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07 December 2020 Expenditures
Idaho Falls School District # 91 Expenditures December 2020 Check Number Vendor City State Check Date Description Amount 900367192 ABBOTT, RACHEL IDAHO FALLS 1D 12/18/2020 Payroll Expense $ 3,663.38 2020152 ACCESS POINT FAMILY SERVICES IDAHO FALLS 1D 12/9/2020 11.9 to 11.20.2020 Inv $ 6,219.70 2020263 ACCESS POINT FAMILY SERVICES IDAHO FALLS 1D 12/18/2020 11.30 to 12.5.2020 Inv $ 2,961.26 900367591 ACOSTA, JHANYCE A IDAHO FALLS 1D 12/18/2020 Payroll Expense $ 4,381.68 900367144 ADAMS, CHRISTINA A AMMON 1D 12/18/2020 Payroll Expense $ 5,416.68 900368071 ADAMS, KAREN G IDAHO FALLS 1D 12/18/2020 Payroll Expense $ 901.73 900367193 ADAMS, KIMBERLY R IDAHO FALLS 1D 12/18/2020 Payroll Expense $ 4,150.01 900367443 ADAMS, MELISA D IDAHO FALLS 1D 12/18/2020 Payroll Expense $ 1,074.73 900368162 ADAMS, RACHEL H IDAHO FALLS 1D 12/18/2020 Payroll Expense $ 256.19 900368163 ADOLF, NATASHA A REXBURG 1D 12/18/2020 Payroll Expense $ 89.68 900367765 AESCHBACHER, BROCK D RIGBY 1D 12/18/2020 Payroll Expense $ 3,736.88 900367743 AESCHBACHER, TYSON L IDAHO FALLS 1D 12/18/2020 Payroll Expense $ 3,002.28 2020153 AFFILIATES INC IDAHO FALLS 1D 12/9/2020 11.9 to 11.20.2020 inv $ 14,209.71 900367766 AHLERS, JAMES F IDAHO FALLS 1D 12/18/2020 Payroll Expense $ 1,408.02 900367767 AHLERS, VICKIE R IDAHO FALLS 1D 12/18/2020 Payroll Expense $ 888.01 900367444 AIKEN, HILARIE G IDAHO FALLS 1D 12/18/2020 Payroll Expense $ 722.87 900367845 AKEN, CHELSEA N AMMON 1D 12/18/2020 Payroll Expense $ 1,158.61 900367445 ALATORRE, LAURA A IDAHO FALLS 1D 12/18/2020 Payroll Expense $ 1,043.12 900368114 ALBERTSON, WHITNEY 1 IDAHO FALLS 1D 12/18/2020 Payroll Expense $ 411.75 68169 ALL AMERICAN SPORTS IDAHO FALLS 1D 12/16/2020 Boys Basketball Holiday Tour. $ 837.00 900367145 ALLEN, ALICIA C IDAHO FALLS 1D 12/18/2020 Payroll Expense $ 922.18 900367592 ALLEN, AMANDA L IDAHO FALLS 1D 12/18/2020 Payroll Expense $ 4,008.34 900367491 ALLEN, KARRIN S IDAHO FALLS 1D 12/18/2020 Payroll Expense $ 4,900.01 900368206 ALLEN, MATTHEW D IDAHO FALLS 1D 12/18/2020 Payroll Expense $ 3,708.34 900367947 ALLEN, MATTHEW F IDAHO FALLS 1D 12/18/2020 Payroll Expense $ 5,623.50 900368115 ALLEN, MELISSA J IDAHO FALLS 1D 12/18/2020 Payroll Expense $ 1,481.30 900366901 ALLEN, VANCE M NAMPA 1D 12/18/2020 Payroll Expense $ 5,857.25 900367492 ALLISON, CARMA J IDAHO FALLS 1D 12/18/2020 Payroll Expense $ 4,900.01 900366902 ALONSO, MARIBEL BLACKFOOT 1D 12/18/2020 Payroll Expense $ 1,924.80 2020154 ALSCO BLACKFOOT 1D 12/9/2020 Laundry $ 8.14 2020154 ALSCO BLACKFOOT 1D 12/9/2020 Laundry $ 84.29 2020154 ALSCO BLACKFOOT 1D 12/9/2020 Laundry $ 8.14 2020154 ALSCO BLACKFOOT 1D 12/9/2020 Laundry $ 92.10 2020154 ALSCO BLACKFOOT 1D 12/9/2020 Laundry $ 52.08 2020154 ALSCO BLACKFOOT 1D 12/9/2020 Laundry $ 53.52 2020154 ALSCO BLACKFOOT 1D 12/9/2020 Laundry $ 51.68 2020154 ALSCO BLACKFOOT 1D 12/9/2020 Laundry $ 52.82 2020154 ALSCO BLACKFOOT 1D 12/9/2020 Laundry $ 39.34 2020154 ALSCO BLACKFOOT 1D 12/9/2020 Laundry $ 39.34 2020154 ALSCO BLACKFOOT 1D 12/9/2020 Laundry $ 39.34 Page 1 Check Number Vendor City State Check Date Description Amount 2020154 ALSCO BLACKFOOT ID 12/9/2020 Laundry $ 25.51 2020154 ALSCO BLACKFOOT ID 12/9/2020 Laundry $ 25.51 2020154 ALSCO BLACKFOOT ID 12/9/2020 Laundry $ 25.51 2020154 ALSCO BLACKFOOT ID 12/9/2020 Laundry $ 36.56 2020154 ALSCO BLACKFOOT ID 12/9/2020 Laundry $ 35.95 2020154 ALSCO BLACKFOOT ID 12/9/2020 Laundry $ 35.95 2020154 ALSCO BLACKFOOT ID 12/9/2020 Laundry $ 49.21 2020154 ALSCO BLACKFOOT ID 12/9/2020 Laundry $ 48.68 2020154 ALSCO BLACKFOOT ID 12/9/2020 Laundry $ 48.68 2020154 ALSCO BLACKFOOT ID 12/9/2020 Laundry $ 24.34 2020154 ALSCO BLACKFOOT ID 12/9/2020 Laundry $ 24.34 2020154 ALSCO BLACKFOOT ID 12/9/2020 Laundry $ 24.34 2020154 ALSCO BLACKFOOT ID 12/9/2020 Laundry $ 44.55 2020154 ALSCO BLACKFOOT ID 12/9/2020 Laundry $ 41.57 2020154 ALSCO BLACKFOOT ID 12/9/2020 Laundry $ 42.58 2020154 ALSCO BLACKFOOT ID 12/9/2020 Laundry $ 42.38 2020154 ALSCO BLACKFOOT ID 12/9/2020 Laundry $ 34.31 2020154 ALSCO BLACKFOOT ID 12/9/2020 Laundry $ 30.86 2020154 ALSCO BLACKFOOT ID 12/9/2020 Laundry $ 35.83 2020264 ALSCO BLACKFOOT ID 12/18/2020 Laundry $ 84.29 2020264 ALSCO BLACKFOOT ID 12/18/2020 Laundry $ 92.10 2020264 ALSCO BLACKFOOT ID 12/18/2020 Laundry $ 8.14 2020264 ALSCO BLACKFOOT ID 12/18/2020 Laundry $ 8.14 900367194 ALVARADO, LUIS M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,904.84 202000012 AMAZON 12/30/2020 Credit Card Payment AP $ 1,063.56 900367003 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,070.86 900367593 AMBROCIO, ROSA H IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,422.80 2020306 AMERICAN FAMILY LIFE INS COLUMBUS GA 12/18/2020 Payroll accrual $ 501.93 2020306 AMERICAN FAMILY LIFE INS COLUMBUS GA 12/18/2020 Payroll accrual $ 1,403.00 2020307 AMERICAN FIDELITY OKLAHOMA CITY OK 12/18/2020 Payroll accrual $ 11,606.37 2020307 AMERICAN FIDELITY OKLAHOMA CITY OK 12/18/2020 Payroll accrual $ 8,676.74 2020307 AMERICAN FIDELITY OKLAHOMA CITY OK 12/18/2020 Payroll accrual $ 6,042.40 2020256 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 12/17/2020 December 2020 HSA $ 5,697.80 2020256 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 12/17/2020 Dec 2020 HSA $ 7,348.09 900367948 AMEZCUA, CARLOS O IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,700.00 900368207 ANDERSEN, BROOKE R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,858.34 900367594 ANDERSEN, KARSTEN T IDAHO FALLS ID 12/18/2020 Payroll Expense $ 549.94 900367146 ANDERSEN, LANDEN J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 18.32 900367378 ANDERSON, ALIVEA G IDAHO FALLS ID 12/18/2020 Payroll Expense $ 687.97 3003309 ANDERSON, ANGELA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 67.57 2139 ANDERSON, GAYLENE IDAHO FALLS ID 12/14/2020 Reimbursement for treats $ 91.00 900367195 ANDERSON, KELSEY R AMMON ID 12/18/2020 Payroll Expense $ 5,637.25 Page 2 Check Number Vendor City State Check Date Description Amount 900367744 ANDERSON, STEVEN C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,865.88 900367846 ANDERSON, TAMRA J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,926.38 900367236 ANDREW, STEVEN W AMMON ID 12/18/2020 Payroll Expense $ 7,514.18 3003280 ANDREWS, AMANDA E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,199.40 900367595 ANDRUS, JARED D CHUBBUCK ID 12/18/2020 Payroll Expense $ 3,475.00 900367667 ARCHIBALD, JULIE K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,623.54 65417 AREVALO ALVAREZ, VALERIA IDAHO FALLS ID 12/10/2020 Reimburse Christmas $ 51.99 900367949 ARMSTRONG, JAMES D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,175.25 900366903 ARMSTRONG, LISA J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 6,492.67 3003276 ARNONE-WHEAT, SHARON E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 669.32 900368208 ARTALEJO, DORA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,241.25 900368164 ASHTON, HANNAH J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 233.89 900368072 ASPINALL, DARCY D SHELLEY ID 12/18/2020 Payroll Expense $ 4,900.01 900367237 ATKINSON, MARIANNE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 747.93 900368209 ATWELL, SARAH J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 195.00 900367004 AUGUSTUS, GRAY K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,615.59 900367446 AUGUSTUS, KARI L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,416.68 900367493 AUST, SHANNON L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,125.01 900367847 AXENTY, IVY A BLACKFOOT ID 12/18/2020 Payroll Expense $ 3,333.34 900367147 AYERS, DONNA G IDAHO FALLS ID 12/18/2020 Payroll Expense $ 857.91 900367542 AYRES, MAGEN IDAHO FALLS ID 12/18/2020 Payroll Expense $ 426.94 2020155 B & K SUPPLY CO LLC COEUR D ALENE ID 12/9/2020 Security Camera Parts IF, SK, $ 2,238.48 68144 BACZUK, GREGG IDAHO FALLS ID 12/3/2020 Reimburse State VB $ 75.00 68158 BACZUK, GREGG IDAHO FALLS ID 12/10/2020 Travel Reimburse $ 126.23 68158 BACZUK, GREGG IDAHO FALLS ID 12/10/2020 Travel Reimburse $ 129.40 68174 BACZUK, GREGG IDAHO FALLS ID 1/6/2021 TravelRequest Wrestling Nampa $ 177.00 900367848 BACZUK, GREGG L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 6,997.43 900367287 BACZUK, KARISA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 456.91 900366904 BAHR, SHAYNA J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,721.61 3003273 BAILEY, EMMA R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 370.47 900367668 BAILEY, JENNIFER L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,066.68 900367447 BAILEY, TAMARA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,416.68 900367596 BAINBRIDGE, BRANDI IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,527.90 900368210 BAIRD, SAMUEL A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 6,059.44 900368116 BAKER, HALEY A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 275.10 900367005 BAKER, RAE LYNN IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,166.68 2020243 BAKER, TASHA IDAHO FALLS ID 12/16/2020 Nov Miles Reimbursement $ 35.15 900367768 BALL, BRAD L AMMON ID 12/18/2020 Payroll Expense $ 617.95 900367238 BALL, MELISSA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,608.34 900367769 BALLARD, KATHY JO IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,915.76 900368165 BALLINGER, JAMES R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 85.67 14491 BANK OF COMMERCE IDAHO FALLS ID 12/15/2020 Honor Society $ 600.00 Page 3 Check Number Vendor City State Check Date Description Amount 900367770 BANOS-PENA, ENRIQUE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,104.10 900366905 BARE, JESSICA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,177.34 900368117 BARFUSS, ANNA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 667.76 900367099 BARLOW, GLENDA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,249.90 2138 BARNES & NOBLE IDAHO FALLS ID 12/12/2020 Erickson Books $ 484.02 900368140 BARNES, ADDYSON L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 573.71 900367065 BARNES, JENNIFER L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,558.34 900367597 BARNES, KRISTINE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,997.92 900367598 BARNES, NICHOLAS M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,466.68 900367771 BARRETT, GARY R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,773.38 3003281 BARRETT, KATHERINE E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 549.55 900367669 BARRETT, STACEY ANN IDAHO FALLS ID 12/18/2020 Payroll Expense $ 7,134.60 900367379 BARTLE, JULIE C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,241.68 900367772 BARTLEY, KENNETH D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,533.69 900368166 BASS, KAREN A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 927.60 900367849 BATALDEN, KRISTINA B IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,444.02 900367380 BATCHELOR, AMANDA R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,174.79 900367196 BATDORFF, TANYA R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 779.10 2020156 BATEMAN-HALL INC IDAHO FALLS ID 12/9/2020 West Stadium Renovation $ 86,279.50 2020156 BATEMAN-HALL INC IDAHO FALLS ID 12/9/2020 Sunnyside Addition $ 148,646.96 900367950 BEARD, ANGELA G IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,666.11 900367332 BEARD, DEBRA AMMON ID 12/18/2020 Payroll Expense $ 4,106.83 900366906 BECK, AMY Y IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,246.19 900367850 BECK, REBECCA M AMMON ID 12/18/2020 Payroll Expense $ 4,794.84 900367543 BECK, SHERI IDAHO FALLS ID 12/18/2020 Payroll Expense $ 9,491.68 900367148 BECKVOLD, MIKELANN AMMON ID 12/18/2020 Payroll Expense $ 1,340.68 900366907 BEERS, ASHLEY S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,942.88 900367149 BELL, KAITLIN L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,845.25 900367150 BELL, REBEKAH IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,790.16 900367448 BELNAP, KIMBERLY IDAHO FALLS ID 12/18/2020 Payroll Expense $ 647.85 900367151 BELNAP, TYLER K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,985.65 900367381 BENNETT, JANELLE W ST ANTHONY ID 12/18/2020 Payroll Expense $ 5,416.68 900368118 BENNETT, VICTOR T POCATELLO ID 12/18/2020 Payroll Expense $ 6,733.10 900367333 BENSON, ANDREW A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,541.68 900367066 BERENT, TAYLOR M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,666.67 900367851 BERGER, SCOTT IDAHO FALLS ID 12/18/2020 Payroll Expense $ 6,301.11 900367599 BERTRAND, RYAN C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,406.07 900368167 BIERWAG, TINA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 591.57 68145 BIG TYME SPORTSWEAR & DESIGN DILLON MT 12/3/2020 Record Board $ 750.00 3003315 BIGGS, SARAH E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 70.69 900367197 BIGLEY, BAILEE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,790.17 900367544 BIGLEY, MICHAEL I IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,921.06 Page 4 Check Number Vendor City State Check Date Description Amount 900367067 BILLMAN, TARA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 296.45 2020157 BIMBO BAKERIES USA BOSTON MA 12/9/2020 Bread co-op $ 1,253.28 900366908 BINGHAM, BILL F IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,647.44 900368211 BINGHAM, CORY A AMMON ID 12/18/2020 Payroll Expense $ 8,678.24 900366909 BINGHAM, DANIEL T IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,647.44 900368049 BINGHAM, MONICA D AMMON ID 12/18/2020 Payroll Expense $ 1,182.17 900366910 BINGHAM, TAMARA L SHELLEY ID 12/18/2020 Payroll Expense $ 4,167.83 900366911 BINGHAM, TIFFANY M SHELLEY ID 12/18/2020 Payroll Expense $ 2,870.10 3003285 BIRCH, LORI M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,255.00 900367600 BIRCH, NICHOLAS D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,590.91 900367006 BIRCH, YOLANDA N RIGBY ID 12/18/2020 Payroll Expense $ 1,168.64 2020158 BIRD, JEREMY IDAHO FALLS ID 12/9/2020 Reimbursement for District $ 109.20 900367951 BIRD, JEREMY T IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,041.68 900367852 BIRD, MICHELLE W IDAHO FALLS ID 12/18/2020 Payroll Expense $ 704.73 900367853 BISCHOFF, KELSEY L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,921.53 900368212 BLACK, BARRY G IDAHO FALLS ID 12/18/2020 Payroll Expense $ 182.25 900367952 BLACK, CYNTHIA W AMMON ID 12/18/2020 Payroll Expense $ 4,187.51 900367953 BLACK, NATALIE B IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,045.12 900366912 BLAKE, BRUCE H IDAHO FALLS ID 12/18/2020 Payroll Expense $ 6,028.21 900368201 BLAKE, PATRICIA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 500.85 900367670 BLAKELY, JONI L AMMON ID 12/18/2020 Payroll Expense $ 4,541.68 900367288 BLOOM, JUDY D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,566.68 2020151 BLUE CROSS OF IDAHO BOISE ID 12/3/2020 Payroll accrual $ 112,672.99 2020151 BLUE CROSS OF IDAHO BOISE ID 12/3/2020 Payroll accrual $ 23,692.90 2020151 BLUE CROSS OF IDAHO BOISE ID 12/3/2020 Payroll accrual $ 135,539.97 2020151 BLUE CROSS OF IDAHO BOISE ID 12/3/2020 Payroll accrual $ 307,783.40 2020151 BLUE CROSS OF IDAHO BOISE ID 12/3/2020 Payroll accrual $ 25,358.04 2020336 BLUE CROSS OF IDAHO BOISE ID 1/6/2021 Payroll accrual $ 110,869.59 2020336 BLUE CROSS OF IDAHO BOISE ID 1/6/2021 Payroll accrual $ 23,692.90 2020336 BLUE CROSS OF IDAHO BOISE ID 1/6/2021 Payroll accrual $ 135,539.97 2020336 BLUE CROSS OF IDAHO BOISE ID 1/6/2021 Payroll accrual $ 310,282.70 2020336 BLUE CROSS OF IDAHO BOISE ID 1/6/2021 Payroll accrual $ 25,358.04 2020339 BLUE CROSS OF IDAHO BOISE ID 1/6/2021 Payroll accrual $ 112,392.77 2020339 BLUE CROSS OF IDAHO BOISE ID 1/6/2021 Payroll accrual $ 23,692.90 2020339 BLUE CROSS OF IDAHO BOISE ID 1/6/2021 Payroll accrual $ 136,881.84 2020339 BLUE CROSS OF IDAHO BOISE ID 1/6/2021 Payroll accrual $ 310,374.60 2020339 BLUE CROSS OF IDAHO BOISE ID 1/6/2021 Payroll accrual $ 24,710.24 2020159 BLUE SKY PRODUCTS DISTRIBUTING IDAHO FALLS ID 12/9/2020 Hot & Cold Cooler Rental $ 10.00 900366913 BODILY, ERIC H AMMON ID 12/18/2020 Payroll Expense $ 7,396.48 900366914 BOLAND, GEORGE P IDAHO FALLS ID 12/18/2020 Payroll Expense $ 12,630.42 2020160 BOLLEURS, RICHARD IDAHO FALLS ID 12/9/2020 Lunch Refund $ 69.80 2020244 BONNEVILLE COUNTY IDAHO FALLS ID 12/16/2020 Landfill $ 390.00 Page 5 Check Number Vendor City State Check Date Description Amount 2020244 BONNEVILLE COUNTY IDAHO FALLS ID 12/16/2020 Landfill $ 65.00 2020299 BONNEVILLE COUNTY IDAHO FALLS ID 12/18/2020 Payroll accrual $ 2,830.44 2020299 BONNEVILLE COUNTY IDAHO FALLS ID 12/18/2020 Payroll accrual $ 566.86 65421 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 12/14/2020 Dual Meet Wrestling Tourn $ 325.00 68170 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 12/16/2020 HCC Duals Entry $ 450.00 65427 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 12/18/2020 JV Dual Meet Entry Wrestling $ 125.00 900367382 BONNEY, DANNA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,541.68 900368073 BOOTH, SAMANTHA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,391.68 900367854 BORG, MIRANDA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,556.82 900367068 BORGES, RACHELLE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,025.01 900367601 BORRESEN, HOLLY IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,812.56 900367239 BOSTIC, CHRISTINE M RIGBY ID 12/18/2020 Payroll Expense $ 2,163.36 900366915 BOSTIC, SARENA S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,243.19 2020161 BOWLERO IDAHO FALLS ID 12/9/2020 Payment for Rec Fit Class $ 198.00 900367289 BOWLES, JORDAN K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,625.01 900367334 BOWMAN, CASSIE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,948.57 900367773 BOYD, PAULA K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 773.39 900367290 BOYINGTON, ERIN E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,081.83 900367291 BOYINGTON, GABRIELLE E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 556.39 900367671 BRAASTAD, CASEY A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,685.38 900367672 BRACKETT, LORI D AMMON ID 12/18/2020 Payroll Expense $ 3,625.01 900368213 BRADLEY, DEVERIE A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 551.66 900367774 BRADLEY, LINDA D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,396.61 900367383 BRADLEY, NATTALIE RIGBY ID 12/18/2020 Payroll Expense $ 1,000.08 900366916 BRADSHAW, LUKE J AMMON ID 12/18/2020 Payroll Expense $ 23.72 900367602 BRADSHAW, OLIVIA R AMMON ID 12/18/2020 Payroll Expense $ 3,333.34 900368050 BRADSHAW, TRISTAN L AMMON ID 12/18/2020 Payroll Expense $ 3,625.00 900367198 BRADY, WENDY A RIGBY ID 12/18/2020 Payroll Expense $ 4,150.01 900368214 BRANDSTETTER, TRACY C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,725.01 900367384 BREWSTER, NATASHA ANN IDAHO FALLS ID 12/18/2020 Payroll Expense $ 949.42 900367954 BRIDGES, JOHN R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 8,772.89 900367240 BRIDGES, TERESA D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,115.01 900367241 BRIGGS, MELISSA P IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,166.68 900367449 BRIGHT, JODI L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 729.76 900367673 BRIGHTON, ERIKA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,337.74 900368051 BRISTOL, CHANTEL C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,377.47 900367545 BRISTOL, MELISSA K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,169.40 900366917 BROOKS, BARBARA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,612.08 900367292 BROUGHTON, ANN L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 612.64 900368168 BROWN, ALISHIA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 158.86 900367385 BROWN, HAILEY C REXBURG ID 12/18/2020 Payroll Expense $ 334.26 900367152 BROWN, RHONDA S AMMON ID 12/18/2020 Payroll Expense $ 5,225.01 Page 6 Check Number Vendor City State Check Date Description Amount 900366918 BROWN, WYO TODD IDAHO FALLS ID 12/18/2020 Payroll Expense $ 7,159.34 900367855 BRUNER, JULIETTE A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,045.12 900367100 BRUNSON, CARALENA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 434.62 900368141 BRUNSTETTER, PAUL J AMMON ID 12/18/2020 Payroll Expense $ 1,643.56 68159 BSN SPORTS DALLAS TX 12/10/2020 Shooter Shirts $ 76.26 65432 BSN SPORTS DALLAS TX 1/4/2021 refunded polos BBB Club $ (89.00) 65432 BSN SPORTS DALLAS TX 1/4/2021 Scorebook BBB Club $ 33.97 65432 BSN SPORTS DALLAS TX 1/4/2021 Jackets BBB Club $ 1,289.12 68175 BSN SPORTS DALLAS TX 1/6/2021 Footballs $ 137.45 2020320 BULL, JASON AMMON ID 1/6/2021 Reimbursement for fabric for $ 293.35 900367955 BULL, JASON W AMMON ID 12/18/2020 Payroll Expense $ 