The URL can be used to link to this page

Home My WebLink About05 February 2021Expenditures Idaho Falls School District # 91 Expenditures February 2021 Check NumberVendor City StateCheck Date DescriptionAmount 900369893ABBOTT, RACHEL IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,724.88 2020527ACCESS POINT FAMILY SERVICESIDAHO FALLSID2/10/20211.18 to 1.29.2021 Inv$ 5,648.86 2020635ACCESS POINT FAMILY SERVICESIDAHO FALLSID2/24/2021Feb 1-13, 2021 Inv$ 5,540.93 900370295ACOSTA, JHANYCE A IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,381.68 900369848ADAMS, CHRISTINA A AMMON ID 2/19/2021Payroll Expense$ 5,416.68 900370778ADAMS, KAREN G IDAHO FALLS ID 2/19/2021Payroll Expense$ 756.48 900369894ADAMS, KIMBERLY R IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,150.01 900370149ADAMS, MELISA D IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,175.30 900370875ADAMS, RACHEL H IDAHO FALLS ID 2/19/2021Payroll Expense$ 130.93 900370779ADOLF, NATASHA A REXBURG ID 2/19/2021Payroll Expense$ 1,487.72 900370469AESCHBACHER, BROCK D RIGBY ID 2/19/2021Payroll Expense$ 3,933.73 900370447AESCHBACHER, TYSON L IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,002.28 2020528AFFILIATES INCIDAHO FALLSID2/10/20211.18 to 1.29.2021 Inv$ 14,280.25 2020636AFFILIATES INCIDAHO FALLSID2/24/20212.1 to 2.12.2021 Inv$ 16,254.42 900370470AHLERS, JAMES F IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,689.60 900370471AHLERS, VICKIE R IDAHO FALLS ID 2/19/2021Payroll Expense$ 981.65 900370150AIKEN, HILARIE G IDAHO FALLS ID 2/19/2021Payroll Expense$ 876.23 900370548AKEN, CHELSEA N AMMON ID 2/19/2021Payroll Expense$ 1,100.70 900370151ALATORRE, LAURA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,003.02 68226ALBERTSON, WHITNEYIDAHO FALLSID2/25/2021State Wrestling 02/25-02/27$ 151.00 900370822ALBERTSON, WHITNEY I IDAHO FALLS ID 2/19/2021Payroll Expense$ 411.75 65463ALL AMERICAN SPORTSIDAHO FALLSID2/8/2021Jackets shirts admin Satelite$ 612.00 65475ALL AMERICAN SPORTSIDAHO FALLSID2/23/2021Headgear Wrestling Club$ 990.00 65481ALL AMERICAN SPORTSIDAHO FALLSID2/25/2021Tees and Bat - Equip Girls$ 439.95 65481ALL AMERICAN SPORTSIDAHO FALLSID2/25/2021Blankets,masks,tshirts,hoodies$ 1,051.00 65481ALL AMERICAN SPORTSIDAHO FALLSID2/25/2021Tanks Cheer$ 372.00 65481ALL AMERICAN SPORTSIDAHO FALLSID2/25/2021Hoodies Cheer$ 651.00 900369849ALLEN, ALICIA C IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,037.30 900370296ALLEN, AMANDA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,008.34 900370196ALLEN, KARRIN S IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,900.01 900370911ALLEN, MATTHEW D IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,708.34 900370653ALLEN, MATTHEW F IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,623.50 900369603ALLEN, VANCE M NAMPA ID 2/19/2021Payroll Expense$ 5,857.25 900370197ALLISON, CARMA J IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,900.01 2020637ALLPOINTSCHICAGOIL2/24/2021Kitchen Repair Parts$ 294.69 900369604ALONSO, MARIBEL BLACKFOOT ID 2/19/2021Payroll Expense$ 1,975.08 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 52.60 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 54.62 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 53.52 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 51.68 Page 1 Check NumberVendor City StateCheck Date DescriptionAmount 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 39.34 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 39.34 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 39.34 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 39.34 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 26.71 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 25.51 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 25.51 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 25.51 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 37.09 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 35.95 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 35.95 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 35.95 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 58.77 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 58.77 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 58.77 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 24.34 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 25.61 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 26.62 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 24.92 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 42.38 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 41.57 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 42.84 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 41.57 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 42.41 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 31.97 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 33.46 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 30.86 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 8.14 2020529ALSCOBLACKFOOTID2/10/2021Laundry$ 92.10 2020638ALSCOBLACKFOOTID2/24/2021Laundry$ 8.14 2020638ALSCOBLACKFOOTID2/24/2021Laundry$ 8.14 2020638ALSCOBLACKFOOTID2/24/2021Laundry$ 92.10 2020638ALSCOBLACKFOOTID2/24/2021Laundry$ 84.29 2020638ALSCOBLACKFOOTID2/24/2021Laundry$ 8.14 2020638ALSCOBLACKFOOTID2/24/2021Laundry$ 84.29 900369895ALVARADO, LUIS M IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,918.78 202100002AMAZON2/28/2021Credit Card Payment AP$ 199.00 202100002AMAZON2/28/2021Credit Card Payment AP$ 55.28 202100002AMAZON2/28/2021Credit Card Payment AP$ 59.96 202100002AMAZON2/28/2021Credit Card Payment AP$ (480.00) 202100002AMAZON2/28/2021Credit Card Payment AP$ 1,559.95 202100002AMAZON2/28/2021Credit Card Payment AP$ 539.88 Page 2 Check NumberVendor City StateCheck Date DescriptionAmount 202100002AMAZON2/28/2021Credit Card Payment AP$ 590.67 202100002AMAZON2/28/2021Credit Card Payment AP$ 199.99 202100002AMAZON2/28/2021Credit Card Payment AP$ 299.97 202100002AMAZON2/28/2021Credit Card Payment AP$ 901.96 202100002AMAZON2/28/2021Credit Card Payment AP$ 689.87 202100002AMAZON2/28/2021Credit Card Payment AP$ 239.88 202100002AMAZON2/28/2021Credit Card Payment AP$ (299.97) 202100002AMAZON2/28/2021Credit Card Payment AP$ 480.00 202100002AMAZON2/28/2021Credit Card Payment AP$ 219.98 202100002AMAZON2/28/2021Credit Card Payment AP$ 753.49 202100002AMAZON2/28/2021Credit Card Payment AP$ 430.09 202100002AMAZON2/28/2021Credit Card Payment AP$ 125.88 202100002AMAZON2/28/2021Credit Card Payment AP$ 730.01 202100002AMAZON2/28/2021Credit Card Payment AP$ 459.98 900369704AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 2/19/2021Payroll Expense$ 947.61 900370297AMBROCIO, ROSA H IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,214.59 2020619AMERICAN FAMILY LIFE INSCOLUMBUSGA2/18/2021Payroll accrual$ 501.93 2020619AMERICAN FAMILY LIFE INSCOLUMBUSGA2/18/2021Payroll accrual$ 1,403.00 2020620AMERICAN FIDELITYOKLAHOMA CITYOK2/18/2021Payroll accrual$ 11,519.07 2020620AMERICAN FIDELITYOKLAHOMA CITYOK2/18/2021Payroll accrual$ 8,645.34 2020620AMERICAN FIDELITYOKLAHOMA CITYOK2/18/2021Payroll accrual$ 6,010.90 2020612AMERICAN FIDELITY HEALTH SERVICESOklahoma CityOK2/18/2021Feb 2021 HSA$ 5,789.70 2020612AMERICAN FIDELITY HEALTH SERVICESOklahoma CityOK2/18/2021Feb 2021 HSA$ 7,281.19 900370654AMEZCUA, CARLOS O IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,026.72 900370912ANDERSEN, BROOKE R IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,858.34 900370298ANDERSEN, KARSTEN T IDAHO FALLS ID 2/19/2021Payroll Expense$ 656.42 900369850ANDERSEN, LANDEN J IDAHO FALLS ID 2/19/2021Payroll Expense$ 346.92 900370083ANDERSON, ALIVEA G IDAHO FALLS ID 2/19/2021Payroll Expense$ 482.32 900370852ANDERSON, ELIAS D IDAHO FALLS ID 2/19/2021Payroll Expense$ 444.47 900369896ANDERSON, KELSEY R AMMON ID 2/19/2021Payroll Expense$ 5,637.25 900370448ANDERSON, STEVEN C IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,865.88 900370549ANDERSON, TAMRA J IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,926.38 900369939ANDREW, STEVEN W AMMON ID 2/19/2021Payroll Expense$ 7,514.18 3003407ANDREWS, AMANDA E IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,199.40 900370299ANDRUS, JARED D CHUBBUCK ID 2/19/2021Payroll Expense$ 3,475.00 3476ANGIE'S QUEEN BEAN COFFEE LLC2/12/2021Bush Staff Appreciation$ 360.00 2020530ARAMARK UNIFORM & CAREER APPAREL GROUP, INCBURBANKCA2/10/2021Reusable Masks$ 9,094.40 900370371ARCHIBALD, JULIE K IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,662.58 900370655ARMSTRONG, JAMES D IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,414.39 900369605ARMSTRONG, LISA J IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,492.67 3003403ARNONE-WHEAT, SHARON E IDAHO FALLS ID 2/19/2021Payroll Expense$ 820.62 900370913ARTALEJO, DORA IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,136.25 Page 3 Check NumberVendor City StateCheck Date DescriptionAmount 900370780ASPINALL, DARCY D SHELLEY ID 2/19/2021Payroll Expense$ 4,900.01 900369940ATKINSON, MARIANNE IDAHO FALLS ID 2/19/2021Payroll Expense$ 914.15 900370914ATWELL, SARAH J IDAHO FALLS ID 2/19/2021Payroll Expense$ 330.00 900369705AUGUSTUS, GRAY K IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,852.02 900370152AUGUSTUS, KARI L IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,416.68 900370198AUST, SHANNON L IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,125.01 900370550AXENTY, IVY A BLACKFOOT ID 2/19/2021Payroll Expense$ 3,333.34 900369851AYERS, DONNA G IDAHO FALLS ID 2/19/2021Payroll Expense$ 967.90 900370246AYRES, MAGEN IDAHO FALLS ID 2/19/2021Payroll Expense$ 549.82 68219BACZUK, GREGGIDAHO FALLSID2/16/2021State Girls BB 2/18-2/20$ 151.00 68227BACZUK, GREGGIDAHO FALLSID2/25/2021State Wrestling 02/25-02/27$ 151.00 68237BACZUK, GREGGIDAHO FALLSID3/3/2021State Boys Basketball 3/4-3/6$ 151.00 900370551BACZUK, GREGG L IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,997.43 900369990BACZUK, KARISA IDAHO FALLS ID 2/19/2021Payroll Expense$ 373.12 900369606BAHR, SHAYNA J IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,724.02 3003400BAILEY, EMMA R IDAHO FALLS ID 2/19/2021Payroll Expense$ 608.57 900370372BAILEY, JENNIFER L IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,156.68 900370153BAILEY, TAMARA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,416.68 900370300BAINBRIDGE, BRANDI IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,115.83 900370915BAIRD, SAMUEL A IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,059.44 900370823BAKER, HALEY A IDAHO FALLS ID 2/19/2021Payroll Expense$ 45.00 900369706BAKER, RAE LYNN IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,166.68 2020531BAKER, TASHAIDAHO FALLSID2/10/2021Dec and Jan Mileage$ 72.38 2020689BAKER, TASHAIDAHO FALLSID3/3/2021Feb Miles$ 47.56 900370472BALL, BRAD L AMMON ID 2/19/2021Payroll Expense$ 1,511.23 900369941BALL, MELISSA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,608.34 900370473BALLARD, KATHY JO IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,024.36 900370373BALLINGER, JAMES R IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,360.68 900370474BANOS-PENA, ENRIQUE IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,041.33 900369607BARBER, SANDY J AMMON ID 2/19/2021Payroll Expense$ 1,388.93 900369608BARE, JESSICA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,177.34 900369802BARLOW, GLENDA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,289.62 2020639BARNES & NOBLE INCATLANTAGA2/24/2021Barnes and Noble books$ 271.70 900369767BARNES, JENNIFER L IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,558.34 900370301BARNES, KRISTINE IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,988.42 900370302BARNES, NICHOLAS M IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,506.68 900370475BARRETT, GARY R IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,607.79 3003408BARRETT, KATHERINE E IDAHO FALLS ID 2/19/2021Payroll Expense$ 576.58 900370374BARRETT, STACEY ANN IDAHO FALLS ID 2/19/2021Payroll Expense$ 7,054.59 900370084BARTLE, JULIE C IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,241.68 900370476BARTLEY, KENNETH D IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,743.45 900370876BASS, KAREN A IDAHO FALLS ID 2/19/2021Payroll Expense$ 781.67 Page 4 Check NumberVendor City StateCheck Date DescriptionAmount 900370552BATALDEN, KRISTINA B IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,444.02 900370085BATCHELOR, AMANDA R IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,164.03 900369897BATDORFF, TANYA R IDAHO FALLS ID 2/19/2021Payroll Expense$ 693.36 900370086BAYLON, ANTOINETTE S REXBURG ID 2/19/2021Payroll Expense$ 629.13 2143BE STICKERED VINYLSIDAHO FALLSID2/22/2021Erickson Vinyl - parking$ 128.00 900370656BEARD, ANGELA G IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,260.55 900370035BEARD, DEBRA AMMON ID 2/19/2021Payroll Expense$ 4,106.83 3003433BEATY, MARVIN IDAHO FALLS ID 2/19/2021Payroll Expense$ 602.00 900369609BECK, AMY Y IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,246.19 900370553BECK, REBECCA M AMMON ID 2/19/2021Payroll Expense$ 4,794.84 900370247BECK, SHERI IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,491.68 900369852BECKVOLD, MIKELANN AMMON ID 2/19/2021Payroll Expense$ 1,278.59 900369610BEERS, ASHLEY S IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,986.94 900369853BELL, KAITLIN L IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,845.25 900369854BELL, REBEKAH IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,790.16 900370154BELNAP, KIMBERLY IDAHO FALLS ID 2/19/2021Payroll Expense$ 890.56 900369855BELNAP, TYLER K IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,953.15 900370087BENNETT, JANELLE W ST ANTHONY ID 2/19/2021Payroll Expense$ 5,916.68 900370824BENNETT, VICTOR T POCATELLO ID 2/19/2021Payroll Expense$ 7,233.10 900370036BENSON, ANDREW A IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,541.68 900369768BERENT, TAYLOR M IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,666.67 900370554BERGER, SCOTT IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,301.11 900370303BERTRAND, RYAN C IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,406.07 2020532BETTER HEARING & AUDIOLOGY, LLCIDAHO FALLSID2/10/2021Jan Invoice$ 1,066.31 900370877BIERWAG, TINA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 502.30 3003427BIGGS, SARAH E IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,465.57 900369898BIGLEY, BAILEE M IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,790.17 900370248BIGLEY, MICHAEL I IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,896.80 900369769BILLMAN, TARA IDAHO FALLS ID 2/19/2021Payroll Expense$ 285.06 2020533BIMBO BAKERIES USABOSTONMA2/10/2021Bread co-op$ 1,140.86 900369611BINGHAM, BILL F IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,032.72 900370916BINGHAM, CORY A AMMON ID 2/19/2021Payroll Expense$ 5,841.06 900369612BINGHAM, DANIEL T IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,842.71 900370756BINGHAM, MONICA D AMMON ID 2/19/2021Payroll Expense$ 1,142.89 900369613BINGHAM, TAMARA L SHELLEY ID 2/19/2021Payroll Expense$ 4,167.83 900369614BINGHAM, TIFFANY M SHELLEY ID 2/19/2021Payroll Expense$ 2,823.02 3003413BIRCH, LORI M IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,344.82 900370304BIRCH, NICHOLAS D IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,822.45 900369707BIRCH, YOLANDA N RIGBY ID 2/19/2021Payroll Expense$ 1,176.14 900370657BIRD, JEREMY T IDAHO FALLS ID 2/19/2021Payroll Expense$ 8,041.68 900370555BIRD, MICHELLE W IDAHO FALLS ID 2/19/2021Payroll Expense$ 795.27 68220BISCHOFF, KELSEYIDAHO FALLSID2/16/2021State Girls BB 2/17-2/20$ 209.00 Page 5 Check NumberVendor City StateCheck Date DescriptionAmount 900370556BISCHOFF, KELSEY L IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,921.53 900370917BLACK, BARRY G IDAHO FALLS ID 2/19/2021Payroll Expense$ 182.25 900370658BLACK, CYNTHIA W AMMON ID 2/19/2021Payroll Expense$ 4,187.51 900370659BLACK, NATALIE B IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,045.12 68244BLACKFOOT HIGH SCHOOLBLACKFOOTID3/3/2021Revenue Share GBB Districts$ 2,856.80 900369615BLAKE, BRUCE H IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,028.21 900370906BLAKE, PATRICIA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 356.31 900370375BLAKELY, JONI L AMMON ID 2/19/2021Payroll Expense$ 4,541.68 3003445BLANK, LINDA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 75.79 900369991BLOOM, JUDY D IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,566.68 2020632BLUE CROSS OF IDAHOBOISEID2/23/2021Payroll accrual$ 113,019.99 2020632BLUE CROSS OF IDAHOBOISEID2/23/2021Payroll accrual$ 23,692.90 2020632BLUE CROSS OF IDAHOBOISEID2/23/2021Payroll accrual$ 136,234.68 2020632BLUE CROSS OF IDAHOBOISEID2/23/2021Payroll accrual$ 307,967.84 2020632BLUE CROSS OF IDAHOBOISEID2/23/2021Payroll accrual$ 24,710.24 2020640BLUE PHOENIX BRANDINGLOS ANGELESCA2/24/2021Compass Mailers$ 571.98 2020600BLUE SKY PRODUCTS DISTRIBUTINGIDAHO FALLSID2/17/2021Hot & Cold Cooler Rental$ 20.00 900369616BODILY, ERIC H AMMON ID 2/19/2021Payroll Expense$ 7,396.48 900369617BOLAND, GEORGE P IDAHO FALLS ID 2/19/2021Payroll Expense$ 12,484.25 2020534BONNEVILLE COUNTYIDAHO FALLSID2/10/2021Waste Ticket 725143$ 10.00 2020630BONNEVILLE COUNTYIDAHO FALLSID2/19/2021Payroll accrual$ 2,628.97 2020630BONNEVILLE COUNTYIDAHO FALLSID2/19/2021Payroll accrual$ 354.14 2020641BONNEVILLE COUNTYIDAHO FALLSID2/24/2021Waste Tickets: 151518 &$ 15.00 65485BONNEVILLE HIGH SCHOOLIDAHO FALLSID3/3/2021District6 debate cost of$ 108.83 900370088BONNEY, DANNA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,041.68 900370781BOOTH, SAMANTHA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,391.68 900370557BORG, MIRANDA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,556.82 900369770BORGES, RACHELLE IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,025.01 900370305BORRESEN, HOLLY IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,723.21 900369942BOSTIC, CHRISTINE M RIGBY ID 2/19/2021Payroll Expense$ 2,144.24 900369618BOSTIC, SARENA S IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,246.13 900369992BOWLES, JORDAN K IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,625.01 900370037BOWMAN, CASSIE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,154.04 900370477BOYD, PAULA K IDAHO FALLS ID 2/19/2021Payroll Expense$ 862.92 900369993BOYINGTON, ERIN E IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,081.83 900369994BOYINGTON, GABRIELLE E IDAHO FALLS ID 2/19/2021Payroll Expense$ 480.08 900370376BRAASTAD, CASEY A IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,685.38 900370377BRACKETT, LORI D AMMON ID 2/19/2021Payroll Expense$ 3,625.01 68221BRADLEY, DEVERIEIDAHO FALLSID2/16/2021State Girls BB 2/17-2/20$ 209.00 900370478BRADLEY, LINDA D IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,457.28 900370089BRADLEY, NATTALIE RIGBY ID 2/19/2021Payroll Expense$ 1,082.16 900370306BRADSHAW, OLIVIA R AMMON ID 2/19/2021Payroll Expense$ 3,333.34 Page 6 Check NumberVendor City StateCheck Date DescriptionAmount 900370757BRADSHAW, TRISTAN L AMMON ID 2/19/2021Payroll Expense$ 3,625.00 900369899BRADY, WENDY A IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,150.01 900370090BRAGG, SAVANNAH D REXBURG ID 2/19/2021Payroll Expense$ 654.25 900370918BRANDSTETTER, TRACY C IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,225.01 900370091BREWSTER, NATASHA ANN IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,041.15 900370660BRIDGES, JOHN R IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,741.31 900369943BRIDGES, TERESA D IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,115.01 900369944BRIGGS, MELISSA P IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,166.68 900370155BRIGHT, JODI L IDAHO FALLS ID 2/19/2021Payroll Expense$ 906.52 900370378BRIGHTON, ERIKA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,421.84 900370758BRISTOL, CHANTEL C IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,238.72 900370249BRISTOL, MELISSA K IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,142.48 900369619BROOKS, BARBARA IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,647.27 