HomeMy WebLinkAboutOctober 2023 Expenditures
175185745340
68.25
296.14
4695.645687.841250.504492.841446.454567.844826.032973.312271.264101.591324.166430.20
4,363.201,138.005,448.002,000.001,113.353,114.003,069.683,940.033,965.202,845.193,654.353,770.784,262.32
Amount
Description Sprinkler HeadsFire System RepairsTaylorview Nitrogen GeneratSoftball Team Banquet rentaSHS HOCO dance musicSHS Middle School City MeetPortable toilets Tiger GrizPayroll
ExpenseBi/CBRS servicesPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseLIFEPAK CR2 AEDIntelliSense Lithium BatteryPayroll ExpenseBi/CBRS servicesBi/CBRS servicesBi/CBRS
servicesBi/CBRS servicesBi/CBRS servicesBi/CBRS servicesBi/CBRS servicesPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
10/4/202310/4/2023
10/25/202310/11/202310/11/202310/25/202310/18/202310/20/202310/18/202310/20/202310/20/202310/20/202310/20/202310/20/202310/25/202310/25/202310/20/202310/11/202310/11/202310/11/202310/25/202310/25/202
310/25/202310/25/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 1
MTIDIDIDIDIDIDID IDID ID ID ID ID COCOID IDIDIDIDIDIDIDID ID ID ID ID ID ID
State
City BILLINGSIDAHO FALLSIDAHO FALLSIDAHO FALLSAMMONREXBURGREXBURGIDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS LITTLETONFORT COLLINSRIGBY
IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS
Vendor 2M COMPANY INC3D FIRE PROTECTION INC3D FIRE PROTECTION INC7D PROPERTIESA AND B PRODUCTIONS INCA-1 RENTAL - REXBURGA-1 RENTAL - REXBURGABBOTT, RACHEL M ACCESS POINT FAMILY
SERVICESACOSTA, JHANYCE AHISMARA ADAMS, AARON ADAMS, JESSICA ANNE ADAMS, MELISA ADOLF, NATASHA A AED AUTHORITYAED EVERYWHERE INCAESCHBACHER,
BROCK D AFFILIATES INCAFFILIATES INCAFFILIATES INCAFFILIATES INCAFFILIATES INCAFFILIATES INCAFFILIATES INCAHLERS, JAMES F AHLERS, VICKIE RAE AHLSTROM, MINDY
ELLEN AIKEN, HILARIE AILLERY, KATHERINE AYERS ALATORRE, LAURA A ALDER, WILLIAM J
Idaho Falls School District # 91 Expenditures October 2023
20304722030276203027620304732030373203018620301862030374203047420304752030277203027720302772030476203047620304762030476
900414194900414642900415209900414247900414472900415167900414834900414835900414836900414248900414473900415271900414474900414643
Check Number
24.1724.1732.5437.3937.3924.1733.0237.3924.1731.8232.5434.4924.1732.54
166.07103.23107.38117.95107.38107.38
1369.945627.843956.422020.256179.755624.746494.526179.752065.411689.622466.60
1,070.861,808.26
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseKitchen Repair PartsKitchen Repair
PartsPayroll ExpensePayroll ExpenseGrounds dept 9.14.23 laundrGrounds 9.21.23 laundryCTE 9.27.23 laundry serviceAdmin building 9/21/23Admin building 9.28.23Bus shop 9.14.23 laundryBus
shop 9/21/23 laundryGrounds Dept 9/28/23 laundCTE 10/4/23 Laundry ServiceAdmin Building 10.5.23Bus shop 9/28/23 laundryLaundry Service- Idaho FallsLaundry service-SchoolGrounds dept
10/12/23 launCTE 8.10.23 laundry serviceCTE 10/11/23 laundry serviceAdmin building 10/12/23Bus shop 10/12/23 laundryGrounds Dept 10.19.23 laundCTE 10.18.23 Laundry service
10/4/202310/4/202310/4/202310/4/202310/4/202310/4/202310/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202310/25/202310/20/202310/20/202310/11/202310/11/202310/11/202310/11/202310/11/202310/11/202310/18/202
310/18/202310/18/202310/18/202310/18/202310/25/202310/25/2023
Check Date
Page 2
ID ID ID ID ID ID ID ID ID ILILID ID IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID
State
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS CHICAGOCHICAGOIDAHO FALLS BLACKFOOT
BLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOTBLACKFOOT
Vendor ALLEN, ALICIA CAROL ALLEN, AMANDA L ALLEN, DARIAN JANE ALLEN, GRACIA MAE ALLEN, KARRIN S ALLEN, MATTHEW D ALLEN, MATTHEW
F ALLISON, CARMA J ALLISON, KATHRYN MARIE ALLPOINTSALLPOINTSALONSO, ANDREA JACQUELINE ALONSO, MARIBEL ALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCO
ALSCOALSCOALSCOALSCOALSCOALSCOALSCOALSCO
2030278203047720301872030187203018720301872030187203018720301872030279203027920302792030279203027920302792030375203037520303752030375203037520304782030478
900414146900414644900414147900415144900414526900415305900415035900414527900414726900415272900413904
Check Number
35
300294
37.39
116.08354.21181.82112.97
3532.922377.731900.605136.623581.608235.931105.198891.133421.664784.503422.315341.003119.894956.501168.831822.16
1,275.804,702.806,708.001,108.801,350.356,000.006,000.002,672.68
10,332.04
Amount
Description Admin building 10.19.23Bus Shop 10/19/23 laundryPayroll ExpensePayroll ExpensePayroll ExpensePayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualOctober
PR WithholdingsPayroll ExpenseProfessional Development-Professional Development-Professional Development-Professional Development-Professional services 8/10/2Professional ServicesPayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSkyline Siklu AntennasSkyline Siklu Cameras -Payroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll Expense
10/25/202310/25/202310/20/202310/20/202310/20/202310/26/202310/26/202310/26/202310/26/202310/26/202310/20/202310/20/202310/18/202310/18/202310/18/202310/18/202310/11/202310/11/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/18/202310/25/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 3
IDIDID ID ID GAGAOKOKOKOKID ORORORORIDIDID ID ID ID ID ID ID ID TXTXID ID ID ID ID
State
City BLACKFOOTBLACKFOOTIDAHO FALLS IDAHO FALLS IDAHO FALLS COLUMBUSCOLUMBUSOKLAHOMA CITYOKLAHOMA CITYOKLAHOMA CITYOklahoma CityIDAHO FALLS EUGENEEUGENEEUGENEEUGENEBOISEBOISEIDAHO
FALLS REXBURG IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS DALLASDALLASBOISE IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS
Vendor ALSCOALSCOALVARADO, LUIS M AMBROCIO RIVERA, KATHERINE AMBROCIO, ROSA AMERICAN FAMILY LIFE INSAMERICAN FAMILY LIFE INSAMERICAN FIDELITYAMERICAN FIDELITYAMERICAN
FIDELITYAMERICAN FIDELITY HEALTH SERVICAMEZCUA, CARLOS OMAR ANCORA PUBLISHINGANCORA PUBLISHINGANCORA PUBLISHINGANCORA PUBLISHINGANDERSON JULIAN & HULL LLPANDERSON JULIAN & HULL
LLPANDERSON, ANGELA L ANDERSON, CAMERON BLANE ANDERSON, KELSEY R ANDERSON, STEPHANIE MICHELLANDREW, STEVEN W ANDREWS, AMANDA E ANDRUS, JARED DON
ANDRUS, KASSIDY NICOLE ANIXTERANIXTERANTHONY, ALEXANDER CLARK APPLE, DONALD APPLE, LISA MICHELLE ARAVE, ALEXANDRIA JEAN ARMSTRONG, DARLENE ROSE
20304782030478203054320305432030544203054420305442030466203037620303762030376203037620302802030280300530420303772030479
900414195900413984900414645900415036900414405900414475900415037900414249900414196900415038900415168900415306900414837900414148900414406900415273
Check Number
70
207
88.5
988.34623.31120.00555.50
3956.424314.666486.571129.031248.545635.004101.595753.174649.341222.814344.341408.081444.518469.865753.174101.596334.756791.666680.906471.421016.241471.425882.252203.84
1,000.00
57,308.13
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll Expense4th grade to the Art MuseumPayroll ExpenseBi/CBRS servicesPayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpenseAuto Class Annual LiftLunch RefundPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseRound-up application toIHSAA State FootballPayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
10/20/202310/20/202310/20/202310/20/202310/11/202310/20/202310/25/202310/20/202310/20/202310/20/202310/20/202310/20/202310/18/202310/11/202310/20/202310/20/202310/20/202310/20/202310/11/202310/18/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 4
ID ID ID ID IDID IDID ID ID ID ID IDIDID ID ID ID IDIDID ID ID ID ID ID ID ID ID ID ID ID ID
State
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS AMMONSHELLEY REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEYIDAHO
FALLSIDAHO FALLS BLACKFOOT IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS
Vendor ARMSTRONG, EMILY A ARMSTRONG, JAMES DARRELL ARMSTRONG, LISA JO ARNONE-WHEAT, SHERRI ELIZABART MUSEUM OF EASTERN IDAHOASHTON, HANNAH J ASPEN CONSULTING
AND MANAGEM ASPINALL, DARCY D ATWOOD, AMANDA H AUGUSTUS, GRAY KREG AUGUSTUS, KARI L AUMEIER, JORDAN EMMA AUTOMOTIVE EQUIPMENTAVILA, ELIZABETHAVILES,
BRYANA AXENTY, IVY A AYERS, DONNA GAY AYRES, MAGEN B&K PROFESSIONAL SERVICES, INCBACZUK, GREGGBACZUK, GREGG L BACZUK, KARISA
BAILEY, ALISON L BAILEY, HUNTER PAIGE BAILEY, JENNIFER LYNN BAIRD, NATHAN K BAIRD, SAMUEL A BAKER, HALEY A BAKER,
RAE LYNN BALDWIN, SARAH A BALL, BRAD L BALL, MELISSA LYN BALLARD, KATHY JO
300527720302812030480300529320303782030282203028320303793005317
9004141979004150399004150409004145289004151699004146469004142509004149209004139859004149219004141499004145879004149229004149239004145299004150419004153079004153089004147279004139869004145309004148389
00414251900414839
Check Number
240
42.2
61.20
514.38992.20545.20
4195.752124.315702.761321.771664.075882.254123.035753.172902.177032.924565.222248.776796.421327.591374.502696.094028.924487.425585.343827.785722.84
5,662.986,619.10
44,601.7015,803.5640,000.00
Amount
317,849.45
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseCDL License for TiffanyPayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseD91 Admin Basement RemodTAC Phase 1 - ConstructionTAC ProjectSkyline High School AccessPayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseZipventure Duo- MatchingLibrary stickersTAC equipment for BaseballPayroll ExpensePayroll ExpensePayroll Expense
10/4/202310/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202310/11/202
310/11/202310/11/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202310/20/202310/20/202310/20/2023
Check Date
Page 5
ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID IDIDIDIDID ID ID ID ID WIIDWIID ID ID
State
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS RIGBY IDAHO FALLS AMMON
IDAHO FALLS Fond Du LacIDAHO FALLSMADISONIDAHO FALLS AMMON IDAHO FALLS
Vendor BALLINGER, JAMES RAIDEN BANOS-PENA, ENRIQUE BARE, JESSICA MARIE BARKER, HALLIE BARLOW, GLENDA L BARNES, JENNIFER L BARNES, LACHELLE
ARMINTA BARNES, NICHOLAS M BARRETT, GARY R BARRON, TIFFANYBARRON, TIFFANY MARIE BARTLE, JULIE C BARTLEY, KENNETH D BASS, KAREN A
BATALDEN, KRISTINA B BATCHELOR, AMANDA RAE BATCHELOR, BROOKE MICHELLE BATEMAN, BRITTANY ANN BATEMAN-HALL INCBATEMAN-HALL INCBATEMAN-HALL INCBATEMAN-HALL INCBATES,
MARIA V BATES, SHAYLA DAWN BAUER, SAMANTHA ANN BAXTER, SARAH LORRAINE BAYSINGER, ASHLEY N BCI BURKE COMPANY LLCBE STICKERED VINYLSBEACON ATHLETICSBEARD,
ANGELA GAYE BEARD, DEBRA BEATY, MARVIN
203028420302852030286203028720302882030188203018920302893005294
9004147289004148409004139059004143029004141509004142529004140889004146479004148419004148429004144079004148439004152749004149249004144089004144099004146489004152109004147299004146499004149259004144769
00414531900414347
Check Number
700
97.61
604.14974.59117.57745.59594.52
2454.366032.254956.502225.942248.754028.926540.394789.841374.802569.123956.424344.344784.506783.342762.061140.481328.334195.754819.841661.614790.444790.442572.231640.37
2,816.103,384.74
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseCheer club bows and tanksPayroll ExpensePayroll ExpensePayroll ExpensePrincipal Follow Up CardsPayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseState
Golf Tournament hotelPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseOPEN PO, FOOD ITEMPayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
10/4/2023
10/20/202310/20/202310/20/202310/20/202310/18/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/11/202310/20/202310/20/202310/20/202310/20/202310/11/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 6
ID ID ID ID IDID ID ID UTID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID MAID ID ID ID
State
City IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLSAMMON IDAHO FALLS IDAHO FALLS OGDENIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
RIGBY IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS MOSCOWIDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS BOSTONIDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS
Vendor BEAUDOIN, KENDRA GRACE-RENEBECK, KATHERINE DANIELLE BECK, REBECCA M BECK, SHERI LYN BECKSTEAD, AMBERBECKVOLD, MIKELANN BECKWITH, LORI
BEERS, ASHLEY SOPHIA BELL PRINTING & DESIGNBELL, KAITLIN LEIGHANN BELL, REBEKAH BELNAP, CLAUDIA J BENNETT, CHALEE D BENNETT, ESTHER RENEE
BENSING, KYRA JOURNEY BENSON, ALLISON MIRIAM BENSON, BRITTANY BENSON, JORDYN M BERENT, TAYLOR MARIE BERGER, SCOTT TIMOTHY BERNTSEN, CARRIE
A BERNTSEN, DERRICK A BERRY, LANA MARIE BEST WESTERN UNIVERSITY INNBIERWAG, TINA M BIGGS, SARAH ELIZABETH BIGLEY, BAILEE M BIKMAN, CINDY
L BIMBO BAKERIES USABINGHAM, BILL FRANCIS BINGHAM, DANIEL THOMAS BINGHAM, MARCIA MARIE BINGHAM, MONICA DIANE
30053112030380203019020302902030291
9004150429004149269004145889004141519004148449004139879004141529004139889004145329004143039004146509004144779004152759004140499004143489004141539004149279004147309004144789004149289004144109004147319
00414198900414929900413906900413907900413989900415145
Check Number
3
1520521111
5.5
167265100
56.516.553.545.5
-167
164.6
533.20748.38356.16
1752.944492.841573.356546.424240.974028.921616.376005.501322.971490.856936.855463.678639.391912.61
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense4A State Golf Tournament4A State Golf Tournament4A State Golf TournamentPayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIFHS 2023 HCC 4A JVPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseMonthly Water StatementWater and CoolersWater and
CoolersWater and CoolersWater and CoolersWater and CoolersWater and CoolersCooler rentals & waterWater and CoolersWater and CoolersWater and CoolersPayroll ExpensePayroll ExpenseIFHS
participation fee for
10/4/202310/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/10/202310/11/202310/20/202310/20/202310/20/202310/20/202310/25/202310/20/202310/20/202310/20/202310/20/202310/11/202310/11/202
310/11/202310/11/202310/11/202310/11/202310/11/202310/18/202310/18/202310/25/202310/20/202310/20/202310/25/2023
Check Date
Page 7
ID ID ID ID ID ID ID IDIDIDID ID ID ID IDID ID ID ID IDIDIDIDIDIDIDIDIDIDIDID ID ID
State
City IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS BLACKFOOTIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO
FALLSIDAHO FALLSIDAHO FALLSAMMON SHELLEY BOISE
Vendor BIRCH, LORI M BIRCH, NICHOLAS DALE BIRCH, YOLANDA NOREEN BIRD, JEREMY T BIRD, MICHELLE WEAVER BIRD, SIDNEY ELIZABETH BIRD, STEPHANIE
LYN BISCHOFF, KELSEYBISCHOFF, KELSEYBISCHOFF, KELSEYBISCHOFF, KELSEY L BISHOP, LYNNELLE NICOLLE BISHOP, TAMERA LYNN BLACK, ISAAC B BLACKFOOT HIGH
SCHOOLBLAIR, JOY M BLAKE, BRUCE H BLAKE, PATRICIA L BLOOM, JUDY DOT BLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE
SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE
SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBLUE SKIES PRODUCT DISTRIBUTINGBODILY, ERIC H BODRERO, CARSON LANCE BOISE STATE UNIVERSITY
300528320301912030191203029230053152030481203019220302932030293203029320302932030293203029320302932030382203038220304822030483
900414651900413990900415043900414930900415170900415309900414931900414652900414349900415276900413908900415303900414304900413909900415211
Check Number
-4
475
157.577.4477.44179.5
104.34994.00522.26117.92501.87232.32522.18
4641.345597.843462.553242.633150.003552.212092.311568.755081.501689.024789.844789.841692.241347.291609.274353.542946.924344.344636.00
2,097.79
Amount
Description Payroll accrualPayroll accrualPayroll ExpensePayroll ExpensePayroll ExpenseCross Country SuppliesPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePer-hire assessmentPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpenseOPEN PO NONFOOD ITEMOPEN PO NONFOOD ITEMOPEN PO NONFOOD ITEMOPEN PO NONFOOD ITEMOPEN PO NONFOOD ITEMOPEN PO NONFOOD ITEMOPEN PO NONFOOD ITEMOPEN PO NONFOOD ITEM
10/4/202310/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/25/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/18/202310/18/202310/18/202310/18/202310/18/202310/25/2023
Check Date
Page 8
IDIDID ID ID IDID ID ID ID ID ID ID ID ID NEID ID ID ID ID ID ID ID ID NVNVNVNVNVNVNVNV
State
City IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS BOYS TOWNIDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS AMMON AMMON LAS
VEGASLAS VEGASLAS VEGASLAS VEGASLAS VEGASLAS VEGASLAS VEGASLAS VEGAS
Vendor BONNEVILLE COUNTYBONNEVILLE COUNTYBORG, MIRANDA A BORGES, RACHELLE BORRESEN, HOLLY ANN BOTTCHER, BENJAMINBOWCUTT, ESMERALDA BOWCUTT, RICHELLE
AMANDA BOWEN, TYSON BOWMAN, CASSIE L BOYD, KELLY JALAYNE BOYD, PAULA BOYINGTON, ERIN E BOYINGTON, GABRIELLE ELIZABBOYINGTON,
KEITH CURRAN BOYS TOWN NATIONAL RESEARCH HBRAASTAD, CASEY ARDAL BRACKETT, LORI D BRADLEY, LINDA D BRADLEY, MADISON DAWN BRADLEY, NATTALIE BRADSHAW,
BRITTNEY BRADSHAW, KAYLA M BRADSHAW, OLIVIA RUTH CRAPOBRADSHAW, TRISTAN L BRADY INDUSTRIESBRADY INDUSTRIESBRADY INDUSTRIESBRADY INDUSTRIESBRADY INDUSTRIESBRADY
INDUSTRIESBRADY INDUSTRIESBRADY INDUSTRIES
203046420304642030484203029420301932030193203038320303832030383203038320303832030485
900414932900414050900415044900414653900413910900415212900414350900413991900414845900414305900414306900414307900414732900414733900414846900414479900414411900414654900414533900414655900415146
Check Number
661.1
207.20160.23977.63
5171.504195.591049.516466.425216.006471.421385.691941.581290.285292.494101.595128.481256.401553.551326.952289.241434.766346.428477.243696.861206.771285.421966.98
