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Home My WebLink About04 March 2020 ExpendituresIdaho Falls School District # 91 Expenditures March 2020 Check Number Vendor City State Check Date Description Amount 65148 A/K SIGN CO INC IDAHO FALLS ID 3/17/2020 Banners Girls Softball Club $ 702.00 900355655 ABBOTT, RACHEL IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,501.44 2018316 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 3/11/2020 Feb 17-28 Inv $ 9,365.40 2018486 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 4/2/2020 Inv 3.2 to 3.16.2020 $ 9,741.40 900356072 ACOSTA, JHANYCE A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,208.34 900356658 ADAMS, ANGELA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 353.70 900355604 ADAMS, CHRIST NA A AMMON ID 3/20/2020 Payroll Expense $ 5,333.34 900356572 ADAMS, KAREN G IDAHO FALLS ID 3/20/2020 Payroll Expense $ 863.41 900355925 ADAMS, MELISA D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,000.79 900356257 AESCHBACHER, BROCK D RIGBY ID 3/20/2020 Payroll Expense $ 3,742.34 900356234 AESCHBACHER, TYSON L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,002.28 2018317 AFFILIATES INC IDAHO FALLS ID 3/11/2020 2.10 to 2.28.2020 Inv $ 15,093.59 2018487 AFFILIATES INC IDAHO FALLS ID 4/2/2020 Inv 2.25 to 3.20.2020 $ 14,927.91 900356258 AHLERS, JAMES F IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,639.29 900356259 AHLERS, VICKIE R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,246.00 900355926 AIKEN, HILARIE G IDAHO FALLS ID 3/20/2020 Payroll Expense $ 872.18 900356340 AKEN, CHELSEA N AMMON ID 3/20/2020 Payroll Expense $ 303.98 900355927 ALATORRE, LAURA A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 948.05 900356615 ALBERTSON, WHITNEY I IDAHO FALLS ID 3/20/2020 Payroll Expense $ 411.75 65155 ALL AMERICAN SPORTS IDAHO FALLS ID 3/18/2020 Jerseys & PJ's for state $ 1,507.00 67944 ALL AMERICAN SPORTS IDAHO FALLS ID 3/19/2020 11 Baseball Jersey's $ 550.00 67922 ALL AMERICAN SPORTSWEAR IDAHO FALLS ID 3/5/2020 Baseball Vests 20 Each $ 1,400.00 67922 ALL AMERICAN SPORTSWEAR IDAHO FALLS ID 3/5/2020 Baseballs 10 Each $ 490.00 4990 ALL STAR PRINTOCO IDAHO FALLS ID 3/6/2020 Sunnyside 2nd grade t-shirts $ 520.00 900355605 ALLEN, ALICIA C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,305.60 900356073 ALLEN, AMANDA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,950.00 900355448 ALLEN, KARRIN S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,816.67 900356756 ALLEN, MATT 4EW D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,887.50 900356447 ALLEN, MATT 4EW F IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,570.84 900355606 ALLEN, MELISSA J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,011.63 900355607 ALLEN, SHANNON A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,335.89 900355352 ALLEN, VANCE M NAMPA ID 3/20/2020 Payroll Expense $ 5,747.95 900355972 ALLISON, CARMA J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,816.67 900356148 ALLISON, KAT 4RYN M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 853.79 900356260 ALLORD, LISA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 145.89 2018488 ALLPOINTS CHICAGO IL 4/2/2020 Kitchen Part $ 83.12 2018488 ALLPOINTS CHICAGO IL 4/2/2020 Kitchen Part $ 53.11 2018488 ALLPOINTS CHICAGO IL 4/2/2020 Kitchen Part $ 23.10 2018488 ALLPOINTS CHICAGO IL 4/2/2020 Kitchen Part $ 154.36 2018488 ALLPOINTS CHICAGO IL 4/2/2020 Kitchen Part $ 421.24 Page 1 Check Number Vendor City State Check Date Description Amount 900355353 ALONSO, MARIBEL BLACKFOOT ID 3/20/2020 Payroll Expense $ 1,925.94 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 7.75 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 94.60 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 38.11 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 38.71 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 39.72 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 39.26 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 29.31 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 30.51 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 29.31 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 28.90 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 26.20 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 23.15 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 22.75 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 36.61 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 36.12 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 34.11 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 37.56 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 34.11 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 35.08 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 34.88 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 41.29 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 47.50 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 28.41 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 22.87 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 26.16 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 24.11 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 38.02 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 37.44 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 39.42 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 37.15 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 38.73 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 30.98 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 29.94 2018318 ALSCO BLACKFOOT ID 3/11/2020 Laundry $ 31.39 2018421 ALSCO BLACKFOOT ID 3/19/2020 Laundry $ 7.75 2018421 ALSCO BLACKFOOT ID 3/19/2020 Laundry $ 94.60 2018421 ALSCO BLACKFOOT ID 3/19/2020 Laundry $ 7.75 2018421 ALSCO BLACKFOOT ID 3/19/2020 Laundry $ 86.79 2018489 ALSCO BLACKFOOT ID 4/2/2020 Laundry $ 7.75 2018489 ALSCO BLACKFOOT ID 4/2/2020 Laundry $ 86.79 900355656 ALVARADO, LUIS M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,892.58 Page 2 Check Number Vendor City State Check Date Description Amount 202000003 AMAZON 3/30/2020 Credit Card Payment AP $ 159.54 202000003 AMAZON 3/30/2020 Credit Card Payment AP $ 135.83 202000003 AMAZON 3/30/2020 Credit Card Payment AP $ 79.92 202000003 AMAZON 3/30/2020 Credit Card Payment AP $ 845.50 202000003 AMAZON 3/30/2020 Credit Card Payment AP $ 72.99 900355449 AMBROCIO RIVERA, KAT 4ERINE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,067.56 900356074 AMBROCIO, ROSA H IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,436.70 2018470 AMERICAN FAMILY LIFE INS COLUMBUS GA 3/20/2020 Payroll accrual $ 171.95 2018470 AMERICAN FAMILY LIFE INS COLUMEUS GA 3/20/2020 Payroll accrual $ 1,573.55 2018471 AMERICAN FIDELITY OKLAHOMA CITY OK 3/20/2020 Payroll accrual $ 12,802.62 2018471 AMERICAN FIDELITY OKLAHOMA CITY OK 3/20/2020 Payroll accrual $ 9,835.64 2018471 AMERICAN FIDELITY OKLAHOMA CITY OK 3/20/2020 Payroll accrual $ 6,877.10 2018468 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 3/20/2020 Mar 2020 HSA $ 941.66 900355608 ANDERSEN, BROOKE R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,775.00 900356075 ANDERSEN, KARSTEN T IDAHO FALLS ID 3/20/2020 Payroll Expense $ 525.51 3002753 ANDERSON, ALIVEA G IDAHO FALLS ID 3/20/2020 Payroll Expense $ 787.96 900355804 ANDERSON, ANGELA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 748.98 2126 ANDERSON, GAYLENE IDAHO FALLS ID 3/12/2020 Erickson Parent Teacher $ 105.00 900355657 ANDERSON, KELSEY R AMMON ID 3/20/2020 Payroll Expense $ 5,637.25 900355658 ANDERSON, MALANE P IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,891.67 900355928 ANDERSON, NANCY L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,541.67 900356235 ANDERSON, STEVEN C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,865.88 900356341 ANDERSON, TAMRA J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,063.48 900355699 ANDREW, STEVEN W AMMON ID 3/20/2020 Payroll Expense $ 7,514.18 3002742 ANDREWS, AMANDA E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,366.32 900356076 ANDREWS, MARLA M RIGBY ID 3/20/2020 Payroll Expense $ 6,108.90 900356077 ANDRUS, JARED D CHUBBUCK ID 3/20/2020 Payroll Expense $ 3,530.00 2018319 ANIXTER DALLAS TX 3/11/2020 Gym Clocks $ 2,862.70 2018490 ANIXTER DALLAS TX 4/2/2020 Cable Locks $ 65.69 2018490 ANIXTER DALLAS TX 4/2/2020 Cable Locks $ 1,272.58 2018490 ANIXTER DALLAS TX 4/2/2020 Cable Locks $ 1,746.34 2018320 APPLE COMPUTER INC DALLAS TX 3/11/2020 iPad for registrar $ 299.00 2018491 APPLE COMPUTER INC DALLAS TX 4/2/2020 Ipad for Eagle Rock $ 299.00 2018491 APPLE COMPUTER INC DALLAS TX 4/2/2020 iPad for Business Apps $ 399.00 900356149 ARCHIBALD, JULIE K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,677.99 65129 ARCHIBALD, MAREN IDAHO FALLS ID 3/9/2020 reimburse fleece for blanket $ 38.96 2018321 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 3/11/2020 Bathroom Partitions $ 1,838.46 900356616 AREHART, TIMOTHY J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 581.72 900356448 ARMSTRONG, JAMES D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,330.37 900355354 ARMSTRONG, LISA J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 6,692.67 900355553 ARTALEJO, DORA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,352.98 3002791 ARTEAGA, OCIEL IDAHO FALLS ID 3/20/2020 Payroll Expense $ 63.30 Page 3 Check Number Vendor City State Check Date Description Amount 900356573 ASPINALL, DARCY D SHELLEY ID 3/20/2020 Payroll Expense $ 4,816.67 900356669 ASTEL, MATT4EW K AMMON ID 3/20/2020 Payroll Expense $ 311.33 900355700 ATKINSON, MARIANNE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 875.91 900356150 ATNIP, AMY M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 971.09 900355659 ATRIANO, ISABELLA A PINGREE ID 3/20/2020 Payroll Expense $ 3,325.00 900356757 ATWELL, SARAH J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 148.50 900355450 AUGUSTUS, GRAY K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,250.00 2018492 AUGUSTUS, KARI IDAHO FALLS ID 4/2/2020 Reimbursement for 5th grade $ 93.34 900355929 AUGUSTUS, KARI L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,940.16 900356342 AXENTY, IVY A BLACKFOOT ID 3/20/2020 Payroll Expense $ 3,208.34 900355609 AYERS, DONNA G IDAHO FALLS ID 3/20/2020 Payroll Expense $ 881.47 900356024 AYRES, MAGEN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 663.52 2018422 BACZUK, GREGG IDAHO FALLS ID 3/19/2020 11/21 - 1/31 Mileage $ 42.94 900356343 BACZUK, GREGG L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 6,997.43 900355753 BACZUK, KARISA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 598.40 900355355 BAHR, SHAYNA J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,714.20 900356151 BAILEY, JENNIFER L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,016.67 2018322 BAILEY, TAMARA IDAHO FALLS ID 3/11/2020 Reimbursement for Dr. Seuss $ 19.48 900355930 BAILEY, TAMARA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,333.34 900356078 BAINBRIDGE, BRANDI IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,322.00 900356758 BAIRD, SAMUEL A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,976.10 900356152 BAKER, HALEY A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,460.18 900355451 BAKER, RAE LYNN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,083.34 900356261 BALL, BRAD L AMMON ID 3/20/2020 Payroll Expense $ 1,255.45 900355701 BALL, MELISSA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,550.00 900356262 BALLARD, KAT 4Y JO IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,900.54 900356449 BALLINGER, ROBERT Z IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,088.18 900356263 BANOS-PENA, ENRIQUE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,417.27 900355356 BARBER, SANDY J AMMON ID 3/20/2020 Payroll Expense $ 4,682.94 3002798 BARKER, LEANN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 96.06 900355973 BARKER, SONIA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 881.63 900355554 BARLOW, GLENDA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,392.28 900356703 BARNES, CAMILLE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 171.81 900356079 BARNES, KRISTINE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,023.36 900356080 BARNES, NICHOLAS M RIGBY ID 3/20/2020 Payroll Expense $ 4,483.34 900356264 BARRETT, GARY R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,774.31 900356153 BARRETT, STACEY ANN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 6,079.05 900355853 BARTLE, JULIE C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,158.34 900356265 BARTLEY, KENNET 4 D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,727.54 900356704 BASS, KAREN A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,155.47 900356344 BATALDEN, KRIST NA B IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,360.68 900355854 BATCHELOR, AMANDA R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,054.08 Page 4 Check Number Vendor City State Check Date Description Amount 10919 BATEMAN, GAGE IDAHO FALLS ID 3/17/2020 Senior trip no baggage refund $ 50.00 2018323 BATEMAN-HALL INC IDAHO FALLS ID 3/11/2020 Sunnyside Permits $ 26,686.82 2018323 BATEMAN-HALL INC IDAHO FALLS ID 3/11/2020 Sunnyside Addition $ 76,146.37 2018493 BATEMAN-HALL INC IDAHO FALLS ID 4/2/2020 Sunnyside Addition $ 237,407.56 900356450 BEARD, ANGELA G IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,746.98 2018324 BEARD, DEBRA AMMON ID 3/11/2020 Practical Strategies for $ 98.00 900355805 BEARD, DEBRA AMMON ID 3/20/2020 Payroll Expense $ 4,016.67 3002773 BEATY, MARVIN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 183.00 900355357 BECK, AMY Y IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,049.62 900356345 BECK, REBECCA M AMMON ID 3/20/2020 Payroll Expense $ 4,711.50 900356025 BECK, SHERI IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,333.34 900355610 BECKVOLD, MIKELANN AMMON ID 3/20/2020 Payroll Expense $ 1,305.32 900355452 BEERS, ASHLEY S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 936.16 900355516 BEERS, KENNETH R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,757.21 900355611 BELL, KAITLIN L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,061.91 900355612 BELL, REBEKAH IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,775.00 900355931 BELNAP, KIMBERLY IDAHO FALLS ID 3/20/2020 Payroll Expense $ 802.31 900355855 BENNETT, JANELLE W ST ANT 4ONY ID 3/20/2020 Payroll Expense $ 5,333.34 900355358 BENNETT, STEVEN T POCATELLO ID 3/20/2020 Payroll Expense $ 2,005.85 900356617 BENNETT, VICTOR T POCATELLO ID 3/20/2020 Payroll Expense $ 6,649.76 900355806 BENSON, ANDREW A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,458.34 900355517 BERENT, TAYLOR M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,541.67 900356346 BERGER, SCOTT IDAHO FALLS ID 3/20/2020 Payroll Expense $ 6,217.77 900356081 BEUS, REBECCA J REXBURG ID 3/20/2020 Payroll Expense $ 3,290.00 900356618 BIALAS, BRANDON K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 509.67 900356705 BIERWAG, TINA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 782.99 900355660 BIGLEY, BAILEE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,811.67 900356026 BIGLEY, MICHAEL I IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,966.48 900355807 BILLMAN, AMANDA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,006.47 10920 BILLMAN, KENDRA IDAHO FALLS ID 3/17/2020 Senior trip no baggage refund $ 50.00 2018325 BIMBO BAKERIES USA BOSTON MA 3/11/2020 Food -Bread $ 1,108.58 2018494 BIMBO BAKERIES USA BOSTON MA 4/2/2020 Food -Bread $ 945.84 900355359 BINGHAM, BILL F IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,886.06 900355360 BINGHAM, DANIEL T IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,647.44 900355856 BINGHAM, MARCIA M AMMON ID 3/20/2020 Payroll Expense $ 5,776.68 900356451 BINGHAM, MONICA D AMMON ID 3/20/2020 Payroll Expense $ 1,084.75 900355361 BINGHAM, TAMARA L SHELLEY ID 3/20/2020 Payroll Expense $ 3,939.79 900356759 BINGHAM, TIFFANY M SHELLEY ID 3/20/2020 Payroll Expense $ 2,326.77 3002748 BIRCH, LORI M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,238.54 900356082 BIRCH, NICHOLAS D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,672.25 900355453 BIRCH, YOLANDA N RIGBY ID 3/20/2020 Payroll Expense $ 1,108.62 900356452 BIRD, JEREMY T IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,958.34 Page 5 Check Number Vendor City State Check Date Description Amount 900356347 BISCHOFF, KELSEY L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,039.66 900356706 BISHOP, TAMERA LYNN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 721.86 900356760 BLACK, BARRY G IDAHO FALLS ID 3/20/2020 Payroll Expense $ 182.25 900356453 BLACK, CAMI C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,152.39 900356454 BLACK, CYNT 41A W AMMON ID 3/20/2020 Payroll Expense $ 4,138.67 900356455 BLACK, NATALIE B IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,059.76 900356266 BLACKBURN, JENNIFER M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 879.12 900355362 BLAKE, BRUCE H IDAHO FALLS ID 3/20/2020 Payroll Expense $ 6,019.87 900356752 BLAKE, PATRICIA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 455.22 900355808 BLAKELY, JONI L AMMON ID 3/20/2020 Payroll Expense $ 4,458.34 3002799 BLANK, LINDA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 350.34 900355555 BLATTER, ALISON J AMMON ID 3/20/2020 Payroll Expense $ 4,308.34 900355754 BLOOM, JUDY D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,483.34 2018481 BLUE CROSS OF IDAHO BOISE ID 3/30/2020 Payroll accrual $ 102,721.17 2018481 BLUE CROSS OF IDAHO BOISE ID 3/30/2020 Payroll accrual $ 22,210.56 2018481 BLUE CROSS OF IDAHO BOISE ID 3/30/2020 Payroll accrual $ 134,365.05 2018481 BLUE CROSS OF IDAHO BOISE ID 3/30/2020 Payroll accrual $ 297,251.33 2018481 BLUE CROSS OF IDAHO BOISE ID 3/30/2020 Payroll accrual $ 24,325.84 2018495 BLUE SKY PRODUCTS DISTRIBUTING IDAHO FALLS ID 4/2/2020 Cooler rental and water for $ 42.40 65130 BOAG, MARIAN IDAHO FALLS ID 3/9/2020 refund Part fee Track 120.00 $ 150.00 900355363 BODILY, ERIC H AMMON ID 3/20/2020 Payroll Expense $ 7,396.48 2018288 BOLAND, GEORGE IDAHO FALLS ID 3/13/2020 NSBA $ (328.00) 900355364 BOLAND, GEORGE P IDAHO FALLS ID 3/20/2020 Payroll Expense $ 12,484.25 2018326 BONNEVILLE COUNTY IDAHO FALLS ID 3/11/2020 Tickets 698759, 120068 $ 25.00 2018455 BONNEVILLE COUNTY IDAHO FALLS ID 3/20/2020 Payroll accrual $ 2,907.41 2018455 BONNEVILLE COUNTY IDAHO FALLS ID 3/20/2020 Payroll accrual $ 125.50 2018496 BONNEVILLE COUNTY IDAHO FALLS ID 4/2/2020 Tickets 120428, 699262, $ 85.00 67935 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 3/13/2020 District Debate Fees $ 102.40 67935 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 3/13/2020 HCC Girls & Boys Distirct $ 1,556.00 65144 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 3/16/2020 District Debate Fees $ 102.40 900355613 BONNEY, DANNA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,458.34 900356574 BOOTH, SAMANT 4A L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,553.80 900356348 BORG, MIRANDA A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,325.00 900355518 BORGES, RACHELLE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,941.67 900356083 BORRESEN, HOLLY IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,831.08 900355702 BOSTIC, CHRISTINE M RIGBY ID 3/20/2020 Payroll Expense $ 2,244.93 900355365 BOSTIC, SARENA S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,259.33 900356619 BOTTCHER, HAYDEN AMMON ID 3/20/2020 Payroll Expense $ 552.72 900356620 BOWEN, TYSON C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 884.34 900355755 BOWLES, JORDAN K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,616.67 900355809 BOWMAN, CASSIE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,942.69 900356267 BOYD, PAULA K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 817.12 Page 6 Check Number Vendor City State Check Date Description Amount 900355756 BOYINGTON, ERIN E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,991.67 900355757 BOYINGTON, GABRIELLE E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 354.08 900356154 BRAASTAD, CASEY A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,424.01 900356761 BRAASTAD, CORY A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 489.84 900356155 BRACKETT, LORI D AMMON ID 3/20/2020 Payroll Expense $ 3,541.67 900356268 BRADLEY, LINDA D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,989.40 900355857 BRADLEY, NATTALIE RIGBY ID 3/20/2020 Payroll Expense $ 1,156.96 900356456 BRADLEY, SUSAN A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,208.34 900356552 BRADSHAW, TRISTAN L AMMON ID 3/20/2020 Payroll Expense $ 3,575.00 900355661 BRADY, WENDY A RIGBY ID 3/20/2020 Payroll Expense $ 3,424.57 900355858 BRAGG, SAVANNAH D REXBURG ID 3/20/2020 Payroll Expense $ 581.83 900355932 BRANDSTETTER, TRACY C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,641.67 900355859 BREWSTER, NATASHA ANN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 829.92 900356349 BRIAN, AUBREY O IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,466.17 900356457 BRIDGES, JOT -IN R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,848.11 900355703 BRIDGES, TERESA D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,173.49 900355704 BRIGGS, MELISSA P IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,083.34 900356156 BRIGHTON, ERIKA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,377.14 900356553 BRISTOL, CHANTEL C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,272.54 900356027 BRISTOL, MELISSA K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,065.31 900355366 BROOKS, BARBARA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,363.52 900355758 BROUGHTON, ANN L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 864.04 900355614 BROWN, RHONDA S AMMON ID 3/20/2020 Payroll Expense $ 5,530.31 900355367 BROWN, WYO TODD IDAHO FALLS ID 3/20/2020 Payroll Expense $ 7,159.34 900356554 BRUNER, JULIETTE A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,681.63 900355556 BRUNSON, CARALENA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 600.41 900356670 BRUNSTETTER, PAUL J AMMON ID 3/20/2020 Payroll Expense $ 1,642.81 67923 BSN SPORTS DALLAS TX 3/5/2020 Football Helm 7 each $ 1,574.95 2018423 BULL, JASON AMMON ID 3/19/2020 11/14 - 2/28 Mileage $ 60.90 900356458 BULL, JASON W AMMON ID 3/20/2020 Payroll Expense $ 4,564.76 900356157 BUNDERSON, MEREDIT 4 A REXBURG ID 3/20/2020 Payroll Expense $ 3,283.34 900355933 BURGAN, CHANDRA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 880.06 900355662 BURGER, JILENE G IDAHO FALLS ID 3/20/2020 Payroll Expense $ 558.54 900355615 BURGGRAF, KAT 4RYN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,011.96 900356269 BURNHAM, LORETTA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,454.41 900356707 BURNS, KRISTEN A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,009.78 900355557 BURST, SHARON J AMMON ID 3/20/2020 Payroll Expense $ 1,269.38 900355663 BURT, DEBORAH G IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,303.20 900355974 BURTON, ANNA C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,092.24 900356028 BURTON, EVA V IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,816.67 900355368 BURTON, JENNIFER A SHELLEY ID 3/20/2020 Payroll Expense $ 4,304.46 900356762 BURTON, JEREMY P SHELLEY ID 3/20/2020 