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HomeMy WebLinkAbout08 November 2020 ExpendituresIdaho Falls School District # 91 Expenditures November 2020 Check Number Vendor City State Check Date Description Amount 2020050 3D FIRE PROTECTION INC IDAHO FALLS 1D 11/18/2020 Annual Fire Sprinkler $ 2,320.00 900365824 ABBOTT, RACHEL IDAHO FALLS 1D 11/20/2020 Payroll Expense $ 6,163.38 2020051 ACCESS POINT FAMILY SERVICES IDAHO FALLS 1D 11/18/2020 Oct 26-Nov 7, 2020 $ 5,835.60 900366220 ACOSTA, JHANYCE A IDAHO FALLS 1D 11/20/2020 Payroll Expense $ 10,881.68 900365777 ADAMS, CHRISTINA A AMMON 1D 11/20/2020 Payroll Expense $ 5,416.68 3003255 ADAMS, DAVID IDAHO FALLS 1D 11/20/2020 Payroll Expense $ 1,175.72 900366705 ADAMS, KAREN G IDAHO FALLS 1D 11/20/2020 Payroll Expense $ 1,426.10 900365825 ADAMS, KIMBERLY R IDAHO FALLS 1D 11/20/2020 Payroll Expense $ 6,650.01 900366075 ADAMS, MELISA D IDAHO FALLS 1D 11/20/2020 Payroll Expense $ 1,578.08 900366806 ADAMS, RACHEL H IDAHO FALLS 1D 11/20/2020 Payroll Expense $ 264.90 900366807 ADOLF, NATASHA A REXBURG 1D 11/20/2020 Payroll Expense $ 6.65 900366396 AESCHBACHER, BROCK D RIGBY 1D 11/20/2020 Payroll Expense $ 4,239.30 900366374 AESCHBACHER, TYSON L IDAHO FALLS 1D 11/20/2020 Payroll Expense $ 3,502.28 2020052 AFFILIATES INC IDAHO FALLS 1D 11/18/2020 10.26 to 11.6.2020 Inv $ 12,754.02 900366397 AHLERS, JAMES F IDAHO FALLS 1D 11/20/2020 Payroll Expense $ 1,676.33 900366398 AHLERS, VICKIE R IDAHO FALLS 1D 11/20/2020 Payroll Expense $ 1,343.42 900366076 AIKEN, HILARIE G IDAHO FALLS 1D 11/20/2020 Payroll Expense $ 689.07 900366478 AKEN, CHELSEA N AMMON 1D 11/20/2020 Payroll Expense $ 1,462.00 900366077 ALATORRE, LAURA A IDAHO FALLS 1D 11/20/2020 Payroll Expense $ 1,555.63 65390 ALL AMERICAN SPORTS IDAHO FALLS 1D 11/16/2020 shirts for SRO Admin $ 50.00 68125 ALL AMERICAN SPORTSWEAR IDAHO FALLS 1D 11/18/2020 District Champs $ 520.00 6088 ALL FOR KIDZ DBA-THE NED SHOW LYNNWOOD WA 12/2/2020 Bunker Yo-Yo Sales $ 1,175.00 900365778 ALLEN, ALICIA C IDAHO FALLS 1D 11/20/2020 Payroll Expense $ 1,596.27 900366221 ALLEN, AMANDA L IDAHO FALLS 1D 11/20/2020 Payroll Expense $ 6,508.34 900366123 ALLEN, KARRIN S IDAHO FALLS 1D 11/20/2020 Payroll Expense $ 7,400.01 900366845 ALLEN, MATTHEW D IDAHO FALLS 1D 11/20/2020 Payroll Expense $ 6,208.34 900366582 ALLEN, MATTHEW F IDAHO FALLS 1D 11/20/2020 Payroll Expense $ 8,123.50 900365963 ALLEN, MELISSA J IDAHO FALLS 1D 11/20/2020 Payroll Expense $ 1,331.63 900365536 ALLEN, VANCE M NAMPA 1D 11/20/2020 Payroll Expense $ 9,357.25 900366124 ALLISON, CARMA J IDAHO FALLS 1D 11/20/2020 Payroll Expense $ 7,400.01 900365537 ALONSO, MARIBEL BLACKFOOT 1D 11/20/2020 Payroll Expense $ 2,441.75 2020053 ALSCO BLACKFOOT 1D 11/18/2020 Laundry $ 52.97 2020053 ALSCO BLACKFOOT 1D 11/18/2020 Laundry $ 51.68 2020053 ALSCO BLACKFOOT 1D 11/18/2020 Laundry $ 53.52 2020053 ALSCO BLACKFOOT 1D 11/18/2020 Laundry $ 51.68 2020053 ALSCO BLACKFOOT 1D 11/18/2020 Laundry $ 44.17 2020053 ALSCO BLACKFOOT 1D 11/18/2020 Laundry $ 39.34 2020053 ALSCO BLACKFOOT 1D 11/18/2020 Laundry $ 39.34 2020053 ALSCO BLACKFOOT 1D 11/18/2020 Laundry $ 39.34 2020053 ALSCO BLACKFOOT 1D 11/18/2020 Laundry $ 39.34 Page 1 Check Number Vendor City State Check Date Description Amount 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 35.34 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 26.71 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 21.41 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 25.51 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 25.51 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 25.51 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 35.95 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 35.95 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 37.10 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 35.95 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 48.68 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 19.04 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 48.68 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 48.68 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 48.68 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 25.61 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 24.34 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 24.34 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 25.10 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 25.61 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 43.09 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 41.69 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 41.57 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 45.81 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 49.16 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 34.20 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 25.30 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 41.56 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 32.47 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 35.69 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 8.14 2020053 ALSCO BLACKFOOT ID 11/18/2020 Laundry $ 92.10 900365826 ALVARADO, LUIS M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,401.96 900366748 ALVARI, JESSICA R SHELLEY ID 11/20/2020 Payroll Expense $ 4,741.21 202000011 AMAZON 11/30/2020 Credit Card Payment AP $ 2,918.79 202000011 AMAZON 11/30/2020 Credit Card Payment AP $ 37.39 202000011 AMAZON 11/30/2020 Credit Card Payment AP $ 49.98 202000011 AMAZON 11/30/2020 Credit Card Payment AP $ 25.17 202000011 AMAZON 11/30/2020 Credit Card Payment AP $ 27.41 202000011 AMAZON 11/30/2020 Credit Card Payment AP $ 82.41 202000011 AMAZON 11/30/2020 Credit Card Payment AP $ 1,023.80 202000011 AMAZON 11/30/2020 Credit Card Payment AP $ 179.90 Page 2 Check Number Vendor City State Check Date Description Amount 900365636 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,588.97 900366222 AMBROCIO, ROSA H IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,886.29 2020123 AMERICAN FAMILY LIFE INS COLUMBUS GA 11/19/2020 Payroll accrual $ 171.95 2020123 AMERICAN FAMILY LIFE INS COLUMBUS GA 11/19/2020 Payroll accrual $ 1,403.00 2020124 AMERICAN FIDELITY OKLAHOMA CITY OK 11/19/2020 Payroll accrual $ 11,564.37 2020124 AMERICAN FIDELITY OKLAHOMA CITY OK 11/19/2020 Payroll accrual $ 8,676.74 2020124 AMERICAN FIDELITY OKLAHOMA CITY OK 11/19/2020 Payroll accrual $ 6,042.40 2020134 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 11/20/2020 November HSA $ 5,514.00 2020134 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 11/20/2020 November HSA $ 6,894.16 900366583 AMEZCUA, CARLOS O IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,200.00 900366846 ANDERSEN, BROOKE R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,358.34 900366223 ANDERSEN, KARSTEN T IDAHO FALLS ID 11/20/2020 Payroll Expense $ 917.81 2020054 ANDERSON JULIAN & HULL LLP BOISE ID 11/18/2020 Professional Fees $ 310.00 900366010 ANDERSON, ALIVEA G IDAHO FALLS ID 11/20/2020 Payroll Expense $ 430.26 3003244 ANDERSON, ANGELA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 69.65 3003234 ANDERSON, BRIAN D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 240.00 900365827 ANDERSON, KELSEY R AMMON ID 11/20/2020 Payroll Expense $ 9,137.25 900366375 ANDERSON, STEVEN C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 4,366.34 900366479 ANDERSON, TAMRA J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,426.38 900365867 ANDREW, STEVEN W AMMON ID 11/20/2020 Payroll Expense $ 11,014.18 3003208 ANDREWS, AMANDA E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,699.40 900366224 ANDRUS, JARED D CHUBBUCK ID 11/20/2020 Payroll Expense $ 5,875.00 2020055 ANIXTER DALLAS TX 11/18/2020 Locic-In Devices $ 1,013.36 900366298 ARCHIBALD, JULIE K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,125.70 900366749 ARCHIBALD, KIP E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,822.32 900366584 ARMSTRONG, JAMES D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,783.32 900365538 ARMSTRONG, LISA J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 9,992.67 3003204 ARNONE-WHEAT, SHARON E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,284.30 900366847 ARTALEJO, DORA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,581.25 900366706 ASPINALL, DARCY D SHELLEY ID 11/20/2020 Payroll Expense $ 7,400.01 900365868 ATKINSON, MARIANNE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,133.27 900366848 ATWELL, SARAH J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 595.00 900365637 AUGUSTUS, GRAY K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,115.59 900366078 AUGUSTUS, KART L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,916.68 900366125 AUST, SHANNON L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,625.01 900366480 AXENTY, IVY A BLACKFOOT ID 11/20/2020 Payroll Expense $ 5,833.34 900365779 AYERS, DONNA G IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,049.76 900366173 AYRES, MAGEN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 839.63 68126 BACZUK, GREGG IDAHO FALLS ID 11/18/2020 Reimburse State 5A Volleyball $ 128.43 65393 BACZUK, GREGG IDAHO FALLS ID 11/19/2020 Reimburse Meals OBradys HCC $ 113.37 65393 BACZUK, GREGG IDAHO FALLS ID 12/1/2020 Reimburse Meals OBradys HCC $ (113.37) 900366481 BACZUK, GREGG L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 10,497.43 Page 3 Check Number Vendor City State Check Date Description Amount 900365918 BACZUK, KARISA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 869.26 900365539 BAHR, SHAYNA J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,715.53 3003201 BAILEY, EMMA R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 525.79 900366299 BAILEY, JENNIFER L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,566.68 900366079 BAILEY, TAMARA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,916.68 900366225 BAINBRIDGE, BRANDI IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,008.21 900366849 BAIRD, NATHAN K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 244.91 900366850 BAIRD, SAMUEL A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,559.44 3003235 BAKER, HALEY A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 310.20 900365638 BAKER, RAE LYNN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,666.68 2020056 BAKER, TASHA IDAHO FALLS ID 11/18/2020 Oct Mile reimbursement $ 47.56 900366399 BALL, BRAD L AMMON ID 11/20/2020 Payroll Expense $ 2,220.04 900365869 BALL, MELISSA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,108.34 900366400 BALLARD, KATHY JO IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,033.56 3003253 BANKS, CALEB N SHELLEY ID 11/20/2020 Payroll Expense $ 1,389.72 900366401 BANOS-PENA, ENRIQUE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,628.33 900365540 BARE, JESSICA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,677.34 900365828 BARFUSS, ANNA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,194.91 900365732 BARLOW, GLENDA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,775.68 2020057 BARNES & NOBLE INC ATLANTA GA 11/18/2020 Boolcs for 3rd grade $ 258.66 2020057 BARNES & NOBLE INC ATLANTA GA 11/18/2020 Grade 6, Module 2, EL Trade $ (55.92) 900366787 BARNES, ADDYSON L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 131.35 900365697 BARNES, JENNIFER L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,058.34 900366226 BARNES, KRISTINE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,309.95 900366227 BARNES, NICHOLAS M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,966.68 900366402 BARRETT, GARY R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,917.82 3003209 BARRETT, KATHERINE E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,013.96 900366300 BARRETT, STACEY ANN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 9,674.60 900366011 BARTLE, JULIE C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,741.68 900366403 BARTLEY, KENNETH D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 4,062.92 900366808 BASS, KAREN A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,289.06 900366482 BATALDEN, KRISTINA B IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,944.02 900366012 BATCHELOR, AMANDA R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,669.96 900365829 BATDORFF, TANYA R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,595.98 900366585 BEARD, ANGELA G IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,821.53 900366851 BEARD, BOBBY D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 783.72 900365964 BEARD, DEBRA AMMON ID 11/20/2020 Payroll Expense $ 6,606.83 3003236 BEATY, MARVIN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 566.00 900365541 BECK, AMY Y IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,746.19 900366483 BECK, REBECCA M AMMON ID 11/20/2020 Payroll Expense $ 7,294.84 900366174 BECK, SHERI IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,991.68 900365780 BECKVOLD, MIKELANN AMMON ID 11/20/2020 Payroll Expense $ 1,911.02 Page 4 Check Number Vendor City State Check Date Description Amount 900365542 BEERS, AHELEY S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,430.45 65391 BELL PHOTOGRAPHERS IDAHO FALLS ID 11/16/2020 banner and team picture GBB $ 97.00 900365781 BELL, KAITLIN L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,345.25 900365782 BELL, REBEKAH IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,290.16 900366080 BELNAP, KIMBERLY IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,046.81 900365783 BELNAP, TYLER K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 4,449.06 900366013 BENNETT, JANELLE W ST ANTHONY ID 11/20/2020 Payroll Expense $ 7,916.68 900366750 BENNETT, VICTOR T POCATELLO ID 11/20/2020 Payroll Expense $ 9,233.10 900365965 BENSON, ANDREW A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,041.68 900365698 BERENT, TAYLOR M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,166.67 900366484 BERGER, SCOTT IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,801.11 900366228 BERTRAND, RYAN C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,538.69 900366809 BIERWAG, TINA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 778.41 3003250 BIGGS, SARAH E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 470.01 900365830 BIGLEY, BAILEE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,290.17 900366175 BIGLEY, MICHAEL I IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,408.80 900365699 BILLMAN, TARA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 582.87 2020058 BIMBO BAKERIES USA BOSTON MA 11/18/2020 Bread co-op $ 1,531.74 900365543 BINGHAM, BILL F IDAHO FALLS ID 11/20/2020 Payroll Expense $ 4,179.75 900366852 BINGHAM, CORY A AMMON ID 11/20/2020 Payroll Expense $ 6,659.98 900365544 BINGHAM, DANIEL T IDAHO FALLS ID 11/20/2020 Payroll Expense $ 4,147.44 900366683 BINGHAM, MONICA D AMMON ID 11/20/2020 Payroll Expense $ 1,668.02 900365545 BINGHAM, TAMARA L SHELLEY ID 11/20/2020 Payroll Expense $ 7,667.83 900365546 BINGHAM, TIFFANY M SHELLEY ID 11/20/2020 Payroll Expense $ 3,407.76 3003214 BIRCH, LORI M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,000.41 900366229 BIRCH, NICHOLAS D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,990.91 900365639 BIRCH, YOLANDA N RIGBY ID 11/20/2020 Payroll Expense $ 1,663.00 900366586 BIRD, JEREMY T IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,541.68 900366485 BIRD, MICHELLE W IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,125.90 900366486 BISCHOFF, KELSEY L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,421.53 900366587 BLACK, CYNTHIA W AMMON ID 11/20/2020 Payroll Expense $ 6,687.51 900366588 BLACK, NATALIE B IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,545.12 900366404 BLACKBURN, JENNIFER M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 286.45 900365547 BLAKE, BRUCE H IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,528.21 900366842 BLAKE, PATRICIA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 822.08 900366301 BLAKELY, JONI L AMMON ID 11/20/2020 Payroll Expense $ 7,041.68 900365919 BLOOM, JUDY D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,066.68 2020139 BLUE CROSS OF IDAHO BOISE ID 11/23/2020 Payroll accrual $ 112,044.59 2020139 BLUE CROSS OF IDAHO BOISE ID 11/23/2020 Payroll accrual $ 23,692.90 2020139 BLUE CROSS OF IDAHO BOISE ID 11/23/2020 Payroll accrual $ 132,856.87 2020139 BLUE CROSS OF IDAHO BOISE ID 11/23/2020 Payroll accrual $ 308,414.15 2020139 BLUE CROSS OF IDAHO BOISE ID 11/23/2020 Payroll accrual $ 25,358.04 Page 5 Check Number Vendor City State Check Date Description Amount 2020139 BLUE CROSS OF IDAHO BOISE ID 11/23/2020 Payroll accrual $ (51.50) 2020139 BLUE CROSS OF IDAHO BOISE ID 11/23/2020 Payroll accrual $ (647.80) 2020139 BLUE CROSS OF IDAHO BOISE ID 11/23/2020 Payroll accrual $ 51.50 2020139 BLUE CROSS OF IDAHO BOISE ID 11/23/2020 Payroll accrual $ 647.80 2020139 BLUE CROSS OF IDAHO BOISE ID 11/23/2020 Payroll accrual $ (54.15) 2020139 BLUE CROSS OF IDAHO BOISE ID 11/23/2020 Payroll accrual $ (1,295.60) 2020139 BLUE CROSS OF IDAHO BOISE ID 11/23/2020 Payroll accrual $ 54.15 2020139 BLUE CROSS OF IDAHO BOISE ID 11/23/2020 Payroll accrual $ 1,295.60 2020139 BLUE CROSS OF IDAHO BOISE ID 11/23/2020 Payroll accrual $ (486.05) 2020139 BLUE CROSS OF IDAHO BOISE ID 11/23/2020 Payroll accrual $ (647.80) 2020139 BLUE CROSS OF IDAHO BOISE ID 11/23/2020 Payroll accrual $ 486.05 2020139 BLUE CROSS OF IDAHO BOISE ID 11/23/2020 Payroll accrual $ 647.80 900365548 BODILY, ERIC H AMMON ID 11/20/2020 Payroll Expense $ 10,896.48 900365549 BOLAND, GEORGE P IDAHO FALLS ID 11/20/2020 Payroll Expense $ 15,984.25 2020135 BONNEVILLE COUNTY IDAHO FALLS ID 11/20/2020 Payroll accrual $ 5,039.49 2020135 BONNEVILLE COUNTY IDAHO FALLS ID 11/20/2020 Payroll accrual $ 175.50 68127 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 11/18/2020 District Swim $ 100.00 900366014 BONNEY, DANNA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,041.68 900366707 BOOTH, SAMANTHA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,891.68 900366487 BORG, MIRANDA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,056.82 900365700 BORGES, RACHELLE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,525.01 900366230 BORRESEN, HOLLY IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,274.96 900365870 BOSTIC, CHRISTINE M RIGBY ID 11/20/2020 Payroll Expense $ 2,680.85 900365550 BOSTIC, SARENA S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,742.86 900365920 BOWLES, JORDAN K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,125.01 900365966 BOWMAN, CASSIE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,474.96 900366405 BOYD, PAULA K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,361.80 900365921 BOYINGTON, ERIN E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,581.83 900365922 BOYINGTON, GABRIELLE E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,154.92 900366302 BRAASTAD, CASEY A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,185.38 900366303 BRACKETT, LORI D AMMON ID 11/20/2020 Payroll Expense $ 6,125.01 900366853 BRADLEY, DEVERIE A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 551.67 900366406 BRADLEY, LINDA D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,914.82 900366015 BRADLEY, NATTALIE RIGBY ID 11/20/2020 Payroll Expense $ 1,590.31 900365551 BRADSHAW, LUKE J AMMON ID 11/20/2020 Payroll Expense $ 297.43 900366231 BRADSHAW, OLIVIA R AMMON ID 11/20/2020 Payroll Expense $ 5,833.34 900366684 BRADSHAW, TRISTAN L AMMON ID 11/20/2020 Payroll Expense $ 6,125.00 900365831 BRADY, WENDY A RIGBY ID 11/20/2020 Payroll Expense $ 6,650.01 900366854 BRANDSTETTER, TRACY C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,225.01 