1,356.761,568.411,982.772,193.722,385.003,255.62
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseSHS Boys' Soccer UniformsSHS Football spirit packsSHS football helmetsSHS coaches hoodiesSHS Girls' BB uniformsSHS Girls' BB uniformsSHS Senior Nigh hatsIFHS Girl's volleyball
10/4/202310/4/202310/4/202310/4/202310/4/202310/4/202310/4/202310/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 9
ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID TXTXTXTXTXTXTXTX
State
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS
IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY AMMON
IDAHO FALLS DALLASDALLASDALLASDALLASDALLASDALLASDALLASDALLAS
Vendor BRADY, WENDY ANN BRAGA, SARAH MARIE BREWSTER, NATASHA ANN BRIDGES, JOHN R BRIDGES, TERESA D BRIGGS, MELISSA P BRIGHT, JODI
LYNN BRIGHTON, ERIKA L BROKA, TARA JUN BRONSON, JEPH LEAMAN BRONSON, RACHEL ELIZABETH BROOKS, ALISON E BROUGHTON, ANN L BROWN,
EMILY RAE BROWN, HILARY ANNE BROWN, HOLLIE BROWN, KARLEIGH RAE BROWN, MARIE ALMA BROWN, RHONDA S BROWN, WYO TODD
BRUNER, JULIETTE A BRUNSON, CARALENA BRUNST, MADISON NIKOLE BRUNSTETTER, PAUL J BRUTON, JENNIFER RUTH BSN SPORTSBSN SPORTSBSN SPORTSBSN SPORTSBSN SPORTSBSN
SPORTSBSN SPORTSBSN SPORTS
3005295300531220301942030194203019420301942030194203019420301942030194
9004141999004145349004144129004150459004147349004142539004144809004147359004140899004148139004150469004139119004143089004150479004145899004148479004142009004141549004139129004149339004140909004139929
00415277
Check Number
5230
905450900
339.13933.12322.24550.38
1303.974028.924318.261444.691332.806179.755234.105752.842506.846647.436892.834741.251544.001214.812486.474808.006085.645635.005722.845882.251384.06
3,603.803,813.48
11,950.00
Amount
Description SHS Football padsSHS Volleyball club coaches'Volleyball pink tie-dyeGirl's Basketball JerseysOn-Site Fiber Optic TrainingPayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseCompass Academy's BPABPA Dues for Compass AcadeSHS National RegistrationIFHS
BPA membership duesSHS BPA National/State DuesPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll Expense
10/4/202310/4/2023
10/18/202310/25/202310/25/202310/25/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/18/202310/25/202310/25/202310/25/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 10
TXTXTXTXNVID ID ID ID ID ID ID ID ID ID ID OHOHOHOHOHID ID ID ID ID ID ID ID ID ID ID ID
State
City DALLASDALLASDALLASDALLASHendersonIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS SHELLEY
IDAHO FALLS WESTERVILLEWESTERVILLEWESTERVILLEWESTERVILLEWESTERVILLEIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor BSN SPORTSBSN SPORTSBSN SPORTSBSN SPORTSBTS TRAININGBURGAN, CHANDRA MORRIS BURNETT, ROSE L BURNHAM, LORETTA BURNS, KRISTEN A BURT, DEBORAH G
BURTON, EVA V BURTON, JENNIFER A BUSBY, HEATHER ANNE BUSCH, EMILY R BUSH, SYRENA L'ORL BUSHAW-ASHBY, PAULA L BUSINESS
PROFESSIONALS OF AMERBUSINESS PROFESSIONALS OF AMERBUSINESS PROFESSIONALS OF AMERBUSINESS PROFESSIONALS OF AMERBUSINESS PROFESSIONALS OF AMERBUTLER, JESSICA VON BUTLER, LARRAINE
D BUTTARS, AUSTIN R BUTTERWORTH, BRANDI R BUYS, SUSAN J BUZARD, AMY BUZARD, BRETT C BYBEE, KRISTIN R BYERS, SHANNON
F BYRD, AMANDA RUTH BYRD, MARK A BYRON, SHARON ANN
2030194203038420304862030486203048720301952030385203048820304882030488
9004144819004147369004148489004150489004142019004145909004139139004150499004151479004139149004149349004150509004148149004149359004144829004144139004139939004146569004142029004140519004153109004144839
00414052
Check Number
450150390
829.75811.80823.47212.52599.72333.54
3581.211402.405878.174789.842255.536304.754195.754195.755338.672325.853956.421453.531487.626346.421087.104933.001468.271340.52
1,270.002,340.002,618.253,119.003,664.565,681.50
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePetty Cash Funds forPetty cash for IFHS DramaPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseWarehouse Restock - EpsonSamsung TVs for Admin4 Samsung 55' TVsAND IP Audio for CompassSunnyside Gifted and TalenteA.N.D Outdoor IP SpeakersSkyline Annex AV InstallationPayroll
ExpenseMonthly Utiltity
10/4/202310/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/18/202310/25/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/18/202310/18/202310/18/202310/18/202310/18/202310/20/202310/25/2023
Check Date
Page 11
ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDIDID ID ID ID ID NVNVNVNVNVNVNVID AZ
State
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS LAS VEGASLAS
VEGASLAS VEGASLAS VEGASLAS VEGASLAS VEGASLAS VEGASIDAHO FALLS PHOENIX
Vendor CALLANTINE, VICTORIA SUSAN CAMELI, JENNIFER MARIE CAMPBELL, ASHLEY L CAMPBELL, JYLISHA MECHELLE CAMPBELL, MORGAN CAMPBELL, SHANNON K CAMPBELL, SHERYL
L CAMPOS, MICAELA CANDELARIA, ELIZABETH CANDELARIA, JAYDEN JOHN ALLCANNON, JEFFREY EDWARD CARDON, BRIAN TRENT CARLSON, DAVID W CARSTENS,
SARAH MARIE CARSTENS, STEPHANIE W CARVO, DANA MARIE CASE, CHANDRA A CASHCASHCASSIDY, KATHLEEN R CASTILLO, ADELLYNA XOCHILT CATALAN, ERICA LYN
CATLIN, ANGELLA JOY CAUDILLO-RAMIREZ, ADRIANA CCS PRESENTATION SYSTEMSCCS PRESENTATION SYSTEMSCCS PRESENTATION SYSTEMSCCS PRESENTATION SYSTEMSCCS PRESENTATION SYSTEMSCCS
PRESENTATION SYSTEMSCCS PRESENTATION SYSTEMSCEFALO, JESSICA R CENTURY LINK
2030386203048920301962030196203038720303872030387203038720303872030490
9004148499004139949004145359004143519004146579004148509004149369004142549004140919004144849004146589004152139004148519004144859004152789004147379004150519004144869004146599004141559004145919004139959
00415248
Check Number
145
23.2847.5762.13
266.87
6346.422650.801111.001050.001123.373335.952305.281091.321117.874489.931315.994844.224196.591213.831416.218301.735081.508717.966566.421638.311051.045049.344344.344789.84
3,780.00
13,855.9547,501.6348,246.71
Amount
Description Monthly UtilityMonthly UtilityFour Dell Servers - 5 YearDESKTOP MILLMINIMILLTL-1Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseReimbursement
shirts for nePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expenseclass suppliesPayroll Expense
10/4/202310/4/202310/4/202310/4/202310/4/202310/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/18/202310/20/2023
Check Date
Page 12
AZAZWAOHOHOHID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID IDID
State
City PHOENIXPHOENIXSPOKANEDaytonDaytonDaytonIDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS AMMON AMMON IDAHO FALLSIDAHO FALLS
Vendor CENTURY LINK BUSINESS SERVCENTURY LINK BUSINESS SERVCERIUM NETWORKS INCCG MACHINERY, LLCCG MACHINERY, LLCCG MACHINERY, LLCCHAFFIN, JANELLE G CHAICO, ALICIA ROSE
CHAISSON, JILLIAN P CHANDLER, STACY M CHAPMAN, KAMERON MARSHALL CHAPMAN, STACIE M CHAPMAN, WENDY CHAPPLE, HEATHER R CHARLES, RACHEL E
CHARLTON, JACQUELINE ABIGAICHASE, CHARLIE LYNN CHAVEZ, MARIA CHENEY, BRANDI MARIE CHENEY, DUSTIN LEE CHENEY, TAMARA S CHERRY, SARAH
R CHESTNUT, AMANDA LOUISE CHILDERS, HANNAH CHILDERS, SARAHCHILDERS, SARAH A CHRISTENSEN, BRITNEY K CHRISTENSEN, CYNTHIA A CHRISTENSEN, JENNIFER
DAWN CHRISTENSEN, KELCEE S CHRISTENSEN, KILEY N CHRISTENSEN, LEAHCHRISTENSEN, LEAH MARIE
203019720301972030198203019920301992030199300527420302952030388
9004146609004146619004152149004152159004147389004143099004148529004147399004145369004149379004142039004139159004143109004143119004145929004147409004152799004143129004150529004140539004144149004147419
00413996900415148
Check Number
8175
13.4
133.00638.50265.68659.68519.87790.52376.15
1016.045722.675431.176346.424522.842216.215882.251506.034028.925262.955029.061226.692245.563956.421302.811922.703225.854789.846179.75
1,680.00
-2,760.00-1,680.00
Amount
107,722.14
Description Payroll ExpenseIdaho Speech Arts TeachersPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseTuxes for IFHS choir, bandTuxes for Skyline
High SchooTuxes for Skyline High SchooUtilitiesUtilities 450 E StreetPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSHS Student Gov t-shirtSHS Student Gov
graduationPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll Expense
10/4/202310/4/202310/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202310/11/202310/11/202310/11/202310/18/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 13
ID IDID ID ID ID ID ID IDIDIDIDIDID ID ID ID ID IDIDID ID ID ID ID ID ID ID ID ID ID ID ID
State
City IDAHO FALLS CHUBBUCKCHUBBUCK IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURGREXBURGREXBURGIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO
FALLS IDAHO FALLS IONA REXBURG IDAHO FALLSIDAHO FALLSRIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor CHRISTENSEN, MELISSA CHRISTENSEN, ROBINCHRISTENSEN, ROBIN LEE CHRISTENSEN, WENDEE D CHRISTENSON, JENNIFER LYNN CHRISTENSON, KELSIE LYN CHRISTENSON, STACEY L
CHRYSLER, SHUREE K CIRCLE OF LOVECIRCLE OF LOVECIRCLE OF LOVECITY OF IDAHO FALLSCITY OF IDAHO FALLSCLARK, GRACE NOEL CLARK, KRISTEN MARIE CLARK, MICHELLE
CLARK, PEGGY J CLARKE, DANIELLE GRACE TURNCLASSY THREADSCLASSY THREADSCLAXTON, STEVIE N CLAY, DAVID CLAYTON, COLTEN B CLEAVELAND,
JULIE ANNE CLEVELAND, TROY ELRAY CLEVENGER, KAITLYN LAINE CLEVERLEY, ERIKA N CLEVERLY, MARGARET J CLEVERLY, MICHELLE CLEVERLY, SCOTT A CLYDE,
CARRIE TEUSCHER COCHRANE, TAMERA K COFFIN, DARCY K
2030200203012520301252030296203029720303892030201203020130053163005285
9004142559004150539004144879004146629004152169004153119004142049004145379004148539004144889004148549004151499004149389004149399004142059004151719004141569004140929004144159004148559004153129004142569
00414313
Check Number
36.94790.2
550.00631.17189.81499.93
5431.174933.002780.493100.376471.422625.214789.845081.501854.214344.344636.003004.004641.34
2,802.453,900.002,353.505,895.371,340.302,549.593,629.594,444.686,818.032,678.15
10,384.1510,496.3010,554.9029,321.12
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpenseMileage ReimbursementPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseEthel
Boyes Door RepairM&O Replacement CamerasAxis Cameras and MountsStaff Badges - HR/IT RestockStock and Repair Parts -Hawthorne Cameras - SECURSkyline Cameras - SECURINGAxis Dome Cover
ReplacemeAxis Demo UnitsEthel Boyes Elementary SchoEmerson Access Control -Skyline IP Bases - SECURINGTheresa Bunker Access ContrSunnyside Access Control -Payroll ExpensePayroll ExpenseBulk
Gas for 7th St pumpsRidgeline DEF BulkoilPayroll ExpensePayroll ExpensePayroll Expense
10/4/202310/4/202310/4/2023
10/20/202310/20/202310/20/202310/11/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202310/11/202310/18/202310/18/202310/18/202310/25/202310/25/202310/25/202310/25/202
310/25/202310/25/202310/25/202310/20/202310/20/202310/18/202310/18/202310/20/202310/20/202310/20/2023
Check Date
Page 14
ID ID ID IDID ID ID ID ID ID ID WAWAWAWAWAWAWAWAWAWAWAWAWAWAID ID IDIDIDID ID ID
State
City IDAHO FALLS OAKLEY IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS SEATTLESEATTLESEATTLESEATTLESEAT
TLESEATTLESEATTLESEATTLESEATTLESEATTLESEATTLESEATTLESEATTLESEATTLEIDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor COLE, BECKY A COLE, JENNIFER LOUISE COLE, LEXIE FAYE COLE, SHARONCOLE, SHARON L COLE, STEPHANIE M COLEMAN, DAVID EDWIN HUGH COLES,
TRAVIS K COLLINS, WARREN DURRANT COLWELL, CAMILLE ANDERSON COMBS, VERN A COMPUNET INCCOMPUNET INCCOMPUNET INCCOMPUNET INCCOMPUNET INCCOMPUNET INCCOMPUNET
INCCOMPUNET INCCOMPUNET INCCOMPUNET INCCOMPUNET INCCOMPUNET INCCOMPUNET INCCOMPUNET INCCOMSTOCK, MARY KATHRYN CONNER, FRANCES CAROLINE CONRAD & BISCHOFF INCCONRAD & BISCHOFF INCCONRAD
& BISCHOFF INCCONSTANTINO, MARY JOANNE CONTOR, JESSICA A CONTOR, ROURK CRAIG
203029820302022030202203029920302992030390203039020303902030491203049120304912030491203049120304912030491203020320303912030391
900415054900415313900414157900413916900415314900414663900414742900414743900414664900415217900414416900414417900415055900415218900415056
Check Number
18
111
650.03833.99895.75
1769.553255.113639.276671.672177.866641.091440.974513.254344.344809.506037.503347.961204.416526.424933.001543.237676.441564.708196.604769.071421.224101.591644.45
3,659.971,320.00
12434.17
24,510.0026,040.00
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpenseSHS NMSQT refundPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseTiger Athletic Comp RC HeavEagle Rock Art Computer LabEagle Rock SFF Computer LabPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpenseiReady Summit travel per diePayroll ExpenseHotel in Boise for IFHS SwimPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
Expense
10/4/2023
10/20/202310/20/202310/20/202310/25/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/18/202310/25/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/18/202310/20/202310/11/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 15
ID ID ID IDID ID ID ID ID ID ID ID MOMTMTID ID ID ID ID ID ID ID IDID IDID ID ID ID ID ID ID
State
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
SAINT LOUISHELENAHELENAIDAHO FALLS IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS SWAN VALLEY IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS MERIDIANIDAHO
FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor CONTRERAS, DINORA RUTH COOK, DAWNA DENISE COOK, JOLENE MARIE COOK, KRISTINCOOK, MICHELLE JB COOK, NICOLE COOK, RYAN D
COOK, TEREA M COOLEY, SAMUEL GRANT COON, COURTNEY V COOPER, MARYBETH S COPE, RACHAEL LARAE CORE & MAIN LPCORE TECHNOLOGIES LLCCORE TECHNOLOGIES
LLCCORNISH, CLINT R CORONA, EDGAR CORONA, SYDNEY OSIRIS CORTEZ, MARIA E CORUN, CARLINA COTTLE, JAMIE M COUCH, SUSANNAH
H COUGHENOUR, KELLY D COUGHENOUR, RENEECOUGHENOUR, RENEE COURTYARD MARRIOTTCOVERSTONE, NICOLE L COWLEY, KEVIN DONLYN COX, AUSTIN HIATT
COYNE, KIRSTEN CRAIG, ALYSSA M CREAGER, NOELIA M CRIPE, LINDA J
203049220303922030204203049320303932030300
9004149409004147449004139179004146659004150579004150589004140939004146669004150599004152499004149419004149429004143149004143529004143539004151509004150609004139979004139189004139199004139989004142069
00413920900414593900414594900414595900414315
Check Number
60
59.25
153.22742.34729.86184.17
1320.874028.926346.421229.664789.841618.791778.903914.502728.625938.424789.841446.746028.254956.504893.744933.006037.503969.242052.985586.503759.925095.753090.583226.631773.739418.014636.00
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSHS video board serviceTaylorview
Water DeliveryPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/25/202310/25/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 16
ID ID ID ID ID ID ID ID ID ID IDIDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID
State
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BASALT IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON AMMON IDAHO FALLSIDAHO FALLSIDAHO
FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS
Vendor CRITCHFIELD, CAMERON SCOTT CROFT, ADDISON CROFT, AMIE LOU CROFT, BLAINE D CROFT, KRISTEN R CROMWELL, VALYNN K CROSS, JUDY G
CROTTEAU, TIFFANY M CROW, ROBERT N CROWE, KAY LYNN CRUZ, APRILCULLIGAN WATER CONDITIONINGCURRAN, VICKI S CUSHMAN, JESSICA
CUTLER, SHANAN M DAHL, SUSAN DAHLE, BRANDON W DAHLE, REBECCA ENGLAND DALEY, CONNIE J DALLEY, MEGAN ELIZABETH DANIELS, RENAE
DANIELSON, KATHERINE A DANKS, DARRYL SEYMOUR DANNEHL, SHASTA MARIE DASHER, HOLLY SUSAN DATE, GAVIN T DAUM, KATHRYN BROOKS DAVIS,
BETH ANNE DAVIS, CHRISTINE MEI DAVIS, DESIREE LYNN DAVIS, JEFFREY ALAN DAVIS, LINDA D DAVIS, NANCY ANNETTE
20304942030495
9004149439004145389004151729004148569004140549004148579004139219004152809004139229004139239004141589004139249004145969004145979004150619004144899004139259004140559004139999004140569004146679004145989
00415173900414858900414745900413926900415062900414207900414668900415250900415174
Check Number
575167
175.05240.00
6179.751681.001310.112679.861562.482074.162230.691445.112114.283956.421822.621029.346471.422187.763956.424028.921037.312191.13
7,225.469,764.119,986.385,948.337,134.707,424.328,178.008,468.759,516.509,604.929,700.28
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseContainer RentalsEmerson Alternative SecurityCTEC Security Vinyl -Linden
Park Security Vinyl -Westside Security WindowTaylorview Security WindowIdaho Falls High SchoolCompass Academy SecurityFox Hollow Security WindowEdgemont Security WindowLongfellow Security
WindowEthel Boyes Security WindowPayroll Expense4A State Golf Tournament
10/4/202310/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202
310/11/202310/11/202310/18/202310/18/202310/18/202310/18/202310/18/202310/18/202310/18/202310/18/202310/20/2023
Check Date
Page 17
ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDIDIDIDIDIDIDIDIDIDIDIDID ID
State
City RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS BASALT IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS POCATELLO
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS KUNA IDAHO FALLS IDAHO FALLS IDAHO FALLSPOCATELLOPOCATELLOPOCATELLOPOCATELLOPOCATELLOPOCATELLOPOCATELLOPOCATELLOPOCATE
LLOPOCATELLOPOCATELLOIDAHO FALLS IDAHO FALLS
Vendor DAY, VICTORIA DE LUCIA, KIRA SOLIVEN DEGARLAIS, HEIDI LEE DEIST, KELLEY DEJONG, PAMELA NICHOLE DELGADO-ROMERO, PERLA L DEMOPOULOS, THOMAS
P DENISON, DOROTHY S DENISON, NICHOLAS SAMUEL DENNERT, HEIDI LYNN DENNIS, TAYLOR JARAUN DENSON, MEAGAN RENEE DESHON, BARBARA L DESPOT, BAILEE
BRIELLE DETRICK, TRACIE B DETWILER, DIANNE LYN DEWESE, DANIELLE A DIAZ, MELISSA DAWN DILLON, GLORIA JEAN DIVERSIFIED CONTAINERSDIVINE FILM
