HomeMy WebLinkAbout06 January 2021 Expenditures
Idaho Falls School District # 91 Expenditures January 2021
Check NumberVendor City StateCheck Date DescriptionAmount
900368537ABBOTT, RACHEL IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,663.38
2020340ACCESS POINT FAMILY SERVICESIDAHO FALLSID1/13/202112.7 to 12.20.2020 Inv$ 5,726.01
2020449ACCESS POINT FAMILY SERVICESIDAHO FALLSID1/27/2021Jan 4-16, 2021 Inv$ 5,210.52
900368940ACOSTA, JHANYCE A IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,381.68
900368491ADAMS, CHRISTINA A AMMON ID 1/20/2021Payroll Expense$ 5,416.68
900369427ADAMS, KAREN G IDAHO FALLS ID 1/20/2021Payroll Expense$ 838.20
900368538ADAMS, KIMBERLY R IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,150.01
900368792ADAMS, MELISA D IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,094.82
900369428ADOLF, NATASHA A REXBURG ID 1/20/2021Payroll Expense$ 1,487.72
2020341ADPLEMCA INCDRAPERUT1/13/2021Basketball Winches$ 4,800.00
900369116AESCHBACHER, BROCK D RIGBY ID 1/20/2021Payroll Expense$ 3,735.23
900369094AESCHBACHER, TYSON L IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,138.45
2020342AFFILIATES INCIDAHO FALLSID1/13/202111.30 to 12.18.2020 Inv$ 17,848.41
2020450AFFILIATES INCIDAHO FALLSID1/27/20211.4 to 1.15.2021 Inv$ 13,130.67
900369117AHLERS, JAMES F IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,595.07
900369118AHLERS, VICKIE R IDAHO FALLS ID 1/20/2021Payroll Expense$ 980.89
900368793AIKEN, HILARIE G IDAHO FALLS ID 1/20/2021Payroll Expense$ 698.95
900369198AKEN, CHELSEA N AMMON ID 1/20/2021Payroll Expense$ 1,148.26
900368794ALATORRE, LAURA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,033.48
68182ALBERTSON, WHITNEYIDAHO FALLSID1/14/2021Refund Rollie Lane$ 96.76
68192ALBERTSON, WHITNEYIDAHO FALLSID1/21/2021Reimburse TG Soda HospRoom$ 55.24
900369470ALBERTSON, WHITNEY I IDAHO FALLS ID 1/20/2021Payroll Expense$ 411.75
68183ALL AMERICAN SPORTSIDAHO FALLSID1/14/2021Swim EMB/PRINT$ 88.00
68193ALL AMERICAN SPORTSIDAHO FALLSID1/21/2021Eaglerock Hooded T-Shirt$ 902.00
68193ALL AMERICAN SPORTSIDAHO FALLSID1/21/202116 Zip Vests Boys Basketball$ 1,060.00
2140ALL FOR KIDZ DBA-THE NED SHOWLYNNWOODWA1/19/2021Yo-Yo's sold in fundraiser$ 482.00
900368492ALLEN, ALICIA C IDAHO FALLS ID 1/20/2021Payroll Expense$ 944.03
900368941ALLEN, AMANDA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,008.34
900368840ALLEN, KARRIN S IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,900.01
900369557ALLEN, MATTHEW D IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,708.34
900369302ALLEN, MATTHEW F IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,623.50
900368250ALLEN, VANCE M NAMPA ID 1/20/2021Payroll Expense$ 5,857.25
900368841ALLISON, CARMA J IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,900.01
2020343ALLPOINTSCHICAGOIL1/13/2021Kitchen Repair Parts$ 110.48
2020343ALLPOINTSCHICAGOIL1/13/2021Kitchen Repair Parts$ 184.86
900368251ALONSO, MARIBEL BLACKFOOT ID 1/20/2021Payroll Expense$ 1,929.13
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 51.68
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 51.68
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 39.34
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 39.34
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Check NumberVendor City StateCheck Date DescriptionAmount
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 39.34
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 25.51
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 25.51
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 26.71
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 35.95
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 36.55
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 35.95
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 40.41
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 48.68
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 58.77
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 58.77
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 24.34
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 24.34
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 25.86
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 35.45
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 41.97
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 41.57
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 30.86
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 33.05
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 32.68
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 8.14
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 8.14
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 84.29
2020344ALSCOBLACKFOOTID1/13/2021Laundry$ 92.10
2020451ALSCOBLACKFOOTID1/27/2021Laundry$ 8.14
2020451ALSCOBLACKFOOTID1/27/2021Laundry$ 8.14
2020451ALSCOBLACKFOOTID1/27/2021Laundry$ 84.29
2020451ALSCOBLACKFOOTID1/27/2021Laundry$ 92.10
900368539ALVARADO, LUIS M IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,910.33
900368351AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,011.10
900368942AMBROCIO, ROSA H IDAHO FALLS ID 1/20/2021Payroll Expense$ 798.15
2020425AMERICAN FAMILY LIFE INSCOLUMBUSGA1/20/2021Payroll accrual$ 501.93
2020425AMERICAN FAMILY LIFE INSCOLUMBUSGA1/20/2021Payroll accrual$ 1,403.00
2020426AMERICAN FIDELITYOKLAHOMA CITYOK1/20/2021Payroll accrual$ 11,519.07
2020426AMERICAN FIDELITYOKLAHOMA CITYOK1/20/2021Payroll accrual$ 8,645.34
2020426AMERICAN FIDELITYOKLAHOMA CITYOK1/20/2021Payroll accrual$ 6,010.90
2020446AMERICAN FIDELITY HEALTH SERVICESOklahoma CityOK1/21/2021Jan 2021 HSA$ 5,789.70
2020446AMERICAN FIDELITY HEALTH SERVICESOklahoma CityOK1/21/2021Jan 2021 HSA$ 7,348.09
900369303AMEZCUA, CARLOS O IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,700.00
900369558ANDERSEN, BROOKE R IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,858.34
900368943ANDERSEN, KARSTEN T IDAHO FALLS ID 1/20/2021Payroll Expense$ 413.20
900368493ANDERSEN, LANDEN J IDAHO FALLS ID 1/20/2021Payroll Expense$ 292.76
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Check NumberVendor City StateCheck Date DescriptionAmount
900368725ANDERSON, ALIVEA G IDAHO FALLS ID 1/20/2021Payroll Expense$ 363.12
3003373ANDERSON, ANGELA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 140.33
900368540ANDERSON, KELSEY R AMMON ID 1/20/2021Payroll Expense$ 5,637.25
900369095ANDERSON, STEVEN C IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,865.88
900369199ANDERSON, TAMRA J IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,926.38
900368581ANDREW, STEVEN W AMMON ID 1/20/2021Payroll Expense$ 7,514.18
3003344ANDREWS, AMANDA E IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,199.40
900368944ANDRUS, JARED D CHUBBUCK ID 1/20/2021Payroll Expense$ 3,475.00
2020345APPLE COMPUTER INCDALLASTX1/13/2021iPad for Boys basketball$ 849.00
2020452APPLE COMPUTER INCDALLASTX1/27/2021iPads for football/Basketball$ 598.00
900369017ARCHIBALD, JULIE K IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,627.50
900369304ARMSTRONG, JAMES D IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,243.50
900368252ARMSTRONG, LISA J IDAHO FALLS ID 1/20/2021Payroll Expense$ 6,492.67
2020346ARNOLD MACHINERYSALT LAKE CITYUT1/13/2021fuel tank for hyster forklift$ 248.07
3003340ARNONE-WHEAT, SHARON E IDAHO FALLS ID 1/20/2021Payroll Expense$ 821.60
900369559ARTALEJO, DORA IDAHO FALLS ID 1/20/2021Payroll Expense$ 930.00
900369519ASHTON, HANNAH J IDAHO FALLS ID 1/20/2021Payroll Expense$ 68.26
900369429ASPINALL, DARCY D SHELLEY ID 1/20/2021Payroll Expense$ 4,900.01
900368582ATKINSON, MARIANNE IDAHO FALLS ID 1/20/2021Payroll Expense$ 583.15
900369560ATWELL, SARAH J IDAHO FALLS ID 1/20/2021Payroll Expense$ 165.00
900368352AUGUSTUS, GRAY K IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,615.59
900368795AUGUSTUS, KARI L IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,416.68
900368842AUST, SHANNON L IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,125.01
900369200AXENTY, IVY A BLACKFOOT ID 1/20/2021Payroll Expense$ 3,333.34
900368494AYERS, DONNA G IDAHO FALLS ID 1/20/2021Payroll Expense$ 292.78
900368891AYRES, MAGEN IDAHO FALLS ID 1/20/2021Payroll Expense$ 342.24
2020347BACZUK, GREGGIDAHO FALLSID1/13/20218/24 - 11/6/20 Mileage$ 203.63
900369201BACZUK, GREGG L IDAHO FALLS ID 1/20/2021Payroll Expense$ 6,997.43
900368632BACZUK, KARISA IDAHO FALLS ID 1/20/2021Payroll Expense$ 510.25
900368253BAHR, SHAYNA J IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,714.53
3003337BAILEY, EMMA R IDAHO FALLS ID 1/20/2021Payroll Expense$ 379.71
900369018BAILEY, JENNIFER L IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,066.68
900368796BAILEY, TAMARA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,416.68
900368945BAINBRIDGE, BRANDI IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,431.94
900369561BAIRD, SAMUEL A IDAHO FALLS ID 1/20/2021Payroll Expense$ 6,059.44
900369471BAKER, HALEY A IDAHO FALLS ID 1/20/2021Payroll Expense$ 320.10
900368353BAKER, RAE LYNN IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,166.68
900369119BALL, BRAD L AMMON ID 1/20/2021Payroll Expense$ 622.38
900368583BALL, MELISSA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,608.34
900369120BALLARD, KATHY JO IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,965.01
900369520BALLINGER, JAMES R IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,414.46
900369121BANOS-PENA, ENRIQUE IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,141.04
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Check NumberVendor City StateCheck Date DescriptionAmount
900368254BARE, JESSICA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,177.34
900369472BARFUSS, ANNA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 127.27
900368446BARLOW, GLENDA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,319.05
900369499BARNES, ADDYSON L IDAHO FALLS ID 1/20/2021Payroll Expense$ 217.54
900368412BARNES, JENNIFER L IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,558.34
900368946BARNES, KRISTINE IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,025.90
900368947BARNES, NICHOLAS M IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,466.68
900369122BARRETT, GARY R IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,556.60
3003345BARRETT, KATHERINE E IDAHO FALLS ID 1/20/2021Payroll Expense$ 418.97
2020436BARRETT, STACEYIDAHO FALLSID1/20/2021Credit Reimbursement$ 180.00
900369019BARRETT, STACEY ANN IDAHO FALLS ID 1/20/2021Payroll Expense$ 7,054.60
900368726BARTLE, JULIE C IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,241.68
900369123BARTLEY, KENNETH D IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,529.44
900369521BASS, KAREN A IDAHO FALLS ID 1/20/2021Payroll Expense$ 871.48
900369202BATALDEN, KRISTINA B IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,444.02
900368727BATCHELOR, AMANDA R IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,155.47
900368541BATDORFF, TANYA R IDAHO FALLS ID 1/20/2021Payroll Expense$ 654.05
2020348BATEMAN-HALL INCIDAHO FALLSID1/13/2021Skyline Track$ 100,104.54
900369305BEARD, ANGELA G IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,552.91
900368677BEARD, DEBRA AMMON ID 1/20/2021Payroll Expense$ 4,106.83
3003367BEATY, MARVIN IDAHO FALLS ID 1/20/2021Payroll Expense$ 173.00
900368255BECK, AMY Y IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,246.19
900369203BECK, REBECCA M AMMON ID 1/20/2021Payroll Expense$ 4,794.84
900368892BECK, SHERI IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,491.68
900368495BECKVOLD, MIKELANN AMMON ID 1/20/2021Payroll Expense$ 1,363.37
900368256BEERS, ASHLEY S IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,737.55
900368496BELL, KAITLIN L IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,845.25
900368497BELL, REBEKAH IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,790.16
900368797BELNAP, KIMBERLY IDAHO FALLS ID 1/20/2021Payroll Expense$ 488.75
900368498BELNAP, TYLER K IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,985.65
900368728BENNETT, JANELLE W ST ANTHONY ID 1/20/2021Payroll Expense$ 5,416.68
2020453BENNETT, RICKYAMMONID1/27/2021Books$ 1,878.00
900369473BENNETT, VICTOR T POCATELLO ID 1/20/2021Payroll Expense$ 6,733.10
900368678BENSON, ANDREW A IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,541.68
900368413BERENT, TAYLOR M IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,666.67
900369204BERGER, SCOTT IDAHO FALLS ID 1/20/2021Payroll Expense$ 6,301.11
900368948BERTRAND, RYAN C IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,406.07
2020349BETTER HEARING & AUDIOLOGY, LLCIDAHO FALLSID1/13/2021Nov and Dec Inv$ 1,444.92
900369522BIERWAG, TINA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 327.83
3003361BIGGS, SARAH E IDAHO FALLS ID 1/20/2021Payroll Expense$ 916.04
900368542BIGLEY, BAILEE M IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,790.17
900368893BIGLEY, MICHAEL I IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,890.79
Page 4
Check NumberVendor City StateCheck Date DescriptionAmount
900368414BILLMAN, TARA IDAHO FALLS ID 1/20/2021Payroll Expense$ 240.71
2020416BIMBO BAKERIES USABOSTONMA1/14/2021Bread co-op$ 771.68
900368257BINGHAM, BILL F IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,068.39
900369562BINGHAM, CORY A AMMON ID 1/20/2021Payroll Expense$ 5,841.06
900368258BINGHAM, DANIEL T IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,647.44
900369405BINGHAM, MONICA D AMMON ID 1/20/2021Payroll Expense$ 1,213.49
900368259BINGHAM, TAMARA L SHELLEY ID 1/20/2021Payroll Expense$ 4,167.83
900368260BINGHAM, TIFFANY M SHELLEY ID 1/20/2021Payroll Expense$ 2,945.46
3003349BIRCH, LORI M IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,209.17
900368949BIRCH, NICHOLAS D IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,590.91
900368354BIRCH, YOLANDA N RIGBY ID 1/20/2021Payroll Expense$ 1,168.78
900369306BIRD, JEREMY T IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,041.68
900369205BIRD, MICHELLE W IDAHO FALLS ID 1/20/2021Payroll Expense$ 502.01
900369206BISCHOFF, KELSEY L IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,921.53
900369563BLACK, BARRY G IDAHO FALLS ID 1/20/2021Payroll Expense$ 182.25
900369307BLACK, CYNTHIA W AMMON ID 1/20/2021Payroll Expense$ 4,187.51
900369308BLACK, NATALIE B IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,045.12
900369124BLACKBURN, JENNIFER M IDAHO FALLS ID 1/20/2021Payroll Expense$ 105.74
900368261BLAKE, BRUCE H IDAHO FALLS ID 1/20/2021Payroll Expense$ 6,028.21
900369552BLAKE, PATRICIA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 233.28
900369020BLAKELY, JONI L AMMON ID 1/20/2021Payroll Expense$ 4,541.68
900368633BLOOM, JUDY D IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,566.68
2020511BLUE CROSS OF IDAHOBOISEID2/2/2021Payroll accrual$ 111,841.73
2020511BLUE CROSS OF IDAHOBOISEID2/2/2021Payroll accrual$ 23,692.90
2020511BLUE CROSS OF IDAHOBOISEID2/2/2021Payroll accrual$ 136,882.48
2020511BLUE CROSS OF IDAHOBOISEID2/2/2021Payroll accrual$ 309,818.70
2020511BLUE CROSS OF IDAHOBOISEID2/2/2021Payroll accrual$ 24,710.24
900368262BODILY, ERIC H AMMON ID 1/20/2021Payroll Expense$ 7,396.48
900368263BOLAND, GEORGE P IDAHO FALLS ID 1/20/2021Payroll Expense$ 12,484.25
2020423BONNEVILLE COUNTYIDAHO FALLSID1/20/2021Payroll accrual$ 2,911.34
2020423BONNEVILLE COUNTYIDAHO FALLSID1/20/2021Payroll accrual$ 175.50
68184BONNEVILLE HIGH SCHOOLIDAHO FALLSID1/14/2021Debate Entry $ 159.00
65449BONNEVILLE HIGH SCHOOLIDAHO FALLSID1/25/2021entry fee Classic$ 235.00
900368729BONNEY, DANNA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,541.68
900369430BOOTH, SAMANTHA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,391.68
900369207BORG, MIRANDA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,556.82
900368415BORGES, RACHELLE IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,025.01
900368950BORRESEN, HOLLY IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,741.84
900368584BOSTIC, CHRISTINE M RIGBY ID 1/20/2021Payroll Expense$ 2,138.75
900368264BOSTIC, SARENA S IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,243.86
900368634BOWLES, JORDAN K IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,625.01
900368679BOWMAN, CASSIE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,010.59
Page 5
Check NumberVendor City StateCheck Date DescriptionAmount
900369125BOYD, PAULA K IDAHO FALLS ID 1/20/2021Payroll Expense$ 861.68
900368635BOYINGTON, ERIN E IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,081.83
900368636BOYINGTON, GABRIELLE E IDAHO FALLS ID 1/20/2021Payroll Expense$ 368.80
900369021BRAASTAD, CASEY A IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,685.38
900369022BRACKETT, LORI D AMMON ID 1/20/2021Payroll Expense$ 3,625.01
900369126BRADLEY, LINDA D IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,436.36
900368730BRADLEY, NATTALIE RIGBY ID 1/20/2021Payroll Expense$ 1,077.28
900368265BRADSHAW, LUKE J AMMON ID 1/20/2021Payroll Expense$ 21.40
900368951BRADSHAW, OLIVIA R AMMON ID 1/20/2021Payroll Expense$ 3,333.34
900369406BRADSHAW, TRISTAN L AMMON ID 1/20/2021Payroll Expense$ 3,625.00
900368543BRADY, WENDY A IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,150.01
900368731BRAGG, SAVANNAH D REXBURG ID 1/20/2021Payroll Expense$ 231.71
900369564BRANDSTETTER, TRACY C IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,725.01
900368732BREWSTER, NATASHA ANN IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,012.33
900369309BRIDGES, JOHN R IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,741.31
900368585BRIDGES, TERESA D IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,115.01
900368586BRIGGS, MELISSA P IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,166.68
900368798BRIGHT, JODI L IDAHO FALLS ID 1/20/2021Payroll Expense$ 661.96
900369023BRIGHTON, ERIKA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,413.84
900369407BRISTOL, CHANTEL C IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,244.06
900368894BRISTOL, MELISSA K IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,156.58
900368266BROOKS, BARBARA IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,718.46
900368637BROUGHTON, ANN L IDAHO FALLS ID 1/20/2021Payroll Expense$ 608.87
900369523BROWN, ALISHIA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 100.12
900368733BROWN, HAILEY C REXBURG ID 1/20/2021Payroll Expense$ 307.08
900368499BROWN, RHONDA S AMMON ID 1/20/2021Payroll Expense$ 5,225.01
900368267BROWN, WYO TODD IDAHO FALLS ID 1/20/2021Payroll Expense$ 7,159.34
900369208BRUNER, JULIETTE A IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,045.12
900368447BRUNSON, CARALENA IDAHO FALLS ID 1/20/2021Payroll Expense$ 419.74
900369500BRUNSTETTER, PAUL J AMMON ID 1/20/2021Payroll Expense$ 813.17
68194BSN SPORTSDALLASTX1/21/2021Under Armour Zips$ 121.00
900369310BULL, JASON W AMMON ID 1/20/2021Payroll Expense$ 4,747.27
900369524BULLECER, STACI A TEMPLE TX 1/20/2021Payroll Expense$ 169.96
900369024BUNDERSON, MEREDITH A REXBURG ID 1/20/2021Payroll Expense$ 3,333.34
900368799BURGAN, CHANDRA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 698.56
900368500BURGGRAF, KATHRYN IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,019.65
900369127BURNHAM, LORETTA IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,448.71
900369311BURNS, KRISTEN A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,005.21
900368544BURT, DEBORAH G IDAHO FALLS ID 1/20/2021Payroll Expense$ 679.60
900368843BURTON, ANNA C IDAHO FALLS ID 1/20/2021Payroll Expense$ 834.40
900368895BURTON, EVA V IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,900.01
900368268BURTON, JENNIFER A SHELLEY ID 1/20/2021Payroll Expense$ 4,316.31
Page 6
Check NumberVendor City StateCheck Date DescriptionAmount
900369312BUSBY, HEATHER A IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,195.47
900368269BUSCH, EMILY R IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,958.63
900368734BUSCH, ROBIN L IDAHO FALLS ID 1/20/2021Payroll Expense$ 703.23
2020454BUSH, SYRENASHELLEYID1/27/202112/9/20 - 12/14/20 Mileage$ 4.40
900368270BUSH, SYRENA L SHELLEY ID 1/20/2021Payroll Expense$ 4,730.96
900369209BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,692.80
900369493BUTTS, ALEXIS JOAN IDAHO FALLS ID 1/20/2021Payroll Expense$ 71.53
900368735BUYS, SUSAN J IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,908.87
900368355BUZARD, AMY IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,553.04
