020 Lunch Refund $ 51.79 900358838 LEA, JAMES B IDAHO FALLS ID 5/20/2020 Payroll Expense $ 264.88 900358675 LEATHAM, VICKI J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,233.34 900358422 LEAVITT, WADE D IONA ID 5/20/2020 Payroll Expense $ 3,808.34 2018770 LEDEZMA, VERONICA IDAHO FALLS ID 5/13/2020 Track Refund $ 120.00 900358520 LEE, ANGELA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,616.68 2018771 LEE, PAMELA IDAHO FALLS ID 5/13/2020 Lunch Refund $ 69.80 900359431 LEISHER, KENDRA N IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,533.34 900358572 LEMONS, ERIN K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,504.17 900359144 LEMPKE, KIMEERLY L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,558.15 2019020 LEWIS, ELAINE IDAHO FALLS ID 6/3/2020 Athletics Refund $ 100.00 900359475 LEWIS, TYLER J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 322.00 900358319 LEYBA, CAT 4Y IDAHO FALLS ID 5/20/2020 Payroll Expense $ 314.30 900358676 LIN, ERIKA M IONA ID 5/20/2020 Payroll Expense $ 2,066.32 900358890 LINCOLN, PENNY A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,816.67 900358480 LINDLEY, ERIKA N IDAHO FALLS ID 5/20/2020 Payroll Expense $ 745.51 900359048 LINDSAY, KELSEY AMMON ID 5/20/2020 Payroll Expense $ 3,691.67 2018772 LINDSAY, LAURA IDAHO FALLS ID 5/13/2020 Track Refund $ 120.00 900358375 LINDSEY, NEVA A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,133.34 900358320 LINDSTROM, SARAH IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,700.00 900359235 LITTLE, KIM L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,533.25 900358965 LIU, DIANE WM IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,407.79 900359145 LIU, KEN IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,905.20 900359432 LIVINGSTON, BRIANA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,966.67 900359049 LIVINGSTON, DAVID K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,778.75 900358521 LIZARRAGA, KITTY M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,475.58 900359339 LLOYD, PATRICK K CHUBBUCK ID 5/20/2020 Payroll Expense $ 6,984.59 Page 27 Check Number Vendor City State Check Date Description Amount 900358966 LOFTUS, JULIE J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,124.97 900358321 LOFTUS, NIKOSHA J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,333.90 900358246 LONG, BRITTANY A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,171.14 900358626 LONGHURST, CLAIRENE P IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,841.68 900358677 LONGMORE, KINDY S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,941.67 900359050 LORDS, CARRIE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,734.94 900358891 LORDS, ELIZABET 4 J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,016.67 3002923 LOTT, ZACKARY S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 230.00 900358892 LOUNSBURY, KAT 4RYN RIGBY ID 5/20/2020 Payroll Expense $ 3,775.00 900358522 LUDWIG, BRITTANY P IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,250.00 2018773 LUKE SEARLE SPEECH LANGUAGE PATHOLOGY LLC IDAHO FALLS ID 5/13/2020 April Inv $ 339.00 900358967 LUNDIN, JULIE B REXBURG ID 5/20/2020 Payroll Expense $ 3,575.00 900358523 LURIE, KAREN M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,291.67 900358968 LUU, JENNIFER M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,116.67 900359146 LYMAN, GREGORY D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,099.56 900359340 MACCORMACK, MYKEL L SHELLEY ID 5/20/2020 Payroll Expense $ 1,067.77 900359147 MACHUGA, LEE N IDAHO FALLS ID 5/20/2020 Payroll Expense $ 644.97 900359148 MACHUGA, ROBERTA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,422.06 900358573 MADDEN, NORMA J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 656.43 900358740 MAHONEY, AMBER D AMMON ID 5/20/2020 Payroll Expense $ 5,091.67 900358481 MANCINI, MADISON G IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,846.87 900358376 MANSHIP, CHELSEY A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 479.47 2019021 MANWARING, AMBER IDAHO FALLS ID 6/3/2020 Athletics Refund $ 80.00 900358893 MARBOE, JESSICA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,577.61 900358741 MARKISS, SHAWNA K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 717.35 900358797 MARQUEZ, GUADALUPE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,465.56 900358678 MARTIN, CARLIE N IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,191.67 900358894 MARTIN, KAREN M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,641.67 900359236 MARTIN, MARCO SHELLEY ID 5/20/2020 Payroll Expense $ 5,943.15 900359341 MARTIN, NATALIE C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,541.67 900359052 MARTINDALE, SALLY JO IDAHO FALLS ID 5/20/2020 Payroll Expense $ 851.59 900359433 MARTINEZ, CATALINA AMMON ID 5/20/2020 Payroll Expense $ 2,074.66 900358377 MARTINEZ, JEANNIE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,023.75 900359051 MARTINEZ, KAT 4RYN IONA ID 5/20/2020 Payroll Expense $ 1,438.40 900359237 MARTINEZ, MELISSA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,291.67 900359342 MARTINEZ, OMAR IDAHO FALLS ID 5/20/2020 Payroll Expense $ 706.63 900358524 MASHBURN, ELIZABET 4 J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,008.30 65231 MASON, RYAN IDAHO FALLS ID 6/2/2020 work on Powerpoint $ 220.00 2018774 MATERIALS TESTING & INSPECTION BOISE ID 5/13/2020 Sunnyside Addition $ 2,005.00 2018958 MATERIALS TESTING & INSPECTION BOISE ID 5/27/2020 Sunnyside Addition $ 2,435.00 3002920 MATHEWS, CYNT 41A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,078.01 3002914 MATHEWS, VIRGINIA REED IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,145.62 Page 28 Check Number Vendor City State Check Date Description Amount 900358423 MAUGHAN, STACEY M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 953.57 900358378 MAXWELL, CHRISTINA ELAINE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,985.80 900359343 MAYES, KRISTA K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,455.58 2018775 MAYNES, HEATHER IDAHO FALLS ID 5/13/2020 Track Refund $ 120.00 900359238 MCAFFEE, ELLIE R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,381.67 900358839 MCCALL, KIMI L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,141.67 2018825 MCCALLISTER, KAT 4LEEN MEMPHIS TN 5/19/2020 May 2020 Garn $ 762.91 2018825 MCCALLISTER, KAT 4LEEN MEMPHIS TN 5/19/2020 May 2020 Garn $ 300.00 3002902 MCCLERNON, ROBERT J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,246.40 900359149 MCCOMAS, KAREN V IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,717.69 900358379 MCCRAY, SHARON R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 957.15 900359239 MCCUBBIN, JAMES E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,458.34 900358742 MCCULLOUGH, JULIET IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,141.88 900358743 MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 5/20/2020 Payroll Expense $ 760.95 900358969 MCGARRY, MICHELLE C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,580.00 2018776 MCGRAW-HILL CO CHICAGO IL 5/13/2020 Aleks PD $ 2,500.00 900359091 MCGUYER, MICHAEL D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,217.79 900359240 MCGUYER, REBECCA A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,066.67 900358744 MCHUGH, SARA C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 849.70 900358424 MCKELVEY, MARGARET E MACKAY ID 5/20/2020 Payroll Expense $ 5,541.68 900358627 MCKENNA, D'ANN E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,416.68 900358895 MCKINLAY, WENDY C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,048.34 900359241 MCKNIGHT, STACEY IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,198.17 900359053 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,438.40 900358380 MCMULLEN, AMY F IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,083.34 900359344 MCMURTREY, ALAN R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,526.46 900358798 MCMURTREY, KAITLYN J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,595.25 2018777 MEADOW GOLD DAIRIES Atlanta GA 5/13/2020 Milk $ 23,533.95 900358247 MEANS, JESSICA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,397.08 900358381 MECHAM, AUBREE ANN AMMON ID 5/20/2020 Payroll Expense $ 3,250.00 900358628 MECHAM, DIANE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,434.94 900358322 MECHAM, GERALDINE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 984.91 900359054 MELANDER, CHARLOTTE K AMMON ID 5/20/2020 Payroll Expense $ 1,039.50 3002924 MELDRUM, JASON IDAHO FALLS ID 5/20/2020 Payroll Expense $ 244.91 2018878 MELDRUM, JULIE IDAHO FALLS ID 5/21/2020 Musical Refund $ 53.00 2018878 MELDRUM, JULIE IDAHO FALLS ID 5/21/2020 Athletics Refund $ 100.00 2018959 MELDRUM, JULIE IDAHO FALLS ID 5/27/2020 credit reimbursement - Julie $ 180.00 900358840 MELDRUM, JULIE A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,775.00 2019022 MELDRUM, KATIE IDAHO FALLS ID 6/3/2020 Musical Refund $ 49.00 67976 MELIOR, MARLA IDAHO FALLS ID 5/20/2020 WSS Nashville Refund $ 174.00 900358970 MENDEZ, BRIANA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 939.35 900358679 MERCADO, CHRISTINA A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,675.00 Page 29 Check Number Vendor City State Check Date Description Amount 900358382 MERKLEY, PAMELA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,151.67 900358680 MERRILL, VANNA R SHELLEY ID 5/20/2020 Payroll Expense $ 1,211.70 900359464 MERZLOCK, MATT 4EW J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 244.91 900358799 MERZLOCK, RENAE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 927.87 2019023 MESSER, STEFANIE IDAHO FALLS ID 6/3/2020 Athletics Refund $ 120.00 900359242 MEYER, CHASE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,571.47 2018830 MG TRUST COMPANY, LLC New York NY 5/20/2020 Payroll accrual $ 1,345.00 2018830 MG TRUST COMPANY, LLC New York NY 5/20/2020 Payroll accrual $ 400.00 900359150 MICKELSEN, KANDI S RIGBY ID 5/20/2020 Payroll Expense $ 971.23 2018778 MIDGLEY HUBER INC SALT LAKE CITY UT 5/13/2020 Fox Hollow Heat Pump $ 2,515.00 2018879 MILLER, EVE IDAHO FALLS