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Home My WebLink About09 October 2020 ExpendituresIdaho Falls School District # 91 Expenditures October 2020 Check Number Vendor City State Check Date Description Amount 900364496 ABBOTT, RACHEL IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,663.38 2019775 ACCELERATE LEARNING INC DALLAS TX 10/7/2020 Accelerate Learning - Life $ 28.03 2019775 ACCELERATE LEARNING INC DALLAS TX 10/7/2020 Accelerate Learning Webinar $ 100.00 2019776 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 10/7/2020 9.14 to 9.25.2020 $ 5,334.38 2019871 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 10/21/2020 9.28 to 10.10.2020 $ 6,471.66 2019968 ACCESS POINT FAMILY SERVICES IDAHO FALLS ID 11/4/2020 Oct-20 $ 7,557.25 900364877 ACOSTA, JHANYCE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,291.68 900364448 ADAMS, CHRISTINA A AMMON ID 10/20/2020 Payroll Expense $ 5,416.68 65345 ADAMS, DAVID IDAHO FALLS ID 10/12/2020 sandbag package girls soccer $ 2,439.00 3003183 ADAMS, DAVID IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,175.74 900365358 ADAMS, KAREN G IDAHO FALLS ID 10/20/2020 Payroll Expense $ 691.56 900364497 ADAMS, KIMBERLY R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,150.01 900364737 ADAMS, MELISA D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,002.44 900365451 ADAMS, RACHEL H IDAHO FALLS ID 10/20/2020 Payroll Expense $ 400.37 900365050 AESCHBACHER, BROCK D RIGBY ID 10/20/2020 Payroll Expense $ 3,737.21 900365028 AESCHBACHER, TYSON L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,003.70 2019777 AFFILIATES INC IDAHO FALLS ID 10/7/2020 9.14 to 9.25.2020 Inv $ 11,355.09 2019872 AFFILIATES INC IDAHO FALLS ID 10/21/2020 9.21 to 10.9.2020 $ 12,614.51 2019969 AFFILIATES INC IDAHO FALLS ID 11/4/2020 10-12 to 10.23 Inv $ 15,310.32 900365051 AHLERS, JAMES F IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,133.80 900365052 AHLERS, VICKIE R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 808.01 900364738 AIKEN, HILARIE G IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,012.40 2019873 AIR CLEANING SPECIALISTS, INC ST. LOUIS MO 10/21/2020 M&O Exhaust System $ 6,841.03 900365131 AKEN, CHELSEA N AMMON ID 10/20/2020 Payroll Expense $ 1,116.48 900364739 ALATORRE, LAURA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 988.09 14486 ALL AMERICAN SPORTS IDAHO FALLS ID 10/1/2020 gear $ 2,529.00 68108 ALL AMERICAN SPORTS IDAHO FALLS ID 10/23/2020 Swim Jackets 40 @ $11 $ 440.00 65372 ALL AMERICAN SPORTS IDAHO FALLS ID 10/29/2020 Mat Tape Wrestling Club $ 192.00 900364449 ALLEN, ALICIA C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,053.93 900364878 ALLEN, AMANDA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,958.34 900364784 ALLEN, KARRIN S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,900.01 900365484 ALLEN, MATTHEW D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,708.34 900365234 ALLEN, MATTHEW F IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,623.50 900364450 ALLEN, MELISSA J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,137.09 5006 ALLEN, STACEY IDAHO FALLS ID 10/8/2020 Sunnyside Reimburse for $ 7.89 900364212 ALLEN, VANCE M NAMPA ID 10/20/2020 Payroll Expense $ 5,857.25 900364785 ALLISON, CARMA J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 6,625.01 2019778 ALLPOINTS CHICAGO IL 10/7/2020 Kitchen Part $ 319.99 2019874 ALLPOINTS CHICAGO IL 10/21/2020 Kitchen Part $ 239.19 2019874 ALLPOINTS CHICAGO IL 10/21/2020 Kitchen Part $ 387.99 Page 1 Check Number Vendor City State Check Date Description Amount 2019874 ALLPOINTS CHICAGO IL 10/21/2020 Kitchen Part $ 47.23 2019970 ALLPOINTS CHICAGO IL 11/4/2020 Kitchen Repair Parts $ 95.92 2019970 ALLPOINTS CHICAGO IL 11/4/2020 Kitchen Repair Parts $ 60.49 900364213 ALONSO, MARIBEL BLACKFOOT ID 10/20/2020 Payroll Expense $ 1,941.37 2019779 ALSCO BLACKFOOT ID 10/7/2020 Laundry $ 94.60 2019779 ALSCO BLACKFOOT ID 10/7/2020 Laundry $ 8.14 2019779 ALSCO BLACKFOOT ID 10/7/2020 Laundry $ 8.14 2019779 ALSCO BLACKFOOT ID 10/7/2020 Laundry $ 86.79 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 30.29 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 45.93 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 50.57 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 53.52 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 10.24 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 32.99 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 52.24 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 39.34 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 27.35 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 22.75 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 29.53 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 25.51 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 34.11 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 35.95 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 35.95 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 35.95 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 52.59 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 43.16 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 48.68 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 48.68 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 27.52 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 22.87 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 24.34 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 24.34 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 45.17 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 47.59 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 41.57 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 42.58 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 34.89 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 29.94 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 30.86 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 32.54 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 8.14 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 99.85 Page 2 Check Number Vendor City State Check Date Description Amount 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 8.14 2019875 ALSCO BLACKFOOT ID 10/21/2020 Laundry $ 92.04 2019971 ALSCO BLACKFOOT ID 11/4/2020 Laundry $ 8.14 2019971 ALSCO BLACKFOOT ID 11/4/2020 Laundry $ 108.78 2019971 ALSCO BLACKFOOT ID 11/4/2020 Laundry $ 96.90 2019971 ALSCO BLACKFOOT ID 11/4/2020 Laundry $ 8.14 900364498 ALVARADO, LUIS M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,919.79 900364951 ALVARI, JESSICA R SHELLEY ID 10/20/2020 Payroll Expense $ 3,333.34 202000010 AMAZON 10/30/2020 Credit Card Payment AP $ 92.34 202000010 AMAZON 10/30/2020 Credit Card Payment AP $ 100.10 900364309 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,101.62 900364879 AMBROCIO, ROSA H IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,397.58 2019972 AMERICAN ARTISTRY CUSTOM CABINETR' IDAHO FALLS ID 11/4/2020 IFHS Sink Base $ 923.76 2019942 AMERICAN FAMILY LIFE INS COLUMBUS GA 10/23/2020 Payroll accrual $ 171.95 2019942 AMERICAN FAMILY LIFE INS COLUMBUS GA 10/23/2020 Payroll accrual $ 1,403.00 2019943 AMERICAN FIDELITY OKLAHOMA CITY OK 10/23/2020 Payroll accrual $ 11,684.52 2019943 AMERICAN FIDELITY OKLAHOMA CITY OK 10/23/2020 Payroll accrual $ 8,730.94 2019943 AMERICAN FIDELITY OKLAHOMA CITY OK 10/23/2020 Payroll accrual $ 6,152.10 2019864 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 10/20/2020 Oct 2020 HSA $ 5,605.90 2019864 AMERICAN FIDELITY HEALTH SERVICES Oklahoma City OK 10/20/2020 Oct 2020 HSA $ 6,824.16 900365235 AMEZCUA, CARLOS O IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,700.00 900365485 ANDERSEN, BROOKE R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,858.34 900364880 ANDERSEN, KARSTEN T IDAHO FALLS ID 10/20/2020 Payroll Expense $ 575.81 2019781 ANDERSON JULIAN & HULL LLP BOISE ID 10/7/2020 Professional Attorney $ 2,527.00 2019876 ANDERSON JULIAN & HULL LLP BOISE ID 10/21/2020 Professional Attorney $ 2,832.00 900364680 ANDERSON, ALIVEA G IDAHO FALLS ID 10/20/2020 Payroll Expense $ 601.98 3003175 ANDERSON, ANGELA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 204.55 3003165 ANDERSON, BRIAN D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 240.00 2019780 ANDERSON, GAYLENE IDAHO FALLS ID 10/7/2020 Catering for Back to School $ 197.25 900364499 ANDERSON, KELSEY R AMMON ID 10/20/2020 Payroll Expense $ 5,637.25 900365029 ANDERSON, STEVEN C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,865.88 900365132 ANDERSON, TAMRA J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,943.11 900364538 ANDREW, STEVEN W AMMON ID 10/20/2020 Payroll Expense $ 7,514.18 3003139 ANDREWS, AMANDA E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,199.40 900364881 ANDRUS, JARED D CHUBBUCK ID 10/20/2020 Payroll Expense $ 3,375.00 2019877 ANIXTER DALLAS TX 10/21/2020 Lock -In Devices $ 3,353.39 2019877 ANIXTER DALLAS TX 10/21/2020 Lock -In Devices $ 3,089.69 900364952 ARCHIBALD, JULIE K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,625.52 900365401 ARCHIBALD, KIP E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,822.34 2019782 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 10/7/2020 West Stadium Door (WS5) $ 995.45 2019782 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 10/7/2020 Westside Entry Door $ 8,960.49 2019782 ARCHITECTURAL BUILDING SUPPLY DALLAS TX 10/7/2020 Skyline Entry Door $ 5,250.39 Page 3 Check Number Vendor City State Check Date Description Amount 900365236 ARMSTRONG, JAMES D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,217.73 900364214 ARMSTRONG, LISA J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 6,492.67 900365486 ARTALEJO, DORA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 798.75 2019878 ASPEN PAINTING IDAHO FALLS ID 10/21/2020 West Stadium Storeroom floor $ 1,500.00 900365359 ASPINALL, DARCY D SHELLEY ID 10/20/2020 Payroll Expense $ 4,900.01 900364539 ATKINSON, MARIANNE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 777.49 3003166 ATNIP, AMY M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 127.78 900365487 ATWELL, SARAH J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 300.00 900364310 AUGUSTUS, GRAY K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,565.59 900364740 AUGUSTUS, KARI L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,416.68 900364786 AUST, SHANNON L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,125.01 900365133 AXENTY, IVY A BLACKFOOT ID 10/20/2020 Payroll Expense $ 3,333.34 900364451 AYERS, DONNA G IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,244.93 900364832 AYRES, MAGEN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 657.21 3003167 BACZUK, EMMA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 40.00 68116 BACZUK, GREGG IDAHO FALLS ID 10/30/2020 Reimburse Lowes EB $ 19.20 68116 BACZUK, GREGG IDAHO FALLS ID 10/30/2020 Reimburse Sam's Coaches BBQ $ 138.29 900365134 BACZUK, GREGG L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 7,117.43 900364588 BACZUK, KARISA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 829.08 900364215 BAHR, SHAYNA J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,718.78 900364953 BAILEY, JENNIFER L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,066.68 900364741 BAILEY, TAMARA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,416.68 900364882 BAINBRIDGE, BRANDI IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,504.36 900365488 BAIRD, NATHAN K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 244.92 900365489 BAIRD, SAMUEL A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 6,059.44 900364311 BAKER, RAE LYNN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,166.68 2019783 BAKER, TASHA IDAHO FALLS ID 10/7/2020 Sept Miles $ 55.84 900365053 BALL, BRAD L AMMON ID 10/20/2020 Payroll Expense $ 1,729.86 900364540 BALL, MELISSA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,558.34 900365054 BALLARD, KATHY JO IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,430.50 3003181 BANKS, CALEB N SHELLEY ID 10/20/2020 Payroll Expense $ 1,290.48 900365055 BANOS-PENA, ENRIQUE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,156.73 900364216 BARE, JESSICA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,177.34 900364500 BARFUSS, ANNA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 853.69 900364405 BARLOW, GLENDA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,505.17 2019784 BARNES & NOBLE INC ATLANTA GA 10/7/2020 Barnes and Noble Guitar boolcs $ 296.73 900364371 BARNES, JENNIFER L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,558.34 900364883 BARNES, KRISTINE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,035.99 900364884 BARNES, NICHOLAS M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,416.68 65352 BARON PHOTOGRAPHY SHELLEY ID 10/15/2020 Senior Soccer Banners Boys $ 585.00 900365056 BARRETT, GARY R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,575.35 3003140 BARRETT, KATHERINE E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 143.34 Page 4 Check Number Vendor City State Check Date Description Amount 900364954 BARRETT, STACEY ANN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 7,294.60 900364681 BARTLE, JULIE C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,241.68 900365057 BARTLEY, KENNETH D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,657.98 900365452 BASS, KAREN A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 991.41 900365135 BATALDEN, KRISTINA B IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,444.02 900364682 BATCHELOR, AMANDA R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,170.65 900364501 BATDORFF, TANYA R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 965.12 10982 BATSMAN, GAGE IDAHO FALLS ID 10/20/2020 CEI Credit reimbursement $ 40.00 2019785 BATEMAN-HALL INC IDAHO FALLS ID 10/7/2020 West Stadium Renovation $ 141,117.69 2019785 BATEMAN-HALL INC IDAHO FALLS ID 10/7/2020 Sunnyside Addition $ 58,247.41 2019785 BATEMAN-HALL INC IDAHO FALLS ID 10/7/2020 Skyline Track $ 475,175.88 3473 BE STICKERED VINYLS IDAHO FALLS ID 10/15/2020 Bush Vinyl Signs for school $ 95.20 900365237 BEARD, ANGELA G IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,568.89 900365490 BEARD, BOBBY D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 783.74 900364635 BEARD, DEBRA AMMON ID 10/20/2020 Payroll Expense $ 4,106.83 3003168 BEATY, MARVIN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 435.00 900364217 BECK, AMY Y IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,246.19 900365136 BECK, REBECCA M AMMON ID 10/20/2020 Payroll Expense $ 4,794.84 900364833 BECK, SHERI IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,491.68 900364452 BECKVOLD, MIKELANN AMMON ID 10/20/2020 Payroll Expense $ 1,373.36 900364218 BEERS, AHHLEY S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,783.20 900364453 BELL, KAITLIN L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,845.25 900364454 BELL, REBEKAH IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,790.16 900364742 BELNAP, KIMBERLY IDAHO FALLS ID 10/20/2020 Payroll Expense $ 904.18 900364455 BELNAP, TYLER K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,985.65 900364683 BENNETT, JANELLE W ST ANTHONY ID 10/20/2020 Payroll Expense $ 5,416.68 900365402 BENNETT, VICTOR T POCATELLO ID 10/20/2020 Payroll Expense $ 6,733.10 900364636 BENSON, ANDREW A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,541.68 900364372 BERENT, TAYLOR M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,666.67 900365137 BERGER, SCOTT IDAHO FALLS ID 10/20/2020 Payroll Expense $ 6,301.11 900364885 BERTRAND, RYAN C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,038.69 900365453 BIERWAG, TINA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 251.23 900364502 BIGLEY, BAILEE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,910.17 900364834 BIGLEY, MICHAEL I IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,890.03 900364373 BILLMAN, TARA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 343.25 2019879 BIMBO BAKERIES USA BOSTON MA 10/21/2020 Bread co-op $ 1,123.29 900364219 BINGHAM, BILL F IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,647.44 900365491 BINGHAM, CORY A AMMON ID 10/20/2020 Payroll Expense $ 4,678.27 900364220 BINGHAM, DANIEL T IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,647.44 900365336 BINGHAM, MONICA D AMMON ID 10/20/2020 Payroll Expense $ 1,095.02 900364221 BINGHAM, TAMARA L SHELLEY ID 10/20/2020 Payroll Expense $ 4,167.83 900364222 BINGHAM, TIFFANY M SHELLEY ID 10/20/2020 Payroll Expense $ 2,919.46 Page 5 Check Number Vendor City State Check Date Description Amount 3003145 BIRCH, LORI M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,351.35 900364886 BIRCH, NICHOLAS D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,490.91 900364312 BIRCH, YOLANDA N RIGBY ID 10/20/2020 Payroll Expense $ 1,176.54 900365238 BIRD, JEREMY T IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,041.68 900365138 BIRD, MICHELLE W IDAHO FALLS ID 10/20/2020 Payroll Expense $ 757.26 900365139 BISCHOFF, KELSEY L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,921.53 900365239 BLACK, CYNTHIA W AMMON ID 10/20/2020 Payroll Expense $ 4,187.51 2019973 BLACK, NATALIE IDAHO FALLS ID 11/4/2020 Reimbursement for lunch $ 111.30 900365240 BLACK, NATALIE B IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,045.12 900365058 BLACKBURN, JENNIFER M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 522.43 65358 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 10/20/2020 entry Festival Band $ 100.00 900364223 BLAKE, BRUCE H IDAHO FALLS ID 10/20/2020 Payroll Expense $ 6,028.21 900365478 BLAKE, PATRICIA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 443.79 900364955 BLAKELY, JONI L AMMON ID 10/20/2020 Payroll Expense $ 4,541.68 900364589 BLOOM, JUDY D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,686.68 2019974 BLUE SKY PRODUCTS DISTRIBUTING IDAHO FALLS ID 11/4/2020 INV #33454 & INV#33731 Cooler $ 30.00 900364224 BODILY, ERIC H AMMON ID 10/20/2020 Payroll Expense $ 7,396.48 900364225 BOLAND, GEORGE P IDAHO FALLS ID 10/20/2020 Payroll Expense $ 12,484.25 2019862 BONNEVILLE COUNTY IDAHO FALLS ID 10/20/2020 Payroll accrual $ 2,875.45 2019862 BONNEVILLE COUNTY IDAHO FALLS ID 10/20/2020 Payroll accrual $ 175.50 900364684 BONNEY, DANNA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,541.68 900365360 BOOTH, SAMANTHA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,391.68 900365140 BORG, MIRANDA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,556.82 900364374 BORGES, RACHELLE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,025.01 900364887 BORRESEN, HOLLY IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,722.04 900364541 BOSTIC, CHRISTINE M RIGBY ID 10/20/2020 Payroll Expense $ 2,139.15 900364226 BOSTIC, SARENA S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,265.29 900364590 BOWLES, JORDAN K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,625.01 900364637 BOWMAN, CASSIE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,950.57 900365059 BOYD, PAULA K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 735.82 900364591 BOYINGTON, ERIN E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,201.83 900364592 BOYINGTON, GABRIELLE E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 838.60 900364956 BRAASTAD, CASEY A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,685.38 900364957 BRACKETT, LORI D AMMON ID 10/20/2020 Payroll Expense $ 3,625.01 900365492 BRADLEY, DEVERIE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 551.67 900365060 BRADLEY, LINDA D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,310.77 900364685 BRADLEY, NATTALIE RIGBY ID 10/20/2020 Payroll Expense $ 1,105.39 900364888 BRADSHAW, OLIVIA R AMMON ID 10/20/2020 Payroll Expense $ 3,333.34 900365337 BRADSHAW, TRISTAN L AMMON ID 10/20/2020 Payroll Expense $ 3,625.00 900364503 BRADY, WENDY A RIGBY ID 10/20/2020 Payroll Expense $ 4,150.01 900365493 BRANDSTETTER, TRACY C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,725.01 900364686 BREWSTER, NATASHA ANN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 836.73 Page 6 Check Number Vendor City State Check Date Description Amount 900365241 BRIDGES, JOHN R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,741.31 900364542 BRIDGES, TERESA D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,025.01 900364543 BRIGGS, MELISSA P IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,845.62 900364743 BRIGHT, JODI L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,025.26 900364958 BRIGHTON, ERIKA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,308.69 900365338 BRISTOL, CHANTEL C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,251.03 900364835 BRISTOL, MELISSA K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,199.69 900364227 BROOKS, BARBARA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,967.62 900364593 BROUGHTON, ANN L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 965.03 900365454 BROWN, HAILEY C REXBURG ID 10/20/2020 Payroll Expense $ 18.46 900364456 BROWN, RHONDA S AMMON ID 10/20/2020 Payroll Expense $ 5,225.01 900364228 BROWN, WYO TODD IDAHO FALLS ID 10/20/2020 Payroll Expense $ 7,159.34 900365141 BRUNER, JULIETTE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,045.12 900364406 BRUNSON, CARALENA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 499.97 900365430 BRUNSTETTER, PAUL J AMMON ID 10/20/2020 Payroll Expense $ 1,617.01 68098 BSN SPORTS DALLAS TX 10/16/2020 Volleyball Apparel $ 538.41 68098 BSN SPORTS DALLAS TX 10/16/2020 Football Pants $ 567.79 65355 BSN SPORTS DALLAS TX 10/19/2020 Polo BBB Club $ 89.00 68109 BSN SPORTS DALLAS TX 10/23/2020 Girls Baslcetball Uniforms $ 1,811.25 68109 BSN SPORTS DALLAS TX 10/23/2020 Girls Baslcetball Uniforms $ 1,811.25 65381 BULL, JASON AMMON ID 11/5/2020 reimburse Winco Soda for Band $ 22.24 65359 BULL, JASON AMMON ID 10/20/2020 reimburse Ross for Puppy pads Band $ 19.99 900365242 BULL, JASON W AMMON ID 10/20/2020 Payroll Expense $ 4,747.27 900364959 BUNDERSON, MEREDITH A REXBURG ID 10/20/2020 Payroll Expense $ 3,333.34 900364744 BURGAN, CHANDRA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 987.52 900364457 BURGGRAF, KATHRYN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,017.70 900365061 BURNHAM, LORETTA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,579.58 900365243 BURNS, KRISTEN A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,092.15 900364504 BURT, DEBORAH G IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,107.15 900364787 BURTON, ANNA C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,206.88 900364836 BURTON, EVA V IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,900.01 900364229 BURTON, JENNIFER A SHELLEY ID 10/20/2020 Payroll Expense $ 4,316.31 900365244 BUSBY, HEATHER A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,195.47 900365142 BUSCH, EMILY R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,164.38 900364230 BUSH, SYRENA L SHELLEY ID 10/20/2020 Payroll Expense $ 4,730.96 900365143 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,692.80 2019880 BUTIKOFER, RACHEL IDAHO FALLS ID 10/21 /2020 Sports Refund 2020 $ 100.00 900364788 BUTLER, BILLY R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 687.67 65346 BUTLER, KATHLEEN IDAHO FALLS ID 10/12/2020 portion of turf for Baseball $ 2,524.90 900365494 BUTLER, KATHLEEN A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 