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06 January 2021 Expenditures
Idaho Falls School District # 91 Expenditures January 2021 Check Number Vendor City State Check Date Description Amount 900368537 ABBOTT, RACHEL IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,663.38 2020340 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 1/13/2021 12.7 to 12.20.2020 Inv $ 5,726.01 2020449 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 1/27/2021 Jan 4-16, 2021 Inv $ 5,210.52 900368940 ACOSTA, JHANYCE A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,381.68 900368491 ADAMS, CHRISTINA A AMMON ID 1/20/2021 Payroll Expense $ 5,416.68 900369427 ADAMS, KAREN G IDAHO FALLS ID 1/20/2021 Payroll Expense $ 838.20 900368538 ADAMS, KIMBERLY R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,150.01 900368792 ADAMS, MELISA D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,094.82 900369428 ADOLF, NATASHA A REXBURG ID 1/20/2021 Payroll Expense $ 1,487.72 2020341 ADPLEMCA INC DRAPER UT 1/13/2021 Basketball Winches $ 4,800.00 900369116 AESCHBACHER, BROCK D RIGBY ID 1/20/2021 Payroll Expense $ 3,735.23 900369094 AESCHBACHER, TYSON L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,138.45 2020342 AFFILIATES INC IDAHO FALLS ID 1/13/2021 11.30 to 12.18.2020 Inv $ 17,848.41 2020450 AFFILIATES INC IDAHO FALLS ID 1/27/2021 1.4 to 1.15.2021 Inv $ 13,130.67 900369117 AHLERS, JAMES F IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,595.07 900369118 AHLERS, VICKIE R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 980.89 900368793 AIKEN, HILARIE G IDAHO FALLS ID 1/20/2021 Payroll Expense $ 698.95 900369198 AKEN, CHELSEA N AMMON ID 1/20/2021 Payroll Expense $ 1,148.26 900368794 ALATORRE, LAURA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,033.48 68182 ALBERTSON, WHITNEY IDAHO FALLS ID 1/14/2021 Refund Rollie Lane $ 96.76 68192 ALBERTSON, WHITNEY IDAHO FALLS ID 1/21/2021 Reimburse TG Soda HospRoom $ 55.24 900369470 ALBERTSON, WHITNEY I IDAHO FALLS ID 1/20/2021 Payroll Expense $ 411.75 68183 ALL AMERICAN SPORTS IDAHO FALLS ID 1/14/2021 Swim EMB/PRINT $ 88.00 68193 ALL AMERICAN SPORTS IDAHO FALLS ID 1/21/2021 Eaglerock Hooded T-Shirt $ 902.00 68193 ALL AMERICAN SPORTS IDAHO FALLS ID 1/21/2021 16 Zip Vests Boys Basketball $ 1,060.00 2140 ALL FOR K1DZ DBA-THE NED SHOW LYNNWOOD WA 1/19/2021 Yo-Yo's sold in fundraiser $ 482.00 900368492 ALLEN, ALICIA C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 944.03 900368941 ALLEN, AMANDA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,008.34 900368840 ALLEN, KARRIN S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,900.01 900369557 ALLEN, MATTHEW D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,708.34 900369302 ALLEN, MATTHEW F IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,623.50 900368250 ALLEN, VANCE M NAMPA ID 1/20/2021 Payroll Expense $ 5,857.25 900368841 ALLISON, CARMA J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,900.01 2020343 ALLPOINTS CHICAGO IL 1/13/2021 Kitchen Repair Parts $ 110.48 2020343 ALLPOINTS CHICAGO IL 1/13/2021 Kitchen Repair Parts $ 184.86 900368251 ALONSO, MARIBEL BLACKFOOT ID 1/20/2021 Payroll Expense $ 1,929.13 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 51.68 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 51.68 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 39.34 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 39.34 Page 1 Check Number Vendor City State Check Date Description Amount 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 39.34 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 25.51 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 25.51 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 26.71 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 35.95 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 36.55 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 35.95 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 40.41 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 48.68 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 58.77 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 58.77 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 24.34 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 24.34 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 25.86 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 35.45 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 41.97 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 41.57 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 30.86 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 33.05 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 32.68 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 8.14 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 8.14 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 84.29 2020344 ALSCO BLACKFOOT ID 1/13/2021 Laundry $ 92.10 2020451 ALSCO BLACKFOOT ID 1/27/2021 Laundry $ 8.14 2020451 ALSCO BLACKFOOT ID 1/27/2021 Laundry $ 8.14 2020451 ALSCO BLACKFOOT ID 1/27/2021 Laundry $ 84.29 2020451 ALSCO BLACKFOOT ID 1/27/2021 Laundry $ 92.10 900368539 ALVARADO, LUIS M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,910.33 900368351 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,011.10 900368942 AMBROCIO, ROSA H IDAHO FALLS ID 1/20/2021 Payroll Expense $ 798.15 2020425 AMERICAN FAMILY LIFE INS COLUMBUS GA 1/20/2021 Payroll accrual $ 501.93 2020425 AMERICAN FAMILY LIFE INS COLUMBUS GA 1/20/2021 Payroll accrual $ 1,403.00 2020426 AMERICAN FIDELITY OKLAHOMA CITY OK 1/20/2021 Payroll accrual $ 11,519.07 2020426 AMERICAN FIDELITY OKLAHOMA CITY OK 1/20/2021 Payroll accrual $ 8,645.34 2020426 AMERICAN FIDELITY OKLAHOMA CITY OK 1/20/2021 Payroll accrual $ 6,010.90 2020446 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 1/21/2021 Jan 2021 HSA $ 5,789.70 2020446 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 1/21/2021 Jan 2021 HSA $ 7,348.09 900369303 AMEZCUA, CARLOS O IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,700.00 900369558 ANDERSEN, BROOKE R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,858.34 900368943 ANDERSEN, KARSTEN T IDAHO FALLS ID 1/20/2021 Payroll Expense $ 413.20 900368493 ANDERSEN, LANDEN J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 292.76 Page 2 Check Number Vendor City State Check Date Description Amount 900368725 ANDERSON, ALIVEA G IDAHO FALLS ID 1/20/2021 Payroll Expense $ 363.12 3003373 ANDERSON, ANGELA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 140.33 900368540 ANDERSON, KELSEY R AMMON ID 1/20/2021 Payroll Expense $ 5,637.25 900369095 ANDERSON, STEVEN C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,865.88 900369199 ANDERSON, TAMRA J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,926.38 900368581 ANDREW, STEVEN W AMMON ID 1/20/2021 Payroll Expense $ 7,514.18 3003344 ANDREWS, AMANDA E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,199.40 900368944 ANDRUS, JARED D CHUBBUCK ID 1/20/2021 Payroll Expense $ 3,475.00 2020345 APPLE COMPUTER INC DALLAS TX 1/13/2021 iPad for Boys basketball $ 849.00 2020452 APPLE COMPUTER INC DALLAS TX 1/27/2021 iPads for football/Basketball $ 598.00 900369017 ARCHIBALD, JULIE K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,627.50 900369304 ARMSTRONG, JAMES D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,243.50 900368252 ARMSTRONG, LISA J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 6,492.67 2020346 ARNOLD MACHINERY SALT LAKE CITY UT 1/13/2021 fuel tank for hyster forklift $ 248.07 3003340 ARNONE-WHEAT, SHARON E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 821.60 900369559 ARTALEJO, DORA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 930.00 900369519 ASHTON, HANNAH J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 68.26 900369429 ASPINALL, DARCY D SHELLEY ID 1/20/2021 Payroll Expense $ 4,900.01 900368582 ATKINSON, MARIANNE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 583.15 900369560 ATWELL, SARAH J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 165.00 900368352 AUGUSTUS, GRAY K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,615.59 900368795 AUGUSTUS, KARI L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,416.68 900368842 AUST, SHANNON L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,125.01 900369200 AXENTY, IVY A BLACKFOOT ID 1/20/2021 Payroll Expense $ 3,333.34 900368494 AYERS, DONNA G IDAHO FALLS ID 1/20/2021 Payroll Expense $ 292.78 900368891 AYRES, MAGEN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 342.24 2020347 BACZUK, GREGG IDAHO FALLS ID 1/13/2021 8/24 - 11/6/20 Mileage $ 203.63 900369201 BACZUK, GREGG L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 6,997.43 900368632 BACZUK, KARISA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 510.25 900368253 BAHR, SHAYNA J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,714.53 3003337 BAILEY, EMMA R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 379.71 900369018 BAILEY, JENNIFER L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,066.68 900368796 BAILEY, TAMARA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,416.68 900368945 BAINBRIDGE, BRANDI IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,431.94 900369561 BAIRD, SAMUEL A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 6,059.44 900369471 BAKER, HALEY A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 320.10 900368353 BAKER, RAE LYNN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,166.68 900369119 BALL, BRAD L AMMON ID 1/20/2021 Payroll Expense $ 622.38 900368583 BALL, MELISSA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,608.34 900369120 BALLARD, KATHY JO IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,965.01 900369520 BALLINGER, JAMES R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,414.46 900369121 BANOS-PENA, ENRIQUE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,141.04 Page 3 Check Number Vendor City State Check Date Description Amount 900368254 BARE, JESSICA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,177.34 900369472 BARFUSS, ANNA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 127.27 900368446 BARLOW, GLENDA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,319.05 900369499 BARNES, ADDYSON L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 217.54 900368412 BARNES, JENNIFER L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,558.34 900368946 BARNES, KRISTINE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,025.90 900368947 BARNES, NICHOLAS M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,466.68 900369122 BARRETT, GARY R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,556.60 3003345 BARRETT, KATHERINE E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 418.97 2020436 BARRETT, STACEY IDAHO FALLS ID 1/20/2021 Credit Reimbursement $ 180.00 900369019 BARRETT, STACEY ANN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 7,054.60 900368726 BARTLE, JULIE C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,241.68 900369123 BARTLEY, KENNETH D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,529.44 900369521 BASS, KAREN A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 871.48 900369202 BATALDEN, KRISTINA B IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,444.02 900368727 BATCHELOR, AMANDA R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,155.47 900368541 BATDORFF, TANYA R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 654.05 2020348 BATEMAN-HALL INC IDAHO FALLS ID 1/13/2021 Skyline Track $ 100,104.54 900369305 BEARD, ANGELA G IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,552.91 900368677 BEARD, DEBRA AMMON ID 1/20/2021 Payroll Expense $ 4,106.83 3003367 BEATY, MARVIN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 173.00 900368255 BECK, AMY Y IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,246.19 900369203 BECK, REBECCA M AMMON ID 1/20/2021 Payroll Expense $ 4,794.84 900368892 BECK, SHERI IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,491.68 900368495 BECKVOLD, MIKELANN AMMON ID 1/20/2021 Payroll Expense $ 1,363.37 900368256 BEERS, ASHLEY S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,737.55 900368496 BELL, KAITLIN L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,845.25 900368497 BELL, REBEKAH IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,790.16 900368797 BELNAP, KIMBERLY IDAHO FALLS ID 1/20/2021 Payroll Expense $ 488.75 900368498 BELNAP, TYLER K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,985.65 900368728 BENNETT, JANELLE W ST ANTHONY ID 1/20/2021 Payroll Expense $ 5,416.68 2020453 BENNETT, RICKY AMMON ID 1/27/2021 Books $ 1,878.00 900369473 BENNETT, VICTOR T POCATELLO ID 1/20/2021 Payroll Expense $ 6,733.10 900368678 BENSON, ANDREW A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,541.68 900368413 BERENT, TAYLOR M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,666.67 900369204 BERGER, SCOTT IDAHO FALLS ID 1/20/2021 Payroll Expense $ 6,301.11 900368948 BERTRAND, RYAN C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,406.07 2020349 BETTER HEARING & AUDIOLOGY, LLC IDAHO FALLS ID 1/13/2021 Nov and Dec Inv $ 1,444.92 900369522 BIERWAG, TINA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 327.83 3003361 BIGGS, SARAH E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 916.04 900368542 BIGLEY, BAILEE M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,790.17 900368893 BIGLEY, MICHAEL I IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,890.79 Page 4 Check Number Vendor City State Check Date Description Amount 900368414 BILLMAN, TARA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 240.71 2020416 BIMBO BAKERIES USA BOSTON MA 1/14/2021 Bread co-op $ 771.68 900368257 BINGHAM, BILL F IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,068.39 900369562 BINGHAM, CORY A AMMON ID 1/20/2021 Payroll Expense $ 5,841.06 900368258 BINGHAM, DANIEL T IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,647.44 900369405 BINGHAM, MONICA D AMMON ID 1/20/2021 Payroll Expense $ 1,213.49 900368259 BINGHAM, TAMARA L SHELLEY ID 1/20/2021 Payroll Expense $ 4,167.83 900368260 BINGHAM, TIFFANY M SHELLEY ID 1/20/2021 Payroll Expense $ 2,945.46 3003349 BIRCH, LORI M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,209.17 900368949 BIRCH, NICHOLAS D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,590.91 900368354 BIRCH, YOLANDA N RIGBY ID 1/20/2021 Payroll Expense $ 1,168.78 900369306 BIRD, JEREMY T IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,041.68 900369205 BIRD, MICHELLE W IDAHO FALLS ID 1/20/2021 Payroll Expense $ 502.01 900369206 BISCHOFF, KELSEY L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,921.53 900369563 BLACK, BARRY G IDAHO FALLS ID 1/20/2021 Payroll Expense $ 182.25 900369307 BLACK, CYNTHIA W AMMON ID 1/20/2021 Payroll Expense $ 4,187.51 900369308 BLACK, NATALIE B IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,045.12 900369124 BLACKBURN, JENNIFER M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 105.74 900368261 BLAKE, BRUCE H IDAHO FALLS ID 1/20/2021 Payroll Expense $ 6,028.21 900369552 BLAKE, PATRICIA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 233.28 900369020 BLAKELY, JONI L AMMON ID 1/20/2021 Payroll Expense $ 4,541.68 900368633 BLOOM, JUDY D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,566.68 2020511 BLUE CROSS OF IDAHO BOISE ID 2/2/2021 Payroll accrual $ 111,841.73 2020511 BLUE CROSS OF IDAHO BOISE ID 2/2/2021 Payroll accrual $ 23,692.90 2020511 BLUE CROSS OF IDAHO BOISE ID 2/2/2021 Payroll accrual $ 136,882.48 2020511 BLUE CROSS OF IDAHO BOISE ID 2/2/2021 Payroll accrual $ 309,818.70 2020511 BLUE CROSS OF IDAHO BOISE ID 2/2/2021 Payroll accrual $ 24,710.24 900368262 BODILY, ERIC H AMMON ID 1/20/2021 Payroll Expense $ 7,396.48 900368263 BOLAND, GEORGE P IDAHO FALLS ID 1/20/2021 Payroll Expense $ 12,484.25 2020423 BONNEVILLE COUNTY IDAHO FALLS ID 1/20/2021 Payroll accrual $ 2,911.34 2020423 BONNEVILLE COUNTY IDAHO FALLS ID 1/20/2021 Payroll accrual $ 175.50 68184 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 1/14/2021 Debate Entry $ 159.00 65449 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 1/25/2021 entry fee Classic $ 235.00 900368729 BONNEY, DANNA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,541.68 900369430 BOOTH, SAMANTHA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,391.68 900369207 BORG, MIRANDA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,556.82 900368415 BORGES, RACHELLE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,025.01 900368950 BORRESEN, HOLLY IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,741.84 900368584 BOSTIC, CHRISTINE M RIGBY ID 1/20/2021 Payroll Expense $ 2,138.75 900368264 BOSTIC, SARENA S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,243.86 900368634 BOWLES, JORDAN K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,625.01 900368679 BOWMAN, CASSIE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,010.59 Page 5 Check Number Vendor City State Check Date Description Amount 900369125 BOYD, PAULA K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 861.68 900368635 BOYINGTON, ERIN E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,081.83 900368636 BOYINGTON, GABRIELLE E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 368.80 900369021 BRAASTAD, CASEY A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,685.38 900369022 BRACKETT, LORI D AMMON ID 1/20/2021 Payroll Expense $ 3,625.01 900369126 BRADLEY, LINDA D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,436.36 900368730 BRADLEY, NATTALIE RIGBY ID 1/20/2021 Payroll Expense $ 1,077.28 900368265 BRADSHAW, LUKE J AMMON ID 1/20/2021 Payroll Expense $ 21.40 900368951 BRADSHAW, OLIVIA R AMMON ID 1/20/2021 Payroll Expense $ 3,333.34 900369406 BRADSHAW, TRISTAN L AMMON ID 1/20/2021 Payroll Expense $ 3,625.00 900368543 BRADY, WENDY A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,150.01 900368731 BRAGG, SAVANNAH D REXBURG ID 1/20/2021 Payroll Expense $ 231.71 900369564 BRANDSTETTER, TRACY C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,725.01 900368732 BREWSTER, NATASHA ANN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,012.33 900369309 BRIDGES, JOHN R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,741.31 900368585 BRIDGES, TERESA D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,115.01 900368586 BRIGGS, MELISSA P IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,166.68 900368798 BRIGHT, JODI L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 661.96 900369023 BRIGHTON, ERIKA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,413.84 900369407 BRISTOL, CHANTEL C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,244.06 900368894 BRISTOL, MELISSA K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,156.58 900368266 BROOKS, BARBARA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,718.46 900368637 BROUGHTON, ANN L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 608.87 900369523 BROWN, ALISHIA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 100.12 900368733 BROWN, HAILEY C REXBURG ID 1/20/2021 Payroll Expense $ 307.08 900368499 BROWN, RHONDA S AMMON ID 1/20/2021 Payroll Expense $ 5,225.01 900368267 BROWN, WYO TODD IDAHO FALLS ID 1/20/2021 Payroll Expense $ 7,159.34 900369208 BRUNER, JULIETTE A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,045.12 900368447 BRUNSON, CARALENA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 419.74 900369500 BRUNSTETTER, PAUL J AMMON ID 1/20/2021 Payroll Expense $ 813.17 68194 BSN SPORTS DALLAS TX 1/21/2021 Under Armour Zips $ 121.00 900369310 BULL, JASON W AMMON ID 1/20/2021 Payroll Expense $ 4,747.27 900369524 BULLECER, STACI A TEMPLE TX 1/20/2021 Payroll Expense $ 169.96 900369024 BUNDERSON, MEREDITH A REXBURG ID 1/20/2021 Payroll Expense $ 3,333.34 900368799 BURGAN, CHANDRA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 698.56 900368500 BURGGRAF, KATHRYN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,019.65 900369127 BURNHAM, LORETTA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,448.71 900369311 BURNS, KRISTEN A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,005.21 900368544 BURT, DEBORAH G IDAHO FALLS ID 1/20/2021 Payroll Expense $ 679.60 900368843 BURTON, ANNA C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 834.40 900368895 BURTON, EVA V IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,900.01 900368268 BURTON, JENNIFER A SHELLEY ID 1/20/2021 Payroll Expense $ 4,316.31 Page 6 Check Number Vendor City State Check Date Description Amount 900369312 BUSBY, HEATHER A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,195.47 900368269 BUSCH, EMILY R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,958.63 900368734 BUSCH, ROBIN L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 703.23 2020454 BUSH, SYRENA SHELLEY ID 1/27/2021 12/9/20 - 12/14/20 Mileage $ 4.40 900368270 BUSH, SYRENA L SHELLEY ID 1/20/2021 Payroll Expense $ 4,730.96 900369209 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,692.80 900369493 BUTTS, ALEXIS JOAN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 71.53 900368735 BUYS, SUSAN J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,908.87 900368355 BUZARD, AMY IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,553.04 900368952 BUZARD, BRETT C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,858.34 900368545 BYBEE, KRISTIN