SOLUTIONS LLCDIVINE FILM SOLUTIONS LLCDIVINE FILM SOLUTIONS LLCDIVINE FILM SOLUTIONS LLCDIVINE FILM SOLUTIONS LLCDIVINE FILM SOLUTIONS LLCDIVINE FILM SOLUTIONS LLCDIVINE FILM SOLUTIONS
LLCDIVINE FILM SOLUTIONS LLCDIVINE FILM SOLUTIONS LLCDIVINE FILM SOLUTIONS LLCDIXON, BEVERLY J DIXON, CAMI
30052962030205203030120303012030301203039420303942030394203039420303942030394203039420303942030206
900414746900415315900415063900414418900414944900414159900415175900415176900414490900414859900414669900414860900415219900414747900414945900415316900414316900414208900414946
Check Number
18
76.38277.5
833.25286.00888.80
5749.655472.114101.598392.731485.496643.256037.505023.002048.561029.346409.582287.671029.341667.342297.613956.421210.714844.505251.341396.751667.345585.345585.345341.005597.844719.04
2,682.14
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseDisposer for Eagle RockGirls
State Soccer travel perPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSHS NMSQT refundPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/18/202310/25/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 18
ID ID ID ID ID ID ID ID ID ID WVIDID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID
State
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BluefieldIDAHO FALLSIDAHO
FALLS IDAHO FALLS RIGBY BLACKFOOT IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS AMMON
IDAHO FALLS IDAHO FALLSIDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS ST ANTHONY
Vendor DIXON, CAMI L DIXON, DANIELE K DIXON, JAIDON R DIXON, KYLIE D DOHERTY, KRISTINA DORENE DOHERTY, LANA MARLENE DOMPIER, CATHERINE
C DONNELLY, JESSICA MARIE DOORNBOS, SARAH B DORTCH, DUSTIN GENE DOUGLAS EQUIPMENTDOUGLASS, JOHNDOUGLASS, JOHN T DOYLE, AARON N DROLLINGER,
SARAH J DUARTE, JANETTE DUDEK, EMILY MADISON DUFFIN, DAWSON MICHAEL DUFFIN, MARTIN J DUFFIN, MICHAEL S DUFFIN, NICOLE K DUKE,
MADISON E DUNBAR, MEGGAN M DUNCAN, MCKENZIE LEIGH DUNNELLS, KRISTEN DURLLER, DIANE M DUSTIN, CHRISTINEDUSTIN, CHRISTINE DUTTON,
RONI MARIE ECHLER, BRITTNEY MICHELLE ECK, TIANA RENEE ECKERSELL, LACEY RAE ECKMAN, BRYN NICOLE
20303952030496300529730052982030302
9004149479004139279004145399004145409004143549004140009004140949004149489004152819004152829004152209004153179004150649004142099004153189004153199004150659004144919004146009004143179004149499004146709
00415320900414748900414749900414001900414257900414671
Check Number
134
7.69
61.83
833.25558.83932.80
1448.343956.425597.843850.925463.671258.371431.751459.695081.505486.256350.764234.703119.371634.211418.841142.875882.251346.135081.504042.662645.346595.07
9,189.801,595.002,004.60
-1,595.00
10,708.94
Amount
Description AND IP Speaker Clocks andPayroll ExpensePayroll ExpensePayroll ExpenseEkahau Support RenewalEkahau Support RenewalPayroll ExpenseClass supplies reimbursemenPayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseAugust 2023 Online Tech FeePayroll ExpensePayroll ExpenseOctober
FleetPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseCurriculum Supplies Order -Locksmith training travel perPayroll ExpenseMileage ReimbursementPayroll ExpensePayroll ExpensePayroll
Expense
10/3/202310/4/202310/4/2023
10/25/202310/20/202310/20/202310/20/202310/20/202310/11/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/18/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/11/202310/20/202310/11/202310/20/202310/20/202310/20/2023
Check Date
Page 19
IDID ID ID VAVAID IDID ID ID ID ID ID ID ID ID ID NCID ID UTID ID ID ID ILIDID IDID ID ID
State
City POST FALLSAMMON AMMON RIGBY RESTONRESTONIDAHO FALLS RIGBYRIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS WILMINGTONIDAHO FALLS IDAHO FALLS MIDVALEIDAHO FALLS IDAHO FALLS IDAHO FALLS NAMPA CHICAGOIDAHO
FALLSIDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor EDNETICS, INCEDWARDS-GAIDOSH, SARAH ANNEEGUNJOBI, CELINA I EHLERS, AMY M EKAHUA INCEKAHUA INCEKKER, ANGELA ELLER, CLAIREELLER, CLAIRE LAURENNE
ELLIOTT JR, RODNEY SHERMAN ELLIOTT, BRITTNEY ANN ELLIOTT, CLAUDIA ELLIS, JOHN B ELLWEIN, MARK DAVID ELSBREE, DICK C ELSER, MARIE L
EMPEY, KODY M EMPEY, STEPHANIE A EMS LINQ INCENGE, TERESA S ENOS, CRAIG R ENTERPRISE FLEET MANAGEMENTEPPERSON, ALYCE IRENE
ERICKSON, KEVA KRISTINE ESCARENO, JULIA ESHELMAN, ANGELA B ETA HAND2MINDEVANS, JUSTINEVANS, JUSTIN W EVANS, LISAEVANS, LISA ANN EVANS,
PRINCESS MILCAH K EVANS, ROBIN M
20304972029278203027120303033005318203039630052992030207203030420303053005278
900414002900415066900414057900413928900415151900414318900414058900414861900414160900415067900414750900415177900414419900414095202300052900414420900414096900414210900415321900414815900415178900414421
Check Number
38
241120
41.4
34.95
237.92276.05957.36
1015.881373.522741.433786.752961.736471.424058.923263.295172.006571.715216.002163.052567.671725.723028.954641.344384.692490.563080.322378.811059.184784.50
1,932.00
10457.78
10,800.00
Amount
Description Lunch RefundPayroll ExpenseSaw Cut DoorwaysPayroll ExpenseFCCLA Student National andPayroll ExpenseIASBO Board Meeting KetchPayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpenseSHS Orchestra suppliesReimbursement for sciencePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseVarious Novels purchased foSecondary Book ReplenishmPayroll ExpensePayroll
Expense
10/4/202310/4/202310/4/202310/4/2023
10/11/202310/20/202310/25/202310/20/202310/18/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/18/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 20
IDID IDID VAID IDID ID ID ID ID ID IDIDID ID ID ID ID ID ID ID ID ID ID ID ID ID ILILID ID
State
City IDAHO FALLSIDAHO FALLS IDAHO FALLSIDAHO FALLS RESTONIDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS REXBURGIDAHO
FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS CHICAGOCHICAGOIDAHO FALLS IDAHO FALLS
Vendor EVANS, SHANTELLEEVANS, TIFFANY JO EVOLUTION CONCRETE CUTTING, LLEXETER, NICOLE M FAMILY CAREER & COMMUNITY LEA FARIAS NAVA, ELIDE FARMER, LANELLFARMER,
LANELL M FARNES, JANET C FARNSWORTH, IAN KEITH FARNSWORTH, LORI C FARSTEAD, EVE AMBER FELLOWS, CRAIG D FERGUSON VIOLINSFIELDING, CATHRYNFIELDING,
CATHRYN C FIELDS, TES L FINANCE, CHARLES JOSEPH FINNIGAN, KEVIN B FISHER, LORI N FISHER, TAUNA L FITZPATRICK, CYNTHIA D FITZWATER,
KEYANDRA MAY FLETCHER, JESSICCA JALENE FLORES, MARIA ANGENETTE REYFLORES, ROXANA A FOERSTER, JADE MARIE FOERSTER, MELISSA A FOERSTER, SIERRA JUNE FOLLETT
CONTENT SOLUTIONS, LLCFOLLETT CONTENT SOLUTIONS, LLCFORD, DEBORAH L FORD, KATHRYN V
20303062030498203039720302082030398203020920302102030210
9004145419004145429004144229004139299004144929004150689004145439004142119004148629004146729004142589004147519004139309004147529004140979004150699004144939004143199004142129004140039004148639004148649
00414865900414866900414161
Check Number
2525
15.0015.0067.46
-15.00
440.00161.70
4930.841547.581580.561393.083508.596346.429547.573554.783129.324036.421402.086304.753031.512469.926304.751632.261497.334344.342775.254195.752187.321445.244028.925041.34
9,433.26
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpenseRefund - Activity CardPayroll ExpensePayroll ExpensePayroll ExpenseApplicant Tracking, unlimitedPayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpenseSHS Refund activity card feePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseEMT Classroom SuppliesPayroll ExpensePayroll Expense
10/4/202310/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/18/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/18/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 21
ID ID ID IDID ID ID PAID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID IDID ID
State
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS RIGBY PHILADELPHIAIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS MENAN IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLSAMMON IDAHO FALLS IDAHO FALLS BLACKFOOT BLACKFOOTBLACKFOOT IDAHO FALLS
Vendor FOSTER, GREGORY L FOWERS, JULIE JEAN FRANCIS, MELANIE FRASER, JULIEFREDERICKSEN, SARAH H FREER, AARON MARTIN FRICKEY, DIANA K
FRONTLINE TECHNOLOGIESFROST III, RALPH C FROST, MISTTY LAUREEN FROST, SARA W FUHRIMAN, AVERY JACOB FULLMER, CALEB S FULLMER, CHRISTINA L
FULLMER, JUSTIN CLAYE FULLMER, RACHEL DIANE FULLMER, RACHEL DIANE FULLMER, RACHEL DIANE GADBOIS, LISA MICHELLE GALLAGHER, AMY GALLEGO, PATRICIA
KAY GALLEGOS HERNANDEZ, TERESA GAPPMAYER, PATRICIA D GARCIA ARREDONDO, JORGE A GARCIA, ANITA M GARCIA, EDUARDOGARCIA, MARIA GUADALUPE GARCIA, SAMUEL
GARDNER, KYLEE ANN GARDNER, MICHAEL W GARDNER, VIONAGARDNER, VIONA KAY GARDNER-WILLIAMS, TIFFANY
203021120303993005329300527620304002030212
9004153229004144949004151799004145449004138919004143559004148679004139319004148689004146739004138929004140599004139329004140989004140989004146749004144959004148699004148709004151529004140049004148719
00413933900414545900415221900415323900415251
Check Number
100
475.2
272.58987.68151.59
6346.421131.973919.061871.371343.566501.421369.485355.005753.174641.341321.151658.125216.001938.286037.502842.864641.344028.926471.424950.505049.345081.501433.224360.032865.121303.234028.922511.78
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseOPEN PO NON FOOD ITEMOPEN PO NON FOOD ITEMPayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseService at College and CareePayroll ExpensePayroll Expense
10/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/18/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/25/202310/20/202310/20/2023
Check Date
Page 22
ID ID ID ID ID ID ID IDIDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID
State
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS TWIN FALLSTWIN FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS BLACKFOOT IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS ST ANTHONY IDAHO FALLS
IDAHO FALLS IDAHO FALLS RIRIE IDAHO FALLS IDAHO FALLS BLACKFOOTREXBURG IDAHO FALLS
Vendor GARNER, CARRIE GARNER, KELLIE GATICA, YULIANA GATTA, GREGORY A GAUCHAY, MCKENZIE MJ GEARY, MELISSA RENEE GEGO, EDITH LILIANE
GEM STATE PAPER & SUPPLY COGEM STATE PAPER & SUPPLY COGEORGE, HANNAH GEORGE, HEATHER SUE GEORGE, KELLY SUE GEORGE, MELINDA GERARD, MCKENZIE
DAWN GERLING, NATANA M GERRITSEN, DAVID WILLIAM GERSTNER, THERESA L GIANNINI, CHRISTINA Y GIANNINI-JOHNSON, SHYAN HOPGIHRING, HOPE MICHEL GILLETT,
CAMILLE GILLMAN, ANGELA GIRAUD, MARIE N GLASCOCK, CHRISTOPHER DANIEGNEITING, ANGELA B GOFF, KATIE M GOING, DONNA MICHELLE GOLDING,
ASHLEE NICHOLE GONZALEZ PALACIOS, ROSA GONZALEZ, EZMERALDA GONZALEZ, JACOBGONZALEZ, KEILANI GONZALEZ, MARCI ELIZA
203021320304012030499
9004146759004146769004150709004151809004140999004142139004144239004146019004149509004146029004146039004143209004147539004146779004152409004140059004146789004145469004147549004144969004152839004150719
00414951900414006900414259900414952900414100900414679900414007900413934
Check Number
344545
750102351666888999128576636
22.5
182.9503.8
979.09483.42403.85656.25665.25843.75120.03508.35
4101.594101.593191.796376.424933.005725.001533.014414.07
1,531.232,552.25
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseCross Country SuppliesPayroll ExpenseBush
FFVErickson FFVBush FFVFox Hollow FFVErickson FFVFox Hollow FFVOPEN PO PRODUCEFFV BushBush FFVFox Hollow FFVFox Hollow FFVErickson FFVOPEN PO PRODUCEOPEN PO PRODUCEBush FFVErickson
FFVFox Hollow FFVOPEN PO PRODUCEOPEN PO PRODUCEFox Hollow FFVBush FFVErickson FFV
10/4/202310/4/202310/4/202310/4/202310/4/202310/4/202310/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/25/202310/20/202310/11/202310/11/202310/11/202310/11/202310/11/202310/11/202310/18/202310/18/202310/18/202
310/18/202310/18/202310/25/202310/25/202310/25/202310/25/2023
Check Date
Page 23
ID ID ID ID ID ID ID ID ID IDID IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID
State
City IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLSIDAHO FALLS BOISEBOISEBOISEBOISEBOISEBOISEBO
ISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISE
Vendor GOODMAN, KAYLA MARIE GOODSELL, TONI MICHELLE GOSE, JENNIFER JEAN GOTTLOB, ROGER A GOVE, ALLISON MARIE GRAHAM, DEANA MARIE GRAHAM, KENNETH
LEE GRANAT, RAMONA ELAINE GRANDE, DONALD J GRANGE, AUDRAGRANGE, AUDRA CHAPPELL GRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK
PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK
PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK
PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INC
3005290300527920305002030214203021420302142030214203021420302142030214203030720303072030307203030720303072030307203040220304022030402203040220304022030501203050120305012030501
900414953900414755900414008900414497900414356900414547900414816900415324
Check Number
18
637
40.39222.5116.5
216.75954.62
1702.722351.953053.501255.812418.384028.921126.364014.644851.711347.521033.035597.842085.074492.841635.321339.271539.731272.616936.855766.253831.933795.912369.534599.563186.15
2,308.40
Amount
Description Fox Hollow FFVOPEN PO PRODUCEPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseReimbursement Boise swim Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpenseEnglish Learner TrainingPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseNMSQT refund
10/25/202310/25/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/18/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/2023
Check Date
Page 24
IDIDID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID
State
City BOISEBOISEAMMON IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS RIRIE IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS IDAHO FALLS
IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor GRASMICK PRODUCE CO INCGRASMICK PRODUCE CO INCGRASMICK, SHERRI L GRAY, BONNIE C GRAY, JAKE K GREBB, JAMIE LYNN GREEN, TIFFANY WHITNEY
GREENE, EMILY L GREENER, LARISA FAYE WHITE GREENIG, PAMELA L GREGORY, DONOVAN KYLE GRETCH, BRADLEY RICHARD GRIFFITH, CORA L GRIFFITH, KAREN
K GRIFFITHS, KAYLYN HOPE GRIMES, ELIZABETH K GRIMES, LIZGRISWOLD, NINA J GROBERG, ANGELA M GROSS, KELLY GROSSARTH, HEATHER MARIE
GROSSMAN, JENNIFER D GROVER, KELLIE GRUBBS, LIZBETH ANNE GUAJARDO, RICARDO Z GUAJARDO, SYLVIA M GUENTHER, INESGUENTHER, INES MARIA GUERRERO,
CARLOS GUERRERO, KARLA GUNDERSON, JARED W GUNDERSON, KYLE OLIVER GUTIERREZ, RAMON
203050120305012030308300530520304032030309
9004144249004148729004149549004147569004144259004143219004152849004151539004138939004150729004150739004140099004144989004152859004147579004144999004152229004142609004148739004144269004139359004140109
00414214900414427900414060900415074900413894
Check Number
397.10297.67890.08703.56
4671.346666.856861.347372.574789.841689.864511.004936.162591.838170.871046.053137.754248.091118.884492.846471.421189.425081.505722.841378.541555.811731.233956.424789.845635.002617.915172.001262.10140
2.00
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 25
ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID
State
City IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS
AMMON IDAHO FALLS NAMPA IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS
Vendor GUYMON, LIESL M GUZA, GREGORY M GUZA, HEIDI KRISTINE HACKETT, KAYLYNN HADLEY, KRISTIN BODILY HAFF, KRISTEN ELAINE HAFLA, ALEXIS
JOAN HALE, CHELSEY JO HALE, ORLAND WADE HALL, AMANDA S HALL, KEIRSTEN MICHELE HALTER, JANETTE E HAMELIN, PATRIC KALE HAMILTON,
ANDREA HAMILTON, OLIVIA R HAMMERLAND, KATELYN SUE HAMMON, EVONNA MARIE HAMMON, JESSICA K HAMMON, MORGAN JAYNE HANCOCK, ALLISON HANCOCK,
MARTHA HANDY, DESTANEY LANAY HANSEN, ANDREW MARCUS HANSEN, AUBRIE CAMILLE HANSEN, DAMEON V HANSEN, FELICITY ANN HANSEN, JESSICA HANSON,
MARCY J HARDWICKE, KIMBERLY J HARDY, JERICA L HARKNESS, WHITNEY HAROLDSEN, STACY DAWN HARPER, SHERI
9004141019004147589004149559004139369004151549004146809004145009004149569004139379004140119004141029004152869004148179004141629004140619004141039004140629004144289004144299004147599004145019004149579
00414681900415325900415252900414215900414430900414012900413938900415075900415223900414013900414261
Check Number
129
31.25
144.89690.91778.97
-690.91
1899.305099.601257.911405.662484.926179.751212.701104.344435.921240.796179.754443.355892.466304.751388.871764.954375.755796.091397.071259.304248.091492.571454.624492.845635.00
4,551.50
24,860.54
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseLibrary SuppliesPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIASC State Conference travelPayroll
ExpenseServices Through September2023 Levy PlansPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
10/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/18/202310/20/202310/18/202310/18/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 26
ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID IDID IDIDID ID ID ID ID ID ID
State
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS BOISEBOISEATOMIC
CITY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS
Vendor HARRELL, MELINDA L HARRINGTON, AMANDA M HARRIS, JULIE HARRIS, SANDRA A HARRISON, MICHELLE L HARSH, TRAVIS D HART JR, HOWARD
R. HART, CAMBREE DIANE HART, CAMBREE DIANE HART, CAMBREE DIANE HART, CHRISTA HART, CIERRA LYNN HART, JULIE A HART, KIARA
HART, LISA B HART, TROY J HARTMAN, LIZAHARTMAN, LIZA RUTH HARVEY, MICHAEL D HASKELL, AMBER LYNN HASLAM, TEENA B
HATCH, TIFFANY J HAWKINS, DAVIDHAWKINS, DAVID REID HAWLEY TROXELLHAWLEY TROXELLHAWLEY, CHRISTINA LYNN HAWLEY, MARIA EVA HAYES, ANDREW K
HAYES, KELLY G HAYES, LAUREN A HAYES, MICHAEL CECIL HAYS, CHAD DAVID