ID 5/21/2020 Athletic Refund $ 120.00 900358574 MILLER, KELLIE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,716.67 2018880 MILLER, LANCE IDAHO FALLS ID 5/21/2020 Athletic refund $ 100.00 2019024 MILLER, MAX IDAHO FALLS ID 6/3/2020 Athletics Refund $ 120.00 900358248 MILLER, RACHEL A RIGBY ID 5/20/2020 Payroll Expense $ 5,191.67 900359243 MILLER, RAY D SHELLEY ID 5/20/2020 Payroll Expense $ 4,600.00 900359345 MILLS, PERRY A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,033.34 900358425 MILTON, LAURA C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,241.67 900358681 MITCHELL, KRISTA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 564.57 900359151 MITCHELL, PATRICIA A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,544.96 900358800 MOBLEY, KYLIE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,158.30 900358575 MOLIFUA, KEHAULANI L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 932.51 900358323 MOLINA, BRIANNA D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 916.90 900358249 MOLINO, HOLLY L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,760.22 900358250 MOLINO, PETER S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,256.94 900359346 MONK, DARIN M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,601.27 900358576 MOORE, BRYANNA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,150.00 900359092 MOORE, DAQUIREE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 196.65 900358745 MOORE, JAMI H IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,048.84 900358251 MOOREFIELD, BRANDON L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,870.96 900359244 MOREL, AMELIA D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 954.68 900358252 MORENO, BRANDI D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,095.95 900358383 MORGAN, JORDAN L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,908.34 900358385 MORGAN, MARGARET RIGBY ID 5/20/2020 Payroll Expense $ 1,477.99 900358384 MORGAN, MARK R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,963.09 900358324 MORGAN, TRACY S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,153.46 2018960 MORRISON, HAYLEY IDAHO FALLS ID 5/27/2020 Mileage 8/12/19 - 3/17/20 $ 116.87 900358253 MORRISON, HAYLEY D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,658.27 900358426 MORRISON, MARCI IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,479.17 2018881 MOREE, CASEY IDAHO FALLS ID 5/21/2020 Athletics Refund $ 100.00 65194 MORTON, LISA IDAHO FALLS ID 5/27/2020 Clean IF Cheer Porn Routine $ 125.00 900359434 MOSHER, KADDY E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,027.91 Page 30 Check Number Vendor City State Check Date Description Amount 65207 MOTOR VU DRIVE-IN IDAHO FALLS ID 5/28/2020 porta potties rental $ 140.00 3002900 MOULTON, NORMA Y IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,018.68 900358254 MOULTON, TYLER R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,010.11 4997 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 6/2/2020 Sunnyside Water $ 40.00 1790 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 6/3/2020 Edgemont Water $ 4.00 10952 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/11/2020 Monthly Cooler rentals $ 21.20 2018779 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/13/2020 Water and Coolers $ 10.00 2018779 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/13/2020 Water and Coolers $ 20.00 2018961 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/27/2020 District Water $ 20.00 1787 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 5/11/2020 Edgemont Water $ 4.00 900358896 MOYERS, LANDON D AMMON ID 5/20/2020 Payroll Expense $ 313.29 900358577 MUELLER, STEVE A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,541.68 900359245 MUNNS, BRITTANIE K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,820.52 2018882 MURDOCH, DYANNE IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900358629 MURDOCH, LORI D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,094.05 900359407 MURPHY, AMY L AMMON ID 5/20/2020 Payroll Expense $ 955.29 900358841 MURPHY, LOIS L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,108.34 900359347 MURRAY, JENNIFER O IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,366.67 67968 NASSP BOSTON MA 5/12/2020 07/20-06/21 NHS Affiliation $ 385.00 900358971 NATE, JEFF K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,263.39 900358525 NATE, KIM L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,083.34 2018989 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 6/2/2020 Adm Fee $ 910.00 2018834 NATIONAL LIFE GROUP DALLAS TX 5/20/2020 Payroll accrual $ 1,037.00 900359246 NAWROCKI, JULIE A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,041.67 900359435 NEBEKER, KIRBY E RIGBY ID 5/20/2020 Payroll Expense $ 2,183.34 2018883 NEF, JULIE IDAHO FALLS ID 5/21/2020 Athletics Refund $ 80.00 900359465 NEIBERT, PENI IDAHO FALLS ID 5/20/2020 Payroll Expense $ 239.16 900359055 NEIDNER, CAROL B SHELLEY ID 5/20/2020 Payroll Expense $ 1,036.61 900358801 NEITZEL, CHERYL R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,423.20 900358526 NELSON, ANNA C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,680.96 2018884 NELSON, BARBARA IDAHO FALLS ID 5/21/2020 Athletic Refund $ 120.00 900359056 NELSON, DEBRA K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,478.32 2018885 NELSON, JANICE IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900358802 NELSON, JANICE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,060.29 900359247 NELSON, JERRY ADLER IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,405.53 900358630 NELSON, TAMERA K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,816.67 2018886 NELSON, TEDDEE IDAHO FALLS ID 5/21/2020 Athletics Refund $ 100.00 900358682 NEWELL, JOSHUA D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 7,133.09 2018962 NICHOLAS & CO SALT LAKE CITY UT 5/27/2020 Purchased foods and non-foods $ 1,306.12 2018962 NICHOLAS & CO SALT LAKE CITY UT 5/27/2020 Purchased foods and non-foods $ 726.60 2018962 NICHOLAS & CO SALT LAKE CITY UT 5/27/2020 Purchased foods and non-foods $ 1,761.39 2018962 NICHOLAS & CO SALT LAKE CITY UT 5/27/2020 Purchased foods and non-foods $ 716.64 Page 31 Check Number Vendor City State Check Date Description Amount 2018962 NICHOLAS & CO SALT LAKE CITY UT 5/27/2020 Purchased foods and non-foods $ 636.71 2018962 NICHOLAS & CO SALT LAKE CITY UT 5/27/2020 Food produce items $ 397.43 2018962 NICHOLAS & CO SALT LAKE CITY UT 5/27/2020 Food produce items $ 1,092.67 900358255 NICHOLS, AUSTIN L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,827.45 10955 NICHOLS, DIANNE IDAHO FALLS ID 6/2/2020 Bought two yearbooks. Refund $ 57.00 900359348 NICHOLS, LINDA J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,816.67 900358631 NIELD, JACQUELINE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,065.91 900358578 NIELSEN, AMBER T IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,182.33 900359349 NIELSEN, RULON DAVID IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,866.67 900358842 NIELSON, ARIANE H IDAHO FALLS ID 5/20/2020 Payroll Expense $ 823.68 2018780 NIELSON, JANICE IDAHO FALLS ID 5/13/2020 Track Refund $ 120.00 900358427 NIGHTINGALE, EMILY R AMMON ID 5/20/2020 Payroll Expense $ 3,950.00 900359248 NOBLE, ALISON L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,233.34 2018781 NORT 4RIDGE LEARNING CENTER/DORIUS ACADEMY LAYTON UT 5/13/2020 Invoice #72 $260.00 with a $ 205.00 2018781 NORT 4RIDGE LEARNING CENTER/DORIUS ACADEMY LAYTON UT 5/13/2020 Invoice 04302020-08 65.00 for $ 65.00 2018782 NORTHWEST DIST SERVICES INC EMMETT ID 5/13/2020 Purchased foods and non-foods $ 2,829.23 2018782 NORTHWEST DIST SERVICES INC EMMETT ID 5/13/2020 Commodity Foods $ 2,497.42 2018963 NORTHWEST DIST SERVICES INC EMMETT ID 5/27/2020 Commodity Foods $ 4,490.31 2018963 NORTHWEST DIST SERVICES INC EMMETT ID 5/27/2020 Commodity Foods $ 3,562.59 2018963 NORTHWEST DIST SERVICES INC EMMETT ID 5/27/2020 Commodity Foods $ 4,896.85 2018963 NORTHWEST DIST SERVICES INC EMMETT ID 5/27/2020 Purchased foods and non-foods $ 5,978.86 2018963 NORTHWEST DIST SERVICES INC EMMETT ID 5/27/2020 Purchased foods and non-foods $ 1,248.80 2018963 NORTHWEST DIST SERVICES INC EMMETT ID 5/27/2020 Purchased foods and non-foods $ 1,320.13 2018963 NORTHWEST DIST SERVICES INC EMMETT ID 5/27/2020 Purchased foods and non-foods $ 4,171.73 900359057 NORTON, REBECKA D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,800.00 900359249 NOVASCONE, KRISTA A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,258.60 900359152 NOWACK, ASHLEI R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 855.59 900358803 NUKAYA, IRENE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,316.68 900359350 NUKAYA, RADEANE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,117.67 2018964 NUNEZ, MICHELLE IDAHO FALLS ID 5/27/2020 Lunch Refund $ 16.00 2018783 OETC SALEM OR 5/13/2020 VA iteboards for Smart $ 18,292.80 2018783 OETC SALEM OR 5/13/2020 VA iteboards for Smart $ 60,976.00 2018784 OGDEN, MINDY IDAHO FALLS ID 5/13/2020 Musical Refund $ 38.00 900359351 OLIVER, SHARON L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,191.67 900359493 OLNEY, PATRICIA N IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,456.35 900359153 OLSEN, DEBORA L AMMON ID 5/20/2020 Payroll Expense $ 3,527.54 900358972 OLSEN, NICK IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,454.18 900359352 OLSEN, PAM K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,333.34 900358579 OLSON, HEIDI IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,561.80 2018785 OMNI SECURITY SYSTEMS RIGBY ID 5/13/2020 Fire Alarm Service Calls $ 150.00 900359250 O'NEILL, KUVIBERLY D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,675.00 900358632 ORCHARD, DARCI K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,775.00 Page 32 Check Number Vendor City State Check Date Description Amount 900358843 ORR, LAURIE D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,633.34 900358580 OSGOOD, LACEY D AMMON ID 5/20/2020 Payroll Expense $ 6,022.62 900358973 OSKSA, BRADY S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,467.09 