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03 April 2020 Expenditures
Idaho Falls School District # 91 Expenditures April 2020 Check Number Vendor City State Check Date Description Amount 900357094 ABBOTT, RACHEL IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,501.44 900357517 ACOSTA, JHANYCE A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,208.34 900357042 ADAMS, CHRIST NA A AMMON ID 4/20/2020 Payroll Expense $ 5,333.34 900358016 ADAMS, KAREN G IDAHO FALLS ID 4/20/2020 Payroll Expense $ 963.56 900357368 ADAMS, MELISA D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,033.05 900357701 AESCHBACHER, BROCK D RIGBY ID 4/20/2020 Payroll Expense $ 3,762.22 900357678 AESCHBACHER, TYSON L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,002.28 900357702 AHLERS, JAMES F IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,604.32 900357703 AHLERS, VICKIE R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,159.82 900357369 AIKEN, HILARIE G IDAHO FALLS ID 4/20/2020 Payroll Expense $ 691.94 900358119 AITKEN, CARMEN D REXBURG ID 4/20/2020 Payroll Expense $ 71.21 900357783 AKEN, CHELSEA N AMMON ID 4/20/2020 Payroll Expense $ 865.87 900357370 ALATORRE, LAURA A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,152.68 2018696 ALATORRE, VANESSA IDAHO FALLS ID 5/6/2020 Transcript Refund $ 15.00 65170 ALL AMERICAN SPORTS IDAHO FALLS ID 4/13/2020 Blankets Shirts Hat Softball $ 198.00 65170 ALL AMERICAN SPORTS IDAHO FALLS ID 4/13/2020 uniforms Track club $ 1,950.00 65170 ALL AMERICAN SPORTS IDAHO FALLS ID 4/13/2020 pullovers Track Club $ 455.00 65177 ALL AMERICAN SPORTS IDAHO FALLS ID 4/30/2020 Socks and Backbacks Girls $ 309.00 67952 ALL AMERICAN SPORTS IDAHO FALLS ID 4/7/2020 68 Custom Hats $ 1,356.00 67952 ALL AMERICAN SPORTS IDAHO FALLS ID 4/7/2020 Volleyball Uniforms Floor $ 2,176.00 67952 ALL AMERICAN SPORTS IDAHO FALLS ID 4/7/2020 Helmets $ 420.00 67947 ALL AMERICAN SPORTS POSTERS BOISE ID 4/7/2020 68 Custom Hats $ 1,356.00 67947 ALL AMERICAN SPORTS POSTERS BOISE ID 4/7/2020 Volleyball Uniforms Floor $ 2,176.00 67947 ALL AMERICAN SPORTS POSTERS BOISE ID 4/7/2020 Helmets $ 420.00 67947 ALL AMERICAN SPORTS POSTERS BOISE ID 4/7/2020 68 Custom Hats $ (1,356.00) 67947 ALL AMERICAN SPORTS POSTERS BOISE ID 4/7/2020 Volleyball Uniforms Floor $ (2,176.00) 67947 ALL AMERICAN SPORTS POSTERS BOISE ID 4/7/2020 Helmets $ (420.00) 900357043 ALLEN, ALICIA C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 985.75 900357518 ALLEN, AMANDA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,950.00 900356884 ALLEN, KARRIN S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,816.67 900358171 ALLEN, MATTHEW D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,887.50 900357890 ALLEN, MATTHEW F IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,570.84 900357044 ALLEN, MELISSA J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,064.92 900357045 ALLEN, SHANNON A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,174.97 900356787 ALLEN, VANCE M NAMPA ID 4/20/2020 Payroll Expense $ 5,747.95 900357416 ALLISON, CARMA J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,816.67 900357593 ALLISON, KAT 4RYN M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 735.70 2018558 ALLPOINTS CHICAGO IL 4/15/2020 Kitchen Part $ 189.99 900356788 ALONSO, MARIBEL BLACKFOOT ID 4/20/2020 Payroll Expense $ 1,845.29 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry $ 94.60 Page 1 Check Number Vendor City State Check Date Description Amount 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry $ 7.75 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry $ 86.79 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry $ 7.75 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry $ 38.11 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry $ 38.40 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry $ 38.29 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry $ 38.11 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry $ 38.11 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry $ 31.17 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry $ 31.17 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry $ 26.77 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry $ 24.82 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry $ 37.28 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry $ 34.11 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry $ 57.23 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry $ 43.16 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry $ 25.56 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry $ 23.49 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry $ 38.76 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry $ 37.15 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry $ 34.14 2018559 ALSCO BLACKFOOT ID 4/15/2020 Laundry $ 30.06 2018650 ALSCO BLACKFOOT ID 4/29/2020 Laundry $ 7.75 2018650 ALSCO BLACKFOOT ID 4/29/2020 Laundry $ 94.60 2018650 ALSCO BLACKFOOT ID 4/29/2020 Laundry $ 7.75 2018650 ALSCO BLACKFOOT ID 4/29/2020 Laundry $ 86.79 900357095 ALVARADO, LUIS M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,870.11 202000004 AMAZON 4/30/2020 Credit Card Payment AP $ 396.00 202000004 AMAZON 4/30/2020 Credit Card Payment AP $ 594.00 900356885 AMBROCIO RIVERA, KAT 4ERINE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,040.53 900357519 AMBROCIO, ROSA H IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,342.10 2018612 AMERICAN FAMILY LIFE INS COLUMBUS GA 4/20/2020 Payroll accrual $ 171.95 2018612 AMERICAN FAMILY LIFE INS COLUMEUS GA 4/20/2020 Payroll accrual $ 1,573.55 2018613 AMERICAN FIDELITY OKLAHOMA CITY OK 4/20/2020 Payroll accrual $ 12,802.62 2018613 AMERICAN FIDELITY OKLAHOMA CITY OK 4/20/2020 Payroll accrual $ 9,835.64 2018613 AMERICAN FIDELITY OKLAHOMA CITY OK 4/20/2020 Payroll accrual $ 6,877.10 2018603 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 4/16/2020 Apr 2020 HSA $ 941.66 900357046 ANDERSEN, BROOKE R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,775.00 900357520 ANDERSEN, KARSTEN T IDAHO FALLS ID 4/20/2020 Payroll Expense $ 435.57 3002839 ANDERSON, ALIVEA G IDAHO FALLS ID 4/20/2020 Payroll Expense $ 601.44 900357244 ANDERSON, ANGELA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 517.05 10929 ANDERSON, BROOKE IDAHO FALLS ID 4/23/2020 Photo Contest Portrait 1st $ 100.00 Page 2 Check Number Vendor City State Check Date Description Amount 900357096 ANDERSON, KELSEY R AMMON ID 4/20/2020 Payroll Expense $ 5,637.25 900357097 ANDERSON, MALANE P IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,891.67 900357371 ANDERSON, NANCY L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,541.67 900357679 ANDERSON, STEVEN C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,865.88 900357784 ANDERSON, TAMRA J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,926.38 900357139 ANDREW, STEVEN W AMMON ID 4/20/2020 Payroll Expense $ 7,514.18 3002830 ANDREWS, AMANDA E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,366.32 900357521 ANDREWS, MARLA M RIGBY ID 4/20/2020 Payroll Expense $ 6,108.90 900357522 ANDRUS, JARED D CHUBBUCK ID 4/20/2020 Payroll Expense $ 3,250.00 2018651 APPLE COMPUTER INC DALLAS TX 4/29/2020 iPad for Counselor $ 399.00 2018651 APPLE COMPUTER INC DALLAS TX 4/29/2020 iPad for Counselor $ 89.00 900357594 ARCHIBALD, JULIE K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,727.93 900358059 AREHART, TIMOTHY J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 581.72 900357891 ARMSTRONG, JAMES D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,130.82 900356789 ARMSTRONG, LISA J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 6,492.67 900356991 ARTALEJO, DORA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,790.07 3002861 ARTEAGA, OCIEL IDAHO FALLS ID 4/20/2020 Payroll Expense $ 58.87 900358017 ASPINALL, DARCY D SHELLEY ID 4/20/2020 Payroll Expense $ 4,816.67 900358089 ASTEL, MATTHEW K AMMON ID 4/20/2020 Payroll Expense $ 327.15 900357140 ATKINSON, MARIANNE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 803.91 900357595 ATNIP, AMY M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 790.20 900357098 ATRIANO, ISABELLA A PINGREE ID 4/20/2020 Payroll Expense $ 3,325.00 900358172 ATWELL, SARAH J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 183.60 900356886 AUGUSTUS, GRAY K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,250.00 900357372 AUGUSTUS, KARI L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,490.16 2018623 AVILA, MARIA IDAHO FALLS ID 4/22/2020 Kinder Refund $ 275.00 900357785 AXENTY, IVY A BLACKFOOT ID 4/20/2020 Payroll Expense $ 3,208.34 900357047 AYERS, DONNA G IDAHO FALLS ID 4/20/2020 Payroll Expense $ 978.07 900357469 AYRES, MAGEN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 681.47 900357786 BACZUK, GREGG L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 6,997.43 900357193 BACZUK, KARISA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 355.16 900358090 BARE, CASSIE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 111.51 900356790 BAHR, SHAYNA J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,713.78 900357596 BAILEY, JENNIFER L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,016.67 900357373 BAILEY, TAMARA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,333.34 900357523 BAINBRIDGE, BRANDI IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,583.42 900358173 BAIRD, SAMUEL A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,976.10 900357597 BAKER, HALEY A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,460.18 900356887 BAKER, RAE LYNN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,083.34 2018560 BAKER, ROGER IDAHO FALLS ID 4/15/2020 Tuning of all secondary $ 1,260.00 900357704 BALL, BRAD L AMMON ID 4/20/2020 Payroll Expense $ 1,375.75 900357141 BALL, MELISSA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,550.00 Page 3 Check Number Vendor City State Check Date Description Amount 900357705 BALLARD, KATHY JO IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,767.24 900357892 BALLINGER, ROBERT Z IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,088.18 900357706 BANOS-PENA, ENRIQUE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,430.82 900356791 BARBER, SANDY J AMMON ID 4/20/2020 Payroll Expense $ 4,682.94 3002867 BARKER, LEANN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 55.48 900357417 BARKER, SONIA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 695.31 900356992 BARLOW, GLENDA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,336.18 900358120 BARNES, CAMILLE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 126.05 900357524 BARNES, KRISTINE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,870.92 900357525 BARNES, NICHOLAS M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,483.34 900357707 BARRETT, GARY R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,669.09 900357598 BARRETT, STACEY ANN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 6,079.05 900357295 BARTLE, JULIE C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 7,158.34 900357708 BARTLEY, KENNETH D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,595.48 900358121 BASS, KAREN A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 664.90 900357787 BATALDEN, KRIST NA B IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,360.68 900357296 BATCHELOR, AMANDA R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,267.14 900357893 BEARD, ANGELA G IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,618.63 2018324 BEARD, DEBRA AMMON ID 4/29/2020 Practical Strategies for $ (98.00) 900357245 BEARD, DEBRA AMMON ID 4/20/2020 Payroll Expense $ 4,016.67 900356792 BECK, AMY Y IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,049.62 900357788 BECK, REBECCA M AMMON ID 4/20/2020 Payroll Expense $ 4,711.50 900357470 BECK, SHERI IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,333.34 900357048 BECKVOLD, MIKELANN AMMON ID 4/20/2020 Payroll Expense $ 1,306.53 900356888 BEERS, ASHLEY S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,220.53 900356954 BEERS, KENNETH R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 576.87 900357049 BELL, KAITLIN L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 6,021.91 900357050 BELL, REBEKAH IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,775.00 900357374 BELNAP, KIMBERLY IDAHO FALLS ID 4/20/2020 Payroll Expense $ 721.31 900357297 BENNETT, JANELLE W ST ANT 4ONY ID 4/20/2020 Payroll Expense $ 5,333.34 900356793 BENNETT, STEVEN T POCATELLO ID 4/20/2020 Payroll Expense $ 1,841.09 900358060 BENNETT, VICTOR T POCATELLO ID 4/20/2020 Payroll Expense $ 6,649.76 900357246 BENSON, ANDREW A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,458.34 900356955 BERENT, TAYLOR M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,541.67 900357789 BERGER, SCOTT IDAHO FALLS ID 4/20/2020 Payroll Expense $ 6,217.77 900357526 BEUS, REBECCA J REXBURG ID 4/20/2020 Payroll Expense $ 3,250.00 900358061 BIALAS, BRANDON K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 509.67 900358122 BIERWAG, TINA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 150.50 900357099 BIGLEY, BAILEE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,811.67 900357471 BIGLEY, MICHAEL I IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,829.44 900357247 BILLMAN, AMANDA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,175.63 10930 BILLMAN, JANIE IDAHO FALLS ID 4/23/2020 Photo Contest Grand Prize $ 500.00 Page 4 Check Number Vendor City State Check Date Description Amount 900356794 BINGHAM, BILL F IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,886.06 900356795 BINGHAM, DANIEL T IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,647.44 900357298 BINGHAM, MARCIA M AMMON ID 4/20/2020 Payroll Expense $ 5,656.68 900357894 BINGHAM, MONICA D AMMON ID 4/20/2020 Payroll Expense $ 1,132.51 900356796 BINGHAM, TAMARA L SHELLEY ID 4/20/2020 Payroll Expense $ 3,939.79 2018562 BINGHAM, TIFFANY SHELLEY ID 4/15/2020 8/19/19 - 2/27/20 Mileage $ 46.24 900358174 BINGHAM, TIFFANY M SHELLEY ID 4/20/2020 Payroll Expense $ 2,296.08 3002835 BIRCH, LORI M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,159.51 900357527 BIRCH, NICHOLAS D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,672.25 900356889 BIRCH, YOLANDA N RIGBY ID 4/20/2020 Payroll Expense $ 1,236.21 900357895 BIRD, JEREMY T IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,958.34 2018652 BIRD, MICHELLE IDAHO FALLS ID 4/29/2020 Lunch Refund $ 83.50 900357790 BISCHOFF, KELSEY L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,039.66 900358123 BISHOP, TAMERA LYNN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 186.43 900357896 BLACK, CAMI C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 890.18 900357897 BLACK, CYNT 41A W AMMON ID 4/20/2020 Payroll Expense $ 4,138.67 900357898 BLACK, NATALIE B IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,059.76 900357709 BLACKBURN, JENNIFER M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 425.03 900356797 BLAKE, BRUCE H IDAHO FALLS ID 4/20/2020 Payroll Expense $ 6,019.87 900358168 BLAKE, PATRICIA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 307.26 900357248 BLAKELY, JONI L AMMON ID 4/20/2020 Payroll Expense $ 4,458.34 3002868 BLANK, LINDA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 241.23 900356993 BLATTER, ALISON J AMMON ID 4/20/2020 Payroll Expense $ 4,308.34 900357194 BLOOM, JUDY D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,483.34 2018689 BLUE CROSS OF IDAHO BOISE ID 5/4/2020 Payroll accrual $ 103,415.57 2018689 BLUE CROSS OF IDAHO BOISE ID 5/4/2020 Payroll accrual $ 22,210.56 2018689 BLUE CROSS OF IDAHO BOISE ID 5/4/2020 Payroll accrual $ 133,748.09 2018689 BLUE CROSS OF IDAHO BOISE ID 5/4/2020 Payroll accrual $ 296,348.29 2018689 BLUE CROSS OF IDAHO BOISE ID 5/4/2020 Payroll accrual $ 24,325.84 900356798 BODILY, ERIC H AMMON ID 4/20/2020 Payroll Expense $ 7,396.48 900356799 BOLAND, GEORGE P IDAHO FALLS ID 4/20/2020 Payroll Expense $ 12,484.25 2018563 BONNEVILLE COUNTY IDAHO FALLS ID 4/15/2020 Waste Ticket $ 10.00 2018563 BONNEVILLE COUNTY IDAHO FALLS ID 4/15/2020 Tech Waste $ 5.00 2018564 BONNEVILLE COUNTY IDAHO FALLS ID 4/15/2020 Truancy Officer Billing $ 16,871.00 2018610 BONNEVILLE COUNTY IDAHO FALLS ID 4/20/2020 Payroll accrual $ 3,572.83 2018610 BONNEVILLE COUNTY IDAHO FALLS ID 4/20/2020 Payroll accrual $ 493.27 2018610 BONNEVILLE COUNTY IDAHO FALLS ID 4/20/2020 Payroll accrual $ (369.82) 2018653 BONNEVILLE COUNTY IDAHO FALLS ID 4/29/2020 Tickets: 699627, 123665, $ 80.00 900357051 BONNEY, DANNA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,458.34 900358062 BOOTH, JEFFREY AARON IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,457.08 900358018 BOOTH, SAMANT 4A L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,553.80 900357791 BORG, MIRANDA A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,325.00 Page 5 Check Number Vendor City State Check Date Description Amount 900356956 BORGES, RACHELLE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,941.67 900357528 BORRESEN, HOLLY IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,741.79 900357142 BOSTIC, CHRISTINE M RIGBY ID 4/20/2020 Payroll Expense $ 2,193.88 900356800 BOSTIC, SARENA S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,559.55 900356890 BOTT, CLARISSA L DECLO ID 4/20/2020 Payroll Expense $ 40.83 900358063 BOTTCHER, HAYDEN AMMON ID 4/20/2020 Payroll Expense $ 552.72 900358064 BOWEN, TYSON C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 884.34 900357195 BOWLES, JORDAN K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,616.67 900357249 BOWMAN, CASSIE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,909.91 900357710 BOYD, PAULA K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 790.99 900357196 BOYINGTON, ERIN E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,991.67 900357197 BOYINGTON, GABRIELLE E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 355.01 900357599 BRAASTAD, CASEY A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,424.01 900358175 BRAASTAD, CORY A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 489.84 900357600 BRACKETT, LORI D AMMON ID 4/20/2020 Payroll Expense $ 3,541.67 900357711 BRADLEY, LINDA D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,545.27 900357299 BRADLEY, NATTALIE RIGBY ID 4/20/2020 Payroll Expense $ 1,330.31 900357899 BRADLEY, SUSAN A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,208.34 900357996 BRADSHAW, TRISTAN L AMMON ID 4/20/2020 Payroll Expense $ 3,575.00 900357100 BRADY, WENDY A RIGBY ID 4/20/2020 Payroll Expense $ 3,424.57 900357300 BRAGG, SAVANNAH D REXBURG ID 4/20/2020 Payroll Expense $ 340.24 2018624 BRAITHWAITE, JAMIE IDAHO FALLS ID 4/22/2020 Kindergarten Refund $ 550.00 900357375 BRANDSTETTER, TRACY C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,641.67 900357301 BREWSTER, NATASHA ANN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 969.72 900357792 BRIAN, AUBREY O IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,466.17 900357900 BRIDGES, JOT -IN R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,848.11 900357143 BRIDGES, TERESA D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,173.49 900357144 BRIGGS, MELISSA P IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,083.34 900357601 BRIGHTON, ERIKA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,389.49 900357997 BRISTOL, CHANTEL C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,225.37 900357472 BRISTOL, MELISSA K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,228.81 900356801 BROOKS, BARBARA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,373.09 900357198 BROUGHTON, ANN L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 767.97 900357101 BROWER, KAY L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 594.75 900357052 BROWN, RHONDA S AMMON ID 4/20/2020 Payroll Expense $ 5,307.71 900356802 BROWN, WYO TODD IDAHO FALLS ID 4/20/2020 Payroll Expense $ 7,159.34 2018625 BROWNING, KAT 4RYN IDAHO FALLS ID 4/22/2020 Kinder Refund $ 550.00 900357998 BRUNER, JULIETTE A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,767.71 900356994 BRUNSON, CARALENA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 525.26 900358091 BRUNSTETTER, PAUL J AMMON ID 4/20/2020 Payroll Expense $ 628.48 67957 BUCK'S BAGS BOISE ID 4/28/2020 Baseball 2018 Order $ 2,007.62 900357901 BULL, JASON W AMMON ID 4/20/2020 Payroll Expense $ 4,499.76 Page 6 Check Number Vendor City State Check Date Description Amount 900357602 BUNDERSON, MEREDITH A REXBURG ID 4/20/2020 Payroll Expense $ 3,283.34 900357376 BURGAN, CHANDRA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,066.08 900357102 BURGER, JILENE G IDAHO FALLS ID 4/20/2020 Payroll Expense $ 498.38 900357053 BURGGRAF, KAT 4RYN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 669.06 900357712 BURNHAM, LORETTA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,449.33 900358124 BURNS, KRISTEN A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 612.68 900356995 BURST, SHARON J AMMON ID 4/20/2020 Payroll Expense $ 1,157.61 900357103 BURT, DEBORAH G IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,062.40 10931 BURTENSHAW, JOSHUA IDAHO FALLS ID 4/23/2020 Photo Contest Animal 2nd $ 75.00 900357418 BURTON, ANNA C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,007.41 900357473 BURTON, EVA V IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,816.67 900358176 BURTON, JASON M SHELLEY ID 4/20/2020 Payroll Expense $ 349.84 900356803 BURTON, JENNIFER A SHELLEY ID 4/20/2020 Payroll Expense $ 4,304.46 900358177 BURTON, JEREMY P SHELLEY ID 4/20/2020 Payroll Expense $ 388.53 900357902 BUSBY, HEATHER