3005300300532630053082030215203040420304052030405
9004148749004151559004146049004146059004148759004150769004143579004143579004146069004139399004143589004141639004148189004147609004151569004140149004148769004143599004150779004148779004151579004149589
00414502900414015900414959900414262
Check Number
320120
222.11602.90
4641.341070.523338.784789.845338.676129.524877.161436.344205.671410.441201.835081.505141.503584.631505.315762.844759.741256.056179.755463.675416.421544.002609.318347.372565.396346.424118.92
1,000.001,700.00
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpenseSHS & ERMS Bob Conley MeeBob Conley InvitationalPayroll ExpensePayroll ExpenseReimbursement for cheer cluPayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIFHS Volleyball to HighlandIFHS Swim to Twin Falls High
10/4/202310/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/25/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202310/11/2023
Check Date
Page 27
ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDIDID ID IDID ID ID ID ID ID ID ID ID ID ID ID IDID
State
City IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY AMMON IDAHO FALLS MERIDIAN
BLACKFOOT IDAHO FALLS POCATELLOPOCATELLOIDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS ST ANTHONY AMMON RIGBY IDAHO FALLS REXBURG
IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS
Vendor HAYS, LISA BAKER HEAD, BARBARA MARIE HEBDON, ANTHONY K HEGERHORST, ANITA HEINER, REBECCA LYNN HENDERSON, RONALD EDWARD HENRIKSON, ANIKA
SUZANN HENRY, CHRISTY LAURA HERNANDEZ, JOSE L HERNANDEZ, SAMUEL ROBERT HERRERA, CYNTHIA A HERRIOTT, JENA N HESS, JAYNE ANN HIATT, SAMUEL
MURRAY HIGHLAND HIGH SCHOOLHIGHLAND HIGH SCHOOLHILDEBRAND, KELLY HILDEBRAND, MATTHEW THOMAS HILL, BAILEYHILL, BAILEY JESSICA HILL, BRIAN J HILL, KATRINA
KAIRLE HILL, TYANNA L HILTBRAND, MELISSA A HIRALES, JUAN M HO, JUSTIN MARC HODGES, KELLY J HOGANCAMP, BECKY SUE HOGG,
CURTIS LIONEL HOGGARD, GINA S HOLCOMBE, TAYLOR PATRICK HOLIDAY MOTOR COACH LLCHOLIDAY MOTOR COACH LLC
203021620302172030502300532720303102030310
9004141649004145489004138959004150789004140169004150799004151589004145499004142639004141659004145509004153269004143229004141049004146079004146089004148199004142169004147619004145519004150809004152249
00414878900414360900414879900415081900415082
Check Number
40
-206
36.55
268.40
1359.365341.004298.615431.172438.991928.601373.865722.842641.612641.616480.392938.694846.327810.206295.121612.531235.074806.675746.59
2,000.001,000.003,900.005,200.005,200.003,125.259,750.004,200.00
-2641.61
12,400.00
Amount
Description IFHS XC to Portneuf WellnessSkyline XC to PocatelloTaylorview 7th gradeIFHS Student Government trIFHS Girl's Soccer trip toIFHS Boy's Soccer trip toPayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSLP servicesReimbursement for CDL LicePayroll ExpensePayroll ExpensePayroll
ExpenseSurvey, design, andPayroll ExpensePayroll ExpensePayroll ExpenseMileage ReimbursementPayroll ExpenseHMH Into Math - In-PersonState Golf Tournament travePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll Expense
10/4/202310/4/202310/4/202310/3/2023
10/11/202310/18/202310/18/202310/25/202310/25/202310/25/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/18/202310/20/202310/20/202310/20/202310/25/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 28
IDIDIDIDIDIDID ID ID ID ID ID ID ID ID IDIDID ID ID UTID ID ID IDID ILIDID ID ID ID ID
State
City IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS RIGBY
IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS PLEASANT GROVIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS CHICAGOIDAHO
FALLSIDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor HOLIDAY MOTOR COACH LLCHOLIDAY MOTOR COACH LLCHOLIDAY MOTOR COACH LLCHOLIDAY MOTOR COACH LLCHOLIDAY MOTOR COACH LLCHOLIDAY MOTOR COACH LLCHOLLOWAY, REBECCA L HOLLOWAY,
SUZANNE HOLM, HOLLY A HOLMES, AMANDA LYNN HOLMGREN, AUBREY RITA HOLT, CINDY LEE HOLT, MEGAN MARY HOLTON, BETHANY A HONG,
NAN HOPKINS, AMYHOPKINS, BRETTHOPKINS, BRETT M HOPKINS, BRETT M HOPKINS, BRETT M HORROCKS ENGINEERING INCHORSLEY JR, JIMMY R HORSLEY,
BONNIE R HOSMER, KIMBERLY JEAN HOTT, BEVERLYHOTT, BEVERLY A HOUGHTON MIFFLIN HARCOURTHOUSER, MATTHEWHOUSER, MATTHEW HOVEY, KAYLA MICHELLE HOWE,
JACQUELINE M HOWELL, MCKEYAN DEREK HUBBARD, CHRISTINE M
203031020304062030406203050320305032030503203040720302183005291300529130053312030504203021920302202030141
900414217900414762900414682900414960900414961900414609900414264900414763900414552900413940900414361900413896900415327900415083900415084900414166900415085900414962
Check Number
18
100100385
-195
103.275.05
-395.2-94.26
812.37733.78708.99257.34918.45
1788.225172.005079.344784.508377.851462.125844.651392.651339.894641.342256.151339.883956.421886.96
2,881.005,197.763,750.00
-3,343.20-2,228.80
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseBi/CBRS servicesBi/CBRS servicesBi/CBRS servicesPayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpenseRefund for NMSQTPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIFHS IASC
State ConferenceOctober PR WithholdingsAnnual drinking water invoicMembership RenewalSHS Swim team practice timePayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual
10/4/202310/4/202310/5/202310/5/202310/5/202310/5/202310/5/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/11/202310/11/202310/11/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/25/202310/25/2023
Check Date
Page 29
ID ID ID ID ID IDIDIDID ID ID ID ID ID ID IDID ID ID ID ID ID ID IDIDIDIDIDIDIDIDIDID
State
City IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSRIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLSAMMON IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS BOISEBOISEBOISEIDAHO FALLSIDAHO
FALLSBOISEBOISEBOISEBOISEBOISE
Vendor HUDMAN, JENNIFER HUERTA, CECILIA MARIA HULETT, TYANA LEE HULL, CHRISTOPHER W HULS, MORGAN PAIGE HUMAN DYNAMICS & DIAGNOSTICSHUMAN DYNAMICS
& DIAGNOSTICSHUMAN DYNAMICS & DIAGNOSTICSHUMBERT, ALEXIS C HUMPHRIES, JACOB D HUNDLEY, DEBORAH J HUNSAKER, MARK F HUNTSMAN, MARIVIC TAVORA HURST,
DAVID SCOTT HURST, MARCIANNE HUSKINSON, TONNISHUSSEY, OAKLEY PONO HYDE, JODI PERKINS HYDE, KRYSTAL MONIQUE HYMAS, JACQUELINE SUZETTE HYMAS, REID
J HYTEN, KELSY MIL IBARRA, VERONICA IDAHO ASSOCIATION OF SCHOOL ADIDAHO DEPARTMENT OF LABORIDAHO DEPT OF ENVIRONMENTAL QIDAHO FALLS CHAMBER OF COMMEIDAHO
FALLS PARKS & RECREATIONIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATE
20303112030311203031120303122030221203046720302222030505203050620302752030275203027520302752030275
900415287900414431900414265900414963900414323900415288900414764900415241900414432900414105900414964900414765900415225900414503900414553900414880900414881900414766900414433
Check Number
18
-82-62-50-25-10
195100
35.475.6
-224
-75.6-35.4
62.8494.26395.2
-62.84
1,288.221,539.582,228.803,343.208,200.625,343.365,000.995,000.00
20,860.8634,219.6245,648.7454,605.6025,801.02
Amount
130,929.38290,066.86659,589.40
Description Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll
accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualOctober PR
WithholdingsFingerprint Escrow AccountAlternative AuthorizationPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual
10/5/202310/5/202310/5/202310/5/202310/5/202310/5/202310/5/202310/5/202310/5/202310/5/202310/5/202310/5/202310/5/202310/5/202310/5/202310/5/202310/5/202310/5/202310/5/202310/5/202310/5/2023
10/20/202310/20/202310/20/202310/11/202310/25/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 30
IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID
State
City BOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISE
Vendor IDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO
STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATEIDAHO STATE DEPT OF EDUCATIONIDAHO STATE DEPT OF EDUCATIONIDAHO STATE TAX COMMISSIONIDAHO STATE TAX
COMMISSIONIDAHO STATE TAX COMMISSIONIDAHO STATE TAX COMMISSIONIDAHO STATE TAX COMMISSIONIDAHO STATE TAX COMMISSIONIDAHO STATE TAX COMMISSION
908908908908908908908
20302752030275203027520302752030275203027520302752030275203027520302752030275203027520302752030275203027520302752030275203027520302752030275203027520304632030463203046920303132030507
Check Number
24255062
224120200
-250
-85.02-85.02-82.65
-606.67-340.41-336.67-266.26-228.51-228.51-170.45-170.45-150.93-141.88-107.82-107.82-106.06
9292.495431.17
5,379.581,500.001,399.613,301.171,794.04
10,023.00
Amount
117,732.00
Description Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualOctober PR WithholdingsIdaho State University ChoraBi/CBRS servicesImagine
Learning Language aPayroll ExpenseMobility servicesPayroll ExpenseUtilitiesDoor HandlesPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll
accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202310/11/202310/11/202310/20/202310/11/202310/20/202310/11/202310/25/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 31
IDIDIDIDIDIDIDIDIDIDUTID IDID NDUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUT
State
City BOISEBOISEBOISEBOISEBOISEBOISEBOISEIDAHO FALLSPOCATELLOIDAHO FALLSPROVOIDAHO FALLS IDAHO FALLSIDAHO FALLS BISMARKSALT LAKE CITYOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDEN
OGDENOGDENOGDENOGDENOGDEN
Vendor IDAHO STATE TAX COMMISSIONIDAHO STATE TAX COMMISSIONIDAHO STATE TAX COMMISSIONIDAHO STATE TAX COMMISSIONIDAHO STATE TAX COMMISSIONIDAHO STATE TAX COMMISSIONIDAHO STATE TAX COMMISSIONIDAHO
STATE TAX COMMISSIONIDAHO STATE UNIVERSITY MUSIC DEIHCC: THE LEARNING CENTERIMAGINE LEARNINGIMMEL, JODY ARLEEN INDEPENDENCE O&M SERVICES LLCINSCO, KAYLA N INTERMOUNTAIN
GAS COMPANYINTERMOUNTAIN LOCK & SUPPLY CINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL
REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL
REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICE
908908908908908908908907907907907907907907907907907907907907907907907907
2030468203031420303152030316203031720303182030508
900415159900415086
Check Number
75
-75
2.442.4485.9
10.4310.4324.6524.6543.6643.6653.4453.4462.2779.61105.4105.4
-79.61-75.09-62.27-53.44-53.44-39.86-39.86-25.22-25.22-19.88-19.88
106.06117.62141.88186.69186.69
Amount
Description Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll
accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll
accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrual
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 32
UTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUT
State
City OGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDEN
Vendor INTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL
REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL
REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL
REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL
REVENUE SERVICEINTERNAL REVENUE SERVICE
907907907907907907907907907907907907907907907907907907907907907907907907907907907907907907907907907
Check Number
250245
17.8998.37
228.51228.51266.26336.67340.41606.67959.94173.36273.45282.59377.76574.16153.31209.47323.83431.69
2,848.214,104.575,001.62
12,178.3315,308.3018,837.2521,386.1842,688.3370,335.3580,545.23
Amount
182,529.39269,438.30300,743.70
Description Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll
accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualBus stockBus #44 Glass lami rear doorBus
#31 Absorber, shockBus StockBus stockBus StockBus StockBus #48: SENSOR ASSY ENG OBus #48: TUBE KIT HOSE, SEABus 18: VALVESPR, VALVEBus #48: SEAL, KIT HP FUELBus #48: TUBE LP TRBO DRA
10/4/202310/4/202310/4/202310/4/202310/4/202310/4/202310/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/11/202310/11/202310/11/202310/11/202310/11/2023
Check Date
Page 33
UTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTUTALALALALALALALALALALALAL
State
City OGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENOGDENDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATURDECATUR
Vendor INTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL
REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL
REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERNAL REVENUE SERVICEINTERSTATE BILLING SERVICE INCINTERSTATE BILLING
SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE
INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INC
907907907907907907907907907907907907907907907907907907907907907
203022320302232030223203022320302232030223203022320303192030319203031920303192030319
Check Number
60
-60
10.618.6
14.58
181.03587.64279.28703.24604.56
5503.754023.741476.553073.555882.254641.341409.434028.925172.006493.786037.501029.343956.421326.171027.002519.114262.886346.42
1,104.961,377.502,603.502,735.642,000.00
Amount
Description Bus StockBus StockBus #56: Senor DFN pressureBus 28: BrakesBus stockBus StockBus 9 brakesIFHS membership feesCoach membership fee andPayroll ExpensePayroll ExpensePayroll
ExpenseTires Bus #24Tires Bus #42Tires Bus #46Tires bus #45Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseBack drops for districtPayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
10/4/202310/4/202310/4/2023
10/18/202310/18/202310/18/202310/18/202310/25/202310/25/202310/25/202310/17/202310/18/202310/20/202310/20/202310/20/202310/18/202310/20/202310/20/202310/20/202310/20/202310/20/202310/25/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 34
ALALALALALALALIDIDID ID ID UTUTUTUTID ID ID ID ID MAID ID ID ID ID ID UT ID ID ID ID
State
City DECATURDECATURDECATURDECATURDECATURDECATURDECATURKIMBERLYKIMBERLYIDAHO FALLS IDAHO FALLS IDAHO FALLS LOGANLOGANLOGANLOGANAMMON IDAHO FALLS IDAHO FALLS IDAHO
FALLS SHELLEY TURNERS FALLSIDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS LAYTON IDAHO FALLS IDAHO FALLS IRWIN
IDAHO FALLS
Vendor INTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE INCINTERSTATE BILLING SERVICE
INCINTERSTATE BILLING SERVICE INCISATAISATAISHAM, DERRA DE ESTA ISLAS GARCIA, EDMUNDO IWERT-BAYS, NICHOLE LYNN JACK'S TIRE & OIL INCJACK'S TIRE & OIL INCJACK'S TIRE & OIL
INCJACK'S TIRE & OIL INCJACKSON, ANTHONY PAUL JACKSON, LAURIE LYNN JACKSON, LISA JACOBSON, JENAE LYN JACOBSON, TYLER BRETT JA'DUKE BACKDROPSJARDINE,
CASSIDY M JARRELL, HEATHER NICOLE JARVIS, REBECCA A JENKINS, JAYDE MIKENZIE JENKINSON, ANDREW WILLIAM JENNINGS, ASHLEY ANNE JENSEN, HEATHER LEANN JENSEN,
KAYLA J JENSEN, KRISTA JENSEN, PATRICIA A JENSEN, RON A
20304082030408203040820304082030509203050920305092030147203040920302242030224203022420304102030510
900414106900414820900414107900415087900414108900414167900414109900415181900415182900414218900414219900415226900414362900414965900415328900414063900414504900414821900415088
Check Number
9084
-90
120
7.28
277.588.67
860.26560.04290.71850.03145.03671.35
1031.164195.755597.841191.756007.251544.005878.172342.701073.975085.282089.841212.661994.192149.097455.754101.591281.866179.75
9,521.19
17,145.00
Amount
Description Payroll ExpenseRefund - 1st Sport SWIMPayroll ExpenseIFHS Swim Meet entry feesIFHS Swim Meet entry feesIFHS Swim Meet entry feesPayroll ExpenseLaser Engraved LaptopsDebate
TrophiesPayroll ExpenseBulk DieselBulk DieselPayroll accrualPayroll ExpensePayroll ExpensePayroll ExpenseGirls' State Soccer travelPayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
10/4/202310/4/202310/4/202310/4/202310/4/2023
10/20/202310/20/202310/20/202310/25/202310/20/202310/18/202310/18/202310/19/202310/20/202310/20/202310/20/202310/17/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 35
ID IDID IDIDIDID IDIDID IDIDMAID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID
State
City IDAHO FALLS IDAHO FALLSIDAHO FALLS JEROMEJEROMEJEROMERIGBY IDAHO FALLSIDAHO FALLSIDAHO FALLS TETONIATETONIABOSTONIDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO
FALLS RIGBY IDAHO FALLS IDAHO FALLS FIRTH
Vendor JENSEN, SADIE JERDE, KIMBERLYJERGINS, NADINE JEROME HIGH SCHOOLJEROME HIGH SCHOOLJEROME HIGH SCHOOLJESPERSEN, REBECCA RUTH JIM'S TROPHY ROOMJIM'S TROPHY
ROOMJOHANSEN, KELLY J JOHN C BERRY & SONS INCJOHN C BERRY & SONS INCJOHN HANCOCK FINANCIAL SERVICEJOHNSON, CHRISTINA JOANNE JOHNSON, DEBBIE VIGIL JOHNSON, DUSTY L
JOHNSON, JEREMYJOHNSON, JEREMY JOHNSON, JULIE A JOHNSON, KATHLEEN JOHNSON, KIMBERLY D JOHNSON, LORI JOANNE JOHNSON, LORI LYNNE
JOHNSON, MARY JENNIFER JOHNSON, MEGHAN MARIE JOHNSON, MYRIA BLUE JOHNSON, ROBERT R JOHNSON, SARAH JOHNSON, TANA C JOHNSON, TODD DENYS
JOHNSTON, HEATHER E JOHNSTON, PATRICIA JEAN JOLLEY, MICHELE
2030225203022620302262030272203022720305112030381203038120304572030370
9004141109004141119004145549004147679004146109004146119004151839004153299004145569004140179004143639004151609004150899004144349004139419004139429004139439004152539004152899004147689004145559004146129
00414112
Check Number
60
360159
68.3
45.78
151.44666.75940.15
5341.001773.112635.791549.811116.061163.654956.501469.576471.423862.243956.424705.264101.591265.555715.594028.924648.585701.004028.921010.46
1,647.216,409.115,000.00
20,051.2010,374.00
Amount
Description Payroll ExpensePayroll ExpenseSHS September Video BoardMileage ReimbursementPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpenseStarLab Presentation FeePayroll ExpensePayroll Expense2023-2024 IFHS YearbookSHS Athletics lettersDeposit for Compass AcademPayroll ExpenseBi/CBRS
servicesBi/CBRS servicesPayroll ExpensePayroll ExpenseRestock WarehouseSHS Swim Team jacketsSHS Game Day shirtsPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