2018786 OSTLER, DONALD IDAHO FALLS ID 5/13/2020 Track Refund $ 120.00 900358683 OSTLER, MARY K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,225.62 900359436 OWEN, CATHY IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,333.34 900358974 OWENS, RICHARD L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,141.67 900358325 OWENS, TAMI R POCATELLO ID 5/20/2020 Payroll Expense $ 1,887.50 900358844 OWENS, TAYLOR IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,291.67 67977 OWSLEY, JESSICA IDAHO FALLS ID 5/20/2020 Orchestra Disneyland Deposit $ 425.00 3002930 PACE, CLAIRE J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 828.85 2018887 PACKER, DAVE IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900358581 PACKER, DONNA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,841.67 900358256 PACKER, KELLY I IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,429.64 900359058 PACKER, LISA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,371.74 2018888 PACKER, TRESSA IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900359093 PALFREYMAN, TERRY D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,033.24 900358257 PAREDES JR, TITO L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,550.75 900358975 PAREDES, CELIA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 969.62 900358684 PARK, JORDYN M FIRTH ID 5/20/2020 Payroll Expense $ 3,566.32 900359353 PARKER, DALLAN R AMMON ID 5/20/2020 Payroll Expense $ 4,672.37 900358897 PARKER, JANICE C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 698.28 900358976 PARRETT, HARRIET SUZANNE RIGBY ID 5/20/2020 Payroll Expense $ 4,147.09 900358428 PARRETT, LAUREN M AMMON ID 5/20/2020 Payroll Expense $ 3,358.34 2019025 PARSONS, KATHLENE IDAHO FALLS ID 6/3/2020 Athletics Refund $ 240.00 900359354 PASSMORE, BRENDA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,541.68 900358685 PAULSEN, HAZEL L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 785.40 900358977 PAYNE, TORIE C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,533.34 900358686 PAYTON, JESSICA R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 767.31 3002926 PAZ, JENNIFER IDAHO FALLS ID 5/20/2020 Payroll Expense $ 403.38 2019026 PEACH, CHARLES IDAHO FALLS ID 6/3/2020 Athletics Refund $ 120.00 900359251 PEARSALL, CHADWICK A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,853.92 900359059 PECK, KAREN K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,142.99 900358582 PECK, KENDRA D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,187.38 900358633 PECK, LUCILLE J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,386.00 900358746 PELUSO, PHILIP F AMMON ID 5/20/2020 Payroll Expense $ 1,010.56 900358258 PENDLEBURY, ANGELA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,631.53 2018787 PENTZ, AARON IDAHO FALLS ID 5/13/2020 Track Refund $ 100.00 2018889 PEREZ, ANGEL IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900358898 PEREZ, ANNETTE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,475.00 900359355 PEREZ, NICOLE A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 794.84 900358634 PERKES, LEAH S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 596.75 Page 33 Check Number Vendor City State Check Date Description Amount 900359356 PERRY, JAMES IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,145.84 900359357 PERRY, MEIGHAN B IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,958.34 2018890 PERTTULA SARAH IDAHO FALLS ID 5/21/2020 Athletic Refund $ 120.00 2018891 PETERS, BRADLEY IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 3002931 PETERS, BRADLEY F IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,529.00 900359252 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,700.00 900358528 PETERSEN, JENNIFER IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,641.67 900359253 PETERSEN, KELLIE C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,208.34 900358259 PETERSEN, NICHOLAS C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,840.31 900359154 PETERSON, AMBER A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,557.75 900358527 PETERSON, CHANTELL E AMMON ID 5/20/2020 Payroll Expense $ 3,775.00 2019027 PETERSON, DANIEL IDAHO FALLS ID 6/3/2020 Musical Refund $ 109.00 900358260 PETERSON, STEPHANIE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,926.94 67969 PETERSON, TRACI REXBURG ID 5/12/2020 Girls Basketball Camp $ 150.00 900359254 PETTINGILL, DONNA J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,336.20 900358482 PETTS, VALERIE K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,092.74 2018892 PHELPS, TYREL IDAHO FALLS ID 5/21/2020 credit reimbursement - Tyrel $ 180.00 900358386 PHELPS, TYREL M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,425.00 900358261 PHILLIPP, SONDRA S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,378.26 900359094 PICANCO, DAVID W SHELLEY ID 5/20/2020 Payroll Expense $ 3,718.56 900358899 PICANCO, JENNIFER A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,277.60 2018965 PICKET, ROYCE IDAHO FALLS ID 5/27/2020 Lunch Refund $ 28.05 900359358 PICKETT, ARVIL FRANK SHELLEY ID 5/20/2020 Payroll Expense $ 5,742.34 900359060 PICKETT, JENNIFER J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,941.67 900358635 PIERCE, MICHELLE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,833.34 900358900 PINCOCK, NICHOLE V IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,256.67 900359359 PINKHAM, LISE K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,416.68 3002917 PITTSER, JENNIFER M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,051.05 2018788 PLATT ELECTRIC SUPPLY BOSTON MA 5/13/2020 Tech Supplies $ 17.61 2018788 PLATT ELECTRIC SUPPLY BOSTON MA 5/13/2020 Tech Supplies $ 87.28 2018788 PLATT ELECTRIC SUPPLY BOSTON MA 5/13/2020 Tech Supplies $ 46.87 2018788 PLATT ELECTRIC SUPPLY BOSTON MA 5/13/2020 Tech Supplies $ 81.60 2018788 PLATT ELECTRIC SUPPLY BOSTON MA 5/13/2020 Tech Supplies $ 198.04 2018788 PLATT ELECTRIC SUPPLY BOSTON MA 5/13/2020 Tech Supplies $ 442.31 2018788 PLATT ELECTRIC SUPPLY BOSTON MA 5/13/2020 Tech Supplies $ 98.88 2018788 PLATT ELECTRIC SUPPLY BOSTON MA 5/13/2020 Tech Supplies $ 7.74 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Sunnyside Addition wiring $ 5,165.27 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Sunnyside Addition - CMR $ 5,487.20 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Sunnyside Addition wiring $ 3,682.37 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Sunnyside Addition wiring $ 6,334.51 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Tech Supplies $ 79.91 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 IFHS & Skyline Aruba Outdoor $ 354.60 Page 34 Check Number Vendor City State Check Date Description Amount 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 IFHS & Skyline Outdoor AP and $ 31.47 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 aruba outdoor ap & camera $ 51.09 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 aruba outdoor ap & cameras $ 81.47 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 aruba outdoor ap & camera $ 99.96 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Restock Warehouse $ 2,686.50 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Tech Supplies $ 285.90 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Tech Supplies $ 150.40 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Tech Supplies $ 713.50 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Tech Supplies $ 29.28 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Tech Supplies $ 157.37 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Tech Supplies $ 237.94 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Tech Supplies $ 75.20 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Tech Supplies $ (75.20) 2018966 PLATT ELECTRIC SUPPLY BOSTON MA 5/27/2020 Sunnyside Addition wiring $ 1,426.80 900359155 PLOCK, STEPHEN R AMMON ID 5/20/2020 Payroll Expense $ 1,358.21 900359061 PLOTHOW, JEREMY D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,493.59 900358529 PLUM, SHERA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,141.67 900359062 POITEVIN, AMANDA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,983.34 3002901 POITEVIN, CINDY L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,054.22 2018893 POPE, CHRISTY IDAHO FALLS ID 5/21/2020 Athletics Refund $ 100.00 900358326 POTTORFF, CONI M IONA ID 5/20/2020 Payroll Expense $ 4,998.49 900358687 POWELL, ASHTYN L AMMON ID 5/20/2020 Payroll Expense $ 4,258.34 900359063 POWELL, CHERI IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,444.65 2019028 POWELL, CHRISTOPHER AMMON ID 6/3/2020 Refund for end of year school $ 61.20 900358978 POWELL, CHRISTOPHER J AMMON ID 5/20/2020 Payroll Expense $ 8,094.59 900358747 POWELL, EMILY I IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,283.34 900358688 POWELL, JACKLYN R AMMON ID 5/20/2020 Payroll Expense $ 4,458.34 2018894 POWELL, NANCY IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900358979 PRATT, HAYLEIGH M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,541.67 900359156 PRATT, MARK C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,033.56 900359157 PREECE, BRENT T IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,006.55 900359064 PRICE, AMANDA J AMMON ID 5/20/2020 Payroll Expense $ 554.40 900359158 PRICE, ANNE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 942.15 900359255 PRICE, ERYN W IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,233.34 2018895 PRIEST, ADRIANNE IDAHO FALLS ID 5/21/2020 credit reimbursement - Addie $ 180.00 900358980 PRIEST, ADRIANNE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,371.41 900359159 PRIEST, ANDREW H SHELLEY ID 5/20/2020 Payroll Expense $ 3,021.23 2018896 PRIEST, HEATHER IDAHO FALLS ID 5/21/2020 Fabric pieces for our sewing $ 200.00 2018789 PRO-ED INC DALLAS TX 5/13/2020 Edmark Printed Curriculum $ 3,905.00 900358429 PRUDENT, VICKI L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,141.67 2018897 PRYOR, PAM SAN LORENZO CA 5/21/2020 Athletics Refund $ 100.00 10956 PSAT/NMSQT CHICAGO IL 6/2/2020 2019-2020 PSAT/ NMSQT test $ 321.30 Page 35 Check Number