900369995BROUGHTON, ANN L IDAHO FALLS ID 2/19/2021Payroll Expense$ 827.52 900370092BROWN, HAILEY C REXBURG ID 2/19/2021Payroll Expense$ 677.33 900369856BROWN, RHONDA S AMMON ID 2/19/2021Payroll Expense$ 5,225.01 900369620BROWN, WYO TODD IDAHO FALLS ID 2/19/2021Payroll Expense$ 7,159.34 900370558BRUNER, JULIETTE A IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,045.12 900369803BRUNSON, CARALENA IDAHO FALLS ID 2/19/2021Payroll Expense$ 653.23 900370853BRUNSTETTER, PAUL J AMMON ID 2/19/2021Payroll Expense$ 984.41 68228BSN SPORTSDALLASTX2/25/20212019-20 Helmet Reconditioning$ 1,331.46 900370661BULL, JASON W AMMON ID 2/19/2021Payroll Expense$ 4,747.27 900370379BUNDERSON, MEREDITH A REXBURG ID 2/19/2021Payroll Expense$ 3,333.34 900370854BUNN, KEELY C MORENO VALLEY CA 2/19/2021Payroll Expense$ 75.64 900370156BURGAN, CHANDRA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 987.80 900369857BURGGRAF, KATHRYN IDAHO FALLS ID 2/19/2021Payroll Expense$ 956.37 900370479BURNHAM, LORETTA IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,651.81 900370662BURNS, KRISTEN A IDAHO FALLS ID 2/19/2021Payroll Expense$ 989.65 900369900BURT, DEBORAH G IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,011.68 900370199BURTON, ANNA C IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,121.09 900370250BURTON, EVA V IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,900.01 2020601BURTON, JENNIFERSHELLEYID2/17/2021Batteries accidentally bought$ 150.00 900369621BURTON, JENNIFER A SHELLEY ID 2/19/2021Payroll Expense$ 4,316.31 900370855BURTON, SAVANNAH A RIGBY ID 2/19/2021Payroll Expense$ 43.57 900370663BUSBY, HEATHER A IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,195.47 900369622BUSCH, EMILY R IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,065.70 900370093BUSCH, ROBIN L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,131.76 2020683BUSH REFRIGERATIONCAMDENNJ2/24/2021Floral Cooler$ 3,900.00 2020535BUSH, SYRENASHELLEYID2/10/20211/6 - 1/27 Mileage$ 8.54 900369623BUSH, SYRENA L SHELLEY ID 2/19/2021Payroll Expense$ 4,730.96 900370559BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,692.80 68203BUSINESS PROFESSIONALS OF AMERICAWESTERVILLEOH2/4/2021ID Regional Virtual$ 468.00 Page 7 Check NumberVendor City StateCheck Date DescriptionAmount 68204BUSINESS PROFESSIONALS OF AMERICABOISEID2/4/2021Idaho State Leadership 2021$ 630.00 900370094BUYS, SUSAN J IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,910.00 900369708BUZARD, AMY IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,553.04 900370307BUZARD, BRETT C IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,858.34 900369901BYBEE, KRISTIN R IDAHO FALLS ID 2/19/2021Payroll Expense$ 519.72 900369624BYERLY, DARRELL L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,351.31 900370308BYERS, MARK A IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,167.34 900369996BYERS, SHANNON F IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,041.68 900370782BYRD, AMANDA R IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,894.39 900370157BYRD, MARK A IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,629.77 900369771BYRON, SHARON A IDAHO FALLS ID 2/19/2021Payroll Expense$ 957.84 900370200CAIN, NANETTE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 859.85 900370825CALDERON, SACNICTE S IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,450.06 900369997CALL, MARY A RIGBY ID 2/19/2021Payroll Expense$ 833.54 900370480CALLANTINE, VICTORIA S IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,619.48 900369945CALLISTER, SETH S IDAHO FALLS ID 2/19/2021Payroll Expense$ 860.22 900370201CAMPBELL, ASHLEY L IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,416.68 900370560CAMPBELL, CARLAN L IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,875.01 900370038CAMPBELL, JYLISHA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,024.32 900370202CAMPBELL, LESLIE A AMMON ID 2/19/2021Payroll Expense$ 3,504.39 900370309CAMPBELL, MORGAN IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,708.34 900370481CAMPBELL, SHANNON K IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,460.96 900370561CAMPBELL, SHERYL L IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,541.68 900370482CAMPBELL, TINA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 954.16 900369946CANDELARIA, ELIZABETH IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,333.34 900370158CANDELARIA, JAYDEN J IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,333.34 2020536CANDICE JOANN PERRYRIGBYID2/10/2021Jan Inv$ 4,485.00 900370310CANNON, JEFFREY E IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,908.34 900370856CARLEN, HAILEY E AMMON ID 2/19/2021Payroll Expense$ 36.61 900370251CARLEN, SHAWNA AMMON ID 2/19/2021Payroll Expense$ 669.83 900370846CARLSEN, ESTHER P IDAHO FALLS ID 2/19/2021Payroll Expense$ 39.41 900370483CARLSON, DAVID W IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,780.32 900370380CARRILLO, YVETTE G AMMON ID 2/19/2021Payroll Expense$ 873.38 900369998CARROLL, BARBARA J IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,000.02 900370381CARVO, DANA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 961.88 68213CASHIDAHO FALLSID2/16/2021Debate Club Store Startup$ 50.00 900370159CASSIDY, KATHLEEN R IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,291.68 900369947CATLIN, ANGELLA J IONA ID 2/19/2021Payroll Expense$ 3,798.34 900370919CAUDILL, STEPHANIE R IDAHO FALLS ID 2/19/2021Payroll Expense$ 490.00 2020537CCS PRESENTATION SYSTEMSLAS VEGASNV2/10/2021Projectors to replace Smarts$ 57,810.00 2020643CDW GOVERNMENT INCCHICAGOIL2/24/2021Epson 695wi bulbs$ 1,450.80 900370878CEFALO, JESSICA R IDAHO FALLS ID 2/19/2021Payroll Expense$ 515.26 Page 8 Check NumberVendor City StateCheck Date DescriptionAmount 2020644CENTURY LINKPHOENIXAZ2/24/2021Monthly charges$ 312.90 2020688CENTURY LINK BUSINESS SERVPHOENIXAZ3/3/2021Monthly Charges$ 14.80 2020690CENTURY LINK BUSINESS SERVPHOENIXAZ3/3/2021Monthly Charges$ 42.93 900370449CHAFFEE, KENT L RIGBY ID 2/19/2021Payroll Expense$ 5,217.17 900370311CHAFFIN, JANELLE G IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,252.51 900370039CHANDLER, STACY M IDAHO FALLS ID 2/19/2021Payroll Expense$ 709.75 900369902CHAPMAN, CYDNEY P IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,333.34 900370920CHAPMAN, LAURNA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 68.96 900370664CHAPMAN, MASON E IDAHO FALLS ID 2/19/2021Payroll Expense$ 971.27 900370312CHAPMAN, SARAH K REXBURG ID 2/19/2021Payroll Expense$ 2,863.16 900369999CHAPMAN, STACIE M IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,397.38 900370484CHAPMAN, WENDY IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,510.36 900370203CHARLES, RACHEL E IDAHO FALLS ID 2/19/2021Payroll Expense$ 628.11 900369625CHAVEZ, MARIA D IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,305.39 900370000CHENEY, BRANDI M IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,127.66 900370001CHENEY, TAMARA S IDAHO FALLS ID 2/19/2021Payroll Expense$ 974.72 900370204CHERRY, SARAH R IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,703.92 2020538CHESBRO MUSIC COMPANYIDAHO FALLSID2/10/2021Open P.O. for Chesbros -$ 50.95 2020538CHESBRO MUSIC COMPANYIDAHO FALLSID2/10/2021Open P.O. for Chesbros -$ 34.95 2020538CHESBRO MUSIC COMPANYIDAHO FALLSID2/10/2021Open P.O. for Chesbros -$ 37.50 900370783CHESTNUT, AMANDA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 800.01 2771CHILD NUTRITIONIDAHO FALLSID2/10/2021Temple view Cookies$ 24.00 900370002CHILDERS, SARAH A IDAHO FALLS ID 2/19/2021Payroll Expense$ 7,356.34 900370665CHRISTENSEN, BRITNEY K IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,275.01 900369772CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,184.80 900370382CHRISTENSEN, KELCEE S AMMON ID 2/19/2021Payroll Expense$ 4,118.37 900370095CHRISTENSEN, KELSEY A IONA ID 2/19/2021Payroll Expense$ 3,333.34 900370383CHRISTENSEN, KILEY N AMMON ID 2/19/2021Payroll Expense$ 3,092.89 900370160CHRISTENSEN, WENDEE D IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,858.34 900370313CHRISTENSON, JENNIFER L REXBURG ID 2/19/2021Payroll Expense$ 5,306.51 65476CHRISTENSON, KYLAIDAHO FALLSID2/23/2021Reimburse Albertsons$ 19.02 900370921CHRISTENSON, STACEY L IDAHO FALLS ID 2/19/2021Payroll Expense$ 835.66 900369948CHURCHILL, ERIN M IDAHO FALLS ID 2/19/2021Payroll Expense$ 937.79 2020645CITY OF IDAHO FALLSIDAHO FALLSID2/24/2021SRO Billing - fy 20$ 76,164.90 2020645CITY OF IDAHO FALLSIDAHO FALLSID2/24/2021SRO Billing fy 21$ 38,082.45 2020691CITY OF IDAHO FALLSIDAHO FALLSID3/3/2021Utilities$ 89,083.06 900370314CLAPP, LAURIE A AMMON ID 2/19/2021Payroll Expense$ 3,448.71 900370784CLARK, CASADY J IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,433.34 900370485CLARK, KRISTEN M IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,029.54 900370161CLARK, MICHELLE A IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,558.34 900370486CLARK, PEGGY J IDAHO FALLS ID 2/19/2021Payroll Expense$ 757.39 900370562CLAXTON, STEVIE N RIGBY ID 2/19/2021Payroll Expense$ 4,033.34 Page 9 Check NumberVendor City StateCheck Date DescriptionAmount 900370563CLAY, DAVID IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,845.51 900370252CLEVELAND, JODI M IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,528.43 900370487CLEVERLY, MICHELLE IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,216.21 900370384CLEVERLY, SCOTT IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,779.77 900369949CLYDE, CARRIE T IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,625.01 3003451COATES, KEISHUN L IONA ID 2/19/2021Payroll Expense$ 494.10 3003421COFFIN, DARCY K IDAHO FALLS ID 2/19/2021Payroll Expense$ 705.18 900369709COGGINS, JORDAN L IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,908.34 900370666COLE, BECKY A IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,858.34 900369626COLE, SHARON L IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,441.06 900370564COLE, STEPHANIE M IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,166.68 900370385COLES, TRAVIS K RIGBY ID 2/19/2021Payroll Expense$ 3,858.34 900370667COMMONS, TYLER D IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,408.34 68212COMMUNITY FOOD BASKET OF IDAHO FALLSIDAHO FALLSID2/10/2021Souperbowl" Donation 2021"$ 13,000.00 65480COMMUNITY FOOD BASKET OF IDAHO FALLSIDAHO FALLSID2/24/2021Souper Bowl Donations SBA$ 10,398.63 2020539COMPUNET INCSEATTLEWA2/10/2021Tech Labor$ 1,400.00 2020646COMPUNET INCSEATTLEWA2/24/2021Services for voice/video IM &$ 2,600.00 900370826CONTOR, JESSICA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 382.25 900370668CONTOR, ROURK C POCATELLO ID 2/19/2021Payroll Expense$ 3,553.04 900370785COOK, DAWNA D IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,131.29 900369627COOK, JEFFREY S IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,480.56 900370759COOK, KORBIN C IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,400.01 900370565COOK, MICHELLE JB IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,302.64 900370669COOK, NICOLE IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,689.08 900370670COOK, RYAN D IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,140.60 900369804COOK, TEREA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 977.70 900369628COOLEY, SAMUEL G IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,440.64 900370096COON, CHANTELLE A REXBURG ID 2/19/2021Payroll Expense$ 988.50 900370671COON, COURTNEY V IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,333.34 900370786COPE, RACHAEL L IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,375.00 2020602CORE TECHNOLOGIES LLCHELENAMT2/17/2021Docking Stations for$ 4,110.00 68238CORNISH, CLINTIDAHO FALLSID3/3/2021State BB 17 Athletes @ $10$ 170.00 68238CORNISH, CLINTIDAHO FALLSID3/3/2021State Boys Basketball 3/3-3/6$ 209.00 900370566CORNISH, CLINT R IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,370.45 202100002CORPORATE PAYMENT SYSTEMSSAINT LOUISMO2/28/2021Credit Card Payment AP$ 34,282.04 202100002CORPORATE PAYMENT SYSTEMSSAINT LOUISMO2/28/2021Credit Card Payment AP$ 3,270.49 202100002CORPORATE PAYMENT SYSTEMSSAINT LOUISMO2/28/2021Credit Card Payment AP$ 31,826.20 202100002CORPORATE PAYMENT SYSTEMSSAINT LOUISMO2/28/2021Credit Card Payment AP$ 33,649.36 202100002CORPORATE PAYMENT SYSTEMSSAINT LOUISMO2/28/2021Credit Card Payment AP$ 28,668.20 202100002CORPORATE PAYMENT SYSTEMSSAINT LOUISMO2/28/2021Credit Card Payment AP$ 14,063.79 202100002CORPORATE PAYMENT SYSTEMSSAINT LOUISMO2/28/2021Credit Card Payment AP$ 8,482.22 900370672CORSON, KIMBERLY ANN AMMON ID 2/19/2021Payroll Expense$ 1,208.86 Page 10 Check NumberVendor City StateCheck Date DescriptionAmount 900370040CORTEZ, MARIA E IONA ID 2/19/2021Payroll Expense$ 5,041.68 900369629COTTRELL, JERIMIAH P IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,787.75 2020603COUCH, ROSALYNIDAHO FALLSID2/17/2021Credit Reimbursement$ 180.00 900369950COUCH, ROSALYN R IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,416.68 900369630COUGHENOUR, KELLY D IDAHO FALLS ID 2/19/2021Payroll Expense$ 9,830.59 900369631COUGHENOUR, RENEE IDAHO FALLS ID 2/19/2021Payroll Expense$ 7,512.20 900369710COVERSTONE, NICOLE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,290.70 3003425COVERT, CONNIE J IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,499.71 900370488COX, FELISHA IDAHO FALLS ID 2/19/2021Payroll Expense$ 298.53 900370847CRAIN, DAVID P IDAHO FALLS ID 2/19/2021Payroll Expense$ 72.15 900370097CRAWFORD, SHERRIE B IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,625.00 900370253CREAGER, NOELIA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,242.04 900370003CRIPE, LINDA J IDAHO FALLS ID 2/19/2021Payroll Expense$ 623.95 900370787CROFT, AMIE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,231.83 900370315CROFT, BARBARA F IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,123.50 900370489CROFT, BLAINE D IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,241.48 900370254CROSS, JUDY G IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,017.82 900370004CROTTEAU, TIFFANY M IDAHO FALLS ID 2/19/2021Payroll Expense$ 959.50 68214CROUCH, HEIDIAMMONID2/16/2021Reimburse Sam's Club$ 187.35 900370567CROUCH, HEIDI J AMMON ID 2/19/2021Payroll Expense$ 7,855.76 900369773CROW, REBECCA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,133.01 900369632CROW, ROBERT N AMMON ID 2/19/2021Payroll Expense$ 4,327.60 900369633CROWE, KAY L AMMON ID 2/19/2021Payroll Expense$ 1,928.38 900370490CURRAN, VICKI S IDAHO FALLS ID 2/19/2021Payroll Expense$ 830.75 900370316CURTIS, HOLLY IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,291.68 900369805CUSHMAN, HALEY IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,066.82 900370255DAHL, SUSAN A IDAHO FALLS ID 2/19/2021Payroll Expense$ 933.44 900369774DALBO, RACHEL A IDAHO FALLS ID 2/19/2021Payroll Expense$ 573.65 900369634DALEY, CONNIE J IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,126.46 900369775DALLEY, MEGAN E BLACKFOOT ID 2/19/2021Payroll Expense$ 3,416.67 900369806DANGERFIELD, CORY R IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,246.14 900369712DANIELS, RENAE Y IDAHO FALLS ID 2/19/2021Payroll Expense$ 727.54 900369711DANIELSON, KATHERINE A IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,990.01 900370317DANKS, DARRYL S IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,818.87 900370788DASHER, HOLLY S IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,250.01 900370386DAUM, KATHRYN B IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,926.32 900370673DAVIDSON, TARAH N IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,437.14 900370827DAVIES, VAL D IDAHO FALLS ID 2/19/2021Payroll Expense$ 360.00 900370674DAVIS, CHRISTINE M IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,000.91 900369807DAVIS, DERRA D IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,800.01 900369903DAVIS, GABRIELLE R IDAHO FALLS ID 2/19/2021Payroll Expense$ 63.62 900370760DAVIS, JEANNE A IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,333.34 Page 11 Check NumberVendor City StateCheck Date DescriptionAmount 900370922DAVIS, JONI A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,177.72 900370256DAVIS, TRACY R AMMON ID 2/19/2021Payroll Expense$ 4,895.47 900370828DAY, ALEKSANDRA E RIGBY ID 2/19/2021Payroll Expense$ 2,220.71 900370675DAY, SYDNI L IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,858.34 900370387DAY, VICTORIA RIGBY ID 2/19/2021Payroll Expense$ 4,900.01 900370829DAYLEY, MONTE E IDAHO FALLS ID 2/19/2021Payroll Expense$ 360.00 900369635DE FERRARI, COSETTE MARIE IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,161.30 900369858DE YOUNG, MARY JANE IDAHO FALLS ID 2/19/2021Payroll Expense$ 999.49 68239DEANE, TROYIDAHO FALLSID3/3/2021State Boys Basketball 3/3-3/6$ 209.00 900370676DEGARLAIS, HEIDI L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,576.23 900370098DEJONG, PAMELA NICHOLE BASALT ID 2/19/2021Payroll Expense$ 949.58 900370879DELANO, CHARLOTTE K IDAHO FALLS ID 2/19/2021Payroll Expense$ 838.51 900369636DELGADO-ROMERO, PERLA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,589.49 3003446DELPH, SAMANTHA J REXBURG ID 2/19/2021Payroll Expense$ 370.83 795DELTA DENTAL PLAN OF IDASALT LAKE CITYUT2/24/2021March 2021 Billing Admin Fee$ 215.00 795DELTA DENTAL PLAN OF IDASALT LAKE CITYUT2/24/2021Payroll accrual$ 13,909.47 795DELTA DENTAL PLAN OF IDASALT LAKE CITYUT2/24/2021Payroll accrual$ 1,077.25 795DELTA DENTAL PLAN OF IDASALT LAKE CITYUT2/24/2021Payroll accrual$ 6,041.57 795DELTA DENTAL PLAN OF IDASALT LAKE CITYUT2/24/2021Payroll accrual$ 14,180.48 795DELTA DENTAL PLAN OF IDASALT LAKE CITYUT2/24/2021Payroll accrual$ 856.35 900370388DEMOPOULOS, THOMAS P IDAHO FALLS ID 2/19/2021Payroll Expense$ 950.19 900370162DENNERT, HEIDI L IDAHO FALLS ID 2/19/2021Payroll Expense$ 893.70 2020540DENNING PUMP, INCAMMONID2/10/2021Boyes Pump$ 8,383.00 2020540DENNING PUMP, INCAMMONID2/10/2021Osgood Pump$ 3,077.00 900370491DESHON, BARBARA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,340.05 900370389DETRICK, TRACIE B IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,677.52 900370568DETWILER, DIANNE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,557.86 900369776DILENGE, AMANDA R IONA ID 2/19/2021Payroll Expense$ 4,231.83 900369713DILLARD, SABRINA IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,410.53 900369904DILLON, GLORIA J IDAHO FALLS ID 2/19/2021Payroll Expense$ 698.02 900369859DITZIG, RAELYNN J ROBERTS ID 2/19/2021Payroll Expense$ 923.72 2020692DIVERSIFIED CONTAINERSIDAHO FALLSID3/3/2021Container Rentals$ 575.00 900370569DIXON, BEVERLY J IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,553.78 900370318DIXON, CAMI L IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,115.01 900369637DIXON, DANIELE K IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,633.98 900370205DIXON, KYLIE D IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,968.59 900370099DOHERTY, LANA M AMMON ID 2/19/2021Payroll Expense$ 4,676.68 900369860DOLINAR, SHELLEY B IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,413.65 900369905DOMAN, DEBBIE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,206.26 900369951DOMAN, MARLEE I RIGBY ID 2/19/2021Payroll Expense$ 3,383.34 900369808DOMPIER, CATHERINE C IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,725.01 900370570DONNELLY, JESSICA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,783.34 Page 12 Check NumberVendor City StateCheck Date DescriptionAmount 900369714DOOLEY, KATIE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,016.58 3477DORA ERICKSON ELEMENTARYIDAHO FALLSID2/12/2021Bush Valentine's staff$ 66.00 900370492DRIPS, DANIEL A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,709.11 900370677DROLLINGER, SARAH J RIGBY ID 2/19/2021Payroll Expense$ 4,870.25 900370789DRYSDALE, MARGARET A IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,858.34 900369861DUARTE, JANETTE IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,158.46 900370880DUFF, SUSAN C BLACKFOOT ID 2/19/2021Payroll Expense$ 1,902.56 900370319DUFFIELD, JULIE R AMMON ID 2/19/2021Payroll Expense$ 5,350.01 65471DUFFIN, LILLIANIDAHO FALLSID2/17/2021Reimburse candy for Kindness$ 39.22 3003414DUFFIN, NICOLE K IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,458.69 900370005DUITSMAN, KHIRA N IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,700.01 900369952DUMONTE, RYAN L SHELLEY ID 2/19/2021Payroll Expense$ 3,333.34 900370881DUNBAR, MEGGAN M IDAHO FALLS ID 2/19/2021Payroll Expense$ 435.09 900370882DUNCAN, BRIANNA K AMMON ID 2/19/2021Payroll Expense$ 176.61 900370678DUNCAN, TONA IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,327.09 900370790DUNN, SANDRA L AMMON ID 2/19/2021Payroll Expense$ 6,025.02 900370571DUNNELLS, KRISTEN B AMMON ID 2/19/2021Payroll Expense$ 6,628.04 900370791DURFEE, ARIK S IONA ID 2/19/2021Payroll Expense$ 4,716.02 900369862DUTTON, RONI M RIGBY ID 2/19/2021Payroll Expense$ 4,225.01 900370493DYE, JOSEPH D IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,258.69 65482EASTBAYWAUSAUWI3/1/2021Shoes Baseball Club$ 608.75 900370041ECKERSELL, LACEY R IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,125.01 900370320ECKMAN, BRYN N ST ANTHONY ID 2/19/2021Payroll Expense$ 3,798.54 900369863EDWARDS-GAIDOSH, SARAH A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,232.86 900369777EHLERS, AMY M RIGBY ID 2/19/2021Payroll Expense$ 4,291.68 900369638EKKER, ANGELA IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,482.30 2020541EL EDUCATIONNEW YORKNY2/10/2021EL Foundation Network$ 14,550.00 900370857ELDREDGE, MICHAEL G IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,054.04 2020647ELECTRICAL WHOLESALE SUPPLYIDAHO FALLSID2/24/2021Compass Lighting for Choir$ 1,170.00 1755ELLER, CLAIRERIGBYID2/23/2021Claire Eller 24.09 Classroom$ 24.09 900370761ELLER, CLAIRE L RIGBY ID 2/19/2021Payroll Expense$ 4,266.68 900370679ELLINGSON, MITZI L IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,366.68 900369778ELLIOTT, CLAUDIA IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,261.00 900369864ELLIOTT, CRIMSON C IDAHO FALLS ID 2/19/2021Payroll Expense$ 729.87 900370494ELLIS, JOHN B IDAHO FALLS ID 2/19/2021Payroll Expense$ 629.81 3003458ELLSWORTH, HANNAH J IDAHO FALLS ID 2/19/2021Payroll Expense$ 157.57 900369865ELLSWORTH, HANNAH J IDAHO FALLS ID 2/19/2021Payroll Expense$ 618.02 900370321ELORDI, BRENDA E IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,052.84 68222ELORDI, TREVORIDAHO FALLSID2/16/2021State Girls BB 2/17-2/20$ 209.00 900370830ELORDI, TREVOR IDAHO FALLS ID 2/19/2021Payroll Expense$ 551.04 900370680ELSBREE, DICK C AMMON ID 2/19/2021Payroll Expense$ 4,758.34 900369715ELSER, MARIE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,212.14 Page 13 Check NumberVendor City StateCheck Date DescriptionAmount 900370322EMFIELD, JARED S AMMON ID 2/19/2021Payroll Expense$ 5,025.01 900370792EMPEY, KODY M IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,245.72 900370572EMPEY, SPENCER C IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,416.68 900370100EMPEY, STEPHANIE A IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,333.18 900369809ENGE, TERESA S IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,018.69 900370681ENGLAND, DAVID J IDAHO FALLS ID 2/19/2021Payroll Expense$ 8,963.67 900369639ERICKSON, DAVID IDAHO FALLS ID 2/19/2021Payroll Expense$ 649.70 900369810ERICKSON, KEVA K IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,633.34 900370682ERIKSEN, JEFFREY IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,500.02 900370883ERIKSON, KATHY IDAHO FALLS ID 2/19/2021Payroll Expense$ 183.49 900369811ESPLIN, HANNAH M FIRTH ID 2/19/2021Payroll Expense$ 3,333.34 900370450EVANS, JUSTIN W IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,208.61 900370573EVANS, LISA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,498.80 900369812EVANS, ROBIN M IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,328.96 65472EVENS, BROOKEIDAHO FALLSID2/17/2021reimburse Albertsons RAK for$ 42.23 900370163FARMER, JESSICA G IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,322.96 900369866FARNES, CHRISTINA J IDAHO FALLS ID 2/19/2021Payroll Expense$ 934.67 900370164FARNES, JANET C IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,246.59 900370574FARNES, JEFFREY D IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,650.19 900370683FARNSWORTH, IAN KEITH IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,346.95 900370206FARNSWORTH, LORI C IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,166.68 2020648FARR CANDY COIDAHO FALLSID2/24/2021Purchased food items$ 630.00 900369640FARRAR, IAN K AMMON ID 2/19/2021Payroll Expense$ 3,078.65 3003452FEDDER, FRANCES E IDAHO FALLS ID 2/19/2021Payroll Expense$ 534.99 3003402FELISO, RAECHEL M IDAHO FALLS ID 2/19/2021Payroll Expense$ 866.04 900370495FELLOWS, CRAIG D IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,765.68 2020649FERGUSON VIOLINSREXBURGID2/24/2021Orchestra Stands and Rack$ 1,250.00 900370042FERGUSON, AMANDA Z AMMON ID 2/19/2021Payroll Expense$ 971.82 900370165FERGUSON, JANICE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,416.68 900369906FERGUSON, MEGAN E REXBURG ID 2/19/2021Payroll Expense$ 3,333.34 900370043FERGUSON, SHARON J IDAHO FALLS ID 2/19/2021Payroll Expense$ 862.76 2020526FIDELITY SECURITY LIFELOS ANGELESCA2/4/2021Payroll accrual$ 6,655.30 2020686FIDELITY SECURITY LIFELOS ANGELESCA3/2/2021Payroll accrual$ 6,633.90 900370390FIELD, ANNA K IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,291.28 900370323FIELDING, CATHRYN C IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,858.34 900370207FIELDS, TES L IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,625.01 900370391FINANCE, CHARLES J IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,719.59 2020542FINLAYSON, ROBERTAIDAHO FALLSID2/10/202112/8/20 - 1/29/21 Mileage$ 158.40 900370923FINLAYSON, ROBERTA C IDAHO FALLS ID 2/19/2021Payroll Expense$ 8,062.92 900370392FISHER, LORI N AMMON ID 2/19/2021Payroll Expense$ 2,100.84 900370324FISHER, SAMANTHA L REXBURG ID 2/19/2021Payroll Expense$ 507.29 900370858FISHER, SARA M REXBURG ID 2/19/2021Payroll Expense$ 121.01 Page 14 Check NumberVendor City StateCheck Date DescriptionAmount 900369813FISHER, TAUNA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,399.55 900370684FITZPATRICK, CYNTHIA D IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,554.47 900370166FITZWATER, KEYANDRA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,553.04 900370762FLANSBURG, RONALEE TETON ID 2/19/2021Payroll Expense$ 3,375.00 900370167FLORES, ISAAC IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,670.59 900369907FLORES, MARIA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,982.95 900369716FLORES, ROXANA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,351.88 900370496FOERSTER, MELISSA A AMMON ID 2/19/2021Payroll Expense$ 1,784.56 900370575FOHS, JODI E IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,047.21 900370576FOHS, JUDIE G IDAHO FALLS ID 2/19/2021Payroll Expense$ 942.58 2020543FOLLETT SCHOOL SOLUTIONSCHICAGOIL2/10/2021Library Books$ 258.65 900369867FORD, CALLIE M IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,500.02 900370497FORD, DEBORAH L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,531.15 68245FORD, MCKENNAIDAHO FALLSID3/3/2021FAA Week Supplies$ 47.79 900370577FORD, MCKENNA R IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,513.34 900370101FORSGREN, REBECCA A REXBURG ID 2/19/2021Payroll Expense$ 686.12 900369953FOSTER, KRISTINE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,805.02 900370924FOUST, AMI S IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,285.52 900370168FOWERS, JULIE J IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,010.32 2020604FRANCIS, KATHERINEIDAHO FALLSID2/17/2021Credit Reimbursement$ 1,514.91 900369868FRANCIS, KATHERINE IDAHO FALLS ID 2/19/2021Payroll Expense$ 7,030.84 900370044FRANCIS, MELANIE IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,127.81 3003453FRANCK, LYNN R IDAHO FALLS ID 2/19/2021Payroll Expense$ 235.12 900370393FRAZIER, HOLLY A IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,541.68 900370394FREDERICK, MARCELENE C AMMON ID 2/19/2021Payroll Expense$ 4,208.34 2020613FREDERICKSBURG DISTRICT OFFICERICHMONDVA2/18/2021Feb 2021 Garn$ 375.00 2020650FRICKEY, DIANARIGBYID2/24/2021Credit Reimbursement$ 165.00 900370045FRICKEY, DIANA K RIGBY ID 2/19/2021Payroll Expense$ 5,416.68 900370498FROST III, RALPH C IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,672.48 900369641FROST, MISTTY L IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,951.13 900370499FROST, SARA W IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,300.23 900370844FUCHSER, ELIZABETH S AMMON ID 2/19/2021Payroll Expense$ 270.00 900370102FULLMER, CHRISTINA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,416.68 900370046GADBOIS, LISA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 880.57 2020544GAIL A KISLING MS CCL SLP INCAMMONID2/10/2021Jan Inv 1084$ 1,893.75 900370395GALBRETH, HEIDI M IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,166.68 900370006GALLAGHER, AMY IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,025.01 900370793GALLEGOS, JOSEFA IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,625.01 900370763GAPPMAYER, PATRICIA D IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,333.34 900370925GARCIA, ANITA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 285.00 900370500GARCIA, MARIA G AMMON ID 2/19/2021Payroll Expense$ 1,190.97 900369869GARCIA, TAMMY L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,036.93 Page 15 Check NumberVendor City StateCheck Date DescriptionAmount 900370926GARDNER, VIONA KAY BLACKFOOT ID 2/19/2021Payroll Expense$ 6,333.34 900370325GARNER, CARRIE IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,146.68 900370326GARNER, KELLIE A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,020.05 900370103GATES, RACHEL L IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,208.34 900370327GATICA, YULIANA IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,482.82 900370884GATTA, GREGORY A IDAHO FALLS ID 2/19/2021Payroll Expense$ 685.18 900369814GAUCHAY, MCKENZIE MJ IDAHO FALLS ID 2/19/2021Payroll Expense$ 999.46 900370104GEGO, EDITH L IDAHO FALLS ID 2/19/2021Payroll Expense$ 919.54 2020545GEM STATE PAPER & SUPPLY COTWIN FALLSID2/10/2021Non-Food products co-op$ 172.32 2020651GEM STATE PAPER & SUPPLY COTWIN FALLSID2/24/2021Non-Food products co-op$ 168.72 2020651GEM STATE PAPER & SUPPLY COTWIN FALLSID2/24/2021Bakery Box - Catering$ 48.01 2020651GEM STATE PAPER & SUPPLY COTWIN FALLSID2/24/2021Non-Food products co-op$ 178.10 2020651GEM STATE PAPER & SUPPLY COTWIN FALLSID2/24/2021Restock Warehouse$ 999.83 2020693GEORGE, KELLYIDAHO FALLSID3/3/20211/4 - 2/26 Mileage$ 63.36 900370257GEORGE, KELLY S IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,416.68 900370258GEORGE, MELINDA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,812.51 900370578GEORGE-HEATON, HEATHER S IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,558.34 900369642GEORGESON, DARETA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,315.74 900370007GERARD, KATIE D IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,933.34 900370169GERARD, LINDA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,791.68 900370396GERLING, NATANA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,124.06 900370328GERRITSEN, DAVID W AMMON ID 2/19/2021Payroll Expense$ 4,126.39 900369717GERSTNER, THERESA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 950.86 900369718GIANNINI, CHRISTINA Y IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,725.01 900369643GIBBS, JEREMY T IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,666.35 900370927GIHRING, HOPE M IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,556.82 900369719GIL, MEGAN M IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,498.50 2020652GILBERT, TRISTENIDAHO FALLSID2/24/2021Credit Reimbursement$ 215.00 900369720GILBERT, TRISTEN R IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,375.00 900370928GILLESPIE, ELIZABETH M IDAHO FALLS ID 2/19/2021Payroll Expense$ 170.00 900370397GILLETT, CAMILLE C SHELLEY ID 2/19/2021Payroll Expense$ 1,081.21 900370170GILLMAN, ANGELA IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,675.01 900370764GNEITING, ANGELA B AMMON ID 2/19/2021Payroll Expense$ 3,858.34 900370259GOAD, SARAH M BLACKFOOT ID 2/19/2021Payroll Expense$ 633.09 900369721GOFF, KATIE M IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,150.01 900369954GOING, DONNA MICHELLE IDAHO FALLS ID 2/19/2021Payroll Expense$ 881.57 900370047GOLIGHTLY, NATASHA IDAHO FALLS ID 2/19/2021Payroll Expense$ 720.77 900370048GONZALEZ, EZMERALDA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 862.67 900369722GONZALEZ, PAUL A REXBURG ID 2/19/2021Payroll Expense$ 1,082.07 900369908GOOCH, MATTHEW E IDAHO FALLS ID 2/19/2021Payroll Expense$ 982.06 3003417GOODSELL, TONI M IDAHO FALLS ID 2/19/2021Payroll Expense$ 822.02 3003409GOSE, BRIDGER L IDAHO FALLS ID 2/19/2021Payroll Expense$ 446.04 Page 16 Check NumberVendor City StateCheck Date DescriptionAmount 3003410GOSE, JENNIFER IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,535.34 900370398GOTTLOB, ROGER A IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,500.02 900370049GRABLE, REBECCA L RIGBY ID 2/19/2021Payroll Expense$ 306.40 900370885GRAHAM, CARISSA M REXBURG ID 2/19/2021Payroll Expense$ 145.06 900370208GRANAT, RAMONA E IDAHO FALLS ID 2/19/2021Payroll Expense$ 818.83 900370907GRANDE, CHRISTINE M RIGBY ID 2/19/2021Payroll Expense$ 808.56 900370451GRANDE, DONALD J RIGBY ID 2/19/2021Payroll Expense$ 3,653.90 900369723GRANT, JENNIFER R IDAHO FALLS ID 2/19/2021Payroll Expense$ 469.26 1338GRANT, VICTORIAIDAHO FALLSID2/17/2021Westside reimburse bags for$ 8.94 900370171GRANT, VICTORIA IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,321.04 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Pear & Tomato$ 567.75 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Pear & Tomato$ 326.75 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Pear & Tomato$ 326.75 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Pear & Tomato$ 447.25 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Pear & Tomato$ 326.75 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Pear & Tomato$ 412.50 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Sugar Snap Pea & Blood Orange$ 331.25 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Blood Orange$ (112.50) 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Clementines$ 75.00 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Sugar Snap Pea & Blood Orange$ 418.75 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Blood Orange$ (112.50) 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Clementines$ 75.00 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Sugar Snap Pea & Blood Orange$ 293.75 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Blood Orange$ (75.00) 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Clementines$ 37.50 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Sugar Snap Pea & Blood Orange$ 293.75 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Blood Orange$ (75.00) 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Clementines$ 37.50 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Sugar Snap Pea & Blood Orange$ 543.75 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Blood Orange$ (150.00) 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Clementines$ 37.50 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Clementines$ 37.50 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Sugar Snap Pea & Blood Orange$ 375.00 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Blood Orange$ (112.50) 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Clementines$ 75.00 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Produce co-op food products$ 77.00 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Produce co-op food products$ 61.50 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Produce co-op food products$ 996.49 2020546GRASMICK PRODUCE CO INCBOISEID2/10/2021Produce co-op food products$ 19.25 2020653GRASMICK PRODUCE CO INCBOISEID2/24/2021Produce co-op food products$ 55.35 2020653GRASMICK PRODUCE CO INCBOISEID2/24/2021Produce co-op food products$ 1,288.15 2020653GRASMICK PRODUCE CO INCBOISEID2/24/2021Produce co-op food products$ 910.35 Page 17 Check NumberVendor City StateCheck Date DescriptionAmount 2020653GRASMICK PRODUCE CO INCBOISEID2/24/2021Banana & Cucumber$ 290.00 2020653GRASMICK PRODUCE CO INCBOISEID2/24/2021Cucumber$ (32.00) 2020653GRASMICK PRODUCE CO INCBOISEID2/24/2021Banana & Cucumber$ 378.50 2020653GRASMICK PRODUCE CO INCBOISEID2/24/2021Banana & Cucumber$ 201.50 2020653GRASMICK PRODUCE CO INCBOISEID2/24/2021Banana & Cucumber$ 233.50 2020653GRASMICK PRODUCE CO INCBOISEID2/24/2021Banana & Cucumber$ 201.50 2020653GRASMICK PRODUCE CO INCBOISEID2/24/2021Banana & Cucumber$ 258.00 2020653GRASMICK PRODUCE CO INCBOISEID2/24/2021Kumquat & Avocado$ 282.30 2020653GRASMICK PRODUCE CO INCBOISEID2/24/2021Kumquat & Avocado$ 282.30 2020653GRASMICK PRODUCE CO INCBOISEID2/24/2021Kumquat & Avocado$ 661.60 2020653GRASMICK PRODUCE CO INCBOISEID2/24/2021Kumquat & Avocado$ 496.20 2020653GRASMICK PRODUCE CO INCBOISEID2/24/2021Kumquat & Avocado$ 413.50 2020653GRASMICK PRODUCE CO INCBOISEID2/24/2021Kumquat & Avocado$ 496.20 2020653GRASMICK PRODUCE CO INCBOISEID2/24/2021Produce co-op food products$ 786.25 900370008GRASMICK, SHERRI L AMMON ID 2/19/2021Payroll Expense$ 1,044.19 900370501GRAY, BONNIE C IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,646.09 900370579GRAY, JAKE K IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,830.39 900370502GRAY, KRISTIE J SHELLEY ID 2/19/2021Payroll Expense$ 1,446.77 900370329GREEN, DEBRA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,286.13 900370886GREEN, HEIDI Y IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,204.00 900369955GREEN, KRISTAL R IDAHO FALLS ID 2/19/2021Payroll Expense$ 153.33 900370105GREEN, TIFFANY W IDAHO FALLS ID 2/19/2021Payroll Expense$ 903.67 900370765GREENIG, PAMELA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 906.01 2020547GREENSKEEPER LANDSCAPEIDAHO FALLSID2/10/2021Ice Melt$ 3,420.00 900370685GRETCH, BRADLEY R IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,696.43 900370686GRIFFITH, CORA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 946.68 900370172GRIFFITHS, KAYLYN H IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,160.47 900369815GRIGG, TIFFINY A IDAHO FALLS ID 2/19/2021Payroll Expense$ 638.01 900370887GRIMES, ELIZABETH K IDAHO FALLS ID 2/19/2021Payroll Expense$ 32.23 900370399GRISWOLD, NINA J IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,375.00 3003440GROBERG, ANGELA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 123.23 900370209GROSSARTH, HEATHER M IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,280.71 900370503GROVER, AMANDA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,236.75 900370504GROVER, KELLIE R AMMON ID 2/19/2021Payroll Expense$ 1,091.90 900370106GRUBBS, LIZBETH ANNE IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,106.40 900370831GRUNIG, NICHOLAS J POCATELLO ID 2/19/2021Payroll Expense$ 237.70 900370107GUENTHER, INES M IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,285.34 900370108GUERRERO, CARLOS IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,246.69 900370330GUERRERO, KARLA IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,355.11 900370687GUNDERSON, JARED W IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,198.63 900370210GUNN, JALEN M IDAHO FALLS ID 2/19/2021Payroll Expense$ 707.69 2020548GUZA, GREGORYAMMONID2/10/2021Credit Reimbursement$ 180.00 Page 18 Check NumberVendor City StateCheck Date DescriptionAmount 900370400GUZA, GREGORY M AMMON ID 2/19/2021Payroll Expense$ 5,896.78 900370580GUZA, HEIDI IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,951.93 900370794GYLES, PAT IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,426.00 900370401HAAS, JENNIFER W IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,054.43 900369644HACKETT, KAYLYNN IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,318.77 900370688HADDON, HAYDEN M IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,997.82 900370009HADERLIE, STEPHANIE G IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,152.60 