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09 October 2020 Expenditures
Idaho Falls School District # 91 Expenditures October 2020 Check NumberVendor City StateCheck Date DescriptionAmount 900364496ABBOTT, RACHEL IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,663.38 2019775ACCELERATE LEARNING INCDALLASTX10/7/2020Accelerate Learning - Life$ 28.03 2019775ACCELERATE LEARNING INCDALLASTX10/7/2020Accelerate Learning Webinar$ 100.00 2019776ACCESS POINT FAMILY SERVICESIDAHO FALLSID10/7/20209.14 to 9.25.2020$ 5,334.38 2019871ACCESS POINT FAMILY SERVICESIDAHO FALLSID10/21/20209.28 to 10.10.2020$ 6,471.66 2019968ACCESS POINT FAMILY SERVICESIDAHO FALLSID11/4/2020Oct-20$ 7,557.25 900364877ACOSTA, JHANYCE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,291.68 900364448ADAMS, CHRISTINA A AMMON ID 10/20/2020Payroll Expense$ 5,416.68 65345ADAMS, DAVIDIDAHO FALLSID10/12/2020sandbag package girls soccer$ 2,439.00 3003183ADAMS, DAVID IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,175.74 900365358ADAMS, KAREN G IDAHO FALLS ID 10/20/2020Payroll Expense$ 691.56 900364497ADAMS, KIMBERLY R IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,150.01 900364737ADAMS, MELISA D IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,002.44 900365451ADAMS, RACHEL H IDAHO FALLS ID 10/20/2020Payroll Expense$ 400.37 900365050AESCHBACHER, BROCK D RIGBY ID 10/20/2020Payroll Expense$ 3,737.21 900365028AESCHBACHER, TYSON L IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,003.70 2019777AFFILIATES INCIDAHO FALLSID10/7/20209.14 to 9.25.2020 Inv$ 11,355.09 2019872AFFILIATES INCIDAHO FALLSID10/21/20209.21 to 10.9.2020$ 12,614.51 2019969AFFILIATES INCIDAHO FALLSID11/4/202010-12 to 10.23 Inv$ 15,310.32 900365051AHLERS, JAMES F IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,133.80 900365052AHLERS, VICKIE R IDAHO FALLS ID 10/20/2020Payroll Expense$ 808.01 900364738AIKEN, HILARIE G IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,012.40 2019873AIR CLEANING SPECIALISTS, INCST. LOUISMO10/21/2020M&O Exhaust System$ 6,841.03 900365131AKEN, CHELSEA N AMMON ID 10/20/2020Payroll Expense$ 1,116.48 900364739ALATORRE, LAURA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 988.09 14486ALL AMERICAN SPORTSIDAHO FALLSID10/1/2020gear$ 2,529.00 68108ALL AMERICAN SPORTSIDAHO FALLSID10/23/2020Swim Jackets 40 @ $11$ 440.00 65372ALL AMERICAN SPORTSIDAHO FALLSID10/29/2020Mat Tape Wrestling Club$ 192.00 900364449ALLEN, ALICIA C IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,053.93 900364878ALLEN, AMANDA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,958.34 900364784ALLEN, KARRIN S IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,900.01 900365484ALLEN, MATTHEW D IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,708.34 900365234ALLEN, MATTHEW F IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,623.50 900364450ALLEN, MELISSA J IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,137.09 5006ALLEN, STACEYIDAHO FALLSID10/8/2020Sunnyside Reimburse for$ 7.89 900364212ALLEN, VANCE M NAMPA ID 10/20/2020Payroll Expense$ 5,857.25 900364785ALLISON, CARMA J IDAHO FALLS ID 10/20/2020Payroll Expense$ 6,625.01 2019778ALLPOINTSCHICAGOIL10/7/2020Kitchen Part$ 319.99 2019874ALLPOINTSCHICAGOIL10/21/2020Kitchen Part$ 239.19 2019874ALLPOINTSCHICAGOIL10/21/2020Kitchen Part$ 387.99 Page 1 Check NumberVendor City StateCheck Date DescriptionAmount 2019874ALLPOINTSCHICAGOIL10/21/2020Kitchen Part$ 47.23 2019970ALLPOINTSCHICAGOIL11/4/2020Kitchen Repair Parts$ 95.92 2019970ALLPOINTSCHICAGOIL11/4/2020Kitchen Repair Parts$ 60.49 900364213ALONSO, MARIBEL BLACKFOOT ID 10/20/2020Payroll Expense$ 1,941.37 2019779ALSCOBLACKFOOTID10/7/2020Laundry$ 94.60 2019779ALSCOBLACKFOOTID10/7/2020Laundry$ 8.14 2019779ALSCOBLACKFOOTID10/7/2020Laundry$ 8.14 2019779ALSCOBLACKFOOTID10/7/2020Laundry$ 86.79 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 30.29 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 45.93 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 50.57 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 53.52 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 10.24 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 32.99 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 52.24 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 39.34 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 27.35 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 22.75 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 29.53 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 25.51 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 34.11 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 35.95 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 35.95 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 35.95 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 52.59 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 43.16 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 48.68 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 48.68 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 27.52 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 22.87 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 24.34 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 24.34 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 45.17 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 47.59 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 41.57 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 42.58 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 34.89 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 29.94 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 30.86 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 32.54 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 8.14 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 99.85 Page 2 Check NumberVendor City StateCheck Date DescriptionAmount 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 8.14 2019875ALSCOBLACKFOOTID10/21/2020Laundry$ 92.04 2019971ALSCOBLACKFOOTID11/4/2020Laundry$ 8.14 2019971ALSCOBLACKFOOTID11/4/2020Laundry$ 108.78 2019971ALSCOBLACKFOOTID11/4/2020Laundry$ 96.90 2019971ALSCOBLACKFOOTID11/4/2020Laundry$ 8.14 900364498ALVARADO, LUIS M IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,919.79 900364951ALVARI, JESSICA R SHELLEY ID 10/20/2020Payroll Expense$ 3,333.34 202000010AMAZON10/30/2020Credit Card Payment AP$ 92.34 202000010AMAZON10/30/2020Credit Card Payment AP$ 100.10 900364309AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,101.62 900364879AMBROCIO, ROSA H IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,397.58 2019972AMERICAN ARTISTRY CUSTOM CABINETRYIDAHO FALLSID11/4/2020IFHS Sink Base$ 923.76 2019942AMERICAN FAMILY LIFE INSCOLUMBUSGA10/23/2020Payroll accrual$ 171.95 2019942AMERICAN FAMILY LIFE INSCOLUMBUSGA10/23/2020Payroll accrual$ 1,403.00 2019943AMERICAN FIDELITYOKLAHOMA CITYOK10/23/2020Payroll accrual$ 11,684.52 2019943AMERICAN FIDELITYOKLAHOMA CITYOK10/23/2020Payroll accrual$ 8,730.94 2019943AMERICAN FIDELITYOKLAHOMA CITYOK10/23/2020Payroll accrual$ 6,152.10 2019864AMERICAN FIDELITY HEALTH SERVICESOklahoma CityOK10/20/2020Oct 2020 HSA$ 5,605.90 2019864AMERICAN FIDELITY HEALTH SERVICESOklahoma CityOK10/20/2020Oct 2020 HSA$ 6,824.16 900365235AMEZCUA, CARLOS O IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,700.00 900365485ANDERSEN, BROOKE R IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,858.34 900364880ANDERSEN, KARSTEN T IDAHO FALLS ID 10/20/2020Payroll Expense$ 575.81 2019781ANDERSON JULIAN & HULL LLPBOISEID10/7/2020Professional Attorney$ 2,527.00 2019876ANDERSON JULIAN & HULL LLPBOISEID10/21/2020Professional Attorney$ 2,832.00 900364680ANDERSON, ALIVEA G IDAHO FALLS ID 10/20/2020Payroll Expense$ 601.98 3003175ANDERSON, ANGELA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 204.55 3003165ANDERSON, BRIAN D IDAHO FALLS ID 10/20/2020Payroll Expense$ 240.00 2019780ANDERSON, GAYLENEIDAHO FALLSID10/7/2020Catering for Back to School$ 197.25 900364499ANDERSON, KELSEY R AMMON ID 10/20/2020Payroll Expense$ 5,637.25 900365029ANDERSON, STEVEN C IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,865.88 900365132ANDERSON, TAMRA J IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,943.11 900364538ANDREW, STEVEN W AMMON ID 10/20/2020Payroll Expense$ 7,514.18 3003139ANDREWS, AMANDA E IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,199.40 900364881ANDRUS, JARED D CHUBBUCK ID 10/20/2020Payroll Expense$ 3,375.00 2019877ANIXTERDALLASTX10/21/2020Lock-In Devices$ 3,353.39 2019877ANIXTERDALLASTX10/21/2020Lock-In Devices$ 3,089.69 900364952ARCHIBALD, JULIE K IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,625.52 900365401ARCHIBALD, KIP E IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,822.34 2019782ARCHITECTURAL BUILDING SUPPLYDALLASTX10/7/2020West Stadium Door (WS5)$ 995.45 2019782ARCHITECTURAL BUILDING SUPPLYDALLASTX10/7/2020Westside Entry Door$ 8,960.49 2019782ARCHITECTURAL BUILDING SUPPLYDALLASTX10/7/2020Skyline Entry Door$ 5,250.39 Page 3 Check NumberVendor City StateCheck Date DescriptionAmount 900365236ARMSTRONG, JAMES D IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,217.73 900364214ARMSTRONG, LISA J IDAHO FALLS ID 10/20/2020Payroll Expense$ 6,492.67 900365486ARTALEJO, DORA IDAHO FALLS ID 10/20/2020Payroll Expense$ 798.75 2019878ASPEN PAINTINGIDAHO FALLSID10/21/2020West Stadium Storeroom floor$ 1,500.00 900365359ASPINALL, DARCY D SHELLEY ID 10/20/2020Payroll Expense$ 4,900.01 900364539ATKINSON, MARIANNE IDAHO FALLS ID 10/20/2020Payroll Expense$ 777.49 3003166ATNIP, AMY M IDAHO FALLS ID 10/20/2020Payroll Expense$ 127.78 900365487ATWELL, SARAH J IDAHO FALLS ID 10/20/2020Payroll Expense$ 300.00 900364310AUGUSTUS, GRAY K IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,565.59 900364740AUGUSTUS, KARI L IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,416.68 900364786AUST, SHANNON L IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,125.01 900365133AXENTY, IVY A BLACKFOOT ID 10/20/2020Payroll Expense$ 3,333.34 900364451AYERS, DONNA G IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,244.93 900364832AYRES, MAGEN IDAHO FALLS ID 10/20/2020Payroll Expense$ 657.21 3003167BACZUK, EMMA IDAHO FALLS ID 10/20/2020Payroll Expense$ 40.00 68116BACZUK, GREGGIDAHO FALLSID10/30/2020Reimburse Lowes EB$ 19.20 68116BACZUK, GREGGIDAHO FALLSID10/30/2020Reimburse Sam's Coaches BBQ$ 138.29 900365134BACZUK, GREGG L IDAHO FALLS ID 10/20/2020Payroll Expense$ 7,117.43 900364588BACZUK, KARISA IDAHO FALLS ID 10/20/2020Payroll Expense$ 829.08 900364215BAHR, SHAYNA J IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,718.78 900364953BAILEY, JENNIFER L IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,066.68 900364741BAILEY, TAMARA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,416.68 900364882BAINBRIDGE, BRANDI IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,504.36 900365488BAIRD, NATHAN K IDAHO FALLS ID 10/20/2020Payroll Expense$ 244.92 900365489BAIRD, SAMUEL A IDAHO FALLS ID 10/20/2020Payroll Expense$ 6,059.44 900364311BAKER, RAE LYNN IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,166.68 2019783BAKER, TASHAIDAHO FALLSID10/7/2020Sept Miles$ 55.84 900365053BALL, BRAD L AMMON ID 10/20/2020Payroll Expense$ 1,729.86 900364540BALL, MELISSA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,558.34 900365054BALLARD, KATHY JO IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,430.50 3003181BANKS, CALEB N SHELLEY ID 10/20/2020Payroll Expense$ 1,290.48 900365055BANOS-PENA, ENRIQUE IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,156.73 900364216BARE, JESSICA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,177.34 900364500BARFUSS, ANNA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 853.69 900364405BARLOW, GLENDA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,505.17 2019784BARNES & NOBLE INCATLANTAGA10/7/2020Barnes and Noble Guitar books$ 296.73 900364371BARNES, JENNIFER L IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,558.34 900364883BARNES, KRISTINE IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,035.99 900364884BARNES, NICHOLAS M IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,416.68 65352BARON PHOTOGRAPHYSHELLEYID10/15/2020Senior Soccer Banners Boys$ 585.00 900365056BARRETT, GARY R IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,575.35 3003140BARRETT, KATHERINE E IDAHO FALLS ID 10/20/2020Payroll Expense$ 143.34 Page 4 Check NumberVendor City StateCheck Date DescriptionAmount 900364954BARRETT, STACEY ANN IDAHO FALLS ID 10/20/2020Payroll Expense$ 7,294.60 900364681BARTLE, JULIE C IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,241.68 900365057BARTLEY, KENNETH D IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,657.98 900365452BASS, KAREN A IDAHO FALLS ID 10/20/2020Payroll Expense$ 991.41 900365135BATALDEN, KRISTINA B IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,444.02 900364682BATCHELOR, AMANDA R IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,170.65 900364501BATDORFF, TANYA R IDAHO FALLS ID 10/20/2020Payroll Expense$ 965.12 10982BATEMAN, GAGEIDAHO FALLSID10/20/2020CEI Credit reimbursement$ 40.00 2019785BATEMAN-HALL INCIDAHO FALLSID10/7/2020West Stadium Renovation$ 141,117.69 2019785BATEMAN-HALL INCIDAHO FALLSID10/7/2020Sunnyside Addition$ 58,247.41 2019785BATEMAN-HALL INCIDAHO FALLSID10/7/2020Skyline Track$ 475,175.88 3473BE STICKERED VINYLSIDAHO FALLSID10/15/2020Bush Vinyl Signs for school$ 95.20 900365237BEARD, ANGELA G IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,568.89 900365490BEARD, BOBBY D IDAHO FALLS ID 10/20/2020Payroll Expense$ 783.74 900364635BEARD, DEBRA AMMON ID 10/20/2020Payroll Expense$ 4,106.83 3003168BEATY, MARVIN IDAHO FALLS ID 10/20/2020Payroll Expense$ 435.00 900364217BECK, AMY Y IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,246.19 900365136BECK, REBECCA M AMMON ID 10/20/2020Payroll Expense$ 4,794.84 900364833BECK, SHERI IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,491.68 900364452BECKVOLD, MIKELANN AMMON ID 10/20/2020Payroll Expense$ 1,373.36 900364218BEERS, ASHLEY S IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,783.20 900364453BELL, KAITLIN L IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,845.25 900364454BELL, REBEKAH IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,790.16 900364742BELNAP, KIMBERLY IDAHO FALLS ID 10/20/2020Payroll Expense$ 904.18 900364455BELNAP, TYLER K IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,985.65 900364683BENNETT, JANELLE W ST ANTHONY ID 10/20/2020Payroll Expense$ 5,416.68 900365402BENNETT, VICTOR T POCATELLO ID 10/20/2020Payroll Expense$ 6,733.10 900364636BENSON, ANDREW A IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,541.68 900364372BERENT, TAYLOR M IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,666.67 900365137BERGER, SCOTT IDAHO FALLS ID 10/20/2020Payroll Expense$ 6,301.11 900364885BERTRAND, RYAN C IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,038.69 900365453BIERWAG, TINA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 251.23 900364502BIGLEY, BAILEE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,910.17 900364834BIGLEY, MICHAEL I IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,890.03 900364373BILLMAN, TARA IDAHO FALLS ID 10/20/2020Payroll Expense$ 343.25 2019879BIMBO BAKERIES USABOSTONMA10/21/2020Bread co-op$ 1,123.29 900364219BINGHAM, BILL F IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,647.44 900365491BINGHAM, CORY A AMMON ID 10/20/2020Payroll Expense$ 4,678.27 900364220BINGHAM, DANIEL T IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,647.44 900365336BINGHAM, MONICA D AMMON ID 10/20/2020Payroll Expense$ 1,095.02 900364221BINGHAM, TAMARA L SHELLEY ID 10/20/2020Payroll Expense$ 4,167.83 900364222BINGHAM, TIFFANY M SHELLEY ID 10/20/2020Payroll Expense$ 2,919.46 Page 5 Check NumberVendor City StateCheck Date DescriptionAmount 3003145BIRCH, LORI M IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,351.35 900364886BIRCH, NICHOLAS D IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,490.91 900364312BIRCH, YOLANDA N RIGBY ID 10/20/2020Payroll Expense$ 1,176.54 900365238BIRD, JEREMY T IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,041.68 900365138BIRD, MICHELLE W IDAHO FALLS ID 10/20/2020Payroll Expense$ 757.26 900365139BISCHOFF, KELSEY L IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,921.53 900365239BLACK, CYNTHIA W AMMON ID 10/20/2020Payroll Expense$ 4,187.51 2019973BLACK, NATALIEIDAHO FALLSID11/4/2020Reimbursement for lunch$ 111.30 900365240BLACK, NATALIE B IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,045.12 900365058BLACKBURN, JENNIFER M IDAHO FALLS ID 10/20/2020Payroll Expense$ 522.43 65358BLACKFOOT HIGH SCHOOLBLACKFOOTID10/20/2020entry Festival Band$ 100.00 900364223BLAKE, BRUCE H IDAHO FALLS ID 10/20/2020Payroll Expense$ 6,028.21 900365478BLAKE, PATRICIA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 443.79 900364955BLAKELY, JONI L AMMON ID 10/20/2020Payroll Expense$ 4,541.68 900364589BLOOM, JUDY D IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,686.68 2019974BLUE SKY PRODUCTS DISTRIBUTINGIDAHO FALLSID11/4/2020INV #33454 & INV#33731 Cooler$ 30.00 900364224BODILY, ERIC H AMMON ID 10/20/2020Payroll Expense$ 7,396.48 900364225BOLAND, GEORGE P IDAHO FALLS ID 10/20/2020Payroll Expense$ 12,484.25 2019862BONNEVILLE COUNTYIDAHO FALLSID10/20/2020Payroll accrual$ 2,875.45 2019862BONNEVILLE COUNTYIDAHO FALLSID10/20/2020Payroll accrual$ 175.50 900364684BONNEY, DANNA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,541.68 900365360BOOTH, SAMANTHA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,391.68 900365140BORG, MIRANDA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,556.82 900364374BORGES, RACHELLE IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,025.01 900364887BORRESEN, HOLLY IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,722.04 900364541BOSTIC, CHRISTINE M RIGBY ID 10/20/2020Payroll Expense$ 2,139.15 900364226BOSTIC, SARENA S IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,265.29 900364590BOWLES, JORDAN K IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,625.01 900364637BOWMAN, CASSIE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,950.57 900365059BOYD, PAULA K IDAHO FALLS ID 10/20/2020Payroll Expense$ 735.82 900364591BOYINGTON, ERIN E IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,201.83 900364592BOYINGTON, GABRIELLE E IDAHO FALLS ID 10/20/2020Payroll Expense$ 838.60 900364956BRAASTAD, CASEY A IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,685.38 900364957BRACKETT, LORI D AMMON ID 10/20/2020Payroll Expense$ 3,625.01 900365492BRADLEY, DEVERIE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 551.67 900365060BRADLEY, LINDA D IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,310.77 900364685BRADLEY, NATTALIE RIGBY ID 10/20/2020Payroll Expense$ 1,105.39 900364888BRADSHAW, OLIVIA R AMMON ID 10/20/2020Payroll Expense$ 3,333.34 900365337BRADSHAW, TRISTAN L AMMON ID 10/20/2020Payroll Expense$ 3,625.00 900364503BRADY, WENDY A RIGBY ID 10/20/2020Payroll Expense$ 4,150.01 900365493BRANDSTETTER, TRACY C IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,725.01 900364686BREWSTER, NATASHA ANN IDAHO FALLS ID 10/20/2020Payroll Expense$ 836.73 Page 6 Check NumberVendor City StateCheck Date DescriptionAmount 900365241BRIDGES, JOHN R IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,741.31 900364542BRIDGES, TERESA D IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,025.01 900364543BRIGGS, MELISSA P IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,845.62 900364743BRIGHT, JODI L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,025.26 900364958BRIGHTON, ERIKA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,308.69 900365338BRISTOL, CHANTEL C IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,251.03 900364835BRISTOL, MELISSA K IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,199.69 900364227BROOKS, BARBARA IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,967.62 900364593BROUGHTON, ANN L IDAHO FALLS ID 10/20/2020Payroll Expense$ 965.03 900365454BROWN, HAILEY C REXBURG ID 10/20/2020Payroll Expense$ 18.46 900364456BROWN, RHONDA S AMMON ID 10/20/2020Payroll Expense$ 5,225.01 900364228BROWN, WYO TODD IDAHO FALLS ID 10/20/2020Payroll Expense$ 7,159.34 900365141BRUNER, JULIETTE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,045.12 900364406BRUNSON, CARALENA IDAHO FALLS ID 10/20/2020Payroll Expense$ 499.97 900365430BRUNSTETTER, PAUL J AMMON ID 10/20/2020Payroll Expense$ 1,617.01 68098BSN SPORTSDALLASTX10/16/2020Volleyball Apparel$ 538.41 68098BSN SPORTSDALLASTX10/16/2020Football Pants$ 567.79 65355BSN SPORTSDALLASTX10/19/2020Polo BBB Club$ 89.00 68109BSN SPORTSDALLASTX10/23/2020Girls Basketball Uniforms$ 1,811.25 68109BSN SPORTSDALLASTX10/23/2020Girls Basketball Uniforms$ 1,811.25 65381BULL, JASONAMMONID11/5/2020reimburse Winco Soda for Band$ 22.24 65359BULL, JASONAMMONID10/20/2020reimburse Ross for Puppy pads Band$ 19.99 900365242BULL, JASON W AMMON ID 10/20/2020Payroll Expense$ 4,747.27 900364959BUNDERSON, MEREDITH A REXBURG ID 10/20/2020Payroll Expense$ 3,333.34 900364744BURGAN, CHANDRA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 987.52 900364457BURGGRAF, KATHRYN IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,017.70 900365061BURNHAM, LORETTA IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,579.58 900365243BURNS, KRISTEN A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,092.15 900364504BURT, DEBORAH G IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,107.15 900364787BURTON, ANNA C IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,206.88 900364836BURTON, EVA V IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,900.01 900364229BURTON, JENNIFER A SHELLEY ID 10/20/2020Payroll Expense$ 4,316.31 900365244BUSBY, HEATHER A IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,195.47 900365142BUSCH, EMILY R IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,164.38 900364230BUSH, SYRENA L SHELLEY ID 10/20/2020Payroll Expense$ 4,730.96 900365143BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,692.80 2019880BUTIKOFER, RACHELIDAHO FALLSID10/21/2020Sports Refund 2020$ 100.00 900364788BUTLER, BILLY R IDAHO FALLS ID 10/20/2020Payroll Expense$ 687.67 65346BUTLER, KATHLEENIDAHO FALLSID10/12/2020portion of turf for Baseball$ 2,524.90 900365494BUTLER, KATHLEEN A IDAHO FALLS ID 10/20/2020Payroll Expense$ 827.50 900364687BUYS, SUSAN J IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,911.58 900364313BUZARD, AMY IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,553.04 Page 7 Check NumberVendor City StateCheck Date DescriptionAmount 900364889BUZARD, BRETT C IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,858.34 900364505BYBEE, KRISTIN R IDAHO FALLS ID 10/20/2020Payroll Expense$ 524.97 900364231BYERLY, DARRELL L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,316.46 