900366016 BREWSTER, NATASHA ANN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,390.84 900366589 BRIDGES, JOHN R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,241.31 900365871 BRIDGES, TERESA D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,615.01 Page 6 Check Number Vendor City State Check Date Description Amount 900365872 BRIGGS, MELISSA P IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,666.68 900366081 BRIGHT, JODI L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,408.84 900366304 BRIGHTON, ERIKA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,865.40 900366685 BRISTOL, CHANTEL C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,741.96 900366176 BRISTOL, MELISSA K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,578.39 900365552 BROOKS, BARBARA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,498.13 900365923 BROUGHTON, ANN L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,066.37 900366017 BROWN, HAILEY C REXBURG ID 11/20/2020 Payroll Expense $ 720.05 900365784 BROWN, RHONDA S AMMON ID 11/20/2020 Payroll Expense $ 7,725.01 900365553 BROWN, WYO TODD IDAHO FALLS ID 11/20/2020 Payroll Expense $ 10,659.34 3003237 BROWNING, BRAYLI D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 250.00 900366488 BRUNER, JULIETTE A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,545.12 900365733 BRUNSON, CARALENA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 602.41 900366788 BRUNSTETTER, PAUL J AMMON ID 11/20/2020 Payroll Expense $ 2,617.23 2020106 BS&R DESIGN & SUPPLIES TWIN FALLS ID 11/18/2020 Sneeze Guard-Sunnyside $ 300.00 2020106 BS&R DESIGN & SUPPLIES TWIN FALLS ID 11/18/2020 Sneeze Guard-Sunnyside $ 3,501.00 65394 BSN SPORTS DALLAS TX 11/19/2020 Embroidery on Polos BBB Club $ 126.00 65394 BSN SPORTS DALLAS TX 11/19/2020 Solid Polos Darin BBB Club $ 106.00 65394 BSN SPORTS DALLAS TX 11/19/2020 Rev Tanks BBB Club $ 304.80 65394 BSN SPORTS DALLAS TX 11/19/2020 Jackets and Pants BBB Club $ 1,393.14 65394 BSN SPORTS DALLAS TX 11/19/2020 Black Jerseys/Black Shorts $ 2,111.34 900366590 BULL, JASON W AMMON ID 11/20/2020 Payroll Expense $ 7,247.27 900366810 BULLECER, STACI A REXBURG ID 11/20/2020 Payroll Expense $ 30.81 900366305 BUNDERSON, MEREDITH A REXBURG ID 11/20/2020 Payroll Expense $ 5,833.34 900366082 BURGAN, CHANDRA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,398.79 900365785 BURGGRAF, KATHRYN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,394.73 900366407 BURNHAM, LORETTA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,974.24 900366591 BURNS, KRISTEN A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,454.16 900365832 BURT, DEBORAH G IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,262.11 900366126 BURTON, ANNA C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,436.94 900366177 BURTON, EVA V IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,400.01 900365554 BURTON, JENNIFER A SHELLEY ID 11/20/2020 Payroll Expense $ 6,228.06 900366592 BUSBY, HEATHER A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 10,695.47 900366489 BUSCH, EMILY R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,633.34 900365555 BUSH, SYRENA L SHELLEY ID 11/20/2020 Payroll Expense $ 7,230.96 900366490 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,192.80 68139 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 11/19/2020 Regional Virtual Leadership $ 200.00 10988 BUSINESS PROFESSIONALS OF AMERICA WESTERVILLE OH 12/1/2020 2020-2021 Membership $ 400.00 900366127 BUTLER, BILLY R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 988.58 900366811 BUTLER, KATHLEEN A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 18.63 900366018 BUYS, SUSAN J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,408.87 900365640 BUZARD, AMY IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,053.04 Page 7 Check Number Vendor City State Check Date Description Amount 900366232 BUZARD, BRETT C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,358.34 900365833 BYBEE, KRISTIN R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 849.39 900365556 BYERLY, DARRELL L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,525.53 900366233 BYERS, MARK A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,732.26 900365924 BYERS, SHANNON F IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,541.68 900366708 BYRD, AMANDA R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 11,264.39 900366083 BYRD, MARK A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,928.34 900365701 BYRON, SHARON A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,451.93 900366128 CAIN, NANETTE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,500.48 900365557 CALDERON, SACNICTE S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,451.54 900365925 CALL, MARY A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,374.11 900366408 CALLANTWE, VICTORIA S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,118.39 900365873 CALLISTER, SETH S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,205.47 900366129 CAMPBELL, ASHLEY L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,916.68 900366491 CAMPBELL, CARLAN L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,375.01 900365967 CAMPBELL, JYLISHA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,471.00 900366130 CAMPBELL, LESLIE A AMMON ID 11/20/2020 Payroll Expense $ 5,973.90 900366234 CAMPBELL, MORGAN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,208.34 900366409 CAMPBELL, SHANNON K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,849.71 900366492 CAMPBELL, SHERYL L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,041.68 900366410 CAMPBELL, TINA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,233.85 900365874 CANDELARIA, ELIZABETH IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,833.34 900366084 CANDELARIA, JAYDEN J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,833.34 900366235 CANNON, JEFFREY E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,408.34 900366178 CARLEN, SHAWNA AMMON ID 11/20/2020 Payroll Expense $ 704.98 900366780 CARLSEN, ESTHER P IDAHO FALLS ID 11/20/2020 Payroll Expense $ 302.21 900366411 CARLSON, DAVID W IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,265.94 900365558 CARLSON, TAMARA E AMMON ID 11/20/2020 Payroll Expense $ 1,519.74 900365926 CARROLL, BARBARA J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,000.02 900366306 CARVO, DANA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 250.00 900366085 CASSIDY, KATHLEEN R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,791.68 900365875 CATLIN, ANGELLA J IONA ID 11/20/2020 Payroll Expense $ 6,298.34 2020059 CCS PRESENTATION SYSTEMS LAS VEGAS NV 11/18/2020 Classroom Mic Restock $ 2,002.20 2020060 CDW GOVERNMENT INC CHICAGO IL 11/18/2020 Epson Bulb Replacements $ 1,209.00 900366812 CEFALO, JESSICA R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 263.66 2020061 CENTRAL RESTAURANT PRODUCTS INDIANAPOLIS IN 11/18/2020 Camchiller minis for food $ 743.10 2020140 CENTURY LINK PHOENIX AZ 11/23/2020 Monthly Charges $ 333.57 2020143 CENTURY LINK BUSINESS SERV PHOENIX AZ 12/2/2020 Monthly Charges $ 14.27 2020144 CENTURY LINK BUSINESS SERV PHOENIX AZ 12/2/2020 Monthly Charges $ 41.74 900366376 CHAFFEE, KENT L RIGBY ID 11/20/2020 Payroll Expense $ 5,717.17 900366236 CHAFFIN, JANELLE G IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,650.01 900366855 CHAISSON, JILLIAN P IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,219.68 Page 8 Check Number Vendor City State Check Date Description Amount 65395 CHAMPION TEAMWEAR SAINT LOUIS MO 11/19/2020 Uniforms shells/slcirts Cheer $ 392.50 65395 CHAMPION TEAMWEAR SAINT LOUIS MO 11/19/2020 Full Zip Hooded Cheer $ 887.40 65395 CHAMPION TEAMWEAR SAINT LOUIS MO 11/19/2020 Shells Cheer $ 1,713.60 65395 CHAMPION TEAMWEAR SAINT LOUIS MO 11/19/2020 Nfinity Evolution Size8 Cheer $ 90.00 65395 CHAMPION TEAMWEAR SAINT LOUIS MO 11/19/2020 Jackets/Duffles Cheer $ 1,637.60 65395 CHAMPION TEAMWEAR SAINT LOUIS MO 11/19/2020 Pants Tees Cheer $ 839.00 65395 CHAMPION TEAMWEAR SAINT LOUIS MO 11/19/2020 Leggings Cheer $ 90.10 65395 CHAMPION TEAMWEAR SAINT LOUIS MO 11/19/2020 Hanes Full -Zip Blacic Cheer $ 29.00 65395 CHAMPION TEAMWEAR SAINT LOUIS MO 11/19/2020 Nfiinity Backpacics Cheer $ 1,105.00 65395 CHAMPION TEAMWEAR SAINT LOUIS MO 11/19/2020 Motion Slcirt Cheer $ 21.00 65395 CHAMPION TEAMWEAR SAINT LOUIS MO 11/19/2020 Nfinity Bacicpack Cheer $ 85.00 65395 CHAMPION TEAMWEAR SAINT LOUIS MO 11/19/2020 Duffle Cheer $ 47.00 65395 CHAMPION TEAMWEAR SAINT LOUIS MO 11/19/2020 Hooded Sweatshirts Cheer $ 459.00 65395 CHAMPION TEAMWEAR SAINT LOUIS MO 11/19/2020 Slider Shoes & discount Cheer $ (507.40) 900365968 CHANDLER, STACY M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,228.00 900365834 CHAPMAN, CYDNEY P IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,833.34 900366856 CHAPMAN, LAURNA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 68.96 900366593 CHAPMAN, MASON E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,121.10 900366237 CHAPMAN, SARAH K REXBURG ID 11/20/2020 Payroll Expense $ 3,716.82 900365927 CHAPMAN, STACIE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,410.98 900366412 CHAPMAN, WENDY IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,878.82 900366131 CHARLES, RACHEL E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,040.33 900365559 CHAVEZ, MARIA D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,808.13 900365928 CHENEY, BRANDI M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,327.70 900365929 CHENEY, TAMARA S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,504.21 900366132 CHERRY, SARAH R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 9,203.92 900366709 CHESTNUT, AMANDA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,050.01 900365930 CHILDERS, SARAH A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 10,856.34 900366751 CHRISTENSEN, BAYLEE A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 30.00 900366594 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,775.01 900365702 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,632.60 900366307 CHRISTENSEN, KELCEE S AMMON ID 11/20/2020 Payroll Expense $ 6,618.37 900366019 CHRISTENSEN, KELSEY A IONA ID 11/20/2020 Payroll Expense $ 5,833.34 900366308 CHRISTENSEN, KILEY N AMMON ID 11/20/2020 Payroll Expense $ 5,657.89 900366086 CHRISTENSEN, WENDEE D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,358.34 900366238 CHRISTENSON, JENNIFER L REXBURG ID 11/20/2020 Payroll Expense $ 7,806.51 65406 CHRISTENSON, KYLA IDAHO FALLS ID 12/1 /2020 Reimburse WalMart supplies $ 15.82 900366857 CHRISTENSON, STACEY L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 835.66 900365876 CHURCHILL, ERIN M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,189.24 2020062 CITY OF IDAHO FALLS IDAHO FALLS ID 11/18/2020 Utilities $ 11,420.47 900366239 CLAPP, LAURIE A AMMON ID 11/20/2020 Payroll Expense $ 3,946.27 900366710 CLARK, CASADY J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,583.34 Page 9 Check Number Vendor City State Check Date Description Amount 900366413 CLARK, KRISTEN M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,066.44 900366087 CLARK, MICHELLE A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,058.34 900366414 CLARK, PEGGY J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,210.67 68128 CLASSY THREADS IDAHO FALLS ID 11/18/2020 Student Gov Shirts $ 467.60 900366493 CLAXTON, STEVIE N RIGBY ID 11/20/2020 Payroll Expense $ 6,533.34 900366494 CLAY, DAVID IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,345.51 900366179 CLEVELAND, JODI M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,034.42 900366415 CLEVERLY, MICHELLE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,789.13 900366309 CLEVERLY, SCOTT IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,238.61 900365877 CLYDE, CARRIE T IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,125.01 3003256 COATES, KEISHUN L IONA ID 11/20/2020 Payroll Expense $ 494.10 3003221 COFFIN, DARCY K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,275.51 900365641 COGGINS, JORDAN L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,408.34 2020063 COGNIA INC. ALPHARETTA GA 11/18/2020 Membership Dues $ 1,200.00 900366595 COLE, BECKY A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,358.34 900365560 COLE, SHARON L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,067.14 900366495 COLE, STEPHANIE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,666.68 900366310 COLES, TRAVIS K RIGBY ID 11/20/2020 Payroll Expense $ 6,358.34 900366596 COMMONS, TYLER D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,908.34 900366781 CONDIT, MARY E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 77.05 2020064 CONRAD & BISCHOFF INC IDAHO FALLS ID 11/18/2020 Bulk Diesel $ 12,024.85 65396 CONTINENTAL ATHLETIC SUPPLY, INC GRIDLEY CA 11/19/2020 Helmets Football Club $ 2,436.00 900366752 CONTOR, JESSICA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 382.25 900366597 CONTOR, ROURK C POCATELLO ID 11/20/2020 Payroll Expense $ 6,053.04 900366711 COOK, DAWNA D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,606.80 900365561 COOK, JEFFREY S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,980.56 900366686 COOK, KORBIN C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,900.01 900366496 COOK, MICHELLE JB IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,802.64 900366311 COOK, NICOLE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,671.31 900366598 COOK, RYAN D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,365.60 900365734 COOK, STACEE R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,341.23 900365735 COOK, TEREA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,520.70 900365562 COOLEY, SAMUEL G IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,557.88 900366020 COON, CHANTELLE A REXBURG ID 11/20/2020 Payroll Expense $ 1,598.05 900366599 COON, COURTNEY V IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,833.34 900366712 COPE, RACHAEL L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,875.00 900366497 CORNISH, CLINT R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,870.45 202000011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2020 Credit Card Payment AP $ 22,249.48 202000011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2020 Credit Card Payment AP $ 44,567.55 202000011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2020 Credit Card Payment AP $ (20.69) 202000011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2020 Credit Card Payment AP $ 28,312.47 202000011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2020 Credit Card Payment AP $ 33,947.10 Page 10 Check Number Vendor City State Check Date Description Amount 202000011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2020 Credit Card Payment AP $ 11,873.75 202000011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 11/30/2020 Credit Card Payment AP $ 3,830.37 900366600 CORSON, KIMBERLY ANN AMMON ID 11/20/2020 Payroll Expense $ 1,693.11 900365969 CORTEZ, MARIA E IONA ID 11/20/2020 Payroll Expense $ 7,541.68 900365563 COTTRELL, JERIMIAH P IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,295.55 900365878 COUCH, ROSALYN R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,916.68 900365564 COUGHENOUR, KELLY D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 13,330.59 900365565 COUGHENOUR, RENEE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 11,012.20 2020065 COUNTRY COTTONS RIGBY ID 11/18/2020 Uniform Shirts $ 382.00 900365642 COVERSTONE, NICOLE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,487.00 3003226 COVERT, CONNIE J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,044.83 900366782 CRAIN, DAVID P IDAHO FALLS ID 11/20/2020 Payroll Expense $ 207.13 900366021 CRAWFORD, SHERRIE B IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,125.00 900366180 CREAGER, NOELIA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,541.11 900365931 CRIPE, LINDA J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 613.45 900366713 CROFT, AMIE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,731.83 900366240 CROFT, BARBARA F IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,623.50 900366416 CROFT, BLAINE D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,087.73 900366181 CROSS, JUDY G IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,686.46 900365932 CROTTEAU, TIFFANY M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,483.06 900366498 CROUCH, HEIDI J AMMON ID 11/20/2020 Payroll Expense $ 11,355.76 900365703 CROW, REBECCA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,575.57 900365566 CROW, ROBERT N AMMON ID 11/20/2020 Payroll Expense $ 3,965.78 900365567 CROWE, KAY L AMMON ID 11/20/2020 Payroll Expense $ 2,432.90 2020066 CRYSTAL WATER LLC. IDAHO FALLS ID 11/18/2020 Water Softener Fox Hollow $ 800.00 900366417 CURRAN, VICKI S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,044.36 900366241 CURTIS, HOLLY IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,791.68 900365736 CUSHMAN, HALEY IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,557.02 900366182 DAHL, SUSAN A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,883.32 900365704 DALBO, RACHEL A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,350.83 900365568 DALEY, CONNIE J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,577.52 900365705 DALLEY, MEGAN E BLACKFOOT ID 11/20/2020 Payroll Expense $ 5,916.67 900365737 DANGERFIELD, CORY R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,715.99 900365644 DANIELS, RENAE Y IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,073.59 900365643 DANIELSON, KATHERINE A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,490.01 900366242 DANKS, DARRYL S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,282.76 900366714 DASHER, HOLLY S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,750.01 900366312 DAUM, KATHRYN B IDAHO FALLS ID 11/20/2020 Payroll Expense $ 4,842.38 900366601 DAVIDSON, TARAH N IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,937.14 900366602 DAVIS, CHRISTINE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,489.74 900365738 DAVIS, DERRA D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,300.01 900366687 DAVIS, JEANNE A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,833.34 Page 11 Check Number Vendor City State Check Date Description Amount 900366858 DAVIS, JONI A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,745.05 900366183 DAVIS, TRACY R AMMON ID 11/20/2020 Payroll Expense $ 11,395.47 900366813 DAY, ALEKSANDRA E RIGBY ID 11/20/2020 Payroll Expense $ 629.61 900366603 DAY, SYDNI L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,358.34 900366313 DAY, VICTORIA RIGBY ID 11/20/2020 Payroll Expense $ 7,400.01 900365569 DE FERRARI, COSETTE MARIE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,658.86 900365786 DE YOUNG, MARY JANE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,610.34 900366604 DEGARLAIS, HEIDI L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,767.79 3003238 DEIST, KELLEY IDAHO FALLS ID 11/20/2020 Payroll Expense $ 60.00 900366022 DEJONG, PAMELA NICHOLE BASALT ID 11/20/2020 Payroll Expense $ 1,405.75 900366023 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,309.38 782 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/1/2020 Payroll accrual $ 13,879.54 782 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/1/2020 Payroll accrual $ 1,077.25 782 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/1/2020 Payroll accrual $ 5,929.88 782 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/1/2020 Payroll accrual $ 14,140.77 782 