1754HADLEY, KRISTINRIGBYID2/23/2021Kristin Hadley Room supplie$ 40.72 900370766HADLEY, KRISTIN BODILY RIGBY ID 2/19/2021Payroll Expense$ 3,858.34 900370581HALE, CASSANDRA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,097.12 900370582HALE, CHELSEY J AMMON ID 2/19/2021Payroll Expense$ 3,666.67 900370767HALE, ERIC L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,668.57 900370583HALE, ORLAND WADE IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,320.85 900370050HALL, AMANDA S IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,683.34 900370832HALL, CAROL LYNN IDAHO FALLS ID 2/19/2021Payroll Expense$ 394.85 900370260HALL, PAULA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,921.64 900369909HALLAM, ABIGAIL R RIGBY ID 2/19/2021Payroll Expense$ 1,002.96 900369816HAMMERLAND, KATELYN S IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,450.00 900369779HAMMON, EVONNA MARIE IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,275.01 900370109HAMMON, MORGAN J IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,780.01 900370908HAMMON, TREENA I RIGBY ID 2/19/2021Payroll Expense$ 445.91 900370402HANCOCK, ALLISON M AMMON ID 2/19/2021Payroll Expense$ 4,458.35 900370110HANCOCK, DALLIN D MENAN ID 2/19/2021Payroll Expense$ 5,612.25 900370173HANNAH, JAMES E IDAHO FALLS ID 2/19/2021Payroll Expense$ 810.07 900370689HANNEMAN, JENNIFER K IDAHO FALLS ID 2/19/2021Payroll Expense$ 617.21 900370584HANSEL, SIOBHAN M IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,342.51 900370331HANSEN, DIANE B IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,525.66 900370859HANSEN, FELICITY A IDAHO FALLS ID 2/19/2021Payroll Expense$ 776.06 900370690HANSEN, GRACE REXBURG ID 2/19/2021Payroll Expense$ 3,999.34 900370111HANSEN, JESSICA IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,708.34 900369724HANSEN, KRISTINE M IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,150.01 3003422HANSEN, LEANN M IDAHO FALLS ID 2/19/2021Payroll Expense$ 934.53 900369956HANSEN, MARCI WILKES IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,488.01 900370403HANSON, JAKOB R IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,553.04 900370261HANSON, KATIE A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,048.75 900369725HANSON, MARCY J IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,416.68 900370833HARDMAN, PENNY L IDAHO FALLS ID 2/19/2021Payroll Expense$ 62.18 900370691HARDY, JERICA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,233.60 900370051HARKNESS, WHITNEY A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,076.70 900370332HARMER, ALLAN BRANNON IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,125.01 900370052HARMON, BECKY S IDAHO FALLS ID 2/19/2021Payroll Expense$ 7,016.43 900370905HARMON, DEREK M IDAHO FALLS ID 2/19/2021Payroll Expense$ 633.58 Page 19 Check NumberVendor City StateCheck Date DescriptionAmount 900370585HARMON, KENNETH SCOTT IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,275.01 900369726HAROLDSEN, STACY D SHELLEY ID 2/19/2021Payroll Expense$ 945.44 900369957HARPER, SHERI IDAHO FALLS ID 2/19/2021Payroll Expense$ 867.84 900370505HARRELL, MELINDA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 101.97 900370404HARRINGTON, AMANDA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,911.19 900370264HARRINGTON, SANDRA AMMON ID 2/19/2021Payroll Expense$ 2,023.69 900369645HARRIS, CORRIE A IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,957.84 900370262HARRIS, JULIE A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,132.62 900370010HARRIS, KATHLEEN SHELLEY ID 2/19/2021Payroll Expense$ 3,708.34 3003423HARRIS, SANDRA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 548.37 900370263HARRISON, MICHELLE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,095.53 900370692HART JR, HOWARD R IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,337.81 900369870HART, LISA B IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,975.01 900370452HART, TROY J IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,508.59 900370929HARTMAN, NATHAN P IDAHO FALLS ID 2/19/2021Payroll Expense$ 587.11 900370112HARTSHORN, AUBREY JO AMMON ID 2/19/2021Payroll Expense$ 771.24 900370768HARVEY, MICHAEL D SHELLEY ID 2/19/2021Payroll Expense$ 5,416.68 900370506HASLAM, TEENA B IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,034.91 900370053HATCH, SASHIA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 523.28 900370054HATCH, TIFFANY J IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,333.34 900370860HATHAWAY, RANDALL V IDAHO FALLS ID 2/19/2021Payroll Expense$ 772.13 900370769HATHAWAY, STEFANIE SUE RIGBY ID 2/19/2021Payroll Expense$ 998.65 900369646HAVAS, MARNIE D IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,149.60 900370693HAWKINS, DAVID R IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,216.02 2020549HAWLEY TROXELLBOISEID2/10/2021Legal Services$ 483.00 900370174HAYES, KELLY G IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,285.40 900370333HAYS, CHAD D IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,900.01 900369871HAYS, LISA B IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,700.01 900370694HEGERHORST, ANITA SHELLEY ID 2/19/2021Payroll Expense$ 3,858.34 900370405HEGERHORST, SARAH SHELLEY ID 2/19/2021Payroll Expense$ 166.61 900369727HEINER, REBECCA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,040.16 900370406HELGESON, LAURIE IONA ID 2/19/2021Payroll Expense$ 5,500.02 900370334HENINGTON, PATRICIA J IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,571.25 900370770HENRIKSON, ANIKA S IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,582.59 900370211HENRY, CHRISTY L IDAHO FALLS ID 2/19/2021Payroll Expense$ 917.02 900369958HERNANDEZ, JOSE L RIGBY ID 2/19/2021Payroll Expense$ 3,384.30 900369817HERWAY, LARA H IDAHO FALLS ID 2/19/2021Payroll Expense$ 520.17 900370507HIGGINSON, DEBRA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,067.08 900370265HILDEBRAND, MATTHEW T IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,373.50 900370834HILL, BAILEY J IDAHO FALLS ID 2/19/2021Payroll Expense$ 551.67 900370453HILL, BRIAN J ST ANTHONY ID 2/19/2021Payroll Expense$ 3,970.51 900369910HILL, KATRINA K AMMON ID 2/19/2021Payroll Expense$ 926.67 Page 20 Check NumberVendor City StateCheck Date DescriptionAmount 900370407HILL, TYANNA L RIGBY ID 2/19/2021Payroll Expense$ 4,325.01 65473HILLCREST HIGH SCHOOLAMMONID2/17/2021Entry Debate Club$ 38.00 68246HILLCREST HIGH SCHOOLAMMONID3/3/2021Boys Basketball Districts$ 2,305.18 900370930HILLYARD, TEEA M AMMON ID 2/19/2021Payroll Expense$ 27.41 900370212HILTBRAND, MELISSA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,858.34 2020550HIRNING AUTOMOTIVE INCPOCATELLOID2/10/2021exhaust parts for C-02$ 3,874.65 2020654HI-TEK COMMERCIAL CLEANINGIDAHO FALLSID2/24/2021Monthly District Janitorial$ 995.00 900370586HIVELY, GERYK D LEWISVILLE ID 2/19/2021Payroll Expense$ 715.87 900370508HODGES, KELLY J RIGBY ID 2/19/2021Payroll Expense$ 1,486.22 900370408HOGGARD, GINA S IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,416.68 2020551HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/10/2021IFHS Girls Basketball to$ 975.00 2020655HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/24/2021IFHS Volleyball to Highland$ 450.00 2020655HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/24/2021Skyline Boys Soccer to Twin$ 1,200.00 2020655HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/24/2021IFHS Football to Highland HS$ 900.00 2020655HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/24/2021Skyline Cross Country to$ 450.00 2020655HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/24/2021IFHS cross country to$ 450.00 2020655HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/24/2021Skyline Football and Cheer to$ 6,851.25 2020655HOLIDAY MOTOR COACH LLCIDAHO FALLSID2/24/2021IFHS Boys Basketball to$ 450.00 900370409HOLLOWAY, SUZANNE IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,858.34 900370335HOLM, HOLLY A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,379.63 900370587HOLMES, AMANDA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,008.34 900370266HOLMGREN, AUBREY R AMMON ID 2/19/2021Payroll Expense$ 852.46 900369647HOLMGREN, ROBYN M AMMON ID 2/19/2021Payroll Expense$ 3,121.75 900370267HOLT, CINDY LEE IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,507.95 900369872HOLTON, BETHANY A RIGBY ID 2/19/2021Payroll Expense$ 4,250.01 900370509HOLVERSON, KURT J IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,405.52 900369648HORSLEY JR, JIMMY R IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,522.05 900370055HORSLEY, BONNIE R IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,160.43 900370113HOSKING, DIANA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 909.09 900370588HOTT, BEVERLY A IDAHO FALLS ID 2/19/2021Payroll Expense$ 8,077.39 900370695HOUSER, MATTHEW IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,787.09 900370454HOWELL, SHANE M POCATELLO ID 2/19/2021Payroll Expense$ 3,943.78 900370589HUBBARD, CHRISTINE M IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,162.09 900369959HUDMAN, CHARITY T IDAHO FALLS ID 2/19/2021Payroll Expense$ 181.24 900370114HUDSON, JOYLENE A IDAHO FALLS ID 2/19/2021Payroll Expense$ 689.78 900370011HUERTA, CECILIA M AMMON ID 2/19/2021Payroll Expense$ 1,327.04 900369960HUGHES, JESSICA N IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,482.50 900369961HULETT, TYANA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,858.34 900370590HULL, CHRISTOPHER W IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,967.27 2020552HUMMEL ARCHITECTS PLLCBOISEID2/10/2021Skyline Track Architectural$ 3,627.85 900370410HUMPHRIES, JACOB D IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,578.87 900369873HUMPHRIES, MORGAN E IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,483.34 Page 21 Check NumberVendor City StateCheck Date DescriptionAmount 900370411HUNDLEY, DEBORAH J IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,791.68 900370115HUNSAKER, MARK F IDAHO FALLS ID 2/19/2021Payroll Expense$ 7,043.84 900369818HUNTSMAN, MARIVIC T IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,064.92 3003404HURLEY, CANDICE P IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,040.61 900369649HURLEY, JUSTIN M IDAHO FALLS ID 2/19/2021Payroll Expense$ 7,181.43 900370591HURST, DAVID S IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,391.68 900370412HURST, MARCIANNE IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,065.59 900370931HUTH, MICHAEL H IDAHO FALLS ID 2/19/2021Payroll Expense$ 551.67 900370175HYDE, JODI PERKINS IDAHO FALLS ID 2/19/2021Payroll Expense$ 876.48 900370510HYMAS, REID J IDAHO FALLS ID 2/19/2021Payroll Expense$ 893.16 900370932IBEY, KATIE AMMON ID 2/19/2021Payroll Expense$ 293.90 2020605IDAHO BPABOISEID2/17/2021Idaho State Leadership$ 45.00 65464IDAHO BPA CTSO ACCOUNTINGBOISEID2/8/2021Idaho State Leadership Conf$ 405.00 2020553IDAHO COMMUNICATIONS, LLCPORTLANDOR2/10/2021Monthly Site Rent$ 100.00 2020554IDAHO DIGITAL LEARNING ACADEMYBOISEID2/10/2021IDLA invoice 91200-1,2,3,4 on$ 105.00 2020554IDAHO DIGITAL LEARNING ACADEMYBOISEID2/10/2021IDLA Custom 8th grade Career$ 1,635.00 2020554IDAHO DIGITAL LEARNING ACADEMYBOISEID2/10/2021IDLA custom STEAM course at$ 1,260.00 2020554IDAHO DIGITAL LEARNING ACADEMYBOISEID2/10/2021SD91 online secondary IDLA$ 13,605.00 2020656IDAHO DIGITAL LEARNING ACADEMYBOISEID2/24/2021Invoices 91202-2,91202-3, and$ 330.00 2020694IDAHO DIGITAL LEARNING ACADEMYBOISEID3/3/2021IDLA invoice$ 495.00 11001IDAHO FALLS HIGH SCHOOLIDAHO FALLSID2/8/2021IFHS fee paid at Compass$ 5.00 68205IDAHO FALLS MONUMENTMERIDIANID2/4/2021TigerGrizz Award Plaques 2021$ 330.00 65470IDAHO FALLS PARKS & RECREATIONIDAHO FALLSID2/16/2021Highland paid us districts$ 100.00 68210IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID2/9/2021PC0121$ 9,862.90 68211IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID2/9/2021PCAudit$ 1,197.46 11003IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID2/11/2021January P-card bill back$ 526.82 68215IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID2/16/2021PCAD0221$ 1,048.67 68229IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID2/25/2021HCC 4A JV Boys Game$ 415.74 68229IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID2/25/2021GBB Districts Game Management$ 497.68 68247IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID3/3/2021Boys Basketball Districts$ 616.94 5023IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID2/11/2021Sunnyside Billbacks$ 326.91 5034IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID2/18/2021Longfellow Billbacks$ 153.97 194IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID2/19/2021Boyes Billbacks$ 359.46 5266IDAHO FALLS SCHOOL DIST #91IDAHO FALLSID3/1/2021Linden Park Billbacks$ 235.52 68216IDAHO MOUNTAIN RIVER DISTRICTAMMONID2/16/2021Debate Entry Fee $50 Judge$ 150.00 68217IDAHO STATE TAX COMMISSIONBOISEID2/16/2021January 2021 Sales Tax$ 367.04 2020614IDAHO STATE TAX COMMISSIONIDAHO FALLSID2/18/2021Feb 2021 Garn$ 100.00 2020614IDAHO STATE TAX COMMISSIONIDAHO FALLSID2/18/2021Feb 2021 Garn$ 719.03 2020614IDAHO STATE TAX COMMISSIONIDAHO FALLSID2/18/2021Feb 2021 Garn$ 109.86 793IDAHO STATE TAX COMMISSIONBOISEID2/19/2021Payroll accrual$ 1,596.00 793IDAHO STATE TAX COMMISSIONBOISEID2/19/2021Payroll accrual$ 8,907.00 793IDAHO STATE TAX COMMISSIONBOISEID2/19/2021Payroll accrual$ 78,306.00 Page 22 Check NumberVendor City StateCheck Date DescriptionAmount 793IDAHO STATE TAX COMMISSIONBOISEID2/19/2021Payroll accrual$ - 793IDAHO STATE TAX COMMISSIONBOISEID2/19/2021Payroll accrual$ 3.00 793IDAHO STATE TAX COMMISSIONBOISEID2/19/2021Payroll accrual$ 20.00 793IDAHO STATE TAX COMMISSIONBOISEID2/19/2021Payroll accrual$ 1.00 2020622IFEAIDAHO FALLSID2/18/2021Payroll accrual$ 12,791.06 2020555IHCC: THE LEARNING CENTERIDAHO FALLSID2/10/20211.4 to 1.29.2021 Inv$ 16,134.69 900370933ILSLEY, STACY D IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,553.04 900370771IMMEL, JODY A IDAHO FALLS ID 2/19/2021Payroll Expense$ 7,791.67 2020695INDEPENDENCE O&M SERVICES LLCIDAHO FALLSID3/3/2021Inv 091-022521-0013$ 150.17 2020556INTERMOUNTAIN GAS COMPANYBISMARKND2/10/2021Utilities$ 18,561.99 2020557INTERMOUNTAIN LOCK & SUPPLY COSALT LAKE CITYUT2/10/2021Door Parts$ 727.04 2020615INTERNAL REVENUE SERVICEKANSAS CITYMO2/18/2021Feb 2021 Garn$ 100.00 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 1,597.37 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 4,700.61 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 373.58 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 1,597.37 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 373.58 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 4.36 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ - 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 1.02 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 4.36 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 1.02 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 89.47 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 39.72 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 20.92 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 89.47 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 20.92 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 86.32 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 20.00 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 70.48 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 20.19 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 86.32 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 20.19 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 234,850.35 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 12,775.00 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 224,552.66 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 54,924.72 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 18,560.33 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 59,751.34 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 1,891.94 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 146,789.47 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 7,857.27 Page 23 Check NumberVendor City StateCheck Date DescriptionAmount 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 4,340.72 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 13,974.20 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 442.49 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 34,329.70 792INTERNAL REVENUE SERVICEOGDENUT2/19/2021Payroll accrual$ 1,837.61 2020558INTERSTATE BILLING SERVICE INCDECATURAL2/10/2021Open PO for bus parts$ 227.40 2020558INTERSTATE BILLING SERVICE INCDECATURAL2/10/2021Open PO for bus parts$ 19.59 2020558INTERSTATE BILLING SERVICE INCDECATURAL2/10/2021Open PO for bus parts$ (63.84) 2020558INTERSTATE BILLING SERVICE INCDECATURAL2/10/2021Open PO for bus parts$ 104.38 2020558INTERSTATE BILLING SERVICE INCDECATURAL2/10/2021Open PO for bus parts$ 93.60 2020558INTERSTATE BILLING SERVICE INCDECATURAL2/10/2021Open PO for bus parts$ 172.05 2020558INTERSTATE BILLING SERVICE INCDECATURAL2/10/2021Open PO for bus parts$ 90.90 2020558INTERSTATE BILLING SERVICE INCDECATURAL2/10/2021Open PO for bus parts$ 169.57 2020558INTERSTATE BILLING SERVICE INCDECATURAL2/10/2021Open PO for bus parts$ 476.20 2020558INTERSTATE BILLING SERVICE INCDECATURAL2/10/2021Open PO for bus parts$ 47.63 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ 100.53 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ 5.34 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ 51.68 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ (106.40) 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ 14.84 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ 20.37 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ 140.00 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ 167.16 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ 218.60 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ 181.09 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ 170.64 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ 549.76 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ 482.93 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ 532.53 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ 82.25 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ 185.78 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ 31.04 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ 166.59 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ (93.10) 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ (464.93) 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ 353.64 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ 99.00 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ 154.09 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ 202.57 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ 170.51 2020657INTERSTATE BILLING SERVICE INCDECATURAL2/24/2021Open PO for bus parts$ 356.60 900370116IRVING, MEGGAN L IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,775.01 Page 24 Check NumberVendor City StateCheck Date DescriptionAmount 900370455ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,418.74 2020559ITCPEOSTAIA2/10/2021Docking Stations for$ 4,110.00 2020559ITCPEOSTAIA2/17/2021Docking Stations for$ (4,110.00) 2020623IVY FUNDSSHAWNEE MISSONKS2/18/2021Payroll accrual$ 1,000.00 900370861IWERT-BAYS, NICHOLE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,018.66 2020560JACK'S TIRE & OIL INCLOGANUT2/10/2021Tire change, valve stem$ 148.95 2020560JACK'S TIRE & OIL INCLOGANUT2/10/2021Bus tires$ 837.00 2020658JACK'S TIRE & OIL INCLOGANUT2/24/2021Bus tires & Mount/Balance$ 864.90 2020658JACK'S TIRE & OIL INCLOGANUT2/24/2021Bus tires & labor$ 1,960.20 900370696JACKSON, ANTHONY P AMMON ID 2/19/2021Payroll Expense$ 2,566.78 900369819JACKSON, LAURIE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,600.01 900369874JACKSON, LISA IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,594.71 900369820JACOBSON, JENAE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 921.49 900370795JARDINE, CASSIDY M IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,858.34 