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Home My WebLink About05 February 2020 ExpendituresIdaho Falls School District # 91 Expenditures February 2020 Check Number Vendor City State Check Date Description Amount 900354234 ABBOTT, RACHEL IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,501.44 3002711 ABERCROMBIE, DEE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 75.04 2018063 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 2/12/2020 1.20 to 1.31.2020 $ 11,176.80 2018209 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 2/26/2020 2.3 to 2.15.2020 Inv $ 9,888.67 900354650 ACOSTA, JHANYCE A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,208.34 900355227 ADAMS, ANGELA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 573.12 900354183 ADAMS, CHRIST NA A AMMON ID 2/20/2020 Payroll Expense $ 5,333.34 900355153 ADAMS, KAREN G IDAHO FALLS ID 2/20/2020 Payroll Expense $ 867.32 900354504 ADAMS, MELISA D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,044.49 900354836 AESCHBACHER, BROCK D RIGBY ID 2/20/2020 Payroll Expense $ 3,741.24 900354813 AESCHBACHER, TYSON L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,188.45 2018064 AFFILIATES INC IDAHO FALLS ID 2/12/2020 1.20 to 1.31.2020 Inv $ 14,368.97 2018210 AFFILIATES INC IDAHO FALLS ID 2/26/2020 2.3 to 2.14.2020 Inv $ 14,017.86 900354837 AHLERS, JAMES F IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,594.35 900354838 AHLERS, VICKIE R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,277.87 900354505 AIKEN, HILARIE G IDAHO FALLS ID 2/20/2020 Payroll Expense $ 720.97 900354651 AKEN, CHELSEA N AMMON ID 2/20/2020 Payroll Expense $ 214.13 900354506 ALATORRE, LAURA A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 747.74 67909 ALBERTSON, WHITNEY IDAHO FALLS ID 2/26/2020 State Wrestling 2/27-2/29 $ 177.00 900355196 ALBERTSON, WHITNEY I IDAHO FALLS ID 2/20/2020 Payroll Expense $ 411.75 65100 ALL AMERICAN SPORTS IDAHO FALLS ID 2/24/2020 Equipment Girls Softball Club $ 681.00 2018211 ALL STAR PRINTCO/MANN PRINTWORKS, LLC IDAHO FALLS ID 2/26/2020 GT SHIRTS $ 536.50 10905 ALL STAR PRINTOCO IDAHO FALLS ID 2/24/2020 15 T shirt & Screen print $ 251.25 10909 ALL STAR PRINTOCO IDAHO FALLS ID 2/28/2020 Sweatshirts & screen charge $ 388.50 900354184 ALLEN, ALICIA C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 664.27 900354652 ALLEN, AMANDA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,950.00 900354026 ALLEN, KARRIN S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,816.67 900355327 ALLEN, MATTHEW D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,887.50 900355028 ALLEN, MATTHEW F IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,570.84 900354185 ALLEN, MELISSA J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 886.43 900354186 ALLEN, SHANNON A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,117.95 900355273 ALLEN, STACEY M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 131.58 900353930 ALLEN, VANCE M NAMPA ID 2/20/2020 Payroll Expense $ 5,747.95 900354551 ALLISON, CARMA J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,784.17 900354727 ALLISON, KAT 4RYN M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 820.07 900354839 ALLORD, LISA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 254.97 2018065 ALLPOINTS CHICAGO IL 2/12/2020 Kitchen Part $ 195.62 2018212 ALLPOINTS CHICAGO IL 2/26/2020 Kitchen Part $ 195.62 2018212 ALLPOINTS CHICAGO IL 2/26/2020 Kitchen Part $ 24.19 2018212 ALLPOINTS CHICAGO IL 2/26/2020 Kitchen Part $ 69.37 Page 1 Check Number Vendor City State Check Date Description Amount 900353931 ALONSO, MARIBEL BLACKFOOT ID 2/20/2020 Payroll Expense $ 1,916.07 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 38.11 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 45.01 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 40.18 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 38.11 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 31.77 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 30.74 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 28.90 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 28.90 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 25.38 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 26.89 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 22.75 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 8.05 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 22.75 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 35.58 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 34.11 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 34.11 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 35.58 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 39.02 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 36.33 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 34.88 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 36.53 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 28.50 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 25.15 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 23.16 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 22.87 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 28.64 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 38.79 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 39.17 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 38.39 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 35.23 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 35.37 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 29.57 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 30.36 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 8.05 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 94.60 2018066 ALSCO BLACKFOOT ID 2/12/2020 Laundry $ 7.75 2018213 ALSCO BLACKFOOT ID 2/26/2020 Laundry $ 86.79 2018213 ALSCO BLACKFOOT ID 2/26/2020 Laundry $ 9.40 2018213 ALSCO BLACKFOOT ID 2/26/2020 Laundry $ 7.75 2018213 ALSCO BLACKFOOT ID 2/26/2020 Laundry $ 7.75 2018213 ALSCO BLACKFOOT ID 2/26/2020 Laundry $ 86.79 Page 2 Check Number Vendor City State Check Date Description Amount 900354235 ALVARADO, LUIS M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,926.89 202000002 AMAZON 2/28/2020 Credit Card Payment AP $ 26.88 202000002 AMAZON 2/28/2020 Credit Card Payment AP $ 922.11 202000002 AMAZON 2/28/2020 Credit Card Payment AP $ 922.11 202000002 AMAZON 2/28/2020 Credit Card Payment AP $ 150.42 202000002 AMAZON 2/28/2020 Credit Card Payment AP $ 399.99 202000002 AMAZON 2/28/2020 Credit Card Payment AP $ 49.38 202000002 AMAZON 2/28/2020 Credit Card Payment AP $ 149.86 202000002 AMAZON 2/28/2020 Credit Card Payment AP $ 113.95 202000002 AMAZON 2/28/2020 Credit Card Payment AP $ 35.84 202000002 AMAZON 2/28/2020 Credit Card Payment AP $ 35.84 202000002 AMAZON 2/28/2020 Credit Card Payment AP $ 229.18 202000002 AMAZON 2/28/2020 Credit Card Payment AP $ 138.28 900354027 AMBROCIO RIVERA, KAT 4ERINE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 897.81 900354653 AMBROCIO, ROSA H IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,461.83 67878 AMERICAN DIVERSITY BUSINESS SOLUTIONS GLENWOOD MN 2/6/2020 Laser Checks $ 140.11 2018214 AMERICAN DIVERSITY BUSINESS SOLUTIONS GLENWOOD MN 2/26/2020 Checks $ 131.55 2018192 AMERICAN FAMILY LIFE INS COLUMEUS GA 2/20/2020 Payroll accrual $ 171.95 2018192 AMERICAN FAMILY LIFE INS COLUMEUS GA 2/20/2020 Payroll accrual $ 1,573.55 2018193 AMERICAN FIDELITY OKLAHOMA CITY OK 2/20/2020 Payroll accrual $ 12,850.12 2018193 AMERICAN FIDELITY OKLAHOMA CITY OK 2/20/2020 Payroll accrual $ 9,835.64 2018193 AMERICAN FIDELITY OKLAHOMA CITY OK 2/20/2020 Payroll accrual $ 6,877.10 2018203 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 2/21/2020 Feb 2020 HSA $ 941.66 900355319 AMES, DANIEL F IDAHO FALLS ID 2/20/2020 Payroll Expense $ 102.09 900354187 ANDERSEN, BROOKE R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,775.00 900354654 ANDERSEN, KARSTEN T IDAHO FALLS ID 2/20/2020 Payroll Expense $ 454.09 2018067 ANDERSON JULIAN & HULL LLP BOISE ID 2/12/2020 Attorney Services $ 441.00 3002667 ANDERSON, ALIVEA G IDAHO FALLS ID 2/20/2020 Payroll Expense $ 452.52 900354382 ANDERSON, ANGELA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 716.45 2123 ANDERSON, GAYLENE IDAHO FALLS ID 2/6/2020 Erickson Faculty Appreciation $ 213.75 900354236 ANDERSON, KELSEY R AMMON ID 2/20/2020 Payroll Expense $ 5,637.25 900354237 ANDERSON, MALANE P IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,391.67 900354507 ANDERSON, NANCY L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,541.67 900354814 ANDERSON, STEVEN C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,865.88 900354920 ANDERSON, TAMRA J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,024.89 900354277 ANDREW, STEVEN W AMMON ID 2/20/2020 Payroll Expense $ 7,514.18 2018068 ANDREWS, AMANDA IDAHO FALLS ID 2/12/2020 12/3/19 - 1/30/20 Mileage $ 30.32 3002656 ANDREWS, AMANDA E IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,366.32 900354655 ANDREWS, MARLA M RIGBY ID 2/20/2020 Payroll Expense $ 6,108.90 900354656 ANDRUS, JARED D CHUBBUCK ID 2/20/2020 Payroll Expense $ 3,250.00 65066 ANDX ENTERTAINMENT LLC IDAHO FALLS ID 2/6/2020 DJ for Sweetheart dance $ 947.75 2018069 ANIXTER DALLAS TX 2/12/2020 IF Clocks $ 3,069.66 Page 3 Check Number Vendor City State Check Date Description Amount 900354728 ARCHIBALD, JULIE K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,767.70 900355029 ARMSTRONG, JAMES D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,780.27 900353932 ARMSTRONG, LISA J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 6,492.67 2018070 ARNOLD MACHINERY SALT LAKE CITY UT 2/12/2020 Forklift Repair $ 165.95 2018070 ARNOLD MACHINERY SALT LAKE CITY UT 2/12/2020 Forklift for IT $ 8,500.00 900354131 ARTALEJO, DORA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,599.24 2125 ASHLEY HOMESTORE IDAHO FALLS ID 3/4/2020 Erickson Furniture $ 739.00 900355154 ASPINALL, DARCY D SHELLEY ID 2/20/2020 Payroll Expense $ 4,816.67 900354278 ATKINSON, MARIANNE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 658.31 900354729 ATNIP, AMY M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 857.27 900354238 ATRIANO, ISABELLA A PINGREE ID 2/20/2020 Payroll Expense $ 3,825.00 900355328 ATWELL, SARAH J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 121.50 900354028 AUGUSTUS, GRAY K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,250.00 900354508 AUGUSTUS, KARI L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,490.16 900355228 AUST, SHANNON L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 19.43 900354921 AXENTY, IVY A BLACKFOOT ID 2/20/2020 Payroll Expense $ 3,208.34 900354188 AYERS, DONNA G IDAHO FALLS ID 2/20/2020 Payroll Expense $ 747.65 900354603 AYRES, MAGEN IDAHO FALLS ID 2/20/2020 Payroll Expense $ 681.95 67879 BACZUK, GREGG IDAHO FALLS ID 2/6/2020 Reimburse Ice purchase $ 16.00 67910 BACZUK, GREGG IDAHO FALLS ID 2/26/2020 State Wrestling 2/27-2/29 $ 177.00 900354922 BACZUK, GREGG L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 6,997.43 900354331 BACZUK, KARISA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 379.83 900353933 BAHR, SHAYNA J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,707.86 900354730 BAILEY, JENNIFER L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,016.67 900354509 BAILEY, TAMARA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,333.34 900354657 BAINBRIDGE, BRANDI IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,432.53 900355329 BAIRD, SAMUEL A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,976.10 900354731 BAKER, HALEY A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,460.18 900354029 BAKER, RAE LYNN IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,083.34 900354840 BALL, BRAD L AMMON ID 2/20/2020 Payroll Expense $ 1,552.22 900354279 BALL, MELISSA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,550.00 900354841 BALLARD, KAT 4Y JO IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,787.57 900355030 BALLINGER, ROBERT Z IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,588.18 900354842 BANOS-PENA, ENRIQUE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,433.27 900353934 BARBER, SANDY J AMMON ID 2/20/2020 Payroll Expense $ 4,682.94 3002712 BARKER, LEANN IDAHO FALLS ID 2/20/2020 Payroll Expense $ 40.15 900354552 BARKER, SONIA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 797.48 900354132 BARLOW, GLENDA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,362.77 3002689 BARNES, KADEN R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 681.43 900354658 BARNES, KRISTINE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,748.56 900354659 BARNES, NICHOLAS M RIGBY ID 2/20/2020 Payroll Expense $ 4,483.34 900354843 BARRETT, GARY R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,760.59 Page 4 Check Number Vendor City State Check Date Description Amount 900354732 BARRETT, STACEY ANN IDAHO FALLS ID 2/20/2020 Payroll Expense $ 6,079.05 900354432 BARTLE, JULIE C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,158.34 900354844 BARTLEY, KENNETH D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,657.47 900355274 BASS, KAREN A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 833.55 900354923 BATALDEN, KRIST NA B IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,360.68 900354433 BATCHELOR, AMANDA R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 951.40 2018071 BATEMAN-HALL INC IDAHO FALLS ID 2/12/2020 Sunnyside Addition $ 10,848.57 65084 BEACH, RANDALL SMIT 4FIELD UT 2/12/2020 Clinician Mileage Gem State $ 119.56 900355031 BEARD, ANGELA G IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,892.88 900354383 BEARD, DEBRA AMMON ID 2/20/2020 Payroll Expense $ 4,016.67 3002690 BEATY, MARVIN IDAHO FALLS ID 2/20/2020 Payroll Expense $ 333.00 2018287 BECK, AMY IDAHO FALLS ID 3/4/2020 Jan/Feb Mileage $ 114.40 900353935 BECK, AMY Y IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,049.62 900354924 BECK, REBECCA M AMMON ID 2/20/2020 Payroll Expense $ 4,711.50 900354604 BECK, SHERI IDAHO FALLS ID 2/20/2020 Payroll Expense $ 9,333.34 900354189 BECKVOLD, MIKELANN AMMON ID 2/20/2020 Payroll Expense $ 1,327.59 900354030 BEERS, ASHLEY S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 843.24 900354094 BEERS, KENNETH R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,022.12 900355275 BELGER, SUZANNE J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 170.21 65080 BELL PHOTOGRAPHERS IDAHO FALLS ID 2/11/2020 Dance Photo Packages $ 1,544.00 900354190 BELL, KAITLIN L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,061.91 900354191 BELL, REBEKAH IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,775.00 900354510 BELNAP, KIMBERLY IDAHO FALLS ID 2/20/2020 Payroll Expense $ 752.61 900354434 BENNETT, JANELLE W ST ANT 4ONY ID 2/20/2020 Payroll Expense $ 5,333.34 2018164 BENNETT, RICKY AMMON ID 2/19/2020 Books for the media center. $ 500.00 900353936 BENNETT, STEVEN T POCATELLO ID 2/20/2020 Payroll Expense $ 1,790.81 900355197 BENNETT, VICTOR T POCATELLO ID 2/20/2020 Payroll Expense $ 6,649.76 900354384 BENSON, ANDREW A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,458.34 900354095 BERENT, TAYLOR M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,541.67 900354925 BERGER, SCOTT IDAHO FALLS ID 2/20/2020 Payroll Expense $ 6,217.77 900354660 BEUS, REBECCA J REXBURG ID 2/20/2020 Payroll Expense $ 3,830.00 900355198 BIALAS, KRISTY A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,146.75 900355276 BIERWAG, TINA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 817.54 900354239 BIGLEY, BAILEE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,811.67 900354605 BIGLEY, MICHAEL I IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,817.88 900355277 BIKMAN, CINDY L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 29.30 900354385 BILLMAN, AMANDA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 836.64 2018072 BIMBO BAKERIES USA BOSTON MA 2/12/2020 Food -Bread $ 1,883.16 900353937 BINGHAM, BILL F IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,886.06 900353938 BINGHAM, DANIEL T IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,647.44 900354435 BINGHAM, MARCIA M AMMON ID 2/20/2020 Payroll Expense $ 5,834.18 900355032 BINGHAM, MONICA D AMMON ID 2/20/2020 Payroll Expense $ 1,019.70 Page 5 Check Number Vendor City State Check Date Description Amount 900353939 BINGHAM, TAMARA L SHELLEY ID 2/20/2020 Payroll Expense $ 3,939.79 900355330 BINGHAM, TIFFANY M SHELLEY ID 2/20/2020 Payroll Expense $ 2,297.39 2018073 BIO-CORPORATION ALEXANDRIA MN 2/12/2020 Kotecki Maeck Grant order $ 1,501.51 3002662 BIRCH, LORI M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,155.00 900354661 BIRCH, NICHOLAS D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,356.25 900354031 BIRCH, YOLANDA N RIGBY ID 2/20/2020 Payroll Expense $ 1,088.51 900355033 BIRD, JEREMY T IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,958.34 900354926 BISCHOFF, KELSEY L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,039.66 900355278 BISHOP, TAMERA LYNN IDAHO FALLS ID 2/20/2020 Payroll Expense $ 342.70 900355331 BLACK, BARRY G IDAHO FALLS ID 2/20/2020 Payroll Expense $ 182.25 900355034 BLACK, CAMI C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 737.31 900355035 BLACK, CYNT 41A W AMMON ID 2/20/2020 Payroll Expense $ 4,138.67 900355036 BLACK, NATALIE B IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,059.76 900354845 BLACKBURN, JENNIFER M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,347.74 900353940 BLAKE, BRUCE H IDAHO FALLS ID 2/20/2020 Payroll Expense $ 6,019.87 900355322 BLAKE, PATRICIA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 554.22 900354386 BLAKELY, JONI L AMMON ID 2/20/2020 Payroll Expense $ 4,458.34 3002713 BLANK, LINDA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 36.34 900354133 BLATTER, ALISON J AMMON ID 2/20/2020 Payroll Expense $ 4,308.34 900354332 BLOOM, JUDY D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,483.34 2018205 BLUE CROSS OF IDAHO BOISE ID 2/26/2020 Payroll accrual $ 103,798.34 2018205 BLUE CROSS OF IDAHO BOISE ID 2/26/2020 Payroll accrual $ 22,210.56 2018205 BLUE CROSS OF IDAHO BOISE ID 2/26/2020 Payroll accrual $ 134,937.94 2018205 BLUE CROSS OF IDAHO BOISE ID 2/26/2020 Payroll accrual $ 296,634.37 2018205 BLUE CROSS OF IDAHO BOISE ID 2/26/2020 Payroll accrual $ 24,325.84 2018215 BLUE SKY PRODUCTS DISTRIBUTING IDAHO FALLS ID 2/26/2020 Monthly Cooler rental and $ 53.00 2018216 BOAM & ASSOCIATES IDAHO FALLS ID 2/26/2020 appraisal on York School $ 1,800.00 900353941 BODILY, ERIC H AMMON ID 2/20/2020 Payroll Expense $ 7,396.48 2018074 BOLAND, GEORGE IDAHO FALLS ID 2/12/2020 ISBA Day on the Hill & Idaho $ 292.50 2018288 BOLAND, GEORGE IDAHO FALLS ID 3/4/2020 NSBA $ 328.00 900353942 BOLAND, GEORGE P IDAHO FALLS ID 2/20/2020 Payroll Expense $ 12,484.25 2018190 BONNEVILLE COUNTY IDAHO FALLS ID 2/20/2020 Payroll accrual $ 2,554.85 2018190 BONNEVILLE COUNTY IDAHO FALLS ID 2/20/2020 Payroll accrual $ 1,117.88 2018217 BONNEVILLE COUNTY IDAHO FALLS ID 2/26/2020 Ticket #s 109875, 114214, $ 90.00 900354192 BONNEY, DANNA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,458.34 900355155 BOOTH, SAMANT 4A L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,553.80 900354927 BORG, MIRANDA A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,325.00 900354096 BORGES, RACHELLE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,941.67 900354662 BORRESEN, HOLLY IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,703.91 2018075 BORTEK UTILITIES AND CONSTRUCTION LLC CHUBBUCK ID 2/12/2020 Raysten Video Board Install $ 4,415.70 900354280 BOSTIC, CHRISTINE M RIGBY ID 2/20/2020 Payroll Expense $ 2,142.42 900353943 BOSTIC, SARENA