R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 394.95 900368271 BYERLY, DARRELL L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 837.60 900368953 BYERS, MARK A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,152.34 900368638 BYERS, SHANNON F IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,041.68 900369431 BYRD, AMANDA R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,894.39 900368800 BYRD, MARK A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,558.34 900368416 BYRON, SHARON A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 948.59 900368844 CAIN, NANETTE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,069.93 900368272 CALDERON, SACNICTE S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,952.86 900368639 CALL, MARY A RIGBY ID 1/20/2021 Payroll Expense $ 887.12 900369128 CALLANTINE, VICTORIA S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,595.15 900368587 CALLISTER, SETH S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 604.66 2020437 CAMPBELL, ASHLEY IDAHO FALLS ID 1/20/2021 Credit Reimbursement $ 180.00 900368845 CAMPBELL, ASHLEY L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,416.68 900369210 CAMPBELL, CARLAN L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,875.01 900368680 CAMPBELL, JYLISHA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 970.50 900368846 CAMPBELL, LESLIE A AMMON ID 1/20/2021 Payroll Expense $ 3,504.39 900368954 CAMPBELL, MORGAN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,708.34 900369129 CAMPBELL, SHANNON K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,626.24 900369211 CAMPBELL, SHERYL L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,541.68 900369525 CAMPBELL, TANNA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 532.04 900369130 CAMPBELL, TINA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 910.05 900368588 CANDELARIA, ELIZABETH IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,333.34 900368801 CANDELARIA, JAYDEN J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,333.34 2020350 CANDICE JOANN PERRY RIGBY ID 1/13/2021 Dec Inv $ 3,298.75 900368955 CANNON, JEFFREY E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,908.34 2020351 CAPITOL COPY & PRINT BOISE ID 1/13/2021 Magnetic white boards $ 360.00 900368896 CARLEN, SHAWNA AMMON ID 1/20/2021 Payroll Expense $ 460.57 900369494 CARLSEN, ESTHER P IDAHO FALLS ID 1/20/2021 Payroll Expense $ 162.06 900369131 CARLSON, DAVID W IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,803.73 900368273 CARLSON, TAMARA E AMMON ID 1/20/2021 Payroll Expense $ 2,279.37 900369025 CARRILLO, YVETTE G AMMON ID 1/20/2021 Payroll Expense $ 902.93 Page 7 Check Number Vendor City State Check Date Description Amount 900368640 CARROLL, BARBARA J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,500.02 900369026 CARVO, DANA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 700.80 900368802 CASSIDY, KATHLEEN R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,291.68 900368589 CATLIN, ANGELLA J IONA ID 1/20/2021 Payroll Expense $ 3,798.34 900369565 CAUDILL, STEPHANIE R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 330.00 2020455 CCS PRESENTATION SYSTEMS LAS VEGAS NV 1/27/2021 Amps for replacement $ 1,240.00 2020455 CCS PRESENTATION SYSTEMS LAS VEGAS NV 1/27/2021 Projector bulbs $ 795.00 900369526 CEFALO, JESSICA R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 234.74 2020456 CENTURY LINK PHOENIX AZ 1/27/2021 Monthly Charges $ 311.90 2020514 CENTURY LINK BUSINESS SERV PHOENIX AZ 2/3/2021 Monthly Charges $ 14.80 2020513 CENTURY LINK BUSINESS SERV PHOENIX AZ 2/3/2021 Monthly Charges $ 42.93 900369096 CHAFFEE, KENT L RIGBY ID 1/20/2021 Payroll Expense $ 5,217.17 900368956 CHAFFIN, JANELLE G IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,150.01 900368681 CHANDLER, STACY M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 598.92 900368546 CHAPMAN, CYDNEY P IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,333.34 900369566 CHAPMAN, LAURNA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 68.96 900369313 CHAPMAN, MASON E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,021.27 900368957 CHAPMAN, SARAH K REXBURG ID 1/20/2021 Payroll Expense $ 2,863.16 900368641 CHAPMAN, STACIE M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,959.62 900369132 CHAPMAN, WENDY IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,364.54 900368847 CHARLES, RACHEL E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 513.00 900368274 CHAVEZ, MARIA D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,305.80 65455 CHAVEZ-ALARCON, RODRIGO IDAHO FALLS ID 2/1 /2021 Show Cheer Routine Cleanup $ 420.00 2020352 CHEMWEST LLC IDAHO FALLS ID 1/13/2021 Restocic Warehouse $ 1,160.00 900368642 CHENEY, BRANDI M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,061.59 900368643 CHENEY, TAMARA S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 952.87 900368848 CHERRY, SARAH R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,703.92 900369432 CHESTNUT, AMANDA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 800.01 900368644 CHILDERS, SARAH A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 7,356.34 900369314 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,275.01 900368417 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,200.88 900369027 CHRISTENSEN, KELCEE S AMMON ID 1/20/2021 Payroll Expense $ 4,118.37 900368736 CHRISTENSEN, KELSEY A IONA ID 1/20/2021 Payroll Expense $ 3,333.34 900369028 CHRISTENSEN, KILEYN AMMON ID 1/20/2021 Payroll Expense $ 3,157.89 900368803 CHRISTENSEN, WENDEE D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,858.34 900368958 CHRISTENSON, JENNIFER L REXBURG ID 1/20/2021 Payroll Expense $ 5,306.51 900369567 CHRISTENSON, STACEY L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 835.66 900368590 CHURCHILL, ERIN M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 702.33 2020353 CITY OF IDAHO FALLS IDAHO FALLS ID 1/13/2021 Utilities $ 66.11 2020515 CITY OF IDAHO FALLS IDAHO FALLS ID 2/3/2021 Utilities $ 91,325.02 900368959 CLAPP, LAURIE A AMMON ID 1/20/2021 Payroll Expense $ 3,472.11 900369433 CLARK, CASADY J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,333.34 Page 8 Check Number Vendor City State Check Date Description Amount 900369133 CLARK, KRISTEN M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,788.63 900368804 CLARK, MICHELLE A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,558.34 900369134 CLARK, PEGGY J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 758.70 900369212 CLAXTON, STEVIEN RIGBY ID 1/20/2021 Payroll Expense $ 4,033.34 900369213 CLAY, DAVID IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,845.51 900368897 CLEVELAND, JODI M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,527.21 900369135 CLEVERLY, MICHELLE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,272.77 900369029 CLEVERLY, SCOTT IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,765.69 900368591 CLYDE, CARRIE T IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,625.01 3003386 COATES, KEISHUN L IONA ID 1/20/2021 Payroll Expense $ 494.10 3003356 COFFIN, DARCY K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 480.81 900368356 COGGINS, JORDAN L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,908.34 900369315 COLE, BECKY A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,858.34 900368275 COLE, SHARON L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,371.17 900369214 COLE, STEPHANIE M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,166.68 900369030 COLES, TRAVIS K RIGBY ID 1/20/2021 Payroll Expense $ 3,858.34 65451 COLUMBIA HIGH SCHOOL NAMPA ID 1/27/2021 Entry Fee Rollie Lane $ 420.00 900369316 COMMONS, TYLER D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,408.34 5019 COMPASS ACADEMY IDAHO FALLS ID 1/13/2021 Sunnyside - 3rd grade Social $ 63.00 5020 COMPASS ACADEMY IDAHO FALLS ID 1/20/2021 Sunnyside posters for EL $ 8.00 5021 COMPASS ACADEMY IDAHO FALLS ID 1/26/2021 3rd Grade Posters $ 88.00 900369474 CONTOR, JESSICA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 382.25 900369317 CONTOR, ROURK C POCATELLO ID 1/20/2021 Payroll Expense $ 3,553.04 900369434 COOK, DAWNA D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,106.80 900368276 COOK, JEFFREY S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,480.56 900369408 COOK, KORBIN C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,400.01 900369215 COOK, MICHELLE JB IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,302.64 900369318 COOK, NICOLE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,436.84 900369319 COOK, RYAN D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,815.60 900368448 COOK, STACEE R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,136.79 900368449 COOK, TEREA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 980.00 900368277 COOLEY, SAMUEL G IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,004.66 900368737 COON, CHANTELLE A REXBURG ID 1/20/2021 Payroll Expense $ 658.50 900369320 COON, COURTNEY V IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,333.34 900369435 COPE, RACHAEL L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,375.00 2020354 CORE TECHNOLOGIES LLC HELENA MT 1/13/2021 Chromebooks $ 186,900.00 900369216 CORNISH, CLINT R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,370.45 202100001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2021 Credit Card Payment AP $ 75,307.44 202100001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2021 Credit Card Payment AP $ 19,438.93 202100001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2021 Credit Card Payment AP $ 5,139.91 202100001 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2021 Credit Card Payment AP $ 3,963.26 900369321 CORSON, KIMBERLY ANN AMMON ID 1/20/2021 Payroll Expense $ 1,164.38 Page 9 Check Number Vendor City State Check Date Description Amount 900368682 CORTEZ, MARIA E IONA ID 1/20/2021 Payroll Expense $ 5,041.68 900368278 COTTRELL, JERIMIAH P IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,770.26 900368592 COUCH, ROSALYN R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,416.68 900368279 COUGHENOUR, KELLY D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 9,830.59 2020505 COUGHENOUR, RENEE IDAHO FALLS ID 1/27/2021 Online Learning $ 177.50 900368280 COUGHENOUR, RENEE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 7,512.20 900368357 COVERSTONE, NICOLE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 751.25 3003360 COVERT, CONNIE J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,517.70 900369136 COX, FELISHA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 352.80 900369495 CRAIN, DAVID P IDAHO FALLS ID 1/20/2021 Payroll Expense $ 109.78 900368738 CRAWFORD, SHERRIE B IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,625.00 900368898 CREAGER, NOELIA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 845.68 900368645 CRIPE, LINDA J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 189.74 900369436 CROFT, AMIE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,231.83 900368960 CROFT, BARBARA F IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,123.50 900369137 CROFT, BLAINE D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 986.28 900368899 CROSS, JUDY G IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,066.92 900368646 CROTTEAU, TIFFANY M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 892.34 900369217 CROUCH, HEIDI J AMMON ID 1/20/2021 Payroll Expense $ 7,855.76 900368418 CROW, REBECCA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,166.32 900368281 CROW, ROBERT N AMMON ID 1/20/2021 Payroll Expense $ 4,360.23 900368282 CROWE, KAY L AMMON ID 1/20/2021 Payroll Expense $ 1,944.20 900369138 CURRAN, VICKI S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 523.12 900368961 CURTIS, HOLLY IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,291.68 900368450 CUSHMAN, HALEY IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,056.65 900368900 DAHL, SUSAN A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 929.52 900368419 DALBO, RACHEL A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 399.55 900368283 DALEY, CONNIE J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,126.46 900368420 DAI LEY, MEGAN E BLACKFOOT ID 1/20/2021 Payroll Expense $ 3,416.67 900368451 DANGERFIELD, CORY R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,494.78 900368359 DANIELS, RENAE Y IDAHO FALLS ID 1/20/2021 Payroll Expense $ 551.94 900368358 DANIELSON, KATHERINE A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,990.01 900368962 DANKS, DARRYL S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,759.39 900369437 DASHER, HOLLY S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,250.01 900369031 DAUM, KATHRYN B IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,926.32 900369322 DAVIDSON, TARAH N IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,437.14 900369475 DAVIES, VAL D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 360.00 900369323 DAVIS, CHRISTINE M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,034.04 900368452 DAVIS, DERRA D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,800.01 900369409 DAVIS, JEANNE A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,333.34 900369568 DAVIS, JONI A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,302.46 900368901 DAVIS, TRACY R AMMON ID 1/20/2021 Payroll Expense $ 4,895.47 Page 10 Check Number Vendor City State Check Date Description Amount 900369527 DAY, ALEKSANDRA E RIGBY ID 1/20/2021 Payroll Expense $ 1,494.13 900369324 DAY, SYDNI L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,858.34 900369032 DAY, VICTORIA RIGBY ID 1/20/2021 Payroll Expense $ 4,900.01 900369476 DAYLEY, MONTE E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 240.00 900368284 DE FERRARI, COSETTE MARIE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,155.02 900368501 DE YOUNG, MARY JANE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 963.07 900369325 DEGARLAIS, HEIDI L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,288.86 900368739 DEJONG, PAMELA NICHOLE BASALT ID 1/20/2021 Payroll Expense $ 1,001.61 900368740 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,585.21 791 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/28/2021 Payroll accrual $ 13,879.68 791 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/28/2021 Payroll accrual $ 1,077.25 791 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/28/2021 Payroll accrual $ 6,006.82 791 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/28/2021 Payroll accrual $ 14,175.52 791 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/28/2021 Payroll accrual $ 856.35 791 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/28/2021 ADMIN FEE - February 2021 $ 215.00 900369033 DEMOPOULOS, THOMAS P IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,782.01 900369553 DENISON, DOROTHY S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 95.40 900368805 DENNERT, HEIDI L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 654.36 900369139 DESHON, BARBARA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 966.68 900369034 DETRICK, TRACIE B IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,625.02 900369218 DETWILER, DIANNE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,504.20 2020457 DICKEY, HALEY IDAHO FALLS ID 1/27/2021 Lunch Refund 2021 $ 67.30 900368421 DILENGE, AMANDA R IONA ID 1/20/2021 Payroll Expense $ 4,231.83 900368547 DILLON, GLORIA J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 511.57 900368502 DITZIG, RAELYNN J ROBERTS ID 1/20/2021 Payroll Expense $ 1,017.75 2020516 DIVERSIFIED CONTAINERS IDAHO FALLS ID 2/3/2021 Container Rentals $ 575.00 900369219 DIXON, BEVERLY J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,620.16 900368963 DIXON, CAMI L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,075.01 900368285 DIXON, DANIELE K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,615.80 900368849 DIXON, KYLIE D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 6,968.59 68197 DLG ENTERPRISES, INC. WINTER HAVEN FL 1/28/2021 Online Conference $ 249.60 900368741 DOHERTY, LANA M AMMON ID 1/20/2021 Payroll Expense $ 4,541.68 900368503 DOLINAR, SHELLEY B IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,413.65 900368548 DOMAN, DEBBIE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,192.63 900368593 DOMAN, MARLEE I RIGBY ID 1/20/2021 Payroll Expense $ 3,383.34 900368453 DOMPIER, CATHERINE C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,725.01 900369220 DONNELLY, JESSICA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,783.34 900368360 DOOLEY, KATIE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,013.21 2020458 DORA ERICKSON ELEMENTARY IDAHO FALLS ID 1/27/2021 Reimbursement for maintenance $ 375.00 900369140 DRIPS, DANIEL A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,039.65 900369326 DROLLINGER, SARAH J RIGBY ID 1/20/2021 Payroll Expense $ 4,870.25 900369438 DRYSDALE, MARGARET A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,858.34 Page 11 Check Number Vendor City State Check Date Description Amount 2020355 DUARTE, JANETTE IDAHO FALLS ID 1/13/2021 8/17 - 9/24 Mileage $ 24.55 900368504 DUARTE, JANETTE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,202.41 900369528 DUFF, SUSAN C BLACKFOOT ID 1/20/2021 Payroll Expense $ 779.63 900368964 DUFFIELD, JULIE R AMMON ID 1/20/2021 Payroll Expense $ 4,850.01 65458 DUFFIN, MELINDA IDAHO FALLS ID 2/3/2021 Reimburse Senior night Gifts $ 204.66 3003350 DUFFIN, NICOLE K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,562.24 900368647 DUITSMAN, KHIRA N IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,700.01 900368594 DUMONTE, RYAN L SHELLEY ID 1/20/2021 Payroll Expense $ 3,333.34 900369529 DUNCAN, BRIANNA K AMMON ID 1/20/2021 Payroll Expense $ 180.93 900369327 DUNCAN, TONA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,386.85 900369439 DUNN, SANDRA L AMMON ID 1/20/2021 Payroll Expense $ 6,025.02 900369221 DUNNELLS, KRISTEN B AMMON ID 1/20/2021 Payroll Expense $ 3,728.04 900369440 DURFEE, ARIK S IONA ID 1/20/2021 Payroll Expense $ 4,716.02 900368505 DUTTON, RONI M RIGBY ID 1/20/2021 Payroll Expense $ 4,225.01 900369141 DYE, JOSEPH D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 622.20 2020356 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 1/13/2021 Over paid on my bill bacics $ 243.40 900368683 ECKERSELL, LACEY R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,125.01 900368965 ECKMAN, BRYN N ST ANTHONY ID 1/20/2021 Payroll Expense $ 3,718.54 900368506 EDWARDS-GAIDOSH, SARAH A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,184.79 900368422 EHLERS, AMY M RIGBY ID 1/20/2021 Payroll Expense $ 4,291.68 900368286 EKKER, ANGELA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,483.90 900369501 ELDREDGE, MICHAEL G IDAHO FALLS ID 1/20/2021 Payroll Expense $ 827.54 1753 ELLER, CLAIRE RIGBY ID 2/2/2021 Claire Eller Reimbursement $ 39.08 900369410 ELLER, CLAIRE L RIGBY ID 1/20/2021 Payroll Expense $ 4,266.68 900369328 ELLINGSON, MITZI L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,366.68 900368423 ELLIOTT, CLAUDIA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,261.00 900368507 ELLIOTT, CRIMSON C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 860.08 900369142 ELLIS, JOHN B IDAHO FALLS ID 1/20/2021 Payroll Expense $ 650.88 900368508 ELLSWORTH, HANNAH J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 809.07 900368966 ELORDI, BRENDA E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,012.84 900369477 ELORDI, TREVOR IDAHO FALLS ID 1/20/2021 Payroll Expense $ 551.07 900369329 ELSBREE, DICK C AMMON ID 1/20/2021 Payroll Expense $ 4,758.34 900368361 ELLER, MARIE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,212.14 2020357 EMERSON HIGH SCHOOL IDAHO FALLS ID 1/13/2021 Reimbursement for student $ 1,552.52 900368967 EMFIELD, JARED S AMMON ID 1/20/2021 Payroll Expense $ 5,025.01 900369441 EMPEY, KODY M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,595.74 900369222 EMPEY, SPENCER C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,416.68 900368742 EMPEY, STEPHANIE A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,352.76 900368454 ENGE, TERESA S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,207.46 900369330 ENGLAND, DAVID J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 8,963.67 900369478 EPLION, SHARON A THAYNE WY 1/20/2021 Payroll Expense $ 9,895.09 900368287 ERICKSON, DAVID IDAHO FALLS ID 1/20/2021 Payroll Expense $ 908.89 Page 12 Check Number Vendor City State Check Date Description Amount 900368455 ERICKSON, KEVA K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,633.34 900369331 ERIKSEN, JEFFREY IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,500.02 900369530 ERIKSON, KATHY IDAHO FALLS ID 1/20/2021 Payroll Expense $ 65.03 900368456 ESPLIN, HANNAH M FIRTH ID 1/20/2021 Payroll Expense $ 3,333.34 900369097 EVANS, JUSTIN W IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,188.93 900369223 EVANS, LISA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,428.08 900368684 EVANS, ROBIN M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 6,328.96 2020358 EXTREME BALLROOM CO, LLC AMMON ID 1/13/2021 Afterschool instructions $ 700.00 2020459 FACER, SONJA IDAHO FALLS ID 1/27/2021 Lunch Refund 2021 $ 67.80 2020460 FARMER BROTHERS CO CITY OF INDUSTRY CA 1/27/2021 Purchased foods $ 319.20 