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HomeMy WebLinkAbout07 December 2020 Expenditures Idaho Falls School District # 91 Expenditures December 2020 Check NumberVendor City StateCheck Date DescriptionAmount 900367192ABBOTT, RACHEL IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,663.38 2020152ACCESS POINT FAMILY SERVICESIDAHO FALLSID12/9/202011.9 to 11.20.2020 Inv$ 6,219.70 2020263ACCESS POINT FAMILY SERVICESIDAHO FALLSID12/18/202011.30 to 12.5.2020 Inv$ 2,961.26 900367591ACOSTA, JHANYCE A IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,381.68 900367144ADAMS, CHRISTINA A AMMON ID 12/18/2020Payroll Expense$ 5,416.68 900368071ADAMS, KAREN G IDAHO FALLS ID 12/18/2020Payroll Expense$ 901.73 900367193ADAMS, KIMBERLY R IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,150.01 900367443ADAMS, MELISA D IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,074.73 900368162ADAMS, RACHEL H IDAHO FALLS ID 12/18/2020Payroll Expense$ 256.19 900368163ADOLF, NATASHA A REXBURG ID 12/18/2020Payroll Expense$ 89.68 900367765AESCHBACHER, BROCK D RIGBY ID 12/18/2020Payroll Expense$ 3,736.88 900367743AESCHBACHER, TYSON L IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,002.28 2020153AFFILIATES INCIDAHO FALLSID12/9/202011.9 to 11.20.2020 inv$ 14,209.71 900367766AHLERS, JAMES F IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,408.02 900367767AHLERS, VICKIE R IDAHO FALLS ID 12/18/2020Payroll Expense$ 888.01 900367444AIKEN, HILARIE G IDAHO FALLS ID 12/18/2020Payroll Expense$ 722.87 900367845AKEN, CHELSEA N AMMON ID 12/18/2020Payroll Expense$ 1,158.61 900367445ALATORRE, LAURA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,043.12 900368114ALBERTSON, WHITNEY I IDAHO FALLS ID 12/18/2020Payroll Expense$ 411.75 68169ALL AMERICAN SPORTSIDAHO FALLSID12/16/2020Boys Basketball Holiday Tour.$ 837.00 900367145ALLEN, ALICIA C IDAHO FALLS ID 12/18/2020Payroll Expense$ 922.18 900367592ALLEN, AMANDA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,008.34 900367491ALLEN, KARRIN S IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,900.01 900368206ALLEN, MATTHEW D IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,708.34 900367947ALLEN, MATTHEW F IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,623.50 900368115ALLEN, MELISSA J IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,481.30 900366901ALLEN, VANCE M NAMPA ID 12/18/2020Payroll Expense$ 5,857.25 900367492ALLISON, CARMA J IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,900.01 900366902ALONSO, MARIBEL BLACKFOOT ID 12/18/2020Payroll Expense$ 1,924.80 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 8.14 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 84.29 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 8.14 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 92.10 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 52.08 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 53.52 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 51.68 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 52.82 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 39.34 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 39.34 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 39.34 Page 1 Check NumberVendor City StateCheck Date DescriptionAmount 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 25.51 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 25.51 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 25.51 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 36.56 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 35.95 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 35.95 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 49.21 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 48.68 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 48.68 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 24.34 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 24.34 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 24.34 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 44.55 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 41.57 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 42.58 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 42.38 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 34.31 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 30.86 2020154ALSCOBLACKFOOTID12/9/2020Laundry$ 35.83 2020264ALSCOBLACKFOOTID12/18/2020Laundry$ 84.29 2020264ALSCOBLACKFOOTID12/18/2020Laundry$ 92.10 2020264ALSCOBLACKFOOTID12/18/2020Laundry$ 8.14 2020264ALSCOBLACKFOOTID12/18/2020Laundry$ 8.14 900367194ALVARADO, LUIS M IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,904.84 202000012AMAZON12/30/2020Credit Card Payment AP$ 1,063.56 900367003AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,070.86 900367593AMBROCIO, ROSA H IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,422.80 2020306AMERICAN FAMILY LIFE INSCOLUMBUSGA12/18/2020Payroll accrual$ 501.93 2020306AMERICAN FAMILY LIFE INSCOLUMBUSGA12/18/2020Payroll accrual$ 1,403.00 2020307AMERICAN FIDELITYOKLAHOMA CITYOK12/18/2020Payroll accrual$ 11,606.37 2020307AMERICAN FIDELITYOKLAHOMA CITYOK12/18/2020Payroll accrual$ 8,676.74 2020307AMERICAN FIDELITYOKLAHOMA CITYOK12/18/2020Payroll accrual$ 6,042.40 2020256AMERICAN FIDELITY HEALTH SERVICESOklahoma CityOK12/17/2020December 2020 HSA$ 5,697.80 2020256AMERICAN FIDELITY HEALTH SERVICESOklahoma CityOK12/17/2020Dec 2020 HSA$ 7,348.09 900367948AMEZCUA, CARLOS O IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,700.00 900368207ANDERSEN, BROOKE R IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,858.34 900367594ANDERSEN, KARSTEN T IDAHO FALLS ID 12/18/2020Payroll Expense$ 549.94 900367146ANDERSEN, LANDEN J IDAHO FALLS ID 12/18/2020Payroll Expense$ 18.32 900367378ANDERSON, ALIVEA G IDAHO FALLS ID 12/18/2020Payroll Expense$ 687.97 3003309ANDERSON, ANGELA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 67.57 2139ANDERSON, GAYLENEIDAHO FALLSID12/14/2020Reimbursement for treats$ 91.00 900367195ANDERSON, KELSEY R AMMON ID 12/18/2020Payroll Expense$ 5,637.25 Page 2 Check NumberVendor City StateCheck Date DescriptionAmount 900367744ANDERSON, STEVEN C IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,865.88 900367846ANDERSON, TAMRA J IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,926.38 900367236ANDREW, STEVEN W AMMON ID 12/18/2020Payroll Expense$ 7,514.18 3003280ANDREWS, AMANDA E IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,199.40 900367595ANDRUS, JARED D CHUBBUCK ID 12/18/2020Payroll Expense$ 3,475.00 900367667ARCHIBALD, JULIE K IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,623.54 65417AREVALO ALVAREZ, VALERIAIDAHO FALLSID12/10/2020Reimburse Christmas$ 51.99 900367949ARMSTRONG, JAMES D IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,175.25 900366903ARMSTRONG, LISA J IDAHO FALLS ID 12/18/2020Payroll Expense$ 6,492.67 3003276ARNONE-WHEAT, SHARON E IDAHO FALLS ID 12/18/2020Payroll Expense$ 669.32 900368208ARTALEJO, DORA IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,241.25 900368164ASHTON, HANNAH J IDAHO FALLS ID 12/18/2020Payroll Expense$ 233.89 900368072ASPINALL, DARCY D SHELLEY ID 12/18/2020Payroll Expense$ 4,900.01 900367237ATKINSON, MARIANNE IDAHO FALLS ID 12/18/2020Payroll Expense$ 747.93 900368209ATWELL, SARAH J IDAHO FALLS ID 12/18/2020Payroll Expense$ 195.00 900367004AUGUSTUS, GRAY K IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,615.59 900367446AUGUSTUS, KARI L IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,416.68 900367493AUST, SHANNON L IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,125.01 900367847AXENTY, IVY A BLACKFOOT ID 12/18/2020Payroll Expense$ 3,333.34 900367147AYERS, DONNA G IDAHO FALLS ID 12/18/2020Payroll Expense$ 857.91 900367542AYRES, MAGEN IDAHO FALLS ID 12/18/2020Payroll Expense$ 426.94 2020155B & K SUPPLY CO LLCCOEUR D ALENEID12/9/2020Security Camera Parts IF, SK,$ 2,238.48 68144BACZUK, GREGGIDAHO FALLSID12/3/2020Reimburse State VB$ 75.00 68158BACZUK, GREGGIDAHO FALLSID12/10/2020Travel Reimburse$ 126.23 68158BACZUK, GREGGIDAHO FALLSID12/10/2020Travel Reimburse$ 129.40 68174BACZUK, GREGGIDAHO FALLSID1/6/2021TravelRequest Wrestling Nampa$ 177.00 900367848BACZUK, GREGG L IDAHO FALLS ID 12/18/2020Payroll Expense$ 6,997.43 900367287BACZUK, KARISA IDAHO FALLS ID 12/18/2020Payroll Expense$ 456.91 900366904BAHR, SHAYNA J IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,721.61 3003273BAILEY, EMMA R IDAHO FALLS ID 12/18/2020Payroll Expense$ 370.47 900367668BAILEY, JENNIFER L IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,066.68 900367447BAILEY, TAMARA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,416.68 900367596BAINBRIDGE, BRANDI IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,527.90 900368210BAIRD, SAMUEL A IDAHO FALLS ID 12/18/2020Payroll Expense$ 6,059.44 900368116BAKER, HALEY A IDAHO FALLS ID 12/18/2020Payroll Expense$ 275.10 900367005BAKER, RAE LYNN IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,166.68 2020243BAKER, TASHAIDAHO FALLSID12/16/2020Nov Miles Reimbursement$ 35.15 900367768BALL, BRAD L AMMON ID 12/18/2020Payroll Expense$ 617.95 900367238BALL, MELISSA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,608.34 900367769BALLARD, KATHY JO IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,915.76 900368165BALLINGER, JAMES R IDAHO FALLS ID 12/18/2020Payroll Expense$ 85.67 14491BANK OF COMMERCEIDAHO FALLSID12/15/2020Honor Society$ 600.00 Page 3 Check NumberVendor City StateCheck Date DescriptionAmount 900367770BANOS-PENA, ENRIQUE IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,104.10 900366905BARE, JESSICA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,177.34 900368117BARFUSS, ANNA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 667.76 900367099BARLOW, GLENDA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,249.90 2138BARNES & NOBLEIDAHO FALLSID12/12/2020Erickson Books$ 484.02 900368140BARNES, ADDYSON L IDAHO FALLS ID 12/18/2020Payroll Expense$ 573.71 900367065BARNES, JENNIFER L IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,558.34 900367597BARNES, KRISTINE IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,997.92 900367598BARNES, NICHOLAS M IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,466.68 900367771BARRETT, GARY R IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,773.38 3003281BARRETT, KATHERINE E IDAHO FALLS ID 12/18/2020Payroll Expense$ 549.55 900367669BARRETT, STACEY ANN IDAHO FALLS ID 12/18/2020Payroll Expense$ 7,134.60 900367379BARTLE, JULIE C IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,241.68 900367772BARTLEY, KENNETH D IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,533.69 900368166BASS, KAREN A IDAHO FALLS ID 12/18/2020Payroll Expense$ 927.60 900367849BATALDEN, KRISTINA B IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,444.02 900367380BATCHELOR, AMANDA R IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,174.79 900367196BATDORFF, TANYA R IDAHO FALLS ID 12/18/2020Payroll Expense$ 779.10 2020156BATEMAN-HALL INCIDAHO FALLSID12/9/2020West Stadium Renovation$ 86,279.50 2020156BATEMAN-HALL INCIDAHO FALLSID12/9/2020Sunnyside Addition$ 148,646.96 900367950BEARD, ANGELA G IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,666.11 900367332BEARD, DEBRA AMMON ID 12/18/2020Payroll Expense$ 4,106.83 900366906BECK, AMY Y IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,246.19 900367850BECK, REBECCA M AMMON ID 12/18/2020Payroll Expense$ 4,794.84 900367543BECK, SHERI IDAHO FALLS ID 12/18/2020Payroll Expense$ 9,491.68 900367148BECKVOLD, MIKELANN AMMON ID 12/18/2020Payroll Expense$ 1,340.68 900366907BEERS, ASHLEY S IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,942.88 900367149BELL, KAITLIN L IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,845.25 900367150BELL, REBEKAH IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,790.16 900367448BELNAP, KIMBERLY IDAHO FALLS ID 12/18/2020Payroll Expense$ 647.85 900367151BELNAP, TYLER K IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,985.65 900367381BENNETT, JANELLE W ST ANTHONY ID 12/18/2020Payroll Expense$ 5,416.68 900368118BENNETT, VICTOR T POCATELLO ID 12/18/2020Payroll Expense$ 6,733.10 900367333BENSON, ANDREW A IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,541.68 900367066BERENT, TAYLOR M IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,666.67 900367851BERGER, SCOTT IDAHO FALLS ID 12/18/2020Payroll Expense$ 6,301.11 900367599BERTRAND, RYAN C IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,406.07 900368167BIERWAG, TINA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 591.57 68145BIG TYME SPORTSWEAR & DESIGNDILLONMT12/3/2020Record Board$ 750.00 3003315BIGGS, SARAH E IDAHO FALLS ID 12/18/2020Payroll Expense$ 70.69 900367197BIGLEY, BAILEE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,790.17 900367544BIGLEY, MICHAEL I IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,921.06 Page 4 Check NumberVendor City StateCheck Date DescriptionAmount 900367067BILLMAN, TARA IDAHO FALLS ID 12/18/2020Payroll Expense$ 296.45 2020157BIMBO BAKERIES USABOSTONMA12/9/2020Bread co-op$ 1,253.28 900366908BINGHAM, BILL F IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,647.44 900368211BINGHAM, CORY A AMMON ID 12/18/2020Payroll Expense$ 8,678.24 900366909BINGHAM, DANIEL T IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,647.44 900368049BINGHAM, MONICA D AMMON ID 12/18/2020Payroll Expense$ 1,182.17 900366910BINGHAM, TAMARA L SHELLEY ID 12/18/2020Payroll Expense$ 4,167.83 900366911BINGHAM, TIFFANY M SHELLEY ID 12/18/2020Payroll Expense$ 2,870.10 3003285BIRCH, LORI M IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,255.00 900367600BIRCH, NICHOLAS D IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,590.91 900367006BIRCH, YOLANDA N RIGBY ID 12/18/2020Payroll Expense$ 1,168.64 2020158BIRD, JEREMYIDAHO FALLSID12/9/2020Reimbursement for District$ 109.20 900367951BIRD, JEREMY T IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,041.68 900367852BIRD, MICHELLE W IDAHO FALLS ID 12/18/2020Payroll Expense$ 704.73 900367853BISCHOFF, KELSEY L IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,921.53 900368212BLACK, BARRY G IDAHO FALLS ID 12/18/2020Payroll Expense$ 182.25 900367952BLACK, CYNTHIA W AMMON ID 12/18/2020Payroll Expense$ 4,187.51 900367953BLACK, NATALIE B IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,045.12 900366912BLAKE, BRUCE H IDAHO FALLS ID 12/18/2020Payroll Expense$ 6,028.21 900368201BLAKE, PATRICIA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 500.85 900367670BLAKELY, JONI L AMMON ID 12/18/2020Payroll Expense$ 4,541.68 900367288BLOOM, JUDY D IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,566.68 2020151BLUE CROSS OF IDAHOBOISEID12/3/2020Payroll accrual$ 112,672.99 2020151BLUE CROSS OF IDAHOBOISEID12/3/2020Payroll accrual$ 23,692.90 2020151BLUE CROSS OF IDAHOBOISEID12/3/2020Payroll accrual$ 135,539.97 2020151BLUE CROSS OF IDAHOBOISEID12/3/2020Payroll accrual$ 307,783.40 2020151BLUE CROSS OF IDAHOBOISEID12/3/2020Payroll accrual$ 25,358.04 2020336BLUE CROSS OF IDAHOBOISEID1/6/2021Payroll accrual$ 110,869.59 2020336BLUE CROSS OF IDAHOBOISEID1/6/2021Payroll accrual$ 23,692.90 2020336BLUE CROSS OF IDAHOBOISEID1/6/2021Payroll accrual$ 135,539.97 2020336BLUE CROSS OF IDAHOBOISEID1/6/2021Payroll accrual$ 310,282.70 2020336BLUE CROSS OF IDAHOBOISEID1/6/2021Payroll accrual$ 25,358.04 2020339BLUE CROSS OF IDAHOBOISEID1/6/2021Payroll accrual$ 112,392.77 2020339BLUE CROSS OF IDAHOBOISEID1/6/2021Payroll accrual$ 23,692.90 2020339BLUE CROSS OF IDAHOBOISEID1/6/2021Payroll accrual$ 136,881.84 2020339BLUE CROSS OF IDAHOBOISEID1/6/2021Payroll accrual$ 310,374.60 2020339BLUE CROSS OF IDAHOBOISEID1/6/2021Payroll accrual$ 24,710.24 2020159BLUE SKY PRODUCTS DISTRIBUTINGIDAHO FALLSID12/9/2020Hot & Cold Cooler Rental$ 10.00 900366913BODILY, ERIC H AMMON ID 12/18/2020Payroll Expense$ 7,396.48 900366914BOLAND, GEORGE P IDAHO FALLS ID 12/18/2020Payroll Expense$ 12,630.42 2020160BOLLEURS, RICHARDIDAHO FALLSID12/9/2020Lunch Refund$ 69.80 2020244BONNEVILLE COUNTYIDAHO FALLSID12/16/2020Landfill$ 390.00 Page 5 Check NumberVendor City StateCheck Date DescriptionAmount 2020244BONNEVILLE COUNTYIDAHO FALLSID12/16/2020Landfill$ 65.00 2020299BONNEVILLE COUNTYIDAHO FALLSID12/18/2020Payroll accrual$ 2,830.44 2020299BONNEVILLE COUNTYIDAHO FALLSID12/18/2020Payroll accrual$ 566.86 65421BONNEVILLE HIGH SCHOOLIDAHO FALLSID12/14/2020Dual Meet Wrestling Tourn$ 325.00 68170BONNEVILLE HIGH SCHOOLIDAHO FALLSID12/16/2020HCC Duals Entry$ 450.00 65427BONNEVILLE HIGH SCHOOLIDAHO FALLSID12/18/2020JV Dual Meet Entry Wrestling$ 125.00 900367382BONNEY, DANNA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,541.68 900368073BOOTH, SAMANTHA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,391.68 900367854BORG, MIRANDA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,556.82 900367068BORGES, RACHELLE IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,025.01 900367601BORRESEN, HOLLY IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,812.56 900367239BOSTIC, CHRISTINE M RIGBY ID 12/18/2020Payroll Expense$ 2,163.36 900366915BOSTIC, SARENA S IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,243.19 2020161BOWLEROIDAHO FALLSID12/9/2020Payment for Rec Fit Class$ 198.00 900367289BOWLES, JORDAN K IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,625.01 900367334BOWMAN, CASSIE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,948.57 900367773BOYD, PAULA K IDAHO FALLS ID 12/18/2020Payroll Expense$ 773.39 900367290BOYINGTON, ERIN E IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,081.83 900367291BOYINGTON, GABRIELLE E IDAHO FALLS ID 12/18/2020Payroll Expense$ 556.39 900367671BRAASTAD, CASEY A IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,685.38 900367672BRACKETT, LORI D AMMON ID 12/18/2020Payroll Expense$ 3,625.01 900368213BRADLEY, DEVERIE A IDAHO FALLS ID 12/18/2020Payroll Expense$ 551.66 900367774BRADLEY, LINDA D IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,396.61 900367383BRADLEY, NATTALIE RIGBY ID 12/18/2020Payroll Expense$ 1,000.08 900366916BRADSHAW, LUKE J AMMON ID 12/18/2020Payroll Expense$ 23.72 900367602BRADSHAW, OLIVIA R AMMON ID 12/18/2020Payroll Expense$ 3,333.34 900368050BRADSHAW, TRISTAN L AMMON ID 12/18/2020Payroll Expense$ 3,625.00 900367198BRADY, WENDY A RIGBY ID 12/18/2020Payroll Expense$ 4,150.01 900368214BRANDSTETTER, TRACY C IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,725.01 900367384BREWSTER, NATASHA ANN IDAHO FALLS ID 12/18/2020Payroll Expense$ 949.42 900367954BRIDGES, JOHN R IDAHO FALLS ID 12/18/2020Payroll Expense$ 8,772.89 900367240BRIDGES, TERESA D IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,115.01 900367241BRIGGS, MELISSA P IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,166.68 900367449BRIGHT, JODI L IDAHO FALLS ID 12/18/2020Payroll Expense$ 729.76 900367673BRIGHTON, ERIKA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,337.74 900368051BRISTOL, CHANTEL C IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,377.47 900367545BRISTOL, MELISSA K IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,169.40 900366917BROOKS, BARBARA IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,612.08 900367292BROUGHTON, ANN L IDAHO FALLS ID 12/18/2020Payroll Expense$ 612.64 900368168BROWN, ALISHIA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 158.86 900367385BROWN, HAILEY C REXBURG ID 12/18/2020Payroll Expense$ 334.26 900367152BROWN, RHONDA S AMMON ID 12/18/2020Payroll Expense$ 5,225.01 Page 6 Check NumberVendor City StateCheck Date DescriptionAmount 900366918BROWN, WYO TODD IDAHO FALLS ID 12/18/2020Payroll Expense$ 7,159.34 900367855BRUNER, JULIETTE A IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,045.12 900367100BRUNSON, CARALENA IDAHO FALLS ID 12/18/2020Payroll Expense$ 434.62 900368141BRUNSTETTER, PAUL J AMMON ID 12/18/2020Payroll Expense$ 1,643.56 68159BSN SPORTSDALLASTX12/10/2020Shooter Shirts$ 76.26 65432BSN SPORTSDALLASTX1/4/2021refunded polos BBB Club$ (89.00) 65432BSN SPORTSDALLASTX1/4/2021Scorebook BBB Club$ 33.97 65432BSN SPORTSDALLASTX1/4/2021Jackets BBB Club$ 1,289.12 68175BSN SPORTSDALLASTX1/6/2021Footballs$ 137.45 