The URL can be used to link to this page

Home My WebLink About04 March 2021 Expenditures Idaho Falls School District # 91 Expenditures March 2021 Check NumberVendor City StateCheck Date DescriptionAmount 65526A/K SIGN CO INCIDAHO FALLSID4/7/2021Banners for IF Softball Club$ 55.00 900371251ABBOTT, RACHEL IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,724.88 2020711ACCESS POINT FAMILY SERVICESIDAHO FALLSID3/10/2021INV 2.15 to 2.26.2021$ 6,198.58 2020825ACCESS POINT FAMILY SERVICESIDAHO FALLSID3/19/20213.1 to 3.6.2021 Inv$ 3,255.01 2020873ACCESS POINT FAMILY SERVICESIDAHO FALLSID3/31/20213.8 to 3.20.2021 Inv$ 7,049.64 900371658ACOSTA, JHANYCE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,381.68 900371204ADAMS, CHRISTINA A AMMON ID 3/19/2021Payroll Expense$ 5,416.68 900372142ADAMS, KAREN G IDAHO FALLS ID 3/19/2021Payroll Expense$ 816.60 900371252ADAMS, KIMBERLY R IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,150.01 900371509ADAMS, MELISA D IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,188.69 65505ADAMS, MELISSAIDAHO FALLSID3/18/2021reimburse Dollar Tree-9.00 &$ 49.00 900372247ADAMS, RACHEL H IDAHO FALLS ID 3/19/2021Payroll Expense$ 540.49 11009ADOLF, NATASHAREXBURGID3/17/2021Reimbursement for Art$ 60.80 900372143ADOLF, NATASHA A REXBURG ID 3/19/2021Payroll Expense$ 1,487.72 900371831AESCHBACHER, BROCK D RIGBY ID 3/19/2021Payroll Expense$ 3,936.85 900371809AESCHBACHER, TYSON L IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,015.40 2020712AFFILIATES INCIDAHO FALLSID3/10/2021Inv 2.15 to 2.27.2021$ 15,575.37 2020826AFFILIATES INCIDAHO FALLSID3/19/20212.15 to 3.5.2021 Inv$ 8,595.27 2020874AFFILIATES INCIDAHO FALLSID3/31/20213.8 to 3.12.2021 Inv$ 10,437.99 900371832AHLERS, JAMES F IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,731.44 900371833AHLERS, VICKIE R IDAHO FALLS ID 3/19/2021Payroll Expense$ 986.37 900371510AIKEN, HILARIE G IDAHO FALLS ID 3/19/2021Payroll Expense$ 873.94 900371913AKEN, CHELSEA N AMMON ID 3/19/2021Payroll Expense$ 1,118.64 900371511ALATORRE, LAURA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,108.85 900372185ALBERTSON, WHITNEY I IDAHO FALLS ID 3/19/2021Payroll Expense$ 411.75 68249ALL AMERICAN SPORTSIDAHO FALLSID3/15/2021Softballs$ 151.00 65503ALL AMERICAN SPORTSIDAHO FALLSID3/17/2021Hoodies and robes for state$ 1,074.00 68262ALL AMERICAN SPORTSIDAHO FALLSID3/17/2021Softball Equipment$ 1,554.00 68269ALL AMERICAN SPORTSIDAHO FALLSID4/1/2021TGWrestling Matt Tape$ 251.00 68269ALL AMERICAN SPORTSIDAHO FALLSID4/1/2021StateBasketballShirts$ 813.00 68269ALL AMERICAN SPORTSIDAHO FALLSID4/1/2021Baseballs$ 657.00 68269ALL AMERICAN SPORTSIDAHO FALLSID4/1/2021Baseball Uniforms$ 3,150.00 68269ALL AMERICAN SPORTSIDAHO FALLSID4/1/2021Columbia Hats$ 1,632.00 900371205ALLEN, ALICIA C IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,278.71 900371659ALLEN, AMANDA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,008.34 2020713ALLEN, CHENOASWAN VALLEYID3/10/2021Track refund$ 100.00 900371557ALLEN, KARRIN S IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,900.01 900372284ALLEN, MATTHEW D IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,708.34 900372018ALLEN, MATTHEW F IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,623.50 900370957ALLEN, VANCE M NAMPA ID 3/19/2021Payroll Expense$ 5,857.25 Page 1 Check NumberVendor City StateCheck Date DescriptionAmount 900371558ALLISON, CARMA J IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,900.01 900370958ALONSO, MARIBEL BLACKFOOT ID 3/19/2021Payroll Expense$ 1,928.00 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 8.14 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 92.10 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 51.68 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 65.12 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 43.01 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 40.95 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 31.78 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 27.92 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 24.92 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 83.98 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 53.52 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 35.95 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 42.38 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 39.34 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 32.93 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 26.71 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 27.13 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 58.77 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 52.83 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 35.95 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 47.64 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 42.38 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 35.97 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 29.30 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 29.36 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 58.77 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 55.13 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 35.95 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 41.57 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 39.34 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 30.86 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 25.51 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 26.37 2020714ALSCOBLACKFOOTID3/10/2021Laundry$ 58.77 2020827ALSCOBLACKFOOTID3/19/2021Laundry$ 8.14 2020827ALSCOBLACKFOOTID3/19/2021Laundry$ 92.10 2020827ALSCOBLACKFOOTID3/19/2021Laundry$ 84.29 2020827ALSCOBLACKFOOTID3/19/2021Laundry$ 8.14 2020875ALSCOBLACKFOOTID3/31/2021Laundry$ 8.14 2020875ALSCOBLACKFOOTID3/31/2021Laundry$ 84.29 Page 2 Check NumberVendor City StateCheck Date DescriptionAmount 900371253ALVARADO, LUIS M IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,889.21 202100003AMAZON3/30/2021Credit Card Payment AP$ 2,019.32 900371059AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,278.02 900371660AMBROCIO, ROSA H IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,580.48 2020859AMERICAN FAMILY LIFE INSCOLUMBUSGA3/19/2021Payroll accrual$ 501.93 2020859AMERICAN FAMILY LIFE INSCOLUMBUSGA3/19/2021Payroll accrual$ 1,403.00 2020860AMERICAN FIDELITYOKLAHOMA CITYOK3/19/2021Payroll accrual$ 11,480.67 2020860AMERICAN FIDELITYOKLAHOMA CITYOK3/19/2021Payroll accrual$ 8,645.34 2020860AMERICAN FIDELITYOKLAHOMA CITYOK3/19/2021Payroll accrual$ 5,969.00 2020816AMERICAN FIDELITY HEALTH SERVICESOklahoma CityOK3/18/2021HSA$ 5,789.70 2020816AMERICAN FIDELITY HEALTH SERVICESOklahoma CityOK3/18/2021HSA$ 7,281.19 2144AMERICAN HEART ASSOCIATIONDES MOINESIA3/15/2021Erickson Donation$ 89.40 900372019AMEZCUA, CARLOS O IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,026.72 900372285ANDERSEN, BROOKE R IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,458.34 900371661ANDERSEN, KARSTEN T IDAHO FALLS ID 3/19/2021Payroll Expense$ 610.84 900371206ANDERSEN, LANDEN J IDAHO FALLS ID 3/19/2021Payroll Expense$ 461.79 900371443ANDERSON, ALIVEA G IDAHO FALLS ID 3/19/2021Payroll Expense$ 390.46 3003511ANDERSON, ANGELA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 88.13 900372222ANDERSON, ELIAS D IDAHO FALLS ID 3/19/2021Payroll Expense$ 58.76 900371254ANDERSON, KELSEY R AMMON ID 3/19/2021Payroll Expense$ 5,637.25 900371810ANDERSON, STEVEN C IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,866.34 900371914ANDERSON, TAMRA J IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,927.64 900371297ANDREW, STEVEN W AMMON ID 3/19/2021Payroll Expense$ 7,514.18 3003475ANDREWS, AMANDA E IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,199.40 900371662ANDRUS, JARED D CHUBBUCK ID 3/19/2021Payroll Expense$ 3,475.00 2020715ANIXTERDALLASTX3/10/2021Decora Plates for Rapid Run$ 866.23 2020876ANIXTERDALLASTX3/31/2021Anixter Quote #: Q005N2N5 5$ 4,910.21 2020716APPLE COMPUTER INCDALLASTX3/10/2021SLP/Psych Ipads$ 2,940.00 2020716APPLE COMPUTER INCDALLASTX3/10/2021SLP/Psych Ipads$ 1,794.00 2020716APPLE COMPUTER INCDALLASTX3/10/2021iPad Mini's$ 1,516.00 900371732ARCHIBALD, JULIE K IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,635.24 900372186AREHART, TIMOTHY J IDAHO FALLS ID 3/19/2021Payroll Expense$ 581.72 900372020ARMSTRONG, JAMES D IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,295.60 900370959ARMSTRONG, LISA J IDAHO FALLS ID 3/19/2021Payroll Expense$ 6,492.67 3003471ARNONE-WHEAT, SHERRI E IDAHO FALLS ID 3/19/2021Payroll Expense$ 881.29 900372286ARTALEJO, DORA IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,140.00 2020717ARTHUR, CHRISTINEIDAHO FALLSID3/10/2021Track Refund$ 120.00 900372144ASPINALL, DARCY D SHELLEY ID 3/19/2021Payroll Expense$ 4,900.01 900371298ATKINSON, MARIANNE IDAHO FALLS ID 3/19/2021Payroll Expense$ 845.03 900372287ATWELL, SARAH J IDAHO FALLS ID 3/19/2021Payroll Expense$ 330.00 900371060AUGUSTUS, GRAY K IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,722.02 900371512AUGUSTUS, KARI L IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,416.68 Page 3 Check NumberVendor City StateCheck Date DescriptionAmount 900371559AUST, SHANNON L IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,125.01 900371915AXENTY, IVY A BLACKFOOT ID 3/19/2021Payroll Expense$ 3,333.34 900371207AYERS, DONNA G IDAHO FALLS ID 3/19/2021Payroll Expense$ 868.95 900371608AYRES, MAGEN IDAHO FALLS ID 3/19/2021Payroll Expense$ 558.37 2020718B&H PHOTO VIDEONEW YORKNY3/10/2021Printer for Hott$ 449.99 68250BACZUK, GREGGIDAHO FALLSID3/15/2021Millage Travel State Boys$ 128.92 2020809BACZUK, GREGGIDAHO FALLSID3/17/202112/1/20 - 2/18/21 Mileage$ 262.77 900371916BACZUK, GREGG L IDAHO FALLS ID 3/19/2021Payroll Expense$ 6,997.43 900371349BACZUK, KARISA IDAHO FALLS ID 3/19/2021Payroll Expense$ 582.13 900370960BAHR, SHAYNA J IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,737.60 3003468BAILEY, EMMA R IDAHO FALLS ID 3/19/2021Payroll Expense$ 617.16 2020719BAILEY, JENNIFERSHELLEYID3/10/2021Credit Reimbursement$ 255.00 900371733BAILEY, JENNIFER L IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,066.68 900371513BAILEY, TAMARA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,416.68 900371663BAINBRIDGE, BRANDI IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,252.37 900372288BAIRD, SAMUEL A IDAHO FALLS ID 3/19/2021Payroll Expense$ 6,059.44 900371734BAKER, HALEY A IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,399.04 900371061BAKER, RAE LYNN IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,166.68 2020828BAKER, ROGERIDAHO FALLSID3/19/2021Tuning of all pianos in the$ 1,060.00 900371834BALL, BRAD L AMMON ID 3/19/2021Payroll Expense$ 995.03 900371299BALL, MELISSA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,608.34 900371835BALLARD, KATHY JO IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,073.93 900371735BALLINGER, JAMES R IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,000.00 900371836BANOS-PENA, ENRIQUE IDAHO FALLS ID 3/19/2021Payroll Expense$ 781.07 900370961BARBER, SANDY J AMMON ID 3/19/2021Payroll Expense$ 1,998.84 900370962BARE, JESSICA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,177.34 900371158BARLOW, GLENDA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,370.28 900371123BARNES, JENNIFER L IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,558.34 900371664BARNES, KRISTINE IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,006.39 900371665BARNES, NICHOLAS M IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,569.18 900371837BARRETT, GARY R IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,906.06 3003476BARRETT, KATHERINE E IDAHO FALLS ID 3/19/2021Payroll Expense$ 406.04 2020810BARRETT, STACEYIDAHO FALLSID3/17/2021Reimburse for ISAT supplies.$ 222.89 900371736BARRETT, STACEY ANN IDAHO FALLS ID 3/19/2021Payroll Expense$ 7,054.59 900371444BARTLE, JULIE C IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,241.68 900371838BARTLEY, KENNETH D IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,854.79 900372248BASS, KAREN A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,094.01 900371917BATALDEN, KRISTINA B IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,444.02 900371445BATCHELOR, AMANDA R IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,181.69 900371255BATDORFF, TANYA R IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,026.56 2020720BATEMAN-HALL INCIDAHO FALLSID3/10/2021East Stadium Renovation$ 6,628.09 900371446BAYLON, ANTOINETTE S REXBURG ID 3/19/2021Payroll Expense$ 592.47 Page 4 Check NumberVendor City StateCheck Date DescriptionAmount 900372021BEARD, ANGELA G IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,685.50 900371394BEARD, DEBRA AMMON ID 3/19/2021Payroll Expense$ 4,106.83 3003500BEATY, MARVIN IDAHO FALLS ID 3/19/2021Payroll Expense$ 331.00 900370963BECK, AMY Y IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,246.19 900371918BECK, REBECCA M AMMON ID 3/19/2021Payroll Expense$ 4,794.84 900371609BECK, SHERI IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,491.68 900371208BECKVOLD, MIKELANN AMMON ID 3/19/2021Payroll Expense$ 1,367.55 900370964BEERS, ASHLEY S IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,005.02 900372249BELGER, SUZANNE J IDAHO FALLS ID 3/19/2021Payroll Expense$ 145.71 900371209BELL, KAITLIN L IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,845.25 900371210BELL, REBEKAH IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,790.16 900371514BELNAP, KIMBERLY IDAHO FALLS ID 3/19/2021Payroll Expense$ 869.11 900371211BELNAP, TYLER K IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,985.65 900371447BENNETT, JANELLE W ST ANTHONY ID 3/19/2021Payroll Expense$ 5,416.68 900372187BENNETT, VICTOR T POCATELLO ID 3/19/2021Payroll Expense$ 6,733.10 900371395BENSON, ANDREW A IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,541.68 900371124BERENT, TAYLOR M IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,666.67 900371919BERGER, SCOTT IDAHO FALLS ID 3/19/2021Payroll Expense$ 6,301.11 900372289BERGESON, DAVID J IDAHO FALLS ID 3/19/2021Payroll Expense$ 734.75 900371666BERTRAND, RYAN C IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,406.07 2020721BETTER HEARING & AUDIOLOGY, LLCIDAHO FALLSID3/10/2021Feb Inv$ 1,088.74 900372250BIERWAG, TINA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 215.54 3003493BIGGS, SARAH E IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,190.52 900371256BIGLEY, BAILEE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,790.17 900371610BIGLEY, MICHAEL I IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,896.87 900371125BILLMAN, TARA IDAHO FALLS ID 3/19/2021Payroll Expense$ 368.83 2020722BIMBO BAKERIES USABOSTONMA3/10/2021Bread co-op$ 1,504.44 900370965BINGHAM, BILL F IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,032.72 900372290BINGHAM, CORY A AMMON ID 3/19/2021Payroll Expense$ 5,841.04 900370966BINGHAM, DANIEL T IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,842.71 900372120BINGHAM, MONICA D AMMON ID 3/19/2021Payroll Expense$ 1,114.72 900370967BINGHAM, TAMARA L SHELLEY ID 3/19/2021Payroll Expense$ 4,167.83 900370968BINGHAM, TIFFANY M SHELLEY ID 3/19/2021Payroll Expense$ 2,872.16 3003480BIRCH, LORI M IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,337.27 900371667BIRCH, NICHOLAS D IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,837.45 900371062BIRCH, YOLANDA N RIGBY ID 3/19/2021Payroll Expense$ 1,200.84 900372022BIRD, JEREMY T IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,041.68 900371920BIRD, MICHELLE W IDAHO FALLS ID 3/19/2021Payroll Expense$ 765.63 900371921BISCHOFF, KELSEY L IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,921.53 900370969BIVINS, EUNICE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,104.59 900372291BLACK, BARRY G IDAHO FALLS ID 3/19/2021Payroll Expense$ 182.25 900372023BLACK, CYNTHIA W AMMON ID 3/19/2021Payroll Expense$ 4,187.51 Page 5 Check NumberVendor City StateCheck Date DescriptionAmount 900372024BLACK, NATALIE B IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,045.12 2020829BLACKBOARD INCINDIANAPOLISIN3/19/2021Blackboard Community$ 3,800.00 900371839BLACKBURN, JENNIFER M IDAHO FALLS ID 3/19/2021Payroll Expense$ 77.44 900370970BLAKE, BRUCE H IDAHO FALLS ID 3/19/2021Payroll Expense$ 6,028.21 900372278BLAKE, PATRICIA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 329.13 900371737BLAKELY, JONI L AMMON ID 3/19/2021Payroll Expense$ 4,541.68 900371350BLOOM, JUDY D IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,566.68 2020870BLUE CROSS OF IDAHOBOISEID3/30/2021Payroll accrual$ 111,341.79 2020870BLUE CROSS OF IDAHOBOISEID3/30/2021Payroll accrual$ 23,692.90 2020870BLUE CROSS OF IDAHOBOISEID3/30/2021Payroll accrual$ 133,087.58 2020870BLUE CROSS OF IDAHOBOISEID3/30/2021Payroll accrual$ 308,431.20 2020870BLUE CROSS OF IDAHOBOISEID3/30/2021Payroll accrual$ 23,507.18 900370971BODILY, ERIC H AMMON ID 3/19/2021Payroll Expense$ 7,396.48 900370972BOLAND, GEORGE P IDAHO FALLS ID 3/19/2021Payroll Expense$ 12,484.25 2020723BONNEVILLE COUNTYIDAHO FALLSID3/10/2021Waste ticket 00152952$ 5.00 2020823BONNEVILLE COUNTYIDAHO FALLSID3/19/2021Payroll accrual$ 2,581.50 2020823BONNEVILLE COUNTYIDAHO FALLSID3/19/2021Payroll accrual$ 325.50 68251BONNEVILLE HIGH SCHOOLIDAHO FALLSID3/15/2021Debate District 6$ 108.83 900371448BONNEY, DANNA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,541.68 900372188BOOTH, JEFFREY AARON IDAHO FALLS ID 3/19/2021Payroll Expense$ 866.44 900372145BOOTH, SAMANTHA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,391.68 900371922BORG, MIRANDA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,556.82 900371126BORGES, RACHELLE IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,025.01 900371668BORRESEN, HOLLY IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,814.15 900371300BOSTIC, CHRISTINE M RIGBY ID 3/19/2021Payroll Expense$ 2,151.16 900370973BOSTIC, SARENA S IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,249.24 900372189BOTTCHER, HAYDEN AMMON ID 3/19/2021Payroll Expense$ 552.72 900372190BOWEN, TYSON C IDAHO FALLS ID 3/19/2021Payroll Expense$ 884.34 900371351BOWLES, JORDAN K IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,625.01 900371396BOWMAN, CASSIE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,020.69 900371840BOYD, PAULA K IDAHO FALLS ID 3/19/2021Payroll Expense$ 852.25 900371352BOYINGTON, ERIN E IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,081.83 900371353BOYINGTON, GABRIELLE E IDAHO FALLS ID 3/19/2021Payroll Expense$ 458.49 900371738BRAASTAD, CASEY A IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,685.37 900371739BRACKETT, LORI D AMMON ID 3/19/2021Payroll Expense$ 3,625.01 900371841BRADLEY, LINDA D IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,600.50 900371449BRADLEY, NATTALIE RIGBY ID 3/19/2021Payroll Expense$ 1,040.89 900371669BRADSHAW, OLIVIA R AMMON ID 3/19/2021Payroll Expense$ 3,333.34 900372121BRADSHAW, TRISTAN L AMMON ID 3/19/2021Payroll Expense$ 3,625.00 900371257BRADY, WENDY A IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,150.01 900371450BRAGG, SAVANNAH D REXBURG ID 3/19/2021Payroll Expense$ 610.86 900372292BRANDSTETTER, TRACY C IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,725.01 Page 6 Check NumberVendor City StateCheck Date DescriptionAmount 900371451BREWSTER, NATASHA ANN IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,125.74 900372025BRIDGES, JOHN R IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,741.31 900371301BRIDGES, TERESA D IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,115.01 900371302BRIGGS, MELISSA P IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,166.68 900371515BRIGHT, JODI L IDAHO FALLS ID 3/19/2021Payroll Expense$ 917.69 900371740BRIGHTON, ERIKA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,411.45 900372122BRISTOL, CHANTEL C IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,247.30 900371611BRISTOL, MELISSA K IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,182.49 900370974BROOKS, BARBARA IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,479.06 900371354BROUGHTON, ANN L IDAHO FALLS ID 3/19/2021Payroll Expense$ 852.59 900372251BROWN, ALISHIA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 64.57 900371452BROWN, HAILEY C REXBURG ID 3/19/2021Payroll Expense$ 467.33 900371212BROWN, RHONDA S AMMON ID 3/19/2021Payroll Expense$ 5,468.91 900370975BROWN, WYO TODD IDAHO FALLS ID 3/19/2021Payroll Expense$ 7,159.34 900371923BRUNER, JULIETTE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,045.12 900371159BRUNSON, CARALENA IDAHO FALLS ID 3/19/2021Payroll Expense$ 570.77 900371063BRUNSTETTER, PAUL J AMMON ID 3/19/2021Payroll Expense$ 990.50 2020830BRYSON SALES & SERVICE INCCENTERVILLEUT3/19/2021Bus - hoses, coolant fittings$ 275.36 900372026BULL, JASON W AMMON ID 3/19/2021Payroll Expense$ 4,747.27 900371741BUNDERSON, MEREDITH A RIGBY ID 3/19/2021Payroll Expense$ 3,333.34 