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/1/2020 Payroll accrual $ 856.35 782 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 12/1/2020 ADMIN FEE December 2020 $ 215.00 900366314 DEMOPOULOS, THOMAS P IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,435.09 900366088 DENNERT, HEIDI L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,231.22 900366418 DESHON, BARBARA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,252.94 900366315 DETRICK, TRACIE B IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,125.02 900366499 DETWILER, DIANNE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,124.33 900365706 DILENGE, AMANDA R IONA ID 11/20/2020 Payroll Expense $ 6,731.83 900365835 DILLON, GLORIA J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 756.15 900365787 DITZIG, RAELYNN J ROBERTS ID 11/20/2020 Payroll Expense $ 1,497.88 900366500 DIXON, BEVERLY J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,237.77 900366243 DIXON, CAMI L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,575.01 900365570 DIXON, DANIELE K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,667.54 900366133 DIXON, KYLIE D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 10,468.59 900366024 DOHERTY, LANA M AMMON ID 11/20/2020 Payroll Expense $ 7,071.68 900365788 DOLMAR, SHELLEY B IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,913.65 900365836 DOMAN, DEBBIE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,706.26 900365879 DOMAN, MARLEE I RIGBY ID 11/20/2020 Payroll Expense $ 5,883.34 900365739 DOMPIER, CATHERINE C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,225.01 900366501 DONNELLY, JESSICA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,283.34 900366753 DOOLEY, KATIE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,546.09 900366859 DOYLE, AARON N IDAHO FALLS ID 11/20/2020 Payroll Expense $ 489.82 900366419 DRIPS, DANIEL A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,941.18 900366605 DROLLINGER, SARAH J RIGBY ID 11/20/2020 Payroll Expense $ 7,370.25 900366715 DRYSDALE, MARGARET A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,358.34 900365789 DUARTE, JANETTE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,606.34 900366814 DUFF, SUSAN C BLACKFOOT ID 11/20/2020 Payroll Expense $ 1,449.28 Page 12 Check Number Vendor City State Check Date Description Amount 900366244 DUFFIELD, JULIE R AMMON ID 11/20/2020 Payroll Expense $ 7,350.01 3003239 DUFFIN, MARTIN J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,469.66 900366754 DUFFIN, MICHAEL S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 783.72 3003215 DUFFIN, NICOLE K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,073.74 900365933 DUITSMAN, KHIRA N IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,200.01 900365880 DUMONTE, RYAN L SHELLEY ID 11/20/2020 Payroll Expense $ 5,833.34 900365645 DUNBAR, MEGGAN M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,426.43 900366606 DUNCAN, TONA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,963.96 900366716 DUNN, SANDRA L AMMON ID 11/20/2020 Payroll Expense $ 8,525.02 900366502 DUNNELLS, KRISTEN B AMMON ID 11/20/2020 Payroll Expense $ 6,378.04 900366717 DURFEE, ARIK S IONA ID 11/20/2020 Payroll Expense $ 7,327.02 900366860 DUSTIN, CHRISTINE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,469.66 900365790 DUTTON, RONI M RIGBY ID 11/20/2020 Payroll Expense $ 6,725.01 900366420 DYE, JOSEPH D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 965.48 900365970 ECKERSELL, LACEY R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,625.01 900366245 ECKMAN, BRYN N ST ANTHONY ID 11/20/2020 Payroll Expense $ 6,298.54 900365791 EDWARDS-GAIDOSH, SARAH A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,683.77 900365707 EHLERS, AMY M RIGBY ID 11/20/2020 Payroll Expense $ 6,791.68 900365571 EKKER, ANGELA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,982.30 900366789 ELDREDGE, MICHAEL G IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,212.48 900366688 ELLER, CLAIRE L RIGBY ID 11/20/2020 Payroll Expense $ 6,766.68 900366607 ELLINGSON, MITZI L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,866.68 3003257 ELLIOTT JR, RODNEY S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 244.91 900365708 ELLIOTT, CLAUDIA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,763.90 900365792 ELLIOTT, CRIMSON C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,432.73 900366421 ELLIS, JOHN B IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,019.48 900365793 ELLSWORTH, HANNAH J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,240.79 900366246 ELORDI, BRENDA E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,512.84 900366755 ELORDI, TREVOR IDAHO FALLS ID 11/20/2020 Payroll Expense $ 551.07 900366608 ELSBREE, DICK C AMMON ID 11/20/2020 Payroll Expense $ 7,258.34 900365646 ELSER, MARIE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,712.14 900366247 EMFIELD, JARED S AMMON ID 11/20/2020 Payroll Expense $ 7,525.01 900366718 EMPEY, KODY M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,767.50 900366503 EMPEY, SPENCER C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,916.68 900366025 EMPEY, STEPHANIE A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,837.38 900365740 ENGE, TERESA S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,193.04 900366609 ENGLAND, DAVID J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 12,463.67 3003240 ENOS, CRAIG R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,215.32 900365794 EPLION, SHARON A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,525.01 900365572 ERICKSON, DAVID IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,568.68 900365741 ERICKSON, KEVA K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,133.34 900366610 ERIKSEN, JEFFREY IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,000.02 Page 13 Check Number Vendor City State Check Date Description Amount 900365742 ESPLIN, HANNAH M FIRTH ID 11/20/2020 Payroll Expense $ 5,833.34 900366377 EVANS, JUSTIN W IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,637.33 900366504 EVANS, LISA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,995.52 900365971 EVANS, ROBIN M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,888.96 2020067 FALLS PLUMBING SUPPLY INC IDAHO FALLS ID 11/18/2020 Emerson Boiler Bacicup $ 8,155.01 900366089 FARMER, JESSICA G IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,641.13 900365795 FARNES, CHRISTINA J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,497.16 900366090 FARNES, JANET C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,743.34 900366505 FARNES, JEFFREY D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 4,385.09 900366611 FARNSWORTH, IAN KEITH IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,839.91 900366134 FARNSWORTH, LORI C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,666.68 900365573 FARRAR, IAN K AMMON ID 11/20/2020 Payroll Expense $ 3,583.36 3003258 FEDDER, FRANCES E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 828.00 3003203 FELISO, RAECHEL M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,161.91 900366422 FELLOWS, CRAIG D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,168.10 2020068 FELLOWS, TERA IDAHO FALLS ID 11/18/2020 Lunch Refund $ 20.30 900365972 FERGUSON, AMANDA Z AMMON ID 11/20/2020 Payroll Expense $ 973.15 900366091 FERGUSON, JANICE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,916.68 3003259 FERGUSON, JEREMY Q IDAHO FALLS ID 11/20/2020 Payroll Expense $ 60.00 900365837 FERGUSON, MEGAN E REXBURG ID 11/20/2020 Payroll Expense $ 5,833.34 900365973 FERGUSON, SHARON J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,227.60 900366316 FIELD, ANNA K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,754.10 900366248 FIELDING, CATHRYN C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,358.34 900366135 FIELDS, TES L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,125.01 900366317 FINANCE, CHARLES J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,208.34 900366861 FINLAYSON, ROBERTA C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 11,562.92 900366318 FISHER, LORI N AMMON ID 11/20/2020 Payroll Expense $ 2,672.88 900366790 FISHER, SARA M REXBURG ID 11/20/2020 Payroll Expense $ 493.63 900365743 FISHER, TAUNA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,815.58 900366612 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,937.43 900366092 FITZWATER, KEYANDRA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,053.04 900366689 FLANSBURG, RONALEE TETON ID 11/20/2020 Payroll Expense $ 5,875.00 900365838 FLORES, MARIA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,501.88 900365647 FLORES, ROXANA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,820.51 2020069 FLORIDA VIRTUAL SCHOOL ORLANDO FL 11/18/2020 FLVS Student License - $ 76,601.15 900366423 FOERSTER, MELISSA A AMMON ID 11/20/2020 Payroll Expense $ 2,052.18 900366506 FOHS, JODI E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,559.11 900366507 FOHS, JUDIE G IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,446.57 900365796 FORD, CALLIE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,000.02 900366424 FORD, DEBORAH L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,505.56 900366508 FORD, MCKENNA R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,833.34 900366026 FORSGREN, REBECCA A REXBURG ID 11/20/2020 Payroll Expense $ 1,067.00 Page 14 Check Number Vendor City State Check Date Description Amount 900365881 FOSTER, KRISTINE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,305.02 900366862 FOUST, AMI S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,785.52 900366093 FOWERS, JULIE J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,463.23 900365797 FRANCIS, KATHERINE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 10,530.84 900365974 FRANCIS, MELANIE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,572.62 3003260 FRANCK, LYNN R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 235.12 900366319 FRAZIER, HOLLY A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,541.68 900366320 FREDERICK, MARCELENE C AMMON ID 11/20/2020 Payroll Expense $ 6,208.34 2020119 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 11/19/2020 November Gam $ 375.00 900366756 FREER, AARON M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 92.00 900365975 FRICKEY, DIANA K RIGBY ID 11/20/2020 Payroll Expense $ 7,916.68 900366425 FROST 111, RALPH C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 9,832.48 900365574 FROST, MISTTY L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 4,026.33 900366426 FROST, SARA W IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,452.98 900366778 FUCHSER, ELIZABETH S AMMON ID 11/20/2020 Payroll Expense $ 570.00 900366027 FULLMER, CHRISTINA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,916.68 900365976 GADBOIS, LISA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,525.14 900366321 GALBRETH, HEIDI M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,666.68 900365934 GALLAGHER, AMY IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,525.01 900366719 GALLEGOS, JOSEFA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,125.01 1747 GAPPMAYER, PATRICIA IDAHO FALLS ID 11/19/2020 Patricia Gappmayer $ 76.07 900366690 GAPPMAYER, PATRICIA D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,833.34 900366863 GARCIA, ANITA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 550.00 900366427 GARCIA, MARIA G AMMON ID 11/20/2020 Payroll Expense $ 1,637.03 900365798 GARCIA, TAMMY L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,660.26 900366757 GARDNER, MICHAEL W BLACKFOOT ID 11/20/2020 Payroll Expense $ 980.00 900366864 GARDNER, VIONA KAY BLACKFOOT ID 11/20/2020 Payroll Expense $ 5,833.34 900366249 GARNER, CARRIE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,631.68 900366250 GARNER, KELLIE A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,653.22 900366028 GATES, RACHEL L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,208.34 900366251 GATICA, YULIANA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,976.10 900366815 GATTA, GREGORY A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,269.28 900365744 GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,418.81 900366029 GEGO, EDITH L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,444.90 2020070 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 11/18/2020 Non -Food products co-op $ 227.68 2020070 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 11/18/2020 Non -Food products co-op $ 179.17 2020070 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 11/18/2020 Non -Food products co-op $ 347.98 900366184 GEORGE, KELLY S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,916.68 900366185 GEORGE, MELINDA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 4,312.51 900366509 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,058.34 900365575 GEORGESON, DARETA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,864.68 900365935 GERARD, KATIE D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,433.34 Page 15 Check Number Vendor City State Check Date Description Amount 900366094 GERARD, LINDA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,791.68 900366322 GERLING, NATANA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,613.47 900366252 GERRITSEN, DAVID W AMMON ID 11/20/2020 Payroll Expense $ 6,586.39 900365648 GERSTNER, THERESA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,463.09 900365649 GIANNINI, CHRISTINA Y IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,225.01 900365576 GIBBS, JEREMY T IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,870.46 900366865 GIHRING, HOPE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,056.82 900365650 GIL, MEGAN M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,498.50 900365651 GILBERT, TRISTEN R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,875.00 3003261 GILLESPIE, MYAH A SHELLEY ID 11/20/2020 Payroll Expense $ 391.86 900366323 GILLETT, CAMILLE C SHELLEY ID 11/20/2020 Payroll Expense $ 838.85 900366095 GILLMAN, ANGELA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,175.01 900366758 GINES, BRAYDON M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 131.82 900366691 GNEITING, ANGELA B AMMON ID 11/20/2020 Payroll Expense $ 6,358.34 900365652 GOFF, KATIE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,650.01 900365882 GOING, DONNA MICHELLE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,151.56 900365977 GOLIGHTLY, NATASHA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 865.87 900365978 GONZALEZ, EZMERALDA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,181.53 900365653 GONZALEZ, PAUL A REXBURG ID 11/20/2020 Payroll Expense $ 1,679.35 900365839 GOOCH, MATTHEW E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,077.01 3003210 LOSE, JENNIFER IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,855.50 900366324 GOTTLOB, ROGER A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,000.02 900366816 GRAHAM, CARISSA M REXBURG ID 11/20/2020 Payroll Expense $ 114.75 900366136 GRANAT, RAMONA E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,261.26 900366378 GRANDE, DONALD J RIGBY ID 11/20/2020 Payroll Expense $ 4,164.67 900366096 GRANT, VICTORIA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,107.25 2020071 GRASMICK PRODUCE CO INC BOISE ID 11/18/2020 Produce co-op food products $ 2,270.35 2020071 GRASMICK PRODUCE CO INC BOISE ID 11/18/2020 Produce co-op food products $ 2,000.00 2020071 GRASMICK PRODUCE CO INC BOISE ID 11/18/2020 Produce co-op food products $ 184.50 2020071 GRASMICK PRODUCE CO INC BOISE ID 11/18/2020 Produce co-op food products $ 1,832.35 900365936 GRASMICK, SHERRI L AMMON ID 11/20/2020 Payroll Expense $ 1,339.31 900366428 GRAY, BONNIE C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,206.54 900366510 GRAY, JAKE K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,061.33 900366429 GRAY, KRISTIE J SHELLEY ID 11/20/2020 Payroll Expense $ 1,835.74 900366253 GRAY, WAYNE D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,818.64 900366254 GREEN, DEBRA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,750.01 900366817 GREEN, HEIDI Y IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,305.75 900365883 GREEN, KRISTAL R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 405.35 900366030 GREEN, TIFFANY W IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,515.99 900366692 GREENIG, PAMELA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,090.76 900366613 GRETCH, BRADLEY R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,196.43 900366614 GRIFFITH, CORA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,391.17 Page 16 Check Number Vendor City State Check Date Description Amount 900366097 GRIFFITHS, KAYLYN H IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,660.47 900365745 GRIGG, TIFFINY A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,275.39 900366818 GRIMES, ELIZABETH K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,958.16 900366325 GRISWOLD, NINA J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,875.00 3003245 GROBERG, ANGELA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 75.82 900366137 GROSSARTH, HEATHER M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,719.73 900366430 GROVER, AMANDA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,335.21 900366431 GROVER, KELLIE R AMMON ID 11/20/2020 Payroll Expense $ 2,052.60 900366031 GRUBBS, LIZBETH ANNE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,402.98 900366759 GRUNIG, NICHOLAS J POCATELLO ID 11/20/2020 Payroll Expense $ 237.70 900366032 GUENTHER, INES M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,785.34 900366033 GUERRERO, CARLOS IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,750.42 900366255 GUERRERO, KARLA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,692.98 900366866 GUITRON, MEGAN A AMMON ID 11/20/2020 Payroll Expense $ 5,761.10 900366615 GUNDERSON, JARED W IDAHO FALLS ID 11/20/2020 Payroll Expense $ 4,430.38 900366326 GUZA, GREGORY M AMMON ID 11/20/2020 Payroll Expense $ 8,396.78 900366511 GUZA, HEIDI IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,451.93 900366720 GYLES, PAT IDAHO FALLS ID 11/20/2020 Payroll Expense $ 9,926.00 900366327 HAAS, JENNIFER W IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,554.43 900365577 HACKETT, KAYLYNN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,954.89 900366616 HADDON, HAYDEN M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,578.40 900365937 HADERLIE, STEPHANIE G IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,651.95 900366693 HADLEY, KRISTIN BODILY RIGBY ID 11/20/2020 Payroll Expense $ 6,358.34 900366256 HAFF, KRISTEN E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 135.00 900366512 HALE, CASSANDRA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,543.64 900366513 HALE, CHELSEY J AMMON ID 11/20/2020 Payroll Expense $ 6,166.67 900366694 HALE, ERIC L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,009.98 900366514 HALE, ORLAND WADE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,789.68 900365979 HALL, AMANDA S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,183.34 900366432 HALL, CAROL LYNN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 844.52 900366186 HALL, PAULA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,449.92 900365840 HALLAM, ABIGAIL R RIGBY ID 11/20/2020 Payroll Expense $ 1,545.34 900365746 HAMMERLAND, KATELYN S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,950.00 900365709 HAMMON, EVONNA MARIE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,775.01 900366034 HAMMON, MORGAN J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,040.01 900365938 