900368952BUZARD, BRETT C IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,858.34
900368545BYBEE, KRISTIN R IDAHO FALLS ID 1/20/2021Payroll Expense$ 394.95
900368271BYERLY, DARRELL L IDAHO FALLS ID 1/20/2021Payroll Expense$ 837.60
900368953BYERS, MARK A IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,152.34
900368638BYERS, SHANNON F IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,041.68
900369431BYRD, AMANDA R IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,894.39
900368800BYRD, MARK A IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,558.34
900368416BYRON, SHARON A IDAHO FALLS ID 1/20/2021Payroll Expense$ 948.59
900368844CAIN, NANETTE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,069.93
900368272CALDERON, SACNICTE S IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,952.86
900368639CALL, MARY A RIGBY ID 1/20/2021Payroll Expense$ 887.12
900369128CALLANTINE, VICTORIA S IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,595.15
900368587CALLISTER, SETH S IDAHO FALLS ID 1/20/2021Payroll Expense$ 604.66
2020437CAMPBELL, ASHLEYIDAHO FALLSID1/20/2021Credit Reimbursement$ 180.00
900368845CAMPBELL, ASHLEY L IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,416.68
900369210CAMPBELL, CARLAN L IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,875.01
900368680CAMPBELL, JYLISHA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 970.50
900368846CAMPBELL, LESLIE A AMMON ID 1/20/2021Payroll Expense$ 3,504.39
900368954CAMPBELL, MORGAN IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,708.34
900369129CAMPBELL, SHANNON K IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,626.24
900369211CAMPBELL, SHERYL L IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,541.68
900369525CAMPBELL, TANNA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 532.04
900369130CAMPBELL, TINA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 910.05
900368588CANDELARIA, ELIZABETH IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,333.34
900368801CANDELARIA, JAYDEN J IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,333.34
2020350CANDICE JOANN PERRYRIGBYID1/13/2021Dec Inv$ 3,298.75
900368955CANNON, JEFFREY E IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,908.34
2020351CAPITOL COPY & PRINTBOISEID1/13/2021Magnetic white boards$ 360.00
900368896CARLEN, SHAWNA AMMON ID 1/20/2021Payroll Expense$ 460.57
900369494CARLSEN, ESTHER P IDAHO FALLS ID 1/20/2021Payroll Expense$ 162.06
900369131CARLSON, DAVID W IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,803.73
900368273CARLSON, TAMARA E AMMON ID 1/20/2021Payroll Expense$ 2,279.37
900369025CARRILLO, YVETTE G AMMON ID 1/20/2021Payroll Expense$ 902.93
Page 7
Check NumberVendor City StateCheck Date DescriptionAmount
900368640CARROLL, BARBARA J IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,500.02
900369026CARVO, DANA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 700.80
900368802CASSIDY, KATHLEEN R IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,291.68
900368589CATLIN, ANGELLA J IONA ID 1/20/2021Payroll Expense$ 3,798.34
900369565CAUDILL, STEPHANIE R IDAHO FALLS ID 1/20/2021Payroll Expense$ 330.00
2020455CCS PRESENTATION SYSTEMSLAS VEGASNV1/27/2021Amps for replacement$ 1,240.00
2020455CCS PRESENTATION SYSTEMSLAS VEGASNV1/27/2021Projector bulbs$ 795.00
900369526CEFALO, JESSICA R IDAHO FALLS ID 1/20/2021Payroll Expense$ 234.74
2020456CENTURY LINKPHOENIXAZ1/27/2021Monthly Charges$ 311.90
2020514CENTURY LINK BUSINESS SERVPHOENIXAZ2/3/2021Monthly Charges$ 14.80
2020513CENTURY LINK BUSINESS SERVPHOENIXAZ2/3/2021Monthly Charges$ 42.93
900369096CHAFFEE, KENT L RIGBY ID 1/20/2021Payroll Expense$ 5,217.17
900368956CHAFFIN, JANELLE G IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,150.01
900368681CHANDLER, STACY M IDAHO FALLS ID 1/20/2021Payroll Expense$ 598.92
900368546CHAPMAN, CYDNEY P IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,333.34
900369566CHAPMAN, LAURNA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 68.96
900369313CHAPMAN, MASON E IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,021.27
900368957CHAPMAN, SARAH K REXBURG ID 1/20/2021Payroll Expense$ 2,863.16
900368641CHAPMAN, STACIE M IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,959.62
900369132CHAPMAN, WENDY IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,364.54
900368847CHARLES, RACHEL E IDAHO FALLS ID 1/20/2021Payroll Expense$ 513.00
900368274CHAVEZ, MARIA D IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,305.80
65455CHAVEZ-ALARCON, RODRIGOIDAHO FALLSID2/1/2021Show Cheer Routine Cleanup$ 420.00
2020352CHEMWEST LLCIDAHO FALLSID1/13/2021Restock Warehouse$ 1,160.00
900368642CHENEY, BRANDI M IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,061.59
900368643CHENEY, TAMARA S IDAHO FALLS ID 1/20/2021Payroll Expense$ 952.87
900368848CHERRY, SARAH R IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,703.92
900369432CHESTNUT, AMANDA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 800.01
900368644CHILDERS, SARAH A IDAHO FALLS ID 1/20/2021Payroll Expense$ 7,356.34
900369314CHRISTENSEN, BRITNEY K IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,275.01
900368417CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,200.88
900369027CHRISTENSEN, KELCEE S AMMON ID 1/20/2021Payroll Expense$ 4,118.37
900368736CHRISTENSEN, KELSEY A IONA ID 1/20/2021Payroll Expense$ 3,333.34
900369028CHRISTENSEN, KILEY N AMMON ID 1/20/2021Payroll Expense$ 3,157.89
900368803CHRISTENSEN, WENDEE D IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,858.34
900368958CHRISTENSON, JENNIFER L REXBURG ID 1/20/2021Payroll Expense$ 5,306.51
900369567CHRISTENSON, STACEY L IDAHO FALLS ID 1/20/2021Payroll Expense$ 835.66
900368590CHURCHILL, ERIN M IDAHO FALLS ID 1/20/2021Payroll Expense$ 702.33
2020353CITY OF IDAHO FALLSIDAHO FALLSID1/13/2021Utilities$ 66.11
2020515CITY OF IDAHO FALLSIDAHO FALLSID2/3/2021Utilities$ 91,325.02
900368959CLAPP, LAURIE A AMMON ID 1/20/2021Payroll Expense$ 3,472.11
900369433CLARK, CASADY J IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,333.34
Page 8
Check NumberVendor City StateCheck Date DescriptionAmount
900369133CLARK, KRISTEN M IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,788.63
900368804CLARK, MICHELLE A IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,558.34
900369134CLARK, PEGGY J IDAHO FALLS ID 1/20/2021Payroll Expense$ 758.70
900369212CLAXTON, STEVIE N RIGBY ID 1/20/2021Payroll Expense$ 4,033.34
900369213CLAY, DAVID IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,845.51
900368897CLEVELAND, JODI M IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,527.21
900369135CLEVERLY, MICHELLE IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,272.77
900369029CLEVERLY, SCOTT IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,765.69
900368591CLYDE, CARRIE T IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,625.01
3003386COATES, KEISHUN L IONA ID 1/20/2021Payroll Expense$ 494.10
3003356COFFIN, DARCY K IDAHO FALLS ID 1/20/2021Payroll Expense$ 480.81
900368356COGGINS, JORDAN L IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,908.34
900369315COLE, BECKY A IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,858.34
900368275COLE, SHARON L IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,371.17
900369214COLE, STEPHANIE M IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,166.68
900369030COLES, TRAVIS K RIGBY ID 1/20/2021Payroll Expense$ 3,858.34
65451COLUMBIA HIGH SCHOOLNAMPAID1/27/2021Entry Fee Rollie Lane$ 420.00
900369316COMMONS, TYLER D IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,408.34
5019COMPASS ACADEMYIDAHO FALLSID1/13/2021Sunnyside - 3rd grade Social$ 63.00
5020COMPASS ACADEMYIDAHO FALLSID1/20/2021Sunnyside posters for EL$ 8.00
5021COMPASS ACADEMYIDAHO FALLSID1/26/20213rd Grade Posters$ 88.00
900369474CONTOR, JESSICA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 382.25
900369317CONTOR, ROURK C POCATELLO ID 1/20/2021Payroll Expense$ 3,553.04
900369434COOK, DAWNA D IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,106.80
900368276COOK, JEFFREY S IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,480.56
900369408COOK, KORBIN C IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,400.01
900369215COOK, MICHELLE JB IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,302.64
900369318COOK, NICOLE IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,436.84
900369319COOK, RYAN D IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,815.60
900368448COOK, STACEE R IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,136.79
900368449COOK, TEREA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 980.00
900368277COOLEY, SAMUEL G IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,004.66
900368737COON, CHANTELLE A REXBURG ID 1/20/2021Payroll Expense$ 658.50
900369320COON, COURTNEY V IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,333.34
900369435COPE, RACHAEL L IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,375.00
2020354CORE TECHNOLOGIES LLCHELENAMT1/13/2021Chromebooks$ 186,900.00
900369216CORNISH, CLINT R IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,370.45
202100001CORPORATE PAYMENT SYSTEMSSAINT LOUISMO1/30/2021Credit Card Payment AP$ 75,307.44
202100001CORPORATE PAYMENT SYSTEMSSAINT LOUISMO1/30/2021Credit Card Payment AP$ 19,438.93
202100001CORPORATE PAYMENT SYSTEMSSAINT LOUISMO1/30/2021Credit Card Payment AP$ 5,139.91
202100001CORPORATE PAYMENT SYSTEMSSAINT LOUISMO1/30/2021Credit Card Payment AP$ 3,963.26
900369321CORSON, KIMBERLY ANN AMMON ID 1/20/2021Payroll Expense$ 1,164.38
Page 9
Check NumberVendor City StateCheck Date DescriptionAmount
900368682CORTEZ, MARIA E IONA ID 1/20/2021Payroll Expense$ 5,041.68
900368278COTTRELL, JERIMIAH P IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,770.26
900368592COUCH, ROSALYN R IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,416.68
900368279COUGHENOUR, KELLY D IDAHO FALLS ID 1/20/2021Payroll Expense$ 9,830.59
2020505COUGHENOUR, RENEEIDAHO FALLSID1/27/2021Online Learning$ 177.50
900368280COUGHENOUR, RENEE IDAHO FALLS ID 1/20/2021Payroll Expense$ 7,512.20
900368357COVERSTONE, NICOLE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 751.25
3003360COVERT, CONNIE J IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,517.70
900369136COX, FELISHA IDAHO FALLS ID 1/20/2021Payroll Expense$ 352.80
900369495CRAIN, DAVID P IDAHO FALLS ID 1/20/2021Payroll Expense$ 109.78
900368738CRAWFORD, SHERRIE B IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,625.00
900368898CREAGER, NOELIA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 845.68
900368645CRIPE, LINDA J IDAHO FALLS ID 1/20/2021Payroll Expense$ 189.74
900369436CROFT, AMIE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,231.83
900368960CROFT, BARBARA F IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,123.50
900369137CROFT, BLAINE D IDAHO FALLS ID 1/20/2021Payroll Expense$ 986.28
900368899CROSS, JUDY G IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,066.92
900368646CROTTEAU, TIFFANY M IDAHO FALLS ID 1/20/2021Payroll Expense$ 892.34
900369217CROUCH, HEIDI J AMMON ID 1/20/2021Payroll Expense$ 7,855.76
900368418CROW, REBECCA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,166.32
900368281CROW, ROBERT N AMMON ID 1/20/2021Payroll Expense$ 4,360.23
900368282CROWE, KAY L AMMON ID 1/20/2021Payroll Expense$ 1,944.20
900369138CURRAN, VICKI S IDAHO FALLS ID 1/20/2021Payroll Expense$ 523.12
900368961CURTIS, HOLLY IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,291.68
900368450CUSHMAN, HALEY IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,056.65
900368900DAHL, SUSAN A IDAHO FALLS ID 1/20/2021Payroll Expense$ 929.52
900368419DALBO, RACHEL A IDAHO FALLS ID 1/20/2021Payroll Expense$ 399.55
900368283DALEY, CONNIE J IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,126.46
900368420DALLEY, MEGAN E BLACKFOOT ID 1/20/2021Payroll Expense$ 3,416.67
900368451DANGERFIELD, CORY R IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,494.78
900368359DANIELS, RENAE Y IDAHO FALLS ID 1/20/2021Payroll Expense$ 551.94
900368358DANIELSON, KATHERINE A IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,990.01
900368962DANKS, DARRYL S IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,759.39
900369437DASHER, HOLLY S IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,250.01
900369031DAUM, KATHRYN B IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,926.32
900369322DAVIDSON, TARAH N IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,437.14
900369475DAVIES, VAL D IDAHO FALLS ID 1/20/2021Payroll Expense$ 360.00
900369323DAVIS, CHRISTINE M IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,034.04
900368452DAVIS, DERRA D IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,800.01
900369409DAVIS, JEANNE A IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,333.34
900369568DAVIS, JONI A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,302.46
900368901DAVIS, TRACY R AMMON ID 1/20/2021Payroll Expense$ 4,895.47
Page 10
Check NumberVendor City StateCheck Date DescriptionAmount
900369527DAY, ALEKSANDRA E RIGBY ID 1/20/2021Payroll Expense$ 1,494.13
900369324DAY, SYDNI L IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,858.34
900369032DAY, VICTORIA RIGBY ID 1/20/2021Payroll Expense$ 4,900.01
900369476DAYLEY, MONTE E IDAHO FALLS ID 1/20/2021Payroll Expense$ 240.00
900368284DE FERRARI, COSETTE MARIE IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,155.02
900368501DE YOUNG, MARY JANE IDAHO FALLS ID 1/20/2021Payroll Expense$ 963.07
900369325DEGARLAIS, HEIDI L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,288.86
900368739DEJONG, PAMELA NICHOLE BASALT ID 1/20/2021Payroll Expense$ 1,001.61
900368740DELGADO-ROMERO, PERLA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,585.21
791DELTA DENTAL PLAN OF IDASALT LAKE CITYUT1/28/2021Payroll accrual$ 13,879.68
791DELTA DENTAL PLAN OF IDASALT LAKE CITYUT1/28/2021Payroll accrual$ 1,077.25
791DELTA DENTAL PLAN OF IDASALT LAKE CITYUT1/28/2021Payroll accrual$ 6,006.82
791DELTA DENTAL PLAN OF IDASALT LAKE CITYUT1/28/2021Payroll accrual$ 14,175.52
791DELTA DENTAL PLAN OF IDASALT LAKE CITYUT1/28/2021Payroll accrual$ 856.35
791DELTA DENTAL PLAN OF IDASALT LAKE CITYUT1/28/2021ADMIN FEE - February 2021$ 215.00
900369033DEMOPOULOS, THOMAS P IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,782.01
900369553DENISON, DOROTHY S IDAHO FALLS ID 1/20/2021Payroll Expense$ 95.40
900368805DENNERT, HEIDI L IDAHO FALLS ID 1/20/2021Payroll Expense$ 654.36
900369139DESHON, BARBARA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 966.68
900369034DETRICK, TRACIE B IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,625.02
900369218DETWILER, DIANNE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,504.20
2020457DICKEY, HALEYIDAHO FALLSID1/27/2021Lunch Refund 2021$ 67.30
900368421DILENGE, AMANDA R IONA ID 1/20/2021Payroll Expense$ 4,231.83
900368547DILLON, GLORIA J IDAHO FALLS ID 1/20/2021Payroll Expense$ 511.57
900368502DITZIG, RAELYNN J ROBERTS ID 1/20/2021Payroll Expense$ 1,017.75
2020516DIVERSIFIED CONTAINERSIDAHO FALLSID2/3/2021Container Rentals$ 575.00
900369219DIXON, BEVERLY J IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,620.16
900368963DIXON, CAMI L IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,075.01
900368285DIXON, DANIELE K IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,615.80
900368849DIXON, KYLIE D IDAHO FALLS ID 1/20/2021Payroll Expense$ 6,968.59
68197DLG ENTERPRISES, INC.WINTER HAVENFL1/28/2021Online Conference$ 249.60
900368741DOHERTY, LANA M AMMON ID 1/20/2021Payroll Expense$ 4,541.68
900368503DOLINAR, SHELLEY B IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,413.65
900368548DOMAN, DEBBIE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,192.63
900368593DOMAN, MARLEE I RIGBY ID 1/20/2021Payroll Expense$ 3,383.34
900368453DOMPIER, CATHERINE C IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,725.01
900369220DONNELLY, JESSICA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,783.34
900368360DOOLEY, KATIE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,013.21
2020458DORA ERICKSON ELEMENTARYIDAHO FALLSID1/27/2021Reimbursement for maintenance$ 375.00
900369140DRIPS, DANIEL A IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,039.65
900369326DROLLINGER, SARAH J RIGBY ID 1/20/2021Payroll Expense$ 4,870.25
900369438DRYSDALE, MARGARET A IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,858.34
Page 11
Check NumberVendor City StateCheck Date DescriptionAmount
2020355DUARTE, JANETTEIDAHO FALLSID1/13/20218/17 - 9/24 Mileage$ 24.55
900368504DUARTE, JANETTE IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,202.41
900369528DUFF, SUSAN C BLACKFOOT ID 1/20/2021Payroll Expense$ 779.63
900368964DUFFIELD, JULIE R AMMON ID 1/20/2021Payroll Expense$ 4,850.01
65458DUFFIN, MELINDAIDAHO FALLSID2/3/2021Reimburse Senior night Gifts$ 204.66
3003350DUFFIN, NICOLE K IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,562.24
900368647DUITSMAN, KHIRA N IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,700.01
900368594DUMONTE, RYAN L SHELLEY ID 1/20/2021Payroll Expense$ 3,333.34
900369529DUNCAN, BRIANNA K AMMON ID 1/20/2021Payroll Expense$ 180.93
900369327DUNCAN, TONA IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,386.85
900369439DUNN, SANDRA L AMMON ID 1/20/2021Payroll Expense$ 6,025.02
900369221DUNNELLS, KRISTEN B AMMON ID 1/20/2021Payroll Expense$ 3,728.04
900369440DURFEE, ARIK S IONA ID 1/20/2021Payroll Expense$ 4,716.02
900368505DUTTON, RONI M RIGBY ID 1/20/2021Payroll Expense$ 4,225.01
900369141DYE, JOSEPH D IDAHO FALLS ID 1/20/2021Payroll Expense$ 622.20
2020356EAGLE ROCK MIDDLE SCHOOLIDAHO FALLSID1/13/2021Over paid on my bill backs$ 243.40
900368683ECKERSELL, LACEY R IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,125.01
900368965ECKMAN, BRYN N ST ANTHONY ID 1/20/2021Payroll Expense$ 3,718.54
900368506EDWARDS-GAIDOSH, SARAH A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,184.79
900368422EHLERS, AMY M RIGBY ID 1/20/2021Payroll Expense$ 4,291.68
900368286EKKER, ANGELA IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,483.90
900369501ELDREDGE, MICHAEL G IDAHO FALLS ID 1/20/2021Payroll Expense$ 827.54
1753ELLER, CLAIRERIGBYID2/2/2021Claire Eller Reimbursement$ 39.08
900369410ELLER, CLAIRE L RIGBY ID 1/20/2021Payroll Expense$ 4,266.68
900369328ELLINGSON, MITZI L IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,366.68
900368423ELLIOTT, CLAUDIA IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,261.00
900368507ELLIOTT, CRIMSON C IDAHO FALLS ID 1/20/2021Payroll Expense$ 860.08
900369142ELLIS, JOHN B IDAHO FALLS ID 1/20/2021Payroll Expense$ 650.88
900368508ELLSWORTH, HANNAH J IDAHO FALLS ID 1/20/2021Payroll Expense$ 809.07
900368966ELORDI, BRENDA E IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,012.84
900369477ELORDI, TREVOR IDAHO FALLS ID 1/20/2021Payroll Expense$ 551.07
900369329ELSBREE, DICK C AMMON ID 1/20/2021Payroll Expense$ 4,758.34
900368361ELSER, MARIE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,212.14
2020357EMERSON HIGH SCHOOLIDAHO FALLSID1/13/2021Reimbursement for student$ 1,552.52
900368967EMFIELD, JARED S AMMON ID 1/20/2021Payroll Expense$ 5,025.01
900369441EMPEY, KODY M IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,595.74
900369222EMPEY, SPENCER C IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,416.68
900368742EMPEY, STEPHANIE A IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,352.76
900368454ENGE, TERESA S IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,207.46
900369330ENGLAND, DAVID J IDAHO FALLS ID 1/20/2021Payroll Expense$ 8,963.67
900369478EPLION, SHARON A THAYNE WY 1/20/2021Payroll Expense$ 9,895.09
900368287ERICKSON, DAVID IDAHO FALLS ID 1/20/2021Payroll Expense$ 908.89
Page 12
Check NumberVendor City StateCheck Date DescriptionAmount
900368455ERICKSON, KEVA K IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,633.34
900369331ERIKSEN, JEFFREY IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,500.02
900369530ERIKSON, KATHY IDAHO FALLS ID 1/20/2021Payroll Expense$ 65.03
900368456ESPLIN, HANNAH M FIRTH ID 1/20/2021Payroll Expense$ 3,333.34
900369097EVANS, JUSTIN W IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,188.93
900369223EVANS, LISA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,428.08
900368684EVANS, ROBIN M IDAHO FALLS ID 1/20/2021Payroll Expense$ 6,328.96