900371516BURGAN, CHANDRA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,014.30 900371213BURGGRAF, KATHRYN IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,137.26 900371842BURNHAM, LORETTA IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,726.31 900372027BURNS, KRISTEN A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,012.68 900371258BURT, DEBORAH G IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,156.12 2020878BURTON, ANNAIDAHO FALLSID3/31/2021Purchased a storage unit for$ 20.00 900371560BURTON, ANNA C IDAHO FALLS ID 3/19/2021Payroll Expense$ 920.60 900371612BURTON, EVA V IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,900.01 900370976BURTON, JENNIFER A SHELLEY ID 3/19/2021Payroll Expense$ 4,316.31 900372028BUSBY, HEATHER A IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,195.47 900370977BUSCH, EMILY R IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,253.77 900371453BUSCH, ROBIN L IDAHO FALLS ID 3/19/2021Payroll Expense$ 904.41 2020724BUSH, SYRENASHELLEYID3/10/20212/1 - 2/22 Mileage$ 6.95 900370978BUSH, SYRENA L SHELLEY ID 3/19/2021Payroll Expense$ 4,730.96 900371924BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,692.80 68270BUSINESS PROFESSIONALS OF AMERICAWESTERVILLEOH4/1/2021Virtual Conference$ 273.00 65521BUSINESS PROFESSIONALS OF AMERICAWESTERVILLEOH4/2/2021Registration nationals$ 594.00 11012BUSINESS PROFESSIONALS OF AMERICAWESTERVILLEOH4/2/20212021 National Leadership$ 693.00 900371454BUYS, SUSAN J IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,909.92 900371064BUZARD, AMY IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,553.04 900371670BUZARD, BRETT C IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,858.34 900371259BYBEE, KRISTIN R IDAHO FALLS ID 3/19/2021Payroll Expense$ 603.18 Page 7 Check NumberVendor City StateCheck Date DescriptionAmount 900370979BYERLY, DARRELL L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,161.34 900371671BYERS, MARK A IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,487.01 900371355BYERS, SHANNON F IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,041.68 900372146BYRD, AMANDA R IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,894.39 900371517BYRD, MARK A IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,839.77 900371127BYRON, SHARON A IDAHO FALLS ID 3/19/2021Payroll Expense$ 955.27 2020725CACHE VALLEY BATTERY INCLOGANUT3/10/2021Restock Battery$ 755.00 2020726CAIN, ALLENIDAHO FALLSID3/10/2021Track Refund$ 100.00 900372191CAIN, NANETTE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,304.15 900371356CALL, MARY A RIGBY ID 3/19/2021Payroll Expense$ 772.97 900371843CALLANTINE, VICTORIA S IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,626.58 900371303CALLISTER, SETH S IDAHO FALLS ID 3/19/2021Payroll Expense$ 819.49 900371561CAMPBELL, ASHLEY L IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,416.68 900371925CAMPBELL, CARLAN L IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,875.01 900371397CAMPBELL, JYLISHA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 950.52 900371562CAMPBELL, LESLIE A AMMON ID 3/19/2021Payroll Expense$ 3,504.39 900371672CAMPBELL, MORGAN IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,708.34 900371844CAMPBELL, SHANNON K IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,545.97 900371926CAMPBELL, SHERYL L IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,541.68 900371845CAMPBELL, TINA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,088.98 900371304CANDELARIA, ELIZABETH IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,333.34 900371518CANDELARIA, JAYDEN J IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,333.34 2020727CANDICE JOANN PERRYRIGBYID3/10/2021Feb Inv$ 4,907.50 900371673CANNON, JEFFREY E IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,908.34 900372223CARLEN, HAILEY E AMMON ID 3/19/2021Payroll Expense$ 64.57 900371613CARLEN, SHAWNA AMMON ID 3/19/2021Payroll Expense$ 667.30 900372215CARLSEN, ESTHER P IDAHO FALLS ID 3/19/2021Payroll Expense$ 175.38 900371846CARLSON, DAVID W IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,940.09 900370980CARLSON, TAMARA E AMMON ID 3/19/2021Payroll Expense$ 306.75 900371742CARRILLO, YVETTE G AMMON ID 3/19/2021Payroll Expense$ 782.54 900371357CARROLL, BARBARA J IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,500.02 900371743CARVO, DANA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,049.33 900371519CASSIDY, KATHLEEN R IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,291.68 900371305CATLIN, ANGELLA J IONA ID 3/19/2021Payroll Expense$ 3,798.34 2020728CCS PRESENTATION SYSTEMSLAS VEGASNV3/10/2021IFHS Gym Projector$ 19,312.00 900372252CEFALO, JESSICA R IDAHO FALLS ID 3/19/2021Payroll Expense$ 103.94 2020831CENTURY LINKPHOENIXAZ3/19/2021Monthly charges$ 312.90 2020879CENTURY LINK BUSINESS SERVPHOENIXAZ3/31/2021Monthly Charges$ 42.93 2020879CENTURY LINK BUSINESS SERVPHOENIXAZ3/31/2021Monthly Charges$ 14.80 2020904CENTURY LINK BUSINESS SERVPHOENIXAZ3/31/2021Monthly Charges$ 14.80 2020903CENTURY LINK BUSINESS SERVPHOENIXAZ3/31/2021Monthly Charges$ 42.93 2020879CENTURY LINK BUSINESS SERVPHOENIXAZ3/31/2021Monthly Charges$ (14.80) Page 8 Check NumberVendor City StateCheck Date DescriptionAmount 2020879CENTURY LINK BUSINESS SERVPHOENIXAZ3/31/2021Monthly Charges$ (42.93) 900371811CHAFFEE, KENT L RIGBY ID 3/19/2021Payroll Expense$ 5,217.17 900371674CHAFFIN, JANELLE G IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,230.01 65515CHAMPION TEAMWEARSAINT LOUISMO3/31/2021Poms Cheer$ 640.00 900371398CHANDLER, STACY M IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,001.85 3003501CHANTRILL, JAXON W IDAHO FALLS ID 3/19/2021Payroll Expense$ 460.00 900371260CHAPMAN, CYDNEY P IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,333.34 900372293CHAPMAN, LAURNA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 68.95 900372029CHAPMAN, MASON E IDAHO FALLS ID 3/19/2021Payroll Expense$ 828.86 900371675CHAPMAN, SARAH K REXBURG ID 3/19/2021Payroll Expense$ 2,863.16 900371358CHAPMAN, STACIE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,251.44 900371847CHAPMAN, WENDY IDAHO FALLS ID 3/19/2021Payroll Expense$ 972.95 900371563CHARLES, RACHEL E IDAHO FALLS ID 3/19/2021Payroll Expense$ 642.21 900370981CHAVEZ, MARIA D IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,320.33 65498CHAVEZ-ALARCON, RODRIGOIDAHO FALLSID3/15/2021Show Cheer Routine Clean up$ 630.00 900371359CHENEY, BRANDI M IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,291.27 900371360CHENEY, TAMARA S IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,110.16 2020729CHERRY, SARAHIDAHO FALLSID3/10/2021Credit Reimbursement$ 526.44 900371564CHERRY, SARAH R IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,703.92 900372147CHESTNUT, AMANDA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,822.47 900371361CHILDERS, SARAH A IDAHO FALLS ID 3/19/2021Payroll Expense$ 7,356.34 900372192CHRISTENSEN, BAYLEE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 35.00 900372030CHRISTENSEN, BRITNEY K IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,275.01 900371128CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,194.61 900371744CHRISTENSEN, KELCEE S AMMON ID 3/19/2021Payroll Expense$ 4,118.37 900371455CHRISTENSEN, KELSEY A IONA ID 3/19/2021Payroll Expense$ 3,333.34 900371745CHRISTENSEN, KILEY N AMMON ID 3/19/2021Payroll Expense$ 3,157.89 900371520CHRISTENSEN, WENDEE D IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,858.34 900371676CHRISTENSON, JENNIFER L REXBURG ID 3/19/2021Payroll Expense$ 5,306.51 65522CHRISTENSON, STACEYIDAHO FALLSID4/6/20214th of July parade entry$ 100.00 900372294CHRISTENSON, STACEY L IDAHO FALLS ID 3/19/2021Payroll Expense$ 835.66 900371306CHURCHILL, ERIN M IDAHO FALLS ID 3/19/2021Payroll Expense$ 938.66 2020880CITY OF IDAHO FALLSIDAHO FALLSID3/31/2021Utilities$ 80,849.91 900371677CLAPP, LAURIE A AMMON ID 3/19/2021Payroll Expense$ 3,527.63 900372148CLARK, CASADY J IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,504.57 900371848CLARK, KRISTEN M IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,903.82 900371521CLARK, MICHELLE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,558.34 900371849CLARK, PEGGY J IDAHO FALLS ID 3/19/2021Payroll Expense$ 788.32 900371927CLAXTON, STEVIE N RIGBY ID 3/19/2021Payroll Expense$ 4,033.34 900371928CLAY, DAVID IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,845.51 900371614CLEVELAND, JODI M IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,528.69 900371850CLEVERLY, MICHELLE IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,238.83 Page 9 Check NumberVendor City StateCheck Date DescriptionAmount 900371746CLEVERLY, SCOTT IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,829.00 900371307CLYDE, CARRIE T IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,625.01 3003488COFFIN, DARCY K IDAHO FALLS ID 3/19/2021Payroll Expense$ 771.13 900371065COGGINS, JORDAN L IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,908.34 900372031COLE, BECKY A IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,858.34 900370982COLE, SHARON L IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,436.29 900371929COLE, STEPHANIE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,166.68 900371747COLES, TRAVIS K RIGBY ID 3/19/2021Payroll Expense$ 3,858.34 68252COLLEGE OF SOUTHERN IDAHOTWIN FALLSID3/15/2021CSI Ag Day 2021 Livestock$ 46.00 68263COLOR KEYS PRINTINGIDAHO FALLSID3/17/2021Printing Drama Posters$ 118.75 900372032COMMONS, TYLER D IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,408.34 2020881COMPUNET INCSEATTLEWA3/31/2021Boardroom A/V$ 5,250.00 900371214CONTEH, SELENA K IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,656.67 900372033CONTOR, ROURK C POCATELLO ID 3/19/2021Payroll Expense$ 3,553.04 900371930CONTRERAS, DINORA R IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,160.29 900372149COOK, DAWNA D IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,191.53 900370983COOK, JEFFREY S IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,894.16 900372123COOK, KORBIN C IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,400.01 900371931COOK, MICHELLE JB IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,302.64 900372034COOK, NICOLE IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,302.18 900372035COOK, RYAN D IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,560.60 900371160COOK, TEREA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 941.46 900370984COOLEY, SAMUEL G IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,259.65 900371456COON, CHANTELLE A REXBURG ID 3/19/2021Payroll Expense$ 955.05 900372036COON, COURTNEY V IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,333.34 900372150COPE, RACHAEL L IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,375.00 2020832CORE TECHNOLOGIES LLCHELENAMT3/19/2021Admin Laptops$ 20,475.00 2020882CORE TECHNOLOGIES LLCHELENAMT3/31/2021Jr. Systems Administrator's$ 1,195.00 2020882CORE TECHNOLOGIES LLCHELENAMT3/31/2021Desktop for Dunnells room 114$ 21,812.00 900371932CORNISH, CLINT R IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,370.45 202100003CORPORATE PAYMENT SYSTEMSSAINT LOUISMO3/30/2021Credit Card Payment AP$ 13,873.60 202100003CORPORATE PAYMENT SYSTEMSSAINT LOUISMO3/30/2021Credit Card Payment AP$ 46,896.54 202100003CORPORATE PAYMENT SYSTEMSSAINT LOUISMO3/30/2021Credit Card Payment AP$ 39,108.90 202100003CORPORATE PAYMENT SYSTEMSSAINT LOUISMO3/30/2021Credit Card Payment AP$ 30,776.27 202100003CORPORATE PAYMENT SYSTEMSSAINT LOUISMO3/30/2021Credit Card Payment AP$ 1,717.42 202100003CORPORATE PAYMENT SYSTEMSSAINT LOUISMO3/30/2021Credit Card Payment AP$ 18,435.15 900372037CORSON, KIMBERLY ANN AMMON ID 3/19/2021Payroll Expense$ 1,208.73 900371399CORTEZ, MARIA E IONA ID 3/19/2021Payroll Expense$ 5,041.68 900371308COUCH, ROSALYN R IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,416.68 900370985COUGHENOUR, KELLY D IDAHO FALLS ID 3/19/2021Payroll Expense$ 9,830.59 900370986COUGHENOUR, RENEE IDAHO FALLS ID 3/19/2021Payroll Expense$ 7,512.20 2020833COUNTRY COTTONSRIGBYID3/19/2021Uniform Shirts$ 84.50 Page 10 Check NumberVendor City StateCheck Date DescriptionAmount 900371066COVERSTONE, NICOLE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,085.97 3003491COVERT, CONNIE J IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,519.47 900371851COX, FELISHA IDAHO FALLS ID 3/19/2021Payroll Expense$ 173.25 900372216CRAIN, DAVID P IDAHO FALLS ID 3/19/2021Payroll Expense$ 30.19 900371457CRAWFORD, SHERRIE B IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,625.00 900371615CREAGER, NOELIA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,241.88 900371362CRIPE, LINDA J IDAHO FALLS ID 3/19/2021Payroll Expense$ 557.52 900372151CROFT, AMIE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,231.83 900371678CROFT, BARBARA F IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,123.50 900371852CROFT, BLAINE D IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,351.27 900371616CROSS, JUDY G IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,019.68 900371363CROTTEAU, TIFFANY M IDAHO FALLS ID 3/19/2021Payroll Expense$ 878.00 900371933CROUCH, HEIDI J AMMON ID 3/19/2021Payroll Expense$ 7,855.76 900371129CROW, REBECCA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,172.94 900370987CROW, ROBERT N AMMON ID 3/19/2021Payroll Expense$ 3,559.72 900370988CROWE, KAY L AMMON ID 3/19/2021Payroll Expense$ 1,937.23 2020730CRYSTAL WATER LLC.IDAHO FALLSID3/10/2021Bush Water Softener$ 2,100.00 900371853CURRAN, VICKI S IDAHO FALLS ID 3/19/2021Payroll Expense$ 830.75 900371679CURTIS, HOLLY IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,291.68 900371161CUSHMAN, HALEY IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,120.06 900371617DAHL, SUSAN A IDAHO FALLS ID 3/19/2021Payroll Expense$ 964.98 900371130DALBO, RACHEL A IDAHO FALLS ID 3/19/2021Payroll Expense$ 544.96 900370989DALEY, CONNIE J IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,126.46 900371131DALLEY, MEGAN E BLACKFOOT ID 3/19/2021Payroll Expense$ 3,641.67 900371162DANGERFIELD, CORY R IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,002.28 900371068DANIELS, RENAE Y IDAHO FALLS ID 3/19/2021Payroll Expense$ 702.64 900371067DANIELSON, KATHERINE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,990.01 900371680DANKS, DARRYL S IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,859.31 900372152DASHER, HOLLY S IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,250.01 900371748DAUM, KATHRYN B IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,926.32 900372038DAVIDSON, TARAH N IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,437.14 900372039DAVIS, CHRISTINE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,057.60 900371163DAVIS, DERRA D IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,800.01 900371261DAVIS, GABRIELLE R IDAHO FALLS ID 3/19/2021Payroll Expense$ 596.13 1757DAVIS, JEANNEIDAHO FALLSID4/6/2021CTC class - reimbursement to$ 29.22 900372124DAVIS, JEANNE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,333.34 900372295DAVIS, JONI A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,239.22 900371618DAVIS, TRACY R AMMON ID 3/19/2021Payroll Expense$ 4,895.47 900372040DAY, SYDNI L IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,858.34 900371749DAY, VICTORIA RIGBY ID 3/19/2021Payroll Expense$ 4,465.80 900372193DAYLEY, MONTE E IDAHO FALLS ID 3/19/2021Payroll Expense$ 240.00 900370990DE FERRARI, COSETTE MARIE IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,166.04 Page 11 Check NumberVendor City StateCheck Date DescriptionAmount 900371215DE YOUNG, MARY JANE IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,202.78 65516DEFENSE SOAPVERMILLIONOH3/31/2021Barrier Foam Wrestling Club$ 276.00 900372041DEGARLAIS, HEIDI L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,448.20 3003502DEIST, KELLEY IDAHO FALLS ID 3/19/2021Payroll Expense$ 607.50 900371458DEJONG, PAMELA NICHOLE BASALT ID 3/19/2021Payroll Expense$ 892.14 900372253DELANO, CHARLOTTE K IDAHO FALLS ID 3/19/2021Payroll Expense$ 138.21 900370991DELGADO-ROMERO, PERLA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,683.95 3003518DELPH, SAMANTHA J REXBURG ID 3/19/2021Payroll Expense$ 1,090.67 799DELTA DENTAL PLAN OF IDASALT LAKE CITYUT4/1/2021Payroll accrual$ 13,909.47 799DELTA DENTAL PLAN OF IDASALT LAKE CITYUT4/1/2021Payroll accrual$ 1,077.25 799DELTA DENTAL PLAN OF IDASALT LAKE CITYUT4/1/2021Payroll accrual$ 5,905.05 799DELTA DENTAL PLAN OF IDASALT LAKE CITYUT4/1/2021Payroll accrual$ 14,178.00 799DELTA DENTAL PLAN OF IDASALT LAKE CITYUT4/1/2021Payroll accrual$ 821.60 799DELTA DENTAL PLAN OF IDASALT LAKE CITYUT4/1/2021ADMIN FEE APRIL 2021 BILLING$ 215.00 900371750DEMOPOULOS, THOMAS P IDAHO FALLS ID 3/19/2021Payroll Expense$ 616.07 900371522DENNERT, HEIDI L IDAHO FALLS ID 3/19/2021Payroll Expense$ 897.86 900371854DESHON, BARBARA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,389.98 900371751DETRICK, TRACIE B IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,670.02 900371934DETWILER, DIANNE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,543.97 900371132DILENGE, AMANDA R IONA ID 3/19/2021Payroll Expense$ 4,231.83 900371069DILLARD, SABRINA IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,410.53 900371262DILLON, GLORIA J IDAHO FALLS ID 3/19/2021Payroll Expense$ 722.07 900371459DISNEY, THEA IDAHO FALLS ID 3/19/2021Payroll Expense$ 80.89 900371216DITZIG, RAELYNN J ROBERTS ID 3/19/2021Payroll Expense$ 1,057.96 2020908DIVERSIFIED CONTAINERSIDAHO FALLSID4/7/2021Container Rentals$ 575.00 900371935DIXON, BEVERLY J IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,649.12 900371681DIXON, CAMI L IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,235.01 2020905DIXON, CLAUDIAIDAHO FALLSID3/31/2021Refund for online payment$ 97.00 900370992DIXON, DANIELE K IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,637.33 900371565DIXON, KYLIE D IDAHO FALLS ID 3/19/2021Payroll Expense$ 6,968.59 900371460DOHERTY, LANA M AMMON ID 3/19/2021Payroll Expense$ 4,991.68 900371217DOLINAR, SHELLEY B IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,413.65 900371263DOMAN, DEBBIE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,206.26 900371309DOMAN, MARLEE I RIGBY ID 3/19/2021Payroll Expense$ 3,383.34 900371164DOMPIER, CATHERINE C IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,725.01 900371936DONNELLY, JESSICA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,783.34 900371070DOOLEY, KATIE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,050.15 900372296DOYLE, AARON N IDAHO FALLS ID 3/19/2021Payroll Expense$ 538.82 900371855DRIPS, DANIEL A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,972.94 900372042DROLLINGER, SARAH J RIGBY ID 3/19/2021Payroll Expense$ 4,870.25 900372153DRYSDALE, MARGARET A IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,858.34 900371218DUARTE, JANETTE IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,367.35 Page 12 Check NumberVendor City StateCheck Date DescriptionAmount 900372254DUFF, SUSAN C BLACKFOOT ID 3/19/2021Payroll Expense$ 3,106.96 900371682DUFFIELD, JULIE R AMMON ID 3/19/2021Payroll Expense$ 4,850.01 3003481DUFFIN, NICOLE K IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,673.34 900371364DUITSMAN, KHIRA N IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,700.01 900371310DUMONTE, RYAN L SHELLEY ID 3/19/2021Payroll Expense$ 3,333.34 900372255DUNBAR, MEGGAN M IDAHO FALLS ID 3/19/2021Payroll Expense$ 530.82 900372256DUNCAN, BRIANNA K AMMON ID 3/19/2021Payroll Expense$ 99.17 900372043DUNCAN, TONA IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,374.24 900372154DUNN, SANDRA L AMMON ID 3/19/2021Payroll Expense$ 6,025.02 900371937DUNNELLS, KRISTEN B AMMON ID 3/19/2021Payroll Expense$ 3,628.04 900372155DURFEE, ARIK S IONA ID 3/19/2021Payroll Expense$ 4,716.02 900371683DURLLER, DIANE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 656.54 900371219DUTTON, RONI M RIGBY ID 3/19/2021Payroll Expense$ 4,225.01 900371856DYE, JOSEPH D IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,036.08 900371400ECKERSELL, LACEY R IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,125.01 900371684ECKMAN, BRYN N ST ANTHONY ID 3/19/2021Payroll Expense$ 3,798.54 900371220EDWARDS-GAIDOSH, SARAH A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,205.68 900371133EHLERS, AMY M RIGBY ID 3/19/2021Payroll Expense$ 4,291.68 900370993EKKER, ANGELA IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,483.52 1807ELAINE LEWIS PHOTOGRAPHYIDAHO FALLSID3/19/2021School Portrait & Frame -$ 150.00 900372224ELDREDGE, MICHAEL G IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,310.32 1758ELLER, CLAIRERIGBYID4/6/2021reimbursement for school$ 13.24 900372125ELLER, CLAIRE L RIGBY ID 3/19/2021Payroll Expense$ 4,266.68 900372044ELLINGSON, MITZI L IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,366.68 900371134ELLIOTT, CLAUDIA IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,261.00 900371221ELLIOTT, CRIMSON C IDAHO FALLS ID 3/19/2021Payroll Expense$ 