900368806 FARMER, JESSICA G IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,319.72 900368509 FARNES, CHRISTINA J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,014.38 900368807 FARNES, JANET C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,299.23 900369224 FARNES, JEFFREY D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,712.70 900369332 FARNSWORTH, IAN KEITH IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,342.95 900368850 FARNSWORTH, LORI C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,166.68 2020359 FARR CANDY CO IDAHO FALLS ID 1/13/2021 Purchased foods $ 1,008.00 900368288 FARRAR, IAN K AMMON ID 1/20/2021 Payroll Expense $ 3,077.15 3003387 TEDDER, FRANCES E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 425.80 3003339 FELISO, RAECHEL M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 784.27 900369143 FELLOWS, CRAIG D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,841.57 900368685 FERGUSON, AMANDA Z AMMON ID 1/20/2021 Payroll Expense $ 985.04 900368808 FERGUSON, JANICE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,416.68 3003388 FERGUSON, JEREMY Q IDAHO FALLS ID 1/20/2021 Payroll Expense $ 30.00 900368549 FERGUSON, MEGAN E REXBURG ID 1/20/2021 Payroll Expense $ 3,333.34 900368686 FERGUSON, SHARON J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 631.56 68198 FERRELLS CLOTHING IDAHO FALLS ID 1/28/2021 Boys Baslcetball Apparel $ 1,008.00 2020422 FIDELITY SECURITY LIFE LOS ANGELES CA 1/19/2021 Payroll accrual $ 6,710.45 900369035 FIELD, ANNA K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,261.01 900368968 FIELDING, CATHRYN C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,858.34 900368851 FIELDS, TES L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,625.01 900369036 FINANCE, CHARLES J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,708.34 900369569 FINLAYSON, ROBERTA C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 8,062.92 900369037 FISHER, LORIN AMMON ID 1/20/2021 Payroll Expense $ 2,055.72 900368457 FISHER, TAUNA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,359.07 900369333 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,471.32 1335 FITZWATER, KEYANDRA IDAHO FALLS ID 1/15/2021 Reimbursement for Virtual $ 150.00 900368809 FITZWATER, KEYANDRA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,553.04 900369411 FLANSBURG, RONALEE TETON ID 1/20/2021 Payroll Expense $ 3,375.00 2020360 FLIPPIN GROUP COLLEGE STATION TX 1/13/2021 Capturing Kids Harts training $ 1,500.00 2020461 FLIPPIN GROUP COLLEGE STATION TX 1/27/2021 Capturing Kids Harts training $ 1,500.00 900368810 FLORES, ISAAC IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,689.60 Page 13 Check Number Vendor City State Check Date Description Amount 900368550 FLORES, MARIA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,983.30 900368362 FLORES, ROXANA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,328.05 900369144 FOERSTER, MELISSA A AMMON ID 1/20/2021 Payroll Expense $ 1,815.98 900369225 FORS, JODI E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,088.75 900369226 FORS, JUDIE G IDAHO FALLS ID 1/20/2021 Payroll Expense $ 647.92 900368510 FORD, CALLIE M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,500.02 900369145 FORD, DEBORAH L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 972.06 900369227 FORD, MCKENNA R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,425.99 900368743 FORSGREN, REBECCA A REXBURG ID 1/20/2021 Payroll Expense $ 474.19 900368595 FOSTER, KRISTINE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,805.02 900369570 FOUST, AMI S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,285.52 900368811 TOWERS, JULIE J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 935.59 900368511 FRANCIS, KATHERINE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 7,030.84 900368687 FRANCIS, MELANIE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,100.22 3003389 FRANCK, LYNN R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 235.12 900369038 FRAZIER, HOLLY A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,041.68 900369039 FREDERICK, MARCELENE C AMMON ID 1/20/2021 Payroll Expense $ 3,708.34 2020418 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 1/19/2021 Jan 2021 Gam $ 375.00 900368688 FRICKEY, DIANA K RIGBY ID 1/20/2021 Payroll Expense $ 5,416.68 900369146 FROST I1I, RALPH C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 6,162.48 900368289 FROST, MISTTY L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,530.73 900369147 FROST, SARA W IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,246.00 900369491 FUCHSER, ELIZABETH S AMMON ID 1/20/2021 Payroll Expense $ 150.00 900368744 FULLMER, CHRISTINA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,416.68 900368689 GADBOIS, LISA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 763.37 2020361 GAIL A KISLING MS CCL SLP INC AMMON ID 1/13/2021 Dec Inv 1082 $ 1,337.25 900369040 GALBRETH, HEIDI M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,166.68 900368648 GALLAGHER, AMY IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,025.01 900369442 GALLEGOS, JOSEFA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,625.01 3003368 GAMBLE, DOROTHY M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 120.00 900369412 GAPPMAYER, PATRICIA D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,333.34 900369571 GARCIA, ANITA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 150.00 900369148 GARCIA, MARIA G AMMON ID 1/20/2021 Payroll Expense $ 1,141.25 900368512 GARCIA, TAMMY L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 991.35 900369479 GARDNER, MICHAEL W BLACKFOOT ID 1/20/2021 Payroll Expense $ 580.00 900369572 GARDNER, VIONA KAY BLACKFOOT ID 1/20/2021 Payroll Expense $ 3,333.34 900368969 GARNER, CARRIE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,131.68 900368970 GARNER, KELLIE A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,007.30 900368745 GATES, RACHEL L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,708.34 2020462 GATICA, YULIANA IDAHO FALLS ID 1/27/2021 1/8/20 - 12/18/20 Mileage $ 190.52 900368971 GATICA, YULIANA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,466.33 900369531 GATTA, GREGORY A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 557.98 Page 14 Check Number Vendor City State Check Date Description Amount 900368458 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 1/20/2021 Payroll Expense $ 979.99 900368746 GEGO, EDITH L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 929.34 2020362 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/13/2021 Non -Food products co-op $ 171.98 2020362 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/13/2021 Non -Food products co-op $ 771.68 2020362 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/13/2021 Non -Food products co-op $ 152.87 2020417 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/14/2021 Non -Food products co-op $ 152.87 2020417 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/14/2021 Non -Food products co-op $ 171.98 2020463 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/27/2021 Restocic Warehouse $ 1,394.18 2020463 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/27/2021 Non -Food products co-op $ 190.17 2020463 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/27/2021 Non -Food products co-op $ 302.22 2020362 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/14/2021 Non -Food products co-op $ (152.87) 2020362 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/14/2021 Non -Food products co-op $ (171.98) 2020362 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 1/14/2021 Non -Food products co-op $ (771.68) 2020464 GEORGE, KELLY IDAHO FALLS ID 1/27/2021 8/25/20 - 12/18/20 Mileage $ 130.24 900368902 GEORGE, KELLY S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,416.68 900368903 GEORGE, MELINDA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,812.51 900369228 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,558.34 900368290 GEORGESON, DARETA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,312.71 900368649 GERARD, KATIE D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,933.34 900368812 GERARD, LINDA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,291.68 900369041 GERLING, NATANA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,033.40 900368972 GERRITSEN, DAVID W AMMON ID 1/20/2021 Payroll Expense $ 4,086.39 900368363 GERSTNER, THERESA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 952.74 900368364 GIANNINI, CHRISTINA Y IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,725.01 900368291 GIBBS, JEREMY T IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,612.57 900369573 GIHRING, HOPE M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,556.82 900368365 GIL, MEGAN M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,998.50 900368366 GILBERT, TRISTEN R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,375.00 2020438 GILLESPIE, ELIZABETH IDAHO FALLS ID 1/20/2021 Reimbursement for Scrubs $ 70.90 900369574 GILLESPIE, ELIZABETH M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 170.00 900369042 GILLETT, CAMILLE C SHELLEY ID 1/20/2021 Payroll Expense $ 1,001.03 900368813 GILLMAN, ANGELA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,675.01 900369413 GNEITING, ANGELA B AMMON ID 1/20/2021 Payroll Expense $ 3,858.34 900368904 GOAD, SARAH M BLACKFOOT ID 1/20/2021 Payroll Expense $ 352.14 900368367 GOFF, KATIE M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,150.01 900368596 GOING, DONNA MICHELLE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 614.28 900368690 GOLIGHTLY, NATASHA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 431.55 900368691 GONZALEZ, EZMERALDA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 646.91 900368368 GONZALEZ, PAUL A REXBURG ID 1/20/2021 Payroll Expense $ 1,482.79 900368551 GOOCH, MATTHEW E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 529.37 3003353 GOODSELL, TONI M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 762.79 3003346 GOSE, JENNIFER IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,535.34 Page 15 Check Number Vendor City State Check Date Description Amount 900369043 GOTTLOB, ROGER A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,500.02 900369532 GRAHAM, CARISSA M REXBURG ID 1/20/2021 Payroll Expense $ 85.05 900368852 GRANAT, RAMONA E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 592.81 900369554 GRANDE, CHRISTINE M RIGBY ID 1/20/2021 Payroll Expense $ 761.40 900369098 GRANDE, DONALD J RIGBY ID 1/20/2021 Payroll Expense $ 3,648.09 900368814 GRANT, VICTORIA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 950.70 65442 GRAPHIC N' SPORT F/X SHELLEY ID 1/13/2021 Singlets Wrestling Athletics $ 675.00 65450 GRAPHIC N'SPORTF/X SHELLEY ID 1/25/2021 sweatshirts/shorts Wrestling $ 1,445.00 2020363 GRASMICK PRODUCE CO INC BOISE ID 1/13/2021 Produce co-op food products $ 57.75 2020363 GRASMICK PRODUCE CO INC BOISE ID 1/13/2021 Produce co-op food products $ 1,548.30 2020363 GRASMICK PRODUCE CO INC BOISE ID 1/13/2021 Produce co-op food products $ 1,865.60 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Apple & Watermelon $ 319.00 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Apple & Watermelon $ 404.00 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Apple & Watermelon $ 283.50 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Apple & Watermelon $ 283.50 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Apple & Watermelon $ 255.00 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Apple $ 106.50 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Apple & Watermelon $ 524.50 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Cauliflower & Orange $ 163.75 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Orange $ 68.00 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Cauliflower & Orange $ 238.75 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Cauliflower & Orange $ 309.00 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Cauliflower & Orange $ 276.25 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Cauliflower & Orange $ 341.75 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Cauliflower & Orange $ 444.75 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Broccoli & Pear $ 156.66 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Pear $ 246.24 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Pear $ (138.24) 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Broccoli & Pear $ 182.77 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Pear $ 246.24 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Pear $ (138.24) 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Broccoli & Pear $ 130.55 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Pear $ 246.24 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Pear $ (138.24) 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Broccoli & Pear $ 130.55 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Pear $ 184.68 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Pear $ (103.68) 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Broccoli & Pear $ 234.99 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Pear $ 277.02 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Pear $ (155.52) 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Broccoli & Pear $ 130.55 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Pear $ 184.68 Page 16 Check Number Vendor City State Check Date Description Amount 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Pear $ (103.68) 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Produce co-op food products $ 1,348.45 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Produce co-op food products $ 754.45 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Produce co-op food products $ 1,150.00 2020465 GRASMICK PRODUCE CO INC BOISE ID 1/27/2021 Produce co-op food products $ 1,060.56 900368650 GRASMICK, SHERRI L AMMON ID 1/20/2021 Payroll Expense $ 741.47 900369149 GRAY, BONNIE C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,570.55 900369229 GRAY, JAKE K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,548.64 900369150 GRAY, KRISTIE J SHELLEY ID 1/20/2021 Payroll Expense $ 1,359.73 900369151 GRAY, SHARI L SHELLEY ID 1/20/2021 Payroll Expense $ 92.34 900368973 GRAY, WAYNE D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,304.74 900368974 GREEN, DEBRA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,286.13 900369533 GREEN, HEIDI Y IDAHO FALLS ID 1/20/2021 Payroll Expense $ 719.39 900368597 GREEN, KRISTAL R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 141.83 900368747 GREEN, TIFFANY W IDAHO FALLS ID 1/20/2021 Payroll Expense $ 858.04 900369414 GREENIG, PAMELA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 632.94 2020466 GREENSKEEPER LANDSCAPE IDAHO FALLS ID 1/27/2021 Ice Melt $ 1,800.00 900369334 GRETCH, BRADLEY R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,756.43 900369335 GRIFFITH, CORA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 833.21 900368815 GRIFFITHS, KAYLYN H IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,160.47 900368459 GRIGG, TIFFINY A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,001.37 900369534 GRIMES, ELIZABETH K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 191.18 900369044 GRISWOLD, NINA J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,375.00 3003374 GROBERG, ANGELA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 75.60 900368853 GROSSARTH, HEATHER M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,280.71 900369152 GROVER, AMANDA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,328.52 900369153 GROVER, KELLIE R AMMON ID 1/20/2021 Payroll Expense $ 1,184.45 900368748 GRUBBS, LIZBETH ANNE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,096.76 900369480 GRUNIG, NICHOLAS J POCATELLO ID 1/20/2021 Payroll Expense $ 237.70 900368749 GUENTHER, INES M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,285.34 900368750 GUERRERO, CARLOS IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,301.81 900368975 GUERRERO, KARLA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,242.41 900369336 GUNDERSON, JARED W IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,044.23 900368854 GUNN, JALEN M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 480.71 900369045 GUZA, GREGORY M AMMON ID 1/20/2021 Payroll Expense $ 5,896.78 900369230 GUZA, HEIDI IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,951.93 900369443 GYLES, PAT IDAHO FALLS ID 1/20/2021 Payroll Expense $ 6,426.00 900369046 HAAS, JENNIFER W IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,054.43 900368292 HACKETT, KAYLYNN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,318.77 900369337 HADDON, HAYDEN M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,093.11 900368651 HADERLIE, STEPHANIE G IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,143.20 1751 HADLEY, KRISTIN RIGBY ID 1/18/2021 Kristin Hadley - $ 14.29 Page 17 Check Number Vendor City State Check Date Description Amount 900369415 HADLEY, KRISTIN BODILY RIGBY ID 1/20/2021 Payroll Expense $ 3,858.34 900369231 HALE, CASSANDRA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,132.70 900369232 HALE, CHELSEY J AMMON ID 1/20/2021 Payroll Expense $ 3,666.67 900369416 HALE, ERIC L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,764.32 900369233 HALE, ORLAND WADE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,370.95 900368692 HALL, AMANDA S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,683.34 900369154 HALL, CAROL LYNN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 416.44 900368905 HALL, PAULA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,927.73 2020364 HALL, ROB SHELLEY ID 1/13/2021 Inv 306848 $ 250.00 900368552 HALLAM, ABIGAIL R RIGBY ID 1/20/2021 Payroll Expense $ 1,075.92 900368460 HAMMERLAND, KATELYN S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,450.00 900368424 HAMMON, EVONNA MARIE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,275.01 900368751 HAMMON, MORGAN J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,390.01 900368652 HAMMON, TREENA I RIGBY ID 1/20/2021 Payroll Expense $ 360.73 900369047 HANCOCK, ALLISON M AMMON ID 1/20/2021 Payroll Expense $ 4,458.35 900368752 HANCOCK, DALLIN D MENAN ID 1/20/2021 Payroll Expense $ 5,612.25 900368816 HANNAH, JAMES E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 932.87 900369338 HANNEMAN, JENNIFER K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 313.63 900369234 HANSEL, SIOBHAN M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,342.51 900368976 HANSEN, DIANE B IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,501.31 900369502 HANSEN, FELICITY A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 296.67 900369339 HANSEN, GRACE REXBURG ID 1/20/2021 Payroll Expense $ 3,999.34 900368753 HANSEN, JESSICA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,708.34 900368369 HANSEN, KRISTINE M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,150.01 3003357 HANSEN, LEANN M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 524.71 900368598 HANSEN, MARCI WILKES IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,461.86 900369048 HANSON, JAKOB R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,553.04 900368906 HANSON, KATIE A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,100.44 900368370 HANSON, MARCY J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,416.68 900369481 HARDMAN, PENNY L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 420.75 900369340 HARDY, JERICA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,233.60 900368693 HARKNESS, WHITNEY A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 896.30 900368977 HARMER, ALLAN BRANNON IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,125.01 900368694 HARMON, BECKY S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 7,016.43 900369551 HARMON, DEREK M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 809.11 900369235 HARMON, KENNETH SCOTT IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,275.01 900368371 HAROLDSEN, STACY D SHELLEY ID 1/20/2021 Payroll Expense $ 894.41 900368599 HARPER, SHERI IDAHO FALLS ID 1/20/2021 Payroll Expense $ 667.38 900369155 HARRELL, MELINDA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 363.24 900369049 HARRINGTON, AMANDA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,911.19 900368909 HARRINGTON, SANDRA AMMON ID 1/20/2021 Payroll Expense $ 2,031.34 900368293 HARRIS, CORRIE A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,948.61 Page 18 Check Number Vendor City State Check Date Description Amount 900368907 HARRIS, JULIE A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,113.93 900368653 HARRIS, KATHLEEN SHELLEY ID 1/20/2021 Payroll Expense $ 3,708.34 3003358 HARRIS, SANDRA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 407.85 900368908 HARRISON, MICHELLE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,095.26 900369341 HART JR, HOWARD R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,337.81 3003375 HART, JULIE A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 143.51 900368513 HART, LISA B IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,975.01 900369099 HART, TROY J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,529.31 900369575 HARTMAN, NATHAN P IDAHO FALLS ID 1/20/2021 Payroll Expense $ 587.11 