827.50 900364687 BUYS, SUSAN J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,911.58 900364313 BUZARD, AMY IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,553.04 Page 7 Check Number Vendor City State Check Date Description Amount 900364889 BUZARD, BRETT C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,858.34 900364505 BYBEE, KRISTIN R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 524.97 900364231 BYERLY, DARRELL L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,316.46 900364890 BYERS, MARK A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,152.34 900364594 BYERS, SHANNON F IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,041.68 900365361 BYRD, AMANDA R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,894.39 900364745 BYRD, MARK A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,558.34 900364375 BYRON, SHARON A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 999.48 2019881 CACHE VALLEY BATTERY INC LOGAN UT 10/21/2020 Restock Battery $ 555.95 900364789 CAIN, NANETTE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,831.15 900364232 CALDERON, SACNICTE S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,987.69 900364595 CALL, MARY A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,013.66 900365062 CALLANTINE, VICTORIA S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,629.02 900364544 CALLISTER, SETH S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 897.08 900364790 CAMPBELL, ASHLEY L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,416.68 900365144 CAMPBELL, CARLAN L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,875.01 900364638 CAMPBELL, JYLISHA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 910.88 900364791 CAMPBELL, LESLIE A AMMON ID 10/20/2020 Payroll Expense $ 3,504.39 900364891 CAMPBELL, MORGAN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,708.34 900365063 CAMPBELL, SHANNON K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,474.92 900365145 CAMPBELL, SHERYL L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,561.68 900365064 CAMPBELL, TINA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,044.08 900364545 CANDELARIA, ELIZABETH IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,333.34 900364746 CANDELARIA, JAYDEN J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,333.34 2019787 CANDICE JOANN PERRY RIGBY ID 10/7/2020 Aug/Sept Inv $ 5,947.50 2019975 CANDICE JOANN PERRY RIGBY ID 11 /4/2020 Oct 2020 Inv $ 5,996.25 900364892 CANNON, JEFFREY E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,858.34 900364837 CARLEN, SHAWNA AMMON ID 10/20/2020 Payroll Expense $ 659.55 900365424 CARLSEN, ESTHER P IDAHO FALLS ID 10/20/2020 Payroll Expense $ 154.17 900365065 CARLSON, DAVID W IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,387.55 900364233 CARLSON, TAMARA E AMMON ID 10/20/2020 Payroll Expense $ 1,578.99 2019882 CAROLINA BIOLOGICAL SUPPLY CO CHARLOTTE NC 10/21/2020 Carolina Science $ 170.45 900364596 CARROLL, BARBARA J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,500.02 900364960 CARVO, DANA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 542.89 900364747 CASSIDY, KATHLEEN R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,291.68 2019976 CATAPULT LEARNING, LLC CAMDEN NJ 11/4/2020 ECRI TRAINING $ 6,990.00 900364546 CATLIN, ANGELLA J IONA ID 10/20/2020 Payroll Expense $ 3,708.34 65367 CAVALCADE USA MERIDIAN ID 10/22/2020 Shoes,Jackets,Joggers Band $ 5,690.39 2019883 CCS PRESENTATION SYSTEMS LAS VEGAS NV 10/21/2020 Mic Charger restock $ 202.50 2019883 CCS PRESENTATION SYSTEMS LAS VEGAS NV 10/21/2020 Epson Boards for additional $ 6,100.00 900365455 CEFALO, JESSICA R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 295.61 2019884 CENGAGE LEARNING INDEPENDENCE KY 10/21/2020 Cengage Learning Western $ 3,031.88 Page 8 Check Number Vendor City State Check Date Description Amount 2019977 CENTRAL RESTAURANT PRODUCTS INDIANAPOLIS IN 11/4/2020 Disposer $ 2,147.00 2019885 CENTURY LINK PHOENIX AZ 10/21/2020 Monthly Charges $ 335.71 2019788 CENTURY LINK BUSINESS SERV PHOENIX AZ 10/7/2020 Monthly charges $ 41.59 2019773 CENTURY LINK BUSINESS SERV PHOENIX AZ 10/7/2020 Monthly Charges $ 14.21 2019978 CENTURY LINK BUSINESS SERV PHOENIX AZ 11/4/2020 Monthly Billing $ 14.27 2019967 CENTURY LINK BUSINESS SERV PHOENIX AZ 11/4/2020 Monthly Charges $ 41.74 900365030 CHAFFEE, KENT L RIGBY ID 10/20/2020 Payroll Expense $ 5,217.17 900364893 CHAFFIN, JANELLE G IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,150.01 900365495 CHAISSON, JILLIAN P IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,219.69 68099 CHAMPION TEAMWEAR SAINT LOUIS MO 10/16/2020 Briefs $ 477.53 68099 CHAMPION TEAMWEAR SAINT LOUIS MO 10/16/2020 Surge Pants $ 224.72 68110 CHAMPION TEAMWEAR SAINT LOUIS MO 10/23/2020 Fleece Headbands $ 237.00 68110 CHAMPION TEAMWEAR SAINT LOUIS MO 10/23/2020 Warmups $ 4,236.20 68110 CHAMPION TEAMWEAR SAINT LOUIS MO 10/23/2020 Backpacks $ 2,340.00 900364639 CHANDLER, STACY M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 966.96 900364506 CHAPMAN, CYDNEY P IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,333.34 900365496 CHAPMAN, LAURNA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 68.96 900365479 CHAPMAN, MASON E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,020.08 900364597 CHAPMAN, STACIE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,388.10 900365066 CHAPMAN, WENDY IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,626.54 2019789 CHAPPLE, DEBBI SHELLEY ID 10/7/2020 Track Refund $ 100.00 900364792 CHARLES, RACHEL E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 659.27 900364234 CHAVEZ, MARIA D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,341.36 900364598 CHENEY, BRANDI M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 877.98 900364599 CHENEY, TAMARA S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 858.78 900364793 CHERRY, SARAH R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,703.92 2019886 CHESBRO MUSIC COMPANY IDAHO FALLS ID 10/21/2020 Chesbro Music Books $ 394.15 2019886 CHESBRO MUSIC COMPANY IDAHO FALLS ID 10/21/2020 Open P.O. for Chesbros - $ 32.50 65378 CHESBRO MUSIC COMPANY IDAHO FALLS ID 11/4/2020 Straps Band $ 100.00 900365362 CHESTNUT, AMANDA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 800.01 900364600 CHILDERS, SARAH A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 7,356.34 900365403 CHRISTENSEN, BAYLEE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 85.00 900365245 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,275.01 900364376 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,051.23 900364961 CHRISTENSEN, KELCEE S AMMON ID 10/20/2020 Payroll Expense $ 4,118.37 900364688 CHRISTENSEN, KELSEY A IONA ID 10/20/2020 Payroll Expense $ 3,333.34 900364962 CHRISTENSEN, KILEY N AMMON ID 10/20/2020 Payroll Expense $ 3,157.89 900364748 CHRISTENSEN, WENDEE D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,858.34 900364894 CHRISTENSON, JENNIFER L REXBURG ID 10/20/2020 Payroll Expense $ 5,306.51 900365497 CHRISTENSON, STACEY L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 835.66 900364547 CHURCHILL, ERIN M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,168.18 2020039 CITY OF IDAHO FALLS IDAHO FALLS ID 11/11/2020 October Utilities $ 71,071.37 Page 9 Check Number Vendor City State Check Date Description Amount 2019790 CITY OF IDAHO FALLS IDAHO FALLS ID 10/7/2020 September Utility Charges $ 58,467.45 2019887 CITY OF IDAHO FALLS IDAHO FALLS ID 10/21/2020 Utilities $ 27,587.65 900364895 CLAPP, LAURIE A AMMON ID 10/20/2020 Payroll Expense $ 3,480.24 900365363 CLARK, CASADY J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,333.34 900365067 CLARK, KRISTEN M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,868.65 900364749 CLARK, MICHELLE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,558.34 900365068 CLARK, PEGGY J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 842.63 5008 CLASSROOM FRIENDLY SUPPLIES Pinnacle NC 10/12/2020 Sunnyside Pencil Sharpeners $ 503.64 68100 CLASSY THREADS IDAHO FALLS ID 10/16/2020 Soccer Uniforms $ 616.60 68100 CLASSY THREADS IDAHO FALLS ID 10/16/2020 Soccer Uniforms $ 168.30 68117 CLASSY THREADS IDAHO FALLS ID 10/30/2020 XC Logo Embroidery $ 338.00 900365146 CLAXTON, STEVIE N RIGBY ID 10/20/2020 Payroll Expense $ 4,033.34 900365147 CLAY, DAVID IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,845.51 900364838 CLEVELAND, JODI M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,539.25 900365069 CLEVERLY, MICHELLE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,318.98 900364963 CLEVERLY, SCOTT IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,780.49 900364548 CLYDE, CARRIE T IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,625.01 3003152 COFFIN, DARCY K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 724.24 900364314 COGGINS, JORDAN L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,793.34 900365246 COLE, BECKY A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,858.34 900364235 COLE, SHARON L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,461.25 900365148 COLE, STEPHANIE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,166.68 900364964 COLES, TRAVIS K RIGBY ID 10/20/2020 Payroll Expense $ 3,858.34 2019791 COLVIN, MARCIA IDAHO FALLS ID 10/7/2020 Lunch Refund $ 38.85 900365247 COMMONS, TYLER D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,408.34 2019792 COMPASS ACADEMY IDAHO FALLS ID 10/7/2020 Posters for CCR $ 20.00 2019792 COMPASS ACADEMY IDAHO FALLS ID 10/7/2020 Map print $ 5.00 2019853 COMPASS ACADEMY IDAHO FALLS ID 10/14/2020 Poster Printing invoice from $ 103.00 2019888 COMPASS ACADEMY IDAHO FALLS ID 10/21/2020 Reimburse E-funds parking $ 40.00 900365425 CONDIT, MARY E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 174.12 2019793 CONRAD & BISCHOFF INC IDAHO FALLS ID 10/7/2020 Bulk Diesel $ 11,892.90 900365248 CONTOR, ROURK C POCATELLO ID 10/20/2020 Payroll Expense $ 3,553.04 2019979 CONVERGWT TECHNOLOGIES MERIDIAN ID 11/4/2020 Sunnyside Door Contacts $ 174.20 900365364 COOK, DAWNA D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,106.80 900364236 COOK, JEFFREY S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,480.56 900365339 COOK, KORBIN C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,640.01 900365149 COOK, MICHELLE JB IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,302.64 900364965 COOK, NICOLE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,280.56 900365249 COOK, RYAN D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,745.60 900364407 COOK, STACEE R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 285.76 900364408 COOK, TEREA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 978.92 900365431 COOLEY, SAMUEL G IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,404.76 Page 10 Check Number Vendor City State Check Date Description Amount 900364689 COON, CHANTELLE A REXBURG ID 10/20/2020 Payroll Expense $ 103.05 900365250 COON, COURTNEY V IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,333.34 900365365 COPE, RACHAEL L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,375.00 900365150 CORNISH, CLINT R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,370.45 202000010 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2020 Credit Card Payment AP $ 15,903.51 202000010 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2020 Credit Card Payment AP $ 43,968.37 202000010 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2020 Credit Card Payment AP $ 29,149.92 202000010 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2020 Credit Card Payment AP $ 19,996.27 202000010 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2020 Credit Card Payment AP $ 14,315.07 202000010 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2020 Credit Card Payment AP $ 436.15 900365251 CORSON, KIMBERLY ANN AMMON ID 10/20/2020 Payroll Expense $ 1,208.14 900364640 CORTEZ, MARIA E IONA ID 10/20/2020 Payroll Expense $ 5,041.68 900364237 COTTRELL, JERIMIAH P IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,769.67 900364549 COUCH, ROSALYN R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,416.68 900364238 COUGHENOUR, KELLY D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 9,830.59 900364239 COUGHENOUR, RENEE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 7,512.20 900364315 COVERSTONE, NICOLE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,373.91 3003158 COVERT, CONNIE J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,522.06 900365426 CRAIN, DAVID P IDAHO FALLS ID 10/20/2020 Payroll Expense $ 71.93 68118 CRAMER, MICHELLE IDAHO FALLS ID 10/30/2020 Refund Partial Spring Credit $ 51.00 900364690 CRAWFORD, SHERRIE B IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,625.00 900364839 CREAGER, NOELIA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,398.93 900364601 CRIPE, LINDA J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 628.18 900365366 CROFT, AMIE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,231.83 900364896 CROFT, BARBARA F IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,123.50 900365070 CROFT, BLAINE D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,315.08 900364840 CROSS, JUDY G IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,114.91 900364602 CROTTEAU, TIFFANY M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 982.82 68089 CROUCH, HEIDI AMMON ID 10/8/2020 Reiburse Classy Threads $ 67.00 900365151 CROUCH, HEIDI J AMMON ID 10/20/2020 Payroll Expense $ 7,855.76 900364377 CROW, REBECCA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,108.61 900364240 CROW, ROBERT N AMMON ID 10/20/2020 Payroll Expense $ 3,210.26 900364241 CROWE, KAY L AMMON ID 10/20/2020 Payroll Expense $ 1,921.60 900365071 CURRAN, VICKI S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 771.59 2019980 CURRICULUM ASSOCIATES INC WOBURN MA 11/4/2020 i-Ready licenses $ 50,898.00 900364897 CURTIS, HOLLY IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,291.68 900364409 CUSHMAN, HALEY IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,031.85 900364841 DAHL, SUSAN A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,062.86 900364378 DALBO, RACHEL A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 616.75 900364242 DALEY, CONNIE J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,126.46 900364379 DAI LEY, MEGAN E BLACKFOOT ID 10/20/2020 Payroll Expense $ 3,416.67 900364410 DANGERFIELD, CORY R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,038.27 Page 11 Check Number Vendor City State Check Date Description Amount 900364317 DANIELS, RENAE Y IDAHO FALLS ID 10/20/2020 Payroll Expense $ 836.04 900364316 DANIELSON, KATHERINE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,900.01 900364898 DANKS, DARRYL S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,766.59 900365367 DASHER, HOLLY S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,250.01 900364966 DAUM, KATHRYN B IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,055.84 900365252 DAVIDSON, TARAH N IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,437.14 900365253 DAVIS, CHRISTINE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,079.56 900364411 DAVIS, DERRA D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,800.01 900365340 DAVIS, JEANNE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,333.34 900365498 DAVIS, JONI A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,326.76 900364842 DAVIS, TRACY R AMMON ID 10/20/2020 Payroll Expense $ 4,895.47 900364458 DAY, ALEKSANDRA E RIGBY ID 10/20/2020 Payroll Expense $ 1,003.04 900365254 DAY, SYDNI L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,858.34 900364967 DAY, VICTORIA RIGBY ID 10/20/2020 Payroll Expense $ 4,900.01 900364243 DE FERRARI, COSETTE MARIE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,128.74 900364459 DE YOUNG, MARY JANE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,403.26 900365255 DEGARLAIS, HEIDI L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 888.46 3003169 DEIST, KELLEY IDAHO FALLS ID 10/20/2020 Payroll Expense $ 170.00 900364691 DEJONG, PAMELA NICHOLE BASALT ID 10/20/2020 Payroll Expense $ 924.16 900364692 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,589.64 778 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/2/2020 Admin Fee for November 2020 $ 215.00 778 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/2/2020 Payroll accrual $ 13,917.65 778 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/2/2020 Payroll accrual $ 1,077.25 778 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/2/2020 Payroll accrual $ 5,860.38 778 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/2/2020 Payroll accrual $ 14,071.27 778 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 11/2/2020 Payroll accrual $ 856.35 900364968 DEMOPOULOS, THOMAS P IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,038.90 900365480 DENISON, DOROTHY S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 654.53 900364750 DENNERT, HEIDI L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 941.44 900365072 DESHON, BARBARA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,091.99 900364969 DETRICK, TRACIE B IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,625.02 900365152 DETWILER, DIANNE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,659.80 900364380 DILENGE, AMANDA R IONA ID 10/20/2020 Payroll Expense $ 4,231.83 2019794 DISCOVERY EDUCATION Silver Spring MD 10/7/2020 Social Studies TB - Middle $ 7,837.50 900364460 DITZIG, RAELYNN J ROBERTS ID 10/20/2020 Payroll Expense $ 826.79 2019795 DIVERSIFIED CONTAINERS IDAHO FALLS ID 10/7/2020 Container Rental $ 480.00 2019981 DIVERSIFIED CONTAINERS IDAHO FALLS ID 11/4/2020 Container Rentals $ 480.00 900365153 DIXON, BEVERLY J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,629.35 900364899 DIXON, CAMI L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,225.01 900364244 DIXON, DANIELE K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,631.49 900364794 DIXON, KYLIE D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 6,968.59 900364693 DOHERTY, LANA M AMMON ID 10/20/2020 Payroll Expense $ 4,541.68 Page 12 Check Number Vendor City State Check Date Description Amount 900364461 DOLINAR, SHELLEY B IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,413.65 900364507 DOMAN, DEBBIE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,206.26 900364550 DOMAN, MARLEE I RIGBY ID 10/20/2020 Payroll Expense $ 3,333.34 900364412 DOMPIER, CATHERINE C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,725.01 14488 DONNELLEY SPORTS TWIN FALLS ID 11/8/2020 Girls basketball uniforms $ 3,487.52 65379 DONNELLEY SPORTS TWIN FALLS ID 11/4/2020 uniforms GBB Club $ 3,969.75 900365154 DONNELLY, JESSICA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,653.34 900364318 DOOLEY, KATIE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 994.78 900365499 DOYLE, AARON N IDAHO FALLS ID 10/20/2020 Payroll Expense $ 489.84 900365073 DRIPS, DANIEL A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,181.40 900365256 DROLLINGER, SARAH J RIGBY ID 10/20/2020 Payroll Expense $ 4,870.25 10975 DRYSDALE, MARGARET IDAHO FALLS ID 10/5/2020 Reimbursement for math $ 24.16 900365368 DRYSDALE, MARGARET A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,858.34 900364462 DUARTE, JANETTE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,21 1.91 900365456 DUFF, SUSAN C BLACKFOOT ID 10/20/2020 Payroll Expense $ 2,887.18 900364900 DUFFIELD, JULIE R AMMON ID 10/20/2020 Payroll Expense $ 4,850.01 3003170 DUFFIN, MARTIN J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,469.67 900365404 DUFFIN, MICHAEL S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 783.74 3003146 DUFFIN, NICOLE K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,567.16 900364603 DUITSMAN, KHIRA N IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,700.01 900364551 DUMONTE, RYAN L SHELLEY ID 10/20/2020 Payroll Expense $ 3,333.34 900364319 DUNBAR, MEGGAN M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 723.84 900365257 DUNCAN, TONA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,463.44 900365369 DUNN, SANDRA L AMMON ID 10/20/2020 Payroll Expense $ 5,625.02 900365155 DUNNELLS, KRISTEN B AMMON ID 10/20/2020 Payroll Expense $ 3,628.04 900365370 DURFEE, ARIK S IONA ID 10/20/2020 Payroll Expense $ 4,716.02 68111 DUSTIN, CHRISTINE IDAHO FALLS ID 10/23/2020 Reimburse SwimOutlet $ 2,460.00 68111 DUSTIN, CHRISTINE IDAHO FALLS ID 10/23/2020 Reimburse Swim Print $ 55.48 900365500 DUSTIN, CHRISTINE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,469.67 900364463 DUTTON, RONI M RIGBY ID 10/20/2020 Payroll Expense $ 4,225.01 900365074 DYE, JOSEPH D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 957.34 900364641 ECKERSELL, LACEY R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,125.01 900364901 ECKMAN, BRYN N ST ANTHONY ID 10/20/2020 Payroll Expense $ 3,553.04 900364464 EDWARDS-GAIDOSH, SARAH A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,252.99 900364381 EHLERS, AMY M RIGBY ID 10/20/2020 Payroll Expense $ 4,291.68 900364245 EKKER, ANGELA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,484.29 2019796 EL EDUCATION NEW YORK NY 10/7/2020 EL Education Network School $ 19,600.00 900365432 ELDREDGE, MICHAEL G IDAHO FALLS ID 10/20/2020 Payroll Expense $ 765.40 2019797 ELITE APPAREL REXBURG ID 10/7/2020 Staff gear $ 3,412.50 1745 ELLER, CLAIRE RIGBY ID 10/13/2020 Claire Eller Room Supplies $ 9.08 900365341 ELLER, CLAIRE L RIGBY ID 10/20/2020 Payroll Expense $ 4,266.68 900365258 ELLINGSON, MITZI L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,366.68 Page 13 Check Number Vendor City State Check Date Description Amount 3003184 ELLIOTT JR, RODNEY S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 244.92 900364382 ELLIOTT, CLAUDIA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,286.79 900365075 ELLIS, JOHN B IDAHO FALLS ID 10/20/2020 Payroll Expense $ 812.82 900364902 ELORDI, BRENDA E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,951.46 900365259 ELSBREE, DICK C AMMON ID 10/20/2020 Payroll Expense $ 4,758.34 900364320 ELSER, MARIE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,212.14 900364903 EMFIELD, JARED S AMMON ID 10/20/2020 Payroll Expense $ 5,025.01 900365371 EMPEY, KODY M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,240.97 900365156 EMPEY, SPENCER C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,416.68 900364694 EMPEY, STEPHANIE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,345.20 1331 EMPRESS EARINGS FARMINGTON NM 11/3/2020 Westside leather earrings for $ 372.00 900364413 ENGE, TERESA S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,366.99 65376 ENGLAND, DAVID IDAHO FALLS ID 11/2/2020 Mileage to Pocatello for $ (22.00) 65376 ENGLAND, DAVID IDAHO FALLS ID 10/30/2020 Mileage to Pocatello for $ 22.00 2019982 ENGLAND, DAVID IDAHO FALLS ID 11/4/2020 9/2 - 10/30 Mileage $ 60.90 900365260 ENGLAND, DAVID J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 8,963.67 65383 ENOS, CRAIG IDAHO FALLS ID 11/9/2020 reimburse McCu Sports for $ 138.00 3003171 ENOS, CRAIG R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,215.34 900364465 EPLION, SHARON A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,025.01 900364246 ERICKSON, DAVID IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,414.16 900364414 ERICKSON, KEVA K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,633.34 900365261 ERIKSEN, JEFFREY IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,500.02 