2020320BULL, JASONAMMONID1/6/2021Reimbursement for fabric for$ 293.35 900367955BULL, JASON W AMMON ID 12/18/2020Payroll Expense$ 4,747.27 900368169BULLECER, STACI A REXBURG ID 12/18/2020Payroll Expense$ 71.42 900367674BUNDERSON, MEREDITH A REXBURG ID 12/18/2020Payroll Expense$ 3,333.34 900367450BURGAN, CHANDRA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 959.79 900367153BURGGRAF, KATHRYN IDAHO FALLS ID 12/18/2020Payroll Expense$ 949.25 900367775BURNHAM, LORETTA IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,446.27 2020265BURNS, JATUPORNIDAHO FALLSID12/18/2020Tuition refund for band 2$ 300.00 900367956BURNS, KRISTEN A IDAHO FALLS ID 12/18/2020Payroll Expense$ 929.45 900367199BURT, DEBORAH G IDAHO FALLS ID 12/18/2020Payroll Expense$ 787.64 900367494BURTON, ANNA C IDAHO FALLS ID 12/18/2020Payroll Expense$ 655.25 900367546BURTON, EVA V IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,900.01 900366919BURTON, JENNIFER A SHELLEY ID 12/18/2020Payroll Expense$ 4,316.31 900367957BUSBY, HEATHER A IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,195.47 900366920BUSCH, EMILY R IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,641.50 900366921BUSH, SYRENA L SHELLEY ID 12/18/2020Payroll Expense$ 4,730.96 900367856BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,692.80 2020163BUSINESS INTERIORS OF IDAHO, INCBOISEID12/9/2020Desks for Admin Office$ 3,384.32 68146BUSINESS PROFESSIONALS OF AMERICAWESTERVILLEOH12/3/2020Dues$ 25.00 68146BUSINESS PROFESSIONALS OF AMERICAWESTERVILLEOH12/3/2020Dues$ 375.00 2020162BUSINESS PROFESSIONALS OF AMERICAWESTERVILLEOH12/9/2020Membership dues BPA for$ 300.00 900367495BUTLER, BILLY R IDAHO FALLS ID 12/18/2020Payroll Expense$ 301.59 900367386BUYS, SUSAN J IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,908.87 900367007BUZARD, AMY IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,553.04 900367603BUZARD, BRETT C IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,858.34 900367200BYBEE, KRISTIN R IDAHO FALLS ID 12/18/2020Payroll Expense$ 482.57 900366922BYERLY, DARRELL L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,235.34 900367604BYERS, MARK A IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,152.34 900367293BYERS, SHANNON F IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,041.68 900368074BYRD, AMANDA R IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,894.39 900367451BYRD, MARK A IDAHO FALLS ID 12/18/2020Payroll Expense$ 8,558.34 900367069BYRON, SHARON A IDAHO FALLS ID 12/18/2020Payroll Expense$ 944.99 900367496CAIN, NANETTE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 976.35 Page 7 Check NumberVendor City StateCheck Date DescriptionAmount 900366923CALDERON, SACNICTE S IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,926.31 900367294CALL, MARY A IDAHO FALLS ID 12/18/2020Payroll Expense$ 778.15 900367776CALLANTINE, VICTORIA S IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,518.31 900367242CALLISTER, SETH S IDAHO FALLS ID 12/18/2020Payroll Expense$ 750.87 900367497CAMPBELL, ASHLEY L IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,416.68 900367857CAMPBELL, CARLAN L IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,875.01 900367335CAMPBELL, JYLISHA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 979.20 900367498CAMPBELL, LESLIE A AMMON ID 12/18/2020Payroll Expense$ 3,504.39 900367605CAMPBELL, MORGAN IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,708.34 900367777CAMPBELL, SHANNON K IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,627.81 900367858CAMPBELL, SHERYL L IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,541.68 900367778CAMPBELL, TINA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 896.59 900367243CANDELARIA, ELIZABETH IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,333.34 900367452CANDELARIA, JAYDEN J IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,333.34 2020164CANDICE JOANN PERRYRIGBYID12/9/2020Nov Inv$ 3,640.00 900367606CANNON, JEFFREY E IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,908.34 2020165CAPITOL COPY & PRINTBOISEID12/9/2020Magnetic Calendar Sheets$ 360.00 900367547CARLEN, SHAWNA AMMON ID 12/18/2020Payroll Expense$ 503.90 900368135CARLSEN, ESTHER P IDAHO FALLS ID 12/18/2020Payroll Expense$ 67.82 900367779CARLSON, DAVID W IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,637.86 900366924CARLSON, TAMARA E AMMON ID 12/18/2020Payroll Expense$ 1,136.77 900367295CARROLL, BARBARA J IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,500.02 900367675CARVO, DANA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 290.83 900367453CASSIDY, KATHLEEN R IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,291.68 65415CATERED YOUR WAY, LLCSHELLEYID12/9/2020Faculty Christmas Luncheon$ 1,296.05 900367244CATLIN, ANGELLA J IONA ID 12/18/2020Payroll Expense$ 3,798.34 2020166CAXTON PRINTERS LTDCALDWELLID12/9/2020Reading and Math Curriculum$ 3,217.84 2020167CCS PRESENTATION SYSTEMSLAS VEGASNV12/9/2020Cafeteria A/V$ 15,480.40 900368170CEFALO, JESSICA R IDAHO FALLS ID 12/18/2020Payroll Expense$ 244.87 2020245CENTURY LINKPHOENIXAZ12/16/2020Monthly Charges$ 291.94 2020319CENTURY LINK BUSINESS SERVPHOENIXAZ1/6/2021Monthly Charges$ 41.74 2020321CENTURY LINK BUSINESS SERVPHOENIXAZ1/6/2021Monthly Charges$ 14.27 2020168CERVANTES, JOSHUAIDAHO FALLSID12/9/2020Reimbursement for Pharmacy$ 78.25 900367745CHAFFEE, KENT L RIGBY ID 12/18/2020Payroll Expense$ 5,217.17 900367607CHAFFIN, JANELLE G IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,150.01 900367336CHANDLER, STACY M IDAHO FALLS ID 12/18/2020Payroll Expense$ 763.62 900367201CHAPMAN, CYDNEY P IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,333.34 900368215CHAPMAN, LAURNA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 68.96 900367958CHAPMAN, MASON E IDAHO FALLS ID 12/18/2020Payroll Expense$ 953.35 900367608CHAPMAN, SARAH K REXBURG ID 12/18/2020Payroll Expense$ 2,863.16 900367296CHAPMAN, STACIE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,863.56 900367780CHAPMAN, WENDY IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,211.51 Page 8 Check NumberVendor City StateCheck Date DescriptionAmount 900367499CHARLES, RACHEL E IDAHO FALLS ID 12/18/2020Payroll Expense$ 522.77 900366925CHAVEZ, MARIA D IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,305.39 65422CHAVEZ-ALARCON, RODRIGOIDAHO FALLSID12/14/2020Show Cheer routine clean up$ 525.00 900367297CHENEY, BRANDI M IDAHO FALLS ID 12/18/2020Payroll Expense$ 938.23 900367298CHENEY, TAMARA S IDAHO FALLS ID 12/18/2020Payroll Expense$ 941.68 900367500CHERRY, SARAH R IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,703.92 2020169CHESBRO MUSIC COMPANYIDAHO FALLSID12/9/2020Open P.O. for Chesbros -$ 30.00 900368075CHESTNUT, AMANDA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 800.01 900367299CHILDERS, SARAH A IDAHO FALLS ID 12/18/2020Payroll Expense$ 7,356.34 900367959CHRISTENSEN, BRITNEY K IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,275.01 900367070CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,079.16 900367676CHRISTENSEN, KELCEE S AMMON ID 12/18/2020Payroll Expense$ 4,118.37 900367387CHRISTENSEN, KELSEY A IONA ID 12/18/2020Payroll Expense$ 3,333.34 900367677CHRISTENSEN, KILEY N AMMON ID 12/18/2020Payroll Expense$ 3,157.89 900367454CHRISTENSEN, WENDEE D IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,858.34 900367609CHRISTENSON, JENNIFER L REXBURG ID 12/18/2020Payroll Expense$ 5,306.51 65418CHRISTENSON, KYLAIDAHO FALLSID12/10/2020Reimburse assembly$ 31.97 900368216CHRISTENSON, STACEY L IDAHO FALLS ID 12/18/2020Payroll Expense$ 835.66 900367245CHURCHILL, ERIN M IDAHO FALLS ID 12/18/2020Payroll Expense$ 704.65 2020266CIRCLE OF LOVEREXBURGID12/18/2020Choir rental fittings$ 502.00 2020170CITY OF IDAHO FALLSIDAHO FALLSID12/9/2020November Utilities$ 70,540.93 2020267CITY OF IDAHO FALLSIDAHO FALLSID12/18/2020Utilities - Account # 2056223$ 66.11 2020322CITY OF IDAHO FALLSIDAHO FALLSID1/6/2021Utilities$ 85,294.85 900367610CLAPP, LAURIE A AMMON ID 12/18/2020Payroll Expense$ 3,446.68 900368076CLARK, CASADY J IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,333.34 900367781CLARK, KRISTEN M IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,583.06 900367455CLARK, MICHELLE A IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,558.34 900367782CLARK, PEGGY J IDAHO FALLS ID 12/18/2020Payroll Expense$ 729.81 900367859CLAXTON, STEVIE N RIGBY ID 12/18/2020Payroll Expense$ 4,033.34 900367860CLAY, DAVID IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,845.51 900367548CLEVELAND, JODI M IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,531.71 900367783CLEVERLY, MICHELLE IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,250.42 900367678CLEVERLY, SCOTT IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,753.48 900367246CLYDE, CARRIE T IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,625.01 3003321COATES, KEISHUN L IONA ID 12/18/2020Payroll Expense$ 494.10 3003294COFFIN, DARCY K IDAHO FALLS ID 12/18/2020Payroll Expense$ 523.57 900367008COGGINS, JORDAN L IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,908.34 900367960COLE, BECKY A IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,858.34 900366926COLE, SHARON L IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,400.70 900367861COLE, STEPHANIE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,166.68 900367679COLES, TRAVIS K RIGBY ID 12/18/2020Payroll Expense$ 3,858.34 68176COLUMBIA HIGH SCHOOLNAMPAID1/6/2021Rollie Lane Entry Fee$ 530.00 Page 9 Check NumberVendor City StateCheck Date DescriptionAmount 2020171COMMERCIAL TIRE INCMERIDIANID12/9/2020Loose Flat Tire Repair$ 36.00 2020171COMMERCIAL TIRE INCMERIDIANID12/9/2020Loose Flat Tire Repair$ 46.75 900367961COMMONS, TYLER D IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,408.34 2020172COMPUTER ZENSALMONID12/9/2020Canon Printer$ 4,995.00 2020268CONRAD & BISCHOFF INCIDAHO FALLSID12/18/2020Bulk diesel$ 15,738.94 2020268CONRAD & BISCHOFF INCIDAHO FALLSID12/18/2020bulk unleaded$ 7,093.58 900368119CONTOR, JESSICA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 382.25 900367962CONTOR, ROURK C POCATELLO ID 12/18/2020Payroll Expense$ 3,553.04 900368077COOK, DAWNA D IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,108.59 900366927COOK, JEFFREY S IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,480.56 900368052COOK, KORBIN C IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,400.01 900367862COOK, MICHELLE JB IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,302.64 900367963COOK, NICOLE IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,101.51 900367964COOK, RYAN D IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,480.60 900367101COOK, STACEE R IDAHO FALLS ID 12/18/2020Payroll Expense$ 976.94 900367102COOK, TEREA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 920.77 900366928COOLEY, SAMUEL G IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,240.84 900367388COON, CHANTELLE A REXBURG ID 12/18/2020Payroll Expense$ 939.00 900367965COON, COURTNEY V IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,333.34 900368078COPE, RACHAEL L IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,375.00 900367863CORNISH, CLINT R IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,370.45 202000012CORPORATE PAYMENT SYSTEMSSAINT LOUISMO12/30/2020Credit Card Payment AP$ 21,318.63 202000012CORPORATE PAYMENT SYSTEMSSAINT LOUISMO12/30/2020Credit Card Payment AP$ 39,778.47 202000012CORPORATE PAYMENT SYSTEMSSAINT LOUISMO12/30/2020Credit Card Payment AP$ 43,204.25 202000012CORPORATE PAYMENT SYSTEMSSAINT LOUISMO12/30/2020Credit Card Payment AP$ 9,277.88 202000012CORPORATE PAYMENT SYSTEMSSAINT LOUISMO12/30/2020Credit Card Payment AP$ 9,363.73 900367966CORSON, KIMBERLY ANN AMMON ID 12/18/2020Payroll Expense$ 1,082.77 900367337CORTEZ, MARIA E IONA ID 12/18/2020Payroll Expense$ 9,041.68 900366929COTTRELL, JERIMIAH P IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,778.41 900367247COUCH, ROSALYN R IDAHO FALLS ID 12/18/2020Payroll Expense$ 9,416.68 900366930COUGHENOUR, KELLY D IDAHO FALLS ID 12/18/2020Payroll Expense$ 10,373.74 900366931COUGHENOUR, RENEE IDAHO FALLS ID 12/18/2020Payroll Expense$ 7,512.20 900367009COVERSTONE, NICOLE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 849.53 3003298COVERT, CONNIE J IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,529.70 900368136CRAIN, DAVID P IDAHO FALLS ID 12/18/2020Payroll Expense$ 180.71 900367389CRAWFORD, SHERRIE B IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,625.00 900367549CREAGER, NOELIA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,004.13 900367300CRIPE, LINDA J IDAHO FALLS ID 12/18/2020Payroll Expense$ 330.76 900368079CROFT, AMIE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,231.83 900367611CROFT, BARBARA F IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,123.50 900367784CROFT, BLAINE D IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,129.20 900367550CROSS, JUDY G IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,091.09 Page 10 Check NumberVendor City StateCheck Date DescriptionAmount 900367301CROTTEAU, TIFFANY M IDAHO FALLS ID 12/18/2020Payroll Expense$ 843.37 900367864CROUCH, HEIDI J AMMON ID 12/18/2020Payroll Expense$ 7,855.76 900367071CROW, REBECCA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,127.85 900366932CROW, ROBERT N AMMON ID 12/18/2020Payroll Expense$ 3,487.11 900366933CROWE, KAY L AMMON ID 12/18/2020Payroll Expense$ 1,929.13 65424CROWN TROPHYIDAHO FALLSID12/15/2020Ring and awards CC Club$ 329.00 900367785CURRAN, VICKI S IDAHO FALLS ID 12/18/2020Payroll Expense$ 619.62 900367612CURTIS, HOLLY IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,291.68 900367103CUSHMAN, HALEY IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,086.66 900367551DAHL, SUSAN A IDAHO FALLS ID 12/18/2020Payroll Expense$ 868.08 900367072DALBO, RACHEL A IDAHO FALLS ID 12/18/2020Payroll Expense$ 320.03 900366934DALEY, CONNIE J IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,126.46 900367073DALLEY, MEGAN E BLACKFOOT ID 12/18/2020Payroll Expense$ 3,416.67 900367104DANGERFIELD, CORY R IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,368.59 68147DANIEL, BRENDAIDAHO FALLSID12/3/2020Swim Club Reimburse$ 56.00 900367011DANIELS, RENAE Y IDAHO FALLS ID 12/18/2020Payroll Expense$ 626.31 900367010DANIELSON, KATHERINE A IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,990.01 900367613DANKS, DARRYL S IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,781.86 900368080DASHER, HOLLY S IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,250.01 2020300DATAPATH FINANCIAL SERVICESLITTLE ROCKAR12/18/2020Final balance owed to$ 1.83 900367680DAUM, KATHRYN B IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,169.76 900367967DAVIDSON, TARAH N IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,437.14 900368120DAVIES, VAL D IDAHO FALLS ID 12/18/2020Payroll Expense$ 180.00 900367968DAVIS, CHRISTINE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,966.98 1801DAVIS, DERRAIDAHO FALLSID12/16/2020Reimbursement for Christmas$ 200.00 900367105DAVIS, DERRA D IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,800.01 900368053DAVIS, JEANNE A IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,333.34 900368217DAVIS, JONI A IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,214.79 900367552DAVIS, TRACY R AMMON ID 12/18/2020Payroll Expense$ 4,895.47 900368171DAY, ALEKSANDRA E RIGBY ID 12/18/2020Payroll Expense$ 1,845.52 900367969DAY, SYDNI L IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,858.34 900367681DAY, VICTORIA RIGBY ID 12/18/2020Payroll Expense$ 4,900.01 900368121DAYLEY, MONTE E IDAHO FALLS ID 12/18/2020Payroll Expense$ 80.00 900366935DE FERRARI, COSETTE MARIE IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,266.17 900367154DE YOUNG, MARY JANE IDAHO FALLS ID 12/18/2020Payroll Expense$ 942.39 900367970DEGARLAIS, HEIDI L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,206.23 900367390DEJONG, PAMELA NICHOLE BASALT ID 12/18/2020Payroll Expense$ 1,016.44 900367391DELGADO-ROMERO, PERLA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,584.76 787DELTA DENTAL PLAN OF IDASALT LAKE CITYUT1/6/2021Payroll accrual$ 13,999.83 787DELTA DENTAL PLAN OF IDASALT LAKE CITYUT1/6/2021Payroll accrual$ 1,077.25 787DELTA DENTAL PLAN OF IDASALT LAKE CITYUT1/6/2021Payroll accrual$ 6,001.86 787DELTA DENTAL PLAN OF IDASALT LAKE CITYUT1/6/2021Payroll accrual$ 14,210.27 Page 11 Check NumberVendor City StateCheck Date DescriptionAmount 787DELTA DENTAL PLAN OF IDASALT LAKE CITYUT1/6/2021Payroll accrual$ 856.35 787DELTA DENTAL PLAN OF IDASALT LAKE CITYUT1/6/2021ADMIN FEE JANUARY 2021$ 215.00 2020173DEMCO INCMADISONWI12/9/2020Book Repairs$ 654.73 900367682DEMOPOULOS, THOMAS P IDAHO FALLS ID 12/18/2020Payroll Expense$ 812.08 900368202DENISON, DOROTHY S IDAHO FALLS ID 12/18/2020Payroll Expense$ 157.68 900367456DENNERT, HEIDI L IDAHO FALLS ID 12/18/2020Payroll Expense$ 723.32 2020174DENNING PUMP, INCAMMONID12/9/2020Pump Repairs$ 175.00 2020174DENNING PUMP, INCAMMONID12/9/2020Pump Repairs$ 6,898.50 900367786DESHON, BARBARA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 833.84 900367683DETRICK, TRACIE B IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,625.02 900367865DETWILER, DIANNE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,516.05 65409DEVINE, ROBERTRIGBYID12/4/2020reimburse Best Buy Broadcast$ 69.97 3003322DEVISSER, MIKAELA J IDAHO FALLS ID 12/18/2020Payroll Expense$ 608.00 900367074DILENGE, AMANDA R IONA ID 12/18/2020Payroll Expense$ 4,231.83 2020175DILLON TOYOTA-LIFTEAGLEID12/9/2020Scheduled Maintenance on$ 69.00 900367202DILLON, GLORIA J IDAHO FALLS ID 12/18/2020Payroll Expense$ 621.90 900367155DITZIG, RAELYNN J ROBERTS ID 12/18/2020Payroll Expense$ 938.89 2020176DIVERSIFIED CONTAINERSIDAHO FALLSID12/9/2020Container Rentals$ 480.00 2020323DIVERSIFIED CONTAINERSIDAHO FALLSID1/6/2021Container Rentals$ 575.00 2020323DIVERSIFIED CONTAINERSIDAHO FALLSID1/6/2021Container Rental$ 195.00 900367866DIXON, BEVERLY J IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,623.97 900367614DIXON, CAMI L IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,235.01 900366936DIXON, DANIELE K IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,615.80 900367501DIXON, KYLIE D IDAHO FALLS ID 12/18/2020Payroll Expense$ 6,968.59 900367392DOHERTY, LANA M AMMON ID 12/18/2020Payroll Expense$ 4,541.68 900367156DOLINAR, SHELLEY B IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,413.65 900367203DOMAN, DEBBIE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,206.26 900367248DOMAN, MARLEE I RIGBY ID 12/18/2020Payroll Expense$ 3,383.34 900367106DOMPIER, CATHERINE C IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,725.01 65412DONNELLEY SPORTSTWIN FALLSID12/8/2020equipment GBB Club$ 868.08 65412DONNELLEY SPORTSTWIN FALLSID12/8/2020equipment GBB Club$ 367.32 65412DONNELLEY SPORTSTWIN FALLSID12/8/2020Equipment GBB Club$ 3,548.00 900367867DONNELLY, JESSICA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,783.34 900367012DOOLEY, KATIE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 853.55 3003323DRAPER, STUART L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,655.00 900367787DRIPS, DANIEL A IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,247.88 900367971DROLLINGER, SARAH J RIGBY ID 12/18/2020Payroll Expense$ 4,870.25 900368081DRYSDALE, MARGARET A IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,858.34 900367157DUARTE, JANETTE IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,190.03 900368172DUFF, SUSAN C BLACKFOOT ID 12/18/2020Payroll Expense$ 742.76 900367615DUFFIELD, JULIE R AMMON ID 12/18/2020Payroll Expense$ 4,850.01 3003286DUFFIN, NICOLE K IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,565.19 Page 12 Check NumberVendor City StateCheck Date DescriptionAmount 900367302DUITSMAN, KHIRA N IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,700.01 900367249DUMONTE, RYAN L SHELLEY ID 12/18/2020Payroll Expense$ 3,333.34 900367013DUNBAR, MEGGAN M IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,177.15 900368173DUNCAN, BRIANNA K AMMON ID 12/18/2020Payroll Expense$ 644.61 900367972DUNCAN, TONA IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,353.73 900368082DUNN, SANDRA