900368754 HARTSHORN, AUBREY JO AMMON ID 1/20/2021 Payroll Expense $ 996.14 900369417 HARVEY, MICHAEL D SHELLEY ID 1/20/2021 Payroll Expense $ 5,416.68 900369156 HASLAM, TEENA B IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,069.46 900368695 HATCH, SASHIA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 221.89 900368696 HATCH, TIFFANY J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,333.34 900369503 HATHAWAY, RANDALL V IDAHO FALLS ID 1/20/2021 Payroll Expense $ 838.79 900369418 HATHAWAY, STEFANIE SUE RIGBY ID 1/20/2021 Payroll Expense $ 688.59 900368294 HAVAS, MARNIE D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,149.60 900369342 HAWKINS, DAVID R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,216.02 900368817 HAYES, KELLY G IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,034.51 900368978 HAYS, CHAD D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,900.01 900368514 HAYS, LISA B IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,700.01 900369343 HEGERHORST, ANITA SHELLEY ID 1/20/2021 Payroll Expense $ 3,858.34 900369050 HEGERHORST, SARAH SHELLEY ID 1/20/2021 Payroll Expense $ 489.34 900368372 HEINER, REBECCA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,040.16 900369051 HELGESON, LAURIE IONA ID 1/20/2021 Payroll Expense $ 5,500.02 900368979 HENINGTON, PATRICIA J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,630.64 900369419 HENRIKSON, ANIKA S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,582.59 900368855 HENRY, CHRISTY L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 658.14 900369504 HENRY, DANIEL B AMMON ID 1/20/2021 Payroll Expense $ 294.03 900368600 HERNANDEZ, JOSE L RIGBY ID 1/20/2021 Payroll Expense $ 3,461.34 900368461 HERWAY, LARA H IDAHO FALLS ID 1/20/2021 Payroll Expense $ 462.13 900369157 HIGGINSON, DEBRA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 921.03 65444 HIGHLAND HIGH SCHOOL POCATELLO ID 1/15/2021 Entry fee Taylorview Middle $ 225.00 900368910 HILDEBRAND, MATTHEW T IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,373.50 900369482 HILL, BAILEY J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 551.67 900369100 HILL, BRIAN J ST ANTHONY ID 1/20/2021 Payroll Expense $ 3,925.81 900368553 HILL, KATRINA K AMMON ID 1/20/2021 Payroll Expense $ 655.41 900369052 HILL, TYANNA L RIGBY ID 1/20/2021 Payroll Expense $ 5,015.01 65445 HILLCREST HIGH SCHOOL AMMON ID 1/15/2021 entry fee Golf Athletics $ 100.00 900368980 HILLYARD, TEEA M AMMON ID 1/20/2021 Payroll Expense $ 226.40 900368856 HILTBRAND, MELISSA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,858.34 900369505 HINNEN, HAILEY M REXBURG ID 1/20/2021 Payroll Expense $ 132.09 Page 19 Check Number Vendor City State Check Date Description Amount 2020467 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 1/27/2021 District Janitorial $ 995.00 900369236 HIVELY, GERYK D LEWISVILLE ID 1/20/2021 Payroll Expense $ 518.08 900369158 HODGES, KELLY J RIGBY ID 1/20/2021 Payroll Expense $ 1,354.58 900369053 HOGGARD, GINA S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,416.68 2020365 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/13/2021 Skyline Wrestling to $ 450.00 2020365 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/13/2021 Skyline Wrestling to Preston $ 875.00 2020365 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/13/2021 Skyline Wrestling to Nampa $ 2,450.00 2020365 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/13/2021 IFHS Girl's Basketball to $ 450.00 2020365 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/13/2021 IFHS Wrestling to Preston $ 875.00 2020365 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/13/2021 Skyline Cross Country to $ 450.00 2020365 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/13/2021 IFHS Cross Country to $ 450.00 900369054 HOLLOWAY, SUZANNE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,858.34 900368981 HOLM, HOLLY A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,381.81 900369237 HOLMES, AMANDA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,008.34 900368911 HOLMGREN, AUBREY R AMMON ID 1/20/2021 Payroll Expense $ 629.13 900368295 HOLMGREN, ROBYN M AMMON ID 1/20/2021 Payroll Expense $ 3,098.71 2020366 HOLT, CINDY IDAHO FALLS ID 1/13/2021 Dec Miles $ 2.82 2020517 HOLT, CINDY IDAHO FALLS ID 2/3/2021 1/12 - 1/21 Mileage $ 3.52 900368912 HOLT, CINDY LEE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,368.94 900368515 HOLTON, BETHANY A RIGBY ID 1/20/2021 Payroll Expense $ 4,250.01 900369159 HOLVERSON, KURT J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,937.47 900368296 HORSLEY JR, JIMMY R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,522.05 900368697 HORSLEY, BONNIE R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,160.43 2020439 HOSA -FUTURE HEALTH PROFESSIONALS SOUTHLAKE TX 1/20/2021 HOSA Membership Dues $ 480.00 900368755 HOSKING, DIANA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 680.38 900369238 HOTT, BEVERLY A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,341.68 2020367 HOUGHTON MIFFLIN CHICAGO IL 1/13/2021 Journeys Digital 2014 2 Year $ 60,918.00 900369344 HOUSER, MATTHEW IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,237.09 900369101 HOWELL, SHANE M POCATELLO ID 1/20/2021 Payroll Expense $ 3,943.78 900369239 HUBBARD, CHRISTINE M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,162.09 65459 HUDL CHICAGO IL 2/3/2021 Volleyball Sub Athletics $ 1,600.00 900368601 HUDMAN, CHARITY T IDAHO FALLS ID 1/20/2021 Payroll Expense $ 139.82 900368756 HUDSON, JOYLENE A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 809.39 900368654 HUERTA, CECILIA M AMMON ID 1/20/2021 Payroll Expense $ 1,317.42 900368602 HUGHES, JESSICA N IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,482.50 900368603 HULETT, TYANA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,858.34 900369240 HULL, CHRISTOPHER W IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,967.27 900369055 HUMPHRIES, JACOB D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,578.87 900368516 HUMPHRIES, MORGAN E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,483.34 900369056 HUNDLEY, DEBORAH J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,291.68 900368757 HUNSAKER, MARK F IDAHO FALLS ID 1/20/2021 Payroll Expense $ 7,043.84 900368462 HUNTSMAN, MARIVIC T IDAHO FALLS ID 1/20/2021 Payroll Expense $ 656.10 Page 20 Check Number Vendor City State Check Date Description Amount 3003341 HURLEY, CANDICE P IDAHO FALLS ID 1/20/2021 Payroll Expense $ 968.94 900368297 HURLEY, JUSTIN M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 7,181.43 900369241 HURST, DAVID S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,391.68 900369057 HURST, MARCIANNE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 551.20 900369576 HUTH, MICHAEL H IDAHO FALLS ID 1/20/2021 Payroll Expense $ 551.67 900368818 HYDE, JODI PERKINS IDAHO FALLS ID 1/20/2021 Payroll Expense $ 659.58 900369160 HYMAS, REID J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 917.24 2020468 IASA BOISE ID 1/27/2021 Joshua Newell20-21 $ 690.00 900369577 IBEY, KATIE AMMON ID 1/20/2021 Payroll Expense $ 293.90 65440 IDAHO ATHLETE PROJECT IDAHO FALLS ID 1/11/2021 batting cage time Baseball $ 1,000.00 10999 IDAHO BPA CTSO ACCOUNTING BOISE ID 2/1/2021 BPA $ 585.00 2020469 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 1/27/2021 HRS room rental $ 150.00 68185 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/14/2021 TigerGrizz XC 20-21 IF Share $ 1,356.87 10995 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/11/2021 P-card Bill back $ 870.64 68190 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/18/2021 Pc1220 $ 7,401.08 68191 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/18/2021 PCAudit $ 9,824.71 10998 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/27/2021 Compass P-card bill back $ 972.48 1161 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/11/2021 Hawthorne Billbacks $ 359.83 5017 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/11/2021 Sunnyside Billback $ 131.12 1803 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/12/2021 Edgemont Billbacks $ 408.75 6090 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/13/2021 Bunker Billbacks $ 135.82 1804 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/26/2021 Edgemont Billbacks $ 1,187.47 1337 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/28/2021 Westside Billback $ 175.92 1162 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/1/2021 Hawthorne Billbacks $ 106.80 5265 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/1/2021 Linden Park Billbacks $ 198.59 6092 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/2/2021 Bunker Billbacks $ 124.25 5033 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 2/2/2021 Longfellow Billbacks $ 2,276.21 2020368 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 1/13/2021 Supt search services $ 4,250.00 68186 IDAHO STATE TAX COMMISSION BOISE ID 1/14/2021 December 2020 Tax $ 294.17 2020419 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 1/19/2021 Jan 2021 Gam $ 100.00 2020419 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 1/19/2021 Jan 2021 Gam $ 117.49 789 IDAHO STATE TAX COMMISSION BOISE ID 1/20/2021 Payroll accrual $ 9,272.00 789 IDAHO STATE TAX COMMISSION BOISE ID 1/20/2021 Payroll accrual $ 80,932.00 789 IDAHO STATE TAX COMMISSION BOISE ID 1/20/2021 Payroll accrual $ 789 IDAHO STATE TAX COMMISSION BOISE ID 1/20/2021 Payroll accrual $ 789 IDAHO STATE TAX COMMISSION BOISE ID 1/20/2021 Payroll accrual $ 65456 IF SIGNS IDAHO FALLS ID 2/1/2021 signs cheer $ 120.00 2020428 IFEA IDAHO FALLS ID 1/20/2021 Payroll accrual $ 12,727.45 2020369 IHCC: THE LEARNING CENTER IDAHO FALLS ID 1/13/2021 12.7 to 12.18.2020 Inv $ 8,710.90 900369578 ILSLEY, STACY D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,553.04 900369420 IMMEL, JODY A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 7,791.67 2020370 INTERMOUNTAIN GAS COMPANY BISMARK ND 1/13/2021 December Utilities $ 21,927.39 Page 21 Check Number Vendor City State Check Date Description 2020518 INTERMOUNTAIN GAS COMPANY BISMARK ND 2/3/2021 Utilities $ 2020371 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CiTY UT 1/13/2021 Door Parts $ 2020420 INTERNAL REVENUE SERVICE KANSAS CiTY MO 1/19/2021 Jan 2021 Gam $ 788 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2021 Payroll accrual $ 788 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2021 Payroll accrual $ 788 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2021 Payroll accrual $ 788 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2021 Payroll accrual $ 788 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2021 Payroll accrual $ 788 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2021 Payroll accrual $ 788 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2021 Payroll accrual $ 788 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2021 Payroll accrual $ 788 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2021 Payroll accrual $ 788 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2021 Payroll accrual $ 788 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2021 Payroll accrual $ 788 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2021 Payroll accrual $ 788 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2021 Payroll accrual $ 788 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2021 Payroll accrual $ 788 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2021 Payroll accrual $ 788 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2021 Payroll accrual $ 788 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2021 Payroll accrual $ 788 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2021 Payroll accrual $ 788 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2021 Payroll accrual $ 788 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2021 Payroll accrual $ 788 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2021 Payroll accrual $ 788 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2021 Payroll accrual $ 788 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2021 Payroll accrual $ 788 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2021 Payroll accrual $ 2020372 INTERSTATE BILLING SERVICE INC DECATUR AL 1/13/2021 Open PO for bus parts $ 2020372 INTERSTATE BILLING SERVICE INC DECATUR AL 1/13/2021 Open PO for bus parts $ 2020372 INTERSTATE BILLING SERVICE INC DECATUR AL 1/13/2021 Open PO for bus parts $ 2020372 INTERSTATE BILLING SERVICE INC DECATUR AL 1/13/2021 Open PO for bus parts $ 2020372 INTERSTATE BILLING SERVICE INC DECATUR AL 1/13/2021 Open PO for bus parts $ 2020372 INTERSTATE BILLING SERVICE INC DECATUR AL 1/13/2021 Open PO for bus parts $ 2020470 INTERSTATE BILLING SERVICE INC DECATUR AL 1/27/2021 Open PO for bus parts $ 2020470 INTERSTATE BILLING SERVICE INC DECATUR AL 1/27/2021 Open PO for bus parts $ 2020470 INTERSTATE BILLING SERVICE INC DECATUR AL 1/27/2021 Open PO for bus parts $ 2020470 INTERSTATE BILLING SERVICE INC DECATUR AL 1/27/2021 Open PO for bus parts $ 2020470 INTERSTATE BILLING SERVICE INC DECATUR AL 1/27/2021 Open PO for bus parts $ 2020470 INTERSTATE BILLING SERVICE INC DECATUR AL 1/27/2021 Open PO for bus parts $ 2020470 INTERSTATE BILLING SERVICE INC DECATUR AL 1/27/2021 Open PO for bus parts $ 2020470 INTERSTATE BILLING SERVICE INC DECATUR AL 1/27/2021 Open PO for bus parts $ 2020470 INTERSTATE BILLING SERVICE INC DECATUR AL 1/27/2021 Open PO for bus parts $ Amount 4,398.94 69.60 100.00 (17.06) (3.99) (17.06) (3.99) 17.06 3.99 17.06 3.99 228,617.96 12,387.00 220,087.52 53,467.01 18,529.33 57,279.36 1,708.98 143,591.60 7,508.69 4,333.47 13,395.98 399.68 33,581.81 1,756.07 34.11 350.00 99.49 9.18 13.79 99.58 161.03 227.40 99.90 (199.50) 48.56 22.94 92.70 185.00 183.04 Page 22 Check Number Vendor City State Check Date Description Amount 2020470 INTERSTATE BILLING SERVICE INC DECATUR AL 1/27/2021 Open PO for bus parts $ 174.51 2020470 INTERSTATE BILLING SERVICE INC DECATUR AL 1/27/2021 Open PO for bus parts $ 192.44 2020471 IPEVO INC PLEASANTON CA 1/27/2021 iPevo Restock $ 1,022.67 900368758 IRVING, MEGGAN L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,775.01 900369102 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,418.84 2020429 IVY FUNDS SHAWNEE MISSON KS 1/20/2021 Payroll accrual $ 800.00 900369506 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 720.11 2020373 JACK'S TIRE & OIL INC LOGAN UT 1/13/2021 Flat repairs $ 40.00 2020373 JACK'S TIRE & OIL INC LOGAN UT 1/13/2021 Tires for buses $ 1,463.14 900369345 JACKSON, ANTHONY P AMMON ID 1/20/2021 Payroll Expense $ 2,592.71 900368463 JACKSON, LAURIE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,600.01 900368517 JACKSON, LISA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,594.71 900368464 JACOBSON, JENAE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 860.77 900369444 JARDINE, CASSIDY M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,858.34 900368465 JARRELL, HEATHER N AMMON ID 1/20/2021 Payroll Expense $ 4,400.01 900368554 JARVIS, REBECCA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,725.01 900369058 JENKS, STACEY J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,024.36 900369579 JENSEN, HEATHER L LAYTON UT 1/20/2021 Payroll Expense $ 747.74 900369103 JENSEN, PATRICIA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,821.10 900369104 JENSEN, RICK B IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,606.96 900369346 JENSEN, RON A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,639.12 2020472 JENSEN, TAMIKO IDAHO FALLS ID 1/27/2021 10/9/20 - 12/11/20 Mileage $ 47.08 900368298 JENSEN, TAMIKO N IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,378.76 900369347 JENSEN, ZOLA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,920.43 900368466 JERGINS, NADINE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 391.66 900368857 JESPERSEN, REBECCA R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,333.34 900369348 JEWETT, KATELYN P REXBURG ID 1/20/2021 Payroll Expense $ 78.73 68195 JIM'S TROPHY ROOM IDAHO FALLS ID 1/21/2021 XC Medals $ 65.00 68195 JIM'S TROPHY ROOM IDAHO FALLS ID 1/21/2021 District Girls Soccer Eng $ 17.00 2020473 JIM'S TROPHY ROOM IDAHO FALLS ID 1/27/2021 Laser Engraved Laptops $ 14.00 900369059 JOHANSEN, KELLY J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,125.01 2020430 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 1/20/2021 Payroll accrual $ 1,036.76 900368982 JOHNSON, BARBARA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 666.61 900368913 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 631.76 900369421 JOHNSON, DIANNA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 6,087.51 900369445 JOHNSON, DUSTY L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,934.84 900368983 JOHNSON, GABRIELLE J RIGBY ID 1/20/2021 Payroll Expense $ 3,400.30 900368858 JOHNSON, JULIE A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,541.68 900368373 JOHNSON, KATHLEEN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,422.00 900368518 JOHNSON, LAKESHA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,916.68 900369349 JOHNSON, LORI L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,319.78 900369060 JOHNSON, MARY ANN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 489.80 Page 23 Check Number Vendor City State Check Date Description Amount 900368819 JOHNSON, NICHOLETTE H IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,291.68 900368299 JOHNSON, ROBERT R AMMON ID 1/20/2021 Payroll Expense $ 5,657.43 900368914 JOHNSON, SARAH IDAHO FALLS ID 1/20/2021 Payroll Expense $ 416.52 900368467 JOLLEY, MICHELE FIRTH ID 1/20/2021 Payroll Expense $ 4,941.68 900368604 JONES, CAMILLE M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,625.01 900369242 JONES, DELLA FELECIA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,251.16 3003376 JONES, JASON M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 382.38 900368300 JONES, KAREN M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,388.53 900368915 JONES, KIM C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,219.79 900368698 JONES, LAURI B IDAHO FALLS ID 1/20/2021 Payroll Expense $ 811.07 900368859 JONES, NICHOLE M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,858.34 900369243 JONES, PATRICE E RIGBY ID 1/20/2021 Payroll Expense $ 984.58 900369244 JONES, RICKY LEE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,275.01 900369446 JONES, SHANEA T IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,090.13 900369161 JORDE, STEVE J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,527.26 1752 JORGENSEN, ZOE IDAHO FALLS ID 1/20/2021 StarLab Presentation $ 350.00 900368301 JORGENSON, JONATHAN W IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,443.04 900369350 JORGENSON, SARAH M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,319.52 900368655 KARLINSEY, RAPUNZEL J ROBERTS ID 1/20/2021 Payroll Expense $ 858.68 2020475 KCDA KENT WA 1/27/2021 Restock Warehouse $ 8,397.96 2020475 KCDA KENT WA 1/27/2021 Restock Warehouse $ 2,502.92 2020475 KCDA KENT WA 1/27/2021 Restock Warehouse $ 3,154.56 900368468 KEARSLEY, ALISON J AMMON ID 1/20/2021 Payroll Expense $ 4,391.68 900369245 KEATHLEY, JENNIFER K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 572.52 900368302 KECK, AMY L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,984.47 900368303 KECK, DANIEL J IONA ID 1/20/2021 Payroll Expense $ 9,830.59 3003377 KECK, MANDI N IONA ID 1/20/2021 Payroll Expense $ 580.00 900369246 KECK, TYRELL D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,426.26 900368605 KELLER, KRISTEN H IDAHO FALLS ID 1/20/2021 Payroll Expense $ 536.72 900368860 KELSEY, KAREN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 495.10 900368699 KELSEY, NATALIE S AMMON ID 1/20/2021 Payroll Expense $ 3,791.68 900369580 KENNEY, BRADY A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 146.95 900368469 KERSH, CHRISTOPHER S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,900.01 2020374 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 1/13/2021 Open Po for bus parts $ 51.30 2020374 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 1/13/2021 Open Po for bus parts $ 73.17 2020374 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 1/13/2021 Open Po for bus parts $ 13.11 2020374 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 1/13/2021 Open Po for bus parts $ 128.40 2020374 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 1/13/2021 Open Po for bus parts $ 21.36 2020476 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 1/27/2021 Open Po for bus parts $ 273.91 2020476 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 1/27/2021 Open Po for bus parts $ 56.95 2020476 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 1/27/2021 Open Po for bus parts $ 43.51 2020476 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 1/27/2021 Open Po for bus parts $ 83.50 Page 24 Check Number Vendor City State Check Date Description Amount 900368759 KEYES, LISA A RIGBY ID 1/20/2021 Payroll Expense $ 4,900.01 900369422 KEYES, MICHAEL C RIGBY ID 1/20/2021 Payroll Expense $ 6,877.42 900369351 KEYES, ROBYN L RIGBY ID 1/20/2021 Payroll Expense $ 3,750.01 900368374 KILLPACK, NICOLE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 907.62 900368519 KIMBRO, ANNA G IDAHO FALLS ID 1/20/2021 Payroll Expense $ 231.74 900369352 KIMMET, NICK