900365457 ERIKSON, KATHY IDAHO FALLS ID 10/20/2020 Payroll Expense $ 190.35 900364415 ESPLIN, HANNAH M FIRTH ID 10/20/2020 Payroll Expense $ 3,333.34 3003179 ESTRADA, ALEXIS G AMMON ID 10/20/2020 Payroll Expense $ 18.46 900365031 EVANS, JUSTIN W IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,197.78 900365157 EVANS, LISA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,558.98 900364642 EVANS, ROBIN M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 6,428.96 2019854 FALLS PRINTING IDAHO FALLS ID 10/14/2020 Forms $ 317.00 2019854 FALLS PRINTING IDAHO FALLS ID 10/14/2020 Forms $ 317.00 2019854 FALLS PRINTING IDAHO FALLS ID 10/14/2020 Forms $ 317.00 2019854 FALLS PRINTING IDAHO FALLS ID 10/14/2020 Forms $ 317.00 2019854 FALLS PRINTING IDAHO FALLS ID 10/14/2020 Forms $ 317.00 2019952 FALLS PRINTING IDAHO FALLS ID 10/28/2020 Office Form Printing $ 100.00 2019798 FARMER BROTHERS CO CITY OF INDUSTRY CA 10/7/2020 Purchased foods $ 152.40 900364466 FARNES, CHRISTINA J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 906.86 900364751 FARNES, JANET C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,244.87 900365158 FARNES, JEFFREY D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,691.18 900365262 FARNSWORTH, IAN KEITH IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,341.36 900364795 FARNSWORTH, LORI C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,166.68 2019889 FARR CANDY CO IDAHO FALLS ID 10/21 /2020 Moose Bars $ 840.00 900364247 FARRAR, IAN K AMMON ID 10/20/2020 Payroll Expense $ 3,110.76 Page 14 Check Number Vendor City State Check Date Description 3003185 FEDDER, FRANCES E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2019890 FEI#3204 DALLAS TX 10/21/2020 Compass Ignition $ 3003135 FELISO, RAECHEL M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900365076 FELLOWS, CRAIG D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364604 FERGUSON, AMANDA Z AMMON ID 10/20/2020 Payroll Expense $ 900364752 FERGUSON, JANICE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364508 FERGUSON, MEGAN E REXBURG ID 10/20/2020 Payroll Expense $ 900364643 FERGUSON, SHARON J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2019762 FIDELITY SECURITY LIFE LOS ANGELES CA 10/6/2020 Payroll accrual $ 2019762 FIDELITY SECURITY LIFE LOS ANGELES CA 10/6/2020 Payroll accrual $ 2019762 FIDELITY SECURITY LIFE LOS ANGELES CA 10/6/2020 Payroll accrual $ 2019762 FIDELITY SECURITY LIFE LOS ANGELES CA 10/6/2020 Payroll accrual $ 2019762 FIDELITY SECURITY LIFE LOS ANGELES CA 10/6/2020 Payroll accrual $ 2019762 FIDELITY SECURITY LIFE LOS ANGELES CA 10/6/2020 Payroll accrual $ 2019762 FIDELITY SECURITY LIFE LOS ANGELES CA 10/6/2020 Payroll accrual $ 2019772 FIDELITY SECURITY LIFE LOS ANGELES CA 10/6/2020 Payroll accrual $ 2019772 FIDELITY SECURITY LIFE LOS ANGELES CA 10/6/2020 Payroll accrual $ 2019772 FIDELITY SECURITY LIFE LOS ANGELES CA 10/6/2020 Payroll accrual $ 2019772 FIDELITY SECURITY LIFE LOS ANGELES CA 10/6/2020 Payroll accrual $ 2019772 FIDELITY SECURITY LIFE LOS ANGELES CA 10/6/2020 Payroll accrual $ 2019772 FIDELITY SECURITY LIFE LOS ANGELES CA 10/6/2020 Payroll accrual $ 2019772 FIDELITY SECURITY LIFE LOS ANGELES CA 10/6/2020 Payroll accrual $ 2019966 FIDELITY SECURITY LIFE LOS ANGELES CA 11/3/2020 Payroll accrual $ 900364970 FIELD, ANNA K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364904 FIELDING, CATHRYN C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364796 FIELDS, TES L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364971 FINANCE, CHARLES J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900365501 FINLAYSON, ROBERTA C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364972 FISHER, LORI N AMMON ID 10/20/2020 Payroll Expense $ 900365433 FISHER, SARA M REXBURG ID 10/20/2020 Payroll Expense $ 900364416 FISHER, TAUNA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900365263 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364753 FITZWATER, KEYANDRA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900365342 FLANSBURG, RONALEE TETON ID 10/20/2020 Payroll Expense $ 900364509 FLORES, MARIA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364321 FLORES, ROXANA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2019983 FLORIDA VIRTUAL SCHOOL ORLANDO FL 11/4/2020 Florida Virtual School $ 2019983 FLORIDA VIRTUAL SCHOOL ORLANDO FL 11/4/2020 Becoming an Effective Online $ 2019983 FLORIDA VIRTUAL SCHOOL ORLANDO FL 11/4/2020 Training Webinar $ 900365077 FOERSTER, MELISSA A AMMON ID 10/20/2020 Payroll Expense $ 900365159 FOHS, JODI E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900365160 FOHS, JUDIE G IDAHO FALLS ID 10/20/2020 Payroll Expense $ Amount 665.51 1,422.20 532.16 1,579.01 775.58 5,416.68 3,333.34 1,166.08 (6,613.44) 11.44 (11.44) 33.06 (33.06) 21.62 (21.62) 6,613.44 (11.44) 11.44 (33.06) 33.06 (21.62) 21.62 6,636.32 2,267.51 3,858.34 3,625.01 3,708.34 8,062.92 2,120.34 118.48 1,372.48 2,472.96 3,553.04 3,375.00 2,044.96 2,321.80 22,020.00 2,535.00 2,500.00 1,537.15 2,066.35 1,102.82 Page 15 Check Number Vendor City State Check Date Description Amount 2019799 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 10/7/2020 Follett Books $ 189.00 2019891 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 10/21/2020 Follett Books $ 137.25 2019984 FOLLETT SCHOOL SOLUTIONS CHICAGO IL 11/4/2020 Follett Books $ 67.05 2019892 FOLLETT SCHOOL SOLUTIONS INC CHICAGO IL 10/21 /2020 EL Grade 6 Recommended Text $ 43.20 900364467 FORD, CALLIE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,500.02 900365078 FORD, DEBORAH L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,408.08 900365161 FORD, MCKENNA R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,333.34 900364552 FOSTER, KRISTINE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,625.02 900365502 FOUST, AMI S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,285.52 900364754 TOWERS, JULIE J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,127.55 2019855 FOWLER, TESSA IDAHO FALLS ID 10/14/2020 Lunch Refund $ 126.25 900364468 FRANCIS, KATHERINE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 7,030.84 900364644 FRANCIS, MELANIE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,125.44 2019800 FRANCIS-MILLER, KELLY IDAHO FALLS ID 10/7/2020 Lunch Refund $ 67.95 900364973 FRAZIER, HOLLY A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,041.68 900364974 FREDERICK, MARCELENE C AMMON ID 10/20/2020 Payroll Expense $ 3,708.34 2019865 FREDERICKSBURG DISTRICT OFFICE RICHMOND VA 10/20/2020 Oct 2020 Gam $ 375.00 900365405 FREER, AARON M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 35.00 900364645 FRICKEY, DIANA K RIGBY ID 10/20/2020 Payroll Expense $ 5,416.68 2019985 FRONTLINE TECHNOLOGIES GROUP PHILADELPHIA PA 11/4/2020 Applicant Tracking $ 6,898.19 900365079 FROST I1I, RALPH C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 6,387.48 2019801 FROST, MISTTY IDAHO FALLS ID 10/20/2020 September Mileage $ (11.31) 2019801 FROST, MISTTY IDAHO FALLS ID 10/7/2020 September Mileage $ 11.31 2019893 FROST, MISTTY IDAHO FALLS ID 10/21 /2020 September Mileage $ 16.31 900364248 FROST, MISTTY L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,275.35 900365080 FROST, SARA W IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,979.91 900364695 FULLMER, CHRISTINA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,416.68 65360 FURNISS, MARTIE IDAHO FALLS ID 10/20/2020 reimburse Color Guard Fabric $ 493.69 900364646 GADBOIS, LISA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 733.64 2019986 GAIL A KISLING MS CCL SLP INC AMMON ID 11/4/2020 Oct Inv 1072 $ 2,319.00 900364975 GALBRETH, HEIDI M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,166.68 900364605 GALLAGHER, AMY IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,025.01 900365372 GALLEGOS, JOSEFA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,825.01 900365343 GAPPMAYER, PATRICIA D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,333.34 900365503 GARCIA, ANITA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 255.00 900365081 GARCIA, MARIA G AMMON ID 10/20/2020 Payroll Expense $ 1,173.15 900364469 GARCIA, TAMMY L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,262.23 900365504 GARDNER, VIONA KAY BLACKFOOT ID 10/20/2020 Payroll Expense $ 3,553.34 900364905 GARNER, CARRIE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,041.68 900364906 GARNER, KELLIE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,067.86 900364696 GATES, RACHEL L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,708.34 900364907 GATICA, YULIANA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,463.27 Page 16 Check Number Vendor City State Check Date Description Amount 900365458 GATTA, GREGORY A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 714.16 900364697 GEGO, EDITH L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 934.29 2019802 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 10/7/2020 Non -Food products co-op $ 478.20 2019802 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 10/7/2020 Non -Food products co-op $ 112.80 2019894 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 10/21 /2020 Non -Food products co-op $ 439.85 2019894 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 10/21 /2020 Non -Food products co-op $ 206.40 2019894 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 10/21 /2020 Non -Food products co-op $ 25.20 2019987 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 11/4/2020 Restocic Warehouse $ 619.05 2019987 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 11/4/2020 Restocic Warehouse $ 76.85 2019987 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 11/4/2020 Non -Food products co-op $ 18.60 2019987 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 11/4/2020 Non -Food products co-op $ 211.50 2019987 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 11/4/2020 Non -Food products co-op $ 11.62 2019987 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 11/4/2020 Non -Food products co-op $ 428.26 2019987 GEM STATE PAPER & SUPPLY CO TWIN FALLS ID 11/4/2020 Non -Food products co-op $ 81.34 900364843 GEORGE, KELLY S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,416.68 900364844 GEORGE, MELINDA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,812.51 900365162 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,558.34 900364249 GEORGESON, DARETA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,321.64 900364606 GERARD, KATIE D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,933.34 900364755 GERARD, LINDA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,291.68 900364976 GERLING, NATANA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,038.70 900364908 GERRITSEN, DAVID W AMMON ID 10/20/2020 Payroll Expense $ 4,246.39 900364322 GERSTNER, THERESA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 954.53 2019895 GIANNINI, CHRISTINA IDAHO FALLS ID 10/21 /2020 Credit Reimbursement $ 180.00 900364323 GIANNINI, CHRISTINA Y IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,725.01 900364250 GIBBS, JEREMY T IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,444.74 900365505 GIHRING, HOPE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,556.82 900364324 GIL, MEGAN M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,998.50 900364325 GILBERT, TRISTEN R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,375.00 3003186 GILLESPIE, MYAH A SHELLEY ID 10/20/2020 Payroll Expense $ 391.87 900364977 GILLETT, CAMILLE C SHELLEY ID 10/20/2020 Payroll Expense $ 1,039.98 900364756 GILLMAN, ANGELA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,275.01 900364647 LINES, BRAYDON M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 839.10 900365344 GNEITING, ANGELA B AMMON ID 10/20/2020 Payroll Expense $ 3,858.34 900364326 GOFF, KATIE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,150.01 900364553 GOING, DONNA MICHELLE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 949.35 900364648 GOLIGHTLY, NATASHA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 895.85 900364649 GONZALEZ, EZMERALDA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 920.70 900364327 GONZALEZ, PAUL A REXBURG ID 10/20/2020 Payroll Expense $ 1,145.89 900364510 GOOCH, MATTHEW E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 632.95 3003141 GOSE, JENNIFER IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,037.48 900364978 GOTTLOB, ROGER A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,500.02 Page 17 Check Number Vendor City State Check Date Description Amount 900365459 GRAHAM, CARISSA M REXBURG ID 10/20/2020 Payroll Expense $ 18.46 900364797 GRANAT, RAMONA E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 919.37 900365032 GRANDE, DONALD J RIGBY ID 10/20/2020 Payroll Expense $ 3,656.81 900364757 GRANT, VICTORIA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,109.38 2019803 GRASMICK PRODUCE CO INC BOISE ID 10/7/2020 Produce co-op food products $ 864.45 2019803 GRASMICK PRODUCE CO INC BOISE ID 10/7/2020 Produce co-op food products $ 134.75 2019896 GRASMICK PRODUCE CO INC BOISE ID 10/21/2020 Produce co-op food products $ 1,301.00 2019896 GRASMICK PRODUCE CO INC BOISE ID 10/21/2020 Produce co-op food products $ 1,372.35 2019988 GRASMICK PRODUCE CO INC BOISE ID 11/4/2020 Produce co-op food products $ 1,607.80 2019988 GRASMICK PRODUCE CO INC BOISE ID 11/4/2020 Produce co-op food products $ 61.50 2019988 GRASMICK PRODUCE CO INC BOISE ID 11/4/2020 Produce co-op food products $ 15.35 900364607 GRASMICK, SHERRI L AMMON ID 10/20/2020 Payroll Expense $ 1,198.89 900365082 GRAY, BONNIE C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,603.57 900365163 GRAY, JAKE K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,461.25 900365083 GRAY, KRISTIE J SHELLEY ID 10/20/2020 Payroll Expense $ 1,352.24 900364909 GRAY, WAYNE D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,316.15 900364910 GREEN, DEBRA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,250.01 900365460 GREEN, HEIDI Y IDAHO FALLS ID 10/20/2020 Payroll Expense $ 180.19 900364554 GREEN, KRISTAL R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 35.11 900364698 GREEN, TIFFANY W IDAHO FALLS ID 10/20/2020 Payroll Expense $ 947.03 900365345 GREENIG, PAMELA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,069.97 2020040 GRETCH, BRADLEY IDAHO FALLS ID 11/11/2020 Reimbursement for Physical $ 59.99 900365264 GRETCH, BRADLEY R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,578.87 900365265 GRIFFITH, CORA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,091.60 900364758 GRIFFITHS, KAYLYN H IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,070.47 900364417 GRIGG, TIFFANY A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 778.15 2020041 GRIM, ANGELA IDAHO FALLS ID 11/11/2020 Lunch Refund $ 189.15 900365461 GRIMES, ELIZABETH K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,889.27 65384 GRIMES, LIZ IDAHO FALLS ID 11/9/2020 reimburse Ink $ 196.87 900364979 GRISWOLD, NINA J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,375.00 3003176 GROBERG, ANGELA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 370.83 900364798 GROSSARTH, HEATHER M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,280.71 3003161 GROVER, AMANDA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,604.30 900365084 GROVER, KELLIE R AMMON ID 10/20/2020 Payroll Expense $ 1,153.60 900364699 GRUBBS, LIZBETH ANNE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,103.18 2019856 GUENTHER, INES IDAHO FALLS ID 10/14/2020 REIMBURSMENT FOR SUPPLIES $ 25.44 900364700 GUENTHER, INES M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,285.34 900364701 GUERRERO, CARLOS IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,279.32 900364911 GUERRERO, KARLA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,188.13 900365506 GUITRON, MEGAN A AMMON ID 10/20/2020 Payroll Expense $ 3,748.90 900365266 GUNDERSON, JARED W IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,802.99 900364980 GUZA, GREGORY M AMMON ID 10/20/2020 Payroll Expense $ 5,936.78 Page 18 Check Number Vendor City State Check Date Description Amount 900365164 GUZA, HEIDI IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,951.93 900365373 GYLES, PAT IDAHO FALLS ID 10/20/2020 Payroll Expense $ 6,426.00 900364981 HAAS, JENNIFER W IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,054.43 900364251 HACKETT, KAYLYNN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,318.77 900365267 HADDON, HAYDEN M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,104.21 900364608 HADERLIE, STEPHANIE G IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,154.79 900365346 HADLEY, KRISTIN BODILY RIGBY ID 10/20/2020 Payroll Expense $ 3,858.34 900365165 HALE, CASSANDRA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,908.91 900365166 HALE, CHELSEY J AMMON ID 10/20/2020 Payroll Expense $ 3,666.67 900365347 HALE, ERIC L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,649.29 900365167 HALE, ORLAND WADE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,405.86 900364650 HALL, AMANDA S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,683.34 900365085 HALL, CAROL LYNN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 616.55 900364845 HALL, PAULA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,924.32 900364511 HALLAM, ABIGAIL R RIGBY ID 10/20/2020 Payroll Expense $ 1,059.67 900364418 HAMMERLAND, KATELYN S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,450.00 900364383 HAMMON, EVONNA MARIE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,275.01 900364702 HAMMON, MORGAN J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,000.01 900364609 HAMMON, TREENA I RIGBY ID 10/20/2020 Payroll Expense $ 408.67 900365406 HAMPTON, JEFFREY W AMMON ID 10/20/2020 Payroll Expense $ 1,057.67 900364982 HANCOCK, ALLISON M AMMON ID 10/20/2020 Payroll Expense $ 4,458.35 900364703 HANCOCK, DALLIN D RIGBY ID 10/20/2020 Payroll Expense $ 5,612.25 900364759 HANNAH, JAMES E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 863.38 900365268 HANNEMAN, JENNIFER K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 580.37 900365168 HANSEL, SIOBHAN M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,342.51 2019953 HANSEN, CHARISE IDAHO FALLS ID 10/28/2020 Lunch Refund $ 160.45 900364912 HANSEN, DIANE B IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,570.27 900365269 HANSEN, GRACE REXBURG ID 10/20/2020 Payroll Expense $ 3,999.34 2019804 HANSEN, JESSICA IDAHO FALLS ID 10/7/2020 Credit Reimbursement $ 165.00 900364704 HANSEN, JESSICA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,708.34 900364328 HANSEN, KRISTINE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,150.01 3003153 HANSEN, LEANN M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,062.40 900364555 HANSEN, MARCI WILKES IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,335.81 900364983 HANSON, JAKOB R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,553.04 900364846 HANSON, KATIE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,018.45 900364329 HANSON, MARCY J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,416.68 900365407 HANSON, SHIREE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 186.14 900365270 HARDY, JERICA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,233.60 900364913 HARMER, ALLAN BRANNON TWIN FALLS ID 10/20/2020 Payroll Expense $ 4,125.01 900364651 HARMON, BECKY S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 7,016.43 900365169 HARMON, KENNETH SCOTT IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,275.01 900364330 HAROLDSEN, STACY D SHELLEY ID 10/20/2020 Payroll Expense $ 986.96 Page 19 Check Number Vendor City State Check Date Description Amount 900364556 HARPER, SHERI IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,025.32 900365086 HARRELL, MELINDA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 224.28 900364984 HARRINGTON, AMANDA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,91 1.19 3003147 HARRINGTON, JENNIFER ROBERTS ID 10/20/2020 Payroll Expense $ 678.86 900364470 HARRINGTON, SANDRA AMMON ID 10/20/2020 Payroll Expense $ 1,617.64 900364252 HARRIS, CORRIE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,988.49 900365408 HARRIS, DEBORAH M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 773.26 900364847 HARRIS, JULIE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,112.74 900364610 HARRIS, KATHLEEN SHELLEY ID 10/20/2020 Payroll Expense $ 3,708.34 3003155 HARRIS, SANDRA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 637.88 900364848 HARRISON, MICHELLE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,105.48 900365271 HART JR, HOWARD R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,337.81 900365409 HART, CHRISTA D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 861.00 900364471 HART, LISA B IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,975.01 900365033 HART, TROY J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,519.46 900364705 HARTSHORN, AUBREY JO AMMON ID 10/20/2020 Payroll Expense $ 1,017.63 900365348 HARVEY, MICHAEL D SHELLEY ID 10/20/2020 Payroll Expense $ 5,416.68 900365087 HASLAM, TEENA B IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,446.09 900364652 HATCH, TIFFANY J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,333.34 900365349 HATHAWAY, STEFANIE SUE RIGBY ID 10/20/2020 Payroll Expense $ 1,052.96 900364253 HAVAS, MARNIE D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,198.22 900365272 HAWKINS, DAVID R REXBURG ID 10/20/2020 Payroll Expense $ 4,216.02 900364760 HAYES, KELLY G IDAHO FALLS ID 10/20/2020 Payroll Expense $ 377.23 900364914 HAYS, CHAD D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,850.01 900364472 HAYS, LAURA K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 317.45 900364473 HAYS, LISA B IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,700.01 2019989 HEALTH OCCUPATIONS -CHANEL QUIRK POCATELLO ID 11/4/2020 Reimbursement for Scrubs for $ 16.99 900365273 HEGERHORST, ANITA SHELLEY ID 10/20/2020 Payroll Expense $ 3,858.34 900364985 HEGERHORST, SARAH SHELLEY ID 10/20/2020 Payroll Expense $ 652.75 900364331 HEINER, REBECCA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,040.16 900364986 HELGESON, LAURIE IONA ID 10/20/2020 Payroll Expense $ 5,500.02 900364915 HENINGTON, PATRICIA J LEWISVILLE ID 10/20/2020 Payroll Expense $ 2,791.51 900365350 HENRIKSON, ANIKA S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,582.59 65356 HENRY SCHEIN, INC PASADENA CA 10/19/2020 Gatorade refuel pckg Training $ 75.00 68112 HENRY SCHEIN, INC PASADENA CA 10/23/2020 Athetic Training Supplies $ 1,007.08 68112 HENRY SCHEIN, INC PASADENA CA 10/23/2020 Athetic Training Supplies $ 85.15 68112 HENRY SCHEIN, INC PASADENA CA 10/23/2020 Athetic Training Supplies $ 132.59 68112 HENRY SCHEIN, INC PASADENA CA 10/23/2020 Athetic Training Supplies $ 105.83 68112 HENRY SCHEIN, INC PASADENA CA 10/23/2020 Athetic Training Supplies $ 3.50 900364799 HENRY, CHRISTY L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 979.13 900365434 HENRY, DANIEL B AMMON ID 10/20/2020 Payroll Expense $ 569.70 10980 HERFF JONES CHICAGO IL 10/8/2020 Yearbook deposit 2020-2021 $ (6,622.43) Page 20 Check Number Vendor City State Check Date Description Amount 10980 HERFF JONES CHICAGO IL 10/8/2020 Yearbook deposit 2020-2021 $ 6,622.43 900364557 HERNANDEZ, JOSE L RIGBY ID 10/20/2020 Payroll Expense $ 3,312.05 900364419 HERWAY, LARA H IDAHO FALLS ID 10/20/2020 Payroll Expense $ 657.14 900365088 