Payroll Expense $ 98.70 Page 7 Check Number Vendor City State Check Date Description Amount 900356459 BUSBY, HEATHER A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,298.49 900355759 BUSCH, EMILY R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,815.73 900356555 BUSCH, ROBIN L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 8,110.76 900356350 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,696.72 65160 BUSS, LUCAS VIEIRA IDAHO FALLS ID 3/20/2020 refund yearbook $ 65.00 900356084 BUYS, COURTNEY L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,610.06 900355860 BUYS, SUSAN J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,789.06 900355454 BUZARD, AMY IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,591.67 900356085 BUZARD, BRETT C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,881.25 900355664 BYBEE, KRISTIN R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 527.42 900355369 BYERLY, DARRELL L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 973.59 900356086 BYERS, MARK A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,069.00 900355760 BYERS, SHANNON F IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,958.34 900356575 BYRD, AMANDA R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,681.83 900355934 BYRD, MARK A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,051.82 900355455 BYRON, RUT 4 C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,333.34 900355519 BYRON, SHARON A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 859.03 2018327 CACHE VALLEY BATTERY INC LOGAN UT 3/11/2020 Restock Warehouse $ 806.63 900355975 CAIN, NANETTE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 920.37 900355370 CALDERON, SACNICTE S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,947.16 2018457 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMEN CA 3/20/2020 Mar 2020 Garn $ 155.00 2018457 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMEN CA 3/20/2020 Mar 2020 Garn $ 119.46 900355761 CALL, MARY A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 756.77 900356270 CALLANTINE, VICTORIA S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,736.92 900355705 CALLISTER, SET 4 S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 768.96 900355976 CAMPBELL, ASHLEY L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,408.34 900356351 CAMPBELL, CARLAN L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,625.00 900355810 CAMPBELL, JYLISHA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 676.33 900356087 CAMPBELL, MORGAN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,625.00 900356271 CAMPBELL, SHANNON K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,850.74 900356088 CAMPBELL, SHERYL L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,468.34 900356272 CAMPBELL, TINA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 983.38 900356621 CAMPOS, MICAELA AMMON ID 3/20/2020 Payroll Expense $ 181.44 2018328 CANDICE JOANN PERRY RIGBY ID 3/11/2020 2.11 to 2.28.20 Inv $ 3,770.00 2018497 CANDICE JOANN PERRY RIGBY ID 4/2/2020 March Inv $ 2,567.50 900356089 CANNON, JEFFREY E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,887.50 900355762 CAPP, REBECCA J AMMON ID 3/20/2020 Payroll Expense $ 1,063.29 900356029 CARLEN, SHAWNA AMMON ID 3/20/2020 Payroll Expense $ 626.87 900356273 CARLSON, DAVID W IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,932.42 900355371 CARLSON, TAMARA E AMMON ID 3/20/2020 Payroll Expense $ 161.01 900356090 CARPENTER, DIANE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 972.19 900356158 CARRILLO, YVETTE G AMMON ID 3/20/2020 Payroll Expense $ 892.69 Page 8 Check Number Vendor City State Check Date Description Amount 900355763 CARROLL, BARBARA J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,491.68 900356659 CARSON, TAYLOR L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 951.94 900356159 CARTER, PADEN S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,846.32 900356160 CARVO, DANA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 802.30 3002788 CASAGRANDE, LYNDA ANDERSON IDAHO FALLS ID 3/20/2020 Payroll Expense $ 797.53 900355935 CASSIDY, KAT 4LEEN R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,208.34 10921 CASTILLA ESQUINAS, RAQUEL IDAHO FALLS ID 3/17/2020 Senior trip- no baggage $ 50.00 900355706 CATLIN, ANGELLA J IONA ID 3/20/2020 Payroll Expense $ 3,733.34 900356763 CAUDILL, STEPHANIE R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 217.50 2018329 CAVALCADE USA MERIDIAN ID 3/11/2020 Flags purchased for 5th Grade $ 140.28 2018498 CDW GOVERNMENT INC CHICAGO IL 4/2/2020 Chrome Licensing $ 23,450.00 2018330 CELEBRATION SPEECH OF IDAHO AMMON ID 3/11/2020 Inv 2019-147 $ 1,186.25 2018467 CENTURY LINK PHOENIX AZ 3/20/2020 Charges to account $ 326.15 2018499 CENTURY LINK BUSINESS SERV PHOENIX AZ 4/2/2020 Charges to account 86665615 $ 13.61 2018499 CENTURY LINK BUSINESS SERV PHOENIX AZ 4/2/2020 Charges to account 86717186 $ 40.25 900356236 CHAFFEE, KENT L RIGBY ID 3/20/2020 Payroll Expense $ 5,217.17 900356091 CHAFFIN, JANELLE G IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,066.67 900355977 CHAFFIN, JULISSA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 947.61 900356708 CHAMBERS, ANDREA G IDAHO FALLS ID 3/20/2020 Payroll Expense $ 280.26 65126 CHAMLEE, CATARINA IDAHO FALLS ID 3/5/2020 reimburse Bakers $ 117.46 900356460 CHAMLEE, CATARINA J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,561.34 900355811 CHANDLER, STACY M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,600.10 900355665 CHANTRILL, JAXON W IDAHO FALLS ID 3/20/2020 Payroll Expense $ 322.00 900356764 CHAPMAN, LAURNA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 82.75 900355764 CHAPMAN, STACIE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,394.66 900356274 CHAPMAN, WENDY IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,873.54 900355372 CHAVEZ, MARIA D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,132.73 900355765 CHENEY, BRANDI M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 949.71 900355766 CHENEY, TAMARA S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 969.96 900355978 CHERRY, SARAH R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,703.92 900356576 CHESTNUT, AMANDA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 783.34 67924 CHICK-FIL-A AMMON ID 3/5/2020 1/27 Concessions 50 $ 248.31 67924 CHICK-FIL-A AMMON ID 3/5/2020 1/20 Concessions 50 $ 248.31 67924 CHICK-FIL-A AMMON ID 3/5/2020 1/6 Concessions 50 Sandwiches $ 290.97 67924 CHICK-FIL-A AMMON ID 3/5/2020 12/16 Concessions 50 $ 248.31 900355767 CHILDERS, SARAH A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 7,356.34 900356622 CHILDS, LESLIE RIGBY ID 3/20/2020 Payroll Expense $ 2,091.43 900356623 CHRISTENSEN, BAYLEE A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 25.00 900356461 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,191.67 900355520 CHRISTENSEN, CYNT 41A A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 977.43 64549 CHRISTENSEN, KELCEE AMMON ID 3/6/2020 Perdiem for state Track Ath $ (75.00) 900356161 CHRISTENSEN, KELCEE S AMMON ID 3/20/2020 Payroll Expense $ 4,077.48 Page 9 Check Number Vendor City State Check Date Description Amount 900356162 CHRISTENSEN, KILEY N AMMON ID 3/20/2020 Payroll Expense $ 3,283.34 900355936 CHRISTENSEN, WENDEE D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,850.00 3002805 CHRISTENSON, CARSON E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 322.00 900356092 CHRISTENSON, JENNIFER L REXBURG ID 3/20/2020 Payroll Expense $ 5,095.59 900356765 CHRISTENSON, STACEY L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 810.34 900356709 CHRISTIAN, TOMMY W IDAHO FALLS ID 3/20/2020 Payroll Expense $ 153.71 900355707 CHURCHILL, ERIN M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 938.37 2018424 CITY OF IDAHO FALLS IDAHO FALLS ID 3/19/2020 Utility charges $ 5,256.19 2018500 CITY OF IDAHO FALLS IDAHO FALLS ID 4/2/2020 Utility Charges $ 71,803.86 2018501 CITY OF IDAHO FALLS IDAHO FALLS ID 4/2/2020 SRO Billing $ 106,959.89 900356093 CLAPP, LAURIE A AMMON ID 3/20/2020 Payroll Expense $ 3,459.91 900356577 CLARK, CASADY J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,283.34 900356275 CLARK, KRISTEN M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,831.40 900355937 CLARK, MICHELLE A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,475.00 900356276 CLARK, PEGGY J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 963.98 2018331 CLASSIC TRUCK COLLISION CENTER INC IDAHO FALLS ID 3/11/2020 Bus repairs $ 2,990.60 2018331 CLASSIC TRUCK COLLISION CENTER INC IDAHO FALLS ID 3/11/2020 Bus 53 Repairs $ 16,219.44 900356352 CLAXTON, STEVIE N AMMON ID 3/20/2020 Payroll Expense $ 3,895.84 900356462 CLAY, DAVID IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,762.17 900356163 CLEMENTS, SHERRY A AMMON ID 3/20/2020 Payroll Expense $ 2,235.61 900356030 CLEVELAND, JODI M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,540.05 900356277 CLEVERLY, MICHELLE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,351.52 900356164 CLEVERLY, SCOTT IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,516.30 2018502 CLIMA-TECH CORPORATION BOISE ID 4/2/2020 Sunnyside Automated Logic for $ 1,100.00 900355708 CLYDE, CARRIE T IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,541.67 900356165 COBBLEY, JACKIE RIGBY ID 3/20/2020 Payroll Expense $ 5,408.34 3002758 COFFIN, DARCY K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,036.84 900355521 COGGINS, JORDAN L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,775.00 900356463 COLE, BECKY A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,775.00 2018332 COLE, SHARON IDAHO FALLS ID 3/11/2020 Startup cash for district $ 200.00 900355373 COLE, SHARON L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,457.57 900356353 COLE, STEPHANIE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,358.34 900356166 COLES, TRAVIS K RIGBY ID 3/20/2020 Payroll Expense $ 3,775.00 64994 COLLEGE OF SOUTHERN IDAHO TWIN FALLS ID 3/10/2020 Magic Valley Forensics Assoc $ (175.00) 2018425 COMMERCIAL TIRE INC MERIDIAN ID 3/19/2020 Open Po For flats and repairs $ 43.95 67925 COMPASS ACADEMY IDAHO FALLS ID 3/5/2020 Printing 30 Posters $ 50.00 65145 COMPASS ACADEMY IDAHO FALLS ID 3/16/2020 charge for student who shared $ 60.00 2018426 COMPASS ACADEMY IDAHO FALLS ID 3/19/2020 Reimburse Print Shop for BPA $ 195.00 900356660 CONDIT, MARY E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 180.42 2018333 CONRAD & BISCHOFF INC IDAHO FALLS ID 3/11/2020 Bulk Diesel $ 15,954.79 900356464 CONTOR, ROURK C POCATELLO ID 3/20/2020 Payroll Expense $ 3,291.67 900356578 COOK, DAWNA D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,958.69 Page 10 Check Number Vendor City State Check Date Description Amount 900355374 COOK, JEFFREY S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,480.56 900356624 COOK, KEYARRA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 45.00 900356556 COOK, KORBIN C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,541.67 900356354 COOK, MICHELLE JB IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,219.30 900356167 COOK, NICOLE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,073.65 900356465 COOK, RYAN D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,834.08 900355558 COOK, STACEE R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 950.20 900355559 COOK, TEREA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 870.75 900355861 COON, CHANTELLE A REXBURG ID 3/20/2020 Payroll Expense $ 491.70 900356466 COON, COURTNEY V IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,283.34 3002755 COOPER, DEANN R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 705.00 900356661 CORNELL, EMILIE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 83.26 900356355 CORNISH, CLINT R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,349.14 202000003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2020 Credit Card Payment AP $ 14,603.06 202000003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2020 Credit Card Payment AP $ 11,298.14 202000003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2020 Credit Card Payment AP $ 28,443.62 202000003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2020 Credit Card Payment AP $ 27,755.62 202000003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2020 Credit Card Payment AP $ 45,940.61 202000003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2020 Credit Card Payment AP $ 15,823.10 202000003 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2020 Credit Card Payment AP $ 13,558.56 2018334 CORTEZ, MARIA IONA ID 3/11/2020 Practical Strategies for $ 98.00 900355812 CORTEZ, MARIA E IONA ID 3/20/2020 Payroll Expense $ 4,958.34 2018420 COSTCO POCATELLO ID 3/18/2020 Restock Paper $ 20,370.00 900355375 COTTRELL, JERIMIAH P IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,680.79 900355709 COUCH, ROSALYN R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,333.34 900355376 COUGHENOUR, KELLY D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 9,830.59 900355377 COUGHENOUR, RENEE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 6,426.00 900355456 COVERSTONE, NICOLE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,480.19 3002766 COVERT, CONNIE J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,462.10 900356168 COX, CONNIE M AMMON ID 3/20/2020 Payroll Expense $ 5,208.34 2018484 CRAIG'S UPHOLSTERY IDAHO FALLS ID 4/2/2020 Tear down and recover benches $ 420.00 900356278 CRAIN, JOSHUA A SHELLEY ID 3/20/2020 Payroll Expense $ 1,225.40 900356031 CREAGER, NOELIA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,242.51 900355710 CREED, ZOE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,210.53 900355862 CRIPE, LINDA J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 144.30 10922 CROFT, AMBRIEGH IDAHO FALLS ID 3/17/2020 Senior trip no baggage refund $ 50.00 900356579 CROFT, AMIE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,066.67 900356094 CROFT, BARBARA F IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,958.34 900356279 CROFT, BLAINE D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 885.96 900355979 CROMAR, ALISSA C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,021.09 900356032 CROSS, JUDY G IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,186.16 900355768 CROTTEAU, TIFFANY M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,003.12 Page 11 Check Number Vendor City State Check Date Description Amount 900356356 CROUCH, HEIDI J AMMON ID 3/20/2020 Payroll Expense $ 7,855.76 900355522 CROW, REBECCA A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 914.97 900355378 CROW, ROBERT N AMMON ID 3/20/2020 Payroll Expense $ 3,340.69 900355379 CROWE, KAY L AMMON ID 3/20/2020 Payroll Expense $ 1,859.55 900356280 CURRAN, VICKI S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 726.21 900356095 CURTIS, HOLLY IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,616.68 900355560 CUSHMAN, HALEY IDAHO FALLS ID 3/20/2020 Payroll Expense $ 987.31 900356033 DAHL, SUSAN A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 929.05 900356467 DAKU, SCOTT J RIGBY ID 3/20/2020 Payroll Expense $ 2,574.01 900355523 DALBO, RACHEL A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,039.83 900355380 DALEY, CONNIE J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,508.59 900355524 DALLEY, MEGAN E BLACKFOOT ID 3/20/2020 Payroll Expense $ 3,291.67 900355561 DANGERFIELD, CORY R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,002.81 900355458 DANIELS, RENAE Y IDAHO FALLS ID 3/20/2020 Payroll Expense $ 728.00 900355457 DANIELSON, KAT 4ERINE A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,816.67 900356096 DANKS, DARRYL S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,717.64 900356580 DASHER, HOLLY S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,252.77 900356169 DAUM, KAT 4RYN B IDAHO FALLS ID 3/20/2020 Payroll Expense $ 848.07 900356357 DAVIDSON, TARAH N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,308.34 900356625 DAVIES, VAL D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 210.00 900356468 DAVIS, CHRISTINE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,041.28 900355381 DAVIS, DEBRA B IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,113.44 900355562 DAVIS, DERRA D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,641.67 900356170 DAVIS, JEANNE A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,208.34 900356034 DAVIS, TRACY R AMMON ID 3/20/2020 Payroll Expense $ 4,856.67 900355616 DAY, ALEKSANDRA E RIGBY ID 3/20/2020 Payroll Expense $ 868.77 900356469 DAY, SYDNI L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,775.00 900355617 DAY, VICTORIA RIGBY ID 3/20/2020 Payroll Expense $ 4,966.67 900356626 DAYLEY, MONTE E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 260.00 900355618 DE YOUNG, MARY JANE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,082.25 900356470 DEGARLAIS, HEIDI L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,043.98 67936 DEIST, KELLEY IDAHO FALLS ID 3/13/2020 Reimburse Track Supplies $ 24.99 3002774 DEIST, KELLEY IDAHO FALLS ID 3/20/2020 Payroll Expense $ 607.50 900355863 DEJONG, PAMELA NICHOLE BASALT ID 3/20/2020 Payroll Expense $ 960.05 900356710 DELAPP, CHERYL L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 150.03 900355864 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,359.49 750 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/30/2020 Admin Fee for April 2020 $ 215.00 750 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/30/2020 Payroll accrual $ 14,000.62 750 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/30/2020 Payroll accrual $ 973.00 750 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/30/2020 Payroll accrual $ 6,411.42 750 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/30/2020 Payroll accrual $ 14,518.55 750 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/30/2020 Payroll accrual $ 853.87 Page 12 Check Number Vendor City State Check Date Description Amount 900356171 DEMOPOULOS, T 40MAS P IDAHO FALLS ID 3/20/2020 Payroll Expense $ 889.40 900355666 DENISON, DOROTHY S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 645.90 900355938 DENNERT, HEIDI L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 785.99 900356281 DESHON, BARBARA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,375.70 2018427 DESIGN SPACE MODULAR BUILDINGS BOISE ID 3/19/2020 Two new 28x64' dry modular $ 112,800.80 900356172 DETRICK, TRACIE B IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,541.68 900356358 DETWILER, DIANNE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,241.92 2018428 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 3/19/2020 Inv LG029120 $ 668.81 2018503 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 4/2/2020 INV LG039120 $ 210.13 900356471 DEVINE, ROBERT F RIGBY ID 3/20/2020 Payroll Expense $ 9,130.34 900355813 DILWORTH, LINDA K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,491.68 900356662 DISNEY, T 4EA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,548.72 900355619 DITZIG, RAELYNN J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,129.10 900356359 DIXON, BEVERLY J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,584.40 900356097 DIXON, CAMI L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,021.67 900355382 DIXON, DANIELE K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,628.81 900355980 DIXON, KYLIE D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 6,968.59 2018335 DIXON, PENNY IDAHO FALLS ID 4/2/2020 5th Grade Patriotic Program $ (200.00) 2018335 DIXON, PENNY IDAHO FALLS ID 3/11/2020 5th Grade Patriotic Program $ 200.00 900355865 DOHERTY, LANA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,848.34 900355620 DOLINAR, SHELLEY B IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,330.31 900355667 DOMAN, DEBBIE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,111.14 900355711 DOMAN, MARLEE I RIGBY ID 3/20/2020 Payroll Expense $ 3,283.34 2018336 DOMINO'S PIZZA AMMON ID 3/11/2020 Food Items: Pizza $ 5,447.00 2018504 DOMINO'S PIZZA AMMON ID 4/2/2020 Purchased food, Pizza $ 2,964.00 900355563 DOMPIER, CAT 4ERINE C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,641.67 900356360 DONNELLY, JESSICA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,583.34 900355459 DOOLEY, KATIE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,102.39 900356282 DRIPS, DANIEL A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,052.36 900356472 DROLLINGER, SARAH J RIGBY ID 3/20/2020 Payroll Expense $ 4,861.91 65131 DROP SHOTS PROSHOP IDAHO FALLS ID 3/9/2020 Uniforms Tennis Club $ 2,813.00 900356581 DRYSDALE, MARGARET A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,775.00 2018337 DUARTE, JANETTE IDAHO FALLS ID 3/11/2020 2/4 - 2/28 Mileage $ 34.19 900355621 DUARTE, JANETTE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,650.73 900356711 DUFF, SUSAN C BLACKFOOT ID 3/20/2020 Payroll Expense $ 862.56 900356098 DUFFIELD, JULIE R AMMON ID 3/20/2020 Payroll Expense $ 4,766.67 3002749 DUFFIN, NICOLE K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,530.19 900355769 DUITSMAN, KHIRA N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,541.67 900355712 DUMONTE, RYAN L SHELLEY ID 3/20/2020 Payroll Expense $ 3,358.34 900356712 DUNBAR, MEGGAN M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 681.50 900356473 DUNCAN, TONA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,339.88 900356582 DUNN, SANDRA L AMMON ID 3/20/2020 Payroll Expense $ 6,016.68 Page 13 Check Number Vendor City State Check Date Description Amount 900356361 DUNNELLS, KRISTEN B AMMON ID 3/20/2020 Payroll Expense $ 3,291.67 900356583 DURFEE, ANNA D IONA ID 3/20/2020 Payroll Expense $ 4,331.34 10923 DURFEE, ARIK IONA ID 3/17/2020 Reimbursement for Senior trip $ 300.00 900356584 DURFEE, ARIK S IONA ID 3/20/2020 Payroll Expense $ 4,416.34 2018338 EAGLE ROCK HYDRAULIC SERVICE IDAHO FALLS ID 3/11/2020 Plow Repair $ 2,766.43 900356035 EARNEST, DIANE E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 868.39 900356766 EARNEST, KARIANNE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 162.00 65136 EAST 3AY WAUSAU WI 3/10/2020 Hoodies Baseball Club $ 659.00 900355866 ECKERSELL, LACEY R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,041.67 900356099 ECKMAN, BRYN N ST ANT 4ONY ID 3/20/2020 Payroll Expense $ 3,556.67 2018458 ECMC SAINT PAUL MN 3/20/2020 Mar 2020 Gam $ 163.92 65146 EDDINGTON, JAN BLACKFOOT ID 3/16/2020 Solo & Ensemble Festival $ 125.00 900356362 EGBERT, WHITNEY K REXBURG ID 3/20/2020 Payroll Expense $ 3,561.34 900355525 EHLERS, AMY M RIGBY ID 3/20/2020 Payroll Expense $ 4,208.34 900356474 EKKER, ANGELA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,877.18 900356283 ELG, COLLEEN AMMON ID 3/20/2020 Payroll Expense $ 324.09 900355564 ELISON, JAMIE T IDAHO FALLS ID 3/20/2020 Payroll Expense $ 870.09 900356173 ELISON, MICHELE M BLACKFOOT ID 3/20/2020 Payroll Expense $ 3,250.00 2018339 ELIZABET 4 BRYERS SLP INC IDAHO FALLS ID 3/11/2020 Feb Inv $ 9,880.00 2018505 ELIZABET 4 BRYERS SLP INC IDAHO FALLS ID 4/2/2020 March Inv $ 8,320.00 1724 ELLER, CLAIRE RIGBY ID 3/17/2020 Claire Eller, faculty cook $ 20.62 900356557 ELLER, CLAIRE L RIGBY ID 3/20/2020 Payroll Expense $ 4,291.67 900356475 ELLINGSON, MITZI L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,283.34 900355526 ELLIOTT, CLAUDIA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,173.87 