S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,240.50 Page 6 Check Number Vendor City State Check Date Description Amount 900354032 BOTT, CLARISSA L DECLO ID 2/20/2020 Payroll Expense $ 121.33 900354333 BOWLES, JORDAN K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,616.67 900354387 BOWMAN, CASSIE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,865.54 900354846 BOYD, PAULA K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 827.59 900354334 BOYINGTON, ERIN E IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,991.67 900354335 BOYINGTON, GABRIELLE E IDAHO FALLS ID 2/20/2020 Payroll Expense $ 429.45 900354733 BRAASTAD, CASEY A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,424.01 900354734 BRACKETT, LORI D AMMON ID 2/20/2020 Payroll Expense $ 3,541.67 900354847 BRADLEY, LINDA D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,923.23 900354436 BRADLEY, NATTALIE RIGBY ID 2/20/2020 Payroll Expense $ 997.87 900355037 BRADLEY, SUSAN A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,708.34 900355133 BRADSHAW, TRISTAN L AMMON ID 2/20/2020 Payroll Expense $ 3,575.00 900354240 BRADY, WENDY A RIGBY ID 2/20/2020 Payroll Expense $ 3,424.57 900354437 BRAGG, SAVANNAH D REXBURG ID 2/20/2020 Payroll Expense $ 618.10 65081 BRAJKOVICH, GRACE IDAHO FALLS ID 2/11/2020 refund sweetheart dance $ 40.00 900354511 BRANDSTETTER, TRACY C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,641.67 900354438 BREWSTER, NATASHA ANN IDAHO FALLS ID 2/20/2020 Payroll Expense $ 729.88 900354928 BRIAN, AUBREY O IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,466.17 900355038 BRIDGES, JOT -IN R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,529.18 900354281 BRIDGES, TERESA D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,173.49 900354282 BRIGGS, MELISSA P IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,083.34 900354735 BRIGHTON, ERIKA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,326.45 900355134 BRISTOL, CHANTEL C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,940.56 2018076 BRISTOL, COLLENE IDAHO FALLS ID 2/12/2020 Block 4 Feb 3 - April 10 $ 4,824.00 900354606 BRISTOL, MELISSA K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 961.79 900353944 BROOKS, BARBARA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,365.36 900354336 BROUGHTON, ANN L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 785.21 900354193 BROWN, RHONDA S AMMON ID 2/20/2020 Payroll Expense $ 5,515.31 900353945 BROWN, WYO TODD IDAHO FALLS ID 2/20/2020 Payroll Expense $ 7,159.34 900355135 BRUNER, JULIETTE A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,583.24 900354134 BRUNSON, CARALENA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 556.02 900355237 BRUNSTETTER, PAUL J AMMON ID 2/20/2020 Payroll Expense $ 1,846.40 2018137 BS&R DESIGN & SUPPLIES TWIN FALLS ID 2/12/2020 Sunkist apple wedger/corer $ 803.09 900355039 BULL, JASON W AMMON ID 2/20/2020 Payroll Expense $ 4,564.76 900354736 BUNDERSON, MEREDIT 4 A REXBURG ID 2/20/2020 Payroll Expense $ 3,283.34 900354512 BURGAN, CHANDRA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 859.91 900354241 BURGER, JILENE G IDAHO FALLS ID 2/20/2020 Payroll Expense $ 605.54 900355199 BURGESS, JENNIFER M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 231.02 900354194 BURGGRAF, KAT 4RYN IDAHO FALLS ID 2/20/2020 Payroll Expense $ 554.99 900354848 BURNHAM, LORETTA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,566.02 900355279 BURNS, KRISTEN A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,021.62 900354135 BURST, SHARON J AMMON ID 2/20/2020 Payroll Expense $ 1,113.32 Page 7 Check Number Vendor City State Check Date Description Amount 900354242 BURT, DEBORAH G IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,001.03 900354553 BURTON, ANNA C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 869.30 900354607 BURTON, EVA V IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,816.67 900353946 BURTON, JENNIFER A SHELLEY ID 2/20/2020 Payroll Expense $ 4,304.46 900355332 BURTON, JEREMY P SHELLEY ID 2/20/2020 Payroll Expense $ 55.41 900355040 BUSBY, HEATHER A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 8,298.49 900354337 BUSCH, EMILY R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,714.11 900355136 BUSCH, ROBIN L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 8,610.76 900354929 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,696.72 2018077 BUSINESS INTERIORS OF IDAHO, INC BOISE ID 2/12/2020 Smaller desk for Dr. Powell $ 779.95 900354663 BUYS, COURTNEY L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,616.67 900354439 BUYS, SUSAN J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,677.54 900354033 BUZARD, AMY IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,591.67 900354664 BUZARD, BRETT C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,881.25 900354243 BYBEE, KRISTIN R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 595.73 900353947 BYERLY, DARRELL L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,063.76 900354665 BYERS, MARK A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,128.94 900354338 BYERS, SHANNON F IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,958.34 900355156 BYRD, AMANDA R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,681.83 900354513 BYRD, MARK A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,066.82 900354034 BYRON, RUT 4 C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,833.34 900354097 BYRON, SHARON A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 774.79 4988 BYU-IDAHO REXBURG ID 2/27/2020 Sunnyside Planetarium Trip $ 210.00 65105 C & L PRINTING IDAHO FALLS ID 2/27/2020 requests for students $ 85.00 900354554 CAIN, NANETTE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 194.63 900353948 CALDERON, SACNICTE S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,717.26 2018181 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMEN CA 2/19/2020 Feb 2020 Garn $ 19.00 2018181 CALIFORNIA STATE DISBURSEMENT UNIT WEST SACRAMEN CA 2/19/2020 Feb 2020 Garn $ 129.59 900354339 CALL, MARY A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 665.37 900354849 CALLANTINE, VICTORIA S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,950.67 900354283 CALLISTER, SET 4 S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 718.19 2018218 CAMPBELL, ASHLEY IDAHO FALLS ID 2/26/2020 EL Grade 3-5 Content based $ 219.50 900354555 CAMPBELL, ASHLEY L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,408.34 2018078 CAMPBELL, CARLAN IDAHO FALLS ID 2/12/2020 credit reimbursement - Carlan $ 1,144.95 900354930 CAMPBELL, CARLAN L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,625.00 900354388 CAMPBELL, JYLISHA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 791.58 900354666 CAMPBELL, MORGAN IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,625.00 900354850 CAMPBELL, SHANNON K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,993.33 900354667 CAMPBELL, SHERYL L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,533.34 900354851 CAMPBELL, TINA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 960.57 3002682 CAMPOS, MICAELA AMMON ID 2/20/2020 Payroll Expense $ 119.97 2018079 CANDICE JOANN PERRY RIGBY ID 2/12/2020 1.28 to 2.7.2020 Inv $ 2,665.00 Page 8 Check Number Vendor City State Check Date Description Amount 900354668 CANNON, JEFFREY E IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,887.50 900354340 CAPP, REBECCA J AMMON ID 2/20/2020 Payroll Expense $ 1,015.47 900354608 CARLEN, SHAWNA AMMON ID 2/20/2020 Payroll Expense $ 586.24 900354852 CARLSON, DAVID W IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,003.02 900354669 CARPENTER, DIANE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 915.10 900354737 CARRILLO, YVETTE G AMMON ID 2/20/2020 Payroll Expense $ 755.32 900354341 CARROLL, BARBARA J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,491.68 900355280 CARSON, TAYLOR L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 92.63 900354738 CARTER, PADEN S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,503.92 900354739 CARVO, DANA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 880.61 3002702 CASAGRANDE, LYNDA ANDERSON IDAHO FALLS ID 2/20/2020 Payroll Expense $ 738.39 67898 CASH IDAHO FALLS ID 2/18/2020 Start Up Drama Diary of Anne" $ 75.00 10906 CASH IDAHO FALLS ID 2/24/2020 Senior trip cash for Cocoa $ 200.00 900354514 CASSIDY, KAT 4LEEN R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,208.34 900354284 CATLIN, ANGELLA J IONA ID 2/20/2020 Payroll Expense $ 3,733.34 900355333 CAUDILL, STEPHANIE R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 446.25 2018080 CCS PRESENTATION SYSTEMS LAS VEGAS NV 2/12/2020 Sound Systems $ 6,944.00 2018080 CCS PRESENTATION SYSTEMS LAS VEGAS NV 2/12/2020 Gym Audio $ 5,400.00 2018219 CCS PRESENTATION SYSTEMS LAS VEGAS NV 2/26/2020 Projector mounts $ 372.00 2018219 CCS PRESENTATION SYSTEMS LAS VEGAS NV 2/26/2020 Non -Interactive Projectors $ 976.00 2018219 CCS PRESENTATION SYSTEMS LAS VEGAS NV 2/26/2020 Speakers $ 477.00 2018081 CELEBRATION SPEECH OF IDAHO AMMON ID 2/12/2020 Inv 2019-141 $ 1,003.60 2018220 CENTURY LINK PHOENIX AZ 2/26/2020 charges on account 2085247821 $ 326.15 2018289 CENTURY LINK BUSINESS SERV PHOENIX AZ 3/4/2020 Charges to account 86665615 $ 13.61 2018289 CENTURY LINK BUSINESS SERV PHOENIX AZ 3/4/2020 Charges to account 86717186 $ 40.25 900354815 CHAFFEE, KENT L RIGBY ID 2/20/2020 Payroll Expense $ 5,217.17 900354670 CHAFFIN, JANELLE G IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,066.67 900354556 CHAFFIN, JULISSA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 747.24 900355281 CHAMBERS, ANDREA G IDAHO FALLS ID 2/20/2020 Payroll Expense $ 122.58 65112 CHAMLEE, CATARINA IDAHO FALLS ID 3/3/2020 reimburse Bakers Dozen donuts $ 49.04 900355041 CHAMLEE, CATARINA J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,561.34 900354389 CHANDLER, STACY M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,160.05 900355334 CHAPMAN, LAURNA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 82.75 900354342 CHAPMAN, STACIE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,394.66 900354853 CHAPMAN, WENDY IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,776.16 900353949 CHAVEZ, MARIA D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,121.87 65095 CHAVEZ-ALARCON, RODRIGO IDAHO FALLS ID 2/19/2020 show cheer routine clean up $ 525.00 900354343 CHENEY, BRANDI M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 839.48 900354344 CHENEY, TAMARA S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,062.15 2018082 CHERRY, SARAH IDAHO FALLS ID 2/12/2020 Reimbursement for lunch EL $ 14.00 900354557 CHERRY, SARAH R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,703.92 2018083 CHESBRO MUSIC COMPANY IDAHO FALLS ID 2/12/2020 Instrument Repair $ 15.00 Page 9 Check Number Vendor City State Check Date Description Amount 2018083 CHESBRO MUSIC COMPANY IDAHO FALLS ID 2/12/2020 Instrument Repair $ 45.00 2018083 CHESBRO MUSIC COMPANY IDAHO FALLS ID 2/12/2020 Instrument Repair $ 30.00 2018083 CHESBRO MUSIC COMPANY IDAHO FALLS ID 2/12/2020 Instrument Repair $ 19.00 900355157 CHESTNUT, AMANDA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 783.34 1715 CHILD NUTRITION IDAHO FALLS ID 2/12/2020 Dianna Johnson - art class $ 15.40 1715 CHILD NUTRITION IDAHO FALLS ID 2/13/2020 Dianna Johnson - art class $ (15.40) 900354345 CHILDERS, SARAH A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 7,356.34 900354931 CHILDS, LESLIE RIGBY ID 2/20/2020 Payroll Expense $ 1,304.52 900355200 CHRISTENSEN, BAYLEE A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 165.00 900355042 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,191.67 900354098 CHRISTENSEN, CYNT 41A A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 937.35 900354740 CHRISTENSEN, KELCEE S AMMON ID 2/20/2020 Payroll Expense $ 4,077.48 900354741 CHRISTENSEN, KILEY N AMMON ID 2/20/2020 Payroll Expense $ 3,283.34 900354515 CHRISTENSEN, WENDEE D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,850.00 900354671 CHRISTENSON, JENNIFER L REXBURG ID 2/20/2020 Payroll Expense $ 5,095.59 900355335 CHRISTENSON, STACEY L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 810.34 900355282 CHRISTIAN, TOMMY W IDAHO FALLS ID 2/20/2020 Payroll Expense $ 33.55 2018221 CHRYSLER, REENA IDAHO FALLS ID 2/26/2020 Inv 091-022120-0010 $ 89.78 900354285 CHURCHILL, ERIN M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 935.76 2018084 CITY OF IDAHO FALLS IDAHO FALLS ID 2/12/2020 Utility Charges $ 84,490.74 2018165 CITY OF IDAHO FALLS IDAHO FALLS ID 2/19/2020 Utility Charges $ 5,123.31 2018290 CITY OF IDAHO FALLS IDAHO FALLS ID 3/4/2020 Utility Charges $ 84,824.76 900354672 CLAPP, LAURIE A AMMON ID 2/20/2020 Payroll Expense $ 3,524.58 900355201 CLAPP, RODERICK K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 238.45 900355158 CLARK, CASADY J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,283.34 67880 CLARK, JENNIFER IDAHO FALLS ID 2/6/2020 Tahlia Clark Belize EF $ 85.00 900354854 CLARK, KRISTEN M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,913.82 900354516 CLARK, MICHELLE A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,475.00 900354855 CLARK, PEGGY J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 477.00 900354932 CLAXTON, STEVIE N AMMON ID 2/20/2020 Payroll Expense $ 3,895.84 65082 CLAY, DAVID IDAHO FALLS ID 2/11/2020 reimburse Holiday Inn room $ 168.00 67890 CLAY, DAVID IDAHO FALLS ID 2/13/2020 All State Room Reimburse $ 168.00 2018166 CLAY, DAVID IDAHO FALLS ID 2/19/2020 Reimburse for IMEA conference $ 175.00 900355043 CLAY, DAVID IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,762.17 900354742 CLEMENTS, SHERRY A AMMON ID 2/20/2020 Payroll Expense $ 2,137.47 900354609 CLEVELAND, JODI M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,521.56 900354856 CLEVERLY, MICHELLE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,510.85 900354743 CLEVERLY, SCOTT IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,357.43 10900 CLOUTIER, RICK IDAHO FALLS ID 2/20/2020 Refund for Sun Valley Ski $ 55.00 900354286 CLYDE, CARRIE T IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,541.67 3002717 COATES, KEISHUN L IONA ID 2/20/2020 Payroll Expense $ 494.10 900354744 COBBLEY, JACKIE RIGBY ID 2/20/2020 Payroll Expense $ 5,908.34 Page 10 Check Number Vendor City State Check Date Description Amount 3002672 COFFIN, DARCY K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 838.36 900354099 COGGINS, JORDAN L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,775.00 2018085 COGNIA INC. ALPHARETTA GA 2/12/2020 Accreditation Engagement $ 1,300.00 900355044 COLE, BECKY A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,775.00 900353950 COLE, SHARON L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,483.11 900354933 COLE, STEPHANIE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,358.34 900354745 COLES, TRAVIS K RIGBY ID 2/20/2020 Payroll Expense $ 3,775.00 2018086 COMMERCIAL TIRE INC MERIDIAN ID 2/12/2020 Bus tires $ 43.95 2018086 COMMERCIAL TIRE INC MERIDIAN ID 2/12/2020 Bus tires $ 212.99 2018086 COMMERCIAL TIRE INC MERIDIAN ID 2/12/2020 Bus tires $ 212.99 2018086 COMMERCIAL TIRE INC MERIDIAN ID 2/12/2020 Bus tires $ 1,816.08 2018086 COMMERCIAL TIRE INC MERIDIAN ID 2/12/2020 Bus tires $ 770.10 2018086 COMMERCIAL TIRE INC MERIDIAN ID 2/12/2020 Bus tires $ 741.30 2018086 COMMERCIAL TIRE INC MERIDIAN ID 2/12/2020 Bus tires $ 767.08 2018086 COMMERCIAL TIRE INC MERIDIAN ID 2/12/2020 Bus tires $ 769.98 2018222 COMMERCIAL TIRE INC MERIDIAN ID 2/26/2020 Open Po For flats and repairs $ 787.08 2018222 COMMERCIAL TIRE INC MERIDIAN ID 2/26/2020 Open Po For flats and repairs $ 767.08 2018222 COMMERCIAL TIRE INC MERIDIAN ID 2/26/2020 Open Po For flats and repairs $ 767.08 2018222 COMMERCIAL TIRE INC MERIDIAN ID 2/26/2020 Open Po For flats and repairs $ 76.00 2018222 COMMERCIAL TIRE INC MERIDIAN ID 2/26/2020 Open Po For flats and repairs $ 405.04 67902 COMMUNITY FOOD BASKET OF IDAHO FALLS IDAHO FALLS ID 2/20/2020 2020 Souper Bowl' Donation" $ 8,700.00 65085 COMPASS ACADEMY IDAHO FALLS ID 2/12/2020 reimburse Big Sky Trip Entry $ 219.25 67891 COMPASS ACADEMY IDAHO FALLS ID 2/13/2020 Student Government Doughnuts $ 52.00 2018167 COMPASS ACADEMY IDAHO FALLS ID 2/19/2020 Printing costs for American $ 43.50 2018223 COMPASS ACADEMY IDAHO FALLS ID 2/26/2020 Student Aide- Student trip $ 982.00 2018291 COMPASS ACADEMY IDAHO FALLS ID 3/4/2020 Student expo poster printing $ 69.00 2018291 COMPASS ACADEMY IDAHO FALLS ID 3/4/2020 Print shop- Game board $ 24.00 900355229 CONDIT, MARY E IDAHO FALLS ID 2/20/2020 Payroll Expense $ 42.87 2018087 CONRAD & BISCHOFF INC IDAHO FALLS ID 2/12/2020 Bulk Diesel $ 16,477.93 900355202 CONTOR, JESSICA A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 305.80 900355045 CONTOR, ROURK C POCATELLO ID 2/20/2020 Payroll Expense $ 3,291.67 900355159 COOK, DAWNA D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,955.34 900353951 COOK, JEFFREY S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,480.56 1718 COOK, KORBIN IDAHO FALLS ID 2/12/2020 Korbin Cook 67.66 P/T $ 67.66 900355137 COOK, KORBIN C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,466.67 900354934 COOK, MICHELLE JB IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,089.30 900354746 COOK, NICOLE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,288.91 900355046 COOK, RYAN D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 6,464.08 900354136 COOK, STACEE R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 772.32 900354137 COOK, TEREA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 772.98 900354440 COON, CHANTELLE A REXBURG ID 2/20/2020 Payroll Expense $ 586.15 900355047 COON, COURTNEY V IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,283.34 Page 11 Check Number Vendor City State Check Date Description Amount 900354935 CORNISH, CLINT R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,349.14 202000002 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2020 Credit Card Payment AP $ 17,207.24 202000002 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2020 Credit Card Payment AP $ 47,471.41 202000002 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2020 Credit Card Payment AP $ 40,349.70 202000002 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2020 Credit Card Payment AP $ 45,023.20 202000002 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2020 Credit Card Payment AP $ 32,174.69 202000002 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2020 Credit Card Payment AP $ 21,659.26 202000002 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2020 Credit Card Payment AP $ 6,250.61 202000002 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2020 Credit Card Payment AP $ 3,545.72 900354390 CORTEZ, MARIA E IONA ID 2/20/2020 Payroll Expense $ 4,958.34 900353952 COTTRELL, JERIMIAH P IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,664.48 900354287 COUCH, ROSALYN R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,333.34 2018088 COUGHENOUR, KELLY IDAHO FALLS ID 2/12/2020 Idaho Superintendents Network $ 106.50 2018292 COUGHENOUR, KELLY IDAHO FALLS ID 3/4/2020 University of Wyoming Teacher $ 124.50 900353953 COUGHENOUR, KELLY D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 9,830.59 900353954 COUGHENOUR, RENEE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 6,426.00 900354035 COVERSTONE, NICOLE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,051.43 3002680 COVERT, CONNIE J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,482.82 900354747 COX, CONNIE M AMMON ID 2/20/2020 Payroll Expense $ 5,708.34 900354857 CRAIN, JOSHUA A SHELLEY ID 2/20/2020 Payroll Expense $ 934.62 900354610 CREAGER, NOELIA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,143.58 