HIGGINSON, DEBRA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 899.00 65336 HIGHLAND HIGH SCHOOL POCATELLO ID 10/1/2020 entry fee $ 80.00 65341 HIGHLAND HIGH SCHOOL POCATELLO ID 10/7/2020 Entry Fee $ 100.00 68088 HIGHLAND HIGH SCHOOL POCATELLO ID 10/7/2020 Invitational 2020 $ 180.00 65357 HIGHLAND HIGH SCHOOL POCATELLO ID 10/19/2020 entry fee Fresh VB Athletics $ 200.00 65361 HIGHLAND HIGH SCHOOL POCATELLO ID 10/20/2020 entry to Invitational Band $ 100.00 900364849 HILDEBRAND, MATTHEW T IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,373.50 900365410 HILL, BAILEY J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 551.67 900365034 HILL, BRIAN J ST ANTHONY ID 10/20/2020 Payroll Expense $ 3,922.69 900364512 HILL, KATRINA K AMMON ID 10/20/2020 Payroll Expense $ 964.66 900364987 HILL, TYANNA L RIGBY ID 10/20/2020 Payroll Expense $ 5,015.01 65348 HILLCREST HIGH SCHOOL AMMON ID 10/14/2020 entry fee JV Volleyball Tourn $ 150.00 68101 HILLCREST HIGH SCHOOL AMMON ID 10/16/2020 Triple Threat Volleyball $ 300.00 65368 HILLCREST HIGH SCHOOL AMMON ID 10/22/2020 entry Marching Band $ 100.00 900364916 HILLYARD, TEEA M AMMON ID 10/20/2020 Payroll Expense $ 94.00 900364800 HILTBRAND, MELISSA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,858.34 2019954 HI-TEK COMMERCIAL CLEANING IDAHO FALLS ID 10/28/2020 District Office Janitorial $ 995.00 900365170 HIVELY, GERYK D LEWISVILLE ID 10/20/2020 Payroll Expense $ 867.43 68102 HOBBS MIDDLE SCHOOL SHELLEY ID 10/16/2020 Eaglerock Wrestling Fee $ 200.00 900365089 HODGES, KELLY J RIGBY ID 10/20/2020 Payroll Expense $ 1,244.06 900364988 HOGGARD, GINA S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,416.68 2019805 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 10/7/2020 Skyline Boys Soccer to $ 450.00 900364989 HOLLOWAY, SUZANNE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,858.34 900364917 HOLM, HOLLY A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,533.71 3003156 HOLMAN, BROOKE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,225.01 900365171 HOLMES, AMANDA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,008.34 900364850 HOLMGREN, AUBREY R AMMON ID 10/20/2020 Payroll Expense $ 118.20 900364254 HOLMGREN, ROBYN M AMMON ID 10/20/2020 Payroll Expense $ 3,104.83 900364851 HOLT, CINDY LEE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,800.71 900364474 HOLTON, BETHANY A RIGBY ID 10/20/2020 Payroll Expense $ 4,250.01 900365090 HOLVERSON, KURT J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,025.52 900364255 HORSLEY JR, JIMMY R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,762.59 900364653 HORSLEY, BONNIE R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,161.68 900364706 HOSKING, DIANA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 490.77 900365172 HOTT, BEVERLY A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,291.68 2019806 HOUGHTON MIFFLIN CHICAGO IL 10/7/2020 2018 Science Dimensions $ 905.66 900365274 HOUSER, MATTHEW IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,237.09 900365035 HOWELL, SHANE M POCATELLO ID 10/20/2020 Payroll Expense $ 3,943.78 900365173 HUBBARD, CHRISTINE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,162.09 Page 21 Check Number Vendor City State Check Date Description Amount 65382 HUDL CHICAGO IL 11/5/2020 Girls Varsity Basketball Hudl $ 900.00 65366 HUDL CHICAGO IL 10/21/2020 Boys Varsity Basketball $ 450.00 900364558 HUDMAN, CHARITY T IDAHO FALLS ID 10/20/2020 Payroll Expense $ 369.93 900364707 HUDSON, JOYLENE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 820.52 900364611 HUERTA, CECILIA M AMMON ID 10/20/2020 Payroll Expense $ 1,367.72 900364559 HUGHES, JESSICA N IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,432.50 900364560 HULETT, TYANA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,858.34 2019990 HULL, CHRISTOPHER IDAHO FALLS ID 11/4/2020 Reimbursement for Art $ 8.64 900365174 HULL, CHRISTOPHER W IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,967.27 2019807 HUMMEL ARCHITECTS PLLC BOISE ID 10/7/2020 Sunnyside Addition $ 12,830.11 2019897 HUMMEL ARCHITECTS PLLC BOISE ID 10/21/2020 Skyline Track Architectural $ 3,000.00 2019897 HUMMEL ARCHITECTS PLLC BOISE ID 10/21/2020 Skyline Track Architectural $ 33,991.68 900364990 HUMPHRIES, JACOB D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,578.87 900364475 HUMPHRIES, MORGAN E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,483.34 900364991 HUNDLEY, DEBORAH J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,291.68 900364708 HUNSAKER, MARK F IDAHO FALLS ID 10/20/2020 Payroll Expense $ 7,043.84 900364420 HUNTSMAN, MARIVIC T IDAHO FALLS ID 10/20/2020 Payroll Expense $ 644.15 3003136 HURLEY, CANDICE P IDAHO FALLS ID 10/20/2020 Payroll Expense $ 979.60 900364256 HURLEY, JUSTIN M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 7,181.43 900365175 HURST, DAVID S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,391.68 900364992 HURST, MARCIANNE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,205.42 900364761 HYDE, JODI PERKINS IDAHO FALLS ID 10/20/2020 Payroll Expense $ 982.10 900365091 HYMAS, REID J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,038.01 2019857 IASA BOISE ID 10/14/2020 Crouch Dues 2020-21 $ 705.00 68113 IASA BOISE ID 10/23/2020 IASC 20-21 Membership $ 120.00 2019808 IDAHO COMMUNICATIONS, LLC PORTLAND OR 10/7/2020 Site Rent $ 100.00 2019991 IDAHO COMMUNICATIONS, LLC PORTLAND OR 11/4/2020 Monthly Site Rent $ 100.00 2019809 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 10/7/2020 Invoice 91190-1 for $75.00 $ 75.00 2019955 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 10/28/2020 IDLA Fall 2020 student $ 450.00 2019955 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 10/28/2020 IDLA Fall 2020 Flex courses $ 75.00 2019955 IDAHO DIGITAL LEARNING ACADEMY BOISE ID 10/28/2020 D91 Online Academy Fall Flex $ 150.00 2019898 IDAHO FALLS CHAMBER OF COMMERC IDAHO FALLS ID 10/21/2020 Membership renewal $ 255.00 10976 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 10/5/2020 Activity Cards sold at $ 47.17 68090 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 10/8/2020 Freshman Volleyball $ 150.00 68114 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 10/23/2020 Final 2019-20 TigerGrizz $ 700.00 188 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/8/2020 Boyes Bill Backs $ 1,099.91 5256 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/15/2020 Linden Park Bill Back $ 298.53 5009 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/16/2020 Sunnyside Billbacks $ 1,135.20 3260 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/6/2020 Fox Hollow Billbacks $ 577.18 1159 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 11/9/2020 Hawthorne Billback $ 7,065.16 10978 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/5/2020 Bill back for Color printer $ 285.19 10979 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/5/2020 P-card bill back $ 1,777.31 Page 22 Check Number Vendor City State Check Date Description 68095 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/13/2020 Julypcard $ 68096 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/13/2020 AugPcard $ 68097 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/13/2020 SeptPcard $ 68119 IDAHO FALLS SCHOOL DIST #91 IDAHO FALLS ID 10/30/2020 Reimburse District From $ 2019992 IDAHO SCHOOL BOARDS ASSN INC BOISE ID 11/4/2020 2020 Conference Registration $ 2019811 IDAHO STATE BOISE ID 10/7/2020 Application for Drinlcing $ 2019993 IDAHO STATE BOISE ID 11/4/2020 Renewal License # RCE-2965 $ 2019810 IDAHO STATE DEPT OF EDUCATION BOISE ID 10/7/2020 Content Specialist New $ 2019774 IDAHO STATE DEPT OF EDUCATION BOISE ID 10/7/2020 Content Specialist New $ 776 IDAHO STATE TAX COMMISSION BOISE ID 10/20/2020 Payroll accrual $ 776 IDAHO STATE TAX COMMISSION BOISE ID 10/20/2020 Payroll accrual $ 776 IDAHO STATE TAX COMMISSION BOISE ID 10/20/2020 Payroll accrual $ 776 IDAHO STATE TAX COMMISSION BOISE ID 10/20/2020 Payroll accrual $ 776 IDAHO STATE TAX COMMISSION BOISE ID 10/20/2020 Payroll accrual $ 776 IDAHO STATE TAX COMMISSION BOISE ID 10/20/2020 Payroll accrual $ 776 IDAHO STATE TAX COMMISSION BOISE ID 10/20/2020 Payroll accrual $ 776 IDAHO STATE TAX COMMISSION BOISE ID 10/20/2020 Payroll accrual $ 776 IDAHO STATE TAX COMMISSION BOISE ID 10/20/2020 Payroll accrual $ 776 IDAHO STATE TAX COMMISSION BOISE ID 10/20/2020 Payroll accrual $ 776 IDAHO STATE TAX COMMISSION BOISE ID 10/20/2020 Payroll accrual $ 776 IDAHO STATE TAX COMMISSION BOISE ID 10/20/2020 Payroll accrual $ 776 IDAHO STATE TAX COMMISSION BOISE ID 10/20/2020 Payroll accrual $ 776 IDAHO STATE TAX COMMISSION BOISE ID 10/20/2020 Payroll accrual $ 776 IDAHO STATE TAX COMMISSION BOISE ID 10/20/2020 Payroll accrual $ 776 IDAHO STATE TAX COMMISSION BOISE ID 10/20/2020 Payroll accrual $ 776 IDAHO STATE TAX COMMISSION BOISE ID 10/20/2020 Payroll accrual $ 776 IDAHO STATE TAX COMMISSION BOISE ID 10/20/2020 Payroll accrual $ 776 IDAHO STATE TAX COMMISSION BOISE ID 10/20/2020 Payroll accrual $ 776 IDAHO STATE TAX COMMISSION BOISE ID 10/20/2020 Payroll accrual $ 776 IDAHO STATE TAX COMMISSION BOISE ID 10/20/2020 Payroll accrual $ 776 IDAHO STATE TAX COMMISSION BOISE ID 10/20/2020 Payroll accrual $ 776 IDAHO STATE TAX COMMISSION BOISE ID 10/20/2020 Payroll accrual $ 776 IDAHO STATE TAX COMMISSION BOISE ID 10/20/2020 Payroll accrual $ 68103 IDAHO STATE TAX COMMISSION BOISE ID 10/16/2020 September State Tax $ 2019866 IDAHO STATE TAX COMMISSION IDAHO FALLS ID 10/20/2020 Oct 2020 Gam $ 2019867 IDAHO STATE TAX COMMISSION POCATELLO ID 10/20/2020 Oct 2020 Gam $ 65337 IF SIGNS IDAHO FALLS ID 10/1/2020 banners Cheer $ 2019899 IHCC: THE LEARNING CENTER IDAHO FALLS ID 10/21/2020 Sept/OctInv $ 65342 IHSAA BOISE ID 10/8/2020 Athletic Pass $ 900365507 ILSLEY, STACY D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2019994 IMAGINATION STATION, INC. DALLAS TX 11/4/2020 Istation Reading program $ 2020042 IMMEL, JODY IDAHO FALLS ID 11/11/2020 Reimbursement for Gas for $ Amount 6,157.53 8,708.52 10,845.09 40.00 1,550.00 92.00 50.00 100.00 100.00 7,742.00 93,205.00 21.00 (262.00) 262.00 (3.00) 3.00 235.05 117.87 358.49 446.00 8,879.18 20.00 3,553.04 4,640.00 5.00 Page 23 Check Number Vendor City State Check Date Description 900365351 IMMEL, JODY A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2019995 INNOVATIVE AIR BOISE ID 11/4/2020 Westside Heat Pump $ 2020043 INTERMOUNTAIN GAS COMPANY BISMARK ND 11/11/2020 Utilities $ 2019812 INTERMOUNTAIN GAS COMPANY BISMARK ND 10/7/2020 Utility Charges $ 2019858 INTERMOUNTAIN GAS COMPANY BISMARK ND 10/14/2020 September Utilities $ 2019996 INTERMOUNTAIN GAS COMPANY BISMARK ND 11/4/2020 Utility Charges $ 2019813 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 10/7/2020 Door Parts $ 2019900 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 10/21 /2020 Door Parts $ 2019997 INTERMOUNTAIN LOCK & SUPPLY CO SALT LAKE CITY UT 11/4/2020 Door Parts $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ Amount 7,791.67 2,609.00 5,035.08 334.61 1,738.83 996.63 19.86 295.00 27.42 (12.40) (2.90) 12.40 2.90 (12.40) (2.90) 12.40 2.90 (71.65) (3.50) (16.76) (71.65) (520.21) (16.76) (121.66) 141.89 113.97 33.18 141.89 520.21 33.18 121.66 (520.21) (512.21) (121.66) (5.12) (204.95) (1.20) (47.93) 520.21 512.21 Page 24 Check Number Vendor City State Check Date Description Amount 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 121.66 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 5.12 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 204.95 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 1.20 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 47.93 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ (204.95) 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ - 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ (47.93) 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 59.26 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 13.86 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 204.95 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ - 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 47.93 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ (35.25) 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ (8.24) 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ (5.12) 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ - 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ (1.20) 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 35.25 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 8.24 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 5.12 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ - 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 1.20 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 36.76 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 8.60 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 59.26 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ - 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 13.86 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 60.74 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 14.21 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ (35.25) 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ - 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ (8.24) 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ (35.25) 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ (8.24) 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 35.25 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ - 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 8.24 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 35.25 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 8.24 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 36.76 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ - Page 25 Check Number Vendor City State Check Date Description 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ Amount 8.60 60.74 14.21 (35.25) (8.24) 35.25 8.24 61.91 14.48 3.01 58.90 0.70 13.78 (41.33) (9.67) (41.33) (9.67) 41.33 9.67 41.33 9.67 36.79 8.60 36.79 8.60 16.40 3.84 16.40 3.84 230,531.33 13,488.00 224,657.71 53,914.50 18,542.97 Page 26 Check Number Vendor City State Check Date Description Amount 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 51.31 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 59,630.18 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 1,946.57 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 142,707.55 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 7,652.75 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 4,336.66 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 13,945.77 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 455.28 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 33,375.02 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 1,789.77 775 INTERNAL REVENUE SERVICE OGDEN UT 10/20/2020 Payroll accrual $ 12.00 2019868 INTERNAL REVENUE SERVICE KANSAS CITY MO 10/20/2020 Oct 2020 Garn $ 100.00 2019814 INTERSTATE BILLING SERVICE INC DECATUR AL 10/7/2020 Open PO $ 99.90 2019814 INTERSTATE BILLING SERVICE INC DECATUR AL 10/7/2020 Open PO $ 1,124.44 2019814 INTERSTATE BILLING SERVICE INC DECATUR AL 10/7/2020 Open PO $ 275.00 2019814 INTERSTATE BILLING SERVICE INC DECATUR AL 10/7/2020 Open PO $ 2.48 2019814 INTERSTATE BILLING SERVICE INC DECATUR AL 10/7/2020 Open PO $ 41.51 2019814 INTERSTATE BILLING SERVICE INC DECATUR AL 10/7/2020 Open PO $ 206.74 2019814 INTERSTATE BILLING SERVICE INC DECATUR AL 10/7/2020 Open PO $ 75.77 2019814 INTERSTATE BILLING SERVICE INC DECATUR AL 10/7/2020 Open PO $ 51.85 2019814 INTERSTATE BILLING SERVICE INC DECATUR AL 10/7/2020 Open PO $ 136.13 2019814 INTERSTATE BILLING SERVICE INC DECATUR AL 10/7/2020 Open PO $ 413.49 2019814 INTERSTATE BILLING SERVICE INC DECATUR AL 10/7/2020 Open PO $ 37.59 2019814 INTERSTATE BILLING SERVICE INC DECATUR AL 10/7/2020 Open PO $ 2.67 2019814 INTERSTATE BILLING SERVICE INC DECATUR AL 10/7/2020 Open PO $ 3.52 2019901 INTERSTATE BILLING SERVICE INC DECATUR AL 10/21 /2020 Open PO $ 60.96 2019901 INTERSTATE BILLING SERVICE INC DECATUR AL 10/21 /2020 Open PO $ 23.48 2019901 INTERSTATE BILLING SERVICE INC DECATUR AL 10/21 /2020 Open PO $ 530.18 2019998 INTERSTATE BILLING SERVICE INC DECATUR AL 11/4/2020 Open PO $ 8.21 2019998 INTERSTATE BILLING SERVICE INC DECATUR AL 11/4/2020 Open PO $ 50.57 2019998 INTERSTATE BILLING SERVICE INC DECATUR AL 11/4/2020 Open PO $ 125.52 2019998 INTERSTATE BILLING SERVICE INC DECATUR AL 11/4/2020 Open PO $ 61.46 2019998 INTERSTATE BILLING SERVICE INC DECATUR AL 11/4/2020 Open PO $ (63.84) 2019998 INTERSTATE BILLING SERVICE INC DECATUR AL 11/4/2020 Open PO $ 48.15 2019998 INTERSTATE BILLING SERVICE INC DECATUR AL 11/4/2020 Open PO $ 183.65 2019998 INTERSTATE BILLING SERVICE INC DECATUR AL 11/4/2020 Open PO $ 10.59 2019998 INTERSTATE BILLING SERVICE INC DECATUR AL 11/4/2020 Open PO $ 135.00 2019998 INTERSTATE BILLING SERVICE INC DECATUR AL 11/4/2020 Open PO $ 94.44 2019998 INTERSTATE BILLING SERVICE INC DECATUR AL 11/4/2020 Open PO $ 175.23 900364709 IRVING, MEGGAN L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,775.01 900365036 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,493.64 2019945 IVY FUNDS SHAWNEE MISSON KS 10/23/2020 Payroll accrual $ 800.00 Page 27 Check Number Vendor City State Check Date Description Amount 900365435 IWERT-BAYS, NICHOLE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,089.06 2019902 JACK'S TIRE & OIL INC LOGAN UT 10/21/2020 Open Po $ 655.24 900365275 JACKSON, ANTHONY P AMMON ID 10/20/2020 Payroll Expense $ 2,592.94 900364421 JACKSON, LAURIE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,600.01 900364476 JACKSON, LISA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,594.71 900365374 JARDINE, CASSIDY M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,858.34 900364422 JARRELL, HEATHER N AMMON ID 10/20/2020 Payroll Expense $ 4,400.01 900364513 JARVIS, REBECCA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,725.01 3003187 JENKINS, ERIN L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 668.20 900364993 JENKS, STACEY J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,025.61 900365508 JENSEN, HEATHER L LAYTON UT 10/20/2020 Payroll Expense $ 1,122.07 900365411 JENSEN, KAYLA J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 754.55 900365037 JENSEN, PATRICIA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,821.43 900365038 JENSEN, RICK B IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,451.47 900365276 JENSEN, RON A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,239.12 2019903 JENSEN, TAMIKO IDAHO FALLS ID 10/21/2020 August & September 2020 $ 37.84 900364257 JENSEN, TAMIKO N IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,319.15 900365277 JENSEN, ZOLA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,920.43 900364423 JERGINS, NADINE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 228.48 900364801 JESPERSEN, REBECCA R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,333.34 900365462 JEWETT, KATELYN P REXBURG ID 10/20/2020 Payroll Expense $ 75.75 2019904 JIM'S TROPHY ROOM IDAHO FALLS ID 10/21/2020 Laser engraved laptops - $ 35.00 2019904 JIM'S TROPHY ROOM IDAHO FALLS ID 10/21/2020 Laser Engrave Laptops $ 147.00 900365509 JOHANSEN, JOSHUA D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 642.48 900364994 JOHANSEN, KELLY J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,125.01 2019786 JOHN C BERRY & SONS INC TETONIA ID 10/7/2020 Bulk unleaded gas $ 8,003.72 2019946 JOHN HANCOCK FINANCIAL SERVICES BOSTON MA 10/23/2020 Payroll accrual $ 771.30 900364918 JOHNSON, BARBARA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,095.78 900364852 JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 990.39 900365352 JOHNSON, DIANNA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 6,087.51 900365375 JOHNSON, DUSTY L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,919.84 2020044 JOHNSON, GABRIELLE RIGBY ID 11/11/2020 Credit Reimbursement $ 60.00 900364919 JOHNSON, GABRIELLE J RIGBY ID 10/20/2020 Payroll Expense $ 3,400.30 900364802 JOHNSON, JULIE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,541.68 900364332 JOHNSON, KATHLEEN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,235.90 900364477 JOHNSON, LAKESHA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,916.68 900365278 JOHNSON, LORI L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,306.78 900364995 JOHNSON, MARY ANN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 623.35 900364762 JOHNSON, NICHOLETTE H IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,291.68 900364258 JOHNSON, ROBERT R AMMON ID 10/20/2020 Payroll Expense $ 5,657.43 900364424 JOLLEY, MICHELE FIRTH ID 10/20/2020 Payroll Expense $ 4,941.68 900364561 JONES, CAMILLE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,625.01 Page 28 Check Number Vendor City State Check Date Description Amount 2019815 JONES, KAREN IDAHO FALLS ID 10/7/2020 Sept Mileage $ 23.85 900364259 JONES, KAREN M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,406.50 900364853 JONES, KIM C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 737.86 900364654 JONES, LAURI B IDAHO FALLS ID 10/20/2020 Payroll Expense $ 641.22 900364803 JONES, NICHOLE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,858.34 900365176 JONES, PATRICE E RIGBY ID 10/20/2020 Payroll Expense $ 998.35 900365177 JONES, RICKY LEE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,275.01 900365376 JONES, SHANEA T IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,063.89 65362 JONES, STEFANIE IDAHO FALLS ID 10/20/2020 reimburse water & snacics for $ 87.68 65380 JONES, STEFANIE IDAHO FALLS ID 11/4/2020 Reimburse WalMart Snacics for $ 23.28 65363 JONES, TAWNYA IDAHO FALLS ID 10/20/2020 Reimburse Comp&game food for $ 316.81 2019905 JONSON, ROBERT BLISS ID 10/21/2020 Eagle Rocic Air Sampling $ 950.00 900365092 JORDE, STEVE J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,268.75 900364260 JORGENSON, JONATHAN W IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,572.85 900365279 JORGENSON, SARAH M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,349.28 2020000 KAJEET, INC MCLEAN VA 11/4/2020 Hot Spots $ 24,915.16 900365510 KALOUGATA, KATHLEEN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 391.87 900364612 KARLINSEY, RAPUNZEL J ROBERTS ID 10/20/2020 Payroll Expense $ 886.54 2019816 KCDA KENT WA 10/7/2020 Restocic Warehouse $ 1,862.44 2019816 KCDA KENT WA 10/7/2020 Restocic Warehouse $ 2,682.36 2019816 KCDA KENT WA 10/7/2020 Restocic Warehouse $ 244.80 2020001 KCDA KENT WA 11/4/2020 Restocic Warehouse $ 2,196.75 900364425 KEARSLEY, ALISON J AMMON ID 10/20/2020 Payroll Expense $ 4,391.68 900365178 KEATHLEY, JENNIFER K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 877.15 900364261 KECK, AMY L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,752.42 900364262 KECK, DANIEL J IONA ID 10/20/2020 Payroll Expense $ 9,830.59 900365436 KECK, MANDI N IONA ID 10/20/2020 Payroll Expense $ 60.87 900365179 KECK, TYRELL D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,426.26 3003172 KEEGAN, LISA R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 110.00 900364562 KELLER, KRISTEN H IDAHO FALLS ID 10/20/2020 Payroll Expense $ 814.72 900364804 KELSEY, KAREN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 322.72 900364655 KELSEY, NATALIE S AMMON ID 10/20/2020 Payroll Expense $ 3,791.68 900364426 KERSH, CHRISTOPHER