HAMMON, TREENA I RIGBY ID 11/20/2020 Payroll Expense $ 965.58 900366760 HAMPTON, JEFFREY W AMMON ID 11/20/2020 Payroll Expense $ 1,057.66 900366328 HANCOCK, ALLISON M AMMON ID 11/20/2020 Payroll Expense $ 6,958.35 900366035 HANCOCK, DALLIN D RIGBY ID 11/20/2020 Payroll Expense $ 9,112.25 900366098 HANNAH, JAMES E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,472.78 900366617 HANNEMAN, JENNIFER K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,066.21 900366515 HANSEL, SIOBHAN M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,842.51 Page 17 Check Number Vendor City State Check Date Description Amount 900366257 HANSEN, DIANE B IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,022.74 900366618 HANSEN, GRACE REXBURG ID 11/20/2020 Payroll Expense $ 6,499.34 900366036 HANSEN, JESSICA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,208.34 900365654 HANSEN, KRISTINE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,650.01 3003222 HANSEN, LEANN M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,034.36 900365884 HANSEN, MARCI WILKES IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,063.46 900366329 HANSON, JAKOB R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,053.04 900366187 HANSON, KATIE A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,666.57 900365655 HANSON, MARCY J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,916.68 900366619 HARDY, JERICA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,733.60 900365980 HARKNESS, WHITNEY A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,396.45 900366258 HARMER, ALLAN BRANNON IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,625.01 900365981 HARMON, BECKY S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 10,516.43 900366841 HARMON, DEREK M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 367.15 900366516 HARMON, KENNETH SCOTT IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,775.01 900365656 HAROLDSEN, STACY D SHELLEY ID 11/20/2020 Payroll Expense $ 1,543.86 900365885 HARPER, SHERI IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,169.50 900366433 HARRELL, MELINDA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 267.75 900366330 HARRINGTON, AMANDA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,411.19 900366190 HARRINGTON, SANDRA AMMON ID 11/20/2020 Payroll Expense $ 2,329.24 900365578 HARRIS, CORRIE A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,444.09 900366761 HARRIS, DEBORAH M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 596.40 900366188 HARRIS, JULIE A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,532.68 900365939 HARRIS, KATHLEEN SHELLEY ID 11/20/2020 Payroll Expense $ 6,208.34 3003223 HARRIS, SANDRA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,035.34 900366189 HARRISON, MICHELLE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,595.01 900366620 HART JR, HOWARD R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,837.81 900365799 HART, LISA B IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,475.01 900366379 HART, TROY J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,375.16 900366867 HARTMAN, NATHAN P IDAHO FALLS ID 11/20/2020 Payroll Expense $ 587.11 900366037 HARTSHORN, AUBREY JO AMMON ID 11/20/2020 Payroll Expense $ 1,705.68 900366695 HARVEY, MICHAEL D SHELLEY ID 11/20/2020 Payroll Expense $ 7,916.68 900366434 HASLAM, TEENA B IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,876.64 900365982 HATCH, TIFFANY J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,833.34 900366791 HATHAWAY, RANDALL V IDAHO FALLS ID 11/20/2020 Payroll Expense $ 331.37 900366696 HATHAWAY, STEFANIE SUE RIGBY ID 11/20/2020 Payroll Expense $ 1,242.34 900365579 HAVAS, MARNIE D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,799.16 900366621 HAWKINS, DAVID R REXBURG ID 11/20/2020 Payroll Expense $ 6,716.02 900366099 HAYES, KELLY G IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,420.95 900366259 HAYS, CHAD D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,400.01 900366762 HAYS, LAURA K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 92.13 900365800 HAYS, LISA B IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,200.01 Page 18 Check Number Vendor City State Check Date Description Amount 900366622 HEGERHORST, ANITA SHELLEY ID 11/20/2020 Payroll Expense $ 6,358.34 900366331 HEGERHORST, SARAH SHELLEY ID 11/20/2020 Payroll Expense $ 799.08 900365657 HEINER, REBECCA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,540.16 900366332 HELGESON, LAURIE IONA ID 11/20/2020 Payroll Expense $ 8,000.02 900366260 HENINGTON, PATRICIA J LEWISVILLE ID 11/20/2020 Payroll Expense $ 3,169.81 900366697 HENRIKSON, ANIKA S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,082.59 900366138 HENRY, CHRISTY L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,195.44 900366792 HENRY, DANIEL B AMMON ID 11/20/2020 Payroll Expense $ 166.39 900365886 HERNANDEZ, JOSE L RIGBY ID 11/20/2020 Payroll Expense $ 3,835.21 900365747 HERWAY, LARA H IDAHO FALLS ID 11/20/2020 Payroll Expense $ 742.19 900366435 HIGGINSON, DEBRA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,438.37 900366191 HILDEBRAND, MATTHEW T IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,873.50 900366763 HILL, BAILEY J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 551.67 900366380 HILL, BRIAN J ST ANTHONY ID 11/20/2020 Payroll Expense $ 4,468.66 900365841 HILL, KATRINA K AMMON ID 11/20/2020 Payroll Expense $ 1,186.29 900366333 HILL, TYANNA L RIGBY ID 11/20/2020 Payroll Expense $ 7,515.01 900366261 HILLYARD, TEEA M AMMON ID 11/20/2020 Payroll Expense $ 400.94 900366139 HILTBRAND, MELISSA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,358.34 900366517 HIVELY, GERYK D LEWISVILLE ID 11/20/2020 Payroll Expense $ 1,110.23 900366436 HODGES, KELLY J RIGBY ID 11/20/2020 Payroll Expense $ 1,821.13 900366334 HOGGARD, GINA S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,916.68 2020072 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/18/2020 IFHS Cross Country to Soda $ 800.00 2020072 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/18/2020 Slcyline Football to Minico $ 1,900.00 2020072 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/18/2020 IFHS Girl's Soccer to $ 450.00 2020072 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/18/2020 IFHS Cross Country to Twin $ 1,200.00 2020072 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/18/2020 IFHS Boys Soccer to Highland $ 450.00 2020072 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/18/2020 Slcyline Cross Country to $ 1,200.00 2020072 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/18/2020 IFHS Boys Soccer to Shelley $ 450.00 2020072 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/18/2020 IFHS Cross country Madison HS $ 900.00 2020072 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/18/2020 IFHS Football to Highland HS $ 450.00 2020072 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/18/2020 Slcyline Cross Country to $ 750.00 2020072 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/18/2020 IFHS Girls Soccer to Madison $ 450.00 2020072 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/18/2020 IFHS Cross country to $ 450.00 2020072 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/18/2020 Taylorview Cross country to $ 900.00 2020072 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/18/2020 IFHS Volleyball to Highland $ 450.00 900366335 HOLLOWAY, SUZANNE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,358.34 900366262 HOLM, HOLLY A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,971.08 3003224 HOLMAN, BROOKE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,709.92 900366518 HOLMES, AMANDA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,508.34 900366192 HOLMGREN, AUBREY R AMMON ID 11/20/2020 Payroll Expense $ 1,225.84 900365580 HOLMGREN, ROBYN M AMMON ID 11/20/2020 Payroll Expense $ 3,608.08 900366193 HOLT, CINDY LEE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,254.06 Page 19 Check Number Vendor City State Check Date Description Amount 900365801 HOLTON, BETHANY A RIGBY ID 11/20/2020 Payroll Expense $ 6,750.01 900366437 HOLVERSON, KURT J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,343.48 900365581 HORSLEY JR, JIMMY R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,962.27 900365983 HORSLEY, BONNIE R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,661.60 900366038 HOSKING, DIANA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,333.12 900366519 HOTT, BEVERLY A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,791.68 900366623 HOUSER, MATTHEW IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,737.09 900366764 HOWE, SHELBY F RIGBY ID 11/20/2020 Payroll Expense $ 30.00 900366381 HOWELL, SHANE M POCATELLO ID 11/20/2020 Payroll Expense $ 4,444.48 900366520 HUBBARD, CHRISTINE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,662.09 900365887 HUDMAN, CHARITY T IDAHO FALLS ID 11/20/2020 Payroll Expense $ 497.30 900366039 HUDSON, JOYLENE A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,301.09 900365940 HUERTA, CECILIA M AMMON ID 11/20/2020 Payroll Expense $ 1,839.58 900365888 HUGHES, JESSICA N IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,982.50 900365889 HULETT, TYANA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,358.34 2020145 HULL, CHRISTOPHER IDAHO FALLS ID 12/2/2020 Reimburse Art Class Supplies $ 8.64 900366521 HULL, CHRISTOPHER W IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,467.27 900366336 HUMPHRIES, JACOB D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,078.87 900365802 HUMPHRIES, MORGAN E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,983.34 900366337 HUNDLEY, DEBORAH J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,791.68 900366040 HUNSAKER, MARK F IDAHO FALLS ID 11/20/2020 Payroll Expense $ 10,543.84 900365748 HUNTSMAN, MARIVIC T IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,326.16 3003205 HURLEY, CANDICE P IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,511.96 900365582 HURLEY, JUSTIN M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 10,681.43 900366522 HURST, DAVID S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,891.68 900366338 HURST, MARCIANNE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,392.39 900366100 HYDE, JODI PERKINS IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,233.64 900366438 HYMAS, REID J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,489.85 900366868 IBEY, KATIE AMMON ID 11/20/2020 Payroll Expense $ 293.90 2020073 IDAHO ASSOCIATION OF SCHOOL AD BOISE ID 11/18/2020 IAESP Membership dues/NAESP $ 690.00 2020074 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 11/18/2020 Custom 8th grade STEM Career $ 960.00 2020074 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 11/18/2020 Custom 8th grade Career $ 1,740.00 2020074 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 11/18/2020 IDLA Invoice for IFHS Fall $ 15.00 2020074 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 11/18/2020 Courses for D91 Secondary $ 19,305.00 68129 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 11/18/2020 HCC Dues $ 250.00 68130 IDAHO FALLS PARKS & RECREATION IDAHO FALLS ID 11/18/2020 Timing System Maint. 2020 30 $ 150.00 10986 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/18/2020 November P-card bill back $ 1,936.74 10987 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/20/2020 US History Packet. Check $ 65.00 68143 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/30/2020 Pc1020 $ 10,459.79 1797 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/18/2020 Edgemont Billback Invoice $ 2,935.86 5012 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/18/2020 Billbacks Sunnyside $ 677.56 190 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/19/2020 Boyes Billbacks $ 696.71 Page 20 Check Number Vendor City State Check Date Description Amount 3261 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/20/2020 Fox Hollow Billback $ 929.19 2020075 IDAHO IRRIGATION DIST IDAHO FALLS ID 11/18/2020 914 School 91 - Assessment $ 1,154.25 2020076 IDAHO STATE DEPT OF EDUCATION BOISE ID 11/18/2020 Alt Auth $ 100.00 2020146 IDAHO STATE DEPT OF EDUCATION BOISE ID 12/2/2020 Replenish Background Check $ 5,000.00 68131 IDAHO STATE TAX COMMISSION BOISE ID 11/18/2020 October Sales Tax $ 690.85 2020120 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 11/19/2020 November Garn $ 153.73 780 IDAHO STATE TAX COMMISSION BOISE ID 11/20/2020 Payroll accrual $ 8,127.00 780 IDAHO STATE TAX COMMISSION BOISE ID 11/20/2020 Payroll accrual $ 78,797.00 780 IDAHO STATE TAX COMMISSION BOISE ID 11/20/2020 Payroll accrual $ 780 IDAHO STATE TAX COMMISSION BOISE ID 11/20/2020 Payroll accrual $ 780 IDAHO STATE TAX COMMISSION BOISE ID 11/20/2020 Payroll accrual $ 780 IDAHO STATE TAX COMMISSION BOISE ID 11/20/2020 Payroll accrual $ 780 IDAHO STATE TAX COMMISSION BOISE ID 11/20/2020 Payroll accrual $ 780 IDAHO STATE TAX COMMISSION BOISE ID 11/20/2020 Payroll accrual $ 1.00 780 IDAHO STATE TAX COMMISSION BOISE ID 11/20/2020 Payroll accrual $ 10985 IDAHO STATE UNIVERSITY POCATELLO ID 11/12/2020 ISUCU scholarship award $ 250.00 2020126 IFEA IDAHO FALLS ID 11/19/2020 Payroll accrual $ 12,639.79 2020077 IHCC: THE LEARNING CENTER IDAHO FALLS ID 11/18/2020 10.12 to 11.6.2020 Inv $ 12,255.40 900366869 ILSLEY, STACY D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,053.04 900366698 IMMEL, JODY A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 11,291.67 2020078 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 11/18/2020 Door Parts $ 70.56 2020121 INTERNAL REVENUE SERVICE KANSAS CITY MO 11/19/2020 November Garn $ 100.00 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 38.99 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 9.12 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 38.99 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ (3.77) 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 114.56 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 9.12 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ (0.88) 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 26.79 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ (3.77) 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ (0.88) 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ (32.99) 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 3.77 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ (7.72) 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 0.88 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 3.77 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 0.88 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 32.99 Page 21 Check Number Vendor City State Check Date Description Amount 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 7.72 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ (32.99) 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ (7.72) 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 147.55 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 72.38 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 34.51 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 130.50 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 30.52 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 130.50 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 30.52 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 31.00 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 18.33 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 7.25 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 31.00 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 7.25 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 353,390.81 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 13,038.00 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 359,528.87 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 82,647.68 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 27,643.33 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 1.16 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 80,709.76 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 2,782.38 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 232,135.64 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 10,118.54 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 6,464.97 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 18,875.62 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 650.68 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 54,289.71 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 2,366.43 779 INTERNAL REVENUE SERVICE OGDEN UT 11/20/2020 Payroll accrual $ 0.27 2020079 INTERSTATE BILLING SERVICE INC DECATUR AL 11/18/2020 Open PO for bus parts $ 42.76 2020079 INTERSTATE BILLING SERVICE INC DECATUR AL 11/18/2020 Open PO for bus parts $ 27.90 2020079 INTERSTATE BILLING SERVICE INC DECATUR AL 11/18/2020 Open PO for bus parts $ 17.34 2020079 INTERSTATE BILLING SERVICE INC DECATUR AL 11/18/2020 Open PO for bus parts $ 11.08 2020079 INTERSTATE BILLING SERVICE INC DECATUR AL 11/18/2020 Open PO for bus parts $ 3.35 2020079 INTERSTATE BILLING SERVICE INC DECATUR AL 11/18/2020 Open PO for bus parts $ 424.50 900366041 IRVING, MEGGAN L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,275.01 900366382 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,935.57 2020127 IVY FUNDS SHAWNEE MISSOT KS 11/19/2020 Payroll accrual $ 800.00 Page 22 Check Number Vendor City State Check Date Description Amount 900366793 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,265.22 900366624 JACKSON, ANTHONY P AMMON ID 11/20/2020 Payroll Expense $ 3,234.55 900365749 JACKSON, LAURIE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,100.01 900365803 JACKSON, LISA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,094.71 900365750 JACOBSON, JENAE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,390.41 900366721 JARDINE, CASSIDY M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,358.34 900365751 JARRELL, HEATHER N AMMON ID 11/20/2020 Payroll Expense $ 6,900.01 900365842 JARVIS, REBECCA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,225.01 3003262 JENKINS, ERIN L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 481.88 900366339 JENKS, STACEY J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,723.14 900366870 JENSEN, HEATHER L LAYTON UT 11/20/2020 Payroll Expense $ 1,318.66 900366383 JENSEN, PATRICIA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,321.10 900366384 JENSEN, RICK B IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,944.24 900366625 JENSEN, RON A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,139.12 900365583 JENSEN, TAMIKO N IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,881.71 900366626 JENSEN, ZOLA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,420.43 900365752 JERGINS, NADINE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 804.85 900366140 JESPERSEN, REBECCA R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,833.34 900366819 JEWETT, KATELYN P REXBURG ID 11/20/2020 Payroll Expense $ 74.17 65397 JIM'S TROPHY ROOM IDAHO FALLS ID 11/19/2020 Engraving on District Fall $ 63.50 900366871 JOHANSEN, JOSHUA D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,041.41 900366340 JOHANSEN, KELLY J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,625.01 2020128 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 11/19/2020 Payroll accrual $ 771.30 900366263 JOHNSON, BARBARA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,227.81 900366194 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,139.80 900366699 JOHNSON, DIANNA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,587.51 900366722 JOHNSON, DUSTY