900354288 CREED, ZOE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,210.53 900354441 CRIPE, LINDA J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 193.50 900355160 CROFT, AMIE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,066.67 900354673 CROFT, BARBARA F IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,958.34 900354858 CROFT, BLAINE D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,056.53 900354558 CROMAR, ALISSA C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 861.87 900354611 CROSS, JUDY G IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,163.96 900354346 CROTTEAU, TIFFANY M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 240.33 2018224 CROUCH, HEIDI AMMON ID 2/26/2020 Reimbursement for airline $ 291.98 900354936 CROUCH, HEIDI J AMMON ID 2/20/2020 Payroll Expense $ 7,855.76 900354100 CROW, REBECCA A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 797.83 900353955 CROW, ROBERT N AMMON ID 2/20/2020 Payroll Expense $ 3,336.77 900353956 CROWE, KAY L AMMON ID 2/20/2020 Payroll Expense $ 1,829.19 14469 CULLIGAN WATER CONDITIONING IDAHO FALLS ID 2/12/2020 water/cooler rental $ 30.00 900354859 CURRAN, VICKI S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 576.41 900354674 CURTIS, HOLLY IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,616.68 900354138 CUSHMAN, HALEY IDAHO FALLS ID 2/20/2020 Payroll Expense $ 876.08 65101 CUSTOMINK BATIMORE MD 2/24/2020 Shirts Tiger Times $ 379.10 2018225 D&L CLEANERS IDAHO FALLS ID 2/26/2020 Marching Band Cleaning $ 616.00 900354612 DAHL, SUSAN A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 819.29 900355048 DAKU, SCOTT J RIGBY ID 2/20/2020 Payroll Expense $ 3,074.01 Page 12 Check Number Vendor City State Check Date Description Amount 900354101 DALBO, RACHEL A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 953.11 900353957 DALEY, CONNIE J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,508.59 900354102 DALLEY, MEGAN E BLACKFOOT ID 2/20/2020 Payroll Expense $ 3,291.67 900354139 DANGERFIELD, CORY R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,068.77 900354037 DANIELS, RENAE Y IDAHO FALLS ID 2/20/2020 Payroll Expense $ 707.48 900354036 DANIELSON, KAT 4ERINE A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,816.67 900354675 DANKS, DARRYL S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,695.65 900355161 DASHER, HOLLY S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,241.67 900354748 DAUM, KAT 4RYN B IDAHO FALLS ID 2/20/2020 Payroll Expense $ 778.82 900354937 DAVIDSON, TARAH N IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,308.34 900355203 DAVIES, VAL D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 810.00 900355049 DAVIS, CHRISTINE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,838.49 900353958 DAVIS, DEBRA B IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,113.44 900354140 DAVIS, DERRA D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,641.67 900354749 DAVIS, JEANNE A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,208.34 2018226 DAVIS, SHELLI IDAHO FALLS ID 2/26/2020 Lunch refund $ 25.00 900354613 DAVIS, TRACY R AMMON ID 2/20/2020 Payroll Expense $ 4,856.67 900355283 DAY, ALEKSANDRA E RIGBY ID 2/20/2020 Payroll Expense $ 1,079.90 900355050 DAY, SYDNI L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,775.00 900354195 DAY, VICTORIA RIGBY ID 2/20/2020 Payroll Expense $ 4,966.67 900355204 DAYLEY, MONTE E IDAHO FALLS ID 2/20/2020 Payroll Expense $ 320.00 900354196 DE YOUNG, MARY JANE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,001.44 900355051 DEGARLAIS, HEIDI L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 864.72 900354442 DEJONG, PAMELA NICHOLE BASALT ID 2/20/2020 Payroll Expense $ 864.63 900355284 DELAPP, CHERYL L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 477.00 900354443 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,405.91 746 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2020 Payroll accrual $ 14,080.18 746 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2020 Payroll accrual $ 973.00 746 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2020 Payroll accrual $ 6,478.44 746 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2020 Payroll accrual $ 14,518.55 746 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2020 Payroll accrual $ 853.87 746 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2020 Admin Fee for March 2020 $ 215.00 900354750 DEMOPOULOS, T 40MAS P IDAHO FALLS ID 2/20/2020 Payroll Expense $ 847.60 900354244 DENISON, DOROT 4Y S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 638.63 900354517 DENNERT, HEIDI L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 816.16 3002683 DESHON, BARBARA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,281.97 900354751 DETRICK, TRACIE B IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,541.68 900354938 DETWILER, DIANNE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,545.64 2018089 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 2/12/2020 Inv LG19120 $ 799.50 65093 DEVINE, ROBERT RIGBY ID 2/19/2020 Per diem to IASC Conf Student $ 137.00 65113 DEVINE, ROBERT RIGBY ID 3/3/2020 per diem to state BBB Admin $ 177.50 900355052 DEVINE, ROBERT F RIGBY ID 2/20/2020 Payroll Expense $ 9,630.34 Page 13 Check Number Vendor City State Check Date Description Amount 2018227 DILLON TOYOTA-LIFT EAGLE ID 2/26/2020 Pallet jack repair $ 191.66 900354391 DILWORTH, LINDA K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,991.68 900355230 DISNEY, T 4EA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,981.62 900354197 DITZIG, RAELYNN J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 929.93 900354939 DIXON, BEVERLY J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,682.67 900354676 DIXON, CAMI L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,941.67 900353959 DIXON, DANIELE K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,622.12 2018090 DIXON, KYLIE IDAHO FALLS ID 2/12/2020 reimbursement lunch EL trip $ 14.00 900354559 DIXON, KYLIE D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 6,968.59 900354444 DOHERTY, LANA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,698.34 900354198 DOLINAR, SHELLEY B IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,330.31 900354245 DOMAN, DEBBIE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,010.00 900354289 DOMAN, MARLEE I RIGBY ID 2/20/2020 Payroll Expense $ 3,283.34 2018091 DOMINO'S PIZZA AMMON ID 2/12/2020 Food Items: Pizza $ 3,444.00 900354141 DOMPIER, CAT 4ERINE C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,641.67 14470 DONNELLEY SPORTS TWIN FALLS ID 2/12/2020 Boys basketball gear $ 1,149.00 14470 DONNELLEY SPORTS TWIN FALLS ID 2/12/2020 Boys basketball gear $ 187.97 900354940 DONNELLY, JESSICA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,583.34 900354038 DOOLEY, KATIE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 706.80 900354860 DRIPS, DANIEL A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,113.35 900355053 DROLLINGER, SARAH J RIGBY ID 2/20/2020 Payroll Expense $ 4,861.91 900355162 DRYSDALE, MARGARET A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,775.00 2018228 DUARTE, JANETTE IDAHO FALLS ID 2/26/2020 1/6 - 1/31 Mileage $ 48.75 900354199 DUARTE, JANETTE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,708.53 900355285 DUFF, SUSAN C BLACKFOOT ID 2/20/2020 Payroll Expense $ 833.86 900354677 DUFFIELD, JULIE R AMMON ID 2/20/2020 Payroll Expense $ 4,766.67 3002663 DUFFIN, NICOLE K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,524.06 900354347 DUITSMAN, KHIRA N IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,541.67 900354290 DUMONTE, RYAN L SHELLEY ID 2/20/2020 Payroll Expense $ 3,358.34 900355286 DUNBAR, MEGGAN M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 378.94 900355054 DUNCAN, TONA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,128.89 900355163 DUNN, SANDRA L AMMON ID 2/20/2020 Payroll Expense $ 6,016.68 2018293 DUNNELLS, KRISTEN AMMON ID 3/4/2020 State BPA Conference $ 195.25 900354941 DUNNELLS, KRISTEN B AMMON ID 2/20/2020 Payroll Expense $ 3,291.67 900355164 DURFEE, ANNA D IONA ID 2/20/2020 Payroll Expense $ 4,331.34 900355165 DURFEE, ARIK S IONA ID 2/20/2020 Payroll Expense $ 4,416.34 900354614 EARNEST, DIANE E IDAHO FALLS ID 2/20/2020 Payroll Expense $ 827.09 900355336 EARNEST, KARIANNE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 121.50 2018229 EAST IDAHO AQUARIUM IDAHO FALLS ID 2/26/2020 Classroom visit for 4th $ 80.00 900354445 ECKERSELL, LACEY R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,041.67 900354678 ECKMAN, BRYN N ST ANT 4ONY ID 2/20/2020 Payroll Expense $ 3,556.67 2018182 ECMC SAINT PAUL MN 2/19/2020 Feb 2020 Gam $ 150.50 Page 14 Check Number Vendor City State Check Date Description Amount 900354942 EGBERT, WHITNEY K REXBURG ID 2/20/2020 Payroll Expense $ 4,061.34 900354103 EHLERS, AMY M RIGBY ID 2/20/2020 Payroll Expense $ 4,208.34 900355055 EKKER, ANGELA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,683.91 2018230 ELECTRIC MOTOR SERVICE IDAHO FALLS ID 2/26/2020 Westside Pump Motor $ 689.00 900354861 ELG, COLLEEN AMMON ID 2/20/2020 Payroll Expense $ 876.27 900354142 ELISON, JAMIE T IDAHO FALLS ID 2/20/2020 Payroll Expense $ 851.46 900354752 ELISON, MICHELE M BLACKFOOT ID 2/20/2020 Payroll Expense $ 3,250.00 1717 ELLER, CLAIRE RIGBY ID 2/12/2020 Claire Eller 21.74 P/T $ 21.74 900355138 ELLER, CLAIRE L RIGBY ID 2/20/2020 Payroll Expense $ 4,291.67 900355056 ELLINGSON, MITZI L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,283.34 900354104 ELLIOTT, CLAUDIA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,090.26 900354862 ELLIS, JOT -IN B IDAHO FALLS ID 2/20/2020 Payroll Expense $ 723.50 900354679 ELORDI, BRENDA E IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,009.50 900355205 ELORDI, TREVOR IDAHO FALLS ID 2/20/2020 Payroll Expense $ 367.36 900355057 ELSBREE, DICK C AMMON ID 2/20/2020 Payroll Expense $ 4,869.32 900354039 ELSER, MARIE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,083.34 65086 EMPEY, AMANDA BLACKFOOT ID 2/12/2020 reimburse Ridleys for $ 92.75 900355166 EMPEY, KODY M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,290.12 900354943 EMPEY, SPENCER C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,420.84 900354446 EMPEY, STEPHANIE A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,352.79 900354143 ENGE, TERESA S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,245.62 900354680 ENGELSTAD, SHERREE K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,106.88 900355058 ENGLAND, DAVID J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 8,009.59 900354246 ENGLAND, JENNIFER E IDAHO FALLS ID 2/20/2020 Payroll Expense $ 920.86 900353960 ERICKSON, DAVID IDAHO FALLS ID 2/20/2020 Payroll Expense $ 790.40 900354144 ERICKSON, KEVA K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,550.00 900354392 ERICKSON, LORNA L AMMON ID 2/20/2020 Payroll Expense $ 561.71 900355238 ERICKSON, STEVEN D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 196.57 900355059 ERIKSEN, JEFFREY IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,416.68 900355287 ERIKSON, KAT 4Y IDAHO FALLS ID 2/20/2020 Payroll Expense $ 460.69 900354145 ESPLIN, HANNAH M FIRTH ID 2/20/2020 Payroll Expense $ 874.20 900355231 ESPLIN, NATASHA E REXBURG ID 2/20/2020 Payroll Expense $ 19.43 900354816 EVANS, JUSTIN W IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,100.22 900354944 EVANS, LISA A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,187.49 900354393 EVANS, ROBIN M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 6,245.62 900355206 EYSTER, ERIC M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,024.79 900354200 FARNES, CHRISTINA J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 780.70 900354518 FARNES, JANET C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,358.37 900354945 FARNES, JEFFREY D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,018.15 4989 FARNSWORT 4 TV & PIONEER MUSEUM RIGBY ID 2/27/2020 Sunnyside 5th Grade Trip $ 105.00 900355060 FARNSWORTH, IAN KEIT 4 IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,381.93 900354560 FARNSWORTH, LORI C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,083.34 Page 15 Check Number Vendor City State Check Date Description Amount 2018231 FARR CANDY CO IDAHO FALLS ID 2/26/2020 Purchased Foods $ 840.00 900353961 FARRAR, IAN K AMMON ID 2/20/2020 Payroll Expense $ 3,067.73 900355337 FARROW, PAMELA R AMMON ID 2/20/2020 Payroll Expense $ 1,048.80 900355207 FAW, MELISSA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 382.25 3002660 FEDDER, FRANCES E IDAHO FALLS ID 2/20/2020 Payroll Expense $ 595.64 202000002 FEI BILLINGS MT 2/28/2020 Credit Card Payment AP $ 1,538.93 900354863 FELLOWS, CRAIG D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,756.61 900354291 FERGUSON, JANICE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,333.34 3002718 FERGUSON, JEREMY Q IDAHO FALLS ID 2/20/2020 Payroll Expense $ 180.00 900354247 FERGUSON, MEGAN E REXBURG ID 2/20/2020 Payroll Expense $ 3,373.34 900354394 FERGUSON, SHARON J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 865.52 2018058 FIDELITY SECURITY LIFE PHOENIX AZ 2/6/2020 Payroll accrual $ 6,337.02 2018206 FIDELITY SECURITY LIFE PHOENIX AZ 2/26/2020 Payroll accrual $ 6,363.33 2018168 FIELD, ANNA IDAHO FALLS ID 2/19/2020 Dec/Jan Mileage $ 12.94 2018294 FIELD, ANNA IDAHO FALLS ID 3/4/2020 Feb Miles $ 8.45 900354753 FIELD, ANNA K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,245.45 900354201 FIELD, DARLENE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 858.34 900354946 FIELD, KEVIN W IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,541.67 900354681 FIELDING, CAT 4RYN C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,850.00 2018092 FIELDS, TES IDAHO FALLS ID 2/12/2020 Reimbursement for lunch EL $ 14.00 900354561 FIELDS, TES L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,541.67 900354754 FINANCE, CHARLES J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,775.00 900355338 FINLAYSON, ROBERTA C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 8,062.92 900354755 FISHER, LORI N AMMON ID 2/20/2020 Payroll Expense $ 2,083.67 900354947 FISHER, TAUNA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,067.53 67903 FIT ATHLETICS SMIT 4FIELD UT 2/20/2020 6 each Rev. Add ons $ 785.00 900355239 FITZPATRICK, AMANDA D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 152.97 900355061 FITZPATRICK, CYNT 41A D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,532.45 900354519 FITZWATER, KEYANDRA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,291.67 900355139 FLANSBURG, RONALEE TETON ID 2/20/2020 Payroll Expense $ 3,250.00 2018232 FLEET PRIDE DALLAS TX 2/26/2020 Clevis Kit $ 169.56 2018232 FLEET PRIDE DALLAS TX 2/26/2020 Enduracube - Bus Stock $ 175.35 900354562 FLORES, ROSA MAR IDAHO FALLS ID 2/20/2020 Payroll Expense $ 557.51 900354040 FLORES, ROXANA A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,300.67 900354520 FLYNN, JUNKO F IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,739.15 900354864 FOERSTER, MELISSA A AMMON ID 2/20/2020 Payroll Expense $ 1,939.08 900355208 FOHS, BRYSON IDAHO FALLS ID 2/20/2020 Payroll Expense $ 100.00 900354948 FOHS, JODI E IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,649.30 900354949 FOHS, JUDIE G IDAHO FALLS ID 2/20/2020 Payroll Expense $ 800.50 2018093 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 2/12/2020 Library Books $ 131.21 2018233 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 2/26/2020 Library Books $ 78.68 900354202 FORD, CALLIE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,416.68 Page 16 Check Number Vendor City State Check Date Description Amount 900354865 FORD, DEBORAH L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,296.90 2018094 FORD, MELANIE IDAHO FALLS ID 2/12/2020 Jan Miles $ 21.38 2018295 FORD, MELANIE IDAHO FALLS ID 3/4/2020 Feb Miles $ 27.72 900354041 FORD, MELANIE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,062.45 900355288 FORTUNE, KELTON J REXBURG ID 2/20/2020 Payroll Expense $ 68.36 900355289 FOSTER, CRYSTAL C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 74.18 900354292 FOSTER, KRISTINE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,766.68 900354950 FOUST, AMI S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 788.44 900354521 FOWERS, JULIE J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 964.71 900354203 FRANCIS, KAT 4ERINE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 7,030.84 900354395 FRANCIS, MELANIE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 944.94 65114 FRANCK, LYNN IDAHO FALLS ID 3/4/2020 Meal Money for State BBB Ath $ (75.00) 65114 FRANCK, LYNN IDAHO FALLS ID 3/3/2020 Meal Money for State BBB Ath $ 75.00 3002719 FRANCK, LYNN R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 235.12 900354756 FRAZIER, HOLLY A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,958.34 900354757 FREDERICK, MARCELENE C AMMON ID 2/20/2020 Payroll Expense $ 3,925.00 900354447 FREDERICKS, COURTNEY L REXBURG ID 2/20/2020 Payroll Expense $ 361.69 2018183 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 2/19/2020 Feb 2020 Garn $ 425.00 900354396 FRICKEY, DIANA K RIGBY ID 2/20/2020 Payroll Expense $ 5,333.34 900354866 FROST III, RALPH C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 6,557.48 900353962 FROST, MISTTY L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,739.45 900354867 FROST, SARA W IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,459.57 900354448 FULLMER, CHRIST NA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,333.34 900355339 FULLMER, KIMEERLY A AMMON ID 2/20/2020 Payroll Expense $ 480.00 2018095 GAIL A KISLING MS CCL SLP INC AMMON ID 2/12/2020 Inv 1048 $ 5,400.20 900354758 GALBRETH, HEIDI M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,308.34 900354348 GALLAGHER, AMY IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,941.67 900355167 GALLEGOS, JOSEFA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,541.67 3002691 GAMBLE, DOROT 4Y M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 360.00 1719 GAPPMAYER, PATRICIA IDAHO FALLS ID 2/12/2020 Patricia Gappmayer 21.20 P/T $ 21.20 900355140 GAPPMAYER, PATRICIA D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,283.34 900355340 GARCIA, ANITA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 121.50 900354868 GARCIA, MARIA G AMMON ID 2/20/2020 Payroll Expense $ 1,154.11 900355341 GARDNER, VIONA KAY BLACKFOOT ID 2/20/2020 Payroll Expense $ 3,208.34 900354682 GARNER, CARRIE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,108.34 900354683 GARNER, KELLIE A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 983.66 900354449 GATES, RACHEL L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,720.84 900354450 GATES, WALTER M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,583.34 900354684 GATICA, YULIANA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,360.39 900355290 GATTA, GREGORY A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 799.37 900354146 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 2/20/2020 Payroll Expense $ 830.20 900354451 GEGO, EDIT 4 L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 820.28 Page 17 Check Number Vendor City State Check Date Description Amount 2018096 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 2/12/2020 Non -Food Items $ 497.31 2018234 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 2/26/2020 Non -Food Items $ 662.02 2018097 GEORGE, KELLY IDAHO FALLS ID 2/12/2020 Dec/Jan Miles $ 98.56 900354615 GEORGE, KELLY S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,333.34 900354616 GEORGE, MELINDA A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,898.49 5024 GEORGE, SARAHI IDAHO FALLS ID 