4,747.27 900368169 BULLECER, STACI A REXBURG ID 12/18/2020 Payroll Expense $ 71.42 900367674 BUNDERSON, MEREDITH A REXBURG ID 12/18/2020 Payroll Expense $ 3,333.34 900367450 BURGAN, CHANDRA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 959.79 900367153 BURGGRAF, KATHRYN IDAHO FALLS ID 12/18/2020 Payroll Expense $ 949.25 900367775 BURNHAM, LORETTA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,446.27 2020265 BURNS, JATUPORN IDAHO FALLS ID 12/18/2020 Tuition refund for band 2 $ 300.00 900367956 BURNS, KRISTEN A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 929.45 900367199 BURT, DEBORAH G IDAHO FALLS ID 12/18/2020 Payroll Expense $ 787.64 900367494 BURTON, ANNA C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 655.25 900367546 BURTON, EVA V IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,900.01 900366919 BURTON, JENNIFER A SHELLEY ID 12/18/2020 Payroll Expense $ 4,316.31 900367957 BUSBY, HEATHER A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,195.47 900366920 BUSCH, EMILY R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,641.50 900366921 BUSH, SYRENA L SHELLEY ID 12/18/2020 Payroll Expense $ 4,730.96 900367856 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,692.80 2020163 BUSINESS INTERIORS OF IDAHO, INC BOISE ID 12/9/2020 Desks for Admin Office $ 3,384.32 68146 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 12/3/2020 Dues $ 25.00 68146 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 12/3/2020 Dues $ 375.00 2020162 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 12/9/2020 Membership dues BPA for $ 300.00 900367495 BUTLER, BILLY R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 301.59 900367386 BUYS, SUSAN J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,908.87 900367007 BUZARD, AMY IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,553.04 900367603 BUZARD, BRETT C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,858.34 900367200 BYBEE, KRISTIN R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 482.57 900366922 BYERLY, DARRELL L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,235.34 900367604 BYERS, MARK A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,152.34 900367293 BYERS, SHANNON F IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,041.68 900368074 BYRD, AMANDA R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,894.39 900367451 BYRD, MARK A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 8,558.34 900367069 BYRON, SHARON A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 944.99 900367496 CAIN, NANETTE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 976.35 Page 7 Check Number Vendor City State Check Date Description Amount 900366923 CALDERON, SACNICTE S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,926.31 900367294 CALL, MARY A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 778.15 900367776 CALLANTINE, VICTORIA S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,518.31 900367242 CALLISTER, SETH S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 750.87 900367497 CAMPBELL, ASHLEY L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,416.68 900367857 CAMPBELL, CARLAN L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,875.01 900367335 CAMPBELL, JYLISHA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 979.20 900367498 CAMPBELL, LESLIE A AMMON ID 12/18/2020 Payroll Expense $ 3,504.39 900367605 CAMPBELL, MORGAN IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,708.34 900367777 CAMPBELL, SHANNON K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,627.81 900367858 CAMPBELL, SHERYL L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,541.68 900367778 CAMPBELL, TINA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 896.59 900367243 CANDELARIA, ELIZABETH IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,333.34 900367452 CANDELARIA, JAYDEN J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,333.34 2020164 CANDICE JOANN PERRY RIGBY ID 12/9/2020 Nov Inv $ 3,640.00 900367606 CANNON, JEFFREY E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,908.34 2020165 CAPITOL COPY & PRINT BOISE ID 12/9/2020 Magnetic Calendar Sheets $ 360.00 900367547 CARLEN, SHAWNA AMMON ID 12/18/2020 Payroll Expense $ 503.90 900368135 CARLSEN, ESTHER P IDAHO FALLS ID 12/18/2020 Payroll Expense $ 67.82 900367779 CARLSON, DAVID W IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,637.86 900366924 CARLSON, TAMARA E AMMON ID 12/18/2020 Payroll Expense $ 1,136.77 900367295 CARROLL, BARBARA J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,500.02 900367675 CARVO, DANA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 290.83 900367453 CASSIDY, KATHLEEN R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,291.68 65415 CATERED YOUR WAY, LLC SHELLEY ID 12/9/2020 Faculty Christmas Luncheon $ 1,296.05 900367244 CATLIN, ANGELLA J IONA ID 12/18/2020 Payroll Expense $ 3,798.34 2020166 CAXTON PRINTERS LTD CALDWELL ID 12/9/2020 Reading and Math Curriculum $ 3,217.84 2020167 CCS PRESENTATION SYSTEMS LAS VEGAS NV 12/9/2020 Cafeteria A/V $ 15,480.40 900368170 CEFALO, JESSICA R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 244.87 2020245 CENTURY LINK PHOENIX AZ 12/16/2020 Monthly Charges $ 291.94 2020319 CENTURY LINK BUSINESS SERV PHOENIX AZ 1/6/2021 Monthly Charges $ 41.74 2020321 CENTURY LINK BUSINESS SERV PHOENIX AZ 1/6/2021 Monthly Charges $ 14.27 2020168 CERVANTES, JOSHUA IDAHO FALLS ID 12/9/2020 Reimbursement for Pharmacy $ 78.25 900367745 CHAFFEE, KENT L RIGBY ID 12/18/2020 Payroll Expense $ 5,217.17 900367607 CHAFFIN, JANELLE G IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,150.01 900367336 CHANDLER, STACY M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 763.62 900367201 CHAPMAN, CYDNEY P IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,333.34 900368215 CHAPMAN, LAURNA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 68.96 900367958 CHAPMAN, MASON E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 953.35 900367608 CHAPMAN, SARAH K REXBURG ID 12/18/2020 Payroll Expense $ 2,863.16 900367296 CHAPMAN, STACIE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,863.56 900367780 CHAPMAN, WENDY IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,211.51 Page 8 Check Number Vendor City State Check Date Description Amount 900367499 CHARLES, RACHEL E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 522.77 900366925 CHAVEZ, MARIA D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,305.39 65422 CHAVEZ-ALARCON, RODRIGO IDAHO FALLS ID 12/14/2020 Show Cheer routine clean up $ 525.00 900367297 CHENEY, BRANDI M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 938.23 900367298 CHENEY, TAMARA S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 941.68 900367500 CHERRY, SARAH R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,703.92 2020169 CHESBRO MUSIC COMPANY IDAHO FALLS ID 12/9/2020 Open P.O. for Chesbros - $ 30.00 900368075 CHESTNUT, AMANDA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 800.01 900367299 CHILDERS, SARAH A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 7,356.34 900367959 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,275.01 900367070 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,079.16 900367676 CHRISTENSEN, KELCEE S AMMON ID 12/18/2020 Payroll Expense $ 4,118.37 900367387 CHRISTENSEN, KELSEY A IONA ID 12/18/2020 Payroll Expense $ 3,333.34 900367677 CHRISTENSEN, KILEY N AMMON ID 12/18/2020 Payroll Expense $ 3,157.89 900367454 CHRISTENSEN, WENDEE D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,858.34 900367609 CHRISTENSON, JENNIFER L REXBURG ID 12/18/2020 Payroll Expense $ 5,306.51 65418 CHRISTENSON, KYLA IDAHO FALLS ID 12/10/2020 Reimburse assembly $ 31.97 900368216 CHRISTENSON, STACEY L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 835.66 900367245 CHURCHILL, ERIN M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 704.65 2020266 CIRCLE OF LOVE REXBURG ID 12/18/2020 Choir rental fittings $ 502.00 2020170 CITY OF IDAHO FALLS IDAHO FALLS ID 12/9/2020 November Utilities $ 70,540.93 2020267 CITY OF IDAHO FALLS IDAHO FALLS ID 12/18/2020 Utilities - Account # 2056223 $ 66.11 2020322 CITY OF IDAHO FALLS IDAHO FALLS ID 1/6/2021 Utilities $ 85,294.85 900367610 CLAPP, LAURIE A AMMON ID 12/18/2020 Payroll Expense $ 3,446.68 900368076 CLARK, CASADY J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,333.34 900367781 CLARK, KRISTEN M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,583.06 900367455 CLARK, MICHELLE A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,558.34 900367782 CLARK, PEGGY J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 729.81 900367859 CLAXTON, STEVIE N RIGBY ID 12/18/2020 Payroll Expense $ 4,033.34 900367860 CLAY, DAVID IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,845.51 900367548 CLEVELAND, JODI M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,531.71 900367783 CLEVERLY, MICHELLE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,250.42 900367678 CLEVERLY, SCOTT IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,753.48 900367246 CLYDE, CARRIE T IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,625.01 3003321 COATES, KEISHUN L IONA ID 12/18/2020 Payroll Expense $ 494.10 3003294 COFFIN, DARCY K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 523.57 900367008 COGGINS, JORDAN L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,908.34 900367960 COLE, BECKY A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,858.34 900366926 COLE, SHARON L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,400.70 900367861 COLE, STEPHANIE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,166.68 900367679 COLES, TRAVIS K RIGBY ID 12/18/2020 Payroll Expense $ 3,858.34 68176 COLUMBIA HIGH SCHOOL NAMPA ID 1/6/2021 Rollie Lane Entry Fee $ 530.00 Page 9 Check Number Vendor City State Check Date Description Amount 2020171 COMMERCIAL TIRE INC MERIDIAN ID 12/9/2020 Loose Flat Tire Repair $ 36.00 2020171 COMMERCIAL TIRE INC MERIDIAN ID 12/9/2020 Loose Flat Tire Repair $ 46.75 900367961 COMMONS, TYLER D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,408.34 2020172 COMPUTER ZEN SALMON ID 12/9/2020 Canon Printer $ 4,995.00 2020268 CONRAD & BISCHOFF INC IDAHO FALLS ID 12/18/2020 Bulk diesel $ 15,738.94 2020268 CONRAD & BISCHOFF INC IDAHO FALLS ID 12/18/2020 bulk unleaded $ 7,093.58 900368119 CONTOR, JESSICA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 382.25 900367962 CONTOR, ROURK C POCATELLO ID 12/18/2020 Payroll Expense $ 3,553.04 900368077 COOK, DAWNA D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,108.59 900366927 COOK, JEFFREY S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,480.56 900368052 COOK, KORBIN C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,400.01 900367862 COOK, MICHELLE JB IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,302.64 900367963 COOK, NICOLE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,101.51 900367964 COOK, RYAN D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,480.60 900367101 COOK, STACEE R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 976.94 900367102 COOK, TEREA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 920.77 900366928 COOLEY, SAMUEL G IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,240.84 900367388 COON, CHANTELLE A REXBURG ID 12/18/2020 Payroll Expense $ 939.00 900367965 COON, COURTNEY V IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,333.34 900368078 COPE, RACHAEL L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,375.00 900367863 CORNISH, CLINT R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,370.45 202000012 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2020 Credit Card Payment AP $ 21,318.63 202000012 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2020 Credit Card Payment AP $ 39,778.47 202000012 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2020 Credit Card Payment AP $ 43,204.25 202000012 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2020 Credit Card Payment AP $ 9,277.88 202000012 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2020 Credit Card Payment AP $ 9,363.73 900367966 CORSON, KIMBERLY ANN AMMON ID 12/18/2020 Payroll Expense $ 1,082.77 900367337 CORTEZ, MARIA E IONA ID 12/18/2020 Payroll Expense $ 9,041.68 900366929 COTTRELL, JERIMIAH P IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,778.41 900367247 COUCH, ROSALYN R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 9,416.68 900366930 COUGHENOUR, KELLY D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 10,373.74 900366931 COUGHENOUR, RENEE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 7,512.20 900367009 COVERSTONE, NICOLE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 849.53 3003298 COVERT, CONNIE J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,529.70 900368136 CRAIN, DAVID P IDAHO FALLS ID 12/18/2020 Payroll Expense $ 180.71 900367389 CRAWFORD, SHERRIE B IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,625.00 900367549 CREAGER, NOELIA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,004.13 900367300 CRIPE, LINDA J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 330.76 900368079 CROFT, AMIE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,231.83 900367611 CROFT, BARBARA F IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,123.50 900367784 CROFT, BLAINE D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,129.20 900367550 CROSS, JUDY G IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,091.09 Page 10 Check Number Vendor City State Check Date Description Amount 900367301 CROTTEAU, TIFFANY M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 843.37 900367864 CROUCH, HEIDI J AMMON ID 12/18/2020 Payroll Expense $ 7,855.76 900367071 CROW, REBECCA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,127.85 900366932 CROW, ROBERT N AMMON ID 12/18/2020 Payroll Expense $ 3,487.11 900366933 CROWE, KAY L AMMON ID 12/18/2020 Payroll Expense $ 1,929.13 65424 CROWN TROPHY IDAHO FALLS ID 12/15/2020 Ring and awards CC Club $ 329.00 900367785 CURRAN, VICKI S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 619.62 900367612 CURTIS, HOLLY IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,291.68 900367103 CUSHMAN, HALEY IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,086.66 900367551 DAHL, SUSAN A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 868.08 900367072 DALBO, RACHEL A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 320.03 900366934 DALEY, CONNIE J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,126.46 900367073 DALLEY, MEGAN E BLACKFOOT ID 12/18/2020 Payroll Expense $ 3,416.67 900367104 DANGERFIELD, CORY R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,368.59 68147 DANIEL, BRENDA IDAHO FALLS ID 12/3/2020 Swim Club Reimburse $ 56.00 900367011 DANIELS, RENAE Y IDAHO FALLS ID 12/18/2020 Payroll Expense $ 626.31 900367010 DANIELSON, KATHERINE A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,990.01 900367613 DANKS, DARRYL S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,781.86 900368080 DASHER, HOLLY S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,250.01 2020300 DATAPATH FINANCIAL SERVICES LITTLE ROCK AR 12/18/2020 Final balance owed to $ 1.83 900367680 DAUM, KATHRYN B IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,169.76 900367967 DAVIDSON, TARAH N IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,437.14 900368120 DAVIES, VAL D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 180.00 900367968 DAVIS, CHRISTINE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,966.98 1801 DAVIS, DERRA IDAHO FALLS ID 12/16/2020 Reimbursement for Christmas $ 200.00 900367105 DAVIS, DERRA D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,800.01 900368053 DAVIS, JEANNE A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,333.34 900368217 DAVIS, JONI A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,214.79 900367552 DAVIS, TRACY R AMMON ID 12/18/2020 Payroll Expense $ 4,895.47 900368171 DAY, ALEKSANDRA E RIGBY ID 12/18/2020 Payroll Expense $ 1,845.52 900367969 DAY, SYDNI L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,858.34 900367681 DAY, VICTORIA RIGBY ID 12/18/2020 Payroll Expense $ 4,900.01 900368121 DAYLEY, MONTE E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 80.00 900366935 DE FERRARI, COSETTE MARIE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,266.17 900367154 DE YOUNG, MARY JANE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 942.39 900367970 DEGARLAIS, HEIDI L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,206.23 900367390 DEJONG, PAMELA NICHOLE BASALT ID 12/18/2020 Payroll Expense $ 1,016.44 900367391 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,584.76 787 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/6/2021 Payroll accrual $ 13,999.83 787 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/6/2021 Payroll accrual $ 1,077.25 787 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/6/2021 Payroll accrual $ 6,001.86 787 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/6/2021 Payroll accrual $ 14,210.27 Page 11 Check Number Vendor City State Check Date Description Amount 787 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/6/2021 Payroll accrual $ 856.35 787 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/6/2021 ADMIN FEE JANUARY 2021 $ 215.00 2020173 DEMCO INC MADISON W1 12/9/2020 Boolc Repairs $ 654.73 900367682 DEMOPOULOS, THOMAS P IDAHO FALLS ID 12/18/2020 Payroll Expense $ 812.08 900368202 DENISON, DOROTHY S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 157.68 900367456 DENNERT, HEIDI L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 723.32 2020174 DENNING PUMP, INC AMMON ID 12/9/2020 Pump Repairs $ 175.00 2020174 DENNING PUMP, INC AMMON ID 12/9/2020 Pump Repairs $ 6,898.50 900367786 DESHON, BARBARA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 833.84 900367683 DETRICK, TRACIE B IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,625.02 900367865 DETWILER, DIANNE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,516.05 65409 DEVINE, ROBERT RIGBY ID 12/4/2020 reimburse Best Buy Broadcast $ 69.97 3003322 DEVISSER, MIKAELA J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 608.00 900367074 DILENGE, AMANDA R IONA ID 12/18/2020 Payroll Expense $ 4,231.83 2020175 DILLON TOYOTA-LIFT EAGLE ID 12/9/2020 Scheduled Maintenance on $ 69.00 900367202 DILLON, GLORIA J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 621.90 900367155 DITZIG, RAELYNN J ROBERTS ID 12/18/2020 Payroll Expense $ 938.89 2020176 DIVERSIFIED CONTAINERS IDAHO FALLS ID 12/9/2020 Container Rentals $ 480.00 2020323 DIVERSIFIED CONTAINERS IDAHO FALLS ID 1/6/2021 Container Rentals $ 575.00 2020323 DIVERSIFIED CONTAINERS IDAHO FALLS ID 1/6/2021 Container Rental $ 195.00 900367866 DIXON, BEVERLY J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,623.97 900367614 DIXON, CAMI L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,235.01 900366936 DIXON, DANIELE K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,615.80 900367501 DIXON, KYLIE D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 6,968.59 900367392 DOHERTY, LANA M AMMON ID 12/18/2020 Payroll Expense $ 4,541.68 900367156 DOLINAR, SHELLEY B IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,413.65 900367203 DOMAN, DEBBIE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,206.26 900367248 DOMAN, MARLEE I RIGBY ID 12/18/2020 Payroll Expense $ 3,383.34 900367106 DOMPIER, CATHERINE C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,725.01 65412 DONNELLEY SPORTS TWIN FALLS ID 12/8/2020 equipment GBB Club $ 868.08 65412 DONNELLEY SPORTS TWIN FALLS ID 12/8/2020 equipment GBB Club $ 367.32 65412 DONNELLEY SPORTS TWIN FALLS ID 12/8/2020 Equipment GBB Club $ 3,548.00 900367867 DONNELLY, JESSICA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,783.34 900367012 DOOLEY, KATIE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 853.55 3003323 DRAPER, STUART L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,655.00 900367787 DRIPS, DANIEL A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,247.88 900367971 DROLLINGER, SARAH J RIGBY ID 12/18/2020 Payroll Expense $ 4,870.25 900368081 DRYSDALE, MARGARET A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,858.34 900367157 DUARTE, JANETTE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,190.03 900368172 DUFF, SUSAN C BLACKFOOT ID 12/18/2020 Payroll Expense $ 742.76 900367615 DUFFIELD, JULIE R AMMON ID 12/18/2020 Payroll Expense $ 4,850.01 3003286 DUFFIN, NICOLE K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,565.19 Page 12 Check Number Vendor City State Check Date Description Amount 900367302 DUITSMAN, KHIRA N IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,700.01 900367249 DUMONTE, RYAN L SHELLEY ID 12/18/2020 Payroll Expense $ 3,333.34 900367013 DUNBAR, MEGGAN M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,177.15 900368173 DUNCAN, BRIANNA K AMMON ID 12/18/2020 Payroll