A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,298.49 900357199 BUSCH, EMILY R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,708.15 900357999 BUSCH, ROBIN L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 8,110.76 900357793 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,696.72 900357529 BUYS, COURTNEY L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,610.06 900357302 BUYS, SUSAN J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,909.17 900356891 BUZARD, AMY IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,591.67 900357530 BUZARD, BRETT C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,881.25 900357104 BYBEE, KRISTIN R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 583.75 900356804 BYERLY, DARRELL L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,138.65 900357531 BYERS, MARK A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,113.96 900357200 BYERS, SHANNON F IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,958.34 2018697 BYRD, AMANDA IDAHO FALLS ID 5/6/2020 Musical Refund $ 21.00 900358019 BYRD, AMANDA R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,681.83 900357377 BYRD, MARK A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,856.82 900356892 BYRON, RUT 4 C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,333.34 900356957 BYRON, SHARON A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 970.35 900357419 CAIN, NANETTE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 677.57 900356805 CALDERON, SACNICTE S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,938.93 2018604 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMEN CA 4/16/2020 Apr 2020 Gam $ 160.00 2018604 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMEN CA 4/16/2020 Apr 2020 Gam $ 55.00 900357201 CALL, MARY A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 893.77 900357713 CALLANTINE, VICTORIA S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,649.95 900357145 CALLISTER, SET 4 S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 708.14 900357420 CAMPBELL, ASHLEY L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,408.34 900357794 CAMPBELL, CARLAN L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,625.00 900357250 CAMPBELL, JYLISHA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 685.15 900357532 CAMPBELL, MORGAN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,625.00 Page 7 Check Number Vendor City State Check Date Description Amount 900357714 CAMPBELL, SHANNON K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,506.51 900357533 CAMPBELL, SHERYL L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,533.34 900357715 CAMPBELL, TINA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 272.29 900357534 CANNON, JEFFREY E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,887.50 900357202 CAPP, REBECCA J AMMON ID 4/20/2020 Payroll Expense $ 1,065.66 900357474 CARLEN, SHAWNA AMMON ID 4/20/2020 Payroll Expense $ 506.25 900357716 CARLSON, DAVID W IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,794.35 900356806 CARLSON, TAMARA E AMMON ID 4/20/2020 Payroll Expense $ 1,226.16 900357535 CARPENTER, DIANE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,035.05 900357603 CARRILLO, YVETTE G AMMON ID 4/20/2020 Payroll Expense $ 715.49 900357203 CARROLL, BARBARA J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,491.68 900358077 CARSON, TAYLOR L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 154.29 900357604 CARTER, PADEN S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,978.55 900357605 CARVO, DANA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 782.59 3002858 CASAGRANDE, LYNDA ANDERSON IDAHO FALLS ID 4/20/2020 Payroll Expense $ 569.42 900357378 CASSIDY, KAT 4LEEN R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,208.34 900357146 CATLIN, ANGELLA J IONA ID 4/20/2020 Payroll Expense $ 3,733.34 2018654 CCS PRESENTATION SYSTEMS LAS VEGAS NV 4/29/2020 Whiteboards for smart $ 12,580.00 2018655 CDW GOVERNMENT INC CHICAGO IL 4/29/2020 Infrared Mics $ 1,048.25 2018565 CELEBRATION SPEECH OF IDAHO AMMON ID 4/15/2020 March Inv 155 $ 325.00 2018626 CENTURY LINK PHOENIX AZ 4/22/2020 Charges to account $ 326.01 2018695 CENTURY LINK BUSINESS SERV PHOENIX AZ 5/6/2020 Charges to Account $ 39.85 2018698 CENTURY LINK BUSINESS SERV PHOENIX AZ 5/6/2020 Charges to account $ 13.43 900357680 CHAFFEE, KENT L RIGBY ID 4/20/2020 Payroll Expense $ 5,217.17 900357536 CHAFFIN, JANELLE G IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,066.67 900357421 CHAFFIN, JULISSA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 696.46 900358125 CHAMBERS, ANDREA G IDAHO FALLS ID 4/20/2020 Payroll Expense $ 164.97 900357903 CHAMLEE, CATARINA J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,561.34 900357251 CHANDLER, STACY M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 809.11 900357105 CHANTRILL, JAXON W IDAHO FALLS ID 4/20/2020 Payroll Expense $ 705.97 900357204 CHAPMAN, STACIE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,394.66 900357717 CHAPMAN, WENDY IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,236.57 900356807 CHAVEZ, MARIA D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,121.87 900357205 CHENEY, BRANDI M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 974.25 900357206 CHENEY, TAMARA S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,016.80 900357422 CHERRY, SARAH R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,703.92 900358020 CHESTNUT, AMANDA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 783.34 900357207 CHILDERS, SARAH A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 7,356.34 900357904 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,191.67 900356958 CHRISTENSEN, CYNT 41A A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 778.16 900357606 CHRISTENSEN, KELCEE S AMMON ID 4/20/2020 Payroll Expense $ 4,077.48 900357607 CHRISTENSEN, KILEY N AMMON ID 4/20/2020 Payroll Expense $ 3,283.34 Page 8 Check Number Vendor City State Check Date Description Amount 10932 CHRISTENSEN, PETRA IDAHO FALLS ID 4/23/2020 Photo Contest Portrait 3rd $ 50.00 900357379 CHRISTENSEN, WENDEE D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,850.00 3002874 CHRISTENSON, CARSON E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 322.00 900357537 CHRISTENSON, JENNIFER L REXBURG ID 4/20/2020 Payroll Expense $ 5,095.59 900358178 CHRISTENSON, STACEY L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 810.34 900357147 CHURCHILL, ERIN M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 790.28 2018566 CITY OF IDAHO FALLS IDAHO FALLS ID 4/15/2020 Utility Charges $ 4,060.08 900357538 CLAPP, LAURIE A AMMON ID 4/20/2020 Payroll Expense $ 3,459.50 900358021 CLARK, CASADY J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,283.34 900357718 CLARK, KRISTEN M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,779.10 900357380 CLARK, MICHELLE A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,475.00 900357719 CLARK, PEGGY J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 814.82 65171 CLASSY THREADS IDAHO FALLS ID 4/13/2020 shirts French Club $ 595.40 900357795 CLAXTON, STEVIE N AMMON ID 4/20/2020 Payroll Expense $ 3,895.84 900357905 CLAY, DAVID IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,762.17 900357608 CLEMENTS, SHERRY A AMMON ID 4/20/2020 Payroll Expense $ 2,265.72 900357475 CLEVELAND, JODI M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,537.28 900357720 CLEVERLY, MICHELLE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,313.62 900357609 CLEVERLY, SCOTT IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,376.02 900357148 CLYDE, CARRIE T IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,541.67 900357610 COBBLEY, JACKIE RIGBY ID 4/20/2020 Payroll Expense $ 5,408.34 3002841 COFFIN, DARCY K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 694.62 900356959 COGGINS, JORDAN L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,775.00 2018656 COGNIA INC. ALPHARETTA GA 4/29/2020 AdvancED Improvement Network $ 1,200.00 900357906 COLE, BECKY A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,775.00 65180 COLE, FOREST IDAHO FALLS ID 5/4/2020 Best Male Vocalist $ 300.00 2018332 COLE, SHARON IDAHO FALLS ID 4/29/2020 Startup cash for district $ (200.00) 900356808 COLE, SHARON L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,505.72 900357796 COLE, STEPHANIE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,358.34 900357611 COLES, TRAVIS K RIGBY ID 4/20/2020 Payroll Expense $ 3,775.00 10933 COLLETTE, BRANDON IDAHO FALLS ID 4/23/2020 Photo Contest Landscape 2nd $ 75.00 67958 COMMUNITY FOOD BASKET OF IDAHO FALLS IDAHO FALLS ID 4/28/2020 Souperbowl" Donation" $ 3,000.00 900357907 CONTOR, ROURK C POCATELLO ID 4/20/2020 Payroll Expense $ 3,291.67 900358022 COOK, DAWNA D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,954.94 900356809 COOK, JEFFREY S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,480.56 900358000 COOK, KORBIN C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,566.67 900357797 COOK, MICHELLE JB IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,219.30 900357612 COOK, NICOLE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 764.87 900357908 COOK, RYAN D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,304.08 900356996 COOK, STACEE R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 963.72 900356997 COOK, TEREA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 973.45 900357303 COON, CHANTELLE A REXBURG ID 4/20/2020 Payroll Expense $ 617.04 Page 9 Check Number Vendor City State Check Date Description Amount 900357909 COON, COURTNEY V IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,283.34 900358078 CORNELL, EMILIE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 173.38 900357798 CORNISH, CLINT R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,349.14 202000004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2020 Credit Card Payment AP $ 21,191.19 202000004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2020 Credit Card Payment AP $ 16,493.67 202000004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2020 Credit Card Payment AP $ 10,728.46 202000004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2020 Credit Card Payment AP $ 3,910.28 202000004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2020 Credit Card Payment AP $ 1,186.89 202000004 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 4/30/2020 Credit Card Payment AP $ 5,598.11 2018334 CORTEZ, MARIA IONA ID 4/29/2020 Practical Strategies for $ (98.00) 900357252 CORTEZ, MARIA E IONA ID 4/20/2020 Payroll Expense $ 4,958.34 900356810 COTTRELL, JERIMIAH P IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,287.94 900357149 COUCH, ROSALYN R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,333.34 900356811 COUGHENOUR, KELLY D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 9,830.59 900356812 COUGHENOUR, RENEE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 6,426.00 900356893 COVERSTONE, NICOLE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 903.69 3002848 COVERT, CONNIE J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,482.54 900357613 COX, CONNIE M AMMON ID 4/20/2020 Payroll Expense $ 5,208.34 900357721 CRAIN, JOSHUA A SHELLEY ID 4/20/2020 Payroll Expense $ 745.09 2018699 CRANDALL, KRISTEN IDAHO FALLS ID 5/6/2020 Track Fee Refund $ 120.00 900357304 CRAWFORD, SHERRIE B IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,584.21 900357476 CREAGER, NOELIA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 991.52 900357150 CREED, ZOE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,210.53 900357305 CRIPE, LINDA J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 246.56 900358023 CROFT, AMIE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,066.67 2018549 CROFT, BARBARA IDAHO FALLS ID 4/8/2020 Credit Reimbursement $ 240.00 900357539 CROFT, BARBARA F IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,958.34 900357722 CROFT, BLAINE D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 476.19 900357423 CROMAR, ALISSA C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 748.17 900357477 CROSS, JUDY G IDAHO FALLS ID 4/20/2020 Payroll Expense $ 920.80 900357208 CROTTEAU, TIFFANY M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 918.17 900357799 CROUCH, HEIDI J AMMON ID 4/20/2020 Payroll Expense $ 7,855.76 900356960 CROW, REBECCA A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,059.97 900356813 CROW, ROBERT N AMMON ID 4/20/2020 Payroll Expense $ 3,460.98 900356814 CROWE, KAY L AMMON ID 4/20/2020 Payroll Expense $ 1,760.42 900357723 CURRAN, VICKI S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 726.21 900357540 CURTIS, HOLLY IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,616.68 900356998 CUSHMAN, HALEY IDAHO FALLS ID 4/20/2020 Payroll Expense $ 952.59 900357478 DAHL, SUSAN A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 728.33 900357910 DAKU, SCOTT J RIGBY ID 4/20/2020 Payroll Expense $ 2,574.01 900356961 DALBO, RACHEL A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 880.91 900356815 DALEY, CONNIE J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,508.59 Page 10 Check Number Vendor City State Check Date Description Amount 900356962 DALLEY, MEGAN E BLACKFOOT ID 4/20/2020 Payroll Expense $ 3,291.67 900356999 DANGERFIELD, CORY R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,005.83 900356895 DANIELS, RENAE Y IDAHO FALLS ID 4/20/2020 Payroll Expense $ 648.10 900356894 DANIELSON, KAT 4ERINE A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,816.67 900357541 DANKS, DARRYL S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,691.60 900358024 DASHER, HOLLY S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,241.67 900357614 DAUM, KAT 4RYN B IDAHO FALLS ID 4/20/2020 Payroll Expense $ 793.13 900357800 DAVIDSON, TARAH N IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,308.34 900357911 DAVIS, CHRISTINE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,985.10 900356816 DAVIS, DEBRA B IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,113.82 900357000 DAVIS, DERRA D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,641.67 900357615 DAVIS, JEANNE A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,208.34 65168 DAVIS, SHELLI IDAHO FALLS ID 4/10/2020 refund Disney trip payment $ 300.00 65168 DAVIS, SHELLI IDAHO FALLS ID 4/10/2020 refund Disney trip payment $ (300.00) 65169 DAVIS, SHELLI IDAHO FALLS ID 4/10/2020 refund Disney trip payment $ 100.00 900357479 DAVIS, TRACY R AMMON ID 4/20/2020 Payroll Expense $ 4,856.67 2018627 DAW, RAELYNN IDAHO FALLS ID 4/22/2020 Kinder Refund $ 275.00 2018700 DAW, RAELYNN IDAHO FALLS ID 5/6/2020 Track Fee Refund $ 100.00 900357054 DAY, ALEKSANDRA E RIGBY ID 4/20/2020 Payroll Expense $ 654.46 900357912 DAY, SYDNI L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,775.00 900357055 DAY, VICTORIA RIGBY ID 4/20/2020 Payroll Expense $ 5,866.67 900357056 DE YOUNG, MARY JANE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 967.94 900357913 DEGARLAIS, HEIDI L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 780.48 3002853 DEIST, KELLEY IDAHO FALLS ID 4/20/2020 Payroll Expense $ 607.50 900357306 DEJONG, PAMELA NICHOLE BASALT ID 4/20/2020 Payroll Expense $ 1,137.59 900358126 DELAPP, CHERYL L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 35.82 900357307 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,599.67 754 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/4/2020 2020 MAY BILLING Admin Fee $ 215.00 754 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/4/2020 Payroll accrual $ 14,000.62 754 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/4/2020 Payroll accrual $ 973.00 754 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/4/2020 Payroll accrual $ 6,411.42 754 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/4/2020 Payroll accrual $ 14,518.55 754 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/4/2020 Payroll accrual $ 853.87 900357616 DEMOPOULOS, T 40MAS P IDAHO FALLS ID 4/20/2020 Payroll Expense $ 765.50 900357106 DENISON, DOROT 4Y S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 614.44 900357381 DENNERT, HEIDI L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 605.57 900357724 DESHON, BARBARA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,058.17 900357617 DETRICK, TRACIE B IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,541.68 900357801 DETWILER, DIANNE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,335.22 2018567 DEVINE, ROBERT RIGBY ID 4/15/2020 Mileage check from August $ 262.33 2018567 DEVINE, ROBERT RIGBY ID 4/20/2020 Mileage check from August $ (262.33) 2018628 DEVINE, ROBERT RIGBY ID 4/22/2020 Mileage check from August $ 262.33 Page 11 Check Number Vendor City State Check Date Description Amount 900357914 DEVINE, ROBERT F RIGBY ID 4/20/2020 Payroll Expense $ 9,130.34 900357253 DILWORTH, LINDA K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,491.68 900358079 DISNEY, T 4EA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 233.40 900357057 DITZIG, RAELYNN J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 857.87 900357802 DIXON, BEVERLY J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,691.39 900357542 DIXON, CAMI L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,941.67 900356817 DIXON, DANIELE K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,365.71 900357424 DIXON, KYLIE D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 6,968.59 900357308 DOHERTY, LANA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,923.34 900357058 DOLINAR, SHELLEY B IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,330.31 900357107 DOMAN, DEBBIE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,274.83 900357151 DOMAN, MARLEE I RIGBY ID 4/20/2020 Payroll Expense $ 3,283.34 1323 DOMINO'S PIZZA AMMON ID 4/6/2020 Material Distribution - Staff $ 48.00 900357001 DOMPIER, CAT 4ERINE C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,641.67 65178 DONNELLEY SPORTS TWIN FALLS ID 4/30/2020 Baseballs Equip Baseball $ 1,251.70 65178 DONNELLEY SPORTS TWIN FALLS ID 4/30/2020 Caps Baseball Club $ 390.00 65178 DONNELLEY SPORTS TWIN FALLS ID 4/30/2020 caps Baseball Club $ 1,128.00 65178 DONNELLEY SPORTS TWIN FALLS ID 4/30/2020 Bomber Jacket Hoodies $ 263.00 65178 DONNELLEY SPORTS TWIN FALLS ID 4/30/2020 socks Baseball Club $ 630.00 900357803 DONNELLY, JESSICA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,583.34 900356896 DOOLEY, KATIE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 907.49 2018701 DOPP, ANDREA IDAHO FALLS ID 5/6/2020 Track Fee Refund $ 120.00 2018629 DOUGLAS, LACIE IDAHO FALLS ID 4/22/2020 Kinder Refund $ 550.00 65181 DRESEN, STEVE REXBURG ID 5/4/2020 reimburse Door Prize for $ 11.50 900357725 DRIPS, DANIEL A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,370.42 900357915 DROLLINGER, SARAH J RIGBY ID 4/20/2020 Payroll Expense $ 4,861.91 900358025 DRYSDALE, MARGARET A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,775.00 2018657 DUARTE, JANETTE IDAHO FALLS ID 4/29/2020 3/2 - 3/16 Mileage $ 17.34 900357059 DUARTE, JANETTE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,747.54 900358127 DUFF, SUSAN C BLACKFOOT ID 4/20/2020 Payroll Expense $ 434.12 900357543 DUFFIELD, JULIE R AMMON ID 4/20/2020 Payroll Expense $ 4,766.67 3002836 DUFFIN, NICOLE K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,521.84 900357209 DUITSMAN, KHIRA N IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,541.67 900357152 DUMONTE, RYAN L SHELLEY ID 4/20/2020 Payroll Expense $ 3,358.34 900358128 DUNBAR, MEGGAN M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 171.21 900357916 DUNCAN, TONA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,363.19 900358026 DUNN, SANDRA L AMMON ID 4/20/2020 Payroll Expense $ 6,016.68 900357804 DUNNELLS, KRISTEN B AMMON ID 4/20/2020 Payroll Expense $ 3,291.67 900358027 DURFEE, ANNA D IONA ID 4/20/2020 Payroll Expense $ 4,331.34 900358028 DURFEE, ARIK S IONA ID 4/20/2020 Payroll Expense $ 4,416.34 2018702 EAGLE ROCK DANCE ACADEMY IDAHO FALLS ID 5/6/2020 Classes from December -January $ 600.00 2018702 EAGLE ROCK DANCE ACADEMY IDAHO FALLS ID 5/6/2020 Classes from February -March $ 600.00 Page 12 Check Number Vendor City State Check Date Description Amount 900357480 EARNEST, DIANE E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 813.18 900358179 EARNEST, KARIANNE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 170.10 900357309 ECKERSELL, LACEY R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,041.67 900357544 ECKMAN, BRYN N ST ANT 4ONY ID 4/20/2020 Payroll Expense $ 3,516.67 900357805 EGBERT, WHITNEY K REXBURG ID 4/20/2020 Payroll Expense $ 3,561.34 900356963 EHLERS, AMY M RIGBY ID 4/20/2020 Payroll Expense $ 4,208.34 900357917 EKKER, ANGELA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,799.94 2018568 EL EDUCATION NEW YORK NY 4/15/2020 Cooperation Agreement $ 30,075.00 900357726 ELG, COLLEEN AMMON ID 4/20/2020 Payroll Expense $ 423.99 900357002 ELISON, JAMIE T IDAHO FALLS ID 4/20/2020 Payroll Expense $ 687.65 900357618 ELISON, MICHELE M BLACKFOOT ID 4/20/2020 Payroll Expense $ 3,250.00 2018658 ELIZONDO, NANCY IDAHO FALLS ID 4/29/2020 Lunch Refund $ 26.95 900358001 ELLER, CLAIRE L RIGBY ID 4/20/2020 Payroll Expense $ 4,291.67 900357918 ELLINGSON, MITZI L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,283.34 900356964 ELLIOTT, CLAUDIA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,417.73 900357727 ELLIS, JOT -IN B IDAHO FALLS ID 4/20/2020 Payroll Expense $ 662.52 900357545 ELORDI, BRENDA E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,979.50 900357919 ELSBREE, DICK C AMMON ID 4/20/2020 Payroll Expense $ 4,869.32 2018569 ELSER, MARIE IDAHO FALLS ID 4/15/2020 