900364890BYERS, MARK A IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,152.34 900364594BYERS, SHANNON F IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,041.68 900365361BYRD, AMANDA R IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,894.39 900364745BYRD, MARK A IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,558.34 900364375BYRON, SHARON A IDAHO FALLS ID 10/20/2020Payroll Expense$ 999.48 2019881CACHE VALLEY BATTERY INCLOGANUT10/21/2020Restock Battery$ 555.95 900364789CAIN, NANETTE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,831.15 900364232CALDERON, SACNICTE S IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,987.69 900364595CALL, MARY A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,013.66 900365062CALLANTINE, VICTORIA S IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,629.02 900364544CALLISTER, SETH S IDAHO FALLS ID 10/20/2020Payroll Expense$ 897.08 900364790CAMPBELL, ASHLEY L IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,416.68 900365144CAMPBELL, CARLAN L IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,875.01 900364638CAMPBELL, JYLISHA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 910.88 900364791CAMPBELL, LESLIE A AMMON ID 10/20/2020Payroll Expense$ 3,504.39 900364891CAMPBELL, MORGAN IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,708.34 900365063CAMPBELL, SHANNON K IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,474.92 900365145CAMPBELL, SHERYL L IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,561.68 900365064CAMPBELL, TINA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,044.08 900364545CANDELARIA, ELIZABETH IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,333.34 900364746CANDELARIA, JAYDEN J IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,333.34 2019787CANDICE JOANN PERRYRIGBYID10/7/2020Aug/Sept Inv$ 5,947.50 2019975CANDICE JOANN PERRYRIGBYID11/4/2020Oct 2020 Inv$ 5,996.25 900364892CANNON, JEFFREY E IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,858.34 900364837CARLEN, SHAWNA AMMON ID 10/20/2020Payroll Expense$ 659.55 900365424CARLSEN, ESTHER P IDAHO FALLS ID 10/20/2020Payroll Expense$ 154.17 900365065CARLSON, DAVID W IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,387.55 900364233CARLSON, TAMARA E AMMON ID 10/20/2020Payroll Expense$ 1,578.99 2019882CAROLINA BIOLOGICAL SUPPLY COCHARLOTTENC10/21/2020Carolina Science$ 170.45 900364596CARROLL, BARBARA J IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,500.02 900364960CARVO, DANA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 542.89 900364747CASSIDY, KATHLEEN R IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,291.68 2019976CATAPULT LEARNING, LLCCAMDENNJ11/4/2020ECRI TRAINING$ 6,990.00 900364546CATLIN, ANGELLA J IONA ID 10/20/2020Payroll Expense$ 3,708.34 65367CAVALCADE USAMERIDIANID10/22/2020Shoes,Jackets,Joggers Band$ 5,690.39 2019883CCS PRESENTATION SYSTEMSLAS VEGASNV10/21/2020Mic Charger restock$ 202.50 2019883CCS PRESENTATION SYSTEMSLAS VEGASNV10/21/2020Epson Boards for additional$ 6,100.00 900365455CEFALO, JESSICA R IDAHO FALLS ID 10/20/2020Payroll Expense$ 295.61 2019884CENGAGE LEARNINGINDEPENDENCEKY10/21/2020Cengage Learning Western$ 3,031.88 Page 8 Check NumberVendor City StateCheck Date DescriptionAmount 2019977CENTRAL RESTAURANT PRODUCTSINDIANAPOLISIN11/4/2020Disposer$ 2,147.00 2019885CENTURY LINKPHOENIXAZ10/21/2020Monthly Charges$ 335.71 2019788CENTURY LINK BUSINESS SERVPHOENIXAZ10/7/2020Monthly charges$ 41.59 2019773CENTURY LINK BUSINESS SERVPHOENIXAZ10/7/2020Monthly Charges$ 14.21 2019978CENTURY LINK BUSINESS SERVPHOENIXAZ11/4/2020Monthly Billing$ 14.27 2019967CENTURY LINK BUSINESS SERVPHOENIXAZ11/4/2020Monthly Charges$ 41.74 900365030CHAFFEE, KENT L RIGBY ID 10/20/2020Payroll Expense$ 5,217.17 900364893CHAFFIN, JANELLE G IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,150.01 900365495CHAISSON, JILLIAN P IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,219.69 68099CHAMPION TEAMWEARSAINT LOUISMO10/16/2020Briefs$ 477.53 68099CHAMPION TEAMWEARSAINT LOUISMO10/16/2020Surge Pants$ 224.72 68110CHAMPION TEAMWEARSAINT LOUISMO10/23/2020Fleece Headbands$ 237.00 68110CHAMPION TEAMWEARSAINT LOUISMO10/23/2020Warmups$ 4,236.20 68110CHAMPION TEAMWEARSAINT LOUISMO10/23/2020Backpacks$ 2,340.00 900364639CHANDLER, STACY M IDAHO FALLS ID 10/20/2020Payroll Expense$ 966.96 900364506CHAPMAN, CYDNEY P IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,333.34 900365496CHAPMAN, LAURNA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 68.96 900365479CHAPMAN, MASON E IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,020.08 900364597CHAPMAN, STACIE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,388.10 900365066CHAPMAN, WENDY IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,626.54 2019789CHAPPLE, DEBBISHELLEYID10/7/2020Track Refund$ 100.00 900364792CHARLES, RACHEL E IDAHO FALLS ID 10/20/2020Payroll Expense$ 659.27 900364234CHAVEZ, MARIA D IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,341.36 900364598CHENEY, BRANDI M IDAHO FALLS ID 10/20/2020Payroll Expense$ 877.98 900364599CHENEY, TAMARA S IDAHO FALLS ID 10/20/2020Payroll Expense$ 858.78 900364793CHERRY, SARAH R IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,703.92 2019886CHESBRO MUSIC COMPANYIDAHO FALLSID10/21/2020Chesbro Music Books$ 394.15 2019886CHESBRO MUSIC COMPANYIDAHO FALLSID10/21/2020Open P.O. for Chesbros -$ 32.50 65378CHESBRO MUSIC COMPANYIDAHO FALLSID11/4/2020Straps Band$ 100.00 900365362CHESTNUT, AMANDA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 800.01 900364600CHILDERS, SARAH A IDAHO FALLS ID 10/20/2020Payroll Expense$ 7,356.34 900365403CHRISTENSEN, BAYLEE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 85.00 900365245CHRISTENSEN, BRITNEY K IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,275.01 900364376CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,051.23 900364961CHRISTENSEN, KELCEE S AMMON ID 10/20/2020Payroll Expense$ 4,118.37 900364688CHRISTENSEN, KELSEY A IONA ID 10/20/2020Payroll Expense$ 3,333.34 900364962CHRISTENSEN, KILEY N AMMON ID 10/20/2020Payroll Expense$ 3,157.89 900364748CHRISTENSEN, WENDEE D IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,858.34 900364894CHRISTENSON, JENNIFER L REXBURG ID 10/20/2020Payroll Expense$ 5,306.51 900365497CHRISTENSON, STACEY L IDAHO FALLS ID 10/20/2020Payroll Expense$ 835.66 900364547CHURCHILL, ERIN M IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,168.18 2020039CITY OF IDAHO FALLSIDAHO FALLSID11/11/2020October Utilities$ 71,071.37 Page 9 Check NumberVendor City StateCheck Date DescriptionAmount 2019790CITY OF IDAHO FALLSIDAHO FALLSID10/7/2020September Utility Charges$ 58,467.45 2019887CITY OF IDAHO FALLSIDAHO FALLSID10/21/2020Utilities$ 27,587.65 900364895CLAPP, LAURIE A AMMON ID 10/20/2020Payroll Expense$ 3,480.24 900365363CLARK, CASADY J IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,333.34 900365067CLARK, KRISTEN M IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,868.65 900364749CLARK, MICHELLE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,558.34 900365068CLARK, PEGGY J IDAHO FALLS ID 10/20/2020Payroll Expense$ 842.63 5008CLASSROOM FRIENDLY SUPPLIESPinnacle NC10/12/2020Sunnyside Pencil Sharpeners$ 503.64 68100CLASSY THREADSIDAHO FALLSID10/16/2020Soccer Uniforms$ 616.60 68100CLASSY THREADSIDAHO FALLSID10/16/2020Soccer Uniforms$ 168.30 68117CLASSY THREADSIDAHO FALLSID10/30/2020XC Logo Embroidery$ 338.00 900365146CLAXTON, STEVIE N RIGBY ID 10/20/2020Payroll Expense$ 4,033.34 900365147CLAY, DAVID IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,845.51 900364838CLEVELAND, JODI M IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,539.25 900365069CLEVERLY, MICHELLE IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,318.98 900364963CLEVERLY, SCOTT IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,780.49 900364548CLYDE, CARRIE T IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,625.01 3003152COFFIN, DARCY K IDAHO FALLS ID 10/20/2020Payroll Expense$ 724.24 900364314COGGINS, JORDAN L IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,793.34 900365246COLE, BECKY A IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,858.34 900364235COLE, SHARON L IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,461.25 900365148COLE, STEPHANIE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,166.68 900364964COLES, TRAVIS K RIGBY ID 10/20/2020Payroll Expense$ 3,858.34 2019791COLVIN, MARCIAIDAHO FALLSID10/7/2020Lunch Refund$ 38.85 900365247COMMONS, TYLER D IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,408.34 2019792COMPASS ACADEMYIDAHO FALLSID10/7/2020Posters for CCR$ 20.00 2019792COMPASS ACADEMYIDAHO FALLSID10/7/2020Map print$ 5.00 2019853COMPASS ACADEMYIDAHO FALLSID10/14/2020Poster Printing invoice from$ 103.00 2019888COMPASS ACADEMYIDAHO FALLSID10/21/2020Reimburse E-funds parking$ 40.00 900365425CONDIT, MARY E IDAHO FALLS ID 10/20/2020Payroll Expense$ 174.12 2019793CONRAD & BISCHOFF INCIDAHO FALLSID10/7/2020Bulk Diesel$ 11,892.90 900365248CONTOR, ROURK C POCATELLO ID 10/20/2020Payroll Expense$ 3,553.04 2019979CONVERGINT TECHNOLOGIESMERIDIANID11/4/2020Sunnyside Door Contacts$ 174.20 900365364COOK, DAWNA D IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,106.80 900364236COOK, JEFFREY S IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,480.56 900365339COOK, KORBIN C IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,640.01 900365149COOK, MICHELLE JB IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,302.64 900364965COOK, NICOLE IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,280.56 900365249COOK, RYAN D IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,745.60 900364407COOK, STACEE R IDAHO FALLS ID 10/20/2020Payroll Expense$ 285.76 900364408COOK, TEREA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 978.92 900365431COOLEY, SAMUEL G IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,404.76 Page 10 Check NumberVendor City StateCheck Date DescriptionAmount 900364689COON, CHANTELLE A REXBURG ID 10/20/2020Payroll Expense$ 103.05 900365250COON, COURTNEY V IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,333.34 900365365COPE, RACHAEL L IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,375.00 900365150CORNISH, CLINT R IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,370.45 202000010CORPORATE PAYMENT SYSTEMSSAINT LOUISMO10/30/2020Credit Card Payment AP$ 15,903.51 202000010CORPORATE PAYMENT SYSTEMSSAINT LOUISMO10/30/2020Credit Card Payment AP$ 43,968.37 202000010CORPORATE PAYMENT SYSTEMSSAINT LOUISMO10/30/2020Credit Card Payment AP$ 29,149.92 202000010CORPORATE PAYMENT SYSTEMSSAINT LOUISMO10/30/2020Credit Card Payment AP$ 19,996.27 202000010CORPORATE PAYMENT SYSTEMSSAINT LOUISMO10/30/2020Credit Card Payment AP$ 14,315.07 202000010CORPORATE PAYMENT SYSTEMSSAINT LOUISMO10/30/2020Credit Card Payment AP$ 436.15 900365251CORSON, KIMBERLY ANN AMMON ID 10/20/2020Payroll Expense$ 1,208.14 900364640CORTEZ, MARIA E IONA ID 10/20/2020Payroll Expense$ 5,041.68 900364237COTTRELL, JERIMIAH P IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,769.67 900364549COUCH, ROSALYN R IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,416.68 900364238COUGHENOUR, KELLY D IDAHO FALLS ID 10/20/2020Payroll Expense$ 9,830.59 900364239COUGHENOUR, RENEE IDAHO FALLS ID 10/20/2020Payroll Expense$ 7,512.20 900364315COVERSTONE, NICOLE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,373.91 3003158COVERT, CONNIE J IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,522.06 900365426CRAIN, DAVID P IDAHO FALLS ID 10/20/2020Payroll Expense$ 71.93 68118CRAMER, MICHELLEIDAHO FALLSID10/30/2020Refund Partial Spring Credit$ 51.00 900364690CRAWFORD, SHERRIE B IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,625.00 900364839CREAGER, NOELIA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,398.93 900364601CRIPE, LINDA J IDAHO FALLS ID 10/20/2020Payroll Expense$ 628.18 900365366CROFT, AMIE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,231.83 900364896CROFT, BARBARA F IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,123.50 900365070CROFT, BLAINE D IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,315.08 900364840CROSS, JUDY G IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,114.91 900364602CROTTEAU, TIFFANY M IDAHO FALLS ID 10/20/2020Payroll Expense$ 982.82 68089CROUCH, HEIDIAMMONID10/8/2020Reiburse Classy Threads$ 67.00 900365151CROUCH, HEIDI J AMMON ID 10/20/2020Payroll Expense$ 7,855.76 900364377CROW, REBECCA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,108.61 900364240CROW, ROBERT N AMMON ID 10/20/2020Payroll Expense$ 3,210.26 900364241CROWE, KAY L AMMON ID 10/20/2020Payroll Expense$ 1,921.60 900365071CURRAN, VICKI S IDAHO FALLS ID 10/20/2020Payroll Expense$ 771.59 2019980CURRICULUM ASSOCIATES INCWOBURNMA11/4/2020i-Ready licenses$ 50,898.00 900364897CURTIS, HOLLY IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,291.68 900364409CUSHMAN, HALEY IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,031.85 900364841DAHL, SUSAN A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,062.86 900364378DALBO, RACHEL A IDAHO FALLS ID 10/20/2020Payroll Expense$ 616.75 900364242DALEY, CONNIE J IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,126.46 900364379DALLEY, MEGAN E BLACKFOOT ID 10/20/2020Payroll Expense$ 3,416.67 900364410DANGERFIELD, CORY R IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,038.27 Page 11 Check NumberVendor City StateCheck Date DescriptionAmount 900364317DANIELS, RENAE Y IDAHO FALLS ID 10/20/2020Payroll Expense$ 836.04 900364316DANIELSON, KATHERINE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,900.01 900364898DANKS, DARRYL S IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,766.59 900365367DASHER, HOLLY S IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,250.01 900364966DAUM, KATHRYN B IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,055.84 900365252DAVIDSON, TARAH N IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,437.14 900365253DAVIS, CHRISTINE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,079.56 900364411DAVIS, DERRA D IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,800.01 900365340DAVIS, JEANNE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,333.34 900365498DAVIS, JONI A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,326.76 900364842DAVIS, TRACY R AMMON ID 10/20/2020Payroll Expense$ 4,895.47 900364458DAY, ALEKSANDRA E RIGBY ID 10/20/2020Payroll Expense$ 1,003.04 900365254DAY, SYDNI L IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,858.34 900364967DAY, VICTORIA RIGBY ID 10/20/2020Payroll Expense$ 4,900.01 900364243DE FERRARI, COSETTE MARIE IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,128.74 900364459DE YOUNG, MARY JANE IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,403.26 900365255DEGARLAIS, HEIDI L IDAHO FALLS ID 10/20/2020Payroll Expense$ 888.46 3003169DEIST, KELLEY IDAHO FALLS ID 10/20/2020Payroll Expense$ 170.00 900364691DEJONG, PAMELA NICHOLE BASALT ID 10/20/2020Payroll Expense$ 924.16 900364692DELGADO-ROMERO, PERLA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,589.64 778DELTA DENTAL PLAN OF IDASALT LAKE CITYUT11/2/2020Admin Fee for November 2020$ 215.00 778DELTA DENTAL PLAN OF IDASALT LAKE CITYUT11/2/2020Payroll accrual$ 13,917.65 778DELTA DENTAL PLAN OF IDASALT LAKE CITYUT11/2/2020Payroll accrual$ 1,077.25 778DELTA DENTAL PLAN OF IDASALT LAKE CITYUT11/2/2020Payroll accrual$ 5,860.38 778DELTA DENTAL PLAN OF IDASALT LAKE CITYUT11/2/2020Payroll accrual$ 14,071.27 778DELTA DENTAL PLAN OF IDASALT LAKE CITYUT11/2/2020Payroll accrual$ 856.35 900364968DEMOPOULOS, THOMAS P IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,038.90 900365480DENISON, DOROTHY S IDAHO FALLS ID 10/20/2020Payroll Expense$ 654.53 900364750DENNERT, HEIDI L IDAHO FALLS ID 10/20/2020Payroll Expense$ 941.44 900365072DESHON, BARBARA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,091.99 900364969DETRICK, TRACIE B IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,625.02 900365152DETWILER, DIANNE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,659.80 900364380DILENGE, AMANDA R IONA ID 10/20/2020Payroll Expense$ 4,231.83 2019794DISCOVERY EDUCATIONSilver SpringMD10/7/2020Social Studies TB - Middle$ 7,837.50 900364460DITZIG, RAELYNN J ROBERTS ID 10/20/2020Payroll Expense$ 826.79 2019795DIVERSIFIED CONTAINERSIDAHO FALLSID10/7/2020Container Rental$ 480.00 2019981DIVERSIFIED CONTAINERSIDAHO FALLSID11/4/2020Container Rentals$ 480.00 900365153DIXON, BEVERLY J IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,629.35 900364899DIXON, CAMI L IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,225.01 900364244DIXON, DANIELE K IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,631.49 900364794DIXON, KYLIE D IDAHO FALLS ID 10/20/2020Payroll Expense$ 6,968.59 900364693DOHERTY, LANA M AMMON ID 10/20/2020Payroll Expense$ 4,541.68 Page 12 Check NumberVendor City StateCheck Date DescriptionAmount 900364461DOLINAR, SHELLEY B IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,413.65 900364507DOMAN, DEBBIE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,206.26 900364550DOMAN, MARLEE I RIGBY ID 10/20/2020Payroll Expense$ 3,333.34 900364412DOMPIER, CATHERINE C IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,725.01 14488DONNELLEY SPORTSTWIN FALLSID11/8/2020Girls basketball uniforms$ 3,487.52 65379DONNELLEY SPORTSTWIN FALLSID11/4/2020uniforms GBB Club$ 3,969.75 900365154DONNELLY, JESSICA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,653.34 900364318DOOLEY, KATIE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 994.78 900365499DOYLE, AARON N IDAHO FALLS ID 10/20/2020Payroll Expense$ 489.84 900365073DRIPS, DANIEL A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,181.40 900365256DROLLINGER, SARAH J RIGBY ID 10/20/2020Payroll Expense$ 4,870.25 10975DRYSDALE, MARGARETIDAHO FALLSID10/5/2020Reimbursement for math$ 24.16 900365368DRYSDALE, MARGARET A IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,858.34 900364462DUARTE, JANETTE IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,211.91 900365456DUFF, SUSAN C BLACKFOOT ID 10/20/2020Payroll Expense$ 2,887.18 900364900DUFFIELD, JULIE R AMMON ID 10/20/2020Payroll Expense$ 4,850.01 3003170DUFFIN, MARTIN J IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,469.67 900365404DUFFIN, MICHAEL S IDAHO FALLS ID 10/20/2020Payroll Expense$ 783.74 3003146DUFFIN, NICOLE K IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,567.16 900364603DUITSMAN, KHIRA N IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,700.01 900364551DUMONTE, RYAN L SHELLEY ID 10/20/2020Payroll Expense$ 3,333.34 900364319DUNBAR, MEGGAN M IDAHO FALLS ID 10/20/2020Payroll Expense$ 723.84 900365257DUNCAN, TONA IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,463.44 900365369DUNN, SANDRA L AMMON ID 10/20/2020Payroll Expense$ 5,625.02 900365155DUNNELLS, KRISTEN B AMMON ID 10/20/2020Payroll Expense$ 3,628.04 900365370DURFEE, ARIK S IONA ID 10/20/2020Payroll Expense$ 4,716.02 68111DUSTIN, CHRISTINEIDAHO FALLSID10/23/2020Reimburse SwimOutlet$ 2,460.00 68111DUSTIN, CHRISTINEIDAHO FALLSID10/23/2020Reimburse Swim Print$ 55.48 900365500DUSTIN, CHRISTINE IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,469.67 900364463DUTTON, RONI M RIGBY ID 10/20/2020Payroll Expense$ 4,225.01 900365074DYE, JOSEPH D IDAHO FALLS ID 10/20/2020Payroll Expense$ 957.34 900364641ECKERSELL, LACEY R IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,125.01 900364901ECKMAN, BRYN N ST ANTHONY ID 10/20/2020Payroll Expense$ 3,553.04 900364464EDWARDS-GAIDOSH, SARAH A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,252.99 900364381EHLERS, AMY M RIGBY ID 10/20/2020Payroll Expense$ 4,291.68 900364245EKKER, ANGELA IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,484.29 2019796EL EDUCATIONNEW YORKNY10/7/2020EL Education Network School$ 19,600.00 900365432ELDREDGE, MICHAEL G IDAHO FALLS ID 10/20/2020Payroll Expense$ 765.40 2019797ELITE APPARELREXBURGID10/7/2020Staff gear$ 3,412.50 1745ELLER, CLAIRERIGBYID10/13/2020Claire Eller Room Supplies$ 9.08 900365341ELLER, CLAIRE L RIGBY ID 10/20/2020Payroll Expense$ 4,266.68 900365258ELLINGSON, MITZI L IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,366.68 Page 13 Check NumberVendor City StateCheck Date DescriptionAmount 3003184ELLIOTT JR, RODNEY S IDAHO FALLS ID 10/20/2020Payroll Expense$ 244.92 900364382ELLIOTT, CLAUDIA IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,286.79 900365075ELLIS, JOHN B IDAHO FALLS ID 10/20/2020Payroll Expense$ 812.82 900364902ELORDI, BRENDA E IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,951.46 900365259ELSBREE, DICK C AMMON ID 10/20/2020Payroll Expense$ 4,758.34 900364320ELSER, MARIE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,212.14 900364903EMFIELD, JARED S AMMON ID 10/20/2020Payroll Expense$ 5,025.01 900365371EMPEY, KODY M IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,240.97 900365156EMPEY, SPENCER C IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,416.68 900364694EMPEY, STEPHANIE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,345.20 1331EMPRESS EARINGSFARMINGTONNM11/3/2020Westside leather earrings for$ 372.00 900364413ENGE, TERESA S IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,366.99 65376ENGLAND, DAVIDIDAHO FALLSID11/2/2020Mileage to Pocatello for$ (22.00) 65376ENGLAND, DAVIDIDAHO FALLSID10/30/2020Mileage to Pocatello for$ 22.00 2019982ENGLAND, DAVIDIDAHO FALLSID11/4/20209/2 - 10/30 Mileage$ 60.90 900365260ENGLAND, DAVID J IDAHO FALLS ID 10/20/2020Payroll Expense$ 8,963.67 65383ENOS, CRAIGIDAHO FALLSID11/9/2020reimburse McCu Sports for$ 138.00 3003171ENOS, CRAIG R IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,215.34 900364465EPLION, SHARON A IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,025.01 900364246ERICKSON, DAVID IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,414.16 900364414ERICKSON, KEVA K IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,633.34 900365261ERIKSEN, JEFFREY IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,500.02 900365457ERIKSON, KATHY IDAHO FALLS ID 10/20/2020Payroll Expense$ 190.35 900364415ESPLIN, HANNAH M FIRTH ID 10/20/2020Payroll Expense$ 3,333.34 3003179ESTRADA, ALEXIS G AMMON ID 10/20/2020Payroll Expense$ 18.46 900365031EVANS, JUSTIN W IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,197.78 900365157EVANS, LISA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,558.98 900364642EVANS, ROBIN M IDAHO FALLS ID 10/20/2020Payroll Expense$ 6,428.96 2019854FALLS PRINTINGIDAHO FALLSID10/14/2020Forms$ 317.00 2019854FALLS PRINTINGIDAHO FALLSID10/14/2020Forms$ 317.00 2019854FALLS PRINTINGIDAHO FALLSID10/14/2020Forms$ 317.00 2019854FALLS PRINTINGIDAHO FALLSID10/14/2020Forms$ 317.00 2019854FALLS PRINTINGIDAHO FALLSID10/14/2020Forms$ 317.00 2019952FALLS PRINTINGIDAHO FALLSID10/28/2020Office Form Printing$ 100.00 2019798FARMER BROTHERS COCITY OF INDUSTRYCA10/7/2020Purchased