65132 ELLIS, AUTUMN IDAHO FALLS ID 3/9/2020 Fundraiser funds earned for $ 77.38 900356284 ELLIS, JOT -IN B IDAHO FALLS ID 3/20/2020 Payroll Expense $ 784.60 900356100 ELORDI, BRENDA E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,069.50 900356476 ELSBREE, DICK C AMMON ID 3/20/2020 Payroll Expense $ 4,869.32 900355460 ELSER, MARIE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,083.34 2018506 EMERSON HIGH SCHOOL IDAHO FALLS ID 4/2/2020 Classroom reimbursement bill $ 390.49 900356585 EMPEY, KODY M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,331.55 900356363 EMPEY, SPENCER C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,458.34 900355867 EMPEY, STEPHANIE A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,339.17 900356627 EMRICH, TANNER J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 568.50 900355565 ENGE, TERESA S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,408.01 900356101 ENGELSTAD, SHERREE K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,956.43 900356477 ENGLAND, DAVID J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 8,009.59 900355668 ENGLAND, JENNIFER E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,179.56 3002775 ENOS, CRAIG R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 972.00 900355383 ERICKSON, DAVID IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,676.11 900355566 ERICKSON, KEVA K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,550.00 900355814 ERICKSON, LORNA L AMMON ID 3/20/2020 Payroll Expense $ 653.10 Page 14 Check Number Vendor City State Check Date Description Amount 900356671 ERICKSON, STEVEN D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 460.90 900356478 ERIKSEN, JEFFREY IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,416.68 900356713 ERIKSON, KAT 4Y IDAHO FALLS ID 3/20/2020 Payroll Expense $ 427.61 900355567 ESPLIN, HANNAH M FIRTH ID 3/20/2020 Payroll Expense $ 933.52 900356714 EVANS, CALLIE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 13.19 900356237 EVANS, JUSTIN W IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,101.86 900356364 EVANS, LISA A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,241.76 900355815 EVANS, ROBIN M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 6,245.62 2018340 FALLS PRINTING IDAHO FALLS ID 3/11/2020 Longfellow bumper stickers $ 484.88 65149 FARKAS, SCOTT TWIN FALLS ID 3/17/2020 Solo Festival Gem State Band $ 125.00 900355622 FARNES, CHRIST NA J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 888.73 900355939 FARNES, JANET C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,264.30 900356365 FARNES, JEFFREY D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,832.23 900356479 FARNSWORTH, IAN KEIT 4 IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,379.71 900355981 FARNSWORTH, LORI C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,083.34 2018429 FARR CANDY CO IDAHO FALLS ID 3/19/2020 Monkey/Moose bars $ 672.00 900355384 FARRAR, IAN K AMMON ID 3/20/2020 Payroll Expense $ 3,059.73 900356767 FARROW, PAMELA R AMMON ID 3/20/2020 Payroll Expense $ 491.55 3002746 FEDDER, FRANCES E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 602.33 2018341 FEI #3204 DALLAS TX 3/11/2020 Compass Water Heater $ 1,217.42 900356285 FELLOWS, CRAIG D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,810.85 900355713 FERGUSON, JANICE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,333.34 3002806 FERGUSON, JEREMY Q IDAHO FALLS ID 3/20/2020 Payroll Expense $ 60.00 900355669 FERGUSON, MEGAN E REXBURG ID 3/20/2020 Payroll Expense $ 3,373.34 900355816 FERGUSON, SHARON J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 975.90 2018485 FIDELITY SECURITY LIFE PHOENIX AZ 4/2/2020 Payroll accrual $ 6,351.89 900356174 FIELD, ANNA K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,320.95 900355623 FIELD, DARLENE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 825.69 900356366 FIELD, KEVIN W IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,541.67 900356102 FIELDING, CAT 4RYN C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,850.00 900355982 FIELDS, TES L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,541.67 900356175 FINANCE, CHARLES J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,775.00 900356768 FINLAYSON, ROBERTA C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 8,062.92 900356176 FISHER, LORI N AMMON ID 3/20/2020 Payroll Expense $ 2,114.94 900356367 FISHER, TAUNA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,117.38 900356480 FITZPATRICK, CYNT 41A D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,474.72 900355940 FITZWATER, KEYANDRA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,291.67 900356558 FLANSBURG, RONALEE TETON ID 3/20/2020 Payroll Expense $ 3,250.00 900355983 FLORES, ROSA MAR IDAHO FALLS ID 3/20/2020 Payroll Expense $ 552.19 900355461 FLORES, ROXANA A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,394.79 900355941 FLYNN, JUNKO F IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,729.09 900356286 FOERSTER, MELISSA A AMMON ID 3/20/2020 Payroll Expense $ 1,488.42 Page 15 Check Number Vendor City State Check Date Description Amount 900356628 FOHS, BRYSON IDAHO FALLS ID 3/20/2020 Payroll Expense $ 120.00 900356368 FOHS, JODI E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,910.62 900356369 FOHS, JUDIE G IDAHO FALLS ID 3/20/2020 Payroll Expense $ 873.74 2018342 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 3/11/2020 FLR 2012 Fahrenheit 451 $ 2,284.50 900355624 FORD, CALLIE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,416.68 900356287 FORD, DEBORAH L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,402.14 900355462 FORD, MELANIE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,004.15 900356629 FORMAN, RHEANNA J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 520.62 900356715 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 83.43 900356716 FOSTER, CRYSTAL C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 818.34 900355714 FOSTER, KRISTINE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,766.68 900356769 FOUST, AMI S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,158.56 900355942 FOWERS, JULIE J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 984.02 900355625 FRANCIS, KAT 4ERINE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 7,030.84 900355817 FRANCIS, MELANIE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,044.68 3002807 FRANCK, LYNN R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 235.12 900356177 FRAZIER, HOLLY A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,958.34 900356178 FREDERICK, MARCELENE C AMMON ID 3/20/2020 Payroll Expense $ 3,925.00 900355868 FREDERICKS, COURTNEY L REXBURG ID 3/20/2020 Payroll Expense $ 303.74 2018459 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 3/20/2020 Mar 2020 Gam $ 375.00 2018343 FRICKEY, DIANA RIGBY ID 3/11/2020 Practical Strategies for $ 98.00 900355818 FRICKEY, DIANA K RIGBY ID 3/20/2020 Payroll Expense $ 5,333.34 900356288 FROST III, RALPH C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 6,542.48 2018344 FROST STRUCTURAL ENGINEERING IDAHO FALLS ID 3/11/2020 IFHS Gym Floor Engineering $ 800.00 2018430 FROST, MISTTY IDAHO FALLS ID 3/19/2020 3/4 Mileage $ 11.00 900355385 FROST, MISTTY L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,819.14 2018345 FROST, RALPH III IDAHO FALLS ID 3/18/2020 Transporting Students with $ (350.00) 2018345 FROST, RALPH III IDAHO FALLS ID 3/11/2020 Transporting Students with $ 350.00 2018346 FROST, SARA IDAHO FALLS ID 3/18/2020 Transporting Students with $ (350.00) 2018346 FROST, SARA IDAHO FALLS ID 3/11/2020 Transporting Students with $ 350.00 900356289 FROST, SARA W IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,069.99 900355869 FULLMER, CHRIST NA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,333.34 2018347 GAIL A KISLING MS CCL SLP INC AMMON ID 3/11/2020 Inv 1053 $ 3,873.35 2018507 GAIL A KISLING MS CCL SLP INC AMMON ID 4/2/2020 Inv 1056 $ 2,551.25 900356179 GALBRETH, HEIDI M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,308.34 900355770 GALLAGHER, AMY IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,941.67 900356586 GALLEGOS, JOSEFA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,541.67 3002776 GAMBLE, DOROT 4Y M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 120.00 900356559 GAPPMAYER, PATRICIA D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,283.34 900356770 GARCIA, ANITA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 162.00 900356290 GARCIA, MARIA G AMMON ID 3/20/2020 Payroll Expense $ 1,119.83 900356771 GARDNER, VIONA KAY BLACKFOOT ID 3/20/2020 Payroll Expense $ 3,208.34 Page 16 Check Number Vendor City State Check Date Description Amount 900356103 GARNER, CARRIE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,108.34 900356104 GARNER, KELLIE A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 828.07 900355870 GATES, RACHEL L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,720.84 900355871 GATES, WALTER M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,583.34 900356105 GATICA, YULIANA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,487.59 900356717 GATTA, GREGORY A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,191.87 900355568 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 3/20/2020 Payroll Expense $ 932.18 900355872 GEGO, EDITH L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 910.59 2018348 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 3/11/2020 Non -Food Items $ 104.00 2018348 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 3/11/2020 Non -Food Items $ 845.55 2018431 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 3/19/2020 Restock Warehouse $ 502.67 2018431 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 3/19/2020 Restock Warehouse $ 41.89 2018508 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/2/2020 Non -Food Items $ 47.76 2018508 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 4/2/2020 Restock Warehouse $ 1,605.88 2018349 GEORGE, KELLY IDAHO FALLS ID 3/11/2020 Feb Miles $ 42.24 900356036 GEORGE, KELLY S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,333.34 900356037 GEORGE, MELINDA A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,770.84 900356370 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,475.00 900355386 GEORGESON, DARETA A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,249.58 900355771 GERARD, KATIE D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,775.00 3002756 GERARD, LINDA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,208.34 900356180 GERLING, NATANA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 834.61 900356106 GERRITSEN, DAVID W AMMON ID 3/20/2020 Payroll Expense $ 4,126.82 900355463 GERSTNER, T 4ERESA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 941.94 900355464 GIANNINI, CHRIST NA Y IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,641.67 900355387 GIBBS, JEREMY T IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,279.92 900355984 GIHRING, HOPE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,541.67 900355465 GIL, MEGAN M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,908.34 900355466 GILBERT, TRISTEN R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,250.00 900355467 GILES, JAREN L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 993.35 900355943 GILLMAN, ANGELA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,141.67 900355873 GNEIT NG, ANGELA B AMMON ID 3/20/2020 Payroll Expense $ 3,775.00 900355715 GOING, DONNA MICHELLE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 874.11 900355819 GOLIGHTLY, NATASHA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 724.09 900355820 GONZALEZ, EZMERALDA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 858.09 900356672 GONZALEZ, PAUL A REXBURG ID 3/20/2020 Payroll Expense $ 54.00 3002743 GOSE, JENNIFER IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,584.00 900356181 GOTTLOB, ROGER A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,416.68 900356630 GOURDET, JANEL M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 348.59 10915 GOURLEY, CHASE IDAHO FALLS ID 3/16/2020 Ski Trip Refund $55- Sun $ 140.00 900355985 GRANAT, RAMONA E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,226.78 900356238 GRANDE, DONALD J RIGBY ID 3/20/2020 Payroll Expense $ 3,923.30 Page 17 Check Number Vendor City State Check Date Description Amount 900355944 GRANT, VICTORIA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,031.04 900355772 GRASMICK, SHERRI L AMMON ID 3/20/2020 Payroll Expense $ 1,110.44 900356291 GRAY, BONNIE C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,701.35 900356371 GRAY, JAKE K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,524.07 900356292 GRAY, KRISTIE J SHELLEY ID 3/20/2020 Payroll Expense $ 1,507.33 900356107 GREEN, DEBRA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,166.67 900355716 GREEN, KRISTAL R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 633.27 900356560 GREENIG, PAMELA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 858.84 2018509 GREENSKEEPER LANDSCAPE IDAHO FALLS ID 4/2/2020 Ice Melt $ 1,237.50 900356481 GRETCH, BRADLEY R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,453.87 900356482 GRIFFITH, CORA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,031.97 900355945 GRIFFITHS, KAYLYN H IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,775.00 900355569 GRIGG, TIFFINY A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 680.19 900356718 GRIMES, ELIZABET 4 K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 348.93 900355717 GRUVMIER, AMANDA MAY IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,812.50 900356182 GRISWOLD, NINA J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,386.38 3002789 GROBERG, ANGELA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 371.84 900355986 GROSSARTH, HEATHER M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 924.76 3002768 GROVER, AMANDA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,581.20 900356631 GROVER, COLBY J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 208.76 900356293 GROVER, KELLIE R AMMON ID 3/20/2020 Payroll Expense $ 1,275.95 900355874 GRUBBS, LIZBET 4 ANNE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 934.77 900356632 GRUNIG, NICHOLAS J POCATELLO ID 3/20/2020 Payroll Expense $ 198.05 900355875 GUENTHER, INES M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,268.54 3002754 GUERRERO, CARLOS IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,310.23 900356633 GUILFORD, DALE C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 607.50 900355718 GUITRON, MEGAN A AMMON ID 3/20/2020 Payroll Expense $ 1,887.50 900356483 GUNDERSON, JARED W IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,970.41 900356183 GUZA, GREGORY M AMMON ID 3/20/2020 Payroll Expense $ 5,888.44 900356372 GUZA, HEIDI IDAHO FALLS ID 3/20/2020 Payroll Expense $ 6,153.59 900356587 GYLES, PAT IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,333.34 900356184 HAAS, JENNIFER W IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,971.09 2018297 HACKETT, KAYLYNN IDAHO FALLS ID 3/18/2020 WSIPC Conference $ (214.00) 900355388 HACKETT, KAYLYNN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,318.77 900356484 HADDON, HAYDEN M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,029.69 900355773 HADERLIE, STEPHANIE G IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,197.71 900356561 HADLEY, KRISTIN BODILY RIGBY ID 3/20/2020 Payroll Expense $ 3,742.50 900356108 HAFF, KRISTEN E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,283.34 900356673 HALE, CASSANDRA A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,354.84 900356562 HALE, ERIC L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,620.84 900356373 HALE, ORLAND WADE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,369.45 2018350 HALL, AMANDA IDAHO FALLS ID 3/11/2020 Practical Strategies for $ 98.00 Page 18 Check Number Vendor City State Check Date Description Amount 900355821 HALL, AMANDA S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,600.00 900356294 HALL, CAROL LYNN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 562.65 900356185 HALL, KRISTIN L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 169.60 900356038 HALL, PAULA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,930.35 900355670 HALLAM, ABIGAIL R RIGBY ID 3/20/2020 Payroll Expense $ 1,064.71 900355570 HAMMERLAND, KATELYN S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,325.00 900355527 HAMMON, EVONNA MARIE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,191.67 900355876 HAMMON, MORGAN J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,306.67 900355774 HAMMON, TREENA I RIGBY ID 3/20/2020 Payroll Expense $ 478.70 65137 HAMPTON INN & SUITES BOISE/MERIDIAN MERIDIAN ID 3/16/2020 Rooms Town Softball Club $ (1,266.00) 65137 HAMPTON INN & SUITES BOISE/MERIDIAN MERIDIAN ID 3/10/2020 Rooms Town Softball Club $ 1,266.00 900356186 HANCOCK, ALLISON M AMMON ID 3/20/2020 Payroll Expense $ 4,815.84 900355946 HANNAH, JAMES E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 608.20 900356485 HANNEMAN, JENNIFER K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 767.53 900356374 HANSEL, SIOBHAN M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,259.84 3002777 HANSEN, ALLYN C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 160.00 900355626 HANSEN, CORINNE E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 947.61 900356109 HANSEN, DIANE B IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,446.29 900356486 HANSEN, GRACE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,650.00 900355877 HANSEN, JESSICA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,700.00 900355468 HANSEN, KRISTINE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,141.67 3002759 HANSEN, LEANN M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 857.40 900355719 HANSEN, MARCI WILKES IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,439.94 900355627 HANSEN, RONI M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,166.67 900356187 HANSON, JAKOB R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,472.92 900355878 HANSON, KATIE A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 880.02 900355469 HANSON, MARCY J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,333.34 900355879 HANSON, SHALEIGH M AMMON ID 3/20/2020 Payroll Expense $ 418.75 900355987 HANSON, SHIREE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 625.00 900355822 HARDMAN, PENNY L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,491.68 900356487 HARDY, JERICA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,996.09 3002790 HARKER, MOLLY E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 13.88 900355880 HARMON, BECKY S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,645.59 900355470 HAROLDSEN, STACY D SHELLEY ID 3/20/2020 Payroll Expense $ 871.63 900355720 HARPER, SHERI IDAHO FALLS ID 3/20/2020 Payroll Expense $ 952.49 900356188 HARRINGTON, AMANDA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,776.32 3002750 HARRINGTON, JENNIFER IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,045.65 900355628 HARRINGTON, SANDRA AMMON ID 3/20/2020 Payroll Expense $ 1,511.34 900355389 HARRIS, CORRIE A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,938.66 900356039 HARRIS, JULIE A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 992.18 900356040 HARRISON, MICHELLE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,036.26 900356488 HART JR, HOWARD R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,368.37 Page 19 Check Number Vendor City State Check Date Description Amount 65133 HART, HOWARD JR IDAHO FALLS ID 3/9/2020 reimburse food state BBB $ 290.00 3002792 HART, JULIE A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 236.82 900355629 HART, LISA B IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,236.67 900356239 HART, TROY J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,481.21 900356772 HARTMAN, NAT 4AN P IDAHO FALLS ID 3/20/2020 Payroll Expense $ 380.76 900355881 HARTSHORN, AUBREY JO AMMON ID 3/20/2020 Payroll Expense $ 973.12 900356563 HARVEY, MICHAEL D SHELLEY ID 3/20/2020 Payroll Expense $ 5,681.07 900356295 HASLAM, TEENA B IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,800.77 900356674 HATCH, TIFFANY J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 106.13 900356564 HATHAWAY, STEFANIE SUE RIGBY ID 3/20/2020 Payroll Expense $ 865.41 900355390 HAVAS, MARNIE D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,941.00 900355947 HAYES, KELLY G IDAHO FALLS ID 3/20/2020 Payroll Expense $ 923.53 900356110 HAYS, CHAD D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,766.67 900355630 HAYS, LISA B IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,541.67 900356375 HEATH, DAVID IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,333.34 900356489 HEGERHORST, ANITA SHELLEY ID 3/20/2020 Payroll Expense $ 3,775.00 900355471 HEINER, REBECCA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,775.00 900356189 HELGESON, LAURIE IONA ID 3/20/2020 Payroll Expense $ 5,616.68 900356111 HENINGTON, PATRICIA J LEWISVILLE ID 3/20/2020 Payroll Expense $ 2,628.88 1722 HENRIKSON, ANIKA IDAHO FALLS ID 3/9/2020 Anika Henrikson - classroom $ 43.92 900356565 HENRIKSON, ANIKA S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,805.00 900355721 HERNANDEZ, JOSE L RIGBY ID 3/20/2020 Payroll Expense $ 3,470.25 900356634 HERRICK, MEAGAN SUE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 143.50 900356719 HIETT, REBECCA A AMMON ID 3/20/2020 Payroll Expense $ 191.29 900356296 HIGGINSON, DEBRA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,201.28 900356041 HILDEBRAND, MATTHEW T IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,283.34 900356240 HILL, BRIAN J ST ANT 4ONY ID 3/20/2020 Payroll Expense $ 3,933.09 900355671 HILL, KATRINA K AMMON ID 3/20/2020 Payroll Expense $ 1,182.36 900355631 HILL, TYANNA L RIGBY ID 3/20/2020 Payroll Expense $ 5,210.31 65141 HILLCREST HIGH SCHOOL AMMON ID 3/12/2020 entry fee Falls golf Classic $ 100.00 900356588 HILLMAN, MIRANDA R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,290.86 900356112 HILLYARD, TEEA M AMMON ID 3/20/2020 Payroll Expense $ 564.19 900355988 HILTBRAND, MELISSA A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,825.00 900356376 HIVELY, GERYK D LEWISVILLE ID 3/20/2020 Payroll Expense $ 556.41 2018351 HOBBS MIDDLE SCHOOL SHELLEY ID 3/11/2020 USRVC Conference Wrestling $ 6.79 900356297 HODGES, KELLY J RIGBY ID 3/20/2020 Payroll Expense $ 1,392.39 900356190 HOGGARD, GINA S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,333.34 14474 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/9/2020 Ski trips 1/10, 1/24, 2/7 $ 1,350.00 2018352 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/11/2020 IFHS Cheer to Boise 2/21/2020 $ 2,325.00 2018352 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/11/2020 IFHS Girls Basketball to $ 3,225.00 2018432 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/19/2020 IFHS Wrestling to State $ 3,716.25 2018432 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/19/2020 IFHS Cheer to State $ 3,412.50 Page 20 Check Number Vendor City State Check Date Description Amount 2018432 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/19/2020 IFHS Boys Basketball to Boise $ 3,600.00 2018432 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/19/2020 IFHS Baseball to Burley $ 950.00 2018432 