L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,419.84 900366264 JOHNSON, GABRIELLE J RIGBY ID 11/20/2020 Payroll Expense $ 5,900.30 900366141 JOHNSON, JULIE A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 11,041.68 900365658 JOHNSON, KATHLEEN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,501.50 900365804 JOHNSON, LAKESHA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,416.68 900366627 JOHNSON, LORI L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,796.93 900366820 JOHNSON, MALIA R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 15.83 900366341 JOHNSON, MARY ANN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,166.36 900366101 JOHNSON, NICHOLETTE H IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,791.68 900365584 JOHNSON, ROBERT R AMMON ID 11/20/2020 Payroll Expense $ 9,157.43 900366195 JOHNSON, SARAH IDAHO FALLS ID 11/20/2020 Payroll Expense $ 473.71 900365753 JOLLEY, MICHELE FIRTH ID 11/20/2020 Payroll Expense $ 7,441.68 900365890 JONES, CAMILLE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,125.01 900366523 JONES, DELLA FELECIA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,768.95 2020080 JONES, KAREN IDAHO FALLS ID 11/18/2020 Oct Miles $ 23.85 900365585 JONES, KAREN M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,791.45 Page 23 Check Number Vendor City State Check Date Description Amount 900366196 JONES, KIM C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,782.39 900365984 JONES, LAURI B IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,250.59 900366142 JONES, NICHOLE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,358.34 900366524 JONES, PATRICE E RIGBY ID 11/20/2020 Payroll Expense $ 1,530.81 900366525 JONES, RICKY LEE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,775.01 900366723 JONES, SHANEA T IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,611.68 900366439 JORDE, STEVE J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,356.53 900365586 JORGENSON, JONATHAN W IDAHO FALLS ID 11/20/2020 Payroll Expense $ 4,563.68 900366628 JORGENSON, SARAH M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 4,339.05 2020081 JOSTENS CHICAGO IL 11/18/2020 Diploma covers order $ 1,177.24 900366872 KALOUGATA, KATHLEEN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 391.86 900365941 KARLINSEY, RAPUNZEL J ROBERTS ID 11/20/2020 Payroll Expense $ 1,378.22 900365754 KEARSLEY, ALISON J AMMON ID 11/20/2020 Payroll Expense $ 6,891.68 900366526 KEATHLEY, JENNIFER K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,107.45 900365587 KECK, AMY L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,473.97 900365588 KECK, DANIEL J IONA ID 11/20/2020 Payroll Expense $ 13,330.59 3003246 KECK, MANDI N IONA ID 11/20/2020 Payroll Expense $ 733.22 900366527 KECK, TYRELL D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,926.26 3003241 KEEGAN, LISA R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 125.00 900365891 KELLER, KRISTEN H IDAHO FALLS ID 11/20/2020 Payroll Expense $ 943.43 900366143 KELSEY, KAREN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,106.98 900365985 KELSEY, NATALIE S AMMON ID 11/20/2020 Payroll Expense $ 6,291.68 900365755 KERSH, CHRISTOPHER S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,400.01 1798 KETTLE EMBRIODERY, LLC REXBURG ID 12/2/2020 Edgemont Spirit Wear $ 499.45 2020083 KEY BENEFIT CONCEPTS, LLC WALES W1 11/18/2020 Contract with Key Benefits $ 5,300.00 2019724 KEY BENEFIT CONCEPTS, LLC WALES W1 11/12/2020 Contract with Key Benefits $ (5,300.00) 2020084 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY Cl- UT 11/18/2020 Open Po for bus parts $ 32.32 2020084 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY Cl- UT 11/18/2020 Open Po for bus parts $ 90.70 2020084 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY Cl- UT 11/18/2020 Open Po for bus parts $ 61.33 2020084 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY Cl- UT 11/18/2020 Open Po for bus parts $ 147.56 2020084 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY Cl- UT 11/18/2020 Open Po for bus parts $ 66.78 900366042 KEYES, LISA A RIGBY ID 11/20/2020 Payroll Expense $ 7,400.01 900366700 KEYES, MICHAEL C RIGBY ID 11/20/2020 Payroll Expense $ 10,377.42 900366629 KEYES, ROBYN L RIGBY ID 11/20/2020 Payroll Expense $ 6,250.01 900365659 KILLPACK, NICOLE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,455.98 900365805 KIMBRO, ANNA G IDAHO FALLS ID 11/20/2020 Payroll Expense $ 719.47 900366630 KIMMET, NICK J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,798.13 900366631 KIMMET, PENNY A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,257.38 900366440 KINDRED, BROOKE J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 782.04 900366043 KING, MALEAH J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,875.00 900365660 KINGHORN, CONSTANCE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,054.60 900366632 KINNEY, MISTY R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,683.42 Page 24 Check Number Vendor City State Check Date Description Amount 900366528 KIRKHAM, MISTY D RIRIE ID 11/20/2020 Payroll Expense $ 3,104.09 900366529 KLEIN, SUZETTE H IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,650.01 900366385 KLINGLER, WILLIAM KEVIN REXBURG ID 11/20/2020 Payroll Expense $ 12,086.09 900366144 KLOMPIEN, VALERIE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 846.99 900365710 KNOWLES, GINALEE C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 909.55 900366530 KNUDSEN, ALYSIA N IDAHO FALLS ID 11/20/2020 Payroll Expense $ 982.39 900366794 KNUDSEN, PAUL E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 359.22 900366342 KOHLER, ANGELA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,642.88 900366265 KOHN, GERICKE L RIGBY ID 11/20/2020 Payroll Expense $ 5,833.34 900366531 KOKRDA, VANESSA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,433.34 900366044 KORENKE STANGER, JENNIFER M IONA ID 11/20/2020 Payroll Expense $ 8,271.68 900366873 KOSMAN, KAYLYN A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 177.71 900366532 KOTECKI, DAVID A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,075.02 900365942 KOTTER, LEANNA G IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,224.55 900366795 KOWALL, SHERILL F IDAHO FALLS ID 11/20/2020 Payroll Expense $ 398.22 900365711 KRAEMER, REBECCA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,210.55 900366102 KROPF, KRISTINA D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,213.66 900366765 KUHNS, HOLLY L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,007.03 900365986 KUMP, BREANNA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,244.76 900365943 KUNS, HOLLY R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,547.99 900366343 KVAMME, EMILY A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,215.68 900365892 LABRUM, EMILY IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,164.20 900366103 LADOW, HEATHER MAR IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,047.70 900366633 LAITINEN, KAREN R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,692.66 900366441 LAKE, AMBER C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,536.10 900366766 LANDERS, JEFFERY P IDAHO FALLS ID 11/20/2020 Payroll Expense $ 120.00 68132 LANDON, BROCK IDAHO FALLS ID 11/18/2020 USA Wrestling Freestyle $ 225.00 68132 LANDON, BROCK IDAHO FALLS ID 11/18/2020 USA Wrestling Freestyle $ 1,710.00 68132 LANDON, BROCK IDAHO FALLS ID 11/18/2020 Background check $ 30.00 68132 LANDON, BROCK IDAHO FALLS ID 11/18/2020 Freestyle Club Charter $ 90.00 900366266 LANE, DALINDA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,996.67 900365843 LANGE, CHANDRA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,513.64 900366533 LARIOS, HOPE E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 10,622.43 900366145 LARIOS, MIGUEL A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,279.33 900366045 LARSEN, BRITNEY B AMMON ID 11/20/2020 Payroll Expense $ 1,749.77 900365756 LARSEN, CAROL L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,000.02 900366724 LARSON, DEANNA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,791.68 900365987 LARSON, JILL M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,771.61 3003220 LARSON, SHERRI L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,985.65 900366344 LASKY, NANCY ANN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,125.01 900366267 LAWRENCE, AMANDA R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,516.79 900365944 LAWRENCE, MICHELLE D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,400.01 Page 25 Check Number Vendor City State Check Date Description Amount 900365806 LAYBOURN, REBEKAH L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,599.11 3003229 LAYTON, BRENT J RIGBY ID 11/20/2020 Payroll Expense $ 1,370.78 2020085 LEARNINGCITY OAKLAND PARK FL 11/18/2020 Vocabulary Spelling City $ 1,275.00 900365988 LEATHAM, VICKI J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,916.68 900365757 LEAVITT, WADE D IONA ID 11/20/2020 Payroll Expense $ 6,413.65 900366874 LEE, ANGELA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,125.02 900366796 LEE, ANNETTE A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 274.68 900365589 LEHNHOFF, MONICA A RIGBY ID 11/20/2020 Payroll Expense $ 2,620.44 900366725 LEISHER, KENDRA N IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,291.64 900365893 LEMONS, ERIN K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,833.34 900366442 LEMPKE, KIMBERLY L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,076.82 900365758 LEROUX, TAMARA LYN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,358.34 900366345 LEYBA, CATHY IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,023.73 900365989 LIN, ERIKA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,435.81 3003263 LINCOLN, CHASE S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 927.00 900366197 LINCOLN, PENNY A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,400.01 5263 LINDEN PARK PTO IDAHO FALLS ID 11/18/2020 Linden Park PTO pride $ 178.00 900365807 LINDLEY, ERIKA N IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,489.75 900365712 LINDSEY, NEVA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,541.68 900365661 LINDSTROM, SARAH IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,208.34 900366443 LIU, DIANE WM IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,029.30 900366444 LIU, KEN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,436.92 900366726 LIVINGSTON, BRIANA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,650.01 900366634 LLOYD, PATRICK K CHUBBUCK ID 11/20/2020 Payroll Expense $ 10,484.59 900365662 LOCASCIO, MAIA J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,388.98 900366797 LOFTHOUSE, VAL J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 517.85 900366268 LOFTUS, JULIE J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,807.07 900365590 LONG, BRITTANY A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,964.30 900366534 LONG, MARIAH T IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,305.87 900365945 LONGHURST, CLAIRENE P IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,983.35 900365990 LONGMORE, KINDY S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,625.01 900366346 LOPEZ, MACKENZIE E REXBURG ID 11/20/2020 Payroll Expense $ 5,833.34 900366347 LORDS, CARRIE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,238.37 900366198 LORDS, ELIZABETH J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,566.68 900366199 LOUNSBURY, KATHRYN RIGBY ID 11/20/2020 Payroll Expense $ 6,358.34 900366821 LUIS, ANTHONY C AMMON ID 11/20/2020 Payroll Expense $ 163.85 900366348 LUKER, NATASHA BLACKFOOT ID 11/20/2020 Payroll Expense $ 5,794.45 900365844 LURIE, KAREN M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,916.67 900366269 LUU, JENNIFER M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,625.01 900366445 MACHUGA, LEE N IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,398.09 900366446 MACHUGA, ROBERTA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,509.48 900366535 MACKAY, KELSEE J SHELLEY ID 11/20/2020 Payroll Expense $ 6,382.68 Page 26 Check Number Vendor City State Check Date Description Amount 900365894 MADDEN, NORMA J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 826.80 65401 MADISON HIGH SCHOOL REXBURG ID 11/30/2020 Entry Fee Volleyball $ 400.00 900366822 MADRIGAL NORATO, VALERIA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 950.04 900366875 MAHONEY, AMBER D AMMON ID 11/20/2020 Payroll Expense $ 6,053.04 2020086 MALLORY SAFETY AND SUPPLY LLC LONGVIEW WA 11/18/2020 Ice/Snow Cleats $ 1,973.46 2020086 MALLORY SAFETY AND SUPPLY LLC LONGVIEW WA 11/18/2020 Ice/Snow Cleats $ 1,061.61 900366635 MALLOY, BRENDAN C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,239.85 900365663 MANCINI, MADISON G IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,259.04 900365713 MANSHIP, CHELSEY A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 733.00 900366349 MARBLE, ISAAC D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,361.96 900366200 MARBOE, JESSICA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,552.75 900366536 MARKIEL, LESLIE D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,166.67 900366046 MARKISS, SHAWNA K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,623.94 900365845 MARLER, DEANNE K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,059.50 900366767 MARLOW, RYAN L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 546.75 900366104 MARQUEZ, GUADALUPE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,518.74 900365591 MARSHALL, KELLI IDAHO FALLS ID 11/20/2020 Payroll Expense $ 721.43 900365991 MARTIN, CARLIE N IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,098.50 900366537 MARTIN, HEATHER H IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,078.26 900366798 MARTIN, JUSTIN G IDAHO FALLS ID 11/20/2020 Payroll Expense $ 264.38 900366201 MARTIN, KAREN M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,225.01 900366538 MARTIN, MARCO SHELLEY ID 11/20/2020 Payroll Expense $ 8,526.49 900366636 MARTIN, NATALIE C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,125.01 900366351 MARTINDALE, SALLY JO IDAHO FALLS ID 11/20/2020 Payroll Expense $ 893.31 900366727 MARTINEZ, CATALINA AMMON ID 11/20/2020 Payroll Expense $ 2,669.40 900365714 MARTINEZ, JEANNIE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,604.59 900366350 MARTINEZ, KATHRYN IONA ID 11/20/2020 Payroll Expense $ 1,948.40 900366539 MARTINEZ, MELISSA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,053.04 900366637 MARTINEZ, OMAR IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,100.89 900366768 MASHBURN, ELIZABETH J ROY UT 11/20/2020 Payroll Expense $ 1,048.17 900366799 MATHESON, HEATHER G IDAHO FALLS ID 11/20/2020 Payroll Expense $ 288.79 3003233 MATHEWS, CYNTHIA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,650.38 900365715 MAXWELL, CHRISTINA ELAINE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 4,402.90 900366638 MAYES, KRISTA K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,918.92 3003227 MAYS, AARON S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,860.39 900366540 MCAFFEE, ELLIE R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,850.01 900366146 MCCALL, KIMI L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,650.01 2020122 MCCALLISTER, KATHLEEN MEMPHIS TN 11/19/2020 November Gam $ 300.00 3003213 MCCLERNON, ROBERT J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,784.11 900366447 MCCOMAS, KAREN V IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,208.74 900365716 MCCRAY, SHARON R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,452.88 900366541 MCCUBBIN, JAMES E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,041.68 Page 27 Check Number Vendor City State Check Date Description Amount 900365664 MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,578.76 900366270 MCGARRY, MICHELLE C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,058.34 900366386 MCGUYER, MICHAEL D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,728.26 2020147 MCGUYER, REBECCA IDAHO FALLS ID 12/2/2020 Credit Reimbursement $ 180.00 900366542 MCGUYER, REBECCA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,725.01 900366047 MCHUGH, SARA C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,357.61 900366876 MCKELVEY, MARGARET E MACKAY ID 11/20/2020 Payroll Expense $ 8,125.02 900366202 MCKINLAY, WENDY C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,541.68 900366543 MCKNIGHT, STACEY IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,799.13 2020087 MCLAUGHLIN YOUNG EMPLOYEE SERVICES, IN( CHARLOTTE NC 11/18/2020 EAP Dec 2020 $ 2,091.60 2020136 MCLAUGHLIN YOUNG EMPLOYEE SERVICES, IN( CHARLOTTE NC 11/20/2020 December Fee $ 2,091.60 900366352 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,121.00 900365717 MCMULLEN, AMY F IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,666.68 65408 MCMURTREY, ALAN IDAHO FALLS ID 12/2/2020 reimburse storage cont from $ 7.16 900366639 MCMURTREY, ALAN R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,095.52 900366105 MCMURTREY, KAITLYN J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,660.47 2020088 MEADOW GOLD DAIRIES Atlanta GA 11/18/2020 Milk $ 22,955.94 900365592 MEANS, JESSICA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,897.08 900366823 MECHAM IV, DONALD H AMMON ID 11/20/2020 Payroll Expense $ 384.76 900365718 MECHAM, AUBREE ANN AMMON ID 11/20/2020 Payroll Expense $ 5,875.00 900365946 MECHAM, DIANE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,849.04 900365665 MECHAM, GERALDINE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,513.63 900366353 MELANDER, CHARLOTTE K AMMON ID 11/20/2020 Payroll Expense $ 1,456.44 900366147 MELDRUM, JULIE A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,358.34 900366271 MENDEZ, BRIANA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,530.87 900365992 MERCADO, CHRISTINA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,358.34 900365759 MERKLEY, PAMELA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,775.01 900365993 MERRILL, VANNA R SHELLEY ID 11/20/2020 Payroll Expense $ 2,322.31 900366106 MERZLOCK, RENAE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,414.10 900366544 MEYER, CHASE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,659.35 2020125 MG TRUST COMPANY, LLC New York NY 11/19/2020 Payroll accrual $ 900.00 2020125 MG TRUST COMPANY, LLC New York NY 11/19/2020 Payroll accrual $ 400.00 900366448 MICKELSEN, KANDI S RIGBY ID 11/20/2020 Payroll Expense $ 1,316.86 900366783 MILLER, BARBARA J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 900.00 900365895 MILLER, KELLIE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,400.01 900365593 MILLER, RACHEL A RIGBY ID 11/20/2020 Payroll Expense $ 9,926.00 900366640 MILLS, PERRY A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,616.68 900366877 MILTON, LAURA C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,840.01 2020089 MINERT & ASSOCIATES INC MERIDIAN ID 11/18/2020 DOT Drug Tests $ 392.00 900365994 MITCHELL, KRISTA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,650.71 900366449 MITCHELL, PATRICIA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,909.67 900366107 MOBLEY, KYLIE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,334.10 Page 28 Check Number Vendor City State Check Date Description Amount 900365666 MOLINA, BRIANNA D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,023.62 900365594 MOLINO, HOLLY L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 250.00 900365595 MOLINO, PETER S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 4,734.66 900366641 