2020358EXTREME BALLROOM CO, LLCAMMONID1/13/2021Afterschool instructions$ 700.00
2020459FACER, SONJAIDAHO FALLSID1/27/2021Lunch Refund 2021$ 67.80
2020460FARMER BROTHERS COCITY OF INDUSTRYCA1/27/2021Purchased foods$ 319.20
900368806FARMER, JESSICA G IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,319.72
900368509FARNES, CHRISTINA J IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,014.38
900368807FARNES, JANET C IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,299.23
900369224FARNES, JEFFREY D IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,712.70
900369332FARNSWORTH, IAN KEITH IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,342.95
900368850FARNSWORTH, LORI C IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,166.68
2020359FARR CANDY COIDAHO FALLSID1/13/2021Purchased foods$ 1,008.00
900368288FARRAR, IAN K AMMON ID 1/20/2021Payroll Expense$ 3,077.15
3003387FEDDER, FRANCES E IDAHO FALLS ID 1/20/2021Payroll Expense$ 425.80
3003339FELISO, RAECHEL M IDAHO FALLS ID 1/20/2021Payroll Expense$ 784.27
900369143FELLOWS, CRAIG D IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,841.57
900368685FERGUSON, AMANDA Z AMMON ID 1/20/2021Payroll Expense$ 985.04
900368808FERGUSON, JANICE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,416.68
3003388FERGUSON, JEREMY Q IDAHO FALLS ID 1/20/2021Payroll Expense$ 30.00
900368549FERGUSON, MEGAN E REXBURG ID 1/20/2021Payroll Expense$ 3,333.34
900368686FERGUSON, SHARON J IDAHO FALLS ID 1/20/2021Payroll Expense$ 631.56
68198FERRELLS CLOTHINGIDAHO FALLSID1/28/2021Boys Basketball Apparel$ 1,008.00
2020422FIDELITY SECURITY LIFELOS ANGELESCA1/19/2021Payroll accrual$ 6,710.45
900369035FIELD, ANNA K IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,261.01
900368968FIELDING, CATHRYN C IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,858.34
900368851FIELDS, TES L IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,625.01
900369036FINANCE, CHARLES J IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,708.34
900369569FINLAYSON, ROBERTA C IDAHO FALLS ID 1/20/2021Payroll Expense$ 8,062.92
900369037FISHER, LORI N AMMON ID 1/20/2021Payroll Expense$ 2,055.72
900368457FISHER, TAUNA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,359.07
900369333FITZPATRICK, CYNTHIA D IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,471.32
1335FITZWATER, KEYANDRAIDAHO FALLSID1/15/2021Reimbursement for Virtual$ 150.00
900368809FITZWATER, KEYANDRA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,553.04
900369411FLANSBURG, RONALEE TETON ID 1/20/2021Payroll Expense$ 3,375.00
2020360FLIPPIN GROUPCOLLEGE STATIONTX1/13/2021Capturing Kids Harts training$ 1,500.00
2020461FLIPPIN GROUPCOLLEGE STATIONTX1/27/2021Capturing Kids Harts training$ 1,500.00
900368810FLORES, ISAAC IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,689.60
Page 13
Check NumberVendor City StateCheck Date DescriptionAmount
900368550FLORES, MARIA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,983.30
900368362FLORES, ROXANA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,328.05
900369144FOERSTER, MELISSA A AMMON ID 1/20/2021Payroll Expense$ 1,815.98
900369225FOHS, JODI E IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,088.75
900369226FOHS, JUDIE G IDAHO FALLS ID 1/20/2021Payroll Expense$ 647.92
900368510FORD, CALLIE M IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,500.02
900369145FORD, DEBORAH L IDAHO FALLS ID 1/20/2021Payroll Expense$ 972.06
900369227FORD, MCKENNA R IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,425.99
900368743FORSGREN, REBECCA A REXBURG ID 1/20/2021Payroll Expense$ 474.19
900368595FOSTER, KRISTINE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,805.02
900369570FOUST, AMI S IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,285.52
900368811FOWERS, JULIE J IDAHO FALLS ID 1/20/2021Payroll Expense$ 935.59
900368511FRANCIS, KATHERINE IDAHO FALLS ID 1/20/2021Payroll Expense$ 7,030.84
900368687FRANCIS, MELANIE IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,100.22
3003389FRANCK, LYNN R IDAHO FALLS ID 1/20/2021Payroll Expense$ 235.12
900369038FRAZIER, HOLLY A IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,041.68
900369039FREDERICK, MARCELENE C AMMON ID 1/20/2021Payroll Expense$ 3,708.34
2020418FREDERICKSBURG DISTRICT OFFICERICHMONDVA1/19/2021Jan 2021 Garn$ 375.00
900368688FRICKEY, DIANA K RIGBY ID 1/20/2021Payroll Expense$ 5,416.68
900369146FROST III, RALPH C IDAHO FALLS ID 1/20/2021Payroll Expense$ 6,162.48
900368289FROST, MISTTY L IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,530.73
900369147FROST, SARA W IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,246.00
900369491FUCHSER, ELIZABETH S AMMON ID 1/20/2021Payroll Expense$ 150.00
900368744FULLMER, CHRISTINA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,416.68
900368689GADBOIS, LISA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 763.37
2020361GAIL A KISLING MS CCL SLP INCAMMONID1/13/2021Dec Inv 1082$ 1,337.25
900369040GALBRETH, HEIDI M IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,166.68
900368648GALLAGHER, AMY IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,025.01
900369442GALLEGOS, JOSEFA IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,625.01
3003368GAMBLE, DOROTHY M IDAHO FALLS ID 1/20/2021Payroll Expense$ 120.00
900369412GAPPMAYER, PATRICIA D IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,333.34
900369571GARCIA, ANITA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 150.00
900369148GARCIA, MARIA G AMMON ID 1/20/2021Payroll Expense$ 1,141.25
900368512GARCIA, TAMMY L IDAHO FALLS ID 1/20/2021Payroll Expense$ 991.35
900369479GARDNER, MICHAEL W BLACKFOOT ID 1/20/2021Payroll Expense$ 580.00
900369572GARDNER, VIONA KAY BLACKFOOT ID 1/20/2021Payroll Expense$ 3,333.34
900368969GARNER, CARRIE IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,131.68
900368970GARNER, KELLIE A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,007.30
900368745GATES, RACHEL L IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,708.34
2020462GATICA, YULIANAIDAHO FALLSID1/27/20211/8/20 - 12/18/20 Mileage$ 190.52
900368971GATICA, YULIANA IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,466.33
900369531GATTA, GREGORY A IDAHO FALLS ID 1/20/2021Payroll Expense$ 557.98
Page 14
Check NumberVendor City StateCheck Date DescriptionAmount
900368458GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 1/20/2021Payroll Expense$ 979.99
900368746GEGO, EDITH L IDAHO FALLS ID 1/20/2021Payroll Expense$ 929.34
2020362GEM STATE PAPER & SUPPLY COTWIN FALLSID1/13/2021Non-Food products co-op$ 171.98
2020362GEM STATE PAPER & SUPPLY COTWIN FALLSID1/13/2021Non-Food products co-op$ 771.68
2020362GEM STATE PAPER & SUPPLY COTWIN FALLSID1/13/2021Non-Food products co-op$ 152.87
2020417GEM STATE PAPER & SUPPLY COTWIN FALLSID1/14/2021Non-Food products co-op$ 152.87
2020417GEM STATE PAPER & SUPPLY COTWIN FALLSID1/14/2021Non-Food products co-op$ 171.98
2020463GEM STATE PAPER & SUPPLY COTWIN FALLSID1/27/2021Restock Warehouse$ 1,394.18
2020463GEM STATE PAPER & SUPPLY COTWIN FALLSID1/27/2021Non-Food products co-op$ 190.17
2020463GEM STATE PAPER & SUPPLY COTWIN FALLSID1/27/2021Non-Food products co-op$ 302.22
2020362GEM STATE PAPER & SUPPLY COTWIN FALLSID1/14/2021Non-Food products co-op$ (152.87)
2020362GEM STATE PAPER & SUPPLY COTWIN FALLSID1/14/2021Non-Food products co-op$ (171.98)
2020362GEM STATE PAPER & SUPPLY COTWIN FALLSID1/14/2021Non-Food products co-op$ (771.68)
2020464GEORGE, KELLYIDAHO FALLSID1/27/20218/25/20 - 12/18/20 Mileage$ 130.24
900368902GEORGE, KELLY S IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,416.68
900368903GEORGE, MELINDA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,812.51
900369228GEORGE-HEATON, HEATHER S IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,558.34
900368290GEORGESON, DARETA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,312.71
900368649GERARD, KATIE D IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,933.34
900368812GERARD, LINDA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,291.68
900369041GERLING, NATANA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,033.40
900368972GERRITSEN, DAVID W AMMON ID 1/20/2021Payroll Expense$ 4,086.39
900368363GERSTNER, THERESA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 952.74
900368364GIANNINI, CHRISTINA Y IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,725.01
900368291GIBBS, JEREMY T IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,612.57
900369573GIHRING, HOPE M IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,556.82
900368365GIL, MEGAN M IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,998.50
900368366GILBERT, TRISTEN R IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,375.00
2020438GILLESPIE, ELIZABETHIDAHO FALLSID1/20/2021Reimbursement for Scrubs$ 70.90
900369574GILLESPIE, ELIZABETH M IDAHO FALLS ID 1/20/2021Payroll Expense$ 170.00
900369042GILLETT, CAMILLE C SHELLEY ID 1/20/2021Payroll Expense$ 1,001.03
900368813GILLMAN, ANGELA IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,675.01
900369413GNEITING, ANGELA B AMMON ID 1/20/2021Payroll Expense$ 3,858.34
900368904GOAD, SARAH M BLACKFOOT ID 1/20/2021Payroll Expense$ 352.14
900368367GOFF, KATIE M IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,150.01
900368596GOING, DONNA MICHELLE IDAHO FALLS ID 1/20/2021Payroll Expense$ 614.28
900368690GOLIGHTLY, NATASHA IDAHO FALLS ID 1/20/2021Payroll Expense$ 431.55
900368691GONZALEZ, EZMERALDA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 646.91
900368368GONZALEZ, PAUL A REXBURG ID 1/20/2021Payroll Expense$ 1,482.79
900368551GOOCH, MATTHEW E IDAHO FALLS ID 1/20/2021Payroll Expense$ 529.37
3003353GOODSELL, TONI M IDAHO FALLS ID 1/20/2021Payroll Expense$ 762.79
3003346GOSE, JENNIFER IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,535.34
Page 15
Check NumberVendor City StateCheck Date DescriptionAmount
900369043GOTTLOB, ROGER A IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,500.02
900369532GRAHAM, CARISSA M REXBURG ID 1/20/2021Payroll Expense$ 85.05
900368852GRANAT, RAMONA E IDAHO FALLS ID 1/20/2021Payroll Expense$ 592.81
900369554GRANDE, CHRISTINE M RIGBY ID 1/20/2021Payroll Expense$ 761.40
900369098GRANDE, DONALD J RIGBY ID 1/20/2021Payroll Expense$ 3,648.09
900368814GRANT, VICTORIA IDAHO FALLS ID 1/20/2021Payroll Expense$ 950.70
65442GRAPHIC N' SPORT F/XSHELLEYID1/13/2021Singlets Wrestling Athletics$ 675.00
65450GRAPHIC N' SPORT F/XSHELLEYID1/25/2021sweatshirts/shorts Wrestling$ 1,445.00
2020363GRASMICK PRODUCE CO INCBOISEID1/13/2021Produce co-op food products$ 57.75
2020363GRASMICK PRODUCE CO INCBOISEID1/13/2021Produce co-op food products$ 1,548.30
2020363GRASMICK PRODUCE CO INCBOISEID1/13/2021Produce co-op food products$ 1,865.60
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Apple & Watermelon$ 319.00
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Apple & Watermelon$ 404.00
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Apple & Watermelon$ 283.50
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Apple & Watermelon$ 283.50
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Apple & Watermelon$ 255.00
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Apple$ 106.50
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Apple & Watermelon$ 524.50
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Cauliflower & Orange$ 163.75
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Orange$ 68.00
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Cauliflower & Orange$ 238.75
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Cauliflower & Orange$ 309.00
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Cauliflower & Orange$ 276.25
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Cauliflower & Orange$ 341.75
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Cauliflower & Orange$ 444.75
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Broccoli & Pear$ 156.66
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Pear$ 246.24
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Pear$ (138.24)
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Broccoli & Pear$ 182.77
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Pear$ 246.24
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Pear$ (138.24)
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Broccoli & Pear$ 130.55
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Pear$ 246.24
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Pear$ (138.24)
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Broccoli & Pear$ 130.55
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Pear$ 184.68
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Pear$ (103.68)
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Broccoli & Pear$ 234.99
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Pear$ 277.02
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Pear$ (155.52)
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Broccoli & Pear$ 130.55
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Pear$ 184.68
Page 16
Check NumberVendor City StateCheck Date DescriptionAmount
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Pear$ (103.68)
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Produce co-op food products$ 1,348.45
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Produce co-op food products$ 754.45
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Produce co-op food products$ 1,150.00
2020465GRASMICK PRODUCE CO INCBOISEID1/27/2021Produce co-op food products$ 1,060.56
900368650GRASMICK, SHERRI L AMMON ID 1/20/2021Payroll Expense$ 741.47
900369149GRAY, BONNIE C IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,570.55
900369229GRAY, JAKE K IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,548.64
900369150GRAY, KRISTIE J SHELLEY ID 1/20/2021Payroll Expense$ 1,359.73
900369151GRAY, SHARI L SHELLEY ID 1/20/2021Payroll Expense$ 92.34
900368973GRAY, WAYNE D IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,304.74
900368974GREEN, DEBRA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,286.13
900369533GREEN, HEIDI Y IDAHO FALLS ID 1/20/2021Payroll Expense$ 719.39
900368597GREEN, KRISTAL R IDAHO FALLS ID 1/20/2021Payroll Expense$ 141.83
900368747GREEN, TIFFANY W IDAHO FALLS ID 1/20/2021Payroll Expense$ 858.04
900369414GREENIG, PAMELA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 632.94
2020466GREENSKEEPER LANDSCAPEIDAHO FALLSID1/27/2021Ice Melt$ 1,800.00
900369334GRETCH, BRADLEY R IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,756.43
900369335GRIFFITH, CORA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 833.21
900368815GRIFFITHS, KAYLYN H IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,160.47
900368459GRIGG, TIFFINY A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,001.37
900369534GRIMES, ELIZABETH K IDAHO FALLS ID 1/20/2021Payroll Expense$ 191.18
900369044GRISWOLD, NINA J IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,375.00
3003374GROBERG, ANGELA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 75.60
900368853GROSSARTH, HEATHER M IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,280.71
900369152GROVER, AMANDA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,328.52
900369153GROVER, KELLIE R AMMON ID 1/20/2021Payroll Expense$ 1,184.45
900368748GRUBBS, LIZBETH ANNE IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,096.76
900369480GRUNIG, NICHOLAS J POCATELLO ID 1/20/2021Payroll Expense$ 237.70
900368749GUENTHER, INES M IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,285.34
900368750GUERRERO, CARLOS IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,301.81
900368975GUERRERO, KARLA IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,242.41
900369336GUNDERSON, JARED W IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,044.23
900368854GUNN, JALEN M IDAHO FALLS ID 1/20/2021Payroll Expense$ 480.71
900369045GUZA, GREGORY M AMMON ID 1/20/2021Payroll Expense$ 5,896.78
900369230GUZA, HEIDI IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,951.93
900369443GYLES, PAT IDAHO FALLS ID 1/20/2021Payroll Expense$ 6,426.00
900369046HAAS, JENNIFER W IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,054.43
900368292HACKETT, KAYLYNN IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,318.77
900369337HADDON, HAYDEN M IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,093.11
900368651HADERLIE, STEPHANIE G IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,143.20
1751HADLEY, KRISTINRIGBYID1/18/2021Kristin Hadley -$ 14.29
Page 17
Check NumberVendor City StateCheck Date DescriptionAmount
900369415HADLEY, KRISTIN BODILY RIGBY ID 1/20/2021Payroll Expense$ 3,858.34
900369231HALE, CASSANDRA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,132.70
900369232HALE, CHELSEY J AMMON ID 1/20/2021Payroll Expense$ 3,666.67
900369416HALE, ERIC L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,764.32
900369233HALE, ORLAND WADE IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,370.95
900368692HALL, AMANDA S IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,683.34
900369154HALL, CAROL LYNN IDAHO FALLS ID 1/20/2021Payroll Expense$ 416.44
900368905HALL, PAULA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,927.73
2020364HALL, ROBSHELLEYID1/13/2021Inv 306848$ 250.00
900368552HALLAM, ABIGAIL R RIGBY ID 1/20/2021Payroll Expense$ 1,075.92
900368460HAMMERLAND, KATELYN S IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,450.00
900368424HAMMON, EVONNA MARIE IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,275.01
900368751HAMMON, MORGAN J IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,390.01
900368652HAMMON, TREENA I RIGBY ID 1/20/2021Payroll Expense$ 360.73
900369047HANCOCK, ALLISON M AMMON ID 1/20/2021Payroll Expense$ 4,458.35
900368752HANCOCK, DALLIN D MENAN ID 1/20/2021Payroll Expense$ 5,612.25
900368816HANNAH, JAMES E IDAHO FALLS ID 1/20/2021Payroll Expense$ 932.87
900369338HANNEMAN, JENNIFER K IDAHO FALLS ID 1/20/2021Payroll Expense$ 313.63
900369234HANSEL, SIOBHAN M IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,342.51
900368976HANSEN, DIANE B IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,501.31
900369502HANSEN, FELICITY A IDAHO FALLS ID 1/20/2021Payroll Expense$ 296.67
900369339HANSEN, GRACE REXBURG ID 1/20/2021Payroll Expense$ 3,999.34
900368753HANSEN, JESSICA IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,708.34
900368369HANSEN, KRISTINE M IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,150.01
3003357HANSEN, LEANN M IDAHO FALLS ID 1/20/2021Payroll Expense$ 524.71
900368598HANSEN, MARCI WILKES IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,461.86
900369048HANSON, JAKOB R IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,553.04
900368906HANSON, KATIE A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,100.44
900368370HANSON, MARCY J IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,416.68
900369481HARDMAN, PENNY L IDAHO FALLS ID 1/20/2021Payroll Expense$ 420.75
900369340HARDY, JERICA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,233.60
900368693HARKNESS, WHITNEY A IDAHO FALLS ID 1/20/2021Payroll Expense$ 896.30
900368977HARMER, ALLAN BRANNON IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,125.01
900368694HARMON, BECKY S IDAHO FALLS ID 1/20/2021Payroll Expense$ 7,016.43
900369551HARMON, DEREK M IDAHO FALLS ID 1/20/2021Payroll Expense$ 809.11
900369235HARMON, KENNETH SCOTT IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,275.01
900368371HAROLDSEN, STACY D SHELLEY ID 1/20/2021Payroll Expense$ 894.41
900368599HARPER, SHERI IDAHO FALLS ID 1/20/2021Payroll Expense$ 667.38
900369155HARRELL, MELINDA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 363.24
900369049HARRINGTON, AMANDA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,911.19
900368909HARRINGTON, SANDRA AMMON ID 1/20/2021Payroll Expense$ 2,031.34
900368293HARRIS, CORRIE A IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,948.61
Page 18
Check NumberVendor City StateCheck Date DescriptionAmount
900368907HARRIS, JULIE A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,113.93
900368653HARRIS, KATHLEEN SHELLEY ID 1/20/2021Payroll Expense$ 3,708.34
3003358HARRIS, SANDRA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 407.85
900368908HARRISON, MICHELLE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,095.26
900369341HART JR, HOWARD R IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,337.81