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/19/2020 Skyline Wrestling to Ford $ 3,070.95 2018432 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/19/2020 IFHS Tennis to Pocatello $ 450.00 2018432 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/19/2020 IFHS Track to Jerome 3/12/20 $ 3,250.00 900356191 HOLLOWAY, SUZANNE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,850.00 900356113 HOLM, HOLLY A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,417.76 3002763 HOLMAN, BROOKE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,097.61 900356377 HOLMES, AMANDA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,975.00 900356192 HOLMES, KYLE R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,862.96 900355391 HOLMGREN, ROBYN M AMMON ID 3/20/2020 Payroll Expense $ 3,110.76 900356042 HOLT, CINDY LEE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,416.38 900355632 HOLTON, BET 4ANY A RIGBY ID 3/20/2020 Payroll Expense $ 4,166.67 900356298 HOLVERSON, KURT J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,238.71 900355823 HOMER, ANGELA M RIGBY ID 3/20/2020 Payroll Expense $ 498.84 900355472 HOMER, LINDSY SHELLEY ID 3/20/2020 Payroll Expense $ 3,708.34 900355989 HONG, NAN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 297.33 900355392 HORSLEY JR, JIMMY R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,646.04 900355824 HORSLEY, BONNIE R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,373.68 900355882 HOSKING, DIANA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 832.44 900356378 HOTT, BEVERLY A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,320.84 65150 HOUGHTON, SARAH POCATELLO ID 3/17/2020 Solo Festival Gem State Band $ 125.00 900356490 HOUSER, MATT 4EW IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,174.88 900356193 HOWARD, GAIL IDAHO FALLS ID 3/20/2020 Payroll Expense $ 911.03 900356635 HOWE, SHELBY F RIGBY ID 3/20/2020 Payroll Expense $ 230.00 900356241 HOWELL, SHANE M POCATELLO ID 3/20/2020 Payroll Expense $ 3,943.78 900355883 HOY, RACHEL L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,429.35 900356379 HUBBARD, CHRISTINE M AMMON ID 3/20/2020 Payroll Expense $ 4,078.75 900355722 HUDMAN, CHARITY T IDAHO FALLS ID 3/20/2020 Payroll Expense $ 748.70 900355884 HUDSON, JOYLENE A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,012.43 900356675 HUEGEL, ANT 4ONY A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 246.10 900355775 HUERTA, CECILIA M AMMON ID 3/20/2020 Payroll Expense $ 1,346.17 900355723 HUGHES, JESSICA N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,325.00 900355724 HULETT, TYANA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,775.00 900356380 HULL, CHRISTOPHER W IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,033.93 900356194 HUMPHRIES, JACOB D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,453.87 900355633 HUMPHRIES, MORGAN E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,523.34 900356195 HUNDLEY, DEBORAH J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,208.34 900355885 HUNSAKER, JOAN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 686.59 900355886 HUNSAKER, MARK F IDAHO FALLS ID 3/20/2020 Payroll Expense $ 7,043.84 900356636 HUNTSMAN, MEGAN M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 734.75 900356299 HUNTSMAN, SHILOH W IDAHO FALLS ID 3/20/2020 Payroll Expense $ 278.75 Page 21 Check Number Vendor City State Check Date Description 3002737 HURLEY, CANDICE P IDAHO FALLS ID 3/20/2020 Payroll Expense $ 900355393 HURLEY, JUSTIN M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 900356381 HURST, DAVID S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 900356196 HURST, MARCIANNE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 65164 HYBRIDLIGHT BRIGHT THINKING SAINT GEORGE UT 4/2/2020 Flashlight fundraiser Band $ 900355948 HYDE, JODI PERKINS IDAHO FALLS ID 3/20/2020 Payroll Expense $ 900356300 HYMAS, REID J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3002793 HYMAS, SCOTT IDAHO FALLS ID 3/20/2020 Payroll Expense $ 67937 IASA BOISE ID 3/13/2020 Add on Student to State $ 2018433 IASA BOISE ID 3/19/2020 Membership Fees $ 2018433 IASA BOISE ID 3/19/2020 2019 Summer Conference $ 65156 IDAHO AP SUMMER INSTITUTE BOISE ID 3/18/2020 AP Conf registration AP Acct $ 2018353 IDAHO ASSOCIATION OF SCHOOL AD BOISE ID 3/11/2020 2019 Summer Conference. IAESP $ 64251 IDAHO BASEBALL COACHES ASSOCIATION MERIDIAN ID 3/6/2020 Membership dues Baseball Club $ 2018354 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 3/11/2020 Invoice 91179-1,2,3 for $ 67938 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/13/2020 HCC Girls & Boys Distirct $ 67945 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/19/2020 2020 TG Wreslting Share $ 2018510 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/2/2020 request check for BBB Dist $ 1782 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 3/11/2020 Edgemont Cheese Sticks $ 67934 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 3/6/2020 FebPcard $ 67939 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 3/13/2020 IDLA Spanish $75 English $ 67939 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 3/13/2020 HCC Girls & Boys Distirct $ 10917 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 3/16/2020 P-card bill back $ 10918 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 3/17/2020 P-card bill back for account: $ 2018355 IDAHO STATE DEPT OF EDUCATION BOISE ID 3/11/2020 Idaho Dept of Education $ 748 IDAHO STATE TAX COMMISSION BOISE ID 3/20/2020 Payroll accrual $ 748 IDAHO STATE TAX COMMISSION BOISE ID 3/20/2020 Payroll accrual $ 748 IDAHO STATE TAX COMMISSION BOISE ID 3/20/2020 Payroll accrual $ 748 IDAHO STATE TAX COMMISSION BOISE ID 3/20/2020 Payroll accrual $ 748 IDAHO STATE TAX COMMISSION BOISE ID 3/20/2020 Payroll accrual $ 748 IDAHO STATE TAX COMMISSION BOISE ID 3/20/2020 Payroll accrual $ 748 IDAHO STATE TAX COMMISSION BOISE ID 3/20/2020 Payroll accrual $ 67940 IDAHO STATE TAX COMMISSION BOISE ID 3/13/2020 February Sales Tax $ 2018460 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 3/20/2020 Mar 2020 Garn $ 2018460 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 3/20/2020 Mar 2020 Garn $ 2018460 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 3/20/2020 Mar 2020 Garn $ 2018473 IFEA IDAHO FALLS ID 3/20/2020 Payroll accrual $ 2018511 IHCC: THE LEARNING CENTER IDAHO FALLS ID 4/2/2020 Inv 2.17 to 3.20.2020 $ 900355571 ILSLEY, STACY D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 900356382 IMMEL, JODY A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2018512 INCIDENT IQ, LLC ATLANTA GA 4/2/2020 Incident IQ setup $ 2018513 INNOVATIVE AIR BOISE ID 4/2/2020 Skyline Heat Pump $ Amount 946.62 7,181.43 4,308.34 1,135.15 5,450.00 725.72 999.81 981.83 90.00 690.00 290.00 745.00 980.00 (75.00) 900.00 3,004.73 4,572.94 6,167.52 121.12 9,647.80 140.00 1,562.58 1,481.81 7,345.91 5,000.00 6,266.00 79,312.00 33.00 1,123.90 320.17 117.14 812.70 12,123.83 19,240.87 3,366.67 7,805.76 1,995.00 1,829.00 Page 22 Check Number Vendor City State Check Date Description 2018356 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/11/2020 Accounts 08286888113, $ 2018434 INTERMOUNTAIN GAS COMPANY BISMARK ND 3/19/2020 Charges to account $ 2018357 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 3/11/2020 Door Parts $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ Amount 23,904.59 66.90 1,895.58 32.69 7.64 32.69 (1.14) 7.64 (0.27) 34.28 19.67 8.02 34.28 1.14 8.02 0.27 (1.14) (0.27) 1.14 0.27 111.82 161.96 26.15 111.82 26.15 235,323.27 10,136.75 234,603.51 55,035.62 17,627.12 61,614.89 3,593.54 144,242.38 8,245.34 4,122.47 14,410.06 840.44 33,734.24 1,928.41 93.00 Page 23 Check Number Vendor City State Check Date Description 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 747 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2020 Payroll accrual $ 2018461 INTERNAL REVENUE SERVICE KANSAS CITY MO 3/20/2020 Mar 2020 Gam $ 2018358 INTERSTATE BILLING SERVICE INC DECATUR AL 3/11/2020 Open PO for Bus Parts $ 2018358 INTERSTATE BILLING SERVICE INC DECATUR AL 3/11/2020 Open PO for Bus Parts $ 2018358 INTERSTATE BILLING SERVICE INC DECATUR AL 3/11/2020 Open PO for Bus Parts $ 2018358 INTERSTATE BILLING SERVICE INC DECATUR AL 3/11/2020 Open PO for Bus Parts $ 2018358 INTERSTATE BILLING SERVICE INC DECATUR AL 3/11/2020 Open PO for Bus Parts $ 2018358 INTERSTATE BILLING SERVICE INC DECATUR AL 3/11/2020 Open PO for Bus Parts $ 2018358 INTERSTATE BILLING SERVICE INC DECATUR AL 3/11/2020 Open PO for Bus Parts $ 2018358 INTERSTATE BILLING SERVICE INC DECATUR AL 3/11/2020 Open PO for Bus Parts $ 2018358 INTERSTATE BILLING SERVICE INC DECATUR AL 3/11/2020 Open PO for Bus Parts $ 2018358 INTERSTATE BILLING SERVICE INC DECATUR AL 3/11/2020 Open PO for Bus Parts $ 2018358 INTERSTATE BILLING SERVICE INC DECATUR AL 3/11/2020 Open PO for Bus Parts $ 2018358 INTERSTATE BILLING SERVICE INC DECATUR AL 3/11/2020 Open PO for Bus Parts $ 2018435 INTERSTATE BILLING SERVICE INC DECATUR AL 3/19/2020 Open PO for Bus Parts $ 2018435 INTERSTATE BILLING SERVICE INC DECATUR AL 3/19/2020 Open PO for Bus Parts $ 2018435 INTERSTATE BILLING SERVICE INC DECATUR AL 3/19/2020 Open PO for Bus Parts $ 2018435 INTERSTATE BILLING SERVICE INC DECATUR AL 3/19/2020 Open PO for Bus Parts $ 2018435 INTERSTATE BILLING SERVICE INC DECATUR AL 3/19/2020 Open PO for Bus Parts $ 2018435 INTERSTATE BILLING SERVICE INC DECATUR AL 3/19/2020 Open PO for Bus Parts $ 2018435 INTERSTATE BILLING SERVICE INC DECATUR AL 3/19/2020 Open PO for Bus Parts $ 2018435 INTERSTATE BILLING SERVICE INC DECATUR AL 3/19/2020 Open PO for Bus Parts $ 2018514 INTERSTATE BILLING SERVICE INC DECATUR AL 4/2/2020 Open PO for Bus Parts $ 2018359 INTRADATA Newcastle WI 3/11/2020 ReadnQuiz Subscription $ 900355887 IRVING, MEGGAN L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 900356242 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2018474 IVY FUNDS SHAWNEE MISSOI KS 3/20/2020 Payroll accrual $ 900356676 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2018360 JACK'S TIRE & OIL INC LOGAN UT 3/11/2020 Open PO $ 900356491 JACKSON, ANT 4ONY P AMMON ID 3/20/2020 Payroll Expense $ 6082 JACKSON, LAURIE IDAHO FALLS ID 3/19/2020 Bunker fleece jackets $ 2018361 JACKSON, LAURIE IDAHO FALLS ID 3/11/2020 Practical Strategies for $ 900355825 JACKSON, LAURIE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 900356589 JARDINE, CASSIDY M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 900356383 JARNAGIN, AARON IDAHO FALLS ID 3/20/2020 Payroll Expense $ 900355572 JARRELL, HEATHER N AMMON ID 3/20/2020 Payroll Expense $ 900355672 JARVIS, REBECCA A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2018515 JENKS, JOYCE IDAHO FALLS ID 4/2/2020 Makeup and costume costs for $ 900356197 JENKS, STACEY J IDAHO FALLS ID 3/20/2020 Payroll Expense $ Amount 21.75 93.00 21.75 100.00 146.81 60.19 94.00 350.00 8.49 62.16 649.45 9.18 188.07 925.56 432.98 41.22 398.88 360.00 23.77 148.99 29.96 76.37 9.23 98.90 38.87 600.00 3,691.67 3,380.89 800.00 1,083.37 931.28 2,570.62 1,072.88 98.00 4,475.02 3,936.67 8,959.84 4,241.67 4,716.67 292.48 1,024.20 Page 24 Check Number Vendor City State Check Date Description Amount 5250 JENKS-ASAY, DESIREE IDAHO FALLS ID 3/12/2020 Linden Park Reimburse Lego $ 90.72 900356677 JENNINGS, MICHAEL D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 309.12 900356773 JENSEN, HEATHER L KAYSVILLE UT 3/20/2020 Payroll Expense $ 976.64 900355528 JENSEN, KAYLA J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 725.17 900356243 JENSEN, PATRICIA A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,732.91 900356244 JENSEN, RICK B IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,447.29 900356492 JENSEN, RON A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,683.94 900355394 JENSEN, TAMIKO N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,223.80 900355395 JENSEN, TANNER R REXBURG ID 3/20/2020 Payroll Expense $ 2,257.37 900355529 JENSEN, VALERIE T IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,360.02 900356493 JENSEN, ZOLA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,874.59 900355573 JEPPSON, REBEKAH IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,325.00 900355574 JERGINS, NADINE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 565.72 900356720 JESPERSEN, REBECCA R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 380.65 2018436 JIM'S TROPHY ROOM IDAHO FALLS ID 3/19/2020 Laser engraved chromebooks $ 157.50 2018436 JIM'S TROPHY ROOM IDAHO FALLS ID 3/19/2020 Laser Engraved Chromebooks $ 262.50 2018516 JIM'S TROPHY ROOM IDAHO FALLS ID 4/2/2020 Laser engraved chrombooks $ 875.00 900356198 JOHANSEN, KELLY J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,041.67 2018475 JOT -IN HANCOCK FINANCIAL SERVICES BOSTON MA 3/20/2020 Payroll accrual $ 1,093.39 900356114 JOHNSON, BARBARA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 768.32 900356043 JOHNSON, CHRIST NA JOANNE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 790.66 900356384 JOHNSON, CYNT 41A J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,958.43 900356566 JOHNSON, DIANNA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 6,004.17 900356590 JOHNSON, DUSTY L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,836.50 900356115 JOHNSON, GABRIELLE J RIGBY ID 3/20/2020 Payroll Expense $ 3,283.34 900356721 JOHNSON, JORDAN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 41.99 900355990 JOHNSON, JULIE A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,458.34 900355473 JOHNSON, KAT 4LEEN AMMON ID 3/20/2020 Payroll Expense $ 2,014.50 900355634 JOHNSON, LAKESHA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,073.34 900356494 JOHNSON, LORI L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,312.43 900356199 JOHNSON, MARY ANN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 960.79 900355949 JOHNSON, NICHOLETTE H IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,208.34 900355396 JOHNSON, ROBERT R AMMON ID 3/20/2020 Payroll Expense $ 5,657.43 65162 JOHNSON, TRENT IDAHO FALLS ID 3/31/2020 reimburse Southwest $ 3,239.37 900356774 JOHNSON, TRENT IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,238.49 10924 JOHNSON, ZACHARY IDAHO FALLS ID 3/17/2020 Senior trip no baggage refund $ 50.00 900355575 JOLLEY, MICHELE FIRTH ID 3/20/2020 Payroll Expense $ 4,816.67 900356388 JONES JR, RICKY L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,120.24 900356385 JONES, BRENT B IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,950.17 900355725 JONES, CAMILLE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,541.67 2018362 JONES, KAREN IDAHO FALLS ID 3/11/2020 Feb Miles $ 39.11 900355397 JONES, KAREN M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,343.44 Page 25 Check Number Vendor City State Check Date Description Amount 900355635 JONES, KENNEDIE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 251.31 3002730 JONES, KEVIN G IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,410.00 900356044 JONES, KIM C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 900.14 900355826 JONES, LAURI B IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,123.83 900355888 JONES, MARY K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 952.34 900355991 JONES, NICHOLE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,775.00 900356386 JONES, PATRICE E RIGBY ID 3/20/2020 Payroll Expense $ 906.71 900356387 JONES, RICKY LEE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,266.67 5249 JONES, ROBERT 3/12/2020 Linden Park Reimburse Lego $ 85.32 900356591 JONES, SHANEA T IDAHO FALLS ID 3/20/2020 Payroll Expense $ 618.38 900356301 JORDE, STEVE J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,276.97 900355398 JORGENSON, JONAT 4AN W IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,792.05 3002815 JORGENSON, SARAH M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,500.00 900356495 JORGENSON, SARAH M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,011.93 14475 JOSTENS CHICAGO IL 3/9/2020 Yearbook payment $ 7,114.80 2018363 JOSTENS CHICAGO IL 3/11/2020 Diplomas for 2020 Graduation $ 1,507.26 900356663 JUELL, KAREN LYNNE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 367.50 2018437 JW PEPPER & SON INC EXTON PA 3/19/2020 Jazz band, choir and band $ 436.22 2018518 JW PEPPER & SON INC EXTON PA 4/2/2020 Music purchased for $ 301.98 900355776 KARLINSEY, RAPUNZEL J ROBERTS ID 3/20/2020 Payroll Expense $ 876.33 900356116 KAUFMAN, MARY L AMMON ID 3/20/2020 Payroll Expense $ 5,765.16 2018365 KCDA KENT WA 3/11/2020 Restock Warehouse $ 2,953.00 2018438 KCDA KENT WA 3/19/2020 Restock Warehouse $ 6,805.94 2018519 KCDA KENT WA 4/2/2020 Restock Warehouse $ 4,926.04 900356389 KEATHLEY, JENNIFER K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 948.13 900355399 KECK, AMY L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,816.73 900355400 KECK, DANIEL J IONA ID 3/20/2020 Payroll Expense $ 9,830.59 900356637 KECK, JAKE E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,669.22 900356390 KECK, TYRELL D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,417.92 900356200 KEEGAN, LISA R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 951.70 900356722 KEENER, VICKI L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 195.75 900355576 KERSH, CHRISTOPHER S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,925.00 2018366 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 3/11/2020 Open Po For Bus and District $ 73.59 2018366 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 3/11/2020 Open Po For Bus and District $ 31.74 2018366 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 3/11/2020 Open Po For Bus and District $ 81.02 2018366 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 3/11/2020 Open Po For Bus and District $ 284.00 2018366 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 3/11/2020 Open Po For Bus and District $ 139.14 2018366 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 3/11/2020 Open Po For Bus and District $ 147.64 2018439 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 3/19/2020 Open Po For Bus and District $ 194.51 2018439 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 3/19/2020 Open Po For Bus and District $ 33.10 2018439 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 3/19/2020 Open Po For Bus and District $ 204.30 2018439 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 3/19/2020 Open Po For Bus and District $ 428.90 Page 26 Check Number Vendor City State Check Date Description Amount 2018439 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 3/19/2020 Open Po For Bus and District $ 46.62 2018439 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 3/19/2020 Open Po For Bus and District $ 44.97 2018439 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 3/19/2020 Open Po For Bus and District $ 23.92 2018439 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 3/19/2020 Open Po For Bus and District $ 258.01 2018520 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 4/2/2020 Open Po For Bus and District $ 78.01 900356567 KEYES, LISA A RIGBY ID 3/20/2020 Payroll Expense $ 4,816.67 1725 KEYES, MICHAEL RIGBY ID 3/18/2020 Michael Keyes faculty cook $ 18.84 900356568 KEYES, MICHAEL C RIGBY ID 3/20/2020 Payroll Expense $ 3,941.67 900356496 KEYES, ROBYN L RIGBY ID 3/20/2020 Payroll Expense $ 3,700.00 900355474 KILLPACK, NICOLE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 900.81 900356497 KIMMET, NICK J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 6,446.35 900356498 KUVIMET, PENNY A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,914.04 900356723 KINDRED, MCKENNA A REXBURG ID 3/20/2020 Payroll Expense $ 36.93 900355889 KING, MALEAH J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,250.00 900356391 KING, ROBYN R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,216.67 900355475 KINGHORN, CONSTANCE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 523.04 900355890 KINGREY, KENLEY REXBURG ID 3/20/2020 Payroll Expense $ 535.08 900355401 KINKADE, SHERRI L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,710.03 900356499 KINNEY, MISTY R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,220.42 900355891 KIRBY, HALEY E REXBURG ID 3/20/2020 Payroll Expense $ 569.52 3002778 KIRKHAM, BOBBI AMMON ID 3/20/2020 Payroll Expense $ 143.50 900356392 KIRKHAM, MISTY D RIRIE ID 3/20/2020 Payroll Expense $ 2,787.68 900355673 KISH, KIMBERLY J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 901.77 900356775 KLEIN, JACK CLIFFORD IDAHO FALLS ID 3/20/2020 Payroll Expense $ 528.84 900356393 KLEIN, SUZETTE H IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,066.67 900356638 KLIMEK, JACKIE K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 256.96 900356245 KLINGLER, WILLIAM KEVIN REXBURG ID 3/20/2020 Payroll Expense $ 8,586.09 900355992 KLOMPIEN, VALERIE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 856.37 65151 KLOSS, DR. T 40MAS POCATELLO ID 3/17/2020 Solo Festival Gem State Band $ 125.00 900355530 KNOWLES, GINALEE C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 658.95 900356394 KNUDSEN, ALYSIA N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 487.04 900356678 KOHLER, ANGELA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 271.26 900356395 KOKRDA, VANESSA A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,925.00 2018367 KONOSKE, SHANNON IDAHO FALLS ID 3/11/2020 reimburse Walmart donuts for $ 24.90 900356679 KONOSKE, SHANNON R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,370.99 900355636 KOPLIN, MADELINE C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,527.38 900355892 KORENKE STANGER, JENNIFER M IONA ID 3/20/2020 Payroll Expense $ 5,208.34 900356396 KOTECKI, DAVID A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,516.68 900356724 KOTTER, KIMBERLI A SHELLEY ID 3/20/2020 Payroll Expense $ 80.18 900355777 KOTTER, LEANNA G IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,053.55 900356680 KOWALL, SHERILL F IDAHO FALLS ID 3/20/2020 Payroll Expense $ 994.01 900355531 KRAEMER, REBECCA A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 917.39 Page 27 Check Number Vendor City State Check Date Description Amount 900355577 KROLL, DEBORAH K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 629.84 900355950 KROPF, KRISTINA D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 954.13 900356117 KUHNS, HOLLY L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,625.00 900355827 KUMP, BREANNA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,345.24 900355778 KUNS, HOLLY R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 988.54 900356776 KUNS, JOSHUA W IDAHO FALLS ID 3/20/2020 Payroll Expense $ 284.11 900356201 KVAMME, EMILY A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,424.01 65142 LA QUINTA INN - BOISE BOISE ID 3/12/2020 rooms Wrestling Club for $ 1,672.00 65142 LA QUINTA INN - BOISE BOISE ID 3/12/2020 Rooms for 012620 Wrestling $ 792.00 65142 LA QUINTA INN - BOISE BOISE ID 3/12/2020 Rooms for 022920 State $ 2,064.00 900355726 LABRUM, EMILY IDAHO FALLS ID 3/20/2020 Payroll Expense $ 652.84 900355951 LADOW, EMILY A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 869.32 900355952 LADOW, HEATHER MAR IDAHO FALLS ID 3/20/2020 Payroll Expense $ 955.39 900356500 LAITINEN, KAREN R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 6,174.09 900356302 LAKE, AMBER C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,913.53 900356303 