973.40 900371857ELLIS, JOHN B IDAHO FALLS ID 3/19/2021Payroll Expense$ 722.64 900371222ELLSWORTH, HANNAH J IDAHO FALLS ID 3/19/2021Payroll Expense$ 754.22 900371685ELORDI, BRENDA E IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,067.84 900372045ELSBREE, DICK C AMMON ID 3/19/2021Payroll Expense$ 4,758.34 900371071ELSER, MARIE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,212.14 2020811EMERSON HIGH SCHOOLIDAHO FALLSID3/17/2021Reimbursement for student$ 440.98 900372194EMFIELD, JARED S AMMON ID 3/19/2021Payroll Expense$ 13,642.05 900372156EMPEY, KODY M IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,679.68 900371938EMPEY, SPENCER C IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,416.68 900371461EMPEY, STEPHANIE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,334.02 900372195EMRICH, TANNER J IDAHO FALLS ID 3/19/2021Payroll Expense$ 568.50 900371165ENGE, TERESA S IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,238.06 65499ENGLAND, DAVIDIDAHO FALLSID3/15/2021Per diem to State Cheer Admin$ 177.50 900372046ENGLAND, DAVID J IDAHO FALLS ID 3/19/2021Payroll Expense$ 8,963.67 3003503ENOS, CRAIG R IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,093.50 900370994ERICKSON, DAVID IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,431.51 Page 13 Check NumberVendor City StateCheck Date DescriptionAmount 900371166ERICKSON, KEVA K IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,633.34 900372047ERIKSEN, JEFFREY IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,500.02 900372257ERIKSON, KATHY IDAHO FALLS ID 3/19/2021Payroll Expense$ 164.36 900371812EVANS, JUSTIN W IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,195.24 900371939EVANS, LISA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,503.22 900371167EVANS, ROBIN M IDAHO FALLS ID 3/19/2021Payroll Expense$ 6,328.96 2020731EVOLUTION CONCRETE CUTTING, LLCIDAHO FALLSID3/10/2021Compass Concrete Cutting$ 300.00 2020834EVOLUTION CONCRETE CUTTING, LLCIDAHO FALLSID3/19/2021Compass Concrete Cutting$ 384.00 2020732FALLS PRINTINGIDAHO FALLSID3/10/2021Printing$ 82.00 900371523FARMER, JESSICA G IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,623.75 900371223FARNES, CHRISTINA J IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,136.90 900371524FARNES, JANET C IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,325.26 900371940FARNES, JEFFREY D IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,710.55 900372048FARNSWORTH, IAN KEITH IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,354.81 900371566FARNSWORTH, LORI C IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,166.68 2020733FARR CANDY COIDAHO FALLSID3/10/2021Purchased foods$ 1,176.00 900370995FARRAR, IAN K AMMON ID 3/19/2021Payroll Expense$ 3,081.57 3003522FEDDER, FRANCES E IDAHO FALLS ID 3/19/2021Payroll Expense$ 510.78 3003470FELISO, RAECHEL M IDAHO FALLS ID 3/19/2021Payroll Expense$ 905.08 2020734FELL, KRISFINAIDAHO FALLSID3/10/2021Track Refund$ 120.00 900371858FELLOWS, CRAIG D IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,904.91 900371401FERGUSON, AMANDA Z AMMON ID 3/19/2021Payroll Expense$ 594.49 900371525FERGUSON, JANICE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,416.68 900371264FERGUSON, MEGAN E REXBURG ID 3/19/2021Payroll Expense$ 3,333.34 900371402FERGUSON, SHARON J IDAHO FALLS ID 3/19/2021Payroll Expense$ 854.27 2020906FIDELITY SECURITY LIFELOS ANGELESCA4/1/2021Payroll accrual$ 6,634.59 900371752FIELD, ANNA K IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,334.16 900371686FIELDING, CATHRYN C IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,858.34 900371567FIELDS, TES L IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,625.01 900371753FINANCE, CHARLES J IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,723.34 900372297FINLAYSON, ROBERTA C IDAHO FALLS ID 3/19/2021Payroll Expense$ 8,062.92 900371754FISHER, LORI N AMMON ID 3/19/2021Payroll Expense$ 2,155.80 900372196FISHER, SAMANTHA L REXBURG ID 3/19/2021Payroll Expense$ 693.56 900371168FISHER, TAUNA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,340.42 900372049FITZPATRICK, CYNTHIA D IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,489.37 900371526FITZWATER, KEYANDRA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,553.04 900372126FLANSBURG, RONALEE TETON ID 3/19/2021Payroll Expense$ 3,375.00 900371311FLETCHER, JOY A IDAHO FALLS ID 3/19/2021Payroll Expense$ 182.91 900371527FLORES, ISAAC IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,700.86 900371265FLORES, MARIA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,967.10 900371072FLORES, ROXANA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,364.92 900371859FOERSTER, MELISSA A AMMON ID 3/19/2021Payroll Expense$ 1,980.43 Page 14 Check NumberVendor City StateCheck Date DescriptionAmount 900371941FOHS, JODI E IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,005.74 900371942FOHS, JUDIE G IDAHO FALLS ID 3/19/2021Payroll Expense$ 895.59 900371224FORD, CALLIE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,500.02 900371860FORD, DEBORAH L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,501.88 900371943FORD, MCKENNA R IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,353.34 900371462FORSGREN, REBECCA A REXBURG ID 3/19/2021Payroll Expense$ 644.23 900371312FOSTER, KRISTINE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,805.02 900372225FOSTER, TABIATHA R IDAHO FALLS ID 3/19/2021Payroll Expense$ 419.68 900372298FOUST, AMI S IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,285.52 900371528FOWERS, JULIE J IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,013.26 900371403FRANCIS, CALEB R IDAHO FALLS ID 3/19/2021Payroll Expense$ 343.71 900371225FRANCIS, KATHERINE IDAHO FALLS ID 3/19/2021Payroll Expense$ 7,030.84 900371404FRANCIS, MELANIE IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,111.39 3003523FRANCK, LYNN R IDAHO FALLS ID 3/19/2021Payroll Expense$ 235.12 900371755FRAZIER, HOLLY A IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,041.68 900371756FREDERICK, MARCELENE C AMMON ID 3/19/2021Payroll Expense$ 3,708.34 2020817FREDERICKSBURG DISTRICT OFFICERICHMONDVA3/18/2021Mar 2021 Garn$ 375.00 2020735FREGOSO, REGANIDAHO FALLSID3/10/2021Track Refund$ 120.00 900371405FRICKEY, DIANA K RIGBY ID 3/19/2021Payroll Expense$ 5,416.68 900371861FROST III, RALPH C IDAHO FALLS ID 3/19/2021Payroll Expense$ 6,257.48 900370996FROST, MISTTY L IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,109.63 900371862FROST, SARA W IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,400.61 900372213FUCHSER, ELIZABETH S AMMON ID 3/19/2021Payroll Expense$ 300.00 900371463FULLMER, CHRISTINA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,416.68 900371406GADBOIS, LISA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 813.79 2020736GAIL A KISLING MS CCL SLP INCAMMONID3/10/2021Feb Inv 1085$ 1,731.00 900371757GALBRETH, HEIDI M IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,166.68 900371365GALLAGHER, AMY IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,025.01 900372157GALLEGOS, JOSEFA IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,625.01 900372127GAPPMAYER, PATRICIA D IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,333.34 900372299GARCIA, ANITA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 300.00 900371863GARCIA, MARIA G AMMON ID 3/19/2021Payroll Expense$ 1,149.55 900371226GARCIA, TAMMY L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,031.05 900372300GARDNER, VIONA KAY BLACKFOOT ID 3/19/2021Payroll Expense$ 3,333.34 900371687GARNER, CARRIE IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,131.68 900371688GARNER, KELLIE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,027.29 900371464GATES, RACHEL L IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,708.34 900371689GATICA, YULIANA IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,473.04 900372258GATTA, GREGORY A IDAHO FALLS ID 3/19/2021Payroll Expense$ 917.70 900371169GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,055.60 900371465GEGO, EDITH L IDAHO FALLS ID 3/19/2021Payroll Expense$ 918.17 2020737GEM STATE PAPER & SUPPLY COTWIN FALLSID3/10/2021Non-Food products co-op$ 192.47 Page 15 Check NumberVendor City StateCheck Date DescriptionAmount 2020737GEM STATE PAPER & SUPPLY COTWIN FALLSID3/10/2021Non-Food products co-op$ 377.30 2020737GEM STATE PAPER & SUPPLY COTWIN FALLSID3/10/2021Non-Food products co-op$ 465.33 2020835GEM STATE PAPER & SUPPLY COTWIN FALLSID3/19/2021Non-Food products co-op$ 1,227.51 2020883GEM STATE PAPER & SUPPLY COTWIN FALLSID3/31/2021Non-Food products co-op$ 348.25 2020883GEM STATE PAPER & SUPPLY COTWIN FALLSID3/31/2021Non-Food products co-op$ 348.25 2020883GEM STATE PAPER & SUPPLY COTWIN FALLSID3/31/2021Non-Food products co-op$ 185.45 2020883GEM STATE PAPER & SUPPLY COTWIN FALLSID3/31/2021Non-Food products co-op$ 464.33 2020883GEM STATE PAPER & SUPPLY COTWIN FALLSID3/31/2021Non-Food products co-op$ 186.72 900371619GEORGE, KELLY S IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,416.68 900371620GEORGE, MELINDA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,812.51 900371944GEORGE-HEATON, HEATHER S IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,558.34 900370997GEORGESON, DARETA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,315.14 900371366GERARD, KATIE D IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,933.34 900371529GERARD, LINDA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,291.68 900371758GERLING, NATANA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,072.17 900371690GERRITSEN, DAVID W AMMON ID 3/19/2021Payroll Expense$ 4,186.39 900371073GERSTNER, THERESA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 999.48 900371074GIANNINI, CHRISTINA Y IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,725.01 900370998GIBBS, JEREMY T IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,732.26 900372301GIHRING, HOPE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,556.82 900371075GIL, MEGAN M IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,998.50 900371076GILBERT, TRISTEN R IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,375.00 900371759GILLETT, CAMILLE C SHELLEY ID 3/19/2021Payroll Expense$ 1,156.51 900371530GILLMAN, ANGELA IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,675.01 900372128GNEITING, ANGELA B AMMON ID 3/19/2021Payroll Expense$ 3,858.34 900371621GOAD, SARAH M BLACKFOOT ID 3/19/2021Payroll Expense$ 606.23 900371077GOFF, KATIE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,150.01 900371313GOING, DONNA MICHELLE IDAHO FALLS ID 3/19/2021Payroll Expense$ 872.17 900371407GOLIGHTLY, NATASHA IDAHO FALLS ID 3/19/2021Payroll Expense$ 564.42 900371408GONZALEZ, EZMERALDA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 826.18 900371078GONZALEZ, PAUL A REXBURG ID 3/19/2021Payroll Expense$ 1,331.80 900371266GOOCH, MATTHEW E IDAHO FALLS ID 3/19/2021Payroll Expense$ 694.70 3003484GOODSELL, TONI M IDAHO FALLS ID 3/19/2021Payroll Expense$ 932.80 3003504GOSE, BRIDGER L IDAHO FALLS ID 3/19/2021Payroll Expense$ 464.54 3003477GOSE, JENNIFER IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,535.34 900371760GOTTLOB, ROGER A IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,500.02 900371409GRABLE, REBECCA L RIGBY ID 3/19/2021Payroll Expense$ 873.83 900371568GRANAT, RAMONA E IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,093.10 900372279GRANDE, CHRISTINE M RIGBY ID 3/19/2021Payroll Expense$ 573.21 900371813GRANDE, DONALD J RIGBY ID 3/19/2021Payroll Expense$ 3,648.73 900371079GRANT, JENNIFER R IDAHO FALLS ID 3/19/2021Payroll Expense$ 965.69 900371531GRANT, VICTORIA IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,109.11 Page 16 Check NumberVendor City StateCheck Date DescriptionAmount 2020738GRASMICK PRODUCE CO INCBOISEID3/10/2021Mini Pepper & Pomegranate$ 556.25 2020738GRASMICK PRODUCE CO INCBOISEID3/10/2021Mini Pepper & Pomegranate$ 556.25 2020738GRASMICK PRODUCE CO INCBOISEID3/10/2021Mini Pepper & Pomegranate$ 787.55 2020738GRASMICK PRODUCE CO INCBOISEID3/10/2021Mini Pepper & Pomegranate$ 649.90 2020738GRASMICK PRODUCE CO INCBOISEID3/10/2021Mini Pepper & Pomegranate$ 787.55 2020738GRASMICK PRODUCE CO INCBOISEID3/10/2021Mini Pepper & Pomegranate$ 1,015.67 2020738GRASMICK PRODUCE CO INCBOISEID3/10/2021Strawberry & Celery$ 568.05 2020738GRASMICK PRODUCE CO INCBOISEID3/10/2021Celery$ (207.55) 2020738GRASMICK PRODUCE CO INCBOISEID3/10/2021Strawberry & Celery$ 486.90 2020738GRASMICK PRODUCE CO INCBOISEID3/10/2021Celery$ (177.90) 2020738GRASMICK PRODUCE CO INCBOISEID3/10/2021Strawberry & Celery$ 405.75 2020738GRASMICK PRODUCE CO INCBOISEID3/10/2021Celery$ (148.25) 2020738GRASMICK PRODUCE CO INCBOISEID3/10/2021Strawberry & Celery$ 568.05 2020738GRASMICK PRODUCE CO INCBOISEID3/10/2021Celery$ (207.55) 2020738GRASMICK PRODUCE CO INCBOISEID3/10/2021Strawberry & Celery$ 649.20 2020738GRASMICK PRODUCE CO INCBOISEID3/10/2021Celery$ (237.20) 2020738GRASMICK PRODUCE CO INCBOISEID3/10/2021Strawberry & Celery$ 405.75 2020738GRASMICK PRODUCE CO INCBOISEID3/10/2021Celery$ (148.25) 2020738GRASMICK PRODUCE CO INCBOISEID3/10/2021Produce co-op food products$ 110.70 2020738GRASMICK PRODUCE CO INCBOISEID3/10/2021Produce co-op food products$ 1,196.16 2020738GRASMICK PRODUCE CO INCBOISEID3/10/2021Produce co-op food products$ 61.50 2020738GRASMICK PRODUCE CO INCBOISEID3/10/2021Produce co-op food products$ 577.50 2020738GRASMICK PRODUCE CO INCBOISEID3/10/2021Produce co-op food products$ 80.00 2020836GRASMICK PRODUCE CO INCBOISEID3/19/2021Produce co-op food products$ 1,284.00 2020885GRASMICK PRODUCE CO INCBOISEID3/31/2021Produce co-op food products$ 85.00 2020885GRASMICK PRODUCE CO INCBOISEID3/31/2021Produce co-op food products$ 1,156.10 900371367GRASMICK, SHERRI L AMMON ID 3/19/2021Payroll Expense$ 1,034.11 900371864GRAY, BONNIE C IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,682.77 900371945GRAY, JAKE K IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,610.67 900371865GRAY, KRISTIE J SHELLEY ID 3/19/2021Payroll Expense$ 1,356.18 900371761GREBB, JAMIE L RIGBY ID 3/19/2021Payroll Expense$ 133.27 900371691GREEN, DEBRA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,286.13 900372259GREEN, HEIDI Y IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,612.39 900371314GREEN, KRISTAL R IDAHO FALLS ID 3/19/2021Payroll Expense$ 150.17 900371466GREEN, TIFFANY W IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,303.64 900372129GREENIG, PAMELA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 836.23 2020837GREENSKEEPER LANDSCAPEIDAHO FALLSID3/19/2021Ice Melt$ 810.00 900372050GRETCH, BRADLEY R IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,696.43 900372051GRIFFITH, CORA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 900.31 900371532GRIFFITHS, KAYLYN H IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,160.47 900372260GRIMES, ELIZABETH K IDAHO FALLS ID 3/19/2021Payroll Expense$ 159.96 68253GRINNELL, FRANCISMARANAAZ3/15/20212 each Father Of GNP Book$ 47.98 Page 17 Check NumberVendor City StateCheck Date DescriptionAmount 900371762GRISWOLD, NINA J IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,375.00 3003512GROBERG, ANGELA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 80.42 900371569GROSSARTH, HEATHER M IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,280.71 900372197GROVER, AMANDA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,353.73 900371866GROVER, KELLIE R AMMON ID 3/19/2021Payroll Expense$ 1,212.66 900371467GRUBBS, LIZBETH ANNE IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,109.23 900372198GRUNIG, NICHOLAS J POCATELLO ID 3/19/2021Payroll Expense$ 237.70 900371468GUENTHER, INES M IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,285.34 900371469GUERRERO, CARLOS IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,250.04 900371692GUERRERO, KARLA IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,306.36 900372199GUILFORD, DALE C IDAHO FALLS ID 3/19/2021Payroll Expense$ 607.50 900372052GUNDERSON, JARED W IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,849.47 900371570GUNN, JALEN M IDAHO FALLS ID 3/19/2021Payroll Expense$ 689.50 900371763GUZA, GREGORY M AMMON ID 3/19/2021Payroll Expense$ 5,896.78 900371946GUZA, HEIDI IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,951.93 900372158GYLES, PAT IDAHO FALLS ID 3/19/2021Payroll Expense$ 7,122.14 900371764HAAS, JENNIFER W IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,054.43 900370999HACKETT, KAYLYNN IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,318.77 900372053HADDON, HAYDEN M IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,025.22 900371368HADERLIE, STEPHANIE G IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,152.34 900372130HADLEY, KRISTIN BODILY RIGBY ID 3/19/2021Payroll Expense$ 3,858.34 900372302HAFER, BRITNEE IDAHO FALLS ID 3/19/2021Payroll Expense$ 734.75 900371947HALE, CASSANDRA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,066.86 900371948HALE, CHELSEY J AMMON ID 3/19/2021Payroll Expense$ 3,666.67 900372131HALE, ERIC L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,642.66 900371949HALE, ORLAND WADE IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,354.85 900371410HALL, AMANDA S IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,683.34 900371170HALL, HANNAH M FIRTH ID 3/19/2021Payroll Expense$ 3,333.34 2020739HALL, KRISTINIDAHO FALLSID3/10/2021Track Refund$ 120.00 3003495HALL, MELYNDA D IDAHO FALLS ID 3/19/2021Payroll Expense$ 89.13 900371622HALL, PAULA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,923.91 900371267HALLAM, ABIGAIL R RIGBY ID 3/19/2021Payroll Expense$ 1,067.98 900371171HAMMERLAND, KATELYN S IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,450.00 900371135HAMMON, EVONNA MARIE IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,500.01 900371470HAMMON, MORGAN J IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,245.01 900372280HAMMON, TREENA I RIGBY ID 3/19/2021Payroll Expense$ 97.53 65510HAMPTON INN & SUITES-BOISEMERIDIANID3/29/2021rooms 032521 Girls Softball$ 968.00 900371765HANCOCK, ALLISON M AMMON ID 3/19/2021Payroll Expense$ 4,458.35 900371471HANCOCK, DALLIN D MENAN ID 3/19/2021Payroll Expense$ 5,612.25 900371950HANDY, DESTANEY L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,012.27 900371533HANNAH, JAMES E IDAHO FALLS ID 3/19/2021Payroll Expense$ 831.68 900372054HANNEMAN, JENNIFER K IDAHO FALLS ID 3/19/2021Payroll Expense$ 788.90 Page 18 Check NumberVendor City StateCheck Date DescriptionAmount 900371951HANSEL, SIOBHAN M IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,342.51 900371693HANSEN, DIANE B IDAHO FALLS ID 3/19/2021Payroll Expense$ 433.66 900372226HANSEN, FELICITY A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,000.25 900372055HANSEN, GRACE REXBURG ID 3/19/2021Payroll Expense$ 3,999.34 900371472HANSEN, JESSICA IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,708.34 900371080HANSEN, KRISTINE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,150.01 3003489HANSEN, LEANN M IDAHO FALLS ID 3/19/2021Payroll Expense$ 883.26 900371315HANSEN, MARCI WILKES IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,498.95 900371766HANSON, JAKOB R IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,553.04 900371623HANSON, KATIE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 892.85 900371081HANSON, MARCY J IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,416.68 900372056HARDY, JERICA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,233.60 2020740HARKER, MELISSAIDAHO FALLSID3/10/2021Track Refund$ 120.00 900371411HARKNESS, WHITNEY A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,085.08 900371694HARMER, ALLAN BRANNON IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,125.01 900371412HARMON, BECKY S IDAHO FALLS ID 3/19/2021Payroll Expense$ 7,016.43 900372277HARMON, DEREK M IDAHO FALLS ID 3/19/2021Payroll Expense$ 488.35 900371952HARMON, KENNETH SCOTT IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,275.01 900371082HAROLDSEN, STACY D SHELLEY ID 3/19/2021Payroll Expense$ 999.52 900371316HARPER, SHERI IDAHO FALLS ID 3/19/2021Payroll Expense$ 827.51 900371867HARRELL, MELINDA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 624.42 900371767HARRINGTON, AMANDA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,911.19 900371626HARRINGTON, SANDRA AMMON ID 3/19/2021Payroll Expense$ 2,029.13 900371000HARRIS, CORRIE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,960.01 900371624HARRIS, JULIE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,116.56 900371369HARRIS, KATHLEEN SHELLEY ID 3/19/2021Payroll Expense$ 3,708.34 3003490HARRIS, SANDRA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 558.48 900371625HARRISON, MICHELLE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,090.15 900372057HART JR, HOWARD R IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,337.81 900371227HART, LISA B IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,975.01 900371814HART, TROY J IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,509.52 