3003375HART, JULIE A IDAHO FALLS ID 1/20/2021Payroll Expense$ 143.51
900368513HART, LISA B IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,975.01
900369099HART, TROY J IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,529.31
900369575HARTMAN, NATHAN P IDAHO FALLS ID 1/20/2021Payroll Expense$ 587.11
900368754HARTSHORN, AUBREY JO AMMON ID 1/20/2021Payroll Expense$ 996.14
900369417HARVEY, MICHAEL D SHELLEY ID 1/20/2021Payroll Expense$ 5,416.68
900369156HASLAM, TEENA B IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,069.46
900368695HATCH, SASHIA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 221.89
900368696HATCH, TIFFANY J IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,333.34
900369503HATHAWAY, RANDALL V IDAHO FALLS ID 1/20/2021Payroll Expense$ 838.79
900369418HATHAWAY, STEFANIE SUE RIGBY ID 1/20/2021Payroll Expense$ 688.59
900368294HAVAS, MARNIE D IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,149.60
900369342HAWKINS, DAVID R IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,216.02
900368817HAYES, KELLY G IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,034.51
900368978HAYS, CHAD D IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,900.01
900368514HAYS, LISA B IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,700.01
900369343HEGERHORST, ANITA SHELLEY ID 1/20/2021Payroll Expense$ 3,858.34
900369050HEGERHORST, SARAH SHELLEY ID 1/20/2021Payroll Expense$ 489.34
900368372HEINER, REBECCA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,040.16
900369051HELGESON, LAURIE IONA ID 1/20/2021Payroll Expense$ 5,500.02
900368979HENINGTON, PATRICIA J IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,630.64
900369419HENRIKSON, ANIKA S IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,582.59
900368855HENRY, CHRISTY L IDAHO FALLS ID 1/20/2021Payroll Expense$ 658.14
900369504HENRY, DANIEL B AMMON ID 1/20/2021Payroll Expense$ 294.03
900368600HERNANDEZ, JOSE L RIGBY ID 1/20/2021Payroll Expense$ 3,461.34
900368461HERWAY, LARA H IDAHO FALLS ID 1/20/2021Payroll Expense$ 462.13
900369157HIGGINSON, DEBRA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 921.03
65444HIGHLAND HIGH SCHOOLPOCATELLOID1/15/2021Entry fee Taylorview Middle$ 225.00
900368910HILDEBRAND, MATTHEW T IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,373.50
900369482HILL, BAILEY J IDAHO FALLS ID 1/20/2021Payroll Expense$ 551.67
900369100HILL, BRIAN J ST ANTHONY ID 1/20/2021Payroll Expense$ 3,925.81
900368553HILL, KATRINA K AMMON ID 1/20/2021Payroll Expense$ 655.41
900369052HILL, TYANNA L RIGBY ID 1/20/2021Payroll Expense$ 5,015.01
65445HILLCREST HIGH SCHOOLAMMONID1/15/2021entry fee Golf Athletics$ 100.00
900368980HILLYARD, TEEA M AMMON ID 1/20/2021Payroll Expense$ 226.40
900368856HILTBRAND, MELISSA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,858.34
900369505HINNEN, HAILEY M REXBURG ID 1/20/2021Payroll Expense$ 132.09
Page 19
Check NumberVendor City StateCheck Date DescriptionAmount
2020467HI-TEK COMMERCIAL CLEANINGIDAHO FALLSID1/27/2021District Janitorial$ 995.00
900369236HIVELY, GERYK D LEWISVILLE ID 1/20/2021Payroll Expense$ 518.08
900369158HODGES, KELLY J RIGBY ID 1/20/2021Payroll Expense$ 1,354.58
900369053HOGGARD, GINA S IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,416.68
2020365HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/13/2021Skyline Wrestling to$ 450.00
2020365HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/13/2021Skyline Wrestling to Preston$ 875.00
2020365HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/13/2021Skyline Wrestling to Nampa$ 2,450.00
2020365HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/13/2021IFHS Girl's Basketball to$ 450.00
2020365HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/13/2021IFHS Wrestling to Preston$ 875.00
2020365HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/13/2021Skyline Cross Country to$ 450.00
2020365HOLIDAY MOTOR COACH LLCIDAHO FALLSID1/13/2021IFHS Cross Country to$ 450.00
900369054HOLLOWAY, SUZANNE IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,858.34
900368981HOLM, HOLLY A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,381.81
900369237HOLMES, AMANDA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,008.34
900368911HOLMGREN, AUBREY R AMMON ID 1/20/2021Payroll Expense$ 629.13
900368295HOLMGREN, ROBYN M AMMON ID 1/20/2021Payroll Expense$ 3,098.71
2020366HOLT, CINDYIDAHO FALLSID1/13/2021Dec Miles$ 2.82
2020517HOLT, CINDYIDAHO FALLSID2/3/20211/12 - 1/21 Mileage$ 3.52
900368912HOLT, CINDY LEE IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,368.94
900368515HOLTON, BETHANY A RIGBY ID 1/20/2021Payroll Expense$ 4,250.01
900369159HOLVERSON, KURT J IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,937.47
900368296HORSLEY JR, JIMMY R IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,522.05
900368697HORSLEY, BONNIE R IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,160.43
2020439HOSA -FUTURE HEALTH PROFESSIONALSSOUTHLAKETX1/20/2021HOSA Membership Dues$ 480.00
900368755HOSKING, DIANA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 680.38
900369238HOTT, BEVERLY A IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,341.68
2020367HOUGHTON MIFFLINCHICAGOIL1/13/2021Journeys Digital 2014 2 Year$ 60,918.00
900369344HOUSER, MATTHEW IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,237.09
900369101HOWELL, SHANE M POCATELLO ID 1/20/2021Payroll Expense$ 3,943.78
900369239HUBBARD, CHRISTINE M IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,162.09
65459HUDLCHICAGOIL2/3/2021Volleyball Sub Athletics$ 1,600.00
900368601HUDMAN, CHARITY T IDAHO FALLS ID 1/20/2021Payroll Expense$ 139.82
900368756HUDSON, JOYLENE A IDAHO FALLS ID 1/20/2021Payroll Expense$ 809.39
900368654HUERTA, CECILIA M AMMON ID 1/20/2021Payroll Expense$ 1,317.42
900368602HUGHES, JESSICA N IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,482.50
900368603HULETT, TYANA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,858.34
900369240HULL, CHRISTOPHER W IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,967.27
900369055HUMPHRIES, JACOB D IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,578.87
900368516HUMPHRIES, MORGAN E IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,483.34
900369056HUNDLEY, DEBORAH J IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,291.68
900368757HUNSAKER, MARK F IDAHO FALLS ID 1/20/2021Payroll Expense$ 7,043.84
900368462HUNTSMAN, MARIVIC T IDAHO FALLS ID 1/20/2021Payroll Expense$ 656.10
Page 20
Check NumberVendor City StateCheck Date DescriptionAmount
3003341HURLEY, CANDICE P IDAHO FALLS ID 1/20/2021Payroll Expense$ 968.94
900368297HURLEY, JUSTIN M IDAHO FALLS ID 1/20/2021Payroll Expense$ 7,181.43
900369241HURST, DAVID S IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,391.68
900369057HURST, MARCIANNE IDAHO FALLS ID 1/20/2021Payroll Expense$ 551.20
900369576HUTH, MICHAEL H IDAHO FALLS ID 1/20/2021Payroll Expense$ 551.67
900368818HYDE, JODI PERKINS IDAHO FALLS ID 1/20/2021Payroll Expense$ 659.58
900369160HYMAS, REID J IDAHO FALLS ID 1/20/2021Payroll Expense$ 917.24
2020468IASABOISEID1/27/2021Joshua Newell 20-21$ 690.00
900369577IBEY, KATIE AMMON ID 1/20/2021Payroll Expense$ 293.90
65440IDAHO ATHLETE PROJECTIDAHO FALLSID1/11/2021batting cage time Baseball$ 1,000.00
10999IDAHO BPA CTSO ACCOUNTINGBOISEID2/1/2021BPA$ 585.00
2020469IDAHO FALLS ARTS COUNCIL INCIDAHO FALLSID1/27/2021HRS room rental$ 150.00
68185IDAHO FALLS HIGH SCHOOLIDAHO FALLSID1/14/2021TigerGrizz XC 20-21 IF Share$ 1,356.87
10995IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID1/11/2021P-card Bill back$ 870.64
68190IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID1/18/2021Pc1220$ 7,401.08
68191IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID1/18/2021PCAudit$ 9,824.71
10998IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID1/27/2021Compass P-card bill back$ 972.48
1161IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID1/11/2021Hawthorne Billbacks$ 359.83
5017IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID1/11/2021Sunnyside Billback$ 131.12
1803IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID1/12/2021Edgemont Billbacks$ 408.75
6090IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID1/13/2021Bunker Billbacks$ 135.82
1804IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID1/26/2021Edgemont Billbacks$ 1,187.47
1337IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID1/28/2021Westside Billback$ 175.92
1162IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID2/1/2021Hawthorne Billbacks$ 106.80
5265IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID2/1/2021Linden Park Billbacks$ 198.59
6092IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID2/2/2021Bunker Billbacks$ 124.25
5033IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID2/2/2021Longfellow Billbacks$ 2,276.21
2020368IDAHO SCHOOL BOARDS ASSN INCBOISEID1/13/2021Supt search services$ 4,250.00
68186IDAHO STATE TAX COMMISSIONBOISEID1/14/2021December 2020 Tax$ 294.17
2020419IDAHO STATE TAX COMMISSIONIDAHO FALLSID1/19/2021Jan 2021 Garn$ 100.00
2020419IDAHO STATE TAX COMMISSIONIDAHO FALLSID1/19/2021Jan 2021 Garn$ 117.49
789IDAHO STATE TAX COMMISSIONBOISEID1/20/2021Payroll accrual$ 9,272.00
789IDAHO STATE TAX COMMISSIONBOISEID1/20/2021Payroll accrual$ 80,932.00
789IDAHO STATE TAX COMMISSIONBOISEID1/20/2021Payroll accrual$ -
789IDAHO STATE TAX COMMISSIONBOISEID1/20/2021Payroll accrual$ -
789IDAHO STATE TAX COMMISSIONBOISEID1/20/2021Payroll accrual$ -
65456IF SIGNSIDAHO FALLSID2/1/2021signs cheer$ 120.00
2020428IFEAIDAHO FALLSID1/20/2021Payroll accrual$ 12,727.45
2020369IHCC: THE LEARNING CENTERIDAHO FALLSID1/13/202112.7 to 12.18.2020 Inv$ 8,710.90
900369578ILSLEY, STACY D IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,553.04
900369420IMMEL, JODY A IDAHO FALLS ID 1/20/2021Payroll Expense$ 7,791.67
2020370INTERMOUNTAIN GAS COMPANYBISMARKND1/13/2021December Utilities$ 21,927.39
Page 21
Check NumberVendor City StateCheck Date DescriptionAmount
2020518INTERMOUNTAIN GAS COMPANYBISMARKND2/3/2021Utilities$ 4,398.94
2020371INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITYUT1/13/2021Door Parts$ 69.60
2020420INTERNAL REVENUE SERVICEKANSAS CITYMO1/19/2021Jan 2021 Garn$ 100.00
788INTERNAL REVENUE SERVICEOGDENUT1/20/2021Payroll accrual$ (17.06)
788INTERNAL REVENUE SERVICEOGDENUT1/20/2021Payroll accrual$ -
788INTERNAL REVENUE SERVICEOGDENUT1/20/2021Payroll accrual$ (3.99)
788INTERNAL REVENUE SERVICEOGDENUT1/20/2021Payroll accrual$ (17.06)
788INTERNAL REVENUE SERVICEOGDENUT1/20/2021Payroll accrual$ (3.99)
788INTERNAL REVENUE SERVICEOGDENUT1/20/2021Payroll accrual$ 17.06
788INTERNAL REVENUE SERVICEOGDENUT1/20/2021Payroll accrual$ -
788INTERNAL REVENUE SERVICEOGDENUT1/20/2021Payroll accrual$ 3.99
788INTERNAL REVENUE SERVICEOGDENUT1/20/2021Payroll accrual$ 17.06
788INTERNAL REVENUE SERVICEOGDENUT1/20/2021Payroll accrual$ 3.99
788INTERNAL REVENUE SERVICEOGDENUT1/20/2021Payroll accrual$ 228,617.96
788INTERNAL REVENUE SERVICEOGDENUT1/20/2021Payroll accrual$ 12,387.00
788INTERNAL REVENUE SERVICEOGDENUT1/20/2021Payroll accrual$ 220,087.52
788INTERNAL REVENUE SERVICEOGDENUT1/20/2021Payroll accrual$ 53,467.01
788INTERNAL REVENUE SERVICEOGDENUT1/20/2021Payroll accrual$ 18,529.33
788INTERNAL REVENUE SERVICEOGDENUT1/20/2021Payroll accrual$ 57,279.36
788INTERNAL REVENUE SERVICEOGDENUT1/20/2021Payroll accrual$ 1,708.98
788INTERNAL REVENUE SERVICEOGDENUT1/20/2021Payroll accrual$ 143,591.60
788INTERNAL REVENUE SERVICEOGDENUT1/20/2021Payroll accrual$ 7,508.69
788INTERNAL REVENUE SERVICEOGDENUT1/20/2021Payroll accrual$ 4,333.47
788INTERNAL REVENUE SERVICEOGDENUT1/20/2021Payroll accrual$ 13,395.98
788INTERNAL REVENUE SERVICEOGDENUT1/20/2021Payroll accrual$ 399.68
788INTERNAL REVENUE SERVICEOGDENUT1/20/2021Payroll accrual$ 33,581.81
788INTERNAL REVENUE SERVICEOGDENUT1/20/2021Payroll accrual$ 1,756.07
2020372INTERSTATE BILLING SERVICE INCDECATURAL1/13/2021Open PO for bus parts$ 34.11
2020372INTERSTATE BILLING SERVICE INCDECATURAL1/13/2021Open PO for bus parts$ 350.00
2020372INTERSTATE BILLING SERVICE INCDECATURAL1/13/2021Open PO for bus parts$ 99.49
2020372INTERSTATE BILLING SERVICE INCDECATURAL1/13/2021Open PO for bus parts$ 9.18
2020372INTERSTATE BILLING SERVICE INCDECATURAL1/13/2021Open PO for bus parts$ 13.79
2020372INTERSTATE BILLING SERVICE INCDECATURAL1/13/2021Open PO for bus parts$ 99.58
2020470INTERSTATE BILLING SERVICE INCDECATURAL1/27/2021Open PO for bus parts$ 161.03
2020470INTERSTATE BILLING SERVICE INCDECATURAL1/27/2021Open PO for bus parts$ 227.40
2020470INTERSTATE BILLING SERVICE INCDECATURAL1/27/2021Open PO for bus parts$ 99.90
2020470INTERSTATE BILLING SERVICE INCDECATURAL1/27/2021Open PO for bus parts$ (199.50)
2020470INTERSTATE BILLING SERVICE INCDECATURAL1/27/2021Open PO for bus parts$ 48.56
2020470INTERSTATE BILLING SERVICE INCDECATURAL1/27/2021Open PO for bus parts$ 22.94
2020470INTERSTATE BILLING SERVICE INCDECATURAL1/27/2021Open PO for bus parts$ 92.70
2020470INTERSTATE BILLING SERVICE INCDECATURAL1/27/2021Open PO for bus parts$ 185.00
2020470INTERSTATE BILLING SERVICE INCDECATURAL1/27/2021Open PO for bus parts$ 183.04
Page 22
Check NumberVendor City StateCheck Date DescriptionAmount
2020470INTERSTATE BILLING SERVICE INCDECATURAL1/27/2021Open PO for bus parts$ 174.51
2020470INTERSTATE BILLING SERVICE INCDECATURAL1/27/2021Open PO for bus parts$ 192.44
2020471IPEVO INCPLEASANTONCA1/27/2021iPevo Restock$ 1,022.67
900368758IRVING, MEGGAN L IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,775.01
900369102ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,418.84
2020429IVY FUNDSSHAWNEE MISSONKS1/20/2021Payroll accrual$ 800.00
900369506IWERT-BAYS, NICHOLE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 720.11
2020373JACK'S TIRE & OIL INCLOGANUT1/13/2021Flat repairs$ 40.00
2020373JACK'S TIRE & OIL INCLOGANUT1/13/2021Tires for buses$ 1,463.14
900369345JACKSON, ANTHONY P AMMON ID 1/20/2021Payroll Expense$ 2,592.71
900368463JACKSON, LAURIE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,600.01
900368517JACKSON, LISA IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,594.71
900368464JACOBSON, JENAE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 860.77
900369444JARDINE, CASSIDY M IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,858.34
900368465JARRELL, HEATHER N AMMON ID 1/20/2021Payroll Expense$ 4,400.01
900368554JARVIS, REBECCA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,725.01
900369058JENKS, STACEY J IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,024.36
900369579JENSEN, HEATHER L LAYTON UT 1/20/2021Payroll Expense$ 747.74
900369103JENSEN, PATRICIA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,821.10
900369104JENSEN, RICK B IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,606.96
900369346JENSEN, RON A IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,639.12
2020472JENSEN, TAMIKOIDAHO FALLSID1/27/202110/9/20 - 12/11/20 Mileage$ 47.08
900368298JENSEN, TAMIKO N IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,378.76
900369347JENSEN, ZOLA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,920.43
900368466JERGINS, NADINE IDAHO FALLS ID 1/20/2021Payroll Expense$ 391.66
900368857JESPERSEN, REBECCA R IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,333.34
900369348JEWETT, KATELYN P REXBURG ID 1/20/2021Payroll Expense$ 78.73
68195JIM'S TROPHY ROOMIDAHO FALLSID1/21/2021XC Medals$ 65.00
68195JIM'S TROPHY ROOMIDAHO FALLSID1/21/2021District Girls Soccer Eng$ 17.00
2020473JIM'S TROPHY ROOMIDAHO FALLSID1/27/2021Laser Engraved Laptops$ 14.00
900369059JOHANSEN, KELLY J IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,125.01
2020430JOHN HANCOCK FINANCIAL SERVICESBOSTONMA1/20/2021Payroll accrual$ 1,036.76
900368982JOHNSON, BARBARA IDAHO FALLS ID 1/20/2021Payroll Expense$ 666.61
900368913JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 1/20/2021Payroll Expense$ 631.76
900369421JOHNSON, DIANNA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 6,087.51
900369445JOHNSON, DUSTY L IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,934.84
900368983JOHNSON, GABRIELLE J RIGBY ID 1/20/2021Payroll Expense$ 3,400.30
900368858JOHNSON, JULIE A IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,541.68
900368373JOHNSON, KATHLEEN IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,422.00
900368518JOHNSON, LAKESHA IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,916.68
900369349JOHNSON, LORI L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,319.78
900369060JOHNSON, MARY ANN IDAHO FALLS ID 1/20/2021Payroll Expense$ 489.80
Page 23
Check NumberVendor City StateCheck Date DescriptionAmount
900368819JOHNSON, NICHOLETTE H IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,291.68
900368299JOHNSON, ROBERT R AMMON ID 1/20/2021Payroll Expense$ 5,657.43
900368914JOHNSON, SARAH IDAHO FALLS ID 1/20/2021Payroll Expense$ 416.52
900368467JOLLEY, MICHELE FIRTH ID 1/20/2021Payroll Expense$ 4,941.68
900368604JONES, CAMILLE M IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,625.01
900369242JONES, DELLA FELECIA IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,251.16
3003376JONES, JASON M IDAHO FALLS ID 1/20/2021Payroll Expense$ 382.38
900368300JONES, KAREN M IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,388.53
900368915JONES, KIM C IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,219.79
900368698JONES, LAURI B IDAHO FALLS ID 1/20/2021Payroll Expense$ 811.07
900368859JONES, NICHOLE M IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,858.34
900369243JONES, PATRICE E RIGBY ID 1/20/2021Payroll Expense$ 984.58
900369244JONES, RICKY LEE IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,275.01
900369446JONES, SHANEA T IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,090.13
900369161JORDE, STEVE J IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,527.26
1752JORGENSEN, ZOEIDAHO FALLSID1/20/2021StarLab Presentation$ 350.00
900368301JORGENSON, JONATHAN W IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,443.04
900369350JORGENSON, SARAH M IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,319.52
900368655KARLINSEY, RAPUNZEL J ROBERTS ID 1/20/2021Payroll Expense$ 858.68
2020475KCDAKENTWA1/27/2021Restock Warehouse$ 8,397.96
2020475KCDAKENTWA1/27/2021Restock Warehouse$ 2,502.92
2020475KCDAKENTWA1/27/2021Restock Warehouse$ 3,154.56
900368468KEARSLEY, ALISON J AMMON ID 1/20/2021Payroll Expense$ 4,391.68
900369245KEATHLEY, JENNIFER K IDAHO FALLS ID 1/20/2021Payroll Expense$ 572.52
900368302KECK, AMY L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,984.47
900368303KECK, DANIEL J IONA ID 1/20/2021Payroll Expense$ 9,830.59
3003377KECK, MANDI N IONA ID 1/20/2021Payroll Expense$ 580.00
900369246KECK, TYRELL D IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,426.26
900368605KELLER, KRISTEN H IDAHO FALLS ID 1/20/2021Payroll Expense$ 536.72
900368860KELSEY, KAREN IDAHO FALLS ID 1/20/2021Payroll Expense$ 495.10
900368699KELSEY, NATALIE S AMMON ID 1/20/2021Payroll Expense$ 3,791.68
900369580KENNEY, BRADY A IDAHO FALLS ID 1/20/2021Payroll Expense$ 146.95
900368469KERSH, CHRISTOPHER S IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,900.01
2020374KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT1/13/2021Open Po for bus parts$ 51.30
2020374KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT1/13/2021Open Po for bus parts$ 73.17
2020374KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT1/13/2021Open Po for bus parts$ 13.11
2020374KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT1/13/2021Open Po for bus parts$ 128.40
2020374KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT1/13/2021Open Po for bus parts$ 21.36
2020476KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT1/27/2021Open Po for bus parts$ 273.91
2020476KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT1/27/2021Open Po for bus parts$ 56.95
2020476KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT1/27/2021Open Po for bus parts$ 43.51
2020476KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT1/27/2021Open Po for bus parts$ 83.50
Page 24
Check NumberVendor City StateCheck Date DescriptionAmount
900368759KEYES, LISA A RIGBY ID 1/20/2021Payroll Expense$ 4,900.01
900369422KEYES, MICHAEL C RIGBY ID 1/20/2021Payroll Expense$ 6,877.42
900369351KEYES, ROBYN L RIGBY ID 1/20/2021Payroll Expense$ 3,750.01
900368374KILLPACK, NICOLE IDAHO FALLS ID 1/20/2021Payroll Expense$ 907.62
900368519KIMBRO, ANNA G IDAHO FALLS ID 1/20/2021Payroll Expense$ 231.74