J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 6,298.13 900369353 KIMMET, PENNY A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,757.38 900369162 KINDRED, BROOKE J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 632.67 900368760 KING, MALEAH J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,375.00 900368375 KINGHORN, CONSTANCE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 400.18 900369354 KINNEY, MISTY R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,230.31 900369247 KIRKHAM, MISTY D RIRIE ID 1/20/2021 Payroll Expense $ 2,605.45 900369248 KLEIN, SUZETTE H IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,150.01 900369105 KLINGLER, WILLIAM KEVIN REXBURG ID 1/20/2021 Payroll Expense $ 8,586.09 900368861 KLOMPIEN, VALERIE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 493.81 900369249 KNUDSEN, ALYSIA N IDAHO FALLS ID 1/20/2021 Payroll Expense $ 518.32 900369061 KOHLER, ANGELA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 692.36 900368984 KOHN, GERICKE L RIGBY ID 1/20/2021 Payroll Expense $ 3,333.34 900369250 KOKRDA, VANESSA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,933.34 900368761 KORENKE STANGER, JENNIFER M IONA ID 1/20/2021 Payroll Expense $ 5,291.68 900369581 KOSMAN, KAYLYN A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 46.46 900369251 KOTECKI, DAVID A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,575.02 900368656 KOTTER, LEANNA G IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,064.31 900368425 KRAEMER, REBECCA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 520.97 900368820 KROPF, KRISTINA D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 683.42 65460 KUHN, MONICA IDAHO FALLS ID 2/3/2021 refund yearboolc $ 65.00 900368700 KUMP, BREANNA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 655.96 900368657 KUNS, HOLLY R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,064.85 900369062 KVAMME, EMILY A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,715.68 65443 LA QUINTA INN - BOISE BOISE ID 1/13/2021 rooms Jan 7th & 8th Wrestling $ 1,731.00 900368606 LABRUM, EMILY IDAHO FALLS ID 1/20/2021 Payroll Expense $ 613.70 900368821 LADOW, HEATHER MAR IDAHO FALLS ID 1/20/2021 Payroll Expense $ 622.47 900369355 LAITINEN, KAREN R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 6,192.66 900369163 LAKE, AMBER C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,110.62 68187 LANDON, BROCK IDAHO FALLS ID 1/14/2021 Refund $ 185.05 3003390 LANDON, BROCK M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,009.14 68199 LANDON, SUE IDAHO FALLS ID 1/28/2021 TG Wrestling Hospitality Room $ 912.84 900368985 LANE, DALINDA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,416.67 900368555 LANGE, CHANDRA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,013.64 900369252 LARIOS, HOPE E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 7,122.43 900368862 LARIOS, MIGUEL A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,028.92 900368762 LARSEN, BRITNEY B AMMON ID 1/20/2021 Payroll Expense $ 1,236.70 Page 25 Check Number Vendor City State Check Date Description Amount 900368470 LARSEN, CAROL L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,500.02 900369447 LARSON, DEANNA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,291.68 900368701 LARSON, JILL M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,235.30 3003355 LARSON, SHERRI L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,408.06 900369063 LASKY, NANCY ANN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,728.19 900368986 LAWRENCE, AMANDA R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 907.22 2020519 LAWRENCE, JO IDAHO FALLS ID 2/3/2021 Lunch Refund $ 40.30 900368658 LAWRENCE, MICHELLE D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,900.01 900368520 LAYBOURN, REBEKAH L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 915.10 900369164 LAYTON, BRENT J RIGBY ID 1/20/2021 Payroll Expense $ 1,360.00 900368702 LEATHAM, VICKI J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,416.68 900368471 LEAVITT, WADE D IONA ID 1/20/2021 Payroll Expense $ 3,913.65 900369582 LEE, ANGELA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,625.02 900369507 LEE, ANNETTE A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 60.87 900368304 LEHNHOFF, MONICA A RIGBY ID 1/20/2021 Payroll Expense $ 2,166.88 900369448 LEISHER, KENDRA N IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,758.34 900368607 LEMONS, ERIN K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,333.34 900369165 LEMPKE, KIMBERLY L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,574.59 900368472 LEROUX, TAMARA LYN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,858.34 900369064 LEYBA, CATHY IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,469.54 900368703 LIN, ERIKA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 785.99 900369583 LINCOLN, KADE J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 514.52 900368916 LINCOLN, PENNY A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,900.01 900368521 LINDLEY, ERIKA N IDAHO FALLS ID 1/20/2021 Payroll Expense $ 912.21 900368426 LINDSEY, NEVA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,041.68 900368376 LINDSTROM, SARAH IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,708.34 14493 LITTLE CAESARS-ELCEE,INC. HAILEY ID 1/28/2021 end of year parry $ 200.00 900369166 LIU, DIANE WM IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,690.69 900369167 LIU, KEN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,285.83 900369449 LIVINGSTON, BRIANA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,150.01 900369356 LLOYD, PATRICK K CHUBBUCK ID 1/20/2021 Payroll Expense $ 6,984.59 900368377 LOCASCIO, MAIA J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 747.37 900368987 LOFTUS, JULIE J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 976.39 900368305 LONG, BRITTANY A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,464.30 900368556 LONG, EMILY A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 720.61 900368763 LONG, MARIAH T IDAHO FALLS ID 1/20/2021 Payroll Expense $ 953.63 900368659 LONGHURST, CLAIRENE P IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,483.35 900368704 LONGMORE, KINDY S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,125.01 900369065 LOPEZ, MACKENZIE E REXBURG ID 1/20/2021 Payroll Expense $ 3,333.34 900369066 LORDS, CARRIE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,767.74 900368917 LORDS, ELIZABETH J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,066.68 900368918 LOUNSBURY, KATHRYN RIGBY ID 1/20/2021 Payroll Expense $ 3,858.34 Page 26 Check Number Vendor City State Check Date Description Amount 900369496 LOVEJOY, ALANDRIA RIGBY ID 1/20/2021 Payroll Expense $ 714.40 900369067 LUKER, NATASHA BLACKFOOT ID 1/20/2021 Payroll Expense $ 3,385.91 900368557 LURIE, KAREN M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,416.67 900368988 LUU, JENNIFER M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,225.01 900369168 MACHUGA, LEE N IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,830.00 900369169 MACHUGA, ROBERTA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,469.60 900369253 MACKAY, KELSEE J SHELLEY ID 1/20/2021 Payroll Expense $ 3,632.68 900368608 MADDEN, NORMA J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 414.85 68196 MADISON HIGH SCHOOL REXBURG ID 1/21/2021 Wrestling Entry Fee $ 525.00 900369508 MADSEN, KYNWYNN C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 513.57 900369584 MAHONEY, AMBER D AMMON ID 1/20/2021 Payroll Expense $ 3,553.04 900369357 MALLOY, BRENDAN C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,739.85 900368378 MANCINI, MADISON G IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,423.96 900368427 MANSHIP, CHELSEY A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 374.12 900369068 MARBLE, ISAAC D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 999.96 900368919 MARBOE, JESSICA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,052.75 900369254 MARKIEL, LESLIE D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,666.67 900368764 MARKISS, SHAWNA K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,116.18 900368558 MARLER, DEANNE K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 631.25 900369483 MARLOW, RYAN L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 546.75 900368822 MARQUEZ, GUADALUPE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,991.93 900368306 MARSHALL, KELLI IDAHO FALLS ID 1/20/2021 Payroll Expense $ 683.84 900368705 MARTIN, CARLIE N IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,598.50 2020375 MARTIN, CHRISTOPHER IDAHO FALLS ID 1/13/2021 11/18 - 12/18 Mileage $ 64.90 900368307 MARTIN, CHRISTOPHER J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,084.21 900369255 MARTIN, HEATHER H IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,578.26 900369509 MARTIN, JUSTIN G IDAHO FALLS ID 1/20/2021 Payroll Expense $ 37.66 900368920 MARTIN, KAREN M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,725.01 900369256 MARTIN, MARCO SHELLEY ID 1/20/2021 Payroll Expense $ 6,026.49 900369358 MARTIN, NATALIE C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,625.01 900369070 MARTINDALE, SALLY JO IDAHO FALLS ID 1/20/2021 Payroll Expense $ 447.39 900369450 MARTINEZ, CATALINA AMMON ID 1/20/2021 Payroll Expense $ 2,169.40 900368428 MARTINEZ, JEANNIE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,084.61 900369069 MARTINEZ, KATHRYN IONA ID 1/20/2021 Payroll Expense $ 1,397.57 900369257 MARTINEZ, MELISSA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,553.04 900369359 MARTINEZ, OMAR IDAHO FALLS ID 1/20/2021 Payroll Expense $ 568.42 2020477 MARZANO RESOURCES LLC BLOOMINGTON IN 1/27/2021 High Reliability Schools $ 18,000.00 900369510 MATHESON, HEATHER G IDAHO FALLS ID 1/20/2021 Payroll Expense $ 123.68 3003366 MATHEWS, CYNTHIA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,184.04 900368559 MAXSON, BRITTANY A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 349.41 900368429 MAXWELL, CHRISTINA ELAINE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,872.50 900369360 MAYES, KRISTA K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,418.92 Page 27 Check Number Vendor City State Check Date Description Amount 900369071 MAYS, AARON S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,428.06 900369258 MCAFFEE, ELLIE R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,350.01 900368863 MCCALL, KIMI L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,150.01 2020421 MCCALLISTER, KATHLEEN MEMPHIS IN 1/19/2021 Jan 2021 Gam $ 300.00 2020376 MCCI SAINT LOUIS MO 1/13/2021 Professional Services $ 2,050.00 3003348 MCCLERNON, ROBERT J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,312.72 900369170 MCCOMAS, KAREN V IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,022.71 900368430 MCCRAY, SHARON R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 926.86 900369259 MCCUBBIN, JAMES E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,541.68 900368379 MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,078.76 900368989 MCGARRY, MICHELLE C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,558.34 900369106 MCGUYER, MICHAEL D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,217.17 900369260 MCGUYER, REBECCA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,225.01 900368765 MCHUGH, SARA C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 838.08 900369585 MCKELVEY, MARGARET E MACKAY ID 1/20/2021 Payroll Expense $ 5,625.02 900368921 MCKINLAY, WENDY C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,041.68 900369261 MCKNIGHT, STACEY IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,288.51 2020447 MCLAUGHLIN YOUNG EMPLOYEE SERVICES, INC CHARLOTTE NC 1/21/2021 Jan 2021 Fee $ 2,091.60 900369072 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,604.50 900368431 MCMULLEN, AMY F IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,166.68 900369361 MCMURTREY, ALAN R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,708.02 900368823 MCMURTREY, KAITLYN J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,160.47 2020377 MEADOW GOLD DAIRIES Atlanta GA 1/13/2021 Milk $ 16,993.09 900368308 MEANS, JESSICA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,397.08 900369535 MECHAM IV, DONALD H AMMON ID 1/20/2021 Payroll Expense $ 95.85 900368432 MECHAM, AUBREE ANN AMMON ID 1/20/2021 Payroll Expense $ 3,375.00 900368660 MECHAM, DIANE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,335.01 900368380 MECHAM, GERALDINE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 914.99 900369073 MELANDER, CHARLOTTE K AMMON ID 1/20/2021 Payroll Expense $ 765.62 68188 MELDRUM, JULIE IDAHO FALLS ID 1/14/2021 Yearbook Refund $ 65.00 900368864 MELDRUM, JULIE A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,858.34 2020378 MEMBEAN, INC. PORTLAND OR 1/13/2021 Membeam subscriptions $ 4,986.00 900368990 MENDEZ, BRIANA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,074.28 900368706 MERCADO, CHRISTINA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,858.34 900368473 MERKLEY, PAMELA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,275.01 900368707 MERRILL, VANNA R SHELLEY ID 1/20/2021 Payroll Expense $ 1,813.15 900368824 MERZLOCK, RENAE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 867.61 900369262 MEYER, CHASE M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,159.35 2020427 MG TRUST COMPANY, LLC New York NY 1/20/2021 Payroll accrual $ 900.00 2020427 MG TRUST COMPANY, LLC New York NY 1/20/2021 Payroll accrual $ 400.00 900369171 MICKELSEN, KANDI S RIGBY ID 1/20/2021 Payroll Expense $ 908.96 900369497 MILLER, BARBARA J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 450.00 Page 28 Check Number Vendor City State Check Date Description Amount 900369536 MILLER, JULIE T IDAHO FALLS ID 1/20/2021 Payroll Expense $ 30.87 900368609 MILLER, KELLIE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,900.01 900368309 MILLER, RACHEL A RIGBY ID 1/20/2021 Payroll Expense $ 6,426.00 900369362 MILLS, PERRY A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,116.68 900369586 MILTON, LAURA C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,340.01 2020379 MINERT & ASSOCIATES INC MERIDIAN ID 1/13/2021 DOT Drug Tests $ 628.00 2020478 MINERT & ASSOCIATES INC MERIDIAN ID 1/27/2021 Annual Query $ 825.00 68200 MINICO HIGH SCHOOL RUPERT ID 1 /28/2021 Red Halverson Entry Fee $ 500.00 900368708 MITCHELL, KRISTA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,136.20 900369172 MITCHELL, PATRICIA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,299.28 900368825 MOBLEY, KYLIE M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 714.36 900368381 MOLINA, BRIANNA D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 509.02 900368310 MOLINO, PETER S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,234.66 900369363 MONK, DARIN M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,751.44 900368610 MOORE, BRYANNA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,375.00 900368312 MOORE, DAQUIREE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,855.26 900368766 MOORE, JAMI H IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,061.07 3003381 MOORE, SHERALEE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 217.54 900368311 MOOREFIELD, BRANDON L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,982.72 900369263 MOREL, AMELIA D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 984.70 900368313 MORENO, BRANDI D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,129.29 900369537 MORENO, BRESEYNA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 535.94 900368433 MORGAN, JORDAN L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,333.34 900368435 MORGAN, MARGARET RIGBY ID 1/20/2021 Payroll Expense $ 1,498.94 900368434 MORGAN, MARK R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 6,963.09 900368382 MORGAN, TRACY S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 942.46 900368314 MORRISON, HAYLEY D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 6,659.79 900368474 MORRISON, MARCI IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,520.84 900369451 MOSHER, KADDY E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,106.62 900368560 MOULTON, NORMA Y IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,012.52 10996 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/11/2021 Monthly Cooler Rentals and $ 44.52 2020380 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/13/2021 Water and Coolers $ 10.00 2020380 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/13/2021 Water and Coolers $ 36.00 2020380 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/13/2021 Water and Coolers $ 4.50 2020380 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/13/2021 Water and Coolers $ 4.50 2020479 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/27/2021 Water and Coolers $ 22.50 2020479 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/27/2021 Water and Coolers $ 4.50 900369538 MOYERS, LANDON D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 74.59 900368611 MUELLER, STEVE A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,625.02 900369264 MUNNS, BRITTANIE K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,455.38 900368661 MURDOCH, LORI D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,137.14 2020520 MURPHY, AMY AMMON ID 2/3/2021 1/4 - 1/28 Mileage $ 18.48 Page 29 Check Number Vendor City State Check Date Description Amount 900369423 MURPHY, AMY L AMMON ID 1/20/2021 Payroll Expense $ 1,045.64 900368865 MURPHY, LOIS L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,773.50 900369364 MURRAY, JENNIFER O IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,628.04 900369511 MUSHALA, JENNIFER Z REXBURG ID 1/20/2021 Payroll Expense $ 65.94 2020381 MUSIC CARE IDAHO FALLS ID 1/13/2021 Open P.O. for Musicare for $ 75.50 900368991 NATE, JEFF K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,224.57 900368561 NATE, KIM L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,166.68 2020382 NATIONAL ACADEMY FOUNDATION NEW YORK NY 1/13/2021 Membership Fee 2020-2021 $ 1,000.00 2020510 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 2/1/2021 Jan 2021 Adm Fee $ 794.50 2020431 NATIONAL LIFE GROUP DALLAS TX 1/20/2021 Payroll accrual $ 1,037.00 900369265 NAWROCKI, JULIE A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,180.01 900369484 NAWROCKI, PETER F IDAHO FALLS ID 1/20/2021 Payroll Expense $ 100.00 900369485 NEBEKER DECD, KIRBY E RIGBY ID 1/20/2021 Payroll Expense $ 3,179.93 900369074 NEIDNER, CAROL B SHELLEY ID 1/20/2021 Payroll Expense $ 1,175.15 900368826 NEITZEL, CHERYL R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,573.49 2020480 NELSON, ANNA IDAHO FALLS ID 1/27/2021 11/2/2020 - 12/16/2020 $ 21.38 900368562 NELSON, ANNA C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,464.30 900368436 NELSON, DEBRA F IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,625.00 900369075 NELSON, DEBRA K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,530.88 900368827 NELSON, JANICE M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 650.36 900368922 NELSON, JENNIFER A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 972.33 900369266 NELSON, JERRY ADLER IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,416.90 900369539 NELSON, MEGAN P SHELLEY ID 1/20/2021 Payroll Expense $ 386.98 900368662 NELSON, TAMERA K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,900.01 2020383 NEVCO SPORTS, LLC GREENVILLE IL 1/13/2021 Scoreboard $ 12,489.38 900369267 NEWELL, JOSHUA D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 8,093.18 2020384 NICHOLAS & CO SALT LAKE CITY UT 1/13/2021 Purchased foods and non-foods $ 5,788.24 2020384 NICHOLAS & CO SALT LAKE CITY UT 1/13/2021 Purchased foods and non-foods $ 1,420.53 2020481 NICHOLAS & CO SALT LAKE CITY UT 1/27/2021 Purchased foods and non-foods $ 25.44 2020481 NICHOLAS & CO SALT LAKE CITY UT 1/27/2021 Purchased foods and non-foods $ 4,045.91 2020481 NICHOLAS & CO SALT LAKE CITY UT 1/27/2021 Purchased foods and non-foods $ 3,018.44 900368315 NICHOLS, AUSTIN L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,936.67 900368383 NICHOLS, DIANNE F IDAHO FALLS ID 1/20/2021 Payroll Expense $ 600.75 900369365 NICHOLS, LINDA J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,900.01 900368663 NIELD, JACQUELINE M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 865.96 900369366 NIELSEN, RULON DAVID IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,875.01 900369540 NIELSON, MICHELLE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 139.05 900368475 NIGHTINGALE, EMILY R AMMON ID 1/20/2021 Payroll Expense $ 4,200.01 900369268 NOBLE, ALISON L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,416.68 2020385 NORTHGATE TRANSMISSION IDAHO FALLS ID 1/13/2021 Truck Transmission Repair $ 4,000.00 2020386 NORTHWEST DIST SERVICES INC EMMETT ID 1/13/2021 Reimbursement for double $ 423.79 2020386 NORTHWEST DIST SERVICES INC EMMETT ID 1/13/2021 Purchased foods and non-foods $ 6,627.17 Page 30 Check Number Vendor City State Check Date Description Amount 2020386 NORTHWEST DIST SERVICES INC EMMETT ID 1/13/2021 Purchased foods and non-foods $ 24.98 2020386 NORTHWEST DIST SERVICES INC EMMETT ID 1/13/2021 Commodity Foods $ 7,560.90 2020386 NORTHWEST DIST SERVICES INC EMMETT ID 1/13/2021 Purchased Foods $ 3,267.76 2020386 