900372303HARTMAN, NATHAN P IDAHO FALLS ID 3/19/2021Payroll Expense$ 587.11 900371473HARTSHORN, AUBREY JO AMMON ID 3/19/2021Payroll Expense$ 1,037.25 900372132HARVEY, MICHAEL D SHELLEY ID 3/19/2021Payroll Expense$ 5,416.68 900371868HASLAM, TEENA B IDAHO FALLS ID 3/19/2021Payroll Expense$ 808.16 900371413HATCH, SASHIA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 242.71 900371414HATCH, TIFFANY J IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,333.34 900372227HATHAWAY, RANDALL V IDAHO FALLS ID 3/19/2021Payroll Expense$ 944.66 900372133HATHAWAY, STEFANIE SUE RIGBY ID 3/19/2021Payroll Expense$ 952.93 900371001HAVAS, MARNIE D IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,147.77 900372058HAWKINS, DAVID R IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,216.02 900371534HAYES, KELLY G IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,331.66 Page 19 Check NumberVendor City StateCheck Date DescriptionAmount 900371695HAYS, CHAD D IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,900.01 900371228HAYS, LISA B IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,700.01 65507HEAROUT CORPMIAMIFL3/19/2021Implementation Fee and users$ 365.84 900372059HEGERHORST, ANITA SHELLEY ID 3/19/2021Payroll Expense$ 3,858.34 900371083HEINER, REBECCA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,040.16 900371768HELGESON, LAURIE IONA ID 3/19/2021Payroll Expense$ 5,500.02 900372200HELSLEY, DANIEL J IDAHO FALLS ID 3/19/2021Payroll Expense$ 230.00 900371696HENINGTON, PATRICIA J IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,614.93 900372134HENRIKSON, ANIKA S IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,582.59 65511HENRY SCHEIN, INCPASADENACA3/29/2021training supplies Ath Adm$ 617.02 65511HENRY SCHEIN, INCPASADENACA3/29/2021training supplies ath adm$ 31.74 900371571HENRY, CHRISTY L IDAHO FALLS ID 3/19/2021Payroll Expense$ 897.99 2020741HERBERT, EMILYIDAHO FALLSID3/10/2021Athletics Refund$ 120.00 2020741HERBERT, EMILYIDAHO FALLSID3/10/2021Baseball Refund$ 120.00 2020807HERBERT, EMILYIDAHO FALLSID3/11/2021Baseball Refund$ 120.00 2020741HERBERT, EMILYIDAHO FALLSID3/11/2021Athletics Refund$ (120.00) 2020741HERBERT, EMILYIDAHO FALLSID3/11/2021Baseball Refund$ (120.00) 900371317HERNANDEZ, JOSE L RIGBY ID 3/19/2021Payroll Expense$ 3,460.10 900371172HERWAY, LARA H IDAHO FALLS ID 3/19/2021Payroll Expense$ 503.44 900371869HIGGINSON, DEBRA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,107.78 65492HIGHLAND HIGH SCHOOLPOCATELLOID3/11/2021Entry JV Baseball Tourn$ 300.00 68254HIGHLAND HIGH SCHOOLPOCATELLOID3/15/2021JV Baseball Tournament$ 300.00 68271HIGHLAND HIGH SCHOOLPOCATELLOID4/1/2021Freshman Baseball Tournament$ 150.00 900371627HILDEBRAND, MATTHEW T IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,373.50 900372261HILL, BAILEY J IDAHO FALLS ID 3/19/2021Payroll Expense$ 551.65 900371815HILL, BRIAN J ST ANTHONY ID 3/19/2021Payroll Expense$ 3,924.42 900371268HILL, KATRINA K AMMON ID 3/19/2021Payroll Expense$ 1,134.44 900371769HILL, TYANNA L RIGBY ID 3/19/2021Payroll Expense$ 4,900.01 68255HILLCREST HIGH SCHOOLAMMONID3/15/2021East Idaho High School Tennis$ 200.00 68255HILLCREST HIGH SCHOOLAMMONID3/15/2021HCC 4A Freshman BB Game 7$ 1,683.20 65495HILLCREST HIGH SCHOOLAMMONID3/15/2021entry fee Tennis Athletics$ 200.00 900371572HILTBRAND, MELISSA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,858.34 2020886HI-TEK COMMERCIAL CLEANINGIDAHO FALLSID3/31/2021District Janitorial$ 995.00 900371953HIVELY, GERYK D LEWISVILLE ID 3/19/2021Payroll Expense$ 683.54 900371870HODGES, KELLY J RIGBY ID 3/19/2021Payroll Expense$ 1,287.58 900371770HOGGARD, GINA S IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,416.68 900371771HOLLOWAY, SUZANNE IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,858.34 900371697HOLM, HOLLY A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,377.31 900371954HOLMES, AMANDA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,008.34 3003513HOLMES, AMBER M REXBURG ID 3/19/2021Payroll Expense$ 159.83 900371628HOLMGREN, AUBREY R AMMON ID 3/19/2021Payroll Expense$ 719.54 900371002HOLMGREN, ROBYN M AMMON ID 3/19/2021Payroll Expense$ 3,123.01 Page 20 Check NumberVendor City StateCheck Date DescriptionAmount 900371629HOLT, CINDY LEE IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,454.25 900371229HOLTON, BETHANY A RIGBY ID 3/19/2021Payroll Expense$ 4,250.01 900371871HOLVERSON, KURT J IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,044.05 2020742HOLY ROSARY SCHOOLIDAHO FALLSID3/10/2021Read Naturally Live Licenses$ 690.00 2020742HOLY ROSARY SCHOOLIDAHO FALLSID3/10/2021Measures of Academic Progress$ 511.65 2020742HOLY ROSARY SCHOOLIDAHO FALLSID3/10/2021Renaissance Learning for STAR$ 3,814.71 900371004HORSLEY JR, JIMMY R IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,522.05 900371003HORSLEY, BONNIE R IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,970.42 900372262HORTON, ANDREW J REXBURG ID 3/19/2021Payroll Expense$ 77.54 900371474HOSKING, DIANA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 923.27 900371955HOTT, BEVERLY A IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,971.51 900372060HOUSER, MATTHEW IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,237.09 2020743HOWARD, CHRISTOPHERIDAHO FALLSID3/10/2021Track Refund$ 100.00 900371816HOWELL, SHANE M POCATELLO ID 3/19/2021Payroll Expense$ 3,943.78 900371956HUBBARD, CHRISTINE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,162.09 900371318HUDMAN, CHARITY T IDAHO FALLS ID 3/19/2021Payroll Expense$ 188.56 900371475HUDSON, JOYLENE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,102.14 900371370HUERTA, CECILIA M AMMON ID 3/19/2021Payroll Expense$ 1,332.58 900371319HUGHES, JESSICA N IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,482.50 900371320HULETT, TYANA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,858.34 900371957HULL, CHRISTOPHER W IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,967.27 900371772HUMPHRIES, JACOB D IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,578.87 900371230HUMPHRIES, MORGAN E IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,633.34 900371773HUNDLEY, DEBORAH J IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,291.68 900371476HUNSAKER, MARK F IDAHO FALLS ID 3/19/2021Payroll Expense$ 7,043.84 900371173HUNTSMAN, MARIVIC T IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,136.67 3003472HURLEY, CANDICE P IDAHO FALLS ID 3/19/2021Payroll Expense$ 969.93 900371005HURLEY, JUSTIN M IDAHO FALLS ID 3/19/2021Payroll Expense$ 7,181.43 900371958HURST, DAVID S IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,391.68 900371774HURST, MARCIANNE IDAHO FALLS ID 3/19/2021Payroll Expense$ 822.45 900372304HUTH, MICHAEL H IDAHO FALLS ID 3/19/2021Payroll Expense$ 551.66 900371535HYDE, JODI PERKINS IDAHO FALLS ID 3/19/2021Payroll Expense$ 910.87 900371872HYMAS, REID J IDAHO FALLS ID 3/19/2021Payroll Expense$ 974.79 2020744IDAHO COMMUNICATIONS, LLCPORTLANDOR3/10/2021Monthly Site Rent$ 100.00 2020744IDAHO COMMUNICATIONS, LLCPORTLANDOR3/10/2021Monthly Site Rent$ 100.00 2020887IDAHO DIGITAL LEARNING ACADEMYBOISEID3/31/2021IDLA Spring 2021 - Franchise$ 1,725.00 65527IDAHO FALLS CHAMBER OF COMMERCIDAHO FALLSID4/7/2021Parade entry for Band & SBA$ 200.00 2020745IDAHO FALLS HIGH SCHOOLIDAHO FALLSID3/10/2021reimburse Sams Club charge$ 47.72 68261IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID3/15/2021FebPcard$ 28,092.98 11010IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID3/29/2021BPA Sugar Cookies$ 30.00 11011IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID3/29/2021P-card bill back$ 854.98 3478IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID3/5/2021Bush billbacks$ 1,503.39 Page 21 Check NumberVendor City StateCheck Date DescriptionAmount 195IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID3/29/2021Boyes Billbacks$ 2,268.50 5024IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID3/29/2021Sunnyside Billbacks$ 482.12 1756IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID3/29/2021Idaho Falls School District$ 18.78 5038IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID3/30/2021Building Rental Fee deposited$ 90.00 5267IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID4/1/2021Linden Park Billbacks$ 70.38 2020812IDAHO STATE DEPT OF EDUCATIONBOISEID3/17/2021Alternate authorization for$ 100.00 2020808IDAHO STATE DEPT OF EDUCATIONBOISEID3/17/2021Alternate Authorization for$ 100.00 68257IDAHO STATE TAX COMMISSIONBOISEID3/15/2021February State Tax$ 815.39 2020818IDAHO STATE TAX COMMISSIONIDAHO FALLSID3/18/2021Mar 2021 Garn$ 100.00 2020818IDAHO STATE TAX COMMISSIONIDAHO FALLSID3/18/2021Mar 2021 Garn$ 125.85 2020818IDAHO STATE TAX COMMISSIONIDAHO FALLSID3/18/2021Mar 2021 Garn$ 719.03 2020818IDAHO STATE TAX COMMISSIONIDAHO FALLSID3/18/2021Mar 2021 Garn$ 258.45 797IDAHO STATE TAX COMMISSIONBOISEID3/19/2021Payroll accrual$ 9,117.00 797IDAHO STATE TAX COMMISSIONBOISEID3/19/2021Payroll accrual$ 81,060.00 797IDAHO STATE TAX COMMISSIONBOISEID3/19/2021Payroll accrual$ - 797IDAHO STATE TAX COMMISSIONBOISEID3/19/2021Payroll accrual$ - 797IDAHO STATE TAX COMMISSIONBOISEID3/19/2021Payroll accrual$ 532.00 65504IF SIGNSIDAHO FALLSID3/17/2021sideline signs Cheer$ 120.00 2020862IFEAIDAHO FALLSID3/19/2021Payroll accrual$ 12,979.48 1163IFEAIDAHO FALLSID4/5/2021Hawthorne - Children's Fund$ 449.77 2020746IHCC: THE LEARNING CENTERIDAHO FALLSID3/10/2021Feb Inv 2.1 to 2.26.2021$ 17,767.72 2020888IHCC: THE LEARNING CENTERIDAHO FALLSID3/31/20213.1 to 3.26.2021 Inv$ 14,995.59 65488IHSAABOISEID3/9/202188 entries @ 8.00 each for$ 704.00 68256IHSAABOISEID3/15/2021State Debate Entry$ 30.00 65500IHSAABOISEID3/15/20215 statte cheer tickets @ 8.00$ 40.00 68264IHSAABOISEID3/17/2021State Cheer Admission Tickets$ 576.00 900372305ILSLEY, STACY D IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,553.04 900372135IMMEL, JODY A IDAHO FALLS ID 3/19/2021Payroll Expense$ 7,791.67 2020747INCIDENT IQ, LLCATLANTAGA3/10/2021Scheduler add-on pro-rated$ 223.00 2020747INCIDENT IQ, LLCATLANTAGA3/10/2021IncidentIQ 2021-2022 Renewal$ 25,273.00 2020747INCIDENT IQ, LLCATLANTAGA3/10/2021Support Messenger$ 223.00 2020748INTERMOUNTAIN GAS COMPANYBISMARKND3/10/2021Utilities$ 22,823.19 2020909INTERMOUNTAIN GAS COMPANYBISMARKND4/7/2021Utilities$ 5,615.46 2020749INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITYUT3/10/2021Door Parts$ 1,169.52 2020819INTERNAL REVENUE SERVICEKANSAS CITYMO3/18/2021Mar 2021 Garn$ 100.00 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ 9.77 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ - 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ 2.28 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ 9.77 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ 2.28 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ (11.16) 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ - Page 22 Check NumberVendor City StateCheck Date DescriptionAmount 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ (2.61) 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ (11.16) 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ (2.61) 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ 1,097.74 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ 1,432.78 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ 256.72 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ 738.81 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ 358.93 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ 172.78 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ 83.94 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ 236,488.99 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ 13,545.38 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ 226,799.42 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ 55,307.90 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ 18,572.49 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ 61,704.65 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ 2,032.87 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ 146,294.99 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ 7,883.99 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ 4,343.56 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ 14,431.03 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ 475.44 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ 34,214.05 796INTERNAL REVENUE SERVICEOGDENUT3/19/2021Payroll accrual$ 1,843.82 2020750INTERSTATE BILLING SERVICE INCDECATURAL3/10/2021Open PO for bus parts$ 54.06 2020750INTERSTATE BILLING SERVICE INCDECATURAL3/10/2021Open PO for bus parts$ 215.06 2020750INTERSTATE BILLING SERVICE INCDECATURAL3/10/2021Open PO for bus parts$ 115.03 2020750INTERSTATE BILLING SERVICE INCDECATURAL3/10/2021Open PO for bus parts$ 89.57 2020750INTERSTATE BILLING SERVICE INCDECATURAL3/10/2021Open PO for bus parts$ 305.10 2020750INTERSTATE BILLING SERVICE INCDECATURAL3/10/2021Bus Parts$ 1,150.51 2020750INTERSTATE BILLING SERVICE INCDECATURAL3/10/2021Bus Parts$ 320.00 2020750INTERSTATE BILLING SERVICE INCDECATURAL3/10/2021Bus Parts$ 2.48 2020750INTERSTATE BILLING SERVICE INCDECATURAL3/10/2021Bus parts$ 54.06 2020750INTERSTATE BILLING SERVICE INCDECATURAL3/10/2021Bus parts$ 93.80 2020838INTERSTATE BILLING SERVICE INCDECATURAL3/19/2021Open PO$ 305.29 2020838INTERSTATE BILLING SERVICE INCDECATURAL3/19/2021Open PO$ 8.21 2020838INTERSTATE BILLING SERVICE INCDECATURAL3/19/2021Open PO$ 25.36 2020838INTERSTATE BILLING SERVICE INCDECATURAL3/19/2021Open PO$ 382.80 2020838INTERSTATE BILLING SERVICE INCDECATURAL3/19/2021Open PO$ (199.50) 2020838INTERSTATE BILLING SERVICE INCDECATURAL3/19/2021Open PO$ 152.69 2020889INTERSTATE BILLING SERVICE INCDECATURAL3/31/2021Open PO$ 135.01 2020889INTERSTATE BILLING SERVICE INCDECATURAL3/31/2021Open PO$ 228.26 Page 23 Check NumberVendor City StateCheck Date DescriptionAmount 2020889INTERSTATE BILLING SERVICE INCDECATURAL3/31/2021Open PO$ 30.80 2020889INTERSTATE BILLING SERVICE INCDECATURAL3/31/2021Open PO$ 52.20 2020889INTERSTATE BILLING SERVICE INCDECATURAL3/31/2021Open PO$ 66.90 2020889INTERSTATE BILLING SERVICE INCDECATURAL3/31/2021Open PO$ 14.84 900371477IRVING, MEGGAN L IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,775.01 900371817ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,443.23 2020863IVY FUNDSKANSAS CITYMO3/19/2021Payroll accrual$ 1,000.00 2020839IVY FUNDSKANSAS CITYMO3/19/2021Company mistakenly reimbursed$ 230.00 900371573IWERT-BAYS, NICHOLE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,015.25 2020751JACK'S TIRE & OIL INCLOGANUT3/10/2021Tire repair$ 40.00 900372061JACKSON, ANTHONY P AMMON ID 3/19/2021Payroll Expense$ 2,631.97 900371174JACKSON, LAURIE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,600.01 900371231JACKSON, LISA IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,594.71 900371175JACOBSON, JENAE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 919.63 900372159JARDINE, CASSIDY M IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,858.34 900371176JARRELL, HEATHER N AMMON ID 3/19/2021Payroll Expense$ 4,270.01 900371269JARVIS, REBECCA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,725.01 900372306JENSEN, HEATHER L LAYTON UT 3/19/2021Payroll Expense$ 1,014.79 900371136JENSEN, KAYLA J IDAHO FALLS ID 3/19/2021Payroll Expense$ 502.25 900371818JENSEN, PATRICIA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,821.10 900371819JENSEN, RICK B IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,445.87 900372062JENSEN, RON A IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,639.12 900371006JENSEN, TAMIKO N IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,372.85 900372063JENSEN, ZOLA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,920.43 900371177JERGINS, NADINE IDAHO FALLS ID 3/19/2021Payroll Expense$ 488.88 900371574JESPERSEN, REBECCA R IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,333.34 900372064JEWETT, KATELYN P REXBURG ID 3/19/2021Payroll Expense$ 1,283.50 2020890JIM'S TROPHY ROOMIDAHO FALLSID3/31/2021Laser Engraving Laptops$ 52.50 68272JIM'S TROPHY ROOMIDAHO FALLSID4/1/2021TigerGrizz Track Medals$ 918.69 900371775JOHANSEN, KELLY J IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,125.01 2020877JOHN C BERRY & SONS INCTETONIAID3/31/2021bulk diesel$ 23,026.50 2020864JOHN HANCOCK FINANCIAL SERVICESBOSTONMA3/19/2021Payroll accrual$ 807.82 900371698JOHNSON, BARBARA IDAHO FALLS ID 3/19/2021Payroll Expense$ 953.44 900371630JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 3/19/2021Payroll Expense$ 880.82 900372136JOHNSON, DIANNA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 6,087.51 900372160JOHNSON, DUSTY L IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,919.84 900371699JOHNSON, GABRIELLE J RIGBY ID 3/19/2021Payroll Expense$ 3,415.30 900371575JOHNSON, JULIE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,541.68 900371084JOHNSON, KATHLEEN IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,942.50 900371232JOHNSON, LAKESHA IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,916.68 900372065JOHNSON, LORI L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,319.26 900371776JOHNSON, MARY ANN IDAHO FALLS ID 3/19/2021Payroll Expense$ 865.15 Page 24 Check NumberVendor City StateCheck Date DescriptionAmount 900371536JOHNSON, NICHOLETTE H IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,291.68 900371007JOHNSON, ROBERT R AMMON ID 3/19/2021Payroll Expense$ 5,657.43 900371631JOHNSON, SARAH IDAHO FALLS ID 3/19/2021Payroll Expense$ 593.04 65523JOHNSON, TRENTIDAHO FALLSID4/6/2021Reimburse Home Depot equp to$ 110.62 900372307JOHNSON, TRENT IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,238.49 900371178JOLLEY, MICHELE FIRTH ID 3/19/2021Payroll Expense$ 4,941.68 900371321JONES, CAMILLE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,625.01 900371959JONES, DELLA FELECIA IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,345.79 900371008JONES, KAREN M IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,413.12 900371632JONES, KIM C IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,133.66 900371415JONES, LAURI B IDAHO FALLS ID 3/19/2021Payroll Expense$ 935.64 900371576JONES, NICHOLE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,858.34 900371960JONES, PATRICE E RIGBY ID 3/19/2021Payroll Expense$ 1,003.53 900371961JONES, RICKY LEE IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,275.01 900372161JONES, SHANEA T IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,109.03 900371873JORDE, STEVE J IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,625.82 900371009JORGENSON, JONATHAN W IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,327.64 900372066JORGENSON, SARAH M IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,319.52 2020884JOSHUA COLLINS BOYCEIDAHO FALLSID3/31/2021Compass Brick Repair$ 500.00 1759JOSTENSCHICAGOIL4/6/2021Diploma signature sheet$ 12.20 900371371KARLINSEY, RAPUNZEL J ROBERTS ID 3/19/2021Payroll Expense$ 971.45 2020753KAWAMURA, MICHELEIDAHO FALLSID3/10/2021Track Refund$ 120.00 2020754KCDAKENTWA3/10/2021Restock Warehouse$ 3,018.68 900371179KEARSLEY, ALISON J AMMON ID 3/19/2021Payroll Expense$ 4,391.68 900371962KEATHLEY, JENNIFER K IDAHO FALLS ID 3/19/2021Payroll Expense$ 763.86 900371010KECK, AMY L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,981.99 2020755KECK, DANIELIONAID3/10/2021State Boys Basketball$ 101.25 900371011KECK, DANIEL J IONA ID 3/19/2021Payroll Expense$ 9,830.59 3003514KECK, MANDI N IONA ID 3/19/2021Payroll Expense$ 126.53 900371963KECK, TYRELL D IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,426.26 3003505KEEGAN, LISA R IDAHO FALLS ID 3/19/2021Payroll Expense$ 90.00 900371322KELLER, KRISTEN H IDAHO FALLS ID 3/19/2021Payroll Expense$ 551.85 900371577KELSEY, KAREN IDAHO FALLS ID 3/19/2021Payroll Expense$ 597.76 900371416KELSEY, NATALIE S AMMON ID 3/19/2021Payroll Expense$ 3,791.68 900372308KENNEY, BRADY A IDAHO FALLS ID 3/19/2021Payroll Expense$ 146.95 900371180KERSH, CHRISTOPHER S IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,900.01 2020756KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT3/10/2021Parts for Buses$ 51.28 2020756KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT3/10/2021Parts for Buses$ 6.98 2020756KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT3/10/2021Parts for Buses$ 48.38 2020756KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT3/10/2021Parts for Buses$ 6.98 2020756KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT3/10/2021Parts for Buses$ 234.48 2020756KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT3/10/2021Parts for Buses$ 148.51 Page 25 Check NumberVendor City StateCheck Date DescriptionAmount 2020756KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT3/10/2021Parts for Buses$ 479.84 2020841KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT3/19/2021Parts for Buses$ 54.96 2020841KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT3/19/2021Parts for Buses$ 212.38 2020841KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT3/19/2021Parts