foods$ 152.40 900364466FARNES, CHRISTINA J IDAHO FALLS ID 10/20/2020Payroll Expense$ 906.86 900364751FARNES, JANET C IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,244.87 900365158FARNES, JEFFREY D IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,691.18 900365262FARNSWORTH, IAN KEITH IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,341.36 900364795FARNSWORTH, LORI C IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,166.68 2019889FARR CANDY COIDAHO FALLSID10/21/2020Moose Bars$ 840.00 900364247FARRAR, IAN K AMMON ID 10/20/2020Payroll Expense$ 3,110.76 Page 14 Check NumberVendor City StateCheck Date DescriptionAmount 3003185FEDDER, FRANCES E IDAHO FALLS ID 10/20/2020Payroll Expense$ 665.51 2019890FEI #3204DALLASTX10/21/2020Compass Ignition$ 1,422.20 3003135FELISO, RAECHEL M IDAHO FALLS ID 10/20/2020Payroll Expense$ 532.16 900365076FELLOWS, CRAIG D IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,579.01 900364604FERGUSON, AMANDA Z AMMON ID 10/20/2020Payroll Expense$ 775.58 900364752FERGUSON, JANICE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,416.68 900364508FERGUSON, MEGAN E REXBURG ID 10/20/2020Payroll Expense$ 3,333.34 900364643FERGUSON, SHARON J IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,166.08 2019762FIDELITY SECURITY LIFELOS ANGELESCA10/6/2020Payroll accrual$ (6,613.44) 2019762FIDELITY SECURITY LIFELOS ANGELESCA10/6/2020Payroll accrual$ 11.44 2019762FIDELITY SECURITY LIFELOS ANGELESCA10/6/2020Payroll accrual$ (11.44) 2019762FIDELITY SECURITY LIFELOS ANGELESCA10/6/2020Payroll accrual$ 33.06 2019762FIDELITY SECURITY LIFELOS ANGELESCA10/6/2020Payroll accrual$ (33.06) 2019762FIDELITY SECURITY LIFELOS ANGELESCA10/6/2020Payroll accrual$ 21.62 2019762FIDELITY SECURITY LIFELOS ANGELESCA10/6/2020Payroll accrual$ (21.62) 2019772FIDELITY SECURITY LIFELOS ANGELESCA10/6/2020Payroll accrual$ 6,613.44 2019772FIDELITY SECURITY LIFELOS ANGELESCA10/6/2020Payroll accrual$ (11.44) 2019772FIDELITY SECURITY LIFELOS ANGELESCA10/6/2020Payroll accrual$ 11.44 2019772FIDELITY SECURITY LIFELOS ANGELESCA10/6/2020Payroll accrual$ (33.06) 2019772FIDELITY SECURITY LIFELOS ANGELESCA10/6/2020Payroll accrual$ 33.06 2019772FIDELITY SECURITY LIFELOS ANGELESCA10/6/2020Payroll accrual$ (21.62) 2019772FIDELITY SECURITY LIFELOS ANGELESCA10/6/2020Payroll accrual$ 21.62 2019966FIDELITY SECURITY LIFELOS ANGELESCA11/3/2020Payroll accrual$ 6,636.32 900364970FIELD, ANNA K IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,267.51 900364904FIELDING, CATHRYN C IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,858.34 900364796FIELDS, TES L IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,625.01 900364971FINANCE, CHARLES J IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,708.34 900365501FINLAYSON, ROBERTA C IDAHO FALLS ID 10/20/2020Payroll Expense$ 8,062.92 900364972FISHER, LORI N AMMON ID 10/20/2020Payroll Expense$ 2,120.34 900365433FISHER, SARA M REXBURG ID 10/20/2020Payroll Expense$ 118.48 900364416FISHER, TAUNA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,372.48 900365263FITZPATRICK, CYNTHIA D IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,472.96 900364753FITZWATER, KEYANDRA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,553.04 900365342FLANSBURG, RONALEE TETON ID 10/20/2020Payroll Expense$ 3,375.00 900364509FLORES, MARIA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,044.96 900364321FLORES, ROXANA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,321.80 2019983FLORIDA VIRTUAL SCHOOLORLANDOFL11/4/2020Florida Virtual School$ 22,020.00 2019983FLORIDA VIRTUAL SCHOOLORLANDOFL11/4/2020Becoming an Effective Online$ 2,535.00 2019983FLORIDA VIRTUAL SCHOOLORLANDOFL11/4/2020Training Webinar$ 2,500.00 900365077FOERSTER, MELISSA A AMMON ID 10/20/2020Payroll Expense$ 1,537.15 900365159FOHS, JODI E IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,066.35 900365160FOHS, JUDIE G IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,102.82 Page 15 Check NumberVendor City StateCheck Date DescriptionAmount 2019799FOLLETT SCHOOL SOLUTIONSCHICAGOIL10/7/2020Follett Books$ 189.00 2019891FOLLETT SCHOOL SOLUTIONSCHICAGOIL10/21/2020Follett Books$ 137.25 2019984FOLLETT SCHOOL SOLUTIONSCHICAGOIL11/4/2020Follett Books$ 67.05 2019892FOLLETT SCHOOL SOLUTIONS INCCHICAGOIL10/21/2020EL Grade 6 Recommended Text$ 43.20 900364467FORD, CALLIE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,500.02 900365078FORD, DEBORAH L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,408.08 900365161FORD, MCKENNA R IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,333.34 900364552FOSTER, KRISTINE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,625.02 900365502FOUST, AMI S IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,285.52 900364754FOWERS, JULIE J IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,127.55 2019855FOWLER, TESSAIDAHO FALLSID10/14/2020Lunch Refund$ 126.25 900364468FRANCIS, KATHERINE IDAHO FALLS ID 10/20/2020Payroll Expense$ 7,030.84 900364644FRANCIS, MELANIE IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,125.44 2019800FRANCIS-MILLER, KELLYIDAHO FALLSID10/7/2020Lunch Refund$ 67.95 900364973FRAZIER, HOLLY A IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,041.68 900364974FREDERICK, MARCELENE C AMMON ID 10/20/2020Payroll Expense$ 3,708.34 2019865FREDERICKSBURG DISTRICT OFFICERICHMONDVA10/20/2020Oct 2020 Garn$ 375.00 900365405FREER, AARON M IDAHO FALLS ID 10/20/2020Payroll Expense$ 35.00 900364645FRICKEY, DIANA K RIGBY ID 10/20/2020Payroll Expense$ 5,416.68 2019985FRONTLINE TECHNOLOGIES GROUPPHILADELPHIAPA11/4/2020Applicant Tracking$ 6,898.19 900365079FROST III, RALPH C IDAHO FALLS ID 10/20/2020Payroll Expense$ 6,387.48 2019801FROST, MISTTYIDAHO FALLSID10/20/2020September Mileage$ (11.31) 2019801FROST, MISTTYIDAHO FALLSID10/7/2020September Mileage$ 11.31 2019893FROST, MISTTYIDAHO FALLSID10/21/2020September Mileage$ 16.31 900364248FROST, MISTTY L IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,275.35 900365080FROST, SARA W IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,979.91 900364695FULLMER, CHRISTINA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,416.68 65360FURNISS, MARTIEIDAHO FALLSID10/20/2020reimburse Color Guard Fabric$ 493.69 900364646GADBOIS, LISA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 733.64 2019986GAIL A KISLING MS CCL SLP INCAMMONID11/4/2020Oct Inv 1072$ 2,319.00 900364975GALBRETH, HEIDI M IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,166.68 900364605GALLAGHER, AMY IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,025.01 900365372GALLEGOS, JOSEFA IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,825.01 900365343GAPPMAYER, PATRICIA D IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,333.34 900365503GARCIA, ANITA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 255.00 900365081GARCIA, MARIA G AMMON ID 10/20/2020Payroll Expense$ 1,173.15 900364469GARCIA, TAMMY L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,262.23 900365504GARDNER, VIONA KAY BLACKFOOT ID 10/20/2020Payroll Expense$ 3,553.34 900364905GARNER, CARRIE IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,041.68 900364906GARNER, KELLIE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,067.86 900364696GATES, RACHEL L IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,708.34 900364907GATICA, YULIANA IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,463.27 Page 16 Check NumberVendor City StateCheck Date DescriptionAmount 900365458GATTA, GREGORY A IDAHO FALLS ID 10/20/2020Payroll Expense$ 714.16 900364697GEGO, EDITH L IDAHO FALLS ID 10/20/2020Payroll Expense$ 934.29 2019802GEM STATE PAPER & SUPPLY COTWIN FALLSID10/7/2020Non-Food products co-op$ 478.20 2019802GEM STATE PAPER & SUPPLY COTWIN FALLSID10/7/2020Non-Food products co-op$ 112.80 2019894GEM STATE PAPER & SUPPLY COTWIN FALLSID10/21/2020Non-Food products co-op$ 439.85 2019894GEM STATE PAPER & SUPPLY COTWIN FALLSID10/21/2020Non-Food products co-op$ 206.40 2019894GEM STATE PAPER & SUPPLY COTWIN FALLSID10/21/2020Non-Food products co-op$ 25.20 2019987GEM STATE PAPER & SUPPLY COTWIN FALLSID11/4/2020Restock Warehouse$ 619.05 2019987GEM STATE PAPER & SUPPLY COTWIN FALLSID11/4/2020Restock Warehouse$ 76.85 2019987GEM STATE PAPER & SUPPLY COTWIN FALLSID11/4/2020Non-Food products co-op$ 18.60 2019987GEM STATE PAPER & SUPPLY COTWIN FALLSID11/4/2020Non-Food products co-op$ 211.50 2019987GEM STATE PAPER & SUPPLY COTWIN FALLSID11/4/2020Non-Food products co-op$ 11.62 2019987GEM STATE PAPER & SUPPLY COTWIN FALLSID11/4/2020Non-Food products co-op$ 428.26 2019987GEM STATE PAPER & SUPPLY COTWIN FALLSID11/4/2020Non-Food products co-op$ 81.34 900364843GEORGE, KELLY S IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,416.68 900364844GEORGE, MELINDA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,812.51 900365162GEORGE-HEATON, HEATHER S IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,558.34 900364249GEORGESON, DARETA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,321.64 900364606GERARD, KATIE D IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,933.34 900364755GERARD, LINDA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,291.68 900364976GERLING, NATANA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,038.70 900364908GERRITSEN, DAVID W AMMON ID 10/20/2020Payroll Expense$ 4,246.39 900364322GERSTNER, THERESA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 954.53 2019895GIANNINI, CHRISTINAIDAHO FALLSID10/21/2020Credit Reimbursement$ 180.00 900364323GIANNINI, CHRISTINA Y IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,725.01 900364250GIBBS, JEREMY T IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,444.74 900365505GIHRING, HOPE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,556.82 900364324GIL, MEGAN M IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,998.50 900364325GILBERT, TRISTEN R IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,375.00 3003186GILLESPIE, MYAH A SHELLEY ID 10/20/2020Payroll Expense$ 391.87 900364977GILLETT, CAMILLE C SHELLEY ID 10/20/2020Payroll Expense$ 1,039.98 900364756GILLMAN, ANGELA IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,275.01 900364647GINES, BRAYDON M IDAHO FALLS ID 10/20/2020Payroll Expense$ 839.10 900365344GNEITING, ANGELA B AMMON ID 10/20/2020Payroll Expense$ 3,858.34 900364326GOFF, KATIE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,150.01 900364553GOING, DONNA MICHELLE IDAHO FALLS ID 10/20/2020Payroll Expense$ 949.35 900364648GOLIGHTLY, NATASHA IDAHO FALLS ID 10/20/2020Payroll Expense$ 895.85 900364649GONZALEZ, EZMERALDA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 920.70 900364327GONZALEZ, PAUL A REXBURG ID 10/20/2020Payroll Expense$ 1,145.89 900364510GOOCH, MATTHEW E IDAHO FALLS ID 10/20/2020Payroll Expense$ 632.95 3003141GOSE, JENNIFER IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,037.48 900364978GOTTLOB, ROGER A IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,500.02 Page 17 Check NumberVendor City StateCheck Date DescriptionAmount 900365459GRAHAM, CARISSA M REXBURG ID 10/20/2020Payroll Expense$ 18.46 900364797GRANAT, RAMONA E IDAHO FALLS ID 10/20/2020Payroll Expense$ 919.37 900365032GRANDE, DONALD J RIGBY ID 10/20/2020Payroll Expense$ 3,656.81 900364757GRANT, VICTORIA IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,109.38 2019803GRASMICK PRODUCE CO INCBOISEID10/7/2020Produce co-op food products$ 864.45 2019803GRASMICK PRODUCE CO INCBOISEID10/7/2020Produce co-op food products$ 134.75 2019896GRASMICK PRODUCE CO INCBOISEID10/21/2020Produce co-op food products$ 1,301.00 2019896GRASMICK PRODUCE CO INCBOISEID10/21/2020Produce co-op food products$ 1,372.35 2019988GRASMICK PRODUCE CO INCBOISEID11/4/2020Produce co-op food products$ 1,607.80 2019988GRASMICK PRODUCE CO INCBOISEID11/4/2020Produce co-op food products$ 61.50 2019988GRASMICK PRODUCE CO INCBOISEID11/4/2020Produce co-op food products$ 15.35 900364607GRASMICK, SHERRI L AMMON ID 10/20/2020Payroll Expense$ 1,198.89 900365082GRAY, BONNIE C IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,603.57 900365163GRAY, JAKE K IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,461.25 900365083GRAY, KRISTIE J SHELLEY ID 10/20/2020Payroll Expense$ 1,352.24 900364909GRAY, WAYNE D IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,316.15 900364910GREEN, DEBRA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,250.01 900365460GREEN, HEIDI Y IDAHO FALLS ID 10/20/2020Payroll Expense$ 180.19 900364554GREEN, KRISTAL R IDAHO FALLS ID 10/20/2020Payroll Expense$ 35.11 900364698GREEN, TIFFANY W IDAHO FALLS ID 10/20/2020Payroll Expense$ 947.03 900365345GREENIG, PAMELA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,069.97 2020040GRETCH, BRADLEYIDAHO FALLSID11/11/2020Reimbursement for Physical$ 59.99 900365264GRETCH, BRADLEY R IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,578.87 900365265GRIFFITH, CORA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,091.60 900364758GRIFFITHS, KAYLYN H IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,070.47 900364417GRIGG, TIFFINY A IDAHO FALLS ID 10/20/2020Payroll Expense$ 778.15 2020041GRIM, ANGELAIDAHO FALLSID11/11/2020Lunch Refund$ 189.15 900365461GRIMES, ELIZABETH K IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,889.27 65384GRIMES, LIZIDAHO FALLSID11/9/2020reimburse Ink$ 196.87 900364979GRISWOLD, NINA J IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,375.00 3003176GROBERG, ANGELA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 370.83 900364798GROSSARTH, HEATHER M IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,280.71 3003161GROVER, AMANDA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,604.30 900365084GROVER, KELLIE R AMMON ID 10/20/2020Payroll Expense$ 1,153.60 900364699GRUBBS, LIZBETH ANNE IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,103.18 2019856GUENTHER, INESIDAHO FALLSID10/14/2020REIMBURSMENT FOR SUPPLIES$ 25.44 900364700GUENTHER, INES M IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,285.34 900364701GUERRERO, CARLOS IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,279.32 900364911GUERRERO, KARLA IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,188.13 900365506GUITRON, MEGAN A AMMON ID 10/20/2020Payroll Expense$ 3,748.90 900365266GUNDERSON, JARED W IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,802.99 900364980GUZA, GREGORY M AMMON ID 10/20/2020Payroll Expense$ 5,936.78 Page 18 Check NumberVendor City StateCheck Date DescriptionAmount 900365164GUZA, HEIDI IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,951.93 900365373GYLES, PAT IDAHO FALLS ID 10/20/2020Payroll Expense$ 6,426.00 900364981HAAS, JENNIFER W IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,054.43 900364251HACKETT, KAYLYNN IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,318.77 900365267HADDON, HAYDEN M IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,104.21 900364608HADERLIE, STEPHANIE G IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,154.79 900365346HADLEY, KRISTIN BODILY RIGBY ID 10/20/2020Payroll Expense$ 3,858.34 900365165HALE, CASSANDRA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,908.91 900365166HALE, CHELSEY J AMMON ID 10/20/2020Payroll Expense$ 3,666.67 900365347HALE, ERIC L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,649.29 900365167HALE, ORLAND WADE IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,405.86 900364650HALL, AMANDA S IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,683.34 900365085HALL, CAROL LYNN IDAHO FALLS ID 10/20/2020Payroll Expense$ 616.55 900364845HALL, PAULA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,924.32 900364511HALLAM, ABIGAIL R RIGBY ID 10/20/2020Payroll Expense$ 1,059.67 900364418HAMMERLAND, KATELYN S IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,450.00 900364383HAMMON, EVONNA MARIE IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,275.01 900364702HAMMON, MORGAN J IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,000.01 900364609HAMMON, TREENA I RIGBY ID 10/20/2020Payroll Expense$ 408.67 900365406HAMPTON, JEFFREY W AMMON ID 10/20/2020Payroll Expense$ 1,057.67 900364982HANCOCK, ALLISON M AMMON ID 10/20/2020Payroll Expense$ 4,458.35 900364703HANCOCK, DALLIN D RIGBY ID 10/20/2020Payroll Expense$ 5,612.25 900364759HANNAH, JAMES E IDAHO FALLS ID 10/20/2020Payroll Expense$ 863.38 900365268HANNEMAN, JENNIFER K IDAHO FALLS ID 10/20/2020Payroll Expense$ 580.37 900365168HANSEL, SIOBHAN M IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,342.51 2019953HANSEN, CHARISEIDAHO FALLSID10/28/2020Lunch Refund$ 160.45 900364912HANSEN, DIANE B IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,570.27 900365269HANSEN, GRACE REXBURG ID 10/20/2020Payroll Expense$ 3,999.34 2019804HANSEN, JESSICAIDAHO FALLSID10/7/2020Credit Reimbursement$ 165.00 900364704HANSEN, JESSICA IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,708.34 900364328HANSEN, KRISTINE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,150.01 3003153HANSEN, LEANN M IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,062.40 900364555HANSEN, MARCI WILKES IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,335.81 900364983HANSON, JAKOB R IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,553.04 900364846HANSON, KATIE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,018.45 900364329HANSON, MARCY J IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,416.68 900365407HANSON, SHIREE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 186.14 900365270HARDY, JERICA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,233.60 900364913HARMER, ALLAN BRANNON TWIN FALLS ID 10/20/2020Payroll Expense$ 4,125.01 900364651HARMON, BECKY S IDAHO FALLS ID 10/20/2020Payroll Expense$ 7,016.43 900365169HARMON, KENNETH SCOTT IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,275.01 900364330HAROLDSEN, STACY D SHELLEY ID 10/20/2020Payroll Expense$ 986.96 Page 19 Check NumberVendor City StateCheck Date DescriptionAmount 900364556HARPER, SHERI IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,025.32 900365086HARRELL, MELINDA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 224.28 900364984HARRINGTON, AMANDA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,911.19 3003147HARRINGTON, JENNIFER ROBERTS ID 10/20/2020Payroll Expense$ 678.86 900364470HARRINGTON, SANDRA AMMON ID 10/20/2020Payroll Expense$ 1,617.64 900364252HARRIS, CORRIE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,988.49 900365408HARRIS, DEBORAH M IDAHO FALLS ID 10/20/2020Payroll Expense$ 773.26 900364847HARRIS, JULIE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,112.74 900364610HARRIS, KATHLEEN SHELLEY ID 10/20/2020Payroll Expense$ 3,708.34 3003155HARRIS, SANDRA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 637.88 900364848HARRISON, MICHELLE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,105.48 900365271HART JR, HOWARD R IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,337.81 900365409HART, CHRISTA D IDAHO FALLS ID 10/20/2020Payroll Expense$ 861.00 900364471HART, LISA B IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,975.01 900365033HART, TROY J IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,519.46 900364705HARTSHORN, AUBREY JO AMMON ID 10/20/2020Payroll Expense$ 1,017.63 900365348HARVEY, MICHAEL D SHELLEY ID 10/20/2020Payroll Expense$ 5,416.68 900365087HASLAM, TEENA B IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,446.09 900364652HATCH, TIFFANY J IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,333.34 900365349HATHAWAY, STEFANIE SUE RIGBY ID 10/20/2020Payroll Expense$ 1,052.96 900364253HAVAS, MARNIE D IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,198.22 900365272HAWKINS, DAVID R REXBURG ID 10/20/2020Payroll Expense$ 4,216.02 900364760HAYES, KELLY G IDAHO FALLS ID 10/20/2020Payroll Expense$ 377.23 900364914HAYS, CHAD D IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,850.01 900364472HAYS, LAURA K IDAHO FALLS ID 10/20/2020Payroll Expense$ 317.45 900364473HAYS, LISA B IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,700.01 2019989HEALTH OCCUPATIONS -CHANEL QUIRKPOCATELLOID11/4/2020Reimbursement for Scrubs for$ 16.99 900365273HEGERHORST, ANITA SHELLEY ID 10/20/2020Payroll Expense$ 3,858.34 900364985HEGERHORST, SARAH SHELLEY ID 10/20/2020Payroll Expense$ 652.75 900364331HEINER, REBECCA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,040.16 900364986HELGESON, LAURIE IONA ID 10/20/2020Payroll Expense$ 5,500.02 900364915HENINGTON, PATRICIA J LEWISVILLE ID 10/20/2020Payroll Expense$ 2,791.51 900365350HENRIKSON, ANIKA S IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,582.59 65356HENRY SCHEIN, INCPASADENACA10/19/2020Gatorade refuel pckg Training$ 75.00 68112HENRY SCHEIN, INCPASADENACA10/23/2020Athetic Training Supplies$ 1,007.08 68112HENRY SCHEIN, INCPASADENACA10/23/2020Athetic Training Supplies$ 85.15 68112HENRY SCHEIN, INCPASADENACA10/23/2020Athetic Training Supplies$ 132.59 68112HENRY SCHEIN, INCPASADENACA10/23/2020Athetic Training Supplies$ 105.83 68112HENRY SCHEIN, INCPASADENACA10/23/2020Athetic Training Supplies$ 3.50 900364799HENRY, CHRISTY L IDAHO FALLS ID 10/20/2020Payroll Expense$ 979.13 900365434HENRY, DANIEL B AMMON ID 10/20/2020Payroll Expense$ 569.70 10980HERFF JONESCHICAGOIL10/8/2020Yearbook deposit 2020-2021$ (6,622.43) Page 20 Check NumberVendor City StateCheck Date DescriptionAmount 10980HERFF JONESCHICAGOIL10/8/2020Yearbook deposit 2020-2021$ 6,622.43 900364557HERNANDEZ, JOSE L RIGBY ID 10/20/2020Payroll Expense$ 3,312.05 900364419HERWAY, LARA H IDAHO FALLS ID 10/20/2020Payroll Expense$ 657.14 900365088HIGGINSON, DEBRA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 899.00 65336HIGHLAND HIGH SCHOOLPOCATELLOID10/1/2020entry fee$ 80.00 65341HIGHLAND HIGH SCHOOLPOCATELLOID10/7/2020Entry Fee$ 100.00 68088HIGHLAND HIGH SCHOOLPOCATELLOID10/7/2020Invitational 2020$ 180.00 65357HIGHLAND HIGH SCHOOLPOCATELLOID10/19/2020entry fee Fresh VB Athletics$ 200.00 65361HIGHLAND HIGH SCHOOLPOCATELLOID10/20/2020entry to Invitational Band$ 100.00 900364849HILDEBRAND, MATTHEW T IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,373.50 900365410HILL, BAILEY J IDAHO FALLS ID 10/20/2020Payroll Expense$ 551.67 900365034HILL, BRIAN J ST ANTHONY ID 10/20/2020Payroll Expense$ 3,922.69 900364512HILL, KATRINA K AMMON ID 10/20/2020Payroll Expense$ 964.66 900364987HILL, TYANNA L RIGBY ID 10/20/2020Payroll Expense$ 5,015.01 65348HILLCREST HIGH SCHOOLAMMONID10/14/2020entry fee JV Volleyball Tourn$ 150.00 68101HILLCREST HIGH SCHOOLAMMONID10/16/2020Triple Threat Volleyball$ 300.00 65368HILLCREST HIGH SCHOOLAMMONID10/22/2020entry Marching Band$ 100.00 900364916HILLYARD, TEEA M AMMON ID 10/20/2020Payroll Expense$ 94.00 900364800HILTBRAND, MELISSA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,858.34 2019954HI-TEK COMMERCIAL CLEANINGIDAHO FALLSID10/28/2020District Office Janitorial$ 995.00 900365170HIVELY, GERYK D LEWISVILLE ID 10/20/2020Payroll Expense$ 867.43 68102HOBBS MIDDLE SCHOOLSHELLEYID10/16/2020Eaglerock