L AMMON ID 12/18/2020Payroll Expense$ 6,025.02 900367868DUNNELLS, KRISTEN B AMMON ID 12/18/2020Payroll Expense$ 3,628.04 900368083DURFEE, ARIK S IONA ID 12/18/2020Payroll Expense$ 8,716.02 68148DUSTIN, CHRISTINEIDAHO FALLSID12/3/2020Swim Club Reimburse$ 1,646.95 900367158DUTTON, RONI M RIGBY ID 12/18/2020Payroll Expense$ 4,225.01 900367788DYE, JOSEPH D IDAHO FALLS ID 12/18/2020Payroll Expense$ 614.85 2020177EARTHWALK COMMUNICATIONS INCMANASSASVA12/9/2020EarthWalk O Sterilization$ 1,558.00 2020178EASTERN IDAHO PUBLIC HEALTHIDAHO FALLSID12/9/2020Health Inspections$ 320.00 2020178EASTERN IDAHO PUBLIC HEALTHIDAHO FALLSID12/9/2020Health Inspections$ 320.00 2020178EASTERN IDAHO PUBLIC HEALTHIDAHO FALLSID12/9/2020Health Inspections$ 160.00 2020178EASTERN IDAHO PUBLIC HEALTHIDAHO FALLSID12/9/2020Health Inspections$ 320.00 2020178EASTERN IDAHO PUBLIC HEALTHIDAHO FALLSID12/9/2020Health Inspections$ 160.00 2020178EASTERN IDAHO PUBLIC HEALTHIDAHO FALLSID12/9/2020Health Inspections$ 320.00 2020178EASTERN IDAHO PUBLIC HEALTHIDAHO FALLSID12/9/2020Health Inspections$ 320.00 2020178EASTERN IDAHO PUBLIC HEALTHIDAHO FALLSID12/9/2020Health Inspections$ 320.00 2020178EASTERN IDAHO PUBLIC HEALTHIDAHO FALLSID12/9/2020Health Inspections$ 320.00 2020178EASTERN IDAHO PUBLIC HEALTHIDAHO FALLSID12/9/2020Health Inspections$ 320.00 2020178EASTERN IDAHO PUBLIC HEALTHIDAHO FALLSID12/9/2020Health Inspections$ 320.00 2020178EASTERN IDAHO PUBLIC HEALTHIDAHO FALLSID12/9/2020Health Inspections$ 320.00 2020178EASTERN IDAHO PUBLIC HEALTHIDAHO FALLSID12/9/2020Health Inspections$ 320.00 2020178EASTERN IDAHO PUBLIC HEALTHIDAHO FALLSID12/9/2020Health Inspections$ 320.00 2020178EASTERN IDAHO PUBLIC HEALTHIDAHO FALLSID12/9/2020Health Inspections$ 320.00 2020178EASTERN IDAHO PUBLIC HEALTHIDAHO FALLSID12/9/2020Health Inspections$ 320.00 2020178EASTERN IDAHO PUBLIC HEALTHIDAHO FALLSID12/9/2020Health Inspections$ 320.00 2020178EASTERN IDAHO PUBLIC HEALTHIDAHO FALLSID12/9/2020Health Inspections$ 320.00 2020178EASTERN IDAHO PUBLIC HEALTHIDAHO FALLSID12/9/2020Health Inspections$ 320.00 900367338ECKERSELL, LACEY R IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,125.01 900367616ECKMAN, BRYN N ST ANTHONY ID 12/18/2020Payroll Expense$ 3,838.54 900367159EDWARDS-GAIDOSH, SARAH A IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,183.18 65425EGBERT, JERIIDAHO FALLSID12/15/2020reimburse Christmas Money$ 205.81 900367075EHLERS, AMY M RIGBY ID 12/18/2020Payroll Expense$ 4,291.68 900366937EKKER, ANGELA IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,482.30 900368142ELDREDGE, MICHAEL G IDAHO FALLS ID 12/18/2020Payroll Expense$ 693.53 2020179ELECTRIC MOTOR SERVICEIDAHO FALLSID12/9/2020Motor Repair$ 519.00 900368054ELLER, CLAIRE L RIGBY ID 12/18/2020Payroll Expense$ 4,266.68 900367973ELLINGSON, MITZI L IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,366.68 900367076ELLIOTT, CLAUDIA IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,261.00 Page 13 Check NumberVendor City StateCheck Date DescriptionAmount 900367160ELLIOTT, CRIMSON C IDAHO FALLS ID 12/18/2020Payroll Expense$ 794.27 900367789ELLIS, JOHN B IDAHO FALLS ID 12/18/2020Payroll Expense$ 811.13 900367161ELLSWORTH, HANNAH J IDAHO FALLS ID 12/18/2020Payroll Expense$ 726.32 900367617ELORDI, BRENDA E IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,012.84 900368122ELORDI, TREVOR IDAHO FALLS ID 12/18/2020Payroll Expense$ 551.07 900367974ELSBREE, DICK C AMMON ID 12/18/2020Payroll Expense$ 4,758.34 900367014ELSER, MARIE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,212.14 900367618EMFIELD, JARED S AMMON ID 12/18/2020Payroll Expense$ 5,025.01 900368084EMPEY, KODY M IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,259.03 900367869EMPEY, SPENCER C IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,416.68 900367393EMPEY, STEPHANIE A IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,331.75 900367107ENGE, TERESA S IDAHO FALLS ID 12/18/2020Payroll Expense$ 961.53 900367975ENGLAND, DAVID J IDAHO FALLS ID 12/18/2020Payroll Expense$ 8,963.67 900367162EPLION, SHARON A IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,025.01 900366938ERICKSON, DAVID IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,157.39 900367108ERICKSON, KEVA K IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,633.34 900367976ERIKSEN, JEFFREY IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,500.02 65426ERIKSON, KATHYIDAHO FALLSID12/15/2020Shirts Textile$ 102.00 900368174ERIKSON, KATHY IDAHO FALLS ID 12/18/2020Payroll Expense$ 306.56 900367109ESPLIN, HANNAH M FIRTH ID 12/18/2020Payroll Expense$ 3,333.34 900367746EVANS, JUSTIN W IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,192.32 900367870EVANS, LISA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,439.82 900367339EVANS, ROBIN M IDAHO FALLS ID 12/18/2020Payroll Expense$ 6,328.96 65435FALKENRATH, ALISONIDAHO FALLSID1/5/2021reimburse TJ Maxx Students$ 50.00 2020180FARMER BROTHERS COCITY OF INDUSTRYCA12/9/2020Purchased foods$ 65.49 2020269FARMER BROTHERS COCITY OF INDUSTRYCA12/18/2020Purchased foods$ 69.91 2020269FARMER BROTHERS COCITY OF INDUSTRYCA12/18/2020Purchased foods$ 240.72 900367457FARMER, JESSICA G IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,329.56 900367163FARNES, CHRISTINA J IDAHO FALLS ID 12/18/2020Payroll Expense$ 914.57 900367458FARNES, JANET C IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,249.37 900367871FARNES, JEFFREY D IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,654.82 900367977FARNSWORTH, IAN KEITH IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,341.98 900367502FARNSWORTH, LORI C IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,166.68 2020270FARR CANDY COIDAHO FALLSID12/18/2020Purchased Foods$ 756.00 900366939FARRAR, IAN K AMMON ID 12/18/2020Payroll Expense$ 3,107.28 3003324FEDDER, FRANCES E IDAHO FALLS ID 12/18/2020Payroll Expense$ 466.16 3003275FELISO, RAECHEL M IDAHO FALLS ID 12/18/2020Payroll Expense$ 907.95 900367790FELLOWS, CRAIG D IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,793.18 900367340FERGUSON, AMANDA Z AMMON ID 12/18/2020Payroll Expense$ 757.30 900367459FERGUSON, JANICE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 9,416.68 900367204FERGUSON, MEGAN E REXBURG ID 12/18/2020Payroll Expense$ 3,333.34 900367341FERGUSON, SHARON J IDAHO FALLS ID 12/18/2020Payroll Expense$ 728.01 Page 14 Check NumberVendor City StateCheck Date DescriptionAmount 2020242FIDELITY SECURITY LIFELOS ANGELESCA12/9/2020Payroll accrual$ 6,647.07 900367684FIELD, ANNA K IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,263.04 900367619FIELDING, CATHRYN C IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,858.34 900367503FIELDS, TES L IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,625.01 900367685FINANCE, CHARLES J IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,708.34 2020181FINLAYSON, ROBERTAIDAHO FALLSID12/9/2020CTE Division Drop Off$ 228.82 900368218FINLAYSON, ROBERTA C IDAHO FALLS ID 12/18/2020Payroll Expense$ 8,062.92 900367686FISHER, LORI N AMMON ID 12/18/2020Payroll Expense$ 2,153.62 900368143FISHER, SARA M REXBURG ID 12/18/2020Payroll Expense$ 248.24 900367110FISHER, TAUNA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,340.94 900367978FITZPATRICK, CYNTHIA D IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,478.43 900367460FITZWATER, KEYANDRA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,553.04 900368055FLANSBURG, RONALEE TETON ID 12/18/2020Payroll Expense$ 3,375.00 900367205FLORES, MARIA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,962.10 900367015FLORES, ROXANA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,290.84 900367791FOERSTER, MELISSA A AMMON ID 12/18/2020Payroll Expense$ 1,808.04 900367872FOHS, JODI E IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,114.38 900367873FOHS, JUDIE G IDAHO FALLS ID 12/18/2020Payroll Expense$ 880.31 2020182FOLLETT SCHOOL SOLUTIONSCHICAGOIL12/9/2020Library Books$ 1,650.19 900367164FORD, CALLIE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,500.02 900367792FORD, DEBORAH L IDAHO FALLS ID 12/18/2020Payroll Expense$ 991.07 900367874FORD, MCKENNA R IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,353.34 900368175FOREMASTER, CELESTE MARTINEIDAHO FALLS ID 12/18/2020Payroll Expense$ 248.47 900367394FORSGREN, REBECCA A REXBURG ID 12/18/2020Payroll Expense$ 528.64 900367250FOSTER, KRISTINE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 9,805.02 900368219FOUST, AMI S IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,285.52 900367461FOWERS, JULIE J IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,012.58 900367165FRANCIS, KATHERINE IDAHO FALLS ID 12/18/2020Payroll Expense$ 7,030.84 900367342FRANCIS, MELANIE IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,030.84 3003325FRANCK, LYNN R IDAHO FALLS ID 12/18/2020Payroll Expense$ 235.12 900367687FRAZIER, HOLLY A IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,041.68 900367688FREDERICK, MARCELENE C AMMON ID 12/18/2020Payroll Expense$ 3,708.34 2020257FREDERICKSBURG DISTRICT OFFICERICHMONDVA12/17/2020Dec 2020 Garn $ 375.00 900367343FRICKEY, DIANA K RIGBY ID 12/18/2020Payroll Expense$ 5,416.68 900367793FROST III, RALPH C IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,922.48 900366940FROST, MISTTY L IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,428.78 900367794FROST, SARA W IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,294.43 900367395FULLMER, CHRISTINA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,416.68 2020324FURNER'S GARAGEAMMONID1/6/2021Flute Masks$ 56.00 900367344GADBOIS, LISA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 790.66 2020183GAIL A KISLING MS CCL SLP INCAMMONID12/9/2020Nov Inv 1078$ 2,124.00 900367689GALBRETH, HEIDI M IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,166.68 Page 15 Check NumberVendor City StateCheck Date DescriptionAmount 900367303GALLAGHER, AMY IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,025.01 900368085GALLEGOS, JOSEFA IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,775.01 900368056GAPPMAYER, PATRICIA D IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,333.34 900368220GARCIA, ANITA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 150.00 900367795GARCIA, MARIA G AMMON ID 12/18/2020Payroll Expense$ 1,070.33 900367166GARCIA, TAMMY L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,050.24 900368123GARDNER, MICHAEL W BLACKFOOT ID 12/18/2020Payroll Expense$ 220.00 900368221GARDNER, VIONA KAY BLACKFOOT ID 12/18/2020Payroll Expense$ 3,333.34 900367620GARNER, CARRIE IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,131.68 900367621GARNER, KELLIE A IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,047.27 900367396GATES, RACHEL L IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,798.34 900367622GATICA, YULIANA IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,482.47 900368176GATTA, GREGORY A IDAHO FALLS ID 12/18/2020Payroll Expense$ 661.94 900367111GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 12/18/2020Payroll Expense$ 908.11 900367397GEGO, EDITH L IDAHO FALLS ID 12/18/2020Payroll Expense$ 922.44 2020184GEM STATE PAPER & SUPPLY COTWIN FALLSID12/9/2020Non-Food products co-op$ 603.68 2020184GEM STATE PAPER & SUPPLY COTWIN FALLSID12/9/2020Non-Food products co-op$ 377.30 2020271GEM STATE PAPER & SUPPLY COTWIN FALLSID12/18/2020Non-Food products co-op$ 246.02 900367553GEORGE, KELLY S IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,416.68 900367554GEORGE, MELINDA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,812.51 900367875GEORGE-HEATON, HEATHER S IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,558.34 900366941GEORGESON, DARETA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,314.19 900367304GERARD, KATIE D IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,933.34 900367462GERARD, LINDA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,291.68 900367690GERLING, NATANA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,150.79 900367623GERRITSEN, DAVID W AMMON ID 12/18/2020Payroll Expense$ 4,206.39 900367016GERSTNER, THERESA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 927.31 900367017GIANNINI, CHRISTINA Y IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,725.01 900366942GIBBS, JEREMY T IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,370.46 900368222GIHRING, HOPE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,556.82 900367018GIL, MEGAN M IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,998.50 900367019GILBERT, TRISTEN R IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,375.00 2020272GILLESPIE, LIZIDAHO FALLSID12/18/2020Lunch Refund$ 11.60 900367691GILLETT, CAMILLE C SHELLEY ID 12/18/2020Payroll Expense$ 920.74 900367463GILLMAN, ANGELA IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,675.01 900368057GNEITING, ANGELA B AMMON ID 12/18/2020Payroll Expense$ 3,858.34 900367555GOAD, SARAH M BLACKFOOT ID 12/18/2020Payroll Expense$ 307.69 900367020GOFF, KATIE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,150.01 900367251GOING, DONNA MICHELLE IDAHO FALLS ID 12/18/2020Payroll Expense$ 680.14 900367345GOLIGHTLY, NATASHA IDAHO FALLS ID 12/18/2020Payroll Expense$ 745.67 900367346GONZALEZ, EZMERALDA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 868.20 900367021GONZALEZ, PAUL A REXBURG ID 12/18/2020Payroll Expense$ 976.28 Page 16 Check NumberVendor City StateCheck Date DescriptionAmount 900367206GOOCH, MATTHEW E IDAHO FALLS ID 12/18/2020Payroll Expense$ 702.73 3003290GOODSELL, TONI M IDAHO FALLS ID 12/18/2020Payroll Expense$ 876.89 3003282GOSE, JENNIFER IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,535.34 900367692GOTTLOB, ROGER A IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,500.02 900368177GRAHAM, CARISSA M REXBURG ID 12/18/2020Payroll Expense$ 78.03 900367504GRANAT, RAMONA E IDAHO FALLS ID 12/18/2020Payroll Expense$ 666.50 900368203GRANDE, CHRISTINE M RIGBY ID 12/18/2020Payroll Expense$ 73.98 900367747GRANDE, DONALD J RIGBY ID 12/18/2020Payroll Expense$ 3,649.17 900367464GRANT, VICTORIA IDAHO FALLS ID 12/18/2020Payroll Expense$ 849.91 2020185GRASMICK PRODUCE CO INCBOISEID12/9/2020Produce co-op food products$ 2,132.95 2020185GRASMICK PRODUCE CO INCBOISEID12/9/2020Produce co-op food products$ 205.00 2020185GRASMICK PRODUCE CO INCBOISEID12/9/2020Cantaloupe & Watermelon$ 340.00 2020185GRASMICK PRODUCE CO INCBOISEID12/9/2020Cantaloupe & Watermelon$ 340.00 2020185GRASMICK PRODUCE CO INCBOISEID12/9/2020Cantaloupe & Watermelon$ 408.00 2020185GRASMICK PRODUCE CO INCBOISEID12/9/2020Cantaloupe & Watermelon$ 476.00 2020185GRASMICK PRODUCE CO INCBOISEID12/9/2020Cantaloupe & Watermelon$ 340.00 2020185GRASMICK PRODUCE CO INCBOISEID12/9/2020Cantaloupe & Watermelon$ 612.00 2020185GRASMICK PRODUCE CO INCBOISEID12/9/2020Zucchini Squash & Pomegranate$ 497.50 2020185GRASMICK PRODUCE CO INCBOISEID12/9/2020Honeycrisp Apple &$ 204.05 2020185GRASMICK PRODUCE CO INCBOISEID12/9/2020Zucchini Squash & Pomegranate$ 931.50 2020185GRASMICK PRODUCE CO INCBOISEID12/9/2020Honeycrisp Apple &$ 380.49 2020185GRASMICK PRODUCE CO INCBOISEID12/9/2020Zucchini Squash & Pomegranate$ 497.50 2020185GRASMICK PRODUCE CO INCBOISEID12/9/2020Honeycrisp Apple &$ 204.05 2020185GRASMICK PRODUCE CO INCBOISEID12/9/2020Zucchini Squash & Pomegranate$ 696.50 2020185GRASMICK PRODUCE CO INCBOISEID12/9/2020Honeycrisp Apple &$ 292.27 2020185GRASMICK PRODUCE CO INCBOISEID12/9/2020Zucchini Squash & Pomegranate$ 569.50 2020185GRASMICK PRODUCE CO INCBOISEID12/9/2020Honeycrisp Apple &$ 237.05 2020185GRASMICK PRODUCE CO INCBOISEID12/9/2020Zucchini Squash & Pomegranate$ 633.00 2020185GRASMICK PRODUCE CO INCBOISEID12/9/2020Honeycrisp Apple &$ 264.66 2020273GRASMICK PRODUCE CO INCBOISEID12/18/2020Tangerines & Celery$ 336.56 2020273GRASMICK PRODUCE CO INCBOISEID12/18/2020Apple & Carrot$ 149.00 2020273GRASMICK PRODUCE CO INCBOISEID12/18/2020Tangerines & Celery$ 266.99 2020273GRASMICK PRODUCE CO INCBOISEID12/18/2020Apple & Carrot$ 105.75 2020273GRASMICK PRODUCE CO INCBOISEID12/18/2020Tangerines & Celery$ 171.85 2020273GRASMICK PRODUCE CO INCBOISEID12/18/2020Apple & Carrot$ 62.50 2020273GRASMICK PRODUCE CO INCBOISEID12/18/2020Tangerines & Celery$ 241.42 2020273GRASMICK PRODUCE CO INCBOISEID12/18/2020Apple & Carrot$ 105.75 2020273GRASMICK PRODUCE CO INCBOISEID12/18/2020Tangerines & Celery$ 266.99 2020273GRASMICK PRODUCE CO INCBOISEID12/18/2020Apple & Carrot$ 105.75 2020273GRASMICK PRODUCE CO INCBOISEID12/18/2020Tangerines & Celery$ 171.85 2020273GRASMICK PRODUCE CO INCBOISEID12/18/2020Apple & Carrot$ 86.50 2020273GRASMICK PRODUCE CO INCBOISEID12/18/2020Produce co-op food products$ 41.00 Page 17 Check NumberVendor City StateCheck Date DescriptionAmount 2020273GRASMICK PRODUCE CO INCBOISEID12/18/2020Produce co-op food products$ 1,710.50 2020273GRASMICK PRODUCE CO INCBOISEID12/18/2020Produce co-op food products$ 1,537.05 900367305GRASMICK, SHERRI L AMMON ID 12/18/2020Payroll Expense$ 833.88 900367796GRAY, BONNIE C IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,659.72 900367876GRAY, JAKE K IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,456.69 900367797GRAY, KRISTIE J SHELLEY ID 12/18/2020Payroll Expense$ 1,264.23 900367624GRAY, WAYNE D IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,320.54 191GREAT HARVESTIDAHO FALLSID12/11/2020Boyes Christmas staff lunch$ 582.55 900367625GREEN, DEBRA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,188.63 900368178GREEN, HEIDI Y IDAHO FALLS ID 12/18/2020Payroll Expense$ 865.95 900367252GREEN, KRISTAL R IDAHO FALLS ID 12/18/2020Payroll Expense$ 120.24 900367398GREEN, TIFFANY W IDAHO FALLS ID 12/18/2020Payroll Expense$ 928.02 900368058GREENIG, PAMELA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 675.44 900367979GRETCH, BRADLEY R IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,696.43 900367980GRIFFITH, CORA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 907.79 900367465GRIFFITHS, KAYLYN H IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,160.47 900367112GRIGG, TIFFINY A IDAHO FALLS ID 12/18/2020Payroll Expense$ 968.99 900368179GRIMES, ELIZABETH K IDAHO FALLS ID 12/18/2020Payroll Expense$ 509.30 900367693GRISWOLD, NINA J IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,375.00 3003310GROBERG, ANGELA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 344.29 900367505GROSSARTH, HEATHER M IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,280.71 900367798GROVER, AMANDA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,236.02 900367799GROVER, KELLIE R AMMON ID 12/18/2020Payroll Expense$ 1,368.52 900367399GRUBBS, LIZBETH ANNE IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,047.67 900368124GRUNIG, NICHOLAS J POCATELLO ID 12/18/2020Payroll Expense$ 237.70 900367400GUENTHER, INES M IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,285.34 900367401GUERRERO, CARLOS IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,248.22 900367626GUERRERO, KARLA IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,240.67 900368125GUITRON, MEGAN A AMMON ID 12/18/2020Payroll Expense$ 4,246.88 900367981GUNDERSON, JARED W IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,834.51 900367506GUNN, JALEN M IDAHO FALLS ID 12/18/2020Payroll Expense$ 220.76 900367694GUZA, GREGORY M AMMON ID 12/18/2020Payroll Expense$ 5,936.78 900367877GUZA, HEIDI IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,951.93 900368086GYLES, PAT IDAHO FALLS ID 12/18/2020Payroll Expense$ 6,426.00 900367695HAAS, JENNIFER W IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,054.43 900366943HACKETT, KAYLYNN IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,318.77 900367982HADDON, HAYDEN M IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,054.79 2020186HADDON'S FENCING INCBLACKFOOTID12/9/2020Compass Fencing$ 2,031.00 2020186HADDON'S FENCING INCBLACKFOOTID12/9/2020IFHS Fencing$ 1,840.00 900367306HADERLIE, STEPHANIE G IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,151.83 1748HADLEY, KRISTINRIGBYID12/18/2020Reimbursement for supplies$ 49.13 900368059HADLEY, KRISTIN BODILY RIGBY ID 12/18/2020Payroll Expense$ 3,858.34 Page 18 Check NumberVendor City StateCheck Date DescriptionAmount 900367878HALE, CASSANDRA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,011.18 