Expense $ 644.61 900367972 DUNCAN, TONA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,353.73 900368082 DUNN, SANDRA L AMMON ID 12/18/2020 Payroll Expense $ 6,025.02 900367868 DUNNELLS, KRISTEN B AMMON ID 12/18/2020 Payroll Expense $ 3,628.04 900368083 DURFEE, ARIK S IONA ID 12/18/2020 Payroll Expense $ 8,716.02 68148 DUSTIN, CHRISTINE IDAHO FALLS ID 12/3/2020 Swim Club Reimburse $ 1,646.95 900367158 DUTTON, RONI M RIGBY ID 12/18/2020 Payroll Expense $ 4,225.01 900367788 DYE, JOSEPH D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 614.85 2020177 EARTHWALK COMMUNICATIONS INC MANASSAS VA 12/9/2020 EarthWalk O Sterilization $ 1,558.00 2020178 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/9/2020 Health Inspections $ 320.00 2020178 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/9/2020 Health Inspections $ 320.00 2020178 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/9/2020 Health Inspections $ 160.00 2020178 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/9/2020 Health Inspections $ 320.00 2020178 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/9/2020 Health Inspections $ 160.00 2020178 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/9/2020 Health Inspections $ 320.00 2020178 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/9/2020 Health Inspections $ 320.00 2020178 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/9/2020 Health Inspections $ 320.00 2020178 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/9/2020 Health Inspections $ 320.00 2020178 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/9/2020 Health Inspections $ 320.00 2020178 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/9/2020 Health Inspections $ 320.00 2020178 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/9/2020 Health Inspections $ 320.00 2020178 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/9/2020 Health Inspections $ 320.00 2020178 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/9/2020 Health Inspections $ 320.00 2020178 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/9/2020 Health Inspections $ 320.00 2020178 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/9/2020 Health Inspections $ 320.00 2020178 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/9/2020 Health Inspections $ 320.00 2020178 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/9/2020 Health Inspections $ 320.00 2020178 EASTERN IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/9/2020 Health Inspections $ 320.00 900367338 ECKERSELL, LACEY R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,125.01 900367616 ECKMAN, BRYN N ST ANTHONY ID 12/18/2020 Payroll Expense $ 3,838.54 900367159 EDWARDS-GAIDOSH, SARAH A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,183.18 65425 EGBERT, JERI IDAHO FALLS ID 12/15/2020 reimburse Christmas Money $ 205.81 900367075 EHLERS, AMY M RIGBY ID 12/18/2020 Payroll Expense $ 4,291.68 900366937 EKKER, ANGELA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,482.30 900368142 ELDREDGE, MICHAEL G IDAHO FALLS ID 12/18/2020 Payroll Expense $ 693.53 2020179 ELECTRIC MOTOR SERVICE IDAHO FALLS ID 12/9/2020 Motor Repair $ 519.00 900368054 ELLER, CLAIRE L RIGBY ID 12/18/2020 Payroll Expense $ 4,266.68 900367973 ELLINGSON, MITZI L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,366.68 900367076 ELLIOTT, CLAUDIA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,261.00 Page 13 Check Number Vendor City State Check Date Description Amount 900367160 ELLIOTT, CRIMSON C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 794.27 900367789 ELLIS, JOHN B IDAHO FALLS ID 12/18/2020 Payroll Expense $ 811.13 900367161 ELLSWORTH, HANNAH J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 726.32 900367617 ELORDI, BRENDA E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,012.84 900368122 ELORDI, TREVOR IDAHO FALLS ID 12/18/2020 Payroll Expense $ 551.07 900367974 ELSBREE, DICK C AMMON ID 12/18/2020 Payroll Expense $ 4,758.34 900367014 ELSER, MARIE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,212.14 900367618 EMFIELD, JARED S AMMON ID 12/18/2020 Payroll Expense $ 5,025.01 900368084 EMPEY, KODY M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,259.03 900367869 EMPEY, SPENCER C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,416.68 900367393 EMPEY, STEPHANIE A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,331.75 900367107 ENGE, TERESA S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 961.53 900367975 ENGLAND, DAVID J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 8,963.67 900367162 EPLION, SHARON A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,025.01 900366938 ERICKSON, DAVID IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,157.39 900367108 ERICKSON, KEVA K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,633.34 900367976 ERIKSEN, JEFFREY IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,500.02 65426 ERIKSON, KATHY IDAHO FALLS ID 12/15/2020 Shirts Textile $ 102.00 900368174 ERIKSON, KATHY IDAHO FALLS ID 12/18/2020 Payroll Expense $ 306.56 900367109 ESPLIN, HANNAH M FIRTH ID 12/18/2020 Payroll Expense $ 3,333.34 900367746 EVANS, JUSTIN W IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,192.32 900367870 EVANS, LISA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,439.82 900367339 EVANS, ROBIN M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 6,328.96 65435 FALKENRATH, ALISON IDAHO FALLS ID 1/5/2021 reimburse TJ Maxx Students $ 50.00 2020180 FARMER BROTHERS CO CITY OF INDUSTR CA 12/9/2020 Purchased foods $ 65.49 2020269 FARMER BROTHERS CO CITY OF INDUSTR CA 12/18/2020 Purchased foods $ 69.91 2020269 FARMER BROTHERS CO CITY OF INDUSTR CA 12/18/2020 Purchased foods $ 240.72 900367457 FARMER, JESSICA G IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,329.56 900367163 FARNES, CHRISTINA J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 914.57 900367458 FARNES, JANET C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,249.37 900367871 FARNES, JEFFREY D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,654.82 900367977 FARNSWORTH, IAN KEITH IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,341.98 900367502 FARNSWORTH, LORI C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,166.68 2020270 FARR CANDY CO IDAHO FALLS ID 12/18/2020 Purchased Foods $ 756.00 900366939 FARRAR, IAN K AMMON ID 12/18/2020 Payroll Expense $ 3,107.28 3003324 TEDDER, FRANCES E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 466.16 3003275 FELISO, RAECHEL M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 907.95 900367790 FELLOWS, CRAIG D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,793.18 900367340 FERGUSON, AMANDA Z AMMON ID 12/18/2020 Payroll Expense $ 757.30 900367459 FERGUSON, JANICE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 9,416.68 900367204 FERGUSON, MEGAN E REXBURG ID 12/18/2020 Payroll Expense $ 3,333.34 900367341 FERGUSON, SHARON J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 728.01 Page 14 Check Number Vendor City State Check Date Description Amount 2020242 FIDELITY SECURITY LIFE LOS ANGELES CA 12/9/2020 Payroll accrual $ 6,647.07 900367684 FIELD, ANNA K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,263.04 900367619 FIELDING, CATHRYN C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,858.34 900367503 FIELDS, TES L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,625.01 900367685 FINANCE, CHARLES J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,708.34 2020181 FINLAYSON, ROBERTA IDAHO FALLS ID 12/9/2020 CTE Division Drop Ott $ 228.82 900368218 FINLAYSON, ROBERTA C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 8,062.92 900367686 FISHER, LORI N AMMON ID 12/18/2020 Payroll Expense $ 2,153.62 900368143 FISHER, SARA M REXBURG ID 12/18/2020 Payroll Expense $ 248.24 900367110 FISHER, TAUNA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,340.94 900367978 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,478.43 900367460 FITZWATER, KEYANDRA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,553.04 900368055 FLANSBURG, RONALEE TETON ID 12/18/2020 Payroll Expense $ 3,375.00 900367205 FLORES, MARIA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,962.10 900367015 FLORES, ROXANA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,290.84 900367791 FOERSTER, MELISSA A AMMON ID 12/18/2020 Payroll Expense $ 1,808.04 900367872 FOHS, JODI E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,114.38 900367873 FOHS, JUDIE G IDAHO FALLS ID 12/18/2020 Payroll Expense $ 880.31 2020182 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 12/9/2020 Library Books $ 1,650.19 900367164 FORD, CALLIE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,500.02 900367792 FORD, DEBORAH L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 991.07 900367874 FORD, MCKENNA R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,353.34 900368175 FOREMASTER, CELESTE MARTINE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 248.47 900367394 FORSGREN, REBECCA A REXBURG ID 12/18/2020 Payroll Expense $ 528.64 900367250 FOSTER, KRISTINE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 9,805.02 900368219 FOUST, AMI S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,285.52 900367461 TOWERS, JULIE J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,012.58 900367165 FRANCIS, KATHERINE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 7,030.84 900367342 FRANCIS, MELANIE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,030.84 3003325 FRANCK, LYNN R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 235.12 900367687 FRAZIER, HOLLY A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,041.68 900367688 FREDERICK, MARCELENE C AMMON ID 12/18/2020 Payroll Expense $ 3,708.34 2020257 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 12/17/2020 Dec 2020 Gam $ 375.00 900367343 FRICKEY, DIANA K RIGBY ID 12/18/2020 Payroll Expense $ 5,416.68 900367793 FROST 111, RALPH C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,922.48 900366940 FROST, MISTTY L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,428.78 900367794 FROST, SARA W IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,294.43 900367395 FULLMER, CHRISTINA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,416.68 2020324 TURNER'S GARAGE AMMON ID 1/6/2021 Flute Masks $ 56.00 900367344 GADBOIS, LISA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 790.66 2020183 GAIL A KISLING MS CCL SLP INC AMMON ID 12/9/2020 Nov Inv 1078 $ 2,124.00 900367689 GALBRETH, HEIDI M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,166.68 Page 15 Check Number Vendor City State Check Date Description Amount 900367303 GALLAGHER, AMY IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,025.01 900368085 GALLEGOS, JOSEFA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,775.01 900368056 GAPPMAYER, PATRICIA D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,333.34 900368220 GARCIA, ANITA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 150.00 900367795 GARCIA, MARIA G AMMON ID 12/18/2020 Payroll Expense $ 1,070.33 900367166 GARCIA, TAMMY L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,050.24 900368123 GARDNER, MICHAEL W BLACKFOOT ID 12/18/2020 Payroll Expense $ 220.00 900368221 GARDNER, VIONA KAY BLACKFOOT ID 12/18/2020 Payroll Expense $ 3,333.34 900367620 GARNER, CARRIE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,131.68 900367621 GARNER, KELLIE A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,047.27 900367396 GATES, RACHEL L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,798.34 900367622 GATICA, YULIANA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,482.47 900368176 GATTA, GREGORY A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 661.94 900367111 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 12/18/2020 Payroll Expense $ 908.11 900367397 GEGO, EDITH L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 922.44 2020184 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 12/9/2020 Non -Food products co-op $ 603.68 2020184 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 12/9/2020 Non -Food products co-op $ 377.30 2020271 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 12/18/2020 Non -Food products co-op $ 246.02 900367553 GEORGE, KELLY S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,416.68 900367554 GEORGE, MELINDA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,812.51 900367875 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,558.34 900366941 GEORGESON, DARETA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,314.19 900367304 GERARD, KATIE D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,933.34 900367462 GERARD, LINDA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,291.68 900367690 GERLING, NATANA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,150.79 900367623 GERRITSEN, DAVID W AMMON ID 12/18/2020 Payroll Expense $ 4,206.39 900367016 GERSTNER, THERESA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 927.31 900367017 GIANN NI, CHRISTINA Y IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,725.01 900366942 GIBBS, JEREMY T IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,370.46 900368222 GIHRING, HOPE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,556.82 900367018 GIL, MEGAN M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,998.50 900367019 GILBERT, TRISTEN R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,375.00 2020272 GILLESPIE, LIZ IDAHO FALLS ID 12/18/2020 Lunch Refund $ 11.60 900367691 GILLETT, CAMILLE C SHELLEY ID 12/18/2020 Payroll Expense $ 920.74 900367463 GILLMAN, ANGELA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,675.01 900368057 GNEITING, ANGELA B AMMON ID 12/18/2020 Payroll Expense $ 3,858.34 900367555 GOAD, SARAH M BLACKFOOT ID 12/18/2020 Payroll Expense $ 307.69 900367020 GOFF, KATIE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,150.01 900367251 GOING, DONNA MICHELLE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 680.14 900367345 GOLIGHTLY, NATASHA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 745.67 900367346 GONZALEZ, EZMERALDA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 868.20 900367021 GONZALEZ, PAUL A REXBURG ID 12/18/2020 Payroll Expense $ 976.28 Page 16 Check Number Vendor City State Check Date Description Amount 900367206 GOOCH, MATTHEW E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 702.73 3003290 GOODSELL, TONI M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 876.89 3003282 LOSE, JENNIFER IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,535.34 900367692 GOTTLOB, ROGER A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,500.02 900368177 GRAHAM, CARISSA M REXBURG ID 12/18/2020 Payroll Expense $ 78.03 900367504 GRANAT, RAMONA E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 666.50 900368203 GRANDE, CHRISTINE M RIGBY ID 12/18/2020 Payroll Expense $ 73.98 900367747 GRANDE, DONALD J RIGBY ID 12/18/2020 Payroll Expense $ 3,649.17 900367464 GRANT, VICTORIA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 849.91 2020185 GRASMICK PRODUCE CO INC BOISE ID 12/9/2020 Produce co-op food products $ 2,132.95 2020185 GRASMICK PRODUCE CO INC BOISE ID 12/9/2020 Produce co-op food products $ 205.00 2020185 GRASMICK PRODUCE CO INC BOISE ID 12/9/2020 Cantaloupe & Watermelon $ 340.00 2020185 GRASMICK PRODUCE CO INC BOISE ID 12/9/2020 Cantaloupe & Watermelon $ 340.00 2020185 GRASMICK PRODUCE CO INC BOISE ID 12/9/2020 Cantaloupe & Watermelon $ 408.00 2020185 GRASMICK PRODUCE CO INC BOISE ID 12/9/2020 Cantaloupe & Watermelon $ 476.00 2020185 GRASMICK PRODUCE CO INC BOISE ID 12/9/2020 Cantaloupe & Watermelon $ 340.00 2020185 GRASMICK PRODUCE CO INC BOISE ID 12/9/2020 Cantaloupe & Watermelon $ 612.00 2020185 GRASMICK PRODUCE CO INC BOISE ID 12/9/2020 Zucchini Squash & Pomegranate $ 497.50 2020185 GRASMICK PRODUCE CO INC BOISE ID 12/9/2020 Honeycrisp Apple & $ 204.05 2020185 GRASMICK PRODUCE CO INC BOISE ID 12/9/2020 Zucchini Squash & Pomegranate $ 931.50 2020185 GRASMICK PRODUCE CO INC BOISE ID 12/9/2020 Honeycrisp Apple & $ 380.49 2020185 GRASMICK PRODUCE CO INC BOISE ID 12/9/2020 Zucchini Squash & Pomegranate $ 497.50 2020185 GRASMICK PRODUCE CO INC BOISE ID 12/9/2020 Honeycrisp Apple & $ 204.05 2020185 GRASMICK PRODUCE CO INC BOISE ID 12/9/2020 Zucchini Squash & Pomegranate $ 696.50 2020185 GRASMICK PRODUCE CO INC BOISE ID 12/9/2020 Honeycrisp Apple & $ 292.27 2020185 GRASMICK PRODUCE CO INC BOISE ID 12/9/2020 Zucchini Squash & Pomegranate $ 569.50 2020185 GRASMICK PRODUCE CO INC BOISE ID 12/9/2020 Honeycrisp Apple & $ 237.05 2020185 GRASMICK PRODUCE CO INC BOISE ID 12/9/2020 Zucchini Squash & Pomegranate $ 633.00 2020185 GRASMICK PRODUCE CO INC BOISE ID 12/9/2020 Honeycrisp Apple & $ 264.66 2020273 GRASMICK PRODUCE CO INC BOISE ID 12/18/2020 Tangerines & Celery $ 336.56 2020273 GRASMICK PRODUCE CO INC BOISE ID 12/18/2020 Apple & Carrot $ 149.00 2020273 GRASMICK PRODUCE CO INC BOISE ID 12/18/2020 Tangerines & Celery $ 266.99 2020273 GRASMICK PRODUCE CO INC BOISE ID 12/18/2020 Apple & Carrot $ 105.75 2020273 GRASMICK PRODUCE CO INC BOISE ID 12/18/2020 Tangerines & Celery $ 171.85 2020273 GRASMICK PRODUCE CO INC BOISE ID 12/18/2020 Apple & Carrot $ 62.50 2020273 GRASMICK PRODUCE CO INC BOISE ID 12/18/2020 Tangerines & Celery $ 241.42 2020273 GRASMICK PRODUCE CO INC BOISE ID 12/18/2020 Apple & Carrot $ 105.75 2020273 GRASMICK PRODUCE CO INC BOISE ID 12/18/2020 Tangerines & Celery $ 266.99 2020273 GRASMICK PRODUCE CO INC BOISE ID 12/18/2020 Apple & Carrot $ 105.75 2020273 GRASMICK PRODUCE CO INC BOISE ID 12/18/2020 Tangerines & Celery $ 171.85 2020273 GRASMICK PRODUCE CO INC BOISE ID 12/18/2020 Apple & Carrot $ 86.50 2020273 GRASMICK PRODUCE CO INC BOISE ID 12/18/2020 Produce co-op food products $ 41.00 Page 17 Check Number Vendor City State Check Date Description Amount 2020273 GRASMICK PRODUCE CO INC BOISE ID 12/18/2020 Produce co-op food products $ 1,710.50 2020273 GRASMICK PRODUCE CO INC BOISE ID 12/18/2020 Produce co-op food products $ 1,537.05 900367305 GRASMICK, SHERRI L AMMON ID 12/18/2020 Payroll Expense $ 833.88 900367796 GRAY, BONNIE C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,659.72 900367876 GRAY, JAKE K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,456.69 900367797 GRAY, KRISTIE J SHELLEY ID 12/18/2020 Payroll Expense $ 1,264.23 900367624 GRAY, WAYNE D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,320.54 191 GREAT HARVEST IDAHO FALLS ID 12/11/2020 Boyes Christmas staff lunch $ 582.55 900367625 GREEN, DEBRA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,188.63 900368178 GREEN, HEIDI Y IDAHO FALLS ID 12/18/2020 Payroll Expense $ 865.95 900367252 GREEN, KRISTAL R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 120.24 900367398 GREEN, TIFFANY W IDAHO FALLS ID 12/18/2020 Payroll Expense $ 928.02 900368058 GREENIG, PAMELA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 675.44 900367979 GRETCH, BRADLEY R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,696.43 900367980 GRIFFITH, CORA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 907.79 900367465 GRIFFITHS, KAYLYN H IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,160.47 900367112 GRIGG, TIFFINY A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 968.99 900368179 GRIMES, ELIZABETH K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 509.30 900367693 GRISWOLD, NINA J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,375.00 3003310 GROBERG, ANGELA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 344.29 900367505 GROSSARTH, HEATHER M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,280.71 900367798 GROVER, AMANDA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,236.02 900367799 GROVER, KELLIE R AMMON ID 12/18/2020 Payroll Expense $ 1,368.52 900367399 GRUBBS, LIZBETH ANNE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,047.67 900368124 GRUNIG, NICHOLAS J POCATELLO ID 12/18/2020 Payroll Expense $ 237.70 900367400 GUENTHER, INES M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,285.34 900367401 GUERRERO, CARLOS IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,248.22 900367626 GUERRERO, KARLA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,240.67 900368125 GUITRON, MEGAN A AMMON ID 12/18/2020 Payroll Expense $ 4,246.88 900367981 GUNDERSON, JARED W IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,834.51 900367506 GUNN, JALEN M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 220.76 900367694 GUZA, GREGORY M AMMON ID 12/18/2020 Payroll Expense $ 5,936.78 900367877 GUZA, HEIDI IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,951.93 900368086 GYLES, PAT IDAHO FALLS ID 12/18/2020 Payroll Expense $ 6,426.00 900367695 HAAS, JENNIFER W IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,054.43 900366943 HACKETT, KAYLYNN IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,318.77 900367982 HADDON, HAYDEN M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,054.79 2020186 HADDON'S FENCING