900369821JARRELL, HEATHER N AMMON ID 2/19/2021Payroll Expense$ 4,400.01 900369911JARVIS, REBECCA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,725.01 900370934JENSEN, HEATHER L LAYTON UT 2/19/2021Payroll Expense$ 1,014.79 900369780JENSEN, KAYLA J IDAHO FALLS ID 2/19/2021Payroll Expense$ 518.35 900370456JENSEN, PATRICIA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,823.93 900370457JENSEN, RICK B IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,444.24 900370697JENSEN, RON A IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,639.12 900369650JENSEN, TAMIKO N IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,380.17 65477JENSEN, ZOLAIDAHO FALLSID2/23/2021Reimburse albertsons gift$ 50.00 900370698JENSEN, ZOLA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,420.43 900369822JERGINS, NADINE IDAHO FALLS ID 2/19/2021Payroll Expense$ 487.76 900370213JESPERSEN, REBECCA R IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,333.34 900370699JEWETT, KATELYN P REXBURG ID 2/19/2021Payroll Expense$ 1,239.74 2020606JIM'S TROPHY ROOMIDAHO FALLSID2/17/2021Nameplates/laptop engraving$ 17.25 2020606JIM'S TROPHY ROOMIDAHO FALLSID2/17/2021Engraving/Wallplate$ 14.50 2020659JIM'S TROPHY ROOMIDAHO FALLSID2/24/2021Chromebook Engraving$ 6,615.00 900370413JOHANSEN, KELLY J IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,125.01 2020624JOHN HANCOCK FINANCIAL SERVICESBOSTONMA2/18/2021Payroll accrual$ 807.82 900370336JOHNSON, BARBARA IDAHO FALLS ID 2/19/2021Payroll Expense$ 924.64 900370268JOHNSON, CHRISTINA JOANNE IDAHO FALLS ID 2/19/2021Payroll Expense$ 885.61 900370772JOHNSON, DIANNA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,087.51 900370796JOHNSON, DUSTY L IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,919.84 900370337JOHNSON, GABRIELLE J RIGBY ID 2/19/2021Payroll Expense$ 3,460.30 900370214JOHNSON, JULIE A IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,541.68 900369728JOHNSON, KATHLEEN IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,133.00 900369875JOHNSON, LAKESHA IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,916.68 900370700JOHNSON, LORI L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,350.54 900370414JOHNSON, MARY ANN IDAHO FALLS ID 2/19/2021Payroll Expense$ 656.83 Page 25 Check NumberVendor City StateCheck Date DescriptionAmount 900370176JOHNSON, NICHOLETTE H IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,291.68 2020660JOHNSON, ROBERTBLISSID2/24/2021Compass Air Sampling$ 800.00 900369651JOHNSON, ROBERT R AMMON ID 2/19/2021Payroll Expense$ 5,657.43 900370269JOHNSON, SARAH IDAHO FALLS ID 2/19/2021Payroll Expense$ 574.59 900369823JOLLEY, MICHELE FIRTH ID 2/19/2021Payroll Expense$ 4,941.68 900369962JONES, CAMILLE M IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,625.01 900370592JONES, DELLA FELECIA IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,252.48 900369652JONES, KAREN M IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,376.05 900370270JONES, KIM C IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,203.43 900370056JONES, LAURI B IDAHO FALLS ID 2/19/2021Payroll Expense$ 865.32 900370215JONES, NICHOLE M IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,858.34 900370593JONES, PATRICE E RIGBY ID 2/19/2021Payroll Expense$ 1,031.82 900370594JONES, RICKY LEE IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,275.01 900370797JONES, SHANEA T IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,129.26 900370511JORDE, STEVE J IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,017.69 900369653JORGENSON, JONATHAN W IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,804.27 900370701JORGENSON, SARAH M IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,419.52 65465JOSTENSCHICAGOIL2/8/2021Deposit on 20-21 yearbook$ 36,000.00 2020661JOSTENSCHICAGOIL2/24/2021Compass Academy 112 Diplomas$ 1,098.86 2020662JOSTENSHELENAMT2/24/2021Diplomas for 2021 Graduation$ 1,539.13 2020664JW PEPPER & SON INCEXTONPA2/24/2021New Music orders - Please add$ 928.68 900370012KARLINSEY, RAPUNZEL J ROBERTS ID 2/19/2021Payroll Expense$ 845.95 2020562KCDAKENTWA2/10/2021Restock Warehouse$ 3,787.30 900369824KEARSLEY, ALISON J AMMON ID 2/19/2021Payroll Expense$ 4,391.68 900370595KEATHLEY, JENNIFER K IDAHO FALLS ID 2/19/2021Payroll Expense$ 822.34 900369654KECK, AMY L IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,014.24 900369655KECK, DANIEL J IONA ID 2/19/2021Payroll Expense$ 9,830.59 68223KECK, KALINIDAHO FALLSID2/16/2021State Girls BB 2/17-2/20$ 209.00 3003441KECK, MANDI N IONA ID 2/19/2021Payroll Expense$ 323.33 68224KECK, TYRELLIDAHO FALLSID2/16/2021State GBB 02/17-02/20$ 209.00 68224KECK, TYRELLIDAHO FALLSID2/16/2021State Girls BB 14 Girls @$10$ 140.00 900370596KECK, TYRELL D IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,426.26 900369963KELLER, KRISTEN H IDAHO FALLS ID 2/19/2021Payroll Expense$ 813.69 900370216KELSEY, KAREN IDAHO FALLS ID 2/19/2021Payroll Expense$ 647.20 900370057KELSEY, NATALIE S AMMON ID 2/19/2021Payroll Expense$ 3,791.68 900370935KENNEY, BRADY A IDAHO FALLS ID 2/19/2021Payroll Expense$ 146.95 900369825KERSH, CHRISTOPHER S IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,900.01 2020563KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT2/10/2021Open Po for bus parts$ 26.74 2020563KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT2/10/2021Open Po for bus parts$ 27.48 2020563KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT2/10/2021Open Po for bus parts$ 98.38 2020665KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT2/24/2021Parts for Buses$ 133.29 2020665KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT2/24/2021Parts for Buses$ 262.61 Page 26 Check NumberVendor City StateCheck Date DescriptionAmount 2020665KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT2/24/2021Parts for Buses$ 20.26 2020665KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT2/24/2021Parts for Buses$ 143.18 2020665KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT2/24/2021Parts for Buses$ 24.22 2020665KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT2/24/2021Parts for Buses$ 27.48 2020665KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT2/24/2021Parts for Buses$ 48.08 2020665KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT2/24/2021Parts for Buses$ 124.20 2020665KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT2/24/2021Parts for Buses$ 6.32 2020665KEY LINE AUTOMOTIVE WAREHOUSEWEST VALLEY CITYUT2/24/2021Parts for Buses$ 130.93 900370117KEYES, LISA A RIGBY ID 2/19/2021Payroll Expense$ 4,900.01 900370773KEYES, MICHAEL C RIGBY ID 2/19/2021Payroll Expense$ 6,877.42 900370702KEYES, ROBYN L RIGBY ID 2/19/2021Payroll Expense$ 3,750.01 900369729KILLPACK, NICOLE IDAHO FALLS ID 2/19/2021Payroll Expense$ 901.26 900369876KIMBRO, ANNA G IDAHO FALLS ID 2/19/2021Payroll Expense$ 311.26 900370703KIMMET, NICK J IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,298.13 900370704KIMMET, PENNY A IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,757.38 900370512KINDRED, BROOKE J IDAHO FALLS ID 2/19/2021Payroll Expense$ 650.71 900370118KING, MALEAH J IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,375.00 900369730KINGHORN, CONSTANCE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 559.55 900370705KINNEY, MISTY R IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,301.92 900370597KIRKHAM, MISTY D RIRIE ID 2/19/2021Payroll Expense$ 2,743.37 900370862KIRN, GABRIELLE N IDAHO FALLS ID 2/19/2021Payroll Expense$ 47.26 900370598KLEIN, SUZETTE H IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,150.01 900370458KLINGLER, WILLIAM KEVIN REXBURG ID 2/19/2021Payroll Expense$ 8,586.09 900370217KLOMPIEN, VALERIE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 667.73 900370599KNUDSEN, ALYSIA N IDAHO FALLS ID 2/19/2021Payroll Expense$ 706.75 900370415KOHLER, ANGELA IDAHO FALLS ID 2/19/2021Payroll Expense$ 907.51 900370338KOHN, GERICKE L RIGBY ID 2/19/2021Payroll Expense$ 3,333.34 900370600KOKRDA, VANESSA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,933.34 900370119KORENKE STANGER, JENNIFER MIONA ID 2/19/2021Payroll Expense$ 5,291.68 900370601KOTECKI, DAVID A IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,575.02 900370013KOTTER, LEANNA G IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,134.14 11002KRAEMER, REBECCAIDAHO FALLSID2/8/2021Computer Screen repair $75$ 10.00 900369781KRAEMER, REBECCA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 801.26 900370177KROPF, KRISTINA D IDAHO FALLS ID 2/19/2021Payroll Expense$ 887.05 900370058KUMP, BREANNA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 905.83 900370014KUNS, HOLLY R IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,031.98 900370416KVAMME, EMILY A IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,715.68 65484LA QUINTA INN - BOISEBOISEID3/2/2021rooms Feb 25 & 26 State$ 1,270.00 900369964LABRUM, EMILY IDAHO FALLS ID 2/19/2021Payroll Expense$ 936.47 900370178LADOW, HEATHER MAR IDAHO FALLS ID 2/19/2021Payroll Expense$ 515.17 900370706LAITINEN, KAREN R IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,692.66 900370513LAKE, AMBER C IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,420.82 Page 27 Check NumberVendor City StateCheck Date DescriptionAmount 68206LANDON, BROCKIDAHO FALLSID2/4/2021Reimburse Student Meal$ 32.64 68230LANDON, BROCKIDAHO FALLSID2/25/2021State Wrestling Athlete$ 40.00 68230LANDON, BROCKIDAHO FALLSID2/25/2021Reimburse Freestyle Spring$ 45.00 68230LANDON, BROCKIDAHO FALLSID2/25/2021State Wrestling 02/25-02/27$ 151.00 3003454LANDON, BROCK M IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,009.14 900370339LANE, DALINDA IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,456.67 900369912LANGE, CHANDRA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,013.64 900370602LARIOS, HOPE E IDAHO FALLS ID 2/19/2021Payroll Expense$ 7,122.43 900370218LARIOS, MIGUEL A IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,931.78 900370120LARSEN, BRITNEY B AMMON ID 2/19/2021Payroll Expense$ 1,246.08 900369826LARSEN, CAROL L IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,500.02 900370798LARSON, DEANNA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,291.68 900370059LARSON, JILL M IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,249.14 3003419LARSON, SHERRI L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,436.10 900370417LASKY, NANCY ANN IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,728.19 3003420LAUER, SHERRI D IDAHO FALLS ID 2/19/2021Payroll Expense$ 215.55 900370340LAWRENCE, AMANDA R IDAHO FALLS ID 2/19/2021Payroll Expense$ 908.06 2020564LAWRENCE, MICHELLEIDAHO FALLSID2/10/2021Credit Reimbursement$ 165.00 2020564LAWRENCE, MICHELLEIDAHO FALLSID2/10/2021Credit Reimbursement$ 181.00 900370015LAWRENCE, MICHELLE D IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,900.01 900369877LAYBOURN, REBEKAH L IDAHO FALLS ID 2/19/2021Payroll Expense$ 963.33 900370514LAYTON, BRENT J RIGBY ID 2/19/2021Payroll Expense$ 1,586.18 900370060LEATHAM, VICKI J IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,416.68 900369827LEAVITT, WADE D IONA ID 2/19/2021Payroll Expense$ 3,913.65 900370936LEE, ANGELA IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,625.02 900370863LEE, ANNETTE A IDAHO FALLS ID 2/19/2021Payroll Expense$ 63.63 900369656LEHNHOFF, MONICA A RIGBY ID 2/19/2021Payroll Expense$ 2,166.88 900370799LEISHER, KENDRA N IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,758.34 900369965LEMONS, ERIN K IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,333.34 900370515LEMPKE, KIMBERLY L IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,714.08 900369828LEROUX, TAMARA LYN IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,858.34 900370418LEYBA, CATHY IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,370.53 900370061LIN, ERIKA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,127.08 68231LINCOLN, KADEIDAHO FALLSID2/25/2021State Wrestling 02/25-02/27$ 151.00 900370937LINCOLN, KADE J IDAHO FALLS ID 2/19/2021Payroll Expense$ 514.52 900370271LINCOLN, PENNY A IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,900.01 900369878LINDLEY, ERIKA N IDAHO FALLS ID 2/19/2021Payroll Expense$ 941.47 900369782LINDSEY, NEVA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,041.68 900369731LINDSTROM, SARAH IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,708.34 900370516LIU, DIANE WM IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,855.90 900370517LIU, KEN IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,278.29 900370800LIVINGSTON, BRIANA IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,150.01 Page 28 Check NumberVendor City StateCheck Date DescriptionAmount 900370707LLOYD, PATRICK K CHUBBUCK ID 2/19/2021Payroll Expense$ 6,984.59 900369732LOCASCIO, MAIA J IDAHO FALLS ID 2/19/2021Payroll Expense$ 854.14 900370341LOFTUS, JULIE J IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,283.57 900369657LONG, BRITTANY A IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,464.30 900369913LONG, EMILY A IDAHO FALLS ID 2/19/2021Payroll Expense$ 973.12 900370121LONG, MARIAH T IDAHO FALLS ID 2/19/2021Payroll Expense$ 921.03 900370016LONGHURST, CLAIRENE P IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,483.35 900370062LONGMORE, KINDY S IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,125.01 900370419LOPEZ, MACKENZIE E REXBURG ID 2/19/2021Payroll Expense$ 3,333.34 900370420LORDS, CARRIE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,740.27 900370272LORDS, ELIZABETH J IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,066.68 900370273LOUNSBURY, KATHRYN RIGBY ID 2/19/2021Payroll Expense$ 3,858.34 900370848LOVEJOY, ALANDRIA RIGBY ID 2/19/2021Payroll Expense$ 1,151.18 900370421LUKER, NATASHA BLACKFOOT ID 2/19/2021Payroll Expense$ 3,385.91 900369914LURIE, KAREN M IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,416.67 900370342LUU, JENNIFER M IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,225.01 900370518MACHUGA, LEE N IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,105.66 900370519MACHUGA, ROBERTA IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,571.39 900370603MACKAY, KELSEE J SHELLEY ID 2/19/2021Payroll Expense$ 3,632.68 900369966MADDEN, NORMA J IDAHO FALLS ID 2/19/2021Payroll Expense$ 512.74 900370864MADSEN, KYNWYNN C IDAHO FALLS ID 2/19/2021Payroll Expense$ 714.76 2020599MAGIC-WRIGHTER, INC.GRAND RAPIDSMI2/10/2021Mobile Magnetic Card Readers$ 100.00 900370938MAHONEY, AMBER D AMMON ID 2/19/2021Payroll Expense$ 3,553.04 900370708MALLOY, BRENDAN C IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,739.85 900369733MANCINI, MADISON G IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,380.30 900369783MANSHIP, CHELSEY A IDAHO FALLS ID 2/19/2021Payroll Expense$ 481.90 900370422MARBLE, ISAAC D IDAHO FALLS ID 2/19/2021Payroll Expense$ 979.75 900370274MARBOE, JESSICA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,052.75 900370604MARKIEL, LESLIE D IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,666.67 900370122MARKISS, SHAWNA K IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,109.17 900369915MARLER, DEANNE K IDAHO FALLS ID 2/19/2021Payroll Expense$ 845.39 68240MARLOW, RYANIDAHO FALLSID3/3/2021State Boys Basketball 3/3-3/6$ 209.00 900370835MARLOW, RYAN L IDAHO FALLS ID 2/19/2021Payroll Expense$ 546.75 900370179MARQUEZ, GUADALUPE IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,041.60 900370849MARSHALL, KELLI IDAHO FALLS ID 2/19/2021Payroll Expense$ 698.18 900370063MARTIN, CARLIE N IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,598.50 900369658MARTIN, CHRISTOPHER J IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,103.36 900370605MARTIN, HEATHER H IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,578.26 900370865MARTIN, JUSTIN G IDAHO FALLS ID 2/19/2021Payroll Expense$ 77.54 900370275MARTIN, KAREN M IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,725.01 68241MARTIN, MARCOSHELLEYID3/3/2021State Boys Basketball 3/3-3/6$ 209.00 900370606MARTIN, MARCO SHELLEY ID 2/19/2021Payroll Expense$ 6,026.49 Page 29 Check NumberVendor City StateCheck Date DescriptionAmount 900370709MARTIN, NATALIE C IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,625.01 900370608MARTINDALE, SALLY JO IDAHO FALLS ID 2/19/2021Payroll Expense$ 899.74 900370801MARTINEZ, CATALINA AMMON ID 2/19/2021Payroll Expense$ 2,169.68 900369784MARTINEZ, JEANNIE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,086.94 900370423MARTINEZ, KATHRYN IONA ID 2/19/2021Payroll Expense$ 1,385.91 900370607MARTINEZ, MELISSA IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,553.04 900370710MARTINEZ, OMAR IDAHO FALLS ID 2/19/2021Payroll Expense$ 830.18 900370866MATHESON, HEATHER G IDAHO FALLS ID 2/19/2021Payroll Expense$ 496.50 3003432MATHEWS, CYNTHIA IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,183.09 900369879MATSON, MARANDA S RIGBY ID 2/19/2021Payroll Expense$ 4,042.11 900369916MAXSON, BRITTANY A IDAHO FALLS ID 2/19/2021Payroll Expense$ 570.24 900369785MAXWELL, CHRISTINA ELAINE IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,812.50 900370711MAYES, KRISTA K IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,418.92 900370424MAYS, AARON S IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,441.61 900370609MCAFFEE, ELLIE R IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,350.01 900370219MCCALL, KIMI L IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,150.01 2020616MCCALLISTER, KATHLEENMEMPHISTN2/18/2021Feb 2021 Garn$ 300.00 3003412MCCLERNON, ROBERT J IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,353.10 900370520MCCOMAS, KAREN V IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,022.07 900369786MCCRAY, SHARON R IDAHO FALLS ID 2/19/2021Payroll Expense$ 923.33 900370610MCCUBBIN, JAMES E IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,541.68 900369734MCDANIELS, CAMILLE MERRILL IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,072.94 900370343MCGARRY, MICHELLE C IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,558.34 900370459MCGUYER, MICHAEL D IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,364.44 900370611MCGUYER, REBECCA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,225.01 900370123MCHUGH, SARA C IDAHO FALLS ID 2/19/2021Payroll Expense$ 768.25 900370939MCKELVEY, MARGARET E MACKAY ID 2/19/2021Payroll Expense$ 5,625.02 900370276MCKINLAY, WENDY C IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,041.68 900370612MCKNIGHT, STACEY IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,204.27 2020617MCLAUGHLIN YOUNG EMPLOYEE SERVICES, INCCHARLOTTENC2/18/2021Feb 2021 Fee$ 2,091.60 900370425MCLAUGHLIN, DONELLA J IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,490.29 900369787MCMULLEN, AMY F IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,166.68 2020565MCMURTREY, ALANIDAHO FALLSID2/10/2021Credit Reimbursement$ 180.00 900370712MCMURTREY, ALAN R IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,708.02 900370180MCMURTREY, KAITLYN J IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,160.47 2020566MEADOW GOLD DAIRIESAtlantaGA2/10/2021Milk$ 24,789.72 900369659MEANS, JESSICA IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,397.08 900370888MECHAM IV, DONALD H AMMON ID 2/19/2021Payroll Expense$ 106.62 900369788MECHAM, AUBREE ANN AMMON ID 2/19/2021Payroll Expense$ 3,375.00 900370017MECHAM, DIANE IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,339.12 900369735MECHAM, GERALDINE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 898.50 900370426MELANDER, CHARLOTTE K AMMON ID 2/19/2021Payroll Expense$ 577.52 Page 30 Check NumberVendor City StateCheck Date DescriptionAmount 900370220MELDRUM, JULIE A IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,858.34 900370344MENDEZ, BRIANA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,034.44 900370064MERCADO, CHRISTINA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,858.34 900369829MERKLEY, PAMELA IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,275.01 900370065MERRILL, VANNA R SHELLEY ID 2/19/2021Payroll Expense$ 1,847.72 900370181MERZLOCK, RENAE IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,099.36 900370613MEYER, CHASE M IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,159.35 2020621MG TRUST COMPANY, LLCNew YorkNY2/18/2021Payroll