3/4/2020 Reimbursement for Lego league $ 300.00 900354951 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,475.00 900353963 GEORGESON, DARETA A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,242.18 900354349 GERARD, KATIE D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,775.00 3002669 GERARD, LINDA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,208.34 900354759 GERLING, NATANA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 786.57 900354685 GERRITSEN, DAVID W AMMON ID 2/20/2020 Payroll Expense $ 3,956.82 900354042 GERSTNER, T 4ERESA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 800.26 900354043 GIANNINI, CHRIST NA Y IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,641.67 900353964 GIBBS, JEREMY T IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,279.11 900354563 GIHRING, HOPE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,541.67 900354044 GIL, MEGAN M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,908.34 900354045 GILBERT, TRISTEN R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,250.00 900354046 GILES, JAREN L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 886.91 900354522 GILLMAN, ANGELA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,141.67 900354452 GNEIT NG, ANGELA B AMMON ID 2/20/2020 Payroll Expense $ 3,775.00 900354293 GOING, DONNA MICHELLE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 793.80 900354397 GOLIGHTLY, NATASHA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 589.17 900354398 GONZALEZ, EZMERALDA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 850.87 900355240 GONZALEZ, PAUL A REXBURG ID 2/20/2020 Payroll Expense $ 94.86 3002657 GOSE, JENNIFER IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,464.00 900354760 GOTTLOB, ROGER A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,416.68 900354204 GOURDET, JANEL M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 985.18 2018098 GOVERNMENT FINANCE OFFICERS ASSOCIATION CHICAGO IL 2/12/2020 Membership Dues $ 700.00 900354564 GRANAT, RAMONA E IDAHO FALLS ID 2/20/2020 Payroll Expense $ 784.70 900354817 GRANDE, DONALD J RIGBY ID 2/20/2020 Payroll Expense $ 3,907.04 900354523 GRANT, VICTORIA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 900.99 67899 GRAPHIC N' SPORT F/X SHELLEY ID 2/19/2020 Tiger Grizz Girls 16 Singlets $ 1,200.00 65108 GRAPHIC N' SPORT F/X SHELLEY ID 2/27/2020 Singlets Jacket Wrestling $ 1,202.50 67915 GRAPHIC N' SPORT F/X SHELLEY ID 2/27/2020 TigerGrizz Boys Singlets $ 1,725.00 900354350 GRASMICK, SHERRI L AMMON ID 2/20/2020 Payroll Expense $ 1,006.44 900354869 GRAY, BONNIE C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,740.70 900354952 GRAY, JAKE K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,630.77 900354870 GRAY, KRISTIE J SHELLEY ID 2/20/2020 Payroll Expense $ 1,317.17 2018235 GREAT MINDS WASHINGTON DC 2/26/2020 Onsite Eureka Math Training $ 3,500.00 900354686 GREEN, DEBRA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,166.67 900354294 GREEN, KRISTAL R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 619.50 Page 18 Check Number Vendor City State Check Date Description Amount 900355141 GREENIG, PAMELA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 892.75 900355062 GRETCH, BRADLEY R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,653.87 900355063 GRIFFITH, CORA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 931.12 900354524 GRIFFITHS, KAYLYN H IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,775.00 900354147 GRIGG, TIFFINY A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 801.19 900355291 GRIMES, ELIZABET 4 K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 283.64 65115 GRIMES, LIZ IDAHO FALLS ID 3/3/2020 reimburse equip clean laundry $ 70.00 900354295 GRUvDvIER, AMANDA MAY IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,812.50 900354761 GRISWOLD, NINA J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,386.38 3002703 GROBERG, ANGELA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 59.22 900354565 GROSSARTH, HEATHER M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 868.12 3002684 GROVER, AMANDA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,128.20 3002685 GROVER, KELLIE R AMMON ID 2/20/2020 Payroll Expense $ 1,395.73 900354453 GRUBBS, LIZBET 4 ANNE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 795.47 900355209 GRUNIG, NICHOLAS J POCATELLO ID 2/20/2020 Payroll Expense $ 198.09 900354454 GUENTHER, INES M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,268.54 3002668 GUERRERO, CARLOS IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,418.18 900354296 GUITRON, MEGAN A AMMON ID 2/20/2020 Payroll Expense $ 1,887.50 900355064 GUNDERSON, JARED W IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,069.33 2018236 GUTIERREZ, BROOKE IDAHO FALLS ID 2/26/2020 Lunch refund $ 27.25 65070 GUTIERREZ, JESSICA IDAHO FALLS ID 2/7/2020 reimburse Ice cream $ 13.49 65109 GUTIERREZ, JESSICA IDAHO FALLS ID 3/2/2020 reimburse school snacks for $ 6.03 900354762 GUZA, GREGORY M AMMON ID 2/20/2020 Payroll Expense $ 5,888.44 67900 GUZA, HEIDI IDAHO FALLS ID 2/19/2020 Perdium IASC State Con $ 140.00 900354953 GUZA, HEIDI IDAHO FALLS ID 2/20/2020 Payroll Expense $ 6,153.59 2018237 GYLES, PAT IDAHO FALLS ID 2/26/2020 NCCE Conference $ 266.00 2018296 GYLES, PAT IDAHO FALLS ID 3/4/2020 Payback for Walmart $ 25.70 900355168 GYLES, PAT IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,333.34 900354763 HAAS, JENNIFER W IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,971.09 2018297 HACKETT, KAYLYNN IDAHO FALLS ID 3/4/2020 WSIPC Conference $ 214.00 900353965 HACKETT, KAYLYNN IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,318.77 3002704 HACKLEY, DEBORAH KAY IDAHO FALLS ID 2/20/2020 Payroll Expense $ 148.74 900355065 HADDON, HAYDEN M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,270.00 900354351 HADERLIE, STEPHANIE G IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,033.36 1716 HADLEY, KRISTIN RIGBY ID 2/12/2020 Kristin Hadley - Parent $ 25.43 900355142 HADLEY, KRISTIN BODILY RIGBY ID 2/20/2020 Payroll Expense $ 3,775.00 900354687 HAFF, KRISTEN E IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,283.34 10902 HALBROOK, KASSI IDAHO FALLS ID 2/21/2020 Documentary Contest Winner $ 65.00 900355241 HALE, CASSANDRA A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,474.52 900355143 HALE, ERIC L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,640.01 900354954 HALE, ORLAND WADE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,355.02 900354399 HALL, AMANDA S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,600.00 Page 19 Check Number Vendor City State Check Date Description Amount 900354871 HALL, CAROL LYNN IDAHO FALLS ID 2/20/2020 Payroll Expense $ 565.11 900354764 HALL, KRISTIN L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 125.49 900354617 HALL, PAULA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,935.13 900354248 HALLAM, ABIGAIL R RIGBY ID 2/20/2020 Payroll Expense $ 889.89 900354148 HAMMERLAND, KATELYN S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,325.00 900354105 HAMMON, EVONNA MARIE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,191.67 900354455 HAMMON, MORGAN J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,366.67 900354352 HAMMON, TREENA I RIGBY ID 2/20/2020 Payroll Expense $ 535.57 900354765 HANCOCK, ALLISON M AMMON ID 2/20/2020 Payroll Expense $ 4,525.84 2018099 HANDS OF HOPE HOME HEALTH, INC IDAHO FALLS ID 2/12/2020 Inv 3757 $ 894.00 900354525 HANNAH, JAMES E IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,076.19 900355066 HANNEMAN, JENNIFER K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 586.41 900354955 HANSEL, SIOBHAN M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,259.84 3002692 HANSEN, ALLYN C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 330.00 900354205 HANSEN, CORINNE E IDAHO FALLS ID 2/20/2020 Payroll Expense $ 860.31 900354688 HANSEN, DIANE B IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,595.00 900355067 HANSEN, GRACE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,650.00 900354456 HANSEN, JESSICA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,700.00 900354047 HANSEN, KRISTINE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,141.67 3002673 HANSEN, LEANN M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 813.58 900354297 HANSEN, MARCI WILKES IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,304.37 900354206 HANSEN, RONI M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,166.67 900355292 HANSON, DIANE S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 170.59 900354766 HANSON, JAKOB R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,472.92 900354457 HANSON, KATIE A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 782.81 900354048 HANSON, MARCY J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,333.34 900354458 HANSON, SHALEIGH M AMMON ID 2/20/2020 Payroll Expense $ 571.90 900354566 HANSON, SHIREE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 563.11 900354400 HARDMAN, PENNY L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,491.68 65103 HARDY, JERICA IDAHO FALLS ID 2/25/2020 reimburse WeeBee toys for $ 6.99 900355068 HARDY, JERICA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,996.09 900354459 HARMON, BECKY S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,645.59 900354049 HAROLDSEN, STACY D SHELLEY ID 2/20/2020 Payroll Expense $ 793.23 900354298 HARPER, SHERI IDAHO FALLS ID 2/20/2020 Payroll Expense $ 845.57 900354767 HARRINGTON, AMANDA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,711.32 3002664 HARRINGTON, JENNIFER IDAHO FALLS ID 2/20/2020 Payroll Expense $ 910.98 900354207 HARRINGTON, SANDRA AMMON ID 2/20/2020 Payroll Expense $ 1,438.96 900353966 HARRIS, CORRIE A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,944.54 900354618 HARRIS, JULIE A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 952.37 900354619 HARRISON, MICHELLE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 932.75 900355069 HART JR, HOWARD R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,368.37 65116 HART, HOWARD JR IDAHO FALLS ID 3/3/2020 meal money for State BBB Ath $ 75.00 Page 20 Check Number Vendor City State Check Date Description Amount 3002705 HART, JULIE A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 275.08 900354208 HART, LISA B IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,229.17 900354818 HART, TROY J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,516.49 65117 HARTMAN, NAT 4AN IDAHO FALLS ID 3/3/2020 Meal money for State BBB Ath $ 75.00 900355342 HARTMAN, NATHAN P IDAHO FALLS ID 2/20/2020 Payroll Expense $ 380.76 900354460 HARTSHORN, AUBREY JO AMMON ID 2/20/2020 Payroll Expense $ 843.20 1721 HARVEY, MICHAEL SHELLEY ID 2/19/2020 Parent teacher conferences - $ 19.13 900355144 HARVEY, MICHAEL D SHELLEY ID 2/20/2020 Payroll Expense $ 5,681.07 900354872 HASLAM, TEENA B IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,770.45 900355242 HATCH, TIFFANY J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 65.94 900355145 HATHAWAY, STEFANIE SUE RIGBY ID 2/20/2020 Payroll Expense $ 901.53 900353967 HAVAS, MARNIE D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,939.91 900355232 HAWKINS, MCKENZIE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 147.41 900354526 HAYES, KELLY G IDAHO FALLS ID 2/20/2020 Payroll Expense $ 794.28 900354689 HAYS, CHAD D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,766.67 900354209 HAYS, LISA B IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,541.67 900354956 HEATH, DAVID IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,333.34 900355070 HEGERHORST, ANITA SHELLEY ID 2/20/2020 Payroll Expense $ 3,775.00 900354050 HEINER, REBECCA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,775.00 900354768 HELGESON, LAURIE IONA ID 2/20/2020 Payroll Expense $ 5,416.68 65087 HENDRICKS, STEVEN LAYTON UT 2/12/2020 Clinician Mileage Gem State $ 161.70 900354690 HENINGTON, PATRICIA J LEWISVILLE ID 2/20/2020 Payroll Expense $ 2,628.57 1720 HENRIKSON, ANIKA IDAHO FALLS ID 2/12/2020 Anika Henrikson classroom $ 78.02 900355146 HENRIKSON, ANIKA S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,805.00 10890 HERFF JONES CHICAGO IL 2/7/2020 Herff Jones Yearbook payment $ 8,205.83 900354299 HERNANDEZ, JOSE L RIGBY ID 2/20/2020 Payroll Expense $ 3,745.77 900355210 HERRICK, MEAGAN SUE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 143.50 900355293 HERWAY, LARA H IDAHO FALLS ID 2/20/2020 Payroll Expense $ 402.15 900355294 HIETT, REBECCA A AMMON ID 2/20/2020 Payroll Expense $ 404.57 900354873 HIGGINSON, DEBRA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,174.19 65102 HIGHLAND HIGH SCHOOL POCATELLO ID 2/24/2020 entry fee JV Softball Tourn $ 250.00 900354620 HILDEBRAND, MATT 4EW T IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,283.34 900354819 HILL, BRIAN J ST ANT 4ONY ID 2/20/2020 Payroll Expense $ 3,938.28 900354249 HILL, KATRINA K AMMON ID 2/20/2020 Payroll Expense $ 916.06 2018100 HILL, MATT IDAHO FALLS ID 2/12/2020 Lunch Refund $ 60.00 900354210 HILL, TYANNA L RIGBY ID 2/20/2020 Payroll Expense $ 4,980.31 2018169 HILLMAN, MIRANDA IDAHO FALLS ID 2/19/2020 Senior Trip Travel $ 418.00 900355169 HILLMAN, MIRANDA R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,018.76 900354691 HILLYARD, TEEA M AMMON ID 2/20/2020 Payroll Expense $ 710.00 900354567 HILTBRAND, MELISSA A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,775.00 2018298 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 3/4/2020 District Janitorial $ 995.00 900354957 HIVELY, GERYK D LEWISVILLE ID 2/20/2020 Payroll Expense $ 519.26 Page 21 Check Number Vendor City State Check Date Description Amount 2018101 HOBBS MIDDLE SCHOOL SHELLEY ID 2/12/2020 2019 USRVC Conference $ 47.56 900354874 HODGES, KELLY J RIGBY ID 2/20/2020 Payroll Expense $ 1,374.90 900354769 HOGGARD, GINA S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,373.34 67916 HOLIDAY INN EXPRESS TWIN FALLS TWIN FALLS ID 2/27/2020 TSA State Rooms $ 1,428.00 65048 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/4/2020 to Boise GBB Club $ (3,225.00) 2018102 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/12/2020 IFHS Girls Basketball to $ 450.00 2018102 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/12/2020 Skyline Wrestling to Minico $ 1,600.00 2018102 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/12/2020 IFHS Wrestling to Highland HS $ 100.00 2018102 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/12/2020 Skyline Boys Basketball to $ 1,811.25 65110 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/2/2020 bus to IASC Conf SBA $ 2,985.00 900354770 HOLLOWAY, SUZANNE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,850.00 900354692 HOLM, HOLLY A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,486.59 3002677 HOLMAN, BROOKE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 961.69 900354958 HOLMES, AMANDA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,975.00 900354771 HOLMES, KYLE R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,861.22 900353968 HOLMGREN, ROBYN M AMMON ID 2/20/2020 Payroll Expense $ 3,112.87 900354621 HOLT, CINDY LEE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,345.02 900354211 HOLTON, BET 4ANY A RIGBY ID 2/20/2020 Payroll Expense $ 4,166.67 67904 HOLVERSON, KURT IDAHO FALLS ID 2/20/2020 Used Chuckars Baseballs $ 120.00 900354875 HOLVERSON, KURT J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,314.83 900354401 HOMER, ANGELA M RIGBY ID 2/20/2020 Payroll Expense $ 601.89 900354051 HOMER, LINDSY SHELLEY ID 2/20/2020 Payroll Expense $ 4,208.34 900354568 HONG, NAN IDAHO FALLS ID 2/20/2020 Payroll Expense $ 309.11 900353969 HORSLEY JR, JIMMY R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,646.04 900354402 HORSLEY, BONNIE R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,360.79 900354461 HOSKING, DIANA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 882.76 2018299 HOTT, BEVERLY IDAHO FALLS ID 3/4/2020 State BPA conference $ 195.25 900354959 HOTT, BEVERLY A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,320.84 900355071 HOUSER, MATT 4EW IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,724.88 900354772 HOWARD, GAIL IDAHO FALLS ID 2/20/2020 Payroll Expense $ 845.88 900355211 HOWE, SHELBY F RIGBY ID 2/20/2020 Payroll Expense $ 305.00 900354820 HOWELL, SHANE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,943.78 900354462 HOY, RACHEL L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,585.54 900354960 HUBBARD, CHRISTINE M AMMON ID 2/20/2020 Payroll Expense $ 4,078.75 900354300 HUDMAN, CHARITY T IDAHO FALLS ID 2/20/2020 Payroll Expense $ 529.83 900354463 HUDSON, JOYLENE A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 797.46 900355243 HUEGEL, ANT 4ONY A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 134.67 900354353 HUERTA, CECILIA M AMMON ID 2/20/2020 Payroll Expense $ 1,319.78 900354301 HUGHES, JESSICA N IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,325.00 900354302 HULETT, TYANA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,775.00 900354961 HULL, CHRISTOPHER W IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,033.93 900354773 HUMPHRIES, JACOB D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,453.87 Page 22 Check Number Vendor City State Check Date Description Amount 900354212 HUMPHRIES, MORGAN E IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,463.34 900354774 HUNDLEY, DEBORAH J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,208.34 900354464 HUNSAKER, JOAN IDAHO FALLS ID 2/20/2020 Payroll Expense $ 624.90 900354465 HUNSAKER, MARK F IDAHO FALLS ID 2/20/2020 Payroll Expense $ 7,043.84 900354876 HUNTSMAN, SHILOH W IDAHO FALLS ID 2/20/2020 Payroll Expense $ 269.60 3002651 HURLEY, CANDICE P IDAHO FALLS ID 2/20/2020 Payroll Expense $ 785.17 900353970 HURLEY, JUSTIN M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 7,181.43 900354962 HURST, DAVID S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,308.34 900354775 HURST, MARCIANNE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 918.67 5247 HURTADO, BANICA 2/20/2020 Reimburse Lego Tournament $ 106.92 900354527 HYDE, JODI PERKINS IDAHO FALLS ID 2/20/2020 Payroll Expense $ 580.35 900354877 HYMAS, REID J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,095.54 3002706 HYMAS, SCOTT IDAHO FALLS ID 2/20/2020 Payroll Expense $ 963.23 67881 IASA BOISE ID 2/6/2020 Student Council State $ 1,170.00 2018103 IASBO JEROME ID 2/12/2020 School Finance Workshop $ 250.00 900355343 IBEY, KATIE AMMON ID 2/20/2020 Payroll Expense $ 293.90 2018104 IDAHO ASSOCIATION OF SCHOOL AD BOISE ID 2/12/2020 2020 ISSA registration - $ 35.00 65094 IDAHO ATHLETIC ADMINISTRATORS ASSOCIATIOT EAGLE ID 2/19/2020 Registration IAAA 2020 Conf $ 210.00 10892 IDAHO BPA BOISE ID 2/11/2020 Attn: CTSO Accounting Compass $ 1,305.00 2018105 IDAHO BPA BOISE ID 2/12/2020 Students & Advisor for State $ 450.00 2018106 IDAHO COMMUNICATIONS, LLC PORTLAND OR 2/12/2020 Open PO $ 100.00 2018238 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 2/26/2020 Invoice 91177-1 and 91177-3 $ 225.00 2018238 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 2/26/2020 Invoice 91178-1 and 2 for two $ 150.00 2018170 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 2/19/2020 Kindergarten Field $ 219.00 65092 IDAHO FALLS COMMUNITY FOOD BANK IDAHO FALLS ID 2/14/2020 Souper Bowl Donations SBA $ 7,789.16 6080 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/7/2020 Bunker Val -a -grams for $ 75.00 67882 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/6/2020 Orchestra Student All State $ 100.00 67882 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/6/2020 XC Tiger Grizz 2019-20 $ 1,000.00 67882 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/6/2020 