INC BLACKFOOT ID 12/9/2020 Compass Fencing $ 2,031.00 2020186 HADDON'S FENCING INC BLACKFOOT ID 12/9/2020 IFHS Fencing $ 1,840.00 900367306 HADERLIE, STEPHANIE G IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,151.83 1748 HADLEY, KRISTIN RIGBY ID 12/18/2020 Reimbursement for supplies $ 49.13 900368059 HADLEY, KRISTIN BODILY RIGBY ID 12/18/2020 Payroll Expense $ 3,858.34 Page 18 Check Number Vendor City State Check Date Description Amount 900367878 HALE, CASSANDRA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,011.18 900367879 HALE, CHELSEY J AMMON ID 12/18/2020 Payroll Expense $ 3,666.67 900368060 HALE, ERIC L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,630.05 900367880 HALE, ORLAND WADE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,351.89 900367347 HALL, AMANDA S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,683.34 900367800 HALL, CAROL LYNN IDAHO FALLS ID 12/18/2020 Payroll Expense $ 480.34 900367556 HALL, PAULA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,928.13 900367207 HALLAM, ABIGAIL R RIGBY ID 12/18/2020 Payroll Expense $ 1,045.58 900367113 HAMMERLAND, KATELYN S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,450.00 900367077 HAMMON, EVONNA MARIE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 9,275.01 900367402 HAMMON, MORGAN J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,510.01 900367307 HAMMON, TREENA I RIGBY ID 12/18/2020 Payroll Expense $ 412.66 900367696 HANCOCK, ALLISON M AMMON ID 12/18/2020 Payroll Expense $ 4,458.35 900367403 HANCOCK, DALLIN D MENAN ID 12/18/2020 Payroll Expense $ 5,612.25 900367466 HANNAH, JAMES E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 817.10 900367983 HANNEMAN, JENNIFER K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 373.78 900367881 HANSEL, SIOBHAN M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,342.51 900367627 HANSEN, DIANE B IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,493.58 900367984 HANSEN, GRACE REXBURG ID 12/18/2020 Payroll Expense $ 3,999.34 900367404 HANSEN, JESSICA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,708.34 900367022 HANSEN, KRISTINE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,150.01 3003295 HANSEN, LEANN M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 801.12 900367253 HANSEN, MARCI WILKES IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,414.39 900367697 HANSON, JAKOB R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,553.04 900367557 HANSON, KATIE A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 950.62 900367023 HANSON, MARCY J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,416.68 2020187 HAPPY NUMBERS.COM PALO ALTO CA 12/9/2020 HAPPY NUMBERS $ 13,050.00 900367985 HARDY, JERICA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,233.60 900367348 HARKNESS, WHITNEY A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 949.50 900367628 HARMER, ALLAN BRANNON IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,125.01 900367349 HARMON, BECKY S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 7,016.43 900368200 HARMON, DEREK M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 691.14 900367882 HARMON, KENNETH SCOTT IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,275.01 900367024 HAROLDSEN, STACY D SHELLEY ID 12/18/2020 Payroll Expense $ 955.34 900367254 HARPER, SHERI IDAHO FALLS ID 12/18/2020 Payroll Expense $ 686.04 900367801 HARRELL, MELINDA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 589.59 900367698 HARRINGTON, AMANDA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,911.19 900367560 HARRINGTON, SANDRA AMMON ID 12/18/2020 Payroll Expense $ 1,888.82 900366944 HARRIS, CORRIE A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,937.21 900367558 HARRIS, JULIE A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,114.19 900367308 HARRIS, KATHLEEN SHELLEY ID 12/18/2020 Payroll Expense $ 3,708.34 10994 HARRIS, OLIVIA IDAHO FALLS ID 12/17/2020 Reimbursement for supplies $ 9.51 Page 19 Check Number Vendor City State Check Date Description Amount 3003296 HARRIS, SANDRA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 576.19 900367559 HARRISON, MICHELLE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,096.16 900367986 HART JR, HOWARD R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,337.81 900367167 HART, LISA B IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,975.01 900367748 HART, TROY J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,508.59 900368223 HARTMAN, NATHAN P IDAHO FALLS ID 12/18/2020 Payroll Expense $ 587.11 1749 HARTMAN, TROY BELLEVUE ID 12/18/2020 Motivational Spealcer, Teacher $ 200.00 900367405 HARTSHORN, AUBREY JO AMMON ID 12/18/2020 Payroll Expense $ 1,046.33 900368061 HARVEY, MICHAEL D SHELLEY ID 12/18/2020 Payroll Expense $ 5,416.68 900367802 HASLAM, TEENA B IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,185.02 900367350 HATCH, TIFFANY J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,333.34 900368144 HATHAWAY, RANDALL V IDAHO FALLS ID 12/18/2020 Payroll Expense $ 870.69 900368062 HATHAWAY, STEFANIE SUE RIGBY ID 12/18/2020 Payroll Expense $ 779.65 900366945 HAVAS, MARNIE D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,157.93 900367987 HAWKINS, DAVID R REXBURG ID 12/18/2020 Payroll Expense $ 4,216.02 900367467 HAYES, KELLY G IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,140.54 900367629 HAYS, CHAD D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,900.01 900367168 HAYS, LISA B IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,700.01 900367988 HEGERHORST, ANITA SHELLEY ID 12/18/2020 Payroll Expense $ 3,858.34 900367699 HEGERHORST, SARAH SHELLEY ID 12/18/2020 Payroll Expense $ 426.50 900367025 HEINER, REBECCA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,040.16 900367700 HELGESON, LAURIE IONA ID 12/18/2020 Payroll Expense $ 5,500.02 900367630 HENINGTON, PATRICIA J LEWISVILLE ID 12/18/2020 Payroll Expense $ 2,596.86 900368063 HENRIKSON, ANIKA S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,582.59 900367507 HENRY, CHRISTY L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 720.55 900368145 HENRY, DANIEL B AMMON ID 12/18/2020 Payroll Expense $ 44.84 900367255 HERNANDEZ, JOSE L RIGBY ID 12/18/2020 Payroll Expense $ 3,291.28 900367114 HERWAY, LARA H IDAHO FALLS ID 12/18/2020 Payroll Expense $ 465.45 900367803 HIGGINSON, DEBRA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,011.82 65437 HIGHLAND HIGH SCHOOL POCATELLO ID 1/6/2021 Entry fee Comp Cheer $ 250.00 900367561 HILDEBRAND, MATTHEW T IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,373.50 900368126 HILL, BAILEY J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 551.67 900367749 HILL, BRIAN J ST ANTHONY ID 12/18/2020 Payroll Expense $ 3,918.30 900367208 HILL, KATRINA K AMMON ID 12/18/2020 Payroll Expense $ 749.04 2020326 HILL, RYAN IDAHO FALLS ID 1/6/2021 Lunch Refund $ 45.50 900367701 HILL, TYANNA L RIGBY ID 12/18/2020 Payroll Expense $ 5,015.01 900367631 HILLYARD, TEEA M AMMON ID 12/18/2020 Payroll Expense $ 177.42 900367508 HILTBRAND, MELISSA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,858.34 900368146 HINNEN, HAILEY M REXBURG ID 12/18/2020 Payroll Expense $ 136.62 2020188 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 12/9/2020 District Janitorial $ 995.00 2020325 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 1/6/2021 District Janitorial $ 995.00 900367883 HIVELY, GERYK D LEWISVILLE ID 12/18/2020 Payroll Expense $ 606.24 Page 20 Check Number Vendor City State Check Date Description Amount 900367804 HODGES, KELLY J RIGBY ID 12/18/2020 Payroll Expense $ 1,457.74 900367702 HOGGARD, GINA S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,416.68 2020189 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/9/2020 Slcyline Cross Country to $ 450.00 2020274 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 12/18/2020 Eagle Rocic Cross Country to $ 450.00 900367703 HOLLOWAY, SUZANNE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,858.34 900367632 HOLM, HOLLY A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,371.86 3003305 HOLMAN, BROOKE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,504.32 900367884 HOLMES, AMANDA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,008.34 900367562 HOLMGREN, AUBREY R AMMON ID 12/18/2020 Payroll Expense $ 762.51 900366946 HOLMGREN, ROBYN M AMMON ID 12/18/2020 Payroll Expense $ 3,116.99 900367563 HOLT, CINDY LEE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,377.81 900367169 HOLTON, BETHANY A RIGBY ID 12/18/2020 Payroll Expense $ 4,250.01 900367805 HOLVERSON, KURT J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,832.96 2020190 HOLY ROSARY SCHOOL IDAHO FALLS ID 12/9/2020 The purchase of Chromebooks $ 10,178.00 2020275 HOPE LUTHERAN CHURCH & SCHOOL IDAHO FALLS ID 12/18/2020 The school purchased laptops $ 2,908.00 900366947 HORSLEY JR, JIMMY R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,762.59 900367351 HORSLEY, BONNIE R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,179.83 900367406 HOSKING, DIANA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 745.19 900367885 HOTT, BEVERLY A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,491.68 900367989 HOUSER, MATTHEW IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,237.09 900367750 HOWELL, SHANE M POCATELLO ID 12/18/2020 Payroll Expense $ 3,949.72 900367886 HUBBARD, CHRISTINE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,162.09 900367256 HUDMAN, CHARITY T IDAHO FALLS ID 12/18/2020 Payroll Expense $ 87.27 900367407 HUDSON, JOYLENE A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 971.38 900367309 HUERTA, CECILIA M AMMON ID 12/18/2020 Payroll Expense $ 1,310.57 900367257 HUGHES, JESSICA N IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,482.50 900367258 HULETT, TYANA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,858.34 900367887 HULL, CHRISTOPHER W IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,967.27 900367704 HUMPHRIES, JACOB D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,578.87 900367170 HUMPHRIES, MORGAN E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,418.34 900367705 HUNDLEY, DEBORAH J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,331.68 900367408 HUNSAKER, MARK F IDAHO FALLS ID 12/18/2020 Payroll Expense $ 7,043.84 900367115 HUNTSMAN, MARIVIC T IDAHO FALLS ID 12/18/2020 Payroll Expense $ 686.99 3003277 HURLEY, CANDICE P IDAHO FALLS ID 12/18/2020 Payroll Expense $ 895.03 900366948 HURLEY, JUSTIN M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 7,181.43 900367888 HURST, DAVID S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,391.68 900367706 HURST, MARCIANNE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 592.35 900367468 HYDE, JODI PERKINS IDAHO FALLS ID 12/18/2020 Payroll Expense $ 724.89 900367806 HYMAS, REID J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,000.08 900368224 IBEY, KATIE AMMON ID 12/18/2020 Payroll Expense $ 293.90 2020246 IDAHO ASSOCIATION OF SCHOOL AD BOISE ID 12/16/2020 Annual Subscription IEEW $ 994.00 2020191 IDAHO COMMUNICATIONS, LLC PORTLAND OR 12/9/2020 Monthly Site Rent $ 100.00 Page 21 Check Number Vendor City State Check Date Description 2020192 IDAHO DEPT OF ENVIRONMENTAL QUALITY BOISE ID 12/9/2020 Underground Storage Tank Fee $ 2020247 IDAHO DEPT OF HEALTH & WELFARE BOISE ID 12/16/2020 Medicaid $ 2020248 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 12/16/2020 D91 Online Academy $ 2020276 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 12/18/2020 D91 Online Academy $ 2020301 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 12/18/2020 IFHS Dec 20 Invoice from IDLA $ 10989 IDAHO DIVISON OF CAREER TECH ED BOISE ID 12/3/2020 1 Standar Registration- Adult $ 65428 IDAHO FALLS ARTS COUNCIL INC IDAHO FALLS ID 12/18/2020 Christmas concert Vocal Music $ 68177 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/6/2021 Transfered student Yearbook $ 2020327 IDAHO FALLS ROTARY CLUB IDAHO FALLS ID 1/6/2021 Membership dues $ 10991 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/7/2020 November P-card bill back $ 68167 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/14/2020 PC1120 $ 68168 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/14/2020 20-21 Fall Sports Remitance $ 68168 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/14/2020 20-21 Season Passes $ 68168 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 12/14/2020 20-21 Activity Cards $ 5264 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/4/2021 Linden Park Billbacks $ 1160 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 1/6/2021 Hawthorne Billbacks $ 2020249 IDAHO STATE DEPT OF EDUCATION BOISE ID 12/16/2020 Alternate Auth. for Sharon $ 2020249 IDAHO STATE DEPT OF EDUCATION BOISE ID 12/16/2020 Alt. Authorization for $ 2020255 IDAHO STATE DEPT OF EDUCATION BOISE ID 12/16/2020 Alternate Auth. for Sharon $ 2020254 IDAHO STATE DEPT OF EDUCATION BOISE ID 12/16/2020 Alt. Authorization for $ 2020249 IDAHO STATE DEPT OF EDUCATION BOISE ID 12/16/2020 Alternate Auth. for Sharon $ 2020249 IDAHO STATE DEPT OF EDUCATION BOISE ID 12/16/2020 Alt. Authorization for $ 68171 IDAHO STATE TAX COMMISSION BOISE ID 12/16/2020 November Sales Tax $ 2020258 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 12/17/2020 Dec 2020 Gam $ 784 IDAHO STATE TAX COMMISSION BOISE ID 12/18/2020 Payroll accrual $ 784 IDAHO STATE TAX COMMISSION BOISE ID 12/18/2020 Payroll accrual $ 784 IDAHO STATE TAX COMMISSION BOISE ID 12/18/2020 Payroll accrual $ 784 IDAHO STATE TAX COMMISSION BOISE ID 12/18/2020 Payroll accrual $ 784 IDAHO STATE TAX COMMISSION BOISE ID 12/18/2020 Payroll accrual $ 65423 IF SIGNS IDAHO FALLS ID 12/14/2020 Cheer Signs $ 2020309 IFEA IDAHO FALLS ID 12/18/2020 Payroll accrual $ 2020309 IFEA IDAHO FALLS ID 12/18/2020 Payroll accrual $ 2020309 IFEA IDAHO FALLS ID 12/18/2020 Payroll accrual $ 2020277 IHCC: THE LEARNING CENTER IDAHO FALLS ID 12/18/2020 11.9 to 12.4.2020 Inv $ 900368225 ILSLEY, STACY D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 900368064 IMMEL, JODY A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2020193 INTERMOUNTAIN GAS COMPANY BISMARK ND 12/9/2020 Utilities $ 2020259 INTERNAL REVENUE SERVICE KANSAS CITY MO 12/17/2020 Dec 2020 Gam $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ Amount 174.00 250,000.00 570.00 150.00 105.00 5.00 380.00 61.32 525.00 226.00 10,950.17 20,812.95 2,700.00 2,680.24 137.29 93.87 100.00 100.00 100.00 100.00 (100.00) (100.00) 587.78 117.72 8,592.00 132,189.00 72.00 13,002.67 11,997.11 3,553.04 7,791.67 16,379.92 100.00 76.69 17.94 (56.94) Page 22 Check Number Vendor City State Check Date Description 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 783 INTERNAL REVENUE SERVICE OGDEN UT 12/18/2020 Payroll accrual $ 786 INTERNAL REVENUE SERVICE OGDEN UT 12/31/2020 Payroll accrual $ 786 INTERNAL REVENUE SERVICE OGDEN UT 12/31/2020 Payroll accrual $ 786 INTERNAL REVENUE SERVICE OGDEN UT 12/31/2020 Payroll accrual $ 786 INTERNAL REVENUE SERVICE OGDEN UT 12/31/2020 Payroll accrual $ 786 INTERNAL REVENUE SERVICE OGDEN UT 12/31/2020 Payroll accrual $ 2020194 INTERSTATE BILLING SERVICE INC DECATUR AL 12/9/2020 Open PO for bus parts $ 2020194 INTERSTATE BILLING SERVICE INC DECATUR AL 12/9/2020 Open PO for bus parts $ 2020194 INTERSTATE BILLING SERVICE INC DECATUR AL 12/9/2020 Open PO for bus parts $ 2020194 INTERSTATE BILLING SERVICE INC DECATUR AL 12/9/2020 Open PO for bus parts $ 2020194 INTERSTATE BILLING SERVICE INC DECATUR AL 12/9/2020 Open PO for bus parts $ 2020194 INTERSTATE BILLING SERVICE INC DECATUR AL 12/9/2020 Open PO for bus parts $ 2020194 INTERSTATE BILLING SERVICE INC DECATUR AL 12/9/2020 Open PO for bus parts $ 2020194 INTERSTATE BILLING SERVICE INC DECATUR AL 12/9/2020 Open PO for bus parts $ 2020194 INTERSTATE BILLING SERVICE INC DECATUR AL 12/9/2020 Open PO for bus parts $ 2020194 INTERSTATE BILLING SERVICE INC DECATUR AL 12/9/2020 Open PO for bus parts $ 2020278 INTERSTATE BILLING SERVICE INC DECATUR AL 12/18/2020 Open PO for bus parts $ 2020278 INTERSTATE BILLING SERVICE INC DECATUR AL 12/18/2020 Open PO for bus parts $ Amount 76.69 (13.32) 17.94 (56.94) (14.13) (13.32) 56.94 13.32 56.94 14.13 13.32 232,117.01 12,938.00 224,089.21 54,331.01 18,429.18 56,764.67 1,972.71 147,510.83 7,439.62 4,355.57 13,275.76 461.38 34,498.42 1,739.88 16.09 3.76 16.09 3.76 37.74 322.32 58.90 47.66 63.73 98.49 290.79 10.97 187.14 50.96 146.37 35.83 Page 23 Check Number Vendor City State Check Date Description Amount 2020278 INTERSTATE BILLING SERVICE INC DECATUR AL 12/18/2020 Open PO for bus parts $ 25.47 2020278 INTERSTATE BILLING SERVICE INC DECATUR AL 12/18/2020 Open PO for bus parts $ 595.50 2020195 IPEVO INC PLEASANTON CA 12/9/2020 Restock iPevos $ 1,426.98 900367409 IRVING, MEGGAN L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,775.01 900367751 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,451.11 2020310 IVY FUNDS SHAWNEE MISSOT KS 12/18/2020 Payroll accrual $ 800.00 900368147 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 802.02 2020196 JACK'S TIRE & OIL INC LOGAN UT 12/9/2020 Open PO $ 1,847.32 900367990 JACKSON, ANTHONY P AMMON ID 12/18/2020 Payroll Expense $ 2,570.25 900367116 JACKSON, LAURIE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,600.01 900367171 JACKSON, LISA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,594.71 900367117 JACOBSON, JENAE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 850.67 68149 JANLAR COMPANY NAMPA ID 12/3/2020 NAF Wreaths $ 4,557.97 900368087 JARDINE, CASSIDY M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,858.34 900367118 JARRELL, HEATHER N AMMON ID 12/18/2020 Payroll Expense $ 4,400.01 900367209 JARVIS, REBECCA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,725.01 68150 JEFF MASON GRAPHICS IDAHO FALLS ID 12/3/2020 Girls Basketball Banners $ 275.00 900367707 JENKS, STACEY J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,110.17 2020328 JENNINGS, JASON IDAHO FALLS ID 1/6/2021 2 Speaker Carts for use with $ 810.00 900368226 JENSEN, HEATHER L LAYTON UT 12/18/2020 Payroll Expense $ 866.77 2020279 JENSEN, JERALEE IDAHO FALLS ID 12/18/2020 Enrollment Refund $ 150.00 900367752 JENSEN, PATRICIA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,821.10 900367753 JENSEN, RICK B IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,444.65 900367991 JENSEN, RON A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,639.12 900366949 JENSEN, TAMIKO N IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,378.89 900367992 JENSEN, ZOLA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,920.43 900367119 JERGINS, NADINE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 420.67 900367509 JESPERSEN, REBECCA R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,333.34 900368180 JEWETT, KATELYN P REXBURG ID 12/18/2020 Payroll Expense $ 79.65 65410 JIM'S TROPHY ROOM IDAHO FALLS ID 12/4/2020 Engraved Plates For Vocal $ 12.00 900367708 JOHANSEN, KELLY J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,125.01 2020311 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 12/18/2020 Payroll accrual $ 771.30 900367633 JOHNSON, BARBARA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 810.85 900367564 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 764.00 900368065 JOHNSON, DIANNA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 6,087.51 900368088 JOHNSON, DUSTY L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,919.84 900367634 JOHNSON, GABRIELLE J RIGBY ID 12/18/2020 Payroll Expense $ 3,400.30 900367510 JOHNSON, JULIE A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,541.68 900367026 JOHNSON, KATHLEEN IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,896.00 900367172 JOHNSON, LAKESHA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,916.68 900367993 JOHNSON, LORI L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,337.13 900368181 JOHNSON, MALIA R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 390.88 Page 24 Check Number Vendor City State Check Date Description Amount 900367709 JOHNSON, MARY ANN IDAHO FALLS ID 12/18/2020 Payroll Expense $ 140.74 900367469 JOHNSON, NICHOLETTE H IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,291.68 900366950 JOHNSON, ROBERT R AMMON ID 12/18/2020 Payroll Expense $ 5,657.43 900367565 JOHNSON, SARAH IDAHO FALLS ID 12/18/2020 Payroll Expense $ 420.62 900367120 JOLLEY, MICHELE FIRTH ID 12/18/2020 Payroll Expense $ 4,941.68 900367259 JONES, CAMILLE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,625.01 900367889 JONES, DELLA FELECIA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,234.33 2020197 JONES, KAREN IDAHO FALLS ID 12/9/2020 Nov Mileage $ 15.53 2020329 JONES, KAREN IDAHO FALLS ID 1/6/2021 Dec Miles $ 13.20 900366951 JONES, KAREN M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,377.19 900367566 JONES, KIM C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,163.24 900367352 JONES, LAURI B IDAHO FALLS ID 12/18/2020 Payroll