accrual$ 900.00 2020621MG TRUST COMPANY, LLCNew YorkNY2/18/2021Payroll accrual$ 400.00 900370521MICKELSEN, KANDI S RIGBY ID 2/19/2021Payroll Expense$ 511.64 900370850MILLER, BARBARA J IDAHO FALLS ID 2/19/2021Payroll Expense$ 465.00 900369967MILLER, KELLIE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,900.01 900369660MILLER, RACHEL A RIGBY ID 2/19/2021Payroll Expense$ 6,426.00 900370713MILLS, PERRY A IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,116.68 900370940MILTON, LAURA C IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,340.01 2020567MINERT & ASSOCIATES INCMERIDIANID2/10/2021DOT Drug Tests$ 324.00 900370066MITCHELL, KRISTA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,192.12 900370522MITCHELL, PATRICIA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,276.43 900370182MOBLEY, KYLIE M IDAHO FALLS ID 2/19/2021Payroll Expense$ 794.69 900369736MOLINA, BRIANNA D IDAHO FALLS ID 2/19/2021Payroll Expense$ 726.82 900369661MOLINO, PETER S IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,234.66 2020568MOLLY HAWKINS' HOUSENAPLESNC2/10/2021Art Supplies$ 168.26 900370714MONK, DARIN M IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,751.44 900370889MOORE, AMANDA IDAHO FALLS ID 2/19/2021Payroll Expense$ 36.61 900369968MOORE, BRYANNA IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,375.00 900369663MOORE, DAQUIREE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,887.13 900370124MOORE, JAMI H IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,063.80 900369662MOOREFIELD, BRANDON L IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,982.72 900370614MOREL, AMELIA D IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,057.06 900369664MORENO, BRANDI D IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,129.29 900370890MORENO, BRESEYNA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 160.68 900369789MORGAN, JORDAN L IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,333.34 900369791MORGAN, MARGARET RIGBY ID 2/19/2021Payroll Expense$ 1,511.19 900369790MORGAN, MARK R IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,963.09 900369737MORGAN, TRACY S IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,000.64 900369665MORRISON, HAYLEY D IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,659.79 900369830MORRISON, MARCI IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,520.84 900370802MOSHER, KADDY E IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,079.23 2020684MOTOR VU DRIVE-INIDAHO FALLSID2/24/2021Deposit for rental for$ 2,400.00 900369917MOULTON, NORMA Y IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,093.25 11000MOUNTAIN FRESH WATER CO INCIDAHO FALLSID2/8/2021$ 50.35 2020569MOUNTAIN FRESH WATER CO INCIDAHO FALLSID2/10/2021Water and Coolers$ 18.00 Page 31 Check NumberVendor City StateCheck Date DescriptionAmount 2020569MOUNTAIN FRESH WATER CO INCIDAHO FALLSID2/10/2021Water and Coolers$ 10.00 2020666MOUNTAIN FRESH WATER CO INCIDAHO FALLSID2/24/2021Water and Coolers$ 40.50 5022MOUNTAIN FRESH WATER CO INCIDAHO FALLSID2/9/2021Sunnyside Water Cooler$ 31.00 1805MOUNTAIN FRESH WATER CO INCIDAHO FALLSID2/22/2021Edgemont Water Cooler$ 31.00 900369969MUELLER, STEVE A IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,625.02 900370615MUNNS, BRITTANIE K IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,458.28 900370018MURDOCH, LORI D IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,181.86 900370774MURPHY, AMY L AMMON ID 2/19/2021Payroll Expense$ 1,017.83 900370221MURPHY, LOIS L IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,773.50 900370715MURRAY, JENNIFER O IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,628.04 900370867MUSHALA, JENNIFER Z REXBURG ID 2/19/2021Payroll Expense$ 153.50 2020570MUSIC CAREIDAHO FALLSID2/10/2021Open P.O. for Musicare for$ 520.00 900370345NATE, JEFF K IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,267.64 900369918NATE, KIM L IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,166.68 2020685NATIONAL BENEFITS SERVICES, LLCWEST JORDANUT3/1/2021Feb 2021 Adm Fee$ 794.50 2020625NATIONAL LIFE GROUPDALLASTX2/18/2021Payroll accrual$ 1,037.00 900370616NAWROCKI, JULIE A IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,260.01 900370836NAWROCKI, PETER F IDAHO FALLS ID 2/19/2021Payroll Expense$ 160.00 3003434NEBEKER DEC'D, KIRBY E RIGBY ID 2/19/2021Payroll Expense$ 1,200.00 900370427NEIDNER, CAROL B SHELLEY ID 2/19/2021Payroll Expense$ 1,081.40 900370183NEITZEL, CHERYL R IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,639.46 2020667NELSON, ANNAIDAHO FALLSID2/24/2021Credit Reimbursement$ 180.00 2020696NELSON, ANNAIDAHO FALLSID3/3/20211/4 - 2/22 Mileage$ 13.64 900369919NELSON, ANNA C IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,464.30 900369792NELSON, DEBRA F IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,625.00 900370428NELSON, DEBRA K IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,551.86 900370184NELSON, JANICE M IDAHO FALLS ID 2/19/2021Payroll Expense$ 979.29 900370277NELSON, JENNIFER A IDAHO FALLS ID 2/19/2021Payroll Expense$ 958.25 900370617NELSON, JERRY ADLER IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,581.91 900370891NELSON, MEGAN P SHELLEY ID 2/19/2021Payroll Expense$ 410.90 900370019NELSON, TAMERA K IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,900.01 2020607NET SUPPORT INCALPHARETTAGA2/17/2021Annual Maintenance Renewal$ 430.30 68225NEWELL, JOSHUAIDAHO FALLSID2/16/2021State Girls BB 2/18-2/20$ 151.00 2020697NEWELL, JOSHUAIDAHO FALLSID3/3/2021State Boys Basketball$ 151.00 900370618NEWELL, JOSHUA D IDAHO FALLS ID 2/19/2021Payroll Expense$ 8,093.18 900369666NEWMAN, JORDAN F IDAHO FALLS ID 2/19/2021Payroll Expense$ 646.33 2020571NICHOLAS & COSALT LAKE CITYUT2/10/2021Food and Non-Food Items$ 1,466.47 2020668NICHOLAS & COSALT LAKE CITYUT2/24/2021Purchased food and non-food$ 515.48 2020668NICHOLAS & COSALT LAKE CITYUT2/24/2021Purchased food and non-food$ 4,258.52 2020668NICHOLAS & COSALT LAKE CITYUT2/24/2021Purchased food and non-food$ 3,016.37 2020668NICHOLAS & COSALT LAKE CITYUT2/24/2021Purchased food and non-food$ (446.00) 900369667NICHOLS, AUSTIN L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,921.03 Page 32 Check NumberVendor City StateCheck Date DescriptionAmount 900369738NICHOLS, DIANNE F IDAHO FALLS ID 2/19/2021Payroll Expense$ 828.18 900370716NICHOLS, LINDA J IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,900.01 900370020NIELD, JACQUELINE M IDAHO FALLS ID 2/19/2021Payroll Expense$ 940.32 900370717NIELSEN, RULON DAVID IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,875.01 900370892NIELSON, MICHELLE IDAHO FALLS ID 2/19/2021Payroll Expense$ 276.73 900369831NIGHTINGALE, EMILY R AMMON ID 2/19/2021Payroll Expense$ 4,200.01 900370619NOBLE, ALISON L IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,416.68 2020572NORTHWEST DIST SERVICES INCEMMETTID2/10/2021Food and non-food items$ 8,267.12 2020572NORTHWEST DIST SERVICES INCEMMETTID2/10/2021Food and non-food items$ (204.62) 2020572NORTHWEST DIST SERVICES INCEMMETTID2/10/2021Food and non-food items$ 173.94 2020572NORTHWEST DIST SERVICES INCEMMETTID2/10/2021Food and non-food items$ 5,394.39 2020572NORTHWEST DIST SERVICES INCEMMETTID2/10/2021Food and non-food items$ (117.96) 2020572NORTHWEST DIST SERVICES INCEMMETTID2/10/2021Food and non-food items$ 469.26 2020572NORTHWEST DIST SERVICES INCEMMETTID2/10/2021Food and non-food items$ 4,584.24 2020572NORTHWEST DIST SERVICES INCEMMETTID2/10/2021Food and non-food items$ 370.60 2020572NORTHWEST DIST SERVICES INCEMMETTID2/10/2021Commodity Foods$ 2,227.57 2020572NORTHWEST DIST SERVICES INCEMMETTID2/10/2021Commodity Foods$ 1,929.04 2020669NORTHWEST DIST SERVICES INCEMMETTID2/24/2021Purchased food and non-food$ 407.50 2020669NORTHWEST DIST SERVICES INCEMMETTID2/24/2021Purchased food and non-food$ 469.70 2020669NORTHWEST DIST SERVICES INCEMMETTID2/24/2021Commodity Food items$ 8,196.26 2020669NORTHWEST DIST SERVICES INCEMMETTID2/24/2021Purchased food and non-food$ 6,498.36 2020669NORTHWEST DIST SERVICES INCEMMETTID2/24/2021Purchased food and non-food$ 1,248.80 2020669NORTHWEST DIST SERVICES INCEMMETTID2/24/2021Purchased food and non-food$ (333.30) 2020669NORTHWEST DIST SERVICES INCEMMETTID2/24/2021Purchased foods and non-foods$ 5,427.03 2020669NORTHWEST DIST SERVICES INCEMMETTID2/24/2021Purchased foods and non-foods$ 6,690.77 2020669NORTHWEST DIST SERVICES INCEMMETTID2/24/2021Commodity Food items$ 2,067.59 2020669NORTHWEST DIST SERVICES INCEMMETTID2/24/2021Commodity Food items$ 742.08 900370429NORTON, REBECKA D IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,708.34 900370125NORTON, SAVANNAH G IDAHO FALLS ID 2/19/2021Payroll Expense$ 561.05 900370718NOVASCONE, KRISTA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,318.64 900370523NOWACK, ASHLEI R IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,573.53 900370185NUKAYA, IRENE M IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,500.02 900370719NUKAYA, RADEANE IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,119.25 900370868NULPH, DEVRI A IDAHO FALLS ID 2/19/2021Payroll Expense$ 274.19 2020698NW INFORMATION ADVANTAGE LLCMedical LakeWA3/3/2021Inv 6181$ 130.00 900370346OAKEY, ASHLEY R REXBURG ID 2/19/2021Payroll Expense$ 634.42 900370803OCAMPO, BRECKANNE L REXBURG ID 2/19/2021Payroll Expense$ 1,134.88 900370720OLIVER, SHARON L IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,350.01 900370941OLNEY, PATRICIA N IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,620.17 65478OLSEN, CAROLYNIDAHO FALLSID2/23/2021Accompanist fees Vocal Music$ 250.00 900370524OLSEN, DEBORA L AMMON ID 2/19/2021Payroll Expense$ 3,679.86 900370347OLSEN, NICK IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,000.02 Page 33 Check NumberVendor City StateCheck Date DescriptionAmount 900370721OLSEN, PAM K IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,416.68 900369970OLSON, HEIDI IDAHO FALLS ID 2/19/2021Payroll Expense$ 819.21 900370126OLSON, SAIGE N RIGBY ID 2/19/2021Payroll Expense$ 601.73 900370620O'NEILL, KIMBERLY D IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,858.34 900370021ORCHARD, DARCI K IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,858.34 900370222ORR, LAURIE D IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,991.68 2020573OSGOOD, LACEYAMMONID2/10/2021Jan Mileage Reimbursement$ 21.56 900369971OSGOOD, LACEY D AMMON ID 2/19/2021Payroll Expense$ 5,730.96 900370348OSKSA, BRADY S IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,730.96 900370067OSTLER, MARY K IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,258.31 900370804OWEN, CATHY IDAHO FALLS ID 2/19/2021Payroll Expense$ 8,416.68 900370349OWENS, RICHARD L IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,026.83 900370350OWENS, TANDA J IDAHO FALLS ID 2/19/2021Payroll Expense$ 705.37 900370223OWENS, TAYLOR IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,553.04 900370430PACE, TIFFANY Y AMMON ID 2/19/2021Payroll Expense$ 751.15 900370127PACK, NICOLE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 985.77 900369972PACKER, DONNA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,025.01 900369668PACKER, KELLY I IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,435.07 900370431PACKER, LISA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,469.78 900370460PALFREYMAN, TERRY D IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,148.67 900369669PAREDES JR, TITO L IDAHO FALLS ID 2/19/2021Payroll Expense$ 7,656.85 900370068PARK, JORDYN M FIRTH ID 2/19/2021Payroll Expense$ 3,333.34 900370722PARKER, DALLAN R IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,901.25 900370351PARRETT, HARRIET SUZANNE RIGBY ID 2/19/2021Payroll Expense$ 4,035.43 2020699PASSMORE, BRENDAIDAHO FALLSID3/3/20212/3 - 2/26 Mileage$ 20.28 900369670PASSMORE, BRENDA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,625.02 900370069PAULSEN, HAZEL L IDAHO FALLS ID 2/19/2021Payroll Expense$ 381.38 900369920PAXMAN, VALERIE RIGBY ID 2/19/2021Payroll Expense$ 886.63 2020608PAYNE, TORIEIDAHO FALLSID2/17/2021Credit Reimbursement$ 180.00 900370352PAYNE, TORIE C IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,641.68 900370070PAYTON, JESSICA R IDAHO FALLS ID 2/19/2021Payroll Expense$ 938.89 3003450PAZ, JENNIFER IDAHO FALLS ID 2/19/2021Payroll Expense$ 16.20 900370723PEARSON, LAURA K IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,541.67 900370432PECK, KAREN K IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,226.33 900369973PECK, KENDRA D IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,201.92 900370278PEILA, CARTER L IDAHO FALLS ID 2/19/2021Payroll Expense$ 501.29 900369671PENDLEBURY, ANGELA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,738.89 900370279PEREZ, ANNETTE IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,058.34 900370724PEREZ, NICOLE A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,766.12 900370353PEREZ, VANESSA J IDAHO FALLS ID 2/19/2021Payroll Expense$ 797.17 900370022PERKES, LEAH S IDAHO FALLS ID 2/19/2021Payroll Expense$ 544.21 2020574PERMA-BOUND BOOKSJACKSONVILLEIL2/10/2021Hansen/book$ 86.66 Page 34 Check NumberVendor City StateCheck Date DescriptionAmount 900369832PERRITON, MALI L AMMON ID 2/19/2021Payroll Expense$ 766.61 900370725PERRY, JAMES IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,116.68 900370726PERRY, MEIGHAN B IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,041.68 900370621PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,708.34 900369922PETERSEN, JENNIFER IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,943.19 900370622PETERSEN, KELLIE C IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,955.95 900370525PETERSON, AMBER A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,914.11 900369921PETERSON, CHANTELL E AMMON ID 2/19/2021Payroll Expense$ 3,903.80 2020575PETERSON, ELLENIDAHO FALLSID2/10/2021Credit Reimbursement$ 120.00 900369739PETERSON, ELLEN E IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,270.84 2020700PETERSON, STEPHANIEIDAHO FALLSID3/3/20212/1 - 2/23 Mileage$ 12.67 900369672PETERSON, STEPHANIE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,818.34 900369880PETTS, VALERIE K IDAHO FALLS ID 2/19/2021Payroll Expense$ 887.12 900369673PHELPS, LEE J AMMON ID 2/19/2021Payroll Expense$ 1,736.12 900370224PHELPS, TYREL M IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,708.34 900369793PHILLIPP, SONDRA S IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,348.07 900370225PHILLIPS, CAROLINE L REXBURG ID 2/19/2021Payroll Expense$ 816.57 900370461PICANCO, DAVID W SHELLEY ID 2/19/2021Payroll Expense$ 4,140.43 900370280PICANCO, JENNIFER A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,388.57 900370727PICKETT, ARVIL FRANK SHELLEY ID 2/19/2021Payroll Expense$ 5,500.02 900370433PICKETT, JENNIFER J IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,025.01 900370023PIERCE, MICHELLE IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,916.68 900370281PINCOCK, NICHOLE V IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,253.80 900370728PINKHAM, LISE K IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,500.02 2020576PIONEER DRAMA SERVICE INCENGLEWOODCO2/10/2021Plays cost to preform$ 280.00 2020701PITNEY BOWES GLOBAL FINANCIAL SERVICES LLCPITTSBURGHPA3/3/2021Leasing$ 2,070.60 2020577PIZZA HUT OF IDAHO INCPITTSBURGKS2/10/2021Pizza$ 4,178.50 2020578PLATT ELECTRIC SUPPLYBOSTONMA2/10/2021Tech Supplies$ 150.57 2020578PLATT ELECTRIC SUPPLYBOSTONMA2/10/2021Tech Supplies$ 515.66 2020578PLATT ELECTRIC SUPPLYBOSTONMA2/10/2021Tech Supplies$ 442.31 2020578PLATT ELECTRIC SUPPLYBOSTONMA2/10/2021Tech Supplies$ 36.27 2020578PLATT ELECTRIC SUPPLYBOSTONMA2/10/2021Tech Supplies$ 39.97 2020670PLATT ELECTRIC SUPPLYBOSTONMA2/24/2021Tech Supplies$ 8.18 900370526PLOCK, STEPHEN R AMMON ID 2/19/2021Payroll Expense$ 1,225.67 900369923PLUM, SHERA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,150.01 3003411POITEVIN, CINDY L IDAHO FALLS ID 2/19/2021Payroll Expense$ 754.66 2020702POST REGISTER INCIDAHO FALLSID3/3/2021Request for firewall proposal$ 95.45 2020702POST REGISTER INCIDAHO FALLSID3/3/2021Request for proposal network$ 98.15 900369740POTTORFF, CONI M IONA ID 2/19/2021Payroll Expense$ 4,850.01 900370071POWELL, ASHTYN L IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,333.34 900370434POWELL, CHERI IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,450.14 900370354POWELL, CHRISTOPHER J AMMON ID 2/19/2021Payroll Expense$ 8,094.59 Page 35 Check NumberVendor City StateCheck Date DescriptionAmount 900370942POWELL, EMILY I IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,423.34 900370435POWELL, JACKLYN R AMMON ID 2/19/2021Payroll Expense$ 4,648.90 900370355PRATT, HAYLEIGH M AMMON ID 2/19/2021Payroll Expense$ 3,584.42 900370527PRATT, MARK C IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,055.18 900370528PREECE, BRENT T IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,307.82 6095PREMIER PRINTINGIDAHO FALLSID2/17/2021Bunker Additional Face Masks$ 70.00 2020579PRESIDIO NETWORKED SOLUTIONSDALLASTX2/10/2021Webex Kit for Boardroom$ 11,604.58 2020579PRESIDIO NETWORKED SOLUTIONSDALLASTX2/10/2021Webex Kit for Boardroom$ 1,288.47 900370529PRICE, ANNE M IDAHO FALLS ID 2/19/2021Payroll Expense$ 690.98 900370623PRICE, ERYN W IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,416.68 900370356PRIEST, ADRIANNE M IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,309.22 900369833PRUDENT, VICKI L IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,191.68 794PUBLIC EMPLOYEEBOISEID2/22/2021Payroll accrual$ 45,208.74 794PUBLIC EMPLOYEEBOISEID2/22/2021Payroll accrual$ 22,714.02 794PUBLIC EMPLOYEEBOISEID2/22/2021Payroll accrual$ 268,047.69 794PUBLIC EMPLOYEEBOISEID2/22/2021Payroll accrual$ 1,702.59 794PUBLIC EMPLOYEEBOISEID2/22/2021Payroll accrual$ 37,918.00 794PUBLIC EMPLOYEEBOISEID2/22/2021Payroll accrual$ 100,957.07 794PUBLIC EMPLOYEEBOISEID2/22/2021Payroll accrual$ 293,832.39 794PUBLIC EMPLOYEEBOISEID2/22/2021Payroll accrual$ 14,288.27 794PUBLIC EMPLOYEEBOISEID2/22/2021Payroll accrual$ 646.75 794PUBLIC EMPLOYEEBOISEID2/22/2021Payroll accrual$ - 794PUBLIC EMPLOYEEBOISEID2/22/2021Payroll accrual$ - 794PUBLIC EMPLOYEEBOISEID2/22/2021Payroll accrual$ - 794PUBLIC EMPLOYEEBOISEID2/22/2021Payroll accrual$ - 900370436QUADE, MARGARET M LEWISVILLE ID 2/19/2021Payroll Expense$ 5,631.69 900369741QUINN, BRITTNEY S IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,093.57 2020609RAINSDON, THERESAIDAHO FALLSID2/17/2021Credit Reimbursement$ 219.00 900370226RAINSDON, THERESA ANNETTE IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,322.24 900370729RAMIREZ, AMERICA IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,098.60 900369742RAMIREZ, JACKIE IDAHO FALLS ID 2/19/2021Payroll Expense$ 913.80 900370462RAMIREZ, JERRY KEITH IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,648.09 900369974RAMIREZ, KENNEDY B AMMON ID 2/19/2021Payroll Expense$ 3,333.34 900370282RAMIREZ, TERESA IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,479.80 900369924RAMOS, DAVID A IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,918.37 900369975RAMOS, MEGAN IDAHO FALLS ID 2/19/2021Payroll Expense$ 695.49 900369834RANDALL, GLENDA C IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,081.39 900370186RANDALL, JOCIE V IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,104.58 900370624RANSOM, KAILENA R IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,625.01 900370943RASMUSSEN, HEATHER E IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,900.01 900370530RAY, LALANI IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,130.73 2020671REALKLEENEVANSTONWY2/24/2021Restock Warehouse$ 2,833.42 Page 36 Check NumberVendor City StateCheck Date DescriptionAmount 2020671REALKLEENEVANSTONWY2/24/2021Filters$ 8,954.64 2020671REALKLEENEVANSTONWY2/24/2021Restock Warehouse$ 1,148.80 900370893REBER, STUART S REXBURG ID 2/19/2021Payroll Expense$ 452.91 900369835REEB, MARGRET M IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,900.01 900370187REED, BAILEY R IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,916.68 900369976REED, MELISSA IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,900.01 900369977REED, STEPHANIE A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,666.67 