LAKE, KYA A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 395.62 900355578 LANCASTER, KAT 4Y L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,458.34 67946 LANDON, BROCK IDAHO FALLS ID 3/19/2020 Reimburse 21- Freestyle $ 930.00 3002808 LANDON, BROCK M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,009.14 900356118 LANE, DALINDA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,603.49 900355674 LANGE, CHANDRA A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,925.00 900355779 LANGE, KEELY N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 918.51 900355893 LARSEN, BRITNEY B AMMON ID 3/20/2020 Payroll Expense $ 1,042.16 900355579 LARSEN, CAROL L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,416.68 900356592 LARSON, DEANNA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,208.34 900355993 LARSON, JEAN M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 428.43 3002751 LARSON, JILL M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,037.20 3002757 LARSON, SHERRI L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,213.77 900356202 LASKY, NANCY ANN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,541.67 900356119 LAWRENCE, AMANDA R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 970.91 900355780 LAWRENCE, MICHELLE D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,816.67 900355637 LAYBOURN, REBEKAH L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,327.04 900356304 LAYTON, BRENT J RIGBY ID 3/20/2020 Payroll Expense $ 63.56 900355994 LEA, JAMES B IDAHO FALLS ID 3/20/2020 Payroll Expense $ 216.72 2018368 LEAT 4AK VICKI IDAHO FALLS ID 3/11/2020 Practical Strategies for $ 193.92 900355828 LEATHAM, VICKI J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,333.34 900355580 LEAVITT, WADE D IONA ID 3/20/2020 Payroll Expense $ 3,808.34 900355675 LEE, ANGELA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,616.68 900356725 LEE, JENNIFER B REXBURG ID 3/20/2020 Payroll Expense $ 222.71 900356593 LEISHER, KENDRA N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,533.34 900355727 LEMONS, ERIN K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,604.17 900356305 LEMPKE, KIMEERLY L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,573.66 Page 28 Check Number Vendor City State Check Date Description Amount 900356726 LEONARD, ROBERT A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 111.09 900356727 LEWIS, DIANE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 513.75 900356728 LEWIS, TYLER J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 322.00 900355476 LEYBA, CAT 4Y IDAHO FALLS ID 3/20/2020 Payroll Expense $ 719.69 900355829 LIN, ERIKA M IONA ID 3/20/2020 Payroll Expense $ 2,014.57 900356777 LINCOLN, KADE J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 514.52 900356045 LINCOLN, PENNY A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,816.67 3002738 LINDLEY, ERIKA N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 959.47 900356203 LINDSAY, KELSEY AMMON ID 3/20/2020 Payroll Expense $ 3,691.67 900355532 LINDSEY, NEVA A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,066.67 900355477 LINDSTROM, SARAH IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,700.00 65159 LITTLE CAESARS-ELCEE,INC. HAILEY ID 3/20/2020 Pizzas Valentines Vocal Music $ 70.00 900356397 LITTLE, KIM L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,575.47 900356120 LIU, DIANE WM IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,416.25 900356306 LIU, KEN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,122.83 900356594 LIVINGSTON, BRIANA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,066.67 900356204 LIVINGSTON, DAVID K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,778.75 900355676 LIZARRAGA, KITTY M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,205.78 900356501 LLOYD, PATRICK K CHUBBUCK ID 3/20/2020 Payroll Expense $ 6,984.59 900356681 LOFTHOUSE, VAL J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 836.25 900356121 LOFTUS, JULIE J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,209.50 900355478 LOFTUS, NIKOSHA J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 898.52 900355402 LONG, BRITTANY A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,171.14 2018440 LONGFELLOW ELEMENTARY IDAHO FALLS ID 3/19/2020 Reimbursement to Longfellow $ 950.00 900355781 LONGHURST, CLAIRENE P IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,841.68 2018369 LONGMORE, KINDY IDAHO FALLS ID 3/11/2020 Practical strategies for $ 98.00 900355830 LONGMORE, KINDY S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,041.67 900356205 LORDS, CARRIE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,747.50 900356046 LORDS, ELIZABET 4 J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,016.67 3002779 LOTT, ZACKARY S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 230.00 900356047 LOUNSBURY, KAT 4RYN RIGBY ID 3/20/2020 Payroll Expense $ 3,775.00 900355677 LUDWIG, BRITTANY P IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,250.00 2018370 LUKE SEARLE SPEECH LANGUAGE PATHOLOGY LLC IDAHO FALLS ID 3/11/2020 Feb Inv $ 926.25 2018521 LUKE SEARLE SPEECH LANGUAGE PATHOLOGY LLC IDAHO FALLS ID 4/2/2020 March Inv $ 861.25 900356122 LUNDIN, JULIE B REXBURG ID 3/20/2020 Payroll Expense $ 3,575.00 900355678 LURIE, KAREN M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,291.67 900356123 LUU, JENNIFER M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,116.67 900356307 LYMAN, GREGORY D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,471.08 900356502 MACCORMACK, MYKEL L SHELLEY ID 3/20/2020 Payroll Expense $ 984.29 900356308 MACHUGA, LEE N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,038.41 900356309 MACHUGA, ROBERTA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,229.09 900355728 MADDEN, NORMA J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 399.28 Page 29 Check Number Vendor City State Check Date Description Amount 67933 MADISON HIGH SCHOOL REXBURG ID 3/6/2020 Debate Entry Fee $ 80.00 67863 MADISON HIGH SCHOOL REXBURG ID 3/6/2020 Debate Entry Fee $ (280.00) 65140 MAGIC VALLEY FORENSICS ASSOCIATION TWIN FALLS ID 3/10/2020 entry Rim 2 Rim college os $ 175.00 900355894 MAHONEY, AMBER D AMMON ID 3/20/2020 Payroll Expense $ 3,291.67 900355638 MANCINI, MADISON G IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,846.87 900355533 MANSHIP, CHELSEY A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 462.16 900356048 MARBOE, JESSICA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,577.61 65161 MARIK, ANTONIN IDAHO FALLS ID 3/20/2020 refund yearbook $ 65.00 900355895 MARKISS, SHAWNA K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,120.23 900356639 MARLOW, RYAN L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 501.19 900356682 MARQUEZ, ELIN R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 523.98 900355953 MARQUEZ, GUADALUPE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,965.15 65152 MARSHALL, AARON ARIMO ID 3/17/2020 Solo Festival Gem State Band $ 125.00 900356683 MARSHALL, JULIE A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 150.30 900355403 MARSHALL, KELLI IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,152.22 900356640 MARTIN, ALECIA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 408.25 900355831 MARTIN, CARLIE N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,291.67 900356049 MARTIN, KAREN M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,641.67 900356398 MARTIN, MARCO SHELLEY ID 3/20/2020 Payroll Expense $ 5,943.15 900356503 MARTIN, NATALIE C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,541.67 900356207 MARTINDALE, SALLY JO IDAHO FALLS ID 3/20/2020 Payroll Expense $ 767.19 900356595 MARTINEZ, CATALINA AMMON ID 3/20/2020 Payroll Expense $ 2,074.66 900355534 MARTINEZ, JEANNIE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,002.40 900356206 MARTINEZ, KAT 4RYN IONA ID 3/20/2020 Payroll Expense $ 1,438.28 900356399 MARTINEZ, MELISSA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,291.67 900356504 MARTINEZ, OMAR IDAHO FALLS ID 3/20/2020 Payroll Expense $ 700.61 900356684 MARTINSON, SCOTT A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 359.92 2018371 MARZANO RESEARCH LLC BLOOMINGTON IN 3/11/2020 HIGH RELIABILITY SCHOOLS $ 8,000.00 900355679 MASHBURN, ELIZABET 4 J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,049.75 2018522 MATERIALS TESTING & INSPECTION BOISE ID 4/2/2020 Sunnyside Addition $ 1,427.50 2018522 MATERIALS TESTING & INSPECTION BOISE ID 4/2/2020 Sunnyside Addition $ 2,300.00 3002771 MATHEWS, CYNT 41A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,055.93 3002764 MATHEWS, VIRGINIA REED IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,111.09 900355581 MAUGHAN, STACEY M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 642.21 900355535 MAXWELL, CHRIST NA ELAINE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,985.80 900356505 MAYES, KRISTA K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,455.58 900356400 MCAFFEE, ELLIE R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,381.67 900355995 MCCALL, KIMI L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,141.67 2018462 MCCALLISTER, KAT 4LEEN MEMPHIS TN 3/20/2020 Mar 2020 Gam $ 762.91 2018462 MCCALLISTER, KAT 4LEEN MEMPHIS TN 3/20/2020 Mar 2020 Gam $ 300.00 3002747 MCCLERNON, ROBERT J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,267.84 900356310 MCCOMAS, KAREN V IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,711.93 Page 30 Check Number Vendor City State Check Date Description Amount 900355536 MCCRAY, SHARON R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,015.70 900356401 MCCUBBIN, JAMES E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,558.34 900355896 MCCULLOUGH, JULIET IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,187.65 900355897 MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,010.84 900356124 MCGARRY, MICHELLE C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,550.00 900356246 MCGUYER, MICHAEL D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,217.17 900356402 MCGUYER, REBECCA A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,066.67 900355898 MCHUGH, SARA C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 700.80 900355582 MCKELVEY, MARGARET E MACKAY ID 3/20/2020 Payroll Expense $ 5,541.68 900355782 MCKENNA, D'ANN E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,416.68 900356050 MCKINLAY, WENDY C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,048.34 900356685 MCKINLEY, SUSAN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 654.93 900356403 MCKNIGHT, STACEY IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,069.30 900356208 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,409.13 900355537 MCMULLEN, AMY F IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,083.34 900356506 MCMURTREY, ALAN R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,526.46 900355954 MCMURTREY, KAITLYN J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,145.25 3002772 MCNEAL, GABRIELLE A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 231.93 64162 MCPHERSON, DAN IDAHO FALLS ID 3/6/2020 rental deposit for Girls $ (250.00) 2018372 MEADOW GOLD DAIRIES Atlanta GA 3/11/2020 Milk $ 25,529.56 2018523 MEADOW GOLD DAIRIES Atlanta GA 4/2/2020 Milk $ 13,419.11 900355404 MEANS, JESSICA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,397.08 900355538 MECHAM, AUBREE ANN AMMON ID 3/20/2020 Payroll Expense $ 3,250.00 900355783 MECHAM, DIANE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,375.40 900355479 MECHAM, GERALDINE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 923.52 900356209 MELANDER, CHARLOTTE K AMMON ID 3/20/2020 Payroll Expense $ 748.98 3002780 MELDRUM, JASON IDAHO FALLS ID 3/20/2020 Payroll Expense $ 244.92 900355996 MELDRUM, JULIE A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,775.00 900356125 MENDEZ, BRIANA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,074.76 900356729 MENDOZA, MARIA G IDAHO FALLS ID 3/20/2020 Payroll Expense $ 428.97 2018373 MERCADO, CHRISTINA IDAHO FALLS ID 3/11/2020 Practical Strategies for $ 98.00 900355832 MERCADO, CHRISTINA A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,775.00 900355539 MERKLEY, PAMELA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,191.67 900355833 MERRILL, VANNA R SHELLEY ID 3/20/2020 Payroll Expense $ 1,850.79 900356641 MERZLOCK, MATTHEW J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 244.92 900355955 MERZLOCK, RENAE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,012.26 900356642 MESSAROS, KRISTEN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 287.00 900356404 MEYER, CHASE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,571.47 2018472 MG TRUST COMPANY, LLC New York NY 3/20/2020 Payroll accrual $ 1,345.00 2018472 MG TRUST COMPANY, LLC New York NY 3/20/2020 Payroll accrual $ 400.00 900356311 MICKELSEN, KANDI S RIGBY ID 3/20/2020 Payroll Expense $ 916.45 2018374 MIDGLEY HUBER INC SALT LAKE CITY UT 3/11/2020 BMK Maintenance Kits $ 1,623.32 Page 31 Check Number Vendor City State Check Date Description Amount 900356686 MILLER, JENESSA L REXBURG ID 3/20/2020 Payroll Expense $ 688.18 900356730 MILLER, JULIE T IDAHO FALLS ID 3/20/2020 Payroll Expense $ 92.28 900355729 MILLER, KELLIE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,816.67 900355405 MILLER, RACHEL A RIGBY ID 3/20/2020 Payroll Expense $ 5,191.67 900356405 MILLER, RAY D SHELLEY ID 3/20/2020 Payroll Expense $ 4,790.00 900356507 MILLS, PERRY A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,033.34 900355583 MILTON, LAURA C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,241.67 2018375 MINERT & ASSOCIATES INC MERIDIAN ID 3/11/2020 Open PO for drug testing for $ 486.00 5251 MITCHELL, JEFFREY 3/12/2020 Linden Park Reimburse Lego $ 90.72 900355834 MITCHELL, KRISTA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,080.37 900356312 MITCHELL, PATRICIA A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,785.05 900355956 MOBLEY, KYLIE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 923.40 900355730 MOLIFUA, KEHAULANI L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 754.26 900355480 MOLINA, BRIANNA D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 850.88 67926 MOLINA-DIAZ, MONSERRAT 4 IDAHO FALLS ID 3/5/2020 NAF Scholarship 2020 $ 870.00 900355406 MOLINO, HOLLY L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 136.01 900355407 MOLINO, PETER S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,156.94 900356508 MONK, DARIN M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,601.27 900355731 MOORE, BRYANNA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,250.00 900356247 MOORE, DAQUIREE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 110.10 900355899 MOORE, JAMI H IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,079.72 900355408 MOOREFIELD, BRANDON L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,870.96 900356406 MOREL, AMELIA D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 896.17 900355409 MORENO, BRANDI D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,095.95 900355540 MORGAN, JORDAN L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,208.34 900355542 MORGAN, MARGARET RIGBY ID 3/20/2020 Payroll Expense $ 1,491.02 900355541 MORGAN, MARK R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 7,063.09 900355481 MORGAN, TRACY S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,006.42 900355410 MORRISON, HAYLEY D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 6,658.27 900355584 MORRISON, MARCI IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,479.17 900356596 MOSHER, KADDY E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,079.99 3002744 MOULTON, NORMA Y IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,143.90 900355411 MOULTON, TYLER R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,059.45 1783 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 3/11/2020 Edgemont Water $ 32.00 2018376 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 3/11/2020 Water and Coolers $ 16.00 2018376 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 3/11/2020 Water and Coolers $ 8.00 2018376 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 3/11/2020 Water and Coolers $ 10.00 2018376 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 3/11/2020 Water and Coolers $ 20.00 2018376 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 3/11/2020 Water and Coolers $ 4.00 10916 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 3/16/2020 Water Cooler rentals $ 63.60 2018524 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 4/2/2020 Water and Coolers $ 10.00 2018524 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 4/2/2020 Water and Coolers $ 28.00 Page 32 Check Number Vendor City State Check Date Description Amount 2018524 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 4/2/2020 Water and Coolers $ 24.00 4992 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 3/10/2020 Sunnyside Water $ 36.00 2018377 MOUNTAIN VIEW MIDDLE SCHOOL BLACKFOOT ID 3/11/2020 USRVC Conference Wrestling $ 6.79 900356051 MOYERS, LANDON D AMMON ID 3/20/2020 Payroll Expense $ 492.06 900355732 MUELLER, STEVE A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,541.68 900356407 MUNNS, BRITTANIE K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,386.05 900355784 MURDOCH, LORI D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,146.26 2018378 MURPHY, AMY AMMON ID 3/11/2020 2/4-2/25 Mileage $ 36.96 900356569 MURPHY, AMY L AMMON ID 3/20/2020 Payroll Expense $ 1,020.72 900355997 MURPHY, LOIS L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,208.34 900356509 MURRAY, JENNIFER O IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,366.67 2018379 MUSIC CARE IDAHO FALLS ID 3/11/2020 Open P.O. for Musicare for $ 159.00 2018379 MUSIC CARE IDAHO FALLS ID 3/11/2020 Open P.O. for Musicare for $ 244.99 2018380 MUSICIAN'S FRIEND THOUSAND OAKS CA 3/11/2020 Microphone equipment, $ 17.25 900356126 NATE, JEFF K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,213.95 900355680 NATE, KIM L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,083.34 2018476 NATIONAL LIFE GROUP DALLAS TX 3/20/2020 Payroll accrual $ 1,037.00 2018464 NATIONAL PAYMENT CENTER SAINT LOUIS MO 3/20/2020 Mar 2020 Garn $ (125.49) 2018464 NATIONAL PAYMENT CENTER SAINT LOUIS MO 3/20/2020 Mar 2020 Garn $ (230.35) 2018464 NATIONAL PAYMENT CENTER SAINT LOUIS MO 3/20/2020 Mar 2020 Garn $ 125.49 2018464 NATIONAL PAYMENT CENTER SAINT LOUIS MO 3/20/2020 Mar 2020 Garn $ 230.35 2018466 NATIONAL PAYMENT CENTER SAINT LOUIS MO 3/20/2020 Mar 2020 Garn $ 230.35 900356408 NAWROCKI, JULIE A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,221.67 900356643 NAWROCKI, PETER F IDAHO FALLS ID 3/20/2020 Payroll Expense $ 200.00 3002794 NAZARIO, ERIN K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 202.77 900356597 NEBEKER, KIRBY E RIGBY ID 3/20/2020 Payroll Expense $ 1,283.34 900356644 NEIBERT, PENI IDAHO FALLS ID 3/20/2020 Payroll Expense $ 239.17 900356210 NEIDNER, CAROL B SHELLEY ID 3/20/2020 Payroll Expense $ 1,158.15 900355957 NEITZEL, CHERYL R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,625.47 900355681 NELSON, ANNA C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,680.96 900356211 NELSON, DEBRA K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,453.53 900355958 NELSON, JANICE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 889.65 900356664 NELSON, JENNIFER A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 347.09 900356409 NELSON, JERRY ADLER IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,469.97 900356731 NELSON, MEGAN P SHELLEY ID 3/20/2020 Payroll Expense $ 272.76 65127 NELSON, RYLEY IDAHO FALLS ID 3/5/2020 porn upgrades Cheer $ 150.00 900355785 NELSON, TAMERA K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,816.67 900355835 NEWELL, JOSHUA D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 7,133.09 2018381 NICHOLAS & CO SALT LAKE CITY UT 3/11/2020 Food produce items $ 2,276.79 2018381 NICHOLAS & CO SALT LAKE CITY UT 3/11/2020 Food produce items $ 644.54 2018381 NICHOLAS & CO SALT LAKE CITY UT 3/11/2020 Purchased foods $ 2,292.87 2018381 NICHOLAS & CO SALT LAKE CITY UT 3/11/2020 Purchased foods $ 4,639.99 Page 33 Check Number Vendor City State Check Date Description Amount 2018381 NICHOLAS & CO SALT LAKE CITY UT 3/11/2020 Purchased foods $ 308.66 2018381 NICHOLAS & CO SALT LAKE CITY UT 3/11/2020 Purchased foods $ 541.50 2018381 NICHOLAS & CO SALT LAKE CITY UT 3/11/2020 Purchased foods $ 51.36 2018381 NICHOLAS & CO SALT LAKE CITY UT 3/11/2020 Purchased foods and non-foods $ 1,108.10 2018381 NICHOLAS & CO SALT LAKE CITY UT 3/11/2020 Purchased foods and non-foods $ 2,510.05 2018381 NICHOLAS & CO SALT LAKE CITY UT 3/11/2020 Food produce items $ 2,376.38 2018381 NICHOLAS & CO SALT LAKE CITY UT 3/11/2020 Food produce items $ 1,054.71 2018441 NICHOLAS & CO SALT LAKE CITY UT 3/19/2020 Purchased foods $ 3,593.92 2018441 NICHOLAS & CO SALT LAKE CITY UT 3/19/2020 Purchased foods $ 241.22 2018525 NICHOLAS & CO SALT LAKE CITY UT 4/2/2020 Food produce items $ 916.75 2018525 NICHOLAS & CO SALT LAKE CITY UT 4/2/2020 Purchased foods $ 2,285.16 2018525 NICHOLAS & CO SALT LAKE CITY UT 4/2/2020 Purchased foods $ 346.50 2018525 NICHOLAS & CO SALT LAKE CITY UT 4/2/2020 Purchased foods $ 237.80 900355412 NICHOLS, AUSTIN L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,707.83 900356732 NICHOLS, DIANNE F IDAHO FALLS ID 3/20/2020 Payroll Expense $ 224.32 900356510 NICHOLS, LINDA J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,476.67 3002800 NICKERSON, CADENCE REXBURG ID 3/20/2020 Payroll Expense $ 384.97 900355786 NIELD, JACQUELINE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 742.23 900355733 NIELSEN, AMBER T IDAHO FALLS ID 3/20/2020 Payroll Expense $ 994.51 900356511 NIELSEN, RULON DAVID IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,866.67 900355998 NIELSON, ARIANE H IDAHO FALLS ID 3/20/2020 Payroll Expense $ 880.09 900355585 NIGHTINGALE, EMILY R AMMON ID 3/20/2020 Payroll Expense $ 3,950.00 900356410 NOBLE, ALISON L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,333.34 2018442 NORT 4RIDGE LEARNING CENTER/DORIUS ACADEMY LAYTON UT 3/19/2020 NRLC Invoice # 02282020-07 $ 535.00 2018382 NORTHWEST DIST SERVICES INC EMMETT ID 3/11/2020 Purchased foods $ 157.91 2018382 NORTHWEST DIST SERVICES INC EMMETT ID 3/11/2020 Purchased foods $ 54.88 2018382 NORTHWEST DIST SERVICES INC EMMETT ID 3/11/2020 Purchased foods $ 4,724.54 2018382 NORTHWEST DIST SERVICES INC EMMETT ID 3/11/2020 Commodity Foods $ 5,779.99 2018382 NORTHWEST DIST SERVICES INC EMMETT ID 3/11/2020 Commodity Foods $ 3,443.56 2018382 NORTHWEST DIST SERVICES INC EMMETT ID 3/11/2020 Commodity Foods $ 7.84 2018382 NORTHWEST DIST SERVICES INC EMMETT ID 3/11/2020 Purchased foods $ 8,634.95 2018382 NORTHWEST DIST SERVICES INC EMIVIETT ID 3/11/2020 Commodity Foods $ 5,474.56 2018382 NORTHWEST DIST SERVICES INC EMMETT ID 3/11/2020 Purchased foods $ 6,214.58 2018526 NORTHWEST DIST SERVICES INC EMMETT ID 4/2/2020 Purchased Foods $ 7,820.58 2018526 NORTHWEST DIST SERVICES INC EMMETT ID 4/2/2020 Commodity Foods $ 6,238.88 900356212 NORTON, REBECKA D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,625.00 900356411 NOVASCONE, KRISTA A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,300.28 900356313 NOWACK, ASHLEI R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,434.75 900355959 NUKAYA, IRENE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,416.68 