Vendor City State Check Date Description Amount 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual $ - 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual $ - 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual $ - 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual $ - 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual $ - 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual $ - 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual $ 34,197.19 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual $ 21,000.51 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual $ 267,717.60 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual $ 2,392.50 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual $ 36,009.01 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual $ 94,574.57 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual $ 303,518.16 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual $ 12,343.53 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual $ 531.33 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual $ - 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual $ - 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual $ - 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual $ - 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual $ 35.94 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual $ 59.93 757 PUBLIC EMPLOYEE BOISE ID 5/21/2020 Payroll accrual $ - 900358845 PULLUM, STACIE T IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,233.34 900359065 QUADE, MARGARET M LEWISVILLE ID 5/20/2020 Payroll Expense $ 5,566.68 2018967 QUALTRICS, LLC PHOENIX AZ 5/27/2020 License Renewal $ 6,600.00 900358327 QUINN, BRITTNEY S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 918.78 900358328 QUIROGA, MIREYA G IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,315.89 900358846 RAINSDON, T 4ERESA ANNETTE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,165.16 900359360 RAMIREZ, AMERICA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 703.85 900358329 RAMIREZ, JACKIE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 931.45 900359095 RAMIREZ, JERRY KEIT 4 IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,647.44 900358804 RAMIREZ, JUANA I IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,126.23 2018790 RAMIREZ, MIRIAM IDAHO FALLS ID 5/13/2020 Track Refund $ 120.00 900358901 RAMIREZ, TERESA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,382.07 900358847 RAMMELL, ANASTASIA F IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,690.11 900358530 RAMOS, DAVID A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,765.32 900358330 RAMOS, MEGAN IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,291.67 900358483 RAMSEY, JEMMA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 697.57 900358430 RANDALL, GLENDA C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,095.16 900358805 RANDALL, JOCIE V IDAHO FALLS ID 5/20/2020 Payroll Expense $ 788.89 900359256 RANSOM, KAILENA R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,541.67 900358636 RASMUSSEN, HEATHER E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,816.67 Page 36 Check Number Vendor City State Check Date Description Amount 900359160 RAY, LALANI IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,254.61 900359257 RAYMOND, STACIE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,107.11 2018791 REALKLEEN EVANSTON WY 5/13/2020 Restock Warehouse $ 1,250.00 2018791 REALKLEEN EVANSTON WY 5/13/2020 Restock Warehouse $ 1,948.38 2018968 REALKLEEN EVANSTON WY 5/27/2020 Face Masks $ 902.40 2018968 REALKLEEN EVANSTON WY 5/27/2020 Restock Warehouse $ 128.16 900359066 REBER, REBECCA S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 868.27 900358748 REDHAIR, LATRICIA L REXBURG ID 5/20/2020 Payroll Expense $ 700.70 900358431 REEB, MARGRET M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,225.01 900358806 REED, BAILEY R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,915.16 900358583 REED, MELISSA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,891.67 3002932 REED, STEFANIE L SHELLEY ID 5/20/2020 Payroll Expense $ 911.25 900359361 REEDER, KIM IDAHO FALLS ID 5/20/2020 Payroll Expense $ 972.51 900359258 REESE, APRIL IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,849.96 900358262 REESE, JUSTINE D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,338.32 2018969 REHFIELD, JILLIAN IDAHO FALLS ID 5/27/2020 Mailed some things to $ 18.20 900358848 REHFIELD, JILLIAN IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,958.34 900359437 REKOW, LUCAS E AMMON ID 5/20/2020 Payroll Expense $ 4,766.67 2018835 RELIASTAR LIFE INSURANCE CO NEW YORK NY 5/20/2020 Payroll accrual $ 770.00 2018792 RESIN ARCHITECTURE IDAHO FALLS ID 5/13/2020 IFHS Mobile Building $ 6,502.50 2018792 RESIN ARCHITECTURE IDAHO FALLS ID 5/13/2020 West Stadium Remodel $ 19,000.00 2018792 RESIN ARCHITECTURE IDAHO FALLS ID 5/13/2020 West Stadium Remodel $ 4,848.50 2018792 RESIN ARCHITECTURE IDAHO FALLS ID 5/13/2020 East Stadium Remodel $ 34,550.00 900359067 REYNA, NICOLE A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,400.00 900358902 RHODES, REBEKAH B IDAHO FALLS ID 5/20/2020 Payroll Expense $ 976.64 900359259 RHODES, STACY L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,858.34 900358689 RICE, ANGELA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,191.67 2018970 RICE, HEIDI IDAHO FALLS ID 5/27/2020 Reimbursement for CNA Written $ 29.00 900359466 RICE, KELSIE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 152.38 900359161 RICHARDS, DUSTIN R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,000.27 900359494 RICHARDSON, ERICA A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 254.82 900358849 RICHARDSON, TERESA E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,342.20 900358584 RIEDER, JESSICA A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 900.59 900358637 RIES, HALEY C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,616.67 900359438 RIGBY, TAMI J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,341.67 900358749 RIGGS, CELIA ANN IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,423.69 900358484 RIGGS, DAVID J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,129.44 900358263 RIGGS, HEATHER L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,594.67 3002895 RIGGS, SARA MICHELLE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 951.70 900359260 RISENMAY, JESSICA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,168.32 2019029 RISH, DONNA IDAHO FALLS ID 6/3/2020 Athletics Refund $ 120.00 900358331 ROACH, LORRAINE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 946.59 Page 37 Check Number Vendor City State Check Date Description Amount 900358690 ROAN, MICHELLE A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 579.82 900359362 ROBB, DELYNN A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,113.44 900358332 ROBBINS, DEANNA S REXBURG ID 5/20/2020 Payroll Expense $ 4,108.34 900358850 ROBBINS, NANCY IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,152.86 900358333 ROBBINS, SETH C REXBURG ID 5/20/2020 Payroll Expense $ 1,457.19 900358851 ROBERTS, AMY N AMMON ID 5/20/2020 Payroll Expense $ 4,490.16 2018793 ROBERTS, DIANE RIGBY ID 5/13/2020 Track refund $ 120.00 900358334 ROBERTS, KELLY E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,459.46 65195 ROBERTSON, CAT 41LEE IDAHO FALLS ID 5/27/2020 fundraiser funds for practice $ 177.00 900359162 ROBERTSON, VALARAE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,710.43 900358264 ROBINSON, BRIANNE N IONA ID 5/20/2020 Payroll Expense $ 1,271.88 2018898 ROBINSON, JAMIE AMMON ID 5/21/2020 Athletics Refund $ 100.00 900359439 ROBINSON, KELLI A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,276.71 2018899 ROBINSON, LINDA IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900359440 ROBINSON, REBECCA A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,141.67 900359363 ROBINSON, TERESA D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,200.53 900359467 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 100.00 900358265 ROCHELLE, GAIL A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 9,130.42 2018794 ROCHESTER 100 INC ROCHESTER NY 5/13/2020 Communicator folders $ 540.00 2018795 ROCKNAK, AMY IDAHO FALLS ID 5/13/2020 Track Refund $ 120.00 900359364 RODEL, VALERIE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,775.43 900359365 RODRIQUEZ, KAYLA N IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,775.00 900359261 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,288.16 900358485 ROGALA, KAROLINA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,283.34 900358691 ROGERS, JOYCE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 941.35 900358531 ROGERS, ROCHELLE RIGBY ID 5/20/2020 Payroll Expense $ 3,850.00 900358387 ROHDE, MIRIAM H IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,369.49 900359468 ROHNER, CLINT IDAHO FALLS ID 5/20/2020 Payroll Expense $ 713.70 900358486 ROJAS, LILIA M AMMON ID 5/20/2020 Payroll Expense $ 1,423.79 900359366 ROMERO, SERGIO SHELLEY ID 5/20/2020 Payroll Expense $ 4,041.67 900359441 ROMO, SANDRA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,944.12 900359469 ROMRELL, BRYAN J REXBURG ID 5/20/2020 Payroll Expense $ 1,116.67 2018971 RON'S TIRE & MOTORSPORTS POINT S IDAHO FALLS ID 5/27/2020 Blower and Trimmers $ 1,095.91 900358335 ROOD, SHANNON M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,077.71 900358750 ROONEY, BOBBI J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,458.34 900358903 ROOS, JENNIFER J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,126.23 900358585 ROSE, DEBORAH A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 885.07 900358751 ROSE, RITA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,775.00 900358852 ROVIG, BARBARA J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,233.34 900359096 RUBIO, AMY A AMMON ID 5/20/2020 Payroll Expense $ 3,759.68 900358752 RUBIO, ANGELICA C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,433.26 900358336 RUDD, CURTIS J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 860.71 Page 38 Check