900369352KIMMET, NICK J IDAHO FALLS ID 1/20/2021Payroll Expense$ 6,298.13
900369353KIMMET, PENNY A IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,757.38
900369162KINDRED, BROOKE J IDAHO FALLS ID 1/20/2021Payroll Expense$ 632.67
900368760KING, MALEAH J IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,375.00
900368375KINGHORN, CONSTANCE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 400.18
900369354KINNEY, MISTY R IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,230.31
900369247KIRKHAM, MISTY D RIRIE ID 1/20/2021Payroll Expense$ 2,605.45
900369248KLEIN, SUZETTE H IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,150.01
900369105KLINGLER, WILLIAM KEVIN REXBURG ID 1/20/2021Payroll Expense$ 8,586.09
900368861KLOMPIEN, VALERIE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 493.81
900369249KNUDSEN, ALYSIA N IDAHO FALLS ID 1/20/2021Payroll Expense$ 518.32
900369061KOHLER, ANGELA IDAHO FALLS ID 1/20/2021Payroll Expense$ 692.36
900368984KOHN, GERICKE L RIGBY ID 1/20/2021Payroll Expense$ 3,333.34
900369250KOKRDA, VANESSA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,933.34
900368761KORENKE STANGER, JENNIFER MIONA ID 1/20/2021Payroll Expense$ 5,291.68
900369581KOSMAN, KAYLYN A IDAHO FALLS ID 1/20/2021Payroll Expense$ 46.46
900369251KOTECKI, DAVID A IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,575.02
900368656KOTTER, LEANNA G IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,064.31
900368425KRAEMER, REBECCA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 520.97
900368820KROPF, KRISTINA D IDAHO FALLS ID 1/20/2021Payroll Expense$ 683.42
65460KUHN, MONICAIDAHO FALLSID2/3/2021refund yearbook$ 65.00
900368700KUMP, BREANNA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 655.96
900368657KUNS, HOLLY R IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,064.85
900369062KVAMME, EMILY A IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,715.68
65443LA QUINTA INN - BOISEBOISEID1/13/2021rooms Jan 7th & 8th Wrestling$ 1,731.00
900368606LABRUM, EMILY IDAHO FALLS ID 1/20/2021Payroll Expense$ 613.70
900368821LADOW, HEATHER MAR IDAHO FALLS ID 1/20/2021Payroll Expense$ 622.47
900369355LAITINEN, KAREN R IDAHO FALLS ID 1/20/2021Payroll Expense$ 6,192.66
900369163LAKE, AMBER C IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,110.62
68187LANDON, BROCKIDAHO FALLSID1/14/2021Refund$ 185.05
3003390LANDON, BROCK M IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,009.14
68199LANDON, SUEIDAHO FALLSID1/28/2021TG Wrestling Hospitality Room$ 912.84
900368985LANE, DALINDA IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,416.67
900368555LANGE, CHANDRA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,013.64
900369252LARIOS, HOPE E IDAHO FALLS ID 1/20/2021Payroll Expense$ 7,122.43
900368862LARIOS, MIGUEL A IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,028.92
900368762LARSEN, BRITNEY B AMMON ID 1/20/2021Payroll Expense$ 1,236.70
Page 25
Check NumberVendor City StateCheck Date DescriptionAmount
900368470LARSEN, CAROL L IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,500.02
900369447LARSON, DEANNA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,291.68
900368701LARSON, JILL M IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,235.30
3003355LARSON, SHERRI L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,408.06
900369063LASKY, NANCY ANN IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,728.19
900368986LAWRENCE, AMANDA R IDAHO FALLS ID 1/20/2021Payroll Expense$ 907.22
2020519LAWRENCE, JOIDAHO FALLSID2/3/2021Lunch Refund$ 40.30
900368658LAWRENCE, MICHELLE D IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,900.01
900368520LAYBOURN, REBEKAH L IDAHO FALLS ID 1/20/2021Payroll Expense$ 915.10
900369164LAYTON, BRENT J RIGBY ID 1/20/2021Payroll Expense$ 1,360.00
900368702LEATHAM, VICKI J IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,416.68
900368471LEAVITT, WADE D IONA ID 1/20/2021Payroll Expense$ 3,913.65
900369582LEE, ANGELA IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,625.02
900369507LEE, ANNETTE A IDAHO FALLS ID 1/20/2021Payroll Expense$ 60.87
900368304LEHNHOFF, MONICA A RIGBY ID 1/20/2021Payroll Expense$ 2,166.88
900369448LEISHER, KENDRA N IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,758.34
900368607LEMONS, ERIN K IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,333.34
900369165LEMPKE, KIMBERLY L IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,574.59
900368472LEROUX, TAMARA LYN IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,858.34
900369064LEYBA, CATHY IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,469.54
900368703LIN, ERIKA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 785.99
900369583LINCOLN, KADE J IDAHO FALLS ID 1/20/2021Payroll Expense$ 514.52
900368916LINCOLN, PENNY A IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,900.01
900368521LINDLEY, ERIKA N IDAHO FALLS ID 1/20/2021Payroll Expense$ 912.21
900368426LINDSEY, NEVA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,041.68
900368376LINDSTROM, SARAH IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,708.34
14493LITTLE CAESARS-ELCEE,INC.HAILEYID1/28/2021end of year party$ 200.00
900369166LIU, DIANE WM IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,690.69
900369167LIU, KEN IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,285.83
900369449LIVINGSTON, BRIANA IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,150.01
900369356LLOYD, PATRICK K CHUBBUCK ID 1/20/2021Payroll Expense$ 6,984.59
900368377LOCASCIO, MAIA J IDAHO FALLS ID 1/20/2021Payroll Expense$ 747.37
900368987LOFTUS, JULIE J IDAHO FALLS ID 1/20/2021Payroll Expense$ 976.39
900368305LONG, BRITTANY A IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,464.30
900368556LONG, EMILY A IDAHO FALLS ID 1/20/2021Payroll Expense$ 720.61
900368763LONG, MARIAH T IDAHO FALLS ID 1/20/2021Payroll Expense$ 953.63
900368659LONGHURST, CLAIRENE P IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,483.35
900368704LONGMORE, KINDY S IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,125.01
900369065LOPEZ, MACKENZIE E REXBURG ID 1/20/2021Payroll Expense$ 3,333.34
900369066LORDS, CARRIE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,767.74
900368917LORDS, ELIZABETH J IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,066.68
900368918LOUNSBURY, KATHRYN RIGBY ID 1/20/2021Payroll Expense$ 3,858.34
Page 26
Check NumberVendor City StateCheck Date DescriptionAmount
900369496LOVEJOY, ALANDRIA RIGBY ID 1/20/2021Payroll Expense$ 714.40
900369067LUKER, NATASHA BLACKFOOT ID 1/20/2021Payroll Expense$ 3,385.91
900368557LURIE, KAREN M IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,416.67
900368988LUU, JENNIFER M IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,225.01
900369168MACHUGA, LEE N IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,830.00
900369169MACHUGA, ROBERTA IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,469.60
900369253MACKAY, KELSEE J SHELLEY ID 1/20/2021Payroll Expense$ 3,632.68
900368608MADDEN, NORMA J IDAHO FALLS ID 1/20/2021Payroll Expense$ 414.85
68196MADISON HIGH SCHOOLREXBURGID1/21/2021Wrestling Entry Fee$ 525.00
900369508MADSEN, KYNWYNN C IDAHO FALLS ID 1/20/2021Payroll Expense$ 513.57
900369584MAHONEY, AMBER D AMMON ID 1/20/2021Payroll Expense$ 3,553.04
900369357MALLOY, BRENDAN C IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,739.85
900368378MANCINI, MADISON G IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,423.96
900368427MANSHIP, CHELSEY A IDAHO FALLS ID 1/20/2021Payroll Expense$ 374.12
900369068MARBLE, ISAAC D IDAHO FALLS ID 1/20/2021Payroll Expense$ 999.96
900368919MARBOE, JESSICA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,052.75
900369254MARKIEL, LESLIE D IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,666.67
900368764MARKISS, SHAWNA K IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,116.18
900368558MARLER, DEANNE K IDAHO FALLS ID 1/20/2021Payroll Expense$ 631.25
900369483MARLOW, RYAN L IDAHO FALLS ID 1/20/2021Payroll Expense$ 546.75
900368822MARQUEZ, GUADALUPE IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,991.93
900368306MARSHALL, KELLI IDAHO FALLS ID 1/20/2021Payroll Expense$ 683.84
900368705MARTIN, CARLIE N IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,598.50
2020375MARTIN, CHRISTOPHERIDAHO FALLSID1/13/202111/18 - 12/18 Mileage$ 64.90
900368307MARTIN, CHRISTOPHER J IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,084.21
900369255MARTIN, HEATHER H IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,578.26
900369509MARTIN, JUSTIN G IDAHO FALLS ID 1/20/2021Payroll Expense$ 37.66
900368920MARTIN, KAREN M IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,725.01
900369256MARTIN, MARCO SHELLEY ID 1/20/2021Payroll Expense$ 6,026.49
900369358MARTIN, NATALIE C IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,625.01
900369070MARTINDALE, SALLY JO IDAHO FALLS ID 1/20/2021Payroll Expense$ 447.39
900369450MARTINEZ, CATALINA AMMON ID 1/20/2021Payroll Expense$ 2,169.40
900368428MARTINEZ, JEANNIE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,084.61
900369069MARTINEZ, KATHRYN IONA ID 1/20/2021Payroll Expense$ 1,397.57
900369257MARTINEZ, MELISSA IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,553.04
900369359MARTINEZ, OMAR IDAHO FALLS ID 1/20/2021Payroll Expense$ 568.42
2020477MARZANO RESOURCES LLCBLOOMINGTONIN1/27/2021High Reliability Schools$ 18,000.00
900369510MATHESON, HEATHER G IDAHO FALLS ID 1/20/2021Payroll Expense$ 123.68
3003366MATHEWS, CYNTHIA IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,184.04
900368559MAXSON, BRITTANY A IDAHO FALLS ID 1/20/2021Payroll Expense$ 349.41
900368429MAXWELL, CHRISTINA ELAINE IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,872.50
900369360MAYES, KRISTA K IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,418.92
Page 27
Check NumberVendor City StateCheck Date DescriptionAmount
900369071MAYS, AARON S IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,428.06
900369258MCAFFEE, ELLIE R IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,350.01
900368863MCCALL, KIMI L IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,150.01
2020421MCCALLISTER, KATHLEENMEMPHISTN1/19/2021Jan 2021 Garn$ 300.00
2020376MCCISAINT LOUISMO1/13/2021Professional Services$ 2,050.00
3003348MCCLERNON, ROBERT J IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,312.72
900369170MCCOMAS, KAREN V IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,022.71
900368430MCCRAY, SHARON R IDAHO FALLS ID 1/20/2021Payroll Expense$ 926.86
900369259MCCUBBIN, JAMES E IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,541.68
900368379MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,078.76
900368989MCGARRY, MICHELLE C IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,558.34
900369106MCGUYER, MICHAEL D IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,217.17
900369260MCGUYER, REBECCA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,225.01
900368765MCHUGH, SARA C IDAHO FALLS ID 1/20/2021Payroll Expense$ 838.08
900369585MCKELVEY, MARGARET E MACKAY ID 1/20/2021Payroll Expense$ 5,625.02
900368921MCKINLAY, WENDY C IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,041.68
900369261MCKNIGHT, STACEY IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,288.51
2020447MCLAUGHLIN YOUNG EMPLOYEE SERVICES, INCCHARLOTTENC1/21/2021Jan 2021 Fee$ 2,091.60
900369072MCLAUGHLIN, DONELLA J IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,604.50
900368431MCMULLEN, AMY F IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,166.68
900369361MCMURTREY, ALAN R IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,708.02
900368823MCMURTREY, KAITLYN J IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,160.47
2020377MEADOW GOLD DAIRIESAtlantaGA1/13/2021Milk$ 16,993.09
900368308MEANS, JESSICA IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,397.08
900369535MECHAM IV, DONALD H AMMON ID 1/20/2021Payroll Expense$ 95.85
900368432MECHAM, AUBREE ANN AMMON ID 1/20/2021Payroll Expense$ 3,375.00
900368660MECHAM, DIANE IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,335.01
900368380MECHAM, GERALDINE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 914.99
900369073MELANDER, CHARLOTTE K AMMON ID 1/20/2021Payroll Expense$ 765.62
68188MELDRUM, JULIEIDAHO FALLSID1/14/2021Yearbook Refund$ 65.00
900368864MELDRUM, JULIE A IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,858.34
2020378MEMBEAN, INC.PORTLANDOR1/13/2021Membeam subscriptions$ 4,986.00
900368990MENDEZ, BRIANA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,074.28
900368706MERCADO, CHRISTINA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,858.34
900368473MERKLEY, PAMELA IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,275.01
900368707MERRILL, VANNA R SHELLEY ID 1/20/2021Payroll Expense$ 1,813.15
900368824MERZLOCK, RENAE IDAHO FALLS ID 1/20/2021Payroll Expense$ 867.61
900369262MEYER, CHASE M IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,159.35
2020427MG TRUST COMPANY, LLCNew YorkNY1/20/2021Payroll accrual$ 900.00
2020427MG TRUST COMPANY, LLCNew YorkNY1/20/2021Payroll accrual$ 400.00
900369171MICKELSEN, KANDI S RIGBY ID 1/20/2021Payroll Expense$ 908.96
900369497MILLER, BARBARA J IDAHO FALLS ID 1/20/2021Payroll Expense$ 450.00
Page 28
Check NumberVendor City StateCheck Date DescriptionAmount
900369536MILLER, JULIE T IDAHO FALLS ID 1/20/2021Payroll Expense$ 30.87
900368609MILLER, KELLIE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,900.01
900368309MILLER, RACHEL A RIGBY ID 1/20/2021Payroll Expense$ 6,426.00
900369362MILLS, PERRY A IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,116.68
900369586MILTON, LAURA C IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,340.01
2020379MINERT & ASSOCIATES INCMERIDIANID1/13/2021DOT Drug Tests$ 628.00
2020478MINERT & ASSOCIATES INCMERIDIANID1/27/2021Annual Query$ 825.00
68200MINICO HIGH SCHOOLRUPERTID1/28/2021Red Halverson Entry Fee$ 500.00
900368708MITCHELL, KRISTA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,136.20
900369172MITCHELL, PATRICIA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,299.28
900368825MOBLEY, KYLIE M IDAHO FALLS ID 1/20/2021Payroll Expense$ 714.36
900368381MOLINA, BRIANNA D IDAHO FALLS ID 1/20/2021Payroll Expense$ 509.02
900368310MOLINO, PETER S IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,234.66
900369363MONK, DARIN M IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,751.44
900368610MOORE, BRYANNA IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,375.00
900368312MOORE, DAQUIREE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,855.26
900368766MOORE, JAMI H IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,061.07
3003381MOORE, SHERALEE IDAHO FALLS ID 1/20/2021Payroll Expense$ 217.54
900368311MOOREFIELD, BRANDON L IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,982.72
900369263MOREL, AMELIA D IDAHO FALLS ID 1/20/2021Payroll Expense$ 984.70
900368313MORENO, BRANDI D IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,129.29
900369537MORENO, BRESEYNA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 535.94
900368433MORGAN, JORDAN L IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,333.34
900368435MORGAN, MARGARET RIGBY ID 1/20/2021Payroll Expense$ 1,498.94
900368434MORGAN, MARK R IDAHO FALLS ID 1/20/2021Payroll Expense$ 6,963.09
900368382MORGAN, TRACY S IDAHO FALLS ID 1/20/2021Payroll Expense$ 942.46
900368314MORRISON, HAYLEY D IDAHO FALLS ID 1/20/2021Payroll Expense$ 6,659.79
900368474MORRISON, MARCI IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,520.84
900369451MOSHER, KADDY E IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,106.62
900368560MOULTON, NORMA Y IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,012.52
10996MOUNTAIN FRESH WATER CO INCIDAHO FALLSID1/11/2021Monthly Cooler Rentals and$ 44.52
2020380MOUNTAIN FRESH WATER CO INCIDAHO FALLSID1/13/2021Water and Coolers$ 10.00
2020380MOUNTAIN FRESH WATER CO INCIDAHO FALLSID1/13/2021Water and Coolers$ 36.00
2020380MOUNTAIN FRESH WATER CO INCIDAHO FALLSID1/13/2021Water and Coolers$ 4.50
2020380MOUNTAIN FRESH WATER CO INCIDAHO FALLSID1/13/2021Water and Coolers$ 4.50
2020479MOUNTAIN FRESH WATER CO INCIDAHO FALLSID1/27/2021Water and Coolers$ 22.50
2020479MOUNTAIN FRESH WATER CO INCIDAHO FALLSID1/27/2021Water and Coolers$ 4.50
900369538MOYERS, LANDON D IDAHO FALLS ID 1/20/2021Payroll Expense$ 74.59
900368611MUELLER, STEVE A IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,625.02
900369264MUNNS, BRITTANIE K IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,455.38
900368661MURDOCH, LORI D IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,137.14
2020520MURPHY, AMYAMMONID2/3/20211/4 - 1/28 Mileage$ 18.48
Page 29
Check NumberVendor City StateCheck Date DescriptionAmount
900369423MURPHY, AMY L AMMON ID 1/20/2021Payroll Expense$ 1,045.64
900368865MURPHY, LOIS L IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,773.50
900369364MURRAY, JENNIFER O IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,628.04
900369511MUSHALA, JENNIFER Z REXBURG ID 1/20/2021Payroll Expense$ 65.94
2020381MUSIC CAREIDAHO FALLSID1/13/2021Open P.O. for Musicare for$ 75.50
900368991NATE, JEFF K IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,224.57
900368561NATE, KIM L IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,166.68
2020382NATIONAL ACADEMY FOUNDATIONNEW YORKNY1/13/2021Membership Fee 2020-2021$ 1,000.00
2020510NATIONAL BENEFITS SERVICES, LLCWEST JORDANUT2/1/2021Jan 2021 Adm Fee$ 794.50
2020431NATIONAL LIFE GROUPDALLASTX1/20/2021Payroll accrual$ 1,037.00
900369265NAWROCKI, JULIE A IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,180.01
900369484NAWROCKI, PETER F IDAHO FALLS ID 1/20/2021Payroll Expense$ 100.00
900369485NEBEKER DEC'D, KIRBY E RIGBY ID 1/20/2021Payroll Expense$ 3,179.93
900369074NEIDNER, CAROL B SHELLEY ID 1/20/2021Payroll Expense$ 1,175.15
900368826NEITZEL, CHERYL R IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,573.49
2020480NELSON, ANNAIDAHO FALLSID1/27/202111/2/2020 - 12/16/2020$ 21.38
900368562NELSON, ANNA C IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,464.30
900368436NELSON, DEBRA F IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,625.00
900369075NELSON, DEBRA K IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,530.88
900368827NELSON, JANICE M IDAHO FALLS ID 1/20/2021Payroll Expense$ 650.36
900368922NELSON, JENNIFER A IDAHO FALLS ID 1/20/2021Payroll Expense$ 972.33
900369266NELSON, JERRY ADLER IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,416.90
900369539NELSON, MEGAN P SHELLEY ID 1/20/2021Payroll Expense$ 386.98
900368662NELSON, TAMERA K IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,900.01
2020383NEVCO SPORTS, LLCGREENVILLEIL1/13/2021Scoreboard$ 12,489.38
900369267NEWELL, JOSHUA D IDAHO FALLS ID 1/20/2021Payroll Expense$ 8,093.18
2020384NICHOLAS & COSALT LAKE CITYUT1/13/2021Purchased foods and non-foods$ 5,788.24
2020384NICHOLAS & COSALT LAKE CITYUT1/13/2021Purchased foods and non-foods$ 1,420.53
2020481NICHOLAS & COSALT LAKE CITYUT1/27/2021Purchased foods and non-foods$ 25.44
2020481NICHOLAS & COSALT LAKE CITYUT1/27/2021Purchased foods and non-foods$ 4,045.91
2020481NICHOLAS & COSALT LAKE CITYUT1/27/2021Purchased foods and non-foods$ 3,018.44
900368315NICHOLS, AUSTIN L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,936.67
900368383NICHOLS, DIANNE F IDAHO FALLS ID 1/20/2021Payroll Expense$ 600.75
900369365NICHOLS, LINDA J IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,900.01
900368663NIELD, JACQUELINE M IDAHO FALLS ID 1/20/2021Payroll Expense$ 865.96
900369366NIELSEN, RULON DAVID IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,875.01
900369540NIELSON, MICHELLE IDAHO FALLS ID 1/20/2021Payroll Expense$ 139.05
900368475NIGHTINGALE, EMILY R AMMON ID 1/20/2021Payroll Expense$ 4,200.01
900369268NOBLE, ALISON L IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,416.68
2020385NORTHGATE TRANSMISSIONIDAHO FALLSID1/13/2021Truck Transmission Repair$ 4,000.00
2020386NORTHWEST DIST SERVICES INCEMMETTID1/13/2021Reimbursement for double$ 423.79
2020386NORTHWEST DIST SERVICES INCEMMETTID1/13/2021Purchased foods and non-foods$ 6,627.17
Page 30
Check NumberVendor City StateCheck Date DescriptionAmount
2020386NORTHWEST DIST SERVICES INCEMMETTID1/13/2021Purchased foods and non-foods$ 24.98
2020386NORTHWEST DIST SERVICES INCEMMETTID1/13/2021Commodity Foods$ 7,560.90
2020386NORTHWEST DIST SERVICES INCEMMETTID1/13/2021Purchased Foods$ 3,267.76