NORTHWEST DIST SERVICES INC EMMETT ID 1/13/2021 Purchased Foods $ 5,409.66 2020482 NORTHWEST DIST SERVICES INC EMMETT ID 1/27/2021 Commodity Foods $ 1,948.64 2141 NORTHWEST ELEVATOR & CONTRACTING INC HAYDEN ID 1/19/2021 Erickson elevator work $ 375.00 2020387 NORTHWEST NAZARENE NAMPA ID 1/13/2021 NNU Invoice for Fall 2020 $ 1,350.00 900369076 NORTON, REBECKA D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,708.34 900368767 NORTON, SAVANNAH G IDAHO FALLS ID 1/20/2021 Payroll Expense $ 530.44 900369367 NOVASCONE, KRISTA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,419.97 900369173 NOWACK, ASHLEI R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,819.32 900368828 NUKAYA, IRENE M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,500.02 900369368 NUKAYA, RADEANE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,117.94 900369512 NULPH, DEVRI A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 211.32 900368992 OAKEY, ASHLEY R REXBURG ID 1/20/2021 Payroll Expense $ 801.50 900369452 OCAMPO, BRECKANNE L REXBURG ID 1/20/2021 Payroll Expense $ 956.60 2020388 OETC SALEM OR 1/13/2021 Microsoft 20-21 Renewal $ 20,671.12 900369369 OLIVER, SHARON L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,350.01 900369587 OLNEY, PATRICIA N IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,491.92 900369174 OLSEN, DEBORA L AMMON ID 1/20/2021 Payroll Expense $ 3,527.54 900368993 OLSEN, NICK IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,500.02 900369370 OLSEN, PAM K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,416.68 900368612 OLSON, HEIDI IDAHO FALLS ID 1/20/2021 Payroll Expense $ 533.89 900368768 OLSON, SAIGE N RIGBY ID 1/20/2021 Payroll Expense $ 854.22 2020389 OMNI SECURITY SYSTEMS RIGBY ID 1/13/2021 Fire Alarm Service Calls $ 115.00 2020483 OMNI SECURITY SYSTEMS RIGBY ID 1/27/2021 Fire Alarm Service Calls $ 100.00 2020483 OMNI SECURITY SYSTEMS RIGBY ID 1/27/2021 Fire Alarm Service Calls $ 100.00 900369269 O'NEILL, KIMBERLY D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,858.34 900368664 ORCHARD, DARCI K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,858.34 900368866 ORR, LAURIE D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,991.68 2020390 OSGOOD, LACEY AMMON ID 1/13/2021 Dec Miles $ 37.88 900368613 OSGOOD, LACEY D AMMON ID 1/20/2021 Payroll Expense $ 5,730.96 2020484 OSKSA, BRADY IDAHO FALLS ID 1/27/2021 Credit Reimbursement $ 1,514.91 900368994 OSKSA, BRADY S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,690.96 900368709 OSTLER, MARY K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,235.42 900369453 OWEN, CATHY IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,416.68 900368995 OWENS, RICHARD L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,981.83 900368996 OWENS, TANDA J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 769.93 900368867 OWENS, TAYLOR IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,553.04 900369077 PACE, TIFFANY Y AMMON ID 1/20/2021 Payroll Expense $ 1,172.87 900368769 PACK, NICOLE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 679.65 900368614 PACKER, DONNA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,025.01 Page 31 Check Number Vendor City State Check Date Description 900368316 PACKER, KELLY I IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900369078 PACKER, LISA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900369107 PALFREYMAN, TERRY D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900368317 PAREDES JR, TITO L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900368710 PARK, JORDYN M FIRTH ID 1/20/2021 Payroll Expense $ 900369371 PARKER, DALLAN R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2020391 PARKINSON, REBECCA IDAHO FALLS ID 1/13/2021 Concert Accompanist $ 2020440 PARKINSON, REBECCA IDAHO FALLS ID 1/20/2021 Slcyline Choir Accompanist $ 900368997 PARRETT, HARRIET SUZANNE RIGBY ID 1/20/2021 Payroll Expense $ 2020485 PASSMORE, BRENDA IDAHO FALLS ID 1/27/2021 9/10/20 - 12/11/20 Mileage $ 2020521 PASSMORE, BRENDA IDAHO FALLS ID 2/3/2021 1/4 - 1/28 Mileage $ 900368318 PASSMORE, BRENDA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900368711 PAULSEN, HAZEL L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900368563 PAXMAN, VALERIE RIGBY ID 1/20/2021 Payroll Expense $ 900368998 PAYNE, TORTE C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900368712 PAYTON, JESSICA R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3003385 PAZ, JENNIFER IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900369372 PEARSON, LAURA K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900369079 PECK, KAREN K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900368615 PECK, KENDRA D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900368923 PEILA, CARTER L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900368319 PENDLEBURY, ANGELA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900368924 PEREZ, ANNETTE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3003369 PEREZ, CYNTHIA D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900369373 PEREZ, NICOLE A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900368999 PEREZ, VANESSA J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900368665 PERKES, LEAH S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2020486 PERMA-BOUND BOOKS JACKSONVILLE IL 1/27/2021 Hansen/boolc $ 900368476 PERRITON, MALI L AMMON ID 1/20/2021 Payroll Expense $ 900369374 PERRY, JAMES IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900369375 PERRY, MEIGHAN B IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900369270 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900368565 PETERSEN, JENNIFER IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900369271 PETERSEN, KELLIE C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900369175 PETERSON, AMBER A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900368564 PETERSON, CHANTELL E AMMON ID 1/20/2021 Payroll Expense $ 900368384 PETERSON, ELLEN E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900368320 PETERSON, STEPHANIE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900368522 PETTS, VALERIE K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900368321 PHELPS, LEE J AMMON ID 1/20/2021 Payroll Expense $ 900368868 PHELPS, TYREL M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900368437 PHILLIPP, SONDRA S IDAHO FALLS ID 1/20/2021 Payroll Expense $ Amount 2,515.21 1,598.82 4,148.67 7,656.85 3,333.34 6,901.25 130.00 100.00 4,005.43 74.18 21.12 5,625.02 474.05 619.66 5,641.68 918.54 74.88 3,541.67 5,226.33 1,202.61 329.15 5,738.89 4,558.34 365.64 1,755.77 888.88 453.15 157.69 557.80 5,116.68 5,041.68 3,708.34 4,943.19 5,955.95 1,792.14 3,903.80 2,270.84 1,798.03 866.54 1,666.85 3,708.34 2,360.15 Page 32 Check Number Vendor City State Check Date Description Amount 900368869 PHILLIPS, CAROLINE L REXBURG ID 1/20/2021 Payroll Expense $ 554.49 2020392 PHONAK AURORA IL 1/13/2021 Roger MyLink mic $ 3,059.99 900369108 PICANCO, DAVID W SHELLEY ID 1/20/2021 Payroll Expense $ 4,336.13 900368925 PICANCO, JENNIFER A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,354.94 900369376 PICKETT, ARVIL FRANK SHELLEY ID 1/20/2021 Payroll Expense $ 5,500.02 900369080 PICKETT, JENNIFER J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,025.01 900368666 PIERCE, MICHELLE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,916.68 900368926 PINCOCK, NICHOLE V IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,253.80 900369377 PINKHAM, LISE K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,500.02 2020393 PISTOLSTAR INC AMHERST NH 1/13/2021 Portalguard license upgrade $ 7,500.00 2020487 PITTSBURGH WATER COOLER SERVICE, INC. GLENSHAW PA 1/27/2021 Bottle filling water fountain $ 2,279.90 2020394 PIZZA HUT OF IDAHO INC PITTSBURG KS 1/13/2021 Pizza $ 2,262.00 2020395 PLATT ELECTRIC SUPPLY BOSTON MA 1/13/2021 Tech Supplies $ 114.45 2020395 PLATT ELECTRIC SUPPLY BOSTON MA 1/13/2021 Tech Supplies $ 147.87 2020395 PLATT ELECTRIC SUPPLY BOSTON MA 1/13/2021 Tech Supplies $ 453.84 2020395 PLATT ELECTRIC SUPPLY BOSTON MA 1/13/2021 Tech Supplies $ 190.97 2020488 PLATT ELECTRIC SUPPLY BOSTON MA 1/27/2021 Tech Supplies $ 245.80 2020488 PLATT ELECTRIC SUPPLY BOSTON MA 1/27/2021 Tech Supplies $ 499.96 2020488 PLATT ELECTRIC SUPPLY BOSTON MA 1/27/2021 Tech Supplies $ 172.65 900369176 PLOCK, STEPHEN R AMMON ID 1/20/2021 Payroll Expense $ 865.40 900368566 PLUM, SHERA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,150.01 65446 POCATELLO HIGH SCHOOL POCATELLO ID 1/15/2021 entries Blacksnake debate $ 95.00 3003347 POITEVIN, CINDY L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 593.96 900369513 PONCE, VALERIE D LAYTON UT 1/20/2021 Payroll Expense $ 225.21 2020489 PORT53 TECHNOLOGIES, INC SAN FRANCISCO CA 1/27/2021 Cisco Umbrella $ 22,014.72 2020490 POST REGISTER INC IDAHO FALLS ID 1/27/2021 Bus Bids Request $ 96.80 2020490 POST REGISTER INC IDAHO FALLS ID 1/27/2021 Property Sale $ 87.75 900368385 POTTORFF, CONI M IONA ID 1/20/2021 Payroll Expense $ 4,850.01 900368713 POWELL, ASHTYN L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,333.34 900369081 POWELL, CHERI IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,476.99 900369000 POWELL, CHRISTOPHER J AMMON ID 1/20/2021 Payroll Expense $ 8,094.59 900369588 POWELL, EMILY I IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,423.34 900369082 POWELL, JACKLYN R AMMON ID 1/20/2021 Payroll Expense $ 4,626.40 900369001 PRATT, HAYLEIGH M AMMON ID 1/20/2021 Payroll Expense $ 3,084.42 900369177 PRATT, MARK C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,067.56 900369178 PREECE, BRENT T IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,469.30 2020491 PREFERRED PACKAGING SALES AND SERVICE NORCROSS GA 1/27/2021 Fruit Cups & Lidding Film $ 2,486.74 6091 PREMIER PRINTING IDAHO FALLS ID 1/26/2021 Face Masks for Bunker Student $ 700.00 900369179 PRICE, ANNE M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 471.37 900369272 PRICE, ERYN W IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,416.68 900369002 PRIEST, ADRIANNE M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,309.22 900368477 PRUDENT, VICKI L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,191.68 Page 33 Check Number Vendor City State Check Date Description 65452 PSAT/NMSQT CHICAGO IL 1/27/2021 PSAT tests Counseling $ 68201 PSAT/NMSQT CHICAGO IL 1/28/2021 Slcyline Share NMSQT Tests $ 790 PUBLIC EMPLOYEE BOISE ID 1/21/2021 Payroll accrual $ 790 PUBLIC EMPLOYEE BOISE ID 1/21/2021 Payroll accrual $ 790 PUBLIC EMPLOYEE BOISE ID 1/21/2021 Payroll accrual $ 790 PUBLIC EMPLOYEE BOISE ID 1/21/2021 Payroll accrual $ 790 PUBLIC EMPLOYEE BOISE ID 1/21/2021 Payroll accrual $ 790 PUBLIC EMPLOYEE BOISE ID 1/21/2021 Payroll accrual $ 790 PUBLIC EMPLOYEE BOISE ID 1/21/2021 Payroll accrual $ 790 PUBLIC EMPLOYEE BOISE ID 1/21/2021 Payroll accrual $ 790 PUBLIC EMPLOYEE BOISE ID 1/21/2021 Payroll accrual $ 790 PUBLIC EMPLOYEE BOISE ID 1/21/2021 Payroll accrual $ 790 PUBLIC EMPLOYEE BOISE ID 1/21/2021 Payroll accrual $ 790 PUBLIC EMPLOYEE BOISE ID 1/21/2021 Payroll accrual $ 790 PUBLIC EMPLOYEE BOISE ID 1/21/2021 Payroll accrual $ 900369541 PULICE, SUMMER E REXBURG ID 1/20/2021 Payroll Expense $ 900369083 QUADE, MARGARET M LEWISVILLE ID 1/20/2021 Payroll Expense $ 900368386 QUINN, BRITTNEY S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2020396 QUIROGA, MIREYA IDAHO FALLS ID 1/13/2021 11/2 - 12/7 Mileage $ 900368870 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900369378 RAMIREZ, AMERICA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900368387 RAMIREZ, JACKIE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900369109 RAMIREZ, JERRY KEITH IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900369486 RAMIREZ, JUANA I WEST VALLEY CIT UT 1/20/2021 Payroll Expense $ 900368616 RAMIREZ, KENNEDY B AMMON ID 1/20/2021 Payroll Expense $ 900368927 RAMIREZ, TERESA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900368567 RAMOS, DAVID A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900368617 RAMOS, MEGAN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900368478 RANDALL, GLENDA C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900368829 RANDALL, JOCIE V IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900369273 RANSOM, KAILENA R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900369589 RASMUSSEN, HEATHER E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900369180 RAY, LALANI IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2020397 REALKLEEN EVANSTON WY 1/13/2021 Vacuums $ 2020492 REALKLEEN EVANSTON WY 1/27/2021 Restocic Warehouse $ 65461 REBER, ED IDAHO FALLS ID 2/3/2021 refund yearboolc paid twice $ 900369542 REBER, STUART S REXBURG ID 1/20/2021 Payroll Expense $ 900368770 REDHAIR, LATRICIA L REXBURG ID 1/20/2021 Payroll Expense $ 900368479 REEB, MARGRET M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900368830 REED, BAILEY R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900368618 REED, MELISSA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 900368619 REED, STEPHANIE A IDAHO FALLS ID 1/20/2021 Payroll Expense $ Amount 413.10 306.00 44,608.74 22,117.53 265,252.45 1,702.59 37,858.30 101,098.40 289,235.96 13,915.35 646.75 278.73 5,616.69 1,091.07 26.84 5,322.24 988.49 901.07 3,651.64 2,591.22 3,333.34 1,256.66 3,918.37 502.16 951.57 1,107.26 3,625.01 4,900.01 1,229.15 920.00 1,268.00 65.00 18.46 462.89 4,900.01 3,916.68 4,900.01 1,666.67 Page 34 Check Number Vendor City State Check Date Description Amount 900369379 REEDER, KIM IDAHO FALLS ID 1/20/2021 Payroll Expense $ 931.62 2020493 REEDER, MARIAH RIGBY ID 1/27/2021 Dec Mileage $ 28.07 900368771 REEDER, MARIAH A RIGBY ID 1/20/2021 Payroll Expense $ 1,990.97 900369274 REESE, APRIL IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,831.54 900368322 REESE, JUSTINE D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,338.32 900368871 REHFIELD, JILLIAN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,041.68 900369454 REKOW, LUCAS E AMMON ID 1/20/2021 Payroll Expense $ 4,850.01 2020432 RELIASTAR LIFE INSURANCE CO NEW YORK NY 1/20/2021 Payroll accrual $ 770.00 900369514 RENNA, JETA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 306.54 3003391 RESENDEZ, PAUL J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 458.64 2020398 RESOURCES FOR EDUCATORS OXON HILL MD 1/13/2021 Home and School Connection $ 540.00 900369424 REYNA, NICOLE A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,375.00 900368928 RHODES, REBEKAH B IDAHO FALLS ID 1/20/2021 Payroll Expense $ 601.91 900369275 RHODES, STACY L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,041.68 900368714 RICE, ANGELA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,416.67 900369487 RICE, KELSIE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 157.15 900369543 RICE, MARY E REXBURG ID 1/20/2021 Payroll Expense $ 242.86 900369181 RICHARDS, DUSTIN R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,111.85 900368872 RICHARDSON, TERESA E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,336.03 900368323 RIDGWAY, BRIANNA G MENAN ID 1/20/2021 Payroll Expense $ 1,833.76 900368620 RIEDER, JESSICA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 444.03 900368667 RIES, HALEY C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,666.68 68202 RIGBY HIGH SCHOOL RIGBY ID 1/28/2021 Debate Entry Fee $ 70.00 900369455 RIGBY, TAMI J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,625.01 900368772 RIGGS, CELIA ANN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 890.82 900368523 RIGGS, DAVID J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,280.00 2020522 RIGGS, HEATHER IDAHO FALLS ID 2/3/2021 9/21 - 11/18 Mileage $ 43.48 900368324 RIGGS, HEATHER L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,849.47 3003342 RIGGS, SARA MICHELLE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,107.12 900369276 RISENMAY, JESSICA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,372.06 2020494 RIVERSIDE INSIGHTS ITASCA IL 1/27/2021 COGAT LICENSES $ 7,216.25 900368388 ROACH, LORRAINE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 877.33 900368715 ROAN, MICHELLE A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,220.90 900369380 ROBB, DELYNN A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,191.53 900368389 ROBBINS, DEANNA S REXBURG ID 1/20/2021 Payroll Expense $ 3,333.34 900368873 ROBBINS, NANCY IDAHO FALLS ID 1/20/2021 Payroll Expense $ 662.42 900368874 ROBERTS, AMY N AMMON ID 1/20/2021 Payroll Expense $ 4,416.68 900368390 ROBERTS, KELLY E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,169.97 900369182 ROBERTSON, VALARAE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,452.75 900368325 ROBINSON, BRIANNE N IONA ID 1/20/2021 Payroll Expense $ 1,284.95 900369456 ROBINSON, KELLI A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,311.99 900368391 ROBINSON, MITCHELL A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 865.86 Page 35 Check Number Vendor City State Check Date Description Amount 900369457 ROBINSON, REBECCA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,150.01 900369381 ROBINSON, TERESA D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,161.56 3003378 ROBINSON, VAL IDAHO FALLS ID 1/20/2021 Payroll Expense $ 333.35 900368326 ROCHELLE, GAIL A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 9,130.42 900369382 RODEL, VALERIE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,891.91 900369383 RODRIQUEZ, KAYLA N IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,858.34 900369277 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,385.62 900368524 ROGALA, KAROLINA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,333.34 900369590 ROGERS JR, ARTHUR D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,591.29 900368716 ROGERS, JOYCE M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 556.50 900368568 ROGERS, ROCHELLE RIGBY ID 1/20/2021 Payroll Expense $ 3,858.34 900369084 ROHDE, KAITLIN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,820.18 900368438 ROHDE, MIRIAM H IDAHO FALLS ID 1/20/2021 Payroll Expense $ 835.13 900368439 ROHDE, REESE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 176.29 900368525 ROJAS, LILIA M AMMON ID 1/20/2021 Payroll Expense $ 1,425.10 900369384 ROMERO, SERGIO SHELLEY ID 1/20/2021 Payroll Expense $ 4,125.01 900369458 ROMO, SANDRA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,930.03 3003370 ROMRELL, MATTHEW D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 300.00 900368392 ROOD, SHANNON M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,116.85 900368773 ROONEY, BOBBI J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,583.35 900368929 ROOS, JENNIFER J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,116.44 900368621 ROSE, DEBORAH A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,111.72 900368774 ROSE, RITA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,050.01 900368875 ROVIG, BARBARA J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,416.68 2020474 ROYAL JOURNEYS LLC IDAHO FALLS ID 1/27/2021 12.14 to 01.14.2021 Inv $ 12,043.20 900369110 RUBIO, AMY A AMMON ID 1/20/2021 Payroll Expense $ 3,769.38 900368775 RUBIO, ANGELICA C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,473.64 900369003 RUDD, BARBARA H IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,708.34 900369278 RUDOLF, CARLA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,500.02 900369183 RUIZ, ERICKA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 914.65 900368526 RUIZ, LINDA J AMMON ID 1/20/2021 Payroll Expense $ 903.33 900368717 RUMRILL, SARA R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,541.68 900369184 RUMSEY, TAMARA S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,657.00 900368668 RUNCORN, TENA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,275.01 900369279 RUPP, SHERRY LYNN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,932.05 900368569 RUSH, DAWNYEL M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 733.96 900368776 RUSH, STEPHEN K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,197.59 900368480 RUSHING, SHAWNA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 883.69 2020399 RUSS'S OVERHEAD DOORS IDAHO FALLS ID 1/13/2021 IFHS Overhead Door Repair $ 1,620.00 900368440 SAARI, JANA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 599.54 900368570 SACCO, KERRY L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 551.52 900368718 SAECHAO, GREER G IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,456.83 Page 36 Check Number Vendor City State Check Date Description Amount 900368327 SAECHAO, KAONAI IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,437.15 900369004 SAFFELL, ALINA F IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,030.51 900368876 SAFFELL, COLLIN J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 275.73 900368622 SAKOTA, MICHELLE RIGBY ID 1/20/2021 Payroll Expense $ 1,421.00 900368669 SANCHEZ, GUADALUPE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 848.01 900368393 SANCHEZ, MANUEL AMMON ID 1/20/2021 Payroll Expense $ 3,758.34 900368394 SANCHEZ, SERGIO IDAHO FALLS ID 1/20/2021 Payroll Expense $ 503.51 900368395 SANCHEZ, VERONICA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 871.94 3003364 SANDERS, DAVID B HAMER ID 1/20/2021 Payroll Expense $ 5,500.02 900369185 SANDERSON, HEIDI