900356512 NUKAYA, RADEANE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,133.44 2018383 NW INFORMATION ADVANTAGE LLC Medical Lake WA 3/11/2020 Inv 5918 $ 260.00 2018543 NW INFORMATION ADVANTAGE LLC Medical Lake WA 4/2/2020 Inv 5938 $ 65.00 Page 34 Check Number Vendor City State Check Date Description Amount 900356645 OERTEL, JOYCE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 697.60 202000003 OFFICE DEPOT BUSINESS SERVICES BOISE ID 3/30/2020 Credit Card Payment AP $ 879.90 900356513 OLIVER, SHARON L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,191.67 900356778 OLNEY, PATRICIA N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,456.61 900356314 OLSEN, DEBORA L AMMON ID 3/20/2020 Payroll Expense $ 3,527.54 900356127 OLSEN, NICK IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,454.18 900356514 OLSEN, PAM K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,333.34 900355734 OLSON, HEIDI IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,451.91 900356412 O'NEILL, KIMBERLY D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,775.00 900355787 ORCHARD, DARCI K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,775.00 900355999 ORR, LAURIE D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,883.34 2018384 OSGOOD, LACEY AMMON ID 3/11/2020 Feb Miles $ 39.82 2018544 OSGOOD, LACEY AMMON ID 4/2/2020 March Mileage $ 24.82 900355735 OSGOOD, LACEY D AMMON ID 3/20/2020 Payroll Expense $ 6,022.62 900356128 OSKSA, BRADY S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,467.09 900355836 OSTLER, MARY K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,193.02 900356598 OWEN, CAT 4Y IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,333.34 900356129 OWENS, RICHARD L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,141.67 900355482 OWENS, TAMI R POCATELLO ID 3/20/2020 Payroll Expense $ 1,887.50 900356000 OWENS, TAYLOR IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,291.67 3002809 PACE, CLAIRE J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 854.17 900355900 PACK, NICOLE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 647.33 900355736 PACKER, DONNA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,941.67 900355413 PACKER, KELLY I IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,498.66 900356213 PACKER, LISA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,380.45 900356248 PALFREYMAN, TERRY D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,033.24 900356733 PALMER, ELIZABET 4 A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 144.01 2018385 PAPA MURPHY'S IDAHO FALLS ID 3/11/2020 Food Items: Pizza $ 3,572.75 2018527 PAPA MURPHY'S IDAHO FALLS ID 4/2/2020 Purchased food, Pizza $ 651.00 2018528 PARAMOUNT SUPPLY COMPANY IDAHO FALLS ID 4/2/2020 Heat Pump Parts $ 462.73 900355414 PAREDES JR, TITO L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,550.75 900356130 PAREDES, CELIA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 998.65 2018303 PAREDES, TITO JR IDAHO FALLS ID 3/18/2020 WSIPC Conference $ (214.00) 900355837 PARK, JORDYN M FIRTH ID 3/20/2020 Payroll Expense $ 3,566.32 900356515 PARKER, DALLAN R AMMON ID 3/20/2020 Payroll Expense $ 4,672.37 900356052 PARKER, JANICE C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 684.41 900356131 PARRETT, HARRIET SUZANNE RIGBY ID 3/20/2020 Payroll Expense $ 4,147.09 900355586 PARRETT, LAUREN M AMMON ID 3/20/2020 Payroll Expense $ 3,358.34 900356516 PASSMORE, BRENDA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,541.68 900356687 PATTERSON, DENNIS D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,129.30 2018386 PATTERSON, TRAVIS IDAHO FALLS ID 3/11/2020 Parking Lot Painting $ 850.00 2018386 PATTERSON, TRAVIS IDAHO FALLS ID 3/11/2020 Parking Lot Painting $ 150.00 Page 35 Check Number Vendor City State Check Date Description Amount 900355838 PAULSEN, HAZEL L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 629.99 900356132 PAYNE, TORIE C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,533.34 900356753 PAYTON, JANICE R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 45.27 900355839 PAYTON, JESSICA R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 715.54 3002804 PAZ, JENNIFER IDAHO FALLS ID 3/20/2020 Payroll Expense $ 169.38 900356413 PEARSALL, CHADWICK A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,853.92 900356214 PECK, KAREN K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,142.99 900355737 PECK, KENDRA D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,106.52 900355788 PECK, LUCILLE J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,584.90 2018304 PENDLEBURY, ANGELA IDAHO FALLS ID 3/18/2020 WSIPC Conference $ (214.00) 900355415 PENDLEBURY, ANGELA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,631.53 900356665 PENNELL, ALIXANDRA M BLACKFOOT ID 3/20/2020 Payroll Expense $ 213.90 900356053 PEREZ, ANNETTE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,475.00 900356517 PEREZ, NICOLE A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 865.93 900355789 PERKES, LEAH S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 419.90 900356518 PERRY, JAMES IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,145.84 900356519 PERRY, MEIGHAN B IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,958.34 3002810 PETERS, BRADLEY F IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,529.00 900356414 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,700.00 900355683 PETERSEN, JENNIFER IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,641.67 900356415 PETERSEN, KELLIE C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,208.34 2018387 PETERSEN, NICHOLAS IDAHO FALLS ID 3/11/2020 2/11 - 2/19 Mileage $ 30.23 900355416 PETERSEN, NICHOLAS C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,189.71 900356315 PETERSON, AMBER A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,817.72 900355682 PETERSON, CHANTELL E AMMON ID 3/20/2020 Payroll Expense $ 3,775.00 900355417 PETERSON, STEPHANIE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,670.09 900356416 PETTINGILL, DONNA J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,440.88 900355639 PETTS, VALERIE K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 989.17 900355543 PHELPS, TYREL M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,835.00 2018388 PHILLIPP, SONDRA IDAHO FALLS ID 3/11/2020 10/9/19 - 12/13/19 Mileage $ 26.40 900355418 PHILLIPP, SONDRA S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,345.55 65163 PIANO GALLERY AMMON ID 3/31/2020 rental digital piano Gem $ 367.00 900356249 PICANCO, DAVID W SHELLEY ID 3/20/2020 Payroll Expense $ 3,720.10 900356054 PICANCO, JENNIFER A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,338.21 900356520 PICKETT, ARVIL FRANK SHELLEY ID 3/20/2020 Payroll Expense $ 5,742.34 900356215 PICKETT, JENNIFER J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,941.67 900355790 PIERCE, MICHELLE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,833.34 900356055 PINCOCK, NICHOLE V IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,412.07 900356521 PINKHAM, LISE K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,416.68 2018389 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC PITTSBURGH PA 3/11/2020 Lease charges $ 2,231.94 3002767 PITTSER, JENNIFER M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 822.59 2018390 PLATT ELECTRIC SUPPLY BOSTON MA 3/11/2020 Taylorview Transformer $ 642.34 Page 36 Check Number Vendor City State Check Date Description Amount 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies $ 132.36 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies $ 184.46 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies $ 21.48 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies $ 279.91 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies $ 44.97 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies $ 95.82 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies $ 85.32 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies $ 51.91 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies $ 41.06 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies $ 268.15 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies $ 33.37 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies $ 455.03 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies $ 284.39 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Tech Supplies $ 38.37 2018529 PLATT ELECTRIC SUPPLY BOSTON MA 4/2/2020 Wiremold for WebEx Systems $ 4,721.36 900356316 PLOCK, STEPHEN R AMMON ID 3/20/2020 Payroll Expense $ 1,336.84 900356216 PLOTHOW, JEREMY D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,693.59 900355684 PLUM, SHERA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,141.67 900356217 POITEVIN, AMANDA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,983.34 3002745 POITEVIN, CINDY L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 699.40 900356688 PONCE, VALERIE D REXBURG ID 3/20/2020 Payroll Expense $ 761.64 900356734 PORTER, THYME A POCATELLO ID 3/20/2020 Payroll Expense $ 310.17 67927 POST REGISTER INC IDAHO FALLS ID 3/5/2020 WSS Printing Feb $ 329.90 2018391 POST REGISTER INC IDAHO FALLS ID 3/11/2020 Modular Classroom $ 119.25 900355483 POTTORFF, CONI M IONA ID 3/20/2020 Payroll Expense $ 4,998.49 900355840 POWELL, ASHTYN L AMMON ID 3/20/2020 Payroll Expense $ 3,358.34 900356218 POWELL, CHERI IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,619.47 900356133 POWELL, CHRISTOPHER J AMMON ID 3/20/2020 Payroll Expense $ 8,094.59 900355901 POWELL, EMILY I IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,283.34 2018392 POWELL, JACKLYN AMMON ID 3/11/2020 1/6 - 2/20 Mileage $ 22.84 900355841 POWELL, JACKLYN R AMMON ID 3/20/2020 Payroll Expense $ 4,458.34 900356134 PRATT, HAYLEIGH M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,541.67 900356317 PRATT, MARK C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,007.15 900356318 PREECE, BRENT T IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,455.08 2018463 PREMIERE CREDIT OF NORTH AMERICA LLC INDIANANPOLIS IN 3/20/2020 Mar 2020 Gam $ 364.49 2018393 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 3/11/2020 WebEx Room Kits $ 1,404.00 2018393 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 3/11/2020 IP Speakers IF & Skyline $ (1,166.28) 65143 PRESTON HIGH SCHOOL PRESTON ID 3/12/2020 Gem State Strings Dues $ 300.00 900356219 PRICE, AMANDA J AMMON ID 3/20/2020 Payroll Expense $ 140.27 900356319 PRICE, ANNE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 687.39 900356417 PRICE, ERYN W IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,333.34 900356135 PRIEST, ADRIANNE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,371.41 Page 37 Check Number Vendor City State Check Date Description Amount 900356320 PRIEST, ANDREW H SHELLEY ID 3/20/2020 Payroll Expense $ 3,248.74 900356735 PRIESTLEY, COURTNEY L WESTON ID 3/20/2020 Payroll Expense $ 342.03 900356689 PRUDENT, JEFFREY W IDAHO FALLS ID 3/20/2020 Payroll Expense $ 173.23 900355587 PRUDENT, VICKI L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,141.67 900356736 PULLEY, BREEANN ELKO NV 3/20/2020 Payroll Expense $ 558.10 900356001 PULLUM, STACIE T IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,233.34 178 PUSH PULL PRINTS IDAHO FALLS ID 4/2/2020 T-shirts and sweatshirts for $ 1,893.50 900356220 QUADE, MARGARET M LEWISVILLE ID 3/20/2020 Payroll Expense $ 5,966.68 900355484 QUINN, BRITTNEY S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,341.72 900355485 QUIROGA, MIREYA G IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,320.28 900356002 RAINSDON, T 4ERESA ANNETTE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,165.16 900356522 RAMIREZ, AMERICA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,088.25 900355486 RAMIREZ, JACKIE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 700.07 900356250 RAMIREZ, JERRY KEIT 4 IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,647.44 900355960 RAMIREZ, JUANA I IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,141.56 900356056 RAMIREZ, TERESA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,259.45 900356003 RAMMELL, ANASTASIA F IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,690.11 900355685 RAMOS, DAVID A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,765.32 900355487 RAMOS, MEGAN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,291.67 900355640 RAMSEY, JEMMA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 492.57 900355588 RANDALL, GLENDA C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,050.36 900355961 RANDALL, JOCIE V IDAHO FALLS ID 3/20/2020 Payroll Expense $ 872.22 900356418 RANSOM, KAILENA R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,541.67 2018443 RASMUSSEN, HEATHER IDAHO FALLS ID 3/19/2020 Reimbursement $ 50.05 900355791 RASMUSSEN, HEATHER E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,816.67 64363 RASMUSSEN, JULIA IDAHO FALLS ID 3/6/2020 Reimburse Staker Floral for $ (12.00) 3002781 RAY, AHHLEY IDAHO FALLS ID 3/20/2020 Payroll Expense $ 115.00 3002782 RAY, BRENT IDAHO FALLS ID 3/20/2020 Payroll Expense $ 135.00 900356646 RAY, EVELYN R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 135.00 900356321 RAY, LALANI IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,353.95 900356419 RAYMOND, STACIE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 862.88 900356221 REBER, REBECCA S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 551.17 900355902 REDHAIR, LATRICIA L REXBURG ID 3/20/2020 Payroll Expense $ 557.62 900355589 REEB, MARGRET M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,225.01 900355962 REED, BAILEY R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,915.16 900355738 REED, MELISSA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,891.67 3002811 REED, STEFANIE L SHELLEY ID 3/20/2020 Payroll Expense $ 911.25 900356690 REED, STEPHANIE A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 85.32 900356523 REEDER, KIM IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,157.48 900356420 REESE, APRIL IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,788.59 900355419 REESE, JUSTINE D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,338.32 201900008 REF PAY TRUST ACCOUNT SANDY UT 3/4/2020 Officials $ 5,000.00 Page 38 Check Number Vendor City State Check Date Description Amount 900356004 REHFIELD, JILLIAN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,958.34 900356599 REKOW, LUCAS E AMMON ID 3/20/2020 Payroll Expense $ 4,766.67 2018477 RELIASTAR LIFE INSURANCE CO NEW YORK NY 3/20/2020 Payroll accrual $ 770.00 65153 RESENDEZ, PAUL IDAHO FALLS ID 3/17/2020 reimburse Papa Toms Pizza $ 78.00 3002812 RESENDEZ, PAUL J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 423.36 65157 RESIDENCE INN BY MARRIOTT BOISE ID 3/19/2020 rooms cheer Ath Adm $ 3,120.00 2018394 RESIN ARCHITECTURE IDAHO FALLS ID 3/11/2020 West Stadium Renovation $ 1,544.65 2018394 RESIN ARCHITECTURE IDAHO FALLS ID 3/11/2020 West Stadium Renovation $ 1,044.75 900356222 REYNA, NICOLE A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,400.00 900356322 RHODES, MELISSA F IDAHO FALLS ID 3/20/2020 Payroll Expense $ 141.27 900356057 RHODES, REBEKAH B IDAHO FALLS ID 3/20/2020 Payroll Expense $ 819.08 900356421 RHODES, STACY L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,958.34 2018444 RHUDY, CARTER IDAHO FALLS ID 3/19/2020 Lunch Refund $ 49.30 2018395 RICE, ANGELA IDAHO FALLS ID 3/11/2020 Practical strategies for $ 98.00 900355842 RICE, ANGELA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,291.67 900356647 RICE, KELSIE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 152.39 900356323 RICHARDS, DUSTIN R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,324.78 900356779 RICHARDSON, ERICA A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 254.84 900356005 RICHARDSON, TERESA E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,437.79 900355739 RIEDER, JESSICA A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 849.54 900355792 RIES, HALEY C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,616.67 2018396 RIGBY MIDDLE SCHOOL RIGBY ID 3/11/2020 USRVC Conference Wrestling $ 6.79 900356600 RIGBY, TAMI J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,541.67 900355903 RIGGS, CELIA ANN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 463.86 900355641 RIGGS, DAVID J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,268.53 900355420 RIGGS, HEATHER L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,565.68 3002739 RIGGS, SARA MICHELLE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,044.60 900356422 RISENMAY, JESSICA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,239.00 10914 RITTER-TRUXAL, ANNEKKIA IDAHO FALLS ID 3/9/2020 Per Diem for State BPA $ 100.00 2018397 RIVERSIDE HOTEL-BOISE BOISE ID 3/11/2020 Pendlebury hotel IASBO $ 218.00 2018397 RIVERSIDE HOTEL-BOISE BOISE ID 3/11/2020 Smith IASBO $ 218.00 2018530 ROACH, JENNI IDAHO FALLS ID 4/2/2020 March Mileage $ 37.18 900355904 ROACH, JENNI A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 240.00 900355488 ROACH, LORRAINE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 895.58 900355843 ROAN, MICHELLE A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,056.78 900356524 ROBB, DELYNN A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,166.56 900355489 ROBBINS, DEANNA S REXBURG ID 3/20/2020 Payroll Expense $ 3,208.34 900356006 ROBBINS, NANCY IDAHO FALLS ID 3/20/2020 Payroll Expense $ 928.81 900355490 ROBBINS, SET 4 C REXBURG ID 3/20/2020 Payroll Expense $ 1,210.52 900356007 ROBERTS, AMY N AMMON ID 3/20/2020 Payroll Expense $ 4,490.16 10925 ROBERTS, CODY IDAHO FALLS ID 3/17/2020 Senior trip- no baggage $ 50.00 900355491 ROBERTS, KELLY E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,035.05 Page 39 Check Number Vendor City State Check Date Description Amount 900356324 ROBERTSON, VALARAE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,517.51 900355421 ROBINSON, BRIANNE N IONA ID 3/20/2020 Payroll Expense $ 1,237.82 900356601 ROBINSON, KELLI A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,085.45 900356602 ROBINSON, REBECCA A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,141.67 900356525 ROBINSON, TERESA D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,106.77 3002795 ROBINSON, VAL IDAHO FALLS ID 3/20/2020 Payroll Expense $ 467.00 900356648 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 100.00 900355422 ROCHELLE, GAIL A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 9,130.42 2018398 ROCKY MOUNTAIN MIDDLE SCHOOL IDAHO FALLS ID 3/11/2020 USRVC Conference Wrestling $ 6.79 900356526 RODEL, VALERIE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,775.43 900356527 RODRIQUEZ, KAYLA N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,775.00 900356423 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,345.58 900355642 ROGALA, KAROLINA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,493.34 900356528 ROGERS, DANAE RIGBY ID 3/20/2020 Payroll Expense $ 5,081.09 900355844 ROGERS, JOYCE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 968.49 900355686 ROGERS, ROCHELLE RIGBY ID 3/20/2020 Payroll Expense $ 3,850.00 900355544 ROHDE, MIRIAM H IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,349.49 900356649 ROHNER, CLINT IDAHO FALLS ID 3/20/2020 Payroll Expense $ 713.70 900355643 ROJAS, LILIA M AMMON ID 3/20/2020 Payroll Expense $ 1,443.10 900356529 ROMERO, SERGIO SHELLEY ID 3/20/2020 Payroll Expense $ 4,041.67 900356603 ROMO, SANDRA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,944.12 900356223 ROMRELL, BRYAN J REXBURG ID 3/20/2020 Payroll Expense $ 893.85 3002783 ROMRELL, MATTHEW D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 30.00 900355492 ROOD, SHANNON M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,031.45 900355905 ROONEY, BOBBI J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,458.34 900356058 ROOS, JENNIFER J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,206.65 900355740 ROSE, DEBORAH A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,155.28 900355906 ROSE, RITA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,854.50 65158 ROSS' COIN & GUN IDAHO FALLS ID 3/19/2020 traeger fundriaser Wrestling $ 699.00 900356008 ROVIG, BARBARA J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,333.34 2018364 ROYAL JOURNEYS LLC IDAHO FALLS ID 3/11/2020 2.17 to 2.28.2020 $ 8,116.92 2018517 ROYAL JOURNEYS LLC IDAHO FALLS ID 4/2/2020 Inv 3.02 to 3.20.20 $ 9,356.25 900356251 RUBIO, AMY A AMMON ID 3/20/2020 Payroll Expense $ 3,759.79 900355907 RUBIO, ANGELICA C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,349.88 900355493 RUDD, CURTIS J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 587.57 900356424 RUDOLF, CARLA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,416.68 900356325 RUIZ, ERICKA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,086.02 900355644 RUIZ, LINDA J AMMON ID 3/20/2020 Payroll Expense $ 1,222.10 67928 RUIZ, LUKE IDAHO FALLS ID 3/5/2020 NAF Scholarship 2020 $ 870.00 2018399 RUMRILL, SARA IDAHO FALLS ID 3/11/2020 Practical Strategies for $ 98.00 900355845 RUMRILL, SARA R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,458.34 900356326 RUMSEY, TAMARA S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,558.55 Page 40 Check Number Vendor City State Check Date Description Amount 900355793 RUNCORN, TENA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,341.67 900356425 RUPP, SHERRY LYNN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,786.91 900356426 RUSH, AMANDA C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 800.77 900355687 RUSH, DAWNYEL M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 843.94 900355908 RUSH, STEPHEN K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,152.77 900355590 RUSHING, SHAWNA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,013.79 900355545 SAARI, JANA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 938.50 900355688 SACCO, KERRY L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,027.12 900355846 SAECHAO, GREER G IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,230.31 900355423 SAECHAO, KAONAI IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,437.15 900355794 SAFFELL, ALINA F IDAHO FALLS ID 3/20/2020 Payroll Expense $ 995.83 900356009 SAFFELL, COLLIN J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 400.17 900355741 SAKOTA, MICHELLE RIGBY ID 3/20/2020 Payroll Expense $ 1,471.52 900355909 SALGADO, KARINA V IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,138.93 900356691 SALINAS, CYDNEY P IDAHO FALLS ID 3/20/2020 Payroll Expense $ 59.08 67941 SALT LAKE EXPRESS REXBURG ID 3/13/2020 Student Gov. To Boise $ 1,273.00 202000003 SAM'S CLUB DIRECT ATLANTA GA 3/30/2020 Credit Card Payment AP $ 159.60 65135 SAM'S CLUB DIRECT ATLANTA GA 3/9/2020 Concessions $ 293.48 65135 SAM'S CLUB DIRECT ATLANTA GA 3/9/2020 Candy Girls Fed $ 61.18 65135 SAM'S CLUB DIRECT ATLANTA GA 3/9/2020 Concessions $ 170.86 900355795 SANCHEZ, GUADALUPE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,042.11 900355494 SANCHEZ, MANUEL AMMON ID 3/20/2020 Payroll Expense $ 3,583.34 3002801 SANCHEZ, NANCY I AMMON ID 3/20/2020 Payroll Expense $ 115.10 900355495 SANCHEZ, SERGIO IDAHO FALLS ID 3/20/2020 Payroll Expense $ 665.44 900355496 SANCHEZ, VERONICA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 836.58 2018400 SANDCREEK MIDDLE SCHOOL AMMON ID 3/11/2020 USRVC Conference Wrestling $ 6.79 