MONK, DARIN M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,251.44 900366824 MOORE, AMANDA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 89.89 900365896 MOORE, BRYANNA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,875.00 900365597 MOORE, DAQUIREE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,398.35 900366048 MOORE, JAMI H IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,560.45 900365596 MOOREFIELD, BRANDON L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,482.72 900366545 MOREL, AMELIA D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,503.84 900365598 MORENO, BRANDI D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,629.29 900366769 MORETZ, BROOKE K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,215.00 900366878 MORETZ, BYRAUN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,822.32 900365719 MORGAN, JORDAN L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,833.34 900365721 MORGAN, MARGARET RIGBY ID 11/20/2020 Payroll Expense $ 2,002.42 900365720 MORGAN, MARK R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 10,463.09 900365667 MORGAN, TRACY S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,481.48 900365599 MORRISON, HAYLEY D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 9,159.79 900365760 MORRISON, MARCI IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,020.84 900366728 MOSHER, KADDY E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,588.53 3003211 MOULTON, NORMA Y IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,540.99 1799 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 12/2/2020 Edgemont Cooler Rental $ 22.00 900366825 MOYERS, LANDON D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 376.53 900365897 MUELLER, STEVE A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,125.02 900366546 MUNNS, BRITTANIE K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,959.51 900365947 MURDOCH, LORI D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,637.40 900366879 MURDOCH, MAKENNA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 822.92 2020090 MURPHY, AMY AMMON ID 11/18/2020 10/5 - 10/26 Mileage $ 12.58 900366701 MURPHY, AMY L AMMON ID 11/20/2020 Payroll Expense $ 1,552.58 900366148 MURPHY, LOIS L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,273.50 900366642 MURRAY, JENNIFER O IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,128.04 900366800 MUSHALA, JENNIFER Z REXBURG ID 11/20/2020 Payroll Expense $ 67.73 2020091 MUSIC CARE IDAHO FALLS ID 11/18/2020 Musical Instrument Repairs $ 155.00 2020091 MUSIC CARE IDAHO FALLS ID 11/18/2020 Musical Instrument Repairs $ 147.00 2020092 N.G.E. INC ROLAND IA 11/18/2020 Mat Hoist in Gym $ 16,575.00 900366272 NATE, JEFF K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,841.78 900365846 NATE, KIM L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,666.68 2020148 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 12/2/2020 November Adm Fee $ 791.00 2020129 NATIONAL LIFE GROUP DALLAS TX 11/19/2020 Payroll accrual $ 1,037.00 900366547 NAWROCKI, JULIE A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,600.01 900366729 NEBEKER, KIRBY E RIGBY ID 11/20/2020 Payroll Expense $ 2,583.34 900366880 NEIBAUR, BRYANT IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,529.00 Page 29 Check Number Vendor City State Check Date Description Amount 900366770 NEIBAUR, KRISTI IDAHO FALLS ID 11/20/2020 Payroll Expense $ 729.85 900366354 NEIDNER, CAROL B SHELLEY ID 11/20/2020 Payroll Expense $ 1,742.94 900366108 NEITZEL, CHERYL R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,035.74 900365847 NELSON, ANNA C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,964.30 900366881 NELSON, CASEY G IDAHO FALLS ID 11/20/2020 Payroll Expense $ 489.82 900365722 NELSON, DEBRA F IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,125.00 900366355 NELSON, DEBRA K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,159.02 900366109 NELSON, JANICE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,316.60 900366784 NELSON, JENNIFER A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 397.75 900366548 NELSON, JERRY ADLER IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,923.71 900366826 NELSON, MEGAN P SHELLEY ID 11/20/2020 Payroll Expense $ 280.71 900365948 NELSON, TAMERA K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,400.01 900366549 NEWELL, JOSHUA D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 11,593.18 2020093 NICHOLAS & CO SALT LAKE CITY UT 11/18/2020 OPEN Purchased Foods and $ 960.48 2020093 NICHOLAS & CO SALT LAKE CITY UT 11/18/2020 OPEN Purchased Foods and $ 2,993.28 2020093 NICHOLAS & CO SALT LAKE CITY UT 11/18/2020 OPEN Purchased Foods and $ 802.85 2020093 NICHOLAS & CO SALT LAKE CITY UT 11/18/2020 OPEN Purchased Foods and $ 475.60 2020093 NICHOLAS & CO SALT LAKE CITY UT 11/18/2020 OPEN Purchased Foods and $ 530.90 2020093 NICHOLAS & CO SALT LAKE CITY UT 11/18/2020 OPEN Purchased Foods and $ 4,251.47 900365600 NICHOLS, AUSTIN L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,482.04 900365668 NICHOLS, DIANNE F IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,325.67 900366450 NICHOLS, JANICE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 212.10 900366643 NICHOLS, LINDA J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,400.01 900365949 NIELD, JACQUELINE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,492.87 900366644 NIELSEN, RULON DAVID IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,375.01 900365761 NIGHTINGALE, EMILY R AMMON ID 11/20/2020 Payroll Expense $ 6,700.01 900366550 NOBLE, ALISON L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,916.68 1746 NORTH HI -WAY CAFE IDAHO FALLS ID 11/19/2020 North HiWay Cafe Annual $ 1,358.25 2020094 NORTHWEST DIST SERVICES INC EMMETT ID 11/18/2020 OPEN commodity foods $ 1,625.02 2020094 NORTHWEST DIST SERVICES INC EMMETT ID 11/18/2020 OPEN Purchased foods $ 115.96 2020094 NORTHWEST DIST SERVICES INC EMMETT ID 11/18/2020 OPEN Purchased foods $ 5.96 2020094 NORTHWEST DIST SERVICES INC EMMETT ID 11/18/2020 OPEN Purchased foods $ 5,398.19 2020094 NORTHWEST DIST SERVICES INC EMMETT ID 11/18/2020 OPEN Purchased foods $ (1,070.40) 2020094 NORTHWEST DIST SERVICES INC EMMETT ID 11/18/2020 OPEN Purchased foods $ (6.96) 2020094 NORTHWEST DIST SERVICES INC EMMETT ID 11/18/2020 OPEN Purchased foods $ 1,077.36 2020094 NORTHWEST DIST SERVICES INC EMMETT ID 11/18/2020 OPEN Purchased foods $ (19.66) 2020094 NORTHWEST DIST SERVICES INC EMMETT ID 11/18/2020 OPEN Purchased foods $ 10,774.22 900366356 NORTON, REBECKA D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,208.34 900366049 NORTON, SAVANNAH G IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,085.15 900366645 NOVASCONE, KRISTA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,023.58 900366451 NOWACK, ASHLEI R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,687.46 900366110 NUKAYA, IRENE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,000.02 Page 30 Check Number Vendor City State Check Date Description Amount 900366646 NUKAYA, RADEANE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,716.09 900366273 OAKEY, ASHLEY R REXBURG ID 11/20/2020 Payroll Expense $ 2,102.75 900366730 OCAMPO, BRECKANNE L REXBURG ID 11/20/2020 Payroll Expense $ 1,488.52 900366647 OLIVER, SHARON L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,775.01 900366882 OLNEY, PATRICIA N IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,948.69 900366452 OLSEN, DEBORA L AMMON ID 11/20/2020 Payroll Expense $ 4,027.54 900366274 OLSEN, NICK IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,000.02 900366648 OLSEN, PAM K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,916.68 900365898 OLSON, HEIDI IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,069.75 900366050 OLSON, SAIGEN RIGBY ID 11/20/2020 Payroll Expense $ 1,339.72 900366551 O'NEILL, KIMBERLY D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,358.34 900365950 ORCHARD, DARCI K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,358.34 900366149 ORR, LAURIE D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,491.68 900365899 OSGOOD, LACEY D AMMON ID 11/20/2020 Payroll Expense $ 8,230.96 900366275 OSKSA, BRADY S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,190.96 900365995 OSTLER, MARY K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,729.91 900366731 OWEN, CATHY IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,916.68 900366276 OWENS, RICHARD L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 11,481.83 900366277 OWENS, TANDA J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,266.58 900366150 OWENS, TAYLOR IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,053.04 2020095 P&L PRO SOUND & COMMUNICATIONS IDAHO FALLS ID 11/18/2020 Raysten Stadium Sound System $ 690.00 900366051 PACK, NICOLE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,694.67 900366883 PACKER, ABIGAIL S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 85.00 900365900 PACKER, DONNA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,525.01 900365601 PACKER, KELLY I IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,079.18 900366357 PACKER, LISA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,256.16 900366387 PALFREYMAN, TERRY D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 4,648.67 900365602 PAREDES JR, TITO L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 9,050.75 900366278 PAREDES, CELIA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 500.00 900365996 PARK, JORDYN M FIRTH ID 11/20/2020 Payroll Expense $ 5,833.34 900366649 PARKER, DALLAN R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 10,401.25 900366279 PARRETT, HARRIET SUZANNE RIGBY ID 11/20/2020 Payroll Expense $ 6,505.43 900365603 PASSMORE, BRENDA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,125.02 900365997 PAULSEN, HAZEL L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,182.91 900365848 PAXMAN, VALERIE RIGBY ID 11/20/2020 Payroll Expense $ 1,019.50 900366280 PAYNE, TORIE C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,041.68 900365998 PAYTON, JESSICA R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,429.13 3003254 PAZ, JENNIFER IDAHO FALLS ID 11/20/2020 Payroll Expense $ 186.03 900366650 PEARSON, LAURA K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,041.67 900366358 PECK, KAREN K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,726.33 900365901 PECK, KENDRA D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,700.40 900366203 PEILA, CARTER L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 690.64 Page 31 Check Number Vendor City State Check Date Description Amount 900365604 PENDLEBURY, ANGELA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,394.07 900366204 PEREZ, ANNETTE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,058.34 900366651 PEREZ, NICOLE A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,226.10 2020096 PERFECTION LEARNING CORP LOGAN IA 11/18/2020 Perfection Learning Geography $ 263.03 900365951 PERKES, LEAH S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 911.14 900365762 PERRITON, MALI L AMMON ID 11/20/2020 Payroll Expense $ 951.90 900366652 PERRY, JAMES IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,616.68 900366653 PERRY, MEIGHAN B IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,541.68 900366552 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,208.34 900365850 PETERSEN, JENNIFER IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,443.19 900366553 PETERSEN, KELLIE C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,455.95 900366453 PETERSON, AMBER A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,522.43 900365849 PETERSON, CHANTELL E AMMON ID 11/20/2020 Payroll Expense $ 6,403.80 900365669 PETERSON, ELLEN E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 4,770.84 900365605 PETERSON, STEPHANIE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,279.80 900365808 PETTS, VALERIE K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 795.41 900365606 PHELPS, LEE J AMMON ID 11/20/2020 Payroll Expense $ 2,247.58 900366151 PHELPS, TYREL M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,208.34 900365723 PHILLIPP, SONDRA S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,761.90 900366152 PHILLIPS, CAROLINE L REXBURG ID 11/20/2020 Payroll Expense $ 777.84 900366388 PICANCO, DAVID W SHELLEY ID 11/20/2020 Payroll Expense $ 4,641.64 900366205 PICANCO, JENNIFER A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,860.05 900366654 PICKETT, ARVIL FRANK SHELLEY ID 11/20/2020 Payroll Expense $ 8,000.02 900366359 PICKETT, JENNIFER J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,525.01 900365952 PIERCE, MICHELLE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,416.68 900366206 PINCOCK, NICHOLE V IDAHO FALLS ID 11/20/2020 Payroll Expense $ 4,753.80 900366655 PINKHAM, LISE K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,000.02 2020097 PIZZA HUT OF IDAHO INC PITTSBURG KS 11/18/2020 Pizza $ 2,060.50 2020098 PLATT ELECTRIC SUPPLY BOSTON MA 11/18/2020 Tech Supplies $ 160.23 900366454 PLOCK, STEPHEN R AMMON ID 11/20/2020 Payroll Expense $ 1,605.29 900366360 PLOTHOW, JEREMY D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,276.93 900365851 PLUM, SHERA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,650.01 3003212 POITEVIN, CINDY L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,216.58 900366801 PONCE, VALERIE D REXBURG ID 11/20/2020 Payroll Expense $ 680.96 900365670 POTTORFF, CONI M IONA ID 11/20/2020 Payroll Expense $ 7,350.01 900365999 POWELL, ASHTYN L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,833.34 900366361 POWELL, CHERI IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,988.48 900366281 POWELL, CHRISTOPHER J AMMON ID 11/20/2020 Payroll Expense $ 11,594.59 900366884 POWELL, EMILY I IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,923.34 900366362 POWELL, JACKLYN R AMMON ID 11/20/2020 Payroll Expense $ 7,041.68 900366282 PRATT, HAYLEIGH M AMMON ID 11/20/2020 Payroll Expense $ 5,584.42 900366455 PRATT, MARK C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,587.23 Page 32 Check Number Vendor City State Check Date Description Amount 900366456 PREECE, BRENT T IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,747.30 6087 PREMIER PRINTING IDAHO FALLS ID 11/18/2020 Bunlcer T-shirts $ 720.00 900366457 PRICE, ANNE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 957.59 900366554 PRICE, ERYN W IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,916.68 900366283 PRIEST, ADRIANNE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,809.22 900366458 PRIEST, ANDREW H SHELLEY ID 11/20/2020 Payroll Expense $ 3,579.91 2020099 PRODIGY DANCE COMPANY AMMON ID 11/18/2020 Compass Rental Refund $ 150.00 900365763 PRUDENT, VICKI L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,691.68 781 PUBLIC EMPLOYEE BOISE ID 11/30/2020 Payroll accrual $ (38.10) 781 PUBLIC EMPLOYEE BOISE ID 11/30/2020 Payroll accrual $ (63.54) 781 PUBLIC EMPLOYEE BOISE ID 11/30/2020 Payroll accrual $ 220.62 781 PUBLIC EMPLOYEE BOISE ID 11/30/2020 Payroll accrual $ 781 PUBLIC EMPLOYEE BOISE ID 11/30/2020 Payroll accrual $ 781 PUBLIC EMPLOYEE BOISE ID 11/30/2020 Payroll accrual $ 170.40 781 PUBLIC EMPLOYEE BOISE ID 11/30/2020 Payroll accrual $ 63.54 781 PUBLIC EMPLOYEE BOISE ID 11/30/2020 Payroll accrual $ 781 PUBLIC EMPLOYEE BOISE ID 11/30/2020 Payroll accrual $ 41,029.98 781 PUBLIC EMPLOYEE BOISE ID 11/30/2020 Payroll accrual $ 32,892.54 781 PUBLIC EMPLOYEE BOISE ID 11/30/2020 Payroll accrual $ 399,466.63 781 PUBLIC EMPLOYEE BOISE ID 11/30/2020 Payroll accrual $ 1,760.90 781 PUBLIC EMPLOYEE BOISE ID 11/30/2020 Payroll accrual $ 55,410.10 781 PUBLIC EMPLOYEE BOISE ID 11/30/2020 Payroll accrual $ 132,576.31 781 PUBLIC EMPLOYEE BOISE ID 11/30/2020 Payroll accrual $ 457,283.97 781 PUBLIC EMPLOYEE BOISE ID 11/30/2020 Payroll accrual $ 18,203.84 781 PUBLIC EMPLOYEE BOISE ID 11/30/2020 Payroll accrual $ 945.25 781 PUBLIC EMPLOYEE BOISE ID 11/30/2020 Payroll accrual $ 781 PUBLIC EMPLOYEE BOISE ID 11/30/2020 Payroll accrual $ 781 PUBLIC EMPLOYEE BOISE ID 11/30/2020 Payroll accrual $ 781 PUBLIC EMPLOYEE BOISE ID 11/30/2020 Payroll accrual $ 781 PUBLIC EMPLOYEE BOISE ID 11/30/2020 Payroll accrual $ 88.57 781 PUBLIC EMPLOYEE BOISE ID 11/30/2020 Payroll accrual $ 147.70 781 PUBLIC EMPLOYEE BOISE ID 11/30/2020 Payroll accrual $ 900366363 QUADS, MARGARET M LEWISVILLE ID 11/20/2020 Payroll Expense $ 8,171.69 900365671 QUINN, BRITTNEY S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,599.86 2020100 QUIROGA, MIREYA IDAHO FALLS ID 11/18/2020 9/17 - 10/26 Mileage $ 26.84 900365809 QUIROGA, MIREYA G IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,644.96 68133 RABADA BLUFFDALE UT 11/18/2020 Sport-Tecic Racer Mesh Navy $ 517.55 900366153 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,666.68 900366656 RAMIREZ, AMERICA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,595.38 900365672 RAMIREZ, JACKIE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,480.13 900366389 RAMIREZ, JERRY KEITH IDAHO FALLS ID 11/20/2020 Payroll Expense $ 4,147.44 900366111 RAMIREZ, JUANA I IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,655.09 Page 33 Check Number Vendor City State Check Date Description Amount 900365902 RAMIREZ, KENNEDY B AMMON ID 11/20/2020 Payroll Expense $ 5,833.34 900366207 RAMIREZ, TERESA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,963.29 900365852 RAMOS, DAVID A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,418.37 900365903 RAMOS, MEGAN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 748.44 900365764 RANDALL, GLENDA C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,627.20 900366112 RANDALL, JOCIE V IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,573.12 900366555 RANSOM, KAILENA R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,677.63 900366885 RASMUSSEN, HEATHER E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,400.01 3003242 RAY, BRENT IDAHO FALLS ID 11/20/2020 Payroll Expense $ 110.00 900366771 RAY, EVELYN R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 175.00 900366459 RAY, LALANI IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,533.50 2020101 REALKLEEN EVANSTON WY 11/18/2020 Restocic Warehouse $ 4,418.04 900366052 REDHAIR, LATRICIA L REXBURG ID 11/20/2020 Payroll Expense $ 1,099.62 900365765 REEB, MARGRET M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,400.01 900366113 REED, BAILEY R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,416.68 900365904 REED, MELISSA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,400.01 900365905 REED, STEPHANIE A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 4,166.67 900366657 REEDER, KIM IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,418.22 2020102 REEDER, MARIAH RIGBY ID 11/18/2020 Oct Milege $ 17.86 900366053 REEDER, MARIAH A RIGBY ID 11/20/2020 Payroll Expense $ 2,237.76 900366556 REESE, APRIL IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,117.21 900365607 REESE, JUSTINE D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,838.32 900366154 REHFIELD, JILLIAN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,541.68 900366732 REKOW, LUCAS E AMMON ID 11/20/2020 Payroll Expense $ 7,350.01 2020130 RELIASTAR LIFE INSURANCE CO NEW YORK NY 11/19/2020 Payroll accrual $ 770.00 900366802 RENNA, JETA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 478.85 900366886 RENNA, ROBERT D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 979.66 3003264 RESENDEZ, PAUL J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 458.64 900366702 REYNA, NICOLE A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,875.00 900366460 RHODES, MELISSA F IDAHO FALLS ID 11/20/2020 Payroll Expense $ 