Expense
10/4/202310/4/2023
10/20/202310/20/202310/25/202310/18/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/18/202310/20/202310/20/202310/11/202310/18/202310/25/202310/20/202
310/25/202310/25/202310/20/202310/20/202310/25/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 36
ID ID IDIDID ID ID ID ID ID ID ID ID IDID ID ILILILID IDIDID ID WAIDIDID ID ID ID ID ID
State
City IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS AMMON
IDAHO FALLSIDAHO FALLS BLACKFOOT CHICAGOCHICAGOCHICAGOIDAHO FALLS AMMONAMMONROBERTS IDAHO FALLS KENTIDAHO FALLSIDAHO FALLSAMMON IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor JONES, CAMILLE MARIE JONES, DELLA FELECIA JONES, DORIESAJONES, KARENJONES, KAREN M JONES, KIM C JONES, LAURI B JONES, LESLIE
ANNE JONES, NICHOLE M JONES, PATRICE E JONES, RICKY LEE JORDE, STEVE J JORGENSEN, WILLIAM ALAN JORGENSEN, ZOEJORGENSEN, ZOE A
JORGENSON, JONATHAN JOSTENSJOSTENSJOSTENSJUDY, CARISSA M JULIUS BEHAVIORAL CORPORATIONJULIUS BEHAVIORAL CORPORATIONKARLINSEY, RAPUNZEL JOANNE KASPER, BROOK
LEE KCDAKC'S ALL AMERICAN SPORTSKC'S ALL AMERICAN SPORTSKEARSLEY, ALISON J KEATHLEY, PHILLIP HOUSTON KECK, MANDI NICOLE KECK, TYRELL D KEEGAN,
LISA R KELLER, KRISTEN
20305122030411203041220303202030413203051320305142030514203051520302282030228
900414266900414966900413944900414613900414364900414018900414557900414365900414967900414882900414968900415242900413945900414435900414324900414614900414113900415330900413946900414969900414769900414267
Check Number
200111800
17.1
39.9249.6212.93
662.40398.96230.66123.87425.21
4988.004854.969872.745463.676179.758105.105515.451407.444028.927117.056671.671831.024248.091795.934028.923174.034131.591560.324252.124101.59
22,629.59
Amount
Description Football Helmet Stickers-GetPayroll ExpensePayroll ExpenseiReady Summit travel per diePayroll ExpensePayroll ExpensePayroll ExpenseTaylorview Custodial &OPEB-Compliance with
curreBus StockBus StockBus StockBus stockBus #12: MOLDED COOLANT T-51 BatteryPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseTAC Baseball mixed beddingPayroll Expense
10/4/202310/4/202310/4/202310/4/2023
10/25/202310/20/202310/20/202310/18/202310/20/202310/20/202310/20/202310/11/202310/18/202310/25/202310/25/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/18/202310/20/2023
Check Date
Page 37
IDID ID IDID ID ID IDWIIDIDIDIDIDIDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID
State
City IDAHO FALLSIDAHO FALLS IDAHO FALLS RIGBYRIGBY REXBURG IDAHO FALLS REXBURGWALESTWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSTWIN FALLSRIGBY
RIGBY RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIRIE IDAHO FALLS
IDAHO FALLS AMMON AMMON BOISEIDAHO FALLS
Vendor KELLER, MEGANKELSEY, NATALIE S KENNEDY, ERIN LEIGH KENNEDY, THOMASKENNEDY, THOMAS ANDREW KENNEY, CHRISTOPHER JAMES KERSH, CHRISTOPHER S KETTLE EMBRIODERY,
LLCKEY BENEFIT CONCEPTS, LLCKEY LINE AUTOMOTIVE WAREHOUSKEY LINE AUTOMOTIVE WAREHOUSKEY LINE AUTOMOTIVE WAREHOUSKEY LINE AUTOMOTIVE WAREHOUSKEY LINE AUTOMOTIVE WAREHOUSKEY LINE AUTOMOTIVE
WAREHOUSKEYES, LISA A KEYES, MICHAEL C KEYES, ROBYN L KILLPACK, NICOLE LEE KIMBRO, ANNA GRACE KIMMET, NICK J KIMMET, PENNY
A KINDRED, BROOKE J KING, EMMA CASSIDY KINNEY, MISTY RAY KINSEY, SARA ANN KIRKHAM, MISTY D KIRN OLZAK, GABRIELLE N KLOMPIEN,
VALERIE L KLOPFER, MAKENZEE LAYNE KLOPFER, MAKENZEE LAYNE KNIFE RIVER CORP- NORTHWESTKNIGHT, STEPHANIE VALENTIN
203051620304152030229203032120302302030230203023020304162030517203051730053302030417
900414366900413947900413948900415331900414114900415090900415161900415091900414019900414064900415092900415093900414883900414367900415094900415184900414970900414115900414558900414770900414020
Check Number
3040
458.21791.70690.45
6162.501094.351894.874725.756346.423064.391371.271380.681271.651289.611949.194178.925113.001277.345392.481423.701225.944194.521401.725001.341304.266639.841398.286346.421560.344789.84
2,682.00
13083.34
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseYearbook RefundPayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSHS Boys Soccer hoodiesPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseSHS Classroom SignsPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
10/4/202310/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/25/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 38
ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID IDID ID ID ID ID ID ID ID
State
City AMMON IDAHO FALLS IDAHO FALLS RIGBY IONA IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor KNIGHT, TRACY R KNUDSEN, ALYSIA NICOLE KOHLER, ANGELA MARIE KOHN, GERICKE L KORENKE STANGER, JENNIFER MKOWALL, SHERILL FAYE KRAEMER, REBECCA
A KREI, MICHELLEKREUGER, SAMANTHA JO KROLL, DEBORAH K KROPF, KRISTINA D KUMP, BREANNA L KUNS, HOLLY ROSE KUNS, JOSHUA WARREN
KUNZ, LEAH KURNS, MICHELLE STARK KURNS, RACHEL ELIZABETH KVAMME, EMILY A LA BELLA ROSE BOUTIQUELABRUM, EMILY LADD, SHAYLA A
LAIRD, LAUREN GILLIAN LAKE, AMBER C LAKE, KYA ADAIR LANDMARK SIGNSLANE, DALINDA LANE, ROGER AFTON TRAE LANGE, CHANDRA ANNETTE
LAORANGE, KARLA LARSEN, BRITNEY B LARSON, DEANNA M LARSON, JILL M LASKY, NANCY ANN
203051820302312030232
9004145999004149719004147719004146839004144369004152549004140659004148849004141169004145059004153329004145069004147729004152559004143689004143699004147739004142689004152439004145599004148859004148869
00414684900415095900414560900413949900414437900415185900414370900414774
Check Number
3075
112
64.8
528.90252.92277.21
1267.494028.921651.446179.751802.261441.731002.975933.171229.288116.071544.006209.752161.844933.004344.343516.264956.501358.474101.591263.761832.011278.124101.596179.754740.092488.34
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseLunch RefundPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll Expenserefund for unused IDLA classPayroll ExpenseWelding Classroom SuppliesAG Classroom Supplies - SHS Welding Classroom Supplies Payroll ExpensePayroll Expense
10/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/25/202310/20/202310/11/202310/18/202310/20/202310/20/2023
Check Date
Page 39
ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID IDID TXTXTXID ID
State
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS IDAHO FALLS
IDAHO FALLSREXBURG RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT BLACKFOOT IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO
FALLS REXBURG IDAHO FALLSIDAHO FALLS DALLASDALLASDALLASIDAHO FALLS IDAHO FALLS
Vendor LAVARIEGA, GISSELLE LAVARIEGA-HERRERA, ODALIS JLAWRENCE, AMANDA RAE LAWRENCE, MICHELLE DAWNAE LAWRENCE, SKYLAR BRADY LAYBOURN, REBEKAH LAUREL LAYTON, BRENT
JAMES LEATHAM, VICKI J LEAVITT, HUNTER MICHAEL LEAVITT, WADE D LEBARON, MICHELLE ANN LEE, BRANDON MICHAEL LEES, NICOLELEHMAN, NANCY JANE
LEHNHOFF, MONICA ANNE LEISHER, KENDRA N LEMONS, ERIN KAYE LEON CASTRO, NANCY LEROUX, RACHEL LEEANNE LEROUX, TAMARA LYN LEUKHARDT, TYREE
JEAN LEVIE, BRYLEE M LEWIS, JAMIE LYNN LEYBA, CATHY LICHTENBERG, STANLEY EUGENELIGHTHEART, CLAIRE LAUREN LILJENQUIST, WENDYLINCOLN, PENNY A
LINDE WELDING GAS & EQUIPMENT LINDE WELDING GAS & EQUIPMENT LINDE WELDING GAS & EQUIPMENT LINDLEY, KEVIN LANCE LIU, DIANE WING MUND
300531920303222030519203023320303232030418
9004141689004141699004146859004143259004147759004152909004148879004143719004141709004141179004149729004150969004139509004151869004142699004140219004152279004141189004142709004146869004143729004150979
00414373900414326900414615900414776900414888
Check Number
15.77277.5310.6
3160.996471.428309.684556.421886.623956.426179.755640.343586.941381.553328.194195.752108.544195.754956.505597.841751.331353.216304.754808.001993.545627.844933.001285.423702.162981.574547.923726.72508
1.50
-3328.19
Amount
Description Payroll ExpenseReimbursement forPayroll ExpenseG. Soccer State TournamentPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseAP Environmental Science
10/4/2023
10/20/202310/20/202310/17/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/2023
Check Date
Page 40
ID IDID IDID ID ID WA ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IL
State
City IDAHO FALLS IDAHO FALLSIDAHO FALLS CHUBBUCKCHUBBUCK AMMON IDAHO FALLS SPOKANE IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG REXBURG
REXBURG REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS PALATINE
Vendor LIU, KEN LIVINGSTON, BRIANALIVINGSTON, BRIANA LLOYD, PATRICKLLOYD, PATRICK K LOERTSCHER, CATHERINE ANN LOFTUS, JULIE J LOLLAR,
AARON D LONGHURST, CLAIRENE P LONGMORE, KINDY SHAE LOPEZ, KATLYN KELLY LOPEZ, LARYN CHRISTOPHER LOPEZ, LARYN CHRISTOPHER LOPEZ, LARYN CHRISTOPHER
LOPEZ, MACKENZIE E LORDS, CARRIE L LORDS, CYDNEY PAIGE LORDS, ELIZABETH J LOUNSBURY, KATHRYN LUKE, ELIJAH KENNETH LUNDIN, JILL M
LUNDIN, VINCENT JEFFRIE LURIE, KAREN MICHELLE LUSSIER, SABRENEA G LUU, JENNIFER MARIE LYCAN, BARBARA SCHUREE MACDONALD, KERRI E MACHUGA, LEE
NELSON MACHUGA, ROBERTA MACKAY, KELSEE JO MACKE, GREGORY LYNN MACKENZIE, STACY GREER MACMILLAN HOLDINGS, LLC
2030234203037130053242030324
9004148899004151879004150989004153339004150999004141719004144389004143749004138979004147779004147779004147789004147799004142209004146169004146179004151009004146189004149739004142219004148909004146879
00414507900414508900414891900414892900414974900414822900414975
Check Number
375600
44.19
640.77192.65143.00798.54402.60108.03900.51
5902.841510.564641.341675.411062.584933.001236.853973.261128.531307.012524.015261.592316.344988.005062.844195.756206.406665.595121.341417.391473.692186.593350.73
Amount
Description AP Environmental ScienceIFHS Volley Ball Battle ofPayroll ExpensePayroll ExpenseInvoice for two dyslexiaPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
10/4/202310/4/2023
10/11/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 41
ILIDID ID TXID ID NY ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID
State
City PALATINEREXBURGIDAHO FALLS IDAHO FALLS Red OakAMMON IDAHO FALLS SCHENECTADY IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS SHELLEY IDAHO
FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor MACMILLAN HOLDINGS, LLCMADISON HIGH SCHOOLMADSEN, ALICE A MADSEN, JAIME ANNE MAGGIORA, SIDNEYMAHONEY, AMBER D MAIN, STEPHANIE ANNE MALONI, DANIELLE
ELIZABETH MANCINI, MADISON G MANGAN, PATRICK B MARBLE, ISAAC D MARBOE JENKINS, JESSICA LEEMARCUM, KATHY R MARDIS, NIKOLAS HAL MARIA, ELIZABETH
MARY MARIN, ALEXANDER DANIEL MARKISS, SHAWNA KAY MARLOWE, CARYN ELISE MARQUEZ, GUADALUPE MARSHALL, KELLI MARTIN, CARLIE NICOLE MARTIN, CHRISTOPHER
LEE MARTIN, HEATHER HELEN MARTIN, KAREN M MARTIN, MARCO M MARTIN, NATALIE C MARTIN, SETH C MARTIN, SHAUNA M MARTINEZ, JEANNIE
L MARTINEZ, KATHRYN MARTINEZ, OMAR MARTINSON, SCOTT A MASCHKE, ESTHER ALYNN
20303242030235203023630053063005320
9004143759004140229004153349004143769004152569004147809004146199004141729004148939004141739004144399004139519004151019004145099004152449004143779004153359004149769004146209004149789004151029004153369
00413952900414066900414977900415103900415257900415258
Check Number
300
46.3937.9955.48
747.40133.86680.97779.88957.16
1385.044195.756073.177934.774028.924379.356346.421461.185607.842739.801509.044636.006531.421367.085962.256945.821302.461247.531382.326381.521203.092095.946471.42
1,427.22
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseMileage ReimbursementPayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseOctober PR WithholdingsPayroll ExpensePayroll ExpenseMileage ReimbursementPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseOctober PR Withholdings FePayroll ExpensePayroll Expense
10/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/18/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 42
ID ID ID ID ID ID ID IDID ID ID ID TNID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID NCID ID
State
City IDAHO FALLS AMMON IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS
MEMPHISSHELLEY IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS SHELLEY CHARLOTTEIDAHO FALLS IDAHO FALLS
Vendor MASON, MEGAN DANIELLE MASON, MICAELA SYLVIA MATHESON, HEATHER MATSON, MARANDA S MAY, JODY LYN MAYES, KRISTA K MCAFFEE, BRIDGET
M MCAFFEE, ELLIEMCAFFEE, ELLIE R MCAFFEE, MALORIE CAROLINE MCALLISTER, VALARIE A MCCALL, KIMI L MCCALLISTER, KATHLEENMCCANN, KIRA JO MCCARNEY,
SHELLEY BROOKE MCCLERNON, JUDITHMCCLERNON, JUDITH HOPE MCCOMBS, KIMBERLY LYNN MCCONNELL, MELISSA ANN MCCUBBIN, JAMES E MCGAFFEY, MONICA DREW MCGARRY, MICHELLE
C MCGRANE, GENELLE E MCGUYER, REBECCA A MCHUGH, HAZEL SUZANNE MCHUGH, SARA C MCKEE, KIRSTEN S MCKINLAY, SHANIA PAGE MCKINLAY,
WENDY C MCKINNEY, SHALYNE MARIE MCLAUGHLIN YOUNG EMPLOYEE SE MCLAUGHLIN, DONELLA MCMULLEN, AMY F
2030419203047020302372030471
9004144409004141749004152599004141759004143789004151049004152919004149799004145109004147819004145619004149809004140239004147829004143279004143799004149819004144419004146889004151059004149829004143289
00414442900414271900414689900414621900414024900414380900414067
Check Number
252400900600
177.5
989.77
6701.145597.841449.173789.874933.003905.501183.404028.921440.451698.275473.671388.416304.751157.304342.781525.036455.114093.031295.297432.441240.416346.425585.342381.061995.11
1,000.00
36,832.41
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpenseSHS XC Club State sweatshirtPayroll ExpenseMilk- IFSD#91Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll accrualPayroll accrualIFHS Basketball, Miles HoopPayroll
ExpensePayroll ExpensePacific Northwest SpecialPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSHS Red Halverson Varsity &Payroll ExpensePayroll Expense
10/4/2023
10/20/202310/20/202310/20/202310/25/202310/20/202310/11/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/19/202310/19/202310/18/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202310/20/202310/20/2023
Check Date
Page 43
ID ID ID IDID CAID ID ID ID ID ID ID ID ID ID ID ID ID ID NYNYIDID ID IDID ID ID ID IDID ID
State
City IDAHO FALLS IDAHO FALLS IDAHO FALLS BOISEBLACKFOOT PASADENAIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS New YorkNew YorkREXBURGAMMON IDAHO FALLS RIGBYRIGBY IDAHO
FALLS IDAHO FALLS IDAHO FALLS RUPERTIDAHO FALLS IDAHO FALLS
Vendor MCMURTREY, ALAN R MCMURTREY, KAITLYN J MCNEIL, KAITLIN KIYOKO MCU SPORTSMCVAY JR, CHARLES EDWARD MEADOW GOLD DAIRIESMECHAM, CHRISTOPHER DANIEL MECHAM, DIANE
MECHAM, GERALDINE MECHAM, HYDEE M MELANDER, CHARLOTTE K MENDEZ, BRIANA M MERCADO, CHRISTINA A MERCHANT, BRENDA LEANN MERKLEY,
PAMELA IDA MERRILL, NYOMI SKY MERRILL, VANNA RACHELLE MERZLOCK, RENAE MESERVEY, PAMELA LYNNE MEYER, CHASE M MG TRUST COMPANY, LLCMG TRUST
COMPANY, LLCMILES HOOP ACADEMY LLCMILLAR, TALISHA MILLER, MARY KATHRYN MILLER, RACHELMILLER, RACHEL A MILLS, GARY LEE ROY MILLS, PERRY A
MILTON, LAURA C MINICO HIGH SCHOOLMIRAMONTES, LAURA JANNETH MITCHELL, KRISTA MARYLEE
2030520203032520304562030456203042020302382030326
9004151069004145119004147839004148239004141199004143299004140259004144439004147849004146909004143819004144449004147859004143309004139539004145129004145139004149839004140269004141769004139549004140689
00415107900414445900414691900414786
Check Number
177.5308.862.04
602.90947.26958.32910.36766.92
4628.925359.106695.594492.843956.421429.371474.161208.001489.921607.415729.951094.654344.348289.431218.581571.591813.781190.332669.345635.001903.051120.223956.421925.252834.92
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePacific Northwest SPED LawPayroll ExpensePayroll ExpenseNetwork CablingPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
10/4/202310/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 44
ID ID ID IDID ID CAID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID
State
City SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS BREAIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS
Vendor MOHLER, NATASHA BAIRD MOLIFUA, KEHAULANI L MOLINA, BRIANNA DANIELLE MOLINO, PETERMOLINO, PETER S MONK, DARIN M MONOPRICE INCMOORE, BRYANNA
MOORE, CASIE M MOORE, DAQUIREE LYNN MOORE, JAMI HODSON MOORE, TATUM MARIE MOORE, THOMAS JAMES STACE MORDECAI, KASIA L MOREL,
AMELIA D MORENO, BRANDI D MORENO, KRISTIAN MANUEL MORGAN, JORDAN LEE MORGAN, MARGARET J MORGAN, MARK R MORGAN, SHANNA LEE
MORGAN, TRACY S MORILLON, EDITH MELISSA MORITZ, MICHELLE DIANE MORRELL, ANNETTE A MORRISON, MARCI ANNETTE MORRISON, TAWNI LEA MORSE, MELISSA LAUREN
MORTENSEN, AUBREY GAIL MORTON, HALLIE ADDISON MOSHER, KADDY EM MOSS, THEDA KAYTLYN MOULTON, KATIE LYNN
300531320302392030240
9004153379004152289004139559004151089004142729004152609004140699004144469004142229004138989004149849004149859004139569004148949004140709004140719004141779004145629004140279004148959004146229004151889
00414120900414986900414447900414121900414514900414787900415189900414987
Check Number
75
-75
103240362
16.24
314.97813.93675.58961.29592.28597.00
1612.021826.074195.754131.596471.424216.451574.291721.621468.764101.596346.424213.934101.594234.792230.606471.426454.754161.165807.434487.421424.30
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpenseVolleyball TournamentVolleyball TournamentVolleyball TournamentState Volleyball tournamentPayroll ExpensePayroll ExpenseRepair of district bandPayroll ExpensePayroll
ExpensePayroll ExpensePayroll accrualPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseMileage ReimbursementPayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