S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,900.01 65343 KETTLE EMBRIODERY, LLC REXBURG ID 10/8/2020 Hoodies Girls Soccer Club $ 798.45 2019817 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 10/7/2020 Open Po for bus parts $ 159.42 2019817 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 10/7/2020 Open Po for bus parts $ 23.96 2019817 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 10/7/2020 Open Po for bus parts $ 39.53 2019817 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 10/7/2020 Open Po for bus parts $ 21.29 2019817 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 10/7/2020 Open Po for bus parts $ 19.23 2019817 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 10/7/2020 Open Po for bus parts $ 13.06 2019817 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 10/7/2020 Open Po for bus parts $ 126.72 2019817 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 10/7/2020 Open Po for bus parts $ 21.69 Page 29 Check Number Vendor City State Check Date Description Amount 2019817 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 10/7/2020 Open Po for bus parts $ 39.53 2019817 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 10/7/2020 Open Po for bus parts $ 73.61 2019817 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 10/7/2020 Open Po for bus parts $ 39.53 2019817 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 10/7/2020 Open Po for bus parts $ 39.53 2019906 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 10/21 /2020 Open Po for bus parts $ 39.53 2019906 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 10/21 /2020 Open Po for bus parts $ 50.16 2019906 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 10/21 /2020 Open Po for bus parts $ 6.49 2019906 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 10/21 /2020 Open Po for bus parts $ 10.36 2019906 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 10/21 /2020 Open Po for bus parts $ 10.36 2020002 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 11/4/2020 Open Po for bus parts $ 102.52 2020002 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 11/4/2020 Open Po for bus parts $ 67.92 2020002 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 11/4/2020 Open Po for bus parts $ 49.56 2020002 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 11/4/2020 Open Po for bus parts $ 6.55 2020002 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 11/4/2020 Open Po for bus parts $ 18.73 2020002 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 11/4/2020 Open Po for bus parts $ 24.22 2020002 KEY LINE AUTOMOTIVE WAREHOUSE WEST VALLEY CITY UT 11/4/2020 Open Po for bus parts $ 102.94 900364710 KEYES, LISA A RIGBY ID 10/20/2020 Payroll Expense $ 4,900.01 900365353 KEYES, MICHAEL C RIGBY ID 10/20/2020 Payroll Expense $ 6,877.42 900365280 KEYES, ROBYN L RIGBY ID 10/20/2020 Payroll Expense $ 3,750.01 900364333 KILLPACK, NICOLE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 899.73 2019818 KIMBERLY'S INTERPRETER SERVICE CHUBBUCK ID 10/7/2020 Parent Interpretation $ 90.00 900364478 KIMBRO, ANNA G IDAHO FALLS ID 10/20/2020 Payroll Expense $ 374.86 900365281 KIMMET, NICK J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 6,298.13 900365282 KIMMET, PENNY A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,697.38 900365093 KINDRED, BROOKE J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 480.69 900364711 KING, MALEAH J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,375.00 900364334 KINGHORN, CONSTANCE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 675.14 900365283 KINNEY, MISTY R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,347.59 900365180 KIRKHAM, MISTY D RIRIE ID 10/20/2020 Payroll Expense $ 2,587.72 900365437 KIRN, GABRIELLE N IDAHO FALLS ID 10/20/2020 Payroll Expense $ 127.97 2020003 KIWANIS CLUB OF IDAHO FALLS IDAHO FALLS ID 11/4/2020 Club Dues $ 140.00 900365181 KLEIN, SUZETTE H IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,150.01 900365039 KLINGLER, WILLIAM KEVIN REXBURG ID 10/20/2020 Payroll Expense $ 8,586.09 900364805 KLOMPIEN, VALERIE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 756.47 900364384 KNOWLES, GINALEE C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 534.33 900365182 KNUDSEN, ALYSIA N IDAHO FALLS ID 10/20/2020 Payroll Expense $ 798.37 900364996 KOHLER, ANGELA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 967.70 900364920 KOHN, GERICKE L RIGBY ID 10/20/2020 Payroll Expense $ 3,333.34 900365183 KOKRDA, VANESSA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,933.34 68104 KOLAY INKOM ID 10/16/2020 6 SR Fleece Blanlcets $ 360.00 900364712 KORENKE STANGER, JENNIFER M IONA ID 10/20/2020 Payroll Expense $ 5,291.68 900365184 KOTECKI, DAVID A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,575.02 Page 30 Check Number Vendor City State Check Date Description Amount 900364613 KOTTER, LEANNA G IDAHO FALLS ID 10/20/2020 Payroll Expense $ 729.35 900365438 KOWALL, SHERILL F IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,027.84 900364385 KRAEMER, REBECCA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 884.97 900364763 KROPF, KRISTINA D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 998.88 65334 KUHN, KENADEE IDAHO FALLS ID 10/1/2020 reimburse decorations for $ 112.61 900364921 KUHNS, HOLLY L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,708.34 900364656 KUMP, BREANNA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,026.36 900364614 KUNS, HOLLY R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,012.11 900364997 KVAMME, EMILY A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,715.68 900364563 LABRUM, EMILY IDAHO FALLS ID 10/20/2020 Payroll Expense $ 859.75 900364764 LADOW, HEATHER MAR IDAHO FALLS ID 10/20/2020 Payroll Expense $ 758.51 900365284 LAITWEN, KAREN R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,792.66 900365094 LAKE, AMBER C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,077.80 900365412 LANDERS, JEFFERY P IDAHO FALLS ID 10/20/2020 Payroll Expense $ 60.00 900364922 LANE, DALINDA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,536.67 900364514 LANGE, CHANDRA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,133.64 900365439 LAPORTA, ANTHONY W IDAHO FALLS ID 10/20/2020 Payroll Expense $ 69.10 900365185 LARIOS, HOPE E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 7,122.43 900364806 LARIOS, MIGUEL A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,869.06 900364713 LARSEN, BRITNEY B AMMON ID 10/20/2020 Payroll Expense $ 1,261.28 900364427 LARSEN, CAROL L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,500.02 900365377 LARSON, DEANNA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,291.68 900364657 LARSON, JILL M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,1 15.01 3003151 LARSON, SHERRI L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,376.97 900364998 LASKY, NANCY ANN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,625.01 900364923 LAWRENCE, AMANDA R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,136.09 900364615 LAWRENCE, MICHELLE D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,900.01 900364479 LAYBOURN, REBEKAH L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,233.29 900364658 LEATHAM, VICKI J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,416.68 900364428 LEAVITT, WADE D IONA ID 10/20/2020 Payroll Expense $ 3,913.65 2020004 LEE PESKY LEARNING CENTER BOISE ID 11/4/2020 LEE PESKY PD FOR PARAS $ 3,600.00 900365511 LEE, ANGELA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,625.02 900365440 LEE, ANNETTE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 118.69 900364263 LEHNHOFF, MONICA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,150.78 900365378 LEISHER, KENDRA N IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,708.34 900364564 LEMONS, ERIN K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,333.34 900365095 LEMPKE, KIMBERLY L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,575.24 900364429 LEROUX, TAMARA LYN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,858.34 900364999 LEYBA, CATHY IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,563.39 900364659 LIN, ERIKA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,210.13 900364854 LINCOLN, PENNY A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,900.01 2019941 LINDEN PARK ELEMENTARY IDAHO FALLS ID 10/21/2020 Scholastic Magazines $ 1,579.60 Page 31 Check Number Vendor City State Check Date Description Amount 900364480 LINDLEY, ERIKA N IDAHO FALLS ID 10/20/2020 Payroll Expense $ 962.79 900364386 LINDSEY, NEVA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,041.68 900364335 LINDSTROM, SARAH IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,708.34 2020045 LITTLE STARS DAY CARE, LLC IDAHO FALLS ID 11/11/2020 November Daycare $ 1,024.00 2019956 LITTLE STARS DAY CARE, LLC IDAHO FALLS ID 10/28/2020 October Daycare $ 1,024.00 900365096 LIU, DIANE WM IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,785.04 900365097 LIU, KEN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,859.92 900365379 LIVINGSTON, BRIANA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,150.01 900365285 LLOYD, PATRICK K CHUBBUCK ID 10/20/2020 Payroll Expense $ 6,984.59 900364336 LOCASCIO, MAIA J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 684.73 900364924 LOFTUS, JULIE J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,507.10 2019957 LONG, BRITTANY IDAHO FALLS ID 10/28/2020 Credit Reimbursement $ 170.00 900364264 LONG, BRITTANY A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,464.30 900365186 LONG, MARIAH T IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,041.35 900364616 LONGHURST, CLAIRENE P IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,083.35 900364660 LONGMORE, KINDY S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,125.01 900365000 LOPEZ, MACKENZIE E REXBURG ID 10/20/2020 Payroll Expense $ 3,333.34 900365001 LORDS, CARRIE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,741.15 900364855 LORDS, ELIZABETH J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,066.68 900364856 LOUNSBURY, KATHRYN RIGBY ID 10/20/2020 Payroll Expense $ 3,858.34 900365002 LUKER, NATASHA BLACKFOOT ID 10/20/2020 Payroll Expense $ 3,385.91 900364515 LURIE, KAREN M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,416.67 900364925 LUU, JENNIFER M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,125.01 900365098 LYMAN, GREGORY D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,066.50 900365286 MACCORMACK, MYKEL L SHELLEY ID 10/20/2020 Payroll Expense $ 1,561.53 900365099 MACHUGA, LEE N IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,223.41 900365100 MACHUGA, ROBERTA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,968.65 900365187 MACKAY, KELSEE J SHELLEY ID 10/20/2020 Payroll Expense $ 3,632.68 900364565 MADDEN, NORMA J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 542.75 68091 MADISON HIGH SCHOOL REXBURG ID 10/8/2020 Volleyball Tournament JV:$225 $ 375.00 900365512 MAHONEY, AMBER D AMMON ID 10/20/2020 Payroll Expense $ 3,553.04 900365287 MALLOY, BRENDAN C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,739.85 900364337 MANCINI, MADISON G IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,759.04 900364387 MANSHIP, CHELSEY A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 524.40 900365003 MARBLE, ISAAC D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,281.99 900364857 MARBOE, JESSICA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,905.80 900365188 MARKIEL, LESLIE D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,666.67 900364714 MARKISS, SHAWNA K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,305.49 900364516 MARLER, DEANNE K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 852.12 900364765 MARQUEZ, GUADALUPE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,020.09 900364265 MARSHALL, KELLI IDAHO FALLS ID 10/20/2020 Payroll Expense $ 174.73 900364661 MARTIN, CARLIE N IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,598.50 Page 32 Check Number Vendor City State Check Date Description Amount 900365189 MARTIN, HEATHER H IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,578.26 900365441 MARTIN, JUSTIN G IDAHO FALLS ID 10/20/2020 Payroll Expense $ 18.46 2019819 MARTIN, KAREN IDAHO FALLS ID 10/7/2020 Credit Reimbursement $ 180.00 900364858 MARTIN, KAREN M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,725.01 900365190 MARTIN, MARCO SHELLEY ID 10/20/2020 Payroll Expense $ 6,026.49 900365288 MARTIN, NATALIE C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,625.01 900365005 MARTINDALE, SALLY JO IDAHO FALLS ID 10/20/2020 Payroll Expense $ 759.50 900365380 MARTINEZ, CATALINA AMMON ID 10/20/2020 Payroll Expense $ 2,286.70 900364388 MARTINEZ, JEANNIE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,158.97 900365004 MARTINEZ, KATHRYN IONA ID 10/20/2020 Payroll Expense $ 1,493.05 900365191 MARTINEZ, MELISSA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,553.04 900365289 MARTINEZ, OMAR IDAHO FALLS ID 10/20/2020 Payroll Expense $ 957.40 2019907 MARZANO RESOURCES LLC BLOOMINGTON IN 10/21/2020 High Reliability Schools $ 16,791.00 2020046 MASHBURN, ELIZABETH ROY UT 11/11/2020 Lunch Refund $ 126.95 900365413 MASHBURN, ELIZABETH J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,243.77 2019820 MATERIALS TESTING & INSPECTION BOISE ID 10/7/2020 Skyline Track Inspections $ 2,097.00 2019820 MATERIALS TESTING & INSPECTION BOISE ID 10/7/2020 West Stadium Renovation $ 186.80 3003164 MATHEWS, CYNTHIA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,186.09 900364389 MAXWELL, CHRISTINA ELAINE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,812.50 900365290 MAYES, KRISTA K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,838.92 3003159 MAYS, AARON S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,388.83 900365192 MCAFFEE, ELLIE R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,350.01 900364807 MCCALL, KIMI L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,150.01 2019869 MCCALLISTER, KATHLEEN MEMPHIS IN 10/20/2020 Oct 2020 Gam $ 300.00 2020005 MCCI SAINT LOUIS MO 11/4/2020 Laserfiche Renewal 12/29/2020 $ 44,238.20 3003144 MCCLERNON, ROBERT J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,253.09 900365101 MCCOMAS, KAREN V IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,722.41 900364390 MCCRAY, SHARON R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,020.70 900365193 MCCUBBIN, JAMES E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,541.68 900364338 MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,081.41 900364926 MCGARRY, MICHELLE C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,558.34 900365040 MCGUYER, MICHAEL D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,225.49 900365194 MCGUYER, REBECCA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,225.01 900364715 MCHUGH, SARA C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 869.99 900365513 MCKELVEY, MARGARET E MACKAY ID 10/20/2020 Payroll Expense $ 5,625.02 900364859 MCKINLAY, WENDY C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,041.68 900365195 MCKNIGHT, STACEY IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,408.75 2019963 MCLAUGHLIN YOUNG EMPLOYEE SERVICI CHARLOTTE NC 10/30/2020 November Premium $ 2,091.60 900365006 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,477.17 900364391 MCMULLEN, AMY F IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,166.68 900365291 MCMURTREY, ALAN R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,490.74 1332 MCMURTREY, KAITLYN IDAHO FALLS ID 11/9/2020 Reimbursement for class $ 18.22 Page 33 Check Number Vendor City State Check Date Description Amount 900364766 MCMURTREY, KAITLYN J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,070.47 68115 MCU SPORTS BOISE ID 10/26/2020 State XC Hoodie $ 210.00 2019908 MEADOW GOLD DAIRIES Atlanta GA 10/21/2020 Milk $ 21,448.61 900364266 MEANS, JESSICA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,676.98 900365463 MECHAM IV, DONALD H AMMON ID 10/20/2020 Payroll Expense $ 380.64 900364392 MECHAM, AUBREE ANN AMMON ID 10/20/2020 Payroll Expense $ 3,375.00 900364617 MECHAM, DIANE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,401.57 900364339 MECHAM, GERALDINE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 798.34 2019909 MECHAM, HAYLEE AMMON ID 10/21/2020 Band Masks $ 750.00 68120 MECHAM, HAYLEE AMMON ID 10/30/2020 25 Fabric Choir Masks $ 125.00 900365007 MELANDER, CHARLOTTE K AMMON ID 10/20/2020 Payroll Expense $ 1,134.37 900364808 MELDRUM, JULIE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,858.34 900364927 MENDEZ, BRIANA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 786.22 900364662 MERCADO, CHRISTINA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,858.34 900364430 MERKLEY, PAMELA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,275.01 900364663 MERRILL, VANNA R SHELLEY ID 10/20/2020 Payroll Expense $ 1,821.08 900364767 MERZLOCK, RENAE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,342.79 900365196 MEYER, CHASE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,279.35 2019944 MG TRUST COMPANY, LLC New York NY 10/23/2020 Payroll accrual $ 900.00 2019944 MG TRUST COMPANY, LLC New York NY 10/23/2020 Payroll accrual $ 400.00 900365102 MICKELSEN, KANDI S RIGBY ID 10/20/2020 Payroll Expense $ 877.30 2020006 MIKE'S MUSIC IDAHO FALLS ID 11/4/2020 Raysten stadium equipment $ 199.99 2020006 MIKE'S MUSIC IDAHO FALLS ID 11/4/2020 Raysten Stadium Equipment $ 225.45 900365427 MILLER, BARBARA J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,520.00 900365464 MILLER, JULIE T IDAHO FALLS ID 10/20/2020 Payroll Expense $ 70.47 900364566 MILLER, KELLIE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,900.01 900364267 MILLER, RACHEL A RIGBY ID 10/20/2020 Payroll Expense $ 6,426.00 900365292 MILLS, PERRY A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,1 16.68 900365514 MILTON, LAURA C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,250.01 2019910 MINERT & ASSOCIATES INC MERIDIAN ID 10/21/2020 DOT Drug Tests $ 468.00 900364664 MITCHELL, KRISTA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,163.35 2019821 MITCHELL, MELISSA IDAHO FALLS ID 10/7/2020 Lunch Refund $ 19.25 900365103 MITCHELL, PATRICIA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,206.52 900364768 MOBLEY, KYLIE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 987.32 900364340 MOLINA, BRIANNA D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 643.24 900364268 MOLINO, PETER S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,234.66 900365293 MONK, DARIN M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,569.19 900364567 MOORE, BRYANNA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,375.00 900364270 MOORE, DAQUIREE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,000.86 900364716 MOORE, JAMI H IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,084.01 900364269 MOOREFIELD, BRANDON L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,982.72 900365197 MOREL, AMELIA D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 967.72 Page 34 Check Number Vendor City State Check Date Description Amount 900364271 MORENO, BRANDI D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,129.29 900365414 MORETZ, BROOKE K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,215.00 900365515 MORETZ, BYRAUN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,822.34 900364393 MORGAN, JORDAN L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,333.34 900364395 MORGAN, MARGARET RIGBY ID 10/20/2020 Payroll Expense $ 1,497.79 900364394 MORGAN, MARK R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 6,963.09 900364341 MORGAN, TRACY S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,029.18 900364272 MORRISON, HAYLEY D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 6,659.79 900364431 MORRISON, MARCI IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,520.84 900365381 MOSHER, KADDY E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,117.58 3003142 MOULTON, NORMA Y IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,143.26 10984 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 11/10/2020 Water and Water Cooler $ 44.52 1795 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 10/6/2020 Edgemont Cooler Rental $ 8.50 5007 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 10/9/2020 Sunnyside cooler rental $ 35.00 5261 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 10/12/2020 Linden Park cooler rental $ 68.00 1796 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 11/9/2020 Edgemont Cooler rental $ 67.00 5010 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 11/11/2020 Sunnyside Cooler Rental $ 35.50 10981 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 10/12/2020 Water cooler rentals and $ 62.01 2019911 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 10/21 /2020 Water and Coolers $ 10.00 2019911 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 10/21 /2020 Water and Coolers $ 31.50 2019911 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 10/21 /2020 Water and Coolers $ 4.50 2019911 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 10/21 /2020 Water and Coolers $ 9.00 2020007 MOUNTAIN FRESH WATER CO INC IDAHO FALLS ID 11/4/2020 Water and Coolers $ 40.50 900365415 MOUNTAIN, DEBORAH M REXBURG ID 10/20/2020 Payroll Expense $ 918.96 2019912 MPS ATLANTA GA 10/21/2020 MPS - American Lit $ 674.47 900364568 MUELLER, STEVE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,625.02 900365198 MUNNS, BRITTANIE K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,461.53 900364618 MURDOCH, LORI D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,162.24 900365516 MURDOCH, MAKENNA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 822.92 2019822 MURPHY, AMY AMMON ID 10/7/2020 September Mileage $ 17.42 900365354 MURPHY, AMY L AMMON ID 10/20/2020 Payroll Expense $ 1,058.36 900364809 MURPHY, LOIS L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,373.50 900365294 MURRAY, JENNIFER O IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,628.04 2019913 MUSIC CARE IDAHO FALLS ID 10/21 /2020 Open P.O. for Musicare - $ 115.00 2019913 MUSIC CARE IDAHO FALLS ID 10/21 /2020 Open P.O. for Musicare - $ 675.00 2019913 MUSIC CARE IDAHO FALLS ID 10/21 /2020 Open P.O. for Musicare - $ 188.50 2019913 MUSIC CARE IDAHO FALLS ID 10/21 /2020 Open P.O. for Musicare - $ 95.00 2019913 MUSIC CARE IDAHO FALLS ID 10/21 /2020 Open P.O. for Musicare - $ 193.00 900364928 NATE, JEFF K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,277.45 900364517 NATE, KIM L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,166.68 2019770 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 10/5/2020 September 2020 Adm Fee $ 801.50 2019965 NATIONAL BENEFITS SERVICES, LLC WEST JORDAN UT 11/3/2020 Adm Fee $ 794.50 Page 35 Check Number Vendor City State Check Date Description Amount 2019947 NATIONAL LIFE GROUP DALLAS TX 10/23/2020 Payroll accrual $ 1,037.00 900365199 NAWROCKI, JULIE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,100.01 900365382 NEBEKER, KIRBY E RIGBY ID 10/20/2020 Payroll Expense $ 1,333.34 900365517 NEIBAUR, BRYANT IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,529.00 900365416 NEIBAUR, KRISTI IDAHO FALLS ID 10/20/2020 Payroll Expense $ 729.85 900365008 NEIDNER, CAROL B SHELLEY ID 10/20/2020 Payroll Expense $ 999.32 900364769 NEITZEL, CHERYL R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,523.88 2020008 