Wrestling Fee$ 200.00 900365089HODGES, KELLY J RIGBY ID 10/20/2020Payroll Expense$ 1,244.06 900364988HOGGARD, GINA S IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,416.68 2019805HOLIDAY MOTOR COACH LLCIDAHO FALLSID10/7/2020Skyline Boys Soccer to$ 450.00 900364989HOLLOWAY, SUZANNE IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,858.34 900364917HOLM, HOLLY A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,533.71 3003156HOLMAN, BROOKE IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,225.01 900365171HOLMES, AMANDA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,008.34 900364850HOLMGREN, AUBREY R AMMON ID 10/20/2020Payroll Expense$ 118.20 900364254HOLMGREN, ROBYN M AMMON ID 10/20/2020Payroll Expense$ 3,104.83 900364851HOLT, CINDY LEE IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,800.71 900364474HOLTON, BETHANY A RIGBY ID 10/20/2020Payroll Expense$ 4,250.01 900365090HOLVERSON, KURT J IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,025.52 900364255HORSLEY JR, JIMMY R IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,762.59 900364653HORSLEY, BONNIE R IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,161.68 900364706HOSKING, DIANA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 490.77 900365172HOTT, BEVERLY A IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,291.68 2019806HOUGHTON MIFFLINCHICAGOIL10/7/20202018 Science Dimensions$ 905.66 900365274HOUSER, MATTHEW IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,237.09 900365035HOWELL, SHANE M POCATELLO ID 10/20/2020Payroll Expense$ 3,943.78 900365173HUBBARD, CHRISTINE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,162.09 Page 21 Check NumberVendor City StateCheck Date DescriptionAmount 65382HUDLCHICAGOIL11/5/2020Girls Varsity Basketball Hudl$ 900.00 65366HUDLCHICAGOIL10/21/2020Boys Varsity Basketball$ 450.00 900364558HUDMAN, CHARITY T IDAHO FALLS ID 10/20/2020Payroll Expense$ 369.93 900364707HUDSON, JOYLENE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 820.52 900364611HUERTA, CECILIA M AMMON ID 10/20/2020Payroll Expense$ 1,367.72 900364559HUGHES, JESSICA N IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,432.50 900364560HULETT, TYANA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,858.34 2019990HULL, CHRISTOPHERIDAHO FALLSID11/4/2020Reimbursement for Art$ 8.64 900365174HULL, CHRISTOPHER W IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,967.27 2019807HUMMEL ARCHITECTS PLLCBOISEID10/7/2020Sunnyside Addition$ 12,830.11 2019897HUMMEL ARCHITECTS PLLCBOISEID10/21/2020Skyline Track Architectural$ 3,000.00 2019897HUMMEL ARCHITECTS PLLCBOISEID10/21/2020Skyline Track Architectural$ 33,991.68 900364990HUMPHRIES, JACOB D IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,578.87 900364475HUMPHRIES, MORGAN E IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,483.34 900364991HUNDLEY, DEBORAH J IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,291.68 900364708HUNSAKER, MARK F IDAHO FALLS ID 10/20/2020Payroll Expense$ 7,043.84 900364420HUNTSMAN, MARIVIC T IDAHO FALLS ID 10/20/2020Payroll Expense$ 644.15 3003136HURLEY, CANDICE P IDAHO FALLS ID 10/20/2020Payroll Expense$ 979.60 900364256HURLEY, JUSTIN M IDAHO FALLS ID 10/20/2020Payroll Expense$ 7,181.43 900365175HURST, DAVID S IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,391.68 900364992HURST, MARCIANNE IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,205.42 900364761HYDE, JODI PERKINS IDAHO FALLS ID 10/20/2020Payroll Expense$ 982.10 900365091HYMAS, REID J IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,038.01 2019857IASABOISEID10/14/2020Crouch Dues 2020-21$ 705.00 68113IASABOISEID10/23/2020IASC 20-21 Membership$ 120.00 2019808IDAHO COMMUNICATIONS, LLCPORTLANDOR10/7/2020Site Rent$ 100.00 2019991IDAHO COMMUNICATIONS, LLCPORTLANDOR11/4/2020Monthly Site Rent$ 100.00 2019809IDAHO DIGITAL LEARNING ACADEMYBOISEID10/7/2020Invoice 91190-1 for $75.00$ 75.00 2019955IDAHO DIGITAL LEARNING ACADEMYBOISEID10/28/2020IDLA Fall 2020 student$ 450.00 2019955IDAHO DIGITAL LEARNING ACADEMYBOISEID10/28/2020IDLA Fall 2020 Flex courses$ 75.00 2019955IDAHO DIGITAL LEARNING ACADEMYBOISEID10/28/2020D91 Online Academy Fall Flex$ 150.00 2019898IDAHO FALLS CHAMBER OF COMMERCIDAHO FALLSID10/21/2020Membership renewal$ 255.00 10976IDAHO FALLS HIGH SCHOOLIDAHO FALLSID10/5/2020Activity Cards sold at$ 47.17 68090IDAHO FALLS HIGH SCHOOLIDAHO FALLSID10/8/2020Freshman Volleyball$ 150.00 68114IDAHO FALLS HIGH SCHOOLIDAHO FALLSID10/23/2020Final 2019-20 TigerGrizz$ 700.00 188IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID10/8/2020Boyes Bill Backs$ 1,099.91 5256IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID10/15/2020Linden Park Bill Back$ 298.53 5009IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID10/16/2020Sunnyside Billbacks$ 1,135.20 3260IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID11/6/2020Fox Hollow Billbacks$ 577.18 1159IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID11/9/2020Hawthorne Billback$ 7,065.16 10978IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID10/5/2020Bill back for Color printer$ 285.19 10979IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID10/5/2020P-card bill back$ 1,777.31 Page 22 Check NumberVendor City StateCheck Date DescriptionAmount 68095IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID10/13/2020Julypcard$ 6,157.53 68096IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID10/13/2020AugPcard$ 8,708.52 68097IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID10/13/2020SeptPcard$ 10,845.09 68119IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID10/30/2020Reimburse District From$ 40.00 2019992IDAHO SCHOOL BOARDS ASSN INCBOISEID11/4/20202020 Conference Registration$ 1,550.00 2019811IDAHO STATEBOISEID10/7/2020Application for Drinking$ 92.00 2019993IDAHO STATEBOISEID11/4/2020Renewal License # RCE-2965$ 50.00 2019810IDAHO STATE DEPT OF EDUCATIONBOISEID10/7/2020Content Specialist New$ 100.00 2019774IDAHO STATE DEPT OF EDUCATIONBOISEID10/7/2020Content Specialist New$ 100.00 776IDAHO STATE TAX COMMISSIONBOISEID10/20/2020Payroll accrual$ - 776IDAHO STATE TAX COMMISSIONBOISEID10/20/2020Payroll accrual$ - 776IDAHO STATE TAX COMMISSIONBOISEID10/20/2020Payroll accrual$ 7,742.00 776IDAHO STATE TAX COMMISSIONBOISEID10/20/2020Payroll accrual$ 93,205.00 776IDAHO STATE TAX COMMISSIONBOISEID10/20/2020Payroll accrual$ - 776IDAHO STATE TAX COMMISSIONBOISEID10/20/2020Payroll accrual$ 21.00 776IDAHO STATE TAX COMMISSIONBOISEID10/20/2020Payroll accrual$ (262.00) 776IDAHO STATE TAX COMMISSIONBOISEID10/20/2020Payroll accrual$ 262.00 776IDAHO STATE TAX COMMISSIONBOISEID10/20/2020Payroll accrual$ (3.00) 776IDAHO STATE TAX COMMISSIONBOISEID10/20/2020Payroll accrual$ 3.00 776IDAHO STATE TAX COMMISSIONBOISEID10/20/2020Payroll accrual$ - 776IDAHO STATE TAX COMMISSIONBOISEID10/20/2020Payroll accrual$ - 776IDAHO STATE TAX COMMISSIONBOISEID10/20/2020Payroll accrual$ - 776IDAHO STATE TAX COMMISSIONBOISEID10/20/2020Payroll accrual$ - 776IDAHO STATE TAX COMMISSIONBOISEID10/20/2020Payroll accrual$ - 776IDAHO STATE TAX COMMISSIONBOISEID10/20/2020Payroll accrual$ - 776IDAHO STATE TAX COMMISSIONBOISEID10/20/2020Payroll accrual$ - 776IDAHO STATE TAX COMMISSIONBOISEID10/20/2020Payroll accrual$ - 776IDAHO STATE TAX COMMISSIONBOISEID10/20/2020Payroll accrual$ - 776IDAHO STATE TAX COMMISSIONBOISEID10/20/2020Payroll accrual$ - 776IDAHO STATE TAX COMMISSIONBOISEID10/20/2020Payroll accrual$ - 776IDAHO STATE TAX COMMISSIONBOISEID10/20/2020Payroll accrual$ - 776IDAHO STATE TAX COMMISSIONBOISEID10/20/2020Payroll accrual$ - 776IDAHO STATE TAX COMMISSIONBOISEID10/20/2020Payroll accrual$ - 68103IDAHO STATE TAX COMMISSIONBOISEID10/16/2020September State Tax$ 235.05 2019866IDAHO STATE TAX COMMISSIONIDAHO FALLSID10/20/2020Oct 2020 Garn$ 117.87 2019867IDAHO STATE TAX COMMISSIONPOCATELLOID10/20/2020Oct 2020 Garn$ 358.49 65337IF SIGNSIDAHO FALLSID10/1/2020banners Cheer$ 446.00 2019899IHCC: THE LEARNING CENTERIDAHO FALLSID10/21/2020Sept/Oct Inv$ 8,879.18 65342IHSAABOISEID10/8/2020Athletic Pass $ 20.00 900365507ILSLEY, STACY D IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,553.04 2019994IMAGINATION STATION, INC.DALLASTX11/4/2020Istation Reading program$ 4,640.00 2020042IMMEL, JODYIDAHO FALLSID11/11/2020Reimbursement for Gas for$ 5.00 Page 23 Check NumberVendor City StateCheck Date DescriptionAmount 900365351IMMEL, JODY A IDAHO FALLS ID 10/20/2020Payroll Expense$ 7,791.67 2019995INNOVATIVE AIRBOISEID11/4/2020Westside Heat Pump$ 2,609.00 2020043INTERMOUNTAIN GAS COMPANYBISMARKND11/11/2020Utilities$ 5,035.08 2019812INTERMOUNTAIN GAS COMPANYBISMARKND10/7/2020Utility Charges$ 334.61 2019858INTERMOUNTAIN GAS COMPANYBISMARKND10/14/2020September Utilities$ 1,738.83 2019996INTERMOUNTAIN GAS COMPANYBISMARKND11/4/2020Utility Charges$ 996.63 2019813INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITYUT10/7/2020Door Parts$ 19.86 2019900INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITYUT10/21/2020Door Parts$ 295.00 2019997INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITYUT11/4/2020Door Parts$ 27.42 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (12.40) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (2.90) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 12.40 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 2.90 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (12.40) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ - 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (2.90) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 12.40 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ - 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 2.90 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (71.65) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (3.50) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (16.76) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (71.65) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (520.21) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (16.76) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (121.66) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 141.89 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 113.97 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 33.18 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 141.89 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 520.21 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 33.18 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 121.66 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (520.21) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (512.21) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (121.66) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (5.12) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (204.95) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (1.20) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (47.93) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 520.21 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 512.21 Page 24 Check NumberVendor City StateCheck Date DescriptionAmount 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 121.66 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 5.12 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 204.95 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 1.20 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 47.93 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (204.95) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ - 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (47.93) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 59.26 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 13.86 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 204.95 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ - 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 47.93 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (35.25) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (8.24) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (5.12) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ - 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (1.20) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 35.25 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 8.24 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 5.12 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ - 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 1.20 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 36.76 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 8.60 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 59.26 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ - 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 13.86 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 60.74 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 14.21 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (35.25) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ - 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (8.24) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (35.25) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (8.24) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 35.25 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ - 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 8.24 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 35.25 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 8.24 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 36.76 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ - Page 25 Check NumberVendor City StateCheck Date DescriptionAmount 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 8.60 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 60.74 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ - 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 14.21 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (35.25) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ - 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (8.24) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 35.25 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ - 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 8.24 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 61.91 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ - 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 14.48 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 3.01 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 58.90 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 0.70 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 13.78 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (41.33) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ - 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (9.67) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (41.33) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ (9.67) 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 41.33 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ - 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 9.67 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 41.33 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 9.67 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 36.79 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ - 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 8.60 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 36.79 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 8.60 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 16.40 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ - 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 3.84 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 16.40 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 3.84 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 230,531.33 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 13,488.00 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 224,657.71 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 53,914.50 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 18,542.97 Page 26 Check NumberVendor City StateCheck Date DescriptionAmount 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 51.31 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 59,630.18 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 1,946.57 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 142,707.55 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 7,652.75 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 4,336.66 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 13,945.77 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 455.28 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 33,375.02 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 1,789.77 775INTERNAL REVENUE SERVICEOGDENUT10/20/2020Payroll accrual$ 12.00 2019868INTERNAL REVENUE SERVICEKANSAS CITYMO10/20/2020Oct 2020 Garn$ 100.00 2019814INTERSTATE BILLING SERVICE INCDECATURAL10/7/2020Open PO$ 99.90 2019814INTERSTATE BILLING SERVICE INCDECATURAL10/7/2020Open PO$ 1,124.44 2019814INTERSTATE BILLING SERVICE INCDECATURAL10/7/2020Open PO$ 275.00 2019814INTERSTATE BILLING SERVICE INCDECATURAL10/7/2020Open PO$ 2.48 2019814INTERSTATE BILLING SERVICE INCDECATURAL10/7/2020Open PO$ 41.51 2019814INTERSTATE BILLING SERVICE INCDECATURAL10/7/2020Open PO$ 206.74 2019814INTERSTATE BILLING SERVICE INCDECATURAL10/7/2020Open PO$ 75.77 2019814INTERSTATE BILLING SERVICE INCDECATURAL10/7/2020Open PO$ 51.85 2019814INTERSTATE BILLING SERVICE INCDECATURAL10/7/2020Open PO$ 136.13 2019814INTERSTATE BILLING SERVICE INCDECATURAL10/7/2020Open PO$ 413.49 2019814INTERSTATE BILLING SERVICE INCDECATURAL10/7/2020Open PO$ 37.59 2019814INTERSTATE BILLING SERVICE INCDECATURAL10/7/2020Open PO$ 2.67 2019814INTERSTATE BILLING SERVICE INCDECATURAL10/7/2020Open PO$ 3.52 2019901INTERSTATE BILLING SERVICE INCDECATURAL10/21/2020Open PO$ 60.96 2019901INTERSTATE BILLING SERVICE INCDECATURAL10/21/2020Open PO$ 23.48 2019901INTERSTATE BILLING SERVICE INCDECATURAL10/21/2020Open PO$ 530.18 2019998INTERSTATE BILLING SERVICE INCDECATURAL11/4/2020Open PO$ 8.21 2019998INTERSTATE BILLING SERVICE INCDECATURAL11/4/2020Open PO$ 50.57 2019998INTERSTATE BILLING SERVICE INCDECATURAL11/4/2020Open PO$ 125.52 2019998INTERSTATE BILLING SERVICE INCDECATURAL11/4/2020Open PO$ 61.46 2019998INTERSTATE BILLING SERVICE INCDECATURAL11/4/2020Open PO$ (63.84) 2019998INTERSTATE BILLING SERVICE INCDECATURAL11/4/2020Open PO$ 48.15 2019998INTERSTATE BILLING SERVICE INCDECATURAL11/4/2020Open PO$ 183.65 2019998INTERSTATE BILLING SERVICE INCDECATURAL11/4/2020Open PO$ 10.59 2019998INTERSTATE BILLING SERVICE INCDECATURAL11/4/2020Open PO$ 135.00 2019998INTERSTATE BILLING SERVICE INCDECATURAL11/4/2020Open PO$ 94.44 2019998INTERSTATE BILLING SERVICE INCDECATURAL11/4/2020Open PO$ 175.23 900364709IRVING, MEGGAN L IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,775.01 900365036ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,493.64 2019945IVY FUNDSSHAWNEE MISSONKS10/23/2020Payroll accrual$ 800.00 Page 27 Check NumberVendor City StateCheck Date DescriptionAmount 900365435IWERT-BAYS, NICHOLE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,089.06 2019902JACK'S TIRE & OIL INCLOGANUT10/21/2020Open Po$ 655.24 900365275JACKSON, ANTHONY P AMMON ID 10/20/2020Payroll Expense$ 2,592.94 900364421JACKSON, LAURIE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,600.01 900364476JACKSON, LISA IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,594.71 900365374JARDINE, CASSIDY M IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,858.34 900364422JARRELL, HEATHER N AMMON ID 10/20/2020Payroll Expense$ 4,400.01 900364513JARVIS, REBECCA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,725.01 3003187JENKINS, ERIN L IDAHO FALLS ID 10/20/2020Payroll Expense$ 668.20 900364993JENKS, STACEY J IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,025.61 900365508JENSEN, HEATHER L LAYTON UT 10/20/2020Payroll Expense$ 1,122.07 900365411JENSEN, KAYLA J IDAHO FALLS ID 10/20/2020Payroll Expense$ 754.55 900365037JENSEN, PATRICIA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,821.43 900365038JENSEN, RICK B IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,451.47 900365276JENSEN, RON A IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,239.12 2019903JENSEN, TAMIKOIDAHO FALLSID10/21/2020August & September 2020$ 37.84 900364257JENSEN, TAMIKO N IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,319.15 900365277JENSEN, ZOLA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,920.43 900364423JERGINS, NADINE IDAHO FALLS ID 10/20/2020Payroll Expense$ 228.48 900364801JESPERSEN, REBECCA R IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,333.34 900365462JEWETT, KATELYN P REXBURG ID 10/20/2020Payroll Expense$ 75.75 2019904JIM'S TROPHY ROOMIDAHO FALLSID10/21/2020Laser engraved laptops -$ 35.00 2019904JIM'S TROPHY ROOMIDAHO FALLSID10/21/2020Laser Engrave Laptops$ 147.00 900365509JOHANSEN, JOSHUA D IDAHO FALLS ID 10/20/2020Payroll Expense$ 642.48 900364994JOHANSEN, KELLY J IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,125.01 2019786JOHN C BERRY & SONS INCTETONIAID10/7/2020Bulk unleaded gas$ 8,003.72 2019946JOHN HANCOCK FINANCIAL SERVICESBOSTONMA10/23/2020Payroll accrual$ 771.30 900364918JOHNSON, BARBARA IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,095.78 900364852JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 10/20/2020Payroll Expense$ 990.39 900365352JOHNSON, DIANNA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 6,087.51 900365375JOHNSON, DUSTY L IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,919.84 2020044JOHNSON, GABRIELLERIGBYID11/11/2020Credit Reimbursement$ 60.00 900364919JOHNSON, GABRIELLE J RIGBY ID 10/20/2020Payroll Expense$ 3,400.30 900364802JOHNSON, JULIE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,541.68 900364332JOHNSON, KATHLEEN IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,235.90 900364477JOHNSON, LAKESHA IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,916.68 900365278JOHNSON, LORI L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,306.78 900364995JOHNSON, MARY ANN IDAHO FALLS ID 10/20/2020Payroll Expense$ 623.35 900364762JOHNSON, NICHOLETTE H IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,291.68 900364258JOHNSON, ROBERT R AMMON ID 10/20/2020Payroll Expense$ 5,657.43 900364424JOLLEY, MICHELE FIRTH ID 10/20/2020Payroll Expense$ 4,941.68 900364561JONES, CAMILLE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,625.01 Page 28 Check NumberVendor City StateCheck Date DescriptionAmount 2019815JONES, KARENIDAHO FALLSID10/7/2020Sept Mileage$ 23.85 900364259JONES, KAREN M IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,406.50 900364853JONES, KIM C IDAHO FALLS ID 10/20/2020Payroll Expense$ 737.86 900364654JONES, LAURI B IDAHO FALLS ID 10/20/2020Payroll Expense$ 641.22 