900370730REEDER, KIM IDAHO FALLS ID 2/19/2021Payroll Expense$ 930.97 2020580REEDER, MARIAHRIGBYID2/10/2021Jan Mileage Reimbursement$ 35.73 2020703REEDER, MARIAHRIGBYID3/3/2021Feb Mileage$ 38.28 900370128REEDER, MARIAH A RIGBY ID 2/19/2021Payroll Expense$ 1,969.71 900370625REESE, APRIL IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,932.58 900369674REESE, JUSTINE D IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,338.32 202000022REF PAY TRUST ACCOUNTSANDYUT2/9/2021Officals$ 10,000.00 900370227REHFIELD, JILLIAN IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,041.68 900370805REKOW, LUCAS E AMMON ID 2/19/2021Payroll Expense$ 4,850.01 2020626RELIASTAR LIFE INSURANCE CONEW YORKNY2/18/2021Payroll accrual$ 770.00 900370869RENNA, JETA IDAHO FALLS ID 2/19/2021Payroll Expense$ 464.72 3003455RESENDEZ, PAUL J IDAHO FALLS ID 2/19/2021Payroll Expense$ 458.64 2020581RESIN ARCHITECTUREIDAHO FALLSID2/10/2021East Stadium Remodel$ 882.50 2020582REXBURG MOTOR SPORTSREXBURGID2/10/2021Sportsman Four Wheeler$ 6,767.16 900370775REYNA, NICOLE A IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,375.00 900370283RHODES, REBEKAH B IDAHO FALLS ID 2/19/2021Payroll Expense$ 868.54 900370626RHODES, STACY L IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,041.68 900370072RICE, ANGELA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,416.67 900370837RICE, KELSIE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 157.15 900370531RICHARDS, DUSTIN R IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,130.94 900370228RICHARDSON, TERESA E IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,387.74 68207RIDGEVUE HIGH SCHOOLNAMPAID2/4/2021Warhawk Invitational Entry$ 43.00 65466RIDGEVUE HIGH SCHOOLNAMPAID2/10/2021Warhawk Invitational Entry$ 126.00 900369675RIDGWAY, BRIANNA G MENAN ID 2/19/2021Payroll Expense$ 1,817.85 900369978RIEDER, JESSICA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 687.25 900370024RIES, HALEY C IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,666.68 65467RIGBY HIGH SCHOOLRIGBYID2/10/2021Trojan War Tourn Entry Debate$ 180.00 65479RIGBY HIGH SCHOOLRIGBYID2/23/2021Entry to BBB Dist Game 21 @$ 105.00 900370806RIGBY, TAMI J IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,625.01 900370129RIGGS, CELIA ANN IDAHO FALLS ID 2/19/2021Payroll Expense$ 881.84 900369881RIGGS, DAVID J IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,213.76 2020583RIGGS, HEATHERIDAHO FALLSID2/10/202112/7/20 - 1/28/21 Mileage$ 12.32 2020704RIGGS, HEATHERIDAHO FALLSID3/3/20212/4/21 Mileage$ 3.70 900369676RIGGS, HEATHER L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,848.09 900369925RIGGS, MCKENZI L IDAHO FALLS ID 2/19/2021Payroll Expense$ 53.53 Page 37 Check NumberVendor City StateCheck Date DescriptionAmount 3003405RIGGS, SARA MICHELLE IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,123.60 900370627RISENMAY, JESSICA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,387.32 202000023RIVERSIDE HOTEL-BOISEBOISEID2/26/2021Credit Card Payment AP$ 16.99 900369743ROACH, LORRAINE IDAHO FALLS ID 2/19/2021Payroll Expense$ 916.61 900370073ROAN, MICHELLE A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,160.03 900370731ROBB, DELYNN A IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,113.44 900369744ROBBINS, DEANNA S REXBURG ID 2/19/2021Payroll Expense$ 3,333.34 900370229ROBBINS, NANCY IDAHO FALLS ID 2/19/2021Payroll Expense$ 895.03 900370230ROBERTS, AMY N AMMON ID 2/19/2021Payroll Expense$ 4,416.68 900369745ROBERTS, KELLY E IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,182.30 900370532ROBERTSON, VALARAE IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,448.90 900369677ROBINSON, BRIANNE N IONA ID 2/19/2021Payroll Expense$ 1,244.40 900370807ROBINSON, KELLI A IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,079.35 900369746ROBINSON, MITCHELL A IDAHO FALLS ID 2/19/2021Payroll Expense$ 913.29 900370808ROBINSON, REBECCA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,150.01 900370732ROBINSON, TERESA D IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,167.50 3003442ROBINSON, VAL IDAHO FALLS ID 2/19/2021Payroll Expense$ 862.44 900369678ROCHELLE, GAIL A IDAHO FALLS ID 2/19/2021Payroll Expense$ 9,130.42 900370733RODEL, VALERIE IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,891.91 900370734RODRIQUEZ, KAYLA N IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,858.34 900370628RODRIQUEZ, KRISTIE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,515.18 900369882ROGALA, KAROLINA IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,333.34 900370944ROGERS JR, ARTHUR D IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,552.40 900370074ROGERS, JOYCE M IDAHO FALLS ID 2/19/2021Payroll Expense$ 910.56 900369926ROGERS, ROCHELLE RIGBY ID 2/19/2021Payroll Expense$ 3,858.34 900370437ROHDE, KAITLIN IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,727.70 900369794ROHDE, MIRIAM H IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,295.17 900369795ROHDE, REESE IDAHO FALLS ID 2/19/2021Payroll Expense$ 399.27 900369883ROJAS, LILIA M AMMON ID 2/19/2021Payroll Expense$ 1,524.36 900370735ROMERO, SERGIO SHELLEY ID 2/19/2021Payroll Expense$ 4,125.01 900370809ROMO, SANDRA IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,930.03 3003435ROMRELL, BRYAN J IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,655.00 3003436ROMRELL, MATTHEW D IDAHO FALLS ID 2/19/2021Payroll Expense$ 210.00 900369747ROOD, SHANNON M IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,097.25 900370130ROONEY, BOBBI J IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,583.35 900370284ROOS, JENNIFER J IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,116.06 900369979ROSE, DEBORAH A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,119.36 900370131ROSE, RITA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,260.01 900370231ROVIG, BARBARA J IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,416.68 2020561ROYAL JOURNEYS LLCIDAHO FALLSID2/10/20211.18 to 1.28.2021$ 8,451.78 2020663ROYAL JOURNEYS LLCIDAHO FALLSID2/24/2021Inv 20 2.01 to 2.04.2021$ 4,994.20 900370463RUBIO, AMY A AMMON ID 2/19/2021Payroll Expense$ 3,760.26 Page 38 Check NumberVendor City StateCheck Date DescriptionAmount 900370132RUBIO, ANGELICA C IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,415.23 900370357RUDD, BARBARA H IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,730.84 900370629RUDOLF, CARLA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,500.02 900370533RUIZ, ERICKA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 864.81 900369884RUIZ, LINDA J AMMON ID 2/19/2021Payroll Expense$ 1,261.36 900370075RUMRILL, SARA R IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,541.68 900370534RUMSEY, TAMARA S IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,081.68 900370025RUNCORN, TENA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,275.01 900370630RUPP, SHERRY LYNN IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,932.05 900369927RUSH, DAWNYEL M IDAHO FALLS ID 2/19/2021Payroll Expense$ 812.45 900370133RUSH, STEPHEN K IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,040.95 900369836RUSHING, SHAWNA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 893.76 900369796SAARI, JANA IDAHO FALLS ID 2/19/2021Payroll Expense$ 806.62 900369928SACCO, KERRY L IDAHO FALLS ID 2/19/2021Payroll Expense$ 900.44 900370076SAECHAO, GREER G IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,456.83 900369679SAECHAO, KAONAI IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,437.15 900370838SAFFELL, ALINA F IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,269.29 900370232SAFFELL, COLLIN J IDAHO FALLS ID 2/19/2021Payroll Expense$ 388.63 900369980SAKOTA, MICHELLE RIGBY ID 2/19/2021Payroll Expense$ 1,435.72 202100002SAM'S CLUB DIRECTATLANTAGA2/28/2021Credit Card Payment AP$ 227.50 900370026SANCHEZ, GUADALUPE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 779.61 900369748SANCHEZ, MANUEL AMMON ID 2/19/2021Payroll Expense$ 3,758.34 900369749SANCHEZ, SERGIO IDAHO FALLS ID 2/19/2021Payroll Expense$ 699.89 900369750SANCHEZ, VERONICA IDAHO FALLS ID 2/19/2021Payroll Expense$ 944.98 3003430SANDERS, DAVID B HAMER ID 2/19/2021Payroll Expense$ 6,000.02 900370894SANDERS, MELISSA J IDAHO FALLS ID 2/19/2021Payroll Expense$ 61.93 900370535SANDERSON, HEIDI K IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,025.14 900370776SANDOVAL, LANY IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,232.34 900369981SAUNDERS, JENNIFER M IDAHO FALLS ID 2/19/2021Payroll Expense$ 747.94 900369751SAUREY, CHERISH N IDAHO FALLS ID 2/19/2021Payroll Expense$ 547.57 900370285SAVAGE, ALANE A IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,288.65 2020584SAWTOOTH REHAB PLLCIDAHO FALLSID2/10/2021Jan Inv 160$ 3,638.75 900370631SAXTON, HANNAH C IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,333.34 2020585SAYER FAMILY CHIROPRACTICIDAHO FALLSID2/10/2021DOT Phyiscals$ 75.00 2020705SAYER FAMILY CHIROPRACTICIDAHO FALLSID3/3/2021DOT Physical$ 150.00 900370909SCHENK, CINDYE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 101.97 900369752SCHERCK, TAWNYA W IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,248.50 900370845SCHEUNEMANN, REBECCA J IDAHO FALLS ID 2/19/2021Payroll Expense$ 255.00 900370632SCHMIDT, SEAN S IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,174.94 900370438SCHNEIDER, XIMENA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,355.01 900370851SCHOFIELD, CHELSEA IDAHO FALLS ID 2/19/2021Payroll Expense$ 74.84 6093SCHOLASTIC BOOK FAIRSOLYMPIAWA2/11/2021Bunker Scholastic Book order$ 70.00 Page 39 Check NumberVendor City StateCheck Date DescriptionAmount 900370777SCHOLES, JOHN D AMMON ID 2/19/2021Payroll Expense$ 3,243.14 900370134SCHOLES, SUSAN M IDAHO FALLS ID 2/19/2021Payroll Expense$ 991.71 14496SCHOOL DIST #91 ADMINIDAHO FALLSID3/3/2021January Billback$ 1,109.78 900370077SCHROEDER, ALEXIS N IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,378.80 3003429SCHUETZ, KIMBERLY A ROBERTS ID 2/19/2021Payroll Expense$ 1,500.42 3003424SCHULZ, JOELLEN V IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,006.19 900369837SCOTT, TRISHA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 567.12 68232SCREEN GRAPHICS INCIDAHO FALLSID2/25/2021Band Apparel$ 561.58 900369929SEAL, TERRI J IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,137.48 68242SEARLE, LUKEIDAHO FALLSID3/3/2021State Boys Basketball 3/3-3/6$ 209.00 900370945SEARLE, LUKE K IDAHO FALLS ID 2/19/2021Payroll Expense$ 546.75 900370946SEELEY, SHANE M AMMON ID 2/19/2021Payroll Expense$ 367.36 900370536SEHERR-THOSS, JOY DENISE IDAHO FALLS ID 2/19/2021Payroll Expense$ 938.80 68233SENIOR CITIZENS CENTERIDAHO FALLSID2/25/20212021 Meals On Wheels$ 2,000.00 900370464SERMON, MITCH S IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,391.00 900370233SESSIONS, LINDSEY N IDAHO FALLS ID 2/19/2021Payroll Expense$ 328.38 900370633SEVILLA, ELIZABETH IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,454.11 900370947SHAFFER, CHERYL L IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,725.01 2020586SHAMROCK FOODS COMPANYSEATTLEWA2/10/2021Purchased foods and non-food$ 237.41 2020586SHAMROCK FOODS COMPANYSEATTLEWA2/10/2021Purchased foods and non-food$ 214.31 2020586SHAMROCK FOODS COMPANYSEATTLEWA2/10/2021Purchased foods and non-food$ 45.29 2020672SHAMROCK FOODS COMPANYSEATTLEWA2/24/2021Purchased food and non-food$ 512.30 2020672SHAMROCK FOODS COMPANYSEATTLEWA2/24/2021Purchased food and non-food$ 179.72 2020672SHAMROCK FOODS COMPANYSEATTLEWA2/24/2021Purchased food and non-food$ 26.86 2020672SHAMROCK FOODS COMPANYSEATTLEWA2/24/2021Purchased food and non-food$ 1,101.47 2020672SHAMROCK FOODS COMPANYSEATTLEWA2/24/2021Purchased foods and non-foods$ 26.86 2020672SHAMROCK FOODS COMPANYSEATTLEWA2/24/2021Purchased foods and non-foods$ 224.44 900370736SHAW, MELISSA K IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,422.70 900369885SHAW, MICHELLE M IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,149.35 900369753SHEARER, SAMANTHA L IONA ID 2/19/2021Payroll Expense$ 4,416.68 900370737SHEEHAN, EMMA L DRIGGS ID 2/19/2021Payroll Expense$ 3,333.34 900370439SHEEN, BECKY L HOWE ID 2/19/2021Payroll Expense$ 4,416.68 900370465SHEETZ, DALE E IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,101.26 900370286SHEPHERD, JANET M IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,416.68 900370810SHERIDAN, KELLY A IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,978.63 900370027SHERWOOD, ANNA D IDAHO FALLS ID 2/19/2021Payroll Expense$ 432.25 68243SHIPPEN, TYIDAHO FALLSID3/3/2021State Boys Basketball 3/3-3/6$ 209.00 900370839SHIPPEN, TY B IDAHO FALLS ID 2/19/2021Payroll Expense$ 317.30 900370440SHULTS, NICOLE SHELLEY ID 2/19/2021Payroll Expense$ 3,972.76 900369680SHUMWAY, HOLLY A SHELLEY ID 2/19/2021Payroll Expense$ 1,947.59 900369754SHURTLIFF, MELINDA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,420.46 900370634SHURTLIFF, SHANNA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,004.37 Page 40 Check NumberVendor City StateCheck Date DescriptionAmount 2020673SIGN PRO INCIDAHO FALLSID2/24/2021Eagle Rock new marquee sign$ 18,898.44 900370537SILER, PENNY IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,724.10 900370287SKINNER, JULIEANN IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,895.47 2020674SKYWARDSTEVENS POINTWI2/24/2021Skyward Additional Training$ 600.00 900370635SLAUGHTER, JOHN M REXBURG ID 2/19/2021Payroll Expense$ 968.09 900370288SLEIGHT, ROBBIE IDAHO FALLS ID 2/19/2021Payroll Expense$ 987.56 900369982SLOAN, KARRI J IDAHO FALLS ID 2/19/2021Payroll Expense$ 729.50 900370811SMEDE, SHELLY D IDAHO FALLS ID 2/19/2021Payroll Expense$ 8,358.34 900370028SMITH, ANGELA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,004.76 900369681SMITH, CARRIE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 9,898.84 900370948SMITH, CARSEN M AMMON ID 2/19/2021Payroll Expense$ 222.14 900370538SMITH, DARION RICKY IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,092.35 900370078SMITH, ESTHER H IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,328.73 900370441SMITH, KATHY O AMMON ID 2/19/2021Payroll Expense$ 8,224.76 900370738SMITH, KEVIN S IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,734.47 900369930SMITH, KRISTOFFER J IDAHO FALLS ID 2/19/2021Payroll Expense$ 7,777.92 900370895SMITH, KYLEIGH R IDAHO FALLS ID 2/19/2021Payroll Expense$ 63.30 900370135SMITH, LAURA C IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,591.68 900369983SMITH, LINDSEY C REXBURG ID 2/19/2021Payroll Expense$ 1,950.79 900369797SMITH, LORELEI C IDAHO FALLS ID 2/19/2021Payroll Expense$ 968.09 900370896SMITH, MALISSA D IDAHO FALLS ID 2/19/2021Payroll Expense$ 63.30 900370636SMITH, MARYANN H IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,708.34 900369838SMITH, SUZANNA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 609.12 900370234SMITH, SUZANNE S IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,191.31 900370739SMITH, TANNER J IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,283.45 900370539SMOLEY, CHERYL IDAHO FALLS ID 2/19/2021Payroll Expense$ 890.89 900370029SMYLIE, DEBRA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,263.03 2020675SNAP-ON INDUSTRIALCHICAGOIL2/24/2021Shelving for Auto Locker room$ 24,643.87 2020675SNAP-ON INDUSTRIALCHICAGOIL2/24/2021Benches, Locker, Flammable$ 49,977.18 2020675SNAP-ON INDUSTRIALCHICAGOIL2/24/2021Triton$ 5,903.78 900370637SNARR, JACOB IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,024.79 3003443SNARR, MICHAEL J AMMON ID 2/19/2021Payroll Expense$ 1,233.02 900370540SNOW, TONJA K IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,841.23 2020676SNYDER, STEPHANIERIGBYID2/24/2021Lunch Refund$ 48.50 900370812SOBIESKI, AMY IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,445.08 2020587SOLARWINDSDALLASTX2/10/2021Server & Application Monitor$ 730.56 900370358SOMMERCORN, CAMARY K IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,085.23 900370442SOMSEN, KELLY J AMMON ID 2/19/2021Payroll Expense$ 5,321.10 900369682SORENSEN, GINA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,576.45 65469SORENSON, LISAIDAHO FALLSID2/11/2021Reimburse$ 200.00 2020588SOUTHERN COMPUTER WAREHOUSE INCAtlantaGA2/10/2021Video card for Jr. sys$ 145.80 2020588SOUTHERN COMPUTER WAREHOUSE INCAtlantaGA2/10/2021Chromebook Licensing$ 94,000.00 Page 41 Check NumberVendor City StateCheck Date DescriptionAmount 900370638SOUTHWICK, FRED MICHAEL IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,281.85 3003397SPAULDING, BRENDA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,433.50 2020589SPEECH & LANGUAGE CLINICIDAHO FALLSID2/10/2021Jan Inv$ 14,396.25 900370541SPENCE, LINDSAY A IDAHO FALLS ID 2/19/2021Payroll Expense$ 803.92 3003447SPERRY, CHARLES C IDAHO FALLS ID 2/19/2021Payroll Expense$ 280.41 900370188SPERRY, CYNTHIA J IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,858.34 900370639SPIRINGER, JESSICA D IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,858.34 900370813STAGGS, KENDRA IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,470.39 900370640STALEY, AIRICA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,150.01 900370949STANSBURY, ALEXANDER A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,895.53 900369931STARK, TANYA M SHELLEY ID 2/19/2021Payroll Expense$ 1,186.49 2020590STATE TAX COMMISSIONBOISEID2/10/2021District Sales Tax$ 582.55 65483STATE TAX COMMISSIONBOISEID3/1/2021Sales tax for Feb 2021$ 293.38 2020631STATEWIDE RECEIPTING UNITBOISEID2/19/2021Payroll accrual$ 4,025.43 900370235STEADMAN, KAYCE J IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,625.01 900369683STEEL, REBECCA A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,436.21 900370740STENERSEN, COLETTE J IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,366.68 900370897STEPHENS, BROOKE M IDAHO FALLS ID 2/19/2021Payroll Expense$ 898.12 900370236STEPHENS, MISTY A IDAHO FALLS ID 2/19/2021Payroll Expense$ 483.64 900369798STEPHENSON, LORI H IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,708.34 900369886STEVENS, SELENA K IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,416.67 900369799STEVING, LEONARD R IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,657.81 3003398STEWART, DENNIS D SHELLEY ID 2/19/2021Payroll Expense$ 578.09 900370189STEWART, JENNIFER KAY IDAHO FALLS ID 2/19/2021Payroll Expense$ 946.95 900369887STEWART, KATHERYN J IDAHO FALLS ID 2/19/2021Payroll Expense$ 750.06 900370136STEWART, SARA REXBURG ID 2/19/2021Payroll Expense$ 540.56 900369800STIDHAM, KAITLIN N IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,456.82 900370443STIEGLITZ, AUBRIANNA B POCATELLO ID 2/19/2021Payroll Expense$ 3,577.35 900370359STIRLING, DOUGLAS D AMMON ID 2/19/2021Payroll Expense$ 5,166.68 900370950STOCKING, KAYLENE RIGBY ID 2/19/2021Payroll Expense$ 1,583.34 900370466STODDARD, THOMAS W IONA ID 2/19/2021Payroll Expense$ 3,445.87 900370814STOHL, KEVIN S IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,285.44 900370741STORMS, HONORE M IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,066.69 900370951STORMS, IRIS L IDAHO FALLS ID 2/19/2021Payroll Expense$ 446.89 900370444STOSICH, BROOKE F AMMON ID 2/19/2021Payroll Expense$ 6,612.34 900370079STRACHAN, TARESA D IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,525.01 900370815STRAHLE, KIMBERLY L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,932.02 900369801STRATTON, LESLIE N IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,177.61 900369932STRATTON, MICHELLE IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,462.14 65474STRAUB, WENDIIDAHO FALLSID2/17/2021reimburse Great Harvest$ 49.99 900370742STRAUB, WENDI L IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,416.68 900369933STRICHART, SUSAN K IDAHO FALLS ID 2/19/2021Payroll Expense$ 690.45 Page 42 Check NumberVendor City StateCheck Date DescriptionAmount 900370030STRONG, AMANDA M AMMON ID 2/19/2021Payroll Expense$ 3,375.01 900369839STUART, RHONDA G IDAHO FALLS ID 2/19/2021Payroll Expense$ 968.82 900370289SUEKEL, THERESA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,112.22 900370237SULLIVAN, AMANDA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,291.68 900370137SUMMERS, MAKAYLA C IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,333.34 