9/23/19-3/16/20 Mileage $ 27.28 900356897 ELSER, MARIE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,083.34 900358029 EMPEY, KODY M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,276.69 900357806 EMPEY, SPENCER C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,833.34 900357310 EMPEY, STEPHANIE A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,348.25 900358065 EMRICH, TANNER J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 568.50 900357003 ENGE, TERESA S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,074.33 900357546 ENGELSTAD, SHERREE K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,091.50 900357920 ENGLAND, DAVID J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 8,009.59 900357108 ENGLAND, JENNIFER E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,376.95 3002854 ENOS, CRAIG R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 972.00 900356818 ERICKSON, DAVID IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,632.02 900357004 ERICKSON, KEVA K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,550.00 900357254 ERICKSON, LORNA L AMMON ID 4/20/2020 Payroll Expense $ 488.83 900358092 ERICKSON, STEVEN D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 83.27 900357921 ERIKSEN, JEFFREY IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,416.68 900358129 ERIKSON, KAT 4Y IDAHO FALLS ID 4/20/2020 Payroll Expense $ 196.54 900357005 ESPLIN, HANNAH M FIRTH ID 4/20/2020 Payroll Expense $ 670.74 900358080 ESPLIN, NATASHA E REXBURG ID 4/20/2020 Payroll Expense $ 83.47 900358130 EVANS, CALLIE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 65.20 900357681 EVANS, JUSTIN W IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,098.85 900357807 EVANS, LISA A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,235.27 900357255 EVANS, ROBIN M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 6,245.62 67959 FAIRCHILD, TERI IDAHO FALLS ID 4/28/2020 Refund WSS $ 353.00 Page 13 Check Number Vendor City State Check Date Description Amount 900357060 FARNES, CHRISTINA J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 927.79 900357382 FARNES, JANET C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,249.75 900357808 FARNES, JEFFREY D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,605.08 900357922 FARNSWORTH, IAN KEIT 4 IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,365.78 900357425 FARNSWORTH, LORI C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,083.34 900356819 FARRAR, IAN K AMMON ID 4/20/2020 Payroll Expense $ 3,056.25 2018659 FCCLA BOISE ID 4/29/2020 FCCLA State Leadership $ 150.00 3002875 FEDDER, FRANCES E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 457.51 900357728 FELLOWS, CRAIG D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,685.20 900357153 FERGUSON, JANICE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,333.34 900357109 FERGUSON, MEGAN E REXBURG ID 4/20/2020 Payroll Expense $ 3,373.34 900357256 FERGUSON, SHARON J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 618.58 2018703 FERRIN, DAVE IDAHO FALLS ID 5/6/2020 Track Fee Refund $ 120.00 2018693 FIDELITY SECURITY LIFE PHOENIX AZ 5/4/2020 Payroll accrual $ 6,358.64 900357619 FIELD, ANNA K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,246.25 900357061 FIELD, DARLENE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 930.55 900357809 FIELD, KEVIN W IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,541.67 900357547 FIELDING, CAT 4RYN C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,850.00 900357426 FIELDS, TES L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,541.67 900357620 FINANCE, CHARLES J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,775.00 2018630 FINLAYSON, ROBERTA IDAHO FALLS ID 4/22/2020 1/9 - 2/27 Mileage $ 244.95 900358180 FINLAYSON, ROBERTA C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 8,062.92 900357621 FISHER, LORI N AMMON ID 4/20/2020 Payroll Expense $ 2,025.44 900357810 FISHER, TAUNA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,300.02 900357923 FITZPATRICK, CYNT 41A D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,434.66 900357383 FITZWATER, KEYANDRA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,291.67 900358002 FLANSBURG, RONALEE TETON ID 4/20/2020 Payroll Expense $ 3,250.00 2018631 FLEET PRIDE DALLAS TX 4/22/2020 Jaltest $ 2,025.00 2018660 FLETCHER, ANDREW KUNA ID 4/29/2020 3rd year Evaluation for $ 2,493.00 900357427 FLORES, ROSA MAR IDAHO FALLS ID 4/20/2020 Payroll Expense $ 610.26 900356898 FLORES, ROXANA A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,281.70 900357384 FLYNN, JUNKO F IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,743.52 900357729 FOERSTER, MELISSA A AMMON ID 4/20/2020 Payroll Expense $ 1,637.60 900357811 FOHS, JODI E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,014.30 900357812 FOHS, JUDIE G IDAHO FALLS ID 4/20/2020 Payroll Expense $ 707.15 2018570 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 4/15/2020 Follett Book Order $ 2,800.80 2018570 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 4/15/2020 Follett Book Order $ 1,070.10 2018570 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 4/15/2020 Follett Book Order $ 705.60 900357062 FORD, CALLIE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,416.68 900357730 FORD, DEBORAH L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,154.42 900356899 FORD, MELANIE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,327.84 900358131 FOSTER, CRYSTAL C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 250.13 Page 14 Check Number Vendor City State Check Date Description Amount 900357154 FOSTER, KRISTINE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,766.68 900358181 FOUST, AMI S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,279.04 900357385 FOWERS, JULIE J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 745.88 2018632 FOWLER, INDY IDAHO FALLS ID 4/22/2020 Kinder Refund $ 550.00 900357063 FRANCIS, KAT 4ERINE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 7,030.84 900357257 FRANCIS, MELANIE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,140.60 2018633 FRANCIS, SUSAN IDAHO FALLS ID 4/22/2020 Kinder Refund $ 275.00 2018704 FRANDSEN, ABBY IDAHO FALLS ID 5/6/2020 Track Fee Refund $ 120.00 900357622 FRAZIER, HOLLY A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,958.34 900357623 FREDERICK, MARCELENE C AMMON ID 4/20/2020 Payroll Expense $ 3,925.00 900357311 FREDERICKS, COURTNEY L REXBURG ID 4/20/2020 Payroll Expense $ 314.00 2018605 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 4/16/2020 Apr 2020 Gam $ 375.00 2018343 FRICKEY, DIANA RIGBY ID 4/29/2020 Practical Strategies for $ (98.00) 2018634 FRICKEY, DIANA RIGBY ID 4/22/2020 3rd grade supplies for at $ 166.00 900357258 FRICKEY, DIANA K RIGBY ID 4/20/2020 Payroll Expense $ 5,333.34 900357731 FROST III, RALPH C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,872.48 900356820 FROST, MISTTY L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,821.12 900357732 FROST, SARA W IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,978.96 900357312 FULLMER, CHRIST NA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,333.34 900358182 FULLMER, KIMEERLY A AMMON ID 4/20/2020 Payroll Expense $ 360.00 2018571 GAIL A KISLING MS CCL SLP INC AMMON ID 4/15/2020 Inv 1058 $ 1,170.00 900357624 GALBRETH, HEIDI M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,308.34 900357210 GALLAGHER, AMY IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,941.67 900358030 GALLEGOS, JOSEFA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,541.67 900358003 GAPPMAYER, PATRICIA D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,283.34 900358183 GARCIA, ANITA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 183.60 900357733 GARCIA, MARIA G AMMON ID 4/20/2020 Payroll Expense $ 1,225.71 900356821 GARDNER, MARLENE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 302.16 900358184 GARDNER, VIONA KAY BLACKFOOT ID 4/20/2020 Payroll Expense $ 3,208.34 900357548 GARNER, CARRIE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,108.34 900357549 GARNER, KELLIE A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,078.05 900357313 GATES, RACHEL L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,720.84 900357314 GATES, WALTER M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,583.34 900357550 GATICA, YULIANA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,475.26 900358132 GATTA, GREGORY A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 336.73 900357006 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,074.37 900357315 GEGO, EDIT 4 L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,055.99 2018661 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/29/2020 Non -Food Items $ 139.20 2018661 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/29/2020 Non -Food Items $ 840.88 2018661 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/29/2020 Non -Food Items $ 588.83 2018661 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/29/2020 Non -Food Items $ 69.60 2018661 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/29/2020 Non -Food Items $ 194.16 Page 15 Check Number Vendor City State Check Date Description Amount 2018661 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/29/2020 Non -Food Items $ 32.36 2018661 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/29/2020 Non -Food Items $ 399.44 2018661 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/29/2020 Non -Food Items $ 244.74 900357481 GEORGE, KELLY S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,333.34 900357482 GEORGE, MELINDA A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,770.84 900357813 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,475.00 900356822 GEORGESON, DARETA A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,657.39 900357211 GERARD, KATIE D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,775.00 900357386 GERARD, LINDA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,208.34 900357625 GERLING, NATANA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 759.12 900357551 GERRITSEN, DAVID W AMMON ID 4/20/2020 Payroll Expense $ 3,856.82 900356900 GERSTNER, T 4ERESA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,006.05 900356901 GIANNINI, CHRIST NA Y IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,641.67 900356823 GIBBS, JEREMY T IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,301.06 900357428 GIHRING, HOPE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,526.67 900356902 GIL, MEGAN M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,908.34 900356903 GILBERT, TRISTEN R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,250.00 900356904 GILES, JAREN L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,095.08 900357387 GILLMAN, ANGELA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,141.67 900357259 GINES, BRAYDON M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 759.20 900357316 GNEIT NG, ANGELA B AMMON ID 4/20/2020 Payroll Expense $ 3,775.00 2018635 GOFF, SARAH IDAHO FALLS ID 4/22/2020 Kinder Refund $ 275.00 900357155 GOING, DONNA MICHELLE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 642.09 900357260 GOLIGHTLY, NATASHA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 547.85 900357261 GONZALEZ, EZMERALDA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 673.76 3002831 GOSE, JENNIFER IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,152.72 900357626 GOTTLOB, ROGER A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,416.68 10915 GOURLEY, CHASE IDAHO FALLS ID 4/23/2020 Ski Trip Refund $55- Sun $ (140.00) 10928 GOURLEY, LAURALEE IDAHO FALLS ID 4/23/2020 Ski Trip Refund $55- Sun $ 140.00 900357429 GRANAT, RAMONA E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 737.72 900357682 GRANDE, DONALD J RIGBY ID 4/20/2020 Payroll Expense $ 3,950.64 900357388 GRANT, VICTORIA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 980.30 900357212 GRASMICK, SHERRI L AMMON ID 4/20/2020 Payroll Expense $ 796.81 900357734 GRAY, BONNIE C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,555.35 900357814 GRAY, JAKE K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,397.21 900357735 GRAY, KRISTIE J SHELLEY ID 4/20/2020 Payroll Expense $ 1,257.54 900358093 GRAY, WILLIAM R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 21.10 900357552 GREEN, DEBRA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,166.67 900357156 GREEN, KRISTAL R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 486.89 900358004 GREENIG, PAMELA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 803.53 900357924 GRETCH, BRADLEY R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,453.87 900357925 GRIFFITH, CORA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 733.89 Page 16 Check Number Vendor City State Check Date Description Amount 900357389 GRIFFITHS, KAYLYN H IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,775.00 900357007 GRIGG, TIFFINY A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 967.83 900358133 GRIMES, ELIZABETH K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 126.83 900357157 GRUVDAER, AMANDA MAY IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,812.50 900357627 GRISWOLD, NINA J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,386.38 3002859 GROBERG, ANGELA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 232.06 900357430 GROSSARTH, HEATHER M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 723.77 3002850 GROVER, AMANDA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,016.82 900357736 GROVER, KELLIE R AMMON ID 4/20/2020 Payroll Expense $ 1,246.74 900357317 GRUBBS, LIZBET 4 ANNE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,197.81 900357318 GUENTHER, INES M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,268.54 900357319 GUERRERO, CARLOS IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,266.87 900358066 GUILFORD, DALE C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 607.50 900357158 GUITRON, MEGAN A AMMON ID 4/20/2020 Payroll Expense $ 1,887.50 900357926 GUNDERSON, JARED W IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,792.11 900357628 GUZA, GREGORY M AMMON ID 4/20/2020 Payroll Expense $ 5,888.44 900357815 GUZA, HEIDI IDAHO FALLS ID 4/20/2020 Payroll Expense $ 6,153.59 900358031 GYLES, PAT IDAHO FALLS ID 4/20/2020 Payroll Expense $ 6,233.34 900357629 HAAS, JENNIFER W IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,971.09 900356824 HACKETT, KAYLYNN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,318.77 900357927 HADDON, HAYDEN M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,781.26 900357213 HADERLIE, STEPHANIE G IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,227.85 1726 HADLEY, KRISTIN RIGBY ID 4/21/2020 Classroom reimbursement, $ 44.99 900358005 HADLEY, KRISTIN BODILY RIGBY ID 4/20/2020 Payroll Expense $ 3,775.00 900357553 HAFF, KRISTEN E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,283.34 900358094 HALE, CASSANDRA A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 306.59 900358006 HALE, ERIC L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,531.47 900357816 HALE, ORLAND WADE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,325.52 2018350 HALL, AMANDA IDAHO FALLS ID 4/29/2020 Practical Strategies for $ (98.00) 900357262 HALL, AMANDA S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,600.00 900357737 HALL, CAROL LYNN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 502.66 900357630 HALL, KRISTIN L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 128.73 900357483 HALL, PAULA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,934.40 900357110 HALLAM, ABIGAIL R RIGBY ID 4/20/2020 Payroll Expense $ 988.38 900357008 HAMMERLAND, KATELYN S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,325.00 900356965 HAMMON, EVONNA MARIE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,191.67 900357320 HAMMON, MORGAN J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,426.67 900357214 HAMMON, TREENA I RIGBY ID 4/20/2020 Payroll Expense $ 120.79 900357631 HANCOCK, ALLISON M AMMON ID 4/20/2020 Payroll Expense $ 4,695.84 900357390 HANNAH, JAMES E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 635.77 900357928 HANNEMAN, JENNIFER K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 670.78 900357817 HANSEL, SIOBHAN M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,259.84 Page 17 Check Number Vendor City State Check Date Description Amount 900357064 HANSEN, CORINNE E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 920.58 900357554 HANSEN, DIANE B IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,495.42 900357929 HANSEN, GRACE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,650.00 900357321 HANSEN, JESSICA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,600.00 900356905 HANSEN, KRISTINE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,141.67 3002842 HANSEN, LEANN M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 775.99 900357159 HANSEN, MARCI WILKES IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,632.76 900357065 HANSEN, RONI M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,166.67 900358134 HANSON, DIANE S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 46.58 900357632 HANSON, JAKOB R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,472.92 900357322 HANSON, KATIE A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 921.79 900356906 HANSON, MARCY J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,333.34 900357323 HANSON, SHALEIGH M AMMON ID 4/20/2020 Payroll Expense $ 412.25 900357431 HANSON, SHIREE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 472.81 2018705 HAPPY ORCHARD DAYCARE LLC IDAHO FALLS ID 5/6/2020 Compass Rental Refund $ 160.00 900357263 HARDMAN, PENNY L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,491.68 900357930 HARDY, JERICA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,996.09 3002860 HARKER, MOLLY E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 172.05 900357324 HARMON, BECKY S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 6,545.59 900356907 HAROLDSEN, STACY D SHELLEY ID 4/20/2020 Payroll Expense $ 993.68 900357160 HARPER, SHERI IDAHO FALLS ID 4/20/2020 Payroll Expense $ 641.37 900357633 HARRINGTON, AMANDA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,776.32 3002837 HARRINGTON, JENNIFER BLACKFOOT ID 4/20/2020 Payroll Expense $ 647.19 900357066 HARRINGTON, SANDRA AMMON ID 4/20/2020 Payroll Expense $ 1,606.98 900356825 HARRIS, CORRIE A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,959.01 900357484 HARRIS, JULIE A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,047.27 900357485 HARRISON, MICHELLE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,168.55 900357931 HART JR, HOWARD R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,368.37 900357067 HART, LISA B IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,966.67 900357683 HART, TROY J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,495.19 900357325 HARTSHORN, AUBREY JO AMMON ID 4/20/2020 Payroll Expense $ 1,149.99 900358007 HARVEY, MICHAEL D SHELLEY ID 4/20/2020 Payroll Expense $ 5,781.07 900357738 HASLAM, TEENA B IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,564.94 900358008 HATHAWAY, STEFANIE SUE RIGBY ID 4/20/2020 Payroll Expense $ 759.69 2018706 HAVAS, MARNIE IDAHO FALLS ID 5/6/2020 Musical Refund $ 24.00 900356826 HAVAS, MARNIE D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,899.57 2018572 HAWKER, LORI IDAHO FALLS ID 4/15/2020 Reimbursement to parent for $ 75.00 2018636 HAWLEY TROXELL BOISE ID 4/22/2020 Legal Services $ 1,418.00 10934 HAWORTH, KAYVRI SHELLEY ID 4/23/2020 Photo Contest Nature 2nd $ 75.00 900357391 HAYES, KELLY G IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,084.27 900357555 HAYS, CHAD D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,766.67 900357068 HAYS, LISA B IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,541.67 Page 18 Check Number Vendor City State Check Date Description Amount 900357818 HEATH, DAVID IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,333.34 900357932 HEGERHORST, ANITA SHELLEY ID 4/20/2020 Payroll Expense $ 3,775.00 900356908 HEINER, REBECCA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,775.00 900357634 HELGESON, LAURIE IONA ID 4/20/2020 Payroll Expense $ 5,416.68 900357556 HENINGTON, PATRICIA J LEWISVILLE ID 4/20/2020 Payroll Expense $ 2,560.35 900358009 HENRIKSON, ANIKA S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,325.00 67948 HENRY SCHEIN, INC PASADENA CA 4/7/2020 Specialty Tape $ 20.88 2018637 HENRY, CHRISTY IDAHO FALLS ID 4/22/2020 Kinder Refund $ 550.00 900357161 HERNANDEZ, JOSE L RIGBY ID 4/20/2020 Payroll Expense $ 3,328.61 900357739 HIGGINSON, DEBRA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,052.35 65179 HIGHLAND HIGH SCHOOL POCATELLO ID 4/30/2020 1 yr subscription for 20-21 $ 725.00 900357486 HILDEBRAND, MATT 4EW T IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,283.34 900357684 HILL, BRIAN J ST ANT 4ONY ID 4/20/2020 Payroll Expense $ 3,920.73 900357111 HILL, KATRINA K AMMON ID 4/20/2020 Payroll Expense $ 1,051.12 900357069 HILL, TYANNA L RIGBY ID 4/20/2020 Payroll Expense $ 5,210.31 900358032 HILLMAN, MIRANDA R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,220.90 900357557 HILLYARD, TEEA M AMMON ID 4/20/2020 Payroll Expense $ 768.16 900357432 HILTBRAND, MELISSA A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,775.00 2018550 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 4/8/2020 District Janitorial $ 995.00 2018707 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 5/6/2020 District Janitorial $ 995.00 900357819 HIVELY, GERYK D LEWISVILLE ID 4/20/2020 Payroll Expense $ 510.25 