900364803JONES, NICHOLE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,858.34 900365176JONES, PATRICE E RIGBY ID 10/20/2020Payroll Expense$ 998.35 900365177JONES, RICKY LEE IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,275.01 900365376JONES, SHANEA T IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,063.89 65362JONES, STEFANIEIDAHO FALLSID10/20/2020reimburse water & snacks for$ 87.68 65380JONES, STEFANIEIDAHO FALLSID11/4/2020Reimburse WalMart Snacks for$ 23.28 65363JONES, TAWNYAIDAHO FALLSID10/20/2020Reimburse Comp&game food for$ 316.81 2019905JONSON, ROBERTBLISSID10/21/2020Eagle Rock Air Sampling$ 950.00 900365092JORDE, STEVE J IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,268.75 900364260JORGENSON, JONATHAN W IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,572.85 900365279JORGENSON, SARAH M IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,349.28 2020000KAJEET, INCMCLEANVA11/4/2020Hot Spots$ 24,915.16 900365510KALOUGATA, KATHLEEN IDAHO FALLS ID 10/20/2020Payroll Expense$ 391.87 900364612KARLINSEY, RAPUNZEL J ROBERTS ID 10/20/2020Payroll Expense$ 886.54 2019816KCDAKENTWA10/7/2020Restock Warehouse$ 1,862.44 2019816KCDAKENTWA10/7/2020Restock Warehouse$ 2,682.36 2019816KCDAKENTWA10/7/2020Restock Warehouse$ 244.80 2020001KCDAKENTWA11/4/2020Restock Warehouse$ 2,196.75 900364425KEARSLEY, ALISON J AMMON ID 10/20/2020Payroll Expense$ 4,391.68 900365178KEATHLEY, JENNIFER K IDAHO FALLS ID 10/20/2020Payroll Expense$ 877.15 900364261KECK, AMY L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,752.42 900364262KECK, DANIEL J IONA ID 10/20/2020Payroll Expense$ 9,830.59 900365436KECK, MANDI N IONA ID 10/20/2020Payroll Expense$ 60.87 900365179KECK, TYRELL D IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,426.26 3003172KEEGAN, LISA R IDAHO FALLS ID 10/20/2020Payroll Expense$ 110.00 900364562KELLER, KRISTEN H IDAHO FALLS ID 10/20/2020Payroll Expense$ 814.72 900364804KELSEY, KAREN IDAHO FALLS ID 10/20/2020Payroll Expense$ 322.72 900364655KELSEY, NATALIE S AMMON ID 10/20/2020Payroll Expense$ 3,791.68 900364426KERSH, CHRISTOPHER S IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,900.01 65343KETTLE EMBRIODERY, LLCREXBURGID10/8/2020Hoodies Girls Soccer Club$ 798.45 2019817KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT10/7/2020Open Po for bus parts$ 159.42 2019817KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT10/7/2020Open Po for bus parts$ 23.96 2019817KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT10/7/2020Open Po for bus parts$ 39.53 2019817KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT10/7/2020Open Po for bus parts$ 21.29 2019817KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT10/7/2020Open Po for bus parts$ 19.23 2019817KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT10/7/2020Open Po for bus parts$ 13.06 2019817KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT10/7/2020Open Po for bus parts$ 126.72 2019817KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT10/7/2020Open Po for bus parts$ 21.69 Page 29 Check NumberVendor City StateCheck Date DescriptionAmount 2019817KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT10/7/2020Open Po for bus parts$ 39.53 2019817KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT10/7/2020Open Po for bus parts$ 73.61 2019817KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT10/7/2020Open Po for bus parts$ 39.53 2019817KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT10/7/2020Open Po for bus parts$ 39.53 2019906KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT10/21/2020Open Po for bus parts$ 39.53 2019906KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT10/21/2020Open Po for bus parts$ 50.16 2019906KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT10/21/2020Open Po for bus parts$ 6.49 2019906KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT10/21/2020Open Po for bus parts$ 10.36 2019906KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT10/21/2020Open Po for bus parts$ 10.36 2020002KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT11/4/2020Open Po for bus parts$ 102.52 2020002KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT11/4/2020Open Po for bus parts$ 67.92 2020002KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT11/4/2020Open Po for bus parts$ 49.56 2020002KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT11/4/2020Open Po for bus parts$ 6.55 2020002KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT11/4/2020Open Po for bus parts$ 18.73 2020002KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT11/4/2020Open Po for bus parts$ 24.22 2020002KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT11/4/2020Open Po for bus parts$ 102.94 900364710KEYES, LISA A RIGBY ID 10/20/2020Payroll Expense$ 4,900.01 900365353KEYES, MICHAEL C RIGBY ID 10/20/2020Payroll Expense$ 6,877.42 900365280KEYES, ROBYN L RIGBY ID 10/20/2020Payroll Expense$ 3,750.01 900364333KILLPACK, NICOLE IDAHO FALLS ID 10/20/2020Payroll Expense$ 899.73 2019818KIMBERLY'S INTERPRETER SERVICECHUBBUCKID10/7/2020Parent Interpretation$ 90.00 900364478KIMBRO, ANNA G IDAHO FALLS ID 10/20/2020Payroll Expense$ 374.86 900365281KIMMET, NICK J IDAHO FALLS ID 10/20/2020Payroll Expense$ 6,298.13 900365282KIMMET, PENNY A IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,697.38 900365093KINDRED, BROOKE J IDAHO FALLS ID 10/20/2020Payroll Expense$ 480.69 900364711KING, MALEAH J IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,375.00 900364334KINGHORN, CONSTANCE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 675.14 900365283KINNEY, MISTY R IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,347.59 900365180KIRKHAM, MISTY D RIRIE ID 10/20/2020Payroll Expense$ 2,587.72 900365437KIRN, GABRIELLE N IDAHO FALLS ID 10/20/2020Payroll Expense$ 127.97 2020003KIWANIS CLUB OF IDAHO FALLSIDAHO FALLSID11/4/2020Club Dues$ 140.00 900365181KLEIN, SUZETTE H IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,150.01 900365039KLINGLER, WILLIAM KEVIN REXBURG ID 10/20/2020Payroll Expense$ 8,586.09 900364805KLOMPIEN, VALERIE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 756.47 900364384KNOWLES, GINALEE C IDAHO FALLS ID 10/20/2020Payroll Expense$ 534.33 900365182KNUDSEN, ALYSIA N IDAHO FALLS ID 10/20/2020Payroll Expense$ 798.37 900364996KOHLER, ANGELA IDAHO FALLS ID 10/20/2020Payroll Expense$ 967.70 900364920KOHN, GERICKE L RIGBY ID 10/20/2020Payroll Expense$ 3,333.34 900365183KOKRDA, VANESSA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,933.34 68104KOLAYINKOMID10/16/20206 SR Fleece Blankets$ 360.00 900364712KORENKE STANGER, JENNIFER MIONA ID 10/20/2020Payroll Expense$ 5,291.68 900365184KOTECKI, DAVID A IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,575.02 Page 30 Check NumberVendor City StateCheck Date DescriptionAmount 900364613KOTTER, LEANNA G IDAHO FALLS ID 10/20/2020Payroll Expense$ 729.35 900365438KOWALL, SHERILL F IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,027.84 900364385KRAEMER, REBECCA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 884.97 900364763KROPF, KRISTINA D IDAHO FALLS ID 10/20/2020Payroll Expense$ 998.88 65334KUHN, KENADEEIDAHO FALLSID10/1/2020reimburse decorations for$ 112.61 900364921KUHNS, HOLLY L IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,708.34 900364656KUMP, BREANNA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,026.36 900364614KUNS, HOLLY R IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,012.11 900364997KVAMME, EMILY A IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,715.68 900364563LABRUM, EMILY IDAHO FALLS ID 10/20/2020Payroll Expense$ 859.75 900364764LADOW, HEATHER MAR IDAHO FALLS ID 10/20/2020Payroll Expense$ 758.51 900365284LAITINEN, KAREN R IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,792.66 900365094LAKE, AMBER C IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,077.80 900365412LANDERS, JEFFERY P IDAHO FALLS ID 10/20/2020Payroll Expense$ 60.00 900364922LANE, DALINDA IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,536.67 900364514LANGE, CHANDRA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,133.64 900365439LAPORTA, ANTHONY W IDAHO FALLS ID 10/20/2020Payroll Expense$ 69.10 900365185LARIOS, HOPE E IDAHO FALLS ID 10/20/2020Payroll Expense$ 7,122.43 900364806LARIOS, MIGUEL A IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,869.06 900364713LARSEN, BRITNEY B AMMON ID 10/20/2020Payroll Expense$ 1,261.28 900364427LARSEN, CAROL L IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,500.02 900365377LARSON, DEANNA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,291.68 900364657LARSON, JILL M IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,115.01 3003151LARSON, SHERRI L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,376.97 900364998LASKY, NANCY ANN IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,625.01 900364923LAWRENCE, AMANDA R IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,136.09 900364615LAWRENCE, MICHELLE D IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,900.01 900364479LAYBOURN, REBEKAH L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,233.29 900364658LEATHAM, VICKI J IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,416.68 900364428LEAVITT, WADE D IONA ID 10/20/2020Payroll Expense$ 3,913.65 2020004LEE PESKY LEARNING CENTERBOISEID11/4/2020LEE PESKY PD FOR PARAS$ 3,600.00 900365511LEE, ANGELA IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,625.02 900365440LEE, ANNETTE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 118.69 900364263LEHNHOFF, MONICA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,150.78 900365378LEISHER, KENDRA N IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,708.34 900364564LEMONS, ERIN K IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,333.34 900365095LEMPKE, KIMBERLY L IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,575.24 900364429LEROUX, TAMARA LYN IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,858.34 900364999LEYBA, CATHY IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,563.39 900364659LIN, ERIKA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,210.13 900364854LINCOLN, PENNY A IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,900.01 2019941LINDEN PARK ELEMENTARYIDAHO FALLSID10/21/2020Scholastic Magazines$ 1,579.60 Page 31 Check NumberVendor City StateCheck Date DescriptionAmount 900364480LINDLEY, ERIKA N IDAHO FALLS ID 10/20/2020Payroll Expense$ 962.79 900364386LINDSEY, NEVA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,041.68 900364335LINDSTROM, SARAH IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,708.34 2020045LITTLE STARS DAY CARE, LLCIDAHO FALLSID11/11/2020November Daycare$ 1,024.00 2019956LITTLE STARS DAY CARE, LLCIDAHO FALLSID10/28/2020October Daycare$ 1,024.00 900365096LIU, DIANE WM IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,785.04 900365097LIU, KEN IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,859.92 900365379LIVINGSTON, BRIANA IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,150.01 900365285LLOYD, PATRICK K CHUBBUCK ID 10/20/2020Payroll Expense$ 6,984.59 900364336LOCASCIO, MAIA J IDAHO FALLS ID 10/20/2020Payroll Expense$ 684.73 900364924LOFTUS, JULIE J IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,507.10 2019957LONG, BRITTANYIDAHO FALLSID10/28/2020Credit Reimbursement$ 170.00 900364264LONG, BRITTANY A IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,464.30 900365186LONG, MARIAH T IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,041.35 900364616LONGHURST, CLAIRENE P IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,083.35 900364660LONGMORE, KINDY S IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,125.01 900365000LOPEZ, MACKENZIE E REXBURG ID 10/20/2020Payroll Expense$ 3,333.34 900365001LORDS, CARRIE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,741.15 900364855LORDS, ELIZABETH J IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,066.68 900364856LOUNSBURY, KATHRYN RIGBY ID 10/20/2020Payroll Expense$ 3,858.34 900365002LUKER, NATASHA BLACKFOOT ID 10/20/2020Payroll Expense$ 3,385.91 900364515LURIE, KAREN M IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,416.67 900364925LUU, JENNIFER M IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,125.01 900365098LYMAN, GREGORY D IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,066.50 900365286MACCORMACK, MYKEL L SHELLEY ID 10/20/2020Payroll Expense$ 1,561.53 900365099MACHUGA, LEE N IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,223.41 900365100MACHUGA, ROBERTA IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,968.65 900365187MACKAY, KELSEE J SHELLEY ID 10/20/2020Payroll Expense$ 3,632.68 900364565MADDEN, NORMA J IDAHO FALLS ID 10/20/2020Payroll Expense$ 542.75 68091MADISON HIGH SCHOOLREXBURGID10/8/2020Volleyball Tournament JV:$225$ 375.00 900365512MAHONEY, AMBER D AMMON ID 10/20/2020Payroll Expense$ 3,553.04 900365287MALLOY, BRENDAN C IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,739.85 900364337MANCINI, MADISON G IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,759.04 900364387MANSHIP, CHELSEY A IDAHO FALLS ID 10/20/2020Payroll Expense$ 524.40 900365003MARBLE, ISAAC D IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,281.99 900364857MARBOE, JESSICA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,905.80 900365188MARKIEL, LESLIE D IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,666.67 900364714MARKISS, SHAWNA K IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,305.49 900364516MARLER, DEANNE K IDAHO FALLS ID 10/20/2020Payroll Expense$ 852.12 900364765MARQUEZ, GUADALUPE IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,020.09 900364265MARSHALL, KELLI IDAHO FALLS ID 10/20/2020Payroll Expense$ 174.73 900364661MARTIN, CARLIE N IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,598.50 Page 32 Check NumberVendor City StateCheck Date DescriptionAmount 900365189MARTIN, HEATHER H IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,578.26 900365441MARTIN, JUSTIN G IDAHO FALLS ID 10/20/2020Payroll Expense$ 18.46 2019819MARTIN, KARENIDAHO FALLSID10/7/2020Credit Reimbursement$ 180.00 900364858MARTIN, KAREN M IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,725.01 900365190MARTIN, MARCO SHELLEY ID 10/20/2020Payroll Expense$ 6,026.49 900365288MARTIN, NATALIE C IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,625.01 900365005MARTINDALE, SALLY JO IDAHO FALLS ID 10/20/2020Payroll Expense$ 759.50 900365380MARTINEZ, CATALINA AMMON ID 10/20/2020Payroll Expense$ 2,286.70 900364388MARTINEZ, JEANNIE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,158.97 900365004MARTINEZ, KATHRYN IONA ID 10/20/2020Payroll Expense$ 1,493.05 900365191MARTINEZ, MELISSA IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,553.04 900365289MARTINEZ, OMAR IDAHO FALLS ID 10/20/2020Payroll Expense$ 957.40 2019907MARZANO RESOURCES LLCBLOOMINGTONIN10/21/2020High Reliability Schools$ 16,791.00 2020046MASHBURN, ELIZABETHROYUT11/11/2020Lunch Refund$ 126.95 900365413MASHBURN, ELIZABETH J IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,243.77 2019820MATERIALS TESTING & INSPECTIONBOISEID10/7/2020Skyline Track Inspections$ 2,097.00 2019820MATERIALS TESTING & INSPECTIONBOISEID10/7/2020West Stadium Renovation$ 186.80 3003164MATHEWS, CYNTHIA IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,186.09 900364389MAXWELL, CHRISTINA ELAINE IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,812.50 900365290MAYES, KRISTA K IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,838.92 3003159MAYS, AARON S IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,388.83 900365192MCAFFEE, ELLIE R IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,350.01 900364807MCCALL, KIMI L IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,150.01 2019869MCCALLISTER, KATHLEENMEMPHISTN10/20/2020Oct 2020 Garn$ 300.00 2020005MCCISAINT LOUISMO11/4/2020Laserfiche Renewal 12/29/2020$ 44,238.20 3003144MCCLERNON, ROBERT J IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,253.09 900365101MCCOMAS, KAREN V IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,722.41 900364390MCCRAY, SHARON R IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,020.70 900365193MCCUBBIN, JAMES E IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,541.68 900364338MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,081.41 900364926MCGARRY, MICHELLE C IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,558.34 900365040MCGUYER, MICHAEL D IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,225.49 900365194MCGUYER, REBECCA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,225.01 900364715MCHUGH, SARA C IDAHO FALLS ID 10/20/2020Payroll Expense$ 869.99 900365513MCKELVEY, MARGARET E MACKAY ID 10/20/2020Payroll Expense$ 5,625.02 900364859MCKINLAY, WENDY C IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,041.68 900365195MCKNIGHT, STACEY IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,408.75 2019963MCLAUGHLIN YOUNG EMPLOYEE SERVICES, INCCHARLOTTENC10/30/2020November Premium$ 2,091.60 900365006MCLAUGHLIN, DONELLA J IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,477.17 900364391MCMULLEN, AMY F IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,166.68 900365291MCMURTREY, ALAN R IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,490.74 1332MCMURTREY, KAITLYNIDAHO FALLSID11/9/2020Reimbursement for class$ 18.22 Page 33 Check NumberVendor City StateCheck Date DescriptionAmount 900364766MCMURTREY, KAITLYN J IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,070.47 68115MCU SPORTSBOISEID10/26/2020State XC Hoodie$ 210.00 2019908MEADOW GOLD DAIRIESAtlantaGA10/21/2020Milk$ 21,448.61 900364266MEANS, JESSICA IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,676.98 900365463MECHAM IV, DONALD H AMMON ID 10/20/2020Payroll Expense$ 380.64 900364392MECHAM, AUBREE ANN AMMON ID 10/20/2020Payroll Expense$ 3,375.00 900364617MECHAM, DIANE IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,401.57 900364339MECHAM, GERALDINE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 798.34 2019909MECHAM, HAYLEEAMMONID10/21/2020Band Masks$ 750.00 68120MECHAM, HAYLEEAMMONID10/30/202025 Fabric Choir Masks$ 125.00 900365007MELANDER, CHARLOTTE K AMMON ID 10/20/2020Payroll Expense$ 1,134.37 900364808MELDRUM, JULIE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,858.34 900364927MENDEZ, BRIANA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 786.22 900364662MERCADO, CHRISTINA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,858.34 900364430MERKLEY, PAMELA IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,275.01 900364663MERRILL, VANNA R SHELLEY ID 10/20/2020Payroll Expense$ 1,821.08 900364767MERZLOCK, RENAE IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,342.79 900365196MEYER, CHASE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,279.35 2019944MG TRUST COMPANY, LLCNew YorkNY10/23/2020Payroll accrual$ 900.00 2019944MG TRUST COMPANY, LLCNew YorkNY10/23/2020Payroll accrual$ 400.00 900365102MICKELSEN, KANDI S RIGBY ID 10/20/2020Payroll Expense$ 877.30 2020006MIKE'S MUSICIDAHO FALLSID11/4/2020Ravsten stadium equipment$ 199.99 2020006MIKE'S MUSICIDAHO FALLSID11/4/2020Ravsten Stadium Equipment$ 225.45 900365427MILLER, BARBARA J IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,520.00 900365464MILLER, JULIE T IDAHO FALLS ID 10/20/2020Payroll Expense$ 70.47 900364566MILLER, KELLIE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,900.01 900364267MILLER, RACHEL A RIGBY ID 10/20/2020Payroll Expense$ 6,426.00 900365292MILLS, PERRY A IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,116.68 900365514MILTON, LAURA C IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,250.01 2019910MINERT & ASSOCIATES INCMERIDIANID10/21/2020DOT Drug Tests$ 468.00 900364664MITCHELL, KRISTA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,163.35 2019821MITCHELL, MELISSAIDAHO FALLSID10/7/2020Lunch Refund$ 19.25 900365103MITCHELL, PATRICIA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,206.52 900364768MOBLEY, KYLIE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 987.32 900364340MOLINA, BRIANNA D IDAHO FALLS ID 10/20/2020Payroll Expense$ 643.24 900364268MOLINO, PETER S IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,234.66 900365293MONK, DARIN M IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,569.19 900364567MOORE, BRYANNA IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,375.00 900364270MOORE, DAQUIREE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,000.86 900364716MOORE, JAMI H IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,084.01 900364269MOOREFIELD, BRANDON L IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,982.72 900365197MOREL, AMELIA D IDAHO FALLS ID 10/20/2020Payroll Expense$ 967.72 Page 34 Check NumberVendor City StateCheck Date DescriptionAmount 900364271MORENO, BRANDI D IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,129.29 900365414MORETZ, BROOKE K IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,215.00 900365515MORETZ, BYRAUN IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,822.34 900364393MORGAN, JORDAN L IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,333.34 900364395MORGAN, MARGARET RIGBY ID 10/20/2020Payroll Expense$ 1,497.79 900364394MORGAN, MARK R IDAHO FALLS ID 10/20/2020Payroll Expense$ 6,963.09 900364341MORGAN, TRACY S IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,029.18 900364272MORRISON, HAYLEY D IDAHO FALLS ID 10/20/2020Payroll Expense$ 6,659.79 900364431MORRISON, MARCI IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,520.84 900365381MOSHER, KADDY E IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,117.58 3003142MOULTON, NORMA Y IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,143.26 10984MOUNTAIN FRESH WATER CO INCIDAHO FALLSID11/10/2020Water and Water Cooler$ 44.52 1795MOUNTAIN FRESH WATER CO INCIDAHO FALLSID10/6/2020Edgemont Cooler Rental$ 8.50 5007MOUNTAIN FRESH WATER CO INCIDAHO FALLSID10/9/2020Sunnyside cooler rental$ 35.00 5261MOUNTAIN FRESH WATER CO INCIDAHO FALLSID10/12/2020Linden Park cooler rental$ 68.00 1796MOUNTAIN FRESH WATER CO INCIDAHO FALLSID11/9/2020Edgemont Cooler rental$ 67.00 5010MOUNTAIN FRESH WATER CO INCIDAHO FALLSID11/11/2020Sunnyside Cooler Rental$ 35.50 10981MOUNTAIN FRESH WATER CO INCIDAHO FALLSID10/12/2020Water cooler rentals and$ 62.01 2019911MOUNTAIN FRESH WATER CO INCIDAHO FALLSID10/21/2020Water and Coolers$ 10.00 2019911MOUNTAIN FRESH WATER CO INCIDAHO FALLSID10/21/2020Water and Coolers$ 31.50 2019911MOUNTAIN FRESH WATER CO INCIDAHO FALLSID10/21/2020Water and Coolers$ 4.50 2019911MOUNTAIN FRESH WATER CO INCIDAHO FALLSID10/21/2020Water and Coolers$ 9.00 2020007MOUNTAIN FRESH WATER CO INCIDAHO FALLSID11/4/2020Water and Coolers$ 40.50 900365415MOUNTAIN, DEBORAH M REXBURG ID 10/20/2020Payroll Expense$ 918.96 2019912MPSATLANTAGA10/21/2020MPS - American Lit$ 674.47 900364568MUELLER, STEVE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,625.02 900365198MUNNS, BRITTANIE K IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,461.53 