900367879HALE, CHELSEY J AMMON ID 12/18/2020Payroll Expense$ 3,666.67 900368060HALE, ERIC L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,630.05 900367880HALE, ORLAND WADE IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,351.89 900367347HALL, AMANDA S IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,683.34 900367800HALL, CAROL LYNN IDAHO FALLS ID 12/18/2020Payroll Expense$ 480.34 900367556HALL, PAULA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,928.13 900367207HALLAM, ABIGAIL R RIGBY ID 12/18/2020Payroll Expense$ 1,045.58 900367113HAMMERLAND, KATELYN S IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,450.00 900367077HAMMON, EVONNA MARIE IDAHO FALLS ID 12/18/2020Payroll Expense$ 9,275.01 900367402HAMMON, MORGAN J IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,510.01 900367307HAMMON, TREENA I RIGBY ID 12/18/2020Payroll Expense$ 412.66 900367696HANCOCK, ALLISON M AMMON ID 12/18/2020Payroll Expense$ 4,458.35 900367403HANCOCK, DALLIN D MENAN ID 12/18/2020Payroll Expense$ 5,612.25 900367466HANNAH, JAMES E IDAHO FALLS ID 12/18/2020Payroll Expense$ 817.10 900367983HANNEMAN, JENNIFER K IDAHO FALLS ID 12/18/2020Payroll Expense$ 373.78 900367881HANSEL, SIOBHAN M IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,342.51 900367627HANSEN, DIANE B IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,493.58 900367984HANSEN, GRACE REXBURG ID 12/18/2020Payroll Expense$ 3,999.34 900367404HANSEN, JESSICA IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,708.34 900367022HANSEN, KRISTINE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,150.01 3003295HANSEN, LEANN M IDAHO FALLS ID 12/18/2020Payroll Expense$ 801.12 900367253HANSEN, MARCI WILKES IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,414.39 900367697HANSON, JAKOB R IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,553.04 900367557HANSON, KATIE A IDAHO FALLS ID 12/18/2020Payroll Expense$ 950.62 900367023HANSON, MARCY J IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,416.68 2020187HAPPY NUMBERS.COMPALO ALTOCA12/9/2020HAPPY NUMBERS$ 13,050.00 900367985HARDY, JERICA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,233.60 900367348HARKNESS, WHITNEY A IDAHO FALLS ID 12/18/2020Payroll Expense$ 949.50 900367628HARMER, ALLAN BRANNON IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,125.01 900367349HARMON, BECKY S IDAHO FALLS ID 12/18/2020Payroll Expense$ 7,016.43 900368200HARMON, DEREK M IDAHO FALLS ID 12/18/2020Payroll Expense$ 691.14 900367882HARMON, KENNETH SCOTT IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,275.01 900367024HAROLDSEN, STACY D SHELLEY ID 12/18/2020Payroll Expense$ 955.34 900367254HARPER, SHERI IDAHO FALLS ID 12/18/2020Payroll Expense$ 686.04 900367801HARRELL, MELINDA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 589.59 900367698HARRINGTON, AMANDA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,911.19 900367560HARRINGTON, SANDRA AMMON ID 12/18/2020Payroll Expense$ 1,888.82 900366944HARRIS, CORRIE A IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,937.21 900367558HARRIS, JULIE A IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,114.19 900367308HARRIS, KATHLEEN SHELLEY ID 12/18/2020Payroll Expense$ 3,708.34 10994HARRIS, OLIVIAIDAHO FALLSID12/17/2020Reimbursement for supplies$ 9.51 Page 19 Check NumberVendor City StateCheck Date DescriptionAmount 3003296HARRIS, SANDRA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 576.19 900367559HARRISON, MICHELLE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,096.16 900367986HART JR, HOWARD R IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,337.81 900367167HART, LISA B IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,975.01 900367748HART, TROY J IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,508.59 900368223HARTMAN, NATHAN P IDAHO FALLS ID 12/18/2020Payroll Expense$ 587.11 1749HARTMAN, TROYBELLEVUEID12/18/2020Motivational Speaker, Teacher$ 200.00 900367405HARTSHORN, AUBREY JO AMMON ID 12/18/2020Payroll Expense$ 1,046.33 900368061HARVEY, MICHAEL D SHELLEY ID 12/18/2020Payroll Expense$ 5,416.68 900367802HASLAM, TEENA B IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,185.02 900367350HATCH, TIFFANY J IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,333.34 900368144HATHAWAY, RANDALL V IDAHO FALLS ID 12/18/2020Payroll Expense$ 870.69 900368062HATHAWAY, STEFANIE SUE RIGBY ID 12/18/2020Payroll Expense$ 779.65 900366945HAVAS, MARNIE D IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,157.93 900367987HAWKINS, DAVID R REXBURG ID 12/18/2020Payroll Expense$ 4,216.02 900367467HAYES, KELLY G IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,140.54 900367629HAYS, CHAD D IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,900.01 900367168HAYS, LISA B IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,700.01 900367988HEGERHORST, ANITA SHELLEY ID 12/18/2020Payroll Expense$ 3,858.34 900367699HEGERHORST, SARAH SHELLEY ID 12/18/2020Payroll Expense$ 426.50 900367025HEINER, REBECCA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,040.16 900367700HELGESON, LAURIE IONA ID 12/18/2020Payroll Expense$ 5,500.02 900367630HENINGTON, PATRICIA J LEWISVILLE ID 12/18/2020Payroll Expense$ 2,596.86 900368063HENRIKSON, ANIKA S IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,582.59 900367507HENRY, CHRISTY L IDAHO FALLS ID 12/18/2020Payroll Expense$ 720.55 900368145HENRY, DANIEL B AMMON ID 12/18/2020Payroll Expense$ 44.84 900367255HERNANDEZ, JOSE L RIGBY ID 12/18/2020Payroll Expense$ 3,291.28 900367114HERWAY, LARA H IDAHO FALLS ID 12/18/2020Payroll Expense$ 465.45 900367803HIGGINSON, DEBRA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,011.82 65437HIGHLAND HIGH SCHOOLPOCATELLOID1/6/2021Entry fee Comp Cheer$ 250.00 900367561HILDEBRAND, MATTHEW T IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,373.50 900368126HILL, BAILEY J IDAHO FALLS ID 12/18/2020Payroll Expense$ 551.67 900367749HILL, BRIAN J ST ANTHONY ID 12/18/2020Payroll Expense$ 3,918.30 900367208HILL, KATRINA K AMMON ID 12/18/2020Payroll Expense$ 749.04 2020326HILL, RYANIDAHO FALLSID1/6/2021Lunch Refund$ 45.50 900367701HILL, TYANNA L RIGBY ID 12/18/2020Payroll Expense$ 5,015.01 900367631HILLYARD, TEEA M AMMON ID 12/18/2020Payroll Expense$ 177.42 900367508HILTBRAND, MELISSA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,858.34 900368146HINNEN, HAILEY M REXBURG ID 12/18/2020Payroll Expense$ 136.62 2020188HI-TEK COMMERCIAL CLEANINGIDAHO FALLSID12/9/2020District Janitorial$ 995.00 2020325HI-TEK COMMERCIAL CLEANINGIDAHO FALLSID1/6/2021District Janitorial$ 995.00 900367883HIVELY, GERYK D LEWISVILLE ID 12/18/2020Payroll Expense$ 606.24 Page 20 Check NumberVendor City StateCheck Date DescriptionAmount 900367804HODGES, KELLY J RIGBY ID 12/18/2020Payroll Expense$ 1,457.74 900367702HOGGARD, GINA S IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,416.68 2020189HOLIDAY MOTOR COACH LLCIDAHO FALLSID12/9/2020Skyline Cross Country to$ 450.00 2020274HOLIDAY MOTOR COACH LLCIDAHO FALLSID12/18/2020Eagle Rock Cross Country to$ 450.00 900367703HOLLOWAY, SUZANNE IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,858.34 900367632HOLM, HOLLY A IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,371.86 3003305HOLMAN, BROOKE IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,504.32 900367884HOLMES, AMANDA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,008.34 900367562HOLMGREN, AUBREY R AMMON ID 12/18/2020Payroll Expense$ 762.51 900366946HOLMGREN, ROBYN M AMMON ID 12/18/2020Payroll Expense$ 3,116.99 900367563HOLT, CINDY LEE IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,377.81 900367169HOLTON, BETHANY A RIGBY ID 12/18/2020Payroll Expense$ 4,250.01 900367805HOLVERSON, KURT J IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,832.96 2020190HOLY ROSARY SCHOOLIDAHO FALLSID12/9/2020The purchase of Chromebooks$ 10,178.00 2020275HOPE LUTHERAN CHURCH & SCHOOLIDAHO FALLSID12/18/2020The school purchased laptops$ 2,908.00 900366947HORSLEY JR, JIMMY R IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,762.59 900367351HORSLEY, BONNIE R IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,179.83 900367406HOSKING, DIANA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 745.19 900367885HOTT, BEVERLY A IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,491.68 900367989HOUSER, MATTHEW IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,237.09 900367750HOWELL, SHANE M POCATELLO ID 12/18/2020Payroll Expense$ 3,949.72 900367886HUBBARD, CHRISTINE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,162.09 900367256HUDMAN, CHARITY T IDAHO FALLS ID 12/18/2020Payroll Expense$ 87.27 900367407HUDSON, JOYLENE A IDAHO FALLS ID 12/18/2020Payroll Expense$ 971.38 900367309HUERTA, CECILIA M AMMON ID 12/18/2020Payroll Expense$ 1,310.57 900367257HUGHES, JESSICA N IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,482.50 900367258HULETT, TYANA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,858.34 900367887HULL, CHRISTOPHER W IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,967.27 900367704HUMPHRIES, JACOB D IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,578.87 900367170HUMPHRIES, MORGAN E IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,418.34 900367705HUNDLEY, DEBORAH J IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,331.68 900367408HUNSAKER, MARK F IDAHO FALLS ID 12/18/2020Payroll Expense$ 7,043.84 900367115HUNTSMAN, MARIVIC T IDAHO FALLS ID 12/18/2020Payroll Expense$ 686.99 3003277HURLEY, CANDICE P IDAHO FALLS ID 12/18/2020Payroll Expense$ 895.03 900366948HURLEY, JUSTIN M IDAHO FALLS ID 12/18/2020Payroll Expense$ 7,181.43 900367888HURST, DAVID S IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,391.68 900367706HURST, MARCIANNE IDAHO FALLS ID 12/18/2020Payroll Expense$ 592.35 900367468HYDE, JODI PERKINS IDAHO FALLS ID 12/18/2020Payroll Expense$ 724.89 900367806HYMAS, REID J IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,000.08 900368224IBEY, KATIE AMMON ID 12/18/2020Payroll Expense$ 293.90 2020246IDAHO ASSOCIATION OF SCHOOL ADBOISEID12/16/2020Annual Subscription IEEW$ 994.00 2020191IDAHO COMMUNICATIONS, LLCPORTLANDOR12/9/2020Monthly Site Rent$ 100.00 Page 21 Check NumberVendor City StateCheck Date DescriptionAmount 2020192IDAHO DEPT OF ENVIRONMENTAL QUALITYBOISEID12/9/2020Underground Storage Tank Fee$ 174.00 2020247IDAHO DEPT OF HEALTH & WELFAREBOISEID12/16/2020Medicaid$ 250,000.00 2020248IDAHO DIGITAL LEARNING ACADEMYBOISEID12/16/2020D91 Online Academy$ 570.00 2020276IDAHO DIGITAL LEARNING ACADEMYBOISEID12/18/2020D91 Online Academy$ 150.00 2020301IDAHO DIGITAL LEARNING ACADEMYBOISEID12/18/2020IFHS Dec 20 Invoice from IDLA$ 105.00 10989IDAHO DIVISON OF CAREER TECH EDBOISEID12/3/20201 Standar Registration- Adult$ 5.00 65428IDAHO FALLS ARTS COUNCIL INCIDAHO FALLSID12/18/2020Christmas concert Vocal Music$ 380.00 68177IDAHO FALLS HIGH SCHOOLIDAHO FALLSID1/6/2021Transfered student Yearbook$ 61.32 2020327IDAHO FALLS ROTARY CLUBIDAHO FALLSID1/6/2021Membership dues$ 525.00 10991IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID12/7/2020November P-card bill back$ 226.00 68167IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID12/14/2020PC1120$ 10,950.17 68168IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID12/14/202020-21 Fall Sports Remitance$ 20,812.95 68168IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID12/14/202020-21 Season Passes$ 2,700.00 68168IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID12/14/202020-21 Activity Cards$ 2,680.24 5264IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID1/4/2021Linden Park Billbacks$ 137.29 1160IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID1/6/2021Hawthorne Billbacks$ 93.87 2020249IDAHO STATE DEPT OF EDUCATIONBOISEID12/16/2020Alternate Auth. for Sharon$ 100.00 2020249IDAHO STATE DEPT OF EDUCATIONBOISEID12/16/2020Alt. Authorization for$ 100.00 2020255IDAHO STATE DEPT OF EDUCATIONBOISEID12/16/2020Alternate Auth. for Sharon$ 100.00 2020254IDAHO STATE DEPT OF EDUCATIONBOISEID12/16/2020Alt. Authorization for$ 100.00 2020249IDAHO STATE DEPT OF EDUCATIONBOISEID12/16/2020Alternate Auth. for Sharon$ (100.00) 2020249IDAHO STATE DEPT OF EDUCATIONBOISEID12/16/2020Alt. Authorization for$ (100.00) 68171IDAHO STATE TAX COMMISSIONBOISEID12/16/2020November Sales Tax$ 587.78 2020258IDAHO STATE TAX COMMISSIONIDAHO FALLSID12/17/2020Dec 2020 Garn$ 117.72 784IDAHO STATE TAX COMMISSIONBOISEID12/18/2020Payroll accrual$ 8,592.00 784IDAHO STATE TAX COMMISSIONBOISEID12/18/2020Payroll accrual$ 132,189.00 784IDAHO STATE TAX COMMISSIONBOISEID12/18/2020Payroll accrual$ - 784IDAHO STATE TAX COMMISSIONBOISEID12/18/2020Payroll accrual$ - 784IDAHO STATE TAX COMMISSIONBOISEID12/18/2020Payroll accrual$ - 65423IF SIGNSIDAHO FALLSID12/14/2020Cheer Signs$ 72.00 2020309IFEAIDAHO FALLSID12/18/2020Payroll accrual$ - 2020309IFEAIDAHO FALLSID12/18/2020Payroll accrual$ - 2020309IFEAIDAHO FALLSID12/18/2020Payroll accrual$ 13,002.67 2020277IHCC: THE LEARNING CENTERIDAHO FALLSID12/18/202011.9 to 12.4.2020 Inv$ 11,997.11 900368225ILSLEY, STACY D IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,553.04 900368064IMMEL, JODY A IDAHO FALLS ID 12/18/2020Payroll Expense$ 7,791.67 2020193INTERMOUNTAIN GAS COMPANYBISMARKND12/9/2020Utilities$ 16,379.92 2020259INTERNAL REVENUE SERVICEKANSAS CITYMO12/17/2020Dec 2020 Garn$ 100.00 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ 76.69 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ - 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ 17.94 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ (56.94) Page 22 Check NumberVendor City StateCheck Date DescriptionAmount 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ 76.69 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ (13.32) 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ 17.94 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ (56.94) 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ (14.13) 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ (13.32) 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ 56.94 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ 13.32 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ 56.94 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ 14.13 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ 13.32 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ 232,117.01 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ 12,938.00 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ 224,089.21 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ 54,331.01 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ 18,429.18 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ 56,764.67 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ 1,972.71 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ 147,510.83 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ 7,439.62 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ 4,355.57 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ 13,275.76 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ 461.38 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ 34,498.42 783INTERNAL REVENUE SERVICEOGDENUT12/18/2020Payroll accrual$ 1,739.88 786INTERNAL REVENUE SERVICEOGDENUT12/31/2020Payroll accrual$ 16.09 786INTERNAL REVENUE SERVICEOGDENUT12/31/2020Payroll accrual$ - 786INTERNAL REVENUE SERVICEOGDENUT12/31/2020Payroll accrual$ 3.76 786INTERNAL REVENUE SERVICEOGDENUT12/31/2020Payroll accrual$ 16.09 786INTERNAL REVENUE SERVICEOGDENUT12/31/2020Payroll accrual$ 3.76 2020194INTERSTATE BILLING SERVICE INCDECATURAL12/9/2020Open PO for bus parts$ 37.74 2020194INTERSTATE BILLING SERVICE INCDECATURAL12/9/2020Open PO for bus parts$ 322.32 2020194INTERSTATE BILLING SERVICE INCDECATURAL12/9/2020Open PO for bus parts$ 58.90 2020194INTERSTATE BILLING SERVICE INCDECATURAL12/9/2020Open PO for bus parts$ 47.66 2020194INTERSTATE BILLING SERVICE INCDECATURAL12/9/2020Open PO for bus parts$ 63.73 2020194INTERSTATE BILLING SERVICE INCDECATURAL12/9/2020Open PO for bus parts$ 98.49 2020194INTERSTATE BILLING SERVICE INCDECATURAL12/9/2020Open PO for bus parts$ 290.79 2020194INTERSTATE BILLING SERVICE INCDECATURAL12/9/2020Open PO for bus parts$ 10.97 2020194INTERSTATE BILLING SERVICE INCDECATURAL12/9/2020Open PO for bus parts$ 187.14 2020194INTERSTATE BILLING SERVICE INCDECATURAL12/9/2020Open PO for bus parts$ 50.96 2020278INTERSTATE BILLING SERVICE INCDECATURAL12/18/2020Open PO for bus parts$ 146.37 2020278INTERSTATE BILLING SERVICE INCDECATURAL12/18/2020Open PO for bus parts$ 35.83 Page 23 Check NumberVendor City StateCheck Date DescriptionAmount 2020278INTERSTATE BILLING SERVICE INCDECATURAL12/18/2020Open PO for bus parts$ 25.47 2020278INTERSTATE BILLING SERVICE INCDECATURAL12/18/2020Open PO for bus parts$ 595.50 2020195IPEVO INCPLEASANTONCA12/9/2020Restock iPevos$ 1,426.98 900367409IRVING, MEGGAN L IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,775.01 900367751ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,451.11 2020310IVY FUNDSSHAWNEE MISSONKS12/18/2020Payroll accrual$ 800.00 900368147IWERT-BAYS, NICHOLE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 802.02 2020196JACK'S TIRE & OIL INCLOGANUT12/9/2020Open PO$ 1,847.32 900367990JACKSON, ANTHONY P AMMON ID 12/18/2020Payroll Expense$ 2,570.25 900367116JACKSON, LAURIE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,600.01 900367171JACKSON, LISA IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,594.71 900367117JACOBSON, JENAE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 850.67 68149JANLAR COMPANYNAMPAID12/3/2020NAF Wreaths$ 4,557.97 900368087JARDINE, CASSIDY M IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,858.34 900367118JARRELL, HEATHER N AMMON ID 12/18/2020Payroll Expense$ 4,400.01 900367209JARVIS, REBECCA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,725.01 68150JEFF MASON GRAPHICSIDAHO FALLSID12/3/2020Girls Basketball Banners$ 275.00 900367707JENKS, STACEY J IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,110.17 2020328JENNINGS, JASONIDAHO FALLSID1/6/20212 Speaker Carts for use with$ 810.00 900368226JENSEN, HEATHER L LAYTON UT 12/18/2020Payroll Expense$ 866.77 2020279JENSEN, JERALEEIDAHO FALLSID12/18/2020Enrollment Refund$ 150.00 900367752JENSEN, PATRICIA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,821.10 900367753JENSEN, RICK B IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,444.65 900367991JENSEN, RON A IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,639.12 900366949JENSEN, TAMIKO N IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,378.89 900367992JENSEN, ZOLA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,920.43 900367119JERGINS, NADINE IDAHO FALLS ID 12/18/2020Payroll Expense$ 420.67 900367509JESPERSEN, REBECCA R IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,333.34 900368180JEWETT, KATELYN P REXBURG ID 12/18/2020Payroll Expense$ 79.65 65410JIM'S TROPHY ROOMIDAHO FALLSID12/4/2020Engraved Plates For Vocal$ 12.00 900367708JOHANSEN, KELLY J IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,125.01 2020311JOHN HANCOCK FINANCIAL SERVICESBOSTONMA12/18/2020Payroll accrual$ 771.30 900367633JOHNSON, BARBARA IDAHO FALLS ID 12/18/2020Payroll Expense$ 810.85 900367564JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 12/18/2020Payroll Expense$ 764.00 900368065JOHNSON, DIANNA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 6,087.51 900368088JOHNSON, DUSTY L IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,919.84 900367634JOHNSON, GABRIELLE J RIGBY ID 12/18/2020Payroll Expense$ 3,400.30 900367510JOHNSON, JULIE A IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,541.68 900367026JOHNSON, KATHLEEN IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,896.00 900367172JOHNSON, LAKESHA IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,916.68 900367993JOHNSON, LORI L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,337.13 900368181JOHNSON, MALIA R IDAHO FALLS ID 12/18/2020Payroll Expense$ 390.88 Page 24 Check NumberVendor City StateCheck Date DescriptionAmount 900367709JOHNSON, MARY ANN IDAHO FALLS ID 12/18/2020Payroll Expense$ 140.74 900367469JOHNSON, NICHOLETTE H IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,291.68 900366950JOHNSON, ROBERT