2020386NORTHWEST DIST SERVICES INCEMMETTID1/13/2021Purchased Foods$ 5,409.66
2020482NORTHWEST DIST SERVICES INCEMMETTID1/27/2021Commodity Foods$ 1,948.64
2141NORTHWEST ELEVATOR & CONTRACTING INCHAYDENID1/19/2021Erickson elevator work$ 375.00
2020387NORTHWEST NAZARENENAMPAID1/13/2021NNU Invoice for Fall 2020$ 1,350.00
900369076NORTON, REBECKA D IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,708.34
900368767NORTON, SAVANNAH G IDAHO FALLS ID 1/20/2021Payroll Expense$ 530.44
900369367NOVASCONE, KRISTA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,419.97
900369173NOWACK, ASHLEI R IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,819.32
900368828NUKAYA, IRENE M IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,500.02
900369368NUKAYA, RADEANE IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,117.94
900369512NULPH, DEVRI A IDAHO FALLS ID 1/20/2021Payroll Expense$ 211.32
900368992OAKEY, ASHLEY R REXBURG ID 1/20/2021Payroll Expense$ 801.50
900369452OCAMPO, BRECKANNE L REXBURG ID 1/20/2021Payroll Expense$ 956.60
2020388OETCSALEMOR1/13/2021Microsoft 20-21 Renewal$ 20,671.12
900369369OLIVER, SHARON L IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,350.01
900369587OLNEY, PATRICIA N IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,491.92
900369174OLSEN, DEBORA L AMMON ID 1/20/2021Payroll Expense$ 3,527.54
900368993OLSEN, NICK IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,500.02
900369370OLSEN, PAM K IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,416.68
900368612OLSON, HEIDI IDAHO FALLS ID 1/20/2021Payroll Expense$ 533.89
900368768OLSON, SAIGE N RIGBY ID 1/20/2021Payroll Expense$ 854.22
2020389OMNI SECURITY SYSTEMSRIGBYID1/13/2021Fire Alarm Service Calls$ 115.00
2020483OMNI SECURITY SYSTEMSRIGBYID1/27/2021Fire Alarm Service Calls$ 100.00
2020483OMNI SECURITY SYSTEMSRIGBYID1/27/2021Fire Alarm Service Calls$ 100.00
900369269O'NEILL, KIMBERLY D IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,858.34
900368664ORCHARD, DARCI K IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,858.34
900368866ORR, LAURIE D IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,991.68
2020390OSGOOD, LACEYAMMONID1/13/2021Dec Miles$ 37.88
900368613OSGOOD, LACEY D AMMON ID 1/20/2021Payroll Expense$ 5,730.96
2020484OSKSA, BRADYIDAHO FALLSID1/27/2021Credit Reimbursement$ 1,514.91
900368994OSKSA, BRADY S IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,690.96
900368709OSTLER, MARY K IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,235.42
900369453OWEN, CATHY IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,416.68
900368995OWENS, RICHARD L IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,981.83
900368996OWENS, TANDA J IDAHO FALLS ID 1/20/2021Payroll Expense$ 769.93
900368867OWENS, TAYLOR IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,553.04
900369077PACE, TIFFANY Y AMMON ID 1/20/2021Payroll Expense$ 1,172.87
900368769PACK, NICOLE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 679.65
900368614PACKER, DONNA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,025.01
Page 31
Check NumberVendor City StateCheck Date DescriptionAmount
900368316PACKER, KELLY I IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,515.21
900369078PACKER, LISA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,598.82
900369107PALFREYMAN, TERRY D IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,148.67
900368317PAREDES JR, TITO L IDAHO FALLS ID 1/20/2021Payroll Expense$ 7,656.85
900368710PARK, JORDYN M FIRTH ID 1/20/2021Payroll Expense$ 3,333.34
900369371PARKER, DALLAN R IDAHO FALLS ID 1/20/2021Payroll Expense$ 6,901.25
2020391PARKINSON, REBECCAIDAHO FALLSID1/13/2021Concert Accompanist$ 130.00
2020440PARKINSON, REBECCAIDAHO FALLSID1/20/2021Skyline Choir Accompanist$ 100.00
900368997PARRETT, HARRIET SUZANNE RIGBY ID 1/20/2021Payroll Expense$ 4,005.43
2020485PASSMORE, BRENDAIDAHO FALLSID1/27/20219/10/20 - 12/11/20 Mileage$ 74.18
2020521PASSMORE, BRENDAIDAHO FALLSID2/3/20211/4 - 1/28 Mileage$ 21.12
900368318PASSMORE, BRENDA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,625.02
900368711PAULSEN, HAZEL L IDAHO FALLS ID 1/20/2021Payroll Expense$ 474.05
900368563PAXMAN, VALERIE RIGBY ID 1/20/2021Payroll Expense$ 619.66
900368998PAYNE, TORIE C IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,641.68
900368712PAYTON, JESSICA R IDAHO FALLS ID 1/20/2021Payroll Expense$ 918.54
3003385PAZ, JENNIFER IDAHO FALLS ID 1/20/2021Payroll Expense$ 74.88
900369372PEARSON, LAURA K IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,541.67
900369079PECK, KAREN K IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,226.33
900368615PECK, KENDRA D IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,202.61
900368923PEILA, CARTER L IDAHO FALLS ID 1/20/2021Payroll Expense$ 329.15
900368319PENDLEBURY, ANGELA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,738.89
900368924PEREZ, ANNETTE IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,558.34
3003369PEREZ, CYNTHIA D IDAHO FALLS ID 1/20/2021Payroll Expense$ 365.64
900369373PEREZ, NICOLE A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,755.77
900368999PEREZ, VANESSA J IDAHO FALLS ID 1/20/2021Payroll Expense$ 888.88
900368665PERKES, LEAH S IDAHO FALLS ID 1/20/2021Payroll Expense$ 453.15
2020486PERMA-BOUND BOOKSJACKSONVILLEIL1/27/2021Hansen/book$ 157.69
900368476PERRITON, MALI L AMMON ID 1/20/2021Payroll Expense$ 557.80
900369374PERRY, JAMES IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,116.68
900369375PERRY, MEIGHAN B IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,041.68
900369270PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,708.34
900368565PETERSEN, JENNIFER IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,943.19
900369271PETERSEN, KELLIE C IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,955.95
900369175PETERSON, AMBER A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,792.14
900368564PETERSON, CHANTELL E AMMON ID 1/20/2021Payroll Expense$ 3,903.80
900368384PETERSON, ELLEN E IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,270.84
900368320PETERSON, STEPHANIE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,798.03
900368522PETTS, VALERIE K IDAHO FALLS ID 1/20/2021Payroll Expense$ 866.54
900368321PHELPS, LEE J AMMON ID 1/20/2021Payroll Expense$ 1,666.85
900368868PHELPS, TYREL M IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,708.34
900368437PHILLIPP, SONDRA S IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,360.15
Page 32
Check NumberVendor City StateCheck Date DescriptionAmount
900368869PHILLIPS, CAROLINE L REXBURG ID 1/20/2021Payroll Expense$ 554.49
2020392PHONAKAURORAIL1/13/2021Roger MyLink mic$ 3,059.99
900369108PICANCO, DAVID W SHELLEY ID 1/20/2021Payroll Expense$ 4,336.13
900368925PICANCO, JENNIFER A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,354.94
900369376PICKETT, ARVIL FRANK SHELLEY ID 1/20/2021Payroll Expense$ 5,500.02
900369080PICKETT, JENNIFER J IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,025.01
900368666PIERCE, MICHELLE IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,916.68
900368926PINCOCK, NICHOLE V IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,253.80
900369377PINKHAM, LISE K IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,500.02
2020393PISTOLSTAR INCAMHERSTNH1/13/2021Portalguard license upgrade$ 7,500.00
2020487PITTSBURGH WATER COOLER SERVICE, INC.GLENSHAWPA1/27/2021Bottle filling water fountain$ 2,279.90
2020394PIZZA HUT OF IDAHO INCPITTSBURGKS1/13/2021Pizza$ 2,262.00
2020395PLATT ELECTRIC SUPPLYBOSTONMA1/13/2021Tech Supplies$ 114.45
2020395PLATT ELECTRIC SUPPLYBOSTONMA1/13/2021Tech Supplies$ 147.87
2020395PLATT ELECTRIC SUPPLYBOSTONMA1/13/2021Tech Supplies$ 453.84
2020395PLATT ELECTRIC SUPPLYBOSTONMA1/13/2021Tech Supplies$ 190.97
2020488PLATT ELECTRIC SUPPLYBOSTONMA1/27/2021Tech Supplies$ 245.80
2020488PLATT ELECTRIC SUPPLYBOSTONMA1/27/2021Tech Supplies$ 499.96
2020488PLATT ELECTRIC SUPPLYBOSTONMA1/27/2021Tech Supplies$ 172.65
900369176PLOCK, STEPHEN R AMMON ID 1/20/2021Payroll Expense$ 865.40
900368566PLUM, SHERA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,150.01
65446POCATELLO HIGH SCHOOLPOCATELLOID1/15/2021entries Blacksnake debate$ 95.00
3003347POITEVIN, CINDY L IDAHO FALLS ID 1/20/2021Payroll Expense$ 593.96
900369513PONCE, VALERIE D LAYTON UT 1/20/2021Payroll Expense$ 225.21
2020489PORT53 TECHNOLOGIES, INCSAN FRANCISCOCA1/27/2021Cisco Umbrella$ 22,014.72
2020490POST REGISTER INCIDAHO FALLSID1/27/2021Bus Bids Request$ 96.80
2020490POST REGISTER INCIDAHO FALLSID1/27/2021Property Sale$ 87.75
900368385POTTORFF, CONI M IONA ID 1/20/2021Payroll Expense$ 4,850.01
900368713POWELL, ASHTYN L IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,333.34
900369081POWELL, CHERI IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,476.99
900369000POWELL, CHRISTOPHER J AMMON ID 1/20/2021Payroll Expense$ 8,094.59
900369588POWELL, EMILY I IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,423.34
900369082POWELL, JACKLYN R AMMON ID 1/20/2021Payroll Expense$ 4,626.40
900369001PRATT, HAYLEIGH M AMMON ID 1/20/2021Payroll Expense$ 3,084.42
900369177PRATT, MARK C IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,067.56
900369178PREECE, BRENT T IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,469.30
2020491PREFERRED PACKAGING SALES AND SERVICENORCROSSGA1/27/2021Fruit Cups & Lidding Film$ 2,486.74
6091PREMIER PRINTINGIDAHO FALLSID1/26/2021Face Masks for Bunker Student$ 700.00
900369179PRICE, ANNE M IDAHO FALLS ID 1/20/2021Payroll Expense$ 471.37
900369272PRICE, ERYN W IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,416.68
900369002PRIEST, ADRIANNE M IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,309.22
900368477PRUDENT, VICKI L IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,191.68
Page 33
Check NumberVendor City StateCheck Date DescriptionAmount
65452PSAT/NMSQTCHICAGOIL1/27/2021PSAT tests Counseling$ 413.10
68201PSAT/NMSQTCHICAGOIL1/28/2021Skyline Share NMSQT Tests$ 306.00
790PUBLIC EMPLOYEEBOISEID1/21/2021Payroll accrual$ 44,608.74
790PUBLIC EMPLOYEEBOISEID1/21/2021Payroll accrual$ 22,117.53
790PUBLIC EMPLOYEEBOISEID1/21/2021Payroll accrual$ 265,252.45
790PUBLIC EMPLOYEEBOISEID1/21/2021Payroll accrual$ 1,702.59
790PUBLIC EMPLOYEEBOISEID1/21/2021Payroll accrual$ 37,858.30
790PUBLIC EMPLOYEEBOISEID1/21/2021Payroll accrual$ 101,098.40
790PUBLIC EMPLOYEEBOISEID1/21/2021Payroll accrual$ 289,235.96
790PUBLIC EMPLOYEEBOISEID1/21/2021Payroll accrual$ 13,915.35
790PUBLIC EMPLOYEEBOISEID1/21/2021Payroll accrual$ 646.75
790PUBLIC EMPLOYEEBOISEID1/21/2021Payroll accrual$ -
790PUBLIC EMPLOYEEBOISEID1/21/2021Payroll accrual$ -
790PUBLIC EMPLOYEEBOISEID1/21/2021Payroll accrual$ -
790PUBLIC EMPLOYEEBOISEID1/21/2021Payroll accrual$ -
900369541PULICE, SUMMER E REXBURG ID 1/20/2021Payroll Expense$ 278.73
900369083QUADE, MARGARET M LEWISVILLE ID 1/20/2021Payroll Expense$ 5,616.69
900368386QUINN, BRITTNEY S IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,091.07
2020396QUIROGA, MIREYAIDAHO FALLSID1/13/202111/2 - 12/7 Mileage$ 26.84
900368870RAINSDON, THERESA ANNETTE IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,322.24
900369378RAMIREZ, AMERICA IDAHO FALLS ID 1/20/2021Payroll Expense$ 988.49
900368387RAMIREZ, JACKIE IDAHO FALLS ID 1/20/2021Payroll Expense$ 901.07
900369109RAMIREZ, JERRY KEITH IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,651.64
900369486RAMIREZ, JUANA I WEST VALLEY CITUT 1/20/2021Payroll Expense$ 2,591.22
900368616RAMIREZ, KENNEDY B AMMON ID 1/20/2021Payroll Expense$ 3,333.34
900368927RAMIREZ, TERESA IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,256.66
900368567RAMOS, DAVID A IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,918.37
900368617RAMOS, MEGAN IDAHO FALLS ID 1/20/2021Payroll Expense$ 502.16
900368478RANDALL, GLENDA C IDAHO FALLS ID 1/20/2021Payroll Expense$ 951.57
900368829RANDALL, JOCIE V IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,107.26
900369273RANSOM, KAILENA R IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,625.01
900369589RASMUSSEN, HEATHER E IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,900.01
900369180RAY, LALANI IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,229.15
2020397REALKLEENEVANSTONWY1/13/2021Vacuums$ 920.00
2020492REALKLEENEVANSTONWY1/27/2021Restock Warehouse$ 1,268.00
65461REBER, EDIDAHO FALLSID2/3/2021refund yearbook paid twice$ 65.00
900369542REBER, STUART S REXBURG ID 1/20/2021Payroll Expense$ 18.46
900368770REDHAIR, LATRICIA L REXBURG ID 1/20/2021Payroll Expense$ 462.89
900368479REEB, MARGRET M IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,900.01
900368830REED, BAILEY R IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,916.68
900368618REED, MELISSA IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,900.01
900368619REED, STEPHANIE A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,666.67
Page 34
Check NumberVendor City StateCheck Date DescriptionAmount
900369379REEDER, KIM IDAHO FALLS ID 1/20/2021Payroll Expense$ 931.62
2020493REEDER, MARIAHRIGBYID1/27/2021Dec Mileage$ 28.07
900368771REEDER, MARIAH A RIGBY ID 1/20/2021Payroll Expense$ 1,990.97
900369274REESE, APRIL IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,831.54
900368322REESE, JUSTINE D IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,338.32
900368871REHFIELD, JILLIAN IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,041.68
900369454REKOW, LUCAS E AMMON ID 1/20/2021Payroll Expense$ 4,850.01
2020432RELIASTAR LIFE INSURANCE CONEW YORKNY1/20/2021Payroll accrual$ 770.00
900369514RENNA, JETA IDAHO FALLS ID 1/20/2021Payroll Expense$ 306.54
3003391RESENDEZ, PAUL J IDAHO FALLS ID 1/20/2021Payroll Expense$ 458.64
2020398RESOURCES FOR EDUCATORSOXON HILLMD1/13/2021Home and School Connection$ 540.00
900369424REYNA, NICOLE A IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,375.00
900368928RHODES, REBEKAH B IDAHO FALLS ID 1/20/2021Payroll Expense$ 601.91
900369275RHODES, STACY L IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,041.68
900368714RICE, ANGELA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,416.67
900369487RICE, KELSIE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 157.15
900369543RICE, MARY E REXBURG ID 1/20/2021Payroll Expense$ 242.86
900369181RICHARDS, DUSTIN R IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,111.85
900368872RICHARDSON, TERESA E IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,336.03
900368323RIDGWAY, BRIANNA G MENAN ID 1/20/2021Payroll Expense$ 1,833.76
900368620RIEDER, JESSICA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 444.03
900368667RIES, HALEY C IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,666.68
68202RIGBY HIGH SCHOOLRIGBYID1/28/2021Debate Entry Fee$ 70.00
900369455RIGBY, TAMI J IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,625.01
900368772RIGGS, CELIA ANN IDAHO FALLS ID 1/20/2021Payroll Expense$ 890.82
900368523RIGGS, DAVID J IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,280.00
2020522RIGGS, HEATHERIDAHO FALLSID2/3/20219/21 - 11/18 Mileage$ 43.48
900368324RIGGS, HEATHER L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,849.47
3003342RIGGS, SARA MICHELLE IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,107.12
900369276RISENMAY, JESSICA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,372.06
2020494RIVERSIDE INSIGHTSITASCAIL1/27/2021COGAT LICENSES$ 7,216.25
900368388ROACH, LORRAINE IDAHO FALLS ID 1/20/2021Payroll Expense$ 877.33
900368715ROAN, MICHELLE A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,220.90
900369380ROBB, DELYNN A IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,191.53
900368389ROBBINS, DEANNA S REXBURG ID 1/20/2021Payroll Expense$ 3,333.34
900368873ROBBINS, NANCY IDAHO FALLS ID 1/20/2021Payroll Expense$ 662.42
900368874ROBERTS, AMY N AMMON ID 1/20/2021Payroll Expense$ 4,416.68
900368390ROBERTS, KELLY E IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,169.97
900369182ROBERTSON, VALARAE IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,452.75
900368325ROBINSON, BRIANNE N IONA ID 1/20/2021Payroll Expense$ 1,284.95
900369456ROBINSON, KELLI A IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,311.99
900368391ROBINSON, MITCHELL A IDAHO FALLS ID 1/20/2021Payroll Expense$ 865.86
Page 35
Check NumberVendor City StateCheck Date DescriptionAmount
900369457ROBINSON, REBECCA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,150.01
900369381ROBINSON, TERESA D IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,161.56
3003378ROBINSON, VAL IDAHO FALLS ID 1/20/2021Payroll Expense$ 333.35
900368326ROCHELLE, GAIL A IDAHO FALLS ID 1/20/2021Payroll Expense$ 9,130.42
900369382RODEL, VALERIE IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,891.91
900369383RODRIQUEZ, KAYLA N IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,858.34
900369277RODRIQUEZ, KRISTIE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,385.62
900368524ROGALA, KAROLINA IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,333.34
900369590ROGERS JR, ARTHUR D IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,591.29
900368716ROGERS, JOYCE M IDAHO FALLS ID 1/20/2021Payroll Expense$ 556.50
900368568ROGERS, ROCHELLE RIGBY ID 1/20/2021Payroll Expense$ 3,858.34
900369084ROHDE, KAITLIN IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,820.18
900368438ROHDE, MIRIAM H IDAHO FALLS ID 1/20/2021Payroll Expense$ 835.13
900368439ROHDE, REESE IDAHO FALLS ID 1/20/2021Payroll Expense$ 176.29
900368525ROJAS, LILIA M AMMON ID 1/20/2021Payroll Expense$ 1,425.10
900369384ROMERO, SERGIO SHELLEY ID 1/20/2021Payroll Expense$ 4,125.01
900369458ROMO, SANDRA IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,930.03
3003370ROMRELL, MATTHEW D IDAHO FALLS ID 1/20/2021Payroll Expense$ 300.00
900368392ROOD, SHANNON M IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,116.85
900368773ROONEY, BOBBI J IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,583.35
900368929ROOS, JENNIFER J IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,116.44
900368621ROSE, DEBORAH A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,111.72
900368774ROSE, RITA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,050.01
900368875ROVIG, BARBARA J IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,416.68
2020474ROYAL JOURNEYS LLCIDAHO FALLSID1/27/202112.14 to 01.14.2021 Inv$ 12,043.20
900369110RUBIO, AMY A AMMON ID 1/20/2021Payroll Expense$ 3,769.38
900368775RUBIO, ANGELICA C IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,473.64
900369003RUDD, BARBARA H IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,708.34
900369278RUDOLF, CARLA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,500.02
900369183RUIZ, ERICKA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 914.65
900368526RUIZ, LINDA J AMMON ID 1/20/2021Payroll Expense$ 903.33
900368717RUMRILL, SARA R IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,541.68
900369184RUMSEY, TAMARA S IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,657.00
900368668RUNCORN, TENA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,275.01
900369279RUPP, SHERRY LYNN IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,932.05
900368569RUSH, DAWNYEL M IDAHO FALLS ID 1/20/2021Payroll Expense$ 733.96
900368776RUSH, STEPHEN K IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,197.59
900368480RUSHING, SHAWNA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 883.69
2020399RUSS'S OVERHEAD DOORSIDAHO FALLSID1/13/2021IFHS Overhead Door Repair$ 1,620.00
900368440SAARI, JANA IDAHO FALLS ID 1/20/2021Payroll Expense$ 599.54
900368570SACCO, KERRY L IDAHO FALLS ID 1/20/2021Payroll Expense$ 551.52
900368718SAECHAO, GREER G IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,456.83
Page 36
Check NumberVendor City StateCheck Date DescriptionAmount
900368327SAECHAO, KAONAI IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,437.15
900369004SAFFELL, ALINA F IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,030.51
900368876SAFFELL, COLLIN J IDAHO FALLS ID 1/20/2021Payroll Expense$ 275.73
900368622SAKOTA, MICHELLE RIGBY ID 1/20/2021Payroll Expense$ 1,421.00
900368669SANCHEZ, GUADALUPE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 848.01
900368393SANCHEZ, MANUEL AMMON ID 1/20/2021Payroll Expense$ 3,758.34
900368394SANCHEZ, SERGIO IDAHO FALLS ID 1/20/2021Payroll Expense$ 503.51
900368395SANCHEZ, VERONICA IDAHO FALLS ID 1/20/2021Payroll Expense$ 871.94