900364618MURDOCH, LORI D IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,162.24 900365516MURDOCH, MAKENNA IDAHO FALLS ID 10/20/2020Payroll Expense$ 822.92 2019822MURPHY, AMYAMMONID10/7/2020September Mileage$ 17.42 900365354MURPHY, AMY L AMMON ID 10/20/2020Payroll Expense$ 1,058.36 900364809MURPHY, LOIS L IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,373.50 900365294MURRAY, JENNIFER O IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,628.04 2019913MUSIC CAREIDAHO FALLSID10/21/2020Open P.O. for Musicare -$ 115.00 2019913MUSIC CAREIDAHO FALLSID10/21/2020Open P.O. for Musicare -$ 675.00 2019913MUSIC CAREIDAHO FALLSID10/21/2020Open P.O. for Musicare -$ 188.50 2019913MUSIC CAREIDAHO FALLSID10/21/2020Open P.O. for Musicare -$ 95.00 2019913MUSIC CAREIDAHO FALLSID10/21/2020Open P.O. for Musicare -$ 193.00 900364928NATE, JEFF K IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,277.45 900364517NATE, KIM L IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,166.68 2019770NATIONAL BENEFITS SERVICES, LLCWEST JORDANUT10/5/2020September 2020 Adm Fee$ 801.50 2019965NATIONAL BENEFITS SERVICES, LLCWEST JORDANUT11/3/2020Adm Fee$ 794.50 Page 35 Check NumberVendor City StateCheck Date DescriptionAmount 2019947NATIONAL LIFE GROUPDALLASTX10/23/2020Payroll accrual$ 1,037.00 900365199NAWROCKI, JULIE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,100.01 900365382NEBEKER, KIRBY E RIGBY ID 10/20/2020Payroll Expense$ 1,333.34 900365517NEIBAUR, BRYANT IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,529.00 900365416NEIBAUR, KRISTI IDAHO FALLS ID 10/20/2020Payroll Expense$ 729.85 900365008NEIDNER, CAROL B SHELLEY ID 10/20/2020Payroll Expense$ 999.32 900364769NEITZEL, CHERYL R IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,523.88 2020008NELSON, ANNAIDAHO FALLSID11/4/20208/17 - 10/29 Mileage$ 32.43 900364518NELSON, ANNA C IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,464.30 900365518NELSON, CASEY G IDAHO FALLS ID 10/20/2020Payroll Expense$ 489.84 900364396NELSON, DEBRA F IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,625.00 900365009NELSON, DEBRA K IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,595.72 900364770NELSON, JANICE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 973.28 900365428NELSON, JENNIFER A IDAHO FALLS ID 10/20/2020Payroll Expense$ 478.10 900365200NELSON, JERRY ADLER IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,417.88 900365465NELSON, MEGAN P SHELLEY ID 10/20/2020Payroll Expense$ 486.22 900364619NELSON, TAMERA K IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,900.01 900365201NEWELL, JOSHUA D IDAHO FALLS ID 10/20/2020Payroll Expense$ 8,093.18 2019823NICHOLAS & COSALT LAKE CITYUT10/7/2020OPEN Purchased Foods and$ 119.75 2019823NICHOLAS & COSALT LAKE CITYUT10/7/2020OPEN Purchased Foods and$ 41.46 2019823NICHOLAS & COSALT LAKE CITYUT10/7/2020OPEN Purchased Foods and$ 121.75 2019823NICHOLAS & COSALT LAKE CITYUT10/7/2020OPEN Purchased Foods and$ 3,326.36 2019914NICHOLAS & COSALT LAKE CITYUT10/21/2020OPEN Purchased Foods and$ 202.20 2019914NICHOLAS & COSALT LAKE CITYUT10/21/2020OPEN Purchased Foods and$ 1,868.58 2019914NICHOLAS & COSALT LAKE CITYUT10/21/2020OPEN Purchased Foods and$ 2,675.66 2020009NICHOLAS & COSALT LAKE CITYUT11/4/2020OPEN Purchased Foods and$ 3,512.32 2020009NICHOLAS & COSALT LAKE CITYUT11/4/2020OPEN Purchased Foods and$ 282.12 2020009NICHOLAS & COSALT LAKE CITYUT11/4/2020OPEN Purchased Foods and$ 293.30 2020009NICHOLAS & COSALT LAKE CITYUT11/4/2020OPEN Purchased Foods and$ 1,631.29 900364273NICHOLS, AUSTIN L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,909.93 900364342NICHOLS, DIANNE F IDAHO FALLS ID 10/20/2020Payroll Expense$ 842.12 900365295NICHOLS, LINDA J IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,900.01 900364620NIELD, JACQUELINE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 922.40 900365296NIELSEN, RULON DAVID IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,875.01 900364432NIGHTINGALE, EMILY R AMMON ID 10/20/2020Payroll Expense$ 4,200.01 900365202NOBLE, ALISON L IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,416.68 202000010NORCO INCIDAHO FALLSID10/30/2020Credit Card Payment AP$ 5,612.00 202000010NORCO INCIDAHO FALLSID10/30/2020Credit Card Payment AP$ 356.96 2019824NORTHWEST DIST SERVICES INCEMMETTID10/7/2020OPEN commodity foods$ 1,418.76 2019824NORTHWEST DIST SERVICES INCEMMETTID10/7/2020OPEN commodity foods$ 2,808.92 2019824NORTHWEST DIST SERVICES INCEMMETTID10/7/2020OPEN Purchased foods$ 240.20 2019824NORTHWEST DIST SERVICES INCEMMETTID10/7/2020OPEN Purchased foods$ 183.76 Page 36 Check NumberVendor City StateCheck Date DescriptionAmount 2019824NORTHWEST DIST SERVICES INCEMMETTID10/7/2020OPEN Purchased foods$ 6,817.51 2019915NORTHWEST DIST SERVICES INCEMMETTID10/21/2020OPEN commodity foods$ 7,070.21 2019915NORTHWEST DIST SERVICES INCEMMETTID10/21/2020OPEN commodity foods$ 5,607.08 2019915NORTHWEST DIST SERVICES INCEMMETTID10/21/2020OPEN commodity foods$ 445.90 2019915NORTHWEST DIST SERVICES INCEMMETTID10/21/2020OPEN commodity foods$ 78.40 2019915NORTHWEST DIST SERVICES INCEMMETTID10/21/2020OPEN Purchased foods$ 191.10 2020010NORTHWEST DIST SERVICES INCEMMETTID11/4/2020OPEN commodity foods$ 1,916.56 2020010NORTHWEST DIST SERVICES INCEMMETTID11/4/2020OPEN Purchased foods$ 8,633.38 2020010NORTHWEST DIST SERVICES INCEMMETTID11/4/2020OPEN Purchased foods$ 12.54 2020010NORTHWEST DIST SERVICES INCEMMETTID11/4/2020OPEN Purchased foods$ 1,070.40 2020010NORTHWEST DIST SERVICES INCEMMETTID11/4/2020OPEN Purchased foods$ 1,945.59 2020010NORTHWEST DIST SERVICES INCEMMETTID11/4/2020OPEN Purchased foods$ 905.52 2020010NORTHWEST DIST SERVICES INCEMMETTID11/4/2020OPEN Purchased foods$ 4,291.58 2020010NORTHWEST DIST SERVICES INCEMMETTID11/4/2020OPEN Purchased foods$ (404.13) 900365010NORTON, REBECKA D IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,708.34 2020011NOTABLE INCORPORATEDWALNUTCA11/4/2020Kami District Plan for school$ 3,141.37 900365297NOVASCONE, KRISTA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,798.35 900365104NOWACK, ASHLEI R IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,885.81 900364771NUKAYA, IRENE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,500.02 900365298NUKAYA, RADEANE IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,231.21 900365442OAKEY, ASHLEY R REXBURG ID 10/20/2020Payroll Expense$ 969.51 900365383OCAMPO, BRECKANNE L REXBURG ID 10/20/2020Payroll Expense$ 1,090.15 3003188OERTEL, CHRIS P POULSON MT 10/20/2020Payroll Expense$ 1,012.50 65353OKESON, HEATHERIDAHO FALLSID10/15/2020reimburse Sandwich tree for$ 156.80 900365299OLIVER, SHARON L IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,275.01 900365519OLNEY, PATRICIA N IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,448.43 65373OLSEN, CAROLYNIDAHO FALLSID10/29/2020Accompanist Vocal Music$ 300.00 900365105OLSEN, DEBORA L AMMON ID 10/20/2020Payroll Expense$ 3,567.54 900364929OLSEN, NICK IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,500.02 65389OLSEN, PAMIDAHO FALLSID11/10/2020reimburse Tiaras royalty$ 38.95 900365300OLSEN, PAM K IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,416.68 900364569OLSON, HEIDI IDAHO FALLS ID 10/20/2020Payroll Expense$ 847.05 900364717OLSON, SAIGE N RIGBY ID 10/20/2020Payroll Expense$ 870.33 900365203O'NEILL, KIMBERLY D IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,858.34 900364621ORCHARD, DARCI K IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,858.34 900364810ORR, LAURIE D IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,991.68 2019825OSGOOD, LACEYAMMONID10/7/2020Aug/Sept Mileage$ 44.66 2020012OSGOOD, LACEYAMMONID11/4/2020Oct Mileage$ 17.95 900364570OSGOOD, LACEY D AMMON ID 10/20/2020Payroll Expense$ 5,730.96 900364930OSKSA, BRADY S IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,690.96 900364665OSTLER, MARY K IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,287.00 900365384OWEN, CATHY IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,416.68 Page 37 Check NumberVendor City StateCheck Date DescriptionAmount 900364931OWENS, RICHARD L IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,931.83 900364932OWENS, TANDA J IDAHO FALLS ID 10/20/2020Payroll Expense$ 848.07 900364811OWENS, TAYLOR IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,553.04 202000010OWL LABS, INCSOMERVILLEMA10/30/2020Credit Card Payment AP$ 8,991.00 900364718PACK, NICOLE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,229.96 900364571PACKER, DONNA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,025.01 900364274PACKER, KELLY I IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,627.49 900365011PACKER, LISA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,502.15 900365041PALFREYMAN, TERRY D IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,148.67 900364275PAREDES JR, TITO L IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,550.75 900364666PARK, JORDYN M FIRTH ID 10/20/2020Payroll Expense$ 3,333.34 900365301PARKER, DALLAN R IDAHO FALLS ID 10/20/2020Payroll Expense$ 6,901.25 900364933PARRETT, HARRIET SUZANNE RIGBY ID 10/20/2020Payroll Expense$ 4,005.43 900364276PASSMORE, BRENDA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,625.02 900364667PAULSEN, HAZEL L IDAHO FALLS ID 10/20/2020Payroll Expense$ 911.70 900364519PAXMAN, VALERIE RIGBY ID 10/20/2020Payroll Expense$ 547.52 900364934PAYNE, TORIE C IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,541.68 900364668PAYTON, JESSICA R IDAHO FALLS ID 10/20/2020Payroll Expense$ 947.43 3003182PAZ, JENNIFER IDAHO FALLS ID 10/20/2020Payroll Expense$ 613.53 900365302PEARSON, LAURA K IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,541.67 2019826PECK, KARENIDAHO FALLSID10/7/2020Reimburse for summer class$ 189.00 900365012PECK, KAREN K IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,226.33 900364572PECK, KENDRA D IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,150.86 900364860PEILA, CARTER L IDAHO FALLS ID 10/20/2020Payroll Expense$ 555.43 900365417PELUSO, PHILIP F AMMON ID 10/20/2020Payroll Expense$ 172.21 900364277PENDLEBURY, ANGELA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,738.89 68092PEPSI OF IDAHO FALLSIDAHO FALLSID10/8/2020Ravsten Concessions$ 705.25 900364861PEREZ, ANNETTE IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,558.34 900365303PEREZ, NICOLE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,760.19 900364622PERKES, LEAH S IDAHO FALLS ID 10/20/2020Payroll Expense$ 386.29 900364433PERRITON, MALI L AMMON ID 10/20/2020Payroll Expense$ 916.63 900365304PERRY, JAMES IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,116.68 900365305PERRY, MEIGHAN B IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,041.68 900365204PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,708.34 900364521PETERSEN, JENNIFER IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,943.19 900365205PETERSEN, KELLIE C IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,116.68 900365106PETERSON, AMBER A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,822.38 900364520PETERSON, CHANTELL E AMMON ID 10/20/2020Payroll Expense$ 3,903.80 900364343PETERSON, ELLEN E IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,270.84 2019827PETERSON, STEPHANIEIDAHO FALLSID10/7/2020September Mileage$ 8.84 900364278PETERSON, STEPHANIE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,918.79 900364481PETTS, VALERIE K IDAHO FALLS ID 10/20/2020Payroll Expense$ 337.60 Page 38 Check NumberVendor City StateCheck Date DescriptionAmount 900364279PHELPS, LEE J AMMON ID 10/20/2020Payroll Expense$ 1,593.81 900364812PHELPS, TYREL M IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,948.34 900364397PHILLIPP, SONDRA S IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,278.11 900364813PHILLIPS, CAROLINE L REXBURG ID 10/20/2020Payroll Expense$ 880.22 2019916PIANO GALLERYAMMONID10/21/2020Alto Sax Mouthpieces,$ 190.55 900365042PICANCO, DAVID W SHELLEY ID 10/20/2020Payroll Expense$ 4,149.43 900364862PICANCO, JENNIFER A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,419.72 900365306PICKETT, ARVIL FRANK SHELLEY ID 10/20/2020Payroll Expense$ 5,500.02 900365013PICKETT, JENNIFER J IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,025.01 900364623PIERCE, MICHELLE IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,916.68 900364863PINCOCK, NICHOLE V IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,253.80 900365307PINKHAM, LISE K IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,500.02 2019917PIZZA HUT OF IDAHO INCPITTSBURGKS10/21/2020Pizza$ 1,677.00 2019828PLATT ELECTRIC SUPPLYBOSTONMA10/7/2020Tech Supplies$ 272.77 2019828PLATT ELECTRIC SUPPLYBOSTONMA10/7/2020Tech Supplies$ 105.79 2019828PLATT ELECTRIC SUPPLYBOSTONMA10/7/2020Tech Supplies$ 205.96 2019828PLATT ELECTRIC SUPPLYBOSTONMA10/7/2020Tech Supplies$ 89.94 2019828PLATT ELECTRIC SUPPLYBOSTONMA10/7/2020Tech Supplies$ 142.32 2019828PLATT ELECTRIC SUPPLYBOSTONMA10/7/2020Tech Supplies$ 395.22 2019828PLATT ELECTRIC SUPPLYBOSTONMA10/7/2020Tech Supplies$ 70.78 2019918PLATT ELECTRIC SUPPLYBOSTONMA10/21/2020Tech Supplies$ 247.76 2019918PLATT ELECTRIC SUPPLYBOSTONMA10/21/2020Tech Supplies$ (148.86) 2019918PLATT ELECTRIC SUPPLYBOSTONMA10/21/2020Tech Supplies$ 352.62 2019918PLATT ELECTRIC SUPPLYBOSTONMA10/21/2020Tech Supplies$ 202.00 2019918PLATT ELECTRIC SUPPLYBOSTONMA10/21/2020Tech Supplies$ 14.88 2019918PLATT ELECTRIC SUPPLYBOSTONMA10/21/2020Tech Supplies$ 160.07 2020013PLATT ELECTRIC SUPPLYBOSTONMA11/4/2020Tech Supplies$ 34.30 2020013PLATT ELECTRIC SUPPLYBOSTONMA11/4/2020Tech Supplies$ 142.05 2020013PLATT ELECTRIC SUPPLYBOSTONMA11/4/2020Tech Supplies$ 296.80 2020013PLATT ELECTRIC SUPPLYBOSTONMA11/4/2020Tech Supplies$ 395.65 2020013PLATT ELECTRIC SUPPLYBOSTONMA11/4/2020Tech Supplies$ 1.28 900365107PLOCK, STEPHEN R AMMON ID 10/20/2020Payroll Expense$ 1,401.27 900365014PLOTHOW, JEREMY D IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,016.93 900364522PLUM, SHERA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,150.01 3003143POITEVIN, CINDY L IDAHO FALLS ID 10/20/2020Payroll Expense$ 924.67 900365443PONCE, VALERIE D REXBURG ID 10/20/2020Payroll Expense$ 946.00 2019829POST REGISTER INCIDAHO FALLSID10/7/2020Class Liner$ 111.14 2020014POST REGISTER INCIDAHO FALLSID11/4/2020Ad # 43262 - Financial$ 296.60 900364344POTTORFF, CONI M IONA ID 10/20/2020Payroll Expense$ 4,850.01 900364669POWELL, ASHTYN L IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,333.34 900365015POWELL, CHERI IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,456.34 900364935POWELL, CHRISTOPHER J AMMON ID 10/20/2020Payroll Expense$ 8,094.59 Page 39 Check NumberVendor City StateCheck Date DescriptionAmount 900365520POWELL, EMILY I IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,333.34 900365016POWELL, JACKLYN R AMMON ID 10/20/2020Payroll Expense$ 4,541.68 900364936PRATT, HAYLEIGH M AMMON ID 10/20/2020Payroll Expense$ 3,084.42 900365108PRATT, MARK C IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,134.34 900365109PREECE, BRENT T IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,112.49 2019919PREFERRED PACKAGING SALES AND SERVICENORCROSSGA10/21/2020Tray and film for packaging$ 6,950.85 900365110PRICE, ANNE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 762.49 2019958PRICE, ERYNIDAHO FALLSID10/28/2020Reimburse Forensics Lab$ 35.11 900365206PRICE, ERYN W IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,416.68 900364937PRIEST, ADRIANNE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,309.22 900365111PRIEST, ANDREW H SHELLEY ID 10/20/2020Payroll Expense$ 3,079.91 2020015PRIEST, HEATHERIDAHO FALLSID11/4/2020Fabric for the Young Living$ 150.00 2019920PRINTERLOGIC, INC.SAINT GEORGEUT10/21/2020PrinterLogic SaaS$ 12,726.04 2020016PRO RENTALS & SALESIDAHO FALLSID11/4/2020Compressor Rental$ 888.42 900364434PRUDENT, VICKI L IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,191.68 777PUBLIC EMPLOYEEBOISEID10/22/2020Payroll accrual$ (273.04) 777PUBLIC EMPLOYEEBOISEID10/22/2020Payroll accrual$ 40,842.19 777PUBLIC EMPLOYEEBOISEID10/22/2020Payroll accrual$ 20,647.34 777PUBLIC EMPLOYEEBOISEID10/22/2020Payroll accrual$ 261,206.04 777PUBLIC EMPLOYEEBOISEID10/22/2020Payroll accrual$ 1,760.90 777PUBLIC EMPLOYEEBOISEID10/22/2020Payroll accrual$ 37,872.62 777PUBLIC EMPLOYEEBOISEID10/22/2020Payroll accrual$ 98,370.69 777PUBLIC EMPLOYEEBOISEID10/22/2020Payroll accrual$ 288,384.67 777PUBLIC EMPLOYEEBOISEID10/22/2020Payroll accrual$ 13,690.25 777PUBLIC EMPLOYEEBOISEID10/22/2020Payroll accrual$ 646.75 777PUBLIC EMPLOYEEBOISEID10/22/2020Payroll accrual$ - 777PUBLIC EMPLOYEEBOISEID10/22/2020Payroll accrual$ - 777PUBLIC EMPLOYEEBOISEID10/22/2020Payroll accrual$ - 777PUBLIC EMPLOYEEBOISEID10/22/2020Payroll accrual$ - 900365466PULICE, SUMMER E REXBURG ID 10/20/2020Payroll Expense$ 18.46 900365017QUADE, MARGARET M LEWISVILLE ID 10/20/2020Payroll Expense$ 5,896.69 900364345QUINN, BRITTNEY S IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,398.51 900364482QUIROGA, MIREYA G IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,084.17 68121RABADABLUFFDALEUT10/30/2020Basketball Tek Racer Mesh$ 420.00 900364814RAINSDON, THERESA ANNETTE IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,166.68 900365308RAMIREZ, AMERICA IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,118.07 900364346RAMIREZ, JACKIE IDAHO FALLS ID 10/20/2020Payroll Expense$ 858.76 900365043RAMIREZ, JERRY KEITH IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,651.75 900364772RAMIREZ, JUANA I IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,118.19 900364573RAMIREZ, KENNEDY B AMMON ID 10/20/2020Payroll Expense$ 3,333.34 900364864RAMIREZ, TERESA IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,503.74 900364523RAMOS, DAVID A IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,839.15 Page 40 Check NumberVendor City StateCheck Date DescriptionAmount 900364435RANDALL, GLENDA C IDAHO FALLS ID 10/20/2020Payroll Expense$ 875.56 900364773RANDALL, JOCIE V IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,090.45 900365207RANSOM, KAILENA R IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,625.01 900365521RASMUSSEN, HEATHER E IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,900.01 3003173RAY, BRENT IDAHO FALLS ID 10/20/2020Payroll Expense$ 75.00 900365418RAY, EVELYN R IDAHO FALLS ID 10/20/2020Payroll Expense$ 90.00 900365112RAY, LALANI IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,083.43 2019830READ NATURALLYST. PAULMN10/7/2020READ LIVE LICENSES$ 1,150.00 2019921READ NATURALLYST. PAULMN10/21/2020ADDTIONAL READ LIVE LICENSES$ 1,700.00 2019922REALITYWORKS INCEAU CLAIREWI10/21/2020Plant System Pathway, Sheep$ 8,430.43 2019831REALKLEENEVANSTONWY10/7/2020Restock Warehouse$ 1,396.32 2020017REALKLEENEVANSTONWY11/4/2020Bunker Scrubber$ 4,338.00 900364436REEB, MARGRET M IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,900.01 900364774REED, BAILEY R IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,916.68 900365522REED, JILL IDAHO FALLS ID 10/20/2020Payroll Expense$ 690.00 900364574REED, MELISSA IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,900.01 900364575REED, STEPHANIE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,666.67 900365309REEDER, KIM IDAHO FALLS ID 10/20/2020Payroll Expense$ 919.90 2019923REEDER, MARIAHRIGBYID10/21/2020Sept Miles$ 23.67 900364719REEDER, MARIAH A RIGBY ID 10/20/2020Payroll Expense$ 1,703.28 900365208REESE, APRIL IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,889.86 900364280REESE, JUSTINE D IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,338.32 65335REGISTER MY ATHLETELOGANUT10/1/2020Annual Subscription Dues Ath$ 500.00 900364815REHFIELD, JILLIAN IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,041.68 900365385REKOW, LUCAS E AMMON ID 10/20/2020Payroll Expense$ 4,850.01 2019948RELIASTAR LIFE INSURANCE CONEW YORKNY10/23/2020Payroll accrual$ 770.00 900365444RENNA, JETA IDAHO FALLS ID 10/20/2020Payroll Expense$ 466.76 900365523RENNA, ROBERT D IDAHO FALLS ID 10/20/2020Payroll Expense$ 979.67 2019924RESIN ARCHITECTUREIDAHO FALLSID10/21/2020West Stadium Remodel$ 2,971.00 900365355REYNA, NICOLE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,375.00 900365113RHODES, MELISSA F IDAHO FALLS ID 10/20/2020Payroll Expense$ 288.89 900364865RHODES, REBEKAH B IDAHO FALLS ID 10/20/2020Payroll Expense$ 972.94 900365209RHODES, STACY L IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,041.68 900364670RICE, ANGELA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,498.49 900365419RICE, KELSIE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 157.15 900365114RICHARDS, DUSTIN R IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,067.83 2020018RICHARDSON CONCRETE INCSHELLEYID11/4/2020Concrete Work$ 14,350.00 2020018RICHARDSON CONCRETE INCSHELLEYID11/4/2020Concrete Work$ 20,500.00 900364816RICHARDSON, TERESA E IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,369.65 68105RIDDELLCHICAGOIL10/16/2020FB Helmets$ 2,846.95 900364281RIDGWAY, BRIANNA G MENAN ID 10/20/2020Payroll Expense$ 1,902.07 900364576RIEDER, JESSICA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 505.68 Page 41 Check NumberVendor City StateCheck Date DescriptionAmount 900364624RIES, HALEY C IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,666.68 65385RIGBY MIDDLE SCHOOLRIGBYID11/9/2020entry fee Wrestling Athletics$ 200.00 900365386RIGBY, TAMI J IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,625.01 900364720RIGGS, CELIA ANN IDAHO FALLS ID 10/20/2020Payroll Expense$ 861.37 900364483RIGGS, DAVID J IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,169.15 900364282RIGGS, HEATHER L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,929.73 3003137RIGGS, SARA MICHELLE IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,474.01 900365210RISENMAY, JESSICA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,368.63 2019832RIVERSIDE INSIGHTSITASCAIL10/7/2020BID 3rd Edition$ 1,012.00 2019832RIVERSIDE INSIGHTSITASCAIL10/7/2020BID 3rd Edition$ 200.00 900364347ROACH, LORRAINE IDAHO FALLS ID 10/20/2020Payroll Expense$ 930.00 3003148ROAN, MICHELLE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,112.03 900365310ROBB, DELYNN A IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,134.88 900364348ROBBINS, DEANNA S REXBURG ID 10/20/2020Payroll Expense$ 3,333.34 900364817ROBBINS, NANCY IDAHO FALLS ID 10/20/2020Payroll Expense$ 924.14 900364818ROBERTS, AMY N AMMON ID 10/20/2020Payroll Expense$ 4,416.68 900364349ROBERTS, KELLY E IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,236.50 900365524ROBERTSON, CATHILEE IDAHO FALLS ID 10/20/2020Payroll Expense$ 636.80 900365115ROBERTSON, VALARAE IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,299.74 900364283ROBINSON, BRIANNE N IONA ID 10/20/2020Payroll Expense$ 1,289.24 900365387ROBINSON, KELLI A IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,333.33 900365388ROBINSON, REBECCA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,150.01 