for Buses$ 181.76 2020841KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT3/19/2021Parts for Buses$ 239.92 2020841KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT3/19/2021Parts for Buses$ 16.74 2020841KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT3/19/2021Parts for Buses$ 79.73 2020891KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT3/31/2021Parts for Buses$ 36.26 2020891KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT3/31/2021Parts for Buses$ 49.20 900371478KEYES, LISA A RIGBY ID 3/19/2021Payroll Expense$ 4,900.01 900372137KEYES, MICHAEL C RIGBY ID 3/19/2021Payroll Expense$ 6,877.42 900372067KEYES, ROBYN L RIGBY ID 3/19/2021Payroll Expense$ 3,750.01 900371085KILLPACK, NICOLE IDAHO FALLS ID 3/19/2021Payroll Expense$ 947.46 900371233KIMBRO, ANNA G IDAHO FALLS ID 3/19/2021Payroll Expense$ 277.56 900372068KIMMET, NICK J IDAHO FALLS ID 3/19/2021Payroll Expense$ 6,298.13 900372069KIMMET, PENNY A IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,757.38 900371874KINDRED, BROOKE J IDAHO FALLS ID 3/19/2021Payroll Expense$ 592.36 900371479KING, MALEAH J IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,375.00 900371086KINGHORN, CONSTANCE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 602.67 900372070KINNEY, MISTY R IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,293.93 900371964KIRKHAM, MISTY D RIRIE ID 3/19/2021Payroll Expense$ 2,724.67 900372228KIRN, GABRIELLE N IDAHO FALLS ID 3/19/2021Payroll Expense$ 32.71 900372309KLEIN, JACK CLIFFORD IDAHO FALLS ID 3/19/2021Payroll Expense$ 528.84 900372201KLEIN, SUZETTE H IDAHO FALLS ID 3/19/2021Payroll Expense$ 11,767.04 900371820KLINGLER, WILLIAM KEVIN REXBURG ID 3/19/2021Payroll Expense$ 8,586.09 900371578KLOMPIEN, VALERIE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 715.17 900371965KNUDSEN, ALYSIA N IDAHO FALLS ID 3/19/2021Payroll Expense$ 724.57 900371777KOHLER, ANGELA IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,011.60 900371700KOHN, GERICKE L RIGBY ID 3/19/2021Payroll Expense$ 3,333.34 900371966KOKRDA, VANESSA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,933.34 900371480KORENKE STANGER, JENNIFER MIONA ID 3/19/2021Payroll Expense$ 5,801.68 900371967KOTECKI, DAVID A IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,575.02 900371372KOTTER, LEANNA G IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,192.63 900371137KRAEMER, REBECCA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 730.71 65508KRISPY KREMELOGANUT3/19/2021Donut fundaiser Band$ 1,258.00 65518KRISPY KREMELOGANUT3/31/2021Donut fundaiser Band$ 1,258.00 65508KRISPY KREMELOGANUT3/31/2021Donut fundaiser Band$ (1,258.00) 900371537KROPF, KRISTINA D IDAHO FALLS ID 3/19/2021Payroll Expense$ 966.71 900371417KUMP, BREANNA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,426.79 900371373KUNS, HOLLY R IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,084.47 900372310KUNS, JOSHUA W IDAHO FALLS ID 3/19/2021Payroll Expense$ 372.28 900371778KVAMME, EMILY A IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,715.68 Page 26 Check NumberVendor City StateCheck Date DescriptionAmount 900371323LABRUM, EMILY IDAHO FALLS ID 3/19/2021Payroll Expense$ 997.91 900371538LADOW, HEATHER MAR IDAHO FALLS ID 3/19/2021Payroll Expense$ 858.88 900372071LAITINEN, KAREN R IDAHO FALLS ID 3/19/2021Payroll Expense$ 6,192.66 900371875LAKE, AMBER C IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,426.24 900371876LAKE, KYA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 100.00 68258LANDON, BROCKIDAHO FALLSID3/15/2021State Wrestling Zips$ 150.00 68265LANDON, BROCKIDAHO FALLSID3/17/2021Reimburse Freestyle$ 205.00 68273LANDON, BROCKIDAHO FALLSID4/1/2021Wrestling Banquet Reimburse$ 292.31 3003524LANDON, BROCK M IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,009.14 900371701LANE, DALINDA IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,616.67 900371270LANGE, CHANDRA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,013.64 2020757LAPRAY, MELISSAIDAHO FALLSID3/10/2021Tennis Refund$ 120.00 68266LARIOS, HOPEIDAHO FALLSID3/17/2021State Cheer 3/18-3/19$ 93.00 900371968LARIOS, HOPE E IDAHO FALLS ID 3/19/2021Payroll Expense$ 7,122.43 900371579LARIOS, MIGUEL A IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,993.67 900371481LARSEN, BRITNEY B AMMON ID 3/19/2021Payroll Expense$ 1,250.91 900371181LARSEN, CAROL L IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,500.02 900372162LARSON, DEANNA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,291.68 900371418LARSON, JILL M IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,272.77 3003486LARSON, SHERRI L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,523.81 900371779LASKY, NANCY ANN IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,728.19 3003487LAUER, SHERRI D IDAHO FALLS ID 3/19/2021Payroll Expense$ 797.94 900371702LAWRENCE, AMANDA R IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,051.53 900371374LAWRENCE, MICHELLE D IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,900.01 900371234LAYBOURN, REBEKAH L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,070.53 900371877LAYTON, BRENT J RIGBY ID 3/19/2021Payroll Expense$ 2,029.45 900371419LEATHAM, VICKI J IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,416.68 900371182LEAVITT, WADE D IONA ID 3/19/2021Payroll Expense$ 3,913.65 900372311LEE, ANGELA IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,625.02 900372229LEE, ANNETTE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 122.59 900371012LEHNHOFF, MONICA A RIGBY ID 3/19/2021Payroll Expense$ 2,212.24 900372163LEISHER, KENDRA N IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,758.34 5037LEMMON, LEXIEIDAHO FALLSID3/16/2021Refund for lost book returned$ 25.00 900371324LEMONS, ERIN K IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,333.34 900371878LEMPKE, KIMBERLY L IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,710.36 900371183LEROUX, TAMARA LYN IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,858.34 900372263LEWIS, DIANE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 551.25 900371780LEYBA, CATHY IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,329.23 900371420LIN, ERIKA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,093.27 900372312LINCOLN, KADE J IDAHO FALLS ID 3/19/2021Payroll Expense$ 514.52 900371633LINCOLN, PENNY A IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,900.01 900371235LINDLEY, ERIKA N IDAHO FALLS ID 3/19/2021Payroll Expense$ 976.87 Page 27 Check NumberVendor City StateCheck Date DescriptionAmount 900371138LINDSEY, NEVA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,041.68 900371087LINDSTROM, SARAH IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,708.34 65512LITTLE CAESARS-ELCEE,INC.HAILEYID3/29/2021pizza planning for val agrams$ 50.00 900371879LIU, DIANE WM IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,974.72 900371880LIU, KEN IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,337.05 900372164LIVINGSTON, BRIANA IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,150.01 900372072LLOYD, PATRICK K CHUBBUCK ID 3/19/2021Payroll Expense$ 6,984.59 900371088LOCASCIO, MAIA J IDAHO FALLS ID 3/19/2021Payroll Expense$ 868.92 900372230LOFTHOUSE, VAL J IDAHO FALLS ID 3/19/2021Payroll Expense$ 248.63 900371703LOFTUS, JULIE J IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,247.60 900371013LONG, BRITTANY A IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,464.30 900371271LONG, EMILY A IDAHO FALLS ID 3/19/2021Payroll Expense$ 986.58 900371482LONG, MARIAH T IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,015.47 900371375LONGHURST, CLAIRENE P IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,483.35 900371421LONGMORE, KINDY S IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,125.01 900371781LOPEZ, MACKENZIE E REXBURG ID 3/19/2021Payroll Expense$ 3,333.34 900371782LORDS, CARRIE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,744.22 900371634LORDS, ELIZABETH J IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,066.68 3003506LOTT, ZACKARY S IDAHO FALLS ID 3/19/2021Payroll Expense$ 460.00 900371635LOUNSBURY, KATHRYN RIGBY ID 3/19/2021Payroll Expense$ 3,858.34 900372217LOVEJOY, ALANDRIA RIGBY ID 3/19/2021Payroll Expense$ 842.80 900372231LOWRY, MORGAN IDAHO FALLS ID 3/19/2021Payroll Expense$ 65.41 900371272LURIE, KAREN M IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,416.67 900371704LUU, JENNIFER M IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,225.01 900371539MACDONALD, KERRI E IDAHO FALLS ID 3/19/2021Payroll Expense$ 531.67 900371881MACHUGA, LEE N IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,881.10 900371882MACHUGA, ROBERTA IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,535.02 900371969MACKAY, KELSEE J SHELLEY ID 3/19/2021Payroll Expense$ 3,632.68 900371325MADDEN, NORMA J IDAHO FALLS ID 3/19/2021Payroll Expense$ 499.74 900372232MADSEN, KYNWYNN C IDAHO FALLS ID 3/19/2021Payroll Expense$ 535.48 2020758MAEANNA KAYSRIGBYID3/10/2021Martial Arts Class$ 1,200.00 900372313MAHONEY, AMBER D AMMON ID 3/19/2021Payroll Expense$ 3,553.04 2020759MALLORY SAFETY AND SUPPLY LLCLONGVIEWWA3/10/2021Mid-sole Ice Cleat order for$ 892.90 900372073MALLOY, BRENDAN C IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,739.85 900371089MANCINI, MADISON G IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,880.30 900372202MANSHIP, CHELSEY A IDAHO FALLS ID 3/19/2021Payroll Expense$ 464.78 900371783MARBLE, ISAAC D RIGBY ID 3/19/2021Payroll Expense$ 1,045.72 900371636MARBOE, JESSICA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,052.75 900371883MARCUM, CHARLES A IDAHO FALLS ID 3/19/2021Payroll Expense$ 132.23 900371970MARKIEL, LESLIE D IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,666.67 900371483MARKISS, SHAWNA K IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,127.01 900371273MARLER, DEANNE K IDAHO FALLS ID 3/19/2021Payroll Expense$ 859.12 Page 28 Check NumberVendor City StateCheck Date DescriptionAmount 900372203MARLOW, RYAN L IDAHO FALLS ID 3/19/2021Payroll Expense$ 546.75 900372233MARQUEZ, ELIN R IDAHO FALLS ID 3/19/2021Payroll Expense$ 301.22 900371540MARQUEZ, GUADALUPE IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,998.23 900372218MARSHALL, KELLI IDAHO FALLS ID 3/19/2021Payroll Expense$ 441.87 900371422MARTIN, CARLIE N IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,598.50 900371014MARTIN, CHRISTOPHER J IDAHO FALLS ID 3/19/2021Payroll Expense$ 6,334.88 900371971MARTIN, HEATHER H IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,578.26 900372234MARTIN, JUSTIN G IDAHO FALLS ID 3/19/2021Payroll Expense$ 67.20 900371637MARTIN, KAREN M IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,725.01 900371972MARTIN, MARCO SHELLEY ID 3/19/2021Payroll Expense$ 6,026.49 2020813MARTIN, NATALIEIDAHO FALLSID3/17/2021Credit Reimbursement$ 189.00 900372074MARTIN, NATALIE C IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,625.01 900371974MARTINDALE, SALLY JO IDAHO FALLS ID 3/19/2021Payroll Expense$ 834.77 900372165MARTINEZ, CATALINA AMMON ID 3/19/2021Payroll Expense$ 46.00 900371139MARTINEZ, JEANNIE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,089.13 900371784MARTINEZ, KATHRYN IONA ID 3/19/2021Payroll Expense$ 1,380.58 900371973MARTINEZ, MELISSA IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,553.04 900372075MARTINEZ, OMAR IDAHO FALLS ID 3/19/2021Payroll Expense$ 897.88 900372235MATHESON, HEATHER G IDAHO FALLS ID 3/19/2021Payroll Expense$ 533.74 3003499MATHEWS, CYNTHIA IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,188.81 900371236MATSON, MARANDA S RIGBY ID 3/19/2021Payroll Expense$ 4,042.11 900371274MAXSON, BRITTANY A IDAHO FALLS ID 3/19/2021Payroll Expense$ 838.33 900371140MAXWELL, CHRISTINA ELAINE IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,812.50 900372076MAYES, KRISTA K IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,418.92 900371785MAYS, AARON S IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,445.95 900371975MCAFFEE, ELLIE R IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,350.01 65493MCCALL, ANGIEIDAHO FALLSID3/11/2021refund yearbook $ 65.00 900371580MCCALL, KIMI L IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,150.01 2020820MCCALLISTER, KATHLEENMEMPHISTN3/18/2021Mar 2021 Garn$ 300.00 3003479MCCLERNON, ROBERT J IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,257.12 900371884MCCOMAS, KAREN V IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,021.85 2020760MCCRACKEN, AJAIDAHO FALLSID3/10/2021Track Refund$ 120.00 900371141MCCRAY, SHARON R IDAHO FALLS ID 3/19/2021Payroll Expense$ 893.27 900371976MCCUBBIN, JAMES E IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,541.68 900371090MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,085.07 900371705MCGARRY, MICHELLE C IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,558.34 900371821MCGUYER, MICHAEL D IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,217.17 900371977MCGUYER, REBECCA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,225.01 900371484MCHUGH, SARA C IDAHO FALLS ID 3/19/2021Payroll Expense$ 922.38 900372314MCKELVEY, MARGARET E MACKAY ID 3/19/2021Payroll Expense$ 5,625.02 900371638MCKINLAY, WENDY C IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,041.68 900371978MCKNIGHT, STACEY IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,186.72 Page 29 Check NumberVendor City StateCheck Date DescriptionAmount 2020821MCLAUGHLIN YOUNG EMPLOYEE SERVICES, INCCHARLOTTENC3/18/2021Fee$ 2,091.60 900371786MCLAUGHLIN, DONELLA J IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,590.11 900371142MCMULLEN, AMY F IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,166.68 900372077MCMURTREY, ALAN R IDAHO FALLS ID 3/19/2021Payroll Expense$ 6,387.85 900371541MCMURTREY, KAITLYN J IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,160.47 68259MCU SPORTSBOISEID3/15/2021Girls Basketball State$ 210.00 2020761MEADOW GOLD DAIRIESAtlantaGA3/10/2021Milk$ 25,114.11 900371015MEANS, JESSICA IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,397.08 900372264MECHAM IV, DONALD H AMMON ID 3/19/2021Payroll Expense$ 193.62 900371143MECHAM, AUBREE ANN AMMON ID 3/19/2021Payroll Expense$ 3,375.00 900371376MECHAM, DIANE IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,340.71 900371091MECHAM, GERALDINE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 862.87 900371237MECHAM, LINDSEY R IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,298.62 2020762MEDEMA, HEATHERIDAHO FALLSID3/10/2021Track Refund$ 120.00 900371787MELANDER, CHARLOTTE K AMMON ID 3/19/2021Payroll Expense$ 770.58 3003507MELDRUM, JASON IDAHO FALLS ID 3/19/2021Payroll Expense$ 244.92 900371581MELDRUM, JULIE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,858.34 900371706MENDEZ, BRIANA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,228.28 900371423MERCADO, CHRISTINA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,858.34 900371184MERKLEY, PAMELA IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,275.01 900371424MERRILL, VANNA R SHELLEY ID 3/19/2021Payroll Expense$ 1,822.99 900372204MERZLOCK, MATTHEW J IDAHO FALLS ID 3/19/2021Payroll Expense$ 244.92 900371542MERZLOCK, RENAE IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,104.54 900371979MEYER, CHASE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,159.35 2020861MG TRUST COMPANY, LLCNew YorkNY3/19/2021Payroll accrual$ 900.00 2020861MG TRUST COMPANY, LLCNew YorkNY3/19/2021Payroll accrual$ 400.00 900371885MICKELSEN, KANDI S RIGBY ID 3/19/2021Payroll Expense$ 790.25 2020763MIDGLEY HUBER INCSALT LAKE CITYUT3/10/2021IFHS Boiler Maintenance Kits$ 1,385.00 65496MIDWEST SPORTS.COMCINCINNATIOH3/15/2021Travel Carts Tennis Athletics$ 297.98 900372219MILLER, BARBARA J IDAHO FALLS ID 3/19/2021Payroll Expense$ 285.00 900371326MILLER, KELLIE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,900.01 900371016MILLER, RACHEL A RIGBY ID 3/19/2021Payroll Expense$ 6,426.00 900372078MILLS, PERRY A IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,116.68 900372315MILTON, LAURA C IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,340.01 2020842MINERT & ASSOCIATES INCMERIDIANID3/19/2021DOT Drug Testing$ 428.00 900371425MITCHELL, KRISTA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,150.83 900371886MITCHELL, PATRICIA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,585.90 900371543MOBLEY, KYLIE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 969.01 900371092MOLINA, BRIANNA D IDAHO FALLS ID 3/19/2021Payroll Expense$ 559.16 900371017MOLINO, PETER S IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,234.66 900372079MONK, DARIN M IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,751.44 2020910MONREAL CUSTOM LLCAMMONID4/7/2021Monreal Custom Date 3/31/2021$ 10,500.00 Page 30 Check NumberVendor City StateCheck Date DescriptionAmount 900372265MOORE, AMANDA IDAHO FALLS ID 3/19/2021Payroll Expense$ 129.45 900371327MOORE, BRYANNA IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,375.00 900371019MOORE, DAQUIREE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,986.55 900371485MOORE, JAMI H IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,061.81 3003519MOORE, SHERALEE IDAHO FALLS ID 3/19/2021Payroll Expense$ 210.16 900371018MOOREFIELD, BRANDON L IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,982.72 900371980MOREL, AMELIA D IDAHO FALLS ID 3/19/2021Payroll Expense$ 987.10 900371020MORENO, BRANDI D IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,129.29 2020764MORETON & COMPANYBOISEID3/10/2021Safe schools renewal$ 2,640.00 900371144MORGAN, JORDAN L IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,333.34 900371146MORGAN, MARGARET RIGBY ID 3/19/2021Payroll Expense$ 1,507.55 900371145MORGAN, MARK R IDAHO FALLS ID 3/19/2021Payroll Expense$ 6,963.09 900371093MORGAN, TRACY S IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,100.11 900371021MORRISON, HAYLEY D IDAHO FALLS ID 3/19/2021Payroll Expense$ 6,659.79 900371185MORRISON, MARCI IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,520.84 900372166MOSHER, KADDY E IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,057.45 900371275MOULTON, NORMA Y IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,011.02 11004MOUNTAIN FRESH WATER CO INCIDAHO FALLSID3/9/20212 Cooler rentals/ Water$ 44.52 2020765MOUNTAIN FRESH WATER CO INCIDAHO FALLSID3/10/2021Water and Coolers$ 10.00 2020765MOUNTAIN FRESH WATER CO INCIDAHO FALLSID3/10/2021Water and Coolers$ 13.50 2020843MOUNTAIN FRESH WATER CO INCIDAHO FALLSID3/19/2021Water and Coolers$ 22.50 1806MOUNTAIN FRESH WATER CO INCIDAHO FALLSID3/19/2021Edgemont Water$ 26.50 5025MOUNTAIN FRESH WATER CO INCIDAHO FALLSID3/29/2021Sunnyside Water$ 31.00 1808MOUNTAIN FRESH WATER CO INCIDAHO FALLSID4/5/2021Edgemont water$ 13.00 900371328MUELLER, STEVE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,625.02 900371981MUNNS, BRITTANIE K IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,455.81 2020766MURDOCH, LORIIDAHO FALLSID3/10/2021Sports Refund$ 120.00 900371377MURDOCH, LORI D IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,137.78 2020814MURPHY, AMYAMMONID3/17/20212/1 - 2/25 Mileage$ 18.48 900372138MURPHY, AMY L AMMON ID 3/19/2021Payroll Expense$ 1,026.26 900371582MURPHY, LOIS L IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,773.50 900372080MURRAY, JENNIFER O IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,628.04 900371238MUSHALA, JENNIFER Z REXBURG ID 3/19/2021Payroll Expense$ 2,010.75 2020767MUSIC CAREIDAHO FALLSID3/10/2021Open P.O. for Musicare for$ 155.00 2020767MUSIC CAREIDAHO FALLSID3/10/2021Open P.O. for Musicare for$ 305.00 2020767MUSIC CAREIDAHO FALLSID3/10/2021Open P.O. for Musicare for$ 205.00 2020767MUSIC CAREIDAHO FALLSID3/10/2021Open P.O. for Musicare for$ 145.00 2020767MUSIC CAREIDAHO FALLSID3/10/2021Music Instrument Repairs$ 615.00 900371707NATE, JEFF K IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,241.90 900371276NATE, KIM L IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,166.68 2020865NATIONAL LIFE GROUPDALLASTX3/19/2021Payroll accrual$ 1,037.00 900371982NAWROCKI, JULIE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,805.03 Page 31 Check NumberVendor City StateCheck Date DescriptionAmount 900372205NAWROCKI, PETER F IDAHO FALLS ID 3/19/2021Payroll Expense$ 60.00 2020768NEARPOD, INCDANIA BEACHFL3/10/2021Nearpod Premium Plus (aka$ 1,750.00 900371788NEIDNER, CAROL B SHELLEY ID 3/19/2021Payroll Expense$ 1,228.37 900371544NEITZEL, CHERYL R IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,668.36 900371277NELSON, ANNA C IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,464.30 900371147NELSON, DEBRA F IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,625.00 900371789NELSON, DEBRA K IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,723.79 900371545NELSON, JANICE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 985.43 900371639NELSON, JENNIFER A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,002.12 900371983NELSON, JERRY ADLER IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,561.73 