R AMMON ID 12/18/2020Payroll Expense$ 5,657.43 900367565JOHNSON, SARAH IDAHO FALLS ID 12/18/2020Payroll Expense$ 420.62 900367120JOLLEY, MICHELE FIRTH ID 12/18/2020Payroll Expense$ 4,941.68 900367259JONES, CAMILLE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,625.01 900367889JONES, DELLA FELECIA IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,234.33 2020197JONES, KARENIDAHO FALLSID12/9/2020Nov Mileage$ 15.53 2020329JONES, KARENIDAHO FALLSID1/6/2021Dec Miles$ 13.20 900366951JONES, KAREN M IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,377.19 900367566JONES, KIM C IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,163.24 900367352JONES, LAURI B IDAHO FALLS ID 12/18/2020Payroll Expense$ 766.36 900367511JONES, NICHOLE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,858.34 900367890JONES, PATRICE E RIGBY ID 12/18/2020Payroll Expense$ 1,002.14 900367891JONES, RICKY LEE IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,275.01 900368089JONES, SHANEA T IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,058.46 900368182JORDAN, JILLIAN R REXBURG ID 12/18/2020Payroll Expense$ 68.36 900367807JORDE, STEVE J IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,256.67 900366952JORGENSON, JONATHAN W IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,812.48 900367994JORGENSON, SARAH M IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,319.52 2020198JOSTENSCHICAGOIL12/9/2020Diplomas Covers for 2020 2021$ 1,830.16 68160JOSTENSCHICAGOIL12/10/2020Chenellie Letter$ 708.75 65429JOSTENSCHICAGOIL12/18/2020Honorary diploma Exchg$ 31.01 2020200KAJEET, INCMCLEANVA12/9/2020HOTSPOTS FOR TITLE I SCHOOLS$ 12,104.20 900367310KARLINSEY, RAPUNZEL J ROBERTS ID 12/18/2020Payroll Expense$ 744.91 2020280KCDAKENTWA12/18/2020Restock Warehouse$ 225.00 900367121KEARSLEY, ALISON J AMMON ID 12/18/2020Payroll Expense$ 4,391.68 900367892KEATHLEY, JENNIFER K IDAHO FALLS ID 12/18/2020Payroll Expense$ 660.17 900366953KECK, AMY L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,955.27 900366954KECK, DANIEL J IONA ID 12/18/2020Payroll Expense$ 10,478.05 3003311KECK, MANDI N IONA ID 12/18/2020Payroll Expense$ 740.08 900367893KECK, TYRELL D IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,426.26 900367260KELLER, KRISTEN H IDAHO FALLS ID 12/18/2020Payroll Expense$ 556.89 900367512KELSEY, KAREN IDAHO FALLS ID 12/18/2020Payroll Expense$ 550.20 900367353KELSEY, NATALIE S AMMON ID 12/18/2020Payroll Expense$ 3,791.68 900368227KENNEY, BRADY A IDAHO FALLS ID 12/18/2020Payroll Expense$ 146.95 900367122KERSH, CHRISTOPHER S IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,900.01 2020201KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT12/9/2020Open Po for bus parts$ 12.15 2020201KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT12/9/2020Open Po for bus parts$ 109.80 2020201KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT12/9/2020Open Po for bus parts$ 25.08 900367410KEYES, LISA A RIGBY ID 12/18/2020Payroll Expense$ 4,900.01 900368066KEYES, MICHAEL C RIGBY ID 12/18/2020Payroll Expense$ 6,877.42 Page 25 Check NumberVendor City StateCheck Date DescriptionAmount 900367995KEYES, ROBYN L RIGBY ID 12/18/2020Payroll Expense$ 3,750.01 900367027KILLPACK, NICOLE IDAHO FALLS ID 12/18/2020Payroll Expense$ 904.19 900367173KIMBRO, ANNA G IDAHO FALLS ID 12/18/2020Payroll Expense$ 275.37 900367996KIMMET, NICK J IDAHO FALLS ID 12/18/2020Payroll Expense$ 6,298.13 900367997KIMMET, PENNY A IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,757.38 900367808KINDRED, BROOKE J IDAHO FALLS ID 12/18/2020Payroll Expense$ 718.43 900367411KING, MALEAH J IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,375.00 900367028KINGHORN, CONSTANCE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 567.28 900367998KINNEY, MISTY R IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,234.17 900367894KIRKHAM, MISTY D RIRIE ID 12/18/2020Payroll Expense$ 2,556.30 900367895KLEIN, SUZETTE H IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,150.01 900367754KLINGLER, WILLIAM KEVIN REXBURG ID 12/18/2020Payroll Expense$ 8,586.09 900367513KLOMPIEN, VALERIE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 545.20 900368127KNOWLES, GINALEE C IDAHO FALLS ID 12/18/2020Payroll Expense$ 530.12 900367896KNUDSEN, ALYSIA N IDAHO FALLS ID 12/18/2020Payroll Expense$ 585.51 900367710KOHLER, ANGELA IDAHO FALLS ID 12/18/2020Payroll Expense$ 942.61 900367635KOHN, GERICKE L RIGBY ID 12/18/2020Payroll Expense$ 3,333.34 900367897KOKRDA, VANESSA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,933.34 2020281KONE, INCLos AngelesCA12/18/2020Boyes Elevator Repairs$ 2,091.73 2020281KONE, INCLos AngelesCA12/18/2020Boyes Elevator Repairs$ 2,025.40 900367412KORENKE STANGER, JENNIFER MIONA ID 12/18/2020Payroll Expense$ 5,576.68 900368228KOSMAN, KAYLYN A IDAHO FALLS ID 12/18/2020Payroll Expense$ 55.14 900367898KOTECKI, DAVID A IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,575.02 900367311KOTTER, LEANNA G IDAHO FALLS ID 12/18/2020Payroll Expense$ 964.34 900368148KOWALL, SHERILL F IDAHO FALLS ID 12/18/2020Payroll Expense$ 508.28 900367078KRAEMER, REBECCA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 617.77 900367470KROPF, KRISTINA D IDAHO FALLS ID 12/18/2020Payroll Expense$ 776.07 900367354KUMP, BREANNA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 761.34 900367312KUNS, HOLLY R IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,110.00 900367711KVAMME, EMILY A IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,715.68 900367261LABRUM, EMILY IDAHO FALLS ID 12/18/2020Payroll Expense$ 636.41 900367471LADOW, HEATHER MAR IDAHO FALLS ID 12/18/2020Payroll Expense$ 622.84 900367999LAITINEN, KAREN R IDAHO FALLS ID 12/18/2020Payroll Expense$ 6,192.66 900367809LAKE, AMBER C IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,952.46 68151LANDON, BROCKIDAHO FALLSID12/3/2020Freestyle Membership$ 90.00 3003326LANDON, BROCK M IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,009.14 900367636LANE, DALINDA IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,616.67 900367210LANGE, CHANDRA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,013.64 900367899LARIOS, HOPE E IDAHO FALLS ID 12/18/2020Payroll Expense$ 7,122.43 900367514LARIOS, MIGUEL A IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,770.72 900367413LARSEN, BRITNEY B AMMON ID 12/18/2020Payroll Expense$ 1,245.37 900367123LARSEN, CAROL L IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,500.02 Page 26 Check NumberVendor City StateCheck Date DescriptionAmount 900368090LARSON, DEANNA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,291.68 900367355LARSON, JILL M IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,187.18 3003293LARSON, SHERRI L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,215.42 900367712LASKY, NANCY ANN IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,625.01 900367637LAWRENCE, AMANDA R IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,118.33 900367313LAWRENCE, MICHELLE D IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,900.01 900367174LAYBOURN, REBEKAH L IDAHO FALLS ID 12/18/2020Payroll Expense$ 956.55 900367810LAYTON, BRENT J RIGBY ID 12/18/2020Payroll Expense$ 1,421.19 900367356LEATHAM, VICKI J IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,416.68 900367124LEAVITT, WADE D IONA ID 12/18/2020Payroll Expense$ 3,913.65 900368229LEE, ANGELA IDAHO FALLS ID 12/18/2020Payroll Expense$ 9,625.02 900368149LEE, ANNETTE A IDAHO FALLS ID 12/18/2020Payroll Expense$ 509.53 900366955LEHNHOFF, MONICA A RIGBY ID 12/18/2020Payroll Expense$ 2,219.97 900368091LEISHER, KENDRA N IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,818.34 900367262LEMONS, ERIN K IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,333.34 900367811LEMPKE, KIMBERLY L IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,575.33 900367125LEROUX, TAMARA LYN IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,858.34 900367713LEYBA, CATHY IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,392.57 900367357LIN, ERIKA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 894.69 3003327LINCOLN, CHASE S IDAHO FALLS ID 12/18/2020Payroll Expense$ 927.00 900368230LINCOLN, KADE J IDAHO FALLS ID 12/18/2020Payroll Expense$ 514.52 900367567LINCOLN, PENNY A IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,900.01 900367175LINDLEY, ERIKA N IDAHO FALLS ID 12/18/2020Payroll Expense$ 957.97 900367079LINDSEY, NEVA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,041.68 900367029LINDSTROM, SARAH IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,708.34 2020282LIPPERT, GRETAPOST FALLSID12/18/2020Lunch Refund$ 69.30 900367812LIU, DIANE WM IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,509.18 900367813LIU, KEN IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,323.95 900368092LIVINGSTON, BRIANA IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,150.01 900368000LLOYD, PATRICK K CHUBBUCK ID 12/18/2020Payroll Expense$ 6,984.59 900367030LOCASCIO, MAIA J IDAHO FALLS ID 12/18/2020Payroll Expense$ 749.42 900368150LOFTHOUSE, VAL J IDAHO FALLS ID 12/18/2020Payroll Expense$ 476.68 900367638LOFTUS, JULIE J IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,052.12 900366956LONG, BRITTANY A IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,464.30 900367211LONG, EMILY A IDAHO FALLS ID 12/18/2020Payroll Expense$ 300.04 900367414LONG, MARIAH T IDAHO FALLS ID 12/18/2020Payroll Expense$ 792.72 900367314LONGHURST, CLAIRENE P IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,483.35 900367358LONGMORE, KINDY S IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,125.01 900367714LOPEZ, MACKENZIE E REXBURG ID 12/18/2020Payroll Expense$ 3,333.34 900367715LORDS, CARRIE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,756.49 900367568LORDS, ELIZABETH J IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,066.68 900367569LOUNSBURY, KATHRYN RIGBY ID 12/18/2020Payroll Expense$ 3,858.34 Page 27 Check NumberVendor City StateCheck Date DescriptionAmount 900368137LOVEJOY, ALANDRIA RIGBY ID 12/18/2020Payroll Expense$ 88.02 900367716LUKER, NATASHA BLACKFOOT ID 12/18/2020Payroll Expense$ 3,385.91 900367212LURIE, KAREN M IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,416.67 900367639LUU, JENNIFER M IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,225.01 900367814MACHUGA, LEE N IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,320.44 900367815MACHUGA, ROBERTA IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,360.90 900367900MACKAY, KELSEE J SHELLEY ID 12/18/2020Payroll Expense$ 3,732.68 900367263MADDEN, NORMA J IDAHO FALLS ID 12/18/2020Payroll Expense$ 452.26 68152MADISON HIGH SCHOOLREXBURGID12/3/2020Debate Entry Fee$ 60.00 14492MADISON HIGH SCHOOLREXBURGID1/5/2021Cheer competition$ 250.00 65438MADISON HIGH SCHOOLREXBURGID1/6/2021entry fee comp Cheer$ 250.00 68172MADISON MEMORIAL HOSPITALREXBURGID12/16/2020CPR Cards$ 157.41 68172MADISON MEMORIAL HOSPITALREXBURGID12/16/2020CPR Cards$ 61.22 900368183MADRIGAL NORATO, VALERIA IDAHO FALLS ID 12/18/2020Payroll Expense$ 654.84 900368151MADSEN, KYNWYNN C IDAHO FALLS ID 12/18/2020Payroll Expense$ 72.48 65413MAGIC VALLEY FORENSICS ASSOCIATIONTWIN FALLSID12/8/2020entries Debate Club$ 40.00 68161MAGIC VALLEY FORENSICS ASSOCIATIONTWIN FALLSID12/10/2020Debate Entry$ 70.00 900368231MAHONEY, AMBER D AMMON ID 12/18/2020Payroll Expense$ 3,553.04 3475MAINSTREAM BOUTIQUEDETROIT LAKESMN12/18/2020Bush Mask Refreshers$ 138.00 900368001MALLOY, BRENDAN C IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,739.85 900367031MANCINI, MADISON G IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,423.96 900367080MANSHIP, CHELSEY A IDAHO FALLS ID 12/18/2020Payroll Expense$ 351.21 900367717MARBLE, ISAAC D IDAHO FALLS ID 12/18/2020Payroll Expense$ 975.80 900367570MARBOE, JESSICA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,052.75 900367901MARKIEL, LESLIE D IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,666.67 900367415MARKISS, SHAWNA K IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,145.73 900367213MARLER, DEANNE K IDAHO FALLS ID 12/18/2020Payroll Expense$ 596.15 900368128MARLOW, RYAN L IDAHO FALLS ID 12/18/2020Payroll Expense$ 546.75 900367472MARQUEZ, GUADALUPE IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,004.03 900366957MARSHALL, KELLI IDAHO FALLS ID 12/18/2020Payroll Expense$ 665.40 900367359MARTIN, CARLIE N IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,598.50 900366958MARTIN, CHRISTOPHER J IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,049.65 900367902MARTIN, HEATHER H IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,578.26 900368152MARTIN, JUSTIN G IDAHO FALLS ID 12/18/2020Payroll Expense$ 276.20 900367571MARTIN, KAREN M IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,725.01 900367903MARTIN, MARCO SHELLEY ID 12/18/2020Payroll Expense$ 6,026.49 900368002MARTIN, NATALIE C IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,625.01 900367719MARTINDALE, SALLY JO IDAHO FALLS ID 12/18/2020Payroll Expense$ 245.89 900368093MARTINEZ, CATALINA AMMON ID 12/18/2020Payroll Expense$ 2,169.40 900367081MARTINEZ, JEANNIE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,059.38 900367718MARTINEZ, KATHRYN IONA ID 12/18/2020Payroll Expense$ 1,431.17 900367904MARTINEZ, MELISSA IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,553.04 Page 28 Check NumberVendor City StateCheck Date DescriptionAmount 900368003MARTINEZ, OMAR IDAHO FALLS ID 12/18/2020Payroll Expense$ 759.87 2020202MARZANO RESEARCH LLCBLOOMINGTONIN12/9/2020High Reliability Schools$ 12,800.00 900368153MATHESON, HEATHER G IDAHO FALLS ID 12/18/2020Payroll Expense$ 82.75 3003304MATHEWS, CYNTHIA IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,166.60 900367082MAXWELL, CHRISTINA ELAINE IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,812.50 900368004MAYES, KRISTA K IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,418.92 900367720MAYS, AARON S IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,422.37 900367905MCAFFEE, ELLIE R IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,350.01 900367515MCCALL, KIMI L IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,150.01 2020260MCCALLISTER, KATHLEENMEMPHISTN12/17/2020Dec 2020 Garn$ 300.00 3003284MCCLERNON, ROBERT J IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,244.30 900367816MCCOMAS, KAREN V IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,024.06 900367083MCCRAY, SHARON R IDAHO FALLS ID 12/18/2020Payroll Expense$ 900.09 900367906MCCUBBIN, JAMES E IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,541.68 900367032MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,081.91 900367640MCGARRY, MICHELLE C IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,558.34 900367755MCGUYER, MICHAEL D IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,217.17 900367907MCGUYER, REBECCA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,225.01 900367416MCHUGH, SARA C IDAHO FALLS ID 12/18/2020Payroll Expense$ 854.67 900368232MCKELVEY, MARGARET E MACKAY ID 12/18/2020Payroll Expense$ 5,625.02 900367572MCKINLAY, WENDY C IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,041.68 900367908MCKNIGHT, STACEY IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,250.88 2020261MCLAUGHLIN YOUNG EMPLOYEE SERVICES, INCCHARLOTTENC12/17/2020Dec 2020 Fee$ 2,091.60 900367721MCLAUGHLIN, DONELLA J IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,568.65 900367084MCMULLEN, AMY F IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,166.68 900368005MCMURTREY, ALAN R IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,595.52 900367473MCMURTREY, KAITLYN J IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,160.47 68162MCU SPORTSBOISEID12/10/202020 State Sweatshirts$ 600.00 68162MCU SPORTSBOISEID12/10/20201 State Sweatshirts$ 30.00 2020203MEADOW GOLD DAIRIESAtlantaGA12/9/2020Milk$ 19,064.05 900366959MEANS, JESSICA IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,397.08 900368184MECHAM IV, DONALD H AMMON ID 12/18/2020Payroll Expense$ 228.60 900367085MECHAM, AUBREE ANN AMMON ID 12/18/2020Payroll Expense$ 3,375.00 900367315MECHAM, DIANE IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,336.74 900367033MECHAM, GERALDINE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 994.26 900367722MELANDER, CHARLOTTE K AMMON ID 12/18/2020Payroll Expense$ 818.12 900367516MELDRUM, JULIE A IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,858.34 900367641MENDEZ, BRIANA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 999.11 900367360MERCADO, CHRISTINA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,858.34 900367126MERKLEY, PAMELA IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,275.01 900367361MERRILL, VANNA R SHELLEY ID 12/18/2020Payroll Expense$ 1,811.32 900367474MERZLOCK, RENAE IDAHO FALLS ID 12/18/2020Payroll Expense$ 877.22 Page 29 Check NumberVendor City StateCheck Date DescriptionAmount 900367909MEYER, CHASE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,159.35 2020308MG TRUST COMPANY, LLCNew YorkNY12/18/2020Payroll accrual$ 900.00 2020308MG TRUST COMPANY, LLCNew YorkNY12/18/2020Payroll accrual$ 400.00 900367817MICKELSEN, KANDI S RIGBY ID 12/18/2020Payroll Expense$ 822.88 2020283MIDGLEY HUBER INCSALT LAKE CITYUT12/18/2020Westside Boiler Valve$ 1,043.00 900368138MILLER, BARBARA J IDAHO FALLS ID 12/18/2020Payroll Expense$ 645.00 900368185MILLER, JULIE T IDAHO FALLS ID 12/18/2020Payroll Expense$ 58.32 900367264MILLER, KELLIE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,900.01 900366960MILLER, RACHEL A RIGBY ID 12/18/2020Payroll Expense$ 6,426.00 900368006MILLS, PERRY A IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,116.68 900368233MILTON, LAURA C IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,340.01 2020284MINERT & ASSOCIATES INCMERIDIANID12/18/2020DOT Drug Tests$ 241.00 900367362MITCHELL, KRISTA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,335.34 900367818MITCHELL, PATRICIA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,357.36 900367475MOBLEY, KYLIE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 797.64 900367034MOLINA, BRIANNA D IDAHO FALLS ID 12/18/2020Payroll Expense$ 522.40 900366961MOLINO, PETER S IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,234.66 900368007MONK, DARIN M IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,751.44 2020285MONTANA SCHOOL EQUIPTMENTGREAT FALLSMT12/18/2020IFHS Bleacher Repairs$ 17,870.00 900368186MOORE, AMANDA IDAHO FALLS ID 12/18/2020Payroll Expense$ 24.05 900367265MOORE, BRYANNA IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,375.00 900366963MOORE, DAQUIREE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,882.85 900367417MOORE, JAMI H IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,061.81 3003316MOORE, SHERALEE IDAHO FALLS ID 12/18/2020Payroll Expense$ 115.73 900366962MOOREFIELD, BRANDON L IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,982.72 900367910MOREL, AMELIA D IDAHO FALLS ID 12/18/2020Payroll Expense$ 933.89 900366964MORENO, BRANDI D IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,129.29 900368187MORENO, BRESEYNA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 71.53 900367086MORGAN, JORDAN L IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,333.34 900367088MORGAN, MARGARET RIGBY ID 12/18/2020Payroll Expense$ 1,496.77 900367087MORGAN, MARK R IDAHO FALLS ID 12/18/2020Payroll Expense$ 6,963.09 900367035MORGAN, TRACY S IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,018.84 900366965MORRISON, HAYLEY D IDAHO FALLS ID 12/18/2020Payroll Expense$ 6,659.79 900367127MORRISON, MARCI IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,520.84 900368094MOSHER, KADDY E IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,117.07 900367214MOULTON, NORMA Y IDAHO FALLS ID 12/18/2020Payroll Expense$ 878.77 10992MOUNTAIN FRESH WATER CO INCIDAHO FALLSID12/7/2020Water Cooler rentals and Gal.