900365311ROBINSON, TERESA D IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,182.05 900364284ROCHELLE, GAIL A IDAHO FALLS ID 10/20/2020Payroll Expense$ 9,130.42 900365312RODEL, VALERIE IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,891.91 900365313RODRIQUEZ, KAYLA N IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,858.34 900365211RODRIQUEZ, KRISTIE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,374.71 900364484ROGALA, KAROLINA IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,333.34 900365525ROGERS JR, ARTHUR D IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,177.20 900364671ROGERS, JOYCE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 934.02 900364524ROGERS, ROCHELLE RIGBY ID 10/20/2020Payroll Expense$ 3,858.34 900365018ROHDE, KAITLIN IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,811.60 2020047ROHDE, MIRIAMIDAHO FALLSID11/11/2020Lunch Refund$ 37.35 900364398ROHDE, MIRIAM H IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,372.19 900364485ROJAS, LILIA M AMMON ID 10/20/2020Payroll Expense$ 1,402.35 900365314ROMERO, SERGIO SHELLEY ID 10/20/2020Payroll Expense$ 4,125.01 900365389ROMO, SANDRA IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,930.03 900364350ROOD, SHANNON M IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,163.41 900364721ROONEY, BOBBI J IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,583.35 900364866ROOS, JENNIFER J IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,120.34 900364577ROSE, DEBORAH A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,150.70 900364722ROSE, RITA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,900.01 Page 42 Check NumberVendor City StateCheck Date DescriptionAmount 65347ROSS' COIN & GUNIDAHO FALLSID10/13/2020helmets, pads, girdles,vests$ 8,020.00 65369ROSS' COIN & GUNIDAHO FALLSID10/26/2020Hats,Shirts Football Club$ 5,890.00 65369ROSS' COIN & GUNIDAHO FALLSID10/26/2020Footballs Equipment Athletics$ 359.80 900364819ROVIG, BARBARA J IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,416.68 2019999ROYAL JOURNEYS LLCIDAHO FALLSID11/4/20209.21 to 10.15 Inv$ 14,901.03 900365044RUBIO, AMY A AMMON ID 10/20/2020Payroll Expense$ 3,800.33 900364723RUBIO, ANGELICA C IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,587.07 900364938RUDD, BARBARA H IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,708.34 900365212RUDOLF, CARLA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,960.02 900365116RUIZ, ERICKA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 868.43 900364486RUIZ, LINDA J AMMON ID 10/20/2020Payroll Expense$ 1,515.78 900364672RUMRILL, SARA R IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,541.68 900365117RUMSEY, TAMARA S IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,514.91 900364625RUNCORN, TENA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,275.01 900365213RUPP, SHERRY LYNN IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,932.05 900364525RUSH, DAWNYEL M IDAHO FALLS ID 10/20/2020Payroll Expense$ 831.92 900364724RUSH, STEPHEN K IDAHO FALLS ID 10/20/2020Payroll Expense$ 942.71 900364437RUSHING, SHAWNA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 872.37 900364399SAARI, JANA IDAHO FALLS ID 10/20/2020Payroll Expense$ 932.38 900364526SACCO, KERRY L IDAHO FALLS ID 10/20/2020Payroll Expense$ 863.26 900364673SAECHAO, GREER G IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,471.83 900364285SAECHAO, KAONAI IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,437.15 900364939SAFFELL, ALINA F IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,089.03 3003154SAFFELL, COLLIN J IDAHO FALLS ID 10/20/2020Payroll Expense$ 330.27 900364578SAKOTA, MICHELLE RIGBY ID 10/20/2020Payroll Expense$ 1,465.43 65386SAM'S CLUB DIRECTATLANTAGA11/9/2020Concessions$ 500.19 65386SAM'S CLUB DIRECTATLANTAGA11/9/2020Concessions$ 774.35 65386SAM'S CLUB DIRECTATLANTAGA11/9/2020Concessions$ 48.25 202000010SAM'S CLUB DIRECTATLANTAGA10/30/2020Credit Card Payment AP$ 449.40 65350SAM'S CLUB DIRECTATLANTAGA10/14/2020Officials Ath Adm$ 46.66 65350SAM'S CLUB DIRECTATLANTAGA10/14/2020Concessions$ 53.00 65350SAM'S CLUB DIRECTATLANTAGA10/14/2020concessions$ 50.16 65350SAM'S CLUB DIRECTATLANTAGA10/14/2020concessions$ 150.08 65350SAM'S CLUB DIRECTATLANTAGA10/14/2020concessions$ 101.88 900364626SANCHEZ, GUADALUPE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 793.87 900364351SANCHEZ, MANUEL AMMON ID 10/20/2020Payroll Expense$ 3,708.34 900364352SANCHEZ, SERGIO IDAHO FALLS ID 10/20/2020Payroll Expense$ 838.10 900364353SANCHEZ, VERONICA IDAHO FALLS ID 10/20/2020Payroll Expense$ 988.65 3003163SANDERS, DAVID B HAMER ID 10/20/2020Payroll Expense$ 5,500.02 900365118SANDERSON, HEIDI K IDAHO FALLS ID 10/20/2020Payroll Expense$ 999.66 900365356SANDOVAL, LANY IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,251.80 900364579SAUNDERS, JENNIFER M IDAHO FALLS ID 10/20/2020Payroll Expense$ 834.75 Page 43 Check NumberVendor City StateCheck Date DescriptionAmount 900364354SAUREY, CHERISH N IDAHO FALLS ID 10/20/2020Payroll Expense$ 976.52 2019833SAVAGE, ALANEIDAHO FALLSID10/7/2020Credit Reimbursement$ 180.00 900364867SAVAGE, ALANE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,288.65 2019925SAWTOOTH REHAB PLLCIDAHO FALLSID10/21/2020Inv 156$ 5,157.50 900365214SAXTON, HANNAH C IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,333.34 2020048SAYER FAMILY CHIROPRACTICIDAHO FALLSID11/11/2020DOT Physical$ 75.00 2019834SAYER FAMILY CHIROPRACTICIDAHO FALLSID10/7/2020DOT Physical$ 75.00 2019959SAYER FAMILY CHIROPRACTICIDAHO FALLSID10/28/2020DOT Physical$ 150.00 2020019SAYER FAMILY CHIROPRACTICIDAHO FALLSID11/4/2020DOT Physical$ 75.00 900365481SCHENK, CINDYE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 150.84 900364355SCHERCK, TAWNYA W IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,248.50 900365215SCHMIDT, SEAN S IDAHO FALLS ID 10/20/2020Payroll Expense$ 6,174.94 900365019SCHNEIDER, XIMENA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,555.01 900365429SCHOFIELD, CHELSEA IDAHO FALLS ID 10/20/2020Payroll Expense$ 519.18 5259SCHOLASTIC INCJEFFERSON CITYMO10/15/2020Linden Park Scholastic News 4$ 327.25 5257SCHOLASTIC INCJEFFERSON CITYMO10/15/2020Linden Park Scholastic News$ 327.25 5262SCHOLASTIC INCJEFFERSON CITYMO10/15/2020Linden Park Junior Scholastic$ 466.95 5260SCHOLASTIC INCJEFFERSON CITYMO10/15/2020Linden Park Scholastic News$ 458.15 900365357SCHOLES, JOHN D AMMON ID 10/20/2020Payroll Expense$ 3,291.95 900364725SCHOLES, SUSAN M IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,096.28 14489SCHOOL DIST #91 ADMINIDAHO FALLSID11/8/2020P-cards$ 3,674.20 65338SCHOOL DIST #91 ADMINIDAHO FALLSID10/1/2020SChristensonPCardSept$ 192.46 65338SCHOOL DIST #91 ADMINIDAHO FALLSID10/1/2020RCookPCardSept$ 40.00 65338SCHOOL DIST #91 ADMINIDAHO FALLSID10/1/2020ZJensenPCardSept$ 129.49 65338SCHOOL DIST #91 ADMINIDAHO FALLSID10/1/2020SJorgensonPCardSept$ 317.65 65338SCHOOL DIST #91 ADMINIDAHO FALLSID10/1/2020SJorgensonPCardSept Amazon$ 41.90 65338SCHOOL DIST #91 ADMINIDAHO FALLSID10/1/2020SJorgensonPcardSept Amazon$ 41.60 65338SCHOOL DIST #91 ADMINIDAHO FALLSID10/1/2020SJorgensonPCardSept Amazon$ 19.99 65338SCHOOL DIST #91 ADMINIDAHO FALLSID10/1/2020SJorgensonPcardSept Samsclub$ 593.06 65338SCHOOL DIST #91 ADMINIDAHO FALLSID10/1/2020PLloydPcardSept$ 75.25 65338SCHOOL DIST #91 ADMINIDAHO FALLSID10/1/2020KMayesPCardSept$ 73.64 65338SCHOOL DIST #91 ADMINIDAHO FALLSID10/1/2020SherwinWilliamsStreetArt-510.1$ 183.50 65338SCHOOL DIST #91 ADMINIDAHO FALLSID10/1/2020KMayesPCardSept$ 183.50 65338SCHOOL DIST #91 ADMINIDAHO FALLSID10/1/2020KMayesPcardSept$ 183.50 65338SCHOOL DIST #91 ADMINIDAHO FALLSID10/1/2020AMcMurtreyPCardSept Phillips$ 6.07 65344SCHOOL DIST #91 ADMINIDAHO FALLSID10/8/2020Remittance report thru 093020$ 16,451.47 65370SCHOOL DIST #91 ADMINIDAHO FALLSID10/26/2020Misty Frost Registration$ 35.00 65370SCHOOL DIST #91 ADMINIDAHO FALLSID10/26/2020Band to Highland on 091920$ 875.50 65370SCHOOL DIST #91 ADMINIDAHO FALLSID10/26/2020Dollys warehouse order Band$ 48.02 65374SCHOOL DIST #91 ADMINIDAHO FALLSID10/29/2020JBullPCardOct MichaelsShirts$ 571.43 65374SCHOOL DIST #91 ADMINIDAHO FALLSID10/29/2020SChristensonPCardOct$ 337.54 65374SCHOOL DIST #91 ADMINIDAHO FALLSID10/29/2020SJorgensonPCardOct$ 479.60 Page 44 Check NumberVendor City StateCheck Date DescriptionAmount 65374SCHOOL DIST #91 ADMINIDAHO FALLSID10/29/2020SJorgensonPCardOct$ 24.23 65374SCHOOL DIST #91 ADMINIDAHO FALLSID10/29/2020SJorgensonPCardOct$ 158.60 65374SCHOOL DIST #91 ADMINIDAHO FALLSID10/29/2020SJorgensonPCardOct$ 129.24 65374SCHOOL DIST #91 ADMINIDAHO FALLSID10/29/2020BMalloyPCardOct StaplesCopies$ 23.65 65374SCHOOL DIST #91 ADMINIDAHO FALLSID10/29/2020KMayesPCardOct$ 213.53 65374SCHOOL DIST #91 ADMINIDAHO FALLSID10/29/2020DParkerPCardOct$ 300.00 65374SCHOOL DIST #91 ADMINIDAHO FALLSID10/29/2020DRobbPCardOct$ 59.80 900364674SCHROEDER, ALEXIS N IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,378.80 3003162SCHUETZ, KIMBERLY A ROBERTS ID 10/20/2020Payroll Expense$ 1,518.56 3003157SCHULZ, JOELLEN V IDAHO FALLS ID 10/20/2020Payroll Expense$ 217.35 900365445SCOTT, AMBER N IDAHO FALLS ID 10/20/2020Payroll Expense$ 136.68 900364438SCOTT, TRISHA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 849.71 2136SCREEN GRAPHICS INCIDAHO FALLSID10/28/2020Erickson Pride Day for$ 1,320.69 68093SCREEN GRAPHICS INCIDAHO FALLSID10/8/202025 Drama Shirts$ 358.62 3003189SCROGUM, JIMMIE C IDAHO FALLS ID 10/20/2020Payroll Expense$ 568.50 900364527SEAL, TERRI J IDAHO FALLS ID 10/20/2020Payroll Expense$ 407.15 900365119SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 10/20/2020Payroll Expense$ 876.66 900365045SERMON, MITCH S IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,322.17 900364820SESSIONS, LINDSEY N IDAHO FALLS ID 10/20/2020Payroll Expense$ 948.56 900365216SEVILLA, ELIZABETH IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,369.56 900365526SHAFFER, CHERYL L IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,725.01 2019835SHAMROCK FOODS COMPANYSEATTLEWA10/7/2020OPEN purchased foods and$ 265.78 2019926SHAMROCK FOODS COMPANYSEATTLEWA10/21/2020OPEN purchased foods and$ 41.79 2019926SHAMROCK FOODS COMPANYSEATTLEWA10/21/2020OPEN purchased foods and$ 198.10 2020020SHAMROCK FOODS COMPANYSEATTLEWA11/4/2020OPEN purchased foods and$ 24.10 2020020SHAMROCK FOODS COMPANYSEATTLEWA11/4/2020OPEN purchased foods and$ 72.72 2020020SHAMROCK FOODS COMPANYSEATTLEWA11/4/2020OPEN purchased foods and$ 26.86 2020020SHAMROCK FOODS COMPANYSEATTLEWA11/4/2020OPEN purchased foods and$ 267.50 900365315SHAW, MELISSA K IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,371.05 900364487SHAW, MICHELLE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,358.11 900364356SHEARER, SAMANTHA L IONA ID 10/20/2020Payroll Expense$ 4,416.68 900365316SHEEHAN, EMMA L DRIGGS ID 10/20/2020Payroll Expense$ 3,333.34 900365020SHEEN, BECKY L HOWE ID 10/20/2020Payroll Expense$ 4,416.68 900365046SHEETZ, DALE E IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,101.26 65375SHELLEY HIGH SCHOOLSHELLEYID10/29/2020entry fee invitational$ 200.00 900364868SHEPHERD, JANET M IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,416.68 900365390SHERIDAN, KELLY A IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,625.01 2019836SHERWIN-WILLIAMSIDAHO FALLSID10/7/2020Ravsten Field Paint$ 1,763.40 900365021SHULTS, NICOLE SHELLEY ID 10/20/2020Payroll Expense$ 3,972.76 900364286SHUMWAY, HOLLY A SHELLEY ID 10/20/2020Payroll Expense$ 1,953.80 900364357SHURTLIFF, MELINDA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,420.46 900365217SHURTLIFF, SHANNA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,061.91 Page 45 Check NumberVendor City StateCheck Date DescriptionAmount 900365527SIEPERT, JOSHUA C RIGBY ID 10/20/2020Payroll Expense$ 827.50 900365446SIEVERS, CELESTE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 71.95 68106SIGN PRO INCIDAHO FALLSID10/16/2020Ravsten Back of North$ 13,895.00 900365120SILER, PENNY IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,977.86 900364869SKINNER, JULIEANN IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,895.47 900364870SLEIGHT, ROBBIE IDAHO FALLS ID 10/20/2020Payroll Expense$ 972.52 900364580SLOAN, KARRI J IDAHO FALLS ID 10/20/2020Payroll Expense$ 469.37 10983SMEDE, SHELLYIDAHO FALLSID10/29/2020Reimbursement$ 47.96 900365391SMEDE, SHELLY D IDAHO FALLS ID 10/20/2020Payroll Expense$ 8,358.34 900364627SMITH, ANGELA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,065.43 900364287SMITH, CARRIE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 9,898.84 900365528SMITH, CARSEN M AMMON ID 10/20/2020Payroll Expense$ 222.14 900365121SMITH, DARION RICKY IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,032.24 900364675SMITH, ESTHER H IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,173.28 900365022SMITH, KATHY O AMMON ID 10/20/2020Payroll Expense$ 8,224.76 900365317SMITH, KEVIN S IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,949.24 900364528SMITH, KRISTOFFER J IDAHO FALLS ID 10/20/2020Payroll Expense$ 7,777.92 900365467SMITH, KYLEIGH R IDAHO FALLS ID 10/20/2020Payroll Expense$ 142.42 900364726SMITH, LAURA C IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,291.68 900364581SMITH, LINDSEY C REXBURG ID 10/20/2020Payroll Expense$ 1,934.59 900364400SMITH, LORELEI C IDAHO FALLS ID 10/20/2020Payroll Expense$ 998.11 900365468SMITH, MALISSA D IDAHO FALLS ID 10/20/2020Payroll Expense$ 127.87 900365218SMITH, MARYANN H IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,708.34 900364439SMITH, SUZANNA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 284.85 900364821SMITH, SUZANNE S IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,239.43 900365318SMITH, TANNER J IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,283.45 900365122SMOLEY, CHERYL IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,023.10 900364628SMYLIE, DEBRA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,168.43 2019927SNAP-ON INDUSTRIALCHICAGOIL10/21/2020Shop Hoists$ 6,700.92 900365219SNARR, JACOB IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,024.79 3003177SNARR, MICHAEL J AMMON ID 10/20/2020Payroll Expense$ 322.35 900365123SNOW, TONJA K IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,445.86 900365392SOBIESKI, AMY IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,468.28 65371SODA SPRINGS HIGH SCHOOLSODA SPRINGSID10/26/2020entry fee Taylorview MS Cross$ 30.00 2020021SOLARWINDSDALLASTX11/4/2020Solarwinds Renewal expires$ 12,615.00 900364358SOMMERCORN, CAMARY K IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,089.61 900365023SOMSEN, KELLY J AMMON ID 10/20/2020Payroll Expense$ 5,321.10 2019837SONNTAG RECREATION LLCSALT LAKE CITYUT10/7/2020Playground Bearings$ 1,435.00 900364288SORENSEN, GINA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 6,655.89 2019838SOUTHERN COMPUTER WAREHOUSE INCAtlantaGA10/7/2020Wireless over the ear$ (41.59) 2019838SOUTHERN COMPUTER WAREHOUSE INCAtlantaGA10/7/2020Wireless over the ear$ 249.54 2019928SOUTHERN COMPUTER WAREHOUSE INCAtlantaGA10/21/2020Printer for VanZanten$ 388.65 Page 46 Check NumberVendor City StateCheck Date DescriptionAmount 900365220SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,158.22 3003131SPAULDING, BRENDA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,165.66 2019929SPEECH & LANGUAGE CLINICIDAHO FALLSID10/21/2020Inv Sep2020$ 17,167.50 900365124SPENCE, LINDSAY A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,211.23 900364775SPERRY, CYNTHIA J IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,858.34 900365221SPIRINGER, JESSICA D IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,858.34 900365393STAGGS, KENDRA IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,372.43 900365222STALEY, AIRICA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,150.01 900365529STANSBURY, ALEXANDER A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,888.69 900364529STARK, TANYA M SHELLEY ID 10/20/2020Payroll Expense$ 1,092.45 2019839STATE INSURANCE FUNDBOISEID10/7/2020Worker's Comp Policy 18770$ 507,933.00 2020049STATE TAX COMMISSIONBOISEID11/11/2020District October Sales Tax$ 1,275.00 14487STATE TAX COMMISSIONBOISEID10/1/2020sales tax$ 416.96 65339STATE TAX COMMISSIONBOISEID10/5/2020Sales tax for October 2020$ 497.14 10977STATE TAX COMMISSIONBOISEID10/5/2020Sales Tax payable$ 21.66 2019840STATE TAX COMMISSIONBOISEID10/7/2020District Sales Tax September$ 1,245.17 65377STATE TAX COMMISSIONBOISEID11/3/2020Sales tax for Oct 20$ 188.14 2019863STATEWIDE RECEIPTING UNITBOISEID10/20/2020Payroll accrual$ 4,545.93 900364822STEADMAN, KAYCE J IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,625.01 900364289STEEL, REBECCA A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,448.69 900365319STENERSEN, COLETTE J IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,366.68 900365420STENSBY, JILL R AMMON ID 10/20/2020Payroll Expense$ 1,019.34 900365469STEPHENS, BROOKE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 615.49 900364823STEPHENS, MISTY A IDAHO FALLS ID 10/20/2020Payroll Expense$ 839.13 900364401STEPHENSON, LORI H IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,708.34 900364488STEVENS, SELENA K AMMON ID 10/20/2020Payroll Expense$ 3,416.67 900364402STEVING, LEONARD R IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,686.81 3003132STEWART, DENNIS D SHELLEY ID 10/20/2020Payroll Expense$ 660.80 900364776STEWART, JENNIFER KAY IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,118.59 900364489STEWART, KATHERYN J IDAHO FALLS ID 10/20/2020Payroll Expense$ 708.40 900364403STIDHAM, KAITLIN N IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,456.82 900365024STIEGLITZ, AUBRIANNA B POCATELLO ID 10/20/2020Payroll Expense$ 3,333.34 900364940STIRLING, DOUGLAS D AMMON ID 10/20/2020Payroll Expense$ 5,166.68 900365530STOCKING, KAYLENE RIGBY ID 10/20/2020Payroll Expense$ 1,583.34 900365047STODDARD, THOMAS W IONA ID 10/20/2020Payroll Expense$ 3,450.75 900365320STORMS, HONORE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,666.69 900365531STORMS, IRIS L IDAHO FALLS ID 10/20/2020Payroll Expense$ 463.45 900365025STOSICH, BROOKE F AMMON ID 10/20/2020Payroll Expense$ 6,612.34 900364676STRACHAN, TARESA D IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,025.01 900365394STRAHLE, KIMBERLY L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,932.02 900364404STRATTON, LESLIE N IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,079.33 900364530STRATTON, MICHELLE IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,462.14 Page 47 Check NumberVendor City StateCheck Date DescriptionAmount 900365321STRAUB, WENDI L IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,416.68 900364531STRICHART, SUSAN K IDAHO FALLS ID 10/20/2020Payroll Expense$ 858.85 900364629STRONG, AMANDA M AMMON ID 10/20/2020Payroll Expense$ 3,375.01 900364440STUART, RHONDA G IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,076.62 900364871SUEKEL, THERESA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,213.27 900364824SULLIVAN, AMANDA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,291.68 900364490SUMMERS, LINDSAY IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,245.34 900364727SUMMERS, MAKAYLA C IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,333.34 2019930SUPERIOR FILTRATION PROD INCNORTH SALT LAKEUT10/21/2020Air Filters$ 4,620.24 900365322SWANSON, RAYMOND B POCATELLO ID 10/20/2020Payroll Expense$ 5,541.68 900364290SWARTWOOD, JESSICA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,241.91 900365323SWEETLAND, BARBARA C IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,367.23 900365324SWEETLAND, LISA V IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,629.39 900364291SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,840.47 2019841SYNTECHTALLAHASSEEFL10/7/2020Fuelmaster Renewal 20-21$ 825.00 2019859SYRINGA NETWORKS, LLCBOISEID10/14/2020Monthly charges$ 2,520.00 2019842SYSCO FOOD SERVICE OF IDAHOBOISEID10/7/2020OPEN Purchased foods and$ 227.35 2019842SYSCO FOOD SERVICE OF IDAHOBOISEID10/7/2020OPEN Purchased foods and$ (169.30) 2019842SYSCO FOOD SERVICE OF IDAHOBOISEID10/7/2020OPEN Purchased foods and$ 2,877.09 2019842SYSCO FOOD SERVICE OF IDAHOBOISEID10/7/2020OPEN Purchased foods and$ 3,398.44 2019931SYSCO FOOD SERVICE OF IDAHOBOISEID10/21/2020OPEN Purchased foods and$ 125.75 2019931SYSCO FOOD SERVICE OF IDAHOBOISEID10/21/2020OPEN Purchased foods and$ 3,312.35 2020022SYSCO FOOD SERVICE OF IDAHOBOISEID11/4/2020OPEN Purchased foods and$ 3,586.84 2020022SYSCO FOOD SERVICE OF IDAHOBOISEID11/4/2020OPEN Purchased foods and$ 228.32 2020022SYSCO FOOD SERVICE OF IDAHOBOISEID11/4/2020OPEN Purchased foods and$ 5,797.82 900364825TABEREAUX, LISA N IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,858.34 900364941TAGGART, ANNE M RIGBY ID 10/20/2020Payroll Expense$ 1,342.07 900364942TALLMON, ELISABETH J IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,708.34 900364582TAULE, NICHOLE D IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,451.12 900364292TAUSCHER, KAREN M BLACKFOOT ID 10/20/2020Payroll Expense$ 2,690.95 3003160TAVENNER, COURTNEY L RIGBY ID 10/20/2020Payroll Expense$ 3,333.34 900365532TAYLOR, APRIL IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,275.01 900365223TAYLOR, BRETT L IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,147.27 900365470TAYLOR, BRIDGER L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,743.24 900364826TAYLOR, BRITTON K IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,558.34 900365471TAYLOR, CHET A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,215.00 900364777TAYLOR, KIMBERLY C IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,225.01 900365395TAYLOR, REX E IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,725.01 900364293TAYLOR, SHANNON M IDAHO FALLS ID 10/20/2020Payroll Expense$ 7,688.75 3003138TAYLOR, SHANNON MC IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,495.67 2019870TELADOC INCDALLASTX10/20/2020Oct 2020 Fee$ 2,400.90 3003191TEMPLETON, MARLIS A IDAHO FALLS ID 10/20/2020Payroll Expense$ 628.85 Page 48 Check NumberVendor City StateCheck Date DescriptionAmount 900365325TEMPLETON, MARLIS A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,301.28 900364778TESKE, FRANCES C IDAHO FALLS ID 10/20/2020Payroll Expense$ 7,083.92 900365026TESKE, MICHAEL C IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,087.43 2019843TETON COMMUNICATIONS INCIDAHO FALLSID10/7/2020Monthly fleettalk$ 560.00 2020023TETON COMMUNICATIONS INCIDAHO FALLSID11/4/2020Monthly FleetTalk$ 560.00 2019844TETON STAGE LINESBLACKFOOTID10/7/2020Skyline Boys Soccer to$ 420.00 2019932TETON STAGE LINESBLACKFOOTID10/21/2020Skyline Boys Soccer to$ 420.00 900364779THAYER, CHERYL A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,396.92 65349THE ROSE SHOP INCIDAHO FALLSID10/14/2020Plant Contor Faculty Fund$ 43.95 65349THE ROSE SHOP INCIDAHO FALLSID10/14/2020Flowers Senior night$ 240.00 65349THE ROSE SHOP INCIDAHO