10/5/202310/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202310/25/202310/20/202310/20/202310/11/202310/20/202310/20/202
310/20/202310/19/202310/20/202310/20/202310/20/202310/20/202310/11/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 45
ID ID ID ID ID ID ID ID ID ID ID ID ID IDIDIDIDID ID IDID ID ID TXID ID ID ID IDID ID ID ID
State
City IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS
IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS REXBURG IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS DALLASIDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor MOULTON, NORMA YUDITH MOUNTAIN, DEBORAH M MOUNTAIN, SAMANTHA R MOURA DE AMORIM, MARIA PRISMUELLER, STEVE A MUIR, COURTNI L MUNNS, BRITTANIE
K MURDOCH, EMILY JOELLE MURDOCH, LORI D MURILLO AGUIRRE, ESTHERLINAMURPHY, AMY LEE MURPHY, HEATHER L MURPHY, LOIS L MURPHY, MCKENNAMURPHY,
MCKENNAMURPHY, MCKENNAMURPHY, MCKENNAMURPHY, MCKENNA MARIA MUSHALA, JENNIFER ZOE MUSIC CARENAI, LAWRANCE FIORETTI NATE, JEFF K NATE, KIM LORING
NATIONAL LIFE GROUPNAWROCKI, JULIE A NAWROCKI, KATHRYN JEAN NAZARIO, ERIN KRISTINA NEDROW, CHRISTINE BOGGETTI NELSON, ANNANELSON, ANNA CHRISTINE NELSON, DEBRA
F NELSON, DEBRA K NELSON, JANICE M
2030241203024120303272030521203032820304582030329
9004142239004143319004143829004146929004142739004152619004149889004143329004144489004142749004144499004142759004145639004149899004140289004145649004139579004142249004149909004152299004146939004145659
00414333900414072900415230900414515
Check Number
159
519.252.0897.66277.5
303.02611.00749.74520.02449.46
1449.663005.281332.079652.773432.241078.104393.255635.003389.564492.848062.171269.561685.093451.26
6,115.206,542.461,060.081,078.874,726.264,995.46
-3451.26
13,376.9610,242.35
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseOPEN PO NON FOODOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN
PO FOOD ITEMOPEN PO NON FOODOPEN PO FOOD ITEMOPEN PO NON FOODOPEN PO NON FOODOPEN PO NON FOODOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMPayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpenseGirls State Soccer travel perState Student GovernmentPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseOPEN PO FOOD ITEM
10/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202310/11/202310/11/202310/18/202310/18/202310/18/202310/25/202310/25/202310/25/202310/25/202310/25/202310/25/202
310/25/202310/20/202310/20/202310/20/202310/20/202310/17/202310/18/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 46
ID ID ID ID ID ID ID ID UTUTUTUTUTUTUTUTUTUTUTUTUTID ID ID ID IDIDID ID ID ID ID ID
State
City BLACKFOOT IDAHO FALLS BLACKFOOT IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT
LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYIDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY
IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS EMMETT
Vendor NELSON, JENNIE R NELSON, JENNIFER ANN NELSON, JERRY ADLER NELSON, JILL ELLEN NETHERY, SYDNEE PATRICIA NEWELL, JOSHUA D NEWMAN, JORDAN
FARR NEWMAN, LINDSAY NICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS & CONICHOLAS
& CONICHOLAS & CONICHOLS, AUSTIN LAREE NICHOLS, LINDA JOANNE NICHOLS, MICHAEL L NIELSEN, RACHEL BUTLER NIELSEN, RULONNIELSEN, RULONNIELSEN, RULON DAVID NIELSON,
ALEA DAWN NOLAN, KYLEI JEANNE NOLAN, KYLEI JEANNE NOLAN, KYLEI JEANNE NORTHWEST DIST SERVICES INC
3005301203033020303302030330203042120304212030421203052220305222030522203052220305222030522203052220303722030422300528630053252030242
900413958900414623900414991900414073900414992900413959900414566900414450900415109900414624900414276900414993900414694900414694
Check Number
89
801
-44.5
676.4382.7603.832.8785.2485.24133.5498.4688.3
-65.74-60.39-59.47-905.7-603.8-56.03-56.03
170.48255.72
-168.09-131.48-112.06
4956.50
7,567.956,852.278,514.528,621.082,026.803,406.506,418.668,330.91
Amount
Description OPEN PO COMMODITY FOODOPEN PO COMMODITY FOODOPEN PO COMMODITY FOODOPEN PO COMMODITY FOODOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN
PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO COMMODITY FOODOPEN PO COMMODITY FOODOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO COMMODITY FOODOPEN
PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO COMMODITY FOODOPEN PO COMMODITY FOODOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO COMMODITY FOODOPEN PO COMMODITY FOODOPEN PO COMMODITY FOODOPEN PO
COMMODITY FOODOPEN PO COMMODITY FOODOPEN PO COMMODITY FOODOPEN PO FOOD ITEMPayroll Expense
10/4/202310/4/2023
10/11/202310/11/202310/18/202310/18/202310/18/202310/18/202310/18/202310/18/202310/18/202310/25/202310/25/202310/25/202310/25/202310/25/202310/25/202310/25/202310/25/202310/25/202310/25/202310/25/202
310/25/202310/25/202310/25/202310/25/202310/25/202310/25/202310/25/202310/25/202310/25/202310/25/202310/20/2023
Check Date
Page 47
IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID
State
City EMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTEMMETTI
DAHO FALLS
Vendor NORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST
SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST
DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST
DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST
DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTHWEST DIST SERVICES INCNORTON, REBECKA D
2030242203024220303312030331203042320304232030423203042320304232030423203042320305232030523203052320305232030523203052320305232030523203052320305232030523203052320305232030523203052320305232030523203
0523203052320305232030523
900415110
Check Number
129
12.9779.8650.8988.64
131.07833.92347.25646.11
3696.861965.244248.091429.421359.876471.422022.326346.421663.581047.105293.674492.844789.844195.755095.007205.434933.001480.166746.421825.815597.842737.244942.84
19,234.06
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpenseMileage ReimbursementPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIASC
State Conference travelPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseMileage ReimbursementPayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseTo build an outdoor learningPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
10/4/202310/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/18/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/25/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 48
ID ID ID IDID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID IDID ID ID ID ID IDID ID ID ID ID
State
City IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLSIDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMONAMMON IDAHO FALLS IDAHO FALLS IDAHO
FALLS AMMON REXBURGIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON
Vendor NOVASCONE, KRISTA A NOWACK, ASHLEI RAEANNE NUCKOLS, RACHEL KATHLEEN NUKAYA, RADEANENUKAYA, RADEANE NULPH, DEVRI A NUTTALL, GALE CHRISTINE
OLIVER, SHARON L OLNEY, PATRICIA N OLSEN, DEBORA L OLSEN, MARLA OLSEN, PAMOLSEN, PAM K OLSON, HEATHER JO OLSON,
HEIDI OLSON, KARA LEE O'NEILL, KIMBERLY D ORBAN, JUSTIN RAY ORCHARD, DARCI K O'REILLY, SUNNI VICTORIA ORR, LAURIE
OSGOOD, LACEYOSGOOD, LACEY D OSKSA, BRADY S OSTLER, AINSLEY KATHLEEN OSTLER, MARY K OSWALD, TANEIL NICOE OUTBACK LANDSCAPE, INCOWEN, CATHY
PACK, NICOLE LEE PACKER, DONNA LEE PALACIOS, CECILIA PALFREYMAN, TERRY D
20302432030424203024430053142030524
9004151119004148969004144519004145169004152629004142259004151129004153389004148979004152929004151139004152459004142779004140749004149949004151149004143349004142269004145679004142789004146959004147889
00414383900415339900414452900414279900414696900414824
Check Number
-29
111
77.5993.25182.5
780.30
1215.169040.261335.734101.598128.935049.343956.424884.905936.341680.053632.936471.426424.751419.284814.501680.362519.913564.586091.431427.821672.041187.304101.596346.426346.426007.25
1,242.75
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseISATA Conference 2023 traveISATA Conference 2023 travePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIF Concessions SuppliesConcession
Supplies FootbalPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSecondary BooksPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
9/28/202310/4/202310/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202
310/20/202310/20/202310/20/202310/20/202310/11/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 49
ID ID ID ID ID ID ID ID IDIDID ID ID ID ID ID ID ID ID ID ID IDIDID ID ID ID IAID ID ID ID ID
State
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY REXBURG IDAHO FALLS RIGBYRIGBYRIGBY IDAHO FALLS SHELLEY IDAHO
FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS SHELLEY IDAHO FALLS
IDAHO FALLS LOGANIDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor PALMER, MELANIE E PAREDES JR, TITO LEON PAREDES, CELIA PARKE, CHALLIS A PARKER, DALLAN R PARKER, JOSEPH CLAYTON PARRA, BRIELLE
T PARRAVANO, PAIGE NICOLE PARRETT, HARRIETPARRETT, HARRIETPARRETT, HARRIET SUZANNE PARRY, JAMIE R PASSINO, RYAN ADAM PASSMORE, BRENDA L PATTERSON,
ANNIE JO PAXMAN, VALERIE PAYNE, TORIE C PAYTON, JESSICA R PEARSON, LAURA KRISTINA PECK, KENDRA DIANE PEDEN, KIMBERLY EVE PEPSI
OF IDAHO FALLSPEPSI OF IDAHO FALLSPEREZ, NICOLE A PEREZ, TRAVIS A PEREZ, VANESSA J PEREZ, YESSICA E PERFECTION LEARNING CORPPERKES, LEAH
PERRENOUD, NICHOLAS DREW PERRY, JAMES C. PERRY, MEIGHAN B PETERSEN, JENNIFER
20301662030245203024620303322030333
9004140759004139609004151909004142809004151159004151169004143359004146979004149959004149969004138999004151629004152639004142279004146989004143849004151179004142819004148989004151919004149979004146999
00414700900414336900414029900415118900415119900414229
Check Number
100100
38.39107.6
886.49932.54
7306.421255.123956.424028.921192.672667.245216.002216.364487.424789.842763.844971.005135.191901.774195.755821.969690.385753.174101.591219.006346.425597.841681.144163.71
4,000.004,586.504,661.97
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIFHS Golf BagsPayroll ExpensePayroll ExpenseSHS
video board servicePayroll ExpenseOPEN PO PIZZA HUTTAC Network EnclosureSHS video board servicePayroll ExpenseAd#432516 10/11/23-10/18/Payroll ExpensePayroll Expense
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/11/202310/20/202310/20/202310/25/202310/20/202310/11/202310/18/202310/25/202310/20/202310/11/202310/20/202310/20/2023
Check Date
Page 50
ID ID ID ID ID ID ID ID ID ID MT ID ID ID ID ID ID ID ID ID ID IDID ID IDID OHMAIDID IDID ID
State
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS WEST YELLOWSTIDAHO FALLS
IDAHO FALLS AMMON SHELLEY IDAHO FALLS IDAHO FALLS AMMON AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO
FALLSIDAHO FALLS IndependenceBOSTONIDAHO FALLSSUGAR CITY POCATELLOIDAHO FALLS IDAHO FALLS
Vendor PETERSEN, KELLIE C PETERSEN, KERRI LYNNE PETERSEN, RACHEL L PETERSON, ALEX NICHOLE PETERSON, ALICIA M PETERSON, AMBER ANN PETERSON, CHANTELL
E PETERSON, KRISTEN CELESTE PETERSON, STEPHANIE LEE PETTS, VALERIE K PFEIFER, HEATHER MARIE PHELPS, TYREL MILES PHILLIPP, SONDRA S PHINNEY, KATIE
CHERIE PICANCO, DAVID W PICANCO, JENNIFER ANN PIERCE, LAURISA LYN PIERCE, MICHELLE PILKINGTON, KATHY ONNER PINCOCK, NICHOLE V PINCOCK,
SETH LAYNE PINECREST GOLF COURSEPINKHAM, BENJAMIN SCOTT PINKHAM, LISE K PITTSER, JENNIFERPITTSER, JENNIFER M PIZZA HUT OF IDAHO INCPLATT ELECTRIC SUPPLYPLUMMER,
RUBENPOGUE, LESLIE MICHELLE POST REGISTER INCPOTTER, MARK POWELL, CHERI
3005287203033420305252030335203042520305262030336
9004149989004141229004141239004142829004148999004142289004146259004139619004141789004151209004145689004140769004153409004148259004146269004140779004141799004140789004146279004149999004152649004151219
00415293900414030900414900900414789
Check Number
200200
58.98326.485.1362.89
-77.24-46.36
-527.45-385.85-372.09-335.22-316.72-231.58-223.32-201.29-100.52
5968.171407.462303.791195.875460.345788.116650.031771.186376.42
6,000.002,500.002,500.005,459.006,900.00
10058.53
19,166.40
Amount
Description Payroll ExpensePayroll ExpensePowerSchool Training andPowerSchool University OnsiPowerSchool University OnsiDist 91 Drainage TACPayroll ExpenseFlex Meetings RenewalTaylorview
MS & Idaho FallsSHS Gem State Orchestra DuPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIT Trailer & ScissorliftAH Bush Fencing InstallationPayroll
ExpensePayroll ExpensePayroll ExpensePayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll
accrualPayroll accrual
10/4/202310/4/2023
10/20/202310/20/202310/11/202310/11/202310/18/202310/20/202310/11/202310/18/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202310/11/202310/20/202310/20/202310/20/202310/30/202
310/30/202310/30/202310/30/202310/30/202310/30/202310/30/202310/30/202310/30/202310/30/202310/30/202310/30/2023
Check Date
Page 51
ID ID CACACAIDID TXIDIDID ID ID ID ID ID IDIDID ID ID IDIDIDIDIDIDIDIDIDIDIDID
State
City AMMON AMMON Los AngelesLos AngelesLos AngelesREXBURGIDAHO FALLS DALLASPRESTONPRESTONSHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS BOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISE
Vendor POWELL, CHRISTOPHER JAMES POWELL, JACKLYN RENEE POWERSCHOOL GROUP LLCPOWERSCHOOL GROUP LLCPOWERSCHOOL GROUP LLCPRECISION PRECAST AND CONSTRU PREECE, BRENT T PRESIDIO
NETWORKED SOLUTIONSPRESTON HIGH SCHOOLPRESTON HIGH SCHOOLPRESTRIDGE, IRENE PRESTWICH, JODI MARIE PRICE, ANNE MARIE PRICE, ERYN W PRIEST, ADRIANNE
M PRINCE, JESSIE SUZANNE PRO RENTALS & SALESPRO-LINE ENTERPRISES LLCPROVENCIO, KIMBERLY DENE PRUDENT, JEFFREY W PRUDENT, VICKI L PUBLIC EMPLOYEEPUBLIC
EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEE
909909909909909909909909909909909909
203024720303372030337203042620303382030248203042720303392030340
900415122900414790900414901900414385900414791900414902900415000900414701900414453900414702900415246900414124
Check Number
103
92.7
81.37
104.74113.07129.54135.58154.46188.39201.29215.73316.72335.22527.45514.67853.28
1544.004784.504636.001177.894628.924517.423956.42
2,253.927,089.30
16,084.8731,678.2038,022.4246,214.3282,966.01
Amount
131,146.04270,813.96391,798.46
Description Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll
accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualVolleyball
Tournament travePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
10/30/202310/30/202310/30/202310/30/202310/30/202310/30/202310/30/202310/30/202310/30/202310/30/202310/30/202310/30/202310/30/202310/30/202310/30/202310/30/202310/30/202310/30/202310/30/202310/30/202
310/30/202310/30/202310/30/202310/18/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 52
IDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDIDID ID ID ID ID ID ID ID ID
State
City BOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor PUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC
EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUBLIC EMPLOYEEPUKAHI, KEKOAPUKAHI, KEKOA
DANIEL PYPER, PARKER MAX PYPER, REBECCA A QUALLS, KATHRYN QUINN, BRITTNEY SUE RACZYNSKA-GOFRYK, ANNA MARIRAHBERGER, JOSHUA MELVIN RAINES,
NIKOLAUS CLARK RALSTON, CAROLEE ANN
909909909909909909909909909909909909909909909909909909909909909909909
2030428
900415341900414792900414793900415231900414031900414569900415342900415123900414032
Check Number
700
8.65
247.5
502.65
3200.401368.564195.753609.801402.491814.054789.844492.841113.291437.776179.751333.973956.421688.801169.791585.296179.755081.501102.631498.896179.754195.753790.711125.633490.242491.514028.92
2,800.005,796.05
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseMileage ReimbursementPayroll ExpensePSCB
DEV MembershipPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseBucket 35qt with ringerRestock GlovesRestock WarehousePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
10/4/202310/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/25/202310/25/202310/25/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 53
ID ID ID ID ID ID ID ID ID IDID NJID ID ID ID ID ID WYWYWYID ID ID ID ID ID ID ID ID ID ID ID
State
City IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS SkillmanIDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS EVANSTONEVANSTONEVANSTONIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor RAMAZZINI, CAMILLA FERNANDARAMIREZ, AMERICA RAMIREZ, KENNEDY B RAMIREZ, MARIANA RAMIREZ, MICHELLE RAMIREZ, TERESA RAMOS, DAVID
A RAMOS, MEGAN MCKYNSIE RANDALL, GLENDA CHARLENE RANDALL, JOCIERANDALL, JOCIE V RAS TECHNOLOGY CONSULTANTS, IRASMUSSEN, HEATHER E RASMUSSEN, KELLY
RAE RASMUSSEN, TREYSON CHRISTOPRAVSTEN, LINDSAY WALLACE RAYBURN, BRITTNEY IRENE RAYNER, DENISE REALKLEENREALKLEENREALKLEENREEB, MARGRET MERRY REED, BAILEY
RITTER REED, DEBORAH ROBERTA REED, JILL REED, MARTI M REED, MELISSA REED, STEPHANIE ANN REEDER, JENNA LYNN REEDER,
KIM REESE, APRIL KM REESE, CANDACE ROSE REESE, PETER
203024920302503005289203052720305272030527
9004139629004147039004142839004139639004141259004150019004142309004144549004141269004145179004145709004151929004151939004147949004141279004141289004145189004140339004153439004147959004142849004142859
00413900900415294900415002900415163900414286
Check Number
200
44.39
894.37717.85160.64
6346.426162.501111.003956.424492.844028.921308.176646.721408.251788.911257.155130.002767.184058.921578.015172.001344.524565.511463.364176.422714.513956.421428.501687.161672.592425.174492.843928.47
Amount
Description Payroll ExpensePayroll ExpensePayroll accrualPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