All State/IMEA Hotel $ 182.00 10913 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/4/2020 Uniform Cleaning Fee $ 4.50 172 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/12/2020 Boyes P-cards $ 99.61 4987 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/12/2020 Sunnyside P-cards $ 965.28 3256 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/12/2020 Fox Hollow PTO Donation $ 1,000.00 173 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/19/2020 Boyes Valentines Cookie $ 44.00 5023 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/20/2020 Longfellow Bill back $ 2,941.74 3257 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/20/2020 Bill Backs Fox Hollow $ 1,990.67 3258 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/24/2020 fox hollow deposited stem $ 1,319.40 174 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/25/2020 Boyes Nutrition Invoice 6816 $ 16.50 6081 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/25/2020 Bunker P-cards $ 70.52 176 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/28/2020 Boyes Bill Back $ 843.19 1781 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/28/2020 Edgemont Bill Backs $ 2,074.18 67901 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/19/2020 SkyJanPcard $ 13,721.30 Page 23 Check Number Vendor City State Check Date Description 67905 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/20/2020 HCC 4A GB Game Management $ 67905 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/20/2020 HCC 4A GB Game Management $ 67905 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/20/2020 HCC 4A GB Game Management $ 67905 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/20/2020 HCC 4A GB Game Management $ 10907 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/24/2020 p-card bill back $ 67917 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/27/2020 Skyline TSA Portion Travel $ 10912 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 3/4/2020 114500 pcard bill back $ 67883 IDAHO MOUNTAIN RIVER DISTRICT AMMON ID 2/6/2020 2020 NSDA Congress $ 65071 IDAHO MOUNTAIN RIVER DISTRICT AMMON ID 2/7/2020 Entry/squad fees Debate Club $ 65071 IDAHO MOUNTAIN RIVER DISTRICT AMMON ID 2/7/2020 entry Fees Debatre Club $ 67889 IDAHO MOUNTAIN RIVER DISTRICT AMMON ID 2/13/2020 National Qualifier Debate $ 744 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2020 Payroll accrual $ 744 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2020 Payroll accrual $ 744 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2020 Payroll accrual $ 744 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2020 Payroll accrual $ 744 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2020 Payroll accrual $ 744 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2020 Payroll accrual $ 744 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2020 Payroll accrual $ 744 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2020 Payroll accrual $ 744 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2020 Payroll accrual $ 744 IDAHO STATE TAX COMMISSION BOISE ID 2/20/2020 Payroll accrual $ 67893 IDAHO STATE TAX COMMISSION BOISE ID 2/13/2020 January 2020 Tax $ 2018184 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 2/19/2020 Feb 2020 Gam $ 2018184 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 2/19/2020 Feb 2020 Gam $ 2018184 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 2/19/2020 Feb 2020 Gam $ 2018184 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 2/19/2020 Feb 2020 Gam $ 65067 IDAHO STATE UNIVERSITY MUSIC DEPARTMENT POCATELLO ID 2/6/2020 Perform at ISU Jazz Fest Band $ 67894 IDAHO STATE UNIVERSITY MUSIC DEPARTMENT POCATELLO ID 2/13/2020 Jazz Festival Entry $ 67895 IDAHO TSA BOISE ID 2/13/2020 TSA State Conf 17 Each $ 65072 IF SIGNS IDAHO FALLS ID 2/7/2020 signs Cheer $ 2018195 IFEA IDAHO FALLS ID 2/20/2020 Payroll accrual $ 2018195 IFEA IDAHO FALLS ID 2/20/2020 Payroll accrual $ 2018239 IHCC: THE LEARNING CENTER IDAHO FALLS ID 2/26/2020 1.20 to 2.14.2020 Inv $ 67892 IHSAA BOISE ID 2/13/2020 5 Coaches Cards $ 900354149 ILSLEY, STACY D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2018240 IMAGINATION STATION, INC. DALLAS TX 2/26/2020 ISTATION LICENSES TV $ 900354963 UVIMEL, JODY A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2018107 INDEPENDENCE O&M SERVICES LLC IDAHO FALLS ID 2/12/2020 Inv 091-020620-0009 $ 2018241 INNOVATIVE AIR BOISE ID 2/26/2020 Taylorview Heat Pump $ 2018241 INNOVATIVE AIR BOISE ID 2/26/2020 Westside Heat Pump $ 2018108 INTERMOUNTAIN GAS COMPANY BISMARK ND 2/12/2020 Utility charges $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ Amount 1,115.02 200.73 448.34 295.68 10,551.64 160.00 117.99 175.00 43.00 195.00 194.00 5,756.00 76,621.00 245.00 312.00 41.00 913.35 195.73 116.68 812.70 250.00 200.00 200.00 1,139.00 54.00 420.21 12,004.43 17,739.74 175.00 3,366.67 718.72 7,805.76 124.87 2,285.00 2,351.00 15,644.98 419.96 Page 24 Check Number Vendor City State Check Date Description 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 743 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2020 Payroll accrual $ 2018185 INTERNAL REVENUE SERVICE KANSAS CITY MO 2/19/2020 Feb 2020 Gam $ Amount 678.67 98.21 89.34 330.62 20.89 77.32 445.01 889.41 104.07 445.01 104.07 134.99 163.80 31.57 134.99 31.57 17.05 3.99 17.05 3.99 10.31 2.41 10.31 2.41 233,772.94 11,097.75 237,182.70 54,672.71 17,666.49 58,451.50 3,374.44 145,935.35 8,345.16 4,131.68 13,669.94 789.22 34,130.15 1,951.72 100.00 Page 25 Check Number Vendor City State Check Date Description Amount 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO $ 689.18 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO $ 17.39 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO $ 69.56 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO $ 56.94 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO $ 2,303.85 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO $ 388.00 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO $ 104.94 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO $ 160.39 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO $ 135.00 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO $ 23.48 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO $ 666.78 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO $ 293.62 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO $ 1,139.18 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO $ 958.24 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO $ 238.96 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO $ 218.30 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO $ 2.90 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO $ 331.64 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO $ 47.99 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO $ 105.00 2018109 INTERSTATE BILLING SERVICE INC DECATUR AL 2/12/2020 Open PO $ 458.69 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO $ 41.80 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO $ 963.38 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO $ 46.57 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO $ 61.72 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO $ 500.00 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO $ 239.95 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO for Bus Parts $ 252.44 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO for Bus Parts $ 181.80 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO for Bus Parts $ 11.91 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO for Bus Parts $ 38.22 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO for Bus Parts $ 464.90 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO for Bus Parts $ 120.00 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO for Bus Parts $ (105.00) 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO for Bus Parts $ (406.06) 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO for Bus Parts $ 406.88 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO for Bus Parts $ 53.22 2018242 INTERSTATE BILLING SERVICE INC DECATUR AL 2/26/2020 Open PO for Bus Parts $ 287.91 900354466 IRVING, MEGGAN L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,691.67 900354821 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,428.29 2018196 IVY FUNDS SHAWNEE MISSOI KS 2/20/2020 Payroll accrual $ 800.00 900355244 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 951.07 Page 26 Check Number Vendor City State Check Date Description Amount 2018110 JACK'S TIRE & OIL INC LOGAN UT 2/12/2020 Open Po $ 1,276.53 2018110 JACK'S TIRE & OIL INC LOGAN UT 2/12/2020 Open Po $ 1,250.93 2018243 JACK'S TIRE & OIL INC LOGAN UT 2/26/2020 Open PO $ 931.28 900355072 JACKSON, ANT 4ONY P AMMON ID 2/20/2020 Payroll Expense $ 2,562.26 900354403 JACKSON, LAURIE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,475.02 10897 JARDINE, CASSIDY IDAHO FALLS ID 2/13/2020 Reimbursement Lunch for tour $ 86.00 900355170 JARDINE, CASSIDY M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,936.67 900354964 JARNAGIN, AARON IDAHO FALLS ID 2/20/2020 Payroll Expense $ 8,959.84 900354150 JARRELL, HEATHER N AMMON ID 2/20/2020 Payroll Expense $ 4,241.67 5246 JARVIS, MIKE IDAHO FALLS ID 2/6/2020 Reimburse Family Math Nigh $ 98.52 900354250 JARVIS, REBECCA A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,716.67 900354776 JENKS, STACEY J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 947.63 900355245 JENNINGS, MICHAEL D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 39.45 900355344 JENSEN, HEATHER L KAYSVILLE UT 2/20/2020 Payroll Expense $ 995.26 900354106 JENSEN, KAYLA J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 634.74 900354822 JENSEN, PATRICIA A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,682.45 900354823 JENSEN, RICK B IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,989.35 900355073 JENSEN, RON A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,683.94 900353971 JENSEN, TAMIKO N IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,213.39 900353972 JENSEN, TANNER R REXBURG ID 2/20/2020 Payroll Expense $ 1,394.95 900354107 JENSEN, VALERIE T IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,344.98 900355074 JENSEN, ZOLA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,874.59 900354151 JEPPSON, REBEKAH IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,325.00 900354152 JERGINS, NADINE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 569.41 900354777 JOHANSEN, KELLY J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,911.67 2018197 JOT -IN HANCOCK FINANCIAL SERVICES BOSTON MA 2/20/2020 Payroll accrual $ 1,093.39 900354693 JOHNSON, BARBARA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 858.73 900354622 JOHNSON, CHRIST NA JOANNE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 807.57 900354965 JOHNSON, CYNT 41A J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,070.81 900355147 JOHNSON, DIANNA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 6,004.17 900355171 JOHNSON, DUSTY L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,949.00 900354694 JOHNSON, GABRIELLE J RIGBY ID 2/20/2020 Payroll Expense $ 3,283.34 900354569 JOHNSON, JULIE A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,458.34 900354052 JOHNSON, KAT 4LEEN AMMON ID 2/20/2020 Payroll Expense $ 1,777.50 900354213 JOHNSON, LAKESHA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,043.34 900355075 JOHNSON, LORI L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,325.04 900354778 JOHNSON, MARY ANN IDAHO FALLS ID 2/20/2020 Payroll Expense $ 828.95 900354528 JOHNSON, NICHOLETTE H IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,208.34 900353973 JOHNSON, ROBERT R AMMON ID 2/20/2020 Payroll Expense $ 5,657.43 900354153 JOLLEY, MICHELE FIRTH ID 2/20/2020 Payroll Expense $ 4,816.67 900354969 JONES JR, RICKY L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,140.50 900354966 JONES, BRENT B IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,864.21 Page 27 Check Number Vendor City State Check Date Description Amount 900354303 JONES, CAMILLE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,541.67 2018111 JONES, KAREN IDAHO FALLS ID 2/12/2020 Jan Miles $ 39.86 900353974 JONES, KAREN M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,233.11 900355246 JONES, KENNEDIE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 50.96 3002643 JONES, KEVIN G IDAHO FALLS ID 2/20/2020 Payroll Expense $ 960.00 900354623 JONES, KIM C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 925.67 900354404 JONES, LAURI B IDAHO FALLS ID 2/20/2020 Payroll Expense $ 985.17 900354467 JONES, MARY K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 733.10 2018171 JONES, NICHOLE IDAHO FALLS ID 2/19/2020 EL Education Skills $ 219.50 900354570 JONES, NICHOLE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,775.00 14471 JONES, PAIGH RIGBY ID 2/12/2020 Pound class - PE $ 75.00 900354967 JONES, PATRICE E RIGBY ID 2/20/2020 Payroll Expense $ 998.28 900354968 JONES, RICKY LEE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,266.67 900355172 JONES, SHANEA T IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,636.48 900354878 JORDE, STEVE J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,589.33 900353975 JORGENSON, JONAT 4AN W IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,370.50 900355076 JORGENSON, SARAH M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,360.14 2018244 JOSTENS CHICAGO IL 2/26/2020 Compass Academy Diplomas $ 894.23 2018246 JUNIOR LIBRARY GUILD PLAIN CITY OH 2/26/2020 Book Subscription Renewal $ 2,785.20 2018300 JUNIOR LIBRARY GUILD PLAIN CITY OH 3/4/2020 Hi-Lo PG Category Middle/ $ 144.60 900354354 KARLINSEY, RAPUNZEL J ROBERTS ID 2/20/2020 Payroll Expense $ 812.67 900354695 KAUFMAN, MARY L AMMON ID 2/20/2020 Payroll Expense $ 6,265.16 2018113 KCDA KENT WA 2/12/2020 Restock Warehouse $ 1,318.44 900354970 KEATHLEY, JENNIFER K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 556.73 900353976 KECK, AMY L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,654.97 2018114 KECK, DANIEL IONA ID 2/12/2020 Idaho Superintendents Network $ 106.50 2018301 KECK, DANIEL IONA ID 3/4/2020 University of Wyoming Teacher $ 124.50 900353977 KECK, DANIEL J IONA ID 2/20/2020 Payroll Expense $ 9,830.59 900353978 KECK, JAKE E IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,265.71 900354971 KECK, TYRELL D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,417.92 900354779 KEEGAN, LISA R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,111.36 14472 KELLY CANYON RIRIE ID 2/12/2020 Tickets - February $ 462.00 900354154 KERSH, CHRISTOPHER S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,925.00 2018115 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 2/12/2020 Open Po For Bus and District $ 37.71 2018115 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 2/12/2020 Open Po For Bus and District $ 82.20 2018115 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 2/12/2020 Open Po For Bus and District $ 92.46 2018115 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 2/12/2020 Open Po For Bus and District $ 40.73 2018115 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 2/12/2020 Open Po For Bus and District $ 165.17 2018115 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 2/12/2020 Open Po For Bus and District $ 118.80 2018115 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 2/12/2020 Open Po For Bus and District $ 284.00 2018115 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 2/12/2020 Open Po For Bus and District $ 33.30 2018115 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 2/12/2020 Open Po For Bus and District $ 141.24 Page 28 Check Number Vendor City State Check Date Description Amount 2018115 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 2/12/2020 Open Po For Bus and District $ 76.12 2018115 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 2/12/2020 Open Po For Bus and District $ 103.18 2018115 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 2/12/2020 Open Po For Bus and District $ 8.81 2018247 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 2/26/2020 Open Po For Bus and District $ 73.91 2018247 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 2/26/2020 Open Po For Bus and District $ 9.99 2018247 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 2/26/2020 Open Po For Bus and District $ 55.05 2018247 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 2/26/2020 Open Po For Bus and District $ 40.73 2018247 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CI' UT 2/26/2020 Open Po For Bus and District $ 516.02 900355148 KEYES, LISA A RIGBY ID 2/20/2020 Payroll Expense $ 4,816.67 900355149 KEYES, MICHAEL C RIGBY ID 2/20/2020 Payroll Expense $ 3,941.67 900355077 KEYES, ROBYN L RIGBY ID 2/20/2020 Payroll Expense $ 3,700.00 900354053 KILLPACK, NICOLE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 826.62 900355078 KIMMET, NICK J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 6,420.64 900355079 KUVIMET, PENNY A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,914.04 900355247 KING, ALONA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 168.35 900354468 KING, MALEAH J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,250.00 900354972 KING, ROBYN R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,716.67 900354054 KINGHORN, CONSTANCE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 565.83 900354469 KINGREY, KENLEY REXBURG ID 2/20/2020 Payroll Expense $ 558.98 900353979 KINKADE, SHERRI L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,697.20 900355080 KINNEY, MISTY R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,273.23 900354470 KIRBY, HALEY E REXBURG ID 2/20/2020 Payroll Expense $ 496.31 3002693 KIRKHAM, BOBBI AMMON ID 2/20/2020 Payroll Expense $ 143.50 900354973 KIRKHAM, MISTY D RIRIE ID 2/20/2020 Payroll Expense $ 2,707.64 900354251 KISH, KIMBERLY J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 856.91 900354974 KLEIN, SUZETTE H IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,066.67 900354155 KLIMEK, JACKIE K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 816.54 900354824 KLINGLER, WILLIAM KEVIN REXBURG ID 2/20/2020 Payroll Expense $ 8,586.09 900354571 KLOMPIEN, VALERIE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 805.26 900354108 KNOWLES, GINALEE C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 594.66 900354975 KNUDSEN, ALYSIA N IDAHO FALLS ID 2/20/2020 Payroll Expense $ 608.42 900354976 KOKRDA, VANESSA A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,925.00 900355248 KONOSKE, SHANNON R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,384.59 3002726 KOPLIN, MADELINE C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 552.98 900354214 KOPLIN, MADELINE C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 783.82 900354471 KORENKE STANGER, JENNIFER M IONA ID 2/20/2020 Payroll Expense $ 5,208.34 900354977 KOTECKI, DAVID A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,516.68 900354355 KOTTER, LEANNA G IDAHO FALLS ID 2/20/2020 Payroll Expense $ 259.61 900355249 KOWALL, SHERILL F IDAHO FALLS ID 2/20/2020 Payroll Expense $ 969.52 900354109 KRAEMER, REBECCA A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 897.97 65098 KROGER CUSTOMER CHARGES CHICAGO IL 2/21/2020 Supplies for meeting Tiger $ 136.45 900354156 KROLL, DEBORAH K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 440.93 Page 29 Check Number Vendor City State Check Date Description Amount 900354529 KROPF, KRISTINA D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 905.83 900354696 KUHNS, HOLLY L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,625.00 900354405 KUMP, BREANNA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 