900357740 HODGES, KELLY J RIGBY ID 4/20/2020 Payroll Expense $ 1,474.31 900357635 HOGGARD, GINA S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,333.34 900357636 HOLLOWAY, SUZANNE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,850.00 900357558 HOLM, HOLLY A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,376.73 3002845 HOLMAN, BROOKE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,139.90 900357820 HOLMES, AMANDA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,975.00 900356827 HOLMGREN, ROBYN M AMMON ID 4/20/2020 Payroll Expense $ 3,113.44 900357487 HOLT, CINDY LEE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,439.49 900357070 HOLTON, BET 4ANY A RIGBY ID 4/20/2020 Payroll Expense $ 4,166.67 900357741 HOLVERSON, KURT J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,701.80 900357264 HOMER, ANGELA M RIGBY ID 4/20/2020 Payroll Expense $ 292.98 900356909 HOMER, LINDSY SHELLEY ID 4/20/2020 Payroll Expense $ 3,708.34 900357433 HONG, NAN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 246.84 900356828 HORSLEY JR, JIMMY R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,646.04 900357265 HORSLEY, BONNIE R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,239.19 900357326 HOSKING, DIANA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 621.33 900357821 HOTT, BEVERLY A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,320.84 900357933 HOUSER, MATT 4EW IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,174.88 900357637 HOWARD, GAIL IDAHO FALLS ID 4/20/2020 Payroll Expense $ 797.90 900357685 HOWELL, SHANE M POCATELLO ID 4/20/2020 Payroll Expense $ 3,943.78 2018573 HOY, RACHEL IDAHO FALLS ID 4/15/2020 Jan/Feb/March Mileage $ 15.44 Page 19 Check Number Vendor City State Check Date Description Amount 900357327 HOY, RACHEL L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,429.35 900357822 HUBBARD, CHRISTINE M AMMON ID 4/20/2020 Payroll Expense $ 4,078.75 900357162 HUDMAN, CHARITY T IDAHO FALLS ID 4/20/2020 Payroll Expense $ 661.94 900357328 HUDSON, JOYLENE A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 933.80 900358095 HUEGEL, ANT 4ONY A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 165.49 900357215 HUERTA, CECILIA M AMMON ID 4/20/2020 Payroll Expense $ 1,396.18 900357163 HUGHES, JESSICA N IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,325.00 900357164 HULETT, TYANA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,775.00 900357823 HULL, CHRISTOPHER W IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,033.93 900357638 HUMPHRIES, JACOB D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,453.87 900357071 HUMPHRIES, MORGAN E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,283.34 900357639 HUNDLEY, DEBORAH J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,208.34 900357329 HUNSAKER, JOAN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 922.57 900357330 HUNSAKER, MARK F IDAHO FALLS ID 4/20/2020 Payroll Expense $ 7,143.84 900358067 HUNTSMAN, MEGAN M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 734.75 3002825 HURLEY, CANDICE P IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,009.98 900356829 HURLEY, JUSTIN M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 7,181.43 900357824 HURST, DAVID S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,308.34 900357640 HURST, MARCIANNE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 812.89 10935 HUSKINSON, RUT 4 IDAHO FALLS ID 4/23/2020 Photo Contest Honorable $ 25.00 900357392 HYDE, JODI PERKINS IDAHO FALLS ID 4/20/2020 Payroll Expense $ 551.68 900357742 HYMAS, REID J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 905.01 3002862 HYMAS, SCOTT IDAHO FALLS ID 4/20/2020 Payroll Expense $ 592.24 2018575 IDAHO COMMUNICATIONS, LLC PORTLAND OR 4/15/2020 Open PO $ 100.00 2018575 IDAHO COMMUNICATIONS, LLC PORTLAND OR 4/15/2020 Open PO $ 100.00 2018574 IDAHO CORRECTIONAL INDUSTRIES BOISE ID 4/15/2020 Desk for Principal's office $ 999.00 2018576 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 4/15/2020 Spring FX Invoice 91181-1,2,3 $ 900.00 2018662 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 4/29/2020 IDLA Invoice 91180-1 for $ 1,650.00 67954 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/14/2020 2019-20 Ski Club Bus Share $ 762.68 2018708 IDAHO FALLS PUBLIC LIBRARY IDAHO FALLS ID 5/6/2020 Librarians to attend Spring $ 280.00 179 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/8/2020 Boyes Bill Backs $ 141.28 1782 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/16/2020 Edgemont Cheese Sticks $ (121.12) 67953 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/9/2020 MarPCard $ 14,260.08 67955 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 4/14/2020 Spring Remitance $ 24,441.63 2018638 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 4/22/2020 G Boland registration DOT 4 $ 130.00 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual $ 6,881.00 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual $ 78,400.00 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual $ (30.00) 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual $ 30.00 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual $ - 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual $ (30.00) 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual $ - Page 20 Check Number Vendor City State Check Date Description Amount 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual $ 30.00 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual $ - 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual $ - 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual $ - 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual $ - 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual $ - 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual $ - 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual $ - 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual $ - 752 IDAHO STATE TAX COMMISSION BOISE ID 4/20/2020 Payroll accrual $ - 67956 IDAHO STATE TAX COMMISSION BOISE ID 4/14/2020 March 2020 Sales Tax $ 275.99 2018606 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 4/16/2020 Apr 2020 Gam $ 116.51 2018606 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 4/16/2020 Apr 2020 Gam $ 812.70 2018615 IFEA IDAHO FALLS ID 4/20/2020 Payroll accrual $ 12,123.83 900357009 ILSLEY, STACY D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,366.67 900357825 IMMEL, JODY A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 7,805.76 2018663 INDEPENDENCE O&M SERVICES LLC IDAHO FALLS ID 4/29/2020 Inv 091-042420-0011 $ 146.25 2018551 INTERMOUNTAIN GAS COMPANY BISMARK ND 4/8/2020 Accounts 77587744705, $ 4,561.77 2018577 INTERMOUNTAIN GAS COMPANY BISMARK ND 4/15/2020 account charges 83426230005 $ 7,647.25 2018709 INTERMOUNTAIN GAS COMPANY BISMARK ND 5/6/2020 Charges to accounts $ 1,556.40 2018578 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 4/15/2020 Door Parts $ 442.50 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ (4.21) 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ (0.98) 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ (8.70) 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ - 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ (2.03) 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ (8.70) 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 4.21 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ (2.03) 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 0.98 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 8.70 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ - 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 2.03 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 8.70 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ (23.87) 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 2.03 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ (5.58) 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ (8.70) 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ - 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ (2.03) 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ (8.70) 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 23.87 Page 21 Check Number Vendor City State Check Date Description Amount 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ (2.03) 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 5.58 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 8.70 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ - 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 2.03 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 8.70 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 2.03 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ (4.21) 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ - 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ (0.98) 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 4.21 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ - 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 0.98 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ (23.87) 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ - 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ (5.58) 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 23.87 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ - 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 5.58 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 182.64 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 52.07 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 42.71 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 182.64 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 42.71 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ (182.64) 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ (52.07) 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ (42.71) 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ (182.64) 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ (42.71) 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 27.93 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ - 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 6.53 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 27.93 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 6.53 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 231,531.09 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 10,959.75 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 232,519.70 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 54,148.44 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 17,672.69 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 60,039.20 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 1,939.54 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 144,507.16 Page 22 Check Number Vendor City State Check Date Description Amount 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 7,372.50 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 4,133.13 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 14,041.32 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 453.63 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 33,796.15 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ 1,724.21 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ - 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ - 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ - 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ - 751 INTERNAL REVENUE SERVICE OGDEN UT 4/20/2020 Payroll accrual $ - 2018607 INTERNAL REVENUE SERVICE KANSAS CITY MO 4/16/2020 Apr 2020 Garn $ 100.00 2018579 INTERSTATE BILLING SERVICE INC DECATUR AL 4/15/2020 Open PO for Bus Parts $ 11.72 2018579 INTERSTATE BILLING SERVICE INC DECATUR AL 4/15/2020 Open PO for Bus Parts $ 35.78 2018579 INTERSTATE BILLING SERVICE INC DECATUR AL 4/15/2020 Open PO for Bus Parts $ 154.21 2018579 INTERSTATE BILLING SERVICE INC DECATUR AL 4/15/2020 Open PO for Bus Parts $ 425.37 900357331 IRVING, MEGGAN L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,691.67 900357686 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,470.83 2018616 IVY FUNDS SHAWNEE MISSOI KS 4/20/2020 Payroll accrual $ 800.00 900358096 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 490.71 2018580 JACK'S TIRE & OIL INC LOGAN UT 4/15/2020 Open PO $ 946.28 900357934 JACKSON, ANT 4ONY P AMMON ID 4/20/2020 Payroll Expense $ 2,554.12 2018361 JACKSON, LAURIE IDAHO FALLS ID 4/29/2020 Practical Strategies for $ (98.00) 900357266 JACKSON, LAURIE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,475.02 10936 JACOBSON, KATRIECE IDAHO FALLS ID 4/23/2020 Photo Contest Landscape 3rd $ 50.00 3002876 JAMES, DYLLAN T CHUBBUCK ID 4/20/2020 Payroll Expense $ 989.68 900358033 JARDINE, CASSIDY M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,936.67 900357826 JARNAGIN, AARON IDAHO FALLS ID 4/20/2020 Payroll Expense $ 8,894.84 900357010 JARRELL, HEATHER N AMMON ID 4/20/2020 Payroll Expense $ 4,241.67 900357112 JARVIS, REBECCA A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,716.67 900357641 JENKS, STACEY J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,115.11 900358097 JENNINGS, MICHAEL D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 321.77 900358185 JENSEN, HEATHER L KAYSVILLE UT 4/20/2020 Payroll Expense $ 854.87 900356966 JENSEN, KAYLA J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 562.51 900357687 JENSEN, PATRICIA A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,732.91 900357688 JENSEN, RICK B IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,447.19 900357935 JENSEN, RON A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,683.94 900356830 JENSEN, TAMIKO N IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,256.31 900356831 JENSEN, TANNER R REXBURG ID 4/20/2020 Payroll Expense $ 1,970.79 900356967 JENSEN, VALERIE T IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,344.22 900357936 JENSEN, ZOLA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,874.59 900357011 JEPPSON, REBEKAH IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,325.00 Page 23 Check Number Vendor City State Check Date Description Amount 3002883 JERGINS, NADINE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 146.48 900357012 JERGINS, NADINE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 283.94 900358135 JESPERSEN, REBECCA R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,287.78 1324 JIMMY JOHNS IDAHO FALLS ID 4/7/2020 Distribution of materials - $ 70.72 67949 JIM'S TROPHY ROOM IDAHO FALLS ID 4/7/2020 Wrestling Banquet $ 207.15 900357642 JOHANSEN, KELLY J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,041.67 2018561 JOT -IN C BERRY & SONS INC TETONIA ID 4/15/2020 bulk unleaded gas $ 9,214.65 2018617 JOT -IN HANCOCK FINANCIAL SERVICES BOSTON MA 4/20/2020 Payroll accrual $ 1,093.39 900357559 JOHNSON, BARBARA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 906.01 900357488 JOHNSON, CHRIST NA JOANNE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 676.21 900357827 JOHNSON, CYNT 41A J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,074.84 900358010 JOHNSON, DIANNA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 6,004.17 900358034 JOHNSON, DUSTY L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,836.50 900357560 JOHNSON, GABRIELLE J RIGBY ID 4/20/2020 Payroll Expense $ 3,283.34 900358136 JOHNSON, JORDAN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 63.09 900357434 JOHNSON, JULIE A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,458.34 900356910 JOHNSON, KAT 4LEEN AMMON ID 4/20/2020 Payroll Expense $ 1,777.50 900357072 JOHNSON, LAKESHA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,833.34 900357937 JOHNSON, LORI L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,258.03 900357643 JOHNSON, MARY ANN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 873.74 900357393 JOHNSON, NICHOLETTE H IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,208.34 900356832 JOHNSON, ROBERT R AMMON ID 4/20/2020 Payroll Expense $ 5,657.43 900358186 JOHNSON, TRENT IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,238.49 900358137 JOLLEY, JOANNE E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 29.07 900357013 JOLLEY, MICHELE FIRTH ID 4/20/2020 Payroll Expense $ 4,816.67 900357831 JONES JR, RICKY L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,180.99 900357828 JONES, BRENT B IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,830.01 900357165 JONES, CAMILLE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,541.67 900356833 JONES, KAREN M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,356.81 900357073 JONES, KENNEDIE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 397.69 900357489 JONES, KIM C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,180.65 900357267 JONES, LAURI B IDAHO FALLS ID 4/20/2020 Payroll Expense $ 708.88 900357332 JONES, MARY K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,136.61 900357435 JONES, NICHOLE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,775.00 900357829 JONES, PATRICE E RIGBY ID 4/20/2020 Payroll Expense $ 936.14 900357830 JONES, RICKY LEE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,266.67 900358035 JONES, SHANEA T IDAHO FALLS ID 4/20/2020 Payroll Expense $ 861.22 900357743 JORDE, STEVE J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,815.38 4985 JORGENSEN, ZOE IDAHO FALLS ID 4/23/2020 Star Lab - Sunnyside 1st $ (150.00) 900356834 JORGENSON, JONAT 4AN W IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,882.04 900357938 JORGENSON, SARAH M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,335.04 10937 KALKWARF, ISABELLE IDAHO FALLS ID 4/23/2020 Photo Contest Honorable $ 25.00 Page 24 Check Number Vendor City State Check Date Description Amount 900357216 KARLINSEY, RAPUNZEL J ROBERTS ID 4/20/2020 Payroll Expense $ 722.39 900357561 KAUFMAN, MARY L AMMON ID 4/20/2020 Payroll Expense $ 5,765.16 2018581 KCDA KENT WA 4/15/2020 Restock Warehouse $ 1,252.44 2018581 KCDA KENT WA 4/15/2020 Restock Warehouse $ 216.00 2018664 KCDA KENT WA 4/29/2020 Restock Warehouse $ 775.80 2018710 KEATHLEY, JENNIFER IDAHO FALLS ID 5/6/2020 Track Fee Refund $ 120.00 900357832 KEATHLEY, JENNIFER K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 774.47 900356835 KECK, AMY L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,883.39 900356836 KECK, DANIEL J IONA ID 4/20/2020 Payroll Expense $ 9,830.59 900357833 KECK, TYRELL D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,417.92 900357644 KEEGAN, LISA R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 787.10 900358138 KEENER, VICKI L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 74.59 2018665 KELLY CANYON RIRIE ID 4/29/2020 Void and Reissue ck#292 Lost $ 682.00 900357014 KERSH, CHRISTOPHER S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,925.00 2018582 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 4/15/2020 Open Po For Bus and District $ 24.47 2018582 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 4/15/2020 Open Po For Bus and District $ 33.62 2018582 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 4/15/2020 Open PO for bus and district $ 135.63 2018582 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 4/15/2020 Open PO for bus and district $ 72.00 2018582 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 4/15/2020 Open PO for bus and district $ 77.81 2018582 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 4/15/2020 Open PO for bus and district $ 103.16 2018666 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 4/29/2020 Open PO for bus and district $ 89.95 2018666 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 4/29/2020 Open PO for bus and district $ 100.32 2018666 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 4/29/2020 Open PO for bus and district $ 61.19 900358011 KEYES, LISA A RIGBY ID 4/20/2020 Payroll Expense $ 4,816.67 900358012 KEYES, MICHAEL C RIGBY ID 4/20/2020 Payroll Expense $ 3,941.67 900357939 KEYES, ROBYN L RIGBY ID 4/20/2020 Payroll Expense $ 3,700.00 900356911 KILLPACK, NICOLE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 983.66 10938 KlM?v1EL, SHAMEKA IDAHO FALLS ID 4/23/2020 Photo Contest Portrait 2nd $ 75.00 900357940 KIMMET, NICK J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 6,446.35 900357941 KUVIMET, PENNY A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,914.04 900357744 KINDRED, BROOKE J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 192.51 900357333 KING, MALEAH J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,250.00 900357834 KING, ROBYN R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,216.67 900356912 KINGHORN, CONSTANCE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 521.47 900358068 KINGREY, KENLEY REXBURG ID 4/20/2020 Payroll Expense $ 256.17 900356837 KINKADE, SHERRI L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,710.11 900357942 KINNEY, MISTY R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,315.60 900357334 KIRBY, HALEY E REXBURG ID 4/20/2020 Payroll Expense $ 426.88 900357835 KIRKHAM, MISTY D RIRIE ID 4/20/2020 Payroll Expense $ 2,565.28 900357113 KISH, KIMEERLY J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 939.87 2018667 KIWANIS CLUB OF IDAHO FALLS IDAHO FALLS ID 4/29/2020 Dues $ 140.00 900358187 KLEIN, JACK CLIFFORD IDAHO FALLS ID 4/20/2020 Payroll Expense $ 528.84 Page 25 Check Number Vendor City State Check Date Description Amount 900357836 KLEIN, SUZETTE H IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,066.67 2018668 KLINGER, NICOLE IDAHO FALLS ID 4/29/2020 Refund for building rental - $ 270.00 900357689 KLINGLER, WILLIAM KEVIN REXBURG ID 4/20/2020 Payroll Expense $ 8,586.09 900357436 