900370743SWANSON, RAYMOND B POCATELLO ID 2/19/2021Payroll Expense$ 5,541.68 900369684SWARTWOOD, JESSICA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,243.31 900370744SWEETLAND, BARBARA C IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,369.95 900370745SWEETLAND, LISA V IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,858.34 900369685SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,803.85 2020610SYRINGA NETWORKS, LLCBOISEID2/17/2021Monthly charges$ 2,520.00 2020591SYSCO FOOD SERVICE OF IDAHOBOISEID2/10/2021Purchased foods$ 5,186.34 2020677SYSCO FOOD SERVICE OF IDAHOBOISEID2/24/2021Purchased food and non-food$ 2,010.99 2020677SYSCO FOOD SERVICE OF IDAHOBOISEID2/24/2021Purchased food and non-food$ 2,532.99 2020677SYSCO FOOD SERVICE OF IDAHOBOISEID2/24/2021Purchased foods$ 4,207.22 900370238TABEREAUX, LISA N IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,858.34 900370360TAGGART, ANNE M RIGBY ID 2/19/2021Payroll Expense$ 1,256.18 900370361TALLMON, ELISABETH J IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,833.60 900369984TAULE, NICHOLE D IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,222.72 900369686TAUSCHER, KAREN M BLACKFOOT ID 2/19/2021Payroll Expense$ 2,761.93 3003448TAVENNER, BARBARA R IDAHO FALLS ID 2/19/2021Payroll Expense$ 101.23 3003428TAVENNER, COURTNEY L RIGBY ID 2/19/2021Payroll Expense$ 3,333.34 2020706TAYLOR, ALLIEIDAHO FALLSID3/3/2021Beyond The Bell Cheer Class$ 350.00 2020706TAYLOR, ALLIEIDAHO FALLSID3/3/2021Beyond the Bell Cheer Class$ 300.00 900370952TAYLOR, APRIL IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,675.01 900370641TAYLOR, BRETT L IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,147.27 900370642TAYLOR, BRIDGER L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,286.92 900370239TAYLOR, BRITTON K IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,428.34 68234TAYLOR, CHETIDAHO FALLSID2/25/2021Meal for Eaglerock Football$ 60.00 900370190TAYLOR, KIMBERLY C IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,225.01 900370816TAYLOR, REX E IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,792.51 900369687TAYLOR, SHANNON M IDAHO FALLS ID 2/19/2021Payroll Expense$ 7,688.75 3003406TAYLOR, SHANNON MC IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,520.15 2020618TELADOC INCDALLASTX2/18/2021Feb 2021 Fee$ 2,459.20 900370898TENEYCK, ISABELLA E IDAHO FALLS ID 2/19/2021Payroll Expense$ 68.58 900370191TESKE, FRANCES C IDAHO FALLS ID 2/19/2021Payroll Expense$ 7,083.92 900370445TESKE, MICHAEL C IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,087.43 2020707TETON COMMUNICATIONS INCIDAHO FALLSID3/3/2021Monthly FleetTalk$ 560.00 900370192THAYER, CHERYL A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,655.08 68235THE GRAPHIC EDGE, LLCCHICAGOIL2/25/20212019-20 Helmet Reconditioning$ 1,086.81 65468THE ROSE SHOP INCIDAHO FALLSID2/11/2021Plant Mills Faculty Fund$ 43.95 65468THE ROSE SHOP INCIDAHO FALLSID2/11/2021Plant A.Beard Faculty Fund$ 50.93 Page 43 Check NumberVendor City StateCheck Date DescriptionAmount 65468THE ROSE SHOP INCIDAHO FALLSID2/11/2021Roses for GBB Senior Night$ 18.00 2020642THERESA BUNKER ELEMIDAHO FALLSID2/24/2021Reimbursement for payment on$ 260.07 900370910THIEMAN, KATHERIN A IDAHO FALLS ID 2/19/2021Payroll Expense$ 624.69 900370362THIEME, TERRI L IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,066.62 2020592THOMAS D ROBISON ROOFING INCBLACKFOOTID2/10/2021Roofing Repairs$ 467.50 2020592THOMAS D ROBISON ROOFING INCBLACKFOOTID2/10/2021Roofing Repairs$ 471.17 900370746THOMAS, LEIGH A IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,333.34 900370953THOMAS, LISA R IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,725.01 900369755THOMPSON, CANDICE G IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,333.34 900370363THOMPSON, KATHERINE C FIRTH ID 2/19/2021Payroll Expense$ 3,431.67 900370870THOMPSON, MICHELLE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 225.47 900370899THOMSON, INGRID C IDAHO FALLS ID 2/19/2021Payroll Expense$ 649.41 900370031THROCKMORTON, JAYNE A BLACKFOOT ID 2/19/2021Payroll Expense$ 3,708.34 900370193THUESON, KRISTEN M IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,125.01 900370542THURMAN, GARY K IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,019.97 900369756TIDD, JESSICA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 901.21 900370643TILLEY, MICHAEL R AMMON ID 2/19/2021Payroll Expense$ 4,416.68 900369757TILLEY, TARA N IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,708.34 900370543TILLO, KATHLEEN AMMON ID 2/19/2021Payroll Expense$ 929.19 900370364TIMCHAK, HEATHER L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,470.11 900370817TIMCHAK, JOSEPH E IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,500.02 900369888TIMM, MICHELE R IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,057.10 3003426TIZOC, MOISES L IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,160.53 900370138TOBIAS, MELBA C IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,233.34 900369889TOBIN, HAROLD R IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,858.34 900370644TOCHERI, SARAH M IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,541.68 900370645TODD, JACQUELYN M IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,400.01 900370139TOKITA, KELLY R IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,406.68 900370365TOLMAN, ALLISON N IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,858.34 900369985TOMASETTI, AMBER R IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,147.61 900370747TONEY, KELSEY B IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,720.01 3003415TOOLE, MEGAN IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,500.02 900370818TOWLER, MARY M IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,100.02 900369840TRANSTRUM, BRITTNIE A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,030.65 900370871TRAYNOR, ANN J IDAHO FALLS ID 2/19/2021Payroll Expense$ 39.56 68218TREASURE VALLEY COFFEEBOISEID2/16/2021Coffee and Hot Chocolate$ 71.70 68218TREASURE VALLEY COFFEEBOISEID2/16/2021Water$ 40.00 68218TREASURE VALLEY COFFEEBOISEID2/16/2021Water$ 24.00 3003444TREMELLING, RAY IDAHO FALLS ID 2/19/2021Payroll Expense$ 434.93 900369688TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,775.41 3003399TROYER, LORYN F IDAHO FALLS ID 2/19/2021Payroll Expense$ 699.80 900370240TROYER, RICHARD A IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,684.27 Page 44 Check NumberVendor City StateCheck Date DescriptionAmount 900370748TRUDELL, PAULA C IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,504.19 900370954TUCK, JENNIFER IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,500.02 900370241TUCKER, BAILEY E IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,115.66 900369986TURCIOS, BRITTANY F REXBURG ID 2/19/2021Payroll Expense$ 4,150.01 900370872TURNER, ALICIA D AFTON WY 2/19/2021Payroll Expense$ 159.74 900370840TUTTLE, WILLIAM TYLER IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,146.75 3003456TYLER, JOSEPH D IDAHO FALLS ID 2/19/2021Payroll Expense$ 237.70 900369890ULRICH, KIRA E IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,858.34 2020593ULRICH, WILLIAMIDAHO FALLSID2/10/2021Jan Inv$ 435.00 2020627UNITED WAY OF IDAHO FALLSIDAHO FALLSID2/18/2021Payroll accrual$ 400.00 2020633UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTAGA2/23/2021Payroll accrual$ 490.45 2020633UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTAGA2/23/2021Payroll accrual$ 184.50 2020633UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTAGA2/23/2021Payroll accrual$ 1,137.26 2020633UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTAGA2/23/2021Payroll accrual$ 2,430.32 2020633UNUM LIFE INSURANCE COMPANY OF AMERICAATLANTAGA2/23/2021Payroll accrual$ 195.12 2020634UNUM VOLUNTARY LIFE ASSURANCEATLANTAGA2/23/2021Payroll accrual$ 4,102.88 2020594US BANKSAINT PAULMN2/10/2021Series 2012B Interest$ 267,525.00 2020594US BANKSAINT PAULMN2/10/2021Series 2020 Interest$ 22,806.00 900369689UTTER, BRADLEY J IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,338.20 900370290UTTER, TAMMI IDAHO FALLS ID 2/19/2021Payroll Expense$ 8,291.50 900370080VAIL, LISA G BLACKFOOT ID 2/19/2021Payroll Expense$ 5,291.68 2020595VALCOMSALT LAKE CITYUT2/10/2021Replacement DataCenter$ 8,112.48 2020595VALCOMSALT LAKE CITYUT2/10/2021Replacement DataCenter$ 149.88 2020595VALCOMSALT LAKE CITYUT2/10/2021Replacement DataCenter$ 484.54 2020595VALCOMSALT LAKE CITYUT2/10/2021Replacement DataCenter$ 18,820.72 2020678VALCOMSALT LAKE CITYUT2/24/2021Replacement DataCenter$ 327.64 2020628VALICDALLASTX2/18/2021Payroll accrual$ 400.00 68208VALLIVUE HIGH SCHOOLCALDWELLID2/4/2021Tournament Entry Fee$ 550.00 900370140VANZANTEN, BRANDIE D RIGBY ID 2/19/2021Payroll Expense$ 3,416.67 900370955VAZQUEZ, DEBBIE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 351.91 900369758VAZQUEZ, LUIS C IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,178.30 900370141VEGA, SANDRA V IDAHO FALLS ID 2/19/2021Payroll Expense$ 697.27 900369891VELEZ, BEVERLY L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,218.62 900369690VERHOEVEN, PAUL E IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,390.60 2020679VERITIV OPERATING COMPANYLOS ANGELESCA2/24/2021Open purchased non-foods$ 340.00 2020679VERITIV OPERATING COMPANYLOS ANGELESCA2/24/2021Open purchased non-foods$ 272.10 3003437VEST, DAVID A IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,278.75 3003416VILBIG, NYKAYLA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 569.79 900370142VILLANUEVA, MELODY L IDAHO FALLS ID 2/19/2021Payroll Expense$ 670.72 900370873VILLARREAL, ROBIN M IDAHO FALLS ID 2/19/2021Payroll Expense$ 673.10 900370749VINEYARD, MACADE W IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,374.25 900369759VINEYARD, MARYANN IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,446.75 Page 45 Check NumberVendor City StateCheck Date DescriptionAmount 3003401WACHS, CATHERIN D IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,129.02 900369691WADE, HEATHER A IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,686.43 900369692WADSWORTH, CHRISTINA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,572.16 900369693WAETJE, WILLIAM LOGAN IDAHO FALLS ID 2/19/2021Payroll Expense$ 8,542.60 68236WAGNER, RYANIDAHO FALLSID2/25/2021State Wrestling 02/25-02/27$ 151.00 68248WAGNER, RYANIDAHO FALLSID3/3/2021Wrestling Sr Night Supplies$ 52.77 900370242WAHLQUIST, LINDA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,541.68 900369760WAID, BRITTNEY L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,063.55 900369841WAITE, HEATHER K IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,227.30 900370243WALKER, BONNIE J IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,021.81 900369694WALKER, KATHERINE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,093.34 900370841WALKER, LYNN RENEE IDAHO FALLS ID 2/19/2021Payroll Expense$ 181.20 900370143WALKER, MCKENZIE J IDAHO FALLS ID 2/19/2021Payroll Expense$ 829.05 3003438WALKER-SMITH, SHANNON R IDAHO FALLS ID 2/19/2021Payroll Expense$ 180.00 2020596WALL 2 WALL FLOOR COVERINGSPOCATELLOID2/10/2021Skyline Carpet$ 28,348.00 900369842WALL, ANDRA L AMMON ID 2/19/2021Payroll Expense$ 4,391.68 900369843WALL, JAMES T IDAHO FALLS ID 2/19/2021Payroll Expense$ 610.40 3003457WALL, ROSE M IDAHO FALLS ID 2/19/2021Payroll Expense$ 280.28 900370032WALL, SHARI K IDAHO FALLS ID 2/19/2021Payroll Expense$ 863.37 900370750WALLINE, CAROLINE A IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,416.68 900370144WALTERS, CHELSEY H CALDWELL ID 2/19/2021Payroll Expense$ 596.18 900369987WALTON, SARASUE H IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,708.34 900370544WARD, JANETTE IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,137.60 900370751WARD, MICHELLE M IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,700.01 2020597WARD, RICHARDRIGBYID2/10/2021Jan/Feb Inv$ 2,161.04 2020680WARD, RICHARDRIGBYID2/24/2021Feb 8-19, 2021 Inv$ 2,002.14 2020708WARD, RICHARDRIGBYID3/3/2021Feb 8-19, 2021 Inv$ 2,042.14 2020680WARD, RICHARDRIGBYID3/1/2021Feb 8-19, 2021 Inv$ (2,002.14) 900369988WARNER, ALISHA AMMON ID 2/19/2021Payroll Expense$ 747.20 3003439WARNER, DUSTIN J IDAHO FALLS ID 2/19/2021Payroll Expense$ 546.75 900370145WARNER, JESSICA K RIGBY ID 2/19/2021Payroll Expense$ 3,333.34 900369892WASHBURN, TONYA R IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,354.89 2020629WASHINGTON NATIONAL INSURANCE COPITTSBURGHPA2/18/2021Payroll accrual$ 128.00 2020709WASTE CONNECTIONSPASADENACA3/3/2021Monthly charges$ 74.14 900370366WATERS, PAIGE N IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,475.00 900370842WATKINS, ELIOT M IDAHO FALLS ID 2/19/2021Payroll Expense$ 529.58 900370146WATROUS, JESSICA P IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,513.34 900369989WATTERS, CATHERINE N IDAHO FALLS ID 2/19/2021Payroll Expense$ 618.61 2020681WCP SOLUTIONSSEATTLEWA2/24/2021Restock Copy Paper$ 19,320.00 900369844WEBB, DEBORAH S IDAHO FALLS ID 2/19/2021Payroll Expense$ 762.35 900370291WEBER, TERESA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,100.02 900369845WEBSTER, DAVID E RIGBY ID 2/19/2021Payroll Expense$ 7,514.93 Page 46 Check NumberVendor City StateCheck Date DescriptionAmount 900370646WEEKS, PEGGY S SHELLEY ID 2/19/2021Payroll Expense$ 1,291.99 900370545WEEKS, TONYA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,921.71 2020598WEHAUSEN, BONNIEIDAHO FALLSID2/10/2021Reimbursement for Science$ 46.33 900370752WEHAUSEN, BONNIE J IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,466.19 900370819WELLARD, SETH R IONA ID 2/19/2021Payroll Expense$ 915.32 900370647WELLS, ALANA D IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,416.68 900369934WELLS, JOANNA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 726.58 900369935WELLS, TARA MICHELE IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,248.50 900369695WESCOAT, CYNTHIA K IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,589.23 900369761WEST, CHEYENNE S IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,625.01 900369846WEST, LESLIE D IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,800.01 2020682WESTERN MOUNTAIN BUS SALES INCNAMPAID2/24/2021Bus Stock$ 56.56 2020682WESTERN MOUNTAIN BUS SALES INCNAMPAID2/24/2021Bus Stock$ 45.83 193WESTERN RECYCLING-CURBSIDEIDAHO FALLSID2/17/2021Boyes recycling$ 58.00 900370820WESTHUES, ELIZABETH A IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,042.11 900370147WETHERINGTON, MARK F IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,725.01 900370194WETZEL, DARIN J IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,500.02 900370244WETZEL, EMILY E IDAHO FALLS ID 2/19/2021Payroll Expense$ 941.78 900370648WHEELWRIGHT, SHAUNA D BLACKFOOT ID 2/19/2021Payroll Expense$ 4,150.01 900369847WHITBECK, TRINA L IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,116.93 900369762WHITELEY, ANGIE M IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,983.04 900369696WHITELEY, GAYLEN S IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,074.53 900370033WHITELEY, LINZEE R IDAHO FALLS ID 2/19/2021Payroll Expense$ 793.24 900370245WHITING, SHELBY B IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,000.01 3003418WIERSMA, PAUL J IDAHO FALLS ID 2/19/2021Payroll Expense$ 851.50 900370467WILCOX, DANIEL B IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,453.39 900369697WILDBLOOD, ALEX J IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,984.00 900370367WILFORD, ETHAN J IDAHO FALLS ID 2/19/2021Payroll Expense$ 6,440.50 900370081WILHELMSEN, RACHELLE H IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,237.56 900370753WILLEY, GREG A AMMON ID 2/19/2021Payroll Expense$ 6,000.02 2020687WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR3/2/2021Payroll accrual$ 4,246.49 2020687WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR3/2/2021Payroll accrual$ 344.40 2020687WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR3/2/2021Payroll accrual$ 2,447.70 2020687WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR3/2/2021Payroll accrual$ 3,708.45 2020687WILLIAMETTE DENTAL OF IDAHOHILLSBOROOR3/2/2021Payroll accrual$ 633.46 900369763WILLIAMS, ANDREA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 7,388.59 900370368WILLIAMS, CHALYCE R IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,410.53 900369764WILLIAMS, CHIANE B IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,247.14 900369698WILLIAMS, CHRISTOPHER L BLACKFOOT ID 2/19/2021Payroll Expense$ 3,645.09 900369936WILLIAMS, JULIE C IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,307.04 2020611WILLIAMS, KATIEBLACKFOOTID2/17/2021Credit Reimbursement$ 250.00 900370754WILLIAMS, KATIE M BLACKFOOT ID 2/19/2021Payroll Expense$ 6,942.92 Page 47 Check NumberVendor City StateCheck Date DescriptionAmount 900369765WILLIAMS, KAY H RIGBY ID 2/19/2021Payroll Expense$ 6,321.44 900370900WILLIAMS, KIMBERLY A AMMON ID 2/19/2021Payroll Expense$ 69.42 900369766WILLIAMS, RACHEL AMMON ID 2/19/2021Payroll Expense$ 990.98 900370901WILLIAMS, RACHEL I IDAHO FALLS ID 2/19/2021Payroll Expense$ 49.37 3003449WILLIS, ELIZABETH R IDAHO FALLS ID 2/19/2021Payroll Expense$ 292.37 900370874WILSON, ADAM C AMMON ID 2/19/2021Payroll Expense$ 90.52 900369699WIMBORNE, MARGARET J IDAHO FALLS ID 2/19/2021Payroll Expense$ 8,205.42 5035WINCO FOODSIDAHO FALLSID2/26/2021Longfellow - Ice cream for$ 24.89 900370902WIRKUS, LACEY E IDAHO FALLS ID 2/19/2021Payroll Expense$ 801.95 900370292WIXOM, BRADLEY E IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,041.68 900370821WIXOM, JANA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,472.24 900369700WIXOM, JENNIFER J BLACKFOOT ID 2/19/2021Payroll Expense$ 4,795.12 900370034WOMACK, ANDREA IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,317.94 900370843WOOD, DEVIN M IDAHO FALLS ID 2/19/2021Payroll Expense$ 551.67 900370195WOOD, JERRILYNNE IDAHO FALLS ID 2/19/2021Payroll Expense$ 5,416.68 900370903WOOD, MEGAN IDAHO FALLS ID 2/19/2021Payroll Expense$ 718.79 900370956WOOD, REBEKAH IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,917.53 900369701WOOD, SUSAN CAMILLE IDAHO FALLS ID 2/19/2021Payroll Expense$ 8,855.42 900370649WOODS, GABRIELLE A IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,104.11 900370546WOOLSTENHULME, AMANDA J IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,387.12 900370904WOOLSTENHULME, TIFFANY D IDAHO FALLS ID 2/19/2021Payroll Expense$ 244.89 900370650WORRELL, TIFFANY N IDAHO FALLS ID 2/19/2021Payroll Expense$ 775.62 900370369WRIGHT, TERRY R AMMON ID 2/19/2021Payroll Expense$ 5,318.52 900370370WRIGHT, VIRGINIA AMMON ID 2/19/2021Payroll Expense$ 1,119.23 900370547WYATT, FARRELL J IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,117.43 900370293WYRICK, TRISALAYA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,000.01 900369937YATES, DIANA K IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,625.01 900370148YENSEN, MCKENNA L REXBURG ID 2/19/2021Payroll Expense$ 625.91 900370651YOUINOU, HEATHER M IDAHO FALLS ID 2/19/2021Payroll Expense$ 4,150.01 900370468YOUNG, DALE L IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,321.65 900369702YOUNG, KAREN J IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,062.13 900370755YOUNG, TERESA A AMMON ID 2/19/2021Payroll Expense$ 1,585.33 3003431YOUNGSTROM, TASIA M IDAHO FALLS ID 2/19/2021Payroll Expense$ 886.24 68209YOUTH ENDOWMENT OF ACTIVITIESBOISEID2/4/2021GBB Jaboree Donation$ 50.00 900369938ZABRISKIE, CAROLYN L IDAHO FALLS ID 2/19/2021Payroll Expense$ 840.71 900370294ZACHOW, BRITTANY J IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,750.01 900370082ZAMORA, MORAYMA IDAHO FALLS ID 2/19/2021Payroll Expense$ 1,401.15 900370446ZAROGOZA, REBECCA V POCATELLO ID 2/19/2021Payroll Expense$ 3,539.01 900370652ZOHNER, PAULA J IDAHO FALLS ID 2/19/2021Payroll Expense$ 3,875.01 900369703ZOLLINGER, SAMANTHA R IDAHO FALLS ID 2/19/2021Payroll Expense$ 2,488.88 2772ZOO IDAHOPOCATELLOID2/22/2021Temple View Outreach program$ 20.00 2020710ZORA, TERRIIDAHO FALLSID3/3/2021Ed Foundation online owl$ 135.40 Page 48 Check NumberVendor City StateCheck Date DescriptionAmount 2020710ZORA, TERRIIDAHO FALLSID3/3/2021D91 Plan updates & preschool$ 69.00 Page 49