900372266NELSON, MEGAN P SHELLEY ID 3/19/2021Payroll Expense$ 224.83 900371378NELSON, TAMERA K IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,900.01 900371148NETHERY, SYDNEE P IDAHO FALLS ID 3/19/2021Payroll Expense$ 795.25 2020769NEVCO SPORTS, LLCGREENVILLEIL3/10/2021Nevco Scoreboard$ 12,001.24 900371984NEWELL, JOSHUA D IDAHO FALLS ID 3/19/2021Payroll Expense$ 8,093.18 900371022NEWMAN, JORDAN F IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,574.82 2020770NICHOLAS & COSALT LAKE CITYUT3/10/2021Purchased food and non-foods$ 306.04 2020770NICHOLAS & COSALT LAKE CITYUT3/10/2021Purchased food and non-foods$ (218.60) 2020770NICHOLAS & COSALT LAKE CITYUT3/10/2021Purchased food and non-foods$ 530.70 2020770NICHOLAS & COSALT LAKE CITYUT3/10/2021Purchased food and non-foods$ 269.01 2020770NICHOLAS & COSALT LAKE CITYUT3/10/2021Purchased food and non-foods$ 1,085.41 2020770NICHOLAS & COSALT LAKE CITYUT3/10/2021Purchased food and non-foods$ 3,411.38 2020770NICHOLAS & COSALT LAKE CITYUT3/10/2021Purchased foods and non-foods$ 3,508.66 2020844NICHOLAS & COSALT LAKE CITYUT3/19/2021Purchased Foods and Non Foods$ 239.50 2020844NICHOLAS & COSALT LAKE CITYUT3/19/2021Purchased Foods and Non-food$ 748.36 2020844NICHOLAS & COSALT LAKE CITYUT3/19/2021Purchased Foods and Non-food$ 2,399.80 2020844NICHOLAS & COSALT LAKE CITYUT3/19/2021Purchased Foods and Non Foods$ 3,404.74 2020844NICHOLAS & COSALT LAKE CITYUT3/19/2021Purchased Foods and Non-food$ 3,952.53 900371023NICHOLS, AUSTIN L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,939.49 900371094NICHOLS, DIANNE F IDAHO FALLS ID 3/19/2021Payroll Expense$ 919.17 900372081NICHOLS, LINDA J IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,900.01 900371379NIELD, JACQUELINE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,090.83 900372082NIELSEN, RULON DAVID IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,875.01 900371186NIGHTINGALE, EMILY R AMMON ID 3/19/2021Payroll Expense$ 4,200.01 900371985NOBLE, ALISON L IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,416.68 2020892NORTHRIDGE LEARNING CENTER/DORIUS ACADEMYLAYTONUT3/31/2021Invoice 308 for credit$ 130.00 2020771NORTHWEST DIST SERVICES INCEMMETTID3/10/2021Commodity Foods$ 658.56 2020771NORTHWEST DIST SERVICES INCEMMETTID3/10/2021Commodity Foods$ 11,410.69 2020771NORTHWEST DIST SERVICES INCEMMETTID3/10/2021Purchased foods$ 5,136.44 2020771NORTHWEST DIST SERVICES INCEMMETTID3/10/2021Purchased foods$ 1,248.80 2020771NORTHWEST DIST SERVICES INCEMMETTID3/10/2021Purchased foods$ 11,379.16 2020845NORTHWEST DIST SERVICES INCEMMETTID3/19/2021Commodity Food$ 1,499.12 Page 32 Check NumberVendor City StateCheck Date DescriptionAmount 2020845NORTHWEST DIST SERVICES INCEMMETTID3/19/2021Commodity Food$ 1,987.70 2020845NORTHWEST DIST SERVICES INCEMMETTID3/19/2021Purchased Food$ 1,248.80 2020845NORTHWEST DIST SERVICES INCEMMETTID3/19/2021Purchased Food$ 11,255.22 2020893NORTHWEST DIST SERVICES INCEMMETTID3/31/2021Commodity Foods$ 2,243.02 2020893NORTHWEST DIST SERVICES INCEMMETTID3/31/2021Purchased Food and Non Food$ 5,758.36 900371790NORTON, REBECKA D IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,708.34 900371486NORTON, SAVANNAH G IDAHO FALLS ID 3/19/2021Payroll Expense$ 708.66 900372083NOVASCONE, KRISTA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,305.98 900371887NOWACK, ASHLEI R IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,453.19 900371546NUKAYA, IRENE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,500.02 900372084NUKAYA, RADEANE IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,094.41 900372236NULPH, DEVRI A IDAHO FALLS ID 3/19/2021Payroll Expense$ 112.23 900371583NYBERG, KATYA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 229.04 900371708OAKEY, ASHLEY R REXBURG ID 3/19/2021Payroll Expense$ 425.66 900372167OCAMPO, BRECKANNE L REXBURG ID 3/19/2021Payroll Expense$ 1,093.95 2020772OGDEN, MINDYIDAHO FALLSID3/10/2021Track Refund$ 120.00 900372085OLIVER, SHARON L IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,350.01 900372316OLNEY, PATRICIA N IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,532.13 900371888OLSEN, DEBORA L AMMON ID 3/19/2021Payroll Expense$ 3,679.86 900371709OLSEN, NICK IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,500.02 900372086OLSEN, PAM K IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,416.68 900371329OLSON, HEIDI IDAHO FALLS ID 3/19/2021Payroll Expense$ 762.04 900371487OLSON, SAIGE N RIGBY ID 3/19/2021Payroll Expense$ 637.33 900371986O'NEILL, KIMBERLY D IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,858.34 900371380ORCHARD, DARCI K IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,858.34 900371584ORR, LAURIE D IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,991.68 2020911OSGOOD CANAL COMPANYIDAHO FALLSID4/7/2021Osgood Canal Assessment Land$ 54.25 2020773OSGOOD, LACEYAMMONID3/10/2021Feb Mileage$ 15.88 900371330OSGOOD, LACEY D AMMON ID 3/19/2021Payroll Expense$ 5,730.96 900371710OSKSA, BRADY S IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,690.96 900371426OSTLER, MARY K IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,237.30 11006OWEN, CATHYIDAHO FALLSID3/15/2021BPA Lunches reimbursement$ 81.84 900372168OWEN, CATHY IDAHO FALLS ID 3/19/2021Payroll Expense$ 7,367.11 900371711OWENS, RICHARD L IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,004.33 900371712OWENS, TANDA J IDAHO FALLS ID 3/19/2021Payroll Expense$ 675.12 900371585OWENS, TAYLOR IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,553.04 900371791PACE, TIFFANY Y AMMON ID 3/19/2021Payroll Expense$ 725.07 900371488PACK, NICOLE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 888.06 900371331PACKER, DONNA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,025.01 900371024PACKER, KELLY I IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,508.62 900371792PACKER, LISA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,377.08 65509PALACIOS, EVELYNIDAHO FALLSID3/19/2021refund fundraiser $ paid from$ 50.00 Page 33 Check NumberVendor City StateCheck Date DescriptionAmount 900371822PALFREYMAN, TERRY D IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,148.67 900371025PAREDES JR, TITO L IDAHO FALLS ID 3/19/2021Payroll Expense$ 7,656.85 900372281PAREDES, CELIA IDAHO FALLS ID 3/19/2021Payroll Expense$ 144.18 900371427PARK, JORDYN M FIRTH ID 3/19/2021Payroll Expense$ 3,333.34 900372087PARKER, DALLAN R IDAHO FALLS ID 3/19/2021Payroll Expense$ 6,901.25 900371713PARRETT, HARRIET SUZANNE RIGBY ID 3/19/2021Payroll Expense$ 4,020.43 2020774PARSONS, AMYIDAHO FALLSID3/10/2021Track Refund$ 100.00 900371026PASSMORE, BRENDA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,625.02 900371428PAULSEN, HAZEL L IDAHO FALLS ID 3/19/2021Payroll Expense$ 799.41 900371278PAXMAN, VALERIE RIGBY ID 3/19/2021Payroll Expense$ 640.59 900371714PAYNE, TORIE C IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,641.68 900371429PAYTON, JESSICA R IDAHO FALLS ID 3/19/2021Payroll Expense$ 958.75 900372088PEARSON, LAURA K IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,541.67 900371793PECK, KAREN K IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,226.33 900371332PECK, KENDRA D IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,203.85 900371640PEILA, CARTER L IDAHO FALLS ID 3/19/2021Payroll Expense$ 505.73 2020775PENDLEBURY, ANGELAIDAHO FALLSID3/10/2021EDGAR Book Training 2021$ 495.00 900371027PENDLEBURY, ANGELA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,738.89 900371641PEREZ, ANNETTE IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,558.34 900372089PEREZ, NICOLE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,739.77 900371715PEREZ, VANESSA J IDAHO FALLS ID 3/19/2021Payroll Expense$ 730.10 900371381PERKES, LEAH S IDAHO FALLS ID 3/19/2021Payroll Expense$ 591.25 900371187PERRITON, MALI L AMMON ID 3/19/2021Payroll Expense$ 763.34 900372090PERRY, JAMES IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,116.68 900372091PERRY, MEIGHAN B IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,041.68 3003525PETERS, BRADLEY F IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,529.00 900371987PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,708.34 900371280PETERSEN, JENNIFER IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,943.19 900371988PETERSEN, KELLIE C IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,955.95 900371889PETERSON, AMBER A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,966.96 900371279PETERSON, CHANTELL E AMMON ID 3/19/2021Payroll Expense$ 3,903.80 900371095PETERSON, ELLEN E IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,270.84 900371028PETERSON, STEPHANIE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,777.94 900371239PETTS, VALERIE K IDAHO FALLS ID 3/19/2021Payroll Expense$ 944.79 65497PETTY CASHIDAHO FALLSID3/15/2021change for Mr. IFHS SBA$ 25.00 900371029PHELPS, LEE J AMMON ID 3/19/2021Payroll Expense$ 1,785.70 900371586PHELPS, TYREL M IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,708.34 900371149PHILLIPP, SONDRA S IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,298.78 900371587PHILLIPS, CAROLINE L REXBURG ID 3/19/2021Payroll Expense$ 797.47 2020894PHOENIX LEARNING SYSTEMSPRINGVILLEUT3/31/2021ClassChoice Renewal (February$ 6,210.00 900371823PICANCO, DAVID W SHELLEY ID 3/19/2021Payroll Expense$ 4,199.28 900371642PICANCO, JENNIFER A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,499.43 Page 34 Check NumberVendor City StateCheck Date DescriptionAmount 900372092PICKETT, ARVIL FRANK SHELLEY ID 3/19/2021Payroll Expense$ 5,500.02 900371794PICKETT, JENNIFER J IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,025.01 900371382PIERCE, MICHELLE IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,916.68 900371643PINCOCK, NICHOLE V IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,253.80 900372093PINKHAM, LISE K IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,500.02 2020846PITNEY BOWES GLOBAL FINANCIAL SERVICES LLCPITTSBURGHPA3/19/2021Rental Invoice$ 244.02 2020776PIZZA HUT OF IDAHO INCPITTSBURGKS3/10/2021Pizza$ 4,323.00 2020895PLATT ELECTRIC SUPPLYBOSTONMA3/31/2021Tech Supplies$ 107.62 2020895PLATT ELECTRIC SUPPLYBOSTONMA3/31/2021Tech Supplies$ 39.97 2020895PLATT ELECTRIC SUPPLYBOSTONMA3/31/2021Tech Supplies$ 179.00 2020895PLATT ELECTRIC SUPPLYBOSTONMA3/31/2021Tech Supplies$ 93.99 900371890PLOCK, STEPHEN R AMMON ID 3/19/2021Payroll Expense$ 1,246.06 900371281PLUM, SHERA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,150.01 3003478POITEVIN, CINDY L IDAHO FALLS ID 3/19/2021Payroll Expense$ 692.91 2020777POST REGISTER INCIDAHO FALLSID3/10/2021Class Liner$ 335.74 900371096POTTORFF, CONI M IONA ID 3/19/2021Payroll Expense$ 4,850.01 900371430POWELL, ASHTYN L IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,333.34 900371795POWELL, CHERI IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,492.85 900371716POWELL, CHRISTOPHER J AMMON ID 3/19/2021Payroll Expense$ 8,094.59 900372317POWELL, EMILY I IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,423.34 900371796POWELL, JACKLYN R AMMON ID 3/19/2021Payroll Expense$ 4,693.90 900371717PRATT, HAYLEIGH M AMMON ID 3/19/2021Payroll Expense$ 3,084.42 900372206PRATT, MARK C IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,915.39 900371891PREECE, BRENT T IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,350.43 2020778PRESIDIO NETWORKED SOLUTIONSDALLASTX3/10/2021SmartNet Renewal - Webex Room$ 45,020.07 2020778PRESIDIO NETWORKED SOLUTIONSDALLASTX3/10/2021Smart Cards$ 3,250.00 2020847PRESIDIO NETWORKED SOLUTIONSDALLASTX3/19/2021Revitalization of Datacenter$ 15,375.00 2020896PRESIDIO NETWORKED SOLUTIONSDALLASTX3/31/20215 year maintenance contract$ 20,730.00 900371892PRICE, ANNE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 678.69 900371989PRICE, ERYN W IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,416.68 900371718PRIEST, ADRIANNE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,309.22 900371188PRUDENT, VICKI L IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,191.68 798PUBLIC EMPLOYEEBOISEID3/19/2021Payroll accrual$ 45,723.74 798PUBLIC EMPLOYEEBOISEID3/19/2021Payroll accrual$ 22,498.19 798PUBLIC EMPLOYEEBOISEID3/19/2021Payroll accrual$ 266,748.29 798PUBLIC EMPLOYEEBOISEID3/19/2021Payroll accrual$ 1,702.59 798PUBLIC EMPLOYEEBOISEID3/19/2021Payroll accrual$ 37,941.42 798PUBLIC EMPLOYEEBOISEID3/19/2021Payroll accrual$ 101,579.47 798PUBLIC EMPLOYEEBOISEID3/19/2021Payroll accrual$ 291,091.07 798PUBLIC EMPLOYEEBOISEID3/19/2021Payroll accrual$ 14,216.87 798PUBLIC EMPLOYEEBOISEID3/19/2021Payroll accrual$ 646.75 798PUBLIC EMPLOYEEBOISEID3/19/2021Payroll accrual$ - Page 35 Check NumberVendor City StateCheck Date DescriptionAmount 798PUBLIC EMPLOYEEBOISEID3/19/2021Payroll accrual$ - 798PUBLIC EMPLOYEEBOISEID3/19/2021Payroll accrual$ - 798PUBLIC EMPLOYEEBOISEID3/19/2021Payroll accrual$ - 798PUBLIC EMPLOYEEBOISEID3/19/2021Payroll accrual$ 75.09 798PUBLIC EMPLOYEEBOISEID3/19/2021Payroll accrual$ 125.23 798PUBLIC EMPLOYEEBOISEID3/19/2021Payroll accrual$ - 900371797QUADE, MARGARET M LEWISVILLE ID 3/19/2021Payroll Expense$ 6,166.69 900371097QUINN, BRITTNEY S IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,104.17 2020848R&S DISTRIBUTINGIDAHO FALLSID3/19/2021Diamond HTD 5 Gal Pail EZ$ 361.06 900371588RAINSDON, THERESA ANNETTE IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,322.24 900372094RAMIREZ, AMERICA IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,084.10 900371098RAMIREZ, JACKIE IDAHO FALLS ID 3/19/2021Payroll Expense$ 968.46 900371824RAMIREZ, JERRY KEITH IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,647.87 900371333RAMIREZ, KENNEDY B AMMON ID 3/19/2021Payroll Expense$ 3,333.34 900371644RAMIREZ, TERESA IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,593.90 900371282RAMOS, DAVID A IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,918.37 900371334RAMOS, MEGAN IDAHO FALLS ID 3/19/2021Payroll Expense$ 736.88 900371189RANDALL, GLENDA C IDAHO FALLS ID 3/19/2021Payroll Expense$ 956.10 900371547RANDALL, JOCIE V IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,206.88 900371990RANSOM, KAILENA R IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,625.01 900372318RASMUSSEN, HEATHER E IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,900.01 900371893RAY, LALANI IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,164.37 2020849REALKLEENEVANSTONWY3/19/2021Face Masks$ 777.60 2020897REALKLEENEVANSTONWY3/31/2021Restock Floor Finish$ 14,334.01 2020897REALKLEENEVANSTONWY3/31/2021Restock Floor Finish$ 152.70 2020897REALKLEENEVANSTONWY3/31/2021Restock Buckeye$ 980.16 2020897REALKLEENEVANSTONWY3/31/2021Restock Pumice Stone$ 336.00 2020897REALKLEENEVANSTONWY3/31/2021Masks$ 777.60 900372267REBER, STUART S REXBURG ID 3/19/2021Payroll Expense$ 427.49 900371190REEB, MARGRET M IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,900.01 900371548REED, BAILEY R IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,916.68 900371335REED, MELISSA IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,900.01 3003526REED, STEFANIE L SHELLEY ID 3/19/2021Payroll Expense$ 911.25 900371336REED, STEPHANIE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,666.67 900372095REEDER, KIM IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,039.45 900371489REEDER, MARIAH A RIGBY ID 3/19/2021Payroll Expense$ 1,989.83 900371991REESE, APRIL IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,804.73 900371030REESE, JUSTINE D IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,338.32 900371589REHFIELD, JILLIAN IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,041.68 900372169REKOW, LUCAS E AMMON ID 3/19/2021Payroll Expense$ 5,472.19 2020866RELIASTAR LIFE INSURANCE CONEW YORKNY3/19/2021Payroll accrual$ 670.00 900372237RENNA, JETA IDAHO FALLS ID 3/19/2021Payroll Expense$ 383.93 Page 36 Check NumberVendor City StateCheck Date DescriptionAmount 3003527RESENDEZ, PAUL J IDAHO FALLS ID 3/19/2021Payroll Expense$ 458.64 65494RESIDENCE INN BY MARRIOTTBOISEID3/11/2021Rooms for Boise Comp Cheer$ 1,275.00 65513RESIDENCE INN BY MARRIOTTBOISEID3/29/2021Rooms State Cheer Ath Adm$ 1,635.00 2020779RESIN ARCHITECTUREIDAHO FALLSID3/10/2021East Stadium Remodel$ 4,061.25 2020850RESIN ARCHITECTUREIDAHO FALLSID3/19/2021East Stadium Remodel$ 1,760.00 900372139REYNA, NICOLE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,375.00 900371894RHODES, MELISSA F IDAHO FALLS ID 3/19/2021Payroll Expense$ 47.85 900371645RHODES, REBEKAH B IDAHO FALLS ID 3/19/2021Payroll Expense$ 642.06 900371992RHODES, STACY L IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,041.68 900371431RICE, ANGELA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,416.67 900372207RICE, KELSIE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 157.15 900371895RICHARDS, DUSTIN R IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,126.11 900371590RICHARDSON, TERESA E IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,363.77 900371031RIDGWAY, BRIANNA G MENAN ID 3/19/2021Payroll Expense$ 1,803.58 900371337RIEDER, JESSICA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 537.34 900371383RIES, HALEY C IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,666.68 900372170RIGBY, TAMI J IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,625.01 900371490RIGGS, CELIA ANN IDAHO FALLS ID 3/19/2021Payroll Expense$ 997.20 900371240RIGGS, DAVID J IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,187.53 900371032RIGGS, HEATHER L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,872.50 900371283RIGGS, MCKENZI L IDAHO FALLS ID 3/19/2021Payroll Expense$ 741.04 3003473RIGGS, SARA MICHELLE IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,254.53 900371993RISENMAY, JESSICA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,368.86 900371099ROACH, LORRAINE IDAHO FALLS ID 3/19/2021Payroll Expense$ 983.33 900371432ROAN, MICHELLE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,115.95 900372096ROBB, DELYNN A IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,113.44 900371100ROBBINS, DEANNA S REXBURG ID 3/19/2021Payroll Expense$ 3,333.34 900371591ROBBINS, NANCY IDAHO FALLS ID 3/19/2021Payroll Expense$ 942.56 900371592ROBERTS, AMY N AMMON ID 3/19/2021Payroll Expense$ 4,416.68 900371101ROBERTS, KELLY E IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,190.62 900371896ROBERTSON, VALARAE IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,450.06 900371033ROBINSON, BRIANNE N IONA ID 3/19/2021Payroll Expense$ 1,307.80 900372171ROBINSON, KELLI A IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,247.45 900371102ROBINSON, MITCHELL A IDAHO FALLS ID 3/19/2021Payroll Expense$ 951.36 900372172ROBINSON, REBECCA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,150.01 900372097ROBINSON, TERESA D IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,171.48 3003515ROBINSON, VAL IDAHO FALLS ID 3/19/2021Payroll Expense$ 524.20 900371034ROCHELLE, GAIL A IDAHO FALLS ID 3/19/2021Payroll Expense$ 9,130.42 900372098RODEL, VALERIE IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,891.91 900372099RODRIQUEZ, KAYLA N IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,858.34 900371994RODRIQUEZ, KRISTIE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,513.87 900371241ROGALA, KAROLINA IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,513.34 Page 37 Check NumberVendor City StateCheck Date DescriptionAmount 900372319ROGERS JR, ARTHUR D IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,594.37 900371433ROGERS, JOYCE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 896.17 900371284ROGERS, ROCHELLE RIGBY ID 3/19/2021Payroll Expense$ 3,858.34 900371798ROHDE, KAITLIN IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,825.16 900371150ROHDE, MIRIAM H IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,197.99 900371151ROHDE, REESE IDAHO FALLS ID 3/19/2021Payroll Expense$ 314.84 900371242ROJAS, LILIA M AMMON ID 3/19/2021Payroll Expense$ 1,595.21 2020780ROJO, MARRAIDAHO FALLSID3/10/2021Track Refund$ 80.00 900372100ROMERO, SERGIO SHELLEY ID 3/19/2021Payroll Expense$ 4,125.01 900372173ROMO, SANDRA IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,930.03 3003508ROMRELL, MATTHEW D IDAHO FALLS ID 3/19/2021Payroll Expense$ 120.00 900371103ROOD, SHANNON M IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,117.00 900371491ROONEY, BOBBI J IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,583.35 900371646ROOS, JENNIFER J IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,116.52 900371338ROSE, DEBORAH A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,135.92 900371492ROSE, RITA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,485.01 900371593ROVIG, BARBARA J IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,416.68 2020752ROYAL JOURNEYS LLCIDAHO FALLSID3/10/2021Inv 2.08 to 2.25.2021$ 9,717.85 2020840ROYAL JOURNEYS LLCIDAHO FALLSID3/19/2021Inv 24 & 25$ 7,723.99 900371825RUBIO, AMY A AMMON ID 3/19/2021Payroll Expense$ 3,760.72 900371493RUBIO, ANGELICA C IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,445.28 