Expense $ 766.36 900367511 JONES, NICHOLE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,858.34 900367890 JONES, PATRICE E RIGBY ID 12/18/2020 Payroll Expense $ 1,002.14 900367891 JONES, RICKY LEE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,275.01 900368089 JONES, SHANEA T IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,058.46 900368182 JORDAN, JILLIAN R REXBURG ID 12/18/2020 Payroll Expense $ 68.36 900367807 JORDE, STEVE J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,256.67 900366952 JORGENSON, JONATHAN W IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,812.48 900367994 JORGENSON, SARAH M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,319.52 2020198 JOSTENS CHICAGO IL 12/9/2020 Diplomas Covers for 2020 2021 $ 1,830.16 68160 JOSTENS CHICAGO IL 12/10/2020 Chenellie Letter $ 708.75 65429 JOSTENS CHICAGO IL 12/18/2020 Honorary diploma Exchg $ 31.01 2020200 KAJEET, INC MCLEAN VA 12/9/2020 HOTSPOTS FOR TITLE I SCHOOLS $ 12,104.20 900367310 KARLINSEY, RAPUNZEL J ROBERTS ID 12/18/2020 Payroll Expense $ 744.91 2020280 KCDA KENT WA 12/18/2020 Restocic Warehouse $ 225.00 900367121 KEARSLEY, ALISON J AMMON ID 12/18/2020 Payroll Expense $ 4,391.68 900367892 KEATHLEY, JENNIFER K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 660.17 900366953 KECK, AMY L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,955.27 900366954 KECK, DANIEL J IONA ID 12/18/2020 Payroll Expense $ 10,478.05 3003311 KECK, MANDI N IONA ID 12/18/2020 Payroll Expense $ 740.08 900367893 KECK, TYRELL D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,426.26 900367260 KELLER, KRISTEN H IDAHO FALLS ID 12/18/2020 Payroll Expense $ 556.89 900367512 KELSEY, KAREN IDAHO FALLS ID 12/18/2020 Payroll Expense $ 550.20 900367353 KELSEY, NATALIE S AMMON ID 12/18/2020 Payroll Expense $ 3,791.68 900368227 KENNEY, BRADY A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 146.95 900367122 KERSH, CHRISTOPHER S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,900.01 2020201 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY Cl- UT 12/9/2020 Open Po for bus parts $ 12.15 2020201 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY Cl- UT 12/9/2020 Open Po for bus parts $ 109.80 2020201 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY Cl- UT 12/9/2020 Open Po for bus parts $ 25.08 900367410 KEYES, LISA A RIGBY ID 12/18/2020 Payroll Expense $ 4,900.01 900368066 KEYES, MICHAEL C RIGBY ID 12/18/2020 Payroll Expense $ 6,877.42 Page 25 Check Number Vendor City State Check Date Description Amount 900367995 KEYES, ROBYN L RIGBY ID 12/18/2020 Payroll Expense $ 3,750.01 900367027 KILLPACK, NICOLE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 904.19 900367173 KIMBRO, ANNA G IDAHO FALLS ID 12/18/2020 Payroll Expense $ 275.37 900367996 KIMMET, NICK J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 6,298.13 900367997 KIMMET, PENNY A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,757.38 900367808 KINDRED, BROOKE J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 718.43 900367411 KING, MALEAH J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,375.00 900367028 KINGHORN, CONSTANCE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 567.28 900367998 KINNEY, MISTY R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,234.17 900367894 KIRKHAM, MISTY D RIRIE ID 12/18/2020 Payroll Expense $ 2,556.30 900367895 KLEIN, SUZETTE H IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,150.01 900367754 KLINGLER, WILLIAM KEVIN REXBURG ID 12/18/2020 Payroll Expense $ 8,586.09 900367513 KLOMPIEN, VALERIE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 545.20 900368127 KNOWLES, GINALEE C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 530.12 900367896 KNUDSEN, ALYSIA N IDAHO FALLS ID 12/18/2020 Payroll Expense $ 585.51 900367710 KOHLER, ANGELA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 942.61 900367635 KOHN, GERICKE L RIGBY ID 12/18/2020 Payroll Expense $ 3,333.34 900367897 KOKRDA, VANESSA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,933.34 2020281 KONE, INC Los Angeles CA 12/18/2020 Boyes Elevator Repairs $ 2,091.73 2020281 KONE, INC Los Angeles CA 12/18/2020 Boyes Elevator Repairs $ 2,025.40 900367412 KORENKE STANGER, JENNIFER M IONA ID 12/18/2020 Payroll Expense $ 5,576.68 900368228 KOSMAN, KAYLYN A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 55.14 900367898 KOTECKI, DAVID A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,575.02 900367311 KOTTER, LEANNA G IDAHO FALLS ID 12/18/2020 Payroll Expense $ 964.34 900368148 KOWALL, SHERILL F IDAHO FALLS ID 12/18/2020 Payroll Expense $ 508.28 900367078 KRAEMER, REBECCA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 617.77 900367470 KROPF, KRISTINA D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 776.07 900367354 KUMP, BREANNA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 761.34 900367312 KUNS, HOLLY R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,110.00 900367711 KVAMME, EMILY A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,715.68 900367261 LABRUM, EMILY IDAHO FALLS ID 12/18/2020 Payroll Expense $ 636.41 900367471 LADOW, HEATHER MAR IDAHO FALLS ID 12/18/2020 Payroll Expense $ 622.84 900367999 LAITINEN, KAREN R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 6,192.66 900367809 LAKE, AMBER C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,952.46 68151 LANDON, BROCK IDAHO FALLS ID 12/3/2020 Freestyle Membership $ 90.00 3003326 LANDON, BROCK M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,009.14 900367636 LANE, DALINDA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,616.67 900367210 LANGE, CHANDRA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,013.64 900367899 LARIOS, HOPE E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 7,122.43 900367514 LARIOS, MIGUEL A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,770.72 900367413 LARSEN, BRITNEY B AMMON ID 12/18/2020 Payroll Expense $ 1,245.37 900367123 LARSEN, CAROL L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,500.02 Page 26 Check Number Vendor City State Check Date Description Amount 900368090 LARSON, DEANNA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,291.68 900367355 LARSON, JILL M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,187.18 3003293 LARSON, SHERRI L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,215.42 900367712 LASKY, NANCY ANN IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,625.01 900367637 LAWRENCE, AMANDA R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,118.33 900367313 LAWRENCE, MICHELLE D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,900.01 900367174 LAYBOURN, REBEKAH L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 956.55 900367810 LAYTON, BRENT J RIGBY ID 12/18/2020 Payroll Expense $ 1,421.19 900367356 LEATHAM, VICKI J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,416.68 900367124 LEAVITT, WADE D IONA ID 12/18/2020 Payroll Expense $ 3,913.65 900368229 LEE, ANGELA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 9,625.02 900368149 LEE, ANNETTE A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 509.53 900366955 LEHNHOFF, MONICA A RIGBY ID 12/18/2020 Payroll Expense $ 2,219.97 900368091 LEISHER, KENDRA N IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,818.34 900367262 LEMONS, ERIN K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,333.34 900367811 LEMPKE, KIMBERLY L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,575.33 900367125 LEROUX, TAMARA LYN IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,858.34 900367713 LEYBA, CATHY IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,392.57 900367357 LIN, ERIKA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 894.69 3003327 LINCOLN, CHASE S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 927.00 900368230 LINCOLN, KADE J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 514.52 900367567 LINCOLN, PENNY A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,900.01 900367175 LINDLEY, ERIKA N IDAHO FALLS ID 12/18/2020 Payroll Expense $ 957.97 900367079 LINDSEY, NEVA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,041.68 900367029 LINDSTROM, SARAH IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,708.34 2020282 LIPPERT, GRETA POST FALLS ID 12/18/2020 Lunch Refund $ 69.30 900367812 LIU, DIANE WM IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,509.18 900367813 LIU, KEN IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,323.95 900368092 LIVINGSTON, BRIANA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,150.01 900368000 LLOYD, PATRICK K CHUBBUCK ID 12/18/2020 Payroll Expense $ 6,984.59 900367030 LOCASCIO, MAIA J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 749.42 900368150 LOFTHOUSE, VAL J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 476.68 900367638 LOFTUS, JULIE J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,052.12 900366956 LONG, BRITTANY A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,464.30 900367211 LONG, EMILY A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 300.04 900367414 LONG, MARIAH T IDAHO FALLS ID 12/18/2020 Payroll Expense $ 792.72 900367314 LONGHURST, CLAIRENE P IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,483.35 900367358 LONGMORE, KINDY S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,125.01 900367714 LOPEZ, MACKENZIE E REXBURG ID 12/18/2020 Payroll Expense $ 3,333.34 900367715 LORDS, CARRIE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,756.49 900367568 LORDS, ELIZABETH J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,066.68 900367569 LOUNSBURY, KATHRYN RIGBY ID 12/18/2020 Payroll Expense $ 3,858.34 Page 27 Check Number Vendor City State Check Date Description Amount 900368137 LOVEJOY, ALANDRIA RIGBY ID 12/18/2020 Payroll Expense $ 88.02 900367716 LUKER, NATASHA BLACKFOOT ID 12/18/2020 Payroll Expense $ 3,385.91 900367212 LURIE, KAREN M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,416.67 900367639 LUU, JENNIFER M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,225.01 900367814 MACHUGA, LEE N IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,320.44 900367815 MACHUGA, ROBERTA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,360.90 900367900 MACKAY, KELSEE J SHELLEY ID 12/18/2020 Payroll Expense $ 3,732.68 900367263 MADDEN, NORMA J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 452.26 68152 MADISON HIGH SCHOOL REXBURG ID 12/3/2020 Debate Entry Fee $ 60.00 14492 MADISON HIGH SCHOOL REXBURG ID 1/5/2021 Cheer competition $ 250.00 65438 MADISON HIGH SCHOOL REXBURG ID 1/6/2021 entry fee comp Cheer $ 250.00 68172 MADISON MEMORIAL HOSPITAL REXBURG ID 12/16/2020 CPR Cards $ 157.41 68172 MADISON MEMORIAL HOSPITAL REXBURG ID 12/16/2020 CPR Cards $ 61.22 900368183 MADRIGAL NORATO, VALERIA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 654.84 900368151 MADDEN, KYNWYNN C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 72.48 65413 MAGIC VALLEY FORENSICS ASSOCIATION TWIN FALLS ID 12/8/2020 entries Debate Club $ 40.00 68161 MAGIC VALLEY FORENSICS ASSOCIATION TWIN FALLS ID 12/10/2020 Debate Entry $ 70.00 900368231 MAHONEY, AMBER D AMMON ID 12/18/2020 Payroll Expense $ 3,553.04 3475 MAINSTREAM BOUTIQUE DETROIT LAKES MN 12/18/2020 Bush Mask Refreshers $ 138.00 900368001 MALLOY, BRENDAN C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,739.85 900367031 MANCINI, MADISON G IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,423.96 900367080 MANSHIP, CHELSEY A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 351.21 900367717 MARBLE, ISAAC D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 975.80 900367570 MARBOE, JESSICA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,052.75 900367901 MARKIEL, LESLIE D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,666.67 900367415 MARKISS, SHAWNA K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,145.73 900367213 MARLER, DEANNE K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 596.15 900368128 MARLOW, RYAN L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 546.75 900367472 MARQUEZ, GUADALUPE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,004.03 900366957 MARSHALL, KELLI IDAHO FALLS ID 12/18/2020 Payroll Expense $ 665.40 900367359 MARTIN, CARLIE N IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,598.50 900366958 MARTIN, CHRISTOPHER J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,049.65 900367902 MARTIN, HEATHER H IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,578.26 900368152 MARTIN, JUSTIN G IDAHO FALLS ID 12/18/2020 Payroll Expense $ 276.20 900367571 MARTIN, KAREN M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,725.01 900367903 MARTIN, MARCO SHELLEY ID 12/18/2020 Payroll Expense $ 6,026.49 900368002 MARTIN, NATALIE C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,625.01 900367719 MARTINDALE, SALLY JO IDAHO FALLS ID 12/18/2020 Payroll Expense $ 245.89 900368093 MARTINEZ, CATALINA AMMON ID 12/18/2020 Payroll Expense $ 2,169.40 900367081 MARTINEZ, JEANNIE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,059.38 900367718 MARTINEZ, KATHRYN IONA ID 12/18/2020 Payroll Expense $ 1,431.17 900367904 MARTINEZ, MELISSA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,553.04 Page 28 Check Number Vendor City State Check Date Description Amount 900368003 MARTINEZ, OMAR IDAHO FALLS ID 12/18/2020 Payroll Expense $ 759.87 2020202 MARZANO RESEARCH LLC BLOOMINGTON IN 12/9/2020 High Reliability Schools $ 12,800.00 900368153 MATHESON, HEATHER G IDAHO FALLS ID 12/18/2020 Payroll Expense $ 82.75 3003304 MATHEWS, CYNTHIA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,166.60 900367082 MAXWELL, CHRISTINA ELAINE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,812.50 900368004 MAYES, KRISTA K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,418.92 900367720 MAYS, AARON S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,422.37 900367905 MCAFFEE, ELLIE R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,350.01 900367515 MCCALL, KIMI L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,150.01 2020260 MCCALLISTER, KATHLEEN MEMPHIS TN 12/17/2020 Dec 2020 Gam $ 300.00 3003284 MCCLERNON, ROBERT J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,244.30 900367816 MCCOMAS, KAREN V IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,024.06 900367083 MCCRAY, SHARON R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 900.09 900367906 MCCUBBIN, JAMES E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,541.68 900367032 MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,081.91 900367640 MCGARRY, MICHELLE C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,558.34 900367755 MCGUYER, MICHAEL D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,217.17 900367907 MCGUYER, REBECCA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,225.01 900367416 MCHUGH, SARA C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 854.67 900368232 MCKELVEY, MARGARET E MACKAY ID 12/18/2020 Payroll Expense $ 5,625.02 900367572 MCKINLAY, WENDY C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,041.68 900367908 MCKNIGHT, STACEY IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,250.88 2020261 MCLAUGHLIN YOUNG EMPLOYEE SERVICES, I CHARLOTTE NC 12/17/2020 Dec 2020 Fee $ 2,091.60 900367721 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,568.65 900367084 MCMULLEN, AMY F IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,166.68 900368005 MCMURTREY, ALAN R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,595.52 900367473 MCMURTREY, KAITLYN J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,160.47 68162 MCU SPORTS BOISE ID 12/10/2020 20 State Sweatshirts $ 600.00 68162 MCU SPORTS BOISE ID 12/10/2020 1 State Sweatshirts $ 30.00 2020203 MEADOW GOLD DAIRIES Atlanta GA 12/9/2020 Milk $ 19,064.05 900366959 MEANS, JESSICA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,397.08 900368184 MECHAM IV, DONALD H AMMON ID 12/18/2020 Payroll Expense $ 228.60 900367085 MECHAM, AUBREE ANN AMMON ID 12/18/2020 Payroll Expense $ 3,375.00 900367315 MECHAM, DIANE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,336.74 900367033 MECHAM, GERALDINE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 994.26 900367722 MELANDER, CHARLOTTE K AMMON ID 12/18/2020 Payroll Expense $ 818.12 900367516 MELDRUM, JULIE A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,858.34 900367641 MENDEZ, BRIANA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 999.11 900367360 MERCADO, CHRISTINA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,858.34 900367126 MERKLEY, PAMELA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,275.01 900367361 MERRILL, VANNA R SHELLEY ID 12/18/2020 Payroll Expense $ 1,811.32 900367474 MERZLOCK, RENAE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 877.22 Page 29 Check Number Vendor City State Check Date Description Amount 900367909 MEYER, CHASE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,159.35 2020308 MG TRUST COMPANY, LLC New Yorlc NY 12/18/2020 Payroll accrual $ 900.00 2020308 MG TRUST COMPANY, LLC New Yorlc NY 12/18/2020 Payroll accrual $ 400.00 900367817 MICKELSEN, KANDI S RIGBY ID 12/18/2020 Payroll Expense $ 822.88 2020283 MIDGLEY HUBER INC SALT LAKE CITY UT 12/18/2020 Westside Boiler Valve $ 1,043.00 900368138 MILLER, BARBARA J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 645.00 900368185 MILLER, JULIE T IDAHO FALLS ID 12/18/2020 Payroll Expense $ 58.32 900367264 MILLER, KELLIE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,900.01 900366960 MILLER, RACHEL A RIGBY ID 12/18/2020 Payroll Expense $ 6,426.00 900368006 MILLS, PERRY A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,116.68 900368233 MILTON, LAURA C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,340.01 2020284 MINERT & ASSOCIATES INC MERIDIAN ID 12/18/2020 DOT Drug Tests $ 241.00 900367362 MITCHELL, KRISTA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,335.34 900367818 MITCHELL, PATRICIA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,357.36 900367475 MOBLEY, KYLIE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 797.64 900367034 MOLINA, BRIANNA D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 522.40 900366961 MOLINO, PETER S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,234.66 900368007 MONK, DARIN M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,751.44 2020285 MONTANA SCHOOL EQUIPTMENT GREAT FALLS MT 12/18/2020 IFHS Bleacher Repairs $ 17,870.00 900368186 MOORE, AMANDA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 24.05 900367265 MOORE, BRYANNA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,375.00 900366963 MOORE, DAQUIREE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,882.85 900367417 MOORE, JAMI H IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,061.81 3003316 MOORE, SHERALEE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 115.73 900366962 MOOREFIELD, BRANDON L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,982.72 900367910 MOREL, AMELIA D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 933.89 900366964 MORENO, BRANDI D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,129.29 900368187 MORENO, BRESEYNA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 71.53 900367086 MORGAN, JORDAN L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,333.34 900367088 MORGAN, MARGARET RIGBY ID 12/18/2020 Payroll Expense $ 1,496.77 900367087 MORGAN, MARK R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 6,963.09 900367035 MORGAN, TRACY S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,018.84 900366965 MORRISON, HAYLEY D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 6,659.79 900367127 MORRISON, MARCI IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,520.84 900368094 MOSHER, KADDY E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,117.07 900367214 MOULTON, NORMA Y IDAHO FALLS ID 12/18/2020 Payroll Expense $ 878.77 10992 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 12/7/2020 Water Cooler rentals and Gal. $ 96.99 2020204 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 12/9/2020 Water and Coolers $ 10.00 2020204 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 12/9/2020 Water and Coolers $ 10.00 2020204 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 12/9/2020 Water and Coolers $ 22.50 2020204 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 12/9/2020 Water and Coolers $ 22.50 2020204 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 12/9/2020 Water and Coolers $ 22.50 Page 30 Check Number Vendor City State Check Date Description Amount 2020204 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 12/9/2020 Water and Coolers $ 18.00 5014 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 12/11 /2020 Sunnyside Cooler Rental $ 35.50 5018 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/4/2021 Sunnyside Water Cooler $ 13.00 1802 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 1/5/2021 Edgemont Water Cooler Rental $ 17.50 65430 MOUNTAIN VIEW