$ 96.99 2020204MOUNTAIN FRESH WATER CO INCIDAHO FALLSID12/9/2020Water and Coolers$ 10.00 2020204MOUNTAIN FRESH WATER CO INCIDAHO FALLSID12/9/2020Water and Coolers$ 10.00 2020204MOUNTAIN FRESH WATER CO INCIDAHO FALLSID12/9/2020Water and Coolers$ 22.50 2020204MOUNTAIN FRESH WATER CO INCIDAHO FALLSID12/9/2020Water and Coolers$ 22.50 2020204MOUNTAIN FRESH WATER CO INCIDAHO FALLSID12/9/2020Water and Coolers$ 22.50 Page 30 Check NumberVendor City StateCheck Date DescriptionAmount 2020204MOUNTAIN FRESH WATER CO INCIDAHO FALLSID12/9/2020Water and Coolers$ 18.00 5014MOUNTAIN FRESH WATER CO INCIDAHO FALLSID12/11/2020Sunnyside Cooler Rental$ 35.50 5018MOUNTAIN FRESH WATER CO INCIDAHO FALLSID1/4/2021Sunnyside Water Cooler$ 13.00 1802MOUNTAIN FRESH WATER CO INCIDAHO FALLSID1/5/2021Edgemont Water Cooler Rental$ 17.50 65430MOUNTAIN VIEW MIDDLE SCHOOLBLACKFOOTID12/18/2020entry fee USRV conf wrestling$ 175.00 900368188MOYERS, LANDON D IDAHO FALLS ID 12/18/2020Payroll Expense$ 173.02 900367266MUELLER, STEVE A IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,625.02 900367911MUNNS, BRITTANIE K IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,464.51 900367316MURDOCH, LORI D IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,136.89 2020205MURPHY, AMYAMMONID12/9/2020November Mileage$ 8.71 900368067MURPHY, AMY L AMMON ID 12/18/2020Payroll Expense$ 1,044.76 900367517MURPHY, LOIS L IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,773.50 900368008MURRAY, JENNIFER O IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,628.04 900368154MUSHALA, JENNIFER Z REXBURG ID 12/18/2020Payroll Expense$ 132.51 2020286MUSTANG DYNAMOMETERTWINSBURGOH12/18/2020Dyno Upgrade$ 16,377.00 68153NAMPA HIGH SCHOOLNAMPAID12/3/2020State Football Playoffs$ 1,121.05 900367642NATE, JEFF K IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,167.38 900367215NATE, KIM L IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,166.68 2020335NATIONAL BENEFITS SERVICES, LLCWEST JORDANUT1/6/2021December Adm Fee$ 794.50 2020312NATIONAL LIFE GROUPDALLASTX12/18/2020Payroll accrual$ 1,037.00 900367912NAWROCKI, JULIE A IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,180.01 900368129NAWROCKI, PETER F IDAHO FALLS ID 12/18/2020Payroll Expense$ 80.00 900368095NEBEKER, KIRBY E RIGBY ID 12/18/2020Payroll Expense$ 1,333.34 2020206NEIBAR, JOANMORELANDID12/9/2020Lunch Refund$ 67.15 900367723NEIDNER, CAROL B SHELLEY ID 12/18/2020Payroll Expense$ 1,031.54 900367476NEITZEL, CHERYL R IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,532.60 900367216NELSON, ANNA C IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,464.30 900367089NELSON, DEBRA F IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,625.00 900367724NELSON, DEBRA K IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,068.00 900367477NELSON, JANICE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 789.11 900367573NELSON, JENNIFER A IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,091.63 900367913NELSON, JERRY ADLER IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,402.61 900368189NELSON, MEGAN P SHELLEY ID 12/18/2020Payroll Expense$ 468.40 900367317NELSON, TAMERA K IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,900.01 900367914NEWELL, JOSHUA D IDAHO FALLS ID 12/18/2020Payroll Expense$ 8,093.18 2020207NICHOLAS & COSALT LAKE CITYUT12/9/2020purchased foods and non-foods$ 2,884.79 2020207NICHOLAS & COSALT LAKE CITYUT12/9/2020purchased foods and non-foods$ 1,520.40 2020287NICHOLAS & COSALT LAKE CITYUT12/18/2020Purchased food and non-food$ 1,542.79 2020287NICHOLAS & COSALT LAKE CITYUT12/18/2020Purchased foods and non-foods$ 2,994.76 900366966NICHOLS, AUSTIN L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,966.23 900367036NICHOLS, DIANNE F IDAHO FALLS ID 12/18/2020Payroll Expense$ 655.81 900368009NICHOLS, LINDA J IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,900.01 Page 31 Check NumberVendor City StateCheck Date DescriptionAmount 900367318NIELD, JACQUELINE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 972.88 900368010NIELSEN, RULON DAVID IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,875.01 900367128NIGHTINGALE, EMILY R AMMON ID 12/18/2020Payroll Expense$ 4,200.01 900367915NOBLE, ALISON L IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,416.68 2020250NORTHRIDGE LEARNING CENTER/DORIUS ACADEMYLAYTONUT12/16/2020Invoice 11302020-07 for 65.00$ 65.00 2020208NORTHWEST DIST SERVICES INCEMMETTID12/9/2020Purchased Foods and Non-Foods$ 7,185.60 2020208NORTHWEST DIST SERVICES INCEMMETTID12/9/2020Purchased Foods and Non-Foods$ 4,090.04 2020208NORTHWEST DIST SERVICES INCEMMETTID12/9/2020Commodity Foods$ 2,169.35 2020208NORTHWEST DIST SERVICES INCEMMETTID12/9/2020Commodity Foods$ 3,096.38 2020208NORTHWEST DIST SERVICES INCEMMETTID12/9/2020OPEN commodity foods$ 7,823.00 2020288NORTHWEST DIST SERVICES INCEMMETTID12/18/2020Commodity foods$ 5,812.90 2020288NORTHWEST DIST SERVICES INCEMMETTID12/18/2020Commodity foods$ 5,846.56 2020288NORTHWEST DIST SERVICES INCEMMETTID12/18/2020Purchased foods and non-foods$ 8,817.12 2020288NORTHWEST DIST SERVICES INCEMMETTID12/18/2020Purchased foods and non-foods$ 1,248.80 2020288NORTHWEST DIST SERVICES INCEMMETTID12/18/2020Purchased foods and non-foods$ 3,160.08 2020209NORTHWEST TECHNICAL PRODUCTSPORT ORCHARDWA12/9/2020Speedy 100-30 Watt$ 16,120.00 900367725NORTON, REBECKA D IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,708.34 900367418NORTON, SAVANNAH G IDAHO FALLS ID 12/18/2020Payroll Expense$ 551.96 900368011NOVASCONE, KRISTA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,258.57 900367819NOWACK, ASHLEI R IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,267.90 900367478NUKAYA, IRENE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,500.02 900368012NUKAYA, RADEANE IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,141.85 900367643OAKEY, ASHLEY R REXBURG ID 12/18/2020Payroll Expense$ 443.78 900368096OCAMPO, BRECKANNE L REXBURG ID 12/18/2020Payroll Expense$ 964.01 2020210OFFICE DEPOT BUSINESS SERVICESBOISEID12/9/2020Teacher Chairs 20-21$ 449.95 900368013OLIVER, SHARON L IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,275.01 900368234OLNEY, PATRICIA N IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,492.45 65419OLSEN, CAROLYNIDAHO FALLSID12/10/2020Accompanist for Christmas$ 250.00 900367820OLSEN, DEBORA L AMMON ID 12/18/2020Payroll Expense$ 3,527.54 900367644OLSEN, NICK IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,500.02 900368014OLSEN, PAM K IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,416.68 900367267OLSON, HEIDI IDAHO FALLS ID 12/18/2020Payroll Expense$ 695.40 900367419OLSON, SAIGE N RIGBY ID 12/18/2020Payroll Expense$ 864.85 2020211OMNI SECURITY SYSTEMSRIGBYID12/9/2020Fire Alarm Service Calls$ 400.00 900367916O'NEILL, KIMBERLY D IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,858.34 900367319ORCHARD, DARCI K IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,858.34 900367518ORR, LAURIE D IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,991.68 2020212OSGOOD, LACEYAMMONID12/9/2020Nov Mileage$ 23.80 900367268OSGOOD, LACEY D AMMON ID 12/18/2020Payroll Expense$ 5,730.96 900367645OSKSA, BRADY S IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,690.96 900367363OSTLER, MARY K IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,178.04 10993OWEN, CATHYIDAHO FALLSID12/14/2020Hour of Code Prizes bought$ 57.00 Page 32 Check NumberVendor City StateCheck Date DescriptionAmount 900368097OWEN, CATHY IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,416.68 900367646OWENS, RICHARD L IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,981.83 900367647OWENS, TANDA J IDAHO FALLS ID 12/18/2020Payroll Expense$ 835.69 900367519OWENS, TAYLOR IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,553.04 202000012OWL LABS, INCSOMERVILLEMA12/30/2020Credit Card Payment AP$ 10,989.00 68154OWSLEY, JESSICAIDAHO FALLSID12/3/2020Refund Overpay NAF Wreath$ 22.85 2020330PACIFIC STEELIDAHO FALLSID1/6/202110 GA 48x96 H R Sheet$ 114.48 900367420PACK, NICOLE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,064.80 900367269PACKER, DONNA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,025.01 900366967PACKER, KELLY I IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,522.54 900367726PACKER, LISA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,735.40 900367756PALFREYMAN, TERRY D IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,148.67 900366968PAREDES JR, TITO L IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,550.75 5013PARK AVENUE GRILLIDAHO FALLSID12/11/2020Sunnyside Staff Christmas$ 250.00 900367364PARK, JORDYN M FIRTH ID 12/18/2020Payroll Expense$ 3,333.34 900368015PARKER, DALLAN R IDAHO FALLS ID 12/18/2020Payroll Expense$ 6,901.25 900367648PARRETT, HARRIET SUZANNE RIGBY ID 12/18/2020Payroll Expense$ 4,005.43 900366969PASSMORE, BRENDA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,625.02 900367365PAULSEN, HAZEL L IDAHO FALLS ID 12/18/2020Payroll Expense$ 653.35 900367217PAXMAN, VALERIE RIGBY ID 12/18/2020Payroll Expense$ 642.96 900367649PAYNE, TORIE C IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,641.68 900367366PAYTON, JESSICA R IDAHO FALLS ID 12/18/2020Payroll Expense$ 903.85 3003320PAZ, JENNIFER IDAHO FALLS ID 12/18/2020Payroll Expense$ 43.38 900368016PEARSON, LAURA K IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,541.67 900367727PECK, KAREN K IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,226.33 900367270PECK, KENDRA D IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,137.75 900367574PEILA, CARTER L IDAHO FALLS ID 12/18/2020Payroll Expense$ 363.56 900366970PENDLEBURY, ANGELA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,738.89 68155PEPSI OF IDAHO FALLSIDAHO FALLSID12/3/2020Concessions$ 767.75 900367575PEREZ, ANNETTE IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,558.34 3003302PEREZ, CYNTHIA D IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,062.57 900368017PEREZ, NICOLE A IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,740.87 900367320PERKES, LEAH S IDAHO FALLS ID 12/18/2020Payroll Expense$ 426.61 900367129PERRITON, MALI L AMMON ID 12/18/2020Payroll Expense$ 565.23 900368018PERRY, JAMES IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,116.68 900368019PERRY, MEIGHAN B IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,041.68 900367917PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,708.34 900367219PETERSEN, JENNIFER IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,943.19 900367918PETERSEN, KELLIE C IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,955.95 900367821PETERSON, AMBER A IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,782.71 900367218PETERSON, CHANTELL E AMMON ID 12/18/2020Payroll Expense$ 3,903.80 900367037PETERSON, ELLEN E IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,270.84 Page 33 Check NumberVendor City StateCheck Date DescriptionAmount 900366971PETERSON, STEPHANIE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,687.06 2020213PETROLEUM STORAGE TANK FUNDBOISEID12/9/2020Petroleum Storage Renewal$ 75.00 900367176PETTS, VALERIE K IDAHO FALLS ID 12/18/2020Payroll Expense$ 881.57 900366972PHELPS, LEE J AMMON ID 12/18/2020Payroll Expense$ 1,762.25 900367520PHELPS, TYREL M IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,708.34 900367090PHILLIPP, SONDRA S IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,246.17 900367521PHILLIPS, CAROLINE L REXBURG ID 12/18/2020Payroll Expense$ 553.72 900367757PICANCO, DAVID W SHELLEY ID 12/18/2020Payroll Expense$ 4,139.95 900367576PICANCO, JENNIFER A IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,352.68 900368020PICKETT, ARVIL FRANK SHELLEY ID 12/18/2020Payroll Expense$ 5,500.02 900367728PICKETT, JENNIFER J IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,025.01 900367321PIERCE, MICHELLE IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,916.68 3262PINCOCK, NICHOLEIDAHO FALLSID1/5/2021Reimbursement for supplies$ 98.54 900367577PINCOCK, NICHOLE V IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,253.80 900368021PINKHAM, LISE K IDAHO FALLS ID 12/18/2020Payroll Expense$ 9,500.02 2020214PITNEY BOWES GLOBAL FINANCIAL SERVICES LLCPITTSBURGHPA12/9/2020Leasing Charges$ 2,070.60 2020251PITNEY BOWES GLOBAL FINANCIAL SERVICES LLCPITTSBURGHPA12/16/2020Rental charges$ 244.02 2020215PLATT ELECTRIC SUPPLYBOSTONMA12/9/2020Tech Supplies$ 94.05 2020289PLATT ELECTRIC SUPPLYBOSTONMA12/18/2020Tech Supplies$ 85.00 2020289PLATT ELECTRIC SUPPLYBOSTONMA12/18/2020Tech Supplies$ 233.69 2020289PLATT ELECTRIC SUPPLYBOSTONMA12/18/2020Tech Supplies$ 97.52 2020289PLATT ELECTRIC SUPPLYBOSTONMA12/18/2020Tech Supplies$ 36.00 2020289PLATT ELECTRIC SUPPLYBOSTONMA12/18/2020Tech Supplies$ 68.93 900367822PLOCK, STEPHEN R AMMON ID 12/18/2020Payroll Expense$ 978.94 900367729PLOTHOW, JEREMY D IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,776.93 900367220PLUM, SHERA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,150.01 68178POCATELLO HIGH SCHOOLPOCATELLOID1/6/2021Blacksnake Debate Entry$ 65.00 3003283POITEVIN, CINDY L IDAHO FALLS ID 12/18/2020Payroll Expense$ 630.17 900368155PONCE, VALERIE D LAYTON UT 12/18/2020Payroll Expense$ 388.83 900367038POTTORFF, CONI M IONA ID 12/18/2020Payroll Expense$ 4,850.01 900367367POWELL, ASHTYN L IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,333.34 900367730POWELL, CHERI IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,445.66 900367650POWELL, CHRISTOPHER J AMMON ID 12/18/2020Payroll Expense$ 8,094.59 900368235POWELL, EMILY I IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,423.34 900367731POWELL, JACKLYN R AMMON ID 12/18/2020Payroll Expense$ 4,541.68 900367651PRATT, HAYLEIGH M AMMON ID 12/18/2020Payroll Expense$ 3,084.42 900367823PRATT, MARK C IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,059.25 900367824PREECE, BRENT T IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,233.17 65439PRESTON HIGH SCHOOLPRESTONID1/6/2021entry fee comp Cheer$ 225.00 900367825PRICE, ANNE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 591.16 900367919PRICE, ERYN W IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,416.68 900367652PRIEST, ADRIANNE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,309.22 Page 34 Check NumberVendor City StateCheck Date DescriptionAmount 900368130PRIEST, ANDREW H SHELLEY ID 12/18/2020Payroll Expense$ 2,321.55 900367130PRUDENT, VICKI L IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,191.68 785PUBLIC EMPLOYEEBOISEID12/18/2020Payroll accrual$ 42,720.08 785PUBLIC EMPLOYEEBOISEID12/18/2020Payroll accrual$ 21,370.89 785PUBLIC EMPLOYEEBOISEID12/18/2020Payroll accrual$ 269,308.84 785PUBLIC EMPLOYEEBOISEID12/18/2020Payroll accrual$ 1,760.90 785PUBLIC EMPLOYEEBOISEID12/18/2020Payroll accrual$ 38,040.26 785PUBLIC EMPLOYEEBOISEID12/18/2020Payroll accrual$ 98,953.35 785PUBLIC EMPLOYEEBOISEID12/18/2020Payroll accrual$ 298,329.26 785PUBLIC EMPLOYEEBOISEID12/18/2020Payroll accrual$ 13,775.96 785PUBLIC EMPLOYEEBOISEID12/18/2020Payroll accrual$ 646.75 785PUBLIC EMPLOYEEBOISEID12/18/2020Payroll accrual$ - 785PUBLIC EMPLOYEEBOISEID12/18/2020Payroll accrual$ - 785PUBLIC EMPLOYEEBOISEID12/18/2020Payroll accrual$ - 785PUBLIC EMPLOYEEBOISEID12/18/2020Payroll accrual$ - 900368190PULICE, SUMMER E REXBURG ID 12/18/2020Payroll Expense$ 131.03 900367732QUADE, MARGARET M LEWISVILLE ID 12/18/2020Payroll Expense$ 9,736.69 900367039QUINN, BRITTNEY S IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,178.85 900367177QUIROGA, MIREYA G IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,707.24 68173RABADABLUFFDALEUT12/16/202012 Racer Mess Tee$ 173.38 900367522RAINSDON, THERESA ANNETTE IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,322.24 900368022RAMIREZ, AMERICA IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,086.08 900367040RAMIREZ, JACKIE IDAHO FALLS ID 12/18/2020Payroll Expense$ 904.74 900367758RAMIREZ, JERRY KEITH IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,647.44 900367479RAMIREZ, JUANA I IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,981.45 900367271RAMIREZ, KENNEDY B AMMON ID 12/18/2020Payroll Expense$ 3,333.34 900367578RAMIREZ, TERESA IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,484.22 900367221RAMOS, DAVID A IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,918.37 900367272RAMOS, MEGAN IDAHO FALLS ID 12/18/2020Payroll Expense$ 627.54 900367131RANDALL, GLENDA C IDAHO FALLS ID 12/18/2020Payroll Expense$ 883.01 900367480RANDALL, JOCIE V IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,100.89 900367920RANSOM, KAILENA R IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,625.01 900368236RASMUSSEN, HEATHER E IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,900.01 900367826RAY, LALANI IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,229.41 2020216REALKLEENEVANSTONWY12/9/2020Restock Warehouse$ 739.92 2020216REALKLEENEVANSTONWY12/9/2020Restock Warehouse$ 3,094.00 2020290REALKLEENEVANSTONWY12/18/2020Filters$ 2,176.08 2020290REALKLEENEVANSTONWY12/18/2020Eagle Rock Scrubber Battery$ 1,241.25 900367421REDHAIR, LATRICIA L REXBURG ID 12/18/2020Payroll Expense$ 508.74 900367132REEB, MARGRET M IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,900.01 900367481REED, BAILEY R IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,916.68 900367273REED, MELISSA IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,900.01 Page 35 Check NumberVendor City StateCheck Date DescriptionAmount 900367274REED, STEPHANIE A IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,666.67 900368023REEDER, KIM IDAHO FALLS ID 12/18/2020Payroll Expense$ 894.39 2020217REEDER, MARIAHRIGBYID12/9/2020Nov Mileage$ 33.18 900367422REEDER, MARIAH A RIGBY ID 12/18/2020Payroll Expense$ 1,986.15 900367921REESE, APRIL IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,880.07 900366973REESE, JUSTINE D IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,338.32 202000019REF PAY TRUST ACCOUNTSANDYUT12/3/2020transfer for officials Ath$ 15,000.00 202000020REF PAY TRUST ACCOUNTSANDYUT12/16/2020Officals$ 10,000.00 2020218REHFIELD, JILLIANIDAHO FALLSID12/9/2020Credit Reimbursement$ 170.00 900367523REHFIELD, JILLIAN IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,041.68 900368098REKOW, LUCAS E AMMON ID 12/18/2020Payroll Expense$ 4,850.01 2020313RELIASTAR LIFE INSURANCE CONEW YORKNY12/18/2020Payroll accrual$ 770.00 900368156RENNA, JETA IDAHO FALLS ID 12/18/2020Payroll Expense$ 191.59 3003328RESENDEZ, PAUL J IDAHO FALLS ID 12/18/2020Payroll Expense$ 458.64 900368068REYNA, NICOLE A IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,375.00 900367827RHODES, MELISSA F IDAHO FALLS ID 12/18/2020Payroll Expense$ 37.36 900367579RHODES, REBEKAH B IDAHO FALLS ID 12/18/2020Payroll Expense$ 681.10 900367922RHODES, STACY L IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,041.68 900367368RICE, ANGELA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,416.67 900368131RICE, KELSIE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 157.15 900368191RICE, MARY E REXBURG ID 12/18/2020Payroll Expense$ 162.47 900367828RICHARDS, DUSTIN R IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,029.63 900367524RICHARDSON, TERESA E IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,330.99 68163RIDDELLCHICAGOIL12/10/2020Flex Helmets$ 2,846.95 900366974RIDGWAY, BRIANNA G MENAN ID 12/18/2020Payroll Expense$ 1,952.73 900367275RIEDER, JESSICA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 546.74 900367322RIES, HALEY C IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,666.68 900368099RIGBY, TAMI J IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,625.01 900367423RIGGS, CELIA ANN IDAHO FALLS ID 12/18/2020Payroll Expense$ 849.26 900367178RIGGS, DAVID J IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,266.97 900366975RIGGS, HEATHER L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,921.49 3003278RIGGS, SARA MICHELLE IDAHO FALLS ID 12/18/2020Payroll Expense$ 999.65 900367923RISENMAY, JESSICA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,369.33 900367041ROACH, LORRAINE IDAHO FALLS ID 12/18/2020Payroll Expense$ 946.68 3003287ROAN, MICHELLE A IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,094.35 900368024ROBB, DELYNN A IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,113.44 900367042ROBBINS, DEANNA S REXBURG ID 12/18/2020Payroll Expense$ 3,333.34 900367525ROBBINS, NANCY IDAHO FALLS ID 12/18/2020Payroll Expense$ 728.49 900367526ROBERTS, AMY N AMMON ID 12/18/2020Payroll Expense$ 4,416.68 900367043ROBERTS, KELLY E IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,094.37 