Number Vendor City State Check Date Description Amount 900359262 RUDOLF, CARLA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,416.68 900359163 RUIZ, ERICKA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 956.76 2018796 RUIZ, GRACE IDAHO FALLS ID 5/13/2020 Lunch Refund $ 62.30 900358487 RUIZ, LINDA J AMMON ID 5/20/2020 Payroll Expense $ 1,343.62 65216 RUIZ, ROSA IDAHO FALLS ID 5/29/2020 refund senior shirt SBA $ 20.00 900358692 RUMRILL, SARA R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,258.34 900359164 RUMSEY, TAMARA S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,520.82 900358638 RUNCORN, TENA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,241.67 900359263 RUPP, SHERRY LYNN IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,786.91 900359264 RUSH, AMANDA C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 753.72 900358532 RUSH, DAWNYEL M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,063.92 900358753 RUSH, STEPHEN K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 966.63 900358432 RUSHING, SHAWNA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 998.16 900358388 SAARI, JANA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,038.33 900358533 SACCO, KERRY L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 965.02 900358693 SAECHAO, GREER G IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,230.31 900358266 SAECHAO, KAONAI IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,437.15 900358639 SAFFELL, ALINA F IDAHO FALLS ID 5/20/2020 Payroll Expense $ 924.07 900358853 SAFFELL, COLLIN J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 116.60 900358586 SAKOTA, MICHELLE RIGBY ID 5/20/2020 Payroll Expense $ 1,292.02 900358754 SALGADO, KARINA V IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,196.97 900358640 SANCHEZ, GUADALUPE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 917.86 900358337 SANCHEZ, MANUEL AMMON ID 5/20/2020 Payroll Expense $ 5,383.34 2018900 SANCHEZ, PRIMITIVO IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900358338 SANCHEZ, SERGIO IDAHO FALLS ID 5/20/2020 Payroll Expense $ 605.74 900358339 SANCHEZ, VERONICA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 893.47 3002919 SANDERS, DAVID B HAMER ID 5/20/2020 Payroll Expense $ 5,416.68 900359367 SANDERS, DEREK P REXBURG ID 5/20/2020 Payroll Expense $ 3,325.00 900358267 SANDERS, SARAH C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 9,130.42 900359165 SANDERSON, HEIDI K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 833.05 900359408 SANDOVAL, LANY IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,041.46 2018901 SARINANA, ELIZABET 4 IDAHO FALLS ID 5/21/2020 Athletics Refund $ 100.00 2018902 SARTOR, KODI IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900358587 SAUNDERS, JENNIFER M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 944.72 900358340 SAUREY, CHERISH N IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,077.47 900358904 SAVAGE, ALANE A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,131.67 2018903 SAWTOOTH REHAB PLLC IDAHO FALLS ID 5/21/2020 Inv 154 $ 3,595.20 900359265 SAXTON, HANNAH C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,283.34 2018904 SAYER, ANGELA IDAHO FALLS ID 5/21/2020 Athletic Refund $ 100.00 65196 SCHAERRER, AARON IDAHO FALLS ID 5/27/2020 refund Disney Trip $ 300.00 900358755 SCHAFER, BRANDY IDAHO FALLS ID 5/20/2020 Payroll Expense $ 974.62 900358389 SCHENK, CINDYE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 716.10 Page 39 Check Number Vendor City State Check Date Description Amount 900358390 SCHERCK, TAWNYA W IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,983.34 900358588 SCHJELDAHL, TARA B IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,001.60 900359266 SCHMIDT, SEAN S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,024.18 900359068 SCHNEIDER, XIMENA A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,191.67 900359409 SCHOLES, JOT -IN D AMMON ID 5/20/2020 Payroll Expense $ 3,132.67 900358488 SCHOLES, SUSAN M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 922.54 14479 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/7/2020 February p-card reimbursement $ 1,132.86 14479 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/7/2020 March p-card reimbursement $ 2,295.69 14479 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/7/2020 April p-card reimbuersement $ 107.30 14480 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/7/2020 Athletic fees remittance $ 13,520.00 65234 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/3/2020 Warehouse Order bags Ben & $ 51.10 185 SCHOOL NURSE SUPPLY, INC SCHAUMBURG IL 6/3/2020 Supplies for students $ 72.52 900358694 SCHROEDER, ALEXIS N IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,283.34 900358981 SCHUETTE, CAROL J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,351.65 3002915 SCHULZ, JOELLEN V IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,081.08 2018797 SCIENTIFIC LEARNING DALLAS TX 5/13/2020 Fast Forward renewal licenses $ 1,008.00 4994 SCOTT, LISA IDAHO FALLS ID 5/8/2020 class book reimbursement $ 36.13 900358854 SCOTT, LISA T IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,416.68 2129 SCREEN GRAPHICS INC IDAHO FALLS ID 6/3/2020 Erickson Student Wear $ 46.64 3002911 SEAMONS, LAURIE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,155.23 900359368 SEARLE, MARY L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 980.71 900359166 SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 777.03 900359097 SERMON, MITCH S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,317.07 900358855 SESSIONS, LINDSEY N IDAHO FALLS ID 5/20/2020 Payroll Expense $ 832.49 900359369 SESTERO, SHANNA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,450.01 900359267 SEVILLA, ELIZABET 4 IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,296.79 2018972 SHAFFER, CHERYL IDAHO FALLS ID 5/27/2020 credit reimbursement - $ 945.00 900358756 SHAFFER, CHERYL L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,541.67 2018798 SHAMROCK FOODS COMPANY SEATTLE WA 5/13/2020 purchased foods $ 1,471.00 2018798 SHAMROCK FOODS COMPANY SEATTLE WA 5/13/2020 purchased foods $ 69.78 2018973 SHAMROCK FOODS COMPANY SEATTLE WA 5/27/2020 Purchased Foods $ 403.50 2018973 SHAMROCK FOODS COMPANY SEATTLE WA 5/27/2020 Purchased Foods $ 119.80 2018973 SHAMROCK FOODS COMPANY SEATTLE WA 5/27/2020 Purchased Foods $ 2,542.68 2018973 SHAMROCK FOODS COMPANY SEATTLE WA 5/27/2020 Purchased Foods $ 525.74 900359370 SHAW, MELISSA K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,288.16 900358489 SHAW, MICHELLE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,094.83 900358341 SHEARER, SAMANT 4A L IONA ID 5/20/2020 Payroll Expense $ 4,408.34 900359069 SHEEN, BECKY L HOWE ID 5/20/2020 Payroll Expense $ 6,583.34 900359098 SHEETZ, DALE E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,101.26 65205 SHELLEY HIGH SCHOOL SHELLEY ID 5/28/2020 share dist BBB Tourn-2151.24 $ 2,074.17 900358905 SHEPHERD, JANET M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,423.34 900359442 SHERIDAN, KELLY A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,441.67 Page 40 Check Number Vendor City State Check Date Description Amount 2018799 SHERWIN-WILLIAMS IDAHO FALLS ID 5/13/2020 Summer Paint $ 167.28 2018799 SHERWIN-WILLIAMS IDAHO FALLS ID 5/13/2020 Summer Paint $ 113.41 2018799 SHERWIN-WILLIAMS IDAHO FALLS ID 5/13/2020 Summer Paint $ 29.99 2018799 SHERWIN-WILLIAMS IDAHO FALLS ID 5/13/2020 Summer Paint $ 368.22 2018799 SHERWIN-WILLIAMS IDAHO FALLS ID 5/13/2020 Summer Paint $ 25.38 2018799 SHERWIN-WILLIAMS IDAHO FALLS ID 5/13/2020 Summer Paint $ 76.78 2018799 SHERWIN-WILLIAMS IDAHO FALLS ID 5/13/2020 Summer Paint $ 10.85 2018799 SHERWIN-WILLIAMS IDAHO FALLS ID 5/13/2020 Summer Paint $ 271.93 2018799 SHERWIN-WILLIAMS IDAHO FALLS ID 5/13/2020 Summer Paint $ 508.62 2018799 SHERWIN-WILLIAMS IDAHO FALLS ID 5/13/2020 Summer Paint $ 173.23 2018974 SHERWIN-WILLIAMS IDAHO FALLS ID 5/27/2020 Summer Paint $ 343.56 2018974 SHERWIN-WILLIAMS IDAHO FALLS ID 5/27/2020 Summer Paint $ 137.20 2018974 SHERWIN-WILLIAMS IDAHO FALLS ID 5/27/2020 Summer Paint $ 174.94 2018974 SHERWIN-WILLIAMS IDAHO FALLS ID 5/27/2020 Summer Paint $ 508.73 2018974 SHERWIN-WILLIAMS IDAHO FALLS ID 5/27/2020 Summer Paint $ 137.20 2018974 SHERWIN-WILLIAMS IDAHO FALLS ID 5/27/2020 Summer Paint $ 1,013.69 2018974 SHERWIN-WILLIAMS IDAHO FALLS ID 5/27/2020 Summer Paint $ 153.18 900358268 SHUMWAY, HOLLY A SHELLEY ID 5/20/2020 Payroll Expense $ 1,891.01 900358342 SHURTLIFF, MELINDA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,325.00 900359443 SHURTLIFF, SHANNA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 975.93 182 SIGN GYPSIES IDAHO FALLS ID 5/18/2020 We Love Our Bulldogs! - sign $ 55.00 900359167 SILER, PENNY IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,619.72 3002925 SILVERMAN, HEATHER G IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,019.32 900358906 SKINNER, JULIEANN IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,931.67 65206 SKYLINE HIGH SCHOOL IDAHO FALLS ID 5/28/2020 share District BBB Tourn $ 2,074.17 65228 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/1/2020 East Idaho Summer League GBB $ 252.00 2018800 SKYWARD STEVENS POINT WI 5/13/2020 Skyward Renewal $ 53,168.00 2018975 SKYWARD STEVENS POINT WI 5/27/2020 Crystal Reports Renewal $ 119.00 2018801 SLEIGHT, ROBBIE IDAHO FALLS ID 5/13/2020 Track Refund $ 120.00 900358907 SLEIGHT, ROBBIE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 924.70 900359444 SUEDE, SHELLY D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 8,358.34 900358641 SMITH, ANGELA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 957.95 900358269 SMITH, CARRIE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 9,898.84 900359495 SMITH, CARSEN M AMMON ID 5/20/2020 Payroll Expense $ 222.08 900359168 SMITH, DARION RICKY IDAHO FALLS ID 5/20/2020 Payroll Expense $ 738.92 900358695 SMITH, ESTHER H IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,025.57 2018802 SMITH, KAESHA IDAHO FALLS ID 5/13/2020 Track Refund $ 120.00 65197 SMITH, KALLE IDAHO FALLS ID 5/27/2020 refund yearbook $ 65.00 900359070 