MIDDLE SCHOOL BLACKFOOT ID 12/18/2020 entry fee USRV conf wrestling $ 175.00 900368188 MOYERS, LANDON D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 173.02 900367266 MUELLER, STEVE A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,625.02 900367911 MUNNS, BRITTANIE K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,464.51 900367316 MURDOCH, LORI D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,136.89 2020205 MURPHY, AMY AMMON ID 12/9/2020 November Mileage $ 8.71 900368067 MURPHY, AMY L AMMON ID 12/18/2020 Payroll Expense $ 1,044.76 900367517 MURPHY, LOIS L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,773.50 900368008 MURRAY, JENNIFER O IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,628.04 900368154 MUSHALA, JENNIFER Z REXBURG ID 12/18/2020 Payroll Expense $ 132.51 2020286 MUSTANG DYNAMOMETER TWINSBURG OH 12/18/2020 Dyno Upgrade $ 16,377.00 68153 NAMPA HIGH SCHOOL NAMPA ID 12/3/2020 State Football Playoffs $ 1,121.05 900367642 NATE, JEFF K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,167.38 900367215 NATE, KIM L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,166.68 2020335 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 1/6/2021 December Adm Fee $ 794.50 2020312 NATIONAL LIFE GROUP DALLAS TX 12/18/2020 Payroll accrual $ 1,037.00 900367912 NAWROCKI, JULIE A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,180.01 900368129 NAWROCKI, PETER F IDAHO FALLS ID 12/18/2020 Payroll Expense $ 80.00 900368095 NEBEKER, KIRBY E RIGBY ID 12/18/2020 Payroll Expense $ 1,333.34 2020206 NEIBAR, JOAN MORELAND ID 12/9/2020 Lunch Refund $ 67.15 900367723 NEIDNER, CAROL B SHELLEY ID 12/18/2020 Payroll Expense $ 1,031.54 900367476 NEITZEL, CHERYL R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,532.60 900367216 NELSON, ANNA C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,464.30 900367089 NELSON, DEBRA F IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,625.00 900367724 NELSON, DEBRA K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,068.00 900367477 NELSON, JANICE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 789.11 900367573 NELSON, JENNIFER A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,091.63 900367913 NELSON, JERRY ADLER IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,402.61 900368189 NELSON, MEGAN P SHELLEY ID 12/18/2020 Payroll Expense $ 468.40 900367317 NELSON, TAMERA K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,900.01 900367914 NEWELL, JOSHUA D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 8,093.18 2020207 NICHOLAS & CO SALT LAKE CITY UT 12/9/2020 purchased foods and non-foods $ 2,884.79 2020207 NICHOLAS & CO SALT LAKE CITY UT 12/9/2020 purchased foods and non-foods $ 1,520.40 2020287 NICHOLAS & CO SALT LAKE CITY UT 12/18/2020 Purchased food and non-food $ 1,542.79 2020287 NICHOLAS & CO SALT LAKE CITY UT 12/18/2020 Purchased foods and non-foods $ 2,994.76 900366966 NICHOLS, AUSTIN L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,966.23 900367036 NICHOLS, DIANNE F IDAHO FALLS ID 12/18/2020 Payroll Expense $ 655.81 900368009 NICHOLS, LINDA J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,900.01 Page 31 Check Number Vendor City State Check Date Description Amount 900367318 NIELD, JACQUELINE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 972.88 900368010 NIELSEN, RULON DAVID IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,875.01 900367128 NIGHTINGALE, EMILY R AMMON ID 12/18/2020 Payroll Expense $ 4,200.01 900367915 NOBLE, ALISON L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,416.68 2020250 NORTHRIDGE LEARNING CENTER/DORIUS AC/ LAYTON UT 12/16/2020 Invoice 11302020-07 for 65.00 $ 65.00 2020208 NORTHWEST DIST SERVICES INC EMMETT ID 12/9/2020 Purchased Foods and Non -Foods $ 7,185.60 2020208 NORTHWEST DIST SERVICES INC EMMETT ID 12/9/2020 Purchased Foods and Non -Foods $ 4,090.04 2020208 NORTHWEST DIST SERVICES INC EMMETT ID 12/9/2020 Commodity Foods $ 2,169.35 2020208 NORTHWEST DIST SERVICES INC EMMETT ID 12/9/2020 Commodity Foods $ 3,096.38 2020208 NORTHWEST DIST SERVICES INC EMMETT ID 12/9/2020 OPEN commodity foods $ 7,823.00 2020288 NORTHWEST DIST SERVICES INC EMMETT ID 12/18/2020 Commodity foods $ 5,812.90 2020288 NORTHWEST DIST SERVICES INC EMMETT ID 12/18/2020 Commodity foods $ 5,846.56 2020288 NORTHWEST DIST SERVICES INC EMMETT ID 12/18/2020 Purchased foods and non-foods $ 8,817.12 2020288 NORTHWEST DIST SERVICES INC EMMETT ID 12/18/2020 Purchased foods and non-foods $ 1,248.80 2020288 NORTHWEST DIST SERVICES INC EMMETT ID 12/18/2020 Purchased foods and non-foods $ 3,160.08 2020209 NORTHWEST TECHNICAL PRODUCTS PORT ORCHARD WA 12/9/2020 Speedy 100-30 Watt $ 16,120.00 900367725 NORTON, REBECKA D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,708.34 900367418 NORTON, SAVANNAH G IDAHO FALLS ID 12/18/2020 Payroll Expense $ 551.96 900368011 NOVASCONE, KRISTA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,258.57 900367819 NOWACK, ASHLEI R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,267.90 900367478 NUKAYA, IRENE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,500.02 900368012 NUKAYA, RADEANE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,141.85 900367643 OAKEY, ASHLEY R REXBURG ID 12/18/2020 Payroll Expense $ 443.78 900368096 OCAMPO, BRECKANNE L REXBURG ID 12/18/2020 Payroll Expense $ 964.01 2020210 OFFICE DEPOT BUSINESS SERVICES BOISE ID 12/9/2020 Teacher Chairs 20-21 $ 449.95 900368013 OLIVER, SHARON L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,275.01 900368234 OLNEY, PATRICIA N IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,492.45 65419 OLSEN, CAROLYN IDAHO FALLS ID 12/10/2020 Accompanist for Christmas $ 250.00 900367820 OLSEN, DEBORA L AMMON ID 12/18/2020 Payroll Expense $ 3,527.54 900367644 OLSEN, NICK IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,500.02 900368014 OLSEN, PAM K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,416.68 900367267 OLSON, HEIDI IDAHO FALLS ID 12/18/2020 Payroll Expense $ 695.40 900367419 OLSON, SAIGE N RIGBY ID 12/18/2020 Payroll Expense $ 864.85 2020211 OMNI SECURITY SYSTEMS RIGBY ID 12/9/2020 Fire Alarm Service Calls $ 400.00 900367916 O'NEILL, KIMBERLY D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,858.34 900367319 ORCHARD, DARCI K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,858.34 900367518 ORR, LAURIE D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,991.68 2020212 OSGOOD, LACEY AMMON ID 12/9/2020 Nov Mileage $ 23.80 900367268 OSGOOD, LACEY D AMMON ID 12/18/2020 Payroll Expense $ 5,730.96 900367645 OSKSA, BRADY S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,690.96 900367363 OSTLER, MARY K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,178.04 10993 OWEN, CATHY IDAHO FALLS ID 12/14/2020 Hour of Code Prizes bought $ 57.00 Page 32 Check Number Vendor City State Check Date Description Amount 900368097 OWEN, CATHY IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,416.68 900367646 OWENS, RICHARD L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,981.83 900367647 OWENS, TANDA J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 835.69 900367519 OWENS, TAYLOR IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,553.04 202000012 OWL LABS, INC SOMERVILLE MA 12/30/2020 Credit Card Payment AP $ 10,989.00 68154 OWSLEY, JESSICA IDAHO FALLS ID 12/3/2020 Refund Overpay NAF Wreath $ 22.85 2020330 PACIFIC STEEL IDAHO FALLS ID 1/6/2021 10 GA 48x96 H R Sheet $ 114.48 900367420 PACK, NICOLE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,064.80 900367269 PACKER, DONNA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,025.01 900366967 PACKER, KELLY I IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,522.54 900367726 PACKER, LISA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,735.40 900367756 PALFREYMAN, TERRY D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,148.67 900366968 PAREDES JR, TITO L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,550.75 5013 PARK AVENUE GRILL IDAHO FALLS ID 12/11/2020 Sunnyside Staff Christmas $ 250.00 900367364 PARK, JORDYN M FIRTH ID 12/18/2020 Payroll Expense $ 3,333.34 900368015 PARKER, DALLAN R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 6,901.25 900367648 PARRETT, HARRIET SUZANNE RIGBY ID 12/18/2020 Payroll Expense $ 4,005.43 900366969 PASSMORE, BRENDA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,625.02 900367365 PAULSEN, HAZEL L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 653.35 900367217 PAXMAN, VALERIE RIGBY ID 12/18/2020 Payroll Expense $ 642.96 900367649 PAYNE, TORIE C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,641.68 900367366 PAYTON, JESSICA R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 903.85 3003320 PAZ, JENNIFER IDAHO FALLS ID 12/18/2020 Payroll Expense $ 43.38 900368016 PEARSON, LAURA K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,541.67 900367727 PECK, KAREN K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,226.33 900367270 PECK, KENDRA D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,137.75 900367574 PEILA, CARTER L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 363.56 900366970 PENDLEBURY, ANGELA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,738.89 68155 PEPSI OF IDAHO FALLS IDAHO FALLS ID 12/3/2020 Concessions $ 767.75 900367575 PEREZ, ANNETTE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,558.34 3003302 PEREZ, CYNTHIA D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,062.57 900368017 PEREZ, NICOLE A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,740.87 900367320 PERKES, LEAH S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 426.61 900367129 PERRITON, MALI L AMMON ID 12/18/2020 Payroll Expense $ 565.23 900368018 PERRY, JAMES IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,116.68 900368019 PERRY, MEIGHAN B IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,041.68 900367917 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,708.34 900367219 PETERSEN, JENNIFER IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,943.19 900367918 PETERSEN, KELLIE C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,955.95 900367821 PETERSON, AMBER A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,782.71 900367218 PETERSON, CHANTELL E AMMON ID 12/18/2020 Payroll Expense $ 3,903.80 900367037 PETERSON, ELLEN E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,270.84 Page 33 Check Number Vendor City State Check Date Description Amount 900366971 PETERSON, STEPHANIE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,687.06 2020213 PETROLEUM STORAGE TANK FUND BOISE ID 12/9/2020 Petroleum Storage Renewal $ 75.00 900367176 PETTS, VALERIE K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 881.57 900366972 PHELPS, LEE J AMMON ID 12/18/2020 Payroll Expense $ 1,762.25 900367520 PHELPS, TYREL M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,708.34 900367090 PHILLIPP, SONDRA S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,246.17 900367521 PHILLIPS, CAROLINE L REXBURG ID 12/18/2020 Payroll Expense $ 553.72 900367757 PICANCO, DAVID W SHELLEY ID 12/18/2020 Payroll Expense $ 4,139.95 900367576 PICANCO, JENNIFER A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,352.68 900368020 PICKETT, ARVIL FRANK SHELLEY ID 12/18/2020 Payroll Expense $ 5,500.02 900367728 PICKETT, JENNIFER J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,025.01 900367321 PIERCE, MICHELLE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,916.68 3262 PINCOCK, NICHOLE IDAHO FALLS ID 1/5/2021 Reimbursement for supplies $ 98.54 900367577 PINCOCK, NICHOLE V IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,253.80 900368021 PINKHAM, LISE K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 9,500.02 2020214 PITNEY BOWES GLOBAL FINANCIAL SERVICES PITTSBURGH PA 12/9/2020 Leasing Charges $ 2,070.60 2020251 PITNEY BOWES GLOBAL FINANCIAL SERVICES PITTSBURGH PA 12/16/2020 Rental charges $ 244.02 2020215 PLATT ELECTRIC SUPPLY BOSTON MA 12/9/2020 Tech Supplies $ 94.05 2020289 PLATT ELECTRIC SUPPLY BOSTON MA 12/18/2020 Tech Supplies $ 85.00 2020289 PLATT ELECTRIC SUPPLY BOSTON MA 12/18/2020 Tech Supplies $ 233.69 2020289 PLATT ELECTRIC SUPPLY BOSTON MA 12/18/2020 Tech Supplies $ 97.52 2020289 PLATT ELECTRIC SUPPLY BOSTON MA 12/18/2020 Tech Supplies $ 36.00 2020289 PLATT ELECTRIC SUPPLY BOSTON MA 12/18/2020 Tech Supplies $ 68.93 900367822 PLOCK, STEPHEN R AMMON ID 12/18/2020 Payroll Expense $ 978.94 900367729 PLOTHOW, JEREMY D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,776.93 900367220 PLUM, SHERA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,150.01 68178 POCATELLO HIGH SCHOOL POCATELLO ID 1/6/2021 Blacksnake Debate Entry $ 65.00 3003283 POITEVIN, CINDY L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 630.17 900368155 PONCE, VALERIE D LAYTON UT 12/18/2020 Payroll Expense $ 388.83 900367038 POTTORFF, CONI M IONA ID 12/18/2020 Payroll Expense $ 4,850.01 900367367 POWELL, ASHTYN L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,333.34 900367730 POWELL, CHERI IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,445.66 900367650 POWELL, CHRISTOPHER J AMMON ID 12/18/2020 Payroll Expense $ 8,094.59 900368235 POWELL, EMILY I IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,423.34 900367731 POWELL, JACKLYN R AMMON ID 12/18/2020 Payroll Expense $ 4,541.68 900367651 PRATT, HAYLEIGH M AMMON ID 12/18/2020 Payroll Expense $ 3,084.42 900367823 PRATT, MARK C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,059.25 900367824 PREECE, BRENT T IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,233.17 65439 PRESTON HIGH SCHOOL PRESTON ID 1/6/2021 entry fee comp Cheer $ 225.00 900367825 PRICE, ANNE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 591.16 900367919 PRICE, ERYN W IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,416.68 900367652 PRIEST, ADRIANNE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,309.22 Page 34 Check Number Vendor City State Check Date Description 900368130 PRIEST, ANDREW H SHELLEY ID 12/18/2020 Payroll Expense $ 900367130 PRUDENT, VICKI L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 785 PUBLIC EMPLOYEE BOISE ID 12/18/2020 Payroll accrual $ 785 PUBLIC EMPLOYEE BOISE ID 12/18/2020 Payroll accrual $ 785 PUBLIC EMPLOYEE BOISE ID 12/18/2020 Payroll accrual $ 785 PUBLIC EMPLOYEE BOISE ID 12/18/2020 Payroll accrual $ 785 PUBLIC EMPLOYEE BOISE ID 12/18/2020 Payroll accrual $ 785 PUBLIC EMPLOYEE BOISE ID 12/18/2020 Payroll accrual $ 785 PUBLIC EMPLOYEE BOISE ID 12/18/2020 Payroll accrual $ 785 PUBLIC EMPLOYEE BOISE ID 12/18/2020 Payroll accrual $ 785 PUBLIC EMPLOYEE BOISE ID 12/18/2020 Payroll accrual $ 785 PUBLIC EMPLOYEE BOISE ID 12/18/2020 Payroll accrual $ 785 PUBLIC EMPLOYEE BOISE ID 12/18/2020 Payroll accrual $ 785 PUBLIC EMPLOYEE BOISE ID 12/18/2020 Payroll accrual $ 785 PUBLIC EMPLOYEE BOISE ID 12/18/2020 Payroll accrual $ 900368190 PULICE, SUMMER E REXBURG ID 12/18/2020 Payroll Expense $ 900367732 QUADE, MARGARET M LEWISVILLE ID 12/18/2020 Payroll Expense $ 900367039 QUINN, BRITTNEY S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 900367177 QUIROGA, MIREYA G IDAHO FALLS ID 12/18/2020 Payroll Expense $ 68173 RABADA BLUFFDALE UT 12/16/2020 12 Racer Mess Tee $ 900367522 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 900368022 RAMIREZ, AMERICA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 900367040 RAMIREZ, JACKIE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 900367758 RAMIREZ, JERRY KEITH IDAHO FALLS ID 12/18/2020 Payroll Expense $ 900367479 RAMIREZ, JUANA I IDAHO FALLS ID 12/18/2020 Payroll Expense $ 900367271 RAMIREZ, KENNEDY B AMMON ID 12/18/2020 Payroll Expense $ 900367578 RAMIREZ, TERESA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 900367221 RAMOS, DAVID A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 900367272 RAMOS, MEGAN IDAHO FALLS ID 12/18/2020 Payroll Expense $ 900367131 RANDALL, GLENDA C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 900367480 RANDALL, JOCIE V IDAHO FALLS ID 12/18/2020 Payroll Expense $ 900367920 RANSOM, KAILENA R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 900368236 RASMUSSEN, HEATHER E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 900367826 RAY, LALANI IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2020216 REALKLEEN EVANSTON WY 12/9/2020 Restocic Warehouse $ 2020216 REALKLEEN EVANSTON WY 12/9/2020 Restocic Warehouse $ 2020290 REALKLEEN EVANSTON WY 12/18/2020 Filters $ 2020290 REALKLEEN EVANSTON WY 12/18/2020 Eagle Rocic Scrubber Battery $ 900367421 REDHAIR, LATRICIA L REXBURG ID 12/18/2020 Payroll Expense $ 900367132 REEB, MARGRET M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 900367481 REED, BAILEY R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 900367273 REED, MELISSA IDAHO FALLS ID 12/18/2020 Payroll Expense $ Amount 2,321.55 5,191.68 42,720.08 21,370.89 269,308.84 1,760.90 38,040.26 98,953.35 298,329.26 13,775.96 646.75 131.03 9,736.69 1,178.85 2,707.24 173.38 5,322.24 1,086.08 904.74 3,647.44 1,981.45 3,333.34 1,484.22 3,918.37 627.54 883.01 1,100.89 3,625.01 4,900.01 1,229.41 739.92 3,094.00 2,176.08 1,241.25 508.74 4,900.01 3,916.68 4,900.01 Page 35 Check Number Vendor City State Check Date Description Amount 900367274 REED, STEPHANIE A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,666.67 900368023 REEDER, KIM IDAHO FALLS ID 12/18/2020 Payroll Expense $ 894.39 2020217 REEDER, MARIAH RIGBY ID 12/9/2020 Nov Mileage $ 33.18 900367422 REEDER, MARIAH A RIGBY ID 12/18/2020 Payroll Expense $ 1,986.15 900367921 REESE, APRIL IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,880.07 900366973 REESE, JUSTINE D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,338.32 202000019 REF PAY TRUST ACCOUNT SANDY UT 12/3/2020 transfer for officials Ath $ 15,000.00 202000020 REF PAY TRUST ACCOUNT SANDY UT 12/16/2020 Officals $ 10,000.00 2020218 REHFIELD, JILLIAN IDAHO FALLS ID 12/9/2020 Credit Reimbursement $ 170.00 900367523 REHFIELD, JILLIAN IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,041.68 900368098 REKOW, LUCAS E AMMON ID 12/18/2020 Payroll Expense $ 4,850.01 2020313 RELIASTAR LIFE INSURANCE CO NEW YORK NY 12/18/2020 Payroll accrual $ 770.00 900368156 RENNA, JETA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 191.59 3003328 RESENDEZ, PAUL J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 458.64 900368068 REYNA, NICOLE A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,375.00 900367827 RHODES, MELISSA F IDAHO FALLS ID 12/18/2020 Payroll Expense $ 37.36 900367579 RHODES, REBEKAH B IDAHO FALLS ID 12/18/2020 Payroll Expense $ 681.10 900367922 RHODES, STACY L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,041.68 900367368 RICE, ANGELA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,416.67 900368131 RICE, KELSIE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 157.15 900368191 RICE, MARY E REXBURG ID 12/18/2020 Payroll Expense $ 162.47 900367828 RICHARDS, DUSTIN R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,029.63 900367524 RICHARDSON, TERESA E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,330.99 68163 RIDDELL CHICAGO IL 12/10/2020 Flex Helmets $ 2,846.95 900366974 RIDGWAY, BRIANNA G MENAN ID 12/18/2020 Payroll Expense $ 1,952.73 900367275 REEDER, JESSICA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 546.74 900367322 RIES, HALEY C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,666.68 900368099 RIGBY, TAMI J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,625.01 900367423 RIGGS, CELIA ANN IDAHO FALLS ID 12/18/2020 Payroll Expense $ 849.26 900367178 RIGGS, DAVID J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,266.97 900366975 RIGGS, HEATHER L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,921.49 3003278 RIGGS, SARA MICHELLE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 999.65 900367923 RISENMAY, JESSICA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,369.33 900367041 ROACH, LORRAINE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 946.68 3003287 ROAN, MICHELLE A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,094.35 900368024 ROBB, DELYNN A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,113.44 900367042 ROBBINS, DEANNA S REXBURG ID 12/18/2020 Payroll Expense $ 3,333.34 900367525 ROBBINS, NANCY IDAHO FALLS ID 12/18/2020 Payroll Expense $ 728.49 900367526 ROBERTS, AMY N AMMON ID 12/18/2020 Payroll Expense $ 4,416.68 900367043 ROBERTS, KELLY E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,094.37 900367829 ROBERTSON, VALARAE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,633.12 900366976 ROBINSON, BRIANNE N IONA ID 12/18/2020 Payroll Expense $ 1,276.86 Page 36 Check Number Vendor City State Check Date Description Amount 900368100 ROBINSON, KELLI A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,277.61 900367044 ROBINSON, MITCHELL A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 879.60 900368101 ROBINSON, REBECCA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,150.01 