FALLSID10/14/2020flowers fo royaltyr$ 56.00 2019960THE WATERFRONT AT SNAKE RIVER LANDINGIDAHO FALLSID10/28/2020deposit$ 500.00 900365482THIEMAN, KATHERIN A IDAHO FALLS ID 10/20/2020Payroll Expense$ 584.10 900364943THIEME, TERRI L IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,128.64 900365326THOMAS, LEIGH A IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,333.34 900365533THOMAS, LISA R IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,725.01 900364359THOMPSON, CANDICE G IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,333.34 900364944THOMPSON, KATHERINE C FIRTH ID 10/20/2020Payroll Expense$ 3,416.67 900365447THOMPSON, MICHELLE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 251.93 900364491THOMSON, INGRID C IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,296.07 900364630THROCKMORTON, JAYNE A BLACKFOOT ID 10/20/2020Payroll Expense$ 3,708.34 900364780THUESON, KRISTEN M IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,125.01 65364THUNDER RIDGE HIGH SCHOOLIDAHO FALLSID10/20/2020entry fee Corona Invitational$ 100.00 900365125THURMAN, GARY K IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,021.52 900364360TIDD, JESSICA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 919.83 3003174TILFORD, LEANNE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,150.72 900365224TILLEY, MICHAEL R AMMON ID 10/20/2020Payroll Expense$ 4,416.68 900364361TILLEY, TARA N IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,708.34 900365126TILLO, KATHLEEN AMMON ID 10/20/2020Payroll Expense$ 925.65 900364945TIMCHAK, HEATHER L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,560.50 900365396TIMCHAK, JOSEPH E IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,500.02 900364492TIMM, MICHELE R IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,074.23 68122TJ SPORTSIDAHO FALLSID10/30/2020Choir T-Shirts$ 340.75 65354TM SQUAREIDAHO FALLSID10/15/2020shirts Boys Soccer Club$ 484.00 900364728TOBIAS, MELBA C IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,933.34 900364493TOBIN, HAROLD R IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,858.34 900365225TOCHERI, SARAH M IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,541.68 900365226TODD, JACQUELYN M IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,400.01 900364729TOKITA, KELLY R IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,166.68 900364946TOLMAN, ALLISON N IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,858.34 900364583TOMASETTI, AMBER R IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,511.37 65365TOMLISON, SCOTTIDAHO FALLSID10/20/2020mileage reimbursement to$ 55.00 Page 49 Check NumberVendor City StateCheck Date DescriptionAmount 900365327TONEY, KELSEY B IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,850.01 3003149TOOLE, MEGAN IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,500.02 900365397TOWLER, MARY M IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,700.02 68094TREASURE VALLEY COFFEEBOISEID10/8/2020Water$ 24.00 68094TREASURE VALLEY COFFEEBOISEID10/8/2020Water$ 24.00 900365472TREMAYNE, AMY L IDAHO FALLS ID 10/20/2020Payroll Expense$ 70.38 3003178TREMELLING, RAY IDAHO FALLS ID 10/20/2020Payroll Expense$ 799.94 900364294TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,962.71 3003133TROYER, LORYN F IDAHO FALLS ID 10/20/2020Payroll Expense$ 833.11 900364827TROYER, RICHARD A IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,684.27 900365328TRUDELL, PAULA C IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,504.19 900365534TUCK, JENNIFER IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,500.02 900364828TUCKER, BAILEY E IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,560.10 68123TUMBLE TIME INCSALT LAKE CITYUT10/30/2020Competition Routine$ 1,000.00 900364584TURCIOS, BRITTANY F REXBURG ID 10/20/2020Payroll Expense$ 4,150.01 900364494ULRICH, KIRA E IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,858.34 2019845ULRICH, WILLIAMIDAHO FALLSID10/7/2020June-Sept Inv$ 950.00 2020024ULRICH, WILLIAMIDAHO FALLSID11/4/2020Oct Inv$ 615.00 2019860UNITED STATES POSTAL SERVICECAROL STREAMIL10/14/2020Postage$ 6,600.00 2019949UNITED WAY OF IDAHO FALLSIDAHO FALLSID10/23/2020Payroll accrual$ 400.00 2019961UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTAGA10/29/2020Payroll accrual$ 493.78 2019961UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTAGA10/29/2020Payroll accrual$ 184.50 2019961UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTAGA10/29/2020Payroll accrual$ 1,118.94 2019961UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTAGA10/29/2020Payroll accrual$ 2,442.86 2019961UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTAGA10/29/2020Payroll accrual$ 199.62 2019962UNUM VOLUNTARY LIFE ASSURANCEATLANTAGA10/29/2020Payroll accrual$ 3,842.68 2019933US BANKSAINT PAULMN10/21/2020Bond Series 2020$ 700.00 900364295UTTER, BRADLEY J IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,436.33 900364872UTTER, TAMMI IDAHO FALLS ID 10/20/2020Payroll Expense$ 7,791.50 900364677VAIL, LISA G BLACKFOOT ID 10/20/2020Payroll Expense$ 5,291.68 2019846VALCOMSALT LAKE CITYUT10/7/2020Tegile T3200 Renewal$ 4,736.70 2019950VALICDALLASTX10/23/2020Payroll accrual$ 400.00 5258VALLEY OFFICE SYSTEMSIDAHO FALLSID10/12/2020Linden Park printer ink$ 130.00 2020025VALLEY OFFICE SYSTEMSIDAHO FALLSID11/4/2020Labor Charges$ 98.00 900364730VANZANTEN, BRANDIE D RIGBY ID 10/20/2020Payroll Expense$ 3,416.67 900365398VAUGHN, JENNIFER A IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,625.01 900364362VAZQUEZ, LUIS C IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,136.83 2020026VEGA, GLORIAIDAHO FALLSID11/4/2020Transcript Payment Refund$ 5.00 900364495VELEZ, BEVERLY L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,246.36 2020027VERHOEVEN, PAULIDAHO FALLSID11/4/2020Lunch Refund$ 35.00 900364296VERHOEVEN, PAUL E IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,384.61 2020028VERITIV OPERATING COMPANYLOS ANGELESCA11/4/2020Open purchased non-foods$ (181.40) Page 50 Check NumberVendor City StateCheck Date DescriptionAmount 2019934VERITIV OPERATING COMPANYLOS ANGELESCA10/21/2020Open purchased non-foods$ 90.70 2019934VERITIV OPERATING COMPANYLOS ANGELESCA10/21/2020Open purchased non-foods$ 637.50 2020028VERITIV OPERATING COMPANYLOS ANGELESCA11/4/2020Open purchased non-foods$ 255.00 900364731VERNER, ALICE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,096.17 3474VILBIG, NYKAYLAIDAHO FALLSID10/15/2020cleaning$ 96.00 900365483VILLANUEVA, MELODY L IDAHO FALLS ID 10/20/2020Payroll Expense$ 55.62 900365448VILLARREAL, ROBIN M IDAHO FALLS ID 10/20/2020Payroll Expense$ 463.34 900365329VINEYARD, MACADE W IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,374.25 900364363VINEYARD, MARYANN IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,446.75 2019935VISTA HIGHER LEARNINGBOSTONMA10/21/2020ADDITIONAL SECONDARY EL$ 618.15 2019935VISTA HIGHER LEARNINGBOSTONMA10/21/2020GET READY EL MATERIALS$ 3,374.92 3003134WACHS, CATHERIN D IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,289.99 900364297WADE, HEATHER A IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,686.43 900364298WADSWORTH, CHRISTINA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,572.16 900365399WAETJE, WILLIAM LOGAN IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,077.51 900365421WAHLQUIST, JENA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 988.20 900364829WAHLQUIST, LINDA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,041.68 900364364WAID, BRITTNEY L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,038.87 900364441WAITE, HEATHER K IDAHO FALLS ID 10/20/2020Payroll Expense$ 995.86 900364830WALKER, BONNIE J IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,093.66 900364299WALKER, KATHERINE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,125.53 900365473WALKER, KATIE IDAHO FALLS ID 10/20/2020Payroll Expense$ 18.46 900364781WALKER, LYNN RENEE IDAHO FALLS ID 10/20/2020Payroll Expense$ 245.13 900364732WALKER, MCKENZIE J IDAHO FALLS ID 10/20/2020Payroll Expense$ 100.35 2020029WALL 2 WALL FLOOR COVERINGSPOCATELLOID11/4/2020Skyline Rm 701 & 705 Flooring$ 12,308.00 900364442WALL, ANDRA L AMMON ID 10/20/2020Payroll Expense$ 4,391.68 900364443WALL, JAMES T IDAHO FALLS ID 10/20/2020Payroll Expense$ 914.17 3003190WALL, ROSE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 433.16 900364631WALL, SHARI K IDAHO FALLS ID 10/20/2020Payroll Expense$ 800.45 900365330WALLINE, CAROLINE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,416.68 68124WALSWORTHDES MOINESIA10/30/202020-21 First Yearbook Payment$ 13,712.07 900364585WALTON, SARASUE H IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,708.34 900365127WARD, JANETTE IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,034.42 900365474WARD, KIARA D REXBURG ID 10/20/2020Payroll Expense$ 179.04 900365331WARD, MICHELLE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,700.01 2020030WARD, RICHARDRIGBYID11/4/202010-5 to 10-30-2020 Inv$ 4,449.20 2019847WARD, RICHARDRIGBYID10/13/20209.21 to 10.2.2020 Inv$ (2,224.60) 2019847WARD, RICHARDRIGBYID10/7/20209.21 to 10.2.2020 Inv$ 2,224.60 2019852WARD, RICHARDRIGBYID10/13/20209.21 to 10.2.2020 Inv$ 2,224.60 900364586WARNER, ALISHA AMMON ID 10/20/2020Payroll Expense$ 897.58 900364733WARNER, JESSICA K RIGBY ID 10/20/2020Payroll Expense$ 3,333.34 900364632WASHBURN, TONYA R IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,325.58 Page 51 Check NumberVendor City StateCheck Date DescriptionAmount 2019951WASHINGTON NATIONAL INSURANCE COPITTSBURGHPA10/23/2020Payroll accrual$ 128.00 2020031WASTE CONNECTIONSPASADENACA11/4/2020Monthly Charges$ 74.14 2019848WASTE CONNECTIONSPASADENACA10/7/2020Monthly Charges$ 74.14 2019849WATERFORD INSTITUTESANDYUT10/7/2020ADDITIONAL WATERFORD LICENSES$ 1,214.32 900364947WATERS, PAIGE N IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,375.00 2020032WATERTECH INCTWIN FALLSID11/4/2020Linden Park Boiler Chemicals$ 1,297.20 900364734WATROUS, JESSICA P IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,333.34 900364587WATTERS, CATHERINE N IDAHO FALLS ID 10/20/2020Payroll Expense$ 669.30 2020033WAXIE SANITARY SUPPLYLOS ANGELESCA11/4/2020Vacuums$ 359.60 2020033WAXIE SANITARY SUPPLYLOS ANGELESCA11/4/2020Vacuums$ 359.60 2020033WAXIE SANITARY SUPPLYLOS ANGELESCA11/4/2020Vacuums$ 359.60 2019936WAXIE SANITARY SUPPLYLOS ANGELESCA10/21/2020Restock Warehouse$ 4,171.94 2019936WAXIE SANITARY SUPPLYLOS ANGELESCA10/21/2020Restock Warehouse$ 55.83 900364444WEBB, DEBORAH S IDAHO FALLS ID 10/20/2020Payroll Expense$ 841.79 900364873WEBER, TERESA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,700.02 900364445WEBSTER, DAVID E RIGBY ID 10/20/2020Payroll Expense$ 7,514.93 900365449WEDEKIND, IVY M REXBURG ID 10/20/2020Payroll Expense$ 98.43 900365227WEEKS, PEGGY S SHELLEY ID 10/20/2020Payroll Expense$ 1,300.57 900365128WEEKS, TONYA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,704.20 2019861WEHAUSEN, BONNIEIDAHO FALLSID10/14/2020Reimbursement for science$ 139.39 900365332WEHAUSEN, BONNIE J IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,066.19 900365228WELLS, ALANA D IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,416.68 900364532WELLS, JOANNA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 816.31 2019937WELLS, TARA MICHELEIDAHO FALLSID10/21/2020Credit Reimbursement$ 180.00 900364533WELLS, TARA MICHELE IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,248.50 65351WES DIEST AQUATIC CENTERIDAHO FALLSID10/14/2020use of pool for Sept for Swim$ 1,081.60 68107WES DIEST AQUATIC CENTERIDAHO FALLSID10/16/2020September Pool Fees$ 923.20 900364300WESCOAT, CYNTHIA K IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,297.66 900364365WEST, CHEYENNE S IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,625.01 900364446WEST, LESLIE D IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,800.01 2020034WESTERN MOUNTAIN BUS SALES INCNAMPAID11/4/2020B-40 Cover Cushion$ 143.49 2019850WESTERN MOUNTAIN BUS SALES INCNAMPAID10/7/2020Bus Stock - Hinge luggage$ 864.65 2019850WESTERN MOUNTAIN BUS SALES INCNAMPAID10/7/2020Bus stock$ 510.04 2019938WESTERN MOUNTAIN BUS SALES INCNAMPAID10/21/2020Bus - Kit Int X-Arm Air Base$ 269.31 2019938WESTERN MOUNTAIN BUS SALES INCNAMPAID10/21/2020Bus 24 - Kit Pendant$ 537.80 2019938WESTERN MOUNTAIN BUS SALES INCNAMPAID10/21/2020Bus Stock - Light Amber & Red$ 100.50 2019938WESTERN MOUNTAIN BUS SALES INCNAMPAID10/21/2020Bus 22,23,28 Lights & Shock$ 324.74 2019938WESTERN MOUNTAIN BUS SALES INCNAMPAID10/21/2020Credit B-45 Latch Lock$ (111.70) 1330WESTERN RECYCLING-CURBSIDEIDAHO FALLSID10/19/2020westside recycling$ 45.00 2019851WESTLINE FENCE, LLCBLACKFOOTID10/7/2020Hawthorne Fence Repair$ 618.58 900364735WETHERINGTON, MARK F IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,725.01 900364782WETZEL, DARIN J IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,500.02 Page 52 Check NumberVendor City StateCheck Date DescriptionAmount 900364736WETZEL, EMILY E IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,027.26 900365229WHEELWRIGHT, SHAUNA D BLACKFOOT ID 10/20/2020Payroll Expense$ 4,150.01 900364447WHITBECK, TRINA L IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,353.76 900364534WHITE, ZAHN O IDAHO FALLS ID 10/20/2020Payroll Expense$ 530.48 900364366WHITELEY, ANGIE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,096.02 900364301WHITELEY, GAYLEN S IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,292.32 900364633WHITELEY, LINZEE R IDAHO FALLS ID 10/20/2020Payroll Expense$ 935.15 900364831WHITING, SHELBY B IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,000.01 3003150WIERSMA, PAUL J IDAHO FALLS ID 10/20/2020Payroll Expense$ 209.39 900365048WILCOX, DANIEL B IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,446.68 900364302WILDBLOOD, ALEX J IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,049.05 900364948WILFORD, ETHAN J IDAHO FALLS ID 10/20/2020Payroll Expense$ 6,440.50 900364678WILHELMSEN, RACHELLE H IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,124.93 900365333WILLEY, GREG A AMMON ID 10/20/2020Payroll Expense$ 5,500.02 2019771WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR10/6/2020Payroll accrual$ 4,340.84 2019771WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR10/6/2020Payroll accrual$ 344.40 2019771WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR10/6/2020Payroll accrual$ 2,361.60 2019771WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR10/6/2020Payroll accrual$ 3,831.45 2019771WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR10/6/2020Payroll accrual$ 676.51 2019771WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR10/6/2020Payroll accrual$ (49.00) 2019771WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR10/6/2020Payroll accrual$ (86.10) 2019771WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR10/6/2020Payroll accrual$ 49.00 2019771WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR10/6/2020Payroll accrual$ 86.10 2019964WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR11/2/2020Payroll accrual$ 4,348.84 2019964WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR11/2/2020Payroll accrual$ 344.40 2019964WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR11/2/2020Payroll accrual$ 2,533.80 2019964WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR11/2/2020Payroll accrual$ 3,831.45 2019964WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR11/2/2020Payroll accrual$ 676.51 900364367WILLIAMS, ANDREA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 7,388.59 900364368WILLIAMS, CHIANE B IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,183.06 900364303WILLIAMS, CHRISTOPHER L BLACKFOOT ID 10/20/2020Payroll Expense$ 3,156.25 900364535WILLIAMS, JULIE C IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,346.45 900365334WILLIAMS, KATIE M BLACKFOOT ID 10/20/2020Payroll Expense$ 6,942.92 900364369WILLIAMS, KAY H RIGBY ID 10/20/2020Payroll Expense$ 6,321.44 900364370WILLIAMS, RACHEL AMMON ID 10/20/2020Payroll Expense$ 987.79 3003180WILLIS, ELIZABETH R IDAHO FALLS ID 10/20/2020Payroll Expense$ 206.82 2020035WILLIS, MICHELLEIDAHO FALLSID11/4/2020Masks for band$ 1,256.00 900364304WIMBORNE, MARGARET J IDAHO FALLS ID 10/20/2020Payroll Expense$ 8,205.42 2020036WIPFLI LLPMILWAUKEEWI11/4/2020Final Audit Billing 2020$ 15,000.00 2019939WIPFLI LLPMILWAUKEEWI10/21/2020Audit Progress Bill # 3$ 24,682.00 900365475WIRKUS, LACEY E IDAHO FALLS ID 10/20/2020Payroll Expense$ 109.65 900364874WIXOM, BRADLEY E IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,041.68 Page 53 Check NumberVendor City StateCheck Date DescriptionAmount 900365400WIXOM, JANA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,416.68 900364305WIXOM, JENNIFER J BLACKFOOT ID 10/20/2020Payroll Expense$ 4,795.12 900364634WOMACK, ANDREA IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,335.73 900364783WOOD, JERRILYNNE IDAHO FALLS ID 10/20/2020Payroll Expense$ 5,416.68 900365476WOOD, MEGAN IDAHO FALLS ID 10/20/2020Payroll Expense$ 890.68 900365535WOOD, REBEKAH IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,917.53 900364306WOOD, SUSAN CAMILLE IDAHO FALLS ID 10/20/2020Payroll Expense$ 8,930.42 65387WOODLAND ENTERPRISES, INC.AMMONID11/9/2020Pizza for Activity SBA$ 98.67 900365230WOODS, GABRIELLE A IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,074.43 900365129WOOLSTENHULME, AMANDA J IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,993.06 900365477WOOLSTENHULME, TIFFANY D IDAHO FALLS ID 10/20/2020Payroll Expense$ 345.00 900365231WORRELL, TIFFANY N IDAHO FALLS ID 10/20/2020Payroll Expense$ 776.61 900364949WRIGHT, TERRY R AMMON ID 10/20/2020Payroll Expense$ 5,318.52 900364950WRIGHT, VIRGINIA AMMON ID 10/20/2020Payroll Expense$ 1,132.87 900365130WYATT, FARRELL J IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,059.41 900364875WYRICK, TRISALAYA M IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,000.01 900364536YATES, DIANA K IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,625.01 900365422YDE, COLTER A IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,019.34 2020037YOST OFFICE SOLUTIONSIDAHO FALLSID11/4/2020Boyes Yost Copier Lease$ 125.06 2020037YOST OFFICE SOLUTIONSIDAHO FALLSID11/4/2020Hawthorne Yost Copier Lease$ 125.07 2020037YOST OFFICE SOLUTIONSIDAHO FALLSID11/4/2020Longfellow Yost Copier Lease$ 250.12 2020037YOST OFFICE SOLUTIONSIDAHO FALLSID11/4/2020Innovative Center Yost Copier$ 12.64 2020037YOST OFFICE SOLUTIONSIDAHO FALLSID11/4/2020Boyes Yost Copier Lease$ 180.04 2020037YOST OFFICE SOLUTIONSIDAHO FALLSID11/4/2020Hawthorne Yost Copier Lease$ 184.26 2020037YOST OFFICE SOLUTIONSIDAHO FALLSID11/4/2020Longfellow Yost Copier Lease$ 418.00 2020037YOST OFFICE SOLUTIONSIDAHO FALLSID11/4/2020Innovative Center Yost Copier$ 21.38 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Admin Yost Copier Lease$ 262.27 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020ECSE Yost Copier Lease$ 11.65 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Child Nutrition Yost Copier$ 33.27 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Music Department Yost Copier$ 30.99 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Print Shop Yost Copier Lease$ 952.55 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020CTE Yost Copier Lease$ 11.65 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Warehouse Yost Copier Lease$ 11.65 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Transportation Yost Copier$ 58.52 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Admin Yost Copier Lease$ 216.54 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Bush Yost Copier Lease$ 168.22 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Compass Academy Yost Copier$ 93.20 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Erickson Yost Copier Least$ 328.87 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Eagle Rock Yost Copier Lease$ 306.82 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Edgemont Yost Copier Lease$ 275.80 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Emerson Yost Copier Lease$ 112.75 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Boyes Yost Copier Lease$ 198.36 Page 54 Check NumberVendor City StateCheck Date DescriptionAmount 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Fox Hollow Yost Copier Lease$ 253.77 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Hawthorne Yost Copier Lease$ 98.55 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Idaho Fall HS Yost Copier$ 633.25 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Linden Park Yost Copier Lease$ 333.59 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Longfellow Yost Copier Lease$ 40.35 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020ECSE Yost Copier Lease$ 37.89 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Child Nutrition Yost Copier$ 119.71 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Music Department Yost Copier$ 31.16 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Print Shop Yost Copier Lease$ 638.60 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020CTE Yost Copier Lease$ 29.65 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Warehouse Yost Copier Lease$ 11.65 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Skyline Yost Copier Lease$ 414.72 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Sunnyside Yost Copier Lease$ 362.99 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Taylorview Yost Copier Lease$ 244.93 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Temple View Yost Copier Lease$ 323.79 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Bunker Yost Copier Lease$ 116.11 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Westside Yost Copier Lease$ 248.17 2019940YOST OFFICE SOLUTIONSIDAHO FALLSID10/21/2020Transportation Yost Copier$ 33.27 900365232YOUINOU, HEATHER M IDAHO FALLS ID 10/20/2020Payroll Expense$ 4,150.01 2020038YOUNG AUTOMOTIVE GROUP IDAHOBURLEYID11/4/2020Work Van$ 26,905.00 900365450YOUNG, BROOKE M IDAHO FALLS ID 10/20/2020Payroll Expense$ 18.46 900365049YOUNG, DALE L IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,327.33 900364307YOUNG, KAREN J IDAHO FALLS ID 10/20/2020Payroll Expense$ 926.64 900365335YOUNG, TERESA A AMMON ID 10/20/2020Payroll Expense$ 1,739.06 900364537ZABRISKIE, CAROLYN L IDAHO FALLS ID 10/20/2020Payroll Expense$ 865.24 900364876ZACHOW, BRITTANY J IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,750.01 900364679ZAMORA, MORAYMA IDAHO FALLS ID 10/20/2020Payroll Expense$ 1,293.26 900365027ZAROGOZA, REBECCA V POCATELLO ID 10/20/2020Payroll Expense$ 3,375.00 900365423ZARPENTINE, KAITLYN R ST ANTHONY ID 10/20/2020Payroll Expense$ 1,529.00 900365233ZOHNER, PAULA J IDAHO FALLS ID 10/20/2020Payroll Expense$ 3,875.01 900364308ZOLLINGER, SAMANTHA R IDAHO FALLS ID 10/20/2020Payroll Expense$ 2,548.31 65388ZURCHERS PARTY & WEDDING STORESDRAPERUT11/9/2020Balloons Cheer$ 71.82 65340ZURCHERS PARTY & WEDDING STORESDRAPERUT10/5/2020Homecoming decor Cheer$ 218.21 Page 55