NELSON, ANNA IDAHO FALLS ID 11/4/2020 8/17 - 10/29 Mileage $ 32.43 900364518 NELSON, ANNA C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,464.30 900365518 NELSON, CASEY G IDAHO FALLS ID 10/20/2020 Payroll Expense $ 489.84 900364396 NELSON, DEBRA F IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,625.00 900365009 NELSON, DEBRA K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,595.72 900364770 NELSON, JANICE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 973.28 900365428 NELSON, JENNIFER A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 478.10 900365200 NELSON, JERRY ADLER IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,417.88 900365465 NELSON, MEGAN P SHELLEY ID 10/20/2020 Payroll Expense $ 486.22 900364619 NELSON, TAMERA K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,900.01 900365201 NEWELL, JOSHUA D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 8,093.18 2019823 NICHOLAS & CO SALT LAKE CITY UT 10/7/2020 OPEN Purchased Foods and $ 119.75 2019823 NICHOLAS & CO SALT LAKE CITY UT 10/7/2020 OPEN Purchased Foods and $ 41.46 2019823 NICHOLAS & CO SALT LAKE CITY UT 10/7/2020 OPEN Purchased Foods and $ 121.75 2019823 NICHOLAS & CO SALT LAKE CITY UT 10/7/2020 OPEN Purchased Foods and $ 3,326.36 2019914 NICHOLAS & CO SALT LAKE CITY UT 10/21 /2020 OPEN Purchased Foods and $ 202.20 2019914 NICHOLAS & CO SALT LAKE CITY UT 10/21/2020 OPEN Purchased Foods and $ 1,868.58 2019914 NICHOLAS & CO SALT LAKE CITY UT 10/21 /2020 OPEN Purchased Foods and $ 2,675.66 2020009 NICHOLAS & CO SALT LAKE CITY UT 11/4/2020 OPEN Purchased Foods and $ 3,512.32 2020009 NICHOLAS & CO SALT LAKE CITY UT 11/4/2020 OPEN Purchased Foods and $ 282.12 2020009 NICHOLAS & CO SALT LAKE CITY UT 11/4/2020 OPEN Purchased Foods and $ 293.30 2020009 NICHOLAS & CO SALT LAKE CITY UT 11/4/2020 OPEN Purchased Foods and $ 1,631.29 900364273 NICHOLS, AUSTIN L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,909.93 900364342 NICHOLS, DIANNE F IDAHO FALLS ID 10/20/2020 Payroll Expense $ 842.12 900365295 NICHOLS, LINDA J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,900.01 900364620 NIELD, JACQUELINE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 922.40 900365296 NIELSEN, RULON DAVID IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,875.01 900364432 NIGHTINGALE, EMILY R AMMON ID 10/20/2020 Payroll Expense $ 4,200.01 900365202 NOBLE, ALISON L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,416.68 202000010 NORCO INC IDAHO FALLS ID 10/30/2020 Credit Card Payment AP $ 5,612.00 202000010 NORCO INC IDAHO FALLS ID 10/30/2020 Credit Card Payment AP $ 356.96 2019824 NORTHWEST DIST SERVICES INC EMMETT ID 10/7/2020 OPEN commodity foods $ 1,418.76 2019824 NORTHWEST DIST SERVICES INC EMMETT ID 10/7/2020 OPEN commodity foods $ 2,808.92 2019824 NORTHWEST DIST SERVICES INC EMMETT ID 10/7/2020 OPEN Purchased foods $ 240.20 2019824 NORTHWEST DIST SERVICES INC EMMETT ID 10/7/2020 OPEN Purchased foods $ 183.76 Page 36 Check Number Vendor City State Check Date Description Amount 2019824 NORTHWEST DIST SERVICES INC EMMETT ID 10/7/2020 OPEN Purchased foods $ 6,817.51 2019915 NORTHWEST DIST SERVICES INC EMMETT ID 10/21/2020 OPEN commodity foods $ 7,070.21 2019915 NORTHWEST DIST SERVICES INC EMMETT ID 10/21/2020 OPEN commodity foods $ 5,607.08 2019915 NORTHWEST DIST SERVICES INC EMMETT ID 10/21/2020 OPEN commodity foods $ 445.90 2019915 NORTHWEST DIST SERVICES INC EMMETT ID 10/21/2020 OPEN commodity foods $ 78.40 2019915 NORTHWEST DIST SERVICES INC EMMETT ID 10/21/2020 OPEN Purchased foods $ 191.10 2020010 NORTHWEST DIST SERVICES INC EMMETT ID 11/4/2020 OPEN commodity foods $ 1,916.56 2020010 NORTHWEST DIST SERVICES INC EMMETT ID 11/4/2020 OPEN Purchased foods $ 8,633.38 2020010 NORTHWEST DIST SERVICES INC EMMETT ID 11/4/2020 OPEN Purchased foods $ 12.54 2020010 NORTHWEST DIST SERVICES INC EMMETT ID 11/4/2020 OPEN Purchased foods $ 1,070.40 2020010 NORTHWEST DIST SERVICES INC EMMETT ID 11/4/2020 OPEN Purchased foods $ 1,945.59 2020010 NORTHWEST DIST SERVICES INC EMMETT ID 11/4/2020 OPEN Purchased foods $ 905.52 2020010 NORTHWEST DIST SERVICES INC EMMETT ID 11/4/2020 OPEN Purchased foods $ 4,291.58 2020010 NORTHWEST DIST SERVICES INC EMMETT ID 11/4/2020 OPEN Purchased foods $ (404.13) 900365010 NORTON, REBECKA D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,708.34 2020011 NOTABLE INCORPORATED WALNUT CA 11/4/2020 Kami District Plan for school $ 3,141.37 900365297 NOVASCONE, KRISTA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,798.35 900365104 NOWACK, ASHLEI R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,885.81 900364771 NUKAYA, IRENE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,500.02 900365298 NUKAYA, RADEANE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,231.21 900365442 OAKEY, ASHLEY R REXBURG ID 10/20/2020 Payroll Expense $ 969.51 900365383 OCAMPO, BRECKANNE L REXBURG ID 10/20/2020 Payroll Expense $ 1,090.15 3003188 OERTEL, CHRIS P POULSON MT 10/20/2020 Payroll Expense $ 1,012.50 65353 OKESON, HEATHER IDAHO FALLS ID 10/15/2020 reimburse Sandwich tree for $ 156.80 900365299 OLIVER, SHARON L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,275.01 900365519 OLNEY, PATRICIA N IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,448.43 65373 OLSEN, CAROLYN IDAHO FALLS ID 10/29/2020 Accompanist Vocal Music $ 300.00 900365105 OLSEN, DEBORA L AMMON ID 10/20/2020 Payroll Expense $ 3,567.54 900364929 OLSEN, NICK IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,500.02 65389 OLSEN, PAM IDAHO FALLS ID 11/10/2020 reimburse Tiaras royalty $ 38.95 900365300 OLSEN, PAM K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,416.68 900364569 OLSON, HEIDI IDAHO FALLS ID 10/20/2020 Payroll Expense $ 847.05 900364717 OLSON, SAIGE N RIGBY ID 10/20/2020 Payroll Expense $ 870.33 900365203 O'NEILL, KIMBERLY D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,858.34 900364621 ORCHARD, DARCI K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,858.34 900364810 ORR, LAURIE D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,991.68 2019825 OSGOOD, LACEY AMMON ID 10/7/2020 Aug/Sept Mileage $ 44.66 2020012 OSGOOD, LACEY AMMON ID 11/4/2020 Oct Mileage $ 17.95 900364570 OSGOOD, LACEY D AMMON ID 10/20/2020 Payroll Expense $ 5,730.96 900364930 OSKSA, BRADY S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,690.96 900364665 OSTLER, MARY K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,287.00 900365384 OWEN, CATHY IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,416.68 Page 37 Check Number Vendor City State Check Date Description Amount 900364931 OWENS, RICHARD L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,931.83 900364932 OWENS, TANDA J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 848.07 900364811 OWENS, TAYLOR IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,553.04 202000010 OWL LABS, INC SOMERVILLE MA 10/30/2020 Credit Card Payment AP $ 8,991.00 900364718 PACK, NICOLE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,229.96 900364571 PACKER, DONNA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,025.01 900364274 PACKER, KELLY I IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,627.49 900365011 PACKER, LISA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,502.15 900365041 PALFREYMAN, TERRY D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,148.67 900364275 PAREDES JR, TITO L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,550.75 900364666 PARK, JORDYN M FIRTH ID 10/20/2020 Payroll Expense $ 3,333.34 900365301 PARKER, DALLAN R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 6,901.25 900364933 PARRETT, HARRIET SUZANNE RIGBY ID 10/20/2020 Payroll Expense $ 4,005.43 900364276 PASSMORE, BRENDA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,625.02 900364667 PAULSEN, HAZEL L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 911.70 900364519 PAXMAN, VALERIE RIGBY ID 10/20/2020 Payroll Expense $ 547.52 900364934 PAYNE, TORTE C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,541.68 900364668 PAYTON, JESSICA R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 947.43 3003182 PAZ, JENNIFER IDAHO FALLS ID 10/20/2020 Payroll Expense $ 613.53 900365302 PEARSON, LAURA K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,541.67 2019826 PECK, KAREN IDAHO FALLS ID 10/7/2020 Reimburse for summer class $ 189.00 900365012 PECK, KAREN K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,226.33 900364572 PECK, KENDRA D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,150.86 900364860 PEILA, CARTER L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 555.43 900365417 PELUSO, PHILIP F AMMON ID 10/20/2020 Payroll Expense $ 172.21 900364277 PENDLEBURY, ANGELA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,738.89 68092 PEPSI OF IDAHO FALLS IDAHO FALLS ID 10/8/2020 Raysten Concessions $ 705.25 900364861 PEREZ, ANNETTE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,558.34 900365303 PEREZ, NICOLE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,760.19 900364622 PERKES, LEAH S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 386.29 900364433 PERRITON, MALI L AMMON ID 10/20/2020 Payroll Expense $ 916.63 900365304 PERRY, JAMES IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,116.68 900365305 PERRY, MEIGHAN B IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,041.68 900365204 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,708.34 900364521 PETERSEN, JENNIFER IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,943.19 900365205 PETERSEN, KELLIE C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,116.68 900365106 PETERSON, AMBER A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,822.38 900364520 PETERSON, CHANTELL E AMMON ID 10/20/2020 Payroll Expense $ 3,903.80 900364343 PETERSON, ELLEN E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,270.84 2019827 PETERSON, STEPHANIE IDAHO FALLS ID 10/7/2020 September Mileage $ 8.84 900364278 PETERSON, STEPHANIE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,918.79 900364481 PETTS, VALERIE K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 337.60 Page 38 Check Number Vendor City State Check Date Description 900364279 PHELPS, LEE J AMMON ID 10/20/2020 Payroll Expense $ 900364812 PHELPS, TYREL M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364397 PHILLIPP, SONDRA S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364813 PHILLIPS, CAROLINE L REXBURG ID 10/20/2020 Payroll Expense $ 2019916 PIANO GALLERY AMMON ID 10/21/2020 Alto Sax Mouthpieces, $ 900365042 PICANCO, DAVID W SHELLEY ID 10/20/2020 Payroll Expense $ 900364862 PICANCO, JENNIFER A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900365306 PICKETT, ARVIL FRANK SHELLEY ID 10/20/2020 Payroll Expense $ 900365013 PICKETT, JENNIFER J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364623 PIERCE, MICHELLE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364863 PINCOCK, NICHOLE V IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900365307 PINKHAM, LISE K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2019917 PIZZA HUT OF IDAHO INC PITTSBURG KS 10/21/2020 Pizza $ 2019828 PLATT ELECTRIC SUPPLY BOSTON MA 10/7/2020 Tech Supplies $ 2019828 PLATT ELECTRIC SUPPLY BOSTON MA 10/7/2020 Tech Supplies $ 2019828 PLATT ELECTRIC SUPPLY BOSTON MA 10/7/2020 Tech Supplies $ 2019828 PLATT ELECTRIC SUPPLY BOSTON MA 10/7/2020 Tech Supplies $ 2019828 PLATT ELECTRIC SUPPLY BOSTON MA 10/7/2020 Tech Supplies $ 2019828 PLATT ELECTRIC SUPPLY BOSTON MA 10/7/2020 Tech Supplies $ 2019828 PLATT ELECTRIC SUPPLY BOSTON MA 10/7/2020 Tech Supplies $ 2019918 PLATT ELECTRIC SUPPLY BOSTON MA 10/21/2020 Tech Supplies $ 2019918 PLATT ELECTRIC SUPPLY BOSTON MA 10/21/2020 Tech Supplies $ 2019918 PLATT ELECTRIC SUPPLY BOSTON MA 10/21/2020 Tech Supplies $ 2019918 PLATT ELECTRIC SUPPLY BOSTON MA 10/21/2020 Tech Supplies $ 2019918 PLATT ELECTRIC SUPPLY BOSTON MA 10/21/2020 Tech Supplies $ 2019918 PLATT ELECTRIC SUPPLY BOSTON MA 10/21/2020 Tech Supplies $ 2020013 PLATT ELECTRIC SUPPLY BOSTON MA 11/4/2020 Tech Supplies $ 2020013 PLATT ELECTRIC SUPPLY BOSTON MA 11/4/2020 Tech Supplies $ 2020013 PLATT ELECTRIC SUPPLY BOSTON MA 11/4/2020 Tech Supplies $ 2020013 PLATT ELECTRIC SUPPLY BOSTON MA 11/4/2020 Tech Supplies $ 2020013 PLATT ELECTRIC SUPPLY BOSTON MA 11/4/2020 Tech Supplies $ 900365107 PLOCK, STEPHEN R AMMON ID 10/20/2020 Payroll Expense $ 900365014 PLOTHOW, JEREMY D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364522 PLUM, SHERA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3003143 POITEVIN, CINDY L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900365443 PONCE, VALERIE D REXBURG ID 10/20/2020 Payroll Expense $ 2019829 POST REGISTER INC IDAHO FALLS ID 10/7/2020 Class Liner $ 2020014 POST REGISTER INC IDAHO FALLS ID 11/4/2020 Ad # 43262 -Financial $ 900364344 POTTORFF, CONI M IONA ID 10/20/2020 Payroll Expense $ 900364669 POWELL, ASHTYN L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900365015 POWELL, CHERI IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364935 POWELL, CHRISTOPHER J AMMON ID 10/20/2020 Payroll Expense $ Amount 1,593.81 3,948.34 2,278.11 880.22 190.55 4,149.43 1,419.72 5,500.02 4,025.01 3,916.68 2,253.80 5,500.02 1,677.00 272.77 105.79 205.96 89.94 142.32 395.22 70.78 247.76 (148.86) 352.62 202.00 14.88 160.07 34.30 142.05 296.80 395.65 1.28 1,401.27 4,016.93 5,150.01 924.67 946.00 111.14 296.60 4,850.01 3,333.34 3,456.34 8,094.59 Page 39 Check Number Vendor City State Check Date Description 900365520 POWELL, EMILY I IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900365016 POWELL, JACKLYN R AMMON ID 10/20/2020 Payroll Expense $ 900364936 PRATT, HAYLEIGH M AMMON ID 10/20/2020 Payroll Expense $ 900365108 PRATT, MARK C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900365109 PREECE, BRENT T IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2019919 PREFERRED PACKAGING SALES AND SERV NORCROSS GA 10/21/2020 Tray and film for pacicaging $ 900365110 PRICE, ANNE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2019958 PRICE, ERYN IDAHO FALLS ID 10/28/2020 Reimburse Forensics Lab $ 900365206 PRICE, ERYN W IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364937 PRIEST, ADRIANNE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900365111 PRIEST, ANDREW H SHELLEY ID 10/20/2020 Payroll Expense $ 2020015 PRIEST, HEATHER IDAHO FALLS ID 11/4/2020 Fabric for the Young Living $ 2019920 PRINTERLOGIC, INC. SAINT GEORGE UT 10/21/2020 PrinterLogic SaaS $ 2020016 PRO RENTALS & SALES IDAHO FALLS ID 11/4/2020 Compressor Rental $ 900364434 PRUDENT, VICKI L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 777 PUBLIC EMPLOYEE BOISE ID 10/22/2020 Payroll accrual $ 777 PUBLIC EMPLOYEE BOISE ID 10/22/2020 Payroll accrual $ 777 PUBLIC EMPLOYEE BOISE ID 10/22/2020 Payroll accrual $ 777 PUBLIC EMPLOYEE BOISE ID 10/22/2020 Payroll accrual $ 777 PUBLIC EMPLOYEE BOISE ID 10/22/2020 Payroll accrual $ 777 PUBLIC EMPLOYEE BOISE ID 10/22/2020 Payroll accrual $ 777 PUBLIC EMPLOYEE BOISE ID 10/22/2020 Payroll accrual $ 777 PUBLIC EMPLOYEE BOISE ID 10/22/2020 Payroll accrual $ 777 PUBLIC EMPLOYEE BOISE ID 10/22/2020 Payroll accrual $ 777 PUBLIC EMPLOYEE BOISE ID 10/22/2020 Payroll accrual $ 777 PUBLIC EMPLOYEE BOISE ID 10/22/2020 Payroll accrual $ 777 PUBLIC EMPLOYEE BOISE ID 10/22/2020 Payroll accrual $ 777 PUBLIC EMPLOYEE BOISE ID 10/22/2020 Payroll accrual $ 777 PUBLIC EMPLOYEE BOISE ID 10/22/2020 Payroll accrual $ 900365466 PULICE, SUMMER E REXBURG ID 10/20/2020 Payroll Expense $ 900365017 QUADE, MARGARET M LEWISVILLE ID 10/20/2020 Payroll Expense $ 900364345 QUINN, BRITTNEY S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364482 QUIROGA, MIREYA G IDAHO FALLS ID 10/20/2020 Payroll Expense $ 68121 RABADA BLUFFDALE UT 10/30/2020 BaslcetbalI Tek Racer Mesh $ 900364814 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900365308 RAMIREZ, AMERICA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364346 RAMIREZ, JACKIE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900365043 RAMIREZ, JERRY KEITH IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364772 RAMIREZ, JUANA I IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364573 RAMIREZ, KENNEDY B AMMON ID 10/20/2020 Payroll Expense $ 900364864 RAMIREZ, TERESA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364523 RAMOS, DAVID A IDAHO FALLS ID 10/20/2020 Payroll Expense $ Amount 3,333.34 4,541.68 3,084.42 3,134.34 1,112.49 6,950.85 762.49 35.11 4,416.68 4,309.22 3,079.91 150.00 12,726.04 888.42 5,191.68 (273.04) 40,842.19 20,647.34 261,206.04 1,760.90 37,872.62 98,370.69 288,384.67 13,690.25 646.75 18.46 5,896.69 1,398.51 1,084.17 420.00 5,166.68 1,118.07 858.76 3,651.75 2,118.19 3,333.34 1,503.74 3,839.15 Page 40 Check Number Vendor City State Check Date Description Amount 900364435 RANDALL, GLENDA C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 875.56 900364773 RANDALL, JOCIE V IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,090.45 900365207 RANSOM, KAILENA R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,625.01 900365521 RASMUSSEN, HEATHER E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,900.01 3003173 RAY, BRENT IDAHO FALLS ID 10/20/2020 Payroll Expense $ 75.00 900365418 RAY, EVELYN R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 90.00 9003651 12 RAY, LALANI IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,083.43 2019830 READ NATURALLY ST. PAUL MN 10/7/2020 READ LIVE LICENSES $ 1,150.00 2019921 READ NATURALLY ST. PAUL MN 10/21/2020 ADDTIONAL READ LIVE LICENSES $ 1,700.00 2019922 REALITYWORKS INC EAU CLAIRE WI 10/21/2020 Plant System Pathway, Sheep $ 8,430.43 2019831 REALKLEEN EVANSTON WY 10/7/2020 Restock Warehouse $ 1,396.32 2020017 REALKLEEN EVANSTON WY 11/4/2020 Bunker Scrubber $ 4,338.00 900364436 REEB, MARGRET M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,900.01 900364774 REED, BAILEY R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,916.68 900365522 REED, JILL IDAHO FALLS ID 10/20/2020 Payroll Expense $ 690.00 900364574 REED, MELISSA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,900.01 900364575 REED, STEPHANIE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,666.67 900365309 REEDER, KIM IDAHO FALLS ID 10/20/2020 Payroll Expense $ 919.90 2019923 REEDER, MARIAH RIGBY ID 10/21/2020 Sept Miles $ 23.67 900364719 REEDER, MARIAH A RIGBY ID 10/20/2020 Payroll Expense $ 1,703.28 900365208 REESE, APRIL IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,889.86 900364280 REESE, JUSTINE D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,338.32 65335 REGISTER MY ATHLETE LOGAN UT 10/1/2020 Annual Subscription Dues Ath $ 500.00 900364815 REHFIELD, JILLIAN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,041.68 900365385 REKOW, LUCAS E AMMON ID 10/20/2020 Payroll Expense $ 4,850.01 2019948 RELIASTAR LIFE INSURANCE CO NEW YORK NY 10/23/2020 Payroll accrual $ 770.00 900365444 RENNA, JETA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 466.76 900365523 RENNA, ROBERT D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 979.67 2019924 RESIN ARCHITECTURE IDAHO FALLS ID 10/21/2020 West Stadium Remodel $ 2,971.00 900365355 REYNA, NICOLE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,375.00 9003651 13 RHODES, MELISSA F IDAHO FALLS ID 10/20/2020 Payroll Expense $ 288.89 900364865 RHODES, REBEKAH B IDAHO FALLS ID 10/20/2020 Payroll Expense $ 972.94 900365209 RHODES, STACY L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,041.68 900364670 RICE, ANGELA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,498.49 900365419 RICE, KELSIE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 157.15 900365114 RICHARDS, DUSTIN R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,067.83 2020018 RICHARDSON CONCRETE INC SHELLEY ID 11/4/2020 Concrete Work $ 14,350.00 2020018 RICHARDSON CONCRETE INC SHELLEY ID 11/4/2020 Concrete Work $ 20,500.00 900364816 RICHARDSON, TERESA E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,369.65 68105 RIDDELL CHICAGO IL 10/16/2020 FB Helmets $ 2,846.95 900364281 RIDGWAY, BRIANNA G MENAN ID 10/20/2020 Payroll Expense $ 1,902.07 900364576 RIEDER, JESSICA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 505.68 Page 41 Check Number Vendor City State Check Date Description Amount 900364624 RIES, HALEY C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,666.68 65385 RIGBY MIDDLE SCHOOL RIGBY ID 11/9/2020 entry fee Wrestling Athletics $ 200.00 900365386 RIGBY, TAMI J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,625.01 900364720 RIGGS, CELIA ANN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 861.37 900364483 RIGGS, DAVID J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,169.15 900364282 RIGGS, HEATHER L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,929.73 3003137 RIGGS, SARA MICHELLE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,474.01 900365210 RISENMAY, JESSICA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,368.63 2019832 RIVERSIDE INSIGHTS ITASCA IL 10/7/2020 BID 3rd Edition $ 1,012.00 2019832 RIVERSIDE INSIGHTS ITASCA IL 10/7/2020 BID 3rd Edition $ 200.00 900364347 ROACH, LORRAINE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 930.00 3003148 ROAN, MICHELLE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,112.03 900365310 ROBB, DELYNN A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,134.88 900364348 ROBBINS, DEANNA S REXBURG ID 10/20/2020 Payroll Expense $ 3,333.34 900364817 ROBBINS, NANCY IDAHO FALLS ID 10/20/2020 Payroll Expense $ 924.14 900364818 ROBERTS, AMY N AMMON ID 10/20/2020 Payroll Expense $ 4,416.68 900364349 ROBERTS, KELLY E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,236.50 900365524 ROBERTSON, CATHILEE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 636.80 9003651 15 ROBERTSON, VALARAE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,299.74 900364283 ROBINSON, BRIANNE N IONA ID 10/20/2020 Payroll Expense $ 1,289.24 900365387 ROBINSON, KELLI A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,333.33 900365388 ROBINSON, REBECCA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,150.01 900365311 ROBINSON, TERESA D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,182.05 900364284 ROCHELLE, GAIL A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 9,130.42 900365312 RODEL, VALERIE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,891.91 900365313 RODRIQUEZ, KAYLA N IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,858.34 900365211 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,374.71 900364484 ROGALA, KAROLINA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,333.34 900365525 ROGERS JR, ARTHUR D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,177.20 900364671 ROGERS, JOYCE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 934.02 900364524 ROGERS, ROCHELLE RIGBY ID 10/20/2020 Payroll Expense $ 3,858.34 900365018 ROHDE, KAITLIN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,81 1.60 2020047 ROHDE, MIRIAM IDAHO FALLS ID 11/11/2020 Lunch Refund $ 37.35 900364398 ROHDE, MIRIAM H IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,372.19 900364485 ROJAS, LILIA M AMMON ID 10/20/2020 Payroll Expense $ 1,402.35 900365314 ROMERO, SERGIO SHELLEY ID 10/20/2020 Payroll Expense $ 4,125.01 900365389 ROMO, SANDRA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,930.03 900364350 ROOD, SHANNON M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,163.41 900364721 ROONEY, BOBBI J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,583.35 900364866 ROOS, JENNIFER J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,120.34 