K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,025.14 900369425 SANDOVAL, LANY IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,236.48 900368623 SAUNDERS, JENNIFER M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 560.02 900368396 SAUREY, CHERISH N IDAHO FALLS ID 1/20/2021 Payroll Expense $ 565.67 900368930 SAVAGE, ALANE A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,288.65 2020495 SAWTOOTH REHAB PLLC IDAHO FALLS ID 1/27/2021 Dec Inv 159 $ 2,237.50 900369280 SAXTON, HANNAH C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,333.34 2020441 SAYER FAMILY CHIROPRACTIC IDAHO FALLS ID 1/20/2021 DOT Physical $ 75.00 900369555 SCHENK, CINDYE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 87.66 900368397 SCHERCK, TAWNYA W IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,248.50 900369492 SCHEUNEMANN, REBECCA J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 150.00 900369281 SCHMIDT, SEAN S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 6,174.94 900369085 SCHNEIDER, XIMENA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,275.01 900369498 SCHOFIELD, CHELSEA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 37.31 2020400 SCHOLASTIC INC JEFFERSON CITY MO 1/13/2021 The Mouse and The Motorcycle $ 7,098.00 2020442 SCHOLASTIC INC JEFFERSON CITY MO 1/20/2021 Science World Subscription $ 94.05 900369426 SCHOLES, JOHN D AMMON ID 1/20/2021 Payroll Expense $ 3,326.59 900368777 SCHOLES, SUSAN M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 998.15 65447 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/18/2021 Warehouse order Counseling $ 39.89 65447 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/18/2021 A.M. from PO to $ 1,000.00 65447 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/18/2021 Apple Store IPad BBB Club $ 849.00 65448 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/19/2021 SChristensonPCardDec $ 210.00 65448 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/19/2021 SChristensonPCardDec $ 338.00 65448 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/19/2021 DEnglandPCardDec $ 354.42 65448 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/19/2021 DEnglandPCardDec $ 1,000.00 65448 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/19/2021 DHawlcinsPCardDec $ 718.28 65448 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/19/2021 ZJensenPCardDec $ 909.94 65448 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/19/2021 SJorgensonPCardDec $ 232.40 65448 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/19/2021 BMalloyPCardDec $ 23.93 65448 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/19/2021 AMcMurtreyPCardDec $ 52.98 65448 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/19/2021 DParkerPCardDec $ 1,000.00 65453 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/28/2021 JBullPCardJan JWPepperMusic $ 394.99 65453 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/28/2021 SChristensonPCardJan $ 20.00 Page 37 Check Number Vendor City State Check Date Description Amount 65453 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/28/2021 SChristensonPCardJan $ 112.40 65453 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/28/2021 SJorgensonPCardJan $ 489.40 65453 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/28/2021 SJorgensonPCardJan $ 180.00 65453 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/28/2021 PLloydPCardJan $ 72.20 65453 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/28/2021 BMalloyPCardJan $ 498.96 65453 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/28/2021 KMayesPCardJan $ 73.44 65453 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/28/2021 AMcMurtreyPCardJan $ 46.93 65453 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/28/2021 TRobinsonPCardJan $ 44.81 14495 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/1 /2021 November - December p-cards $ 4,339.27 202100001 SCHOOL SPECIALTY EDUCATION ESSENTIALS APPLETON WI 1/30/2021 Credit Card Payment AP $ 5,815.59 2020401 SCHOOLMATE KEARNEY NE 1/13/2021 Planners for 3rd-6th grade $ 1,131.00 900368719 SCHROEDER, ALEXIS N IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,378.80 3003363 SCHUETZ, KIMBERLY A ROBERTS ID 1/20/2021 Payroll Expense $ 1,364.16 3003359 SCHULZ, JOELLEN V IDAHO FALLS ID 1/20/2021 Payroll Expense $ 695.81 900368481 SCOTT, TRISHA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 376.63 10997 SCREEN GRAPHICS INC IDAHO FALLS ID 1/12/2021 Printed T-shirts $ 60.00 900368571 SEAL, TERRI J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 654.24 900369591 SEARLE, LUKE K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 546.75 900369592 SEELEY, SHANE M AMMON ID 1/20/2021 Payroll Expense $ 367.38 900369186 SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 899.60 900369111 SERMON, MITCH S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,316.31 900368877 SESSIONS, LINDSEY N IDAHO FALLS ID 1/20/2021 Payroll Expense $ 400.40 900369282 SEVILLA, ELIZABETH IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,306.85 900369593 SHAFFER, CHERYL L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,725.01 2020402 SHAMROCK FOODS COMPANY SEATTLE WA 1/13/2021 Purchased foods and non-foods $ 147.85 2020402 SHAMROCK FOODS COMPANY SEATTLE WA 1/13/2021 Purchased foods and non-foods $ 95.88 2020402 SHAMROCK FOODS COMPANY SEATTLE WA 1/13/2021 Purchased foods and non-foods $ 173.68 2020402 SHAMROCK FOODS COMPANY SEATTLE WA 1/13/2021 Purchased foods and non-foods $ 169.20 2020402 SHAMROCK FOODS COMPANY SEATTLE WA 1/13/2021 Purchased foods and non-foods $ 320.08 2020402 SHAMROCK FOODS COMPANY SEATTLE WA 1/13/2021 Purchased foods and non-foods $ 258.85 2020496 SHAMROCK FOODS COMPANY SEATTLE WA 1/27/2021 Purchased foods and non-foods $ 227.20 2020496 SHAMROCK FOODS COMPANY SEATTLE WA 1/27/2021 Purchased foods and non-foods $ 26.86 2020496 SHAMROCK FOODS COMPANY SEATTLE WA 1/27/2021 Purchased foods and non-foods $ 1,915.20 2020496 SHAMROCK FOODS COMPANY SEATTLE WA 1/27/2021 Purchased foods and non-foods $ (31.92) 2020496 SHAMROCK FOODS COMPANY SEATTLE WA 1/27/2021 Purchased foods and non-foods $ 388.52 2020496 SHAMROCK FOODS COMPANY SEATTLE WA 1/27/2021 Purchased foods and non-foods $ (28.40) 900369385 SHAW, MELISSA K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,373.23 900368527 SHAW, MICHELLE M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,085.86 900368398 SHEARER, SAMANTHA L IONA ID 1/20/2021 Payroll Expense $ 4,416.68 900369386 SHEEHAN, EMMA L DRIGGS ID 1/20/2021 Payroll Expense $ 3,333.34 900369086 SHEEN, BECKY L HOWE ID 1/20/2021 Payroll Expense $ 4,416.68 900369112 SHEETZ, DALE E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,101.26 Page 38 Check Number Vendor City State Check Date Description Amount 900368931 SHEPHERD, JANET M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,416.68 900369459 SHERIDAN, KELLY A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 6,978.63 900369488 SHIPPEN, TY B IDAHO FALLS ID 1/20/2021 Payroll Expense $ 317.30 900369087 SHULTS, NICOLE SHELLEY ID 1/20/2021 Payroll Expense $ 3,972.76 900368328 SHUMWAY, HOLLY A SHELLEY ID 1/20/2021 Payroll Expense $ 1,943.82 900368399 SHURTLIFF, MELINDA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,420.46 900369283 SHURTLIFF, SHANNA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,901.46 2020497 SIGN PRO INC IDAHO FALLS ID 1/27/2021 Scoreboard Intallation $ 3,090.00 2020403 SILENT SECTOR, LLC PHOENIX AZ 1/13/2021 Network/Web Testing $ 9,695.00 900369187 SILER, PENNY IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,885.84 900368932 SKINNER, JULIEANN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,895.47 900369284 SLAUGHTER, JOHN M REXBURG ID 1/20/2021 Payroll Expense $ 888.88 900368933 SLEIGHT, ROBBIE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 961.26 900368624 SLOAN, KARRI J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 467.71 900369460 SMEDE, SHELLY D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 8,358.34 900368670 SMITH, ANGELA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 979.15 900368329 SMITH, CARRIE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 9,898.84 900369594 SMITH, CARSEN M AMMON ID 1/20/2021 Payroll Expense $ 222.14 900369188 SMITH, DARION RICKY IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,036.45 900368720 SMITH, ESTHER H IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,181.47 900369088 SMITH, KATHY O AMMON ID 1/20/2021 Payroll Expense $ 8,224.76 900369387 SMITH, KEVIN S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,884.31 900368572 SMITH, KRISTOFFER J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 7,777.92 900369544 SMITH, KYLEIGH R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 204.78 900368778 SMITH, LAURA C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,531.68 900368625 SMITH, LINDSEY C REXBURG ID 1/20/2021 Payroll Expense $ 1,937.23 900368441 SMITH, LORELEI C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 989.98 900369545 SMITH, MALISSA D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 128.92 900369285 SMITH, MARYANN H IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,708.34 900368482 SMITH, SUZANNA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 462.92 900368878 SMITH, SUZANNE S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,206.40 900369388 SMITH, TANNER J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,283.45 900369189 SMOLEY, CHERYL IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,086.48 900368671 SMYLIE, DEBRA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,163.54 2020404 SNAP -ON INDUSTRIAL CHICAGO IL 1/13/2021 Tools $ 3,382.12 2020404 SNAP -ON INDUSTRIAL CHICAGO IL 1/13/2021 Tools $ 13,810.78 900369286 SNARR, JACOB IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,024.79 3003379 SNARR, MICHAEL J AMMON ID 1/20/2021 Payroll Expense $ 686.56 900369190 SNOW, TONJA K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,841.23 900369461 SOBIESKI, AMY IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,435.50 900369005 SOMMERCORN, CAMARY K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,531.84 900369089 SOMSEN, KELLY J AMMON ID 1/20/2021 Payroll Expense $ 5,321.10 Page 39 Check Number Vendor City State Check Date Description Amount 900368330 SORENSEN, GINA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 6,576.45 900369287 SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,188.92 3003334 SPAULDING, BRENDA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,408.78 2020405 SPEECH & LANGUAGE CLINIC IDAHO FALLS ID 1/13/2021 44166 $ 10,488.75 900369191 SPENCE, LINDSAY A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 839.04 3003382 SPERRY, CHARLES C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 474.03 900368831 SPERRY, CYNTHIA J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,858.34 900369288 SPIRINGER, JESSICA D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,858.34 900369462 STAGGS, KENDRA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,397.48 900369289 STALEY, AIRICA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,150.01 900369595 STANSBURY, ALEXANDER A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,892.62 900368573 STARK, TANYA M SHELLEY ID 1/20/2021 Payroll Expense $ 1,126.95 14494 STATE TAX COMMISSION BOISE ID 1/29/2021 tax $ 105.00 65457 STATE TAX COMMISSION BOISE ID 2/1 /2021 Sales tax for January 2021 $ 64.98 6089 STATE TAX COMMISSION BOISE ID 1/8/2021 Bunker Sales Tax $ 42.39 192 STATE TAX COMMISSION BOISE ID 1/11/2021 Boyes State Sales Tax $ 18.24 2142 STATE TAX COMMISSION BOISE ID 1/20/2021 Erickson State Tax $ 143.14 202111226 STATE TAX COMMISSION BOISE ID 1/26/2021 Temple View State Sales Tax $ 19.29 2020424 STATEWIDE RECEIPTING UNIT BOISE ID 1/20/2021 Payroll accrual $ 4,025.43 900368879 STEADMAN, KAYCE J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,625.01 900368331 STEEL, REBECCA A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,370.77 900369389 STENERSEN, COLETTE J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,366.68 900369546 STEPHENS, BROOKE M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 667.35 900368880 STEPHENS, MISTY A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 593.77 900368442 STEPHENSON, LORI H IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,708.34 900368528 STEVENS, SELENA K AMMON ID 1/20/2021 Payroll Expense $ 3,416.67 900368443 STEVING, LEONARD R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,933.21 3003335 STEWART, DENNIS D SHELLEY ID 1/20/2021 Payroll Expense $ 433.50 900368832 STEWART, JENNIFER KAY IDAHO FALLS ID 1/20/2021 Payroll Expense $ 743.76 900368529 STEWART, KATHERYN J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 507.35 900368779 STEWART, SARA REXBURG ID 1/20/2021 Payroll Expense $ 426.77 900368444 STIDHAM, KAITLIN N IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,456.82 900369090 STIEGLITZ, AUBRIANNA B POCATELLO ID 1/20/2021 Payroll Expense $ 3,444.74 900369006 STIRLING, DOUGLAS D AMMON ID 1/20/2021 Payroll Expense $ 5,166.68 900369596 STOCKING, KAYLENE RIGBY ID 1/20/2021 Payroll Expense $ 1,583.34 900369113 STODDARD, THOMAS W IONA ID 1/20/2021 Payroll Expense $ 3,606.96 2020523 STOHL, KEVIN IDAHO FALLS ID 2/3/2021 12/2 - 12/14 Mileage $ 19.18 900369463 STOHL, KEVIN S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,269.33 900369390 STORMS, HONORE M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 6,066.69 900369597 STORMS, IRIS L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 296.36 900369091 STOSICH, BROOKE F AMMON ID 1/20/2021 Payroll Expense $ 6,612.34 900368721 STRACHAN, TARESA D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,025.01 Page 40 Check Number Vendor City State Check Date Description Amount 900369464 STRAHLE, KIMBERLY L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,888.09 900368445 STRATTON, LESLIE N IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,100.26 900368574 STRATTON, MiCHELLE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,462.14 900369391 STRAUB, WENDI L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,416.68 900368575 STRICHART, SUSAN K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 524.47 900368672 STRONG, AMANDA M AMMON ID 1/20/2021 Payroll Expense $ 3,375.01 900368483 STUART, RHONDA G IDAHO FALLS ID 1/20/2021 Payroll Expense $ 692.96 900368934 SUEKEL, THERESA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,137.05 900368881 SULLIVAN, AMANDA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,291.68 900368530 SUMMERS, LINDSAY IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,129.21 900368780 SUMMERS, MAKAYLA C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,333.34 900369392 SWANSON, RAYMOND B POCATELLO ID 1/20/2021 Payroll Expense $ 5,541.68 900368332 SWARTWOOD, JESSICA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,240.32 900369393 SWEETLAND, BARBARA C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,326.61 900369394 SWEETLAND, LISA V IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,858.34 900368333 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,816.16 2020443 SYRINGA NETWORKS, LLC BOISE ID 1/20/2021 Monthly Charges $ 2,520.00 2020406 SYSCO FOOD SERVICE OF IDAHO BOISE ID 1/13/2021 Purchased foods $ 5,290.94 2020406 SYSCO FOOD SERVICE OF IDAHO BOISE ID 1/13/2021 purchased foods and non-foods $ 3,095.09 2020498 SYSCO FOOD SERVICE OF IDAHO BOISE ID 1/27/2021 Purchased foods and non-foods $ 2,380.56 2020498 SYSCO FOOD SERVICE OF IDAHO BOISE ID 1/27/2021 Purchased foods and non-foods $ 3,431.64 2020498 SYSCO FOOD SERVICE OF IDAHO BOISE ID 1/27/2021 Purchased foods and non-foods $ 2,928.80 900368882 TABEREAUX, LISA N IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,858.34 900369007 TAGGART, ANNE M RIGBY ID 1/20/2021 Payroll Expense $ 1,279.17 900369008 TALLMON, ELISABETH J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,333.60 900368626 TAULE, NICHOLE D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 909.38 900368334 TAUSCHER, KAREN M BLACKFOOT ID 1/20/2021 Payroll Expense $ 2,765.29 3003383 TAVENNER, BARBARA R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 49.05 3003362 TAVENNER, COURTNEY L RIGBY ID 1/20/2021 Payroll Expense $ 3,333.34 900369598 TAYLOR, APRIL IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,675.01 900369290 TAYLOR, BRETT L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,147.27 900369291 TAYLOR, BRIDGER L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,905.98 900368883 TAYLOR, BRITTON K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,558.34 900368833 TAYLOR, KIMBERLY C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,225.01 900369465 TAYLOR, REX E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,792.51 2020506 TAYLOR, SHANNON IDAHO FALLS ID 1/27/2021 Online Learning $ 177.50 900368335 TAYLOR, SHANNON M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 7,688.75 3003343 TAYLOR, SHANNON MC IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,461.03 65462 TECCO LLC BOISE ID 2/3/2021 High School Cheer $ 250.00 2020448 TELADOC INC DALLAS TX 1/21/2021 Jan 2021 Fee $ 2,475.10 900368834 TESKE, FRANCES C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 7,083.92 900369092 TESKE, MICHAEL C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,087.43 Page 41 Check Number Vendor City State Check Date Description Amount 2020524 TETON COMMUNICATIONS INC IDAHO FALLS ID 2/3/2021 Monthly FleetTalk $ 560.00 900368835 THAYER, CHERYL A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,514.06 65441 THE ROSE SHOP INC IDAHO FALLS ID 1/11/2021 Plant Faculty Fund $ 43.95 65441 THE ROSE SHOP INC IDAHO FALLS ID 1/11/2021 Plant Faculty Fund $ 44.93 900369556 THIEMAN, KATHERM A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 513.63 900369009 THIEME, TERRI L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,904.28 2020407 THOMAS D ROBISON ROOFING INC BLACKFOOT ID 1/13/2021 Roofing Repairs $ 1,500.00 900369395 THOMAS, LEIGH A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,333.34 900369599 THOMAS, LISA R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,725.01 900368400 THOMPSON, CANDICE G IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,333.34 900369010 THOMPSON, KATHERINE C FIRTH ID 1/20/2021 Payroll Expense $ 3,416.67 900369515 THOMPSON, MICHELLE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 283.82 900368531 THOMSON, INGRID C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 588.91 900368673 THROCKMORTON, JAYNE A BLACKFOOT ID 1/20/2021 Payroll Expense $ 3,708.34 900368836 THUESON, KRISTEN M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,125.01 900369192 THURMAN, GARY K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,037.72 900368401 TIDD, JESSICA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 849.97 900369292 TILLEY, MICHAEL R AMMON ID 1/20/2021 Payroll Expense $ 4,416.68 900368402 TILLEY, TARA N IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,708.34 900369193 TILLO, KATHLEEN AMMON ID 1/20/2021 Payroll Expense $ 964.22 900369011 TIMCHAK, HEATHER L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,467.19 900369466 TIMCHAK, JOSEPH E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,500.02 900368532 TIMM, MICHELE R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,056.43 900368781 TOBIAS, MELBA C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,143.34 900368533 TOBIN, HAROLD R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,858.34 900369293 TOCHERI, SARAH M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,541.68 900369294 TODD, JACQUELYN M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,400.01 900368782 TOKITA, KELLY R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,346.68 900369012 TOLMAN, ALLISON N IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,858.34 900368627 TOMASETTI, AMBER R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,160.50 900369396 TONEY, KELSEY B IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,850.01 3003351 TOOLE, MEGAN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,500.02 900369467 TOWLER, MARY M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 6,100.02 900369516 TRAYNOR, ANN J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 159.72 900369547 TREMAYNE, AMY L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 83.15 3003380 TREMELLING, RAY IDAHO FALLS ID 1/20/2021 Payroll Expense $ 334.77 900368336 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,758.94 2020408 TROOPERS DRUM & BUGLE CORPS CASPER WY 1/13/2021 2 - Adams 4.6 Artist Marimbas $ 10,000.00 3003336 TROYER, LORYN F IDAHO FALLS ID 1/20/2021 Payroll Expense $ 496.11 900368884 TROYER, RICHARD A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,675.58 900369397 TRUDELL, PAULA C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,504.19 900369600 TUCK, JENNIFER IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,500.02 Page 42 Check Number Vendor City State Check Date Description Amount 900368885 TUCKER, BAILEY E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,615.66 900368628 TURCIOS, BRITTANY F REXBURG ID 1/20/2021 Payroll Expense $ 4,150.01 900369489 TUTTLE, WILLIAM TYLER IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,146.75 3003392 TYLER, JOSEPH D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 237.70 900368534 ULRICH, KIRA