900368025 ROBINSON, TERESA D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,090.55 3003312 ROBINSON, VAL IDAHO FALLS ID 12/18/2020 Payroll Expense $ 73.80 900366977 ROCHELLE, GAIL A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 9,130.42 900368026 RODEL, VALERIE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,891.91 900368027 RODRIQUEZ, KAYLA N IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,858.34 900367924 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,393.51 900367179 ROGALA, KAROLINA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,333.34 900368237 ROGERS JR, ARTHUR D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,606.09 900367369 ROGERS, JOYCE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 807.16 900367222 ROGERS, ROCHELLE RIGBY ID 12/18/2020 Payroll Expense $ 3,858.34 900367733 ROHDE, KAITLIN IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,838.53 900367091 ROHDE, MIRIAM H IDAHO FALLS ID 12/18/2020 Payroll Expense $ 920.72 900367092 ROHDE, REESE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 223.20 900367180 ROJAS, LILIA M AMMON ID 12/18/2020 Payroll Expense $ 1,539.57 900368028 ROMERO, SERGIO SHELLEY ID 12/18/2020 Payroll Expense $ 4,125.01 900368102 ROMO, SANDRA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,930.03 3003306 ROMRELL, MATTHEW D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 60.00 2020291 RON'S TIRE & MOTORSPORTS POINT S IDAHO FALLS ID 12/18/2020 Mower Hydro Pump $ 700.00 900367045 ROOD, SHANNON M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,082.03 900367424 ROONEY, BOBBI J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,583.35 900367580 ROOS, JENNIFER J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,123.08 900367276 ROSE, DEBORAH A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,124.33 900367425 ROSE, RITA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,050.01 900367527 ROVIG, BARBARA J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,416.68 2020199 ROYAL JOURNEYS LLC IDAHO FALLS ID 12/9/2020 11.09 to 12.02.2020 INV $ 8,398.08 2020302 ROYAL JOURNEYS LLC IDAHO FALLS ID 12/18/2020 12.07-12.10.2020 Inv $ 4,287.01 900367759 RUBIO, AMY A AMMON ID 12/18/2020 Payroll Expense $ 3,759.68 900367426 RUBIO, ANGELICA C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,465.77 900367653 RUDD, BARBARA H IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,708.34 900367925 RUDOLF, CARLA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 9,500.02 900367830 RUIZ, ERICKA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 930.67 900367181 RUIZ, LINDA J AMMON ID 12/18/2020 Payroll Expense $ 933.55 900367370 RUMRILL, SARA R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,541.68 900367831 RUMSEY, TAMARA S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,336.36 900367323 RUNCORN, TENA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,275.01 900367926 RUPP, SHERRY LYNN IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,932.05 900367223 RUSH, DAWNYEL M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 569.78 900367427 RUSH, STEPHEN K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,158.51 900367133 RUSHING, SHAWNA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 839.53 Page 37 Check Number Vendor City State Check Date Description Amount 900367093 SAARL JANA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 669.23 900367224 SACCO, KERRY L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 50.30 900367371 SAECHAO, GREER G IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,231.83 900366978 SAECHAO, KAONAI IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,437.15 900367654 SAFFELL, ALINA F IDAHO FALLS ID 12/18/2020 Payroll Expense $ 911.20 900367528 SAFFELL, COLLIN J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 251.58 900367277 SAKOTA, MICHELLE RIGBY ID 12/18/2020 Payroll Expense $ 1,349.71 68179 SAMS CLUB SAN ANTONIO TX 1/6/2021 Renewall 4 and add one card $ 220.00 900367324 SANCHEZ, GUADALUPE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 791.49 900367046 SANCHEZ, MANUEL AMMON ID 12/18/2020 Payroll Expense $ 3,758.34 900367047 SANCHEZ, SERGIO IDAHO FALLS ID 12/18/2020 Payroll Expense $ 608.14 900367048 SANCHEZ, VERONICA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 820.98 3003303 SANDERS, DAVID B HAMER ID 12/18/2020 Payroll Expense $ 5,500.02 900368192 SANDERS, MELISSA J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 25.53 900367832 SANDERSON, HEIDI K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 967.81 900368069 SANDOVAL, LANY IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,250.83 900367278 SAUNDERS, JENNIFER M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 600.73 900367049 SAUREY, CHERISH N IDAHO FALLS ID 12/18/2020 Payroll Expense $ 718.58 900367581 SAVAGE, ALANE A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,288.65 2020219 SAWTOOTH REHAB PLLC IDAHO FALLS ID 12/9/2020 Inv 158 $ 3,875.05 900367927 SAXTON, HANNAH C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,333.34 2020220 SAYER FAMILY CHIROPRACTIC IDAHO FALLS ID 12/9/2020 DOT Physical $ 75.00 900368204 SCHENK, CINDYE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 154.35 900367050 SCHERCK, TAWNYA W IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,248.50 900368134 SCHEUNEMANN, REBECCA J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 150.00 900367928 SCHMIDT, SEAN S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 6,174.94 900367734 SCHNEIDER, XIMENA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,355.01 900368139 SCHOFIELD, CHELSEA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 349.73 2020221 SCHOLASTIC INC JEFFERSON CITY MO 12/9/2020 Scholastic Magazines $ 3,491.42 900368070 SCHOLES, JOHN D AMMON ID 12/18/2020 Payroll Expense $ 3,246.88 900367428 SCHOLES, SUSAN M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 998.40 65420 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/10/2020 SChristensonPCardNov $ 159.68 65420 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/10/2020 DEnglandPCardNov $ 40.00 65420 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/10/2020 DenglandPCardNov $ 800.00 65420 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/10/2020 DHawlcinsPCardNov $ 74.90 65420 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/10/2020 ZJensenPCardNovAlbertsonsCandy $ 57.42 65420 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/10/2020 SJorgensonPCardNov $ 86.00 65420 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/10/2020 PKimmetPCardNov $ 51.91 65420 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/10/2020 BMalloyPCardNov $ 108.00 65420 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/10/2020 BMalloyPCardNov $ 26.71 65420 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/10/2020 KWilliamsPCardNov $ 31.92 65420 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/10/2020 GBaczulcPCardNov $ 113.37 Page 38 Check Number Vendor City State Check Date Description Amount 65431 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/18/2020 Membership dues BPA Club $ 250.00 2020222 SCHOOL SPECIALTY EDUCATION ESSENTIALS APPLETON W1 12/9/2020 Cabinets, Teacher Deslc, $ 836.56 2020222 SCHOOL SPECIALTY EDUCATION ESSENTIALS APPLETON W1 12/9/2020 Cabinets, Teacher Deslc, $ 42,159.92 5016 SCHOOLMATE KEARNEY NE 12/14/2020 Sunnyside Planners $ 35.00 900367372 SCHROEDER, ALEXIS N IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,378.80 3003300 SCHUETZ, KIMBERLY A ROBERTS ID 12/18/2020 Payroll Expense $ 1,225.91 3003297 SCHULZ, JOELLEN V IDAHO FALLS ID 12/18/2020 Payroll Expense $ 814.34 900367134 SCOTT, TRISHA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 488.43 900367225 SEAL, TERRI J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 757.06 900368238 SEARLE, LUKE K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 546.75 900368239 SEELEY, SHANE M AMMON ID 12/18/2020 Payroll Expense $ 367.38 900367833 SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 879.74 900367760 SERMON, MITCH S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,325.23 900367529 SESSIONS, LINDSEY N IDAHO FALLS ID 12/18/2020 Payroll Expense $ 174.41 900367929 SEVILLA, ELIZABETH IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,266.50 900368240 SHAFFER, CHERYL L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,725.01 2020223 SHAMROCK FOODS COMPANY SEATTLE WA 12/9/2020 Purchased Foods and Non -Foods $ 126.90 2020223 SHAMROCK FOODS COMPANY SEATTLE WA 12/9/2020 Purchased Foods and Non -Foods $ 139.76 2020223 SHAMROCK FOODS COMPANY SEATTLE WA 12/9/2020 Purchased Foods and Non -Foods $ 95.56 2020292 SHAMROCK FOODS COMPANY SEATTLE WA 12/18/2020 OPEN purchased foods and $ 96.96 2020292 SHAMROCK FOODS COMPANY SEATTLE WA 12/18/2020 Purchased foods and non-foods $ 229.76 2020292 SHAMROCK FOODS COMPANY SEATTLE WA 12/18/2020 Purchased foods and non-foods $ 98.90 2020292 SHAMROCK FOODS COMPANY SEATTLE WA 12/18/2020 Purchased foods and non-foods $ 378.95 2020292 SHAMROCK FOODS COMPANY SEATTLE WA 12/18/2020 Purchased foods and non-foods $ 41.68 2020292 SHAMROCK FOODS COMPANY SEATTLE WA 12/18/2020 Purchased foods and non-foods $ 75.61 900368029 SHAW, MELISSA K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,332.61 900367182 SHAW, MICHELLE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,000.33 900367051 SHEARER, SAMANTHA L IONA ID 12/18/2020 Payroll Expense $ 4,416.68 900368030 SHEEHAN, EMMA L DRIGGS ID 12/18/2020 Payroll Expense $ 3,333.34 900367735 SHEEN, BECKY L HOWE ID 12/18/2020 Payroll Expense $ 4,416.68 900367761 SHEETZ, DALE E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,101.26 900367582 SHEPHERD, JANET M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,416.68 900368103 SHERIDAN, KELLY A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,625.01 900368132 SHIPPEN, TY B IDAHO FALLS ID 12/18/2020 Payroll Expense $ 317.30 900367736 SHULTS, NICOLE SHELLEY ID 12/18/2020 Payroll Expense $ 3,972.76 900366979 SHUMWAY, HOLLY A SHELLEY ID 12/18/2020 Payroll Expense $ 1,932.71 900367052 SHURTLIFF, MELINDA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,420.46 900367930 SHURTLIFF, SHANNA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,940.55 900368157 SIEVERS, CELESTE A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 76.28 900367834 SILER, PENNY IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,932.54 900367583 SKINNER, JULIEANN IDAHO FALLS ID 12/18/2020 Payroll Expense $ 8,895.47 65411 SKYLINE HIGH SCHOOL IDAHO FALLS ID 12/4/2020 BPA Region 9 Leadership Cont' $ 30.00 Page 39 Check Number Vendor City State Check Date Description Amount 10990 SKYLINE HIGH SCHOOL IDAHO FALLS ID 12/7/2020 BPA $ 42.00 900367584 SLEIGHT, ROBBIE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 885.30 900367279 SLOAN, KARRI J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 432.86 900368104 SMEDE, SHELLY D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 8,358.34 900367325 SMITH, ANGELA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 974.89 900366980 SMITH, CARRIE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 9,898.84 900368241 SMITH, CARSEN M AMMON ID 12/18/2020 Payroll Expense $ 222.14 900367835 SMITH, DARION RICKY IDAHO FALLS ID 12/18/2020 Payroll Expense $ 960.27 900367373 SMITH, ESTHER H IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,132.31 900367737 SMITH, KATHY O AMMON ID 12/18/2020 Payroll Expense $ 8,224.76 900368031 SMITH, KEVIN S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,903.33 900367226 SMITH, KRISTOFFER J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 7,777.92 900367429 SMITH, LAURA C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,681.68 900367280 SMITH, LINDSEY C REXBURG ID 12/18/2020 Payroll Expense $ 1,932.15 900367094 SMITH, LORELEI C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 896.04 900368193 SMITH, MALISSA D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 66.99 900367931 SMITH, MARYANN H IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,708.34 3003291 SMITH, PAULA J RIGBY ID 12/18/2020 Payroll Expense $ 281.87 900367135 SMITH, SUZANNA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 479.52 900367530 SMITH, SUZANNE S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,083.81 900368032 SMITH, TANNER J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,283.45 900367836 SMOLEY, CHERYL IDAHO FALLS ID 12/18/2020 Payroll Expense $ 973.63 900367326 SMYLIE, DEBRA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,236.94 2020224 SNAP -ON INDUSTRIAL CHICAGO IL 12/9/2020 Shop Hoists $ 1,300.00 900367932 SNARR, JACOB IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,024.79 3003313 SNARR, MICHAEL J AMMON ID 12/18/2020 Payroll Expense $ 910.89 900367837 SNOW, TONJA K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,841.23 900368105 SOBIESKI, AMY IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,443.06 2020293 SOLARWINDS DALLAS TX 12/18/2020 SolarWinds User Device $ 2,384.00 900367655 SOMMERCORN, CAMARY K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,190.21 900367738 SOMSEN, KELLY J AMMON ID 12/18/2020 Payroll Expense $ 5,321.10 2020225 SONNTAG RECREATION LLC SALT LAKE CITY UT 12/9/2020 Boyes and Edgemont Playground $ 3,382.06 900366981 SORENSEN, GINA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 6,576.45 2020226 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 12/9/2020 Chromebook Licenses $ 47,000.00 2020226 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 12/9/2020 Laptop mount for van $ 142.79 2020294 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 12/18/2020 Color Printer $ 406.05 900367933 SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,066.12 3003270 SPAULDING, BRENDA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,443.48 2020227 SPEECH & LANGUAGE CLINIC IDAHO FALLS ID 12/9/2020 44136 $ 13,117.50 900367838 SPENCE, LINDSAY A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 886.01 3003317 SPERRY, CHARLES C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 358.49 900367482 SPERRY, CYNTHIA J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,858.34 Page 40 Check Number Vendor City State Check Date Description Amount 900367934 SPIRINGER, JESSICA D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,858.34 900368106 STAGGS, KENDRA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,434.93 900367935 STALEY, AIRICA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,150.01 900368242 STANSBURY, ALEXANDER A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,890.35 900367227 STARK, TANYA M SHELLEY ID 12/18/2020 Payroll Expense $ 1,190.57 2020228 STATE TAX COMMISSION BOISE ID 12/9/2020 District Sales Tax $ 304.15 65433 STATE TAX COMMISSION BOISE ID 1/4/2021 Sales tax for Dec 20 $ 165.36 2020331 STATE TAX COMMISSION BOISE ID 1/6/2021 District Sales Tax $ 31.69 2020303 STATEWIDE RECEIPTING UNIT BOISE ID 12/18/2020 Payroll accrual $ 4,582.83 900367531 STEADMAN, KAYCE J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,625.01 900366982 STEEL, REBECCA A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,416.76 900368033 STENERSEN, COLETTE J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,366.68 900368194 STEPHENS, BROOKE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 689.44 900367532 STEPHENS, MISTY A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 663.45 900367095 STEPHENSON, LORI H IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,708.34 900367183 STEVENS, SELENA K AMMON ID 12/18/2020 Payroll Expense $ 3,416.67 900367096 STEVING, LEONARD R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,660.07 3003271 STEWART, DENNIS D SHELLEY ID 12/18/2020 Payroll Expense $ 495.50 900367483 STEWART, JENNIFER KAY IDAHO FALLS ID 12/18/2020 Payroll Expense $ 784.94 900367184 STEWART, KATHERYN J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 553.57 900367430 STEWART, SARA REXBURG ID 12/18/2020 Payroll Expense $ 486.49 900367097 STIDHAM, KAITLIN N IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,456.82 900367739 STIEGLITZ, AUBRIANNA B POCATELLO ID 12/18/2020 Payroll Expense $ 3,444.74 900367656 STIRLING, DOUGLAS D AMMON ID 12/18/2020 Payroll Expense $ 5,166.68 900368243 STOCKING, KAYLENE RIGBY ID 12/18/2020 Payroll Expense $ 1,583.34 900367762 STODDARD, THOMAS W IONA ID 12/18/2020 Payroll Expense $ 3,446.68 900366983 STOHL, KEVIN S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,068.45 900368034 STORMS, HONORE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 9,169.32 900368244 STORMS, IRIS L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 378.93 900367740 STOSICH, BROOKE F AMMON ID 12/18/2020 Payroll Expense $ 6,612.34 900367374 STRACHAN, TARESA D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,025.01 900368107 STRAHLE, KIMBERLY L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,893.52 900367098 STRATTON, LESLIE N IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,035.19 900367228 STRATTON, MICHELLE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,462.14 900368035 STRAUB, WENDI L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,416.68 900367229 STRICHART, SUSAN K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 580.64 900367327 STRONG, AMANDA M AMMON ID 12/18/2020 Payroll Expense $ 3,375.01 900367136 STUART, RHONDA G IDAHO FALLS ID 12/18/2020 Payroll Expense $ 830.76 900367585 SUEKEL, THERESA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,079.11 900367533 SULLIVAN, AMANDA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,291.68 900367185 SUMMERS, LINDSAY IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,163.33 900367431 SUMMERS, MAKAYLA C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,333.34 Page 41 Check Number Vendor City State Check Date Description Amount 2020229 SUPERIOR FILTRATION PROD INC NORTH SALT LAK UT 12/9/2020 Air Filters $ 88.80 900368036 SWANSON, RAYMOND B POCATELLO ID 12/18/2020 Payroll Expense $ 5,541.68 900366984 SWARTWOOD, JESSICA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,243.11 900368037 SWEETLAND, BARBARA C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,290.90 900368038 SWEETLAND, LISA V IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,858.34 900366985 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,818.19 3003301 SWENSEN, MARRINA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 55.08 2020252 SYRINGA NETWORKS, LLC BOISE ID 12/16/2020 Monthly charges $ 2,520.00 2020230 SYSCO FOOD SERVICE OF IDAHO BOISE ID 12/9/2020 Purchased foods $ 4,540.39 2020230 SYSCO FOOD SERVICE OF IDAHO BOISE ID 12/9/2020 Purchased foods $ 2,451.29 2020295 SYSCO FOOD SERVICE OF IDAHO BOISE ID 12/18/2020 Purchased Foods and Non -Foods $ (137.60) 2020295 SYSCO FOOD SERVICE OF IDAHO BOISE ID 12/18/2020 Purchased foods $ 3,102.51 900367534 TABEREAUX, LISA N IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,858.34 900367657 TAGGART, ANNE M RIGBY ID 12/18/2020 Payroll Expense $ 1,272.73 900367658 TALLMON, ELISABETH J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,333.60 900367281 TAULE, NICHOLE D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,123.03 900366986 TAUSCHER, KAREN M BLACKFOOT ID 12/18/2020 Payroll Expense $ 2,719.32 3003318 TAVENNER, BARBARA R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 110.99 3003299 TAVENNER, COURTNEY L RIGBY ID 12/18/2020 Payroll Expense $ 3,333.34 900368245 TAYLOR, APRIL IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,675.01 900367936 TAYLOR, BRETT L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,147.27 900368195 TAYLOR, BRIDGER L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,180.14 2020332 TAYLOR, BRITTON IDAHO FALLS ID 1/6/2021 Credit Reimbursement $ 180.00 900367535 TAYLOR, BRITTON K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,558.34 68164 TAYLOR, CHET IDAHO FALLS ID 12/10/2020 Big 5 - Walmart - Rocicnalcs, $ 524.07 900367484 TAYLOR, KIMBERLY C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,225.01 900368108 TAYLOR, REX E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,972.51 900366987 TAYLOR, SHANNON M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 7,875.96 3003279 TAYLOR, SHANNON MC IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,409.45 2020262 TELADOC INC DALLAS TX 12/17/2020 Dec 2020 Fee $ 2,475.10 900367485 TESKE, FRANCES C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 7,083.92 900367741 TESKE, MICHAEL C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,087.43 2020231 TETON COMMUNICATIONS INC IDAHO FALLS ID 12/9/2020 Monthly FleetTalk $ 560.00 2020333 TETON COMMUNICATIONS INC IDAHO FALLS ID 1/6/2021 Monthly FleetTalk $ 560.00 2020296 TEXTHELP INC WOBURN MA 12/18/2020 Read and Write Licenses $ 3,600.00 900367486 THAYER, CHERYL A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,661.03 68180 THE GRAPHIC EDGE, LLC CHICAGO IL 1/6/2021 Shooter Shirts $ 1,948.61 900368205 