900364577 ROSE, DEBORAH A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,150.70 900364722 ROSE, RITA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,900.01 Page 42 Check Number Vendor City State Check Date Description Amount 65347 ROSS' COIN & GUN IDAHO FALLS ID 10/13/2020 helmets, pads, girdles,vests $ 8,020.00 65369 ROSS' COIN & GUN IDAHO FALLS ID 10/26/2020 Hats,Shirts Football Club $ 5,890.00 65369 ROSS' COIN & GUN IDAHO FALLS ID 10/26/2020 Footballs Equipment Athletics $ 359.80 900364819 ROVIG, BARBARA J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,416.68 2019999 ROYAL JOURNEYS LLC IDAHO FALLS ID 11/4/2020 9.21 to 10.15 Inv $ 14,901.03 900365044 RUBIO, AMY A AMMON ID 10/20/2020 Payroll Expense $ 3,800.33 900364723 RUBIO, ANGELICA C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,587.07 900364938 RUDD, BARBARA H IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,708.34 900365212 RUDOLF, CARLA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,960.02 900365116 RUIZ, ERICKA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 868.43 900364486 RUIZ, LINDA J AMMON ID 10/20/2020 Payroll Expense $ 1,515.78 900364672 RUMRILL, SARA R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,541.68 9003651 17 RUMSEY, TAMARA S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,514.91 900364625 RUNCORN, TENA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,275.01 900365213 RUPP, SHERRY LYNN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,932.05 900364525 RUSH, DAWNYEL M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 831.92 900364724 RUSH, STEPHEN K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 942.71 900364437 RUSHING, SHAWNA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 872.37 900364399 SAARI, JANA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 932.38 900364526 SACCO, KERRY L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 863.26 900364673 SAECHAO, GREER G IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,471.83 900364285 SAECHAO, KAONAI IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,437.15 900364939 SAFFELL, ALINA F IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,089.03 3003154 SAFFELL, COLLIN J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 330.27 900364578 SAKOTA, MICHELLE RIGBY ID 10/20/2020 Payroll Expense $ 1,465.43 65386 SAM'S CLUB DIRECT ATLANTA GA 11/9/2020 Concessions $ 500.19 65386 SAM'S CLUB DIRECT ATLANTA GA 11/9/2020 Concessions $ 774.35 65386 SAM'S CLUB DIRECT ATLANTA GA 11/9/2020 Concessions $ 48.25 202000010 SAM'S CLUB DIRECT ATLANTA GA 10/30/2020 Credit Card Payment AP $ 449.40 65350 SAM'S CLUB DIRECT ATLANTA GA 10/14/2020 Officials Ath Adm $ 46.66 65350 SAM'S CLUB DIRECT ATLANTA GA 10/14/2020 Concessions $ 53.00 65350 SAM'S CLUB DIRECT ATLANTA GA 10/14/2020 concessions $ 50.16 65350 SAM'S CLUB DIRECT ATLANTA GA 10/14/2020 concessions $ 150.08 65350 SAM'S CLUB DIRECT ATLANTA GA 10/14/2020 concessions $ 101.88 900364626 SANCHEZ, GUADALUPE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 793.87 900364351 SANCHEZ, MANUEL AMMON ID 10/20/2020 Payroll Expense $ 3,708.34 900364352 SANCHEZ, SERGIO IDAHO FALLS ID 10/20/2020 Payroll Expense $ 838.10 900364353 SANCHEZ, VERONICA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 988.65 3003163 SANDERS, DAVID B HAMER ID 10/20/2020 Payroll Expense $ 5,500.02 9003651 18 SANDERSON, HEIDI K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 999.66 900365356 SANDOVAL, LANY IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,251.80 900364579 SAUNDERS, JENNIFER M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 834.75 Page 43 Check Number Vendor City State Check Date Description Amount 900364354 SAUREY, CHERISH N IDAHO FALLS ID 10/20/2020 Payroll Expense $ 976.52 2019833 SAVAGE, ALANE IDAHO FALLS ID 10/7/2020 Credit Reimbursement $ 180.00 900364867 SAVAGE, ALANE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,288.65 2019925 SAWTOOTH REHAB PLLC IDAHO FALLS ID 10/21/2020 Inv 156 $ 5,157.50 900365214 SAXTON, HANNAH C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,333.34 2020048 SAYER FAMILY CHIROPRACTIC IDAHO FALLS ID 11/11/2020 DOT Physical $ 75.00 2019834 SAYER FAMILY CHIROPRACTIC IDAHO FALLS ID 10/7/2020 DOT Physical $ 75.00 2019959 SAYER FAMILY CHIROPRACTIC IDAHO FALLS ID 10/28/2020 DOT Physical $ 150.00 2020019 SAYER FAMILY CHIROPRACTIC IDAHO FALLS ID 11/4/2020 DOT Physical $ 75.00 900365481 SCHENK, CINDYE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 150.84 900364355 SCHERCK, TAWNYA W IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,248.50 900365215 SCHMIDT, SEAN S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 6,174.94 900365019 SCHNEIDER, XIMENA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,555.01 900365429 SCHOFIELD, CHELSEA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 519.18 5259 SCHOLASTIC INC JEFFERSON CITY MO 10/15/2020 Linden Park Scholastic News 4 $ 327.25 5257 SCHOLASTIC INC JEFFERSON CITY MO 10/15/2020 Linden Park Scholastic News $ 327.25 5262 SCHOLASTIC INC JEFFERSON CITY MO 10/15/2020 Linden Park Junior Scholastic $ 466.95 5260 SCHOLASTIC INC JEFFERSON CITY MO 10/15/2020 Linden Park Scholastic News $ 458.15 900365357 SCHOLES, JOHN D AMMON ID 10/20/2020 Payroll Expense $ 3,291.95 900364725 SCHOLES, SUSAN M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,096.28 14489 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/8/2020 P-cards $ 3,674.20 65338 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/1/2020 SChristen sonPCardSept $ 192.46 65338 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/1/2020 RCookPCardSept $ 40.00 65338 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/1/2020 ZJen senPCard Sept $ 129.49 65338 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/1/2020 SJorgensonPCard Sept $ 317.65 65338 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/1/2020 SJorgensonPCard Sept Amazon $ 41.90 65338 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/1 /2020 SJorgensonPcardSept Amazon $ 41.60 65338 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/1/2020 SJorgensonPCard Sept Amazon $ 19.99 65338 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/1/2020 SJorgensonPcardSept Samsclub $ 593.06 65338 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/1/2020 PLloydPcardSept $ 75.25 65338 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/1/2020 KMayesPCardSept $ 73.64 65338 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/1/2020 SherwinWilliamsStreetArt-510.1 $ 183.50 65338 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/1/2020 KMayesPCardSept $ 183.50 65338 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/1/2020 KMayesPcardSept $ 183.50 65338 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/1/2020 AMcMurtreyPCard Sept Phillips $ 6.07 65344 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/8/2020 Remittance report thru 093020 $ 16,451.47 65370 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/26/2020 Misty Frost Registration $ 35.00 65370 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/26/2020 Band to Highland on 091920 $ 875.50 65370 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/26/2020 Dollys warehouse order Band $ 48.02 65374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/29/2020 JBullPCardOct MichaelsShirts $ 571.43 65374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/29/2020 SChristensonPCardOct $ 337.54 65374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/29/2020 SJorgensonPCardOct $ 479.60 Page 44 Check Number Vendor City State Check Date Description Amount 65374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/29/2020 SJorgensonPCardOct $ 24.23 65374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/29/2020 SJorgensonPCardOct $ 158.60 65374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/29/2020 SJorgensonPCardOct $ 129.24 65374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/29/2020 BMalloyPCardOct StaplesCopies $ 23.65 65374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/29/2020 KMayesPCardOct $ 213.53 65374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/29/2020 DParkerPCardOct $ 300.00 65374 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/29/2020 DRobbPCardOct $ 59.80 900364674 SCHROEDER, ALEXIS N IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,378.80 3003162 SCHUETZ, KIMBERLY A ROBERTS ID 10/20/2020 Payroll Expense $ 1,518.56 3003157 SCHULZ, JOELLEN V IDAHO FALLS ID 10/20/2020 Payroll Expense $ 217.35 900365445 SCOTT, AMBER N IDAHO FALLS ID 10/20/2020 Payroll Expense $ 136.68 900364438 SCOTT, TRISHA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 849.71 2136 SCREEN GRAPHICS INC IDAHO FALLS ID 10/28/2020 Erickson Pride Day for $ 1,320.69 68093 SCREEN GRAPHICS INC IDAHO FALLS ID 10/8/2020 25 Drama Shirts $ 358.62 3003189 SCROGUM, JIMMIE C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 568.50 900364527 SEAL, TERRI J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 407.15 9003651 19 SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 876.66 900365045 SERMON, MITCH S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,322.17 900364820 SESSIONS, LINDSEY N IDAHO FALLS ID 10/20/2020 Payroll Expense $ 948.56 900365216 SEVILLA, ELIZABETH IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,369.56 900365526 SHAFFER, CHERYL L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,725.01 2019835 SHAMROCK FOODS COMPANY SEATTLE WA 10/7/2020 OPEN purchased foods and $ 265.78 2019926 SHAMROCK FOODS COMPANY SEATTLE WA 10/21/2020 OPEN purchased foods and $ 41.79 2019926 SHAMROCK FOODS COMPANY SEATTLE WA 10/21/2020 OPEN purchased foods and $ 198.10 2020020 SHAMROCK FOODS COMPANY SEATTLE WA 11/4/2020 OPEN purchased foods and $ 24.10 2020020 SHAMROCK FOODS COMPANY SEATTLE WA 11/4/2020 OPEN purchased foods and $ 72.72 2020020 SHAMROCK FOODS COMPANY SEATTLE WA 11/4/2020 OPEN purchased foods and $ 26.86 2020020 SHAMROCK FOODS COMPANY SEATTLE WA 11/4/2020 OPEN purchased foods and $ 267.50 900365315 SHAW, MELISSA K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,371.05 900364487 SHAW, MICHELLE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,358.11 900364356 SHEARER, SAMANTHA L IONA ID 10/20/2020 Payroll Expense $ 4,416.68 900365316 SHEEHAN, EMMA L DRIGGS ID 10/20/2020 Payroll Expense $ 3,333.34 900365020 SHEEN, BECKY L HOWE ID 10/20/2020 Payroll Expense $ 4,416.68 900365046 SHEETZ, DALE E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,101.26 65375 SHELLEY HIGH SCHOOL SHELLEY ID 10/29/2020 entry fee invitational $ 200.00 900364868 SHEPHERD, JANET M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,416.68 900365390 SHERIDAN, KELLY A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,625.01 2019836 SHERWIN-WILLIAMS IDAHO FALLS ID 10/7/2020 Raysten Field Paint $ 1,763.40 900365021 SHULTS, NICOLE SHELLEY ID 10/20/2020 Payroll Expense $ 3,972.76 900364286 SHUMWAY, HOLLY A SHELLEY ID 10/20/2020 Payroll Expense $ 1,953.80 900364357 SHURTLIFF, MELINDA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,420.46 900365217 SHURTLIFF, SHANNA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,061.91 Page 45 Check Number Vendor City State Check Date Description 900365527 SIEPERT, JOSHUA C RIGBY ID 10/20/2020 Payroll Expense $ 900365446 SIEVERS, CELESTE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 68106 SIGN PRO INC IDAHO FALLS ID 10/16/2020 Raysten Back of North $ 900365120 SILER, PENNY IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364869 SKINNER, JULIEANN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364870 SLEIGHT, ROBBIE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364580 SLOAN, KARRI J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 10983 SMEDE, SHELLY IDAHO FALLS ID 10/29/2020 Reimbursement $ 900365391 SMEDE, SHELLY D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364627 SMITH, ANGELA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364287 SMITH, CARRIE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900365528 SMITH, CARSEN M AMMON ID 10/20/2020 Payroll Expense $ 900365121 SMITH, DARION RICKY IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364675 SMITH, ESTHER H IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900365022 SMITH, KATHY O AMMON ID 10/20/2020 Payroll Expense $ 900365317 SMITH, KEVIN S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364528 SMITH, KRISTOFFER J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900365467 SMITH, KYLEIGH R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364726 SMITH, LAURA C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364581 SMITH, LINDSEY C REXBURG ID 10/20/2020 Payroll Expense $ 900364400 SMITH, LORELEI C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900365468 SMITH, MALISSA D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900365218 SMITH, MARYANN H IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364439 SMITH, SUZANNA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364821 SMITH, SUZANNE S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900365318 SMITH, TANNER J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900365122 SMOLEY, CHERYL IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900364628 SMYLIE, DEBRA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2019927 SNAP -ON INDUSTRIAL CHICAGO IL 10/21/2020 Shop Hoists $ 900365219 SNARR, JACOB IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3003177 SNARR, MICHAEL J AMMON ID 10/20/2020 Payroll Expense $ 900365123 SNOW, TONJA K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900365392 SOBIESKI, AMY IDAHO FALLS ID 10/20/2020 Payroll Expense $ 65371 SODA SPRINGS HIGH SCHOOL SODA SPRINGS ID 10/26/2020 entry fee Taylorview MS Cross $ 2020021 SOLARWINDS DALLAS TX 11/4/2020 Solarwinds Renewal expires $ 900364358 SOMMERCORN, CAMARY K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 900365023 SOMSEN, KELLY J AMMON ID 10/20/2020 Payroll Expense $ 2019837 SONNTAG RECREATION LLC SALT LAKE CITY UT 10/7/2020 Playground Bearings $ 900364288 SORENSEN, GINA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2019838 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 10/7/2020 Wireless over the ear $ 2019838 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 10/7/2020 Wireless over the ear $ 2019928 SOUTHERN COMPUTER WAREHOUSE INC Atlanta GA 10/21/2020 Printer for VanZanten $ Amount 827.50 71.95 13,895.00 1,977.86 4,895.47 972.52 469.37 47.96 8,358.34 1,065.43 9,898.84 222.14 1,032.24 1,173.28 8,224.76 1,949.24 7,777.92 142.42 5,291.68 1,934.59 998.11 127.87 3,708.34 284.85 1,239.43 4,283.45 1,023.10 1,168.43 6,700.92 4,024.79 322.35 2,445.86 2,468.28 30.00 12,615.00 2,089.61 5,321.10 1,435.00 6,655.89 (41.59) 249.54 388.65 Page 46 Check Number Vendor City State Check Date Description Amount 900365220 SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,158.22 3003131 SPAULDING, BRENDA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,165.66 2019929 SPEECH & LANGUAGE CLINIC IDAHO FALLS ID 10/21/2020 Inv Sep2020 $ 17,167.50 900365124 SPENCE, LINDSAY A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,211.23 900364775 SPERRY, CYNTHIA J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,858.34 900365221 SPIRINGER, JESSICA D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,858.34 900365393 STAGGS, KENDRA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,372.43 900365222 STALEY, AIRICA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,150.01 900365529 STANSBURY, ALEXANDER A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,888.69 900364529 STARK, TANYA M SHELLEY ID 10/20/2020 Payroll Expense $ 1,092.45 2019839 STATE INSURANCE FUND BOISE ID 10/7/2020 Worker's Comp Policy 18770 $ 507,933.00 2020049 STATE TAX COMMISSION BOISE ID 11/11/2020 District October Sales Tax $ 1,275.00 14487 STATE TAX COMMISSION BOISE ID 10/1/2020 sales tax $ 416.96 65339 STATE TAX COMMISSION BOISE ID 10/5/2020 Sales tax for October 2020 $ 497.14 10977 STATE TAX COMMISSION BOISE ID 10/5/2020 Sales Tax payable $ 21.66 2019840 STATE TAX COMMISSION BOISE ID 10/7/2020 District Sales Tax September $ 1,245.17 65377 STATE TAX COMMISSION BOISE ID 11/3/2020 Sales tax for Oct 20 $ 188.14 2019863 STATEWIDE RECEIPTING UNIT BOISE ID 10/20/2020 Payroll accrual $ 4,545.93 900364822 STEADMAN, KAYCE J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,625.01 900364289 STEEL, REBECCA A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,448.69 900365319 STENERSEN, COLETTE J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,366.68 900365420 STENSBY, JILL R AMMON ID 10/20/2020 Payroll Expense $ 1,019.34 900365469 STEPHENS, BROOKE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 615.49 900364823 STEPHENS, MISTY A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 839.13 900364401 STEPHENSON, LORI H IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,708.34 900364488 STEVENS, SELENA K AMMON ID 10/20/2020 Payroll Expense $ 3,416.67 900364402 STEVING, LEONARD R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,686.81 3003132 STEWART, DENNIS D SHELLEY ID 10/20/2020 Payroll Expense $ 660.80 900364776 STEWART, JENNIFER KAY IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,118.59 900364489 STEWART, KATHERYN J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 708.40 900364403 STIDHAM, KAITLIN N IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,456.82 900365024 STIEGLITZ, AUBRIANNA B POCATELLO ID 10/20/2020 Payroll Expense $ 3,333.34 900364940 STIRLING, DOUGLAS D AMMON ID 10/20/2020 Payroll Expense $ 5,166.68 900365530 STOCKING, KAYLENE RIGBY ID 10/20/2020 Payroll Expense $ 1,583.34 900365047 STODDARD, THOMAS W IONA ID 10/20/2020 Payroll Expense $ 3,450.75 900365320 STORMS, HONORE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,666.69 900365531 STORMS, IRIS L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 463.45 900365025 STOSICH, BROOKE F AMMON ID 10/20/2020 Payroll Expense $ 6,612.34 900364676 STRACHAN, TARESA D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,025.01 900365394 STRAHLE, KIMBERLY L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,932.02 900364404 STRATTON, LESLIE N IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,079.33 900364530 STRATTON, MiCHELLE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,462.14 Page 47 Check Number Vendor City State Check Date Description Amount 900365321 STRAUB, WENDI L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,416.68 900364531 STRICHART, SUSAN K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 858.85 900364629 STRONG, AMANDA M AMMON ID 10/20/2020 Payroll Expense $ 3,375.01 900364440 STUART, RHONDA G IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,076.62 900364871 SUEKEL, THERESA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,213.27 900364824 SULLIVAN, AMANDA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,291.68 900364490 SUMMERS, LINDSAY IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,245.34 900364727 SUMMERS, MAKAYLA C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,333.34 2019930 SUPERIOR FILTRATION PROD INC NORTH SALT LAKE UT 10/21 /2020 Air Filters $ 4,620.24 900365322 SWANSON, RAYMOND B POCATELLO ID 10/20/2020 Payroll Expense $ 5,541.68 900364290 SWARTWOOD, JESSICA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,241.91 900365323 SWEETLAND, BARBARA C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,367.23 900365324 SWEETLAND, LISA V IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,629.39 900364291 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,840.47 2019841 SYNTECH TALLAHASSEE FL 10/7/2020 Fuelmaster Renewal 20-21 $ 825.00 2019859 SYRINGA NETWORKS, LLC BOISE ID 10/14/2020 Monthly charges $ 2,520.00 2019842 SYSCO FOOD SERVICE OF IDAHO BOISE ID 10/7/2020 OPEN Purchased foods and $ 227.35 2019842 SYSCO FOOD SERVICE OF IDAHO BOISE ID 10/7/2020 OPEN Purchased foods and $ (169.30) 2019842 SYSCO FOOD SERVICE OF IDAHO BOISE ID 10/7/2020 OPEN Purchased foods and $ 2,877.09 2019842 SYSCO FOOD SERVICE OF IDAHO BOISE ID 10/7/2020 OPEN Purchased foods and $ 3,398.44 2019931 SYSCO FOOD SERVICE OF IDAHO BOISE ID 10/21 /2020 OPEN Purchased foods and $ 125.75 2019931 SYSCO FOOD SERVICE OF IDAHO BOISE ID 10/21 /2020 OPEN Purchased foods and $ 3,312.35 2020022 SYSCO FOOD SERVICE OF IDAHO BOISE ID 11/4/2020 OPEN Purchased foods and $ 3,586.84 2020022 SYSCO FOOD SERVICE OF IDAHO BOISE ID 11/4/2020 OPEN Purchased foods and $ 228.32 2020022 SYSCO FOOD SERVICE OF IDAHO BOISE ID 11/4/2020 OPEN Purchased foods and $ 5,797.82 900364825 TABEREAUX, LISA N IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,858.34 900364941 TAGGART, ANNE M RIGBY ID 10/20/2020 Payroll Expense $ 1,342.07 900364942 TALLMON, ELISABETH J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,708.34 900364582 TAULE, NICHOLE D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,451.12 900364292 TAUSCHER, KAREN M BLACKFOOT ID 10/20/2020 Payroll Expense $ 2,690.95 3003160 TAVENNER, COURTNEY L RIGBY ID 10/20/2020 Payroll Expense $ 3,333.34 900365532 TAYLOR, APRIL IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,275.01 900365223 TAYLOR, BRETT L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,147.27 900365470 TAYLOR, BRIDGER L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,743.24 900364826 TAYLOR, BRITTON K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,558.34 900365471 TAYLOR, CHET A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,215.00 900364777 TAYLOR, KIMBERLY C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,225.01 900365395 TAYLOR, REX E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,725.01 900364293 TAYLOR, SHANNON M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 7,688.75 3003138 TAYLOR, SHANNON MC IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,495.67 2019870 TELADOC INC DALLAS TX 10/20/2020 Oct 2020 Fee $ 2,400.90 3003191 TEMPLETON, MARLIS A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 628.85 Page 48 Check Number Vendor City State Check Date Description Amount 900365325 TEMPLETON, MARLIS A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,301.28 900364778 TESKE, FRANCES C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 7,083.92 900365026 TESKE, MICHAEL C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,087.43 2019843 TETON COMMUNICATIONS INC IDAHO FALLS ID 10/7/2020 Monthly fleettalk $ 560.00 2020023 TETON COMMUNICATIONS INC IDAHO FALLS ID 11/4/2020 Monthly FleetTalk $ 560.00 2019844 TETON STAGE LINES BLACKFOOT ID 10/7/2020 Slcyline Boys Soccer to $ 420.00 2019932 TETON STAGE LINES BLACKFOOT ID 10/21 /2020 Slcyline Boys Soccer to $ 420.00 900364779 THAYER, CHERYL A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,396.92 65349 THE ROSE SHOP INC IDAHO FALLS ID 10/14/2020 Plant Contor Faculty Fund $ 43.95 65349 THE ROSE SHOP INC IDAHO FALLS ID 10/14/2020 Flowers Senior night $ 240.00 65349 THE ROSE SHOP INC IDAHO FALLS ID 10/14/2020 flowers to royaltyr $ 56.00 2019960 THE WATERFRONT AT SNAKE RIVER LAND IDAHO FALLS ID 10/28/2020 deposit $ 500.00 900365482 THIEMAN, KATHERM A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 584.10 900364943 THIEME, TERRI L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,128.64 900365326 THOMAS, LEIGH A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,333.34 900365533 THOMAS, LISA R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,725.01 900364359 THOMPSON, CANDICE G IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,333.34 