3003364SANDERS, DAVID B HAMER ID 1/20/2021Payroll Expense$ 5,500.02
900369185SANDERSON, HEIDI K IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,025.14
900369425SANDOVAL, LANY IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,236.48
900368623SAUNDERS, JENNIFER M IDAHO FALLS ID 1/20/2021Payroll Expense$ 560.02
900368396SAUREY, CHERISH N IDAHO FALLS ID 1/20/2021Payroll Expense$ 565.67
900368930SAVAGE, ALANE A IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,288.65
2020495SAWTOOTH REHAB PLLCIDAHO FALLSID1/27/2021Dec Inv 159$ 2,237.50
900369280SAXTON, HANNAH C IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,333.34
2020441SAYER FAMILY CHIROPRACTICIDAHO FALLSID1/20/2021DOT Physical$ 75.00
900369555SCHENK, CINDYE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 87.66
900368397SCHERCK, TAWNYA W IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,248.50
900369492SCHEUNEMANN, REBECCA J IDAHO FALLS ID 1/20/2021Payroll Expense$ 150.00
900369281SCHMIDT, SEAN S IDAHO FALLS ID 1/20/2021Payroll Expense$ 6,174.94
900369085SCHNEIDER, XIMENA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,275.01
900369498SCHOFIELD, CHELSEA IDAHO FALLS ID 1/20/2021Payroll Expense$ 37.31
2020400SCHOLASTIC INCJEFFERSON CITYMO1/13/2021The Mouse and The Motorcycle$ 7,098.00
2020442SCHOLASTIC INCJEFFERSON CITYMO1/20/2021Science World Subscription$ 94.05
900369426SCHOLES, JOHN D AMMON ID 1/20/2021Payroll Expense$ 3,326.59
900368777SCHOLES, SUSAN M IDAHO FALLS ID 1/20/2021Payroll Expense$ 998.15
65447SCHOOL DIST #91 ADMINIDAHO FALLSID1/18/2021Warehouse order Counseling$ 39.89
65447SCHOOL DIST #91 ADMINIDAHO FALLSID1/18/2021A.M. from PO to$ 1,000.00
65447SCHOOL DIST #91 ADMINIDAHO FALLSID1/18/2021Apple Store IPad BBB Club$ 849.00
65448SCHOOL DIST #91 ADMINIDAHO FALLSID1/19/2021SChristensonPCardDec$ 210.00
65448SCHOOL DIST #91 ADMINIDAHO FALLSID1/19/2021SChristensonPCardDec$ 338.00
65448SCHOOL DIST #91 ADMINIDAHO FALLSID1/19/2021DEnglandPCardDec$ 354.42
65448SCHOOL DIST #91 ADMINIDAHO FALLSID1/19/2021DEnglandPCardDec$ 1,000.00
65448SCHOOL DIST #91 ADMINIDAHO FALLSID1/19/2021DHawkinsPCardDec$ 718.28
65448SCHOOL DIST #91 ADMINIDAHO FALLSID1/19/2021ZJensenPCardDec$ 909.94
65448SCHOOL DIST #91 ADMINIDAHO FALLSID1/19/2021SJorgensonPCardDec$ 232.40
65448SCHOOL DIST #91 ADMINIDAHO FALLSID1/19/2021BMalloyPCardDec$ 23.93
65448SCHOOL DIST #91 ADMINIDAHO FALLSID1/19/2021AMcMurtreyPCardDec$ 52.98
65448SCHOOL DIST #91 ADMINIDAHO FALLSID1/19/2021DParkerPCardDec$ 1,000.00
65453SCHOOL DIST #91 ADMINIDAHO FALLSID1/28/2021JBullPCardJan JWPepperMusic$ 394.99
65453SCHOOL DIST #91 ADMINIDAHO FALLSID1/28/2021SChristensonPCardJan$ 20.00
Page 37
Check NumberVendor City StateCheck Date DescriptionAmount
65453SCHOOL DIST #91 ADMINIDAHO FALLSID1/28/2021SChristensonPCardJan$ 112.40
65453SCHOOL DIST #91 ADMINIDAHO FALLSID1/28/2021SJorgensonPCardJan$ 489.40
65453SCHOOL DIST #91 ADMINIDAHO FALLSID1/28/2021SJorgensonPCardJan$ 180.00
65453SCHOOL DIST #91 ADMINIDAHO FALLSID1/28/2021PLloydPCardJan$ 72.20
65453SCHOOL DIST #91 ADMINIDAHO FALLSID1/28/2021BMalloyPCardJan$ 498.96
65453SCHOOL DIST #91 ADMINIDAHO FALLSID1/28/2021KMayesPCardJan$ 73.44
65453SCHOOL DIST #91 ADMINIDAHO FALLSID1/28/2021AMcMurtreyPCardJan$ 46.93
65453SCHOOL DIST #91 ADMINIDAHO FALLSID1/28/2021TRobinsonPCardJan$ 44.81
14495SCHOOL DIST #91 ADMINIDAHO FALLSID2/1/2021November - December p-cards$ 4,339.27
202100001SCHOOL SPECIALTY EDUCATION ESSENTIALSAPPLETONWI1/30/2021Credit Card Payment AP$ 5,815.59
2020401SCHOOLMATEKEARNEYNE1/13/2021Planners for 3rd-6th grade$ 1,131.00
900368719SCHROEDER, ALEXIS N IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,378.80
3003363SCHUETZ, KIMBERLY A ROBERTS ID 1/20/2021Payroll Expense$ 1,364.16
3003359SCHULZ, JOELLEN V IDAHO FALLS ID 1/20/2021Payroll Expense$ 695.81
900368481SCOTT, TRISHA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 376.63
10997SCREEN GRAPHICS INCIDAHO FALLSID1/12/2021Printed T-shirts$ 60.00
900368571SEAL, TERRI J IDAHO FALLS ID 1/20/2021Payroll Expense$ 654.24
900369591SEARLE, LUKE K IDAHO FALLS ID 1/20/2021Payroll Expense$ 546.75
900369592SEELEY, SHANE M AMMON ID 1/20/2021Payroll Expense$ 367.38
900369186SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 1/20/2021Payroll Expense$ 899.60
900369111SERMON, MITCH S IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,316.31
900368877SESSIONS, LINDSEY N IDAHO FALLS ID 1/20/2021Payroll Expense$ 400.40
900369282SEVILLA, ELIZABETH IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,306.85
900369593SHAFFER, CHERYL L IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,725.01
2020402SHAMROCK FOODS COMPANYSEATTLEWA1/13/2021Purchased foods and non-foods$ 147.85
2020402SHAMROCK FOODS COMPANYSEATTLEWA1/13/2021Purchased foods and non-foods$ 95.88
2020402SHAMROCK FOODS COMPANYSEATTLEWA1/13/2021Purchased foods and non-foods$ 173.68
2020402SHAMROCK FOODS COMPANYSEATTLEWA1/13/2021Purchased foods and non-foods$ 169.20
2020402SHAMROCK FOODS COMPANYSEATTLEWA1/13/2021Purchased foods and non-foods$ 320.08
2020402SHAMROCK FOODS COMPANYSEATTLEWA1/13/2021Purchased foods and non-foods$ 258.85
2020496SHAMROCK FOODS COMPANYSEATTLEWA1/27/2021Purchased foods and non-foods$ 227.20
2020496SHAMROCK FOODS COMPANYSEATTLEWA1/27/2021Purchased foods and non-foods$ 26.86
2020496SHAMROCK FOODS COMPANYSEATTLEWA1/27/2021Purchased foods and non-foods$ 1,915.20
2020496SHAMROCK FOODS COMPANYSEATTLEWA1/27/2021Purchased foods and non-foods$ (31.92)
2020496SHAMROCK FOODS COMPANYSEATTLEWA1/27/2021Purchased foods and non-foods$ 388.52
2020496SHAMROCK FOODS COMPANYSEATTLEWA1/27/2021Purchased foods and non-foods$ (28.40)
900369385SHAW, MELISSA K IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,373.23
900368527SHAW, MICHELLE M IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,085.86
900368398SHEARER, SAMANTHA L IONA ID 1/20/2021Payroll Expense$ 4,416.68
900369386SHEEHAN, EMMA L DRIGGS ID 1/20/2021Payroll Expense$ 3,333.34
900369086SHEEN, BECKY L HOWE ID 1/20/2021Payroll Expense$ 4,416.68
900369112SHEETZ, DALE E IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,101.26
Page 38
Check NumberVendor City StateCheck Date DescriptionAmount
900368931SHEPHERD, JANET M IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,416.68
900369459SHERIDAN, KELLY A IDAHO FALLS ID 1/20/2021Payroll Expense$ 6,978.63
900369488SHIPPEN, TY B IDAHO FALLS ID 1/20/2021Payroll Expense$ 317.30
900369087SHULTS, NICOLE SHELLEY ID 1/20/2021Payroll Expense$ 3,972.76
900368328SHUMWAY, HOLLY A SHELLEY ID 1/20/2021Payroll Expense$ 1,943.82
900368399SHURTLIFF, MELINDA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,420.46
900369283SHURTLIFF, SHANNA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,901.46
2020497SIGN PRO INCIDAHO FALLSID1/27/2021Scoreboard Intallation$ 3,090.00
2020403SILENT SECTOR, LLCPHOENIXAZ1/13/2021Network/Web Testing$ 9,695.00
900369187SILER, PENNY IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,885.84
900368932SKINNER, JULIEANN IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,895.47
900369284SLAUGHTER, JOHN M REXBURG ID 1/20/2021Payroll Expense$ 888.88
900368933SLEIGHT, ROBBIE IDAHO FALLS ID 1/20/2021Payroll Expense$ 961.26
900368624SLOAN, KARRI J IDAHO FALLS ID 1/20/2021Payroll Expense$ 467.71
900369460SMEDE, SHELLY D IDAHO FALLS ID 1/20/2021Payroll Expense$ 8,358.34
900368670SMITH, ANGELA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 979.15
900368329SMITH, CARRIE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 9,898.84
900369594SMITH, CARSEN M AMMON ID 1/20/2021Payroll Expense$ 222.14
900369188SMITH, DARION RICKY IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,036.45
900368720SMITH, ESTHER H IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,181.47
900369088SMITH, KATHY O AMMON ID 1/20/2021Payroll Expense$ 8,224.76
900369387SMITH, KEVIN S IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,884.31
900368572SMITH, KRISTOFFER J IDAHO FALLS ID 1/20/2021Payroll Expense$ 7,777.92
900369544SMITH, KYLEIGH R IDAHO FALLS ID 1/20/2021Payroll Expense$ 204.78
900368778SMITH, LAURA C IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,531.68
900368625SMITH, LINDSEY C REXBURG ID 1/20/2021Payroll Expense$ 1,937.23
900368441SMITH, LORELEI C IDAHO FALLS ID 1/20/2021Payroll Expense$ 989.98
900369545SMITH, MALISSA D IDAHO FALLS ID 1/20/2021Payroll Expense$ 128.92
900369285SMITH, MARYANN H IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,708.34
900368482SMITH, SUZANNA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 462.92
900368878SMITH, SUZANNE S IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,206.40
900369388SMITH, TANNER J IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,283.45
900369189SMOLEY, CHERYL IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,086.48
900368671SMYLIE, DEBRA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,163.54
2020404SNAP-ON INDUSTRIALCHICAGOIL1/13/2021Tools$ 3,382.12
2020404SNAP-ON INDUSTRIALCHICAGOIL1/13/2021Tools$ 13,810.78
900369286SNARR, JACOB IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,024.79
3003379SNARR, MICHAEL J AMMON ID 1/20/2021Payroll Expense$ 686.56
900369190SNOW, TONJA K IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,841.23
900369461SOBIESKI, AMY IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,435.50
900369005SOMMERCORN, CAMARY K IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,531.84
900369089SOMSEN, KELLY J AMMON ID 1/20/2021Payroll Expense$ 5,321.10
Page 39
Check NumberVendor City StateCheck Date DescriptionAmount
900368330SORENSEN, GINA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 6,576.45
900369287SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,188.92
3003334SPAULDING, BRENDA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,408.78
2020405SPEECH & LANGUAGE CLINICIDAHO FALLSID1/13/202144166$ 10,488.75
900369191SPENCE, LINDSAY A IDAHO FALLS ID 1/20/2021Payroll Expense$ 839.04
3003382SPERRY, CHARLES C IDAHO FALLS ID 1/20/2021Payroll Expense$ 474.03
900368831SPERRY, CYNTHIA J IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,858.34
900369288SPIRINGER, JESSICA D IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,858.34
900369462STAGGS, KENDRA IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,397.48
900369289STALEY, AIRICA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,150.01
900369595STANSBURY, ALEXANDER A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,892.62
900368573STARK, TANYA M SHELLEY ID 1/20/2021Payroll Expense$ 1,126.95
14494STATE TAX COMMISSIONBOISEID1/29/2021tax$ 105.00
65457STATE TAX COMMISSIONBOISEID2/1/2021Sales tax for January 2021$ 64.98
6089STATE TAX COMMISSIONBOISEID1/8/2021Bunker Sales Tax$ 42.39
192STATE TAX COMMISSIONBOISEID1/11/2021Boyes State Sales Tax$ 18.24
2142STATE TAX COMMISSIONBOISEID1/20/2021Erickson State Tax$ 143.14
202111226STATE TAX COMMISSIONBOISEID1/26/2021Temple View State Sales Tax$ 19.29
2020424STATEWIDE RECEIPTING UNITBOISEID1/20/2021Payroll accrual$ 4,025.43
900368879STEADMAN, KAYCE J IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,625.01
900368331STEEL, REBECCA A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,370.77
900369389STENERSEN, COLETTE J IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,366.68
900369546STEPHENS, BROOKE M IDAHO FALLS ID 1/20/2021Payroll Expense$ 667.35
900368880STEPHENS, MISTY A IDAHO FALLS ID 1/20/2021Payroll Expense$ 593.77
900368442STEPHENSON, LORI H IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,708.34
900368528STEVENS, SELENA K AMMON ID 1/20/2021Payroll Expense$ 3,416.67
900368443STEVING, LEONARD R IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,933.21
3003335STEWART, DENNIS D SHELLEY ID 1/20/2021Payroll Expense$ 433.50
900368832STEWART, JENNIFER KAY IDAHO FALLS ID 1/20/2021Payroll Expense$ 743.76
900368529STEWART, KATHERYN J IDAHO FALLS ID 1/20/2021Payroll Expense$ 507.35
900368779STEWART, SARA REXBURG ID 1/20/2021Payroll Expense$ 426.77
900368444STIDHAM, KAITLIN N IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,456.82
900369090STIEGLITZ, AUBRIANNA B POCATELLO ID 1/20/2021Payroll Expense$ 3,444.74
900369006STIRLING, DOUGLAS D AMMON ID 1/20/2021Payroll Expense$ 5,166.68
900369596STOCKING, KAYLENE RIGBY ID 1/20/2021Payroll Expense$ 1,583.34
900369113STODDARD, THOMAS W IONA ID 1/20/2021Payroll Expense$ 3,606.96
2020523STOHL, KEVINIDAHO FALLSID2/3/202112/2 - 12/14 Mileage$ 19.18
900369463STOHL, KEVIN S IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,269.33
900369390STORMS, HONORE M IDAHO FALLS ID 1/20/2021Payroll Expense$ 6,066.69
900369597STORMS, IRIS L IDAHO FALLS ID 1/20/2021Payroll Expense$ 296.36
900369091STOSICH, BROOKE F AMMON ID 1/20/2021Payroll Expense$ 6,612.34
900368721STRACHAN, TARESA D IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,025.01
Page 40
Check NumberVendor City StateCheck Date DescriptionAmount
900369464STRAHLE, KIMBERLY L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,888.09
900368445STRATTON, LESLIE N IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,100.26
900368574STRATTON, MICHELLE IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,462.14
900369391STRAUB, WENDI L IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,416.68
900368575STRICHART, SUSAN K IDAHO FALLS ID 1/20/2021Payroll Expense$ 524.47
900368672STRONG, AMANDA M AMMON ID 1/20/2021Payroll Expense$ 3,375.01
900368483STUART, RHONDA G IDAHO FALLS ID 1/20/2021Payroll Expense$ 692.96
900368934SUEKEL, THERESA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,137.05
900368881SULLIVAN, AMANDA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,291.68
900368530SUMMERS, LINDSAY IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,129.21
900368780SUMMERS, MAKAYLA C IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,333.34
900369392SWANSON, RAYMOND B POCATELLO ID 1/20/2021Payroll Expense$ 5,541.68
900368332SWARTWOOD, JESSICA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,240.32
900369393SWEETLAND, BARBARA C IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,326.61
900369394SWEETLAND, LISA V IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,858.34
900368333SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,816.16
2020443SYRINGA NETWORKS, LLCBOISEID1/20/2021Monthly Charges$ 2,520.00
2020406SYSCO FOOD SERVICE OF IDAHOBOISEID1/13/2021Purchased foods$ 5,290.94
2020406SYSCO FOOD SERVICE OF IDAHOBOISEID1/13/2021purchased foods and non-foods$ 3,095.09
2020498SYSCO FOOD SERVICE OF IDAHOBOISEID1/27/2021Purchased foods and non-foods$ 2,380.56
2020498SYSCO FOOD SERVICE OF IDAHOBOISEID1/27/2021Purchased foods and non-foods$ 3,431.64
2020498SYSCO FOOD SERVICE OF IDAHOBOISEID1/27/2021Purchased foods and non-foods$ 2,928.80
900368882TABEREAUX, LISA N IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,858.34
900369007TAGGART, ANNE M RIGBY ID 1/20/2021Payroll Expense$ 1,279.17
900369008TALLMON, ELISABETH J IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,333.60
900368626TAULE, NICHOLE D IDAHO FALLS ID 1/20/2021Payroll Expense$ 909.38
900368334TAUSCHER, KAREN M BLACKFOOT ID 1/20/2021Payroll Expense$ 2,765.29
3003383TAVENNER, BARBARA R IDAHO FALLS ID 1/20/2021Payroll Expense$ 49.05
3003362TAVENNER, COURTNEY L RIGBY ID 1/20/2021Payroll Expense$ 3,333.34
900369598TAYLOR, APRIL IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,675.01
900369290TAYLOR, BRETT L IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,147.27
900369291TAYLOR, BRIDGER L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,905.98
900368883TAYLOR, BRITTON K IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,558.34
900368833TAYLOR, KIMBERLY C IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,225.01
900369465TAYLOR, REX E IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,792.51
2020506TAYLOR, SHANNONIDAHO FALLSID1/27/2021Online Learning$ 177.50
900368335TAYLOR, SHANNON M IDAHO FALLS ID 1/20/2021Payroll Expense$ 7,688.75
3003343TAYLOR, SHANNON MC IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,461.03
65462TECCO LLCBOISEID2/3/2021High School Cheer$ 250.00
2020448TELADOC INCDALLASTX1/21/2021Jan 2021 Fee$ 2,475.10
900368834TESKE, FRANCES C IDAHO FALLS ID 1/20/2021Payroll Expense$ 7,083.92
900369092TESKE, MICHAEL C IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,087.43
Page 41
Check NumberVendor City StateCheck Date DescriptionAmount
2020524TETON COMMUNICATIONS INCIDAHO FALLSID2/3/2021Monthly FleetTalk$ 560.00
900368835THAYER, CHERYL A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,514.06
65441THE ROSE SHOP INCIDAHO FALLSID1/11/2021Plant Faculty Fund$ 43.95
65441THE ROSE SHOP INCIDAHO FALLSID1/11/2021Plant Faculty Fund$ 44.93
900369556THIEMAN, KATHERIN A IDAHO FALLS ID 1/20/2021Payroll Expense$ 513.63
900369009THIEME, TERRI L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,904.28
2020407THOMAS D ROBISON ROOFING INCBLACKFOOTID1/13/2021Roofing Repairs$ 1,500.00
900369395THOMAS, LEIGH A IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,333.34
900369599THOMAS, LISA R IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,725.01
900368400THOMPSON, CANDICE G IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,333.34
900369010THOMPSON, KATHERINE C FIRTH ID 1/20/2021Payroll Expense$ 3,416.67
900369515THOMPSON, MICHELLE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 283.82
900368531THOMSON, INGRID C IDAHO FALLS ID 1/20/2021Payroll Expense$ 588.91
900368673THROCKMORTON, JAYNE A BLACKFOOT ID 1/20/2021Payroll Expense$ 3,708.34
900368836THUESON, KRISTEN M IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,125.01
900369192THURMAN, GARY K IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,037.72
900368401TIDD, JESSICA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 849.97
900369292TILLEY, MICHAEL R AMMON ID 1/20/2021Payroll Expense$ 4,416.68
900368402TILLEY, TARA N IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,708.34
900369193TILLO, KATHLEEN AMMON ID 1/20/2021Payroll Expense$ 964.22
900369011TIMCHAK, HEATHER L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,467.19
900369466TIMCHAK, JOSEPH E IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,500.02
900368532TIMM, MICHELE R IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,056.43
900368781TOBIAS, MELBA C IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,143.34
900368533TOBIN, HAROLD R IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,858.34
900369293TOCHERI, SARAH M IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,541.68
900369294TODD, JACQUELYN M IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,400.01
900368782TOKITA, KELLY R IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,346.68
900369012TOLMAN, ALLISON N IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,858.34
900368627TOMASETTI, AMBER R IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,160.50
900369396TONEY, KELSEY B IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,850.01
3003351TOOLE, MEGAN IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,500.02
900369467TOWLER, MARY M IDAHO FALLS ID 1/20/2021Payroll Expense$ 6,100.02
900369516TRAYNOR, ANN J IDAHO FALLS ID 1/20/2021Payroll Expense$ 159.72
900369547TREMAYNE, AMY L IDAHO FALLS ID 1/20/2021Payroll Expense$ 83.15
3003380TREMELLING, RAY IDAHO FALLS ID 1/20/2021Payroll Expense$ 334.77
900368336TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,758.94
2020408TROOPERS DRUM & BUGLE CORPSCASPERWY1/13/20212 - Adams 4.6 Artist Marimbas$ 10,000.00
3003336TROYER, LORYN F IDAHO FALLS ID 1/20/2021Payroll Expense$ 496.11
900368884TROYER, RICHARD A IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,675.58
900369397TRUDELL, PAULA C IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,504.19
900369600TUCK, JENNIFER IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,500.02
Page 42
Check NumberVendor City StateCheck Date DescriptionAmount
900368885TUCKER, BAILEY E IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,615.66
900368628TURCIOS, BRITTANY F REXBURG ID 1/20/2021Payroll Expense$ 4,150.01
900369489TUTTLE, WILLIAM TYLER IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,146.75
3003392TYLER, JOSEPH D IDAHO FALLS ID 1/20/2021Payroll Expense$ 237.70
900368534ULRICH, KIRA E IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,858.34
2020409ULRICH, WILLIAMIDAHO FALLSID1/13/2021Dec Inv$ 320.00
2020444UNITED STATES POSTAL SERVICECAROL STREAMIL1/20/2021Postage$ 6,600.00
2020433UNITED WAY OF IDAHO FALLSIDAHO FALLSID1/20/2021Payroll accrual$ 400.00