E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,858.34 2020409 ULRICH, WILLIAM IDAHO FALLS ID 1/13/2021 Dec Inv $ 320.00 2020444 UNITED STATES POSTAL SERVICE CAROL STREAM IL 1/20/2021 Postage $ 6,600.00 2020433 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 1/20/2021 Payroll accrual $ 400.00 2020508 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/28/2021 Payroll accrual $ 493.46 2020508 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/28/2021 Payroll accrual $ 184.50 2020508 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/28/2021 Payroll accrual $ 1,146.26 2020508 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/28/2021 Payroll accrual $ 2,438.36 2020508 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 1/28/2021 Payroll accrual $ 195.12 2020509 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 1/28/2021 Payroll accrual $ 4,176.88 900368337 UTTER, BRADLEY J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,373.36 900368935 UTTER, TAMMI IDAHO FALLS ID 1/20/2021 Payroll Expense $ 7,791.50 900368722 VAIL, LISA G BLACKFOOT ID 1/20/2021 Payroll Expense $ 5,291.68 2020499 VALCOM SALT LAKE CITY UT 1/27/2021 MimeCast Renewal $ 35,088.36 2020434 VALIC DALLAS TX 1/20/2021 Payroll accrual $ 400.00 65454 VALLIVUE HIGH SCHOOL CALDWELL ID 1/28/2021 Entry Fee Tourn Girls $ 350.00 900368783 VANZANTEN, BRANDIE D RIGBY ID 1/20/2021 Payroll Expense $ 3,416.67 900369601 VAZQUEZ, DEBBIE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 163.97 900368403 VAZQUEZ, LUIS C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,272.86 900368784 VEGA, SANDRA V IDAHO FALLS ID 1/20/2021 Payroll Expense $ 493.23 900368535 VELEZ, BEVERLY L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,263.66 900368338 VERHOEVEN, PAUL E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,443.00 2020410 VERITIV OPERATING COMPANY LOS ANGELES CA 1/13/2021 Open purchased non-foods $ 57.00 2020410 VERITIV OPERATING COMPANY LOS ANGELES CA 1/13/2021 Open purchased non-foods $ 79.60 2020410 VERITIV OPERATING COMPANY LOS ANGELES CA 1/13/2021 Open purchased non-foods $ 170.00 2020410 VERITIV OPERATING COMPANY LOS ANGELES CA 1/13/2021 Open purchased non-foods $ 74.50 2020410 VERITIV OPERATING COMPANY LOS ANGELES CA 1/13/2021 Open purchased non-foods $ 97.68 2020410 VERITIV OPERATING COMPANY LOS ANGELES CA 1/13/2021 Open purchased non-foods $ 244.20 2020500 VERITIV OPERATING COMPANY LOS ANGELES CA 1/27/2021 Open purchased non-foods $ 181.40 2020500 VERITIV OPERATING COMPANY LOS ANGELES CA 1/27/2021 Open purchased non-foods $ 62.02 2020500 VERITIV OPERATING COMPANY LOS ANGELES CA 1/27/2021 Open purchased non-foods $ 141.92 2020500 VERITIV OPERATING COMPANY LOS ANGELES CA 1/27/2021 Open purchased non-foods $ 510.00 2020500 VERITIV OPERATING COMPANY LOS ANGELES CA 1/27/2021 Open purchased non-foods $ 425.00 3003371 VEST, DAVID A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,278.75 3003352 VILBIG, NYKAYLA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 225.41 900368785 VILLANUEVA, MELODY L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 546.43 900369517 VILLARREAL, ROBIN M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 533.60 900369398 VINEYARD, MACADE W IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,374.25 Page 43 Check Number Vendor City State Check Date Description Amount 900368404 VINEYARD, MARYANN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,446.75 3003338 WACHS, CATHERIN D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 767.14 900368339 WADE, HEATHER A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,686.43 900368340 WADSWORTH, CHRISTINA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,572.16 2020507 WAETJE, WILLIAM AMMON ID 1/27/2021 Online Learning $ 177.50 900369468 WAETJE, WILLIAM LOGAN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 8,695.90 900368886 WAHLQUIST, LINDA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,041.68 900368405 WAID, BRITTNEY L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,011.10 900368484 WASTE, HEATHER K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,381.46 900368887 WALKER, BONNIE J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 495.62 900368341 WALKER, KATHERINE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,096.48 900368837 WALKER, LYNN RENEE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 244.53 900368786 WALKER, MCKENZIE J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 569.67 900368485 WALL, ANDRA L AMMON ID 1/20/2021 Payroll Expense $ 4,391.68 900368486 WALL, JAMES T IDAHO FALLS ID 1/20/2021 Payroll Expense $ 580.09 3003393 WALL, ROSE M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 280.28 900368674 WALL, SHARI K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 826.93 900369399 WALLINE, CAROLINE A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,416.68 900368787 WALTERS, CHELSEY H CALDWELL ID 1/20/2021 Payroll Expense $ 467.31 900368629 WALTON, SARASUE H IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,708.34 900369194 WARD, JANETTE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,166.90 900369400 WARD, MICHELLE M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,700.01 2020411 WARD, RICHARD RIGBY ID 1/13/2021 12-16 to 1-8-2021 Inv $ 1,779.68 2020501 WARD, RICHARD RIGBY ID 1/27/2021 Jan 1-22 Inv $ 1,557.22 900368630 WARNER, ALISHA AMMON ID 1/20/2021 Payroll Expense $ 525.73 3003372 WARNER, DUSTIN J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 546.75 900368788 WARNER, JESSICA K RIGBY ID 1/20/2021 Payroll Expense $ 3,333.34 900368536 WASHBURN, TONYA R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,391.93 2020435 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 1/20/2021 Payroll accrual $ 128.00 2020525 WASTE CONNECTIONS PASADENA CA 2/3/2021 Monthly Charges $ 74.14 900369013 WATERS, PAIGE N IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,475.00 900368888 WATKINS, ELIOT M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 70.80 900368789 WATROUS, JESSICA P IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,333.34 900368631 WATTERS, CATHERINE N IDAHO FALLS ID 1/20/2021 Payroll Expense $ 442.84 2020412 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/13/2021 Electrostatic Sprayer and $ 600.00 2020502 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/27/2021 Restocic Warehouse $ 5,243.39 2020502 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/27/2021 Bacicpack Sprayer $ 7,023.96 2020502 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/27/2021 Electrostatic Sprayer and $ 2,400.00 2020502 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/27/2021 Restocic Warehouse $ 1,563.88 900368487 WEBB, DEBORAH S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 489.41 900368936 WEBER, TERESA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 6,100.02 900368488 WEBSTER, DAVID E RIGBY ID 1/20/2021 Payroll Expense $ 7,514.93 Page 44 Check Number Vendor City State Check Date Description Amount 900369518 WEDEKIND, IVY M REXBURG ID 1/20/2021 Payroll Expense $ 75.12 900369295 WEEKS, PEGGY S SHELLEY ID 1/20/2021 Payroll Expense $ 1,340.65 900369195 WEEKS, TONYA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,204.54 900369401 WEHAUSEN, BONNIE J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,466.19 2020445 WELLS, ALANA IDAHO FALLS ID 1/20/2021 Credit Reimbursement $ 180.00 900369296 WELLS, ALANA D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,416.68 900368576 WELLS, JOANNA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 506.88 900368577 WELLS, TARA MICHELE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,248.50 900368342 WESCOAT, CYNTHIA K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,492.01 900368406 WEST, CHEYENNE S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,625.01 900368489 WEST, LESLIE D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,800.01 2020503 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 1/27/2021 Bus Stock - core heater, $ 373.36 2020503 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 1/27/2021 Bus stock - bus 53 $ 277.83 1336 WESTERN RECYCLING -CURBSIDE IDAHO FALLS ID 1/19/2021 Westside Recycling $ 45.00 900368790 WETHERINGTON, MARK F IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,725.01 900368838 WETZEL, DARIN J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,500.02 900368889 WETZEL, EMILY E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 993.55 900369297 WHEELWRIGHT, SHAUNA D BLACKFOOT ID 1/20/2021 Payroll Expense $ 4,290.01 900368490 WHITBECK, TRINA L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 872.07 2020413 WHITELEY, ANGIE IDAHO FALLS ID 1/13/2021 9/17 - 12/14 Mileage $ 42.64 900368407 WHITELEY, ANGIE M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,049.89 900368343 WHITELEY, GAYLEN S IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,989.70 900368675 WHITELEY, LINZEE R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 498.38 900368890 WHITING, SHELBY B IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,000.01 3003354 WIERSMA, PAUL J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 606.29 9003691 14 WILCOX, DANIEL B IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,458.68 900368344 WILDBLOOD, ALEX J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,182.53 900369014 WILFORD, ETHAN J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 6,440.50 900368723 WILHELMSEN, RACHELLE H IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,132.63 900369402 WILLEY, GREG A AMMON ID 1/20/2021 Payroll Expense $ 5,500.02 2020512 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 2/2/2021 Payroll accrual $ 4,303.64 2020512 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 2/2/2021 Payroll accrual $ 344.40 2020512 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 2/2/2021 Payroll accrual $ 2,533.80 2020512 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 2/2/2021 Payroll accrual $ 3,745.35 2020512 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 2/2/2021 Payroll accrual $ 633.46 900368408 WILLIAMS, ANDREA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 7,388.59 900368409 WILLIAMS, CHIANE B IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,240.46 2020414 WILLIAMS, CHRISTOPHER BLACKFOOT ID 1/13/2021 7/15 - 12/15 Mileage $ 99.62 900368345 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 1/20/2021 Payroll Expense $ 4,215.58 900368578 WILLIAMS, JULIE C IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,253.13 900369403 WILLIAMS, KATIE M BLACKFOOT ID 1/20/2021 Payroll Expense $ 6,942.92 900368410 WILLIAMS, KAY H RIGBY ID 1/20/2021 Payroll Expense $ 6,321.44 Page 45 Check Number Vendor City State Check Date Description Amount 900369548 WILLIAMS, KIMBERLY A AMMON ID 1/20/2021 Payroll Expense $ 145.59 900368411 WILLIAMS, RACHEL AMMON ID 1/20/2021 Payroll Expense $ 986.11 3003384 WILLIS, ELIZABETH R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 446.05 900368346 WIMBORNE, MARGARET J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 8,205.42 900368937 WIXOM, BRADLEY E IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,041.68 900369469 WIXOM, JANA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,472.24 900368347 WIXOM, JENNIFER J BLACKFOOT ID 1/20/2021 Payroll Expense $ 4,795.12 900368676 WOMACK, ANDREA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,329.40 900369490 WOOD, DEVIN M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 551.67 900368839 WOOD, JERRILYNNE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 5,416.68 900369549 WOOD, MEGAN IDAHO FALLS ID 1/20/2021 Payroll Expense $ 657.80 900369602 WOOD, REBEKAH IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,917.53 900368348 WOOD, SUSAN CAMILLE IDAHO FALLS ID 1/20/2021 Payroll Expense $ 8,930.42 900369298 WOODS, GABRIELLE A IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,102.45 900369196 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,233.08 900369550 WOOLSTENHULME, TIFFANY D IDAHO FALLS ID 1/20/2021 Payroll Expense $ 410.81 900369299 WORRELL, TIFFANY N IDAHO FALLS ID 1/20/2021 Payroll Expense $ 588.38 900369015 WRIGHT, TERRY R AMMON ID 1/20/2021 Payroll Expense $ 5,318.52 900369016 WRIGHT, VIRGINIA AMMON ID 1/20/2021 Payroll Expense $ 1,114.52 900369197 WYATT, FARRELL J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,145.62 900368938 WYRICK, TRISALAYA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,000.01 68189 X-GRAIN SPORTSWEAR PEOSTA IA 1/14/2021 Girls Basketball Hoodies $ 350.00 900368579 YATES, DIANA K IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,625.01 900368791 YENSEN, MCKENNA L REXBURG ID 1/20/2021 Payroll Expense $ 471.30 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Yost Copier Lease 2020-2021 $ 26.80 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Yost Copier Lease 2020-2021 $ 26.80 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Yost Copier Lease 2020-2021 $ 26.80 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Admin Yost Copier Lease $ 205.74 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Bush Yost Copier Lease $ 361.31 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Compass Academy Yost Copier $ 138.63 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Erickson Yost Copier Least $ 506.04 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Eagle Rock Yost Copier Lease $ 568.46 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Edgemont Yost Copier Lease $ 551.74 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Emerson Yost Copier Lease $ 143.28 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Boyes Yost Copier Lease $ 374.89 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Boyes Yost Copier Lease $ 266.74 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Fox Hollow Yost Copier Lease $ 530.12 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Hawthorne Yost Copier Lease $ 100.17 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Hawthorne Yost Copier Lease $ 344.59 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Idaho Fall HS Yost Copier $ 1,042.05 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Linden Park Yost Copier Lease $ 416.06 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Longfellow Yost Copier Lease $ 31.64 Page 46 Check Number Vendor City State Check Date Description Amount 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Longfellow Yost Copier Lease $ 805.29 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 ECSE Yost Copier Lease $ 30.68 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Child Nutrition Yost Copier $ 43.63 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Innovative Center Yost Copier $ 20.06 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Innovative Center/Admin Yost $ 28.96 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Music Department Yost Copier $ 28.96 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Print Shop Yost Copier Lease $ 634.47 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 CTE Yost Copier Lease $ 41.26 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Warehouse Yost Copier Lease $ 11.65 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Skyline Yost Copier Lease $ 811.49 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Sunnyside Yost Copier Lease $ 756.61 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Taylorview Yost Copier Lease $ 562.21 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Temple View Yost Copier Lease $ 452.50 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Bunker Yost Copier Lease $ 246.60 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Westside Yost Copier Lease $ 470.44 2020415 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/13/2021 Transportation Yost Copier $ 45.27 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Admin Yost Copier Lease $ 152.45 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Bush Yost Copier Lease $ 274.63 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Compass Academy Yost Copier $ 98.78 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Erickson Yost Copier Least $ 432.39 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Eagle Rock Yost Copier Lease $ 524.64 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Edgemont Yost Copier Lease $ 428.93 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Emerson Yost Copier Lease $ 107.45 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Boyes Yost Copier Lease $ 330.17 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Boyes Yost Copier Lease $ 239.63 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Fox Hollow Yost Copier Lease $ 273.51 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Hawthorne Yost Copier Lease $ 94.61 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Hawthorne Yost Copier Lease $ 128.10 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Idaho Fall HS Yost Copier $ 924.75 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Linden Park Yost Copier Lease $ 327.97 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Longfellow Yost Copier Lease $ 30.88 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Longfellow Yost Copier Lease $ 493.44 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 ECSE Yost Copier Lease $ 20.86 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Child Nutrition Yost Copier $ 48.48 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Innovative Center Yost Copier $ 19.91 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Innovative Center/Admin Yost $ 29.82 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Music Department Yost Copier $ 28.81 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Print Shop Yost Copier Lease $ 227.76 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 CTE Yost Copier Lease $ 23.48 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Warehouse Yost Copier Lease $ 11.65 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Skyline Yost Copier Lease $ 617.53 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Sunnyside Yost Copier Lease $ 697.92 Page 47 Check Number Vendor City State Check Date Description Amount 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Taylorview Yost Copier Lease $ 471.59 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Temple View Yost Copier Lease $ 475.41 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Bunker Yost Copier Lease $ 189.25 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Westside Yost Copier Lease $ 380.57 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Transportation Yost Copier $ 42.72 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Bush Yost Copier Lease $ 287.94 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Erickson Yost Copier Least $ 442.60 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Eagle Rock Yost Copier Lease $ 502.92 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Edgemont Yost Copier Lease $ 398.98 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Emerson Yost Copier Lease $ 124.09 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Boyes Yost Copier Lease $ 347.81 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Boyes Yost Copier Lease $ 177.21 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Fox Hollow Yost Copier Lease $ 415.42 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Hawthorne Yost Copier Lease $ 116.30 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Hawthorne Yost Copier Lease $ 266.34 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Idaho Fall HS Yost Copier $ 915.94 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Linden Park Yost Copier Lease $ 403.10 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Longfellow Yost Copier Lease $ 41.03 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Longfellow Yost Copier Lease $ 610.13 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Skyline Yost Copier Lease $ 633.51 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Sunnyside Yost Copier Lease $ 648.42 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Taylorview Yost Copier Lease $ 432.36 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Temple View Yost Copier Lease $ 383.83 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Bunker Yost Copier Lease $ 188.56 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Westside Yost Copier Lease $ 457.05 2020504 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/27/2021 Compass Academy Yost Copier $ 117.14 900369300 YOUMOU, HEATHER M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 4,150.01 900369115 YOUNG, DALE L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,317.24 900368349 YOUNG, KAREN J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,050.61 900369404 YOUNG, TERESA A AMMON ID 1/20/2021 Payroll Expense $ 1,612.55 3003365 YOUNGSTROM, TASIA M IDAHO FALLS ID 1/20/2021 Payroll Expense $ 858.23 900368580 ZABRISKIE, CAROLYN L IDAHO FALLS ID 1/20/2021 Payroll Expense $ 838.48 900368939 ZACHOW, BRITTANY J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,750.01 900368724 ZAMORA, MORAYMA IDAHO FALLS ID 1/20/2021 Payroll Expense $ 1,568.80 900369093 ZAROGOZA, REBECCA V POCATELLO ID 1/20/2021 Payroll Expense $ 3,486.40 900369301 ZOHNER, PAULA J IDAHO FALLS ID 1/20/2021 Payroll Expense $ 3,875.01 900368350 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 1/20/2021 Payroll Expense $ 2,421.77 Page 48