179.00 900366208 RHODES, REBEKAH B IDAHO FALLS ID 11/20/2020 Payroll Expense $ 879.72 900366557 RHODES, STACY L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 11,541.68 900366000 RICE, ANGELA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,998.49 900366772 RICE, KELSIE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 157.15 900366827 RICE, MARY E REXBURG ID 11/20/2020 Payroll Expense $ 82.29 900366461 RICHARDS, DUSTIN R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,672.98 900366155 RICHARDSON, TERESA E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,880.17 900365608 RIDGWAY, BRIANNA G MEGAN ID 11/20/2020 Payroll Expense $ 2,246.17 900365906 REEDER, JESSICA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 824.67 900365953 RIES, HALEY C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,166.68 68134 RIGBY MIDDLE SCHOOL RIGBY ID 11/18/2020 Eaglerocic Entry Wrestling $ 200.00 900366733 RIGBY, TAMI J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,125.01 Page 34 Check Number Vendor City State Check Date Description Amount 900366054 RIGGS, CELIA ANN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,393.07 900365810 RIGGS, DAVID J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 4,074.00 900365609 RIGGS, HEATHER L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,370.67 3003206 RIGGS, SARA MICHELLE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,654.38 900366558 RISENMAY, JESSICA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,877.67 900365673 ROACH, LORRAINE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,456.15 3003216 ROAN, MICHELLE A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,606.48 900366658 ROBB, DELYNN A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,682.25 900365674 ROBBINS, DEANNA S REXBURG ID 11/20/2020 Payroll Expense $ 5,833.34 2020103 ROBBINS, LANAY IDAHO FALLS ID 11/18/2020 Lunch Refund $ 82.83 900366156 ROBBINS, NANCY IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,183.93 900366157 ROBERTS, AMYN AMMON ID 11/20/2020 Payroll Expense $ 6,916.68 900365675 ROBERTS, KELLY E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,822.68 900366887 ROBERTSON, CATHILEE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 636.80 900366462 ROBERTSON, VALARAE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,757.60 900365610 ROBINSON, BRIANNE N IONA ID 11/20/2020 Payroll Expense $ 1,787.97 900366734 ROBINSON, KELLI A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,693.65 900365676 ROBINSON, MITCHELL A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,410.12 900366735 ROBINSON, REBECCA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,650.01 900366659 ROBINSON, TERESA D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,682.83 3003247 ROBINSON, VAL IDAHO FALLS ID 11/20/2020 Payroll Expense $ 255.28 900365611 ROCHELLE, GAIL A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 12,630.42 900366660 RODEL, VALERIE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,391.91 900366661 RODRIQUEZ, KAYLA N IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,358.34 900366559 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,919.00 900365811 ROGALA, KAROLINA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,833.34 900366888 ROGERS JR, ARTHUR D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,160.03 900366001 ROGERS, JOYCE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,212.94 900365853 ROGERS, ROCHELLE RIGBY ID 11/20/2020 Payroll Expense $ 6,358.34 900366364 ROHDE, KAITLIN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,278.16 900365724 ROHDE, MIRIAM H IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,518.49 900365725 ROHDE, REESE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 444.26 900365812 ROJAS, LILIA M AMMON ID 11/20/2020 Payroll Expense $ 2,016.10 900366662 ROMERO, SERGIO SHELLEY ID 11/20/2020 Payroll Expense $ 6,625.01 900366736 ROMO, SANDRA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,430.03 900365677 ROOD, SHANNON M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,624.68 900366055 ROONEY, BOBBI J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,083.35 900366209 ROOS, JENNIFER J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,620.34 900365907 ROSE, DEBORAH A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,643.06 900366056 ROSE, RITA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,715.01 900366158 ROVIG, BARBARA J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 10,916.68 2020082 ROYAL JOURNEYS LLC IDAHO FALLS ID 11/18/2020 10.19 to 11.06.2020 Inv $ 8,424.22 Page 35 Check Number Vendor City State Check Date Description Amount 900366390 RUBIO, AMY A AMMON ID 11/20/2020 Payroll Expense $ 4,267.53 900366057 RUBIO, ANGELICA C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,950.61 900366284 RUDD, BARBARA H IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,208.34 900366560 RUDOLF, CARLA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,000.02 900366463 RUIZ, ERICKA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,397.92 900365813 RUIZ, LINDA J AMMON ID 11/20/2020 Payroll Expense $ 1,492.82 900366002 RUMRILL, SARA R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,041.68 900366464 RUMSEY, TAMARA S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,988.26 900365954 RUNCORN, TENA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,775.01 900366561 RUPP, SHERRY LYNN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,432.05 900365854 RUSH, DAWNYEL M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,327.68 900366058 RUSH, STEPHEN K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,662.70 900365766 RUSHING, SHAWNA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,390.04 900365726 SAARI, JANA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,236.04 900365855 SACCO, KERRY L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,093.39 900366003 SAECHAO, GREER G IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,731.83 900365612 SAECHAO, KAONAI IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,141.79 900366285 SAFFELL, ALINA F IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,536.17 900366159 SAFFELL, COLLIN J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 665.80 900365908 SAKOTA, MICHELLE RIGBY ID 11/20/2020 Payroll Expense $ 1,941.31 202000011 SAM'S CLUB DIRECT ATLANTA GA 11/30/2020 Credit Card Payment AP $ 98.72 900365955 SANCHEZ, GUADALUPE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,367.31 900365678 SANCHEZ, MANUEL AMMON ID 11/20/2020 Payroll Expense $ 6,258.34 900365679 SANCHEZ, SERGIO IDAHO FALLS ID 11/20/2020 Payroll Expense $ 995.88 900365680 SANCHEZ, VERONICA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,630.76 3003232 SANDERS, DAVID B HAMER ID 11/20/2020 Payroll Expense $ 8,000.02 900366828 SANDERS, MELISSA J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 253.81 900366465 SANDERSON, HEIDI K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,525.14 900366703 SANDOVAL, LANY IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,751.25 900365909 SAUNDERS, JENNIFER M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,125.46 900365681 SAUREY, CHERISH N IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,175.50 900366210 SAVAGE, ALANE A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,788.65 2020104 SAWTOOTH REHAB PLLC IDAHO FALLS ID 11/18/2020 Oct Inv 157 $ 3,647.50 900366562 SAXTON, HANNAH C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,833.34 900366843 SCHENK, CINDYE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 58.23 900365682 SCHERCK, TAWNYA W IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,748.50 900366779 SCHEUNEMANN, REBECCA J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 555.00 900366563 SCHMIDT, SEAN S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,674.94 900366365 SCHNEIDER, XIMENA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,895.01 900366785 SCHOFIELD, CHELSEA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 319.59 2020105 SCHOLASTIC INC JEFFERSON CITY MO 11/18/2020 Scholastic news for grades $ 2,181.71 2020105 SCHOLASTIC INC JEFFERSON CITY MO 11/18/2020 Scholastic Dynamath $ 110.00 Page 36 Check Number Vendor City State Check Date Description Amount 2020149 SCHOLASTIC INC JEFFERSON CITY MO 12/2/2020 Junior Scholastics for $ 153.89 900366704 SCHOLES, JOHN D AMMON ID 11/20/2020 Payroll Expense $ 3,744.77 900366059 SCHOLES, SUSAN M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,499.67 65398 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/19/2020 Payroll Taxes Concessions pay $ 1,579.25 65398 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/19/2020 Payroll taxes Band pay 2018 $ 921.39 65398 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/19/2020 Payroll taxes Gem State Band $ 50.11 65398 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/19/2020 payroll taxes Volleyball Club $ 160.39 65398 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/19/2020 Payroll taxes JHurleyCls of $ 34.87 65398 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/19/2020 Payroll taxes on Pay $ 178.16 65398 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/19/2020 Payroll taxes on Camp Pay $ 342.95 65398 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/19/2020 Payroll taxes on $ 80.32 65398 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/19/2020 Payroll taxes on KMayespay $ 87.65 65402 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/30/2020 Concessions Sarah pay $ 1,793.54 65402 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/30/2020 DEngland Mileage State CC Ath $ 60.90 900366004 SCHROEDER, ALEXIS N IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,878.80 3003230 SCHUETZ, KIMBERLY A ROBERTS ID 11/20/2020 Payroll Expense $ 1,931.09 3003225 SCHULZ, JOELLEN V IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,301.97 900365767 SCOTT, TRISHA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 876.96 900366829 SCRANTON, ISABELLA E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 15.83 3003265 SCROGUM, JIMMIE C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 568.50 900365856 SEAL, TERRI J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,384.27 900366889 SEARLE, LUKE K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 546.75 900366890 SEELEY, SHANE M AMMON ID 11/20/2020 Payroll Expense $ 367.38 900366466 SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,558.69 900366391 SERMON, MITCH S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 4,816.31 900366160 SESSIONS, LINDSEY N IDAHO FALLS ID 11/20/2020 Payroll Expense $ 955.04 900366564 SEVILLA, ELIZABETH IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,779.22 900366891 SHAFFER, CHERYL L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,225.01 2020107 SHAMROCK FOODS COMPANY SEATTLE WA 11/18/2020 OPEN purchased foods and $ (14.88) 2020107 SHAMROCK FOODS COMPANY SEATTLE WA 11/18/2020 OPEN purchased foods and $ (54.30) 2020107 SHAMROCK FOODS COMPANY SEATTLE WA 11/18/2020 OPEN purchased foods and $ (65.16) 2020107 SHAMROCK FOODS COMPANY SEATTLE WA 11/18/2020 OPEN purchased foods and $ 47.78 2020107 SHAMROCK FOODS COMPANY SEATTLE WA 11/18/2020 OPEN purchased foods and $ 314.82 2020107 SHAMROCK FOODS COMPANY SEATTLE WA 11/18/2020 OPEN purchased foods and $ 26.86 2020107 SHAMROCK FOODS COMPANY SEATTLE WA 11/18/2020 OPEN purchased foods and $ 180.52 2020107 SHAMROCK FOODS COMPANY SEATTLE WA 11/18/2020 OPEN purchased foods and $ 351.34 2020107 SHAMROCK FOODS COMPANY SEATTLE WA 11/18/2020 OPEN purchased foods and $ 26.86 2020107 SHAMROCK FOODS COMPANY SEATTLE WA 11/18/2020 OPEN purchased foods and $ 72.36 900366663 SHAW, MELISSA K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,796.89 900365814 SHAW, MICHELLE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,610.36 900365683 SHEARER, SAMANTHA L IONA ID 11/20/2020 Payroll Expense $ 6,916.68 900366664 SHEEHAN, EMMA L DRIGGS ID 11/20/2020 Payroll Expense $ 5,833.34 Page 37 Check Number Vendor City State Check Date Description Amount 900366366 SHEEN, BECKY L HOWE ID 11/20/2020 Payroll Expense $ 6,916.68 900366392 SHEETZ, DALE E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 4,601.26 900366211 SHEPHERD, JANET M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,916.68 900366737 SHERIDAN, KELLY A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,125.01 900366773 SHIPPEN, TY B IDAHO FALLS ID 11/20/2020 Payroll Expense $ 317.30 900366367 SHULTS, NICOLE SHELLEY ID 11/20/2020 Payroll Expense $ 6,472.76 900365613 SHUMWAY, HOLLY A SHELLEY ID 11/20/2020 Payroll Expense $ 2,426.31 900365684 SHURTLIFF, MELINDA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,920.46 900366565 SHURTLIFF, SHANNA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,670.40 900366467 SILER, PENNY IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,523.95 65404 SIXTH DIST BOARD OF CONTROL RIRIE ID 11/30/2020 Membership dues 20-21 Ath Adm $ 760.00 65403 SIXTH DISTRICT COACHES ASSOCIATION IDAHO FALLS ID 11/30/2020 membership 5A 20-21 Ath Adm $ 250.00 900366212 SKINNER, JULIEANN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,395.47 2020150 SKYLINE HIGH SCHOOL IDAHO FALLS ID 12/2/2020 BPA Print Shop CCR Poster $ 18.00 65399 SKYVIEW HIGH SCHOOL NAMPA ID 11/19/2020 Entry Fees Debate Club $ 52.00 900366213 SLEIGHT, ROBBIE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,576.98 900365910 SLOAN, KARRI J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,226.89 900366738 SMEDE, SHELLY D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 11,858.34 900365956 SMITH, ANGELA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,521.35 900365614 SMITH, CARRIE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 13,398.84 900366892 SMITH, CARSEN M AMMON ID 11/20/2020 Payroll Expense $ 222.14 900366468 SMITH, DARION RICKY IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,646.07 900366005 SMITH, ESTHER H IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,846.03 900366368 SMITH, KATHY O AMMON ID 11/20/2020 Payroll Expense $ 11,724.76 900366665 SMITH, KEVIN S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,304.20 900365857 SMITH, KRISTOFFER J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 11,277.92 900366830 SMITH, KYLEIGH R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 133.99 900366060 SMITH, LAURA C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,196.68 900365911 SMITH, LINDSEY C REXBURG ID 11/20/2020 Payroll Expense $ 2,450.98 900365727 SMITH, LORELEI C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,460.25 900366831 SMITH, MALISSA D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 316.61 900366566 SMITH, MARYANN H IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,208.34 900366061 SMITH, PAULA J RIGBY ID 11/20/2020 Payroll Expense $ 918.43 900365768 SMITH, SUZANNA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 765.70 900366161 SMITH, SUZANNE S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,690.68 900366666 SMITH, TANNER J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,843.45 900366469 SMOLEY, CHERYL IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,451.27 900365957 SMYLIE, DEBRA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,719.39 900366567 SNARR, JACOB IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,524.79 3003248 SNARR, MICHAEL J AMMON ID 11/20/2020 Payroll Expense $ 1,171.64 900366470 SNOW, TONJA K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,941.07 900366739 SOBIESKI, AMY IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,918.18 Page 38 Check Number Vendor City State Check Date Description Amount 900366286 SOMMERCORN, CAMARY K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,781.44 900366369 SOMSEN, KELLY J AMMON ID 11/20/2020 Payroll Expense $ 11,821.10 900365615 SORENSEN, GINA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 9,076.45 2020108 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 11/18/2020 Color Printer for Office $ 606.58 2020108 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 11/18/2020 HP Laserjet Color Printer $ 408.21 900366568 SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,972.31 3003198 SPAULDING, BRENDA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,063.38 2020109 SPEECH & LANGUAGE CLINIC IDAHO FALLS ID 11/18/2020 Oct 2020 Inv $ 18,285.00 900366471 SPENCE, LINDSAY A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,784.84 3003251 SPERRY, CHARLES C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 781.54 900366114 SPERRY, CYNTHIA J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,358.34 900366569 SPIRINGER, JESSICA D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,358.34 5032 ST. LUKE'S EPISCOPAL CHURCH IDAHO FALLS ID 11/13/2020 Turkey Boxes Donation from $ 2,426.46 900366740 STAGGS, KENDRA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,936.79 900366570 STALEY, AIRICA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,650.01 900366893 STANSBURY, ALEXANDER A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,388.69 900365858 STARK, TANYA M SHELLEY ID 11/20/2020 Payroll Expense $ 1,744.71 2020110 STATE INSURANCE FUND BOISE ID 11/18/2020 Worker's Comp Policy $ 12,322.00 65407 STATE TAX COMMISSION BOISE ID 12/1/2020 Sales tax November 2020 $ 163.97 2020137 STATEWIDE RECEIPTING UNIT BOISE ID 11/20/2020 Payroll accrual $ 4,594.43 900366162 STEADMAN, KAYCE J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,125.01 900365616 STEEL, REBECCA A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,969.32 900366667 STENERSEN, COLETTE J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,866.68 900366774 STENSBY, JILL R AMMON ID 11/20/2020 Payroll Expense $ 1,019.32 900366832 STEPHENS, BROOKE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,072.98 900366163 STEPHENS, MISTY A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 963.81 900365728 STEPHENSON, LORI H IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,208.34 900365815 STEVENS, SELENA K AMMON ID 11/20/2020 Payroll Expense $ 5,916.67 900365729 STEVING, LEONARD R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,109.99 3003199 STEWART, DENNIS D SHELLEY ID 11/20/2020 Payroll Expense $ 791.02 900366115 STEWART, JENNIFER KAY IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,325.42 900365816 STEWART, KATHERYN J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 940.28 900366062 STEWART, SARA REXBURG ID 11/20/2020 Payroll Expense $ 1,026.10 900365730 STIDHAM, KAITLIN N IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,956.82 900366370 STIEGLITZ, AUBRIANNA B POCATELLO ID 11/20/2020 Payroll Expense $ 5,944.74 900366287 STIRLING, DOUGLAS D AMMON ID 11/20/2020 Payroll Expense $ 7,666.68 900366894 STOCKING, KAYLENE RIGBY ID 11/20/2020 Payroll Expense $ 2,833.34 900366393 STODDARD, THOMAS W IONA ID 11/20/2020 Payroll Expense $ 3,944.65 900366668 STORMS, HONORE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,566.69 900366895 STORMS, IRIS L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 557.53 900366371 STOSICH, BROOKE F AMMON ID 11/20/2020 Payroll Expense $ 10,112.34 900366006 STRACHAN, TARESA D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,525.01 Page 39 Check Number Vendor City State Check Date Description Amount 900366741 STRAHLE, KIMBERLY L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,386.63 900365731 STRATTON, LESLIE N IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,565.70 900365859 STRATTON, MICHELLE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,962.14 900366669 STRAUB, WENDI L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,916.68 900365860 STRICHART, SUSAN