2020508UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTAGA1/28/2021Payroll accrual$ 493.46
2020508UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTAGA1/28/2021Payroll accrual$ 184.50
2020508UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTAGA1/28/2021Payroll accrual$ 1,146.26
2020508UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTAGA1/28/2021Payroll accrual$ 2,438.36
2020508UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTAGA1/28/2021Payroll accrual$ 195.12
2020509UNUM VOLUNTARY LIFE ASSURANCEATLANTAGA1/28/2021Payroll accrual$ 4,176.88
900368337UTTER, BRADLEY J IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,373.36
900368935UTTER, TAMMI IDAHO FALLS ID 1/20/2021Payroll Expense$ 7,791.50
900368722VAIL, LISA G BLACKFOOT ID 1/20/2021Payroll Expense$ 5,291.68
2020499VALCOMSALT LAKE CITYUT1/27/2021MimeCast Renewal$ 35,088.36
2020434VALICDALLASTX1/20/2021Payroll accrual$ 400.00
65454VALLIVUE HIGH SCHOOLCALDWELLID1/28/2021Entry Fee Tourn Girls$ 350.00
900368783VANZANTEN, BRANDIE D RIGBY ID 1/20/2021Payroll Expense$ 3,416.67
900369601VAZQUEZ, DEBBIE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 163.97
900368403VAZQUEZ, LUIS C IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,272.86
900368784VEGA, SANDRA V IDAHO FALLS ID 1/20/2021Payroll Expense$ 493.23
900368535VELEZ, BEVERLY L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,263.66
900368338VERHOEVEN, PAUL E IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,443.00
2020410VERITIV OPERATING COMPANYLOS ANGELESCA1/13/2021Open purchased non-foods$ 57.00
2020410VERITIV OPERATING COMPANYLOS ANGELESCA1/13/2021Open purchased non-foods$ 79.60
2020410VERITIV OPERATING COMPANYLOS ANGELESCA1/13/2021Open purchased non-foods$ 170.00
2020410VERITIV OPERATING COMPANYLOS ANGELESCA1/13/2021Open purchased non-foods$ 74.50
2020410VERITIV OPERATING COMPANYLOS ANGELESCA1/13/2021Open purchased non-foods$ 97.68
2020410VERITIV OPERATING COMPANYLOS ANGELESCA1/13/2021Open purchased non-foods$ 244.20
2020500VERITIV OPERATING COMPANYLOS ANGELESCA1/27/2021Open purchased non-foods$ 181.40
2020500VERITIV OPERATING COMPANYLOS ANGELESCA1/27/2021Open purchased non-foods$ 62.02
2020500VERITIV OPERATING COMPANYLOS ANGELESCA1/27/2021Open purchased non-foods$ 141.92
2020500VERITIV OPERATING COMPANYLOS ANGELESCA1/27/2021Open purchased non-foods$ 510.00
2020500VERITIV OPERATING COMPANYLOS ANGELESCA1/27/2021Open purchased non-foods$ 425.00
3003371VEST, DAVID A IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,278.75
3003352VILBIG, NYKAYLA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 225.41
900368785VILLANUEVA, MELODY L IDAHO FALLS ID 1/20/2021Payroll Expense$ 546.43
900369517VILLARREAL, ROBIN M IDAHO FALLS ID 1/20/2021Payroll Expense$ 533.60
900369398VINEYARD, MACADE W IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,374.25
Page 43
Check NumberVendor City StateCheck Date DescriptionAmount
900368404VINEYARD, MARYANN IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,446.75
3003338WACHS, CATHERIN D IDAHO FALLS ID 1/20/2021Payroll Expense$ 767.14
900368339WADE, HEATHER A IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,686.43
900368340WADSWORTH, CHRISTINA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,572.16
2020507WAETJE, WILLIAMAMMONID1/27/2021Online Learning$ 177.50
900369468WAETJE, WILLIAM LOGAN IDAHO FALLS ID 1/20/2021Payroll Expense$ 8,695.90
900368886WAHLQUIST, LINDA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,041.68
900368405WAID, BRITTNEY L IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,011.10
900368484WAITE, HEATHER K IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,381.46
900368887WALKER, BONNIE J IDAHO FALLS ID 1/20/2021Payroll Expense$ 495.62
900368341WALKER, KATHERINE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,096.48
900368837WALKER, LYNN RENEE IDAHO FALLS ID 1/20/2021Payroll Expense$ 244.53
900368786WALKER, MCKENZIE J IDAHO FALLS ID 1/20/2021Payroll Expense$ 569.67
900368485WALL, ANDRA L AMMON ID 1/20/2021Payroll Expense$ 4,391.68
900368486WALL, JAMES T IDAHO FALLS ID 1/20/2021Payroll Expense$ 580.09
3003393WALL, ROSE M IDAHO FALLS ID 1/20/2021Payroll Expense$ 280.28
900368674WALL, SHARI K IDAHO FALLS ID 1/20/2021Payroll Expense$ 826.93
900369399WALLINE, CAROLINE A IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,416.68
900368787WALTERS, CHELSEY H CALDWELL ID 1/20/2021Payroll Expense$ 467.31
900368629WALTON, SARASUE H IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,708.34
900369194WARD, JANETTE IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,166.90
900369400WARD, MICHELLE M IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,700.01
2020411WARD, RICHARDRIGBYID1/13/202112-16 to 1-8-2021 Inv$ 1,779.68
2020501WARD, RICHARDRIGBYID1/27/2021Jan 1-22 Inv$ 1,557.22
900368630WARNER, ALISHA AMMON ID 1/20/2021Payroll Expense$ 525.73
3003372WARNER, DUSTIN J IDAHO FALLS ID 1/20/2021Payroll Expense$ 546.75
900368788WARNER, JESSICA K RIGBY ID 1/20/2021Payroll Expense$ 3,333.34
900368536WASHBURN, TONYA R IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,391.93
2020435WASHINGTON NATIONAL INSURANCE COPITTSBURGHPA1/20/2021Payroll accrual$ 128.00
2020525WASTE CONNECTIONSPASADENACA2/3/2021Monthly Charges$ 74.14
900369013WATERS, PAIGE N IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,475.00
900368888WATKINS, ELIOT M IDAHO FALLS ID 1/20/2021Payroll Expense$ 70.80
900368789WATROUS, JESSICA P IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,333.34
900368631WATTERS, CATHERINE N IDAHO FALLS ID 1/20/2021Payroll Expense$ 442.84
2020412WAXIE SANITARY SUPPLYLOS ANGELESCA1/13/2021Electrostatic Sprayer and$ 600.00
2020502WAXIE SANITARY SUPPLYLOS ANGELESCA1/27/2021Restock Warehouse$ 5,243.39
2020502WAXIE SANITARY SUPPLYLOS ANGELESCA1/27/2021Backpack Sprayer$ 7,023.96
2020502WAXIE SANITARY SUPPLYLOS ANGELESCA1/27/2021Electrostatic Sprayer and$ 2,400.00
2020502WAXIE SANITARY SUPPLYLOS ANGELESCA1/27/2021Restock Warehouse$ 1,563.88
900368487WEBB, DEBORAH S IDAHO FALLS ID 1/20/2021Payroll Expense$ 489.41
900368936WEBER, TERESA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 6,100.02
900368488WEBSTER, DAVID E RIGBY ID 1/20/2021Payroll Expense$ 7,514.93
Page 44
Check NumberVendor City StateCheck Date DescriptionAmount
900369518WEDEKIND, IVY M REXBURG ID 1/20/2021Payroll Expense$ 75.12
900369295WEEKS, PEGGY S SHELLEY ID 1/20/2021Payroll Expense$ 1,340.65
900369195WEEKS, TONYA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,204.54
900369401WEHAUSEN, BONNIE J IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,466.19
2020445WELLS, ALANAIDAHO FALLSID1/20/2021Credit Reimbursement$ 180.00
900369296WELLS, ALANA D IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,416.68
900368576WELLS, JOANNA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 506.88
900368577WELLS, TARA MICHELE IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,248.50
900368342WESCOAT, CYNTHIA K IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,492.01
900368406WEST, CHEYENNE S IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,625.01
900368489WEST, LESLIE D IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,800.01
2020503WESTERN MOUNTAIN BUS SALES INCNAMPAID1/27/2021Bus Stock - core heater,$ 373.36
2020503WESTERN MOUNTAIN BUS SALES INCNAMPAID1/27/2021Bus stock - bus 53$ 277.83
1336WESTERN RECYCLING-CURBSIDEIDAHO FALLSID1/19/2021Westside Recycling$ 45.00
900368790WETHERINGTON, MARK F IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,725.01
900368838WETZEL, DARIN J IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,500.02
900368889WETZEL, EMILY E IDAHO FALLS ID 1/20/2021Payroll Expense$ 993.55
900369297WHEELWRIGHT, SHAUNA D BLACKFOOT ID 1/20/2021Payroll Expense$ 4,290.01
900368490WHITBECK, TRINA L IDAHO FALLS ID 1/20/2021Payroll Expense$ 872.07
2020413WHITELEY, ANGIEIDAHO FALLSID1/13/20219/17 - 12/14 Mileage$ 42.64
900368407WHITELEY, ANGIE M IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,049.89
900368343WHITELEY, GAYLEN S IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,989.70
900368675WHITELEY, LINZEE R IDAHO FALLS ID 1/20/2021Payroll Expense$ 498.38
900368890WHITING, SHELBY B IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,000.01
3003354WIERSMA, PAUL J IDAHO FALLS ID 1/20/2021Payroll Expense$ 606.29
900369114WILCOX, DANIEL B IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,458.68
900368344WILDBLOOD, ALEX J IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,182.53
900369014WILFORD, ETHAN J IDAHO FALLS ID 1/20/2021Payroll Expense$ 6,440.50
900368723WILHELMSEN, RACHELLE H IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,132.63
900369402WILLEY, GREG A AMMON ID 1/20/2021Payroll Expense$ 5,500.02
2020512WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR2/2/2021Payroll accrual$ 4,303.64
2020512WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR2/2/2021Payroll accrual$ 344.40
2020512WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR2/2/2021Payroll accrual$ 2,533.80
2020512WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR2/2/2021Payroll accrual$ 3,745.35
2020512WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR2/2/2021Payroll accrual$ 633.46
900368408WILLIAMS, ANDREA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 7,388.59
900368409WILLIAMS, CHIANE B IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,240.46
2020414WILLIAMS, CHRISTOPHERBLACKFOOTID1/13/20217/15 - 12/15 Mileage$ 99.62
900368345WILLIAMS, CHRISTOPHER L BLACKFOOT ID 1/20/2021Payroll Expense$ 4,215.58
900368578WILLIAMS, JULIE C IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,253.13
900369403WILLIAMS, KATIE M BLACKFOOT ID 1/20/2021Payroll Expense$ 6,942.92
900368410WILLIAMS, KAY H RIGBY ID 1/20/2021Payroll Expense$ 6,321.44
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Check NumberVendor City StateCheck Date DescriptionAmount
900369548WILLIAMS, KIMBERLY A AMMON ID 1/20/2021Payroll Expense$ 145.59
900368411WILLIAMS, RACHEL AMMON ID 1/20/2021Payroll Expense$ 986.11
3003384WILLIS, ELIZABETH R IDAHO FALLS ID 1/20/2021Payroll Expense$ 446.05
900368346WIMBORNE, MARGARET J IDAHO FALLS ID 1/20/2021Payroll Expense$ 8,205.42
900368937WIXOM, BRADLEY E IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,041.68
900369469WIXOM, JANA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,472.24
900368347WIXOM, JENNIFER J BLACKFOOT ID 1/20/2021Payroll Expense$ 4,795.12
900368676WOMACK, ANDREA IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,329.40
900369490WOOD, DEVIN M IDAHO FALLS ID 1/20/2021Payroll Expense$ 551.67
900368839WOOD, JERRILYNNE IDAHO FALLS ID 1/20/2021Payroll Expense$ 5,416.68
900369549WOOD, MEGAN IDAHO FALLS ID 1/20/2021Payroll Expense$ 657.80
900369602WOOD, REBEKAH IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,917.53
900368348WOOD, SUSAN CAMILLE IDAHO FALLS ID 1/20/2021Payroll Expense$ 8,930.42
900369298WOODS, GABRIELLE A IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,102.45
900369196WOOLSTENHULME, AMANDA J IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,233.08
900369550WOOLSTENHULME, TIFFANY D IDAHO FALLS ID 1/20/2021Payroll Expense$ 410.81
900369299WORRELL, TIFFANY N IDAHO FALLS ID 1/20/2021Payroll Expense$ 588.38
900369015WRIGHT, TERRY R AMMON ID 1/20/2021Payroll Expense$ 5,318.52
900369016WRIGHT, VIRGINIA AMMON ID 1/20/2021Payroll Expense$ 1,114.52
900369197WYATT, FARRELL J IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,145.62
900368938WYRICK, TRISALAYA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,000.01
68189X-GRAIN SPORTSWEARPEOSTAIA1/14/2021Girls Basketball Hoodies$ 350.00
900368579YATES, DIANA K IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,625.01
900368791YENSEN, MCKENNA L REXBURG ID 1/20/2021Payroll Expense$ 471.30
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Yost Copier Lease 2020-2021$ 26.80
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Yost Copier Lease 2020-2021$ 26.80
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Yost Copier Lease 2020-2021$ 26.80
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Admin Yost Copier Lease$ 205.74
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Bush Yost Copier Lease$ 361.31
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Compass Academy Yost Copier$ 138.63
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Erickson Yost Copier Least$ 506.04
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Eagle Rock Yost Copier Lease$ 568.46
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Edgemont Yost Copier Lease$ 551.74
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Emerson Yost Copier Lease$ 143.28
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Boyes Yost Copier Lease$ 374.89
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Boyes Yost Copier Lease$ 266.74
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Fox Hollow Yost Copier Lease$ 530.12
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Hawthorne Yost Copier Lease$ 100.17
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Hawthorne Yost Copier Lease$ 344.59
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Idaho Fall HS Yost Copier$ 1,042.05
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Linden Park Yost Copier Lease$ 416.06
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Longfellow Yost Copier Lease$ 31.64
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Check NumberVendor City StateCheck Date DescriptionAmount
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Longfellow Yost Copier Lease$ 805.29
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021ECSE Yost Copier Lease$ 30.68
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Child Nutrition Yost Copier$ 43.63
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Innovative Center Yost Copier$ 20.06
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Innovative Center/Admin Yost$ 28.96
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Music Department Yost Copier$ 28.96
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Print Shop Yost Copier Lease$ 634.47
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021CTE Yost Copier Lease$ 41.26
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Warehouse Yost Copier Lease$ 11.65
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Skyline Yost Copier Lease$ 811.49
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Sunnyside Yost Copier Lease$ 756.61
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Taylorview Yost Copier Lease$ 562.21
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Temple View Yost Copier Lease$ 452.50
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Bunker Yost Copier Lease$ 246.60
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Westside Yost Copier Lease$ 470.44
2020415YOST OFFICE SOLUTIONSIDAHO FALLSID1/13/2021Transportation Yost Copier$ 45.27
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Admin Yost Copier Lease$ 152.45
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Bush Yost Copier Lease$ 274.63
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Compass Academy Yost Copier$ 98.78
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Erickson Yost Copier Least$ 432.39
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Eagle Rock Yost Copier Lease$ 524.64
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Edgemont Yost Copier Lease$ 428.93
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Emerson Yost Copier Lease$ 107.45
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Boyes Yost Copier Lease$ 330.17
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Boyes Yost Copier Lease$ 239.63
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Fox Hollow Yost Copier Lease$ 273.51
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Hawthorne Yost Copier Lease$ 94.61
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Hawthorne Yost Copier Lease$ 128.10
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Idaho Fall HS Yost Copier$ 924.75
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Linden Park Yost Copier Lease$ 327.97
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Longfellow Yost Copier Lease$ 30.88
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Longfellow Yost Copier Lease$ 493.44
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021ECSE Yost Copier Lease$ 20.86
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Child Nutrition Yost Copier$ 48.48
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Innovative Center Yost Copier$ 19.91
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Innovative Center/Admin Yost$ 29.82
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Music Department Yost Copier$ 28.81
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Print Shop Yost Copier Lease$ 227.76
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021CTE Yost Copier Lease$ 23.48
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Warehouse Yost Copier Lease$ 11.65
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Skyline Yost Copier Lease$ 617.53
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Sunnyside Yost Copier Lease$ 697.92
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Check NumberVendor City StateCheck Date DescriptionAmount
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Taylorview Yost Copier Lease$ 471.59
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Temple View Yost Copier Lease$ 475.41
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Bunker Yost Copier Lease$ 189.25
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Westside Yost Copier Lease$ 380.57
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Transportation Yost Copier$ 42.72
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Bush Yost Copier Lease$ 287.94
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Erickson Yost Copier Least$ 442.60
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Eagle Rock Yost Copier Lease$ 502.92
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Edgemont Yost Copier Lease$ 398.98
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Emerson Yost Copier Lease$ 124.09
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Boyes Yost Copier Lease$ 347.81
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Boyes Yost Copier Lease$ 177.21
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Fox Hollow Yost Copier Lease$ 415.42
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Hawthorne Yost Copier Lease$ 116.30
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Hawthorne Yost Copier Lease$ 266.34
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Idaho Fall HS Yost Copier$ 915.94
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Linden Park Yost Copier Lease$ 403.10
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Longfellow Yost Copier Lease$ 41.03
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Longfellow Yost Copier Lease$ 610.13
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Skyline Yost Copier Lease$ 633.51
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Sunnyside Yost Copier Lease$ 648.42
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Taylorview Yost Copier Lease$ 432.36
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Temple View Yost Copier Lease$ 383.83
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Bunker Yost Copier Lease$ 188.56
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Westside Yost Copier Lease$ 457.05
2020504YOST OFFICE SOLUTIONSIDAHO FALLSID1/27/2021Compass Academy Yost Copier$ 117.14
900369300YOUINOU, HEATHER M IDAHO FALLS ID 1/20/2021Payroll Expense$ 4,150.01
900369115YOUNG, DALE L IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,317.24
900368349YOUNG, KAREN J IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,050.61
900369404YOUNG, TERESA A AMMON ID 1/20/2021Payroll Expense$ 1,612.55
3003365YOUNGSTROM, TASIA M IDAHO FALLS ID 1/20/2021Payroll Expense$ 858.23
900368580ZABRISKIE, CAROLYN L IDAHO FALLS ID 1/20/2021Payroll Expense$ 838.48
900368939ZACHOW, BRITTANY J IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,750.01
900368724ZAMORA, MORAYMA IDAHO FALLS ID 1/20/2021Payroll Expense$ 1,568.80
900369093ZAROGOZA, REBECCA V POCATELLO ID 1/20/2021Payroll Expense$ 3,486.40
900369301ZOHNER, PAULA J IDAHO FALLS ID 1/20/2021Payroll Expense$ 3,875.01
900368350ZOLLINGER, SAMANTHA R IDAHO FALLS ID 1/20/2021Payroll Expense$ 2,421.77
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