3002769 SANDERS, DAVID B HAMER ID 3/20/2020 Payroll Expense $ 5,416.68 900356530 SANDERS, DEREK P REXBURG ID 3/20/2020 Payroll Expense $ 3,325.00 900355424 SANDERS, SARAH C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 9,130.42 900356327 SANDERSON, HEIDI K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 833.05 900356666 SANDERSON, MEGAN J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,577.86 900356570 SANDOVAL, LANY IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,061.80 900355742 SAUNDERS, JENNIFER M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 771.57 3002733 SAUREY, CHERISH N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 959.13 900356059 SAVAGE, ALANE A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,131.67 2018401 SAWTOOT 4 REHAB PLLC IDAHO FALLS ID 3/11/2020 Inv 152 $ 4,711.25 2018545 SAWTOOT 4 REHAB PLLC IDAHO FALLS ID 4/2/2020 Inv 153 $ 2,477.50 900356427 SAXTON, HANNAH C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,283.34 900355910 SCHAFER, BRANDY IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,031.31 900355546 SCHENK, CINDYE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 595.01 900355547 SCHERCK, TAWNYA W IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,083.34 900355743 SCHJELDAHL, TARA B IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,890.38 Page 41 Check Number Vendor City State Check Date Description Amount 900356428 SCHMIDT, SEAN S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 6,024.18 900356224 SCHNEIDER, XIMENA A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,391.67 900356667 SCHOFIELD, CHELSEA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 117.81 2766 SCHOLASTIC BOOK FAIRS OLYMPIA WA 3/17/2020 Book Fair Temple View $ 1,224.02 1155 SCHOLASTIC BOOK FAIRS OLYMPIA WA 3/18/2020 Hawthorne Book Fair $ 1,518.95 900356571 SCHOLES, JOT -IN D AMMON ID 3/20/2020 Payroll Expense $ 3,126.12 900355645 SCHOLES, SUSAN M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 949.83 14476 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/11/2020 December AR/CR $ (5,563.86) 14476 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/11/2020 January AR/CR $ (2,770.66) 65138 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2020 Trans IFHS/Skyline Jazz Bands $ 133.87 65138 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2020 Trans IFHS/Skyline Honor Band $ 76.50 65138 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2020 trans IFHS/Sky Band to $ 83.94 65138 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2020 Trans IFHS Jazz band to Elem $ 23.38 65138 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2020 Trans Expressions Choir to $ 121.13 65138 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2020 Registration Idaho BPA $ 405.00 14476 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/11/2020 December AR/CR $ 5,563.86 14476 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/11/2020 January AR/CR $ 2,770.66 14477 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/12/2020 December ar/cr $ 5,563.86 14477 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/12/2020 January ar/cr $ 2,770.66 65165 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/2/2020 Sarah reg pay $ 2,790.00 65165 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/2/2020 BillbackSchool Dist April for $ 210.00 65165 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/2/2020 our portion of bus $ 60.00 900355847 SCHROEDER, ALEXIS N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,283.34 900356136 SCHUETTE, CAROL J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,343.47 3002765 SCHULZ, JOELLEN V IDAHO FALLS ID 3/20/2020 Payroll Expense $ 922.71 900356692 SCOTT, AMBER N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 562.37 900356010 SCOTT, LISA T IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,416.68 3002760 SEAMONS, LAURIE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,040.83 900356780 SEARLE, LUKE K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 501.19 900356531 SEARLE, MARY L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,018.64 900356328 SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,196.40 900356252 SERMON, MITCH S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,318.35 900356011 SESSIONS, LINDSEY N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 933.35 900356532 SESTERO, SHANNA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,450.01 900356429 SEVILLA, ELIZABET 4 IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,393.27 900355911 SHAFFER, CHERYL L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,641.67 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Purchased Foods $ 4,707.16 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Purchased Foods $ 5,031.88 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Purchased Foods $ 21.07 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Orange, Kiwi, Kohlrabi $ 933.10 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Cauliflower, Mango, $ 821.70 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Kiwi, Kohlrabi, Orange $ 535.90 Page 42 Check Number Vendor City State Check Date Description Amount 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Cauliflower, Mango, $ 406.90 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Kiwi, Kohlrabi, Orange $ 734.50 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Cauliflower, Mango, $ 624.30 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Orange, Kiwi, Kohlrabi $ 674.60 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Cauliflower, Mango, $ 578.40 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Kiwi, Kohlrabi, Orange $ 535.90 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Cauliflower, Mango, $ 406.90 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Kiwi, Kohlrabi, Orange $ 674.60 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Cauliflower, Mango, $ 578.40 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Gooseberries, Strawberries, $ 327.10 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Dates, Tomatoes, Cantaloupe $ 364.60 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Dates, Tomatoes, Cantaloupe $ 580.30 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Apple $ 67.60 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Peaches $ (16.90) 2018402 SHAMROCK FOODS COMPANY SEATTLE WA 3/11/2020 Purchased foods $ 5,290.96 2018445 SHAMROCK FOODS COMPANY SEATTLE WA 3/19/2020 Purchased foods $ 4,559.72 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry $ (258.62) 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 purchased foods $ 4,386.29 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Bell Pepper Kumquat & Mango $ 900.03 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Bell Pepper Kumquat & Mango $ 702.04 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Bell Pepper Kumquat & Mango $ 658.64 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Bell Pepper Kumquat & Mango $ 526.53 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Bell Pepper Kumquat & Mango $ 724.52 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Bell Pepper Kumquat & Mango $ 526.53 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry and Tomato $ 421.92 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Pear $ 254.32 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry $ (259.92) 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry $ 242.97 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry and Tomato $ 271.20 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Pear $ 190.74 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry $ (174.00) 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry $ 161.98 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry and Tomato $ 627.60 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Pear $ 317.90 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry $ 404.95 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry $ (433.20) 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry and Tomato $ 421.92 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Pear $ 254.32 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry $ 242.97 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry $ (259.92) 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Pear and Tomato $ 416.32 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry $ 259.92 Page 43 Check Number Vendor City State Check Date Description Amount 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry $ (259.92) 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry $ 242.97 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry and Tomato $ 355.82 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Pear $ 190.74 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Cherry $ 161.98 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Jicama and Pomegranate $ 621.40 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Grape $ 108.00 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Jicama and Pomegranate $ 925.88 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Grape $ 216.00 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Jicama and Pomegranate $ 621.40 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Grape $ 108.00 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Jicama and Pomegranate $ 808.59 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Grape $ 216.00 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Jicama and Pomegranate $ 843.54 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Grape $ 216.00 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Jicama and Pomegranate $ 1,090.56 2018531 SHAMROCK FOODS COMPANY SEATTLE WA 4/2/2020 Grape $ 324.00 900356693 SHARPE, WENDY K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 141.37 900356533 SHAW, MELISSA K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,258.99 900355646 SHAW, MICHELLE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,234.96 900355497 SHEARER, SAMANTHA L IONA ID 3/20/2020 Payroll Expense $ 4,333.34 900356225 SHEEN, BECKY L HOWE ID 3/20/2020 Payroll Expense $ 4,333.34 900356253 SHEETZ, DALE E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,101.26 64159 SHELLEY HIGH SCHOOL SHELLEY ID 3/6/2020 entry fee Taylorview $ (200.00) 900356060 SHEPHERD, JANET M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,423.34 900356604 SHERIDAN, KELLY A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,541.67 2018532 SHERWIN-WILLIAMS IDAHO FALLS ID 4/2/2020 Summer Paint $ 844.53 900356694 SHIELDS, HANNAH N AMMON ID 3/20/2020 Payroll Expense $ 2,140.64 900356650 SHIPPEN, TY B IDAHO FALLS ID 3/20/2020 Payroll Expense $ 297.54 900355425 SHUMWAY, HOLLY A SHELLEY ID 3/20/2020 Payroll Expense $ 1,829.92 900355498 SHURTLIFF, MELINDA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,325.00 900356605 SHURTLIFF, SHANNA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,525.47 900356329 SILER, PENNY IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,930.12 3002784 SILVERMAN, HEATHER G IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,019.34 900356061 SKINNER, JULIEANN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,931.67 900356062 SLEIGHT, ROBBIE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 907.46 900356737 SMART, JONAT 4ON M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 51.70 900356606 SUEDE, SHELLY D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 8,358.34 900355796 SMITH, ANGELA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 999.83 900355426 SMITH, CARRIE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 9,898.84 900356781 SMITH, CARSEN M AMMON ID 3/20/2020 Payroll Expense $ 404.19 900356330 SMITH, DARION RICKY IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,236.07 Page 44 Check Number Vendor City State Check Date Description Amount 900355848 SMITH, EST 4ER H IDAHO FALLS ID 3/20/2020 Payroll Expense $ 867.33 900356226 SMITH, KATHY O AMMON ID 3/20/2020 Payroll Expense $ 8,224.76 900356534 SMITH, KEVIN S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,755.34 900355689 SMITH, KRISTOFFER J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 7,777.92 900355912 SMITH, LAURA C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,493.34 900355744 SMITH, LINDSEY C REXBURG ID 3/20/2020 Payroll Expense $ 1,957.95 900355548 SMITH, LORELEI C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,044.12 900356430 SMITH, MARYANN H IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,583.34 900355913 SMITH, PAULA J RIGBY ID 3/20/2020 Payroll Expense $ 542.92 900355591 SMITH, SUZANNA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 559.35 900356012 SMITH, SUZANNE S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,109.49 900356535 SMITH, TANNER J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,158.44 900356331 SMOLEY, CHERYL IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,471.86 900355797 SMYLIE, DEBRA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,169.29 900356431 SNARR, JACOB IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,849.34 3002796 SNARR, MICHAEL J AMMON ID 3/20/2020 Payroll Expense $ 1,272.79 900356332 SNOW, TONJA K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,562.31 900356607 SOBIESKI, AMY IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,586.28 900356738 SOBIESKI, JENNIFER R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 489.41 2018403 SOLARWINDS DALLAS TX 3/11/2020 SolarWinds Server & $ 705.00 900355499 SOMMERCORN, CAMARY K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,934.50 900356227 SOMSEN, KELLY J AMMON ID 3/20/2020 Payroll Expense $ 5,419.01 2018404 SORENSEN, GINA IDAHO FALLS ID 3/11/2020 Feb Mileage $ 39.16 900355427 SORENSEN, GINA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 6,162.22 2018405 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 3/11/2020 Printer for Fox Hollow $ 180.11 2018405 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 3/11/2020 Touch Chromebooks $ 1,056.60 2018405 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 3/11/2020 Chromebooks $ 12,676.50 2018405 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 3/11/2020 Printer $ 277.14 2018405 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 3/11/2020 Touch Chromebooks $ 9,882.90 2018446 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 3/19/2020 Rapid Run for IFHS $ 320.50 2018446 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 3/19/2020 Rapid Run for IFHS $ 2,872.40 2018446 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 3/19/2020 Rapid Run for IFHS $ 10,317.50 2018446 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 3/19/2020 Rapid Run for IFHS $ 1,311.09 2018446 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 3/19/2020 Rapid Run for IFHS $ 467.60 2018533 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 4/2/2020 Rapid Run repair items $ 1,791.50 2018406 SOUTHWEST STRINGS TUCSON AZ 3/11/2020 2 - Klaus Mueller Prelude $ 3,930.00 900356432 SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,037.40 3002731 SPAULDING, BRENDA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,306.66 67929 SPECIAL OLYMPICS IDAHO GARDEN CITY ID 3/5/2020 Bonneville Broncos Basketball $ 511.25 900355963 SPERRY, CYNT 41A J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,775.00 900356433 SPIRINGER, JESSICA D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,625.00 65147 SPRINGHILL SUITES BY MARRIOTT BOISE ID 3/16/2020 rooms state BBB Ath Adm $ 4,880.00 Page 45 Check Number Vendor City State Check Date Description Amount 900356228 STAGGS, KENDRA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,410.75 67930 STAKER FLORAL IDAHO FALLS ID 3/5/2020 Worrell Peace Lily $ 39.90 900356695 STALBAUM, GLADYS C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 835.96 900356434 STALEY, AIRICA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,066.67 900355914 STANDLEY, SHEALYN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 564.95 900355428 STANSBURY, ALEXANDER A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,891.04 900355690 STARK, TANYA M SHELLEY ID 3/20/2020 Payroll Expense $ 1,206.21 900355500 STARKS, ELIZABET 4 A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 853.06 14478 STATE TAX COMMISSION BOISE ID 4/1/2020 sales tax $ 249.57 65166 STATE TAX COMMISSION BOISE ID 4/2/2020 Sales tax for March 2020 $ 1,489.65 2018456 STATEWIDE RECEIPTING UNIT BOISE ID 3/20/2020 Payroll accrual $ 4,973.72 65139 STAYBRIDGE SUITES SAINT GEORGE UT 3/16/2020 rooms Softball Club $ (1,022.11) 65139 STAYBRIDGE SUITES SAINT GEORGE UT 3/10/2020 rooms Softball Club $ 1,022.11 900356013 STEADMAN, KAYCE J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,541.67 900355429 STEEL, REBECCA A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,319.34 900356536 STENERSEN, COLETTE J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,433.34 900356739 STEPHENS, BROOKE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 936.34 900356014 STEPHENS, MISTY A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 604.72 900355549 STEPHENSON, LORI H IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,625.00 900355647 STEVENS, SELENA K AMMON ID 3/20/2020 Payroll Expense $ 3,565.00 900355550 STEVING, LEONARD R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,659.98 3002732 STEWART, DENNIS D SHELLEY ID 3/20/2020 Payroll Expense $ 743.26 900355964 STEWART, JENNIFER KAY IDAHO FALLS ID 3/20/2020 Payroll Expense $ 891.66 900355551 STIDHAM, KAITLIN N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,250.00 900356651 STIERLE, PAUL E AMMON ID 3/20/2020 Payroll Expense $ 341.68 900356137 STIRLING, DOUGLAS D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,728.23 900355849 STOCK, AMANDA J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,283.34 900356782 STOCKING, KAYLENE RIGBY ID 3/20/2020 Payroll Expense $ 1,550.00 900355592 STODDARD, BAILEY A SHELLEY ID 3/20/2020 Payroll Expense $ 1,251.86 900356254 STODDARD, T 40MAS W IONA ID 3/20/2020 Payroll Expense $ 3,449.94 900356537 STORMS, HONORE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,616.68 900356783 STORMS, IRIS L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 477.05 900356229 STOSICH, BROOKE F AMMON ID 3/20/2020 Payroll Expense $ 6,545.68 900355850 STRACHAN, TARESA D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,941.67 900356608 STRAHLE, KIMBERLY L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,837.12 900355915 STRAIT, GINGER AMMON ID 3/20/2020 Payroll Expense $ 5,541.68 900355552 STRATTON, LESLIE N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 731.93 900355691 STRATTON, MICHELLE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,423.34 900356538 STRAUB, WENDI L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,408.34 900355692 STRICHART, SUSAN K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 871.70 900355798 STRONG, AMANDA M AMMON ID 3/20/2020 Payroll Expense $ 3,283.34 900356230 STRONG, LAUREN P IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,850.00 Page 46 Check Number Vendor City State Check Date Description Amount 900355593 STUART, RHONDA G IDAHO FALLS ID 3/20/2020 Payroll Expense $ 962.29 900355594 SUCHER, SHANNON M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 982.28 900356063 SUEKEL, T 4ERESA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,109.40 900356015 SULLIVAN, AMANDA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,208.34 900355648 SUMMERS, LINDSAY IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,184.59 900356740 SUMMERS, MAKAYLA C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 188.64 3002761 SUMMERS, REBECCA A AMMON ID 3/20/2020 Payroll Expense $ 381.80 900356754 SWARTWOOD, BRANDEN M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 160.95 900355430 SWARTWOOD, JESSICA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,240.32 900356539 SWEETLAND, BARBARA C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,364.96 2018447 SWEETLAND, LISA IDAHO FALLS ID 3/19/2020 Reimbursement $ 31.39 900356540 SWEETLAND, LISA V IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,887.50 900355431 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,659.38 900356333 SWENSEN, MARRINA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 795.67 900356435 SYNGAJEWSKI, STEVEN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,700.00 2018407 SYRINGA NETWORKS, LLC BOISE ID 3/11/2020 Charges to account 20043 $ 1,395.00 3002762 TABEREAUX, LISA N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,825.00 900356138 TAGGART, ANNE M RIGBY ID 3/20/2020 Payroll Expense $ 1,011.83 65154 TALBOT, SELETA IDAHO FALLS ID 3/17/2020 Solo Festival Gem State Band $ 125.00 900356139 TALLMON, ELISABET 4 J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,665.16 900355745 TAULE, NICHOLE D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,378.66 900355432 TAUSCHER, KAREN M BLACKFOOT ID 3/20/2020 Payroll Expense $ 2,609.46 900356652 TAYLOR, ABBY H IDAHO FALLS ID 3/20/2020 Payroll Expense $ 275.80 900355595 TAYLOR, ANNE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,700.00 900356064 TAYLOR, APRIL IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,191.67 900356016 TAYLOR, BARBARA J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,145.32 900356436 TAYLOR, BRETTL IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,264.79 900356017 TAYLOR, BRITTON K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,475.00 900355596 TAYLOR, DAWN M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,672.62 900355965 TAYLOR, KIMBERLY C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,066.67 900356609 TAYLOR, REX E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,641.67 900355433 TAYLOR, SHANNON M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 7,688.75 3002740 TAYLOR, SHANNON MC IDAHO FALLS ID 3/20/2020 Payroll Expense $ 905.04 2018408 TEK-HUT TWIN FALLS ID 3/11/2020 Carts for IFHS $ 2,550.00 2018534 TEK-HUT TWIN FALLS ID 4/2/2020 Office Desktops for Rotation $ 3,450.00 2018534 TEK-HUT TWIN FALLS ID 4/2/2020 Laptops for Cook $ 1,387.60 2018469 TELADOC INC DALLAS TX 3/20/2020 Mar 2020 Fee $ 2,406.20 900356541 TEMPLETON, MARLIS A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 714.28 900355966 TESKE, FRANCES C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 7,058.92 900356231 TESKE, MICHAEL C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,037.42 2018409 TETON COMMUNICATIONS INC IDAHO FALLS ID 3/11/2020 Monthly F1eetTalk $ 560.00 2018535 TETON COMMUNICATIONS INC IDAHO FALLS ID 4/2/2020 Monthly Fleetalk $ 560.00 Page 47 Check Number Vendor City State Check Date Description Amount 900355967 THAYER, CHERYL A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,325.63 65134 THE ROSE SHOP INC IDAHO FALLS ID 3/9/2020 plant for Busby Faculty Fund $ 49.93 65134 THE ROSE SHOP INC IDAHO FALLS ID 3/9/2020 Roses Senior Night Wrestling $ 24.00 65134 THE ROSE SHOP INC IDAHO FALLS ID 3/9/2020 Roses for Senior Night BBB $ 90.00 65134 THE ROSE SHOP INC IDAHO FALLS ID 3/9/2020 pland for Z Jensen Faculty $ 43.95 67942 THE WATERFRONT AT SNAKE RIVER LANDING IDAHO FALLS ID 3/13/2020 Deposit NAF Banquet 4/30/20 $ 500.00 67942 THE WATERFRONT AT SNAKE RIVER LANDING IDAHO FALLS ID 3/13/2020 NAF Rental Fee 04/30/20 $ 250.00 900356542 T 41EME, TERRI L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,530.19 2018410 T 40MAS D ROBISON