KLOMPIEN, VALERIE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 629.57 900356968 KNOWLES, GINALEE C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 545.41 900357837 KNUDSEN, ALYSIA N IDAHO FALLS ID 4/20/2020 Payroll Expense $ 544.41 900358098 KOHLER, ANGELA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 30.00 900357838 KOKRDA, VANESSA A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,925.00 2018583 KONE, INC Los Angeles CA 4/15/2020 Elevator Repairs $ 336.55 900358099 KONOSKE, SHANNON R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,624.18 900357074 KOPLIN, MADELINE C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,499.92 900357335 KORENKE STANGER, JENNIFER M IONA ID 4/20/2020 Payroll Expense $ 5,208.34 900357839 KOTECKI, DAVID A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,516.68 900357217 KOTTER, LEANNA G IDAHO FALLS ID 4/20/2020 Payroll Expense $ 946.24 900358100 KOWALL, SHERILL F IDAHO FALLS ID 4/20/2020 Payroll Expense $ 37.15 900356969 KRAEMER, REBECCA A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 740.37 10939 KRAUS, MAILEAYA IDAHO FALLS ID 4/23/2020 Photo Contest Nature 1st $ 100.00 900357015 KROLL, DEBORAH K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 593.72 900357394 KROPF, KRISTINA D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 752.95 900357562 KUHNS, HOLLY L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,625.00 900357268 KUMP, BREANNA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,088.55 900357218 KUNS, HOLLY R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 917.29 900358188 KUNS, JOSHUA W IDAHO FALLS ID 4/20/2020 Payroll Expense $ 284.11 900357645 KVAMME, EMILY A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,424.01 900357166 LABRUM, EMILY IDAHO FALLS ID 4/20/2020 Payroll Expense $ 537.76 900357395 LADOW, EMILY A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 619.65 900357396 LADOW, HEATHER MAR IDAHO FALLS ID 4/20/2020 Payroll Expense $ 805.97 900357943 LAITINEN, KAREN R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 6,174.09 900357745 LAKE, AMBER C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,778.19 2018584 LAMAR COMPANIES BATON ROUGE LA 4/15/2020 Posters, Kindergarten $ 700.00 900358101 LAME, ADAM D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 21.10 900357016 LANCASTER, KATHY L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,458.34 900357563 LANE, DALINDA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,473.49 900357114 LANGE, CHANDRA A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,925.00 900357219 LANGE, KEELY N IDAHO FALLS ID 4/20/2020 Payroll Expense $ 528.06 900357336 LARSEN, BRITNEY B AMMON ID 4/20/2020 Payroll Expense $ 1,328.78 900357017 LARSEN, CAROL L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,416.68 900358036 LARSON, DEANNA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,208.34 900357437 LARSON, JEAN M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 670.20 900357269 LARSON, JILL M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,481.16 3002840 LARSON, SHERRI L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,294.50 900357646 LASKY, NANCY ANN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,541.67 Page 26 Check Number Vendor City State Check Date Description Amount 900357564 LAWRENCE, AMANDA R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 946.39 900357220 LAWRENCE, MICHELLE D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,816.67 900357075 LAYBOURN, REBEKAH L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 951.49 900357746 LAYTON, BRENT J RIGBY ID 4/20/2020 Payroll Expense $ 470.23 900357438 LEA, JAMES B IDAHO FALLS ID 4/20/2020 Payroll Expense $ 72.24 2018368 LEAT 4AK VICKI IDAHO FALLS ID 4/29/2020 Practical Strategies for $ (193.92) 900357270 LEATHAM, VICKI J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,333.34 900357018 LEAVITT, WADE D IONA ID 4/20/2020 Payroll Expense $ 3,808.34 900357115 LEE, ANGELA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,616.68 900358139 LEE, JENNIFER B REXBURG ID 4/20/2020 Payroll Expense $ 133.46 900358037 LEISHER, KENDRA N IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,533.34 900357167 LEMONS, ERIN K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,604.17 900357747 LEMPKE, KIMEERLY L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,556.86 900358140 LEONARD, ROBERT A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 95.58 900358141 LEWIS, DIANE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 30.00 1786 LEWIS, ELAINE IDAHO FALLS ID 4/24/2020 Edgemont Portrait & Frame $ 100.00 900358142 LEWIS, TYLER J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 322.00 900356913 LEYBA, CAT 4Y IDAHO FALLS ID 4/20/2020 Payroll Expense $ 912.57 900357271 LIN, ERIKA M IONA ID 4/20/2020 Payroll Expense $ 1,903.93 900357490 LINCOLN, PENNY A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,816.67 3002826 LINDLEY, ERIKA N IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,117.23 900357647 LINDSAY, KELSEY AMMON ID 4/20/2020 Payroll Expense $ 3,691.67 900356970 LINDSEY, NEVA A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,599.95 900356914 LINDSTROM, SARAH IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,700.00 900357840 LITTLE, KIM L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,576.73 900357565 LIU, DIANE WM IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,407.30 900357748 LIU, KEN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,021.94 900358038 LIVINGSTON, BRIANA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,966.67 900357648 LIVINGSTON, DAVID K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,778.75 900357116 LIZARRAGA, KITTY M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,031.46 900357944 LLOYD, PATRICK K CHUBBUCK ID 4/20/2020 Payroll Expense $ 6,984.59 900358102 LOFTHOUSE, VAL J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 399.74 900357566 LOFTUS, JULIE J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 649.85 900356915 LOFTUS, NIKOS14A J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 769.67 2018711 LONG, ANNA IDAHO FALLS ID 5/6/2020 Track Fee Refund $ 100.00 900356838 LONG, BRITTANY A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,171.14 900357221 LONGHURST, CLAIRENE P IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,841.68 2018369 LONGMORE, KINDY IDAHO FALLS ID 4/29/2020 Practical strategies for $ (98.00) 900357272 LONGMORE, KINDY S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,041.67 2018552 LOPEZ, DAVID IDAHO FALLS ID 4/8/2020 Refund for TA Gym for HOA $ 55.00 900357649 LORDS, CARRIE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,681.17 900357491 LORDS, ELIZABET 4 J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,016.67 Page 27 Check Number Vendor City State Check Date Description Amount 3002855 LOTT, ZACKARY S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 230.00 900357492 LOUNSBURY, KATHRYN RIGBY ID 4/20/2020 Payroll Expense $ 3,775.00 2128 LOWREY, CARRIE IDAHO FALLS ID 5/4/2020 Refund for lost book $ 14.00 900357117 LUDWIG, BRITTANY P IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,250.00 900357567 LUNDIN, JULIE B REXBURG ID 4/20/2020 Payroll Expense $ 3,575.00 900357118 LURIE, KAREN M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,291.67 900357568 LUU, JENNIFER M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,116.67 900357749 LYMAN, GREGORY D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,290.48 900357945 MACCORMACK, MYKEL L SHELLEY ID 4/20/2020 Payroll Expense $ 1,051.56 900357750 MACHUGA, LEE N IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,721.71 900357751 MACHUGA, ROBERTA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,378.94 900357168 MADDEN, NORMA J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 426.84 900357337 MAHONEY, AMBER D AMMON ID 4/20/2020 Payroll Expense $ 3,291.67 900357076 MANCINI, MADISON G IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,846.87 900356971 MANSHIP, CHELSEY A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 350.63 900357493 MARBOE, JESSICA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,577.61 900357338 MARKISS, SHAWNA K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,455.15 900358103 MARQUEZ, ELIN R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 102.66 900357397 MARQUEZ, GUADALUPE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,390.95 900356839 MARSHALL, KELLI IDAHO FALLS ID 4/20/2020 Payroll Expense $ 282.09 900357273 MARTIN, CARLIE N IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,291.67 10940 MARTIN, ET 4AN IDAHO FALLS ID 4/23/2020 Photo Contest Honorable $ 25.00 900357494 MARTIN, KAREN M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,641.67 900357841 MARTIN, MARCO SHELLEY ID 4/20/2020 Payroll Expense $ 5,943.15 900357946 MARTIN, NATALIE C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,541.67 900357651 MARTINDALE, SALLY JO IDAHO FALLS ID 4/20/2020 Payroll Expense $ 620.90 900358039 MARTINEZ, CATALINA AMMON ID 4/20/2020 Payroll Expense $ 2,074.66 900356972 MARTINEZ, JEANNIE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,100.97 900357650 MARTINEZ, KAT 4RYN IONA ID 4/20/2020 Payroll Expense $ 1,498.29 900357842 MARTINEZ, MELISSA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,291.67 900357947 MARTINEZ, OMAR IDAHO FALLS ID 4/20/2020 Payroll Expense $ 667.26 900358104 MARTINSON, SCOTT A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 38.72 2018669 MARZANO RESOURCES LLC BLOOMINGTON IN 4/29/2020 services $ 13,500.00 900357119 MASHBURN, ELIZABET 4 J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,081.64 2018585 MATERIALS TESTING & INSPECTION BOISE ID 4/15/2020 Sunnyside Addition $ 2,417.50 2018670 MATERIALS TESTING & INSPECTION BOISE ID 4/29/2020 Sunnyside Addition $ 2,025.00 3002852 MATHEWS, CYNT 41A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,097.36 3002846 MATHEWS, VIRGINIA REED IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,244.22 65182 MAUGHAN, JOSHUA IDAHO FALLS ID 5/4/2020 refund Elev Key Deposit Misc $ 20.00 900357019 MAUGHAN, STACEY M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 707.11 900356973 MAXWELL, CHRIST NA ELAINE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,985.80 900357948 MAYES, KRISTA K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,455.58 Page 28 Check Number Vendor City State Check Date Description Amount 900357843 MCAFFEE, ELLIE R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,381.67 900357439 MCCALL, KIMI L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,141.67 2018608 MCCALLISTER, KAT 4LEEN MEMPHIS TN 4/16/2020 Apr 2020 Garn $ 762.91 2018608 MCCALLISTER, KAT 4LEEN MEMPHIS TN 4/16/2020 Apr 2020 Garn $ 300.00 2018553 MCCARTY, JULIE RICHMOND CA 4/8/2020 Refund for payment of $ 5.00 3002834 MCCLERNON, ROBERT J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,250.89 900357752 MCCOMAS, KAREN V IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,714.99 900356974 MCCRAY, SHARON R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 965.97 900357844 MCCUBBIN, JAMES E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,458.34 900357339 MCCULLOUGH, JULIET IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,337.12 900357340 MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 4/20/2020 Payroll Expense $ 982.95 900357569 MCGARRY, MICHELLE C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,550.00 900357690 MCGUYER, MICHAEL D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,218.71 900357845 MCGUYER, REBECCA A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,066.67 900357341 MCHUGH, SARA C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 816.52 900357020 MCKELVEY, MARGARET E MACKAY ID 4/20/2020 Payroll Expense $ 5,541.68 900357222 MCKENNA, D'ANN E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,416.68 900357495 MCKINLAY, WENDY C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,048.34 900358105 MCKINLEY, SUSAN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 264.39 900357846 MCKNIGHT, STACEY IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,142.06 900357652 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,531.77 900356975 MCMULLEN, AMY F IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,083.34 900357949 MCMURTREY, ALAN R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,526.46 900357398 MCMURTREY, KAITLYN J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,145.25 10941 MEANS, GABRIELLA IDAHO FALLS ID 4/23/2020 Photo Contest Honorable $ 25.00 900356840 MEANS, JESSICA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,410.45 900356976 MECHAM, AUBREE ANN AMMON ID 4/20/2020 Payroll Expense $ 3,250.00 900357223 MECHAM, DIANE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,436.13 900356916 MECHAM, GERALDINE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,036.61 10942 MEDVEDEVA, VICTORIA IDAHO FALLS ID 4/23/2020 Photo Contest Open 1st Prize! $ 100.00 900357653 MELANDER, CHARLOTTE K AMMON ID 4/20/2020 Payroll Expense $ 778.55 3002856 MELDRUM, JASON IDAHO FALLS ID 4/20/2020 Payroll Expense $ 244.92 900357440 MELDRUM, JULIE A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,825.00 2018671 MELTWATER NEWS US INC PASADENA CA 4/29/2020 License $ 3,100.00 900357570 MENDEZ, BRIANA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 943.58 900358143 MENDOZA, MARIA G IDAHO FALLS ID 4/20/2020 Payroll Expense $ 62.21 2018373 MERCADO, CHRISTINA IDAHO FALLS ID 4/29/2020 Practical Strategies for $ (98.00) 900357274 MERCADO, CHRISTINA A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,775.00 900356977 MERKLEY, PAMELA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,191.67 900357275 MERRILL, VANNA R SHELLEY ID 4/20/2020 Payroll Expense $ 2,512.61 900358069 MERZLOCK, MATTHEW J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 244.92 900357399 MERZLOCK, RENAE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 799.58 Page 29 Check Number Vendor City State Check Date Description Amount 900357847 MEYER, CHASE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,571.47 2018614 MG TRUST COMPANY, LLC New York NY 4/20/2020 Payroll accrual $ 1,345.00 2018614 MG TRUST COMPANY, LLC New York NY 4/20/2020 Payroll accrual $ 400.00 900357753 MICKELSEN, KANDI S RIGBY ID 4/20/2020 Payroll Expense $ 970.26 900358081 MILLER, BARBARA J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 30.00 67960 MILLER, HIEDI IDAHO FALLS ID 4/28/2020 Refund Parking Permit $ 4.00 2018672 MILLER, HIEDI IDAHO FALLS ID 4/29/2020 Lunch Refund $ 12.00 900358106 MILLER, JENESSA L REXBURG ID 4/20/2020 Payroll Expense $ 312.47 900357169 MILLER, KELLIE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,816.67 900356841 MILLER, RACHEL A RIGBY ID 4/20/2020 Payroll Expense $ 5,191.67 900357848 MILLER, RAY D SHELLEY ID 4/20/2020 Payroll Expense $ 4,600.00 2018712 MILLER, STEPHEN IDAHO FALLS ID 5/6/2020 Musical Refund $ 50.00 900357950 MILLS, PERRY A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,033.34 900357021 MILTON, LAURA C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,241.67 2018586 MINERT & ASSOCIATES INC MERIDIAN ID 4/15/2020 DOT Drug Tests $ 41.00 900357276 MITCHELL, KRISTA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,585.21 900357754 MITCHELL, PATRICIA A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,594.23 900357400 MOBLEY, KYLIE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 786.51 900357170 MOLIFUA, KEHAULANI L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 597.46 900356917 MOLINA, BRIANNA D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 601.38 900356842 MOLINO, HOLLY L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 516.06 900356843 MOLINO, PETER S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,256.94 900357951 MONK, DARIN M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,601.27 900357171 MOORE, BRYANNA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,250.00 900357691 MOORE, DAQUIREE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 129.46 900357342 MOORE, JAMI H IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,211.33 900356844 MOOREFIELD, BRANDON L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,870.96 900357849 MOREL, AMELIA D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 947.58 900356845 MORENO, BRANDI D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,095.95 67961 MORENO, JAMES IDAHO FALLS ID 4/28/2020 Lesley Moreno Partial Refund $ 162.00 67961 MORENO, JAMES IDAHO FALLS ID 5/1/2020 Lesley Moreno Partial Refund $ (162.00) 67965 MORENO, JAMES IDAHO FALLS ID 5/1/2020 Lesley Moreno Partial Refund $ 162.00 900356978 MORGAN, JORDAN L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,208.34 900356980 MORGAN, MARGARET RIGBY ID 4/20/2020 Payroll Expense $ 1,584.41 900356979 MORGAN, MARK R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 6,963.09 900356918 MORGAN, TRACY S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,154.54 900356846 MORRISON, HAYLEY D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 6,658.27 900357022 MORRISON, MARCI IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,479.17 900358040 MOSHER, KADDY E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,099.21 3002832 MOULTON, NORMA Y IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,124.42 900356847 MOULTON, TYLER R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,961.72 1785 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 4/6/2020 Edgemont Water $ 24.00 Page 30 Check Number Vendor City State Check Date Description Amount 10926 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 4/15/2020 Water Cooler Rentals $ 42.40 2018587 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 4/15/2020 Water and Coolers $ 4.00 2018673 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 4/29/2020 Water and Coolers $ 24.00 2018673 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 4/29/2020 Water and Coolers $ 8.00 2018588 MOUNTAIN VALLEY ELECTRIC RIGBY ID 4/15/2020 M&O Electrical Panels $ 6,158.00 2018713 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 5/6/2020 CDL Physical $ 75.00 900357496 MOYERS, LANDON D AMMON ID 4/20/2020 Payroll Expense $ 398.34 900357172 MUELLER, STEVE A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,541.68 900357850 MUNNS, BRITTANIE K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,814.77 900357224 MURDOCH, LORI D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,185.81 2018714 MURPHY, AMY AMMON ID 5/6/2020 3/2 - 3/16 Mileage $ 17.25 900358013 MURPHY, AMY L AMMON ID 4/20/2020 Payroll Expense $ 1,204.33 900357441 MURPHY, LOIS L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,208.34 900357952 MURRAY, JENNIFER O IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,366.67 10950 NASSP BOSTON MA 4/28/2020 National Honor Society $ 385.00 65172 NASSP BOSTON MA 4/13/2020 registration for 20-21 Honor $ 385.00 900357571 NATE, JEFF K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,286.58 900357120 NATE, KIM L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,083.34 2018547 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 4/6/2020 Mar 2020 Adm Fee $ 910.00 2018618 NATIONAL LIFE GROUP DALLAS TX 4/20/2020 Payroll accrual $ 1,037.00 900357851 NAWROCKI, JULIE A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,041.67 3002863 NAZARIO, ERIN K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 62.46 900358041 NEBEKER, KIRBY E RIGBY ID 4/20/2020 Payroll Expense $ 1,283.34 2018639 NEDROW, CHRISTINE IDAHO FALLS ID 4/22/2020 Kinder Refund $ 550.00 2018639 NEDROW, CHRISTINE IDAHO FALLS ID 4/22/2020 Kinder Refund $ 550.00 900358070 NEIBERT, PENI IDAHO FALLS ID 4/20/2020 Payroll Expense $ 239.17 900357654 NEIDNER, CAROL B SHELLEY ID 4/20/2020 Payroll Expense $ 1,241.25 900357401 NEITZEL, CHERYL R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,573.13 2018640 NELSEN, SUZY IDAHO FALLS ID 4/22/2020 Kinder Refund $ 275.00 900357121 NELSON, ANNA C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,680.96 900357655 NELSON, DEBRA K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,519.76 900357402 NELSON, JANICE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 719.82 900358082 NELSON, JENNIFER A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 77.41 900357852 NELSON, JERRY ADLER IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,420.30 900358144 NELSON, MEGAN P SHELLEY ID 4/20/2020 Payroll Expense $ 321.53 900357225 NELSON, TAMERA K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,816.67 900357277 NEWELL, JOSHUA D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 7,133.09 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Purchased Foods $ 1,128.02 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Purchased Foods $ 553.07 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Food produce items $ 844.24 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Purchased Foods $ 1,208.05 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Food produce items $ 892.32 Page 31 Check Number Vendor City State Check Date Description Amount 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Purchased Foods and non-foods $ 204.99 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Purchased Foods and non-foods $ 1,652.20 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Purchased Foods and non-foods $ 585.82 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Purchased Foods and non-foods $ 1,326.68 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Purchased Foods and non-foods $ 78.04 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Purchased Foods and non-foods $ 75.00 