SMITH, KAT 4Y O AMMON ID 5/20/2020 Payroll Expense $ 8,224.76 900359371 SMITH, KEVIN S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,010.11 900358534 SMITH, KRISTOFFER J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 7,777.92 2018803 SMITH, LAURA IDAHO FALLS ID 5/13/2020 credit reimbursement - Laura $ 180.00 Page 41 Check Number Vendor City State Check Date Description Amount 900358757 SMITH, LAURA C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,283.34 900358589 SMITH, LINDSEY C REXBURG ID 5/20/2020 Payroll Expense $ 1,891.01 900358391 SMITH, LORELEI C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,025.03 2018905 SMITH, LORI IDAHO FALLS ID 5/21/2020 Athletics Refunds - Track and $ 220.00 900359268 SMITH, MARYANN H IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,583.34 2018906 SMITH, RANDY IDAHO FALLS ID 5/21/2020 Athletics Refund $ 100.00 2018804 SMITH, ROBERT IDAHO FALLS ID 5/13/2020 Track Refund $ 120.00 900358433 SMITH, SUZANNA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 864.86 900358856 SMITH, SUZANNE S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,157.92 900359372 SMITH, TANNER J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,158.44 900359169 SMOLEY, CHERYL IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,309.39 2019030 SMYLIE, DEBRA IDAHO FALLS ID 6/3/2020 Lunch Refund $ 19.00 900358642 SMYLIE, DEBRA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,201.32 900359269 SNARR, JACOB IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,849.34 900359170 SNOW, TONJA K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,441.82 900359445 SOBIESKI, AMY IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,520.88 2019031 SOELBERG, LUANN IDAHO FALLS ID 6/3/2020 Lunch Refund $ 10.05 900358343 SOMMERCORN, CAMARY K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,033.50 2018805 SOMMERS, CHRISTIE IDAHO FALLS ID 5/13/2020 Track Refund $ 120.00 2018976 SOMSEN, KELLY AMMON ID 5/27/2020 credit reimbursement - Kelly $ 180.00 900359071 SOMSEN, KELLY J AMMON ID 5/20/2020 Payroll Expense $ 5,419.01 2018806 SONNTAG RECREATION LLC SALT LAKE CITY UT 5/13/2020 Bush Playground Structure $ 645.00 900358270 SORENSEN, GINA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,162.22 2019032 SORENSON, ELIZABET 4 IDAHO FALLS ID 6/3/2020 Athletics Refund $ 100.00 2018807 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/13/2020 Chromebooks $ 79,976.00 2018807 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/13/2020 Chromebooks $ 79,976.00 2018807 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/13/2020 Chromebooks $ 59,982.00 2018807 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/13/2020 Chromebooks $ 79,976.00 2018807 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/13/2020 Chromebooks $ 79,976.00 2018807 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/13/2020 Chromebooks $ 79,976.00 2018807 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/13/2020 Counselor's Printer $ 285.19 2018807 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/13/2020 Printer for Room 116 $ 242.22 2018977 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/27/2020 Graphics Cards $ 2,182.50 2018977 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 5/27/2020 Webex Conference Table $ 2,965.60 900359270 SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,805.32 3002891 SPAULDING, BRENDA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,153.75 900358807 SPERRY, CYNT 41A J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,675.00 900359271 SPIRINGER, JESSICA D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,425.00 2018907 SPRINGMAN, ERIN IDAHO FALLS ID 5/21/2020 Athletic Refund $ 100.00 900359072 STAGGS, KENDRA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,190.40 67970 STAKER FLORAL IDAHO FALLS ID 5/12/2020 B. Family $ 31.95 67970 STAKER FLORAL IDAHO FALLS ID 5/12/2020 S. Family $ 31.95 Page 42 Check Number Vendor City State Check Date Description Amount 900359272 STALEY, AIRICA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,766.67 2018908 STANDIFIRD, CRYSTAL IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900358758 STANDLEY, SHEALYN IDAHO FALLS ID 5/20/2020 Payroll Expense $ 854.21 2018808 STANDON, ALYSSA IDAHO FALLS ID 5/13/2020 Refund for broken retainer $ 125.00 900358271 STANSBURY, ALEXANDER A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,920.78 900358535 STARK, TANYA M SHELLEY ID 5/20/2020 Payroll Expense $ 1,158.50 900358344 STARKS, ELIZABET 4 A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 912.32 1789 STATE TAX COMMISSION BOISE ID 5/28/2020 Edgemont state tax $ 225.40 2019033 STATE TAX COMMISSION BOISE ID 6/3/2020 District Sales Tax $ 90.73 2018840 STATEWIDE RECEIPTING UNIT BOISE ID 5/20/2020 Payroll accrual $ 5,259.87 900358857 STEADMAN, KAYCE J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,541.67 900358272 STEEL, REBECCA A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,333.93 900359373 STENERSEN, COLETTE J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,433.34 900358858 STEPHENS, MISTY A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,107.94 900358392 STEPHENSON, LORI H IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,525.00 900358490 STEVENS, SELENA K AMMON ID 5/20/2020 Payroll Expense $ 3,325.00 900358393 STEVING, LEONARD R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,673.83 3002934 STEWART, DENNIS D SHELLEY ID 5/20/2020 Payroll Expense $ 908.42 2019034 STEWART, JACKIE IDAHO FALLS ID 6/3/2020 Athletics Refund $ 200.00 900358808 STEWART, JENNIFER KAY IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,152.34 900358491 STEWART, KAT 4ERYN J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 942.15 900358394 STIDHAM, KAITLIN N IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,150.00 900358982 STIRLING, DOUGLAS D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,728.23 900358696 STOCK, AMANDA J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,283.34 900359496 STOCKING, KAYLENE RIGBY ID 5/20/2020 Payroll Expense $ 1,550.00 900358434 STODDARD, BAILEY A SHELLEY ID 5/20/2020 Payroll Expense $ 1,457.19 900359099 STODDARD, T 40MAS W IONA ID 5/20/2020 Payroll Expense $ 3,453.09 900359374 STORMS, HONORE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,616.68 67978 STOSICH WOODLOCK INC IDAHO FALLS ID 5/20/2020 13 Wood Grizzly $ 390.00 900359073 STOSICH, BROOKE F AMMON ID 5/20/2020 Payroll Expense $ 6,545.68 900358697 STRACHAN, TARESA D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,941.67 900359446 STRAHLE, KIMBERLY L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,554.52 900358759 STRAIT, GINGER AMMON ID 5/20/2020 Payroll Expense $ 5,641.68 900358395 STRATTON, LESLIE N IDAHO FALLS ID 5/20/2020 Payroll Expense $ 984.38 900358536 STRATTON, MICHELLE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,423.34 900359375 STRAUB, WENDI L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,408.34 900358537 STRICHART, SUSAN K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 984.76 900358643 STRONG, AMANDA M AMMON ID 5/20/2020 Payroll Expense $ 3,283.34 900359074 STRONG, LAUREN P IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,850.00 900358435 STUART, RHONDA G IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,176.63 2018909 STUTZMAN, CAT 4LEEN IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900358436 SUCHER, SHANNON M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,050.73 Page 43 Check Number Vendor City State Check Date Description Amount 900358908 SUEKEL, T 4ERESA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,071.03 67971 SUGAR SALEM HIGH SCHOOL SUGAR CITY ID 5/12/2020 Volleyball Camp $ 300.00 900358859 SULLIVAN, AMANDA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,208.34 900358492 SUMMERS, LINDSAY IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,092.81 3002912 SUMMERS, REBECCA A AMMON ID 5/20/2020 Payroll Expense $ 818.40 2018910 SUTTON, RACHAEL IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900358273 SWARTWOOD, JESSICA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,240.32 900359376 SWEETLAND, BARBARA C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,336.20 900359377 SWEETLAND, LISA V IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,887.50 900358274 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,532.87 900359171 SWENSEN, MARRINA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 931.04 900359273 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,700.00 2018911 SYRINGA NETWORKS, LLC BOISE ID 5/21/2020 charges to account 20043 $ 1,395.00 900358860 TABEREAUX, LISA N IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,775.00 65198 TAG COATINGS LLC IDAHO FALLS ID 5/27/2020 Wheel Chemical Stripped $ 280.00 900358983 TAGGART, ANNE M RIGBY ID 5/20/2020 Payroll Expense $ 1,068.29 900358984 TALLMON, ELISABET 4 J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,665.16 2018912 TAPP, STACY IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900359075 TAPP, VERA C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 792.15 900358590 TAULE, NICHOLE D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,390.82 900358275 TAUSCHER, KAREN M BLACKFOOT ID 5/20/2020 Payroll Expense $ 2,678.42 900358437 TAYLOR, ANNE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,760.00 900358909 TAYLOR, APRIL IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,191.67 900358861 TAYLOR, BARBARA J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,965.26 900359274 TAYLOR, BRETT L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,264.79 900358862 TAYLOR, BRITTON K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,475.00 900358438 TAYLOR, DAWN M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,672.62 2018913 TAYLOR, GEORJENE IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900358809 TAYLOR, KIMBERLY C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,066.67 900359447 TAYLOR, REX E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,641.67 900358276 TAYLOR, SHANNON M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 7,688.75 3002896 TAYLOR, SHANNON MC IDAHO FALLS ID 