THIEMAN, KATHERIN A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 556.92 900367659 THIEME, TERRI L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,864.17 900368039 THOMAS, LEIGH A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,333.34 900368246 THOMAS, LISA R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,725.01 900367053 THOMPSON, CANDICE G IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,333.34 Page 42 Check Number Vendor City State Check Date Description Amount 900367660 THOMPSON, KATHERINE C FIRTH ID 12/18/2020 Payroll Expense $ 3,416.67 900368158 THOMPSON, MICHELLE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 706.00 900367186 THOMSON, INGRID C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 787.68 900367328 THROCKMORTON, JAYNE A BLACKFOOT ID 12/18/2020 Payroll Expense $ 3,708.34 900367487 THUESON, KRISTEN M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,125.01 68156 THUNDER RIDGE HIGH SCHOOL IDAHO FALLS ID 12/3/2020 Wrestling Tournament $ 400.00 65414 THUNDER RIDGE HIGH SCHOOL IDAHO FALLS ID 12/8/2020 entry fee Bucics Bags duals $ 400.00 900367839 THURMAN, GARY K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 966.39 900367054 TIDD, JESSICA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 902.62 900367937 TILLEY, MICHAEL R AMMON ID 12/18/2020 Payroll Expense $ 4,416.68 900367055 TILLEY, TARA N IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,708.34 900367840 TILLO, KATHLEEN AMMON ID 12/18/2020 Payroll Expense $ 940.37 900367661 TIMCHAK, HEATHER L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,478.12 900368109 TIMCHAK, JOSEPH E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,590.02 900367187 TIMM, MICHELE R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,058.65 900367432 TOBIAS, MELBA C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,323.34 900367188 TOBIN, HAROLD R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,858.34 900367938 TOCHERI, SARAH M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,541.68 900367939 TODD, JACQUELYN M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,400.01 900367433 TOKITA, KELLY R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,406.68 900367662 TOLMAN, ALLISON N IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,858.34 900367282 TOMASETTI, AMBER R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,952.44 900368040 TONEY, KELSEY B IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,850.01 3003288 TOOLE, MEGAN IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,500.02 900368110 TOWLER, MARY M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 6,100.02 900368159 TRAYNOR, ANN J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 25.32 68165 TREASURE VALLEY COFFEE BOISE ID 12/10/2020 Water $ 24.00 68165 TREASURE VALLEY COFFEE BOISE ID 12/10/2020 Water $ 24.00 68165 TREASURE VALLEY COFFEE BOISE ID 12/10/2020 Equipment $ 10.00 68181 TREASURE VALLEY COFFEE BOISE ID 1/6/2021 4 Water $ 16.00 68181 TREASURE VALLEY COFFEE BOISE ID 1/6/2021 5 Water $ 20.00 68181 TREASURE VALLEY COFFEE BOISE ID 1/6/2021 2 Coffee $ 84.00 3003314 TREMELLING, RAY IDAHO FALLS ID 12/18/2020 Payroll Expense $ 528.54 900366988 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,796.37 3003272 TROYER, LORYN F IDAHO FALLS ID 12/18/2020 Payroll Expense $ 535.30 900367536 TROYER, RICHARD A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,679.01 900368041 TRUDELL, PAULA C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,504.19 900368247 TUCK, JENNIFER IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,500.02 900367537 TUCKER, BAILEY E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,615.66 900367283 TURCIOS, BRITTANY F REXBURG ID 12/18/2020 Payroll Expense $ 4,150.01 900368133 TUTTLE, WILLIAM TYLER IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,146.75 68157 TWIN FALLS HIGH SCHOOL TWIN FALLS ID 12/3/2020 State Football Playoffs $ 579.13 Page 43 Check Number Vendor City State Check Date Description Amount 3003329 TYLER, JOSEPH D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 237.70 900367189 ULRICH, KIRA E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,858.34 2020232 ULRICH, WILLIAM IDAHO FALLS ID 12/9/2020 Nov Invoice $ 535.00 2020314 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 12/18/2020 Payroll accrual $ 400.00 2020337 UNUM LIFE INSURANCE COMPANY OF AMERI( ATLANTA GA 1/6/2021 Payroll accrual $ 498.20 2020337 UNUM LIFE INSURANCE COMPANY OF AMERI( ATLANTA GA 1/6/2021 Payroll accrual $ 184.50 2020337 UNUM LIFE INSURANCE COMPANY OF AMERI( ATLANTA GA 1/6/2021 Payroll accrual $ 1,145.62 2020337 UNUM LIFE INSURANCE COMPANY OF AMERI( ATLANTA GA 1/6/2021 Payroll accrual $ 2,451.86 2020337 UNUM LIFE INSURANCE COMPANY OF AMERI( ATLANTA GA 1/6/2021 Payroll accrual $ 195.12 2020338 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 1/6/2021 Payroll accrual $ 4,025.88 2020253 UTAH STATE UNIVERSITY LOGAN UT 12/16/2020 Bingham Memorial Scholarship $ 250.00 900366989 UTTER, BRADLEY J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,373.09 900367586 UTTER, TAMMI IDAHO FALLS ID 12/18/2020 Payroll Expense $ 7,791.50 900367375 VAIL, LISA G BLACKFOOT ID 12/18/2020 Payroll Expense $ 5,291.68 2020315 VALIC DALLAS TX 12/18/2020 Payroll accrual $ 400.00 2020233 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 12/9/2020 Printer Toner $ 79.61 65434 VALLIVUE HIGH SCHOOL CALDWELL ID 1/4/2021 entry fee for Spring Brealc $ 550.00 900367434 VANZANTEN, BRANDIE D RIGBY ID 12/18/2020 Payroll Expense $ 3,416.67 900368111 VAUGHN, JENNIFER A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 8,322.59 900368248 VAZQUEZ, DEBBIE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 233.20 900367056 VAZQUEZ, LUIS C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,231.21 900367435 VEGA, SANDRA V IDAHO FALLS ID 12/18/2020 Payroll Expense $ 500.54 900367190 VELEZ, BEVERLY L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,162.88 900366990 VERHOEVEN, PAUL E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,502.73 2020234 VERITIV OPERATING COMPANY LOS ANGELES CA 12/9/2020 Open purchased non-foods $ 22.80 2020234 VERITIV OPERATING COMPANY LOS ANGELES CA 12/9/2020 Open purchased non-foods $ 34.20 2020234 VERITIV OPERATING COMPANY LOS ANGELES CA 12/9/2020 Open purchased non-foods $ 57.00 2020297 VERITIV OPERATING COMPANY LOS ANGELES CA 12/18/2020 Open purchased non-foods $ 97.68 65436 VEST, DAVID IDAHO FALLS ID 1/5/2021 reimburse Pizza Hut Minico $ 160.52 3003307 VEST, DAVID A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,278.75 3003289 VILBIG, NYKAYLA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 428.16 900367436 VILLANUEVA, MELODY L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 340.38 900368042 VINEYARD, MACADE W IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,374.25 900367057 VINEYARD, MARYANN IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,446.75 3003274 WACHS, CATHERIN D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 785.75 900366991 WADE, HEATHER A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,686.43 900366992 WADSWORTH, CHRISTINA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,572.16 900368112 WAETJE, WILLIAM LOGAN IDAHO FALLS ID 12/18/2020 Payroll Expense $ 6,925.29 900367538 WAHLQUIST, LINDA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,041.68 900367058 WAID, BRITTNEY L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,038.50 900367137 WAITE, HEATHER K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,233.96 900367539 WALKER, BONNIE J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 711.57 Page 44 Check Number Vendor City State Check Date Description Amount 900366993 WALKER, KATHERINE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,116.18 900367488 WALKER, LYNN RENEE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 130.39 900367437 WALKER, MCKENZIE J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 687.04 2020235 WALL 2 WALL FLOOR COVERINGS POCATELLO ID 12/9/2020 Eagle Rock Carpet $ 26,600.00 2020235 WALL 2 WALL FLOOR COVERINGS POCATELLO ID 12/9/2020 Bush Carpet #15 & 18 $ 3,500.00 900367138 WALL, ANDRA L AMMON ID 12/18/2020 Payroll Expense $ 4,391.68 900367139 WALL, JAMES T IDAHO FALLS ID 12/18/2020 Payroll Expense $ 555.58 3003330 WALL, ROSE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 305.76 900367329 WALL, SHARI K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 777.26 900368043 WALLME, CAROLINE A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,416.68 14490 WALSWORTH PUBLISHING COMPANY MARCELINE MO 12/11 /2020 First deposit - yearbook $ 6,639.15 900367438 WALTERS, CHELSEY H CALDWELL ID 12/18/2020 Payroll Expense $ 462.28 900367284 WALTON, SARASUE H IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,708.34 900367841 WARD, JANETTE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,092.75 900368044 WARD, MICHELLE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,700.01 2020236 WARD, RICHARD RIGBY ID 12/9/2020 11.16 to 12.4.2020 Inv $ 2,383.50 2020304 WARD, RICHARD RIGBY ID 12/18/2020 Dec 7-15 Inv $ 1,493.66 900367285 WARNER, ALISHA AMMON ID 12/18/2020 Payroll Expense $ 517.54 3003308 WARNER, DUSTIN J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 546.75 900367439 WARNER, JESSICA K RIGBY ID 12/18/2020 Payroll Expense $ 3,333.34 900367191 WASHBURN, TONYA R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,302.41 2020316 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 12/18/2020 Payroll accrual $ 128.00 2020237 WASTE CONNECTIONS PASADENA CA 12/9/2020 Monthly Charges $ 74.14 2020334 WASTE CONNECTIONS PASADENA CA 1/6/2021 Monthly Charges $ 74.14 2020238 WATERFORD INSTITUTE SANDY UT 12/9/2020 WATERFORD LICENSES $ 1,815.75 900367663 WATERS, PAIGE N IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,475.00 900367440 WATROUS, JESSICA P IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,333.34 900367286 WATTERS, CATHERINE N IDAHO FALLS ID 12/18/2020 Payroll Expense $ 492.20 2020239 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/9/2020 Electrostatic Sprayer and $ 1,755.99 2020239 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/9/2020 Warehouse Restock $ 7,242.21 2020298 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/18/2020 Electrostatic Sprayer and $ 2,494.40 2020298 WAXIE SANITARY SUPPLY LOS ANGELES CA 12/18/2020 Disinfectant Cleaner $ 505.60 900367140 WEBB, DEBORAH S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 576.94 900367587 WEBER, TERESA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 6,100.02 900367141 WEBSTER, DAVID E RIGBY ID 12/18/2020 Payroll Expense $ 7,514.93 900367940 WEEKS, PEGGY S SHELLEY ID 12/18/2020 Payroll Expense $ 1,326.33 900367842 WEEKS, TONYA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,105.41 900368045 WEHAUSEN, BONNIE J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,466.19 900367941 WELLS, ALANA D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,416.68 900367230 WELLS, JOANNA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 491.51 900367231 WELLS, TARA MICHELE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,248.50 65416 WES DIEST AQUATIC CENTER IDAHO FALLS ID 12/9/2020 Pool fees for October 2020 $ 930.96 Page 45 Check Number Vendor City State Check Date Description Amount 65416 WES DIEST AQUATIC CENTER IDAHO FALLS ID 12/9/2020 Timing System Maintenance Fee $ 210.00 900366994 WESCOAT, CYNTHIA K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,510.72 900367059 WEST, CHEYENNE S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,625.01 900367142 WEST, LESLIE D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,800.01 2020240 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 12/9/2020 Bus Stocic $ 236.69 5015 WESTERN RECYCLING -CURBSIDE IDAHO FALLS ID 12/14/2020 Sunnyside recycling $ 63.00 1800 WESTERN RECYCLING -CURBSIDE IDAHO FALLS ID 12/14/2020 Edgemont Recycling $ 110.00 5030 WESTERN RECYCLING -CURBSIDE IDAHO FALLS ID 12/15/2020 Longfellow Recycling $ 45.00 1750 WESTERN RECYCLING -CURBSIDE IDAHO FALLS ID 1/6/2021 Recycling $ 30.00 900367441 WETHERINGTON, MARK F IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,725.01 900367489 WETZEL, DARIN J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,500.02 900367540 WETZEL, EMILY E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,034.36 900367942 WHEELWRIGHT, SHAUNA D BLACKFOOT ID 12/18/2020 Payroll Expense $ 4,150.01 900367143 WHITBECK, TRINA L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 869.44 900367232 WHITE, ZAHN O IDAHO FALLS ID 12/18/2020 Payroll Expense $ 283.78 900367060 WHITELEY, ANGIE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,032.62 900366995 WHITELEY, GAYLEN S IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,262.00 900367330 WHITELEY, LINZEE R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 577.64 900367541 WHITING, SHELBY B IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,000.01 3003292 WIERSMA, PAUL J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 546.43 900367763 WILCOX, DANIEL B IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,450.95 900366996 WILDBLOOD, ALEX J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,043.67 900367664 WILFORD, ETHAN J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 6,440.50 900367376 WILHELMSEN, RACHELLE H IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,087.35 900368046 WILLEY, GREG A AMMON ID 12/18/2020 Payroll Expense $ 5,500.02 2020317 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 12/18/2020 Payroll accrual $ 4,348.84 2020317 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 12/18/2020 Payroll accrual $ 344.40 2020317 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 12/18/2020 Payroll accrual $ 2,533.80 2020317 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 12/18/2020 Payroll accrual $ 3,831.45 2020317 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 12/18/2020 Payroll accrual $ 676.51 2020318 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 1/5/2021 Payroll accrual $ 4,346.84 2020318 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 1/5/2021 Payroll accrual $ 344.40 2020318 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 1/5/2021 Payroll accrual $ 2,533.80 2020318 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 1/5/2021 Payroll accrual $ 3,831.45 2020318 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 1/5/2021 Payroll accrual $ 633.46 900367061 WILLIAMS, ANDREA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 7,388.59 900367062 WILLIAMS, CHIANE B IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,242.03 900366997 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 12/18/2020 Payroll Expense $ 3,124.83 900367233 WILLIAMS, JULIE C IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,205.18 900368047 WILLIAMS, KATIE M BLACKFOOT ID 12/18/2020 Payroll Expense $ 6,942.92 900367063 WILLIAMS, KAY H RIGBY ID 12/18/2020 Payroll Expense $ 6,321.44 900368196 WILLIAMS, KIMBERLY A AMMON ID 12/18/2020 Payroll Expense $ 69.63 Page 46 Check Number Vendor City State Check Date Description Amount 900367064 WILLIAMS, RACHEL AMMON ID 12/18/2020 Payroll Expense $ 989.88 3003319 WILLIS, ELIZABETH R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 230.87 900366998 WIMBORNE, MARGARET J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 8,205.42 900368197 WIRKUS, LACEY E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,374.45 900367588 WIXOM, BRADLEY E IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,041.68 900368113 WIXOM, JANA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,472.24 900366999 WIXOM, JENNIFER J BLACKFOOT ID 12/18/2020 Payroll Expense $ 4,795.12 900367331 WOMACK, ANDREA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,297.00 900367490 WOOD, JERRILYNNE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 5,416.68 900368198 WOOD, MEGAN IDAHO FALLS ID 12/18/2020 Payroll Expense $ 508.43 900368249 WOOD, REBEKAH IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,917.53 900367000 WOOD, SUSAN CAMILLE IDAHO FALLS ID 12/18/2020 Payroll Expense $ 8,930.42 900367943 WOODS, GABRIELLE A IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,176.85 900367843 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,871.22 900368199 WOOLSTENHULME, TIFFANY D IDAHO FALLS ID 12/18/2020 Payroll Expense $ 479.65 900367944 WORRELL, TIFFANY N IDAHO FALLS ID 12/18/2020 Payroll Expense $ 651.00 900367665 WRIGHT, TERRY R AMMON ID 12/18/2020 Payroll Expense $ 5,318.52 900367666 WRIGHT, VIRGINIA AMMON ID 12/18/2020 Payroll Expense $ 1,065.09 900367844 WYATT, FARRELL J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,137.19 900367589 WYRICK, TRISALAYA M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,000.01 68166 X-GRAIN SPORTSWEAR PEOSTA IA 12/10/2020 Quarter Zips $ 1,750.00 900367234 YATES, DIANA K IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,625.01 900367442 YENSEN, MCKENNA L REXBURG ID 12/18/2020 Payroll Expense $ 481.58 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Admin Yost Copier Lease $ 221.69 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Bush Yost Copier Lease $ 401.18 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Compass Academy Yost Copier $ 151.88 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Erickson Yost Copier Least $ 521.79 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Eagle Rock Yost Copier Lease $ 542.36 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Edgemont Yost Copier Lease $ 575.51 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Emerson Yost Copier Lease $ 145.51 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Boyes Yost Copier Lease $ 348.05 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Boyes Yost Copier Lease $ 298.15 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Fox Hollow Yost Copier Lease $ 574.15 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Hawthorne Yost Copier Lease $ 120.90 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Hawthorne Yost Copier Lease $ 293.47 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Idaho Fall HS Yost Copier $ 1,340.45 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Linden Park Yost Copier Lease $ 440.57 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Longfellow Yost Copier Lease $ 42.28 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Longfellow Yost Copier Lease $ 746.13 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 ECSE Yost Copier Lease $ 11.65 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Child Nutrition Yost Copier $ 41.35 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Innovative Center Yost Copier $ 23.32 Page 47 Check Number Vendor City State Check Date Description Amount 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Music Department Yost Copier $ 29.65 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Print Shop Yost Copier Lease $ 673.53 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 CTE Yost Copier Lease $ 11.65 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Warehouse Yost Copier Lease $ 11.65 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Slcyline Yost Copier Lease $ 975.75 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Sunnyside Yost Copier Lease $ 882.98 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Taylorview Yost Copier Lease $ 574.99 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Temple View Yost Copier Lease $ 530.16 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Bunlcer Yost Copier Lease $ 268.81 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Westside Yost Copier Lease $ 613.67 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Transportation Yost Copier $ 86.97 2020241 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/9/2020 Innovative Center/Admin Yost $ 28.96 2020305 YOST OFFICE SOLUTIONS IDAHO FALLS ID 12/18/2020 Repair of our laminator. $ 395.00 900367945 YOUINOU, HEATHER M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 4,150.01 900368160 YOUNG, BARBARA J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 366.39 900368161 YOUNG, BROOKE M IDAHO FALLS ID 12/18/2020 Payroll Expense $ 305.95 900367764 YOUNG, DALE L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,319.69 900367001 YOUNG, KAREN J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,096.39 900368048 YOUNG, TERESA A AMMON ID 12/18/2020 Payroll Expense $ 1,594.61 900367235 ZABRISKIE, CAROLYN L IDAHO FALLS ID 12/18/2020 Payroll Expense $ 835.05 900367590 ZACHOW, BRITTANY J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,750.01 900367377 ZAMORA, MORAYMA IDAHO FALLS ID 12/18/2020 Payroll Expense $ 1,154.18 900367742 ZAROGOZA, REBECCA V POCATELLO ID 12/18/2020 Payroll Expense $ 3,486.40 900367946 ZOHNER, PAULA J IDAHO FALLS ID 12/18/2020 Payroll Expense $ 3,875.01 900367002 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 12/18/2020 Payroll Expense $ 2,334.39 Page 48