ROOFING INC BLACKFOOT ID 3/11/2020 Roof Repairs $ 75.00 900355746 THOMAS, LISA R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,641.67 3002802 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 340.40 900355501 THOMPSON, CANDICE G IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,208.34 900356140 THOMPSON, KAT 4ERINE C FIRTH ID 3/20/2020 Payroll Expense $ 3,291.67 900356696 THOMPSON, MICHELLE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 477.71 900356065 THOMPSON, STACY A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 842.32 900356784 THOMSEN, SEAN M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 537.84 900355799 THROCKMORTON, JAYNE A BLACKFOOT ID 3/20/2020 Payroll Expense $ 3,625.00 900355597 THUESON, DONNA D SHELLEY ID 3/20/2020 Payroll Expense $ 1,504.53 900355968 THUESON, KRISTEN M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,123.49 2018147 THUNDER RIDGE HIGH SCHOOL IDAHO FALLS ID 3/6/2020 2019 USRVC Conference $ (47.56) 900356334 THURMAN, GARY K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,081.95 900355502 TIDD, JESSICA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 885.91 3002736 TILFORD, LEANNE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 915.19 900356437 TILLEY, MICHAEL R AMMON ID 3/20/2020 Payroll Expense $ 4,663.18 900355503 TILLEY, TARA N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,625.00 900356668 TILLMAN, JESSICA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 62.49 900356335 TILLO, KAT 4LEEN AMMON ID 3/20/2020 Payroll Expense $ 1,185.27 900356141 TIMCHAK, HEATHER L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,607.10 900356610 TIMCHAK, JOSEPH E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,416.68 900355649 TIMM, MICHELE R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,086.64 900355916 TOBIAS, MELBA C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,120.00 900355650 TOBIN, HAROLD R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,775.00 900356438 TOCHERI, SARAH M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,533.34 900356439 TODD, JACQUELYN M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,166.67 900355917 TOKITA, KELLY R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,143.34 900356142 TOLMAN, ALLISON N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,856.82 900355747 TOMASETTI, AMBER R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,152.83 900356697 TONKS, REBECCA HANSEN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 749.00 3002752 TOOLE, MEGAN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,416.68 900355504 TORRES, MARY E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 678.19 900356611 TOWLER, MARY M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,941.68 67943 TREASURE VALLEY COFFEE BOISE ID 3/13/2020 1 Coffee 2 Hot Chocolate $ 107.30 Page 48 Check Number Vendor City State Check Date Description Amount 67943 TREASURE VALLEY COFFEE BOISE ID 3/13/2020 15 Water $ 60.00 67943 TREASURE VALLEY COFFEE BOISE ID 3/13/2020 12 Water $ 48.00 3002797 TREMELLING, RAY IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,372.30 900355918 TRETTIN, TYLER A REXBURG ID 3/20/2020 Payroll Expense $ 455.21 900355434 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,605.73 2018411 TROXELL COMMUNICATIONS PHOENIX AZ 3/11/2020 Chromebook Carts $ 2,754.00 3002734 TROYER, LORYN F IDAHO FALLS ID 3/20/2020 Payroll Expense $ 674.79 900356543 TRUDELL, PAULA C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,308.35 900356018 TUCK, JENNIFER IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,416.68 900356019 TUCKER, BAILEY E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,527.64 900355748 TURCIOS, BRITTANY F REXBURG ID 3/20/2020 Payroll Expense $ 4,179.17 3002785 TUTTLE, RICHARD K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 220.40 3002813 TYLER, JOSEPH D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 594.25 900355651 ULRICH, KIRA E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,775.00 2018412 ULRICH, WILLIAM IDAHO FALLS ID 3/11/2020 Feb Inv $ 465.00 2018546 ULRICH, WILLIAM IDAHO FALLS ID 4/2/2020 March Inv $ 390.00 2018478 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 3/20/2020 Payroll accrual $ 457.00 67931 UNIVERSITY OF NORTHERN COLORADO GREELEY CO 3/5/2020 UNC Jazz Festival Tickets 27 $ 1,576.00 2018482 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 3/30/2020 Payroll accrual $ 521.46 2018482 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 3/30/2020 Payroll accrual $ 175.50 2018482 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 3/30/2020 Payroll accrual $ 1,151.72 2018482 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 3/30/2020 Payroll accrual $ 2,429.10 2018482 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 3/30/2020 Payroll accrual $ 195.12 2018483 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 3/30/2020 Payroll accrual $ 4,647.56 2018413 US FOODS INC SALT LAKE CITY UT 3/11/2020 Purchased foods -weekly bid $ 749.11 2018465 UTAH STATE TAX COMMISSION SALT LAKE CITY UT 3/20/2020 Mar 2020 Gam $ 674.58 900355435 UTTER, BRADLEY J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,423.21 900356066 UTTER, TAMMI IDAHO FALLS ID 3/20/2020 Payroll Expense $ 7,891.50 900355851 VAIL, LISA G BLACKFOOT ID 3/20/2020 Payroll Expense $ 5,208.34 2018536 VALCOM SALT LAKE CITY UT 4/2/2020 Fortinet Renewal $ 8,309.58 2018536 VALCOM SALT LAKE CITY UT 4/2/2020 3 year FortiAnalyzer, ADC $ 30,588.18 900356653 VALENZUELA, HARLEY Z AMMON ID 3/20/2020 Payroll Expense $ 502.48 2018479 VALIC DALLAS TX 3/20/2020 Payroll accrual $ 400.00 900355919 VANZANTEN, BRANDIE D RIGBY ID 3/20/2020 Payroll Expense $ 3,291.67 900356698 VAUGHN, JENNIFER A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,190.34 900355652 VAZQUEZ, DEBBIE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 877.06 900355505 VAZQUEZ, LUIS C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,151.51 900355653 VELEZ, BEVERLY L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,279.64 900356750 VELEZ, EDMUNDO M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 238.91 3002741 VELEZ, MARK IDAHO FALLS ID 3/20/2020 Payroll Expense $ 263.37 900355436 VERHOEVEN, PAUL E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,413.79 900355920 VERNER, ALICE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 977.06 Page 49 Check Number Vendor City State Check Date Description Amount 900356741 VERRILL, SALEENA R AMMON ID 3/20/2020 Payroll Expense $ 304.36 900356440 VEST, JONI A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,187.47 900356699 VEST, STEVEN M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 154.37 900356700 VILLARREAL, ROBIN M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 715.65 900356544 VINEYARD, MACADE W IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,283.34 900355506 VINEYARD, MARYANN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,363.41 2018537 VIRCO INC DALLAS TX 4/2/2020 Tables and chairs for C-16 $ 6,931.50 3002735 WACHS, CAT 4ERIN D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,110.60 2018313 WADE, HEATHER IDAHO FALLS ID 3/18/2020 WSIPC Conference $ (214.00) 900355437 WADE, HEATHER A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,686.43 900356545 WADSWORTH, CHRISTINA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,299.62 2018448 WAETJE, WILLIAM AMMON ID 3/19/2020 Per Diem for Caldwell School $ 106.00 900356612 WAETJE, WILLIAM LOGAN AMMON ID 3/20/2020 Payroll Expense $ 5,067.81 900356742 WAGNER, JACOB A REXBURG ID 3/20/2020 Payroll Expense $ 67.84 900356020 WAHLQUIST, LINDA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,958.34 900356021 WAID, AMANDA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 854.72 900355507 WAID, BRITTNEY L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 802.35 900355508 WAITE, CORBIN W REXBURG ID 3/20/2020 Payroll Expense $ 1,045.21 900355598 WAITE, HEATHER K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,053.42 900356022 WALKER, BONNIE J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,035.10 900356743 WALKER, JERRICK REXBURG ID 3/20/2020 Payroll Expense $ 160.89 900355438 WALKER, KATHERINE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,098.36 900355969 WALKER, LYNN RENEE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 370.35 900356613 WALKER, MEGAN E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,408.34 3002786 WALKER -SMITH, SHANNON R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 100.00 900355599 WALL, ANDRA L AMMON ID 3/20/2020 Payroll Expense $ 4,383.34 3002814 WALL, ROSE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 458.64 900355800 WALL, SHARI K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 939.88 900356546 WALLINE, CAROLINE A IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,333.34 900356654 WALLIS, AUSTIN L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 382.25 67932 WALSWORT 4 DES MOINES IA 3/5/2020 Second 19-20 Yearbook $ 12,041.10 900355749 WALTON, SARASUE H IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,625.00 900356336 WARD, JANETTE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,363.42 900356547 WARD, MICHELLE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,616.67 2018414 WARD, RICHARD RIGBY ID 3/11/2020 Feb 26 Inv $ 444.92 900356701 WARD, SUMMER IDAHO FALLS ID 3/20/2020 Payroll Expense $ 189.26 900355750 WARNER, ALISHA AMMON ID 3/20/2020 Payroll Expense $ 672.25 3002787 WARNER, DUSTIN J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 410.04 900355921 WARNER, JESSICA K RIGBY ID 3/20/2020 Payroll Expense $ 3,283.34 900355801 WASHBURN, TONYA R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,270.47 2018480 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 3/20/2020 Payroll accrual $ 259.45 2018538 WATER DISTRICT 120 IDAHO FALLS ID 4/2/2020 WMIS $ 503.74 Page 50 Check Number Vendor City State Check Date Description Amount 900356143 WATERS, PAIGE N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,481.82 900355693 WATROUS, JESSICA P IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,695.97 900355751 WATTERS, CAT 4ERINE N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 565.28 2018415 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/11/2020 Temple View Batteries $ 869.40 2018449 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/19/2020 Restock Warehouse $ 11,793.16 2018539 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/2/2020 Restock Warehouse $ 100.72 2018539 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/2/2020 Restock Warehouse $ 2,128.51 2018450 WAYFAIR LLC BOSTON MA 3/19/2020 Desk for Ethan Wilford VP $ 968.00 900355600 WEBB, DEBORAH S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 478.68 900356067 WEBER, TERESA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 6,031.68 900355601 WEBSTER, DAVID E RIGBY ID 3/20/2020 Payroll Expense $ 7,514.93 900356441 WEEKS, PEGGY S SHELLEY ID 3/20/2020 Payroll Expense $ 1,317.12 900356337 WEEKS, TONYA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,906.72 900356548 WEHAUSEN, BONNIE J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,495.35 900356442 WELLS, ALANA D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,333.34 900355694 WELLS, TARA MICHELE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,308.34 2018416 WESCOAT, CYNTHIA IDAHO FALLS ID 3/11/2020 2/5 - 2/26 Mileage $ 15.84 900355439 WESCOAT, CYNTHIA K IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,381.76 900355509 WESSEL, SHANNA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,208.34 900355510 WEST, CHEYENNE S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,541.67 900355602 WEST, LESLIE D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,641.67 2018451 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 3/19/2020 Postcard Proud Choices $ 418.66 2018451 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 3/19/2020 Postcard Proud Choices $ 209.33 2018451 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 3/19/2020 Flyer Paper $ 48.00 2018451 WESTERN GRAPHICS CONSULTING, LLC IDAHO FALLS ID 3/19/2020 Flyer paper $ 96.00 1784 WESTERN RECYCLING -CURBSIDE IDAHO FALLS ID 3/11/2020 Edgemont Recycling $ 30.00 1723 WESTERN RECYCLING -CURBSIDE IDAHO FALLS ID 3/9/2020 Curbside Recycling $ 30.00 177 WESTERN RECYCLING -CURBSIDE IDAHO FALLS ID 3/10/2020 Boyes Recycling $ 58.00 4991 WESTERN RECYCLING -CURBSIDE IDAHO FALLS ID 3/10/2020 Sunnyside Recycling $ 63.00 5025 WESTERN RECYCLING -CURBSIDE IDAHO FALLS ID 3/10/2020 Longfellow Recycling $ 45.00 1322 WESTERN RECYCLING -CURBSIDE IDAHO FALLS ID 3/10/2020 Westside Recycling $ 45.00 900355922 WETHERINGTON, MARK F IDAHO FALLS ID 3/20/2020 Payroll Expense $ 4,716.67 900355970 WETZEL, DARIN J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,545.26 900355923 WETZEL, EMILY E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 912.25 900356443 WHEELWRIGHT, SHAUNA D BLACKFOOT ID 3/20/2020 Payroll Expense $ 4,066.67 900355603 WHITBECK, TRINA L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,132.25 900355695 WHITE, ANGELA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,170.90 900355696 WHITE, ZAHN O IDAHO FALLS ID 3/20/2020 Payroll Expense $ 438.42 2018452 WHITELEY, ANGIE IDAHO FALLS ID 3/19/2020 10/1 - 1/30 Mileage $ 39.51 900355511 WHITELEY, ANGIE M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,938.84 900355440 WHITELEY, GAYLEN S IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,825.02 900355802 WHITELEY, LINZEE R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 780.04 Page 51 Check Number Vendor City State Check Date Description Amount 900356023 WHITING, SHELBY B IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,916.67 900356255 WILCOX, DANIEL B IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,452.38 900355654 WILCOX, LAYCI D AMMON ID 3/20/2020 Payroll Expense $ 937.44 900355441 WILDBLOOD, ALEX J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,136.47 2018453 WILDFIRE ENTERTAINMENT RIGBY ID 3/19/2020 Beauty & the Beast Recording $ 800.00 900356144 WILFORD, ET 4AN J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 6,440.50 900356744 WILHELMSEN, RACHELLE H IDAHO FALLS ID 3/20/2020 Payroll Expense $ 842.50 900356702 WILKINS, MARY MICHELLE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 32.67 900356785 WILKINSON, ALEX N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 509.67 900356655 WILKINSON, TRACI L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,002.29 900356745 WILKINSON, TYLER M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 714.15 900356549 WILLEY, GREG A AMMON ID 3/20/2020 Payroll Expense $ 5,416.68 2018315 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 3/5/2020 Payroll accrual $ 4,045.66 2018315 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 3/5/2020 Payroll accrual $ 430.50 2018315 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 3/5/2020 Payroll accrual $ 2,324.70 2018315 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 3/5/2020 Payroll accrual $ 3,573.15 2018315 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 3/5/2020 Payroll accrual $ 636.54 900355512 WILLIAMS, ANDREA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 7,388.59 900355513 WILLIAMS, CHIANE B IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,153.03 900355442 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 3/20/2020 Payroll Expense $ 3,137.70 900356656 WILLIAMS, JEREMY T SHELLEY ID 3/20/2020 Payroll Expense $ 2,479.78 900355697 WILLIAMS, JULIE C IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,221.95 900356550 WILLIAMS, KATIE M BLACKFOOT ID 3/20/2020 Payroll Expense $ 6,942.92 2018540 WILLIAMS, KAY RIGBY ID 4/2/2020 8/21/19 - 3/10/20 Mileage $ 51.66 900355514 WILLIAMS, KAY H RIGBY ID 3/20/2020 Payroll Expense $ 6,463.10 900355515 WILLIAMS, RACHEL AMMON ID 3/20/2020 Payroll Expense $ 936.07 3002803 WILLIS, ELIZABET 4 R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 227.94 900355443 WIMEORNE, MARGARET J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 8,205.42 4993 WINCO FOODS IDAHO FALLS ID 3/12/2020 Parent Teacher Conference $ 64.22 900356746 WINTERBOTTOM, EMILY N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 136.31 900356747 WIRKUS, LACEY E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 33.30 900355752 WISE, PAULA DEYSI IDAHO FALLS ID 3/20/2020 Payroll Expense $ 60.64 900356068 WIXOM, BRADLEY E IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,108.34 900356614 WIXOM, JANA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,333.34 900356069 WIXOM, JENNIFER J BLACKFOOT ID 3/20/2020 Payroll Expense $ 2,794.64 900356751 WOLFE, SCOTT D IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,137.32 900355803 WOMACK, ANDREA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,325.84 2018417 WON -DOOR CORPORATION SALT LAKE CITY UT 3/11/2020 Fire Door Inspections $ 339.00 2018417 WON -DOOR CORPORATION SALT LAKE CITY UT 3/11/2020 Fire Door Inspections $ 339.00 900356657 WOOD, DEVIN M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 551.66 900355971 WOOD, JERRILYNNE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 5,483.34 900356748 WOOD, MARGARET M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 467.02 Page 52 Check Number Vendor City State Check Date Description Amount 900356749 WOOD, MEGAN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 401.88 900355444 WOOD, SUSAN CAMILLE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 8,930.42 3002770 WOOLF, CHERITY K AMMON ID 3/20/2020 Payroll Expense $ 3,977.66 900356232 WOOLF, JEANNE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 872.88 900356338 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,949.55 900355445 WOOLSTENHULME, EMILY MARIE IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,906.17 900356444 WORRELL, TIFFANY N IDAHO FALLS ID 3/20/2020 Payroll Expense $ 562.22 900356145 WRIGHT, TERRY R AMMON ID 3/20/2020 Payroll Expense $ 5,235.18 900356146 WRIGHT, VIRGINIA AMMON ID 3/20/2020 Payroll Expense $ 1,159.99 900356339 WYATT, FARRELL J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,492.01 2018418 WYNN, KIMEERLY IDAHO FALLS ID 3/11/2020 Lunch Refund $ 23.05 900356070 WYRICK, TRISALAYA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,991.67 900356147 YBARRA-AMES, ALYSSA M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,268.84 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 342.86 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 531.39 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 270.21 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Least 2019-2020 $ 638.89 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 813.67 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 602.92 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 182.21 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 748.69 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 621.04 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 440.83 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 1,741.93 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 501.26 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 925.52 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 41.66 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 42.67 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 74.70 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 31.84 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 81.51 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 57.36 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 941.72 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 113.24 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 30.36 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 28.05 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 1,192.74 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 853.84 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 850.00 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 606.29 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 387.83 2018419 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/11/2020 Yost Copier Lease 2019-2020 $ 636.41 Page 53 Check Number Vendor City State Check Date Description Amount 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 351.84 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 532.02 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 292.80 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Least 2019-2020 $ 605.32 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 916.36 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 689.26 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 197.91 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 696.55 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 588.63 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 430.13 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 1,861.64 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 530.10 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 951.25 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 44.25 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 41.67 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 77.92 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 30.06 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 81.51 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 54.45 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 433.87 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 53.16 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 30.57 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 28.19 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 1,250.21 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 834.25 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 832.37 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 558.17 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 370.77 2018541 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/2/2020 Yost Copier Lease 2019-2020 $ 576.54 900356445 YOUINOU, HEATHER M IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,941.67 2018454 YOUNG, ANGIE IDAHO FALLS ID 3/19/2020 Lunch refund $ 13.05 900356755 YOUNG, CHRISTILYN IDAHO FALLS ID 3/20/2020 Payroll Expense $ 497.43 900356256 YOUNG, DALE L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,321.25 900355446 YOUNG, KAREN J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 977.60 900355924 YOUNG, MCKYLA L BLACKFOOT ID 3/20/2020 Payroll Expense $ 865.52 900356551 YOUNG, TERESA A AMMON ID 3/20/2020 Payroll Expense $ 1,564.20 900355698 ZABRISKIE, CAROLYN L IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,008.63 900356071 ZACHOW, BRITTANY J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,700.00 900355852 ZAMORA, MORAYMA IDAHO FALLS ID 3/20/2020 Payroll Expense $ 1,266.73 900356233 ZAROGOZA, REBECCA V POCATELLO ID 3/20/2020 Payroll Expense $ 3,458.58 900356446 ZOHNER, PAULA J IDAHO FALLS ID 3/20/2020 Payroll Expense $ 3,791.67 900355447 ZOLLINGER, SAMANT 4A R IDAHO FALLS ID 3/20/2020 Payroll Expense $ 2,566.38 Page 54 Check Number Vendor 2018542 ZORA, TERRI 2018542 ZORA, TERRI 65128 ZURCHERS PARTY & WEDDING STORES City State Check Date Description IDAHO FALLS ID 4/2/2020 Graphics, postcards IDAHO FALLS ID 4/2/2020 D91 Connects Logo DRAPER UT 3/5/2020 Sweetheart Decorations Senior Amount 146.60 20.00 56.63 Page 55