860.03 900354356 KUNS, HOLLY R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 966.50 900354780 KVAMME, EMILY A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,424.01 900354304 LABRUM, EMILY IDAHO FALLS ID 2/20/2020 Payroll Expense $ 692.02 900354530 LADOW, EMILY A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 841.48 900354531 LADOW, HEATHER MAR IDAHO FALLS ID 2/20/2020 Payroll Expense $ 898.25 900355081 LAITINEN, KAREN R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 6,174.09 900354879 LAKE, AMBER C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,377.35 900354880 LAKE, KYA A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 375.00 900354157 LANCASTER, KAT 4Y L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,958.34 67884 LANDON, BROCK IDAHO FALLS ID 2/6/2020 Reimburse Minico Tournament $ 39.73 67888 LANDON, BROCK IDAHO FALLS ID 2/7/2020 Folkstyle Tournament Fees $ 400.00 67911 LANDON, BROCK IDAHO FALLS ID 2/26/2020 State Wrestling 02/27-02/29 $ 177.00 67911 LANDON, BROCK IDAHO FALLS ID 2/26/2020 State Wrestling Student $ 30.00 67918 LANDON, BROCK IDAHO FALLS ID 2/27/2020 Wrestling Seeding Meeting $ 103.38 3002720 LANDON, BROCK M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,009.14 900354697 LANE, DALINDA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,373.49 900354252 LANGE, CHANDRA A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,925.00 900354357 LANGE, KEELY N IDAHO FALLS ID 2/20/2020 Payroll Expense $ 944.10 900354472 LARSEN, BRITNEY B AMMON ID 2/20/2020 Payroll Expense $ 1,046.15 900354158 LARSEN, CAROL L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,416.68 900355173 LARSON, DEANNA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,208.34 900354572 LARSON, JEAN M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 494.35 3002665 LARSON, JILL M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 887.32 3002670 LARSON, SHERRI L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,011.17 900354781 LASKY, NANCY ANN IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,541.67 900354698 LAWRENCE, AMANDA R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 884.02 900354358 LAWRENCE, MICHELLE D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,816.67 900354215 LAYBOURN, REBEKAH L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 995.77 900354881 LAYTON, BRENT J RIGBY ID 2/20/2020 Payroll Expense $ 49.68 900354573 LEA, JAMES B IDAHO FALLS ID 2/20/2020 Payroll Expense $ 216.72 900354406 LEATHAM, VICKI J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,333.34 900354159 LEAVITT, WADE D IONA ID 2/20/2020 Payroll Expense $ 3,808.34 900354253 LEE, ANGELA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,616.68 900355295 LEE, JENNIFER B REXBURG ID 2/20/2020 Payroll Expense $ 122.91 10893 LEGACY HEALTH IDAHO FALLS ID 2/11/2020 Compass Academy Senior Trip $ 1,450.00 900355174 LEISHER, KENDRA N IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,533.34 900354305 LEMONS, ERIN K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,604.17 900354882 LEMPKE, KIMBERLY L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,576.35 900355296 LEONARD, ROBERT A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 18.46 Page 30 Check Number Vendor City State Check Date Description Amount 900355297 LEWIS, DIANE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 176.25 900354055 LEYBA, CATHY IDAHO FALLS ID 2/20/2020 Payroll Expense $ 827.53 900354407 LIN, ERIKA M IONA ID 2/20/2020 Payroll Expense $ 1,874.57 67912 LINCOLN, KADE IDAHO FALLS ID 2/26/2020 State Wrestling 2/27-2/29 $ 177.00 900355345 LINCOLN, KADE J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 514.52 900354624 LINCOLN, PENNY A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,816.67 3002652 LINDLEY, ERIKA N IDAHO FALLS ID 2/20/2020 Payroll Expense $ 916.45 900354782 LINDSAY, KELSEY AMMON ID 2/20/2020 Payroll Expense $ 3,691.67 900354110 LINDSEY, NEVA A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,066.67 900354056 LINDSTROM, SARAH IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,700.00 2018172 LITTLE, KIM IDAHO FALLS ID 2/19/2020 Nov -Jan Mileage $ 48.01 900354978 LITTLE, KIM L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,455.51 900354699 LIU, DIANE WM IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,408.36 900354883 LIU, KEN IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,241.29 900355175 LIVINGSTON, BRIANA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,066.67 900354783 LIVINGSTON, DAVID K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,778.75 900354254 LIZARRAGA, KITTY M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 999.52 64498 LLOYD, MACKENZIE CHUBBUCK ID 2/12/2020 Judge Fees Debate Club $ (75.00) 65083 LLOYD, MACKENZIE CHUBBUCK ID 2/12/2020 Judge Fees Debate Club $ 75.00 900355082 LLOYD, PATRICK K CHUBBUCK ID 2/20/2020 Payroll Expense $ 6,984.59 900355250 LOFTHOUSE, VAL J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 634.47 900354700 LOFTUS, JULIE J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,371.99 900354057 LOFTUS, NIKOSHA J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 777.47 900353980 LONG, BRITTANY A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,171.14 900354359 LONGHURST, CLAIRENE P IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,841.68 900354408 LONGMORE, KINDY S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,041.67 900354784 LORDS, CARRIE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,680.45 900354625 LORDS, ELIZABET 4 J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,016.67 900354626 LOUNSBURY, KAT 4RYN RIGBY ID 2/20/2020 Payroll Expense $ 3,775.00 900354255 LUDWIG, BRITTANY P IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,750.00 900354701 LUNDIN, JULIE B REXBURG ID 2/20/2020 Payroll Expense $ 3,575.00 900354256 LURIE, KAREN M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,291.67 900354702 LUU, JENNIFER M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,116.67 900354884 LYMAN, GREGORY D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,404.27 900355083 MACCORMACK, MYKEL L SHELLEY ID 2/20/2020 Payroll Expense $ 911.09 900354885 MACHUGA, LEE N IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,852.49 900354886 MACHUGA, ROBERTA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,395.48 900354306 MADDEN, NORMA J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 521.56 67855 MADISON HIGH SCHOOL REXBURG ID 2/19/2020 JEA State WSS $ (240.00) 65104 MADISON HIGH SCHOOL REXBURG ID 2/25/2020 entry fee Wrestling Athletics $ 300.00 900354473 MAHONEY, AMBER D AMMON ID 2/20/2020 Payroll Expense $ 3,291.67 900354216 MANCINI, MADISON G IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,846.87 Page 31 Check Number Vendor City State Check Date Description Amount 900355251 MANGUM, MACY M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 64.14 900354111 MANSHIP, CHELSEY A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 428.83 900354627 MARBOE, JESSICA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,577.61 900354474 MARKISS, SHAWNA K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,030.95 900355212 MARLOW, RYAN L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 501.19 900355252 MARQUEZ, ELIN R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 329.94 900354532 MARQUEZ, GUADALUPE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,952.20 900355253 MARSHALL, JULIE A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 101.30 900353981 MARSHALL, KELLI IDAHO FALLS ID 2/20/2020 Payroll Expense $ 505.50 900354409 MARTIN, ALECIA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 491.09 900354410 MARTIN, CARLIE N IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,291.67 900354628 MARTIN, KAREN M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,641.67 900354979 MARTIN, MARCO SHELLEY ID 2/20/2020 Payroll Expense $ 5,943.15 900355084 MARTIN, NATALIE C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,541.67 900354786 MARTINDALE, SALLY JO IDAHO FALLS ID 2/20/2020 Payroll Expense $ 612.96 900355176 MARTINEZ, CATALINA AMMON ID 2/20/2020 Payroll Expense $ 2,074.66 900354112 MARTINEZ, JEANNIE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 854.57 900354785 MARTINEZ, KAT 4RYN IONA ID 2/20/2020 Payroll Expense $ 1,559.67 900354980 MARTINEZ, MELISSA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,291.67 900355085 MARTINEZ, OMAR IDAHO FALLS ID 2/20/2020 Payroll Expense $ 873.98 10903 MARTINEZ-AQUINO, DOMENICK IDAHO FALLS ID 2/21/2020 Documentary Contest Winner $ 100.00 900355254 MARTINSON, SCOTT A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 228.91 2018248 MARZANO RESEARCH LLC BLOOMINGTON IN 2/26/2020 HRS BOOKS $ 1,638.88 900354257 MASHBURN, ELIZABET 4 J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 962.06 3002688 MATHEWS, CYNT 41A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,055.66 3002678 MATHEWS, VIRGINIA REED IDAHO FALLS ID 2/20/2020 Payroll Expense $ 968.33 900354160 MAUGHAN, STACEY M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 798.25 900354113 MAXWELL, CHRISTINA ELAINE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,985.80 900355086 MAYES, KRISTA K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,455.58 900354981 MCAFFEE, ELLIE R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,381.67 2018249 MCCALL, KIMI IDAHO FALLS ID 2/26/2020 EL Grade 3-5 Content based $ 219.50 900354574 MCCALL, KIMI L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,141.67 2018186 MCCALLISTER, KAT 4LEEN MEMPHIS TN 2/19/2020 Feb 2020 Gam $ 762.91 2018186 MCCALLISTER, KAT 4LEEN MEMPHIS TN 2/19/2020 Feb 2020 Gam $ 300.00 3002661 MCCLERNON, ROBERT J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,363.72 900354887 MCCOMAS, KAREN V IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,712.11 900354114 MCCRAY, SHARON R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 906.68 900354982 MCCUBBIN, JAMES E IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,458.34 900354475 MCCULLOUGH, JULIET IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,032.87 900354476 MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 2/20/2020 Payroll Expense $ 872.44 900354703 MCGARRY, MICHELLE C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,550.00 900354825 MCGUYER, MICHAEL D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,393.71 Page 32 Check Number Vendor City State Check Date Description Amount 900354983 MCGUYER, REBECCA A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,066.67 900354477 MCHUGH, SARA C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 476.32 900354161 MCKELVEY, MARGARET E MACKAY ID 2/20/2020 Payroll Expense $ 5,541.68 900354360 MCKENNA, D'ANN E IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,416.68 900354629 MCKINLAY, WENDY C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,048.34 900355255 MCKINLEY, SUSAN IDAHO FALLS ID 2/20/2020 Payroll Expense $ 415.27 900354984 MCKNIGHT, STACEY IDAHO FALLS ID 2/20/2020 Payroll Expense $ 995.56 900354787 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,507.90 900354115 MCMULLEN, AMY F IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,083.34 900355087 MCMURTREY, ALAN R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,526.46 900354533 MCMURTREY, KAITLYN J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,145.25 2018116 MEADOW GOLD DAIRIES Atlanta GA 2/12/2020 Milk $ 25,939.87 900353982 MEANS, JESSICA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,397.08 900354116 MECHAM, AUBREE ANN AMMON ID 2/20/2020 Payroll Expense $ 3,250.00 900354361 MECHAM, DIANE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,402.66 900354058 MECHAM, GERALDINE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 785.71 10898 MEDVEDEV, PAVEL IDAHO FALLS ID 2/19/2020 Refund for senior trip $ 40.00 900354788 MELANDER, CHARLOTTE K AMMON ID 2/20/2020 Payroll Expense $ 819.32 900354575 MELDRUM, JULIE A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,775.00 900354704 MENDEZ, BRIANA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 884.31 900355298 MENDOZA, MARIA G IDAHO FALLS ID 2/20/2020 Payroll Expense $ 243.16 900354411 MERCADO, CHRISTINA A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,775.00 900354117 MERKLEY, PAMELA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,191.67 900354412 MERRILL, VANNA R SHELLEY ID 2/20/2020 Payroll Expense $ 1,824.01 900354534 MERZLOCK, RENAE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 948.86 900355213 MESSAROS, KRISTEN IDAHO FALLS ID 2/20/2020 Payroll Expense $ 287.00 900354985 MEYER, CHASE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,771.47 2018194 MG TRUST COMPANY, LLC New York NY 2/20/2020 Payroll accrual $ 1,345.00 2018194 MG TRUST COMPANY, LLC New York NY 2/20/2020 Payroll accrual $ 400.00 900354888 MICKELSEN, KANDI S RIGBY ID 2/20/2020 Payroll Expense $ 944.38 900355256 MILLER, JENESSA L REXBURG ID 2/20/2020 Payroll Expense $ 420.74 900354307 MILLER, KELLIE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,816.67 3002671 MILLER, KRISTEN L NAMPA ID 2/20/2020 Payroll Expense $ 72.58 900353983 MILLER, RACHEL A RIGBY ID 2/20/2020 Payroll Expense $ 5,191.67 900354986 MILLER, RAY D SHELLEY ID 2/20/2020 Payroll Expense $ 4,720.00 900355088 MILLS, PERRY A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,033.34 900354162 MILTON, LAURA C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,241.67 2018250 MINERT & ASSOCIATES INC MERIDIAN ID 2/26/2020 Open PO for drug testing $ 270.00 900354413 MITCHELL, KRISTA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,004.15 900354889 MITCHELL, PATRICIA A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,788.60 900354535 MOBLEY, KYLIE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 642.87 900354308 MOLIFUA, KEHAULANI L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 757.67 Page 33 Check Number Vendor City State Check Date Description Amount 900354059 MOLINA, BRIANNA D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 524.00 900353984 MOLINO, HOLLY L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 126.15 900353985 MOLINO, PETER S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,256.94 900355089 MONK, DARIN M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,370.42 65075 MOONEY, ERIC IDAHO FALLS ID 2/10/2020 refund yearbook $ 65.00 900355299 MOORE, AMANDA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 106.97 900354309 MOORE, BRYANNA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,250.00 900354826 MOORE, DAQUIREE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 175.98 900354478 MOORE, JAMI H IDAHO FALLS ID 2/20/2020 Payroll Expense $ 910.93 900355300 MOORE, KEYLI E IDAHO FALLS ID 2/20/2020 Payroll Expense $ 37.62 900353986 MOOREFIELD, BRANDON L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,870.96 900354987 MOREL, AMELIA D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 854.38 900353987 MORENO, BRANDI D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,095.95 3002707 MOREY, PATRICIA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 36.86 900354118 MORGAN, JORDAN L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,208.34 900354120 MORGAN, MARGARET RIGBY ID 2/20/2020 Payroll Expense $ 1,488.27 900354119 MORGAN, MARK R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 6,963.09 900354060 MORGAN, TRACY S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 714.36 900353988 MORRISON, HAYLEY D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 6,658.27 900354163 MORRISON, MARCI IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,479.17 900355177 MOSHER, KADDY E IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,133.93 3002658 MOULTON, NORMA Y IDAHO FALLS ID 2/20/2020 Payroll Expense $ 886.77 900353989 MOULTON, TYLER R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,712.59 1780 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 2/6/2020 Edgemont Water $ 24.00 4986 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 2/11/2020 Sunnyside Water $ 28.00 10891 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 2/10/2020 Monthly Water cooler $ 68.90 2018117 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 2/12/2020 Water and Coolers $ 4.00 2018117 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 2/12/2020 Water and Coolers $ 24.00 2018117 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 2/12/2020 Water and Coolers $ 10.00 2018118 MOUNTAIN VIEW MIDDLE SCHOOL BLACKFOOT ID 2/12/2020 2019 USRVC Conference $ 47.56 900354310 MUELLER, STEVE A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,541.68 900354988 MUNNS, BRITTANIE K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,384.16 900354362 MURDOCH, LORI D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,095.79 2018119 MURPHY, AMY AMMON ID 2/12/2020 1/6 - 1/30 Mileage $ 23.41 900355150 MURPHY, AMY L AMMON ID 2/20/2020 Payroll Expense $ 1,017.99 2018120 MURPHY, LOIS IDAHO FALLS ID 2/12/2020 Reimbursement for lunch EL $ 14.00 900354576 MURPHY, LOIS L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,208.34 900355090 MURRAY, JENNIFER O IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,366.67 65106 MUSEUM OF IDAHO IDAHO FALLS ID 2/27/2020 History to Museum Ent & perf $ 36.00 2018121 MUSIC CARE IDAHO FALLS ID 2/12/2020 Open P.O. for Musicare for $ 119.00 2018121 MUSIC CARE IDAHO FALLS ID 2/12/2020 Open P.O. for Musicare for $ 160.00 2018251 MUSICIAN'S FRIEND THOUSAND OAKS CA 2/26/2020 Microphone equipment, $ 602.50 Page 34 Check Number Vendor City State Check Date Description Amount 2018251 MUSICIAN'S FRIEND THOUSAND OAKS CA 2/26/2020 Microphone equipment, $ 32.25 10896 MUSINGI, KYRA IDAHO FALLS ID 2/12/2020 Reimbursement for National $ 72.00 900354705 NATE, JEFF K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,159.05 900354258 NATE, KIM L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,083.34 2018061 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 2/7/2020 January Adm Fee $ 59.50 2018286 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 3/3/2020 Feb 2020 Adm Fee $ 906.50 14473 NATIONAL HISTORY DAY IDAHO FALLS ID 2/28/2020 NHD competition entry fees $ 520.00 2018198 NATIONAL LIFE GROUP DALLAS TX 2/20/2020 Payroll accrual $ 1,037.00 2018188 NATIONAL PAYMENT CENTER SAINT LOUIS MO 2/19/2020 Feb 2020 Garn $ 125.49 2018188 NATIONAL PAYMENT CENTER SAINT LOUIS MO 2/19/2020 Feb 2020 Garn $ 214.10 900354989 NAWROCKI, JULIE A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,201.67 900355214 NAWROCKI, PETER F IDAHO FALLS ID 2/20/2020 Payroll Expense $ 160.00 900355257 NAZARIO, ERIN K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 18.46 900355178 NEBEKER, KIRBY E RIGBY ID 2/20/2020 Payroll Expense $ 1,283.34 900354789 NEIDNER, CAROL B SHELLEY ID 2/20/2020 Payroll Expense $ 927.63 900354536 NEITZEL, CHERYL R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,622.74 2018122 NELSON, ANNA IDAHO FALLS ID 2/12/2020 12/5/19 - 1/27/20 Mileage $ 30.62 900354259 NELSON, ANNA C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,680.96 67896 NELSON, DEBRA IDAHO FALLS ID 2/13/2020 Reimburse Tiger Grizz $ 23.19 900354790 NELSON, DEBRA K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,414.13 900354537 NELSON, JANICE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 811.22 900355233 NELSON, JENNIFER A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 59.98 900354990 NELSON, JERRY ADLER IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,418.55 900355301 NELSON, MEGAN P SHELLEY ID 2/20/2020 Payroll Expense $ 452.20 900354363 NELSON, TAMERA K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,816.67 900354414 NEWELL, JOSHUA D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 7,133.09 2018123 NICHOLAS & CO SALT LAKE CITY UT 2/12/2020 Purchased Foods and Non -Foods $ 1,271.36 2018123 NICHOLAS & CO SALT LAKE CITY UT 2/12/2020 Purchased Foods and Non -Foods $ 1,852.57 2018123 NICHOLAS & CO SALT LAKE CITY UT 2/12/2020 Purchased Foods and Non -Foods $ 3,686.84 2018123 NICHOLAS & CO SALT LAKE CITY UT 2/12/2020 Purchased Foods and Non -Foods $ 125.20 2018123 NICHOLAS & CO SALT LAKE CITY UT 2/12/2020 Food produce items $ 2,154.43 2018123 NICHOLAS & CO SALT LAKE CITY UT 2/12/2020 Food produce items $ 909.94 2018252 NICHOLAS & CO SALT LAKE CITY UT 2/26/2020 Purchased foods and non-foods $ 250.40 2018252 NICHOLAS & CO SALT LAKE CITY UT 2/26/2020 Purchased foods and non-foods $ 156.08 2018252 NICHOLAS & CO SALT LAKE CITY UT 2/26/2020 Purchased foods and non-foods $ 3,262.66 2018252 NICHOLAS & CO SALT LAKE CITY UT 2/26/2020 Food produce items $ 1,879.38 2018252 NICHOLAS & CO SALT LAKE CITY UT 2/26/2020 Food produce items $ 1,065.11 900353990 NICHOLS, AUSTIN L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,827.45 900355302 NICHOLS, DIANNE F IDAHO FALLS ID 2/20/2020 Payroll Expense $ 72.06 900354890 NICHOLS, JANICE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 215.89 900355091 NICHOLS, LINDA J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,936.67 900354364 NIELD, JACQUELINE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 553.41 Page 35 Check Number Vendor City State Check Date Description Amount 900354311 NIELSEN, AMBER T IDAHO FALLS ID 2/20/2020 Payroll Expense $ 901.00 900355092 NIELSEN, RULON DAVID IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,866.67 900354577 NIELSON, ARIANE H IDAHO FALLS ID 2/20/2020 Payroll Expense $ 782.25 900354164 NIGHTINGALE, EMILY R AMMON ID 2/20/2020 Payroll Expense $ 3,950.00 2018253 NISHIKAWA, LANE SAN DIEGO CA 2/26/2020 Our lost years dvd's $ 48.00 900354991 NOBLE, ALISON L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,333.34 65042 NORT 4RIDGE LEARNING CENTER/DORIUS ACADEI LAYTON UT 2/10/2020 Scholarship 1/2 jayden $ (32.50) 2018173 NORT 4RIDGE LEARNING CENTER/DORIUS ACADEI LAYTON UT 2/19/2020 Payment for NRLC Invoice # 25 $ 102.50 2018124 NORTHWEST DIST SERVICES INC EMMETT ID 2/12/2020 Purchased foods and non-foods $ 506.80 2018124 NORTHWEST DIST SERVICES INC EMMETT ID 2/12/2020 Purchased foods and non-foods $ 92.25 2018124 NORTHWEST DIST SERVICES INC EMMETT ID 2/12/2020 Purchased foods and non-foods $ 5,403.07 2018124 NORTHWEST DIST SERVICES INC EMMETT ID 2/12/2020 Commodity Foods $ 5,419.55 2018254 NORTHWEST DIST SERVICES INC EMMETT ID 2/26/2020 Purchased foods and non-foods $ 5,554.05 2018254 NORTHWEST DIST SERVICES INC EMMETT ID 2/26/2020 Purchased foods and non-foods $ 91.27 2018254 NORTHWEST DIST SERVICES INC EMMETT ID 2/26/2020 Commodity food items $ 4,624.12 2018254 NORTHWEST DIST SERVICES INC EMIVIETT ID 2/26/2020 Commodity Foods $ 5,263.08 2018254 NORTHWEST DIST SERVICES INC EMMETT ID 2/26/2020 Purchased foods, non-foods, a $ 24.86 2018254 NORTHWEST DIST SERVICES INC EMMETT ID 2/26/2020 Purchased foods, non-foods, a $ 8,441.70 900354791 NORTON, REBECKA D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,625.00 900354992 NOVASCONE, KRISTA A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,277.08 900354891 NOWACK, ASHLEI R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,323.93 900354538 NUKAYA, IRENE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,416.68 900355093 NUKAYA, RADEANE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,177.98 900354217 OERTEL, JOYCE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 677.77 2018125 OETC SALEM OR 2/12/2020 Microsoft EES Renewal $ 47,867.61 900355094 OLIVER, SHARON L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,191.67 900355346 OLNEY, PATRICIA N IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,456.61 65118 OLSEN, CAROLYN IDAHO FALLS ID 3/3/2020 Accompanist Fees Vocal Musci $ 250.00 900354892 OLSEN, DEBORA L AMMON ID 2/20/2020 Payroll Expense $ 3,527.54 900354706 OLSEN, NICK IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,454.18 900355095 OLSEN, PAM K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,333.34 900354312 OLSON, HEIDI IDAHO FALLS ID 2/20/2020 Payroll Expense $ 696.21 900354993 O'NEILL, KUVIBERLY D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,775.00 65076 OPPERMAN, NICOLE IDAHO FALLS ID 2/10/2020 refund yearbook $ 65.00 900354365 ORCHARD, DARCI K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,775.00 900354578 ORR, LAURIE D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,833.34 3002694 ORTEGA, HUMBERTO A RIGBY ID 2/20/2020 Payroll Expense $ 196.05 2018126 OSGOOD, LACEY AMMON ID 2/12/2020 Jan Miles $ 25.13 900354313 OSGOOD, LACEY D AMMON ID 2/20/2020 Payroll Expense $ 6,022.62 900354707 OSKSA, BRADY S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,467.09 900354415 OSTLER, MARY K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,005.67 2018302 OWEN, CATHY IDAHO FALLS ID 3/4/2020 State BPA Conference $ 248.50 Page 36 Check Number Vendor City State Check Date Description Amount 900355179 OWEN, CAT 4Y IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,333.34 900354708 OWENS, RICHARD L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,991.67 900354061 OWENS, TAMI R POCATELLO ID 2/20/2020 Payroll Expense $ 1,923.58 2018127 OWENS, TAYLOR IDAHO FALLS ID 2/12/2020 Reimbursement for lunch EL $ 14.00 900354579 OWENS, TAYLOR IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,291.67 3002721 PACE, CLAIRE J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 776.86 900354479 PACK, NICOLE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 246.16 900354314 PACKER, DONNA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,941.67 900353991 PACKER, KELLY I IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,466.01 900354792 PACKER, LISA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,379.67 900354827 PALFREYMAN, TERRY D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,033.24 900355303 PALMER, ELIZABET 4 A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 403.59 2018128 PAPA MURPHY'S IDAHO FALLS ID 2/12/2020 Food Items: Pizza $ 3,689.00 900353992 PAREDES JR, TITO L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,550.75 900354709 PAREDES, CELIA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,066.51 2018303 PAREDES, TITO JR IDAHO FALLS ID 3/4/2020 WSIPC Conference $ 214.00 1321 PARK AVENUE GRILL IDAHO FALLS ID 2/28/2020 Westside Dr. Seuss Night $ 450.00 900354416 PARK, JORDYN M FIRTH ID 2/20/2020 Payroll Expense $ 3,941.58 65099 PARKER, DALLAN AMMON ID 2/21/2020 reimburse pizza Papa Toms BBB $ 86.00 65119 PARKER, DALLAN AMMON ID 3/3/2020 meal money for state BBB Ath $ 75.00 900355096 PARKER, DALLAN R AMMON ID 2/20/2020 Payroll Expense $ 4,672.37 900354630 PARKER, JANICE C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 440.22 67885 PARKINSON, REBECCA IDAHO FALLS ID 2/6/2020 Vocal Piano Accopanist Winter $ 62.50 900354710 PARRETT, HARRIET SUZANNE RIGBY ID 2/20/2020 Payroll Expense $ 4,147.09 900354165 PARRETT, LAUREN M AMMON ID 2/20/2020 Payroll Expense $ 3,293.34 65077 PASSINO, CHARITY IDAHO FALLS ID 2/10/2020 refund ski trips $ 100.00 900355097 PASSMORE, BRENDA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,541.68 900355258 PATTERSON, DENNIS D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 934.26 900354417 PAULSEN, HAZEL L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 576.44 900354711 PAYNE, TORIE C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,533.34 900355323 PAYTON, JANICE R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 130.05 900354418 PAYTON, JESSICA R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 621.26 900354994 PEARSALL, CHADWICK A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,853.92 900354793 PECK, KAREN K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,142.99 900354315 PECK, KENDRA D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 966.58 900354366 PECK, LUCILLE J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,431.30 2018255 PENDLEBURY, ANGELA IDAHO FALLS ID 2/26/2020 Angela Pendlebury Allegiant $ 230.00 2018255 PENDLEBURY, ANGELA IDAHO FALLS ID 2/26/2020 IASBO Semi -Annual Conference $ 200.86 2018304 PENDLEBURY, ANGELA IDAHO FALLS ID 3/4/2020 WSIPC Conference $ 214.00 900353993 PENDLEBURY, ANGELA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,631.53 67906 PEPSI OF IDAHO FALLS IDAHO FALLS ID 2/20/2020 Gym Concessions $ 236.25 900354631 PEREZ, ANNETTE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,475.00 Page 37 Check Number Vendor City State Check Date Description Amount 900355098 PEREZ, NICOLE A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,329.56 65089 PERFORMANCE HEALTH SUPPLY INC. CHICAGO IL 2/14/2020 repair ultrasound machine $ 252.28 900354367 PERKES, LEAH S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 401.67 900355099 PERRY, JAMES IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,145.84 900355100 PERRY, MEIGHAN B IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,958.34 900354995 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,700.00 900354261 PETERSEN, JENNIFER IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,641.67 67907 PETERSEN, KELLIE IDAHO FALLS ID 2/20/2020 Freshman Success Supplies $ 48.38 900354996 PETERSEN, KELLIE C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,208.34 2018256 PETERSEN, NICHOLAS IDAHO FALLS ID 2/26/2020 1/28 - 2/11 Mileage $ 32.08 900353994 PETERSEN, NICHOLAS C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,185.01 900354893 PETERSON, AMBER A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,850.32 900354260 PETERSON, CHANTELL E AMMON ID 2/20/2020 Payroll Expense $ 3,775.00 900353995 PETERSON, STEPHANIE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,776.91 900354997 PETTINGILL, DONNA J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,333.34 900354218 PETTS, VALERIE K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,289.68 65097 PETTY CASH IDAHO FALLS ID 2/20/2020 Change for Jumpin Jupiter $ 50.00 900354121 PHELPS, TYREL M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,970.00 900353996 PHILLIPP, SONDRA S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,387.38 2018257 PHOENIX LEARNING SYSTEM SPRINGVILLE UT 2/26/2020 Classchoice $ 6,210.00 900354828 PICANCO, DAVID W SHELLEY ID 2/20/2020 Payroll Expense $ 3,892.70 900354632 PICANCO, JENNIFER A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,113.15 900355101 PICKETT, ARVIL FRANK SHELLEY ID 2/20/2020 Payroll Expense $ 5,742.34 900354794 PICKETT, JENNIFER J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,941.67 900355234 PIERCE, DIANE REXBURG ID 2/20/2020 Payroll Expense $ 215.37 900354368 PIERCE, MICHELLE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,833.34 900354633 PINCOCK, NICHOLE V IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,126.67 900355102 PINKHAM, LISE K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,416.68 3002681 PITTSER, JENNIFER M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 784.43 2018129 PLATT ELECTRIC SUPPLY BOSTON MA 2/12/2020 Fasteners for wall plates & $ 257.27 2018258 PLATT ELECTRIC SUPPLY BOSTON MA 2/26/2020 Tech Supplies $ 274.59 2018258 PLATT ELECTRIC SUPPLY BOSTON MA 2/26/2020 Tech Supplies $ 22.01 2018258 PLATT ELECTRIC SUPPLY BOSTON MA 2/26/2020 Tech Supplies $ 56.25 2018258 PLATT ELECTRIC SUPPLY BOSTON MA 2/26/2020 Tech Supplies $ 102.38 900354894 PLOCK, STEPHEN R AMMON ID 2/20/2020 Payroll Expense $ 1,217.01 900354795 PLOTHOW, JEREMY D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,693.59 900354262 PLUM, SHERA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,141.67 900354796 POITEVIN, AMANDA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,483.34 3002659 POITEVIN, CINDY L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 628.73 900355259 PONCE, VALERIE D REXBURG ID 2/20/2020 Payroll Expense $ 478.59 67886 POST REGISTER INC IDAHO FALLS ID 2/6/2020 WSS Jan Printing $ 329.90 2018130 POST REGISTER INC IDAHO FALLS ID 2/12/2020 Copier & Bus Bid $ 243.00 Page 38 Check Number Vendor City State Check Date Description 900354062 POTTORFF, CONI M IONA ID 2/20/2020 Payroll Expense $ 900354419 POWELL, ASHTYN L AMMON ID 2/20/2020 Payroll Expense $ 900354797 POWELL, CHERI IDAHO FALLS ID 2/20/2020 Payroll Expense $ 900354712 POWELL, CHRISTOPHER J AMMON ID 2/20/2020 Payroll Expense $ 900354480 POWELL, EMILY I IDAHO FALLS ID 2/20/2020 Payroll Expense $ 900354420 POWELL, JACKLYN R AMMON ID 2/20/2020 Payroll Expense $ 900354713 PRATT, HAYLEIGH M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 900354895 PRATT, MARK C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 900354896 PREECE, BRENT T IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2018187 PREMIERE CREDIT OF NORTH AMERICA LLC INDIANANPOLIS IN 2/19/2020 Feb 2020 Garn $ 2018259 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 2/26/2020 WebEx Room Kits $ 2018259 PRESIDIO NETWORKED SOLUTIONS DALLAS TX 2/26/2020 WebEx Room Kits $ 900354897 PRICE, ANNE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2018305 PRICE, ERYN IDAHO FALLS ID 3/4/2020 Reimburse Science Class $ 900354998 PRICE, ERYN W IDAHO FALLS ID 2/20/2020 Payroll Expense $ 900354714 PRIEST, ADRIANNE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 900354898 PRIEST, ANDREW H SHELLEY ID 2/20/2020 Payroll Expense $ 900355304 PRIESTLEY, COURTNEY L WESTON ID 2/20/2020 Payroll Expense $ 900355260 PRUDENT, JEFFREY W IDAHO FALLS ID 2/20/2020 Payroll Expense $ 900354166 PRUDENT, VICKI L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 65107 PSAT/NMSQT CHICAGO IL 2/27/2020 PSAT Tests Counseling $ 67919 PSAT/NMSQT CHICAGO IL 2/27/2020 2020 PSAT Skyline Portion $ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual $ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual $ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual $ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual $ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual $ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual $ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual $ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual $ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual $ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual $ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual $ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual $ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual $ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual $ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual $ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual $ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual $ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual $ 745 PUBLIC EMPLOYEE BOISE ID 2/25/2020 Payroll accrual $ 900355305 PULLEY, BREEANN ELKO NV 2/20/2020 Payroll Expense $ Amount 4,998.49 3,208.34 3,527.84 8,094.59 3,283.34 4,458.34 3,541.67 2,932.16 1,424.04 364.49 123,345.20 215.28 402.48 50.71 4,333.34 4,371.41 3,567.42 270.08 271.71 5,141.67 642.60 224.10 31,397.19 20,016.20 262,671.93 2,797.58 36,132.59 95,271.92 291,026.73 14,532.18 531.33 37.75 62.95 39.59 66.03 154.66 Page 39 Check Number Vendor City State Check Date Description Amount 900354580 PULLUM, STACIE T IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,233.34 171 PUSH PULL PRINTS IDAHO FALLS ID 2/6/2020 Boyes -Illustrator File/High $ 150.00 900354798 QUADE, MARGARET M LEWISVILLE ID 2/20/2020 Payroll Expense $ 5,686.68 900354063 QUINN, BRITTNEY S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 894.69 900354064 QUIROGA, MIREYA G IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,232.23 2018174 RAINSDON, T 4ERESA IDAHO FALLS ID 2/19/2020 EL Education Skills $ 219.50 2018260 RAINSDON, T 4ERESA IDAHO FALLS ID 2/26/2020 EL Grade 3-5 Content based $ 219.50 900354581 RAINSDON, T 4ERESA ANNETTE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,165.16 900355103 RAMIREZ, AMERICA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,245.60 3002646 RAMIREZ, JACKIE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 842.87 900354829 RAMIREZ, JERRY KEIT 4 IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,648.95 900354539 RAMIREZ, JUANA I IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,070.53 900355261 RAMIREZ, KENNEDY B REXBURG ID 2/20/2020 Payroll Expense $ 217.12 900354634 RAMIREZ, TERESA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,161.33 900354582 RAMMELL, ANASTASIA F IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,037.50 900354263 RAMOS, DAVID A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,765.32 900354065 RAMOS, MEGAN IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,791.67 900354219 RAMSEY, JEMMA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 498.90 900354167 RANDALL, GLENDA C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 834.97 900354540 RANDALL, JOCIE V IDAHO FALLS ID 2/20/2020 Payroll Expense $ 935.83 900354999 RANSOM, KAILENA R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,541.67 900354369 RASMUSSEN, HEATHER E IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,816.67 3002695 RAY, ASHLEY IDAHO FALLS ID 2/20/2020 Payroll Expense $ 45.00 3002696 RAY, BRENT IDAHO FALLS ID 2/20/2020 Payroll Expense $ 345.00 900355215 RAY, EVELYN R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 330.00 900354899 RAY, LALANI IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,390.61 900355000 RAYMOND, STACIE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 702.99 2018131 REALKLEEN EVANSTON WY 2/12/2020 Restock Warehouse $ 1,872.00 900354799 REBER, REBECCA S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 576.86 900354481 REDHAIR, LATRICIA L REXBURG ID 2/20/2020 Payroll Expense $ 652.31 900354168 REEB, MARGRET M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,225.01 900354541 REED, BAILEY R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,915.16 900354316 REED, MELISSA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,891.67 900355262 REED, STEPHANIE A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 110.48 900355104 REEDER, KIM IDAHO FALLS ID 2/20/2020 Payroll Expense $ 790.23 900355001 REESE, APRIL IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,628.40 900353997 REESE, JUSTINE D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,338.32 900354583 REHFIELD, JILLIAN IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,958.34 900355180 REKOW, LUCAS E AMMON ID 2/20/2020 Payroll Expense $ 4,766.67 2018199 RELIASTAR LIFE INSURANCE CO NEW YORK NY 2/20/2020 Payroll accrual $ 770.00 65120 RESENDEZ, PAUL IDAHO FALLS ID 3/3/2020 meal money for state BBB Ath $ 75.00 3002722 RESENDEZ, PAUL J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 423.36 Page 40 Check Number Vendor City State Check Date Description Amount 900354800 REYNA, NICOLE A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,400.00 67913 REYNOLDS, PARKER IDAHO FALLS ID 2/26/2020 State Wrestling 2/27-2/29 $ 177.00 900354900 RHODES, MELISSA F IDAHO FALLS ID 2/20/2020 Payroll Expense $ 203.54 900354635 RHODES, REBEKAH B IDAHO FALLS ID 2/20/2020 Payroll Expense $ 747.14 900355002 RHODES, STACY L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,958.34 900354421 RICE, ANGELA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,291.67 900355216 RICE, KELSIE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 152.39 900354901 RICHARDS, DUSTIN R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,115.47 900354584 RICHARDSON, TERESA E IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,406.87 900354317 RIEDER, JESSICA A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 807.28 900354370 RIES, HALEY C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,616.67 67887 