5/20/2020 Payroll Expense $ 916.65 2018809 TEK-HUT TWIN FALLS ID 5/13/2020 Desktop for Business Apps $ 2,020.00 2018809 TEK-HUT TWIN FALLS ID 5/13/2020 Facilities desktop $ 1,045.00 2018826 TELADOC INC DALLAS TX 5/19/2020 May 2020 Fee $ 2,382.35 900359378 TEMPLETON, MARLIS A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 825.09 900358810 TESKE, FRANCES C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 7,058.92 900359076 TESKE, MICHAEL C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,037.42 65199 TETON PRINT & PACKAGE IDAHO FALLS ID 5/27/2020 Graduation programs class of $ 158.00 900358811 THAYER, CHERYL A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,230.90 2018914 THE ART MUSEUM OF EARTERN IDAHO IDAHO FALLS ID 5/21/2020 1st graders attending field $ 1,068.00 6084 T 4ERESA BUNKER PTO IDAHO FALLS ID 5/20/2020 Return General Mills Box Tops $ 700.60 Page 44 Check Number Vendor City State Check Date Description Amount 900359379 THIEME, TERRI L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 991.60 2018810 T 40MAS D ROBISON ROOFING INC BLACKFOOT ID 5/13/2020 Roof Repairs $ 827.42 2018810 T 40MAS D ROBISON ROOFING INC BLACKFOOT ID 5/13/2020 Roof Repairs $ 370.00 2018810 T 40MAS D ROBISON ROOFING INC BLACKFOOT ID 5/13/2020 Roof Repairs $ 813.00 2018978 T 40MAS D ROBISON ROOFING INC BLACKFOOT ID 5/27/2020 Emerson Roof Repairs $ 1,300.00 2018978 T 40MAS D ROBISON ROOFING INC BLACKFOOT ID 5/27/2020 Compass Roof Repairs $ 2,900.00 2018978 T 40MAS D ROBISON ROOFING INC BLACKFOOT ID 5/27/2020 Skyline Roof Repairs $ 2,400.00 900358591 THOMAS, LISA R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,641.67 900358345 THOMPSON, CANDICE G IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,108.34 65217 THOMPSON, DAVID IDAHO FALLS ID 5/29/2020 refund Disney Trip payment $ 600.00 900358985 THOMPSON, KAT 4ERINE C FIRTH ID 5/20/2020 Payroll Expense $ 3,291.67 65218 THOMPSON, MICHELLE IDAHO FALLS ID 5/29/2020 refund Disney Trip $ 100.00 900358910 THOMPSON, STACY A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 662.20 900359497 THOMSEN, SEAN M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 537.82 900358644 THROCKMORTON, JAYNE A BLACKFOOT ID 5/20/2020 Payroll Expense $ 3,625.00 900358439 THUESON, DONNA D SHELLEY ID 5/20/2020 Payroll Expense $ 1,498.77 900358812 THUESON, KRISTEN M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,123.49 900359172 THURMAN, GARY K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 883.62 900358346 TIDD, JESSICA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 918.75 3002933 TILFORD, LEANNE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 991.00 900359275 TILLEY, MICHAEL R AMMON ID 5/20/2020 Payroll Expense $ 4,663.18 900358347 TILLEY, TARA N IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,625.00 900359173 TILLO, KAT 4LEEN AMMON ID 5/20/2020 Payroll Expense $ 1,301.40 900358986 TIMCHAK, HEATHER L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,445.85 900359448 TIMCHAK, JOSEPH E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,416.68 900358493 TIMM, MICHELE R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,066.32 2018915 TIMMINS, ANNETTE IDAHO FALLS ID 5/21/2020 Athletic Refund $ 100.00 202000518 TITLEONE CORPORATION IDAHO FALLS ID 5/18/2020 Land Purchase $ 205,183.93 900358760 TOBIAS, MELBA C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,850.00 2018979 TOBII DYNAVOX PITTSBURGH PA 5/27/2020 Boardmaker Renewal and Snap $ 1,174.60 900358494 TOBIN, HAROLD R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,775.00 900359276 TOCHERI, SARAH M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,533.34 900359277 TODD, JACQUELYN M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,166.67 2018811 TOKITA, KELLY IDAHO FALLS ID 5/13/2020 credit reimbursement - Kelly $ 180.00 900358761 TOKITA, KELLY R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,158.34 900358987 TOLMAN, ALLISON N IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,856.82 900358592 TOMASETTI, AMBER R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,258.60 65227 TOMLINSON, SUE ELLEN IDAHO FALLS ID 6/1/2020 refund Disney Trip $ 500.00 2018916 TOOLE, MEGAN IDAHO FALLS ID 5/21/2020 purchase from Teacher pay $ 81.00 3002906 TOOLE, MEGAN IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,416.68 900358348 TORRES, MARY E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 909.41 900359449 TOWLER, MARY M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,941.68 Page 45 Check Number Vendor City State Check Date Description Amount 900358277 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,766.30 3002892 TROYER, LORYN F IDAHO FALLS ID 5/20/2020 Payroll Expense $ 713.86 900359380 TRUDELL, PAULA C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,308.35 2018980 TRUE POLISHED CONCRETE GLENS FERRY ID 5/27/2020 Eagle Rock Polished Concrete $ 15,199.75 900358863 TUCK, JENNIFER IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,416.68 900358864 TUCKER, BAILEY E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,527.64 900358593 TURCIOS, BRITTANY F REXBURG ID 5/20/2020 Payroll Expense $ 4,179.17 900358495 ULRICH, KIRA E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,775.00 2018812 ULRICH, WILLIAM IDAHO FALLS ID 5/13/2020 April Inv $ 280.00 2019035 ULRICH, WILLIAM IDAHO FALLS ID 6/3/2020 May Invoice $ 145.00 2018836 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 5/20/2020 Payroll accrual $ 447.00 67931 UNIVERSITY OF NORTHERN COLORADO GREELEY CO 5/20/2020 UNC Jazz Festival Tickets 27 $ (1,576.00) 10953 UNIVERSITY OF SOUTHERN MISSISSIPPI HATTIESBURG MS 5/12/2020 Summer Class $ 1,475.67 2018923 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 5/22/2020 Payroll accrual $ 521.14 2018923 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 5/22/2020 Payroll accrual $ 175.50 2018923 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 5/22/2020 Payroll accrual $ 1,141.10 2018923 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 5/22/2020 Payroll accrual $ 2,422.04 2018923 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 5/22/2020 Payroll accrual $ 195.12 2018924 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 5/22/2020 Payroll accrual $ 4,621.76 2018827 UTAH STATE TAX COMMISSION SALT LAKE CITY UT 5/19/2020 May 2020 Gam $ 674.58 900358278 UTTER, BRADLEY J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,351.65 900358911 UTTER, TAMMI IDAHO FALLS ID 5/20/2020 Payroll Expense $ 7,791.50 900358698 VAIL, LISA G BLACKFOOT ID 5/20/2020 Payroll Expense $ 5,208.34 2018813 VALCOM SALT LAKE CITY UT 5/13/2020 Firewall setup $ 1,164.71 2018813 VALCOM SALT LAKE CITY UT 5/13/2020 Wireless $ 20,236.90 2018981 VALCOM SALT LAKE CITY UT 5/27/2020 VMWare Renewal $ 8,131.89 2018981 VALCOM SALT LAKE CITY UT 5/27/2020 Wireless $ 3,580.10 2018837 VALIC DALLAS TX 5/20/2020 Payroll accrual $ 400.00 2018982 VALLEY OVERHEAD DOOR IDAHO FALLS ID 5/27/2020 IFHS Door Repair $ 90.00 2018983 VALUE PROPOSITION ENTERPRISES, INC DRAPER UT 5/27/2020 Longfellow Slide Replacement $ 1,224.00 2018917 VANDER STOEP, JULIE IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900358762 VANZANTEN, BRANDIE D RIGBY ID 5/20/2020 Payroll Expense $ 4,191.67 900358496 VAZQUEZ, DEBBIE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 892.24 900358349 VAZQUEZ, LUIS C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,176.08 900358497 VELEZ, BEVERLY L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,049.46 3002897 VELEZ, MARK IDAHO FALLS ID 5/20/2020 Payroll Expense $ 386.77 900358279 VERHOEVEN, PAUL E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,705.04 900358763 VERNER, ALICE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,211.36 900359278 VEST, JONI A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,215.62 2018918 VILLEGAS, MARLEN IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900359381 VINEYARD, MACADE W IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,283.34 900358350 VINEYARD, MARYANN IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,363.41 Page 46 Check Number Vendor City State Check Date Description Amount 3002893 WACHS, CAT 4ERIN D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,204.28 900358280 WADE, HEATHER A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,686.43 900359382 WADSWORTH, CHRISTINA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,258.60 900359450 WAETJE, WILLIAM LOGAN IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,067.81 900358865 WAHLQUIST, LINDA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,958.34 900358866 WAID, AMANDA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,038.32 900358351 WAID, BRITTNEY L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 993.30 900358352 WAITE, CORBIN W REXBURG ID 5/20/2020 Payroll Expense $ 1,113.81 900358440 WAITE, HEATHER K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,056.65 2018919 WALKER, BONNIE IDAHO FALLS ID 5/21/2020 Athletics Refund $ 120.00 900358867 WALKER, BONNIE J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,092.89 900358281 WALKER, KAT 4ERINE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,564.72 900358813 WALKER, LYNN RENEE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 418.51 900359451 WALKER, MEGAN E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,408.34 900358441 WALL, ANDRA L AMMON ID 5/20/2020 Payroll Expense $ 4,383.34 3002936 WALL, ROSE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 560.56 900358645 WALL, SHARI K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 884.22 900359383 WALLINE, CAROLINE A IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,333.34 900358594 WALTON, SARASUE H IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,625.00 900359174 WARD, JANETTE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,301.40 900359384 WARD, MICHELLE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,616.67 900358595 WARNER, ALISHA AMMON ID 5/20/2020 Payroll Expense $ 888.22 900358764 WARNER, JESSICA K RIGBY ID 5/20/2020 Payroll Expense $ 3,283.34 900358646 WASHBURN, TONYA R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,238.74 2018838 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 