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Food produce items $ 389.88 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Food produce items $ 776.84 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Food produce items $ 37.36 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Food produce items $ 687.22 2018674 NICHOLAS & CO SALT LAKE CITY UT 4/29/2020 Food produce items $ 176.50 900356848 NICHOLS, AUSTIN L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,769.29 900358145 NICHOLS, DIANNE F IDAHO FALLS ID 4/20/2020 Payroll Expense $ 189.90 900357755 NICHOLS, JANICE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 75.75 900357953 NICHOLS, LINDA J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,996.67 3002869 NICKERSON, CADENCE AUBURN WA 4/20/2020 Payroll Expense $ 940.74 900357226 NIELD, JACQUELINE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,146.50 900357173 NIELSEN, AMBER T IDAHO FALLS ID 4/20/2020 Payroll Expense $ 620.51 900357954 NIELSEN, RULON DAVID IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,866.67 900357442 NIELSON, ARIANE H IDAHO FALLS ID 4/20/2020 Payroll Expense $ 609.40 900357023 NIGHTINGALE, EMILY R AMMON ID 4/20/2020 Payroll Expense $ 3,950.00 900357853 NOBLE, ALISON L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,333.34 2018675 NORTHWEST DIST SERVICES INC EMMETT ID 4/29/2020 Commodity Foods $ 8,428.66 2018675 NORTHWEST DIST SERVICES INC EMMETT ID 4/29/2020 Purchased foods and non-foods $ 4,377.21 2018675 NORTHWEST DIST SERVICES INC EMMETT ID 4/29/2020 Purchased foods and non-foods $ 1,504.65 2018675 NORTHWEST DIST SERVICES INC EMMETT ID 4/29/2020 Purchased foods and non-foods $ 3,848.28 2018675 NORTHWEST DIST SERVICES INC EMMETT ID 4/29/2020 Commodity Foods $ 4,005.61 2018675 NORTHWEST DIST SERVICES INC EMMETT ID 4/29/2020 Commodity Foods $ 143.90 2018675 NORTHWEST DIST SERVICES INC EMMETT ID 4/29/2020 Commodity Foods $ 6,583.64 2018675 NORTHWEST DIST SERVICES INC EMMETT ID 4/29/2020 Purchased Foods and Non -Foods $ 2,128.56 2018675 NORTHWEST DIST SERVICES INC EMMETT ID 4/29/2020 Purchased Foods and Non -Foods $ 5,806.35 2018675 NORTHWEST DIST SERVICES INC EMMETT ID 4/29/2020 Purchased foods and non-foods $ 6,663.12 2018675 NORTHWEST DIST SERVICES INC EMMETT ID 4/29/2020 Commodity Foods $ 2,428.32 900357656 NORTON, REBECKA D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,625.00 900357854 NOVASCONE, KRISTA A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,318.92 900357756 NOWACK, ASHLEI R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 989.66 900357403 NUKAYA, IRENE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,416.68 900357955 NUKAYA, RADEANE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,213.85 2018641 NUNAMAKRR, HEATHER IDAHO FALLS ID 4/22/2020 Kinder Refund $ 275.00 900358071 OERTEL, JOYCE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 217.22 900357956 OLIVER, SHARON L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,191.67 900358189 OLNEY, PATRICIA N IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,456.35 Page 32 Check Number Vendor City State Check Date Description Amount 900357757 OLSEN, DEBORA L AMMON ID 4/20/2020 Payroll Expense $ 3,527.54 900357572 OLSEN, NICK IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,454.18 900357957 OLSEN, PAM K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,333.34 900357174 OLSON, HEIDI IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,370.55 900357855 O'NEILL, KIMBERLY D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,775.00 900357227 ORCHARD, DARCI K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,775.00 900357443 ORR, LAURIE D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,833.34 2018554 OSGOOD CANAL COMPANY IDAHO FALLS ID 4/8/2020 Shares $ 165.00 900357175 OSGOOD, LACEY D AMMON ID 4/20/2020 Payroll Expense $ 6,022.62 900357573 OSKSA, BRADY S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,467.09 900357278 OSTLER, MARY K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,329.22 900358042 OWEN, CATHY IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,333.34 900357574 OWENS, RICHARD L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,141.67 900356919 OWENS, TAMI R POCATELLO ID 4/20/2020 Payroll Expense $ 1,887.50 900357444 OWENS, TAYLOR IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,291.67 3002877 PACE, CLAIRE J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 653.28 900357343 PACK, NICOLE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 552.69 900357176 PACKER, DONNA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,941.67 900356849 PACKER, KELLY I IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,447.82 900357657 PACKER, LISA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,361.07 900357692 PALFREYMAN, TERRY D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,033.24 900358146 PALMER, ELIZABETH A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 65.41 900356850 PAREDES JR, TITO L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,550.75 900357575 PAREDES, CELIA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,048.67 900357279 PARK, JORDYN M FIRTH ID 4/20/2020 Payroll Expense $ 3,566.32 900357958 PARKER, DALLAN R AMMON ID 4/20/2020 Payroll Expense $ 4,672.37 900357497 PARKER, JANICE C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 598.92 900357576 PARRETT, HARRIET SUZANNE RIGBY ID 4/20/2020 Payroll Expense $ 4,147.09 900357024 PARRETT, LAUREN M AMMON ID 4/20/2020 Payroll Expense $ 3,358.34 900357959 PASSMORE, BRENDA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,541.68 900358107 PATTERSON, DENNIS D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 628.82 900357280 PAULSEN, HAZEL L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 469.46 900357577 PAYNE, TORIE C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,533.34 900357281 PAYTON, JESSICA R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 677.13 3002873 PAZ, JENNIFER IDAHO FALLS ID 4/20/2020 Payroll Expense $ 180.18 900357856 PEARSALL, CHADWICK A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,853.92 900357658 PECK, KAREN K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,142.99 900357177 PECK, KENDRA D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,236.65 900357228 PECK, LUCILLE J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 997.50 900357344 PELUSO, PHILIP F AMMON ID 4/20/2020 Payroll Expense $ 836.29 2018715 PENDLEBURY, ANGELA IDAHO FALLS ID 5/6/2020 Lunch Refund $ 178.60 900356851 PENDLEBURY, ANGELA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,631.53 Page 33 Check Number Vendor City State Check Date Description Amount 900358083 PENNELL, ALIXANDRA M BLACKFOOT ID 4/20/2020 Payroll Expense $ 112.11 900357498 PEREZ, ANNETTE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,475.00 900357960 PEREZ, NICOLE A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 738.88 900357229 PERKES, LEAH S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 284.27 900357961 PERRY, JAMES IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,145.84 900357962 PERRY, MEIGHAN B IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,958.34 3002878 PETERS, BRADLEY F IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,529.00 900357857 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,700.00 900357123 PETERSEN, JENNIFER IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,641.67 900357858 PETERSEN, KELLIE C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 6,108.34 900356852 PETERSEN, NICHOLAS C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,185.01 900357758 PETERSON, AMBER A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,634.71 900357122 PETERSON, CHANTELL E AMMON ID 4/20/2020 Payroll Expense $ 3,775.00 900356853 PETERSON, STEPHANIE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,892.32 900357859 PETTINGILL, DONNA J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,351.47 900357077 PETTS, VALERIE K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 759.57 900356981 PHELPS, TYREL M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,625.00 900356854 PHILLIPP, SONDRA S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,480.05 900357693 PICANCO, DAVID W SHELLEY ID 4/20/2020 Payroll Expense $ 3,719.22 900357499 PICANCO, JENNIFER A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,397.61 2018642 PICARD, DANIELLE IDAHO FALLS ID 4/22/2020 Kinder Refund $ 5.00 900357963 PICKETT, ARVIL FRANK SHELLEY ID 4/20/2020 Payroll Expense $ 5,742.34 900357659 PICKETT, JENNIFER J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,941.67 900358084 PIERCE, DIANE REXBURG ID 4/20/2020 Payroll Expense $ 113.11 900357230 PIERCE, MICHELLE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,833.34 900357500 PINCOCK, NICHOLE V IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,256.67 900357964 PINKHAM, LISE K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,416.68 3002849 PITTSER, JENNIFER M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 814.99 2018589 PLATT ELECTRIC SUPPLY BOSTON MA 4/15/2020 Tech Supplies $ 80.70 2018589 PLATT ELECTRIC SUPPLY BOSTON MA 4/15/2020 Tech Supplies $ 957.48 2018676 PLATT ELECTRIC SUPPLY BOSTON MA 4/29/2020 Tech Supplies $ 383.91 2018676 PLATT ELECTRIC SUPPLY BOSTON MA 4/29/2020 Tech Supplies $ 40.35 2018676 PLATT ELECTRIC SUPPLY BOSTON MA 4/29/2020 Tech Supplies $ 187.48 2018676 PLATT ELECTRIC SUPPLY BOSTON MA 4/29/2020 Tech Supplies $ 178.91 2018676 PLATT ELECTRIC SUPPLY BOSTON MA 4/29/2020 Tech Supplies $ 141.23 2018676 PLATT ELECTRIC SUPPLY BOSTON MA 4/29/2020 Tech Supplies $ 7.57 2018676 PLATT ELECTRIC SUPPLY BOSTON MA 4/29/2020 Tech Supplies $ 157.05 900357759 PLOCK, STEPHEN R AMMON ID 4/20/2020 Payroll Expense $ 1,060.61 900357660 PLOTHOW, JEREMY D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,693.59 900357124 PLUM, SHERA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,141.67 900357661 POITEVIN, AMANDA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,983.34 3002833 POITEVIN, CINDY L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 606.70 Page 34 Check Number Vendor City State Check Date Description Amount 900358108 PONCE, VALERIE D REXBURG ID 4/20/2020 Payroll Expense $ 344.00 900358147 PORTER, THYME A POCATELLO ID 4/20/2020 Payroll Expense $ 182.62 900356920 POTTORFF, CONI M IONA ID 4/20/2020 Payroll Expense $ 4,998.49 900357282 POWELL, ASHTYN L AMMON ID 4/20/2020 Payroll Expense $ 3,358.34 900357662 POWELL, CHERI IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,500.68 900357578 POWELL, CHRISTOPHER J AMMON ID 4/20/2020 Payroll Expense $ 8,094.59 900357345 POWELL, EMILY I IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,283.34 2018716 POWELL, JACKLYN AMMON ID 5/6/2020 2/21 - 3/16 Mileage $ 20.37 900357283 POWELL, JACKLYN R AMMON ID 4/20/2020 Payroll Expense $ 4,458.34 900357579 PRATT, HAYLEIGH M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,541.67 900357760 PRATT, MARK C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,033.19 900357761 PREECE, BRENT T IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,256.23 900357663 PRICE, AMANDA J AMMON ID 4/20/2020 Payroll Expense $ 433.35 900357762 PRICE, ANNE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 672.64 900357860 PRICE, ERYN W IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,333.34 900357580 PRIEST, ADRIANNE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,371.41 900357763 PRIEST, ANDREW H SHELLEY ID 4/20/2020 Payroll Expense $ 3,362.14 900358148 PRIESTLEY, COURTNEY L WESTON ID 4/20/2020 Payroll Expense $ 155.09 2018677 PRINT MANAGER LAS VEGAS NV 4/29/2020 Print Manager Plus Renewal $ 600.00 10927 PROFORMA LOS ANGELES CA 4/15/2020 Compass Shirts $ 429.80 2018678 PROFORMA LOS ANGELES CA 4/29/2020 60 Yard Signs with Stakes $ 750.00 900357025 PRUDENT, VICKI L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,141.67 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual $ 31,072.19 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual $ 20,055.25 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual $ 262,278.27 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual $ 2,455.30 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual $ 36,056.77 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual $ 97,232.55 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual $ 289,873.96 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual $ 14,216.50 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual $ 531.33 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual $ - 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual $ - 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual $ - 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual $ - 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual $ 107.40 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual $ 179.10 749 PUBLIC EMPLOYEE BOISE ID 3/24/2020 Payroll accrual $ - 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual $ 32,372.19 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual $ 20,028.04 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual $ 263,040.14 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual $ 2,455.30 Page 35 Check Number Vendor City State Check Date Description Amount 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual $ 36,144.53 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual $ 98,732.26 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual $ 290,160.06 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual $ 13,613.13 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual $ 531.33 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual $ - 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual $ - 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual $ - 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual $ - 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual $ - 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual $ - 753 PUBLIC EMPLOYEE BOISE ID 4/22/2020 Payroll accrual $ - 900358149 PULLEY, BREEANN ELKO NV 4/20/2020 Payroll Expense $ 137.99 900357445 PULLUM, STACIE T IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,233.34 178 PUSH PULL PRINTS IDAHO FALLS ID 4/10/2020 T-shirts and sweatshirts for $ (1,893.50) 900357664 QUADE, MARGARET M LEWISVILLE ID 4/20/2020 Payroll Expense $ 5,666.68 900356921 QUINN, BRITTNEY S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 719.80 900356922 QUIROGA, MIREYA G IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,439.46 900357446 RAINSDON, T 4ERESA ANNETTE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,165.16 900357965 RAMIREZ, AMERICA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,387.96 900356923 RAMIREZ, JACKIE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 997.50 900357694 RAMIREZ, JERRY KEIT 4 IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,648.09 900357404 RAMIREZ, JUANA I IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,096.17 900358109 RAMIREZ, KENNEDY B REXBURG ID 4/20/2020 Payroll Expense $ 65.94 900357501 RAMIREZ, TERESA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,587.65 900357447 RAMMELL, ANASTASIA F IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,690.11 900357125 RAMOS, DAVID A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,765.32 900356924 RAMOS, MEGAN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,291.67 900357078 RAMSEY, JEMMA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 472.50 900357026 RANDALL, GLENDA C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 757.84 900357405 RANDALL, JOCIE V IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,054.37 900357861 RANSOM, KAILENA R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,541.67 10943 RASMUSON, ELIZABET 4 IDAHO FALLS ID 4/23/2020 Photo Contest Nature 3rd $ 50.00 900357231 RASMUSSEN, HEATHER E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,816.67 900357764 RAY, LALANI IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,301.52 900357862 RAYMOND, STACIE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 766.31 2018590 REALKLEEN EVANSTON WY 4/15/2020 Restock Warehouse $ 1,822.20 2018590 REALKLEEN EVANSTON WY 4/15/2020 Restock Warehouse $ 298.92 2018679 REALKLEEN EVANSTON WY 4/29/2020 Restock Warehouse $ 458.04 2018679 REALKLEEN EVANSTON WY 4/29/2020 Restock Warehouse $ 1,494.60 2018679 REALKLEEN EVANSTON WY 4/29/2020 Restock Warehouse $ 1,040.64 2018679 REALKLEEN EVANSTON WY 4/29/2020 Restock Warehouse $ 16,625.25 Page 36 Check Number Vendor City State Check Date Description Amount 2018679 REALKLEEN EVANSTON WY 4/29/2020 restock warehouse $ 755.20 2018679 REALKLEEN EVANSTON WY 4/29/2020 Restock Warehouse $ 3,519.00 900357665 REBER, REBECCA S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 816.24 900357346 REDHAIR, LATRICIA L REXBURG ID 4/20/2020 Payroll Expense $ 405.23 900357027 REEB, MARGRET M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,225.01 900357406 REED, BAILEY R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,915.16 900357178 REED, MELISSA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,891.67 3002879 REED, STEFANIE L SHELLEY ID 4/20/2020 Payroll Expense $ 911.25 900358110 REED, STEPHANIE A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 16.47 900357966 REEDER, KIM IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,013.37 900357863 REESE, APRIL IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,850.83 900356855 REESE, JUSTINE D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,338.32 2018643 REHFIELD, JILLIAN IDAHO FALLS ID 4/22/2020 Kinder Refund $ 550.00 900357448 REHFIELD, JILLIAN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,008.34 900358043 REKOW, LUCAS E AMMON ID 4/20/2020 Payroll Expense $ 4,766.67 2018619 RELIASTAR LIFE INSURANCE CO NEW YORK NY 4/20/2020 Payroll accrual $ 770.00 2018591 RESIN ARCHITECTURE IDAHO FALLS ID 4/15/2020 East Stadium Remodel $ 5,414.55 2018591 RESIN ARCHITECTURE IDAHO FALLS ID 4/15/2020 Taylorview Parking Lot $ 793.50 900357666 REYNA, NICOLE A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,400.00 900357765 RHODES, MELISSA F IDAHO FALLS ID 4/20/2020 Payroll Expense $ 44.32 900357502 RHODES, REBEKAH B IDAHO FALLS ID 4/20/2020 Payroll Expense $ 739.47 900357864 RHODES, STACY L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,958.34 2018395 RICE, ANGELA IDAHO FALLS ID 4/29/2020 Practical strategies for $ (98.00) 900357284 RICE, ANGELA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,291.67 900358072 RICE, KELSIE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 152.39 900357766 RICHARDS, DUSTIN R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,144.11 900358190 RICHARDSON, ERICA A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 254.84 900357449 RICHARDSON, TERESA E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,342.20 900357179 RIEDER, JESSICA A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 626.44 900357232 RIES, HALEY C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,616.67 900358044 RIGBY, TAMI J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,541.67 900357347 RIGGS, CELIA ANN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,064.71 900357079 RIGGS, DAVID J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,162.13 900356856 RIGGS, HEATHER L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,581.25 3002827 RIGGS, SARA MICHELLE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,022.13 2018644 RINDFLEISCH, JAIMIE IDAHO FALLS ID 4/22/2020 Kinder Refund $ 275.00 2018717 RINDFLEISCH, JAIMIE IDAHO FALLS ID 5/6/2020 Track Fee Refund $ 120.00 900357865 RISENMAY, JESSICA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,175.12 900357348 ROACH, JENNI A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 360.00 900356925 ROACH, LORRAINE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,025.53 900357285 ROAN, MICHELLE A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,577.48 900357967 ROBB, DELYNN A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,132.58 Page 37 Check Number Vendor City State Check Date Description Amount 900356926 ROBBINS, DEANNA S REXBURG ID 4/20/2020 Payroll Expense $ 3,208.34 900357450 ROBBINS, NANCY IDAHO FALLS ID 4/20/2020 Payroll Expense $ 847.39 900356927 ROBBINS, SETH C REXBURG ID 4/20/2020 Payroll Expense $ 1,005.99 900357451 ROBERTS, AMY N AMMON ID 4/20/2020 Payroll Expense $ 4,490.16 10944 ROBERTS, CODY IDAHO FALLS ID 4/23/2020 Photo Contest: Animal 1st $ 150.00 900356928 ROBERTS, KELLY E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,611.86 900357767 ROBERTSON, VALARAE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,623.30 900356857 ROBINSON, BRIANNE N IONA ID 4/20/2020 Payroll Expense $ 1,176.82 900358045 ROBINSON, KELLI A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,276.07 900358046 ROBINSON, REBECCA A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,141.67 900357968 ROBINSON, TERESA D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,304.30 3002864 ROBINSON, VAL IDAHO FALLS ID 4/20/2020 Payroll Expense $ 271.89 900358073 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 100.00 900356858 ROCHELLE, GAIL A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 9,130.42 2018718 ROCKWOOD, ANGIE IDAHO FALLS ID 5/6/2020 Lunch Refund $ 139.70 900357969 RODEL, VALERIE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,775.43 900357970 RODRIQUEZ, KAYLA N IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,775.00 900357866 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,337.83 900357080 ROGALA, KAROLINA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,343.34 900357971 ROGERS, DANAE