900371719RUDD, BARBARA H IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,730.84 2020781RUDISMARYSVILLEOH3/10/2021Wrestling uniforms and swag$ 2,957.13 900371995RUDOLF, CARLA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,500.02 900371897RUIZ, ERICKA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 927.66 900371243RUIZ, LINDA J AMMON ID 3/19/2021Payroll Expense$ 1,290.02 900371434RUMRILL, SARA R IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,541.68 900371898RUMSEY, TAMARA S IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,784.30 900371384RUNCORN, TENA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,275.01 900371996RUPP, SHERRY LYNN IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,932.05 900371285RUSH, DAWNYEL M IDAHO FALLS ID 3/19/2021Payroll Expense$ 868.50 900371494RUSH, STEPHEN K IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,165.28 900371191RUSHING, SHAWNA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,319.54 900371152SAARI, JANA IDAHO FALLS ID 3/19/2021Payroll Expense$ 933.60 900371286SACCO, KERRY L IDAHO FALLS ID 3/19/2021Payroll Expense$ 937.75 900371435SAECHAO, GREER G IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,456.83 900371035SAECHAO, KAONAI IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,437.15 900371594SAFFELL, COLLIN J IDAHO FALLS ID 3/19/2021Payroll Expense$ 407.05 900372238SAIZ, LESLIE W REXBURG ID 3/19/2021Payroll Expense$ 128.82 900371339SAKOTA, MICHELLE RIGBY ID 3/19/2021Payroll Expense$ 1,430.40 65490SAM'S CLUB DIRECTATLANTAGA3/10/2021Supplies for Freshman Success$ 25.56 900371385SANCHEZ, GUADALUPE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 701.72 Page 38 Check NumberVendor City StateCheck Date DescriptionAmount 900371104SANCHEZ, MANUEL AMMON ID 3/19/2021Payroll Expense$ 3,758.34 900371105SANCHEZ, SERGIO IDAHO FALLS ID 3/19/2021Payroll Expense$ 632.10 900371106SANCHEZ, VERONICA IDAHO FALLS ID 3/19/2021Payroll Expense$ 974.14 3003497SANDERS, DAVID B HAMER ID 3/19/2021Payroll Expense$ 5,500.02 900371899SANDERSON, HEIDI K IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,025.14 900372140SANDOVAL, LANY IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,238.14 900371340SAUNDERS, JENNIFER M IDAHO FALLS ID 3/19/2021Payroll Expense$ 828.32 900371107SAUREY, CHERISH N IDAHO FALLS ID 3/19/2021Payroll Expense$ 864.70 900371647SAVAGE, ALANE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,288.65 2020782SAWTOOTH REHAB PLLCIDAHO FALLSID3/10/2021Feb Inv 161$ 3,147.50 2020783SAXTON, HANNAHIDAHO FALLSID3/10/2021Reimbursement Amazon$ 119.80 900371997SAXTON, HANNAH C IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,333.34 2020784SCANTRON CORPORATIONST. PAULMN3/10/2021Scantron for Idaho Falls High$ 2,665.00 2020785SCENARIO LEARNING, LLCTAMPAFL3/10/2021Teachpoint$ 18,487.00 900372282SCHENK, CINDYE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 101.25 900371108SCHERCK, TAWNYA W IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,248.50 900372214SCHEUNEMANN, REBECCA J IDAHO FALLS ID 3/19/2021Payroll Expense$ 300.00 900372320SCHJELDAHL, TARA B IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,389.34 900371998SCHMIDT, SEAN S IDAHO FALLS ID 3/19/2021Payroll Expense$ 6,174.94 900371799SCHNEIDER, XIMENA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,825.01 900372220SCHOFIELD, CHELSEA IDAHO FALLS ID 3/19/2021Payroll Expense$ 299.84 900372141SCHOLES, JOHN D AMMON ID 3/19/2021Payroll Expense$ 3,245.25 900371495SCHOLES, SUSAN M IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,007.62 65491SCHOOL DIST #91 ADMINIDAHO FALLSID3/10/2021SChristensonPCardFeb$ 71.25 65491SCHOOL DIST #91 ADMINIDAHO FALLSID3/10/2021SJorgensonPCardFeb$ 115.79 65491SCHOOL DIST #91 ADMINIDAHO FALLSID3/10/2021SJorgensonPCardFeb$ 51.98 65491SCHOOL DIST #91 ADMINIDAHO FALLSID3/10/2021PKimmetPCardFeb$ 122.11 65491SCHOOL DIST #91 ADMINIDAHO FALLSID3/10/2021BMalloyPCardFeb$ 160.24 65491SCHOOL DIST #91 ADMINIDAHO FALLSID3/10/2021BMalloyPCardFeb$ 90.91 65491SCHOOL DIST #91 ADMINIDAHO FALLSID3/10/2021DParkerPCardFeb$ 31.35 65517SCHOOL DIST #91 ADMINIDAHO FALLSID3/31/2021JBirdPCardMar$ 340.00 65517SCHOOL DIST #91 ADMINIDAHO FALLSID3/31/2021SChristensonPCardMar$ 633.83 65517SCHOOL DIST #91 ADMINIDAHO FALLSID3/31/2021DHawkinsPCardMar$ 311.67 65517SCHOOL DIST #91 ADMINIDAHO FALLSID3/31/2021ZJensenPCardMar$ 50.00 65517SCHOOL DIST #91 ADMINIDAHO FALLSID3/31/2021SJorgensonPCardMar$ 113.94 65517SCHOOL DIST #91 ADMINIDAHO FALLSID3/31/2021SJorgensonPCardMar$ 290.08 65517SCHOOL DIST #91 ADMINIDAHO FALLSID3/31/2021PLloydPCardMar$ 511.01 65517SCHOOL DIST #91 ADMINIDAHO FALLSID3/31/2021Enterprise-122.33,Maverick-25.$ 1,201.22 65517SCHOOL DIST #91 ADMINIDAHO FALLSID3/31/2021LloydPCardMar Stockmans lunch$ 484.63 65517SCHOOL DIST #91 ADMINIDAHO FALLSID3/31/2021PLloydPCardMar$ 482.59 65517SCHOOL DIST #91 ADMINIDAHO FALLSID3/31/2021BMalloyPCardMar$ 16.20 65517SCHOOL DIST #91 ADMINIDAHO FALLSID3/31/2021BMalloyPCardMar$ 73.02 Page 39 Check NumberVendor City StateCheck Date DescriptionAmount 65517SCHOOL DIST #91 ADMINIDAHO FALLSID3/31/2021TSmithPCardMar$ 57.44 65517SCHOOL DIST #91 ADMINIDAHO FALLSID3/31/2021RSwansonPCardMar AmazonPoster$ 11.99 65517SCHOOL DIST #91 ADMINIDAHO FALLSID3/31/2021KChristensonPCardMar$ 85.95 65524SCHOOL DIST #91 ADMINIDAHO FALLSID4/6/2021Remittance report through$ 27,272.06 900371436SCHROEDER, ALEXIS N IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,378.80 3003496SCHUETZ, KIMBERLY A ROBERTS ID 3/19/2021Payroll Expense$ 1,319.86 900371648SCHULZ, JOELLEN V IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,054.15 2020786SCOTT, TRISHAIDAHO FALLSID3/10/2021Track Refund$ 120.00 900371192SCOTT, TRISHA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 603.64 2145SCREEN GRAPHICS INCIDAHO FALLSID4/5/2021Erickson wear - jackets,$ 570.03 900371287SEAL, TERRI J IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,057.64 900372321SEARLE, LUKE K IDAHO FALLS ID 3/19/2021Payroll Expense$ 546.75 900371900SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 3/19/2021Payroll Expense$ 989.50 900371826SERMON, MITCH S IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,324.72 900371595SESSIONS, LINDSEY N IDAHO FALLS ID 3/19/2021Payroll Expense$ 584.35 65506SESSIONS, RYLEEIDAHO FALLSID3/18/2021reimburse Dollar Tree-10.00 &$ 38.94 900371999SEVILLA, ELIZABETH IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,206.41 900372322SHAFFER, CHERYL L IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,725.01 2020787SHAMROCK FOODS COMPANYSEATTLEWA3/10/2021Clear account of credits &$ (44.62) 2020787SHAMROCK FOODS COMPANYSEATTLEWA3/10/2021Purchased food and non-food$ 26.86 2020787SHAMROCK FOODS COMPANYSEATTLEWA3/10/2021Purchased food and non-food$ 30.57 2020787SHAMROCK FOODS COMPANYSEATTLEWA3/10/2021Purchased food and non-food$ 218.92 2020787SHAMROCK FOODS COMPANYSEATTLEWA3/10/2021Purchased food and non-food$ 689.92 2020851SHAMROCK FOODS COMPANYSEATTLEWA3/19/2021Purchased Food and Non Food$ 199.94 2020851SHAMROCK FOODS COMPANYSEATTLEWA3/19/2021Purchased Food and Non Food$ 566.24 2020851SHAMROCK FOODS COMPANYSEATTLEWA3/19/2021Purchased foods and non-foods$ 876.89 2020851SHAMROCK FOODS COMPANYSEATTLEWA3/19/2021Purchased foods and non-foods$ 23.89 2020851SHAMROCK FOODS COMPANYSEATTLEWA3/19/2021Purchased foods and non-foods$ 108.70 900372101SHAW, MELISSA K IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,352.78 900371244SHAW, MICHELLE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,383.73 900371109SHEARER, SAMANTHA L IONA ID 3/19/2021Payroll Expense$ 4,416.68 900372102SHEEHAN, EMMA L DRIGGS ID 3/19/2021Payroll Expense$ 3,333.34 900371800SHEEN, BECKY L HOWE ID 3/19/2021Payroll Expense$ 4,416.68 900371827SHEETZ, DALE E IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,101.26 65501SHELLEY, JEANINEIDAHO FALLSID3/16/2021reimburse fundraiser $ to pay$ 50.00 900371649SHEPHERD, JANET M IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,416.68 900372174SHERIDAN, KELLY A IDAHO FALLS ID 3/19/2021Payroll Expense$ 6,978.63 900371386SHERWOOD, ANNA D IDAHO FALLS ID 3/19/2021Payroll Expense$ 906.56 900372208SHIPPEN, TY B IDAHO FALLS ID 3/19/2021Payroll Expense$ 317.30 900371801SHULTS, NICOLE SHELLEY ID 3/19/2021Payroll Expense$ 3,972.76 900371036SHUMWAY, HOLLY A SHELLEY ID 3/19/2021Payroll Expense$ 1,732.36 900371110SHURTLIFF, MELINDA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,420.46 Page 40 Check NumberVendor City StateCheck Date DescriptionAmount 900372000SHURTLIFF, SHANNA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,003.20 2020852SILENT SECTOR, LLCPHOENIXAZ3/19/2021Network/Web Testing$ 9,695.00 900371901SILER, PENNY IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,813.42 3003509SILVERMAN, HEATHER G IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,245.34 900371650SKINNER, JULIEANN IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,895.47 900372239SKOUSON, AMBER REXBURG ID 3/19/2021Payroll Expense$ 80.18 11007SKYLINE HIGH SCHOOLIDAHO FALLSID3/15/2021Skyline Softball Fee paid at$ 20.00 900372001SLAUGHTER, JOHN M REXBURG ID 3/19/2021Payroll Expense$ 958.48 900371651SLEIGHT, ROBBIE IDAHO FALLS ID 3/19/2021Payroll Expense$ 972.08 900371341SLOAN, KARRI J IDAHO FALLS ID 3/19/2021Payroll Expense$ 672.52 11005SMEDE, SHELLYIDAHO FALLSID3/10/2021Reimbursement for supplies$ 106.87 900372175SMEDE, SHELLY D IDAHO FALLS ID 3/19/2021Payroll Expense$ 8,358.34 900371387SMITH, ANGELA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,150.78 900371037SMITH, CARRIE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 9,898.84 900372323SMITH, CARSEN M AMMON ID 3/19/2021Payroll Expense$ 222.14 900371902SMITH, DARION R IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,042.76 900371437SMITH, ESTHER H IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,438.85 900371802SMITH, KATHY O AMMON ID 3/19/2021Payroll Expense$ 8,224.76 900372103SMITH, KEVIN S IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,761.75 900371288SMITH, KRISTOFFER J IDAHO FALLS ID 3/19/2021Payroll Expense$ 7,777.92 900372268SMITH, KYLEIGH R IDAHO FALLS ID 3/19/2021Payroll Expense$ 65.20 900371496SMITH, LAURA C IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,531.68 900371342SMITH, LINDSEY C REXBURG ID 3/19/2021Payroll Expense$ 1,927.44 900371153SMITH, LORELEI C IDAHO FALLS ID 3/19/2021Payroll Expense$ 962.91 900371438SMITH, MARY E IDAHO FALLS ID 3/19/2021Payroll Expense$ 313.71 900372002SMITH, MARYANN H IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,708.34 900371193SMITH, SUZANNA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 639.23 900371596SMITH, SUZANNE S IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,168.77 900372104SMITH, TANNER J IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,283.45 900371903SMOLEY, CHERYL IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,101.58 900371388SMYLIE, DEBRA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,201.08 2020788SNAP-ON INDUSTRIALCHICAGOIL3/10/2021Benches and Cabinets$ 24,994.46 900372003SNARR, JACOB IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,024.79 3003516SNARR, MICHAEL J AMMON ID 3/19/2021Payroll Expense$ 1,028.38 900371904SNOW, TONJA K IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,841.23 2020789SNYDER, ANIKOIDAHO FALLSID3/10/2021Track Refund$ 120.00 11008SOBIESKI, AMYIDAHO FALLSID3/16/2021Reimbursement for nurse$ 70.50 900372176SOBIESKI, AMY IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,454.66 900371720SOMMERCORN, CAMARY K IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,917.90 900371803SOMSEN, KELLY J AMMON ID 3/19/2021Payroll Expense$ 5,321.10 900371038SORENSEN, GINA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 6,576.45 2020898SOUTHERN COMPUTER WAREHOUSE INCAtlantaGA3/31/2021Summer project Rapid Run$ 1,504.50 Page 41 Check NumberVendor City StateCheck Date DescriptionAmount 2020898SOUTHERN COMPUTER WAREHOUSE INCAtlantaGA3/31/2021Summer project Rapid Run$ 1,189.50 2020790SOUTHWEST STRINGSTUCSONAZ3/10/2021Cello bows, violin, viola and$ 863.21 900372004SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,382.30 900372240SOUTHWICK, KRISTI R IDAHO FALLS ID 3/19/2021Payroll Expense$ 570.00 3003465SPAULDING, BRENDA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,447.58 2020791SPEECH & LANGUAGE CLINICIDAHO FALLSID3/10/2021Feb Inv$ 14,519.50 900371905SPENCE, LINDSAY A IDAHO FALLS ID 3/19/2021Payroll Expense$ 995.36 3003520SPERRY, CHARLES C IDAHO FALLS ID 3/19/2021Payroll Expense$ 272.96 900371549SPERRY, CYNTHIA J IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,858.34 900372005SPIRINGER, JESSICA D IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,858.34 900372269SPRACHER, JENNIFER A IDAHO FALLS ID 3/19/2021Payroll Expense$ 176.71 68267SPRINGHILL SUITES BY MARRIOTTBOISEID3/17/2021Cheer State Basketball$ 1,090.00 900372177STAGGS, KENDRA IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,390.16 65514STAKER FLORALIDAHO FALLSID3/29/2021flowers Zaugg Cheer$ 41.95 900372006STALEY, AIRICA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,150.01 900372324STANSBURY, ALEXANDER A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,889.73 900371289STARK, TANYA M SHELLEY ID 3/19/2021Payroll Expense$ 1,174.51 2020792STATE TAX COMMISSIONBOISEID3/10/2021District Sales Tax$ 1,274.79 65519STATE TAX COMMISSIONBOISEID4/1/2021State Sales Tax March 2021$ 222.59 11013STATE TAX COMMISSIONBOISEID4/6/2021Sales tax collected$ 40.92 2020912STATE TAX COMMISSIONBOISEID4/7/2021District Sales Tax$ 227.27 2020824STATEWIDE RECEIPTING UNITBOISEID3/19/2021Payroll accrual$ 4,341.15 65487STAYBRIDGE SUITESSAINT GEORGEUT3/9/2021rooms for Tourn St George$ 1,022.14 900371597STEADMAN, KAYCE J IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,625.01 900371039STEEL, REBECCA A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,411.77 900372105STENERSEN, COLETTE J IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,366.68 900372270STEPHENS, BROOKE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 968.94 900371598STEPHENS, MISTY A IDAHO FALLS ID 3/19/2021Payroll Expense$ 569.94 900371154STEPHENSON, LORI H IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,708.34 900371155STEVING, LEONARD R IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,627.93 3003466STEWART, DENNIS D SHELLEY ID 3/19/2021Payroll Expense$ 436.73 2020793STEWART, JENNIFERIDAHO FALLSID3/10/2021Lunch Refund$ 5.20 900371550STEWART, JENNIFER KAY IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,013.52 900371245STEWART, KATHERYN J IDAHO FALLS ID 3/19/2021Payroll Expense$ 703.73 900371497STEWART, SARA REXBURG ID 3/19/2021Payroll Expense$ 439.58 900371156STIDHAM, KAITLIN N IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,456.82 900371804STIEGLITZ, AUBRIANNA B POCATELLO ID 3/19/2021Payroll Expense$ 4,047.35 900371721STIRLING, DOUGLAS D AMMON ID 3/19/2021Payroll Expense$ 5,166.68 900372325STOCKING, KAYLENE RIGBY ID 3/19/2021Payroll Expense$ 1,583.34 900371828STODDARD, THOMAS W IONA ID 3/19/2021Payroll Expense$ 3,451.76 900372106STORMS, HONORE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 6,066.69 900372326STORMS, IRIS L IDAHO FALLS ID 3/19/2021Payroll Expense$ 584.66 Page 42 Check NumberVendor City StateCheck Date DescriptionAmount 900371805STOSICH, BROOKE F AMMON ID 3/19/2021Payroll Expense$ 6,612.34 2020794STRACHAN, TARESAIDAHO FALLSID3/10/2021Credit Reimbursement$ 165.00 900371439STRACHAN, TARESA D IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,025.01 900372178STRAHLE, KIMBERLY L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,893.86 900371157STRATTON, LESLIE N IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,174.10 900371290STRATTON, MICHELLE IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,462.14 900372107STRAUB, WENDI L IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,416.68 900371291STRICHART, SUSAN K IDAHO FALLS ID 3/19/2021Payroll Expense$ 954.28 2020795STROBEL, JANIDAHO FALLSID3/10/2021Tennis Refund$ 120.00 900371389STRONG, AMANDA M AMMON ID 3/19/2021Payroll Expense$ 3,375.01 900371194STUART, RHONDA G IDAHO FALLS ID 3/19/2021Payroll Expense$ 962.28 900371652SUEKEL, THERESA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,077.79 900371599SULLIVAN, AMANDA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,291.68 900371498SUMMERS, MAKAYLA C IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,333.34 900372108SWANSON, RAYMOND B POCATELLO ID 3/19/2021Payroll Expense$ 5,541.68 900371040SWARTWOOD, JESSICA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,257.16 900372109SWEETLAND, LISA V IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,858.34 900371041SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,791.39 2020796SYRINGA NETWORKS, LLCBOISEID3/10/2021Monthly Charges$ 2,520.00 2020797SYSCO FOOD SERVICE OF IDAHOBOISEID3/10/2021Short-paid original invoice$ 61.16 2020797SYSCO FOOD SERVICE OF IDAHOBOISEID3/10/2021Purchased foods and non-foods$ 487.92 2020797SYSCO FOOD SERVICE OF IDAHOBOISEID3/10/2021Purchased foods and non-foods$ 3,367.53 2020797SYSCO FOOD SERVICE OF IDAHOBOISEID3/10/2021Purchased foods and non-foods$ 4,563.84 2020853SYSCO FOOD SERVICE OF IDAHOBOISEID3/19/2021Purchased foods$ 155.60 2020853SYSCO FOOD SERVICE OF IDAHOBOISEID3/19/2021Purchased Food$ 5,779.97 2020853SYSCO FOOD SERVICE OF IDAHOBOISEID3/19/2021Purchased foods$ 3,264.42 2020899SYSCO FOOD SERVICE OF IDAHOBOISEID3/31/2021Purchased Food$ 3,374.95 900371600TABEREAUX, LISA N IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,858.34 900371722TAGGART, ANNE M RIGBY ID 3/19/2021Payroll Expense$ 1,228.77 900371723TALLMON, ELISABETH J IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,333.60 900371343TAULE, NICHOLE D IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,255.14 900371042TAUSCHER, KAREN M BLACKFOOT ID 3/19/2021Payroll Expense$ 2,785.22 3003494TAVENNER, COURTNEY L RIGBY ID 3/19/2021Payroll Expense$ 3,333.34 900372327TAYLOR, APRIL IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,675.01 900372007TAYLOR, BRETT L IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,147.27 900372271TAYLOR, BRIDGER L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,685.06 900371601TAYLOR, BRITTON K IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,558.34 900371551TAYLOR, KIMBERLY C IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,225.01 900372179TAYLOR, REX E IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,792.51 900371043TAYLOR, SHANNON M IDAHO FALLS ID 3/19/2021Payroll Expense$ 7,688.75 3003474TAYLOR, SHANNON MC IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,525.37 2020822TELADOC INCDALLASTX3/18/2021Fee$ 2,451.25 Page 43 Check NumberVendor City StateCheck Date DescriptionAmount 900371552TESKE, FRANCES C IDAHO FALLS ID 3/19/2021Payroll Expense$ 7,083.92 900371806TESKE, MICHAEL C IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,087.43 2020913TETON COMMUNICATIONS INCIDAHO FALLSID4/7/2021Monthly FleetTalk$ 560.00 900371553THAYER, CHERYL A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,381.00 65489THE ROSE SHOP INCIDAHO FALLSID3/10/2021Roses Senior night Wrestling$ 30.00 65489THE ROSE SHOP INCIDAHO FALLSID3/10/2021roses for senior night$ 132.00 2020798THERMOWORKS, INCAMERICAN FORKUT3/10/2021Open PO thermometer maint.