K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,065.91 900365958 STRONG, AMANDA M AMMON ID 11/20/2020 Payroll Expense $ 5,875.01 900365769 STUART, RHONDA G IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,245.44 900366214 SUEKEL, THERESA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,577.40 900366164 SULLIVAN, AMANDA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,791.68 900365817 SUMMERS, LINDSAY IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,622.62 900366063 SUMMERS, MAKAYLA C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,833.34 900366670 SWANSON, RAYMOND B POCATELLO ID 11/20/2020 Payroll Expense $ 8,041.68 900365617 SWARTWOOD, JESSICA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,742.61 900366671 SWEETLAND, BARBARA C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,879.77 900366672 SWEETLAND, LISA V IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,358.34 900365618 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,331.43 3003231 SWENSEN, MARRINA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 158.36 2020111 SYRINGA NETWORKS, LLC BOISE ID 11/18/2020 Monthly Charges $ 2,520.00 2020112 SYSCO FOOD SERVICE OF IDAHO BOISE ID 11/18/2020 OPEN Purchased foods and $ 615.34 2020112 SYSCO FOOD SERVICE OF IDAHO BOISE ID 11/18/2020 OPEN Purchased foods and $ 1,408.94 2020112 SYSCO FOOD SERVICE OF IDAHO BOISE ID 11/18/2020 OPEN Purchased foods and $ 4,684.70 2020112 SYSCO FOOD SERVICE OF IDAHO BOISE ID 11/18/2020 OPEN Purchased foods and $ 3,635.05 900366165 TABEREAUX, LISA N IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,358.34 900366288 TAGGART, ANNE M RIGBY ID 11/20/2020 Payroll Expense $ 1,776.64 900366289 TALLMON, ELISABETH J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,833.60 900365912 TAULE, NICHOLE D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,503.52 900365619 TAUSCHER, KAREN M BLACKFOOT ID 11/20/2020 Payroll Expense $ 3,290.11 3003228 TAVENNER, COURTNEY L RIGBY ID 11/20/2020 Payroll Expense $ 5,833.34 900366896 TAYLOR, APRIL IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,175.01 900366571 TAYLOR, BRETT L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,647.27 900366833 TAYLOR, BRIDGER L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,815.74 900366166 TAYLOR, BRITTON K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,058.34 900366834 TAYLOR, CHET A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,215.00 900366116 TAYLOR, KIMBERLY C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,725.01 900366742 TAYLOR, REX E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,336.91 900365620 TAYLOR, SHANNON M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 11,188.75 3003207 TAYLOR, SHANNON MC IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,940.17 2020138 TELADOC INC DALLAS TX 11/20/2020 November Fee $ 2,477.75 900366117 TESKE, FRANCES C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 10,583.92 900366372 TESKE, MICHAEL C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,587.43 900366118 THAYER, CHERYL A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,134.01 65392 THE ROSE SHOP INC IDAHO FALLS ID 11/16/2020 J Bird Pland Faculty Fund $ 43.95 Page 40 Check Number Vendor City State Check Date Description Amount 65392 THE ROSE SHOP INC IDAHO FALLS ID 11/16/2020 Roses senior night Boys/Girls $ 60.00 65392 THE ROSE SHOP INC IDAHO FALLS ID 11/16/2020 roses for senior night $ 36.00 65392 THE ROSE SHOP INC IDAHO FALLS ID 11/16/2020 Malloy plant Faculty Fund $ 43.95 65392 THE ROSE SHOP INC IDAHO FALLS ID 11/16/2020 roses for senior night Cross $ 78.00 65392 THE ROSE SHOP INC IDAHO FALLS ID 11/16/2020 Commons Plant Faculty Fund $ 44.93 900366844 THIEMAN, KATHERIN A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 973.64 900366290 THIEME, TERRI L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,703.52 900366673 THOMAS, LEIGH A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,833.34 900366897 THOMAS, LISA R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,225.01 900365685 THOMPSON, CANDICE G IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,833.34 900366291 THOMPSON, KATHERINE C FIRTH ID 11/20/2020 Payroll Expense $ 5,916.67 900366803 THOMPSON, MICHELLE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 832.46 900365818 THOMSON, INGRID C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,409.19 900365959 THROCKMORTON, JAYNE A BLACKFOOT ID 11/20/2020 Payroll Expense $ 6,208.34 900366119 THUESON, KRISTEN M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,625.01 900366472 THURMAN, GARY K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,749.73 900365686 TIDD, JESSICA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,402.62 900366572 TILLEY, MICHAEL R AMMON ID 11/20/2020 Payroll Expense $ 6,916.68 900365687 TILLEY, TARA N IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,208.34 900366473 TILLO, KATHLEEN AMMON ID 11/20/2020 Payroll Expense $ 1,440.23 900366292 TIMCHAK, HEATHER L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,016.03 900366743 TIMCHAK, JOSEPH E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,044.42 900365819 TIMM, MICHELE R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,556.43 900366064 TOBIAS, MELBA C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,898.34 900365820 TOBIN, HAROLD R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,358.34 900366573 TOCHERI, SARAH M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,041.68 900366574 TODD, JACQUELYN M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,900.01 900366065 TOKITA, KELLY R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,131.68 900366293 TOLMAN, ALLISON N IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,358.34 900365913 TOMASETTI, AMBER R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,784.67 900366674 TONEY, KELSEY B IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,350.01 3003217 TOOLE, MEGAN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,000.02 900366744 TOWLER, MARY M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,600.02 900366804 TRAYNOR, ANN J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 171.12 68135 TREASURE VALLEY COFFEE BOISE ID 11/] 8/2 02 0 Water $ 24.00 68135 TREASURE VALLEY COFFEE BOISE ID 11/] 8/2 02 0 Water $ 24.00 68135 TREASURE VALLEY COFFEE BOISE ID 11/18/2020 October Rental $ 20.00 3003249 TREMELLING, RAY IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,318.03 900365621 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,439.40 3003200 TROYER, LORYN F IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,044.19 900366167 TROYER, RICHARD A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,208.28 900366675 TRUDELL, PAULA C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,004.19 Page 41 Check Number Vendor City State Check Date Description Amount 900366898 TUCK, JENNIFER IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,000.02 900366168 TUCKER, BAILEY E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,060.10 900365914 TURCIOS, BRITTANY F REXBURG ID 11/20/2020 Payroll Expense $ 6,650.01 68136 TYLER, ANA IDAHO FALLS ID 11/18/2020 Disneyland Refund $ 300.00 3003266 TYLER, JOSEPH D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 237.70 900365821 ULRICH, KIRA E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,358.34 65400 UNITED SERVICES INC IDAHO FALLS ID 11/19/2020 Change order for Center Logo $ 500.00 2020131 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 11/19/2020 Payroll accrual $ 400.00 2020141 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 12/2/2020 Payroll accrual $ 496.15 2020141 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 12/2/2020 Payroll accrual $ 184.50 2020141 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 12/2/2020 Payroll accrual $ 1,132.12 2020141 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 12/2/2020 Payroll accrual $ 2,447.36 2020141 UNUM LIFE INSURANCE COMPANY OF AMERICA ATLANTA GA 12/2/2020 Payroll accrual $ 199.62 2020142 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 12/2/2020 Payroll accrual $ 4,028.38 68137 UPPER SNAKE RIVER VALLEY CONE IDAHO FALLS ID 11/18/2020 USRV Dues $ 330.00 65405 UPPER SNAKE RIVER VALLEY CONE IDAHO FALLS ID 11/30/2020 dues for 20-21 Ath Adm $ 330.00 2020113 US BANK SAINT PAUL MN 11/18/2020 Bond Admin Fees $ 400.00 900365622 UTTER, BRADLEY J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,890.81 900366215 UTTER, TAMMI IDAHO FALLS ID 11/20/2020 Payroll Expense $ 11,291.50 900366007 VAIL, LISA G BLACKFOOT ID 11/20/2020 Payroll Expense $ 7,791.68 2020132 VALIC DALLAS TX 11/19/2020 Payroll accrual $ 400.00 900366066 VANZANTEN, BRANDIE D RIGBY ID 11/20/2020 Payroll Expense $ 5,916.67 900366745 VAUGHN, JENNIFER A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,125.01 900366899 VAZQUEZ, DEBBIE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 593.58 900365688 VAZQUEZ, LUIS C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,638.31 68140 VECTOR TIMING REXBURG ID 11/19/2020 IF Jr High Quad ERMS $ 250.00 900366067 VEGA, SANDRA V IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,060.71 900365822 VELEZ, BEVERLY L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,703.03 900365623 VERHOEVEN, PAUL E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,985.98 2020114 VERITIV OPERATING COMPANY LOS ANGELES CA 11/18/2020 Open purchased non-foods $ 35.48 2020114 VERITIV OPERATING COMPANY LOS ANGELES CA 11/18/2020 Open purchased non-foods $ 35.48 900366786 VERNER, ALICE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,074.58 3003243 VEST, DAVID A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,278.75 3003218 VILBIG, NYKAYLA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 815.76 900366068 VILLANUEVA, MELODY L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 840.21 900366805 VILLARREAL, ROBIN M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 980.62 900366676 VINEYARD, MACADE W IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,874.25 900365689 VINEYARD, MARYANN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,946.75 3003202 WACHS, CATHERW D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,343.24 900365624 WADE, HEATHER A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,186.43 900365625 WADSWORTH, CHRISTINA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 4,072.16 900366746 WAETJE, WILLIAM LOGAN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 10,425.29 Page 42 Check Number Vendor City State Check Date Description Amount 900366775 WAHLQUIST, JENA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 988.20 900366169 WAHLQUIST, LINDA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,541.68 900365690 WAID, BRITTNEY L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,587.73 900365770 WAIE, HEATHER K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,728.39 900366835 WAITE, KATIE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 15.83 900366170 WALKER, BONNIE J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,217.78 900365626 WALKER, KATHERINE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,605.58 900366120 WALKER, LYNN RENEE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 250.00 900366069 WALKER, MCKENZIE J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,059.94 900365771 WALL, ANDRA L AMMON ID 11/20/2020 Payroll Expense $ 6,891.68 900365772 WALL, JAMES T IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,132.77 3003267 WALL, ROSE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 479.32 900365960 WALL, SHARI K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,300.18 900366677 WALLINE, CAROLINE A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,916.68 900366070 WALTERS, CHELSEY H CALDWELL ID 11/20/2020 Payroll Expense $ 938.17 900365915 WALTON, SARASUE H IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,208.34 900366474 WARD, JANETTE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,548.73 900366836 WARD, KIARA D REXBURG ID 11/20/2020 Payroll Expense $ 60.98 900366678 WARD, MICHELLE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,200.01 2020115 WARD, RICHARD RIGBY ID 11/18/2020 Nov 2-13 Inv $ 2,224.60 900365916 WARNER, ALISHA AMMON ID 11/20/2020 Payroll Expense $ 947.21 900366071 WARNER, JESSICA K RIGBY ID 11/20/2020 Payroll Expense $ 3,938.57 900365823 WASHBURN, TONYA R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,801.96 2020133 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 11/19/2020 Payroll accrual $ 128.00 900366294 WATERS, PAIGE N IDAHO FALLS ID 11/20/2020 Payroll Expense $ 5,875.00 900366072 WATROUS, JESSICA P IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,403.34 900365917 WATTERS, CATHERINE N IDAHO FALLS ID 11/20/2020 Payroll Expense $ 742.92 2020116 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/18/2020 Electrostatic Sprayer and $ 36,875.79 2020116 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/18/2020 Electrostatic Sprayer and $ 505.60 900365773 WEBB, DEBORAH S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,034.07 900366216 WEBER, TERESA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,600.02 900365774 WEBSTER, DAVID E RIGBY ID 11/20/2020 Payroll Expense $ 11,014.93 900366575 WEEKS, PEGGY S SHELLEY ID 11/20/2020 Payroll Expense $ 1,860.14 900366475 WEEKS, TONYA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,255.98 900366679 WEHAUSEN, BONNIE J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,966.19 900366576 WELLS, ALANA D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,916.68 900365861 WELLS, JOANNA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,033.29 900365862 WELLS, TARA MICHELE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,748.50 68138 WES DIEST AQUATIC CENTER IDAHO FALLS ID 11/18/2020 October Pool Fees $ 866.43 900365627 WESCOAT, CYNTHIA K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,015.40 900365691 WEST, CHEYENNE S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,125.01 900365775 WEST, LESLIE D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,300.01 Page 43 Check Number Vendor City State Check Date Description Amount 900366073 WETHERINGTON, MARK F IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,225.01 900366121 WETZEL, DARIN J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 8,000.02 900366171 WETZEL, EMILY E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,525.57 900366577 WHEELWRIGHT, SHAUNA D BLACKFOOT ID 11/20/2020 Payroll Expense $ 6,650.01 900365776 WHITBECK, TRINA L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,413.39 900365863 WHITE, ZAHN O IDAHO FALLS ID 11/20/2020 Payroll Expense $ 685.01 900365692 WHITELEY, ANGIE M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,595.00 900365628 WHITELEY, GAYLEN S IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,680.73 900365961 WHITELEY, LINZEE R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,061.30 5011 WHITING, SHELBY IDAHO FALLS ID 11/13/2020 Reimbursement for supplies $ 247.98 900366172 WHITING, SHELBY B IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,500.01 3003219 WIERSMA, PAUL J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,105.10 900366394 WILCOX, DANIEL B IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,958.88 900365629 WILDBLOOD, ALEX J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,544.48 900366295 WILFORD, ETHAN J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 9,940.50 900366008 WILHELMSEN, RACHELLE H IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,796.60 900366680 WILLEY, GREG A AMMON ID 11/20/2020 Payroll Expense $ 8,000.02 900365693 WILLIAMS, ANDREA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 10,888.59 900365694 WILLIAMS, CHIANE B IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,749.14 900365630 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 11/20/2020 Payroll Expense $ 4,217.40 900365864 WILLIAMS, JULIE C IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,816.61 900366681 WILLIAMS, KATIE M BLACKFOOT ID 11/20/2020 Payroll Expense $ 10,442.92 900365695 WILLIAMS, KAY H RIGBY ID 11/20/2020 Payroll Expense $ 8,821.44 900366837 WILLIAMS, KIMBERLY A AMMON ID 11/20/2020 Payroll Expense $ 15.83 900365696 WILLIAMS, RACHEL AMMON ID 11/20/2020 Payroll Expense $ 1,496.29 3003252 WILLIS, ELIZABETH R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 394.94 900365631 WIMBORNE, MARGARET J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 11,705.42 68141 WINCO FOODS IDAHO FALLS ID 11/19/2020 Gift Cards for SHS Families $ 800.00 68142 WINCO FOODS IDAHO FALLS ID 11/19/2020 Giftcards for SHS Families $ 200.00 900366838 WIRKUS, LACEY E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,104.25 900366217 WIXOM, BRADLEY E IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,541.68 900366747 WIXOM, JANA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,916.68 900365632 WIXOM, JENNIFER J BLACKFOOT ID 11/20/2020 Payroll Expense $ 7,295.12 900365962 WOMACK, ANDREA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,820.06 900366122 WOOD, JERRILYNNE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 7,916.68 900366839 WOOD, MEGAN IDAHO FALLS ID 11/20/2020 Payroll Expense $ 921.09 900366900 WOOD, REBEKAH IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,417.53 900365633 WOOD, SUSAN CAMILLE IDAHO FALLS ID 11/20/2020 Payroll Expense $ 12,430.42 900366578 WOODS, GABRIELLE A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,555.86 900366476 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,614.35 900366840 WOOLSTENHULME, TIFFANY D IDAHO FALLS ID 11/20/2020 Payroll Expense $ 23.74 900366579 WORRELL, TIFFANY N IDAHO FALLS ID 11/20/2020 Payroll Expense $ 899.64 Page 44 Check Number Vendor City State Check Date Description Amount 900366296 WRIGHT, TERRY R AMMON ID 11/20/2020 Payroll Expense $ 7,818.52 900366297 WRIGHT, VIRGINIA AMMON ID 11/20/2020 Payroll Expense $ 1,692.36 900366477 WYATT, FARRELL J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,637.05 900366218 WYRICK, TRISALAYA M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,500.01 900365865 YATES, DIANA K IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,125.01 900366776 YDE, COLTER A IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,019.32 900366074 YENSEN, MCKENNA L REXBURG ID 11/20/2020 Payroll Expense $ 930.97 2020117 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/18/2020 Innovative Center/Admin Yost $ 28.96 2020117 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/18/2020 Innovative Center/Admin Yost $ 29.08 2020117 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/18/2020 Innovative Center/Admin Yost $ 28.96 900366580 YOUINOU, HEATHER M IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,650.01 900366395 YOUNG, DALE L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,836.84 900365634 YOUNG, KAREN J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,559.04 900366682 YOUNG, TERESA A AMMON ID 11/20/2020 Payroll Expense $ 2,095.29 900365866 ZABRISKIE, CAROLYN L IDAHO FALLS ID 11/20/2020 Payroll Expense $ 1,339.60 900366219 ZACHOW, BRITTANY J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,250.01 900366009 ZAMORA, MORAYMA IDAHO FALLS ID 11/20/2020 Payroll Expense $ 2,065.17 900366373 ZAROGOZA, REBECCA V POCATELLO ID 11/20/2020 Payroll Expense $ 5,986.40 900366777 ZARPENTINE, KAITLYN R ST ANTHONY ID 11/20/2020 Payroll Expense $ 1,529.00 2020118 ZIEL-DINGMAN, MICHELLE IDAHO FALLS ID 11/18/2020 Lunch Refund $ 70.85 900366581 ZOHNER, PAULA J IDAHO FALLS ID 11/20/2020 Payroll Expense $ 6,375.01 900365635 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 11/20/2020 Payroll Expense $ 3,130.16 Page 45