10/20/202310/20/202310/19/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 54
ID ID NYID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID
State
City IDAHO FALLS AMMON NEW YORKIDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS IDAHO FALLS
Vendor REHFIELD, JILLIAN SHEREE REKOW, LUCAS EDWARD RELIASTAR LIFE INSURANCE CORENNA, JETA RENNA, ROBERT D REYES, YSABEL M REYNA, NICOLE
A RHODES, MELISSA F RHODES, REBEKAH B RHODES, STACY L RICE, DEBORAH RICHARDS, DUSTIN R RICHARDS, LORNA H RICHARDS,
RALPH L RICHARDSON, TERESA E RICHEY KEARNS, SUZI KENNAMARIEDER, JESSICA ANN RIGBY, ERIN RIGBY, TAMI JEAN RIGGS, CELIA ANN RIGGS,
DAVID J RIGGS, SARA MICHELLE RIMER, KOLBY WAYNE RISENMAY, JESSICA L RIVERA MARTINEZ, DIANDRA ESROACH, LORRAINE ROBERTS, KAREN
ROBERTS, KELLY E ROBERTSON, CATHILEE ROBERTSON, VALARAE ROBINSON, BRIANNE NICHOLE ROBINSON, KAITLIN N ROBINSON, KELLI A
2030459
9004145719004151949004152479004153449004142879004150039004146289004146299004150049004143869004149039004141299004141309004145729004141319004142889004152659004151959004144559004141809004144569004147049
00415005900415295900414289900414573900414034900415345900414904900413964900414079900413965
Check Number
500
42.91
340.51441.46175.00315.00
5341.001297.861757.677117.052756.263956.425521.172135.421300.422276.075152.502833.065878.172556.351490.733956.424956.505753.171272.514323.54
2,918.902,996.173,554.193,931.933,974.864,335.434,601.56
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseTaylorview MS Entry FeeUtility 5000 S 11th EPayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpenseBi/CBRS servicesBi/CBRS servicesBi/CBRS servicesBi/CBRS servicesBi/CBRS servicesBi/CBRS servicesBi/CBRS servicesPayroll Expense
10/20/202310/20/202310/20/202310/20/202310/20/202310/25/202310/18/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/18/202310/18/202310/18/202310/18/202310/18/202310/18/202310/18/202310/20/2023
Check Date
Page 55
ID ID ID ID ID IDORID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDIDIDIDIDIDIDID
State
City IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLSPORTLANDIDAHO FALLS RIGBY IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS
AMMON IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS
AMMONAMMONAMMONAMMONAMMONAMMONAMMONIDAHO FALLS
Vendor ROBINSON, REBECCA ANNE ROBINSON, TIFFANY LEE ROBINSON, VAL ROBISON, TYVAN RANDY ROBLES VAZQUEZ, FABIOLA ROCKY MOUNTAIN MIDDLE SCHOOROCKY MOUNTAIN
POWERRODEL, VALERIE SUE RODRIGUEZ-MADIN, ODILON SAURODRIQUEZ, KRISTIE LIN ROGERS, ROCHELLE ROHDE, KAITLIN ROHDE, MIRIAM HAMILTON ROJAS, LILIA M
ROMERO, SERGIO ROMRELL, HUNTER W ROMRELL, JANALIE ROMRELL, MATTHEW D ROONEY, BOBBI JEAN ROOS, JENNIFER JEAN ROSE, DEBORAH
A ROSE, MICHELLE R ROSE, RITA LOUISE ROVIG, BARBARA J ROWBURY, CATHERINE ELIZABETROYAL JOURNEYS LLCROYAL JOURNEYS LLCROYAL JOURNEYS LLCROYAL
JOURNEYS LLCROYAL JOURNEYS LLCROYAL JOURNEYS LLCROYAL JOURNEYS LLCRUBIN, JAMES G
30053092030528203042930053022030414203041420304142030414203041420304142030414
900415196900414337900414181900414796900415124900414797900414182900414231900414798900414080900414232900415125900415346900414799900414132900414630900414290900414705900414457900414574900415006900414291
Check Number
550.08855.48143.39690.00
4564.881749.465256.006058.175161.286471.425329.391477.421055.814344.344758.061638.531172.515643.674499.991440.631384.661228.571300.431724.342209.301230.411368.455431.175049.34
1,958.002,178.007,261.24
29,520.00
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
Expense7/15/23 Excavation ServicesPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSkyline Volleyball to Logan,SHS Drama Club field tripPayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePT services
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/18/202310/20/202310/20/202310/20/202310/20/202310/18/202310/18/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/2023
Check Date
Page 56
ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID IDIDID ID ID ID ID ID ID ID ID ID ID ID ID ID
State
City AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS
IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURGREXBURGIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS
Vendor RUBIO, AMY A RUBIO, ANGELICA C RUDD, BARBARA H RUMRILL, SARA R RUMSEY, TAMARA S RUNCORN, TENA MARIE RUPP, SHERRY
LYNN RUSH, CAMERON M RUSH, STEPHEN K RUSHING, SHAWNA M RUSSELL, MATTHEW SCOTT RUTLEDGE, JOHNNY C S&R DIRTWORKSSAARI, JANA
SACCO, KERRY LYNN SAECHAO, GREER G SAECHAO, KAONAI SALT LAKE EXPRESSSALT LAKE EXPRESSSANCHEZ, GUADALUPE L SANCHEZ, JULISTA SANCHEZ,
SERGIO SANCHEZ, VERONICA SANDERSON, HEIDI KRISTINE SANDOVAL, LANY SANIEL, DANIEL VINCENT SARGENT JR, ROBERT L SARGENT, ITZEL SAUNDERS,
JENNIFER MICHELLESAUREY, CHERISH N SAVAGE, ALANE A SAVAGE, KATHERINE SAWTOOTH REHAB PLLC
30052802030431203043220304322030341
9004148269004144589004147069004143879004149059004143389004150079004142339004141339004150089004148279004140819004142349004143889004139669004143399004141839004150099004140359004143899004151649004152669
00414906900415232900414292900414036900414631900415347
Check Number
18
150
28.55
230.34638.34302.59848.68115.44
4584.341385.184871.496471.421364.341702.671364.206821.423799.384658.074195.592029.081628.172456.481193.361338.471140.675331.501976.175234.102204.634726.00
1,035.391,256.30
13,366.10
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseScholastic News for 4thPayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpenseChoir concert, rehearsals andPayroll ExpensePayroll ExpenseErickson WearD91 eSports WinterPayroll ExpensePayroll Expensee-Hallpass
Licenses for SYPayroll ExpensePayroll ExpensePayroll ExpenseNMSQT refundPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseOPEN PO FOOD ITEMOPEN PO FOOD ITEM
10/4/202310/4/202310/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/25/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/18/202310/20/202310/20/202310/11/202310/25/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 57
ID ID ID ID ID ID ID ID OHID ID ID ID ID ID IDID ID IDIDID ID CAID ID ID IDID ID ID ID WAWA
State
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS CINCINNATIAMMON IDAHO FALLS IDAHO FALLS ROBERTS
IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS PASADENAREXBURG IDAHO FALLS IDAHO FALLS
IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SEATTLESEATTLE
Vendor SAXTON, HANNAH C SCHAFER, BRANDY J SCHATZ, JENNA LAUREN SCHERCK, TAWNYA WALKER SCHMALL, JAMIE LYNN SCHMIDT, SEAN S SCHNEIDER, JERRY
KENT SCHNEIDER, XIMENA A SCHOLASTIC INCSCHOLES, JOHN D SCHROEDER, ALEXIS N SCHUEBEL, KYLA DORENE SCHUETZ, KIMBERLY A SCHULZ, JOELLEN
SCHWEDES, AMBER MARIE SCHWEITZER, RUTHSCHWIEDER, CLARISSA A SCOTT, CAITLIN SCREEN GRAPHICS INCSCREEN GRAPHICS INCSCROGUM, JIMMIE C SEAL, TERRI J
SECURLY, INCSEGO, CAMRON AUSTIN SEHERR-THOSS, JOY DENISE SERMON, MITCH S SERMON, SHELA ANNSESSIONS, LINDSEY N SEVERIANO PEREZ, ARMANDO SEYFERT,
BONNIE J SGAMBATI, RAINI ENID LORRAISHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANY
2030529300529220304332030342203053030053212030251203034320302522030252
9004150109004144599004150119004140379004141349004153489004151659004148009004151669004142939004140389004146329004150129004145199004145209004142359004147079004149079004148289004152969004149089004151979
00414390
Check Number
162100225
99.221.6
29.1717.48
403.23845.59116.68627.96376.83120.97207.71636.05
4101.592760.612040.851524.997119.138333.345753.174944.347930.515506.074750.824492.842584.891281.693150.004641.34
1,182.271,461.71
Amount
Description OPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMPayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseProject Leadership ConferenPayroll ExpenseSummer PaintSummer PaintSummer PaintPayroll
ExpensePayroll ExpensePayroll ExpenseMovo MC 1000 MicrophoneInterpreting servicesPayroll ExpenseLunch RefundPayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
10/4/202310/4/2023
10/11/202310/11/202310/18/202310/18/202310/25/202310/25/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/25/202310/20/202310/11/202310/11/202310/11/202
310/20/202310/20/202310/20/202310/25/202310/25/202310/20/202310/11/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 58
WAWAWAWAWAWAWAWAID ID ID ID ID ID ID ID ID IDID IDIDIDID ID ID UTUTID IDID ID ID ID
State
City SEATTLESEATTLESEATTLESEATTLESEATTLESEATTLESEATTLESEATTLEIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS PROVOPROVOIDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS
IDAHO FALLS AMMON
Vendor SHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAMROCK FOODS COMPANYSHAUL,
EMMA CHRISTINE SHAW, KAYLA L SHAW, MELISSA K SHAW, MICHELLE M SHEARER, SAMANTHA LEIGH SHEETZ, DALE E SHELDON, BRECKLYN GRACE
SHEPHERD, JANET MARIE SHEPHERD, TREVOR J SHERIDAN, KELLYSHERIDAN, KELLY A SHERWIN-WILLIAMSSHERWIN-WILLIAMSSHERWIN-WILLIAMSSHERWOOD, SYDNI LEIGH SHIGIHARA,
BRYAN M SHURTLIFF, MELINDA M SIGNGLASSES, LLCSIGNGLASSES, LLCSILER, PENNY R SILVAS, JUANSIMPSON, JENNIFER CHRISTENSSKINNER, JULIEANN SLAVENS, CHRISTINA
M SLEIGHT, DANNY DEAN
2030252203025220303442030344203043420304342030531203053120305322030345203034520303452030533203053320303463005307
900415013900414294900415126900414184900413967900414829900415297900414633900415349900415198900415127900413901900414039900414909900415014900413968900415015
Check Number
111
17.69
843.46612.90308.89685.69101.97
3956.424028.921736.245201.591008.855315.312163.799670.687446.421289.331104.064933.004344.345597.841200.772178.366026.741921.081705.574795.854525.533083.502953.286346.426638.82
10216.78
Amount
Description Payroll ExpensePayroll ExpensePayroll Expensei-Ready Summit travel perPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseClassroom SuppliesPayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseMileage ReimbursementPayroll ExpensePayroll ExpensePayroll Expense
10/4/2023
10/20/202310/20/202310/20/202310/18/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/18/202310/20/202310/20/202310/20/2023
Check Date
Page 59
ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID IDID ID ID
State
City IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMONAMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS AMMON IDAHO FALLS
Vendor SLEIGHT, ROBBIE ANN SLOAN, KARRI JEAN SMART, JONATHON MICHAEL SMEDE, SHELLYSMEDE, SHELLY D SMITH, ANNEKA JAN SMITH, CARSEN M
SMITH, DARION RICKY SMITH, ESTHER H SMITH, JESSICA ASHLEY SMITH, JOSHUA TODD SMITH, KEVIN S SMITH, KRISTOFFER J SMITH, LAURA C
SMITH, LORELEI C SMITH, MALISSA SMITH, MARY ELIZABETH SMITH, MARYANN HORCHER SMITH, MEGAN FRANCES SMITH, MELISSASMITH, MELISSA LOUISA
SMITH, SUZANNA M SMITH, SUZANNE SORENSEN SMITH, TANNER J SMITH, TRACY SMYLIE, DEBRA L SNARR, JACOB DANIEL SNOW, TONJA K
SOBIESKI, AMY N SOMMERCORN, CAMARYSOMMERCORN, CAMARY KRISTINESOMSEN, KELLY J SORENSEN, GINA MARIE
203043520302532030436
9004142959004142969004151289004139699004140409004153509004149109004144609004143409004147089004151299004151999004144619004143919004141359004143929004150169004151309004142369004141369004145759004151319
00414801900414341900414802900414911900415200900414634900414803900414635
Check Number
450
25.9411.28
576.34864.51
1219.304673.134344.342788.614248.092049.203956.424195.755338.675172.002180.085463.674323.542293.874789.841714.853736.406481.516346.421153.674035.512256.111281.87
5,946.561,049.409,576.215,540.46
-1,049.40
Amount
Description Payroll ExpenseHigh School AdministrationPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseTAC- General- DrainsTAC- General- DrainsPayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIdaho Falls High School MarcPayroll ExpenseReimbursement for APPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseSales Tax payablePayroll accrualPayroll ExpensePayroll ExpensePayroll Expenseswim meet per diemPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
10/4/202310/4/2023
10/20/202310/11/202310/20/202310/20/202310/20/202310/20/202310/20/202310/30/202310/18/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/11/202310/20/202310/20/202310/20/202310/20/202310/18/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 60
ID GAID ID ID ID ID IDIDID ID ID ID ID UTID IDID ID ID ID ID IDIDID ID ID IDID ID ID ID ID
State
City IDAHO FALLS AtlantaIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG MERIDIANMERIDIANIDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO
FALLS SAINT GEORGEIDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BOISEBOISEIDAHO FALLS IDAHO FALLS IDAHO FALLS AMMONAMMON
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor SOTELO, IRENE SOUTHERN COMPUTER WAREHOUS SOUTHWICK, FRED MICHAEL SOUTHWICK, JESSICA ANN SOUTHWICK, KAILEY F SPAULDING, BRENDA LEIGH SPEAR, KERI-ANNE
EMY SPECIALTY CONSTRUCTION SUPPLYSPECIALTY CONSTRUCTION SUPPLYSPENCE, LINDSAY ANNE SPENCER, BRAYDEN SPENCER, BRON S SPERRY, CYNTHIA SPIRINGER,
JESSICA DIANE ST. GEORGE LEISURE SERVICESSTAGGS, KENDRA STALEY, AIRICASTALEY, AIRICA MAE STANGER, STEPHANIE ANN STANSBURY, ALEXANDER A STANSBURY, MEGGAN
LU STARK, TANYA MARIE STATE TAX COMMISSIONSTATEWIDE RECEIPTING UNITSTEEL, SHAWN EUGENE STEMBRIDGE, PAUL M STENERSEN, COLETTE J STENSBY, JILLSTENSBY,
JILL R STEO, SEAN PATRICK STEPHENS, BROOKE M STEPHENS, DEBBIE KAY STEPHENS, MISTY A
203034730052752030437203043720302542030255203034820304652030438
9004142379004150179004147099004152989004150189004149129004152019004143939004145219004150199004143949004152029004140829004153519004144629004142389004148309004147109004151329004152339004147119004152999
00414395900414576
Check Number
825
72.1
961.79832.14212.29200.00183.43234.51429.54510.72
4255.755825.484056.701444.634404.345640.342030.883270.255722.841326.004638.923956.421365.775223.751133.165295.754930.841245.645167.92
1,279.982,520.00
11,907.8812,373.12
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseFiltersPayroll ExpensePayroll ExpenseRavsten
Stadium Mixer andAuditorium MicrophonesFuelmaster LimitedMonthly UtilityOPEN PO FOOD ITEMOPEN PO NON FOOD ITEMOPEN PO NON FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEM
10/4/202310/4/202310/4/202310/4/202310/4/202310/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/11/202310/20/202310/20/202310/18/202310/11/202310/11/2023
Check Date
Page 61
ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID UTID ID ININFLIDIDIDIDIDID
State
City POCATELLO AMMON IDAHO FALLS IONA IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT NORTH SALT LAKIDAHO FALLS IDAHO FALLS
FORT WAYNEFORT WAYNETALLAHASSEEBOISEBOISEBOISEBOISEBOISEBOISE
Vendor STIEGLITZ, AUBRIANNA BETH STIRLING, DOUGLAS DEAN STODDARD, REBECCA MARIE STODDARD, THOMAS W STORMS, IRIS L STORMS, SARA'ANNE M STRACHAN, TARESA
D STRAHLE, KIMBERLY LYNN STRATTON, LESLIE NICOLE STRAUB, WENDI L STRAW, CAROLINE S STREET, JACQUELINE STRICHART, SUSAN K STRICKLIN,
TAYLOR M STROMBERG, APRIL LORAYNE STRUPP, ANGELA M SUEKEL, THERESA L SULLIVAN, AMANDA M SULLIVAN-GRAY, ASPEN ELAINESUMMERS, MAKAYLA CORTILL SUMMERS,
TRAVIS JASON SUPERIOR FILTRATION PROD INCSVEDIN, SARAH J SWARTWOOD, JESSICA LYNN SWEETWATER.COMSWEETWATER.COMSYNTECHSYRINGA NETWORKS, LLCSYSCO FOOD SERVICE OF IDAHOSYSCO
FOOD SERVICE OF IDAHOSYSCO FOOD SERVICE OF IDAHOSYSCO FOOD SERVICE OF IDAHOSYSCO FOOD SERVICE OF IDAHO
30053222030349203025620304392030350203035120302572030257203025720302572030257
900415133900414712900414577900414831900414522900414137900414396900415203900414804900415134900414463900415304900414239900415020900415204900414185900414578900414805900414464900415352900414636900413970
Check Number
315400725
572.72299.68777.61104.23258.22593.78952.53996.55
4789.841344.851766.442305.623165.964195.751340.225779.514374.175882.251479.125585.346037.502020.201094.085341.001882.17
1,137.241,286.022,440.007,872.001,200.00
Amount
Description OPEN PO FOOD ITEMOPEN PO NON FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO FOOD ITEMOPEN PO NON FOOD ITEMOPEN PO NON FOOD ITEMOPEN PO FOOD ITEMPayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpenseFleet Talk MonthlyFleet Talk MonthlyKenwood portable Radio witEagle Rock Surveillance MicsSkyline Baseball to HawthornPayroll ExpenseIFHS
Choir piano repairs and
10/4/202310/4/202310/4/202310/4/2023
10/18/202310/18/202310/18/202310/18/202310/25/202310/25/202310/25/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202310/18/202310/20/202310/18/2023
Check Date
Page 62
IDIDIDIDIDIDIDIDID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID IDIDIDIDIDID UT
State
City BOISEBOISEBOISEBOISEBOISEBOISEBOISEBOISEIDAHO FALLS IDAHO FALLS AMMON AMMON IDAHO FALLS BLACKFOOT RIGBY REXBURG IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSBLACKFOOTIDAHO
FALLS PROVO
Vendor SYSCO FOOD SERVICE OF IDAHOSYSCO FOOD SERVICE OF IDAHOSYSCO FOOD SERVICE OF IDAHOSYSCO FOOD SERVICE OF IDAHOSYSCO FOOD SERVICE OF IDAHOSYSCO FOOD SERVICE OF IDAHOSYSCO FOOD SERVICE
OF IDAHOSYSCO FOOD SERVICE OF IDAHOTABEREAUX, LISA MARIE TABOR, CHASE ALLEN TAGGART, ANNE M TALBERT, DANA RUTH TAULE, NICHOLE D TAUSCHER, KAREN
M TAVENNER, COURTNEY LEA TAYLOR, ALISON TAYLOR, BRETT L TAYLOR, BRIDGER L TAYLOR, BRITTON K TAYLOR, CHET A TAYLOR,
JANET TAYLOR, KIMBERLY C TAYLOR, REX E TAYLOR, SHANNON MCDOWELL TERRILL, KENDRA LOY TESKE, MICHAEL CHRISTOPHER TETON COMMUNICATIONS INCTETON
COMMUNICATIONS INCTETON COMMUNICATIONS INCTETON COMMUNICATIONS INCTETON STAGE LINESTHAYER, CHERYL A THE GILDED PIANO