900367829ROBERTSON, VALARAE IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,633.12 900366976ROBINSON, BRIANNE N IONA ID 12/18/2020Payroll Expense$ 1,276.86 Page 36 Check NumberVendor City StateCheck Date DescriptionAmount 900368100ROBINSON, KELLI A IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,277.61 900367044ROBINSON, MITCHELL A IDAHO FALLS ID 12/18/2020Payroll Expense$ 879.60 900368101ROBINSON, REBECCA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,150.01 900368025ROBINSON, TERESA D IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,090.55 3003312ROBINSON, VAL IDAHO FALLS ID 12/18/2020Payroll Expense$ 73.80 900366977ROCHELLE, GAIL A IDAHO FALLS ID 12/18/2020Payroll Expense$ 9,130.42 900368026RODEL, VALERIE IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,891.91 900368027RODRIQUEZ, KAYLA N IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,858.34 900367924RODRIQUEZ, KRISTIE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,393.51 900367179ROGALA, KAROLINA IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,333.34 900368237ROGERS JR, ARTHUR D IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,606.09 900367369ROGERS, JOYCE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 807.16 900367222ROGERS, ROCHELLE RIGBY ID 12/18/2020Payroll Expense$ 3,858.34 900367733ROHDE, KAITLIN IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,838.53 900367091ROHDE, MIRIAM H IDAHO FALLS ID 12/18/2020Payroll Expense$ 920.72 900367092ROHDE, REESE IDAHO FALLS ID 12/18/2020Payroll Expense$ 223.20 900367180ROJAS, LILIA M AMMON ID 12/18/2020Payroll Expense$ 1,539.57 900368028ROMERO, SERGIO SHELLEY ID 12/18/2020Payroll Expense$ 4,125.01 900368102ROMO, SANDRA IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,930.03 3003306ROMRELL, MATTHEW D IDAHO FALLS ID 12/18/2020Payroll Expense$ 60.00 2020291RON'S TIRE & MOTORSPORTS POINT SIDAHO FALLSID12/18/2020Mower Hydro Pump$ 700.00 900367045ROOD, SHANNON M IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,082.03 900367424ROONEY, BOBBI J IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,583.35 900367580ROOS, JENNIFER J IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,123.08 900367276ROSE, DEBORAH A IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,124.33 900367425ROSE, RITA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,050.01 900367527ROVIG, BARBARA J IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,416.68 2020199ROYAL JOURNEYS LLCIDAHO FALLSID12/9/202011.09 to 12.02.2020 INV$ 8,398.08 2020302ROYAL JOURNEYS LLCIDAHO FALLSID12/18/202012.07-12.10.2020 Inv$ 4,287.01 900367759RUBIO, AMY A AMMON ID 12/18/2020Payroll Expense$ 3,759.68 900367426RUBIO, ANGELICA C IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,465.77 900367653RUDD, BARBARA H IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,708.34 900367925RUDOLF, CARLA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 9,500.02 900367830RUIZ, ERICKA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 930.67 900367181RUIZ, LINDA J AMMON ID 12/18/2020Payroll Expense$ 933.55 900367370RUMRILL, SARA R IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,541.68 900367831RUMSEY, TAMARA S IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,336.36 900367323RUNCORN, TENA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,275.01 900367926RUPP, SHERRY LYNN IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,932.05 900367223RUSH, DAWNYEL M IDAHO FALLS ID 12/18/2020Payroll Expense$ 569.78 900367427RUSH, STEPHEN K IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,158.51 900367133RUSHING, SHAWNA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 839.53 Page 37 Check NumberVendor City StateCheck Date DescriptionAmount 900367093SAARI, JANA IDAHO FALLS ID 12/18/2020Payroll Expense$ 669.23 900367224SACCO, KERRY L IDAHO FALLS ID 12/18/2020Payroll Expense$ 50.30 900367371SAECHAO, GREER G IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,231.83 900366978SAECHAO, KAONAI IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,437.15 900367654SAFFELL, ALINA F IDAHO FALLS ID 12/18/2020Payroll Expense$ 911.20 900367528SAFFELL, COLLIN J IDAHO FALLS ID 12/18/2020Payroll Expense$ 251.58 900367277SAKOTA, MICHELLE RIGBY ID 12/18/2020Payroll Expense$ 1,349.71 68179SAMS CLUBSAN ANTONIOTX1/6/2021Renewall 4 and add one card$ 220.00 900367324SANCHEZ, GUADALUPE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 791.49 900367046SANCHEZ, MANUEL AMMON ID 12/18/2020Payroll Expense$ 3,758.34 900367047SANCHEZ, SERGIO IDAHO FALLS ID 12/18/2020Payroll Expense$ 608.14 900367048SANCHEZ, VERONICA IDAHO FALLS ID 12/18/2020Payroll Expense$ 820.98 3003303SANDERS, DAVID B HAMER ID 12/18/2020Payroll Expense$ 5,500.02 900368192SANDERS, MELISSA J IDAHO FALLS ID 12/18/2020Payroll Expense$ 25.53 900367832SANDERSON, HEIDI K IDAHO FALLS ID 12/18/2020Payroll Expense$ 967.81 900368069SANDOVAL, LANY IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,250.83 900367278SAUNDERS, JENNIFER M IDAHO FALLS ID 12/18/2020Payroll Expense$ 600.73 900367049SAUREY, CHERISH N IDAHO FALLS ID 12/18/2020Payroll Expense$ 718.58 900367581SAVAGE, ALANE A IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,288.65 2020219SAWTOOTH REHAB PLLCIDAHO FALLSID12/9/2020Inv 158$ 3,875.05 900367927SAXTON, HANNAH C IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,333.34 2020220SAYER FAMILY CHIROPRACTICIDAHO FALLSID12/9/2020DOT Physical$ 75.00 900368204SCHENK, CINDYE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 154.35 900367050SCHERCK, TAWNYA W IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,248.50 900368134SCHEUNEMANN, REBECCA J IDAHO FALLS ID 12/18/2020Payroll Expense$ 150.00 900367928SCHMIDT, SEAN S IDAHO FALLS ID 12/18/2020Payroll Expense$ 6,174.94 900367734SCHNEIDER, XIMENA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,355.01 900368139SCHOFIELD, CHELSEA IDAHO FALLS ID 12/18/2020Payroll Expense$ 349.73 2020221SCHOLASTIC INCJEFFERSON CITYMO12/9/2020Scholastic Magazines$ 3,491.42 900368070SCHOLES, JOHN D AMMON ID 12/18/2020Payroll Expense$ 3,246.88 900367428SCHOLES, SUSAN M IDAHO FALLS ID 12/18/2020Payroll Expense$ 998.40 65420SCHOOL DIST #91 ADMINIDAHO FALLSID12/10/2020SChristensonPCardNov$ 159.68 65420SCHOOL DIST #91 ADMINIDAHO FALLSID12/10/2020DEnglandPCardNov$ 40.00 65420SCHOOL DIST #91 ADMINIDAHO FALLSID12/10/2020DenglandPCardNov$ 800.00 65420SCHOOL DIST #91 ADMINIDAHO FALLSID12/10/2020DHawkinsPCardNov$ 74.90 65420SCHOOL DIST #91 ADMINIDAHO FALLSID12/10/2020ZJensenPCardNovAlbertsonsCandy$ 57.42 65420SCHOOL DIST #91 ADMINIDAHO FALLSID12/10/2020SJorgensonPCardNov$ 86.00 65420SCHOOL DIST #91 ADMINIDAHO FALLSID12/10/2020PKimmetPCardNov$ 51.91 65420SCHOOL DIST #91 ADMINIDAHO FALLSID12/10/2020BMalloyPCardNov$ 108.00 65420SCHOOL DIST #91 ADMINIDAHO FALLSID12/10/2020BMalloyPCardNov$ 26.71 65420SCHOOL DIST #91 ADMINIDAHO FALLSID12/10/2020KWilliamsPCardNov$ 31.92 65420SCHOOL DIST #91 ADMINIDAHO FALLSID12/10/2020GBaczukPCardNov$ 113.37 Page 38 Check NumberVendor City StateCheck Date DescriptionAmount 65431SCHOOL DIST #91 ADMINIDAHO FALLSID12/18/2020Membership dues BPA Club$ 250.00 2020222SCHOOL SPECIALTY EDUCATION ESSENTIALSAPPLETONWI12/9/2020Cabinets, Teacher Desk,$ 836.56 2020222SCHOOL SPECIALTY EDUCATION ESSENTIALSAPPLETONWI12/9/2020Cabinets, Teacher Desk,$ 42,159.92 5016SCHOOLMATEKEARNEYNE12/14/2020Sunnyside Planners$ 35.00 900367372SCHROEDER, ALEXIS N IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,378.80 3003300SCHUETZ, KIMBERLY A ROBERTS ID 12/18/2020Payroll Expense$ 1,225.91 3003297SCHULZ, JOELLEN V IDAHO FALLS ID 12/18/2020Payroll Expense$ 814.34 900367134SCOTT, TRISHA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 488.43 900367225SEAL, TERRI J IDAHO FALLS ID 12/18/2020Payroll Expense$ 757.06 900368238SEARLE, LUKE K IDAHO FALLS ID 12/18/2020Payroll Expense$ 546.75 900368239SEELEY, SHANE M AMMON ID 12/18/2020Payroll Expense$ 367.38 900367833SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 12/18/2020Payroll Expense$ 879.74 900367760SERMON, MITCH S IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,325.23 900367529SESSIONS, LINDSEY N IDAHO FALLS ID 12/18/2020Payroll Expense$ 174.41 900367929SEVILLA, ELIZABETH IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,266.50 900368240SHAFFER, CHERYL L IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,725.01 2020223SHAMROCK FOODS COMPANYSEATTLEWA12/9/2020Purchased Foods and Non-Foods$ 126.90 2020223SHAMROCK FOODS COMPANYSEATTLEWA12/9/2020Purchased Foods and Non-Foods$ 139.76 2020223SHAMROCK FOODS COMPANYSEATTLEWA12/9/2020Purchased Foods and Non-Foods$ 95.56 2020292SHAMROCK FOODS COMPANYSEATTLEWA12/18/2020OPEN purchased foods and$ 96.96 2020292SHAMROCK FOODS COMPANYSEATTLEWA12/18/2020Purchased foods and non-foods$ 229.76 2020292SHAMROCK FOODS COMPANYSEATTLEWA12/18/2020Purchased foods and non-foods$ 98.90 2020292SHAMROCK FOODS COMPANYSEATTLEWA12/18/2020Purchased foods and non-foods$ 378.95 2020292SHAMROCK FOODS COMPANYSEATTLEWA12/18/2020Purchased foods and non-foods$ 41.68 2020292SHAMROCK FOODS COMPANYSEATTLEWA12/18/2020Purchased foods and non-foods$ 75.61 900368029SHAW, MELISSA K IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,332.61 900367182SHAW, MICHELLE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,000.33 900367051SHEARER, SAMANTHA L IONA ID 12/18/2020Payroll Expense$ 4,416.68 900368030SHEEHAN, EMMA L DRIGGS ID 12/18/2020Payroll Expense$ 3,333.34 900367735SHEEN, BECKY L HOWE ID 12/18/2020Payroll Expense$ 4,416.68 900367761SHEETZ, DALE E IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,101.26 900367582SHEPHERD, JANET M IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,416.68 900368103SHERIDAN, KELLY A IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,625.01 900368132SHIPPEN, TY B IDAHO FALLS ID 12/18/2020Payroll Expense$ 317.30 900367736SHULTS, NICOLE SHELLEY ID 12/18/2020Payroll Expense$ 3,972.76 900366979SHUMWAY, HOLLY A SHELLEY ID 12/18/2020Payroll Expense$ 1,932.71 900367052SHURTLIFF, MELINDA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,420.46 900367930SHURTLIFF, SHANNA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,940.55 900368157SIEVERS, CELESTE A IDAHO FALLS ID 12/18/2020Payroll Expense$ 76.28 900367834SILER, PENNY IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,932.54 900367583SKINNER, JULIEANN IDAHO FALLS ID 12/18/2020Payroll Expense$ 8,895.47 65411SKYLINE HIGH SCHOOLIDAHO FALLSID12/4/2020BPA Region 9 Leadership Conf$ 30.00 Page 39 Check NumberVendor City StateCheck Date DescriptionAmount 10990SKYLINE HIGH SCHOOLIDAHO FALLSID12/7/2020BPA$ 42.00 900367584SLEIGHT, ROBBIE IDAHO FALLS ID 12/18/2020Payroll Expense$ 885.30 900367279SLOAN, KARRI J IDAHO FALLS ID 12/18/2020Payroll Expense$ 432.86 900368104SMEDE, SHELLY D IDAHO FALLS ID 12/18/2020Payroll Expense$ 8,358.34 900367325SMITH, ANGELA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 974.89 900366980SMITH, CARRIE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 9,898.84 900368241SMITH, CARSEN M AMMON ID 12/18/2020Payroll Expense$ 222.14 900367835SMITH, DARION RICKY IDAHO FALLS ID 12/18/2020Payroll Expense$ 960.27 900367373SMITH, ESTHER H IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,132.31 900367737SMITH, KATHY O AMMON ID 12/18/2020Payroll Expense$ 8,224.76 900368031SMITH, KEVIN S IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,903.33 900367226SMITH, KRISTOFFER J IDAHO FALLS ID 12/18/2020Payroll Expense$ 7,777.92 900367429SMITH, LAURA C IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,681.68 900367280SMITH, LINDSEY C REXBURG ID 12/18/2020Payroll Expense$ 1,932.15 900367094SMITH, LORELEI C IDAHO FALLS ID 12/18/2020Payroll Expense$ 896.04 900368193SMITH, MALISSA D IDAHO FALLS ID 12/18/2020Payroll Expense$ 66.99 900367931SMITH, MARYANN H IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,708.34 3003291SMITH, PAULA J RIGBY ID 12/18/2020Payroll Expense$ 281.87 900367135SMITH, SUZANNA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 479.52 900367530SMITH, SUZANNE S IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,083.81 900368032SMITH, TANNER J IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,283.45 900367836SMOLEY, CHERYL IDAHO FALLS ID 12/18/2020Payroll Expense$ 973.63 900367326SMYLIE, DEBRA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,236.94 2020224SNAP-ON INDUSTRIALCHICAGOIL12/9/2020Shop Hoists$ 1,300.00 900367932SNARR, JACOB IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,024.79 3003313SNARR, MICHAEL J AMMON ID 12/18/2020Payroll Expense$ 910.89 900367837SNOW, TONJA K IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,841.23 900368105SOBIESKI, AMY IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,443.06 2020293SOLARWINDSDALLASTX12/18/2020SolarWinds User Device$ 2,384.00 900367655SOMMERCORN, CAMARY K IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,190.21 900367738SOMSEN, KELLY J AMMON ID 12/18/2020Payroll Expense$ 5,321.10 2020225SONNTAG RECREATION LLCSALT LAKE CITYUT12/9/2020Boyes and Edgemont Playground$ 3,382.06 900366981SORENSEN, GINA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 6,576.45 2020226SOUTHERN COMPUTER WAREHOUSE INCAtlantaGA12/9/2020Chromebook Licenses$ 47,000.00 2020226SOUTHERN COMPUTER WAREHOUSE INCAtlantaGA12/9/2020Laptop mount for van$ 142.79 2020294SOUTHERN COMPUTER WAREHOUSE INCAtlantaGA12/18/2020Color Printer$ 406.05 900367933SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,066.12 3003270SPAULDING, BRENDA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,443.48 2020227SPEECH & LANGUAGE CLINICIDAHO FALLSID12/9/202044136$ 13,117.50 900367838SPENCE, LINDSAY A IDAHO FALLS ID 12/18/2020Payroll Expense$ 886.01 3003317SPERRY, CHARLES C IDAHO FALLS ID 12/18/2020Payroll Expense$ 358.49 900367482SPERRY, CYNTHIA J IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,858.34 Page 40 Check NumberVendor City StateCheck Date DescriptionAmount 900367934SPIRINGER, JESSICA D IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,858.34 900368106STAGGS, KENDRA IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,434.93 900367935STALEY, AIRICA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,150.01 900368242STANSBURY, ALEXANDER A IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,890.35 900367227STARK, TANYA M SHELLEY ID 12/18/2020Payroll Expense$ 1,190.57 2020228STATE TAX COMMISSIONBOISEID12/9/2020District Sales Tax$ 304.15 65433STATE TAX COMMISSIONBOISEID1/4/2021Sales tax for Dec 20$ 165.36 2020331STATE TAX COMMISSIONBOISEID1/6/2021District Sales Tax$ 31.69 2020303STATEWIDE RECEIPTING UNITBOISEID12/18/2020Payroll accrual$ 4,582.83 900367531STEADMAN, KAYCE J IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,625.01 900366982STEEL, REBECCA A IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,416.76 900368033STENERSEN, COLETTE J IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,366.68 900368194STEPHENS, BROOKE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 689.44 900367532STEPHENS, MISTY A IDAHO FALLS ID 12/18/2020Payroll Expense$ 663.45 900367095STEPHENSON, LORI H IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,708.34 900367183STEVENS, SELENA K AMMON ID 12/18/2020Payroll Expense$ 3,416.67 900367096STEVING, LEONARD R IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,660.07 3003271STEWART, DENNIS D SHELLEY ID 12/18/2020Payroll Expense$ 495.50 900367483STEWART, JENNIFER KAY IDAHO FALLS ID 12/18/2020Payroll Expense$ 784.94 900367184STEWART, KATHERYN J IDAHO FALLS ID 12/18/2020Payroll Expense$ 553.57 900367430STEWART, SARA REXBURG ID 12/18/2020Payroll Expense$ 486.49 900367097STIDHAM, KAITLIN N IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,456.82 900367739STIEGLITZ, AUBRIANNA B POCATELLO ID 12/18/2020Payroll Expense$ 3,444.74 900367656STIRLING, DOUGLAS D AMMON ID 12/18/2020Payroll Expense$ 5,166.68 900368243STOCKING, KAYLENE RIGBY ID 12/18/2020Payroll Expense$ 1,583.34 900367762STODDARD, THOMAS W IONA ID 12/18/2020Payroll Expense$ 3,446.68 900366983STOHL, KEVIN S IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,068.45 900368034STORMS, HONORE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 9,169.32 900368244STORMS, IRIS L IDAHO FALLS ID 12/18/2020Payroll Expense$ 378.93 900367740STOSICH, BROOKE F AMMON ID 12/18/2020Payroll Expense$ 6,612.34 900367374STRACHAN, TARESA D IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,025.01 900368107STRAHLE, KIMBERLY L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,893.52 900367098STRATTON, LESLIE N IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,035.19 900367228STRATTON, MICHELLE IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,462.14 900368035STRAUB, WENDI L IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,416.68 900367229STRICHART, SUSAN K IDAHO FALLS ID 12/18/2020Payroll Expense$ 580.64 900367327STRONG, AMANDA M AMMON ID 12/18/2020Payroll Expense$ 3,375.01 900367136STUART, RHONDA G IDAHO FALLS ID 12/18/2020Payroll Expense$ 830.76 900367585SUEKEL, THERESA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,079.11 900367533SULLIVAN, AMANDA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,291.68 900367185SUMMERS, LINDSAY IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,163.33 900367431SUMMERS, MAKAYLA C IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,333.34 Page 41 Check NumberVendor City StateCheck Date DescriptionAmount 2020229SUPERIOR FILTRATION PROD INCNORTH SALT LAKEUT12/9/2020Air Filters$ 88.80 900368036SWANSON, RAYMOND B POCATELLO ID 12/18/2020Payroll Expense$ 5,541.68 900366984SWARTWOOD, JESSICA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,243.11 900368037SWEETLAND, BARBARA C IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,290.90 900368038SWEETLAND, LISA V IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,858.34 900366985SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,818.19 3003301SWENSEN, MARRINA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 55.08 2020252SYRINGA NETWORKS, LLCBOISEID12/16/2020Monthly charges$ 2,520.00 2020230SYSCO FOOD SERVICE OF IDAHOBOISEID12/9/2020Purchased foods$ 4,540.39 2020230SYSCO FOOD SERVICE OF IDAHOBOISEID12/9/2020Purchased foods$ 2,451.29 2020295SYSCO FOOD SERVICE OF IDAHOBOISEID12/18/2020Purchased Foods and Non-Foods$ (137.60) 2020295SYSCO FOOD SERVICE OF IDAHOBOISEID12/18/2020Purchased foods$ 3,102.51 900367534TABEREAUX, LISA N IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,858.34 900367657TAGGART, ANNE M RIGBY ID 12/18/2020Payroll Expense$ 1,272.73 900367658TALLMON, ELISABETH J IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,333.60 900367281TAULE, NICHOLE D IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,123.03 900366986TAUSCHER, KAREN M BLACKFOOT ID 12/18/2020Payroll Expense$ 2,719.32 3003318TAVENNER, BARBARA R IDAHO FALLS ID 12/18/2020Payroll Expense$ 110.99 3003299TAVENNER, COURTNEY L RIGBY ID 12/18/2020Payroll Expense$ 3,333.34 900368245TAYLOR, APRIL IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,675.01 900367936TAYLOR, BRETT L IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,147.27 900368195TAYLOR, BRIDGER L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,180.14 2020332TAYLOR, BRITTONIDAHO FALLSID1/6/2021Credit Reimbursement$ 180.00 900367535TAYLOR, BRITTON K IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,558.34 68164TAYLOR, CHETIDAHO FALLSID12/10/2020Big 5 - Walmart - Rocknaks,$ 524.07 900367484TAYLOR, KIMBERLY C IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,225.01 900368108TAYLOR, REX E IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,972.51 900366987TAYLOR, SHANNON M IDAHO FALLS ID 12/18/2020Payroll Expense$ 7,875.96 3003279TAYLOR, SHANNON MC IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,409.45 2020262TELADOC INCDALLASTX12/17/2020Dec 2020 Fee$ 2,475.10 900367485TESKE, FRANCES C IDAHO FALLS ID 12/18/2020Payroll Expense$ 7,083.92 900367741TESKE, MICHAEL C IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,087.43 2020231TETON COMMUNICATIONS INCIDAHO FALLSID12/9/2020Monthly FleetTalk$ 560.00 2020333TETON COMMUNICATIONS INCIDAHO FALLSID1/6/2021Monthly FleetTalk$ 560.00 2020296TEXTHELP INCWOBURNMA12/18/2020Read and Write Licenses$ 3,600.00 900367486THAYER, CHERYL A IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,661.03 68180THE GRAPHIC EDGE, LLCCHICAGOIL1/6/2021Shooter Shirts$ 1,948.61 900368205THIEMAN, KATHERIN A IDAHO FALLS ID 12/18/2020Payroll Expense$ 556.92 900367659THIEME, TERRI L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,864.17 900368039THOMAS, LEIGH A IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,333.34 900368246THOMAS, LISA R IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,725.01 900367053THOMPSON, CANDICE G IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,333.34 Page 42 Check NumberVendor City StateCheck Date DescriptionAmount 900367660THOMPSON, KATHERINE C FIRTH ID 12/18/2020Payroll Expense$ 3,416.67 900368158THOMPSON, MICHELLE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 706.00 900367186THOMSON, INGRID C IDAHO FALLS ID 12/18/2020Payroll Expense$ 787.68 900367328THROCKMORTON, JAYNE A BLACKFOOT ID 12/18/2020Payroll Expense$ 3,708.34 900367487THUESON, KRISTEN M IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,125.01 68156THUNDER RIDGE HIGH SCHOOLIDAHO FALLSID12/3/2020Wrestling Tournament$ 400.00 65414THUNDER RIDGE HIGH SCHOOLIDAHO FALLSID12/8/2020entry fee Bucks Bags duals$ 400.00 900367839THURMAN, GARY K IDAHO FALLS ID 12/18/2020Payroll Expense$ 966.39 900367054TIDD, JESSICA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 902.62 900367937TILLEY, MICHAEL R AMMON ID 12/18/2020Payroll Expense$ 4,416.68 900367055TILLEY, TARA N IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,708.34 900367840TILLO, KATHLEEN AMMON ID 12/18/2020Payroll Expense$ 940.37 900367661TIMCHAK, HEATHER L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,478.12 900368109TIMCHAK, JOSEPH E IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,590.02 900367187TIMM, MICHELE R IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,058.65 900367432TOBIAS, MELBA C IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,323.34 900367188TOBIN, HAROLD R IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,858.34 900367938TOCHERI, SARAH M IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,541.68 900367939TODD, JACQUELYN M IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,400.01 900367433TOKITA, KELLY R IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,406.68 900367662TOLMAN, ALLISON N IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,858.34 900367282TOMASETTI, AMBER R IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,952.44 900368040TONEY, KELSEY B IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,850.01 3003288TOOLE, MEGAN IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,500.02 900368110TOWLER, MARY M IDAHO FALLS ID 12/18/2020Payroll Expense$ 6,100.02 900368159TRAYNOR, ANN J IDAHO FALLS ID 12/18/2020Payroll Expense$ 25.32 68165TREASURE VALLEY COFFEEBOISEID12/10/2020Water$ 24.00 68165TREASURE VALLEY COFFEEBOISEID12/10/2020Water$ 24.00 68165TREASURE VALLEY COFFEEBOISEID12/10/2020Equipment$ 10.00 68181TREASURE VALLEY COFFEEBOISEID1/6/20214 Water$ 16.00 68181TREASURE VALLEY COFFEEBOISEID1/6/20215 Water$ 20.00 68181TREASURE VALLEY COFFEEBOISEID1/6/20212 Coffee$ 84.00 3003314TREMELLING, RAY IDAHO FALLS ID 12/18/2020Payroll Expense$ 528.54 900366988TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,796.37 3003272TROYER, LORYN F IDAHO FALLS ID 12/18/2020Payroll Expense$ 535.30 900367536TROYER, RICHARD A IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,679.01 900368041TRUDELL, PAULA C IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,504.19 900368247TUCK, JENNIFER IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,500.02 900367537TUCKER, BAILEY E IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,615.66 900367283TURCIOS, BRITTANY F REXBURG ID 12/18/2020Payroll Expense$ 4,150.01 900368133TUTTLE, WILLIAM TYLER IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,146.75 68157TWIN FALLS HIGH SCHOOLTWIN FALLSID12/3/2020State Football Playoffs$ 579.13 Page 43 Check NumberVendor City StateCheck Date DescriptionAmount 3003329TYLER, JOSEPH D IDAHO FALLS ID 12/18/2020Payroll Expense$ 237.70 900367189ULRICH, KIRA E IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,858.34 2020232ULRICH, WILLIAMIDAHO FALLSID12/9/2020Nov Invoice$ 535.00 2020314UNITED WAY OF IDAHO FALLSIDAHO FALLSID12/18/2020Payroll accrual$ 400.00 2020337UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTAGA1/6/2021Payroll accrual$ 498.20 2020337UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTAGA1/6/2021Payroll accrual$ 184.50 2020337UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTAGA1/6/2021Payroll accrual$ 1,145.62 2020337UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTAGA1/6/2021Payroll accrual$ 2,451.86 2020337UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTAGA1/6/2021Payroll accrual$ 195.12 2020338UNUM VOLUNTARY LIFE ASSURANCEATLANTAGA1/6/2021Payroll accrual$ 4,025.88 2020253UTAH STATE UNIVERSITYLOGANUT12/16/2020Bingham Memorial Scholarship$ 250.00 900366989UTTER, BRADLEY J IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,373.09 900367586UTTER, TAMMI IDAHO FALLS ID 12/18/2020Payroll Expense$ 7,791.50 900367375VAIL, LISA G BLACKFOOT ID 12/18/2020Payroll Expense$ 5,291.68 2020315VALICDALLASTX12/18/2020Payroll accrual$ 400.00 2020233VALLEY OFFICE SYSTEMSIDAHO FALLSID12/9/2020Printer Toner$ 79.61 65434VALLIVUE HIGH SCHOOLCALDWELLID1/4/2021entry fee for Spring Break$ 550.00 900367434VANZANTEN, BRANDIE D RIGBY ID 12/18/2020Payroll Expense$ 3,416.67 900368111VAUGHN, JENNIFER A IDAHO FALLS ID 12/18/2020Payroll Expense$ 8,322.59 900368248VAZQUEZ, DEBBIE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 233.20 900367056VAZQUEZ, LUIS C IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,231.21 900367435VEGA, SANDRA V IDAHO FALLS ID 12/18/2020Payroll Expense$ 500.54 900367190VELEZ, BEVERLY L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,162.88 900366990VERHOEVEN, PAUL E IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,502.73 2020234VERITIV OPERATING COMPANYLOS ANGELESCA12/9/2020Open purchased non-foods$ 22.80 2020234VERITIV OPERATING COMPANYLOS ANGELESCA12/9/2020Open purchased non-foods$ 34.20 2020234VERITIV OPERATING COMPANYLOS ANGELESCA12/9/2020Open purchased non-foods$ 57.00 2020297VERITIV OPERATING COMPANYLOS ANGELESCA12/18/2020Open purchased non-foods$ 97.68 65436VEST, DAVIDIDAHO FALLSID1/5/2021reimburse Pizza Hut Minico$ 160.52 3003307VEST, DAVID A IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,278.75 3003289VILBIG, NYKAYLA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 428.16 900367436VILLANUEVA, MELODY L IDAHO FALLS ID 12/18/2020Payroll Expense$ 340.38 900368042VINEYARD, MACADE W IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,374.25 900367057VINEYARD, MARYANN IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,446.75 3003274WACHS, CATHERIN D IDAHO FALLS ID 12/18/2020Payroll Expense$ 785.75 900366991WADE, HEATHER A IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,686.43 900366992WADSWORTH, CHRISTINA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,572.16 900368112WAETJE, WILLIAM LOGAN IDAHO FALLS ID 12/18/2020Payroll Expense$ 6,925.29 900367538WAHLQUIST, LINDA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,041.68 900367058WAID, BRITTNEY L IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,038.50 900367137WAITE, HEATHER K IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,233.96 900367539WALKER, BONNIE J IDAHO FALLS ID 12/18/2020Payroll Expense$ 711.57 Page 44 Check NumberVendor City StateCheck Date DescriptionAmount 900366993WALKER, KATHERINE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,116.18 900367488WALKER, LYNN RENEE IDAHO FALLS ID 12/18/2020Payroll Expense$ 130.39 900367437WALKER, MCKENZIE J IDAHO FALLS ID 12/18/2020Payroll Expense$ 687.04 2020235WALL 2 WALL FLOOR COVERINGSPOCATELLOID12/9/2020Eagle Rock Carpet$ 26,600.00 2020235WALL 2 WALL FLOOR COVERINGSPOCATELLOID12/9/2020Bush Carpet #15 & 18$ 3,500.00 900367138WALL, ANDRA L AMMON ID 12/18/2020Payroll Expense$ 4,391.68 900367139WALL, JAMES T IDAHO FALLS ID 12/18/2020Payroll Expense$ 555.58 3003330WALL, ROSE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 305.76 900367329WALL, SHARI K IDAHO FALLS ID 12/18/2020Payroll Expense$ 777.26 900368043WALLINE, CAROLINE A IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,416.68 14490WALSWORTH PUBLISHING COMPANYMARCELINEMO12/11/2020First deposit - yearbook$ 6,639.15 900367438WALTERS, CHELSEY H CALDWELL ID 12/18/2020Payroll Expense$ 462.28 900367284WALTON, SARASUE H IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,708.34 900367841WARD, JANETTE IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,092.75 900368044WARD, MICHELLE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,700.01 2020236WARD, RICHARDRIGBYID12/9/202011.16 to 12.4.2020 Inv$ 2,383.50 2020304WARD, RICHARDRIGBYID12/18/2020Dec 7-15 Inv$ 1,493.66 900367285WARNER, ALISHA AMMON ID 12/18/2020Payroll Expense$ 517.54 3003308WARNER, DUSTIN J IDAHO FALLS ID 12/18/2020Payroll Expense$ 546.75 900367439WARNER, JESSICA K RIGBY ID 12/18/2020Payroll Expense$ 3,333.34 900367191WASHBURN, TONYA R IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,302.41 2020316WASHINGTON NATIONAL INSURANCE COPITTSBURGHPA12/18/2020Payroll accrual$ 128.00 2020237WASTE CONNECTIONSPASADENACA12/9/2020Monthly Charges$ 74.14 2020334WASTE CONNECTIONSPASADENACA1/6/2021Monthly Charges$ 74.14 2020238WATERFORD INSTITUTESANDYUT12/9/2020WATERFORD LICENSES$ 1,815.75 900367663WATERS, PAIGE N IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,475.00 900367440WATROUS, JESSICA P IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,333.34 900367286WATTERS, CATHERINE N IDAHO FALLS ID 12/18/2020Payroll Expense$ 492.20 2020239WAXIE SANITARY SUPPLYLOS ANGELESCA12/9/2020Electrostatic Sprayer and$ 1,755.99 2020239WAXIE SANITARY SUPPLYLOS ANGELESCA12/9/2020Warehouse Restock$ 7,242.21 2020298WAXIE SANITARY SUPPLYLOS ANGELESCA12/18/2020Electrostatic Sprayer and$ 2,494.40 2020298WAXIE SANITARY SUPPLYLOS ANGELESCA12/18/2020Disinfectant Cleaner$ 505.60 900367140WEBB, DEBORAH S IDAHO FALLS ID 12/18/2020Payroll Expense$ 576.94 900367587WEBER, TERESA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 6,100.02 900367141WEBSTER, DAVID E RIGBY ID 12/18/2020Payroll Expense$ 7,514.93 900367940WEEKS, PEGGY S SHELLEY ID 12/18/2020Payroll Expense$ 1,326.33 900367842WEEKS, TONYA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,105.41 900368045WEHAUSEN, BONNIE J IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,466.19 900367941WELLS, ALANA D IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,416.68 900367230WELLS, JOANNA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 491.51 900367231WELLS, TARA MICHELE IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,248.50 65416WES DIEST AQUATIC CENTERIDAHO FALLSID12/9/2020Pool fees for October 2020$ 930.96 Page 45 Check NumberVendor City StateCheck Date DescriptionAmount 65416WES DIEST AQUATIC CENTERIDAHO FALLSID12/9/2020Timing System Maintenance Fee$ 210.00 900366994WESCOAT, CYNTHIA K IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,510.72 900367059WEST, CHEYENNE S IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,625.01 900367142WEST, LESLIE D IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,800.01 2020240WESTERN MOUNTAIN BUS SALES INCNAMPAID12/9/2020Bus Stock$ 236.69 5015WESTERN RECYCLING-CURBSIDEIDAHO FALLSID12/14/2020Sunnyside recycling$ 63.00 1800WESTERN RECYCLING-CURBSIDEIDAHO FALLSID12/14/2020Edgemont Recycling$ 110.00 5030WESTERN RECYCLING-CURBSIDEIDAHO FALLSID12/15/2020Longfellow Recycling$ 45.00 1750WESTERN RECYCLING-CURBSIDEIDAHO FALLSID1/6/2021Recycling$ 30.00 900367441WETHERINGTON, MARK F IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,725.01 900367489WETZEL, DARIN J IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,500.02 900367540WETZEL, EMILY E IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,034.36 900367942WHEELWRIGHT, SHAUNA D BLACKFOOT ID 12/18/2020Payroll Expense$ 4,150.01 900367143WHITBECK, TRINA L IDAHO FALLS ID 12/18/2020Payroll Expense$ 869.44 900367232WHITE, ZAHN O IDAHO FALLS ID 12/18/2020Payroll Expense$ 283.78 900367060WHITELEY, ANGIE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,032.62 900366995WHITELEY, GAYLEN S IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,262.00 900367330WHITELEY, LINZEE R IDAHO FALLS ID 12/18/2020Payroll Expense$ 577.64 900367541WHITING, SHELBY B IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,000.01 3003292WIERSMA, PAUL J IDAHO FALLS ID 12/18/2020Payroll Expense$ 546.43 900367763WILCOX, DANIEL B IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,450.95 900366996WILDBLOOD, ALEX J IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,043.67 900367664WILFORD, ETHAN J IDAHO FALLS ID 12/18/2020Payroll Expense$ 6,440.50 900367376WILHELMSEN, RACHELLE H IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,087.35 900368046WILLEY, GREG A AMMON ID 12/18/2020Payroll Expense$ 5,500.02 2020317WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR12/18/2020Payroll accrual$ 4,348.84 2020317WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR12/18/2020Payroll accrual$ 344.40 2020317WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR12/18/2020Payroll accrual$ 2,533.80 2020317WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR12/18/2020Payroll accrual$ 3,831.45 2020317WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR12/18/2020Payroll accrual$ 676.51 2020318WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR1/5/2021Payroll accrual$ 4,346.84 2020318WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR1/5/2021Payroll accrual$ 344.40 2020318WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR1/5/2021Payroll accrual$ 2,533.80 2020318WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR1/5/2021Payroll accrual$ 3,831.45 2020318WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR1/5/2021Payroll accrual$ 633.46 900367061WILLIAMS, ANDREA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 7,388.59 900367062WILLIAMS, CHIANE B IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,242.03 900366997WILLIAMS, CHRISTOPHER L BLACKFOOT ID 12/18/2020Payroll Expense$ 3,124.83 900367233WILLIAMS, JULIE C IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,205.18 900368047WILLIAMS, KATIE M BLACKFOOT ID 12/18/2020Payroll Expense$ 6,942.92 900367063WILLIAMS, KAY H RIGBY ID 12/18/2020Payroll Expense$ 6,321.44 900368196WILLIAMS, KIMBERLY A AMMON ID 12/18/2020Payroll Expense$ 69.63 Page 46 Check NumberVendor City StateCheck Date DescriptionAmount 900367064WILLIAMS, RACHEL AMMON ID 12/18/2020Payroll Expense$ 989.88 3003319WILLIS, ELIZABETH R IDAHO FALLS ID 12/18/2020Payroll Expense$ 230.87 900366998WIMBORNE, MARGARET J IDAHO FALLS ID 12/18/2020Payroll Expense$ 8,205.42 900368197WIRKUS, LACEY E IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,374.45 900367588WIXOM, BRADLEY E IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,041.68 900368113WIXOM, JANA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,472.24 900366999WIXOM, JENNIFER J BLACKFOOT ID 12/18/2020Payroll Expense$ 4,795.12 900367331WOMACK, ANDREA IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,297.00 900367490WOOD, JERRILYNNE IDAHO FALLS ID 12/18/2020Payroll Expense$ 5,416.68 900368198WOOD, MEGAN IDAHO FALLS ID 12/18/2020Payroll Expense$ 508.43 900368249WOOD, REBEKAH IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,917.53 900367000WOOD, SUSAN CAMILLE IDAHO FALLS ID 12/18/2020Payroll Expense$ 8,930.42 900367943WOODS, GABRIELLE A IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,176.85 900367843WOOLSTENHULME, AMANDA J IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,871.22 900368199WOOLSTENHULME, TIFFANY D IDAHO FALLS ID 12/18/2020Payroll Expense$ 479.65 900367944WORRELL, TIFFANY N IDAHO FALLS ID 12/18/2020Payroll Expense$ 651.00 900367665WRIGHT, TERRY R AMMON ID 12/18/2020Payroll Expense$ 5,318.52 900367666WRIGHT, VIRGINIA AMMON ID 12/18/2020Payroll Expense$ 1,065.09 900367844WYATT, FARRELL J IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,137.19 900367589WYRICK, TRISALAYA M IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,000.01 68166X-GRAIN SPORTSWEARPEOSTAIA12/10/2020Quarter Zips$ 1,750.00 900367234YATES, DIANA K IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,625.01 900367442YENSEN, MCKENNA L REXBURG ID 12/18/2020Payroll Expense$ 481.58 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Admin Yost Copier Lease$ 221.69 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Bush Yost Copier Lease$ 401.18 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Compass Academy Yost Copier$ 151.88 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Erickson Yost Copier Least$ 521.79 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Eagle Rock Yost Copier Lease$ 542.36 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Edgemont Yost Copier Lease$ 575.51 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Emerson Yost Copier Lease$ 145.51 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Boyes Yost Copier Lease$ 348.05 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Boyes Yost Copier Lease$ 298.15 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Fox Hollow Yost Copier Lease$ 574.15 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Hawthorne Yost Copier Lease$ 120.90 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Hawthorne Yost Copier Lease$ 293.47 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Idaho Fall HS Yost Copier$ 1,340.45 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Linden Park Yost Copier Lease$ 440.57 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Longfellow Yost Copier Lease$ 42.28 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Longfellow Yost Copier Lease$ 746.13 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020ECSE Yost Copier Lease$ 11.65 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Child Nutrition Yost Copier$ 41.35 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Innovative Center Yost Copier$ 23.32 Page 47 Check NumberVendor City StateCheck Date DescriptionAmount 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Music Department Yost Copier$ 29.65 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Print Shop Yost Copier Lease$ 673.53 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020CTE Yost Copier Lease$ 11.65 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Warehouse Yost Copier Lease$ 11.65 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Skyline Yost Copier Lease$ 975.75 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Sunnyside Yost Copier Lease$ 882.98 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Taylorview Yost Copier Lease$ 574.99 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Temple View Yost Copier Lease$ 530.16 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Bunker Yost Copier Lease$ 268.81 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Westside Yost Copier Lease$ 613.67 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Transportation Yost Copier$ 86.97 2020241YOST OFFICE SOLUTIONSIDAHO FALLSID12/9/2020Innovative Center/Admin Yost$ 28.96 2020305YOST OFFICE SOLUTIONSIDAHO FALLSID12/18/2020Repair of our laminator.$ 395.00 900367945YOUINOU, HEATHER M IDAHO FALLS ID 12/18/2020Payroll Expense$ 4,150.01 900368160YOUNG, BARBARA J IDAHO FALLS ID 12/18/2020Payroll Expense$ 366.39 900368161YOUNG, BROOKE M IDAHO FALLS ID 12/18/2020Payroll Expense$ 305.95 900367764YOUNG, DALE L IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,319.69 900367001YOUNG, KAREN J IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,096.39 900368048YOUNG, TERESA A AMMON ID 12/18/2020Payroll Expense$ 1,594.61 900367235ZABRISKIE, CAROLYN L IDAHO FALLS ID 12/18/2020Payroll Expense$ 835.05 900367590ZACHOW, BRITTANY J IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,750.01 900367377ZAMORA, MORAYMA IDAHO FALLS ID 12/18/2020Payroll Expense$ 1,154.18 900367742ZAROGOZA, REBECCA V POCATELLO ID 12/18/2020Payroll Expense$ 3,486.40 900367946ZOHNER, PAULA J IDAHO FALLS ID 12/18/2020Payroll Expense$ 3,875.01 900367002ZOLLINGER, SAMANTHA R IDAHO FALLS ID 12/18/2020Payroll Expense$ 2,334.39 Page 48