5/20/2020 Payroll accrual $ 259.45 2019036 WASTE CONNECTIONS PASADENA CA 6/3/2020 Charges to account $ 72.33 900358988 WATERS, PAIGE N IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,481.82 900358538 WATROUS, JESSICA P IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,695.97 900358596 WATTERS, CAT 4ERINE N IDAHO FALLS ID 5/20/2020 Payroll Expense $ 860.86 2018814 WAXIE SANITARY SUPPLY LOS ANGELES CA 5/13/2020 Restock Warehouse $ 7,956.76 2019037 WAYMENT, KRISTIN IDAHO FALLS ID 6/3/2020 Athletics Refund $ 80.00 2018984 WCP SOLUTIONS SEATTLE WA 5/27/2020 Restock Warehouse Paper. $ 20,361.60 900358442 WEBB, DEBORAH S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 666.86 900358912 WEBER, TERESA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,031.68 900358443 WEBSTER, DAVID E RIGBY ID 5/20/2020 Payroll Expense $ 7,514.93 900359279 WEEKS, PEGGY S SHELLEY ID 5/20/2020 Payroll Expense $ 1,336.20 900359175 WEEKS, TONYA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,754.27 2018920 WEHAUSEN, BONNIE IDAHO FALLS ID 5/21/2020 Athletic refund $ 100.00 2018920 WEHAUSEN, BONNIE IDAHO FALLS ID 5/21/2020 Lunch Refund $ 35.85 900359385 WEHAUSEN, BONNIE J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,495.35 900359280 WELLS, ALANA D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,333.34 900358539 WELLS, TARA MICHELE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,308.34 Page 47 Check Number Vendor City State Check Date Description Amount 900358282 WESCOAT, CYNT 41A K IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,876.43 900358353 WESSEL, SHANNA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,208.34 900358354 WEST, CHEYENNE S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,501.67 900358444 WEST, LESLIE D IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,641.67 2018816 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 5/13/2020 Playground Closed Signs $ 573.53 2018985 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 5/27/2020 Retirement Signs $ 378.00 2019038 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 6/3/2020 Drive -In Graduation Tickets $ 162.00 2018815 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 5/13/2020 Heater $ 412.19 181 WESTERN RECYCLING -CURBSIDE IDAHO FALLS ID 5/15/2020 Curbside Recycling Fee: $ 58.00 2018817 WETHERINGTON, MARK IDAHO FALLS ID 5/13/2020 credit reimbursement - Mark $ 180.00 900358765 WETHERINGTON, MARK F IDAHO FALLS ID 5/20/2020 Payroll Expense $ 4,716.67 900358814 WETZEL, DARIN J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,545.26 900358766 WETZEL, EMILY E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 958.07 900359281 WHEELWRIGHT, SHAUNA D BLACKFOOT ID 5/20/2020 Payroll Expense $ 4,066.67 900358445 WHITBECK, TRINA L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,237.98 900358540 WHITE, ANGELA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,106.72 900358541 WHITE, ZAHN O IDAHO FALLS ID 5/20/2020 Payroll Expense $ 579.85 900358355 WHITELEY, ANGIE M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,980.48 900358283 WHITELEY, GAYLEN S IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,188.55 900358647 WHITELEY, LINZEE R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 888.94 900358868 WHITING, SHELBY B IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,716.67 900359100 WILCOX, DANIEL B IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,444.24 900358498 WILCOX, LAYCI D AMMON ID 5/20/2020 Payroll Expense $ 924.07 900358284 WILDBLOOD, ALEX J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,089.55 900358989 WILFORD, ET 4AN J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 6,440.50 900359476 WILHELMSEN, RACHELLE H IDAHO FALLS ID 5/20/2020 Payroll Expense $ 712.64 2018818 WILKINS, BERNICE IDAHO FALLS ID 5/13/2020 Musical Refund $ 33.00 900359498 WILKINSON, ALEX N IDAHO FALLS ID 5/20/2020 Payroll Expense $ 509.66 900359470 WILKINSON, TRACI L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,002.27 900359477 WILKINSON, TYLER M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 714.15 900359386 WILLEY, GREG A AMMON ID 5/20/2020 Payroll Expense $ 5,416.68 2019042 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 6/3/2020 Payroll accrual $ 3,996.66 2019042 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 6/3/2020 Payroll accrual $ 430.50 2019042 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 6/3/2020 Payroll accrual $ 2,238.60 2019042 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 6/3/2020 Payroll accrual $ 3,573.15 2019042 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 6/3/2020 Payroll accrual $ 636.54 900358356 WILLIAMS, ANDREA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 7,388.59 900358357 WILLIAMS, CHIANE B IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,222.66 900358285 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 5/20/2020 Payroll Expense $ 3,158.55 900358542 WILLIAMS, JULIE C IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,092.55 900359387 WILLIAMS, KATIE M BLACKFOOT ID 5/20/2020 Payroll Expense $ 6,942.92 900358358 WILLIAMS, KAY H RIGBY ID 5/20/2020 Payroll Expense $ 6,463.10 Page 48 Check Number Vendor City State Check Date Description Amount 900358359 WILLIAMS, RACHEL AMMON ID 5/20/2020 Payroll Expense $ 984.91 65219 WILLIS, MICHELLE IDAHO FALLS ID 5/29/2020 refund Disney Trip payments $ 100.00 900358286 WIMBORNE, MARGARET J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 8,205.42 900358597 WISE, PAULA DEYSI IDAHO FALLS ID 5/20/2020 Payroll Expense $ 296.14 900358913 WIXOM, BRADLEY E IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,108.34 900359452 WIXOM, JANA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 7,133.34 900358914 WIXOM, JENNIFER J BLACKFOOT ID 5/20/2020 Payroll Expense $ 2,666.67 900358648 WOMACK, ANDREA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,314.23 900358815 WOOD, JERRILYNNE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 5,483.34 900359478 WOOD, MEGAN IDAHO FALLS ID 5/20/2020 Payroll Expense $ 943.76 900358287 WOOD, SUSAN CAMILLE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 8,930.42 900359388 WOOLF, CHERITY K AMMON ID 5/20/2020 Payroll Expense $ 3,977.66 900359077 WOOLF, JEANNE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 991.76 900359176 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,403.08 900358288 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,010.11 900359282 WORRELL, TIFFANY N IDAHO FALLS ID 5/20/2020 Payroll Expense $ 818.40 65220 WRIGHT, KAREN IDAHO FALLS ID 5/29/2020 refund Disney Trip payments $ 100.00 900358990 WRIGHT, TERRY R AMMON ID 5/20/2020 Payroll Expense $ 5,235.18 900358991 WRIGHT, VIRGINIA AMMON ID 5/20/2020 Payroll Expense $ 781.35 900359177 WYATT, FARRELL J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 870.76 900358915 WYRICK, TRISALAYA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,991.67 2018986 YATES, JESSICA IDAHO FALLS ID 5/27/2020 Musical Refund $ 54.00 900358992 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,269.24 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 276.56 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 482.81 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 174.71 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Least 2019-2020 $ 790.39 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 378.11 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 678.79 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 126.30 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 983.42 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 664.37 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 391.78 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 675.67 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 778.46 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 869.79 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 37.75 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 38.94 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 76.21 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 28.96 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 81.51 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 52.60 Page 49 Check Number Vendor City State Check Date Description Amount 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 859.26 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 27.72 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 27.07 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 27.58 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 418.68 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 359.20 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 610.67 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 627.62 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 283.34 2018987 YOST OFFICE SOLUTIONS IDAHO FALLS ID 5/27/2020 Yost Copier Lease 2019-2020 $ 430.75 900359283 YOUINOU, HEATHER M IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,941.67 2018921 YOUNG, ANGIE IDAHO FALLS ID 5/21/2020 Athletics Refund $ 100.00 900359101 YOUNG, DALE L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,318.71 900358289 YOUNG, KAREN J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,067.04 900358767 YOUNG, MCKYLA L BLACKFOOT ID 5/20/2020 Payroll Expense $ 1,457.19 900359389 YOUNG, TERESA A AMMON ID 5/20/2020 Payroll Expense $ 1,327.59 2019039 YOUNGBLOOD, EDWARD IDAHO FALLS ID 6/3/2020 Teaching music for Beyond the $ 90.00 900358543 ZABRISKIE, CAROLYN L IDAHO FALLS ID 5/20/2020 Payroll Expense $ 939.90 900358916 ZACHOW, BRITTANY J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,700.00 900358699 ZAMORA, MORAYMA IDAHO FALLS ID 5/20/2020 Payroll Expense $ 1,240.45 900359078 ZAROGOZA, REBECCA V POCATELLO ID 5/20/2020 Payroll Expense $ 3,378.58 2019040 ZIEL, JESSICA IDAHO FALLS ID 6/3/2020 Athletics Refund $ 120.00 2018922 ZOHNER, PAULA IDAHO FALLS ID 5/21/2020 Athletics Refund $ 100.00 900359284 ZOHNER, PAULA J IDAHO FALLS ID 5/20/2020 Payroll Expense $ 3,791.67 900358290 ZOLLINGER, SAMANT 4A R IDAHO FALLS ID 5/20/2020 Payroll Expense $ 2,571.71 Page 50