RIGBY ID 4/20/2020 Payroll Expense $ 5,081.09 900357286 ROGERS, JOYCE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 696.20 900357126 ROGERS, ROCHELLE RIGBY ID 4/20/2020 Payroll Expense $ 3,850.00 900356982 ROHDE, MIRIAM H IDAHO FALLS ID 4/20/2020 Payroll Expense $ 925.33 900358074 ROHNER, CLINT IDAHO FALLS ID 4/20/2020 Payroll Expense $ 713.70 2018592 ROJAS, LILIA AMMON ID 4/15/2020 2/5-2/24 Mileage $ 23.06 900357081 ROJAS, LILIA M AMMON ID 4/20/2020 Payroll Expense $ 1,374.67 900357972 ROMERO, SERGIO SHELLEY ID 4/20/2020 Payroll Expense $ 4,041.67 900358047 ROMO, SANDRA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,944.12 900357667 ROMRELL, BRYAN J REXBURG ID 4/20/2020 Payroll Expense $ 763.29 900356929 ROOD, SHANNON M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,225.95 900357349 ROONEY, BOBBI J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,458.34 900357503 ROOS, JENNIFER J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,129.66 900357180 ROSE, DEBORAH A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,248.16 900357350 ROSE, RITA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,775.00 900358150 ROTENBERGER, SANDRA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 85.19 900357452 ROVIG, BARBARA J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,333.34 900357695 RUBIO, AMY A AMMON ID 4/20/2020 Payroll Expense $ 3,757.60 900357351 RUBIO, ANGELICA C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,638.54 900358085 RUDD, BARBARA H IDAHO FALLS ID 4/20/2020 Payroll Expense $ 67.16 900356930 RUDD, CURTIS J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 550.62 900357867 RUDOLF, CARLA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,416.68 900357768 RUIZ, ERICKA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 798.37 Page 38 Check Number Vendor City State Check Date Description Amount 900357082 RUIZ, LINDA J AMMON ID 4/20/2020 Payroll Expense $ 1,055.86 2018399 RUMRILL, SARA IDAHO FALLS ID 4/29/2020 Practical Strategies for $ (98.00) 900357287 RUMRILL, SARA R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,458.34 900357769 RUMSEY, TAMARA S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,451.08 900357233 RUNCORN, TENA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 7,341.67 900357868 RUPP, SHERRY LYNN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,786.91 900357869 RUSH, AMANDA C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 583.11 900357127 RUSH, DAWNYEL M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 645.30 900357352 RUSH, STEPHEN K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,196.57 900357028 RUSHING, SHAWNA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,062.33 10945 RUSSELL, TRINITY IDAHO FALLS ID 4/23/2020 Photo Contest Landscape 1st $ 100.00 10945 RUSSELL, TRINITY IDAHO FALLS ID 4/28/2020 Photo Contest Landscape 1st $ (100.00) 10949 RUSSELL, TRINITY SHELLEY ID 4/28/2020 Photography Contest Landscape $ 100.00 900356983 SAARI, JANA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 728.78 900357128 SACCO, KERRY L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 996.19 900357288 SAECHAO, GREER G IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,230.31 900356859 SAECHAO, KAONAI IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,437.15 900357234 SAFFELL, ALINA F IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,033.03 900357453 SAFFELL, COLLIN J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 352.13 900357181 SAKOTA, MICHELLE RIGBY ID 4/20/2020 Payroll Expense $ 1,483.11 900357353 SALGADO, KARINA V IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,181.15 65173 SALT LAKE EXPRESS REXBURG ID 4/13/2020 Ski trip to Jackson Wy $ 719.00 65173 SALT LAKE EXPRESS REXBURG ID 4/13/2020 Ski trip to Big Sky $ 944.00 65173 SALT LAKE EXPRESS REXBURG ID 4/13/2020 Ski trip to Grand Targhee $ 625.00 900357235 SANCHEZ, GUADALUPE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,199.68 900356931 SANCHEZ, MANUEL AMMON ID 4/20/2020 Payroll Expense $ 3,583.34 3002870 SANCHEZ, NANCY I AMMON ID 4/20/2020 Payroll Expense $ 118.31 900356932 SANCHEZ, SERGIO IDAHO FALLS ID 4/20/2020 Payroll Expense $ 639.20 900356933 SANCHEZ, VERONICA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 932.29 3002851 SANDERS, DAVID B HAMER ID 4/20/2020 Payroll Expense $ 5,416.68 900357973 SANDERS, DEREK P REXBURG ID 4/20/2020 Payroll Expense $ 3,325.00 900358151 SANDERS, MELISSA J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 18.78 900356860 SANDERS, SARAH C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 9,130.42 900357770 SANDERSON, HEIDI K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 833.05 900358086 SANDERSON, MEGAN J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 469.88 900358014 SANDOVAL, LANY IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,065.42 67962 SARTOR, KODI IDAHO FALLS ID 4/28/2020 Orchestra Disneyland Steven $ 650.00 900357182 SAUNDERS, JENNIFER M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 632.89 900356934 SAUREY, CHERISH N IDAHO FALLS ID 4/20/2020 Payroll Expense $ 845.79 900357504 SAVAGE, ALANE A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,131.67 900357870 SAXTON, HANNAH C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,283.34 900357354 SCHAFER, BRANDY IDAHO FALLS ID 4/20/2020 Payroll Expense $ 994.78 Page 39 Check Number Vendor City State Check Date Description Amount 900356984 SCHENK, CINDYE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 515.59 900356985 SCHERCK, TAWNYA W IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,083.34 900357183 SCHJELDAHL, TARA B IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,709.47 900357871 SCHMIDT, SEAN S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 6,024.18 900357668 SCHNEIDER, XIMENA A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,191.67 900358087 SCHOFIELD, CHELSEA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 20.21 900358015 SCHOLES, JOT -IN D AMMON ID 4/20/2020 Payroll Expense $ 3,142.92 900357083 SCHOLES, SUSAN M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 970.74 65174 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 Remittance report thm 063020 $ 31,642.92 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 ZBallingerPCardMar $ 96.17 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 CChamleePCardMar $ 2,181.28 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 SChristensonPCardMar $ 642.41 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 SDakuPCardMar $ 1,020.33 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 BDevinePCardMar $ 622.17 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 ME1lingsonPCardMar $ 19.88 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 GHansenPCardMar SunValleySki $ 722.00 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 SJorgensonPCardMar $ 321.96 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 SJorgensonPCardMar $ 22.06 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 SJorgensonPCardMar $ 169.80 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 SJorgensonPCardMar $ 547.58 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 SJorgensonPCardMar $ 57.77 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 RKeyesPCardMar $ 150.00 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 PL1oydPCardMar $ 1,405.66 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 TRobinsonPCardMar $ 318.91 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 TSmithPCardMar $ 404.00 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 J13u11PCardApr Entry Fee $ 100.00 65175 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 SChristensonPCardApr $ 100.00 65176 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/27/2020 BDevine mileage throughFeb $ 262.33 900357289 SCHROEDER, ALEXIS N IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,283.34 900357581 SCHUETTE, CAROL J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,378.91 3002847 SCHULZ, JOELLEN V IDAHO FALLS ID 4/20/2020 Payroll Expense $ 733.87 900358111 SCOTT, AMBER N IDAHO FALLS ID 4/20/2020 Payroll Expense $ 84.60 900357454 SCOTT, LISA T IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,416.68 2767 SCREEN GRAPHICS INC IDAHO FALLS ID 4/16/2020 Chess club shirts - $ 246.00 67963 SCREEN GRAPHICS INC IDAHO FALLS ID 4/28/2020 Coaches Shirts $ 54.54 3002843 SEAMONS, LAURIE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 915.99 900357974 SEARLE, MARY L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 984.32 900357771 SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 908.02 900357696 SERMON, MITCH S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,316.31 900357455 SESSIONS, LINDSEY N IDAHO FALLS ID 4/20/2020 Payroll Expense $ 737.19 900357975 SESTERO, SHANNA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,450.01 900357872 SEVILLA, ELIZABET 4 IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,151.25 Page 40 Check Number Vendor City State Check Date Description Amount 900357355 SHAFFER, CHERYL L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,641.67 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 purchased foods and non-foods $ 1,934.77 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Purchased foods and non-foods $ 172.06 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Purchased foods and non-foods $ 739.50 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Purchased foods and non-foods $ 2,866.86 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Purchased foods and non-foods $ 611.43 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Purchased foods and non-foods $ 237.40 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Purchased foods and non-foods $ 688.64 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Purchased foods and non-foods $ 1,578.07 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Jicama Credit $ (331.73) 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Jicama Credit $ (284.34) 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Jicama Credit $ (236.95) 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Jicama Credit $ (426.51) 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Jicama Credit $ (284.34) 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Jicama Credit $ (236.95) 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Avocado Watermelon Plum $ 491.16 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Avocado Watermelon Plum $ 491.16 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Avocado Watermelon Plum $ 711.12 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Avocado Watermelon Plum $ 662.22 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Avocado Watermelon Plum $ 711.12 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Avocado Watermelon Plum $ 888.90 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Avocado Credit $ (84.36) 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Avocado Credit $ (84.36) 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Avocado Credit $ (168.72) 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Avocado Credit $ (168.72) 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Avocado Credit $ (168.72) 2018680 SHAMROCK FOODS COMPANY SEATTLE WA 4/29/2020 Avocado Credit $ (210.90) 900357976 SHAW, MELISSA K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,295.92 900357084 SHAW, MICHELLE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,178.85 900356935 SHEARER, SAMANTHA L IONA ID 4/20/2020 Payroll Expense $ 4,333.34 900357669 SHEEN, BECKY L HOWE ID 4/20/2020 Payroll Expense $ 4,333.34 900357697 SHEETZ, DALE E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,101.26 900357505 SHEPHERD, JANET M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,423.34 900358048 SHERIDAN, KELLY A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,541.67 2018593 SHERWIN-WILLIAMS IDAHO FALLS ID 4/15/2020 Summer Paint $ 36.24 2018681 SHERWIN-WILLIAMS IDAHO FALLS ID 4/29/2020 Summer Paint $ 28.44 2018681 SHERWIN-WILLIAMS IDAHO FALLS ID 4/29/2020 Summer Paint $ 179.10 900358112 SHIELDS, HANNAH N AMMON ID 4/20/2020 Payroll Expense $ 1,161.10 65183 SHULL, EVELYNN IDAHO FALLS ID 5/4/2020 Best Female Vocalust $ 300.00 900356861 SHUMWAY, HOLLY A SHELLEY ID 4/20/2020 Payroll Expense $ 1,883.33 900356936 SHURTLIFF, MELINDA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,325.00 900358049 SHURTLIFF, SHANNA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,088.83 Page 41 Check Number Vendor City State Check Date Description Amount 900357772 SILER, PENNY IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,769.57 2018594 SILVER CREEK SUPPLY BOISE ID 4/15/2020 Bottle Filler Fountains $ 8,015.71 3002857 SILVERMAN, HEATHER G IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,019.34 65184 SIMMS, JOE IDAHO FALLS ID 5/4/2020 Most Improved Scholarship $ 300.00 900357506 SKINNER, JULIEANN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,931.67 900357507 SLEIGHT, ROBBIE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,117.41 900358152 SMART, JONAT 4ON M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 60.87 900358050 SUEDE, SHELLY D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 8,358.34 900357236 SMITH, ANGELA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,018.96 900356862 SMITH, CARRIE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 9,898.84 900358191 SMITH, CARSEN M AMMON ID 4/20/2020 Payroll Expense $ 222.14 900358153 SMITH, CHERI C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 152.26 900357773 SMITH, DARION RICKY IDAHO FALLS ID 4/20/2020 Payroll Expense $ 936.02 900357290 SMITH, EST 4ER H IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,189.51 900357670 SMITH, KAT 4Y O AMMON ID 4/20/2020 Payroll Expense $ 8,224.76 900357977 SMITH, KEVIN S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,776.24 900357129 SMITH, KRISTOFFER J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 7,777.92 900357356 SMITH, LAURA C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,463.34 900357184 SMITH, LINDSEY C REXBURG ID 4/20/2020 Payroll Expense $ 1,891.01 900356986 SMITH, LORELEI C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,175.18 900358154 SMITH, MALISSA D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 83.86 900357873 SMITH, MARYANN H IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,583.34 900357357 SMITH, PAULA J RIGBY ID 4/20/2020 Payroll Expense $ 433.28 900357029 SMITH, SUZANNA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 492.10 900357456 SMITH, SUZANNE S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,287.82 900357978 SMITH, TANNER J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,158.44 900357774 SMOLEY, CHERYL IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,366.64 900357237 SMYLIE, DEBRA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,338.83 900357874 SNARR, JACOB IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,849.34 3002865 SNARR, MICHAEL J AMMON ID 4/20/2020 Payroll Expense $ 796.07 900357775 SNOW, TONJA K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,441.82 900358051 SOBIESKI, AMY IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,468.85 2018645 SOBIESKI, HEATHER IDAHO FALLS ID 4/22/2020 Kinder Refund $ 550.00 900356937 SOMMERCORN, CAMARY K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,039.87 900357671 SOMSEN, KELLY J AMMON ID 4/20/2020 Payroll Expense $ 5,419.01 900356863 SORENSEN, GINA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 6,162.22 2018595 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 4/15/2020 Rapid Run for IFHS $ 74.00 2018595 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 4/15/2020 Chromebooks $ 70,500.00 2018682 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 4/29/2020 Printer for Pathways $ 285.19 900357875 SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,891.11 3002821 SPAULDING, BRENDA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,246.53 900357407 SPERRY, CYNT 41A J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,775.00 Page 42 Check Number Vendor City State Check Date Description Amount 900357876 SPIRINGER, JESSICA D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,625.00 67964 SPRINGHILL SUITES BY MARRIOTT BOISE ID 4/28/2020 Student Gov State 2020 Rooms $ 1,428.00 900357672 STAGGS, KENDRA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,743.56 900357877 STALEY, AIRICA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,066.67 900357358 STANDLEY, SHEALYN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 466.85 900356864 STANSBURY, ALEXANDER A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,894.83 900357130 STARK, TANYA M SHELLEY ID 4/20/2020 Payroll Expense $ 1,271.04 900356938 STARKS, ELIZABET 4 A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 671.68 2768 STATE TAX COMMISSION BOISE ID 5/1/2020 Idaho State Tax Commission $ 110.40 10951 STATE TAX COMMISSION BOISE ID 5/5/2020 Sales Tax 1/1/2020- 3/31/2020 $ 59.62 2018555 STATE TAX COMMISSION BOISE ID 4/8/2020 District Taxes March 2020 $ 791.57 2018719 STATE TAX COMMISSION BOISE ID 5/6/2020 District State Tax $ 249.29 202000107 STATE TAX COMMISSION BOISE ID 4/3/2020 Linden Park State Taxes $ 8.92 2018611 STATEWIDE RECEIPTING UNIT BOISE ID 4/20/2020 Payroll accrual $ 5,308.37 900357457 STEADMAN, KAYCE J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,541.67 900356865 STEEL, REBECCA A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,425.12 900357979 STENERSEN, COLETTE J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,433.34 900358155 STEPHENS, BROOKE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 480.34 900357458 STEPHENS, MISTY A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 749.10 900356987 STEPHENSON, LORI H IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,625.00 900357085 STEVENS, SELENA K AMMON ID 4/20/2020 Payroll Expense $ 3,325.00 900356988 STEVING, LEONARD R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,816.42 3002822 STEWART, DENNIS D SHELLEY ID 4/20/2020 Payroll Expense $ 660.67 900357408 STEWART, JENNIFER KAY IDAHO FALLS ID 4/20/2020 Payroll Expense $ 718.63 900357086 STEWART, KAT 4ERYN J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 256.95 900356989 STIDHAM, KAITLIN N IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,250.00 900357582 STIRLING, DOUGLAS D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,728.23 900357291 STOCK, AMANDA J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,283.34 900358192 STOCKING, KAYLENE RIGBY ID 4/20/2020 Payroll Expense $ 1,550.00 900357030 STODDARD, BAILEY A SHELLEY ID 4/20/2020 Payroll Expense $ 1,008.27 900357698 STODDARD, T 40MAS W IONA ID 4/20/2020 Payroll Expense $ 3,448.41 900357980 STORMS, HONORE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,616.68 900358193 STORMS, IRIS L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 135.79 900358088 STORMS, SARAANNE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 22.20 900357673 STOSICH, BROOKE F AMMON ID 4/20/2020 Payroll Expense $ 6,645.68 900357292 STRACHAN, TARESA D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,941.67 900358052 STRAHLE, KIMBERLY L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,225.06 900357359 STRAIT, GINGER AMMON ID 4/20/2020 Payroll Expense $ 5,541.68 900356990 STRATTON, LESLIE N IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,057.15 900357131 STRATTON, MICHELLE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,423.34 900357981 STRAUB, WENDI L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,408.34 900357132 STRICHART, SUSAN K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,019.52 Page 43 Check Number Vendor City State Check Date Description Amount 900357238 STRONG, AMANDA M AMMON ID 4/20/2020 Payroll Expense $ 3,283.34 900357674 STRONG, LAUREN P IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,850.00 900357031 STUART, RHONDA G IDAHO FALLS ID 4/20/2020 Payroll Expense $ 726.80 2018720 SUCHER, DON IDAHO FALLS ID 5/6/2020 Track Fee Refund $ 120.00 900357032 SUCHER, SHANNON M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,064.23 900357508 SUEKEL, T 4ERESA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,085.48 900357459 SULLIVAN, AMANDA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,208.34 900357087 SUMMERS, LINDSAY IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,200.34 900358156 SUMMERS, MAKAYLA C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 173.02 3002844 SUMMERS, REBECCA A AMMON ID 4/20/2020 Payroll Expense $ 525.64 65123 SUMMERS, WHITNEY RIRIE ID 4/10/2020 Girls Basketball Banquet $ (901.00) 65167 SUMMERS, WHITNEY RIRIE ID 4/10/2020 Girls Basketball Banquet $ 901.00 900358169 SWARTWOOD, BRANDEN M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 172.22 900356866 SWARTWOOD, JESSICA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,242.71 900357982 SWEETLAND, BARBARA C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,336.20 900357983 SWEETLAND, LISA V IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,887.50 900356867 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,179.12 900357776 SWENSEN, MARRINA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 778.85 900357878 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,700.00 2018596 SYRINGA NETWORKS, LLC BOISE ID 4/15/2020 charges to account 20043 $ 1,395.00 900357460 TABEREAUX, LISA N IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,775.00 900357583 TAGGART, ANNE M RIGBY ID 4/20/2020 Payroll Expense $ 1,072.46 900357584 TALLMON, ELISABET 4 J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,665.16 900357185 TAULE, NICHOLE