RIGBY HIGH SCHOOL RIGBY ID 2/6/2020 Debate Entry Fee $ 452.00 2018132 RIGBY MIDDLE SCHOOL RIGBY ID 2/12/2020 2019 USRVC Conference $ 47.56 900355181 RIGBY, TAMI J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,541.67 900354220 RIGGS, DAVID J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,474.79 900353998 RIGGS, HEATHER L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,487.39 3002653 RIGGS, SARA MICHELLE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,009.81 900355003 RISENMAY, JESSICA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,345.48 2018306 ROACH, JENNI IDAHO FALLS ID 3/4/2020 Feb Inv $ 13.82 900354482 ROACH, JENNI A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 150.00 900354066 ROACH, LORRAINE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 824.00 900354422 ROAN, MICHELLE A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 997.64 900355105 ROBB, DELYNN A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,178.03 900354067 ROBBINS, DEANNA S REXBURG ID 2/20/2020 Payroll Expense $ 3,208.34 900354585 ROBBINS, NANCY IDAHO FALLS ID 2/20/2020 Payroll Expense $ 898.73 900354068 ROBBINS, SET 4 C REXBURG ID 2/20/2020 Payroll Expense $ 1,152.73 900354586 ROBERTS, AMY N AMMON ID 2/20/2020 Payroll Expense $ 4,490.16 10904 ROBERTS, CODY IDAHO FALLS ID 2/21/2020 Documentary Contest Winner $ 95.00 900354069 ROBERTS, KELLY E IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,259.26 900354902 ROBERTSON, VALARAE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,574.98 900353999 ROBINSON, BRIANNE N IONA ID 2/20/2020 Payroll Expense $ 1,238.32 900355182 ROBINSON, KELLI A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,105.55 10894 ROBINSON, REBECCA IDAHO FALLS ID 2/11/2020 Reimbursement for class $ 17.96 900355183 ROBINSON, REBECCA A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,141.67 900355106 ROBINSON, TERESA D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,203.34 3002708 ROBINSON, VAL IDAHO FALLS ID 2/20/2020 Payroll Expense $ 83.07 900355217 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 100.00 900354000 ROCHELLE, GAIL A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 9,130.42 2018133 ROCKY MOUNTAIN MIDDLE SCHOOL IDAHO FALLS ID 2/12/2020 2019 USRVC Conference $ 47.56 65121 RODEL, VALERIE IDAHO FALLS ID 3/3/2020 meal money for State BBB Ath $ 75.00 900355107 RODEL, VALERIE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,775.43 900355108 RODRIQUEZ, KAYLA N IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,775.00 Page 41 Check Number Vendor City State Check Date Description Amount 900355004 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,232.45 900354221 ROGALA, KAROLINA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,523.34 900355109 ROGERS, DANAE RIGBY ID 2/20/2020 Payroll Expense $ 5,581.09 900354423 ROGERS, JOYCE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 475.47 900354264 ROGERS, ROCHELLE RIGBY ID 2/20/2020 Payroll Expense $ 3,850.00 900354122 ROHDE, MIRIAM H IDAHO FALLS ID 2/20/2020 Payroll Expense $ 847.99 10908 ROHWEDER, ROXANE IDAHO FALLS ID 2/28/2020 Kelly Canyon Ski refund $ 11.00 2018261 ROJAS, LILIA AMMON ID 2/26/2020 1/6 - 1/29 Mileage $ 18.88 900354222 ROJAS, LILIA M AMMON ID 2/20/2020 Payroll Expense $ 1,336.94 900355110 ROMERO, SERGIO SHELLEY ID 2/20/2020 Payroll Expense $ 4,041.67 10895 ROMO, SANDRA IDAHO FALLS ID 2/11/2020 Reimbursement for Compass $ 22.94 900355184 ROMO, SANDRA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,944.12 900354801 ROMRELL, BRYAN J REXBURG ID 2/20/2020 Payroll Expense $ 740.67 3002697 ROMRELL, MATTHEW D IDAHO FALLS ID 2/20/2020 Payroll Expense $ 90.00 900354070 ROOD, SHANNON M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,016.37 900354483 ROONEY, BOBBI J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,458.34 900354636 ROOS, JENNIFER J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,126.69 900354318 ROSE, DEBORAH A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,126.37 900354484 ROSE, RITA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,820.00 900355306 ROTENBERGER, SANDRA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 474.35 2018262 ROVIG, BARBARA IDAHO FALLS ID 2/26/2020 EL Grade 3-5 Content based $ 219.50 900354587 ROVIG, BARBARA J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,333.34 2018112 ROYAL JOURNEYS LLC IDAHO FALLS ID 2/12/2020 1.27 to 2.07.2020 Inv $ 5,860.64 2018245 ROYAL JOURNEYS LLC IDAHO FALLS ID 2/26/2020 2.10 to 2.14.2020 Inv $ 4,425.13 900354830 RUBIO, AMY A AMMON ID 2/20/2020 Payroll Expense $ 3,759.22 900354485 RUBIO, ANGELICA C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,232.06 900354071 RUDD, CURTIS J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 693.78 2018134 RUDDELL, DANIEL AMMON ID 2/12/2020 Fire Sprinkler Testing $ 213.85 2018134 RUDDELL, DANIEL AMMON ID 2/12/2020 Fire Sprinkler Testing $ 98.00 900355005 RUDOLF, CARLA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,416.68 10910 RUDY, KIMBERLY IDAHO FALLS ID 3/2/2020 Sun Valley Ski Trip Refund $ 55.00 900354903 RUIZ, ERICKA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 723.27 900354223 RUIZ, LINDA J AMMON ID 2/20/2020 Payroll Expense $ 1,311.99 900354424 RUMRILL, SARA R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,458.34 900354904 RUMSEY, TAMARA S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,793.09 900354371 RUNCORN, TENA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,341.67 900355006 RUPP, SHERRY LYNN IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,786.91 900355007 RUSH, AMANDA C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 895.06 900354265 RUSH, DAWNYEL M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 733.96 900354486 RUSH, STEPHEN K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 851.37 900354169 RUSHING, SHAWNA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 890.31 900354123 SAARI, JANA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 850.51 Page 42 Check Number Vendor City State Check Date Description Amount 900354266 SACCO, KERRY L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 850.36 2018263 SAECHAO, GREER IDAHO FALLS ID 2/26/2020 9/16/19 - 1/31/20 $ 58.21 900354425 SAECHAO, GREER G IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,230.31 900354001 SAECHAO, KAONAI IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,437.15 900354372 SAFFELL, ALINA F IDAHO FALLS ID 2/20/2020 Payroll Expense $ 826.43 900354588 SAFFELL, COLLIN J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 420.34 900354319 SAKOTA, MICHELLE RIGBY ID 2/20/2020 Payroll Expense $ 1,388.66 900354487 SALGADO, KARINA V IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,109.91 65073 SAM'S CLUB DIRECT ATLANTA GA 2/7/2020 Concessions $ 99.98 65073 SAM'S CLUB DIRECT ATLANTA GA 2/7/2020 Concessions $ 775.78 65073 SAM'S CLUB DIRECT ATLANTA GA 2/7/2020 Concessions $ 393.56 65073 SAM'S CLUB DIRECT ATLANTA GA 2/7/2020 Concessions-78.70/Wrestliing $ 102.64 65073 SAM'S CLUB DIRECT ATLANTA GA 2/7/2020 Consumables Sch Dist $ 10.88 65073 SAM'S CLUB DIRECT ATLANTA GA 2/7/2020 concessions $ 716.19 65073 SAM'S CLUB DIRECT ATLANTA GA 2/7/2020 Concessions $ 244.64 65073 SAM'S CLUB DIRECT ATLANTA GA 2/7/2020 Concessions $ 276.87 900354373 SANCHEZ, GUADALUPE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,039.62 900354072 SANCHEZ, MANUEL AMMON ID 2/20/2020 Payroll Expense $ 3,583.34 3002714 SANCHEZ, NANCY I AMMON ID 2/20/2020 Payroll Expense $ 277.17 900354073 SANCHEZ, SERGIO IDAHO FALLS ID 2/20/2020 Payroll Expense $ 695.40 900354074 SANCHEZ, VERONICA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 647.20 2018135 SANDCREEK MIDDLE SCHOOL AMMON ID 2/12/2020 2019 USRVC Conference $ 47.56 3002686 SANDERS, DAVID B HAMER ID 2/20/2020 Payroll Expense $ 5,416.68 900355111 SANDERS, DEREK P REXBURG ID 2/20/2020 Payroll Expense $ 3,825.00 900355307 SANDERS, MELISSA J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 183.78 900354002 SANDERS, SARAH C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 9,165.42 900354905 SANDERSON, HEIDI K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 833.05 900355235 SANDERSON, MEGAN J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,069.43 900355151 SANDOVAL, LANY IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,070.24 900354320 SAUNDERS, JENNIFER M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 727.87 3002647 SAUREY, CHERISH N IDAHO FALLS ID 2/20/2020 Payroll Expense $ 934.24 900354637 SAVAGE, ALANE A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,131.67 2018136 SAWTOOT 4 REHAB PLLC IDAHO FALLS ID 2/12/2020 Inv 151 $ 5,490.00 900355008 SAXTON, HANNAH C IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,283.34 900354488 SCHAFER, BRANDY IDAHO FALLS ID 2/20/2020 Payroll Expense $ 861.75 900354124 SCHENK, CINDYE L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 612.37 900354125 SCHERCK, TAWNYA W IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,083.34 900354321 SCHJELDAHL, TARA B IDAHO FALLS ID 2/20/2020 Payroll Expense $ 762.42 900355009 SCHMIDT, SEAN S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 6,024.18 2018264 SCHNEIDER, XIMENA IDAHO FALLS ID 2/26/2020 credit reimbursement for $ 810.00 900354802 SCHNEIDER, XIMENA A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,311.67 900355236 SCHOFIELD, CHELSEA IDAHO FALLS ID 2/20/2020 Payroll Expense $ 251.21 Page 43 Check Number Vendor City State Check Date Description Amount 2018265 SCHOLASTIC INC JEFFERSON CITY MO 2/26/2020 4300 Frindle" Books for One" $ 8,084.00 900355152 SCHOLES, JOT -IN D AMMON ID 2/20/2020 Payroll Expense $ 3,169.52 900354224 SCHOLES, SUSAN M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 943.10 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 ZBallingerPCard Jan $ 744.00 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 JBirdPCardJan $ 228.00 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 JBu11PCardJan $ 282.00 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 SChristensonPCardJan $ 378.65 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 SDakuPCardJan LowesSheds Eng $ 373.11 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 GHansenPCard MadisonHS Conf $ 225.00 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 JHardyPCard $ 59.19 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 SJorgensonPCardJan $ 32.30 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 SjorgensonPCardJan $ 101.79 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 SJorgensonPCardJan $ 94.68 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 SJorgensonPCardJan $ 23.51 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 PKimmetPCardJan $ 755.22 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 SubwayMealsSetupTig/Griz Ath $ 24.17 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 PL1oydPCardJan $ 198.00 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 WStraubPCardJan $ 81.77 65074 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/7/2020 SJorgensonPCardJan $ 2,199.00 65078 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2020 Scholarship Jayden Erickson $ 32.00 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 ZBallingerPCardFeb National $ 60.00 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 JBu11PCardFeb BlackfootInn $ 94.00 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 JBu11PCardFeb HartsBowtie $ 120.00 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 CChamleePCardFeb $ 64.03 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 DC1ayPCardFeb $ 29.53 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 ME1lingsonPCardFeb $ 24.85 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 DEnglandPCardFeb $ 71.10 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 GHansenPCardFeb $ 3,314.00 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 JHardyPCardFeb $ 444.56 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 ZJensenPCardFeb HolidayInn $ 3,125.88 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 SJorgensonPCardFeb $ 2.82 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 SJorgensonPCardFeb $ 686.40 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 PKimmetPCardFeb $ 16.00 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 MPerryPCardFeb $ 108.92 65122 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/3/2020 DRogersPCardFeb $ 24.85 900354426 SCHROEDER, ALEXIS N IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,283.34 900354715 SCHUETTE, CAROL J IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,457.01 900355308 SCHULTZ, REBECCA R IDAHO FALLS ID 2/20/2020 Payroll Expense $ 93.96 3002679 SCHULZ, JOELLEN V IDAHO FALLS ID 2/20/2020 Payroll Expense $ 816.00 900355263 SCOTT, AMBER N IDAHO FALLS ID 2/20/2020 Payroll Expense $ 436.63 900354589 SCOTT, LISA T IDAHO FALLS ID 2/20/2020 Payroll Expense $ 5,384.18 3002674 SEAMONS, LAURIE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,015.11 Page 44 Check Number Vendor City State Check Date Description Amount 900355347 SEARLE, LUKE K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 501.19 900355112 SEARLE, MARY L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,050.66 10901 SECRETARY OF STATE STATE OF IDAHO BOISE ID 2/20/2020 Notory Licensing fee $ 30.00 900355348 SEELEY, SHANE M AMMON ID 2/20/2020 Payroll Expense $ 367.36 900354906 SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,150.56 67908 SENIOR CITIZENS CENTER IDAHO FALLS ID 2/20/2020 2020 Meals on Wheeles $ 2,000.00 900354831 SERMON, MITCH S IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,316.31 900354590 SESSIONS, LINDSEY N IDAHO FALLS ID 2/20/2020 Payroll Expense $ 416.75 900355113 SESTERO, SHANNA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,450.01 900355010 SEVILLA, ELIZABET 4 IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,320.20 900354489 SHAFFER, CHERYL L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,641.67 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Purchased foods and non-foods $ 6,374.86 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Purchased foods and non-foods $ 3,456.82 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Purchased foods and non-foods $ 328.40 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Orange, Grape $ 213.54 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Orange, Grape $ 119.07 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Cantaloupe $ 185.40 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Pineapple $ 313.80 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Pear $ 197.01 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Carrot $ 151.20 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Orange, Grape $ 284.72 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Cantaloupe $ 247.20 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Pineapple $ 418.40 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Pear $ 262.68 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Carrot $ 207.90 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Orange, Grape $ 213.54 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Cantaloupe $ 154.50 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Pineapple $ 313.80 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Pear $ 197.01 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Carrot $ 151.20 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Pineapple $ 523.00 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Pear $ 328.35 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Carrot $ 264.60 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Orange, Grape $ 355.90 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Cantaloupe $ 339.90 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Orange, Grape $ 284.72 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Cantaloupe $ 247.20 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Pineapple $ 418.40 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Pear $ 262.68 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Carrot $ 189.00 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Pineapple $ 418.40 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Pear $ 262.68 Page 45 Check Number Vendor City State Check Date Description Amount 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Invoice $ 189.00 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Grape, Orange $ 284.72 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Cantaloupe $ 247.20 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Orange, Mango and Apple $ 745.10 2018138 SHAMROCK FOODS COMPANY SEATTLE WA 2/12/2020 Apple $ (280.00) 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Purchased foods $ 2,843.48 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Purchased foods $ (237.76) 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Grape, Cucumber, Blueberry $ 481.18 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Grape, Cucumber, Blueberry $ 786.06 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Grape, Cucumber, Blueberry $ 1,165.64 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Grape, Cucumber, Blueberry $ 431.38 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Grape, Cucumber, Blueberry $ 835.86 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Grape $ (18.58) 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Grape $ (37.16) 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Grape $ (55.74) 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Grape $ (18.58) 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Grape $ (37.16) 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Cucumber, Blueberry, Grape $ 786.06 2018266 SHAMROCK FOODS COMPANY SEATTLE WA 2/26/2020 Grape $ (37.16) 900355114 SHAW, MELISSA K IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,310.36 900354225 SHAW, MICHELLE M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,039.44 900354075 SHEARER, SAMANTHA L IONA ID 2/20/2020 Payroll Expense $ 4,333.34 900354803 SHEEN, BECKY L HOWE ID 2/20/2020 Payroll Expense $ 4,333.34 900354832 SHEETZ, DALE E IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,110.46 900354638 SHEPHERD, JANET M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,423.34 900355185 SHERIDAN, KELLY A IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,541.67 900355264 SHIELDS, HANNAH N AMMON ID 2/20/2020 Payroll Expense $ 1,887.03 900355218 SHIPPEN, TY B IDAHO FALLS ID 2/20/2020 Payroll Expense $ 297.57 900354003 SHUMWAY, HOLLY A SHELLEY ID 2/20/2020 Payroll Expense $ 1,643.73 900354076 SHURTLIFF, MELINDA M IDAHO FALLS ID 2/20/2020 Payroll Expense $ 3,325.00 900355186 SHURTLIFF, SHANNA L IDAHO FALLS ID 2/20/2020 Payroll Expense $ 1,671.47 2018267 SIGNATURE SIGNS IDAHO FALLS ID 2/26/2020 Illuminated Message Board for $ 12,685.95 900354907 SILER, PENNY IDAHO FALLS ID 2/20/2020 Payroll Expense $ 2,045.49 900354639 SKINNER, JULIEANN IDAHO FALLS ID 2/20/2020 Payroll Expense $ 4,931.67 65068 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/6/2020 Allstate Transportation Band $ 90.00 2018139 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/12/2020 Holt Playoff Reimbursement $ 963.43 2018139 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/12/2020 Payment for Color Posters $ 168.00 2018139 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/12/2020 Reimburse Swim Districts $ 500.00 65088 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/12/2020 Posters D. Heath Drama club $ 16.00 2018268 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/26/2020 Industrial Arts Poster $ 51.50 2018268 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/26/2020 Patriotic Programs $ 150.00 2018140 SKYWARD STEVENS POINT WI 2/12/2020 Print Driver Electronic $ 200.00 Page 46