$ 105.00 900372283THIEMAN, KATHERIN A IDAHO FALLS ID 3/19/2021Payroll Expense$ 465.03 900371724THIEME, TERRI L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,922.26 900372110THOMAS, LEIGH A IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,333.34 2020799THOMAS, LISAIDAHO FALLSID3/10/2021Track Refund$ 100.00 900372328THOMAS, LISA R IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,725.01 900371111THOMPSON, CANDICE G IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,333.34 900372209THOMPSON, KATHERINE C FIRTH ID 3/19/2021Payroll Expense$ 8,480.77 900372241THOMPSON, MICHELLE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 136.62 900372329THOMSEN, SEAN M IDAHO FALLS ID 3/19/2021Payroll Expense$ 537.84 900371390THROCKMORTON, JAYNE A BLACKFOOT ID 3/19/2021Payroll Expense$ 3,708.34 900371554THUESON, KRISTEN M IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,125.01 65486THUNDER RIDGE HIGH SCHOOLIDAHO FALLSID3/8/20215A Dist BBB Tourn Acct$ 955.17 900371906THURMAN, GARY K IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,039.57 900371112TIDD, JESSICA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 953.88 900372008TILLEY, MICHAEL R AMMON ID 3/19/2021Payroll Expense$ 4,416.68 900371113TILLEY, TARA N IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,708.34 900371907TILLO, KATHLEEN AMMON ID 3/19/2021Payroll Expense$ 919.38 65520TIMBERLINE HIGH SCHOOLBOISEID4/1/2021Entry fee Tourn in$ 250.00 900371725TIMCHAK, HEATHER L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,497.52 900372180TIMCHAK, JOSEPH E IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,500.02 900371246TIMM, MICHELE R IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,071.26 65525TIRRELL, KELLENIDAHO FALLSID4/6/2021Reimburse Caramel Tree Gift$ 22.50 3003492TIZOC, MOISES L IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,179.55 900371499TOBIAS, MELBA C IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,263.34 900371247TOBIN, HAROLD R IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,793.34 900372009TOCHERI, SARAH M IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,541.68 900372010TODD, JACQUELYN M IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,400.01 900371500TOKITA, KELLY R IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,346.68 900371726TOLMAN, ALLISON N IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,858.34 900371344TOMASETTI, AMBER R IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,140.16 900372111TONEY, KELSEY B IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,850.01 3003482TOOLE, MEGAN IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,500.02 900372181TOWLER, MARY M IDAHO FALLS ID 3/19/2021Payroll Expense$ 7,354.31 900371195TRANSTRUM, BRITTNIE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,049.87 900372242TRAYNOR, ANN J IDAHO FALLS ID 3/19/2021Payroll Expense$ 74.91 Page 44 Check NumberVendor City StateCheck Date DescriptionAmount 68260TREASURE VALLEY COFFEEBOISEID3/15/2021Water$ 20.00 68260TREASURE VALLEY COFFEEBOISEID3/15/2021Water$ 36.00 3003517TREMELLING, RAY IDAHO FALLS ID 3/19/2021Payroll Expense$ 812.48 3003467TROYER, LORYN F IDAHO FALLS ID 3/19/2021Payroll Expense$ 700.21 900371602TROYER, RICHARD A IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,635.58 900372112TRUDELL, PAULA C IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,504.19 900372330TUCK, JENNIFER IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,500.02 900371603TUCKER, BAILEY E IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,615.66 900371345TURCIOS, BRITTANY F REXBURG ID 3/19/2021Payroll Expense$ 4,150.01 900372210TUTTLE, WILLIAM TYLER IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,146.75 3003528TYLER, JOSEPH D IDAHO FALLS ID 3/19/2021Payroll Expense$ 237.70 900371248ULRICH, KIRA E IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,858.34 2020800ULRICH, WILLIAMIDAHO FALLSID3/10/2021Feb Inv$ 590.00 2020867UNITED WAY OF IDAHO FALLSIDAHO FALLSID3/19/2021Payroll accrual$ 400.00 2020871UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTAGA3/30/2021Payroll accrual$ 487.76 2020871UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTAGA3/30/2021Payroll accrual$ 184.50 2020871UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTAGA3/30/2021Payroll accrual$ 1,119.58 2020871UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTAGA3/30/2021Payroll accrual$ 2,416.50 2020871UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTAGA3/30/2021Payroll accrual$ 186.76 2020872UNUM VOLUNTARY LIFE ASSURANCEATLANTAGA3/30/2021Payroll accrual$ 3,848.38 900371044UTTER, BRADLEY J IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,380.45 900371653UTTER, TAMMI IDAHO FALLS ID 3/19/2021Payroll Expense$ 7,791.50 900371440VAIL, LISA G BLACKFOOT ID 3/19/2021Payroll Expense$ 5,291.68 2020801VALCOMSALT LAKE CITYUT3/10/2021Synology$ 15,413.46 2020854VALCOMSALT LAKE CITYUT3/19/2021FORTINET COTERM RENEWAL$ 12,821.89 2020854VALCOMSALT LAKE CITYUT3/19/2021SentinalOne Renewal$ 121,175.98 2020854VALCOMSALT LAKE CITYUT3/19/2021Data Center Switch$ 137.15 2020854VALCOMSALT LAKE CITYUT3/19/2021APC Repairs$ 729.02 2020854VALCOMSALT LAKE CITYUT3/19/2021APC Repairs$ 1,280.60 2020854VALCOMSALT LAKE CITYUT3/19/2021Replacement DataCenter$ 7,605.58 2020900VALCOMSALT LAKE CITYUT3/31/20211 HPE Aruba X414 Universal$ 137.15 2020900VALCOMSALT LAKE CITYUT3/31/2021Valcom Quote # 390974$ 350.34 2020868VALICDALLASTX3/19/2021Payroll accrual$ 400.00 900371501VANZANTEN, BRANDIE D RIGBY ID 3/19/2021Payroll Expense$ 3,416.67 900371807VARGAS, TIA MAREE IDAHO FALLS ID 3/19/2021Payroll Expense$ 364.87 900372331VAZQUEZ, DEBBIE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 541.00 900371114VAZQUEZ, LUIS C IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,229.74 900371502VEGA, SANDRA V IDAHO FALLS ID 3/19/2021Payroll Expense$ 663.34 900371249VELEZ, BEVERLY L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,298.46 900371045VERHOEVEN, PAUL E IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,672.96 900372221VERNER, ALICE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 163.35 3003483VILBIG, NYKAYLA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 413.89 Page 45 Check NumberVendor City StateCheck Date DescriptionAmount 900371503VILLANUEVA, MELODY L IDAHO FALLS ID 3/19/2021Payroll Expense$ 724.99 900372243VILLARREAL, ROBIN M IDAHO FALLS ID 3/19/2021Payroll Expense$ 825.70 900372113VINEYARD, MACADE W IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,374.25 900371115VINEYARD, MARYANN IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,446.75 900372244VOGEL, BRIDGET H REXBURG ID 3/19/2021Payroll Expense$ 83.56 68268VOLTSTAR PRODUCTIONSIDAHO FALLSID3/17/202119-20 Sweatharts Dance$ 300.00 3003469WACHS, CATHERIN D IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,328.20 2020914WADE, HEATHERIDAHO FALLSID4/7/2021Society for Human Resource$ 400.00 900371046WADE, HEATHER A IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,686.43 900371047WADSWORTH, CHRISTINA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,572.16 900371048WAETJE, WILLIAM LOGAN IDAHO FALLS ID 3/19/2021Payroll Expense$ 8,567.60 900372245WAGNER, BROOKE L REXBURG ID 3/19/2021Payroll Expense$ 83.66 900371604WAHLQUIST, LINDA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,041.68 900371116WAID, BRITTNEY L IDAHO FALLS ID 3/19/2021Payroll Expense$ 909.67 900371196WAITE, HEATHER K IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,211.77 900371605WALKER, BONNIE J IDAHO FALLS ID 3/19/2021Payroll Expense$ 916.32 900371049WALKER, KATHERINE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,094.75 900371197WALKER, MCKENZIE J IDAHO FALLS ID 3/19/2021Payroll Expense$ 811.44 900371198WALL, ANDRA L AMMON ID 3/19/2021Payroll Expense$ 4,391.68 900371199WALL, JAMES T IDAHO FALLS ID 3/19/2021Payroll Expense$ 571.46 3003529WALL, ROSE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 331.24 900371391WALL, SHARI K IDAHO FALLS ID 3/19/2021Payroll Expense$ 904.86 900372114WALLINE, CAROLINE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,416.68 900371504WALTERS, CHELSEY H CALDWELL ID 3/19/2021Payroll Expense$ 641.88 900371346WALTON, SARASUE H IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,708.34 900371908WARD, JANETTE IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,217.61 900372115WARD, MICHELLE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,700.01 2020802WARD, RICHARDRIGBYID3/10/20212.22 to 3.5.2021 Inv$ 2,002.14 2020855WARD, RICHARDRIGBYID3/19/2021March 2021 Inv$ 1,557.22 900371347WARNER, ALISHA AMMON ID 3/19/2021Payroll Expense$ 759.03 3003510WARNER, DUSTIN J IDAHO FALLS ID 3/19/2021Payroll Expense$ 546.75 900371505WARNER, JESSICA K RIGBY ID 3/19/2021Payroll Expense$ 3,333.34 900371250WASHBURN, TONYA R IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,322.09 2020869WASHINGTON NATIONAL INSURANCE COPITTSBURGHPA3/19/2021Payroll accrual$ 128.00 2020856WATER DISTRICT 120IDAHO FALLSID3/19/2021Water rights 100325, 1003227,$ 250.00 900371727WATERS, PAIGE N IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,820.00 900371506WATROUS, JESSICA P IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,008.34 900372332WATSON, JODI L IDAHO FALLS ID 3/19/2021Payroll Expense$ 489.84 900371348WATTERS, CATHERINE N IDAHO FALLS ID 3/19/2021Payroll Expense$ 469.19 2020803WAXIE SANITARY SUPPLYLOS ANGELESCA3/10/2021Restock Warehouse$ 720.51 2020901WAXIE SANITARY SUPPLYLOS ANGELESCA3/31/2021Batteries$ 564.96 2020901WAXIE SANITARY SUPPLYLOS ANGELESCA3/31/2021Restock Warehouse$ 1,650.58 Page 46 Check NumberVendor City StateCheck Date DescriptionAmount 2020901WAXIE SANITARY SUPPLYLOS ANGELESCA3/31/2021Restock Towels$ 4,641.00 900371200WEBB, DEBORAH S IDAHO FALLS ID 3/19/2021Payroll Expense$ 697.68 900371654WEBER, TERESA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 6,100.02 900371201WEBSTER, DAVID E RIGBY ID 3/19/2021Payroll Expense$ 7,514.93 900372011WEEKS, PEGGY S SHELLEY ID 3/19/2021Payroll Expense$ 1,317.75 900371909WEEKS, TONYA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,040.96 900372116WEHAUSEN, BONNIE J IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,466.19 900372182WELLARD, SETH R IONA ID 3/19/2021Payroll Expense$ 971.82 900372012WELLS, ALANA D IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,416.68 900371292WELLS, JOANNA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 683.75 900371293WELLS, TARA MICHELE IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,248.50 900371050WESCOAT, CYNTHIA K IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,807.28 2020815WEST ADA SCHOOL DISTRICTMERIDIANID3/17/2021Federal Programs Training$ 406.26 900371117WEST, CHEYENNE S IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,625.01 900371202WEST, LESLIE D IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,800.01 2020804WEST, TIMAMMONID3/10/2021Track Refund$ 120.00 5036WESTERN RECYCLING-CURBSIDEIDAHO FALLSID3/12/2021Longfellow Recycling$ 45.00 1339WESTERN RECYCLING-CURBSIDEIDAHO FALLSID3/12/2021Westside Recycling$ 45.00 900372183WESTHUES, ELIZABETH A IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,042.11 900371507WETHERINGTON, MARK F IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,725.01 900371555WETZEL, DARIN J IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,500.02 900371606WETZEL, EMILY E IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,007.88 2020857WHEELER TANK TESTINGBLACKFOOTID3/19/2021Annual Tank Testing$ 1,415.00 900372013WHEELWRIGHT, SHAUNA D BLACKFOOT ID 3/19/2021Payroll Expense$ 4,410.01 900371203WHITBECK, TRINA L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,164.12 900371118WHITELEY, ANGIE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,052.94 900371051WHITELEY, GAYLEN S IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,924.67 900371392WHITELEY, LINZEE R IDAHO FALLS ID 3/19/2021Payroll Expense$ 839.89 900371607WHITING, SHELBY B IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,000.01 3003485WIERSMA, PAUL J IDAHO FALLS ID 3/19/2021Payroll Expense$ 810.46 900371829WILCOX, DANIEL B IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,462.14 900371052WILDBLOOD, ALEX J IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,156.23 900371728WILFORD, ETHAN J IDAHO FALLS ID 3/19/2021Payroll Expense$ 6,440.50 900371441WILHELMSEN, RACHELLE H IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,243.41 900372333WILKINSON, ALEX N IDAHO FALLS ID 3/19/2021Payroll Expense$ 509.67 65502WILKINSON, TRACIIDAHO FALLSID3/16/2021reimburse gas/rental car to$ 995.76 900372211WILKINSON, TRACI L IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,002.29 900372272WILKINSON, TYLER M IDAHO FALLS ID 3/19/2021Payroll Expense$ 714.15 900372117WILLEY, GREG A AMMON ID 3/19/2021Payroll Expense$ 5,500.02 2020907WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR4/1/2021Payroll accrual$ 4,103.09 2020907WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR4/1/2021Payroll accrual$ 344.40 2020907WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR4/1/2021Payroll accrual$ 2,404.65 Page 47 Check NumberVendor City StateCheck Date DescriptionAmount 2020907WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR4/1/2021Payroll accrual$ 3,659.25 2020907WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR4/1/2021Payroll accrual$ 596.56 900371119WILLIAMS, ANDREA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 7,388.59 900371729WILLIAMS, CHALYCE R IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,410.53 900371120WILLIAMS, CHIANE B IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,228.81 900371053WILLIAMS, CHRISTOPHER L BLACKFOOT ID 3/19/2021Payroll Expense$ 3,645.09 900371910WILLIAMS, DAVID S IDAHO FALLS ID 3/19/2021Payroll Expense$ 227.72 900371294WILLIAMS, JULIE C IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,214.74 900372118WILLIAMS, KATIE M BLACKFOOT ID 3/19/2021Payroll Expense$ 6,942.92 900371121WILLIAMS, KAY H RIGBY ID 3/19/2021Payroll Expense$ 6,321.44 900371122WILLIAMS, RACHEL AMMON ID 3/19/2021Payroll Expense$ 1,025.53 900372273WILLIAMS, RACHEL I IDAHO FALLS ID 3/19/2021Payroll Expense$ 47.97 3003521WILLIS, ELIZABETH R IDAHO FALLS ID 3/19/2021Payroll Expense$ 325.34 900371054WIMBORNE, MARGARET J IDAHO FALLS ID 3/19/2021Payroll Expense$ 8,205.42 900372274WIRKUS, LACEY E IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,501.57 900371655WIXOM, BRADLEY E IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,041.68 900372184WIXOM, JANA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,472.24 900371055WIXOM, JENNIFER J BLACKFOOT ID 3/19/2021Payroll Expense$ 4,795.12 900371393WOMACK, ANDREA IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,320.06 2020805WON-DOOR CORPORATIONSALT LAKE CITYUT3/10/2021Annual Fire Door Inspections$ 424.00 2020805WON-DOOR CORPORATIONSALT LAKE CITYUT3/10/2021Annual Fire Door Inspections$ 424.00 900372212WOOD, DEVIN M IDAHO FALLS ID 3/19/2021Payroll Expense$ 551.66 900371556WOOD, JERRILYNNE IDAHO FALLS ID 3/19/2021Payroll Expense$ 5,416.68 900372334WOOD, KYLIE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 460.00 900372275WOOD, MEGAN IDAHO FALLS ID 3/19/2021Payroll Expense$ 648.07 900372335WOOD, REBEKAH IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,917.53 900371056WOOD, SUSAN CAMILLE IDAHO FALLS ID 3/19/2021Payroll Expense$ 8,855.42 900372014WOODS, GABRIELLE A IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,102.30 900371911WOOLSTENHULME, AMANDA J IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,113.03 900372276WOOLSTENHULME, TIFFANY D IDAHO FALLS ID 3/19/2021Payroll Expense$ 152.33 900372015WORRELL, TIFFANY N IDAHO FALLS ID 3/19/2021Payroll Expense$ 811.46 900371730WRIGHT, TERRY R AMMON ID 3/19/2021Payroll Expense$ 5,318.52 900371731WRIGHT, VIRGINIA AMMON ID 3/19/2021Payroll Expense$ 1,064.70 900371912WYATT, FARRELL J IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,177.71 900371656WYRICK, TRISALAYA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,000.01 900371295YATES, DIANA K IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,625.01 900371508YENSEN, MCKENNA L REXBURG ID 3/19/2021Payroll Expense$ 541.72 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Admin Yost Copier Lease$ 183.34 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Bush Yost Copier Lease$ 329.22 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Compass Academy Yost Copier$ 182.74 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Erickson Yost Copier Least$ 525.49 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Eagle Rock Yost Copier Lease$ 628.62 Page 48 Check NumberVendor City StateCheck Date DescriptionAmount 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Edgemont Yost Copier Lease$ 471.34 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Emerson Yost Copier Lease$ 150.76 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Boyes Yost Copier Lease$ 383.48 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Boyes Yost Copier Lease$ 247.91 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Fox Hollow Yost Copier Lease$ 475.77 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Hawthorne Yost Copier Lease$ 162.53 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Hawthorne Yost Copier Lease$ 188.31 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Idaho Fall HS Yost Copier$ 1,197.30 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Linden Park Yost Copier Lease$ 379.85 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Longfellow Yost Copier Lease$ 45.09 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Longfellow Yost Copier Lease$ 747.08 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021ECSE Yost Copier Lease$ 23.06 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Child Nutrition Yost Copier$ 54.33 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Innovative Center Yost Copier$ 21.19 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Innovative Center/Admin Yost$ 31.60 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Music Department Yost Copier$ 29.23 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Print Shop Yost Copier Lease$ 508.83 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021CTE Yost Copier Lease$ 22.42 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Warehouse Yost Copier Lease$ 11.65 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Skyline Yost Copier Lease$ 953.18 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Sunnyside Yost Copier Lease$ 777.51 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Taylorview Yost Copier Lease$ 602.77 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Temple View Yost Copier Lease$ 444.21 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Bunker Yost Copier Lease$ 236.56 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Westside Yost Copier Lease$ 495.77 2020806YOST OFFICE SOLUTIONSIDAHO FALLSID3/10/2021Transportation Yost Copier$ 49.10 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Admin Yost Copier Lease$ 176.55 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Bush Yost Copier Lease$ 341.26 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Compass Academy Yost Copier$ 142.07 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Erickson Yost Copier Least$ 510.65 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Eagle Rock Yost Copier Lease$ 585.94 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Edgemont Yost Copier Lease$ 435.21 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Emerson Yost Copier Lease$ 126.16 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Boyes Yost Copier Lease$ 381.24 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Boyes Yost Copier Lease$ 225.40 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Fox Hollow Yost Copier Lease$ 447.98 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Hawthorne Yost Copier Lease$ 113.78 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Hawthorne Yost Copier Lease$ 237.38 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Idaho Fall HS Yost Copier$ 1,193.65 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Linden Park Yost Copier Lease$ 413.21 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Longfellow Yost Copier Lease$ 38.49 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Longfellow Yost Copier Lease$ 692.14 Page 49 Check NumberVendor City StateCheck Date DescriptionAmount 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021ECSE Yost Copier Lease$ 28.84 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Child Nutrition Yost Copier$ 53.94 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Innovative Center Yost Copier$ 22.11 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Innovative Center/Admin Yost$ 32.78 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Music Department Yost Copier$ 29.14 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Print Shop Yost Copier Lease$ 276.48 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021CTE Yost Copier Lease$ 19.44 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Warehouse Yost Copier Lease$ 11.65 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Skyline Yost Copier Lease$ 904.22 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Sunnyside Yost Copier Lease$ 731.48 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Taylorview Yost Copier Lease$ 638.01 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Temple View Yost Copier Lease$ 442.48 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Bunker Yost Copier Lease$ 241.62 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Westside Yost Copier Lease$ 477.90 2020902YOST OFFICE SOLUTIONSIDAHO FALLSID3/31/2021Transportation Yost Copier$ 48.80 900372016YOUINOU, HEATHER M IDAHO FALLS ID 3/19/2021Payroll Expense$ 4,150.01 900372246YOUNG, BROOKE M IDAHO FALLS ID 3/19/2021Payroll Expense$ 206.26 900371830YOUNG, DALE L IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,319.88 900371057YOUNG, KAREN J IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,058.48 900372119YOUNG, TERESA A AMMON ID 3/19/2021Payroll Expense$ 1,602.06 3003498YOUNGSTROM, TASIA M IDAHO FALLS ID 3/19/2021Payroll Expense$ 865.08 900371296ZABRISKIE, CAROLYN L IDAHO FALLS ID 3/19/2021Payroll Expense$ 839.36 900371657ZACHOW, BRITTANY J IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,750.01 900371442ZAMORA, MORAYMA IDAHO FALLS ID 3/19/2021Payroll Expense$ 1,391.52 900371808ZAROGOZA, REBECCA V BLACKFOOT ID 3/19/2021Payroll Expense$ 3,539.01 900372017ZOHNER, PAULA J IDAHO FALLS ID 3/19/2021Payroll Expense$ 3,875.01 900371058ZOLLINGER, SAMANTHA R IDAHO FALLS ID 3/19/2021Payroll Expense$ 2,591.64 2020858ZORA, TERRIIDAHO FALLSID3/19/2021Graphics - supplemental levy,$ 121.80 Page 50