D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,095.63 900356868 TAUSCHER, KAREN M BLACKFOOT ID 4/20/2020 Payroll Expense $ 2,658.72 900357033 TAYLOR, ANNE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,700.00 900357509 TAYLOR, APRIL IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,191.67 900357461 TAYLOR, BARBARA J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,129.07 900357879 TAYLOR, BRETT L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,264.79 900357462 TAYLOR, BRITTON K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,525.00 900357034 TAYLOR, DAWN M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,672.62 900357409 TAYLOR, KIMBERLY C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,066.67 900358053 TAYLOR, REX E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,641.67 900356869 TAYLOR, SHANNON M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 7,688.75 3002828 TAYLOR, SHANNON MC IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,008.05 2018597 TEK-HUT TWIN FALLS ID 4/15/2020 DR Setup $ 38,445.00 2018683 TEK-HUT TWIN FALLS ID 4/29/2020 Carts for IFHS $ 1,700.00 2018683 TEK-HUT TWIN FALLS ID 4/29/2020 Anywhere Cart AC -Plus Laptop $ 789.00 2018690 TELADOC INC DALLAS TX 5/4/2020 April Fee $ 2,406.20 900357984 TEMPLETON, MARLIS A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 726.43 900357410 TESKE, FRANCES C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 7,058.92 900357675 TESKE, MICHAEL C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,037.42 Page 44 Check Number Vendor City State Check Date Description Amount 2018721 TETON COMMUNICATIONS INC IDAHO FALLS ID 5/6/2020 Monthly F1eetTalk $ 560.00 900357411 THAYER, CHERYL A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,470.60 900357985 THIEME, TERRI L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,066.16 2018646 THOMAS, ELIZABET 4 IDAHO FALLS ID 4/22/2020 Kinder Refund $ 550.00 900357186 THOMAS, LISA R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,641.67 3002871 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 136.28 900356939 THOMPSON, CANDICE G IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,208.34 900357585 THOMPSON, KAT 4ERINE C FIRTH ID 4/20/2020 Payroll Expense $ 3,291.67 900358113 THOMPSON, MICHELLE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 116.71 900357510 THOMPSON, STACY A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 751.78 900358194 THOMSEN, SEAN M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 537.84 900357239 THROCKMORTON, JAYNE A BLACKFOOT ID 4/20/2020 Payroll Expense $ 3,625.00 900357035 THUESON, DONNA D SHELLEY ID 4/20/2020 Payroll Expense $ 1,499.47 900357412 THUESON, KRISTEN M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,123.49 900357777 THURMAN, GARY K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 984.09 900356940 TIDD, JESSICA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 992.44 3002880 TILFORD, LEANNE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,074.70 900357880 TILLEY, MICHAEL R AMMON ID 4/20/2020 Payroll Expense $ 4,663.18 900356941 TILLEY, TARA N IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,625.00 900357778 TILLO, KAT 4LEEN AMMON ID 4/20/2020 Payroll Expense $ 1,192.77 900357586 TIMCHAK, HEATHER L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,519.19 900358054 TIMCHAK, JOSEPH E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,416.68 900357088 TIMM, MICHELE R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,066.32 900357360 TOBIAS, MELBA C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,970.00 2018722 TOBII DYNAVOX PITTSBURGH PA 5/6/2020 Live Web based Training $ 1,374.60 900357089 TOBIN, HAROLD R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,775.00 900357881 TOCHERI, SARAH M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,533.34 900357882 TODD, JACQUELYN M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,166.67 900357361 TOKITA, KELLY R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,083.34 900357587 TOLMAN, ALLISON N IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,856.82 900357187 TOMASETTI, AMBER R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,344.69 900358114 TONKS, REBECCA HANSEN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 436.43 3002838 TOOLE, MEGAN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,416.68 10946 TOOP, ELLIE IDAHO FALLS ID 4/23/2020 Photo Contest Animal 3rd $ 50.00 900356942 TORRES, MARY E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 596.34 900358055 TOWLER, MARY M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,941.68 2018647 TRAYNOR, ANN IDAHO FALLS ID 4/22/2020 Kinder Refund $ 550.00 67950 TREASURE VALLEY COFFEE BOISE ID 4/7/2020 11 Water $ 44.00 900358157 TREMAYNE, AMY L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 26.68 3002866 TREMELLING, RAY IDAHO FALLS ID 4/20/2020 Payroll Expense $ 520.03 900358075 TRETTIN, TYLER A REXBURG ID 4/20/2020 Payroll Expense $ 228.30 900356870 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,663.82 Page 45 Check Number Vendor City State Check Date Description Amount 3002823 TROYER, LORYN F IDAHO FALLS ID 4/20/2020 Payroll Expense $ 575.83 900357986 TRUDELL, PAULA C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,408.35 900357463 TUCK, JENNIFER IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,416.68 900357464 TUCKER, BAILEY E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,527.64 2127 TUMBLELOVE AMMON ID 5/4/2020 Tumblers $ 46.50 900357188 TURCIOS, BRITTANY F REXBURG ID 4/20/2020 Payroll Expense $ 4,179.17 900357090 ULRICH, KIRA E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,775.00 2018684 UNITED STATES POSTAL SERVICE CAROL STREAM IL 4/29/2020 Postage $ 6,600.00 2018620 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 4/20/2020 Payroll accrual $ 447.00 2018691 UNUM LIFE INSURANCE COMPANY OF AMER] ATLANTA GA 5/4/2020 Payroll accrual $ 521.46 2018691 UNUM LIFE INSURANCE COMPANY OF AMER] ATLANTA GA 5/4/2020 Payroll accrual $ 175.50 2018691 UNUM LIFE INSURANCE COMPANY OF AMER] ATLANTA GA 5/4/2020 Payroll accrual $ 1,147.22 2018691 UNUM LIFE INSURANCE COMPANY OF AMER] ATLANTA GA 5/4/2020 Payroll accrual $ 2,429.10 2018691 UNUM LIFE INSURANCE COMPANY OF AMER] ATLANTA GA 5/4/2020 Payroll accrual $ 195.12 2018692 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 5/4/2020 Payroll accrual $ 4,621.76 2018609 UTAH STATE TAX COMMISSION SALT LAKE CITY UT 4/16/2020 Apr 2020 Gam $ 674.58 900356871 UTTER, BRADLEY J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,428.25 900357511 UTTER, TAMMI IDAHO FALLS ID 4/20/2020 Payroll Expense $ 7,791.50 900357293 VAIL, LISA G BLACKFOOT ID 4/20/2020 Payroll Expense $ 5,208.34 2018598 VALCOM SALT LAKE CITY UT 4/15/2020 Switches $ 4,206.48 2018621 VALIC DALLAS TX 4/20/2020 Payroll accrual $ 400.00 900357362 VANZANTEN, BRANDIE D RIGBY ID 4/20/2020 Payroll Expense $ 3,291.67 900358115 VAUGHN, JENNIFER A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 727.65 900357091 VAZQUEZ, DEBBIE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,047.19 900356943 VAZQUEZ, LUIS C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,152.62 900357092 VELEZ, BEVERLY L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,200.83 900358166 VELEZ, EDMUNDO M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 109.97 3002829 VELEZ, MARK IDAHO FALLS ID 4/20/2020 Payroll Expense $ 232.39 900356872 VERHOEVEN, PAUL E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,973.67 900357363 VERNER, ALICE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 943.73 900358158 VERRILL, SALEENA R AMMON ID 4/20/2020 Payroll Expense $ 215.22 900357883 VEST, JONI A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,182.64 900358116 VEST, STEVEN M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 373.03 67951 VICTORY FUNDRAISING OF IDAHO POCATELLO ID 4/7/2020 Baseball Fundraiser VIP $ 923.00 900358117 VILLARREAL, ROBIN M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 258.87 900357987 VINEYARD, MACADE W IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,283.34 900356944 VINEYARD, MARYANN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,363.41 2018723 VIRGIN, JULIE IDAHO FALLS ID 5/6/2020 Track Fee Refund $ 120.00 3002824 WACHS, CATHERIN D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,020.51 900356873 WADE, HEATHER A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,686.43 900357988 WADSWORTH, CHRISTINA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,250.49 900358056 WAETJE, WILLIAM LOGAN AMMON ID 4/20/2020 Payroll Expense $ 5,067.81 Page 46 Check Number Vendor City State Check Date Description Amount 900357465 WAHLQUIST, LINDA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,958.34 900357466 WAID, AMANDA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 664.97 900356945 WAID, BRITTNEY L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 646.43 900356946 WAITE, CORBIN W REXBURG ID 4/20/2020 Payroll Expense $ 1,196.75 900357036 WAITE, HEATHER K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,202.67 900357467 WALKER, BONNIE J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 870.11 900358159 WALKER, JERRICK REXBURG ID 4/20/2020 Payroll Expense $ 185.36 2018685 WALKER, KAT 4ERINE IDAHO FALLS ID 4/29/2020 Lunch Refund $ 37.55 900356874 WALKER, KAT 4ERINE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,624.47 900357413 WALKER, LYNN RENEE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 277.40 900358057 WALKER, MEGAN E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,408.34 2018599 WALL 2 WALL FLOOR COVERINGS POCATELLO ID 4/15/2020 Bush Bathroom Vinyl $ 1,936.00 900357037 WALL, ANDRA L AMMON ID 4/20/2020 Payroll Expense $ 4,383.34 3002881 WALL, ROSE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 407.68 900357240 WALL, SHARI K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 961.66 2018724 WALLACE, NICOLE IDAHO FALLS ID 5/6/2020 Track Fee Refund $ 120.00 900357989 WALLINE, CAROLINE A IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,333.34 900357189 WALTON, SARASUE H IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,625.00 900357779 WARD, JANETTE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,358.24 900357990 WARD, MICHELLE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,616.67 900357190 WARNER, ALISHA AMMON ID 4/20/2020 Payroll Expense $ 558.63 900357364 WARNER, JESSICA K RIGBY ID 4/20/2020 Payroll Expense $ 3,283.34 900357241 WASHBURN, TONYA R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,320.45 2018622 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 4/20/2020 Payroll accrual $ 259.45 2018556 WASTE CONNECTIONS PASADENA CA 4/8/2020 Charges to account $ 72.33 2018725 WASTE CONNECTIONS PASADENA CA 5/6/2020 Account # 221023648000 $ 72.33 2018600 WATERFORD INSTITUTE SANDY UT 4/15/2020 WATERFORD LICENSES - $ 49.03 900357588 WATERS, PAIGE N IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,481.82 900357133 WATROUS, JESSICA P IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,695.97 900357191 WATTERS, CAT 4ERINE N IDAHO FALLS ID 4/20/2020 Payroll Expense $ 594.78 2018601 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/15/2020 Restock Warehouse $ 1,058.16 2018686 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/29/2020 Restock Warehouse $ 137.64 2018686 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/29/2020 Restock Warehouse $ 301.20 2018686 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/29/2020 Restock Warehouse $ 903.60 900357038 WEBB, DEBORAH S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 489.79 900357512 WEBER, TERESA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 6,031.68 900357039 WEBSTER, DAVID E RIGBY ID 4/20/2020 Payroll Expense $ 7,514.93 900357884 WEEKS, PEGGY S SHELLEY ID 4/20/2020 Payroll Expense $ 1,395.22 3002882 WEEKS, TONYA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ - 900357780 WEEKS, TONYA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,833.85 900357991 WEHAUSEN, BONNIE J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,495.35 900357885 WELLS, ALANA D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,333.34 Page 47 Check Number Vendor City State Check Date Description Amount 900357134 WELLS, TARA MICHELE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,308.34 2018648 WENDT, LYNN IDAHO FALLS ID 4/22/2020 Kinder Refund $ 550.00 900356875 WESCOAT, CYNT 41A K IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,297.96 900356947 WESSEL, SHANNA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,208.34 900356948 WEST, CHEYENNE S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,541.67 900357040 WEST, LESLIE D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,641.67 900358160 WESTACOTT, CAROL J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 99.78 2018602 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 4/15/2020 Switch Kit $ 52.01 900357365 WETHERINGTON, MARK F IDAHO FALLS ID 4/20/2020 Payroll Expense $ 4,806.67 900357414 WETZEL, DARIN J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,545.26 900357366 WETZEL, EMILY E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,062.07 900357886 WHEELWRIGHT, SHAUNA D BLACKFOOT ID 4/20/2020 Payroll Expense $ 4,066.67 900357041 WHITBECK, TRINA L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 917.26 900357135 WHITE, ANGELA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,991.96 900357136 WHITE, ZAHN O IDAHO FALLS ID 4/20/2020 Payroll Expense $ 458.00 900356949 WHITELEY, ANGIE M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,953.59 900356876 WHITELEY, GAYLEN S IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,229.61 900357242 WHITELEY, LINZEE R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 612.39 900357468 WHITING, SHELBY B IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,916.67 900358118 WHITT NGTON, JOAN H IDAHO FALLS ID 4/20/2020 Payroll Expense $ 126.33 900357699 WILCOX, DANIEL B IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,447.29 900357093 WILCOX, LAYCI D AMMON ID 4/20/2020 Payroll Expense $ 987.52 900356877 WILDBLOOD, ALEX J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,219.11 900357589 WILFORD, ET 4AN J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 6,540.50 900358161 WILHELMSEN, RACHELLE H IDAHO FALLS ID 4/20/2020 Payroll Expense $ 756.88 900358195 WILKINSON, ALEX N IDAHO FALLS ID 4/20/2020 Payroll Expense $ 509.67 900358076 WILKINSON, TRACI L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,002.29 900358162 WILKINSON, TYLER M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 714.15 900357992 WILLEY, GREG A AMMON ID 4/20/2020 Payroll Expense $ 5,416.68 2018548 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 4/8/2020 Payroll accrual $ 4,045.66 2018548 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 4/8/2020 Payroll accrual $ 430.50 2018548 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 4/8/2020 Payroll accrual $ 2,324.70 2018548 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 4/8/2020 Payroll accrual $ 3,573.15 2018548 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 4/8/2020 Payroll accrual $ 636.54 2018694 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 5/4/2020 Payroll accrual $ 4,043.66 2018694 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 5/4/2020 Payroll accrual $ 430.50 2018694 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 5/4/2020 Payroll accrual $ 2,281.65 2018694 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 5/4/2020 Payroll accrual $ 3,573.15 2018694 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 5/4/2020 Payroll accrual $ 636.54 900356950 WILLIAMS, ANDREA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 7,388.59 900356951 WILLIAMS, CHIANE B IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,310.48 900356878 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 4/20/2020 Payroll Expense $ 3,124.83 Page 48 Check Number Vendor City State Check Date Description Amount 900357137 WILLIAMS, JULIE C IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,121.97 900357993 WILLIAMS, KATIE M BLACKFOOT ID 4/20/2020 Payroll Expense $ 6,942.92 900356952 WILLIAMS, KAY H RIGBY ID 4/20/2020 Payroll Expense $ 6,463.10 900356953 WILLIAMS, RACHEL AMMON ID 4/20/2020 Payroll Expense $ 1,057.08 10947 WILLIS, ADDISON IDAHO FALLS ID 4/23/2020 Photo Contest Honorable $ 25.00 3002872 WILLIS, ELIZABET 4 R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 53.04 900356879 WIMBORNE, MARGARET J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 8,205.42 900358163 WIRKUS, LACEY E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 216.83 900357192 WISE, PAULA DEYSI IDAHO FALLS ID 4/20/2020 Payroll Expense $ 193.84 900357513 WIXOM, BRADLEY E IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,108.34 900358058 WIXOM, JANA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,333.34 900357514 WIXOM, JENNIFER J BLACKFOOT ID 4/20/2020 Payroll Expense $ 2,666.67 900358167 WOLFE, SCOTT D IDAHO FALLS ID 4/20/2020 Payroll Expense $ 902.52 900357243 WOMACK, ANDREA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,528.08 900357415 WOOD, JERRILYNNE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 5,483.34 900358164 WOOD, MARGARET M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 207.00 900358165 WOOD, MEGAN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 394.36 900356880 WOOD, SUSAN CAMILLE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 8,930.42 900357994 WOOLF, CHERITY K AMMON ID 4/20/2020 Payroll Expense $ 3,977.66 900357676 WOOLF, JEANNE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 770.22 900357781 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,115.82 900356881 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,010.11 900357887 WORRELL, TIFFANY N IDAHO FALLS ID 4/20/2020 Payroll Expense $ 640.96 2018649 WRIGHT, FELICIA IDAHO FALLS ID 4/22/2020 Kinder Refund $ 275.00 900357590 WRIGHT, TERRY R AMMON ID 4/20/2020 Payroll Expense $ 5,235.18 900357591 WRIGHT, VIRGINIA AMMON ID 4/20/2020 Payroll Expense $ 1,350.45 900357782 WYATT, FARRELL J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,206.93 900357515 WYRICK, TRISALAYA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,991.67 900357592 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,268.84 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 313.82 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 424.96 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 235.27 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Least 2019-2020 $ 556.02 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 654.41 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 558.58 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 176.24 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 654.58 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 486.34 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 362.04 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 1,360.66 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 407.99 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 768.92 Page 49 Check Number Vendor City State Check Date Description Amount 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 29.90 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 58.73 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 79.47 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 33.78 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 81.51 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 55.63 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 364.25 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 36.05 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 30.15 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 27.81 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 774.59 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 584.02 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 660.54 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 450.79 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 293.55 2018687 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/29/2020 Yost Copier Lease 2019-2020 $ 465.03 900357888 YOUINOU, HEATHER M IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,941.67 900358170 YOUNG, CHRISTILYN IDAHO FALLS ID 4/20/2020 Payroll Expense $ 162.54 900357700 YOUNG, DALE L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,324.88 900356882 YOUNG, KAREN J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,072.38 900357367 YOUNG, MCKYLA L BLACKFOOT ID 4/20/2020 Payroll Expense $ 1,053.84 900357995 YOUNG, TERESA A AMMON ID 4/20/2020 Payroll Expense $ 1,867.80 900357138 ZABRISKIE, CAROLYN L IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,004.03 900357516 ZACHOW, BRITTANY J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,700.00 900357294 ZAMORA, MORAYMA IDAHO FALLS ID 4/20/2020 Payroll Expense $ 1,453.78 900357677 ZAROGOZA, REBECCA V POCATELLO ID 4/20/2020 Payroll Expense $ 3,378.58 10948 ZEIL, ASHTON IDAHO FALLS ID 4/23/2020 Photo Contest Open 2nd Prize! $ 75.00 2018726 ZIEL, JESSICA IDAHO FALLS ID 5/6/2020 Track Fee Refund $ 100.00 900357889 ZOHNER, PAULA J IDAHO FALLS ID 4/20/2020 Payroll Expense $ 3,791.67 6083 ZOLL MEDICAL CORPORATION NEW YORK NY 4/9/2020 Bunker Medical Supplies - AED $ 149.10 900356883 ZOLLINGER, SAMANT 4A R IDAHO FALLS ID 4/20/2020 Payroll Expense $ 2,445.00 2018557 ZORA, TERRI IDAHO FALLS ID 4/8/2020 D91 Proud Logo - Souper Bowl, $ 40.00 2018557 ZORA, TERRI IDAHO FALLS ID 4/8/2020 Ed Foundation Century Bike $ 50.00 2018688 ZORA, TERRI IDAHO FALLS ID 4/29/2020 Graphics & Bookmark $ 92.80 Page 50