203025720304402030440203044020304402030534203053420305343005288203025820302582030352203044120302592030442
900414579900414397900414713900415234900414297900413971900414806900414240900415021900414714900414580900415267900414083900414523900415205900414581900414807900414524
Check Number
135170386574301275200
48.92
150.95
2451.592478.781204.121195.524672.904789.841872.111953.952903.831230.673956.424917.505705.341447.224248.095049.344789.846155.676304.755172.002731.75
3,395.001,650.002,082.00
Amount
Description Large Black Freeze DryerOrange roses for homecominPayroll ExpenseEagle Rock Roof Boot RepairPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseIFHS D6 Novice 2023 DebateIFHS BPA 2023 Region 8SHS 2023 Region 8 RegionalCompass Academy-
BPA RegPayroll ExpensePayroll ExpensePayroll ExpenseIFHS HoodiesT-Shirts - Student SwagPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseProfessional ServicesPayroll
ExpenseIdaho Falls Marching Band
10/4/202310/4/2023
10/18/202310/20/202310/18/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/18/202310/25/202310/25/202310/25/202310/20/202
310/20/202310/20/202310/11/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202310/20/202310/11/2023
Check Date
Page 63
IDIDID IDID ID ID ID ID ID ID ID ID ID ID ID IDIDIDIDID ID ID IDIDID ID ID ID ID IDID ID
State
City IDAHO FALLSIDAHO FALLSIONA BLACKFOOTROBERTS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLSAMMON AMMON IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS
Vendor THE PREPAREDNESS STORE & BOSCH THE ROSE SHOP INCTHIEME, TERRI L THOMAS D ROBISON ROOFING INCTHOMAS, CODY LYNNE THOMAS, MICHELE THOMAS, NYKINZI NICHOLE
THOMAS, RUSSELL JOHNSON THOMPSON, AMANDA CHARLENE THOMPSON, FITZ DANIEL THOMPSON, KAYLA J THOMPSON, MICHELLE L THOMPSON, NOLAN SPENCER THORNLEY, SAVANNAH
L THUERNAGLE, AUBREY VAUGHN THUESON, KRISTEN M THUNDER RIDGE HIGH SCHOOLTHUNDER RIDGE HIGH SCHOOLTHUNDER RIDGE HIGH SCHOOLTHUNDER RIDGE HIGH SCHOOLTILLEY, MICHAEL R
TILLO, KATHLEEN TIMM, MICHELE R TJ SPORTSTJ SPORTSTOBIAS, MELBA C TOBIN, HAROLD ROSS TOCHERI, SARAH MARIA TOKITA, KELLY R
TOLMAN, ALLISON N TOLSON & WAYMENT PLLCTOMASETTI, AMBER R TOMLINSON, SUE ELLEN
20302602030430203044320304442030535203053520305352030261203035320303542030355
900414715900413972900414637900414041900415206900415022900414913900415300900414138900415135900414139900415301900414525900415023900414914900414186900414465900414187900415024900414466900414716900414298
Check Number
706595141421
4.1
-21-14
200206170935155236280
-4.1
379.13
4483.255635.001912.456113.096742.515081.504028.924789.84
1,537.503,117.505,950.006,600.00
18,177.6018,842.2513,697.50
Amount
Description Payroll ExpensePayroll ExpenseSHS Office SuppliesSHS staff waterIFHS CoffeeSHS State Swim practice timePayroll ExpensePayroll ExpenseState GolfPayroll ExpensePayroll ExpensePayroll
ExpenseHR/Accounting/ApplicantHR/Accounting/ApplicantYr 2 Student TransportationSchool ERP Pro powered byHR/Accounting/ApplicantSchool ERP Pro powered byHR/Accounting/ApplicantLONG
JUMP/TRIPLE JUMP MPayroll ExpenseHealth Related ServicesHealth Related ServicesPostage by phonePayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll
accrualPayroll accrualPayroll accrual
10/4/202310/4/202310/4/202310/4/202310/5/202310/5/202310/5/202310/5/202310/5/202310/5/202310/5/202310/5/2023
10/20/202310/20/202310/11/202310/18/202310/18/202310/25/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202310/11/202310/18/202310/25/202310/25/202310/20/202310/11/202310/18/202310/18/202
310/19/2023
Check Date
Page 64
ID ID IDIDIDIDID ID IDID ID ID TXTXTXTXTXTXTXNCID IDIDILIDGAGAGAGAGAGAGAGA
State
City BLACKFOOT IDAHO FALLS BOISEBOISEBOISEBOISEIDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS REXBURG IDAHO FALLS DALLASDALLASDALLASDALLASDALLASDALLASDALLASLINCOLNTONIDAHO
FALLS IDAHO FALLSIDAHO FALLSCAROL STREAMIDAHO FALLSATLANTAATLANTAATLANTAATLANTAATLANTAATLANTAATLANTAATLANTA
Vendor TORRES, SUSAN C TRACY, LAURA L TREASURE VALLEY COFFEETREASURE VALLEY COFFEETREASURE VALLEY COFFEETREASURE VALLEY FAMILY YMCATREMELLING, RAY TROYER,
RICHARD ALAN TRUDELL, PAULATRUDELL, PAULA C TURCIOS, BRITTANY FRANCES TURNER, HEATHER TYLER TECHNOLOGIES INCTYLER TECHNOLOGIES INCTYLER TECHNOLOGIES INCTYLER
TECHNOLOGIES INCTYLER TECHNOLOGIES INCTYLER TECHNOLOGIES INCTYLER TECHNOLOGIES INCUCSULRICH, KIRA ELIZABETH ULRICH, WILLIAMULRICH, WILLIAMUNITED STATES POSTAL SERVICEUNITED WAY
OF IDAHO FALLSUNUM LIFE INSURANCE COMPANY O UNUM LIFE INSURANCE COMPANY O UNUM LIFE INSURANCE COMPANY O UNUM LIFE INSURANCE COMPANY O UNUM LIFE INSURANCE COMPANY O UNUM LIFE INSURANCE
COMPANY O UNUM LIFE INSURANCE COMPANY O UNUM LIFE INSURANCE COMPANY O
20303562030445203044520305363005310203026220302632030263203035720303572030446203053720305372030264203035820304472030448203046020302732030273203027320302732030273203027320302732030273
900415025900414241900413973900415136900414299900414467900414042
Check Number
2035
336330330500285441
539.15265.48132.74132.02795.14587.25
6346.421544.354195.751155.138364.344641.341697.014101.592071.971270.062044.522958.061290.792203.724344.347071.48
1,652.003,948.005,563.80
Amount
Description Payroll accrualPayroll accrualPayroll accrualPayroll accrualPayroll accrualTaylorview USRV DuesEagle Rock USRV DuesPayroll ExpensePayroll ExpenseLunch RefundPayroll accrualLaminating
FilmLaminating FilmPayroll ExpensePayroll ExpenseCopy of Ratheena's Curse 26Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseSHS MS XC MeetPayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpenseOPEN PO, NON FOOD ITEMSPayroll ExpensePayroll ExpensePayroll ExpenseHotel reimbursement 10.2.2Payroll Expense81 Lenovo LanSchool +
10/5/202310/5/202310/5/202310/5/202310/5/202310/4/2023
10/25/202310/25/202310/20/202310/20/202310/11/202310/19/202310/18/202310/20/202310/20/202310/25/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202310/20/202310/20/202310/20/202310/20/202
310/18/202310/20/202310/20/202310/20/202310/11/202310/20/202310/18/2023
Check Date
Page 65
GAGAGAGAGAIDIDID ID IDTXIDIDID ID IDID ID ID ID ID IDID ID ID ID CAID ID ID IDID NC
State
City ATLANTAATLANTAATLANTAATLANTAATLANTAIDAHO FALLSIDAHO FALLSBLACKFOOT IDAHO FALLS IDAHO FALLSDALLASIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLS SHELLEYIDAHO FALLS
RIGBY IDAHO FALLS AMMON IDAHO FALLS REXBURGIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS LOS ANGELESIDAHO FALLS IDAHO FALLS IDAHO FALLS
IDAHO FALLSIDAHO FALLS Wake Forest
Vendor UNUM LIFE INSURANCE COMPANY O UNUM LIFE INSURANCE COMPANY O UNUM LIFE INSURANCE COMPANY O UNUM LIFE INSURANCE COMPANY O UNUM VOLUNTARY LIFE ASSURANCUPPER SNAKE RIVER VALLEY CONFUPPER
SNAKE RIVER VALLEY CONFVAIL, LISA G VAKANSKI, STACEY E VALENCIA, PRISCILLAVALICVALLEY OFFICE SYSTEMSVALLEY OFFICE SYSTEMSVAN ABBEMA, VERONICA VAN ORDEN,
MARIE ELLEN VANDER STOEP, JENAYAVANPELT, CARINA VANZANTEN, BRANDIE DANEE VARGAS, TIA MAREE VARVEL, AMANDA R VAUGHN, CHANCE VECTOR TIMINGVEGA
MARQUEZ, MIRNA YUDIT VELEZ, BEVERLY LOUISE VERHOEVEN, JOELLE TAYLOR VERHOEVEN, PAUL VERITIV OPERATING COMPANYVILBIG, NYKAYLA M VILLARREAL, ROBIN M
VINEYARD, MACADE WYNN VINEYARD, MARYANNVINEYARD, MARYANN VISION21 SOLUTIONS, LLC
2030273203027320302732030273203027420305382030539203035920304612030265203044920305402030360203045020303612030451
900414398900415026900414188900414242900414717900414468900414808900414582900413974900415235900414189900413975900413976900414399900415268900414718900414043
Check Number
18
250
38.7
514.67252.90307.00767.76171.52207.21231.93331.36154.62121.92507.28
1375.287081.735472.117414.781563.393956.423297.571863.635882.251762.694833.341075.751512.375736.001239.74
9,000.007,563.643,052.082,099.16
Amount
Description 500 Additional StudentPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseNMSQT RefundPayroll ExpensePayroll ExpenseReimbursement for staff moPayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseBi/CBRS servicesPayroll ExpensePayroll ExpensePayroll ExpensePayroll accrualPayroll
ExpenseRestock Warehouse3 cases hand sanitizerRestock WarehouseRestock WarehouseRestock WarehouseRestock WarehouseRestock IcemeltPayroll ExpenseWCP Solutions Agent #123-0OPEN PO, NON
FOOD ITEMS
10/4/202310/4/202310/4/2023
10/18/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/18/202310/20/202310/20/202310/20/202
310/19/202310/20/202310/11/202310/11/202310/11/202310/11/202310/11/202310/25/202310/25/202310/20/2023
Check Date
Page 66
MNID ID ID ID ID IDID ID IDID ID ID ID ID ID ID IDID ID ID PAID CACACACACACACAID WAWA
State
City SAINT PAULIDAHO FALLS SHELLEY AMMON AMMON IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS AMMON
IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBYIDAHO FALLS AMMON IDAHO FALLS PITTSBURGHIDAHO FALLS LOS ANGELESLOS ANGELESLOS ANGELESLOS ANGELESLOS
ANGELESLOS ANGELESLOS ANGELESIDAHO FALLS SEATTLESEATTLE
Vendor VIVACITY TECH PBCVIVAR, ERICK DARIO WACHS, CATHERIN D WADSWORTH, AMY Y WADSWORTH, CHRISTINA M WADSWORTH, ZAIRRICK C WAETJE, WILLIAMWAITE, HEATHER
K WALKER, BONNIE J WALKER, KATHERINEWALKER, KATHERINE L WALKER, MCKENZIE JADE WALL, ANDRA LEE WALL, MARION WALL, ROSE M
WALTON, DAVID ANDREW WARD, MICHELLE METCALF WARD, RICHARDWAREING, EMILLINE ELIZABETHWARNER, ALISHA WASHBURN, TONYA R WASHINGTON NATIONAL INSURANC
WATROUS, JESSICA PEARSTON WAXIE SANITARY SUPPLYWAXIE SANITARY SUPPLYWAXIE SANITARY SUPPLYWAXIE SANITARY SUPPLYWAXIE SANITARY SUPPLYWAXIE SANITARY SUPPLYWAXIE SANITARY SUPPLYWAYNEWOOD,
MIYA LYNNETTE WCP SOLUTIONSWCP SOLUTIONS
20304522030362203026630052813005282203045320304622030363203036320303632030363203036320305412030541300528420302672030267
900415353900414084900413977900413978900414809900414190900414583900414719900414720900414140900414915900415137900414638900414300900414141900414469
Check Number
83
166
43.82
530.14609.32502.80984.82400.14909.01643.06560.17
1336.621469.396346.429478.572690.196209.751135.635753.176503.821738.035121.523956.426037.501516.025521.501112.241591.153204.875341.005109.341081.454393.25
Amount
Description OPEN PO, NON FOOD ITEMSOPEN PO, NON FOOD ITEMSPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseScience supplies,Payroll ExpensePayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseShredding ServicesPayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseAsbestos
10/4/2023
10/11/202310/20/202310/20/202310/20/202310/20/202310/20/202310/18/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202
310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/2023
Check Date
Page 67
WAWAID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID ID ID ID ID ID
State
City SEATTLESEATTLEIDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BOISERIGBY IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS IDAHO
FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS AMMON IDAHO FALLS
Vendor WCP SOLUTIONSWCP SOLUTIONSWEAVER, PAIGE MARIE WEBB, DEBORAH S WEBER, MITZI L WEBSTER, DAVID E WEEKS, TONYA WEHAUSEN, BONNIEWEHAUSEN,
BONNIE J WEIGHT, ARDIS WEIR, PAULA M WELCH, ALEXANDER MILLS WELLS, ALANA D WELLS, TARA MICHELE WESCOAT, CYNTHIA K WEST,
CHEYENNE S WEST, CHEYENNE S WEST, KARLA DEON WEST, RALPH E WESTBROOK, MICHAEL R WESTERN RECORDS DESTRUCTION IWESTRA, VIVIENNE SYTSKE
WETHERINGTON, MARK FORREST WHEELER, STACEY CHARMANE WHEELWRIGHT, SHAUNA DUNCAN WHITBECK, REBECCA LYNN WHITBECK, TRINA LYN WHITELEY, ANGIE WHITING, SHELBY
B WHITMAN, KATIE DAWN WHITMILL, KRYSTLE LYN WILBANKS, DAVID C WILCOX, DANIEL
203026720303642030454300532820303652030366
9004143429004141429004151389004148109004149169004151399004152369004144009004140449004150279004142439004139029004140459004153029004152699004152379004141919004144709004150299004150289004143019004141439
00414046900414584900414343900414192900415030
Check Number
162
84.0093.58177.5
4027.371486.594268.253680.134311.595083.121677.799713.661551.094732.251482.423476.494353.541343.148267.731291.172496.401385.181111.009586.263956.425386.004344.346449.026471.426113.094344.34
3,400.00
11,540.00
Amount
Description Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePacific Northwest SpecialPayroll ExpensePayroll
ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseProject Leadership- Level 2Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpenseWIPFLI Change Order #1Audit 2023- Progress bill #3Payroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll Expense
10/4/2023
10/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/25/202310/20/202310/20/202310/20/202
310/20/202310/20/202310/20/202310/11/202310/11/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 68
ID ID ID ID ID ID ID ID ID IDID ID ID ID ID ID ID IDID ID ID ID ID ID WIWIID ID ID ID ID ID ID
State
City IDAHO FALLS IDAHO FALLS POCATELLO IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLS IDAHO FALLS
BLACKFOOT IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS BLACKFOOTBLACKFOOT AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS MILWAUKEEMILWAUKEEIDAHO
FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS BLACKFOOT IDAHO FALLS
Vendor WILCOX, DANIEL B WILCOX, JENIPHER WILCOX, ROBERT CARL WILDBLOOD, ALEX JOHN WILHELMSEN, RACHELLE H WILKER, STEVEN J WILKEY, ALYSTA
HAYLEE WILKEY, ISAAC J WILKINS, MARY MICHELLE WILLIAMS, ANDREAWILLIAMS, ANDREA MARIE WILLIAMS, CHIANE WILLIAMS, CHRISTOPHER LEE WILLIAMS, JERRY ALLEN
WILLIAMS, JOSHUA SCOTT WILLIAMS, JULIE C WILLIAMS, JUSTIN TYLER WILLIAMS, KATIEWILLIAMS, KATIE M WILLIAMS, RACHEL WILLIAMS, SADIE ANN
WILLIAMS, SHELBY A WILSON, ZACHARY S WIMBORNE, MARGARET J WIPFLI LLPWIPFLI LLPWIRKUS, LACEY E WITT, TRINGLE A WITTE, DEJA SEDONA
WIXOM, BRADLEY E WIXOM, JANA MARIE WIXOM, JENNIFER JEANETTA WOLFE, STEPHANIE AMANDA
30053232030268203054220303672030367
9004148329004148119004150319004139799004147219004147229004151409004152709004139809004140479004139819004144019004139039004142449004144029004151419004140489004149179004140859004151429004139829004145859
00415207900414344900414639900415208900413983900414086
Check Number
31.5
744.8615.1
310.49144.89625.91720.93660.09143.00679.04
4101.591499.771439.562837.474268.773310.561150.065925.672124.775081.504789.841153.675722.844034.852038.501429.575081.741728.091314.05
1,189.002,127.382,153.243,668.42
Amount
Description Payroll ExpensePayroll ExpenseTaylorview Fire Door RepairTaylorview Fire Door RepairPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseOrchestra replacement
bowsPayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpenseAdmin Yost Copier LeaseLinden Park Yost Copier
LeasPrint Shop Yost Copier LeasePayroll ExpenseRepairs to District vehiclePayroll ExpensePayroll ExpenseSHS VB JamboreePayroll ExpensePayroll ExpensePayroll ExpensePayroll ExpensePayroll
ExpensePayroll Expense
10/4/202310/4/202310/4/202310/4/2023
10/20/202310/20/202310/18/202310/18/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/202310/11/202
310/20/202310/20/202310/11/202310/20/202310/20/202310/20/202310/20/202310/20/202310/20/2023
Check Date
Page 69
ID ID UTUTID ID ID ID ID CAID ID ID ID ID ID ID ID ID IDIDIDID IDID ID IDID ID ID ID ID ID
State
City IDAHO FALLS IDAHO FALLS SALT LAKE CITYSALT LAKE CITYIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG THOUSAND OAKSIDAHO FALLS IDAHO FALLS
IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLSIDAHO FALLSIDAHO FALLSIDAHO FALLS IDAHO FALLSIDAHO FALLS AMMON
BOISEIDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS
Vendor WOMACK, ANDREA NICHOLE WOMACK, KAYLEONNA J WON-DOOR CORPORATIONWON-DOOR CORPORATIONWOOD, ANAKA CHRISTINE WOOD, BRITTNEY KAREN WOOD, MEGAN ALANNA JENSEN
WOODS, GABRIELLE ALEXA WOODWARD, ALEXANDER SINDEL WOODWIND & THE BRASSWINDWOOLSTENHULME, AMANDA JERRYWOOLSTENHULME, TIFFANY DIANWORKMAN, JESSICA DAWN WRAY, BRIGS M
WRIGHT, TERRY R WYATT, FARRELL J WYRICK, TRISALAYA M YATES, DIANA KILBURN YDE, COLTER A YOST OFFICE SOLUTIONSYOST OFFICE SOLUTIONSYOST
OFFICE SOLUTIONSYOUINOU, HEATHER MARIE YOUNG AUTOBODYYOUNG, DALE L YOUNG, TERESA A YOUTH ENDOWMENT OF ACTIVITIESZABRISKIE, CAROLYN LOUISE ZACHOW, BRITTANY
J ZAMORA CHESTER, ALONZO ZAMORA, MARIELA ZAMORA, MORAYMA ZAMORA-ZENIL, SAMANTHA
203045520304552030269203027020302702030270203036820303693005303
9004143459004145869004143469004152389004141939004150329004147239004149189004141449004140879004147249004147259004149199004146409004142459004152399004150339004148339004151439004142469004146419004144039
00414404900414471
Check Number
41.9495.89
4492.844101.595460.34
7,130.46
18,599.0522,460.9536,651.9843,317.6552,918.6258,838.7254,026.90
Amount
Description Payroll ExpenseCredit Card Payment APCredit Card Payment APCredit Card Payment APCredit Card Payment APCredit Card Payment APCredit Card Payment APCredit Card Payment APCredit
Card Payment APCredit Card Payment APCredit Card Payment APPayroll ExpensePayroll Expense
10/20/202310/14/202310/14/202310/14/202310/14/202310/14/202310/14/202310/14/202310/14/202310/14/202310/14/202310/20/202310/20/2023
Check Date
Page 70
ID UTUTUTUTUTUTUTUTUTUTID ID
State
City BLACKFOOT SALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYSALT LAKE CITYRIGBY IDAHO
FALLS
Vendor ZAROGOZA, REBECCA VALENE ZIONS BANKZIONS BANKZIONS BANKZIONS BANKZIONS BANKZIONS BANKZIONS BANKZIONS BANKZIONS BANKZIONS BANKZOELLER, SHAWNA LYNN ZOHNER, PAULA J
900414812202300009202300009202300009202300009202300009202300009202300009202300009202300009202300043900414145900415034
Check Number