900364944 THOMPSON, KATHERINE C FIRTH ID 10/20/2020 Payroll Expense $ 3,416.67 900365447 THOMPSON, MICHELLE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 251.93 900364491 THOMSON, INGRID C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,296.07 900364630 THROCKMORTON, JAYNE A BLACKFOOT ID 10/20/2020 Payroll Expense $ 3,708.34 900364780 THUESON, KRISTEN M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,125.01 65364 THUNDER RIDGE HIGH SCHOOL IDAHO FALLS ID 10/20/2020 entry fee Corona Invitational $ 100.00 900365125 THURMAN, GARY K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,021.52 900364360 TIDD, JESSICA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 919.83 3003174 TILFORD, LEANNE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,150.72 900365224 TILLEY, MICHAEL R AMMON ID 10/20/2020 Payroll Expense $ 4,416.68 900364361 TILLEY, TARA N IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,708.34 900365126 TILLO, KATHLEEN AMMON ID 10/20/2020 Payroll Expense $ 925.65 900364945 TIMCHAK, HEATHER L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,560.50 900365396 TIMCHAK, JOSEPH E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,500.02 900364492 TIMM, MICHELE R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,074.23 68122 TJ SPORTS IDAHO FALLS ID 10/30/2020 Choir T-Shirts $ 340.75 65354 TM SQUARE IDAHO FALLS ID 10/15/2020 shirts Boys Soccer Club $ 484.00 900364728 TOBIAS, MELBA C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,933.34 900364493 TOBIN, HAROLD R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,858.34 900365225 TOCHERI, SARAH M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,541.68 900365226 TODD, JACQUELYN M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,400.01 900364729 TOKITA, KELLY R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,166.68 900364946 TOLMAN, ALLISON N IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,858.34 900364583 TOMASETTI, AMBER R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,51 1.37 65365 TOMLISON, SCOTT IDAHO FALLS ID 10/20/2020 mileage reimbursement to $ 55.00 Page 49 Check Number Vendor City State Check Date Description Amount 900365327 TONEY, KELSEY B IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,850.01 3003149 TOOLE, MEGAN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,500.02 900365397 TOWLER, MARY M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,700.02 68094 TREASURE VALLEY COFFEE BOISE ID 10/8/2020 Water $ 24.00 68094 TREASURE VALLEY COFFEE BOISE ID 10/8/2020 Water $ 24.00 900365472 TREMAYNE, AMY L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 70.38 3003178 TREMELLING, RAY IDAHO FALLS ID 10/20/2020 Payroll Expense $ 799.94 900364294 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,962.71 3003133 TROYER, LORYN F IDAHO FALLS ID 10/20/2020 Payroll Expense $ 833.11 900364827 TROYER, RICHARD A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,684.27 900365328 TRUDELL, PAULA C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,504.19 900365534 TUCK, JENNIFER IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,500.02 900364828 TUCKER, BAILEY E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,560.10 68123 TUMBLE TIME INC SALT LAKE CITY UT 10/30/2020 Competition Routine $ 1,000.00 900364584 TURCIOS, BRITTANY F REXBURG ID 10/20/2020 Payroll Expense $ 4,150.01 900364494 ULRICH, KIRA E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,858.34 2019845 ULRICH, WILLIAM IDAHO FALLS ID 10/7/2020 June -Sept Inv $ 950.00 2020024 ULRICH, WILLIAM IDAHO FALLS ID 11/4/2020 Oct Inv $ 615.00 2019860 UNITED STATES POSTAL SERVICE CAROL STREAM IL 10/14/2020 Postage $ 6,600.00 2019949 UNITED WAY OF IDAHO FALLS IDAHO FALLS ID 10/23/2020 Payroll accrual $ 400.00 2019961 UNUM LIFE INSURANCE COMPANY OF AM] ATLANTA GA 10/29/2020 Payroll accrual $ 493.78 2019961 UNUM LIFE INSURANCE COMPANY OF AM] ATLANTA GA 10/29/2020 Payroll accrual $ 184.50 2019961 UNUM LIFE INSURANCE COMPANY OF AM] ATLANTA GA 10/29/2020 Payroll accrual $ 1,118.94 2019961 UNUM LIFE INSURANCE COMPANY OF AM] ATLANTA GA 10/29/2020 Payroll accrual $ 2,442.86 2019961 UNUM LIFE INSURANCE COMPANY OF AM] ATLANTA GA 10/29/2020 Payroll accrual $ 199.62 2019962 UNUM VOLUNTARY LIFE ASSURANCE ATLANTA GA 10/29/2020 Payroll accrual $ 3,842.68 2019933 US BANK SAINT PAUL MN 10/21 /2020 Bond Series 2020 $ 700.00 900364295 UTTER, BRADLEY J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,436.33 900364872 UTTER, TAMMI IDAHO FALLS ID 10/20/2020 Payroll Expense $ 7,791.50 900364677 VAIL, LISA G BLACKFOOT ID 10/20/2020 Payroll Expense $ 5,291.68 2019846 VALCOM SALT LAKE CITY UT 10/7/2020 Tegile T3200 Renewal $ 4,736.70 2019950 VALIC DALLAS TX 10/23/2020 Payroll accrual $ 400.00 5258 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 10/12/2020 Linden Park printer ink $ 130.00 2020025 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 11/4/2020 Labor Charges $ 98.00 900364730 VANZANTEN, BRANDIE D RIGBY ID 10/20/2020 Payroll Expense $ 3,416.67 900365398 VAUGHN, JENNIFER A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,625.01 900364362 VAZQUEZ, LUIS C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,136.83 2020026 VEGA, GLORIA IDAHO FALLS ID 11/4/2020 Transcript Payment Refund $ 5.00 900364495 VELEZ, BEVERLY L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,246.36 2020027 VERHOEVEN, PAUL IDAHO FALLS ID 11/4/2020 Lunch Refund $ 35.00 900364296 VERHOEVEN, PAUL E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,384.61 2020028 VERITIV OPERATING COMPANY LOS ANGELES CA 11/4/2020 Open purchased non-foods $ (181.40) Page 50 Check Number Vendor City State Check Date Description Amount 2019934 VERITIV OPERATING COMPANY LOS ANGELES CA 10/21/2020 Open purchased non-foods $ 90.70 2019934 VERITIV OPERATING COMPANY LOS ANGELES CA 10/21/2020 Open purchased non-foods $ 637.50 2020028 VERITIV OPERATING COMPANY LOS ANGELES CA 11/4/2020 Open purchased non-foods $ 255.00 900364731 VERNER, ALICE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,096.17 3474 VILBIG, NYKAYLA IDAHO FALLS ID 10/15/2020 cleaning $ 96.00 900365483 VILLANUEVA, MELODY L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 55.62 900365448 VILLARREAL, ROBIN M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 463.34 900365329 VINEYARD, MACADE W IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,374.25 900364363 VINEYARD, MARYANN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,446.75 2019935 VISTA HIGHER LEARNING BOSTON MA 10/21/2020 ADDITIONAL SECONDARY EL $ 618.15 2019935 VISTA HIGHER LEARNING BOSTON MA 10/21/2020 GET READY EL MATERIALS $ 3,374.92 3003134 WACHS, CATHERIN D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,289.99 900364297 WADE, HEATHER A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,686.43 900364298 WADSWORTH, CHRISTINA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,572.16 900365399 WAETJE, WILLIAM LOGAN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,077.51 900365421 WAHLQUIST, JENA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 988.20 900364829 WAHLQUIST, LINDA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,041.68 900364364 WAID, BRITTNEY L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,038.87 900364441 WAITE, HEATHER K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 995.86 900364830 WALKER, BONNIE J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,093.66 900364299 WALKER, KATHERINE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,125.53 900365473 WALKER, KATIE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 18.46 900364781 WALKER, LYNN RENEE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 245.13 900364732 WALKER, MCKENZIE J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 100.35 2020029 WALL 2 WALL FLOOR COVERINGS POCATELLO ID 11/4/2020 Slcyline Rm 701 & 705 Flooring $ 12,308.00 900364442 WALL, ANDRA L AMMON ID 10/20/2020 Payroll Expense $ 4,391.68 900364443 WALL, JAMES T IDAHO FALLS ID 10/20/2020 Payroll Expense $ 914.17 3003190 WALL, ROSE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 433.16 900364631 WALL, SHARI K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 800.45 900365330 WALLINE, CAROLINE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,416.68 68124 WALSWORTH DES MOINES IA 10/30/2020 20-21 First Yearboolc Payment $ 13,712.07 900364585 WALTON, SARASUE H IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,708.34 900365127 WARD, JANETTE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,034.42 900365474 WARD, KIARA D REXBURG ID 10/20/2020 Payroll Expense $ 179.04 900365331 WARD, MICHELLE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,700.01 2020030 WARD, RICHARD RIGBY ID 11/4/2020 10-5 to 10-30-2020 Inv $ 4,449.20 2019847 WARD, RICHARD RIGBY ID 10/13/2020 9.21 to 10.2.2020 Inv $ (2,224.60) 2019847 WARD, RICHARD RIGBY ID 10/7/2020 9.21 to 10.2.2020 Inv $ 2,224.60 2019852 WARD, RICHARD RIGBY ID 10/13/2020 9.21 to 10.2.2020 Inv $ 2,224.60 900364586 WARNER, ALISHA AMMON ID 10/20/2020 Payroll Expense $ 897.58 900364733 WARNER, JESSICA K RIGBY ID 10/20/2020 Payroll Expense $ 3,333.34 900364632 WASHBURN, TONYA R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,325.58 Page 51 Check Number Vendor City State Check Date Description Amount 2019951 WASHINGTON NATIONAL INSURANCE CO PITTSBURGH PA 10/23/2020 Payroll accrual $ 128.00 2020031 WASTE CONNECTIONS PASADENA CA 11/4/2020 Monthly Charges $ 74.14 2019848 WASTE CONNECTIONS PASADENA CA 10/7/2020 Monthly Charges $ 74.14 2019849 WATERFORD INSTITUTE SANDY UT 10/7/2020 ADDITIONAL WATERFORD LICENSES $ 1,214.32 900364947 WATERS, PAIGE N IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,375.00 2020032 WATERTECH INC TWIN FALLS ID 11/4/2020 Linden Park Boiler Chemicals $ 1,297.20 900364734 WATROUS, JESSICA P IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,333.34 900364587 WATTERS, CATHERINE N IDAHO FALLS ID 10/20/2020 Payroll Expense $ 669.30 2020033 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/4/2020 Vacuums $ 359.60 2020033 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/4/2020 Vacuums $ 359.60 2020033 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/4/2020 Vacuums $ 359.60 2019936 WAXIE SANITARY SUPPLY LOS ANGELES CA 10/21/2020 Restock Warehouse $ 4,171.94 2019936 WAXIE SANITARY SUPPLY LOS ANGELES CA 10/21/2020 Restock Warehouse $ 55.83 900364444 WEBB, DEBORAH S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 841.79 900364873 WEBER, TERESA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,700.02 900364445 WEBSTER, DAVID E RIGBY ID 10/20/2020 Payroll Expense $ 7,514.93 900365449 WEDEKIND, IVY M REXBURG ID 10/20/2020 Payroll Expense $ 98.43 900365227 WEEKS, PEGGY S SHELLEY ID 10/20/2020 Payroll Expense $ 1,300.57 900365128 WEEKS, TONYA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,704.20 2019861 WEHAUSEN, BONNIE IDAHO FALLS ID 10/14/2020 Reimbursement for science $ 139.39 900365332 WEHAUSEN, BONNIE J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,066.19 900365228 WELLS, ALANA D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,416.68 900364532 WELLS, JOANNA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 816.31 2019937 WELLS, TARA MICHELE IDAHO FALLS ID 10/21/2020 Credit Reimbursement $ 180.00 900364533 WELLS, TARA MICHELE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,248.50 65351 WES DIEST AQUATIC CENTER IDAHO FALLS ID 10/14/2020 use of pool for Sept for Swim $ 1,081.60 68107 WES DIEST AQUATIC CENTER IDAHO FALLS ID 10/16/2020 September Pool Fees $ 923.20 900364300 WESCOAT, CYNTHIA K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,297.66 900364365 WEST, CHEYENNE S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,625.01 900364446 WEST, LESLIE D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,800.01 2020034 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 11/4/2020 B-40 Cover Cushion $ 143.49 2019850 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 10/7/2020 Bus Stock - Hinge luggage $ 864.65 2019850 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 10/7/2020 Bus stock $ 510.04 2019938 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 10/21/2020 Bus - Kit Int X-Arm Air Base $ 269.31 2019938 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 10/21/2020 Bus 24 - Kit Pendant $ 537.80 2019938 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 10/21/2020 Bus Stock - Light Amber & Red $ 100.50 2019938 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 10/21/2020 Bus 22,23,28 Lights & Shock $ 324.74 2019938 WESTERN MOUNTAIN BUS SALES INC NAMPA ID 10/21/2020 Credit B-45 Latch Lock $ (111.70) 1330 WESTERN RECYCLING -CURBSIDE IDAHO FALLS ID 10/19/2020 westside recycling $ 45.00 2019851 WESTLINE FENCE, LLC BLACKFOOT ID 10/7/2020 Hawthorne Fence Repair $ 618.58 900364735 WETHERINGTON, MARK F IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,725.01 900364782 WETZEL, DARIN J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,500.02 Page 52 Check Number Vendor City State Check Date Description Amount 900364736 WETZEL, EMILY E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,027.26 900365229 WHEELWRIGHT, SHAUNA D BLACKFOOT ID 10/20/2020 Payroll Expense $ 4,150.01 900364447 WHITBECK, TRINA L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,353.76 900364534 WHITE, ZAHN O IDAHO FALLS ID 10/20/2020 Payroll Expense $ 530.48 900364366 WHITELEY, ANGIE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,096.02 900364301 WHITELEY, GAYLEN S IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,292.32 900364633 WHITELEY, LINZEE R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 935.15 900364831 WHITING, SHELBY B IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,000.01 3003150 WIERSMA, PAUL J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 209.39 900365048 WILCOX, DANIEL B IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,446.68 900364302 WILDBLOOD, ALEX J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,049.05 900364948 WILFORD, ETHAN J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 6,440.50 900364678 WILHELMSEN, RACHELLE H IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,124.93 900365333 WILLEY, GREG A AMMON ID 10/20/2020 Payroll Expense $ 5,500.02 2019771 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 10/6/2020 Payroll accrual $ 4,340.84 2019771 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 10/6/2020 Payroll accrual $ 344.40 2019771 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 10/6/2020 Payroll accrual $ 2,361.60 2019771 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 10/6/2020 Payroll accrual $ 3,831.45 2019771 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 10/6/2020 Payroll accrual $ 676.51 2019771 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 10/6/2020 Payroll accrual $ (49.00) 2019771 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 10/6/2020 Payroll accrual $ (86.10) 2019771 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 10/6/2020 Payroll accrual $ 49.00 2019771 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 10/6/2020 Payroll accrual $ 86.10 2019964 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 11/2/2020 Payroll accrual $ 4,348.84 2019964 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 11/2/2020 Payroll accrual $ 344.40 2019964 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 11/2/2020 Payroll accrual $ 2,533.80 2019964 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 11/2/2020 Payroll accrual $ 3,831.45 2019964 WILLIAMETTE DENTAL OF IDAHO HILLSBORO OR 11/2/2020 Payroll accrual $ 676.51 900364367 WILLIAMS, ANDREA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 7,388.59 900364368 WILLIAMS, CHIANE B IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,183.06 900364303 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 10/20/2020 Payroll Expense $ 3,156.25 900364535 WILLIAMS, JULIE C IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,346.45 900365334 WILLIAMS, KATIE M BLACKFOOT ID 10/20/2020 Payroll Expense $ 6,942.92 900364369 WILLIAMS, KAY H RIGBY ID 10/20/2020 Payroll Expense $ 6,321.44 900364370 WILLIAMS, RACHEL AMMON ID 10/20/2020 Payroll Expense $ 987.79 3003180 WILLIS, ELIZABETH R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 206.82 2020035 WILLIS, MICHELLE IDAHO FALLS ID 11/4/2020 Masks for band $ 1,256.00 900364304 WIMBORNE, MARGARET J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 8,205.42 2020036 WIPFLI LLP MILWAUKEE WI 11/4/2020 Final Audit Billing 2020 $ 15,000.00 2019939 WIPFLI LLP MILWAUKEE WI 10/21/2020 Audit Progress Bill # 3 $ 24,682.00 900365475 WIRKUS, LACEY E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 109.65 900364874 WIXOM, BRADLEY E IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,041.68 Page 53 Check Number Vendor City State Check Date Description Amount 900365400 WIXOM, JANA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,416.68 900364305 WIXOM, JENNIFER J BLACKFOOT ID 10/20/2020 Payroll Expense $ 4,795.12 900364634 WOMACK, ANDREA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,335.73 900364783 WOOD, JERRILYNNE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 5,416.68 900365476 WOOD, MEGAN IDAHO FALLS ID 10/20/2020 Payroll Expense $ 890.68 900365535 WOOD, REBEKAH IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,917.53 900364306 WOOD, SUSAN CAMILLE IDAHO FALLS ID 10/20/2020 Payroll Expense $ 8,930.42 65387 WOODLAND ENTERPRISES, INC. AMMON ID 11/9/2020 Pizza for Activity SBA $ 98.67 900365230 WOODS, GABRIELLE A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,074.43 900365129 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,993.06 900365477 WOOLSTENHULME, TIFFANY D IDAHO FALLS ID 10/20/2020 Payroll Expense $ 345.00 900365231 WORRELL, TIFFANY N IDAHO FALLS ID 10/20/2020 Payroll Expense $ 776.61 900364949 WRIGHT, TERRY R AMMON ID 10/20/2020 Payroll Expense $ 5,318.52 900364950 WRIGHT, VIRGINIA AMMON ID 10/20/2020 Payroll Expense $ 1,132.87 900365130 WYATT, FARRELL J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,059.41 900364875 WYRICK, TRISALAYA M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,000.01 900364536 YATES, DIANA K IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,625.01 900365422 YDE, COLTER A IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,019.34 2020037 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/4/2020 Boyes Yost Copier Lease $ 125.06 2020037 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/4/2020 Hawthorne Yost Copier Lease $ 125.07 2020037 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/4/2020 Longfellow Yost Copier Lease $ 250.12 2020037 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/4/2020 Innovative Center Yost Copier $ 12.64 2020037 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/4/2020 Boyes Yost Copier Lease $ 180.04 2020037 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/4/2020 Hawthorne Yost Copier Lease $ 184.26 2020037 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/4/2020 Longfellow Yost Copier Lease $ 418.00 2020037 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/4/2020 Innovative Center Yost Copier $ 21.38 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Admin Yost Copier Lease $ 262.27 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 ECSE Yost Copier Lease $ 11.65 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Child Nutrition Yost Copier $ 33.27 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Music Department Yost Copier $ 30.99 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Print Shop Yost Copier Lease $ 952.55 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 CTE Yost Copier Lease $ 11.65 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Warehouse Yost Copier Lease $ 11.65 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Transportation Yost Copier $ 58.52 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Admin Yost Copier Lease $ 216.54 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Bush Yost Copier Lease $ 168.22 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Compass Academy Yost Copier $ 93.20 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Erickson Yost Copier Least $ 328.87 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Eagle Rock Yost Copier Lease $ 306.82 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Edgemont Yost Copier Lease $ 275.80 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Emerson Yost Copier Lease $ 112.75 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Boyes Yost Copier Lease $ 198.36 Page 54 Check Number Vendor City State Check Date Description Amount 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Fox Hollow Yost Copier Lease $ 253.77 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Hawthorne Yost Copier Lease $ 98.55 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Idaho Fall HS Yost Copier $ 633.25 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Linden Park Yost Copier Lease $ 333.59 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Longfellow Yost Copier Lease $ 40.35 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 ECSE Yost Copier Lease $ 37.89 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Child Nutrition Yost Copier $ 119.71 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Music Department Yost Copier $ 31.16 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Print Shop Yost Copier Lease $ 638.60 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 CTE Yost Copier Lease $ 29.65 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Warehouse Yost Copier Lease $ 11.65 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Skyline Yost Copier Lease $ 414.72 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Sunnyside Yost Copier Lease $ 362.99 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Taylorview Yost Copier Lease $ 244.93 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Temple View Yost Copier Lease $ 323.79 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Bunker Yost Copier Lease $ 116.11 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Westside Yost Copier Lease $ 248.17 2019940 YOST OFFICE SOLUTIONS IDAHO FALLS ID 10/21 /2020 Transportation Yost Copier $ 33.27 900365232 YOUINOU, HEATHER M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 4,150.01 2020038 YOUNG AUTOMOTIVE GROUP IDAHO BURLEY ID 11/4/2020 Work Van $ 26,905.00 900365450 YOUNG, BROOKE M IDAHO FALLS ID 10/20/2020 Payroll Expense $ 18.46 900365049 YOUNG, DALE L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,327.33 900364307 YOUNG, KAREN J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 926.64 900365335 YOUNG, TERESA A AMMON ID 10/20/2020 Payroll Expense $ 1,739.06 900364537 ZABRISKIE, CAROLYN L IDAHO FALLS ID 10/20/2020 Payroll Expense $ 865.24 900364876 ZACHOW, BRITTANY J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,750.01 900364679 ZAMORA, MORAYMA IDAHO FALLS ID 10/20/2020 Payroll Expense $ 1,293.26 900365027 ZAROGOZA, REBECCA V POCATELLO ID 10/20/2020 Payroll Expense $ 3,375.00 900365423 ZARPENTINE, KAITLYN R ST ANTHONY ID 10/20/2020 Payroll Expense $ 1,529.00 900365233 ZOHNER, PAULA J IDAHO FALLS ID 10/20/2020 Payroll Expense $ 3,875.01 900364308 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 10/20/2020 Payroll Expense $ 2,548.31 65388 ZURCHERS PARTY & WEDDING STORES DRAPER UT 11/9/2020 Balloons Cheer $ 71.82 65340 ZURCHERS PARTY & WEDDING STORES DRAPER UT 10/5/2020 Homecoming decor Cheer $ 218.21 Page 55